INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/22/08 PAGE : 121 -1 VENDOR RANKING CALL ORDER : 121 CONTRACT ID : IR-29134-A COUNTIES : CLINTON LETTING DATE : 10/17/07 10:00 AM DISTRICT : 06 CONTRACT TIME : 10/31/08 COMPLETION DATE CONTRACT DESCRIPTION : RURAL PROJECT(S) : 0655098 0655098 SET-ASIDE : ------------------------------------------------------------------------------------------------------------------------------- TOTAL +ACU- OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-0918397 RIETH RILEY CONSTRUCTION +ACQ- 3,313,301.00 100.0000+ACU- 2 35-1364963 ERBER +ACY- MILLIGAN CONSTR. CO. +ACQ- 3,520,426.54 106.2513+ACU- 3 35-0175870 BERNS CONSTRUCTION COMPANY INC +ACQ- 3,770,033.95 113.7848+ACU- 4 35-1917625 MILESTONE CONTRACTORS, L.P. +ACQ- 3,998,500.00 120.6803+ACU- INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/22/08 PAGE : 121 -2 TABULATION OF BIDS ROUTE : 28 CALL ORDER : 121 CONTRACT ID : IR-29134-A COUNTIES : CLINTON LETTING DATE : 10/17/07 10:00 AM DISTRICT : SET-ASIDE : +AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQ-+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0- +AHw-( 1 ) 35-0918397 +AHw-( 2 ) 35-1364963 +AHw-( 3 ) 35-0175870 +AHw-RIETH RILEY CONSTRUCTION +AHw-ERBER +ACY- MILLIGAN CONSTR. CO. +AHw-BERNS CONSTRUCTION COMPANY IN LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw- ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 INTERCHANGE MODIFICATION +AHw- +AHw- +AHw- 0001 105-06845 LUMP +AHw- 36600.00000 36600.00+AHw- 52500.00000 52500.00+AHw- 50000.00000 50000.00 CONSTRUCTION ENGINEERING +AHw- +AHw- +AHw- 0002 105-06899 2.000 EACH +AHw- 100.00000 200.00+AHw- 150.00000 300.00+AHw- 400.00000 800.00 RADIO +AHw- +AHw- +AHw- 0003 105-07039 15.000 MOS +AHw- 2200.00000 33000.00+AHw- 1400.00000 21000.00+AHw- 2500.00000 37500.00 FIELD OFFICE, B +AHw- +AHw- +AHw- 0004 105-08520 1.000 EACH +AHw- 100.00000 100.00+AHw- 150.00000 150.00+AHw- 400.00000 400.00 CELLULAR TELEPHONE/RADIO +AHw- +AHw- +AHw- 0005 105-08521 9.000 MOS +AHw- 100.00000 900.00+AHw- 100.00000 900.00+AHw- 250.00000 2250.00 CELLULAR TELEPHONE/RADIO SERVICE +AHw- +AHw- +AHw- 0006 105-08523 9.000 MOS +AHw- 100.00000 900.00+AHw- 200.00000 1800.00+AHw- 250.00000 2250.00 RADIO SERVICE +AHw- +AHw- +AHw- 0007 105-08524 1.000 DOL +AHw- 1.00000 1.00+AHw- 1.00000 1.00+AHw- 1.00000 1.00 CELLULAR TELEPHONE/RADIO, ADDITIONAL +AHw- +AHw- +AHw- MINUTES +AHw- +AHw- +AHw- 0008 109-08359 1.000 DOL +AHw- 1.00000 1.00+AHw- 1.00000 1.00+AHw- 1.00000 1.00 LIQUIDATED DAMAGES +AHw- +AHw- +AHw- 0009 109-08360 1.000 DOL +AHw- 1.00000 1.00+AHw- 1.00000 1.00+AHw- 1.00000 1.00 CONTRACT LIENS +AHw- +AHw- +AHw- 0010 109-08440 1.000 DOL +AHw- 1.00000 1.00+AHw- 1.00000 1.00+AHw- 1.00000 1.00 QUALITY ADJUSTMENTS, HMA +AHw- +AHw- +AHw- 0011 109-08441 1.000 DOL +AHw- 1.00000 1.00+AHw- 1.00000 1.00+AHw- 1.00000 1.00 QUALITY ADJUSTMENTS, PCCP +AHw- +AHw- +AHw- 0012 109-08443 1.000 DOL +AHw- 1.00000 1.00+AHw- 1.00000 1.00+AHw- 1.00000 1.00 QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC +AHw- +AHw- +AHw- CONTROL DEVICES +AHw- +AHw- +AHw- 0013 109-08444 1.000 DOL +AHw- 1.00000 1.00+AHw- 1.00000 1.00+AHw- 1.00000 1.00 QUALITY ADJUSTMENTS, FAILED MATERIALS +AHw- +AHw- +AHw- 0014 109-08463 1.000 DOL +AHw- 1.00000 1.00+AHw- 1.00000 1.00+AHw- 1.00000 1.00 PROJECT ESTIMATE ADJUSTMENT +AHw- +AHw- +AHw- 0015 110-01001 LUMP +AHw- 165665.00000 165665.00+AHw- 175000.00000 175000.00+AHw- 188143.00000 188143.00 MOBILIZATION AND DEMOBILIZATION +AHw- +AHw- +AHw- 0016 201-52370 LUMP +AHw- 16566.00000 16566.00+AHw- 17000.00000 17000.00+AHw- 20000.00000 20000.00 CLEARING RIGHT OF WAY +AHw- +AHw- +AHw- 0017 202-01261 1.000 EACH +AHw- 275.00000 275.00+AHw- 100.00000 100.00+AHw- 275.00000 275.00 TESTING FOR ASBESTOS +AHw- +AHw- +AHw- INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/22/08 PAGE : 121 -3 TABULATION OF BIDS ROUTE : 28 CALL ORDER : 121 CONTRACT ID : IR-29134-A COUNTIES : CLINTON LETTING DATE : 10/17/07 10:00 AM DISTRICT : SET-ASIDE : +AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9-+AD0APQA9AD0APQA9- +AHw-( 1 ) 35-0918397 +AHw-( 2 ) 35-1364963 +AHw-( 3 ) 35-0175870 +AHw-RIETH RILEY CONSTRUCTION +AHw-ERBER +ACY- MILLIGAN CONSTR. CO. +AHw-BERNS CONSTRUCTION COMPANY IN LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw- ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0018 202-02240 5012.900 SYS +AHw- 10.00000 50129.00+AHw- 9.60000 48123.84+AHw- 17.85000 89480.27 PAVEMENT REMOVAL +AHw- +AHw- +AHw- 0019 202-02241 440.000 LFT +AHw- 4.75000 2090.00+AHw- 6.00000 2640.00+AHw- 4.75000 2090.00 GUARDRAIL, REMOVE +AHw- +AHw- +AHw- 0020 202-51328 LUMP +AHw- 100000.00000 100000.00+AHw- 165000.00000 165000.00+AHw- 100000.00000 100000.00 PRESENT STRUCTURE, REMOVE PORTIONS +AHw- +AHw- +AHw- 0021 202-51368 286.000 SYS +AHw- 13.00000 3718.00+AHw- 12.00000 3432.00+AHw- 12.30000 3517.80 SLOPEWALL, REMOVE +AHw- +AHw- +AHw- 0022 202-74040 2.000 EACH +AHw- 363.00000 726.00+AHw- 550.00000 1100.00+AHw- 361.22000 722.44 SIGN AND SUPPORTS, WIDE FLANGE, REMOVE +AHw- +AHw- +AHw- 0023 202-74045 34.000 EACH +AHw- 39.00000 1326.00+AHw- 50.00000 1700.00+AHw- 38.70000 1315.80 SIGN AND SUPPORTS, CHANNEL POSTS, REMOV +AHw- +AHw- +AHw- 0024 202-93974 2.000 EACH +AHw- 1510.00000 3020.00+AHw- 1320.00000 2640.00+AHw- 1509.36000 3018.72 OVERHEAD SIGN STRUCTURE, CANTILEVER +AHw- +AHw- +AHw- DOUBLE ARM, REMOVE +AHw- +AHw- +AHw- 0025 202-95027 2.000 EACH +AHw- 500.00000 1000.00+AHw- 1250.00000 2500.00+AHw- 550.00000 1100.00 IMPACT ATTENUATOR, REMOVE +AHw- +AHw- +AHw- 0026 203-02000 6744.000 CYS +AHw- 20.00000 134880.00+AHw- 13.50000 91044.00+AHw- 23.90000 161181.60 EXCAVATION, COMMON +AHw- +AHw- +AHw- 0027 203-02070 2368.000 CYS +AHw- 22.00000 52096.00+AHw- 13.50000 31968.00+AHw- 6.70000 15865.60 BORROW +AHw- +AHw- +AHw- 0028 205-06937 508.000 LFT +AHw- 2.00000 1016.00+AHw- 2.50000 1270.00+AHw- 5.00000 2540.00 TEMPORARY SILT FENCE +AHw- +AHw- +AHw- 0029 206-51230 66.700 CYS +AHw- 70.00000 4669.00+AHw- 40.00000 2668.00+AHw- 65.00000 4335.50 EXCAVATION, FOUNDATION, UNCLASSIFIED +AHw- +AHw- +AHw- 0030 207-08263 15127.000 SYS +AHw- 7.00000 105889.00+AHw- 5.00000 75635.00+AHw- 5.55000 83954.85 SUBGRADE TREATMENT, TYPE IA +AHw- +AHw- +AHw- 0031 210-08372 1.000 EACH +AHw- 26776.00000 26776.00+AHw- 32000.00000 32000.00+AHw- 26776.44000 26776.44 ROADWAY WEATHER INFORMATION SYSTEM , +AHw- +AHw- +AHw- RELOCATE +AHw- +AHw- +AHw- 0032 211-06467 158.000 CYS +AHw- 44.00000 6952.00+AHw- 45.00000 7110.00+AHw- 44.00000 6952.00 AGGREGATE FOR END BENT BACKFILL +AHw- +AHw- +AHw- 0033 211-07454 49.900 CYS +AHw- 100.00000 4990.00+AHw- 45.00000 2245.50+AHw- 55.00000 2744.50 STRUCTURE BACKFILL +AHw- +AHw- +AHw- 0034 301-07448 215.000 TON +AHw- 60.00000 12900.00+AHw- 24.00000 5160.00+AHw- 81.50000 17522.50 COMPACTED AGGREGATE, NO. 53, BASE +AHw- +AHw- +AHw- 0035 302-06464 3206.000 CYS +AHw- 49.00000 157094.00+AHw- 37.50000 120225.00+AHw- 59.75000 191558.50 SUBBASE FOR PCCP +AHw- +AHw- +AHw- 0036 304-07494 524.000 TON +AHw- 130.00000 68120.00+AHw- 80.00000 41920.00+AHw- 111.00000 58164.00 WIDENING WITH HMA, TYPE C , TEMPORARY +AHw- +AHw- +AHw- INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/22/08 PAGE : 121 -4 TABULATION OF BIDS ROUTE : 28 CALL ORDER : 121 CONTRACT ID : IR-29134-A COUNTIES : CLINTON LETTING DATE : 10/17/07 10:00 AM DISTRICT : SET-ASIDE : +AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9-+AD0APQA9AD0APQA9AD0APQA9- +AHw-( 1 ) 35-0918397 +AHw-( 2 ) 35-1364963 +AHw-( 3 ) 35-0175870 +AHw-RIETH RILEY CONSTRUCTION +AHw-ERBER +ACY- MILLIGAN CONSTR. CO. +AHw-BERNS CONSTRUCTION COMPANY IN LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw- ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0037 306-08034 281.000 SYS +AHw- 15.00000 4215.00+AHw- 3.75000 1053.75+AHw- 9.50000 2669.50 MILLING, ASPHALT, 1 1/2 IN. +AHw- +AHw- +AHw- 0038 306-08041 1614.000 SYS +AHw- 4.00000 6456.00+AHw- 3.75000 6052.50+AHw- 9.50000 15333.00 MILLING, PCCP , 1 1/2 IN. +AHw- +AHw- +AHw- 0039 401-05467 1142.000 LFT +AHw- 1.00000 1142.00+AHw- 1.50000 1713.00+AHw- 2.00000 2284.00 MILLED HMA CORRUGATIONS +AHw- +AHw- +AHw- 0040 401-07328 23.000 TON +AHw- 141.00000 3243.00+AHw- 150.00000 3450.00+AHw- 143.00000 3289.00 QC/QA-HMA, 3, 70, SURFACE, 9.5 mm +AHw- +AHw- +AHw- 0041 401-07398 41.000 TON +AHw- 163.00000 6683.00+AHw- 100.00000 4100.00+AHw- 95.00000 3895.00 QC/QA-HMA, 3, 70, INTERMEDIATE, 19.0 mm +AHw- +AHw- +AHw- 0042 402-07434 229.000 TON +AHw- 114.00000 26106.00+AHw- 72.00000 16488.00+AHw- 68.00000 15572.00 HMA SURFACE, TYPE C +AHw- +AHw- +AHw- 0043 402-07439 31.000 TON +AHw- 190.00000 5890.00+AHw- 125.00000 3875.00+AHw- 120.00000 3720.00 HMA INTERMEDIATE, TYPE C +AHw- +AHw- +AHw- 0044 402-07442 435.000 TON +AHw- 77.00000 33495.00+AHw- 60.00000 26100.00+AHw- 56.00000 24360.00 HMA BASE, TYPE C +AHw- +AHw- +AHw- 0045 406-05521 3549.000 SYS +AHw- 1.00000 3549.00+AHw- 0.25000 887.25+AHw- 0.25000 887.25 ASPHALT FOR TACK COAT +AHw- +AHw- +AHw- 0046 501-06266 LUMP +AHw- 993.00000 993.00+AHw- 3000.00000 3000.00+AHw- 3000.00000 3000.00 PROFILOGRAPH, PCCP +AHw- +AHw- +AHw- 0047 501-06320 3225.000 LFT +AHw- 2.00000 6450.00+AHw- 1.25000 4031.25+AHw- 2.00000 6450.00 MILLED PCCP CORRUGATIONS +AHw- +AHw- +AHw- 0048 501-06727 LUMP +AHw- 993.00000 993.00+AHw- 1500.00000 1500.00+AHw- 2000.00000 2000.00 CORING, PCCP +AHw- +AHw- +AHw- 0049 501-08196 11758.000 SYS +AHw- 53.00000 623174.00+AHw- 70.00000 823060.00+AHw- 65.15000 766033.70 QC/QA-PCCP, 12.5 IN. +AHw- +AHw- +AHw- 0050 503-03489 454.000 EACH +AHw- 16.00000 7264.00+AHw- 16.00000 7264.00+AHw- 25.00000 11350.00 RETROFITTED TIE BARS +AHw- +AHw- +AHw- 0051 503-05240 5916.000 LFT +AHw- 11.50000 68034.00+AHw- 9.00000 53244.00+AHw- 11.00000 65076.00 D-1 CONTRACTION JOINT +AHw- +AHw- +AHw- 0052 601-01522 4.000 EACH +AHw- 1800.00000 7200.00+AHw- 2200.00000 8800.00+AHw- 1800.00000 7200.00 GUARDRAIL TRANSITION TYPE TGB +AHw- +AHw- +AHw- 0053 601-06233 2.000 EACH +AHw- 7850.00000 15700.00+AHw- 9650.00000 19300.00+AHw- 7850.00000 15700.00 IMPACT ATTENUATOR, ED, W1, TL-3 +AHw- +AHw- +AHw- 0055 601-94689 4.000 EACH +AHw- 2400.00000 9600.00+AHw- 2750.00000 11000.00+AHw- 2400.00000 9600.00 GUARDRAIL END TREATMENT, OS +AHw- +AHw- +AHw- 0056 601-99105 188.000 LFT +AHw- 16.25000 3055.00+AHw- 18.50000 3478.00+AHw- 16.25000 3055.00 GUARDRAIL, W BEAM, 6 FT. 3 IN. SPACING +AHw- +AHw- +AHw- 0057 602-06729 36.000 EACH +AHw- 12.00000 432.00+AHw- 10.00000 360.00+AHw- 25.00000 900.00 BARRIER DELINEATOR +AHw- +AHw- +AHw- INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/22/08 PAGE : 121 -5 TABULATION OF BIDS ROUTE : 28 CALL ORDER : 121 CONTRACT ID : IR-29134-A COUNTIES : CLINTON LETTING DATE : 10/17/07 10:00 AM DISTRICT : SET-ASIDE : +AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0-+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQ- +AHw-( 1 ) 35-0918397 +AHw-( 2 ) 35-1364963 +AHw-( 3 ) 35-0175870 +AHw-RIETH RILEY CONSTRUCTION +AHw-ERBER +ACY- MILLIGAN CONSTR. CO. +AHw-BERNS CONSTRUCTION COMPANY IN LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw- ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0058 605-06245 1244.000 SYS +AHw- 61.00000 75884.00+AHw- 80.00000 99520.00+AHw- 65.15000 81046.60 CENTER CURB, B, CONCRETE +AHw- +AHw- +AHw- 0059 609-09231 538.300 SYS +AHw- 62.50000 33643.75+AHw- 80.00000 43064.00+AHw- 62.50000 33643.75 REINFORCED CONCRETE BRIDGE APPROACH, 12 +AHw- +AHw- +AHw- 5 IN. +AHw- +AHw- +AHw- 0060 610-07486 151.000 TON +AHw- 99.00000 14949.00+AHw- 75.00000 11325.00+AHw- 70.00000 10570.00 HMA FOR APPROACHES, TYPE A +AHw- +AHw- +AHw- 0061 615-06515 5.000 EACH +AHw- 140.00000 700.00+AHw- 175.00000 875.00+AHw- 140.00000 700.00 MONUMENT, D +AHw- +AHw- +AHw- 0062 616-02320 406.900 SYS +AHw- 5.00000 2034.50+AHw- 3.00000 1220.70+AHw- 3.00000 1220.70 GEOTEXTILES +AHw- +AHw- +AHw- 0063 616-06405 94.000 TON +AHw- 43.00000 4042.00+AHw- 25.00000 2350.00+AHw- 50.00000 4700.00 RIPRAP, REVETMENT +AHw- +AHw- +AHw- 0064 616-51367 320.200 SYS +AHw- 55.00000 17611.00+AHw- 75.00000 24015.00+AHw- 52.00000 16650.40 SLOPEWALL, CONCRETE, 4 IN. +AHw- +AHw- +AHw- 0065 621-01004 2.000 EACH +AHw- 275.00000 550.00+AHw- 350.00000 700.00+AHw- 275.00000 550.00 MOBILIZATION AND DEMOBILIZATION FOR +AHw- +AHw- +AHw- SEEDING +AHw- +AHw- +AHw- 0066 621-06545 1.200 TON +AHw- 635.00000 762.00+AHw- 650.00000 780.00+AHw- 635.00000 762.00 FERTILIZER +AHw- +AHw- +AHw- 0067 621-06553 408.000 LBS +AHw- 31.00000 12648.00+AHw- 3.75000 1530.00+AHw- 3.34000 1362.72 SEED MIXTURE, R +AHw- +AHw- +AHw- 0068 621-06557 192.000 LBS +AHw- 4.00000 768.00+AHw- 4.25000 816.00+AHw- 3.98000 764.16 SEED MIXTURE, T +AHw- +AHw- +AHw- 0069 621-06565 10.000 TON +AHw- 480.00000 4800.00+AHw- 500.00000 5000.00+AHw- 480.00000 4800.00 MULCHING MATERIAL +AHw- +AHw- +AHw- 0070 621-06567 2.200 kGAL +AHw- 10.00000 22.00+AHw- 10.00000 22.00+AHw- 10.00000 22.00 WATER +AHw- +AHw- +AHw- 0071 621-06574 548.600 SYS +AHw- 10.00000 5486.00+AHw- 5.00000 2743.00+AHw- 4.65000 2550.99 SODDING +AHw- +AHw- +AHw- 0072 701-06011 2.000 EACH +AHw- 1600.00000 3200.00+AHw- 4500.00000 9000.00+AHw- 1600.00000 3200.00 DYNAMIC PILE LOAD TEST +AHw- +AHw- +AHw- 0073 701-96089 1448.000 LFT +AHw- 39.00000 56472.00+AHw- 35.00000 50680.00+AHw- 39.05000 56544.40 PILE, CONCRETE, STEEL SHELL ENCASED, 0. +AHw- +AHw- +AHw- 250 IN., 14 IN. +AHw- +AHw- +AHw- 0074 702-51005 82.400 CYS +AHw- 570.00000 46968.00+AHw- 475.00000 39140.00+AHw- 570.00000 46968.00 CONCRETE, A, SUBSTRUCTURE +AHw- +AHw- +AHw- 0075 702-51015 80.800 CYS +AHw- 95.00000 7676.00+AHw- 350.00000 28280.00+AHw- 95.00000 7676.00 CONCRETE, B, FOOTINGS +AHw- +AHw- +AHw- INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/22/08 PAGE : 121 -6 TABULATION OF BIDS ROUTE : 28 CALL ORDER : 121 CONTRACT ID : IR-29134-A COUNTIES : CLINTON LETTING DATE : 10/17/07 10:00 AM DISTRICT : SET-ASIDE : +AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9- +AHw-( 1 ) 35-0918397 +AHw-( 2 ) 35-1364963 +AHw-( 3 ) 35-0175870 +AHw-RIETH RILEY CONSTRUCTION +AHw-ERBER +ACY- MILLIGAN CONSTR. CO. +AHw-BERNS CONSTRUCTION COMPANY IN LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw- ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0076 702-51863 256.000 EACH +AHw- 14.50000 3712.00+AHw- 16.00000 4096.00+AHw- 14.50000 3712.00 FIELD DRILLED HOLE IN CONCRETE +AHw- +AHw- +AHw- 0077 703-51030 4612.000 LBS +AHw- 1.00000 4612.00+AHw- 1.00000 4612.00+AHw- 0.85000 3920.20 REINFORCING STEEL +AHw- +AHw- +AHw- 0078 703-51032 161331.000 LBS +AHw- 1.00000 161331.00+AHw- 0.95000 153264.45+AHw- 0.90000 145197.90 REINFORCING STEEL, EPOXY COATED +AHw- +AHw- +AHw- 0079 703-97936 2122.000 EACH +AHw- 10.00000 21220.00+AHw- 12.00000 25464.00+AHw- 10.00000 21220.00 THREADED TIE BAR ASSEMBLY, EPOXY COATED +AHw- +AHw- +AHw- 0080 704-51002 573.900 CYS +AHw- 490.00000 281211.00+AHw- 495.00000 284080.50+AHw- 494.00000 283506.60 CONCRETE, C, SUPERSTRUCTURE +AHw- +AHw- +AHw- 0081 706-05732 4.000 EACH +AHw- 1500.00000 6000.00+AHw- 1500.00000 6000.00+AHw- 1500.00000 6000.00 CONCRETE BRIDGE RAILING TRANSITION, TBC +AHw- +AHw- +AHw- 0082 706-51020 55.300 CYS +AHw- 475.00000 26267.50+AHw- 475.00000 26267.50+AHw- 475.00000 26267.50 CONCRETE, C, RAILING +AHw- +AHw- +AHw- 0083 708-51813 100.000 SFT +AHw- 86.00000 8600.00+AHw- 160.00000 16000.00+AHw- 86.00000 8600.00 PNEUMATICALLY PLACED MORTAR +AHw- +AHw- +AHw- 0084 708-51814 100.000 SFT +AHw- 12.75000 1275.00+AHw- 10.00000 1000.00+AHw- 12.75000 1275.00 WELDED STEEL WIRE FABRIC +AHw- +AHw- +AHw- 0085 709-51821 LUMP +AHw- 22620.00000 22620.00+AHw- 12500.00000 12500.00+AHw- 11500.00000 11500.00 SURFACE SEAL +AHw- +AHw- +AHw- 0086 711-01786 48.000 EACH +AHw- 30.00000 1440.00+AHw- 35.00000 1680.00+AHw- 30.00000 1440.00 STRUCTURAL STEEL DRILLING, 1 IN. DIA. +AHw- +AHw- +AHw- HOLE +AHw- +AHw- +AHw- 0087 711-51038 LUMP +AHw- 241950.00000 241950.00+AHw- 330000.00000 330000.00+AHw- 241050.00000 241050.00 STRUCTURAL STEEL +AHw- +AHw- +AHw- 0088 711-51877 LUMP +AHw- 19000.00000 19000.00+AHw- 25000.00000 25000.00+AHw- 19000.00000 19000.00 JACKING AND SUPPORTING BEAMS +AHw- +AHw- +AHw- 0089 715-05048 4284.000 LFT +AHw- 3.00000 12852.00+AHw- 7.75000 33201.00+AHw- 5.55000 23776.20 PIPE, TYPE 4, CIRCULAR, 6 IN. +AHw- +AHw- +AHw- 0090 715-05053 430.000 LFT +AHw- 17.00000 7310.00+AHw- 17.50000 7525.00+AHw- 15.00000 6450.00 PIPE, UNDERDRAIN OUTLET, 6 IN. +AHw- +AHw- +AHw- 0091 715-05156 32.000 LFT +AHw- 100.00000 3200.00+AHw- 80.00000 2560.00+AHw- 120.00000 3840.00 PIPE, TYPE 2, CIRCULAR, 30 IN. +AHw- +AHw- +AHw- 0092 715-05169 39.000 LFT +AHw- 35.00000 1365.00+AHw- 45.00000 1755.00+AHw- 80.00000 3120.00 PIPE, TYPE 3, CIRCULAR, 15 IN. +AHw- +AHw- +AHw- 0093 715-05175 6.000 LFT +AHw- 100.00000 600.00+AHw- 80.00000 480.00+AHw- 500.00000 3000.00 PIPE, TYPE 3, CIRCULAR, 30 IN. +AHw- +AHw- +AHw- 0094 715-05407 40.000 LFT +AHw- 4.00000 160.00+AHw- 15.00000 600.00+AHw- 4.00000 160.00 PIPE, END BENT DRAIN, 6 IN. +AHw- +AHw- +AHw- INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/22/08 PAGE : 121 -7 TABULATION OF BIDS ROUTE : 28 CALL ORDER : 121 CONTRACT ID : IR-29134-A COUNTIES : CLINTON LETTING DATE : 10/17/07 10:00 AM DISTRICT : SET-ASIDE : +AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQ-+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0- +AHw-( 1 ) 35-0918397 +AHw-( 2 ) 35-1364963 +AHw-( 3 ) 35-0175870 +AHw-RIETH RILEY CONSTRUCTION +AHw-ERBER +ACY- MILLIGAN CONSTR. CO. +AHw-BERNS CONSTRUCTION COMPANY IN LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw- ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0095 715-46005 2.000 EACH +AHw- 510.00000 1020.00+AHw- 300.00000 600.00+AHw- 500.00000 1000.00 PIPE END SECTION, 15 IN. +AHw- +AHw- +AHw- 0096 715-46030 2.000 EACH +AHw- 1100.00000 2200.00+AHw- 700.00000 1400.00+AHw- 1000.00000 2000.00 PIPE END SECTION, 30 IN. +AHw- +AHw- +AHw- 0097 715-97122 700.000 LFT +AHw- 2.60000 1820.00+AHw- 4.00000 2800.00+AHw- 2.60000 1820.00 PIPE, PVC, 2 IN. +AHw- +AHw- +AHw- 0098 718-06528 11.000 EACH +AHw- 675.00000 7425.00+AHw- 675.00000 7425.00+AHw- 730.00000 8030.00 OUTLET PROTECTOR, 1 +AHw- +AHw- +AHw- 0099 718-06532 3000.000 LFT +AHw- 1.05000 3150.00+AHw- 2.00000 6000.00+AHw- 1.00000 3000.00 VIDEO INSPECTION FOR UNDERDRAINS +AHw- +AHw- +AHw- 0100 718-52610 386.000 CYS +AHw- 35.00000 13510.00+AHw- 45.00000 17370.00+AHw- 33.00000 12738.00 AGGREGATE FOR UNDERDRAINS +AHw- +AHw- +AHw- 0101 718-99153 4827.000 SYS +AHw- 2.00000 9654.00+AHw- 2.00000 9654.00+AHw- 1.10000 5309.70 GEOTEXTILES FOR UNDERDRAIN +AHw- +AHw- +AHw- 0102 720-95422 1.000 EACH +AHw- 5790.00000 5790.00+AHw- 3200.00000 3200.00+AHw- 4200.00000 4200.00 MANHOLE, J4 +AHw- +AHw- +AHw- 0103 801-01093 4.000 EACH +AHw- 1150.00000 4600.00+AHw- 750.00000 3000.00+AHw- 1150.00000 4600.00 TEMPORARY WORKSITE SPEED LIMIT SIGN +AHw- +AHw- +AHw- ASSEMBLY +AHw- +AHw- +AHw- 0104 801-03290 4.000 EACH +AHw- 165.00000 660.00+AHw- 250.00000 1000.00+AHw- 165.00000 660.00 CONSTRUCTION SIGN, C +AHw- +AHw- +AHw- 0105 801-06203 20985.000 LFT +AHw- 0.20000 4197.00+AHw- 0.15000 3147.75+AHw- 0.20000 4197.00 TEMPORARY PAVEMENT MARKING, 4 IN. +AHw- +AHw- +AHw- 0106 801-06207 38973.000 LFT +AHw- 1.00000 38973.00+AHw- 1.00000 38973.00+AHw- 0.88000 34296.24 TEMPORARY PAVEMENT MARKING, REMOVABLE, +AHw- +AHw- +AHw- 4 IN. +AHw- +AHw- +AHw- 0107 801-06640 25.000 EACH +AHw- 170.00000 4250.00+AHw- 180.00000 4500.00+AHw- 170.00000 4250.00 CONSTRUCTION SIGN, A +AHw- +AHw- +AHw- 0108 801-06645 12.000 EACH +AHw- 40.00000 480.00+AHw- 50.00000 600.00+AHw- 40.00000 480.00 CONSTRUCTION SIGN, B +AHw- +AHw- +AHw- 0109 801-06710 200.000 DAY +AHw- 15.00000 3000.00+AHw- 12.00000 2400.00+AHw- 15.00000 3000.00 FLASHING ARROW SIGN +AHw- +AHw- +AHw- 0110 801-06775 LUMP +AHw- 57074.75000 57074.75+AHw- 60000.00000 60000.00+AHw- 275000.00000 275000.00 MAINTAINING TRAFFIC +AHw- +AHw- +AHw- 0111 801-07023 4.000 EACH +AHw- 5500.00000 22000.00+AHw- 3750.00000 15000.00+AHw- 4950.00000 19800.00 ENERGY ABSORBING TERMINAL, CZ, TL-2 +AHw- +AHw- +AHw- 0112 801-07119 108.000 LFT +AHw- 16.00000 1728.00+AHw- 13.50000 1458.00+AHw- 16.00000 1728.00 BARRICADE, III-B +AHw- +AHw- +AHw- 0113 801-08401 614.000 LFT +AHw- 50.00000 30700.00+AHw- 20.00000 12280.00+AHw- 100.00000 61400.00 TEMPORARY TRAFFIC BARRIER, TYPE 2 +AHw- +AHw- +AHw- INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/22/08 PAGE : 121 -8 TABULATION OF BIDS ROUTE : 28 CALL ORDER : 121 CONTRACT ID : IR-29134-A COUNTIES : CLINTON LETTING DATE : 10/17/07 10:00 AM DISTRICT : SET-ASIDE : +AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQ-+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0- +AHw-( 1 ) 35-0918397 +AHw-( 2 ) 35-1364963 +AHw-( 3 ) 35-0175870 +AHw-RIETH RILEY CONSTRUCTION +AHw-ERBER +ACY- MILLIGAN CONSTR. CO. +AHw-BERNS CONSTRUCTION COMPANY IN LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw- ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0114 801-08508 670.000 LFT +AHw- 50.00000 33500.00+AHw- 24.00000 16080.00+AHw- 100.00000 67000.00 TEMPORARY TRAFFIC BARRIER, TYPE 2, +AHw- +AHw- +AHw- ANCHORED +AHw- +AHw- +AHw- 0115 801-09133 2.000 EACH +AHw- 10234.00000 20468.00+AHw- 5000.00000 10000.00+AHw- 10234.00000 20468.00 TEMPORARY CHANGEABLE MESSAGE SIGN +AHw- +AHw- +AHw- 0116 802-05701 448.500 LFT +AHw- 16.00000 7176.00+AHw- 19.00000 8521.50+AHw- 15.03000 6740.96 SIGN POST, SQUARE, 1, REINFORCED ANCHOR +AHw- +AHw- +AHw- BASE +AHw- +AHw- +AHw- 0117 802-05706 31.500 LFT +AHw- 16.00000 504.00+AHw- 21.00000 661.50+AHw- 15.25000 480.38 SIGN POST, SQUARE, 3, UNREINFORCED +AHw- +AHw- +AHw- ANCHOR BASE +AHw- +AHw- +AHw- 0118 802-07057 544.000 SFT +AHw- 12.00000 6528.00+AHw- 19.00000 10336.00+AHw- 12.00000 6528.00 SIGN, PANEL, WITH LEGEND +AHw- +AHw- +AHw- 0119 802-07158 2.000 EACH +AHw- 3037.00000 6074.00+AHw- 6000.00000 12000.00+AHw- 3036.46000 6072.92 CANTILEVER TRAFFIC SIGN SUPPORT +AHw- +AHw- +AHw- FOUNDATION, I +AHw- +AHw- +AHw- 0120 802-08456 4.000 EACH +AHw- 385.00000 1540.00+AHw- 385.00000 1540.00+AHw- 385.01000 1540.04 WIDE FLANGE SIGN POST SUPPORT +AHw- +AHw- +AHw- FOUNDATION, VIII +AHw- +AHw- +AHw- 0121 802-76025 236.100 SFT +AHw- 20.00000 4722.00+AHw- 19.00000 4485.90+AHw- 18.52000 4372.57 SIGN, SHEET, ENCAPSULATED LENS WITH +AHw- +AHw- +AHw- LEGEND, 0.080 IN. THICKNESS +AHw- +AHw- +AHw- 0122 802-76035 165.500 SFT +AHw- 20.00000 3310.00+AHw- 20.00000 3310.00+AHw- 19.25000 3185.88 SIGN, SHEET, ENCAPSULATED LENS WITH +AHw- +AHw- +AHw- LEGEND, 0.100 IN. THICKNESS +AHw- +AHw- +AHw- 0123 802-76095 812.000 LBS +AHw- 2.00000 1624.00+AHw- 4.75000 3857.00+AHw- 2.04000 1656.48 STRUCTURAL STEEL, BREAKAWAY +AHw- +AHw- +AHw- 0124 802-76140 2.000 EACH +AHw- 18225.00000 36450.00+AHw- 20500.00000 41000.00+AHw- 18224.36000 36448.72 OVERHEAD SIGN STRUCTURE, CANTILEVER +AHw- +AHw- +AHw- DOUBLE ARM +AHw- +AHw- +AHw- 0125 808-01428 58.000 LFT +AHw- 4.00000 232.00+AHw- 6.00000 348.00+AHw- 3.60000 208.80 TEMPORARY TRANSVERSE MARKINGS, WHITE, +AHw- +AHw- +AHw- STOP LINE, 24 IN. +AHw- +AHw- +AHw- 0126 808-03632 7353.000 LFT +AHw- 0.50000 3676.50+AHw- 0.45000 3308.85+AHw- 0.39000 2867.67 LINE, EPOXY, SOLID, YELLOW, 4 IN. +AHw- +AHw- +AHw- 0127 808-05534 7507.000 LFT +AHw- 1.00000 7507.00+AHw- 0.90000 6756.30+AHw- 0.80000 6005.60 LINE, EPOXY, SOLID, WHITE, 8 IN. +AHw- +AHw- +AHw- 0128 808-06194 610.000 LFT +AHw- 1.50000 915.00+AHw- 4.75000 2897.50+AHw- 1.36000 829.60 LINE, EPOXY, SOLID, WHITE, 12 IN. +AHw- +AHw- +AHw- INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/22/08 PAGE : 121 -9 TABULATION OF BIDS ROUTE : 28 CALL ORDER : 121 CONTRACT ID : IR-29134-A COUNTIES : CLINTON LETTING DATE : 10/17/07 10:00 AM DISTRICT : SET-ASIDE : +AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9-+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9- +AHw-( 1 ) 35-0918397 +AHw-( 2 ) 35-1364963 +AHw-( 3 ) 35-0175870 +AHw-RIETH RILEY CONSTRUCTION +AHw-ERBER +ACY- MILLIGAN CONSTR. CO. +AHw-BERNS CONSTRUCTION COMPANY IN LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw- ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0129 808-06716 15000.000 LFT +AHw- 0.30000 4500.00+AHw- 0.45000 6750.00+AHw- 0.30000 4500.00 LINE, REMOVE +AHw- +AHw- +AHw- 0130 808-74805 146.000 LFT +AHw- 3.50000 511.00+AHw- 9.50000 1387.00+AHw- 3.25000 474.50 TRANSVERSE MARKINGS, EPOXY, STOP LINE, +AHw- +AHw- +AHw- 24 IN. +AHw- +AHw- +AHw- 0131 808-74807 7.000 EACH +AHw- 125.00000 875.00+AHw- 155.00000 1085.00+AHw- 125.00000 875.00 PAVEMENT MESSAGE MARKINGS, EPOXY, LANE +AHw- +AHw- +AHw- INDICATIONS ARROWS +AHw- +AHw- +AHw- 0132 808-75996 84.000 EACH +AHw- 26.00000 2184.00+AHw- 15.00000 1260.00+AHw- 7.20000 604.80 SNOWPLOWABLE RAISED PAVEMENT MARKER, +AHw- +AHw- +AHw- REMOVE +AHw- +AHw- +AHw- 0133 808-75998 84.000 EACH +AHw- 17.00000 1428.00+AHw- 24.00000 2016.00+AHw- 35.75000 3003.00 SNOWPLOWABLE RAISED PAVEMENT MARKER +AHw- +AHw- +AHw- 0134 701-06027 2.000 EACH +AHw- 500.00000 1000.00+AHw- 2500.00000 5000.00+AHw- 500.00000 1000.00 TEST PILE +AHw- +AHw- +AHw- 0135 701-06012 2.000 EACH +AHw- 760.00000 1520.00+AHw- 2500.00000 5000.00+AHw- 760.00000 1520.00 TEST PILE, RESTRIKE +AHw- +AHw- +AHw- 0136 503-05310 118.600 LFT +AHw- 140.00000 16604.00+AHw- 160.00000 18976.00+AHw- 190.00000 22534.00 TERMINAL JOINT +AHw- +AHw- +AHw- SECTION TOTALS +AHw- +ACQ- 3,313,301.00+AHw- +ACQ- 3,520,426.54+AHw- +ACQ- 3,770,033.95 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS +AHw- +ACQ- 3,313,301.00+AHw- +ACQ- 3,520,426.54+AHw- +ACQ- 3,770,033.95 +AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9- INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/22/08 PAGE : 121 -10 TABULATION OF BIDS ROUTE : 28 CALL ORDER : 121 CONTRACT ID : IR-29134-A COUNTIES : CLINTON LETTING DATE : 10/17/07 10:00 AM DISTRICT : SET-ASIDE : +AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9- +AHw-( 4 ) 35-1917625 +AHw-( ) +AHw-( ) +AHw-MILESTONE CONTRACTORS, L.P. +AHw- +AHw- LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw- ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 INTERCHANGE MODIFICATION +AHw- +AHw- +AHw- 0001 105-06845 LUMP +AHw- 65000.00000 65000.00+AHw- +AHw- CONSTRUCTION ENGINEERING +AHw- +AHw- +AHw- 0002 105-06899 2.000 EACH +AHw- 100.00000 200.00+AHw- +AHw- RADIO +AHw- +AHw- +AHw- 0003 105-07039 15.000 MOS +AHw- 2300.00000 34500.00+AHw- +AHw- FIELD OFFICE, B +AHw- +AHw- +AHw- 0004 105-08520 1.000 EACH +AHw- 100.00000 100.00+AHw- +AHw- CELLULAR TELEPHONE/RADIO +AHw- +AHw- +AHw- 0005 105-08521 9.000 MOS +AHw- 125.00000 1125.00+AHw- +AHw- CELLULAR TELEPHONE/RADIO SERVICE +AHw- +AHw- +AHw- 0006 105-08523 9.000 MOS +AHw- 125.00000 1125.00+AHw- +AHw- RADIO SERVICE +AHw- +AHw- +AHw- 0007 105-08524 1.000 DOL +AHw- 1.00000 1.00+AHw- +AHw- CELLULAR TELEPHONE/RADIO, ADDITIONAL +AHw- +AHw- +AHw- MINUTES +AHw- +AHw- +AHw- 0008 109-08359 1.000 DOL +AHw- 1.00000 1.00+AHw- +AHw- LIQUIDATED DAMAGES +AHw- +AHw- +AHw- 0009 109-08360 1.000 DOL +AHw- 1.00000 1.00+AHw- +AHw- CONTRACT LIENS +AHw- +AHw- +AHw- 0010 109-08440 1.000 DOL +AHw- 1.00000 1.00+AHw- +AHw- QUALITY ADJUSTMENTS, HMA +AHw- +AHw- +AHw- 0011 109-08441 1.000 DOL +AHw- 1.00000 1.00+AHw- +AHw- QUALITY ADJUSTMENTS, PCCP +AHw- +AHw- +AHw- 0012 109-08443 1.000 DOL +AHw- 1.00000 1.00+AHw- +AHw- QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC +AHw- +AHw- +AHw- CONTROL DEVICES +AHw- +AHw- +AHw- 0013 109-08444 1.000 DOL +AHw- 1.00000 1.00+AHw- +AHw- QUALITY ADJUSTMENTS, FAILED MATERIALS +AHw- +AHw- +AHw- 0014 109-08463 1.000 DOL +AHw- 1.00000 1.00+AHw- +AHw- PROJECT ESTIMATE ADJUSTMENT +AHw- +AHw- +AHw- 0015 110-01001 LUMP +AHw- 202000.00000 202000.00+AHw- +AHw- MOBILIZATION AND DEMOBILIZATION +AHw- +AHw- +AHw- 0016 201-52370 LUMP +AHw- 25000.00000 25000.00+AHw- +AHw- CLEARING RIGHT OF WAY +AHw- +AHw- +AHw- 0017 202-01261 1.000 EACH +AHw- 2600.00000 2600.00+AHw- +AHw- TESTING FOR ASBESTOS +AHw- +AHw- +AHw- 0018 202-02240 5012.900 SYS +AHw- 9.24000 46319.20+AHw- +AHw- PAVEMENT REMOVAL +AHw- +AHw- +AHw- INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/22/08 PAGE : 121 -11 TABULATION OF BIDS ROUTE : 28 CALL ORDER : 121 CONTRACT ID : IR-29134-A COUNTIES : CLINTON LETTING DATE : 10/17/07 10:00 AM DISTRICT : SET-ASIDE : +AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0-+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQ- +AHw-( 4 ) 35-1917625 +AHw-( ) +AHw-( ) +AHw-MILESTONE CONTRACTORS, L.P. +AHw- +AHw- LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw- ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0019 202-02241 440.000 LFT +AHw- 4.92000 2164.80+AHw- +AHw- GUARDRAIL, REMOVE +AHw- +AHw- +AHw- 0020 202-51328 LUMP +AHw- 176972.24000 176972.24+AHw- +AHw- PRESENT STRUCTURE, REMOVE PORTIONS +AHw- +AHw- +AHw- 0021 202-51368 286.000 SYS +AHw- 33.33000 9532.38+AHw- +AHw- SLOPEWALL, REMOVE +AHw- +AHw- +AHw- 0022 202-74040 2.000 EACH +AHw- 373.87000 747.74+AHw- +AHw- SIGN AND SUPPORTS, WIDE FLANGE, REMOVE +AHw- +AHw- +AHw- 0023 202-74045 34.000 EACH +AHw- 40.05000 1361.70+AHw- +AHw- SIGN AND SUPPORTS, CHANNEL POSTS, REMOV +AHw- +AHw- +AHw- 0024 202-93974 2.000 EACH +AHw- 1562.19000 3124.38+AHw- +AHw- OVERHEAD SIGN STRUCTURE, CANTILEVER +AHw- +AHw- +AHw- DOUBLE ARM, REMOVE +AHw- +AHw- +AHw- 0025 202-95027 2.000 EACH +AHw- 517.50000 1035.00+AHw- +AHw- IMPACT ATTENUATOR, REMOVE +AHw- +AHw- +AHw- 0026 203-02000 6744.000 CYS +AHw- 18.51000 124831.44+AHw- +AHw- EXCAVATION, COMMON +AHw- +AHw- +AHw- 0027 203-02070 2368.000 CYS +AHw- 19.90000 47123.20+AHw- +AHw- BORROW +AHw- +AHw- +AHw- 0028 205-06937 508.000 LFT +AHw- 2.79000 1417.32+AHw- +AHw- TEMPORARY SILT FENCE +AHw- +AHw- +AHw- 0029 206-51230 66.700 CYS +AHw- 55.83000 3723.86+AHw- +AHw- EXCAVATION, FOUNDATION, UNCLASSIFIED +AHw- +AHw- +AHw- 0030 207-08263 15127.000 SYS +AHw- 10.85000 164127.95+AHw- +AHw- SUBGRADE TREATMENT, TYPE IA +AHw- +AHw- +AHw- 0031 210-08372 1.000 EACH +AHw- 27713.62000 27713.62+AHw- +AHw- ROADWAY WEATHER INFORMATION SYSTEM , +AHw- +AHw- +AHw- RELOCATE +AHw- +AHw- +AHw- 0032 211-06467 158.000 CYS +AHw- 103.75000 16392.50+AHw- +AHw- AGGREGATE FOR END BENT BACKFILL +AHw- +AHw- +AHw- 0033 211-07454 49.900 CYS +AHw- 36.20000 1806.38+AHw- +AHw- STRUCTURE BACKFILL +AHw- +AHw- +AHw- 0034 301-07448 215.000 TON +AHw- 47.68000 10251.20+AHw- +AHw- COMPACTED AGGREGATE, NO. 53, BASE +AHw- +AHw- +AHw- 0035 302-06464 3206.000 CYS +AHw- 51.78000 166006.68+AHw- +AHw- SUBBASE FOR PCCP +AHw- +AHw- +AHw- 0036 304-07494 524.000 TON +AHw- 103.62000 54296.88+AHw- +AHw- WIDENING WITH HMA, TYPE C , TEMPORARY +AHw- +AHw- +AHw- 0037 306-08034 281.000 SYS +AHw- 5.87000 1649.47+AHw- +AHw- MILLING, ASPHALT, 1 1/2 IN. +AHw- +AHw- +AHw- INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/22/08 PAGE : 121 -12 TABULATION OF BIDS ROUTE : 28 CALL ORDER : 121 CONTRACT ID : IR-29134-A COUNTIES : CLINTON LETTING DATE : 10/17/07 10:00 AM DISTRICT : SET-ASIDE : +AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9- +AHw-( 4 ) 35-1917625 +AHw-( ) +AHw-( ) +AHw-MILESTONE CONTRACTORS, L.P. +AHw- +AHw- LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw- ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0038 306-08041 1614.000 SYS +AHw- 3.29000 5310.06+AHw- +AHw- MILLING, PCCP , 1 1/2 IN. +AHw- +AHw- +AHw- 0039 401-05467 1142.000 LFT +AHw- 3.02000 3448.84+AHw- +AHw- MILLED HMA CORRUGATIONS +AHw- +AHw- +AHw- 0040 401-07328 23.000 TON +AHw- 214.56000 4934.88+AHw- +AHw- QC/QA-HMA, 3, 70, SURFACE, 9.5 mm +AHw- +AHw- +AHw- 0041 401-07398 41.000 TON +AHw- 128.34000 5261.94+AHw- +AHw- QC/QA-HMA, 3, 70, INTERMEDIATE, 19.0 mm +AHw- +AHw- +AHw- 0042 402-07434 229.000 TON +AHw- 104.25000 23873.25+AHw- +AHw- HMA SURFACE, TYPE C +AHw- +AHw- +AHw- 0043 402-07439 31.000 TON +AHw- 159.67000 4949.77+AHw- +AHw- HMA INTERMEDIATE, TYPE C +AHw- +AHw- +AHw- 0044 402-07442 435.000 TON +AHw- 74.39000 32359.65+AHw- +AHw- HMA BASE, TYPE C +AHw- +AHw- +AHw- 0045 406-05521 3549.000 SYS +AHw- 0.20000 709.80+AHw- +AHw- ASPHALT FOR TACK COAT +AHw- +AHw- +AHw- 0046 501-06266 LUMP +AHw- 2753.03000 2753.03+AHw- +AHw- PROFILOGRAPH, PCCP +AHw- +AHw- +AHw- 0047 501-06320 3225.000 LFT +AHw- 2.59000 8352.75+AHw- +AHw- MILLED PCCP CORRUGATIONS +AHw- +AHw- +AHw- 0048 501-06727 LUMP +AHw- 1295.00000 1295.00+AHw- +AHw- CORING, PCCP +AHw- +AHw- +AHw- 0049 501-08196 11758.000 SYS +AHw- 65.50000 770149.00+AHw- +AHw- QC/QA-PCCP, 12.5 IN. +AHw- +AHw- +AHw- 0050 503-03489 454.000 EACH +AHw- 15.53000 7050.62+AHw- +AHw- RETROFITTED TIE BARS +AHw- +AHw- +AHw- 0051 503-05240 5916.000 LFT +AHw- 9.08000 53717.28+AHw- +AHw- D-1 CONTRACTION JOINT +AHw- +AHw- +AHw- 0052 601-01522 4.000 EACH +AHw- 1863.00000 7452.00+AHw- +AHw- GUARDRAIL TRANSITION TYPE TGB +AHw- +AHw- +AHw- 0053 601-06233 2.000 EACH +AHw- 8124.75000 16249.50+AHw- +AHw- IMPACT ATTENUATOR, ED, W1, TL-3 +AHw- +AHw- +AHw- 0055 601-94689 4.000 EACH +AHw- 2484.00000 9936.00+AHw- +AHw- GUARDRAIL END TREATMENT, OS +AHw- +AHw- +AHw- 0056 601-99105 188.000 LFT +AHw- 16.82000 3162.16+AHw- +AHw- GUARDRAIL, W BEAM, 6 FT. 3 IN. SPACING +AHw- +AHw- +AHw- 0057 602-06729 36.000 EACH +AHw- 12.42000 447.12+AHw- +AHw- BARRIER DELINEATOR +AHw- +AHw- +AHw- 0058 605-06245 1244.000 SYS +AHw- 53.25000 66243.00+AHw- +AHw- CENTER CURB, B, CONCRETE +AHw- +AHw- +AHw- INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/22/08 PAGE : 121 -13 TABULATION OF BIDS ROUTE : 28 CALL ORDER : 121 CONTRACT ID : IR-29134-A COUNTIES : CLINTON LETTING DATE : 10/17/07 10:00 AM DISTRICT : SET-ASIDE : +AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9- +AHw-( 4 ) 35-1917625 +AHw-( ) +AHw-( ) +AHw-MILESTONE CONTRACTORS, L.P. +AHw- +AHw- LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw- ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0059 609-09231 538.300 SYS +AHw- 99.12000 53356.30+AHw- +AHw- REINFORCED CONCRETE BRIDGE APPROACH, 12 +AHw- +AHw- +AHw- 5 IN. +AHw- +AHw- +AHw- 0060 610-07486 151.000 TON +AHw- 78.73000 11888.23+AHw- +AHw- HMA FOR APPROACHES, TYPE A +AHw- +AHw- +AHw- 0061 615-06515 5.000 EACH +AHw- 144.90000 724.50+AHw- +AHw- MONUMENT, D +AHw- +AHw- +AHw- 0062 616-02320 406.900 SYS +AHw- 1.92000 781.25+AHw- +AHw- GEOTEXTILES +AHw- +AHw- +AHw- 0063 616-06405 94.000 TON +AHw- 48.70000 4577.80+AHw- +AHw- RIPRAP, REVETMENT +AHw- +AHw- +AHw- 0064 616-51367 320.200 SYS +AHw- 77.13000 24697.03+AHw- +AHw- SLOPEWALL, CONCRETE, 4 IN. +AHw- +AHw- +AHw- 0065 621-01004 2.000 EACH +AHw- 284.63000 569.26+AHw- +AHw- MOBILIZATION AND DEMOBILIZATION FOR +AHw- +AHw- +AHw- SEEDING +AHw- +AHw- +AHw- 0066 621-06545 1.200 TON +AHw- 657.23000 788.68+AHw- +AHw- FERTILIZER +AHw- +AHw- +AHw- 0067 621-06553 408.000 LBS +AHw- 3.46000 1411.68+AHw- +AHw- SEED MIXTURE, R +AHw- +AHw- +AHw- 0068 621-06557 192.000 LBS +AHw- 4.12000 791.04+AHw- +AHw- SEED MIXTURE, T +AHw- +AHw- +AHw- 0069 621-06565 10.000 TON +AHw- 496.80000 4968.00+AHw- +AHw- MULCHING MATERIAL +AHw- +AHw- +AHw- 0070 621-06567 2.200 kGAL +AHw- 10.35000 22.77+AHw- +AHw- WATER +AHw- +AHw- +AHw- 0071 621-06574 548.600 SYS +AHw- 4.81000 2638.77+AHw- +AHw- SODDING +AHw- +AHw- +AHw- 0072 701-06011 2.000 EACH +AHw- 4063.09000 8126.18+AHw- +AHw- DYNAMIC PILE LOAD TEST +AHw- +AHw- +AHw- 0073 701-96089 1448.000 LFT +AHw- 50.99000 73833.52+AHw- +AHw- PILE, CONCRETE, STEEL SHELL ENCASED, 0. +AHw- +AHw- +AHw- 250 IN., 14 IN. +AHw- +AHw- +AHw- 0074 702-51005 82.400 CYS +AHw- 725.00000 59740.00+AHw- +AHw- CONCRETE, A, SUBSTRUCTURE +AHw- +AHw- +AHw- 0075 702-51015 80.800 CYS +AHw- 325.00000 26260.00+AHw- +AHw- CONCRETE, B, FOOTINGS +AHw- +AHw- +AHw- 0076 702-51863 256.000 EACH +AHw- 7.39000 1891.84+AHw- +AHw- FIELD DRILLED HOLE IN CONCRETE +AHw- +AHw- +AHw- INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/22/08 PAGE : 121 -14 TABULATION OF BIDS ROUTE : 28 CALL ORDER : 121 CONTRACT ID : IR-29134-A COUNTIES : CLINTON LETTING DATE : 10/17/07 10:00 AM DISTRICT : SET-ASIDE : +AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9- +AHw-( 4 ) 35-1917625 +AHw-( ) +AHw-( ) +AHw-MILESTONE CONTRACTORS, L.P. +AHw- +AHw- LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw- ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0077 703-51030 4612.000 LBS +AHw- 0.88000 4058.56+AHw- +AHw- REINFORCING STEEL +AHw- +AHw- +AHw- 0078 703-51032 161331.000 LBS +AHw- 0.94000 151651.14+AHw- +AHw- REINFORCING STEEL, EPOXY COATED +AHw- +AHw- +AHw- 0079 703-97936 2122.000 EACH +AHw- 13.68000 29028.96+AHw- +AHw- THREADED TIE BAR ASSEMBLY, EPOXY COATED +AHw- +AHw- +AHw- 0080 704-51002 573.900 CYS +AHw- 725.00000 416077.50+AHw- +AHw- CONCRETE, C, SUPERSTRUCTURE +AHw- +AHw- +AHw- 0081 706-05732 4.000 EACH +AHw- 1649.58000 6598.32+AHw- +AHw- CONCRETE BRIDGE RAILING TRANSITION, TBC +AHw- +AHw- +AHw- 0082 706-51020 55.300 CYS +AHw- 473.37000 26177.36+AHw- +AHw- CONCRETE, C, RAILING +AHw- +AHw- +AHw- 0083 708-51813 100.000 SFT +AHw- 207.00000 20700.00+AHw- +AHw- PNEUMATICALLY PLACED MORTAR +AHw- +AHw- +AHw- 0084 708-51814 100.000 SFT +AHw- 5.18000 518.00+AHw- +AHw- WELDED STEEL WIRE FABRIC +AHw- +AHw- +AHw- 0085 709-51821 LUMP +AHw- 10999.98000 10999.98+AHw- +AHw- SURFACE SEAL +AHw- +AHw- +AHw- 0086 711-01786 48.000 EACH +AHw- 28.15000 1351.20+AHw- +AHw- STRUCTURAL STEEL DRILLING, 1 IN. DIA. +AHw- +AHw- +AHw- HOLE +AHw- +AHw- +AHw- 0087 711-51038 LUMP +AHw- 217030.77000 217030.77+AHw- +AHw- STRUCTURAL STEEL +AHw- +AHw- +AHw- 0088 711-51877 LUMP +AHw- 17241.18000 17241.18+AHw- +AHw- JACKING AND SUPPORTING BEAMS +AHw- +AHw- +AHw- 0089 715-05048 4284.000 LFT +AHw- 3.16000 13537.44+AHw- +AHw- PIPE, TYPE 4, CIRCULAR, 6 IN. +AHw- +AHw- +AHw- 0090 715-05053 430.000 LFT +AHw- 16.82000 7232.60+AHw- +AHw- PIPE, UNDERDRAIN OUTLET, 6 IN. +AHw- +AHw- +AHw- 0091 715-05156 32.000 LFT +AHw- 85.19000 2726.08+AHw- +AHw- PIPE, TYPE 2, CIRCULAR, 30 IN. +AHw- +AHw- +AHw- 0092 715-05169 39.000 LFT +AHw- 33.16000 1293.24+AHw- +AHw- PIPE, TYPE 3, CIRCULAR, 15 IN. +AHw- +AHw- +AHw- 0093 715-05175 6.000 LFT +AHw- 102.66000 615.96+AHw- +AHw- PIPE, TYPE 3, CIRCULAR, 30 IN. +AHw- +AHw- +AHw- 0094 715-05407 40.000 LFT +AHw- 32.13000 1285.20+AHw- +AHw- PIPE, END BENT DRAIN, 6 IN. +AHw- +AHw- +AHw- 0095 715-46005 2.000 EACH +AHw- 302.06000 604.12+AHw- +AHw- PIPE END SECTION, 15 IN. +AHw- +AHw- +AHw- INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/22/08 PAGE : 121 -15 TABULATION OF BIDS ROUTE : 28 CALL ORDER : 121 CONTRACT ID : IR-29134-A COUNTIES : CLINTON LETTING DATE : 10/17/07 10:00 AM DISTRICT : SET-ASIDE : +AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQ-+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0- +AHw-( 4 ) 35-1917625 +AHw-( ) +AHw-( ) +AHw-MILESTONE CONTRACTORS, L.P. +AHw- +AHw- LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw- ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0096 715-46030 2.000 EACH +AHw- 1116.92000 2233.84+AHw- +AHw- PIPE END SECTION, 30 IN. +AHw- +AHw- +AHw- 0097 715-97122 700.000 LFT +AHw- 0.61000 427.00+AHw- +AHw- PIPE, PVC, 2 IN. +AHw- +AHw- +AHw- 0098 718-06528 11.000 EACH +AHw- 698.63000 7684.93+AHw- +AHw- OUTLET PROTECTOR, 1 +AHw- +AHw- +AHw- 0099 718-06532 3000.000 LFT +AHw- 1.09000 3270.00+AHw- +AHw- VIDEO INSPECTION FOR UNDERDRAINS +AHw- +AHw- +AHw- 0100 718-52610 386.000 CYS +AHw- 36.33000 14023.38+AHw- +AHw- AGGREGATE FOR UNDERDRAINS +AHw- +AHw- +AHw- 0101 718-99153 4827.000 SYS +AHw- 1.86000 8978.22+AHw- +AHw- GEOTEXTILES FOR UNDERDRAIN +AHw- +AHw- +AHw- 0102 720-95422 1.000 EACH +AHw- 4472.98000 4472.98+AHw- +AHw- MANHOLE, J4 +AHw- +AHw- +AHw- 0103 801-01093 4.000 EACH +AHw- 1190.25000 4761.00+AHw- +AHw- TEMPORARY WORKSITE SPEED LIMIT SIGN +AHw- +AHw- +AHw- ASSEMBLY +AHw- +AHw- +AHw- 0104 801-03290 4.000 EACH +AHw- 170.78000 683.12+AHw- +AHw- CONSTRUCTION SIGN, C +AHw- +AHw- +AHw- 0105 801-06203 20985.000 LFT +AHw- 0.21000 4406.85+AHw- +AHw- TEMPORARY PAVEMENT MARKING, 4 IN. +AHw- +AHw- +AHw- 0106 801-06207 38973.000 LFT +AHw- 0.91000 35465.43+AHw- +AHw- TEMPORARY PAVEMENT MARKING, REMOVABLE, +AHw- +AHw- +AHw- 4 IN. +AHw- +AHw- +AHw- 0107 801-06640 25.000 EACH +AHw- 175.95000 4398.75+AHw- +AHw- CONSTRUCTION SIGN, A +AHw- +AHw- +AHw- 0108 801-06645 12.000 EACH +AHw- 41.40000 496.80+AHw- +AHw- CONSTRUCTION SIGN, B +AHw- +AHw- +AHw- 0109 801-06710 200.000 DAY +AHw- 15.53000 3106.00+AHw- +AHw- FLASHING ARROW SIGN +AHw- +AHw- +AHw- 0110 801-06775 LUMP +AHw- 195558.81000 195558.81+AHw- +AHw- MAINTAINING TRAFFIC +AHw- +AHw- +AHw- 0111 801-07023 4.000 EACH +AHw- 5123.25000 20493.00+AHw- +AHw- ENERGY ABSORBING TERMINAL, CZ, TL-2 +AHw- +AHw- +AHw- 0112 801-07119 108.000 LFT +AHw- 16.56000 1788.48+AHw- +AHw- BARRICADE, III-B +AHw- +AHw- +AHw- 0113 801-08401 614.000 LFT +AHw- 138.22000 84867.08+AHw- +AHw- TEMPORARY TRAFFIC BARRIER, TYPE 2 +AHw- +AHw- +AHw- 0114 801-08508 670.000 LFT +AHw- 41.87000 28052.90+AHw- +AHw- TEMPORARY TRAFFIC BARRIER, TYPE 2, +AHw- +AHw- +AHw- ANCHORED +AHw- +AHw- +AHw- INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/22/08 PAGE : 121 -16 TABULATION OF BIDS ROUTE : 28 CALL ORDER : 121 CONTRACT ID : IR-29134-A COUNTIES : CLINTON LETTING DATE : 10/17/07 10:00 AM DISTRICT : SET-ASIDE : +AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQ-+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0- +AHw-( 4 ) 35-1917625 +AHw-( ) +AHw-( ) +AHw-MILESTONE CONTRACTORS, L.P. +AHw- +AHw- LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw- ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0115 801-09133 2.000 EACH +AHw- 10592.19000 21184.38+AHw- +AHw- TEMPORARY CHANGEABLE MESSAGE SIGN +AHw- +AHw- +AHw- 0116 802-05701 448.500 LFT +AHw- 15.56000 6978.66+AHw- +AHw- SIGN POST, SQUARE, 1, REINFORCED ANCHOR +AHw- +AHw- +AHw- BASE +AHw- +AHw- +AHw- 0117 802-05706 31.500 LFT +AHw- 15.78000 497.07+AHw- +AHw- SIGN POST, SQUARE, 3, UNREINFORCED +AHw- +AHw- +AHw- ANCHOR BASE +AHw- +AHw- +AHw- 0118 802-07057 544.000 SFT +AHw- 12.42000 6756.48+AHw- +AHw- SIGN, PANEL, WITH LEGEND +AHw- +AHw- +AHw- 0119 802-07158 2.000 EACH +AHw- 3142.74000 6285.48+AHw- +AHw- CANTILEVER TRAFFIC SIGN SUPPORT +AHw- +AHw- +AHw- FOUNDATION, I +AHw- +AHw- +AHw- 0120 802-08456 4.000 EACH +AHw- 398.49000 1593.96+AHw- +AHw- WIDE FLANGE SIGN POST SUPPORT +AHw- +AHw- +AHw- FOUNDATION, VIII +AHw- +AHw- +AHw- 0121 802-76025 236.100 SFT +AHw- 19.17000 4526.04+AHw- +AHw- SIGN, SHEET, ENCAPSULATED LENS WITH +AHw- +AHw- +AHw- LEGEND, 0.080 IN. THICKNESS +AHw- +AHw- +AHw- 0122 802-76035 165.500 SFT +AHw- 19.92000 3296.76+AHw- +AHw- SIGN, SHEET, ENCAPSULATED LENS WITH +AHw- +AHw- +AHw- LEGEND, 0.100 IN. THICKNESS +AHw- +AHw- +AHw- 0123 802-76095 812.000 LBS +AHw- 2.11000 1713.32+AHw- +AHw- STRUCTURAL STEEL, BREAKAWAY +AHw- +AHw- +AHw- 0124 802-76140 2.000 EACH +AHw- 18862.22000 37724.44+AHw- +AHw- OVERHEAD SIGN STRUCTURE, CANTILEVER +AHw- +AHw- +AHw- DOUBLE ARM +AHw- +AHw- +AHw- 0125 808-01428 58.000 LFT +AHw- 3.08000 178.64+AHw- +AHw- TEMPORARY TRANSVERSE MARKINGS, WHITE, +AHw- +AHw- +AHw- STOP LINE, 24 IN. +AHw- +AHw- +AHw- 0126 808-03632 7353.000 LFT +AHw- 0.40000 2941.20+AHw- +AHw- LINE, EPOXY, SOLID, YELLOW, 4 IN. +AHw- +AHw- +AHw- 0127 808-05534 7507.000 LFT +AHw- 0.83000 6230.81+AHw- +AHw- LINE, EPOXY, SOLID, WHITE, 8 IN. +AHw- +AHw- +AHw- 0128 808-06194 610.000 LFT +AHw- 1.41000 860.10+AHw- +AHw- LINE, EPOXY, SOLID, WHITE, 12 IN. +AHw- +AHw- +AHw- 0129 808-06716 15000.000 LFT +AHw- 0.31000 4650.00+AHw- +AHw- LINE, REMOVE +AHw- +AHw- +AHw- 0130 808-74805 146.000 LFT +AHw- 3.36000 490.56+AHw- +AHw- TRANSVERSE MARKINGS, EPOXY, STOP LINE, +AHw- +AHw- +AHw- 24 IN. +AHw- +AHw- +AHw- INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/22/08 PAGE : 121 -17 TABULATION OF BIDS ROUTE : 28 CALL ORDER : 121 CONTRACT ID : IR-29134-A COUNTIES : CLINTON LETTING DATE : 10/17/07 10:00 AM DISTRICT : SET-ASIDE : +AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQ-+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0- +AHw-( 4 ) 35-1917625 +AHw-( ) +AHw-( ) +AHw-MILESTONE CONTRACTORS, L.P. +AHw- +AHw- LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw- ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0131 808-74807 7.000 EACH +AHw- 129.38000 905.66+AHw- +AHw- PAVEMENT MESSAGE MARKINGS, EPOXY, LANE +AHw- +AHw- +AHw- INDICATIONS ARROWS +AHw- +AHw- +AHw- 0132 808-75996 84.000 EACH +AHw- 7.45000 625.80+AHw- +AHw- SNOWPLOWABLE RAISED PAVEMENT MARKER, +AHw- +AHw- +AHw- REMOVE +AHw- +AHw- +AHw- 0133 808-75998 84.000 EACH +AHw- 37.00000 3108.00+AHw- +AHw- SNOWPLOWABLE RAISED PAVEMENT MARKER +AHw- +AHw- +AHw- 0134 701-06027 2.000 EACH +AHw- 2019.21000 4038.42+AHw- +AHw- TEST PILE +AHw- +AHw- +AHw- 0135 701-06012 2.000 EACH +AHw- 868.75000 1737.50+AHw- +AHw- TEST PILE, RESTRIKE +AHw- +AHw- +AHw- 0136 503-05310 118.600 LFT +AHw- 263.93000 31302.10+AHw- +AHw- TERMINAL JOINT +AHw- +AHw- +AHw- SECTION TOTALS +AHw- +ACQ- 3,998,500.00+AHw- +ACQ- +AHw- +ACQ- ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS +AHw- +ACQ- 3,998,500.00+AHw- +ACQ- 0.00+AHw- +ACQ- +AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9-+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9- INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/22/08 PAGE : 125 -1 VENDOR RANKING CALL ORDER : 125 CONTRACT ID : IR-29152-B COUNTIES : MARION LETTING DATE : 10/17/07 10:00 AM DISTRICT : 63 CONTRACT TIME : 11/13/09 COMPLETION DATE CONTRACT DESCRIPTION : Urban - Old Code PROJECT(S) : IN55001 IN55001 0710586 SET-ASIDE : ------------------------------------------------------------------------------------------------------------------------------- TOTAL +ACU- OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 36-2231526 WALSH CONSTR COMPANY +ACQ- 15,377,464.48 100.0000+ACU- 2 31-1323837 SUNESIS CONSTRUCTION COMPANY +ACQ- 16,649,757.19 108.2737+ACU- 3 05-0558668 WEDDLE BROTHERS HIGHWAY GROUP LLC +ACQ- 16,980,420.77 110.4241+ACU- INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/22/08 PAGE : 125 -2 TABULATION OF BIDS ROUTE : 65 CALL ORDER : 125 CONTRACT ID : IR-29152-B COUNTIES : MARION LETTING DATE : 10/17/07 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : +AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9- +AHw-( 1 ) 36-2231526 +AHw-( 2 ) 31-1323837 +AHw-( 3 ) 05-0558668 +AHw-WALSH CONSTR COMPANY +AHw-SUNESIS CONSTRUCTION COMPANY +AHw-WEDDLE BROTHERS HIGHWAY GROUP LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw- ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 INTERCHANGE MODIFICATION +AHw- +AHw- +AHw- 0001 105-06845 LUMP +AHw- 1000186.34000 1000186.34+AHw- 230000.00000 230000.00+AHw- 268464.73000 268464.73 CONSTRUCTION ENGINEERING +AHw- +AHw- +AHw- 0002 105-07040 15.000 MOS +AHw- 3500.00000 52500.00+AHw- 1900.00000 28500.00+AHw- 1746.67000 26200.05 FIELD OFFICE, C +AHw- +AHw- +AHw- 0003 105-09198 45.000 MOS +AHw- 350.00000 15750.00+AHw- 165.00000 7425.00+AHw- 226.52000 10193.40 LAPTOP COMPUTER SYSTEM +AHw- +AHw- +AHw- 0004 105-09199 15.000 MOS +AHw- 150.00000 2250.00+AHw- 200.00000 3000.00+AHw- 77.37000 1160.55 FIELD OFFICE INTERNET SERVICE +AHw- +AHw- +AHw- 0005 109-08359 1.000 DOL +AHw- 1.00000 1.00+AHw- 1.00000 1.00+AHw- 1.00000 1.00 LIQUIDATED DAMAGES +AHw- +AHw- +AHw- 0006 109-08360 1.000 DOL +AHw- 1.00000 1.00+AHw- 1.00000 1.00+AHw- 1.00000 1.00 CONTRACT LIENS +AHw- +AHw- +AHw- 0007 109-08440 1.000 DOL +AHw- 1.00000 1.00+AHw- 1.00000 1.00+AHw- 1.00000 1.00 QUALITY ADJUSTMENTS, HMA +AHw- +AHw- +AHw- 0008 109-08441 1.000 DOL +AHw- 1.00000 1.00+AHw- 1.00000 1.00+AHw- 1.00000 1.00 QUALITY ADJUSTMENTS, PCCP +AHw- +AHw- +AHw- 0009 109-08443 1.000 DOL +AHw- 1.00000 1.00+AHw- 1.00000 1.00+AHw- 1.00000 1.00 QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC +AHw- +AHw- +AHw- CONTROL DEVICES +AHw- +AHw- +AHw- 0010 109-08444 1.000 DOL +AHw- 1.00000 1.00+AHw- 1.00000 1.00+AHw- 1.00000 1.00 QUALITY ADJUSTMENTS, FAILED MATERIALS +AHw- +AHw- +AHw- 0011 109-08463 1.000 DOL +AHw- 1.00000 1.00+AHw- 1.00000 1.00+AHw- 1.00000 1.00 PROJECT ESTIMATE ADJUSTMENT +AHw- +AHw- +AHw- 0012 110-01001 LUMP +AHw- 767000.00000 767000.00+AHw- 850000.00000 850000.00+AHw- 849021.04000 849021.04 MOBILIZATION AND DEMOBILIZATION +AHw- +AHw- +AHw- 0013 201-52370 LUMP +AHw- 614000.00000 614000.00+AHw- 64000.00000 64000.00+AHw- 679216.82000 679216.82 CLEARING RIGHT OF WAY +AHw- +AHw- +AHw- 0014 202-02240 5925.000 SYS +AHw- 15.00000 88875.00+AHw- 2.60000 15405.00+AHw- 16.64000 98592.00 PAVEMENT REMOVAL +AHw- +AHw- +AHw- 0015 202-02240 2900.000 SYS +AHw- 13.00000 37700.00+AHw- 5.00000 14500.00+AHw- 32.74000 94946.00 PAVEMENT REMOVAL , BRICK +AHw- +AHw- +AHw- 0016 202-02286 3.000 EACH +AHw- 310000.00000 930000.00+AHw- 730000.00000 2190000.00+AHw- 973170.70000 2919512.10 PRESENT STRUCTURE, REMOVE +AHw- +AHw- +AHw- 0017 202-04089 17.000 EACH +AHw- 90.00000 1530.00+AHw- 36.00000 612.00+AHw- 25.62000 435.54 SIGN, SHEET, REMOVE +AHw- +AHw- +AHw- 0018 202-04997 LUMP +AHw- 250000.00000 250000.00+AHw- 450000.00000 450000.00+AHw- 298729.30000 298729.30 RAILROAD , BRIDGE SCREEN WALL +AHw- +AHw- +AHw- INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/22/08 PAGE : 125 -3 TABULATION OF BIDS ROUTE : 65 CALL ORDER : 125 CONTRACT ID : IR-29152-B COUNTIES : MARION LETTING DATE : 10/17/07 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : +AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9- +AHw-( 1 ) 36-2231526 +AHw-( 2 ) 31-1323837 +AHw-( 3 ) 05-0558668 +AHw-WALSH CONSTR COMPANY +AHw-SUNESIS CONSTRUCTION COMPANY +AHw-WEDDLE BROTHERS HIGHWAY GROUP LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw- ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0019 202-05826 3.000 EACH +AHw- 4000.00000 12000.00+AHw- 9000.00000 27000.00+AHw- 7438.05000 22314.15 UNDERGROUND STORAGE TANK, REMOVE AND +AHw- +AHw- +AHw- DISPOSE, OVER 10000 GAL LONS CAPACITY +AHw- +AHw- +AHw- 0020 202-06580 100.000 CYS +AHw- 65.00000 6500.00+AHw- 90.00000 9000.00+AHw- 83.68000 8368.00 CONTAMINATED SOIL, REMOVE +AHw- +AHw- +AHw- 0021 202-07603 1.000 EACH +AHw- 225.00000 225.00+AHw- 1700.00000 1700.00+AHw- 297.25000 297.25 TESTING FOR WASTE, C +AHw- +AHw- +AHw- 0022 202-51368 900.000 SYS +AHw- 16.00000 14400.00+AHw- 9.00000 8100.00+AHw- 52.56000 47304.00 SLOPEWALL, REMOVE +AHw- +AHw- +AHw- 0023 202-74050 2.000 EACH +AHw- 125.00000 250.00+AHw- 100.00000 200.00+AHw- 87.12000 174.24 SIGN, OVERHEAD, REMOVE +AHw- +AHw- +AHw- 0024 202-74055 4.000 EACH +AHw- 3628.40000 14513.60+AHw- 3500.00000 14000.00+AHw- 3052.42000 12209.68 OVERHEAD SIGN STRUCTURE, BOX TRUSS, +AHw- +AHw- +AHw- REMOVE +AHw- +AHw- +AHw- 0025 202-74085 1.000 EACH +AHw- 1200.00000 1200.00+AHw- 1200.00000 1200.00+AHw- 1009.62000 1009.62 OVERHEAD SIGN STRUCTURE, TWIN +AHw- +AHw- +AHw- CANTILEVER, REMOVE +AHw- +AHw- +AHw- 0026 202-78515 LUMP +AHw- 1800.00000 1800.00+AHw- 1600.00000 1600.00+AHw- 1455.49000 1455.49 TRAFFIC SIGNAL EQUIPMENT, REMOVE , +AHw- +AHw- +AHw- LOCATION NO. 1 +AHw- +AHw- +AHw- 0027 202-78515 LUMP +AHw- 1800.00000 1800.00+AHw- 1600.00000 1600.00+AHw- 1455.49000 1455.49 TRAFFIC SIGNAL EQUIPMENT, REMOVE , +AHw- +AHw- +AHw- LOCATION NO. 2 +AHw- +AHw- +AHw- 0028 202-78515 LUMP +AHw- 1800.00000 1800.00+AHw- 1600.00000 1600.00+AHw- 1455.49000 1455.49 TRAFFIC SIGNAL EQUIPMENT, REMOVE , +AHw- +AHw- +AHw- LOCATION NO. 3 +AHw- +AHw- +AHw- 0029 202-78515 LUMP +AHw- 1800.00000 1800.00+AHw- 1600.00000 1600.00+AHw- 1455.49000 1455.49 TRAFFIC SIGNAL EQUIPMENT, REMOVE , +AHw- +AHw- +AHw- LOCATION NO. 4 +AHw- +AHw- +AHw- 0030 202-78515 LUMP +AHw- 1800.00000 1800.00+AHw- 1600.00000 1600.00+AHw- 1455.49000 1455.49 TRAFFIC SIGNAL EQUIPMENT, REMOVE , +AHw- +AHw- +AHw- LOCATION NO. 5 +AHw- +AHw- +AHw- 0031 202-82069 LUMP +AHw- 1200.00000 1200.00+AHw- 1000.00000 1000.00+AHw- 840.49000 840.49 UNDERPASS CIRCUITRY, REMOVE +AHw- +AHw- +AHw- 0032 202-90747 1260.000 LFT +AHw- 85.00000 107100.00+AHw- 47.00000 59220.00+AHw- 103.71000 130674.60 RETAINING WALL, REMOVE +AHw- +AHw- +AHw- 0033 202-91385 92.000 EACH +AHw- 125.00000 11500.00+AHw- 700.00000 64400.00+AHw- 351.86000 32371.12 INLET, REMOVE +AHw- +AHw- +AHw- 0034 202-93047 22.000 EACH +AHw- 250.00000 5500.00+AHw- 700.00000 15400.00+AHw- 704.16000 15491.52 MANHOLE, REMOVE +AHw- +AHw- +AHw- INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/22/08 PAGE : 125 -4 TABULATION OF BIDS ROUTE : 65 CALL ORDER : 125 CONTRACT ID : IR-29152-B COUNTIES : MARION LETTING DATE : 10/17/07 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : +AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9- +AHw-( 1 ) 36-2231526 +AHw-( 2 ) 31-1323837 +AHw-( 3 ) 05-0558668 +AHw-WALSH CONSTR COMPANY +AHw-SUNESIS CONSTRUCTION COMPANY +AHw-WEDDLE BROTHERS HIGHWAY GROUP LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw- ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0035 202-94793 50.000 LFT +AHw- 50.00000 2500.00+AHw- 25.00000 1250.00+AHw- 62.64000 3132.00 BARRIER, MEDIAN, CONCRETE, REMOVE +AHw- +AHw- +AHw- 0036 202-96133 4838.000 LFT +AHw- 10.00000 48380.00+AHw- 25.00000 120950.00+AHw- 38.31000 185343.78 PIPE, REMOVE +AHw- +AHw- +AHw- 0037 202-97909 LUMP +AHw- 3800.00000 3800.00+AHw- 4000.00000 4000.00+AHw- 3335.32000 3335.32 TRAFFIC SIGNAL INTERCONNECT, REMOVE +AHw- +AHw- +AHw- 0038 203-02000 36800.000 CYS +AHw- 17.64000 649152.00+AHw- 22.00000 809600.00+AHw- 12.88000 473984.00 EXCAVATION, COMMON +AHw- +AHw- +AHw- 0039 205-03371 100.000 CYS +AHw- 25.55000 2555.00+AHw- 14.00000 1400.00+AHw- 37.95000 3795.00 SEDIMENT, REMOVE +AHw- +AHw- +AHw- 0040 205-03662 LUMP +AHw- 140050.00000 140050.00+AHw- 150000.00000 150000.00+AHw- 114935.38000 114935.38 IRRIGATION, LANDSCAPE +AHw- +AHw- +AHw- 0041 205-06933 4.000 EACH +AHw- 110.00000 440.00+AHw- 80.00000 320.00+AHw- 301.32000 1205.28 TEMPORARY DITCH INLET PROTECTION +AHw- +AHw- +AHw- 0042 205-06937 4850.000 LFT +AHw- 5.00000 24250.00+AHw- 1.25000 6062.50+AHw- 3.52000 17072.00 TEMPORARY SILT FENCE +AHw- +AHw- +AHw- 0043 207-08263 36095.000 SYS +AHw- 8.00000 288760.00+AHw- 8.00000 288760.00+AHw- 9.93000 358423.35 SUBGRADE TREATMENT, TYPE IA +AHw- +AHw- +AHw- 0044 207-08266 1065.000 SYS +AHw- 8.00000 8520.00+AHw- 2.50000 2662.50+AHw- 13.22000 14079.30 SUBGRADE TREATMENT, TYPE III +AHw- +AHw- +AHw- 0045 210-07644 6594.000 EACH +AHw- 9.50000 62643.00+AHw- 10.00000 65940.00+AHw- 8.20000 54070.80 CONDUIT , PVC, CONCRETE ENCASED, 3 IN. +AHw- +AHw- +AHw- 0046 210-08372 1.000 EACH +AHw- 28000.00000 28000.00+AHw- 30000.00000 30000.00+AHw- 25501.79000 25501.79 ROADWAY WEATHER INFORMATION SYSTEM +AHw- +AHw- +AHw- 0047 211-07454 10755.400 CYS +AHw- 25.00000 268885.00+AHw- 20.00000 215108.00+AHw- 24.74000 266088.60 STRUCTURE BACKFILL +AHw- +AHw- +AHw- 0048 213-04324 100.000 CYS +AHw- 100.00000 10000.00+AHw- 115.00000 11500.00+AHw- 134.79000 13479.00 FLOWABLE FILL +AHw- +AHw- +AHw- 0049 301-07448 1335.000 TON +AHw- 35.00000 46725.00+AHw- 55.00000 73425.00+AHw- 20.47000 27327.45 COMPACTED AGGREGATE, NO. 53, BASE +AHw- +AHw- +AHw- 0050 303-01180 75.000 TON +AHw- 45.00000 3375.00+AHw- 40.00000 3000.00+AHw- 21.34000 1600.50 COMPACTED AGGREGATE, NO. 53 +AHw- +AHw- +AHw- 0051 303-04489 1045.000 TON +AHw- 24.00000 25080.00+AHw- 16.00000 16720.00+AHw- 18.55000 19384.75 COMPACTED CRUSHED AGGREGATE, 8 +AHw- +AHw- +AHw- 0052 304-07493 44.000 TON +AHw- 240.00000 10560.00+AHw- 145.00000 6380.00+AHw- 140.98000 6203.12 WIDENING WITH HMA, TYPE B +AHw- +AHw- +AHw- 0053 304-07783 465.000 TON +AHw- 160.00000 74400.00+AHw- 125.00000 58125.00+AHw- 90.42000 42045.30 HMA PATCHING, TYPE D +AHw- +AHw- +AHw- 0054 305-07458 593.000 SYS +AHw- 95.00000 56335.00+AHw- 55.00000 32615.00+AHw- 96.13000 57005.09 PCC BASE, 10 IN. +AHw- +AHw- +AHw- INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/22/08 PAGE : 125 -5 TABULATION OF BIDS ROUTE : 65 CALL ORDER : 125 CONTRACT ID : IR-29152-B COUNTIES : MARION LETTING DATE : 10/17/07 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : +AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9- +AHw-( 1 ) 36-2231526 +AHw-( 2 ) 31-1323837 +AHw-( 3 ) 05-0558668 +AHw-WALSH CONSTR COMPANY +AHw-SUNESIS CONSTRUCTION COMPANY +AHw-WEDDLE BROTHERS HIGHWAY GROUP LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw- ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0055 305-09174 163.000 SYS +AHw- 90.00000 14670.00+AHw- 41.00000 6683.00+AHw- 86.14000 14040.82 PCC BASE, 4 IN. +AHw- +AHw- +AHw- 0056 306-08034 14770.000 SYS +AHw- 3.50000 51695.00+AHw- 0.75000 11077.50+AHw- 1.39000 20530.30 MILLING, ASPHALT, 1 1/2 IN. +AHw- +AHw- +AHw- 0057 306-08041 2.000 SYS +AHw- 1000.00000 2000.00+AHw- 30000.00000 60000.00+AHw- 770.58000 1541.16 MILLING, PCCP , TUNNEL FLOOR +AHw- +AHw- +AHw- 0058 401-07321 1720.000 TON +AHw- 53.93000 92759.60+AHw- 55.00000 94600.00+AHw- 54.97000 94548.40 QC/QA-HMA, 2, 64, SURFACE, 9.5 mm +AHw- +AHw- +AHw- 0059 401-07328 1915.000 TON +AHw- 63.09000 120817.35+AHw- 63.00000 120645.00+AHw- 64.83000 124149.45 QC/QA-HMA, 3, 70, SURFACE, 9.5 mm +AHw- +AHw- +AHw- 0060 401-07390 2605.000 TON +AHw- 48.84000 127228.20+AHw- 50.00000 130250.00+AHw- 49.33000 128504.65 QC/QA-HMA, 2, 64, INTERMEDIATE, 19.0 mm +AHw- +AHw- +AHw- 0061 401-07398 1425.000 TON +AHw- 54.44000 77577.00+AHw- 55.00000 78375.00+AHw- 54.09000 77078.25 QC/QA-HMA, 3, 70, INTERMEDIATE, 19.0 mm +AHw- +AHw- +AHw- 0062 401-07407 4175.000 TON +AHw- 43.06000 179775.50+AHw- 44.00000 183700.00+AHw- 43.57000 181904.75 QC/QA-HMA, 2, 64, BASE, 25.0 mm +AHw- +AHw- +AHw- 0063 401-07408 2280.000 TON +AHw- 46.81000 106726.80+AHw- 48.00000 109440.00+AHw- 47.44000 108163.20 QC/QA-HMA, 3, 64, BASE, 25.0 mm +AHw- +AHw- +AHw- 0064 401-07423 3185.000 TON +AHw- 46.81000 149089.85+AHw- 49.00000 156065.00+AHw- 63.80000 203203.00 QC/QA-HMA, 2, 64, BASE, 19.0 mm +AHw- +AHw- +AHw- 0065 401-07424 1800.000 TON +AHw- 47.83000 86094.00+AHw- 48.00000 86400.00+AHw- 59.63000 107334.00 QC/QA-HMA, 3, 64, BASE, 19.0 mm +AHw- +AHw- +AHw- 0066 401-07429 4510.000 TON +AHw- 53.68000 242096.80+AHw- 55.00000 248050.00+AHw- 53.66000 242006.60 QC/QA-HMA, 5, 76, INTERMEDIATE, OG19.0 +AHw- +AHw- +AHw- mm +AHw- +AHw- +AHw- 0067 406-05520 30.300 TON +AHw- 356.15000 10791.35+AHw- 500.00000 15150.00+AHw- 387.29000 11734.89 ASPHALT FOR TACK COAT +AHw- +AHw- +AHw- 0068 501-03707 76.000 SYS +AHw- 120.00000 9120.00+AHw- 70.00000 5320.00+AHw- 112.30000 8534.80 RAISED CORRUGATED ISLAND, CONCRETE +AHw- +AHw- +AHw- 0069 502-06331 120.000 SYS +AHw- 120.00000 14400.00+AHw- 82.00000 9840.00+AHw- 98.76000 11851.20 PCCP, 14 IN. +AHw- +AHw- +AHw- 0070 503-05240 262.000 LFT +AHw- 25.00000 6550.00+AHw- 26.00000 6812.00+AHw- 18.81000 4928.22 D-1 CONTRACTION JOINT +AHw- +AHw- +AHw- 0071 506-06333 120.000 SYS +AHw- 195.00000 23400.00+AHw- 115.00000 13800.00+AHw- 111.95000 13434.00 PCCP PATCHING, FULL DEPTH +AHw- +AHw- +AHw- 0072 601-01522 1.000 EACH +AHw- 2000.00000 2000.00+AHw- 2300.00000 2300.00+AHw- 2049.98000 2049.98 GUARDRAIL TRANSITION TYPE TGB +AHw- +AHw- +AHw- 0073 601-02800 2.000 EACH +AHw- 1225.00000 2450.00+AHw- 1700.00000 3400.00+AHw- 1255.61000 2511.22 GUARDRAIL TRANSITION, TGT +AHw- +AHw- +AHw- INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/22/08 PAGE : 125 -6 TABULATION OF BIDS ROUTE : 65 CALL ORDER : 125 CONTRACT ID : IR-29152-B COUNTIES : MARION LETTING DATE : 10/17/07 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : +AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9- +AHw-( 1 ) 36-2231526 +AHw-( 2 ) 31-1323837 +AHw-( 3 ) 05-0558668 +AHw-WALSH CONSTR COMPANY +AHw-SUNESIS CONSTRUCTION COMPANY +AHw-WEDDLE BROTHERS HIGHWAY GROUP LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw- ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0074 601-06246 1.000 EACH +AHw- 17250.00000 17250.00+AHw- 19000.00000 19000.00+AHw- 18434.00000 18434.00 IMPACT ATTENUATOR, R2, W1, TL-3 +AHw- +AHw- +AHw- 0075 601-94689 1.000 EACH +AHw- 2500.00000 2500.00+AHw- 3250.00000 3250.00+AHw- 2562.48000 2562.48 GUARDRAIL END TREATMENT, OS +AHw- +AHw- +AHw- 0076 601-99105 654.750 LFT +AHw- 20.00000 13095.00+AHw- 22.00000 14404.50+AHw- 18.45000 12080.14 GUARDRAIL, W BEAM, 6 FT. 3 IN. SPACING +AHw- +AHw- +AHw- 0077 601-99106 306.250 LFT +AHw- 28.00000 8575.00+AHw- 30.00000 9187.50+AHw- 28.70000 8789.38 GUARDRAIL, W BEAM, 3 FT. 1.5 IN. SPACIN +AHw- +AHw- +AHw- 0078 602-06729 4.000 EACH +AHw- 20.00000 80.00+AHw- 27.00000 108.00+AHw- 8.20000 32.80 BARRIER DELINEATOR +AHw- +AHw- +AHw- 0079 602-08472 40.000 LFT +AHw- 130.00000 5200.00+AHw- 90.00000 3600.00+AHw- 159.17000 6366.80 CONCRETE BARRIER, 33 IN. +AHw- +AHw- +AHw- 0080 603-06045 2610.000 LFT +AHw- 12.00000 31320.00+AHw- 17.00000 44370.00+AHw- 10.25000 26752.50 FENCE, CHAIN LINK, 48 IN. +AHw- +AHw- +AHw- 0081 604-03643 592.000 SYS +AHw- 100.00000 59200.00+AHw- 60.00000 35520.00+AHw- 119.10000 70507.20 BRICK PAVERS , ROADWAY +AHw- +AHw- +AHw- 0082 604-03643 163.000 SYS +AHw- 110.00000 17930.00+AHw- 75.00000 12225.00+AHw- 121.21000 19757.23 BRICK PAVERS , WALK +AHw- +AHw- +AHw- 0083 604-07894 10.000 SYS +AHw- 140.00000 1400.00+AHw- 105.00000 1050.00+AHw- 126.02000 1260.20 CURB RAMP, CONCRETE, A +AHw- +AHw- +AHw- 0084 604-07896 55.000 SYS +AHw- 140.00000 7700.00+AHw- 97.00000 5335.00+AHw- 157.18000 8644.90 CURB RAMP, CONCRETE, B +AHw- +AHw- +AHw- 0085 604-07897 145.000 SYS +AHw- 160.00000 23200.00+AHw- 105.00000 15225.00+AHw- 123.70000 17936.50 CURB RAMP, CONCRETE, C +AHw- +AHw- +AHw- 0086 604-07898 12.000 SYS +AHw- 150.00000 1800.00+AHw- 91.00000 1092.00+AHw- 202.18000 2426.16 CURB RAMP, CONCRETE, D +AHw- +AHw- +AHw- 0087 604-07900 165.000 SYS +AHw- 145.00000 23925.00+AHw- 76.00000 12540.00+AHw- 156.60000 25839.00 CURB RAMP, CONCRETE, F +AHw- +AHw- +AHw- 0088 604-07901 85.000 SYS +AHw- 145.00000 12325.00+AHw- 98.00000 8330.00+AHw- 155.71000 13235.35 CURB RAMP, CONCRETE, G +AHw- +AHw- +AHw- 0089 604-07902 55.000 SYS +AHw- 245.00000 13475.00+AHw- 270.00000 14850.00+AHw- 157.38000 8655.90 CURB RAMP, CONCRETE, H +AHw- +AHw- +AHw- 0090 604-07903 100.000 SYS +AHw- 190.00000 19000.00+AHw- 130.00000 13000.00+AHw- 141.42000 14142.00 CURB RAMP, CONCRETE, K +AHw- +AHw- +AHw- 0092 604-91531 7847.000 SYS +AHw- 32.00000 251104.00+AHw- 36.75000 288377.25+AHw- 44.19000 346758.93 SIDEWALK, CONCRETE, 4 IN. +AHw- +AHw- +AHw- 0093 605-06120 510.000 LFT +AHw- 42.00000 21420.00+AHw- 22.00000 11220.00+AHw- 28.58000 14575.80 CURB, CONCRETE +AHw- +AHw- +AHw- 0094 605-06140 9935.000 LFT +AHw- 24.00000 238440.00+AHw- 22.00000 218570.00+AHw- 31.87000 316628.45 CURB AND GUTTER, CONCRETE +AHw- +AHw- +AHw- INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/22/08 PAGE : 125 -7 TABULATION OF BIDS ROUTE : 65 CALL ORDER : 125 CONTRACT ID : IR-29152-B COUNTIES : MARION LETTING DATE : 10/17/07 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : +AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9- +AHw-( 1 ) 36-2231526 +AHw-( 2 ) 31-1323837 +AHw-( 3 ) 05-0558668 +AHw-WALSH CONSTR COMPANY +AHw-SUNESIS CONSTRUCTION COMPANY +AHw-WEDDLE BROTHERS HIGHWAY GROUP LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw- ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0095 605-06145 2405.000 LFT +AHw- 23.00000 55315.00+AHw- 17.00000 40885.00+AHw- 30.22000 72679.10 CURB AND GUTTER, B, CONCRETE +AHw- +AHw- +AHw- 0096 605-06155 412.000 LFT +AHw- 38.00000 15656.00+AHw- 17.00000 7004.00+AHw- 34.02000 14016.24 CURB AND GUTTER, CONCRETE, MODIFIED +AHw- +AHw- +AHw- 0098 605-95635 1743.000 LFT +AHw- 34.00000 59262.00+AHw- 20.00000 34860.00+AHw- 29.66000 51697.38 CURB, CONCRETE, INTEGRAL, MODIFIED +AHw- +AHw- +AHw- 0099 610-07712 4125.000 SYS +AHw- 45.00000 185625.00+AHw- 30.50000 125812.50+AHw- 54.74000 225802.50 PCCP FOR APPROACHES, 6 IN. +AHw- +AHw- +AHw- 0100 610-07788 505.000 TON +AHw- 120.00000 60600.00+AHw- 120.00000 60600.00+AHw- 104.01000 52525.05 HMA FOR APPROACHES, TYPE D +AHw- +AHw- +AHw- 0101 611-03671 5.000 EACH +AHw- 1000.00000 5000.00+AHw- 1300.00000 6500.00+AHw- 2122.46000 10612.30 TRASH RECEPTACLE +AHw- +AHw- +AHw- 0102 615-06336 2.000 EACH +AHw- 35000.00000 70000.00+AHw- 45000.00000 90000.00+AHw- 47683.45000 95366.90 MONUMENT , GATEWAY, MARKET STEET +AHw- +AHw- +AHw- 0103 615-06336 1.000 EACH +AHw- 225000.00000 225000.00+AHw- 240000.00000 240000.00+AHw- 251885.87000 251885.87 MONUMENT , GATEWAY, WASHINGTON STREET +AHw- +AHw- +AHw- 0104 615-06336 1.000 EACH +AHw- 5500.00000 5500.00+AHw- 12500.00000 12500.00+AHw- 10041.82000 10041.82 MONUMENT , HISTORIC, RELOCATE +AHw- +AHw- +AHw- 0105 615-06505 51.000 EACH +AHw- 560.00000 28560.00+AHw- 550.00000 28050.00+AHw- 573.99000 29273.49 MONUMENT, B +AHw- +AHw- +AHw- 0106 615-06510 1.000 EACH +AHw- 500.00000 500.00+AHw- 450.00000 450.00+AHw- 512.50000 512.50 MONUMENT, C +AHw- +AHw- +AHw- 0107 615-06515 4.000 EACH +AHw- 150.00000 600.00+AHw- 150.00000 600.00+AHw- 153.75000 615.00 MONUMENT, D +AHw- +AHw- +AHw- 0108 619-05926 LUMP +AHw- 30000.00000 30000.00+AHw- 6000.00000 6000.00+AHw- 3074.97000 3074.97 ENVIRONMENTAL CONTROL +AHw- +AHw- +AHw- 0109 619-51859 LUMP +AHw- 50000.00000 50000.00+AHw- 42000.00000 42000.00+AHw- 51249.57000 51249.57 PAINT STEEL BRIDGE , MARKET ST. +AHw- +AHw- +AHw- RAILROAD BRIDGE +AHw- +AHw- +AHw- 0110 619-61000 LUMP +AHw- 190000.00000 190000.00+AHw- 250000.00000 250000.00+AHw- 179373.50000 179373.50 CLEAN STEEL BRIDGE , MARKET ST. +AHw- +AHw- +AHw- RAILROAD BRIDGE +AHw- +AHw- +AHw- 0111 621-01004 8.000 EACH +AHw- 450.00000 3600.00+AHw- 350.00000 2800.00+AHw- 461.25000 3690.00 MOBILIZATION AND DEMOBILIZATION FOR +AHw- +AHw- +AHw- SEEDING +AHw- +AHw- +AHw- 0112 621-01597 4200.000 SYS +AHw- 2.00000 8400.00+AHw- 2.00000 8400.00+AHw- 1.59000 6678.00 EROSION CONTROL, MAT +AHw- +AHw- +AHw- 0113 621-06545 1.500 TON +AHw- 1100.00000 1650.00+AHw- 650.00000 975.00+AHw- 1009.62000 1514.43 FERTILIZER +AHw- +AHw- +AHw- INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/22/08 PAGE : 125 -8 TABULATION OF BIDS ROUTE : 65 CALL ORDER : 125 CONTRACT ID : IR-29152-B COUNTIES : MARION LETTING DATE : 10/17/07 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : +AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9-+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9- +AHw-( 1 ) 36-2231526 +AHw-( 2 ) 31-1323837 +AHw-( 3 ) 05-0558668 +AHw-WALSH CONSTR COMPANY +AHw-SUNESIS CONSTRUCTION COMPANY +AHw-WEDDLE BROTHERS HIGHWAY GROUP LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw- ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0114 621-06554 555.000 LBS +AHw- 8.00000 4440.00+AHw- 4.00000 2220.00+AHw- 26.84000 14896.20 SEED MIXTURE, U +AHw- +AHw- +AHw- 0115 621-06565 7.400 TON +AHw- 950.00000 7030.00+AHw- 500.00000 3700.00+AHw- 768.74000 5688.68 MULCHING MATERIAL +AHw- +AHw- +AHw- 0116 621-06567 8.000 kGAL +AHw- 10.00000 80.00+AHw- 90.00000 720.00+AHw- 10.25000 82.00 WATER +AHw- +AHw- +AHw- 0117 621-06570 675.000 CYS +AHw- 25.00000 16875.00+AHw- 30.00000 20250.00+AHw- 23.73000 16017.75 TOP SOIL +AHw- +AHw- +AHw- 0118 621-06575 1992.000 SYS +AHw- 5.00000 9960.00+AHw- 3.10000 6175.20+AHw- 7.04000 14023.68 SODDING, NURSERY +AHw- +AHw- +AHw- 0119 621-93073 10000.000 GAL +AHw- 0.80000 8000.00+AHw- 1.25000 12500.00+AHw- 0.89000 8900.00 UNDERGROUND STORAGE TANK, LIQUID WASTE +AHw- +AHw- +AHw- DISPOSAL, C +AHw- +AHw- +AHw- 0120 621-98038 67.000 CYS +AHw- 90.00000 6030.00+AHw- 100.00000 6700.00+AHw- 82.65000 5537.55 MULCH, HARDWOOD SHREDDED BARK +AHw- +AHw- +AHw- 0121 622-05635 38.000 EACH +AHw- 135.00000 5130.00+AHw- 100.00000 3800.00+AHw- 138.37000 5258.06 PLANT, CONIFEROUS EVERGREEN, PROSTRATE, +AHw- +AHw- +AHw- BROAD SPREADING, SEMISPREADING, OVER 24 +AHw- +AHw- +AHw- TO 36 IN. +AHw- +AHw- +AHw- 0122 622-05641 96.000 EACH +AHw- 85.00000 8160.00+AHw- 95.00000 9120.00+AHw- 87.12000 8363.52 PLANT, DECIDUOUS SHRUB, OVER 36 TO 48 +AHw- +AHw- +AHw- IN. +AHw- +AHw- +AHw- 0123 622-05645 19.000 EACH +AHw- 315.00000 5985.00+AHw- 400.00000 7600.00+AHw- 322.87000 6134.53 PLANT, DECIDUOUS TREE, MULTI-STEM, OVER +AHw- +AHw- +AHw- 72 TO 96 IN. +AHw- +AHw- +AHw- 0124 622-05652 63.000 EACH +AHw- 685.00000 43155.00+AHw- 1000.00000 63000.00+AHw- 702.12000 44233.56 PLANT, DECIDUOUS TREE, SINGLE STEM, +AHw- +AHw- +AHw- OVER 3.5 IN. +AHw- +AHw- +AHw- 0125 622-05654 3291.000 EACH +AHw- 11.00000 36201.00+AHw- 17.00000 55947.00+AHw- 10.92000 35937.72 PLANT, PERENNIAL , 1 GALLON +AHw- +AHw- +AHw- 0126 622-06573 8.000 EACH +AHw- 500.00000 4000.00+AHw- 1900.00000 15200.00+AHw- 2566.92000 20535.36 IRRIGATION , WATER METER AND TAP +AHw- +AHw- +AHw- 0127 702-03607 6.000 EACH +AHw- 125.00000 750.00+AHw- 900.00000 5400.00+AHw- 256.25000 1537.50 CORED HOLE IN CONCRETE +AHw- +AHw- +AHw- 0128 702-51863 138.000 EACH +AHw- 25.00000 3450.00+AHw- 13.00000 1794.00+AHw- 13.18000 1818.84 FIELD DRILLED HOLE IN CONCRETE +AHw- +AHw- +AHw- 0129 703-06029 3600.000 LBS +AHw- 1.00000 3600.00+AHw- 1.50000 5400.00+AHw- 1.16000 4176.00 REINFORCING BARS, EPOXY COATED +AHw- +AHw- +AHw- 0130 706-04683 133.000 LFT +AHw- 90.00000 11970.00+AHw- 97.00000 12901.00+AHw- 166.54000 22149.82 RAILING , CONCRETE, 33 IN. +AHw- +AHw- +AHw- INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/22/08 PAGE : 125 -9 TABULATION OF BIDS ROUTE : 65 CALL ORDER : 125 CONTRACT ID : IR-29152-B COUNTIES : MARION LETTING DATE : 10/17/07 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : +AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9-+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9- +AHw-( 1 ) 36-2231526 +AHw-( 2 ) 31-1323837 +AHw-( 3 ) 05-0558668 +AHw-WALSH CONSTR COMPANY +AHw-SUNESIS CONSTRUCTION COMPANY +AHw-WEDDLE BROTHERS HIGHWAY GROUP LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw- ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0131 706-08499 130.000 SYS +AHw- 225.00000 29250.00+AHw- 200.00000 26000.00+AHw- 94.99000 12348.70 REINFORCED CONCRETE MOMENT SLAB, 13 1/2 +AHw- +AHw- +AHw- IN. +AHw- +AHw- +AHw- 0132 709-07733 LUMP +AHw- 24000.00000 24000.00+AHw- 12000.00000 12000.00+AHw- 18859.84000 18859.84 ANTI-GRAFFITI COAT , SEAL COAT RESISTAN +AHw- +AHw- +AHw- 0133 709-51821 LUMP +AHw- 4000.00000 4000.00+AHw- 7500.00000 7500.00+AHw- 4099.97000 4099.97 SURFACE SEAL +AHw- +AHw- +AHw- 0134 712-03812 9.000 EACH +AHw- 1200.00000 10800.00+AHw- 1600.00000 14400.00+AHw- 3122.84000 28105.56 BENCH +AHw- +AHw- +AHw- 0136 714-05562 3075.000 SFT +AHw- 60.00000 184500.00+AHw- 100.00000 307500.00+AHw- 119.20000 366540.00 RETAINING WALL +AHw- +AHw- +AHw- 0137 714-96642 LUMP +AHw- 20000.00000 20000.00+AHw- 0.01000 0.01+AHw- 69970.15000 69970.15 TEMPORARY RETAINING WALL +AHw- +AHw- +AHw- 0138 715-03025 1.000 EACH +AHw- 75000.00000 75000.00+AHw- 125000.00000 125000.00+AHw- 189667.11000 189667.11 SANITARY MANHOLE , SIPHON, DOWNSTREAM +AHw- +AHw- +AHw- 0139 715-03025 1.000 EACH +AHw- 165000.00000 165000.00+AHw- 200000.00000 200000.00+AHw- 258637.09000 258637.09 SANITARY MANHOLE , SIPHON, UPSTREAM +AHw- +AHw- +AHw- 0140 715-03025 1.000 EACH +AHw- 101000.00000 101000.00+AHw- 80000.00000 80000.00+AHw- 110911.26000 110911.26 SANITARY MANHOLE , SPECIAL, NO. 903 +AHw- +AHw- +AHw- 0141 715-03025 1.000 EACH +AHw- 85000.00000 85000.00+AHw- 3600.00000 3600.00+AHw- 27165.85000 27165.85 SANITARY MANHOLE , STANDARD, 48 IN. +AHw- +AHw- +AHw- 0142 715-03025 1.000 EACH +AHw- 10000.00000 10000.00+AHw- 5200.00000 5200.00+AHw- 30043.98000 30043.98 SANITARY MANHOLE , STANDARD, 60 IN. +AHw- +AHw- +AHw- 0143 715-03025 3.000 EACH +AHw- 40000.00000 120000.00+AHw- 13000.00000 39000.00+AHw- 18745.66000 56236.98 SANITARY MANHOLE , STANDARD, 84 IN. +AHw- +AHw- +AHw- 0144 715-04612 56.000 LFT +AHw- 85.00000 4760.00+AHw- 450.00000 25200.00+AHw- 387.52000 21701.12 PIPE , SANITARY SEWER, 20 IN., +AHw- +AHw- +AHw- 0145 715-04612 8.000 LFT +AHw- 900.00000 7200.00+AHw- 5000.00000 40000.00+AHw- 2082.78000 16662.24 PIPE , SANITARY SEWER, 48 IN., RCP +AHw- +AHw- +AHw- 0146 715-04612 418.000 LFT +AHw- 1000.00000 418000.00+AHw- 1600.00000 668800.00+AHw- 1108.43000 463323.74 PIPE , SANITARY SEWER. 66 IN +AHw- +AHw- +AHw- 0147 715-05024 132.000 LFT +AHw- 98.00000 12936.00+AHw- 116.00000 15312.00+AHw- 92.04000 12149.28 PIPE, TYPE 2, CIRCULAR, 36 IN. +AHw- +AHw- +AHw- 0148 715-05048 14599.000 LFT +AHw- 6.00000 87594.00+AHw- 7.00000 102193.00+AHw- 5.18000 75622.82 PIPE, TYPE 4, CIRCULAR, 6 IN. +AHw- +AHw- +AHw- 0149 715-05149 2805.000 LFT +AHw- 40.00000 112200.00+AHw- 65.00000 182325.00+AHw- 38.44000 107824.20 PIPE, TYPE 2, CIRCULAR, 12 IN. +AHw- +AHw- +AHw- 0150 715-05151 1133.000 LFT +AHw- 45.00000 50985.00+AHw- 63.00000 71379.00+AHw- 41.70000 47246.10 PIPE, TYPE 2, CIRCULAR, 15 IN. +AHw- +AHw- +AHw- INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/22/08 PAGE : 125 -10 TABULATION OF BIDS ROUTE : 65 CALL ORDER : 125 CONTRACT ID : IR-29152-B COUNTIES : MARION LETTING DATE : 10/17/07 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : +AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9- +AHw-( 1 ) 36-2231526 +AHw-( 2 ) 31-1323837 +AHw-( 3 ) 05-0558668 +AHw-WALSH CONSTR COMPANY +AHw-SUNESIS CONSTRUCTION COMPANY +AHw-WEDDLE BROTHERS HIGHWAY GROUP LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw- ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0151 715-05152 1006.000 LFT +AHw- 55.00000 55330.00+AHw- 66.00000 66396.00+AHw- 46.49000 46768.94 PIPE, TYPE 2, CIRCULAR, 18 IN. +AHw- +AHw- +AHw- 0152 715-05154 1800.000 LFT +AHw- 70.00000 126000.00+AHw- 77.00000 138600.00+AHw- 53.35000 96030.00 PIPE, TYPE 2, CIRCULAR, 24 IN. +AHw- +AHw- +AHw- 0153 715-05156 488.000 LFT +AHw- 85.00000 41480.00+AHw- 97.00000 47336.00+AHw- 86.28000 42104.64 PIPE, TYPE 2, CIRCULAR, 30 IN. +AHw- +AHw- +AHw- 0154 715-05159 779.000 LFT +AHw- 135.00000 105165.00+AHw- 125.00000 97375.00+AHw- 123.92000 96533.68 PIPE, TYPE 2, CIRCULAR, 42 IN. +AHw- +AHw- +AHw- 0155 715-05165 1440.000 LFT +AHw- 250.00000 360000.00+AHw- 240.00000 345600.00+AHw- 272.39000 392241.60 PIPE, TYPE 2, CIRCULAR, 72 IN. +AHw- +AHw- +AHw- 0156 715-05203 426.000 LFT +AHw- 8.00000 3408.00+AHw- 8.00000 3408.00+AHw- 22.13000 9427.38 PIPE, TYPE 4, CIRCULAR, 4 IN. +AHw- +AHw- +AHw- 0157 715-05217 177.000 LFT +AHw- 45.00000 7965.00+AHw- 60.00000 10620.00+AHw- 38.55000 6823.35 PIPE, TYPE 5, CIRCULAR, 12 IN. +AHw- +AHw- +AHw- 0158 715-05218 38.000 LFT +AHw- 80.00000 3040.00+AHw- 65.00000 2470.00+AHw- 47.55000 1806.90 PIPE, TYPE 5, CIRCULAR, 15 IN. +AHw- +AHw- +AHw- 0159 715-05411 56.000 LFT +AHw- 50.00000 2800.00+AHw- 335.00000 18760.00+AHw- 222.69000 12470.64 PIPE, SANITARY SEWER, 12 IN. , HDPE +AHw- +AHw- +AHw- SIPHON +AHw- +AHw- +AHw- 0160 715-05413 24.000 LFT +AHw- 260.00000 6240.00+AHw- 140.00000 3360.00+AHw- 198.12000 4754.88 PIPE, SANITARY SEWER, 18 IN. , RCP +AHw- +AHw- +AHw- 0161 715-05417 755.000 LFT +AHw- 260.00000 196300.00+AHw- 400.00000 302000.00+AHw- 274.49000 207239.95 PIPE, SANITARY SEWER, 30 IN. +AHw- +AHw- +AHw- 0162 715-05428 103.000 LFT +AHw- 90.00000 9270.00+AHw- 105.00000 10815.00+AHw- 123.94000 12765.82 PIPE, SLOTTED VANE DRAIN, 12 IN. +AHw- +AHw- +AHw- 0163 715-05711 20.000 LFT +AHw- 100.00000 2000.00+AHw- 205.00000 4100.00+AHw- 193.06000 3861.20 PIPE, SANITARY SEWER, 6 IN. +AHw- +AHw- +AHw- 0164 715-94533 15.000 EACH +AHw- 1800.00000 27000.00+AHw- 1000.00000 15000.00+AHw- 4261.00000 63915.00 ADJUST WATER SERVICE LINE,COMMERCIAL +AHw- +AHw- +AHw- 0165 715-94534 15.000 EACH +AHw- 1800.00000 27000.00+AHw- 900.00000 13500.00+AHw- 4261.00000 63915.00 ADJUST WATER SERVICE LINE,RESIDENTIAL +AHw- +AHw- +AHw- 0166 716-07630 94.000 LFT +AHw- 825.00000 77550.00+AHw- 2800.00000 263200.00+AHw- 1115.65000 104871.10 PIPE INSTALLATION, TRENCHLESS, 12 IN. , +AHw- +AHw- +AHw- AND 20 IN. HDPE SINGLE STEEL CASING +AHw- +AHw- +AHw- 0167 716-07634 48.000 LFT +AHw- 780.00000 37440.00+AHw- 1150.00000 55200.00+AHw- 1071.86000 51449.28 PIPE INSTALLATION, TRENCHLESS, 30 IN. , +AHw- +AHw- +AHw- IN STEEL CASING +AHw- +AHw- +AHw- 0168 718-52610 1340.000 CYS +AHw- 28.00000 37520.00+AHw- 34.00000 45560.00+AHw- 35.89000 48092.60 AGGREGATE FOR UNDERDRAINS +AHw- +AHw- +AHw- INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/22/08 PAGE : 125 -11 TABULATION OF BIDS ROUTE : 65 CALL ORDER : 125 CONTRACT ID : IR-29152-B COUNTIES : MARION LETTING DATE : 10/17/07 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : +AD0APQA9AD0APQA9AD0APQA9AD0APQA9-+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9- +AHw-( 1 ) 36-2231526 +AHw-( 2 ) 31-1323837 +AHw-( 3 ) 05-0558668 +AHw-WALSH CONSTR COMPANY +AHw-SUNESIS CONSTRUCTION COMPANY +AHw-WEDDLE BROTHERS HIGHWAY GROUP LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw- ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0169 720-01092 2.000 EACH +AHw- 4600.00000 9200.00+AHw- 5100.00000 10200.00+AHw- 3540.89000 7081.78 MANHOLE, J15, MODIFIED +AHw- +AHw- +AHw- 0170 720-03194 14.000 EACH +AHw- 14000.00000 196000.00+AHw- 12400.00000 173600.00+AHw- 9673.66000 135431.24 MANHOLE , M15 +AHw- +AHw- +AHw- 0171 720-04721 4.000 EACH +AHw- 6000.00000 24000.00+AHw- 5400.00000 21600.00+AHw- 4272.71000 17090.84 MANHOLE, K , 15 +AHw- +AHw- +AHw- 0172 720-04815 1.000 EACH +AHw- 4000.00000 4000.00+AHw- 4200.00000 4200.00+AHw- 528.59000 528.59 DRYWELL +AHw- +AHw- +AHw- 0173 720-06607 4.000 EACH +AHw- 3000.00000 12000.00+AHw- 850.00000 3400.00+AHw- 965.71000 3862.84 SLOTTED DRAIN CLEANOUT +AHw- +AHw- +AHw- 0174 720-08559 3.000 EACH +AHw- 32000.00000 96000.00+AHw- 17100.00000 51300.00+AHw- 19345.81000 58037.43 BEST MANAGEMENT PRACITICES +AHw- +AHw- +AHw- 0175 720-08559 4.000 EACH +AHw- 2200.00000 8800.00+AHw- 22000.00000 88000.00+AHw- 2660.62000 10642.48 BEST MANAGEMENT PRACITICES , OIL AND +AHw- +AHw- +AHw- DEBRIS HOOD +AHw- +AHw- +AHw- 0176 720-44000 80.000 EACH +AHw- 750.00000 60000.00+AHw- 300.00000 24000.00+AHw- 356.93000 28554.40 CASTING, ADJUST TO GRADE +AHw- +AHw- +AHw- 0177 720-44040 10.000 EACH +AHw- 1200.00000 12000.00+AHw- 675.00000 6750.00+AHw- 570.13000 5701.30 CASTING, 7, FURNISH AND ADJUST TO GRADE +AHw- +AHw- +AHw- 0178 720-45075 2.000 EACH +AHw- 2200.00000 4400.00+AHw- 2850.00000 5700.00+AHw- 2172.53000 4345.06 INLET, R13 +AHw- +AHw- +AHw- 0179 720-45410 46.000 EACH +AHw- 2800.00000 128800.00+AHw- 3230.00000 148580.00+AHw- 2748.57000 126434.22 MANHOLE, C4 +AHw- +AHw- +AHw- 0180 720-91110 1.000 EACH +AHw- 16000.00000 16000.00+AHw- 12300.00000 12300.00+AHw- 47714.69000 47714.69 MANHOLE, N4 +AHw- +AHw- +AHw- 0181 720-92883 2.000 EACH +AHw- 15000.00000 30000.00+AHw- 10600.00000 21200.00+AHw- 83437.31000 166874.62 MANHOLE, M4, MODIFIED +AHw- +AHw- +AHw- 0182 720-93409 15.000 EACH +AHw- 2300.00000 34500.00+AHw- 3100.00000 46500.00+AHw- 2281.18000 34217.70 INLET, B15, MODIFIED +AHw- +AHw- +AHw- 0183 720-93411 10.000 EACH +AHw- 2400.00000 24000.00+AHw- 3000.00000 30000.00+AHw- 2322.18000 23221.80 INLET, C15, MODIFIED +AHw- +AHw- +AHw- 0184 720-93501 2.000 EACH +AHw- 10000.00000 20000.00+AHw- 7900.00000 15800.00+AHw- 4742.91000 9485.82 MANHOLE, L4 +AHw- +AHw- +AHw- 0185 720-94612 5.000 EACH +AHw- 6000.00000 30000.00+AHw- 5500.00000 27500.00+AHw- 3783.81000 18919.05 MANHOLE, K4 +AHw- +AHw- +AHw- 0186 720-95335 3.000 EACH +AHw- 14000.00000 42000.00+AHw- 10100.00000 30300.00+AHw- 8347.95000 25043.85 MANHOLE, M4 +AHw- +AHw- +AHw- 0187 720-95422 11.000 EACH +AHw- 5000.00000 55000.00+AHw- 4750.00000 52250.00+AHw- 3138.07000 34518.77 MANHOLE, J4 +AHw- +AHw- +AHw- INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/22/08 PAGE : 125 -12 TABULATION OF BIDS ROUTE : 65 CALL ORDER : 125 CONTRACT ID : IR-29152-B COUNTIES : MARION LETTING DATE : 10/17/07 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : +AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0-+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQ- +AHw-( 1 ) 36-2231526 +AHw-( 2 ) 31-1323837 +AHw-( 3 ) 05-0558668 +AHw-WALSH CONSTR COMPANY +AHw-SUNESIS CONSTRUCTION COMPANY +AHw-WEDDLE BROTHERS HIGHWAY GROUP LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw- ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0188 720-98174 52.000 EACH +AHw- 2100.00000 109200.00+AHw- 3000.00000 156000.00+AHw- 2301.68000 119687.36 INLET, B15 +AHw- +AHw- +AHw- 0189 720-98555 13.000 EACH +AHw- 2300.00000 29900.00+AHw- 3000.00000 39000.00+AHw- 2352.93000 30588.09 INLET, C15 +AHw- +AHw- +AHw- 0190 728-98377 LUMP +AHw- 9600.00000 9600.00+AHw- 17000.00000 17000.00+AHw- 8199.93000 8199.93 MASONRY COATING +AHw- +AHw- +AHw- 0191 801-02595 15.000 EACH +AHw- 210.00000 3150.00+AHw- 200.00000 3000.00+AHw- 194.75000 2921.25 CONTROLLER, RESET TIMING +AHw- +AHw- +AHw- 0192 801-03290 2.000 EACH +AHw- 890.00000 1780.00+AHw- 1000.00000 2000.00+AHw- 609.87000 1219.74 CONSTRUCTION SIGN, C +AHw- +AHw- +AHw- 0193 801-04308 22.000 EACH +AHw- 600.00000 13200.00+AHw- 340.00000 7480.00+AHw- 712.37000 15672.14 ROAD CLOSURE SIGN ASSEMBLY +AHw- +AHw- +AHw- 0194 801-06207 46667.000 LFT +AHw- 0.85000 39666.95+AHw- 0.80000 37333.60+AHw- 0.81000 37800.27 TEMPORARY PAVEMENT MARKING, REMOVABLE, +AHw- +AHw- +AHw- 4 IN. +AHw- +AHw- +AHw- 0195 801-06211 28.000 EACH +AHw- 110.00000 3080.00+AHw- 70.00000 1960.00+AHw- 100.45000 2812.60 TEMPORARY PAVEMENT MESSAGE MARKING, +AHw- +AHw- +AHw- REMOVABLE, LANE INDICATION ARROW +AHw- +AHw- +AHw- 0196 801-06212 23.000 EACH +AHw- 170.00000 3910.00+AHw- 90.00000 2070.00+AHw- 131.20000 3017.60 TEMPORARY PAVEMENT MESSAGE MARKING, +AHw- +AHw- +AHw- REMOVABLE, WORD (ONLY) +AHw- +AHw- +AHw- 0197 801-06218 561.000 LFT +AHw- 7.00000 3927.00+AHw- 5.00000 2805.00+AHw- 6.46000 3624.06 TEMPORARY TRANSVERSE PAVMENT MARKING, +AHw- +AHw- +AHw- REMOVABLE, 24 IN. +AHw- +AHw- +AHw- 0198 801-06625 104.000 EACH +AHw- 165.00000 17160.00+AHw- 195.00000 20280.00+AHw- 144.52000 15030.08 DETOUR ROUTE MARKER ASSEMBLY +AHw- +AHw- +AHw- 0199 801-06640 241.000 EACH +AHw- 100.00000 24100.00+AHw- 150.00000 36150.00+AHw- 102.50000 24702.50 CONSTRUCTION SIGN, A +AHw- +AHw- +AHw- 0200 801-06645 61.000 EACH +AHw- 30.00000 1830.00+AHw- 65.00000 3965.00+AHw- 30.75000 1875.75 CONSTRUCTION SIGN, B +AHw- +AHw- +AHw- 0201 801-06710 810.000 DAY +AHw- 14.00000 11340.00+AHw- 30.00000 24300.00+AHw- 15.37000 12449.70 FLASHING ARROW SIGN +AHw- +AHw- +AHw- 0202 801-06775 LUMP +AHw- 1189000.00000 1189000.00+AHw- 1362000.00000 1362000.00+AHw- 524730.04000 524730.04 MAINTAINING TRAFFIC +AHw- +AHw- +AHw- 0203 801-07118 180.000 LFT +AHw- 34.00000 6120.00+AHw- 34.00000 6120.00+AHw- 30.75000 5535.00 BARRICADE, III-A +AHw- +AHw- +AHw- 0204 801-07119 60.000 LFT +AHw- 40.00000 2400.00+AHw- 40.00000 2400.00+AHw- 36.90000 2214.00 BARRICADE, III-B +AHw- +AHw- +AHw- 0205 801-08401 1305.000 LFT +AHw- 26.00000 33930.00+AHw- 41.00000 53505.00+AHw- 30.68000 40037.40 TEMPORARY TRAFFIC BARRIER, TYPE 2 +AHw- +AHw- +AHw- INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/22/08 PAGE : 125 -13 TABULATION OF BIDS ROUTE : 65 CALL ORDER : 125 CONTRACT ID : IR-29152-B COUNTIES : MARION LETTING DATE : 10/17/07 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : +AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0-+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQ- +AHw-( 1 ) 36-2231526 +AHw-( 2 ) 31-1323837 +AHw-( 3 ) 05-0558668 +AHw-WALSH CONSTR COMPANY +AHw-SUNESIS CONSTRUCTION COMPANY +AHw-WEDDLE BROTHERS HIGHWAY GROUP LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw- ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0206 801-08508 1395.000 LFT +AHw- 55.00000 76725.00+AHw- 83.00000 115785.00+AHw- 83.86000 116984.70 TEMPORARY TRAFFIC BARRIER, TYPE 2, +AHw- +AHw- +AHw- ANCHORED +AHw- +AHw- +AHw- 0207 801-09087 456.000 LFT +AHw- 6.00000 2736.00+AHw- 6.00000 2736.00+AHw- 3.23000 1472.88 TEMPORARY PAVEMENT MARKING, REMOVABLE, +AHw- +AHw- +AHw- 12 IN. +AHw- +AHw- +AHw- 0208 801-09133 7.000 EACH +AHw- 10000.00000 70000.00+AHw- 7500.00000 52500.00+AHw- 9737.42000 68161.94 TEMPORARY CHANGEABLE MESSAGE SIGN +AHw- +AHw- +AHw- 0209 801-94295 21.000 EACH +AHw- 225.00000 4725.00+AHw- 4200.00000 88200.00+AHw- 199.87000 4197.27 SIGNAL HEAD, RELOCATE +AHw- +AHw- +AHw- 0210 802-03126 2.000 EACH +AHw- 1000.00000 2000.00+AHw- 900.00000 1800.00+AHw- 905.07000 1810.14 OVERHEAD SIGN, RELOCATE +AHw- +AHw- +AHw- 0211 802-05701 1154.250 LFT +AHw- 10.83000 12500.53+AHw- 10.50000 12119.63+AHw- 10.35000 11946.49 SIGN POST, SQUARE, 1, REINFORCED ANCHOR +AHw- +AHw- +AHw- BASE +AHw- +AHw- +AHw- 0212 802-05702 268.000 LFT +AHw- 10.72000 2872.96+AHw- 10.50000 2814.00+AHw- 10.25000 2747.00 SIGN POST, SQUARE, 2, REINFORCED ANCHOR +AHw- +AHw- +AHw- BASE +AHw- +AHw- +AHw- 0213 802-05703 35.000 LFT +AHw- 15.01000 525.35+AHw- 15.00000 525.00+AHw- 14.35000 502.25 SIGN POST, SQUARE, 3, REINFORCED ANCHOR +AHw- +AHw- +AHw- BASE +AHw- +AHw- +AHw- 0214 802-07057 1154.000 SFT +AHw- 16.89000 19491.06+AHw- 16.00000 18464.00+AHw- 16.14000 18625.56 SIGN, PANEL, WITH LEGEND +AHw- +AHw- +AHw- 0215 802-07059 97.000 EACH +AHw- 35.00000 3395.00+AHw- 32.00000 3104.00+AHw- 30.75000 2982.75 SIGN, SHEET, AND SUPPORTS, REMOVE +AHw- +AHw- +AHw- 0216 802-07151 2.000 EACH +AHw- 450.39000 900.78+AHw- 450.00000 900.00+AHw- 430.50000 861.00 WIDE FLANGE SIGN POST SUPPORT +AHw- +AHw- +AHw- FOUNDATION, VII +AHw- +AHw- +AHw- 0217 802-07158 3.000 EACH +AHw- 4643.25000 13929.75+AHw- 4400.00000 13200.00+AHw- 4438.21000 13314.63 CANTILEVER TRAFFIC SIGN SUPPORT +AHw- +AHw- +AHw- FOUNDATION, I +AHw- +AHw- +AHw- 0218 802-07271 1.000 EACH +AHw- 5479.68000 5479.68+AHw- 5200.00000 5200.00+AHw- 5237.71000 5237.71 BOX TRUSS SIGN FOUNDATION, V-A +AHw- +AHw- +AHw- 0219 802-07275 1.000 EACH +AHw- 5243.76000 5243.76+AHw- 5000.00000 5000.00+AHw- 5012.21000 5012.21 BOX TRUSS SIGN FOUNDATION, V-C +AHw- +AHw- +AHw- 0220 802-08479 1.000 EACH +AHw- 36073.66000 36073.66+AHw- 35000.00000 35000.00+AHw- 34480.71000 34480.71 OVERHEAD SIGN STRUCTURE, BOX TRUSS +AHw- +AHw- +AHw- 0221 802-76025 892.000 SFT +AHw- 15.82000 14111.44+AHw- 16.00000 14272.00+AHw- 15.12000 13487.04 SIGN, SHEET, ENCAPSULATED LENS WITH +AHw- +AHw- +AHw- LEGEND, 0.080 IN. THICKNESS +AHw- +AHw- +AHw- INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/22/08 PAGE : 125 -14 TABULATION OF BIDS ROUTE : 65 CALL ORDER : 125 CONTRACT ID : IR-29152-B COUNTIES : MARION LETTING DATE : 10/17/07 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : +AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9- +AHw-( 1 ) 36-2231526 +AHw-( 2 ) 31-1323837 +AHw-( 3 ) 05-0558668 +AHw-WALSH CONSTR COMPANY +AHw-SUNESIS CONSTRUCTION COMPANY +AHw-WEDDLE BROTHERS HIGHWAY GROUP LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw- ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0222 802-76035 717.250 SFT +AHw- 13.40000 9611.15+AHw- 14.00000 10041.50+AHw- 12.81000 9187.97 SIGN, SHEET, ENCAPSULATED LENS WITH +AHw- +AHw- +AHw- LEGEND, 0.100 IN. THICKNESS +AHw- +AHw- +AHw- 0223 802-76095 270.000 LBS +AHw- 4.16000 1123.20+AHw- 4.00000 1080.00+AHw- 3.98000 1074.60 STRUCTURAL STEEL, BREAKAWAY +AHw- +AHw- +AHw- 0224 802-76150 3.000 EACH +AHw- 17380.55000 52141.65+AHw- 18000.00000 54000.00+AHw- 16613.06000 49839.18 OVERHEAD SIGN STRUCTURE, TWIN +AHw- +AHw- +AHw- CANTILEVER, DOUBLE ARM +AHw- +AHw- +AHw- 0225 802-76170 114.000 LFT +AHw- 173.72000 19804.08+AHw- 175.00000 19950.00+AHw- 166.05000 18929.70 WALKWAY, HANDRAIL, AND LIGHTING SUPPORT +AHw- +AHw- +AHw- ASSEMBLY (BOX TRUSS) +AHw- +AHw- +AHw- 0226 802-76175 58.000 LFT +AHw- 187.66000 10884.28+AHw- 190.00000 11020.00+AHw- 179.37000 10403.46 WALKWAY, HANDRAIL, AND LIGHTING SUPPORT +AHw- +AHw- +AHw- ASSEMBLY (CANTILEVER) +AHw- +AHw- +AHw- 0227 805-01815 10.000 EACH +AHw- 1903.41000 19034.10+AHw- 2000.00000 20000.00+AHw- 1819.36000 18193.60 SIGNAL SUPPORT FOUNDATION, 3 FT. X 12 +AHw- +AHw- +AHw- FT. +AHw- +AHw- +AHw- 0228 805-01816 1.000 EACH +AHw- 1068.05000 1068.05+AHw- 1100.00000 1100.00+AHw- 1020.89000 1020.89 SIGNAL SUPPORT FOUNDATION, 3 FT. X 3 FT +AHw- +AHw- +AHw- X 8FT. +AHw- +AHw- +AHw- 0229 805-01842 47.000 EACH +AHw- 820.34000 38555.98+AHw- 800.00000 37600.00+AHw- 784.12000 36853.64 HANDHOLE, SIGNAL +AHw- +AHw- +AHw- 0230 805-01879 4.000 EACH +AHw- 593.01000 2372.04+AHw- 600.00000 2400.00+AHw- 566.82000 2267.28 SIGNAL SERVICE, INSTALL +AHw- +AHw- +AHw- 0231 805-02037 1.000 EACH +AHw- 2180.08000 2180.08+AHw- 2100.00000 2100.00+AHw- 2083.81000 2083.81 SIGNAL CANTILEVER STRUCTURE, 20 FT. ARM +AHw- +AHw- +AHw- 0232 805-02069 2.000 EACH +AHw- 2616.52000 5233.04+AHw- 2500.00000 5000.00+AHw- 2500.98000 5001.96 SIGNAL CANTILEVER STRUCTURE, 25 FT. ARM +AHw- +AHw- +AHw- 0233 805-02072 5.000 EACH +AHw- 3523.72000 17618.60+AHw- 3500.00000 17500.00+AHw- 3368.12000 16840.60 SIGNAL CANTILEVER STRUCTURE, 30 FT. ARM +AHw- +AHw- +AHw- 0234 805-02073 3.000 EACH +AHw- 3715.67000 11147.01+AHw- 3600.00000 10800.00+AHw- 3551.60000 10654.80 SIGNAL CANTILEVER STRUCTURE, 35 FT. ARM +AHw- +AHw- +AHw- 0235 805-02077 3.000 EACH +AHw- 4237.90000 12713.70+AHw- 4200.00000 12600.00+AHw- 4050.77000 12152.31 SIGNAL CANTILEVER STRUCTURE, 40 FT. ARM +AHw- +AHw- +AHw- 0236 805-02087 LUMP +AHw- 2616.52000 2616.52+AHw- 2600.00000 2600.00+AHw- 2500.98000 2500.98 TRANSPORTATION OF SALVAGEABLE SIGNAL +AHw- +AHw- +AHw- EQUIPMENT +AHw- +AHw- +AHw- 0237 805-02152 39.000 EACH +AHw- 746.35000 29107.65+AHw- 750.00000 29250.00+AHw- 713.39000 27822.21 PEDESTRIAN SIGNAL HEAD WITH +AHw- +AHw- +AHw- INTERNATIONAL SYMBOLS, 18 IN. +AHw- +AHw- +AHw- INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/22/08 PAGE : 125 -15 TABULATION OF BIDS ROUTE : 65 CALL ORDER : 125 CONTRACT ID : IR-29152-B COUNTIES : MARION LETTING DATE : 10/17/07 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : +AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9- +AHw-( 1 ) 36-2231526 +AHw-( 2 ) 31-1323837 +AHw-( 3 ) 05-0558668 +AHw-WALSH CONSTR COMPANY +AHw-SUNESIS CONSTRUCTION COMPANY +AHw-WEDDLE BROTHERS HIGHWAY GROUP LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw- ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0238 805-02373 4330.000 LFT +AHw- 2.68000 11604.40+AHw- 2.75000 11907.50+AHw- 2.56000 11084.80 INTERCONNECT CABLE, FIBER OPTIC +AHw- +AHw- +AHw- 0239 805-02503 19706.000 LFT +AHw- 0.38000 7488.28+AHw- 0.40000 7882.40+AHw- 0.36000 7094.16 CABLE, ROADWAY LOOP, 1C 14GA. +AHw- +AHw- +AHw- 0240 805-02855 2.000 EACH +AHw- 895.41000 1790.82+AHw- 900.00000 1800.00+AHw- 855.87000 1711.74 SIGNAL SUPPORT FOUNDATION, 2 FT. 6 IN. +AHw- +AHw- +AHw- X 2 FT. 6 IN. X 6 FT. +AHw- +AHw- +AHw- 0241 805-04980 16.000 EACH +AHw- 316.34000 5061.44+AHw- 350.00000 5600.00+AHw- 302.37000 4837.92 FLASHING BEACON +AHw- +AHw- +AHw- 0242 805-05405 4.000 EACH +AHw- 455.75000 1823.00+AHw- 500.00000 2000.00+AHw- 435.62000 1742.48 SIGNAL PEDESTAL, 4 FT. +AHw- +AHw- +AHw- 0243 805-05870 9.000 EACH +AHw- 1034.81000 9313.29+AHw- 1000.00000 9000.00+AHw- 989.12000 8902.08 SIGNAL SUPPORT FOUNDATION 3 FT. X 3 FT. +AHw- +AHw- +AHw- X 7 FT. +AHw- +AHw- +AHw- 0244 805-05871 16.000 EACH +AHw- 923.29000 14772.64+AHw- 900.00000 14400.00+AHw- 882.52000 14120.32 EMERGENCY VEHICLE LIGHT DETECTOR +AHw- +AHw- +AHw- 0245 805-06592 6117.000 LFT +AHw- 13.40000 81967.80+AHw- 13.00000 79521.00+AHw- 12.81000 78358.77 CONDUIT, STEEL, GALVANIZED, 2 IN. +AHw- +AHw- +AHw- 0246 805-07575 LUMP +AHw- 3000.00000 3000.00+AHw- 2500.00000 2500.00+AHw- 2265.23000 2265.23 ITS , EQIPMENT REMOVE +AHw- +AHw- +AHw- 0247 805-08129 3141.000 LFT +AHw- 2.09000 6564.69+AHw- 2.00000 6282.00+AHw- 2.00000 6282.00 SIGNAL CABLE ,4C 20 GA. +AHw- +AHw- +AHw- 0248 805-78100 5.000 EACH +AHw- 16985.93000 84929.65+AHw- 17000.00000 85000.00+AHw- 16235.86000 81179.30 CONTROLLER AND CABINET, MENU DRIVEN, 8 +AHw- +AHw- +AHw- PHASE , ECONOLITE ASC/2C-1000 +AHw- +AHw- +AHw- 0249 805-78205 42.000 EACH +AHw- 945.81000 39724.02+AHw- 900.00000 37800.00+AHw- 904.04000 37969.68 TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN. RED +AHw- +AHw- +AHw- AMBER, GREEN +AHw- +AHw- +AHw- 0250 805-78215 5.000 EACH +AHw- 823.56000 4117.80+AHw- 800.00000 4000.00+AHw- 787.19000 3935.95 TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN. RED +AHw- +AHw- +AHw- AMBER ARROW, GREEN ARROW +AHw- +AHw- +AHw- 0251 805-78230 11.000 EACH +AHw- 1334.00000 14674.00+AHw- 1300.00000 14300.00+AHw- 1275.09000 14025.99 TRAFFIC SIGNAL HEAD, 5 FACE, 12 IN. RED +AHw- +AHw- +AHw- AMBER, GREEN, AMBER ARROW, GREEN ARROW +AHw- +AHw- +AHw- 0252 805-78370 39.000 EACH +AHw- 150.13000 5855.07+AHw- 150.00000 5850.00+AHw- 143.50000 5596.50 PEDESTRIAN PUSH BUTTON +ACY- SIGN +AHw- +AHw- +AHw- 0253 805-78415 9.000 EACH +AHw- 1694.30000 15248.70+AHw- 1700.00000 15300.00+AHw- 1619.49000 14575.41 SPAN, CATENARY, AND TETHER +AHw- +AHw- +AHw- 0254 805-78420 8.000 EACH +AHw- 246.64000 1973.12+AHw- 250.00000 2000.00+AHw- 235.75000 1886.00 DISCONNECT HANGER +AHw- +AHw- +AHw- INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/22/08 PAGE : 125 -16 TABULATION OF BIDS ROUTE : 65 CALL ORDER : 125 CONTRACT ID : IR-29152-B COUNTIES : MARION LETTING DATE : 10/17/07 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : +AD0APQA9AD0APQA9AD0-+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQ- +AHw-( 1 ) 36-2231526 +AHw-( 2 ) 31-1323837 +AHw-( 3 ) 05-0558668 +AHw-WALSH CONSTR COMPANY +AHw-SUNESIS CONSTRUCTION COMPANY +AHw-WEDDLE BROTHERS HIGHWAY GROUP LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw- ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0255 805-78465 177.000 LFT +AHw- 2.25000 398.25+AHw- 2.25000 398.25+AHw- 2.15000 380.55 SIGNAL CABLE, 2C 8GA. +AHw- +AHw- +AHw- 0256 805-78467 209.000 LFT +AHw- 2.41000 503.69+AHw- 2.30000 480.70+AHw- 2.31000 482.79 SIGNAL CABLE, 3C 8GA. +AHw- +AHw- +AHw- 0257 805-78480 6364.000 LFT +AHw- 1.13000 7191.32+AHw- 1.15000 7318.60+AHw- 1.08000 6873.12 SIGNAL CABLE, 3C 14GA. +AHw- +AHw- +AHw- 0258 805-78485 9470.000 LFT +AHw- 1.52000 14394.40+AHw- 1.50000 14205.00+AHw- 1.46000 13826.20 SIGNAL CABLE, 5C 14GA. +AHw- +AHw- +AHw- 0259 805-78490 1982.000 LFT +AHw- 1.74000 3448.68+AHw- 1.75000 3468.50+AHw- 1.66000 3290.12 SIGNAL CABLE, 7C 14GA. +AHw- +AHw- +AHw- 0260 805-78495 2437.000 LFT +AHw- 2.29000 5580.73+AHw- 2.15000 5239.55+AHw- 2.19000 5337.03 SIGNAL CABLE, 9C 14GA. +AHw- +AHw- +AHw- 0261 805-78500 378.000 LFT +AHw- 2.42000 914.76+AHw- 2.30000 869.40+AHw- 2.32000 876.96 SIGNAL CABLE, 11C 14GA. +AHw- +AHw- +AHw- 0262 805-78510 7825.000 LFT +AHw- 0.80000 6260.00+AHw- 0.80000 6260.00+AHw- 0.77000 6025.25 SIGNAL CABLE, 2C 16GA., SHIELDED +AHw- +AHw- +AHw- 0263 805-78746 1435.000 LFT +AHw- 13.00000 18655.00+AHw- 11.00000 15785.00+AHw- 10.71000 15368.85 PREFORMED LOOP DETECTORS +AHw- +AHw- +AHw- 0264 805-78785 38.000 EACH +AHw- 609.09000 23145.42+AHw- 600.00000 22800.00+AHw- 582.20000 22123.60 SIGNAL DETECTOR HOUSING +AHw- +AHw- +AHw- 0265 805-78795 5721.000 LFT +AHw- 8.00000 45768.00+AHw- 7.50000 42907.50+AHw- 7.17000 41019.57 SAW CUT FOR ROADWAY LOOP AND SEALER +AHw- +AHw- +AHw- 0266 805-78900 21.000 EACH +AHw- 600.00000 12600.00+AHw- 500.00000 10500.00+AHw- 466.37000 9793.77 PEDESTAL FOUNDATION, A +AHw- +AHw- +AHw- 0267 805-78925 5.000 EACH +AHw- 1000.00000 5000.00+AHw- 840.00000 4200.00+AHw- 850.74000 4253.70 CONTROLLER CABINET FOUNDATION, P1 +AHw- +AHw- +AHw- 0268 805-78930 1.000 EACH +AHw- 1000.00000 1000.00+AHw- 840.00000 840.00+AHw- 850.74000 850.74 CONTROLLER CABINET FOUNDATION, M +AHw- +AHw- +AHw- 0269 805-81032 10.000 EACH +AHw- 4000.00000 40000.00+AHw- 3500.00000 35000.00+AHw- 3399.90000 33999.00 SIGNAL STRAIN POLE, STEEL, 30 FT. +AHw- +AHw- +AHw- 0270 805-92504 28.000 EACH +AHw- 547.97000 15343.16+AHw- 600.00000 16800.00+AHw- 523.77000 14665.56 LOOP DETECTOR DELAY AMPLIFIER, 2 CHANNE +AHw- +AHw- +AHw- 0271 805-93555 1.000 EACH +AHw- 3721.03000 3721.03+AHw- 4000.00000 4000.00+AHw- 3556.72000 3556.72 CONTROLLER CABINET, M +AHw- +AHw- +AHw- 0272 805-98469 145.000 EACH +AHw- 297.04000 43070.80+AHw- 300.00000 43500.00+AHw- 283.92000 41168.40 PULL BOX , INSTALL +AHw- +AHw- +AHw- 0273 805-99162 18.000 EACH +AHw- 596.22000 10731.96+AHw- 600.00000 10800.00+AHw- 569.90000 10258.20 SIGNAL PEDESTAL, 11 FT. +AHw- +AHw- +AHw- 0274 807-01606 1.000 EACH +AHw- 484.70000 484.70+AHw- 500.00000 500.00+AHw- 463.30000 463.30 HIGH MAST TOWER EXTERNAL WINCH ADAPTER +AHw- +AHw- +AHw- ASSEMBLY AND SAFETY CABLE +AHw- +AHw- +AHw- INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/22/08 PAGE : 125 -17 TABULATION OF BIDS ROUTE : 65 CALL ORDER : 125 CONTRACT ID : IR-29152-B COUNTIES : MARION LETTING DATE : 10/17/07 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : +AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0-+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQ- +AHw-( 1 ) 36-2231526 +AHw-( 2 ) 31-1323837 +AHw-( 3 ) 05-0558668 +AHw-WALSH CONSTR COMPANY +AHw-SUNESIS CONSTRUCTION COMPANY +AHw-WEDDLE BROTHERS HIGHWAY GROUP LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw- ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0275 807-02109 19.000 EACH +AHw- 800.00000 15200.00+AHw- 650.00000 12350.00+AHw- 661.12000 12561.28 LUMINAIRE, SIGN, MERCURY VAPOR, WITH +AHw- +AHw- +AHw- GLARE SHIELD, WITH VANDAL SHIELD, 250 +AHw- +AHw- +AHw- WATT +AHw- +AHw- +AHw- 0276 807-02191 2.000 EACH +AHw- 1200.00000 2400.00+AHw- 800.00000 1600.00+AHw- 799.49000 1598.98 HANDHOLE, LIGHTING +AHw- +AHw- +AHw- 0277 807-03950 1.000 EACH +AHw- 100000.00000 100000.00+AHw- 89000.00000 89000.00+AHw- 88942.61000 88942.61 LUMINAIRE, ORNAMENTAL , ARCHITECTURAL +AHw- +AHw- +AHw- ILLUMINATION +AHw- +AHw- +AHw- 0278 807-04866 13.000 EACH +AHw- 1548.46000 20129.98+AHw- 1500.00000 19500.00+AHw- 1480.09000 19241.17 LUMINAIRE , TYPE 2 +AHw- +AHw- +AHw- 0279 807-06476 1.000 EACH +AHw- 4000.00000 4000.00+AHw- 3000.00000 3000.00+AHw- 3013.47000 3013.47 LIGHT POLE, HIGH MAST, RELOCATE +AHw- +AHw- +AHw- 0280 807-07580 1300.000 LFT +AHw- 12.00000 15600.00+AHw- 10.00000 13000.00+AHw- 9.74000 12662.00 WIRE, NO.4, COPPER, IN PLASTIC DUCT, IN +AHw- +AHw- +AHw- TRENCH, 4 1/C +AHw- +AHw- +AHw- 0281 807-08214 7840.000 LFT +AHw- 7.00000 54880.00+AHw- 6.50000 50960.00+AHw- 6.15000 48216.00 CONDUIT, PVC, 2 IN., SCHEDULE 40, FOR +AHw- +AHw- +AHw- ELECTRIC +AHw- +AHw- +AHw- 0282 807-82003 1.000 EACH +AHw- 1796.18000 1796.18+AHw- 1700.00000 1700.00+AHw- 1716.86000 1716.86 SIGN CIRCUIT INSTALLATION, BOX TRUSS, 4 +AHw- +AHw- +AHw- LUMINARIES +AHw- +AHw- +AHw- 0283 807-82006 1.000 EACH +AHw- 2299.11000 2299.11+AHw- 2200.00000 2200.00+AHw- 2197.58000 2197.58 SIGN CIRCUIT INSTALLATION, BOX TRUSS, 7 +AHw- +AHw- +AHw- LUMINAIRES +AHw- +AHw- +AHw- 0284 807-82016 3.000 EACH +AHw- 879.32000 2637.96+AHw- 850.00000 2550.00+AHw- 840.49000 2521.47 SIGN CIRCUIT INSTALLATION, CANTILEVER, +AHw- +AHw- +AHw- 2 LUMINAIRES +AHw- +AHw- +AHw- 0285 807-82990 1.000 EACH +AHw- 2989.70000 2989.70+AHw- 2900.00000 2900.00+AHw- 2857.68000 2857.68 TOWER LIGHTING WINCH DRIVE +AHw- +AHw- +AHw- 0286 807-86665 6.000 EACH +AHw- 638.05000 3828.30+AHw- 600.00000 3600.00+AHw- 609.87000 3659.22 LUMINAIRE, HIGH MAST, 1000 WATT, HIGH +AHw- +AHw- +AHw- PRESSURE SODIUM +AHw- +AHw- +AHw- 0287 807-86832 1.000 EACH +AHw- 7156.82000 7156.82+AHw- 7000.00000 7000.00+AHw- 6840.79000 6840.79 CONCRETE FOUNDATION WITH GROUNDING, +AHw- +AHw- +AHw- HIGH MAST TOWER +AHw- +AHw- +AHw- 0288 807-86920 1.000 EACH +AHw- 26.81000 26.81+AHw- 30.00000 30.00+AHw- 25.62000 25.62 MULTIPLE COMPRESSION FITTING, +AHw- +AHw- +AHw- NON-WATERPROOFED +AHw- +AHw- +AHw- INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/22/08 PAGE : 125 -18 TABULATION OF BIDS ROUTE : 65 CALL ORDER : 125 CONTRACT ID : IR-29152-B COUNTIES : MARION LETTING DATE : 10/17/07 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : +AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQ-+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0- +AHw-( 1 ) 36-2231526 +AHw-( 2 ) 31-1323837 +AHw-( 3 ) 05-0558668 +AHw-WALSH CONSTR COMPANY +AHw-SUNESIS CONSTRUCTION COMPANY +AHw-WEDDLE BROTHERS HIGHWAY GROUP LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw- ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0289 807-86930 2.000 EACH +AHw- 26.81000 53.62+AHw- 30.00000 60.00+AHw- 25.62000 51.24 INSULATION LINK, NONWATERPROOFED +AHw- +AHw- +AHw- 0290 807-87556 360.000 LFT +AHw- 1.02000 367.20+AHw- 1.00000 360.00+AHw- 0.97000 349.20 WIRE, THW OR TW, NO. 10 COPPER STRANDED +AHw- +AHw- +AHw- 0291 807-96204 1.000 EACH +AHw- 5000.00000 5000.00+AHw- 4500.00000 4500.00+AHw- 4381.84000 4381.84 LOWERING AND RAISING OF TOWER +AHw- +AHw- +AHw- 0292 807-96868 6.000 EACH +AHw- 91.15000 546.90+AHw- 90.00000 540.00+AHw- 87.12000 522.72 LUMINAIRE, INSTALL , HIGH MAST +AHw- +AHw- +AHw- 0293 808-04767 210.000 LFT +AHw- 3.85000 808.50+AHw- 2.00000 420.00+AHw- 3.95000 829.50 LINE , THERMOPLASTIC, DOTTED, WHITE, 4 +AHw- +AHw- +AHw- IN., 2 +AHw- +AHw- +AHw- 0294 808-04767 531.000 LFT +AHw- 1.25000 663.75+AHw- 2.00000 1062.00+AHw- 1.28000 679.68 LINE , THERMOPLASTIC, DOTTED, WHITE, 8 +AHw- +AHw- +AHw- IN., 3 +AHw- +AHw- +AHw- 0295 808-04767 20.000 LFT +AHw- 3.85000 77.00+AHw- 2.00000 40.00+AHw- 3.95000 79.00 LINE , THERMOPLASTIC, DOTTED, YELLOW, 4 +AHw- +AHw- +AHw- IN., +AHw- +AHw- +AHw- 0296 808-05866 23.700 SYS +AHw- 25.00000 592.50+AHw- 25.00000 592.50+AHw- 25.62000 607.19 PAVEMENT MESSAGE MARKING, REMOVE +AHw- +AHw- +AHw- 0297 808-06701 3880.000 LFT +AHw- 0.44000 1707.20+AHw- 0.35000 1358.00+AHw- 0.45000 1746.00 LINE, THERMOPLASTIC, BROKEN, WHITE, 4 +AHw- +AHw- +AHw- IN. +AHw- +AHw- +AHw- 0298 808-06703 9806.000 LFT +AHw- 0.34000 3334.04+AHw- 0.35000 3432.10+AHw- 0.35000 3432.10 LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN +AHw- +AHw- +AHw- 0299 808-06705 5782.000 LFT +AHw- 0.56000 3237.92+AHw- 1.00000 5782.00+AHw- 0.57000 3295.74 LINE, THERMOPLASTIC, SOLID, WHITE, 8 IN +AHw- +AHw- +AHw- 0300 808-06716 11683.000 LFT +AHw- 0.70000 8178.10+AHw- 0.50000 5841.50+AHw- 0.33000 3855.39 LINE, REMOVE +AHw- +AHw- +AHw- 0301 808-75240 570.000 LFT +AHw- 0.56000 319.20+AHw- 0.50000 285.00+AHw- 0.57000 324.90 LINE, THERMOPLASTIC, BROKEN, YELLOW, 4 +AHw- +AHw- +AHw- IN. +AHw- +AHw- +AHw- 0302 808-75245 20614.000 LFT +AHw- 0.32000 6596.48+AHw- 0.50000 10307.00+AHw- 0.33000 6802.62 LINE, THERMOPLASTIC, SOLID, YELLOW, 4 +AHw- +AHw- +AHw- IN. +AHw- +AHw- +AHw- 0303 808-75260 838.000 LFT +AHw- 1.63000 1365.94+AHw- 2.00000 1676.00+AHw- 1.67000 1399.46 TRANSVERSE MARKINGS, THERMOPLASTIC, +AHw- +AHw- +AHw- SOLID, WHITE, CROSSHATCH LINE, 12 IN. +AHw- +AHw- +AHw- 0304 808-75278 207.000 LFT +AHw- 1.63000 337.41+AHw- 2.00000 414.00+AHw- 1.67000 345.69 TRANSVERSE MARKINGS, THERMOPLASTIC, +AHw- +AHw- +AHw- SOLID, YELLOW, CROSSHATCH LINE, 12 IN. +AHw- +AHw- +AHw- INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/22/08 PAGE : 125 -19 TABULATION OF BIDS ROUTE : 65 CALL ORDER : 125 CONTRACT ID : IR-29152-B COUNTIES : MARION LETTING DATE : 10/17/07 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : +AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9- +AHw-( 1 ) 36-2231526 +AHw-( 2 ) 31-1323837 +AHw-( 3 ) 05-0558668 +AHw-WALSH CONSTR COMPANY +AHw-SUNESIS CONSTRUCTION COMPANY +AHw-WEDDLE BROTHERS HIGHWAY GROUP LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw- ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0305 808-75297 975.000 LFT +AHw- 3.60000 3510.00+AHw- 3.50000 3412.50+AHw- 3.69000 3597.75 TRANSVERSE MARKINGS, THERMOPLASTIC, +AHw- +AHw- +AHw- STOP LINE, 24 IN. +AHw- +AHw- +AHw- 0306 808-75300 1688.000 LFT +AHw- 1.10000 1856.80+AHw- 1.00000 1688.00+AHw- 1.13000 1907.44 TRANSVERSE MARKINGS, THERMOPLASTIC, +AHw- +AHw- +AHw- CROSSWALK LINE, 6 IN. +AHw- +AHw- +AHw- 0307 808-75320 40.000 EACH +AHw- 75.00000 3000.00+AHw- 90.00000 3600.00+AHw- 76.87000 3074.80 PAVEMENT MESSAGE MARKINGS, +AHw- +AHw- +AHw- THERMOPLASTIC, LANE INDICATION ARROW +AHw- +AHw- +AHw- 0308 808-75325 31.000 EACH +AHw- 95.00000 2945.00+AHw- 110.00000 3410.00+AHw- 97.37000 3018.47 PAVEMENT MESSAGE MARKINGS, +AHw- +AHw- +AHw- THERMOPLASTIC, WORD (ONLY) +AHw- +AHw- +AHw- 0309 808-75998 133.000 EACH +AHw- 40.00000 5320.00+AHw- 30.00000 3990.00+AHw- 28.44000 3782.52 SNOWPLOWABLE RAISED PAVEMENT MARKER +AHw- +AHw- +AHw- 0310 808-92027 480.000 LFT +AHw- 1.40000 672.00+AHw- 1.25000 600.00+AHw- 1.43000 686.40 LINE, THERMOPLASTIC, SOLID, YELLOW, 8 +AHw- +AHw- +AHw- IN. +AHw- +AHw- +AHw- 0311 108-01614 LUMP +AHw- 9300.00000 9300.00+AHw- 12000.00000 12000.00+AHw- 15374.87000 15374.87 PARTNERING OVERHEAD +AHw- +AHw- +AHw- 0312 605-06255 301.000 SYS +AHw- 100.00000 30100.00+AHw- 50.00000 15050.00+AHw- 86.59000 26063.59 CENTER CURB, D, CONCRETE +AHw- +AHw- +AHw- 0313 616-06455 100.000 SYS +AHw- 85.00000 8500.00+AHw- 150.00000 15000.00+AHw- 89.76000 8976.00 SLOPEWALL +AHw- +AHw- +AHw- 0314 702-93722 10.000 CYS +AHw- 1200.00000 12000.00+AHw- 1400.00000 14000.00+AHw- 1400.85000 14008.50 CONCRETE, C +AHw- +AHw- +AHw- 0315 202-91351 500.000 LFT +AHw- 30.00000 15000.00+AHw- 25.00000 12500.00+AHw- 22.24000 11120.00 TRACK, REMOVE +AHw- +AHw- +AHw- 0316 714-02803 100.000 SYS +AHw- 315.00000 31500.00+AHw- 160.00000 16000.00+AHw- 230.52000 23052.00 WALL, CONCRETE MASONRY BLOCK +AHw- +AHw- +AHw- SECTION TOTALS +AHw- +ACQ- 15,377,464.48+AHw- +ACQ- 16,649,757.19+AHw- +ACQ- 16,980,420.77 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS +AHw- +ACQ- 15,377,464.48+AHw- +ACQ- 16,649,757.19+AHw- +ACQ- 16,980,420.77 +AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9- INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/22/08 PAGE : 131 -1 VENDOR RANKING CALL ORDER : 131 CONTRACT ID : IR-29434-A COUNTIES : HOWARD LETTING DATE : 10/17/07 10:00 AM DISTRICT : 63 CONTRACT TIME : 04/30/08 COMPLETION DATE CONTRACT DESCRIPTION : RURAL PROJECT(S) : 0710050 SET-ASIDE : ------------------------------------------------------------------------------------------------------------------------------- TOTAL +ACU- OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-2103617 BRYAN+AGA-S HAULING +ACY- EXCAVATING +ACQ- 58,345.15 100.0000+ACU- 2 35-1874009 HAUER EXCAVATING +ACQ- 59,618.60 102.1826+ACU- 3 35-1325036 DEICHMAN EXCAVATING CO +ACQ- 158,920.00 272.3791+ACU- INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/22/08 PAGE : 131 -2 TABULATION OF BIDS ROUTE : 35 CALL ORDER : 131 CONTRACT ID : IR-29434-A COUNTIES : HOWARD LETTING DATE : 10/17/07 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : +AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0-+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQ- +AHw-( 1 ) 35-2103617 +AHw-( 2 ) 35-1874009 +AHw-( 3 ) 35-1325036 +AHw-BRYAN+AGA-S HAULING +ACY- EXCAVATING +AHw-HAUER EXCAVATING +AHw-DEICHMAN EXCAVATING CO LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw- ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 HOUSES AND BUILDINGS, REMOVE +AHw- +AHw- +AHw- 0001 109-08359 1.000 DOL +AHw- 1.00000 1.00+AHw- 1.00000 1.00+AHw- 1.00000 1.00 LIQUIDATED DAMAGES +AHw- +AHw- +AHw- 0002 109-08360 1.000 DOL +AHw- 1.00000 1.00+AHw- 1.00000 1.00+AHw- 1.00000 1.00 CONTRACT LIENS +AHw- +AHw- +AHw- 0003 109-08443 1.000 DOL +AHw- 1.00000 1.00+AHw- 1.00000 1.00+AHw- 1.00000 1.00 QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC +AHw- +AHw- +AHw- CONTROL DEVICES +AHw- +AHw- +AHw- 0004 110-01001 LUMP +AHw- 3000.00000 3000.00+AHw- 850.00000 850.00+AHw- 10002.00000 10002.00 MOBILIZATION AND DEMOBILIZATION +AHw- +AHw- +AHw- 0005 202-02255 15.000 EACH 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CONSTRUCTION SIGN, C +AHw- +AHw- +AHw- 0012 801-06640 5.000 EACH +AHw- 192.50000 962.50+AHw- 175.00000 875.00+AHw- 150.00000 750.00 CONSTRUCTION SIGN, A +AHw- +AHw- +AHw- 0013 202-03135 4373.000 SFT +AHw- 3.05000 13337.65+AHw- 2.20000 9620.60+AHw- 5.00000 21865.00 REGULATED ASBESTOS CONTAINING MATERIALS +AHw- +AHw- +AHw- REMOVE +AHw- +AHw- +AHw- SECTION TOTALS +AHw- +ACQ- 58,345.15+AHw- +ACQ- 59,618.60+AHw- +ACQ- 158,920.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS +AHw- +ACQ- 58,345.15+AHw- +ACQ- 59,618.60+AHw- +ACQ- 158,920.00 +AD0APQA9AD0APQA9AD0APQA9AD0APQ-+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0- INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/22/08 PAGE : 141 -1 VENDOR RANKING CALL ORDER : 141 CONTRACT ID : IR-29725-A COUNTIES : ST. JOSEPH LETTING DATE : 10/17/07 10:00 AM DISTRICT : 64 CONTRACT TIME : 12/15/07 COMPLETION DATE CONTRACT DESCRIPTION : URBAN PROJECT(S) : 0710255 SET-ASIDE : ------------------------------------------------------------------------------------------------------------------------------- TOTAL +ACU- OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-2103617 BRYAN+AGA-S HAULING +ACY- EXCAVATING +ACQ- 75,204.50 100.0000+ACU- 2 35-1067077 RITSCHARD BROTHERS +ACQ- 80,892.50 107.5634+ACU- INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/22/08 PAGE : 141 -2 TABULATION OF BIDS ROUTE : 331 CALL ORDER : 141 CONTRACT ID : IR-29725-A COUNTIES : ST. JOSEPH LETTING DATE : 10/17/07 10:00 AM DISTRICT : LAPORTE DISTRICT SET-ASIDE : +AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0-+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQ- +AHw-( 1 ) 35-2103617 +AHw-( 2 ) 35-1067077 +AHw-( ) +AHw-BRYAN+AGA-S HAULING +ACY- EXCAVATING +AHw-RITSCHARD BROTHERS +AHw- LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw- ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 HOUSES AND BUILDINGS, REMOVE, DEMOLITION +AHw- +AHw- +AHw- 0001 109-08359 1.000 DOL +AHw- 1.00000 1.00+AHw- 1.00000 1.00+AHw- LIQUIDATED DAMAGES +AHw- +AHw- +AHw- 0002 109-08360 1.000 DOL +AHw- 1.00000 1.00+AHw- 1.00000 1.00+AHw- CONTRACT LIENS +AHw- +AHw- +AHw- 0003 110-01001 LUMP +AHw- 3125.00000 3125.00+AHw- 500.00000 500.00+AHw- MOBILIZATION AND DEMOBILIZATION +AHw- +AHw- +AHw- 0004 202-03000 LUMP +AHw- 10500.00000 10500.00+AHw- 7319.00000 7319.00+AHw- HOUSES AND BUILDINGS, REMOVE , PARCEL +AHw- +AHw- +AHw- NO. 34 +AHw- +AHw- +AHw- 0005 202-03000 LUMP +AHw- 8500.00000 8500.00+AHw- 7270.00000 7270.00+AHw- HOUSES AND BUILDINGS, REMOVE , PARCEL +AHw- +AHw- +AHw- NO. 56 +AHw- +AHw- +AHw- 0006 202-03000 LUMP +AHw- 11500.00000 11500.00+AHw- 8447.00000 8447.00+AHw- HOUSES AND BUILDINGS, REMOVE , PARCEL +AHw- +AHw- +AHw- NO. 59 +AHw- +AHw- +AHw- 0007 202-03000 LUMP +AHw- 9500.00000 9500.00+AHw- 9765.00000 9765.00+AHw- HOUSES AND BUILDINGS, REMOVE , PARCEL +AHw- +AHw- +AHw- NO. 68 +AHw- +AHw- +AHw- 0008 202-03000 LUMP +AHw- 10500.00000 10500.00+AHw- 9262.00000 9262.00+AHw- HOUSES AND BUILDINGS, REMOVE , PARCEL +AHw- +AHw- +AHw- NO. 69 +AHw- +AHw- +AHw- 0009 202-03000 LUMP +AHw- 11000.00000 11000.00+AHw- 6892.00000 6892.00+AHw- HOUSES AND BUILDINGS, REMOVE , PARCEL +AHw- +AHw- +AHw- NO. 88 +AHw- +AHw- +AHw- 0010 202-03135 2850.000 SFT +AHw- 2.40000 6840.00+AHw- 6.71000 19123.50+AHw- REGULATED ASBESTOS CONTAINING MATERIALS +AHw- +AHw- +AHw- REMOVE +AHw- +AHw- +AHw- 0011 205-06937 2950.000 LFT +AHw- 0.25000 737.50+AHw- 1.56000 4602.00+AHw- TEMPORARY SILT FENCE +AHw- +AHw- +AHw- 0012 621-06560 3000.000 SYS +AHw- 1.00000 3000.00+AHw- 2.57000 7710.00+AHw- MULCHED SEEDING, U +AHw- +AHw- +AHw- SECTION TOTALS +AHw- +ACQ- 75,204.50+AHw- +ACQ- 80,892.50+AHw- +ACQ- ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS +AHw- +ACQ- 75,204.50+AHw- +ACQ- 80,892.50+AHw- +ACQ- +AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0-+AD0APQA9AD0APQA9AD0APQ- INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/22/08 PAGE : 151 -1 VENDOR RANKING CALL ORDER : 151 CONTRACT ID : IR-29728-A COUNTIES : ST. JOSEPH LETTING DATE : 10/17/07 10:00 AM DISTRICT : 64 CONTRACT TIME : 12/15/07 COMPLETION DATE CONTRACT DESCRIPTION : URBAN PROJECT(S) : 0710258 SET-ASIDE : ------------------------------------------------------------------------------------------------------------------------------- TOTAL +ACU- OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1067077 RITSCHARD BROTHERS +ACQ- 93,076.85 100.0000+ACU- 2 35-2103617 BRYAN+AGA-S HAULING +ACY- EXCAVATING +ACQ- 99,954.25 107.3889+ACU- INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/22/08 PAGE : 151 -2 TABULATION OF BIDS ROUTE : 331 CALL ORDER : 151 CONTRACT ID : IR-29728-A COUNTIES : ST. JOSEPH LETTING DATE : 10/17/07 10:00 AM DISTRICT : LAPORTE DISTRICT SET-ASIDE : +AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9- +AHw-( 1 ) 35-1067077 +AHw-( 2 ) 35-2103617 +AHw-( ) +AHw-RITSCHARD BROTHERS +AHw-BRYAN+AGA-S HAULING +ACY- EXCAVATING +AHw- LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw- ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 HOUSES AND BUILDINGS, REMOVE, DEMOLITION +AHw- +AHw- +AHw- 0001 109-08359 1.000 DOL +AHw- 1.00000 1.00+AHw- 1.00000 1.00+AHw- LIQUIDATED DAMAGES +AHw- +AHw- +AHw- 0002 109-08360 1.000 DOL +AHw- 1.00000 1.00+AHw- 1.00000 1.00+AHw- CONTRACT LIENS +AHw- +AHw- +AHw- 0003 109-08443 1.000 DOL +AHw- 1.00000 1.00+AHw- 1.00000 1.00+AHw- QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC +AHw- +AHw- +AHw- CONTROL DEVICES +AHw- +AHw- +AHw- 0004 110-01001 LUMP +AHw- 500.00000 500.00+AHw- 4000.00000 4000.00+AHw- MOBILIZATION AND DEMOBILIZATION +AHw- +AHw- +AHw- 0005 202-03000 LUMP +AHw- 14544.00000 14544.00+AHw- 15000.00000 15000.00+AHw- HOUSES AND BUILDINGS, REMOVE , PARCEL +AHw- +AHw- +AHw- NO. 11 +AHw- +AHw- +AHw- 0006 202-03000 LUMP +AHw- 10977.00000 10977.00+AHw- 13000.00000 13000.00+AHw- HOUSES AND BUILDINGS, REMOVE , PARCEL +AHw- +AHw- +AHw- NO. 40 +AHw- +AHw- +AHw- 0007 202-03000 LUMP +AHw- 11083.00000 11083.00+AHw- 10400.00000 10400.00+AHw- HOUSES AND BUILDINGS, REMOVE , PARCEL +AHw- +AHw- +AHw- NO. 41 +AHw- +AHw- +AHw- 0008 202-03000 LUMP +AHw- 8346.00000 8346.00+AHw- 9500.00000 9500.00+AHw- HOUSES AND BUILDINGS, REMOVE , PARCEL +AHw- +AHw- +AHw- NO. 42 +AHw- +AHw- +AHw- 0009 202-03000 LUMP +AHw- 8734.00000 8734.00+AHw- 12000.00000 12000.00+AHw- HOUSES AND BUILDINGS, REMOVE , PARCEL +AHw- +AHw- +AHw- NO. 47 +AHw- +AHw- +AHw- 0010 202-03000 LUMP +AHw- 9551.00000 9551.00+AHw- 10000.00000 10000.00+AHw- HOUSES AND BUILDINGS, REMOVE , PARCEL +AHw- +AHw- +AHw- NO. 55 +AHw- +AHw- +AHw- 0011 202-03000 LUMP +AHw- 6057.00000 6057.00+AHw- 11000.00000 11000.00+AHw- HOUSES AND BUILDINGS, REMOVE , PARCEL +AHw- +AHw- +AHw- NO. 9 +AHw- +AHw- +AHw- 0012 202-03135 5915.000 SFT +AHw- 2.19000 12953.85+AHw- 1.75000 10351.25+AHw- REGULATED ASBESTOS CONTAINING MATERIALS +AHw- +AHw- +AHw- REMOVE +AHw- +AHw- +AHw- 0013 205-06937 1200.000 LFT +AHw- 1.84000 2208.00+AHw- 1.00000 1200.00+AHw- TEMPORARY SILT FENCE +AHw- +AHw- +AHw- 0015 621-06560 3500.000 SYS +AHw- 2.32000 8120.00+AHw- 1.00000 3500.00+AHw- MULCHED SEEDING, U +AHw- +AHw- +AHw- SECTION TOTALS +AHw- +ACQ- 93,076.85+AHw- +ACQ- 99,954.25+AHw- +ACQ- ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS +AHw- +ACQ- 93,076.85+AHw- +ACQ- 99,954.25+AHw- +ACQ- +AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQ-+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0- INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/22/08 PAGE : 181 -1 VENDOR RANKING CALL ORDER : 181 CONTRACT ID : R -27245-A COUNTIES : PORTER LETTING DATE : 10/17/07 10:00 AM DISTRICT : 64 CONTRACT TIME : 05/22/09 COMPLETION DATE CONTRACT DESCRIPTION : URBAN PROJECT(S) : 0710607 H708001 SET-ASIDE : ------------------------------------------------------------------------------------------------------------------------------- TOTAL +ACU- OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1569222 GRIMMER CONSTRUCTION, INC. +ACQ- 5,983,328.13 100.0000+ACU- 2 35-0918397 RIETH RILEY CONSTRUCTION +ACQ- 6,697,510.33 111.9362+ACU- INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/22/08 PAGE : 181 -2 TABULATION OF BIDS ROUTE : CALL ORDER : 181 CONTRACT ID : R -27245-A COUNTIES : PORTER LETTING DATE : 10/17/07 10:00 AM DISTRICT : LAPORTE DISTRICT SET-ASIDE : +AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQ-+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0- +AHw-( 1 ) 35-1569222 +AHw-( 2 ) 35-0918397 +AHw-( ) +AHw-GRIMMER CONSTRUCTION, INC. +AHw-RIETH RILEY CONSTRUCTION +AHw- LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw- ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 UTILITY RELOCATION +AHw- +AHw- +AHw- 0001 105-06845 LUMP +AHw- 108000.00000 108000.00+AHw- 73578.64000 73578.64+AHw- CONSTRUCTION ENGINEERING +AHw- +AHw- +AHw- 0002 105-06899 3.000 EACH +AHw- 119.00000 357.00+AHw- 119.12000 357.36+AHw- RADIO +AHw- +AHw- +AHw- 0004 105-08520 3.000 EACH +AHw- 119.00000 357.00+AHw- 119.12000 357.36+AHw- CELLULAR TELEPHONE/RADIO +AHw- +AHw- +AHw- 0005 105-08521 60.000 MOS +AHw- 95.60000 5736.00+AHw- 222.35000 13341.00+AHw- CELLULAR TELEPHONE/RADIO SERVICE +AHw- +AHw- +AHw- 0006 105-08523 60.000 MOS +AHw- 47.80000 2868.00+AHw- 89.34000 5360.40+AHw- RADIO SERVICE +AHw- +AHw- +AHw- 0007 105-08524 1.000 DOL +AHw- 1.00000 1.00+AHw- 1.00000 1.00+AHw- CELLULAR TELEPHONE/RADIO, ADDITIONAL +AHw- +AHw- +AHw- MINUTES +AHw- +AHw- +AHw- 0008 105-09198 20.000 MOS +AHw- 167.00000 3340.00+AHw- 179.93000 3598.60+AHw- LAPTOP COMPUTER SYSTEM +AHw- +AHw- +AHw- 0009 105-09199 20.000 MOS +AHw- 74.10000 1482.00+AHw- 113.16000 2263.20+AHw- FIELD OFFICE INTERNET SERVICE +AHw- +AHw- +AHw- 0010 109-08359 1.000 DOL +AHw- 1.00000 1.00+AHw- 1.00000 1.00+AHw- LIQUIDATED DAMAGES +AHw- +AHw- +AHw- 0011 109-08360 1.000 DOL +AHw- 1.00000 1.00+AHw- 1.00000 1.00+AHw- CONTRACT LIENS +AHw- +AHw- +AHw- 0012 109-08440 1.000 DOL +AHw- 1.00000 1.00+AHw- 1.00000 1.00+AHw- QUALITY ADJUSTMENTS, HMA +AHw- +AHw- +AHw- 0013 109-08443 1.000 DOL +AHw- 1.00000 1.00+AHw- 1.00000 1.00+AHw- QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC +AHw- +AHw- +AHw- CONTROL DEVICES +AHw- +AHw- +AHw- 0014 109-08444 1.000 DOL +AHw- 1.00000 1.00+AHw- 1.00000 1.00+AHw- QUALITY ADJUSTMENTS, FAILED MATERIALS +AHw- +AHw- +AHw- 0015 109-08463 1.000 DOL +AHw- 1.00000 1.00+AHw- 1.00000 1.00+AHw- PROJECT ESTIMATE ADJUSTMENT +AHw- +AHw- +AHw- 0016 110-01001 LUMP +AHw- 300000.00000 300000.00+AHw- 847289.15000 847289.15+AHw- MOBILIZATION AND DEMOBILIZATION +AHw- +AHw- +AHw- 0017 201-52370 LUMP +AHw- 195000.00000 195000.00+AHw- 101312.60000 101312.60+AHw- CLEARING RIGHT OF WAY +AHw- +AHw- +AHw- 0018 202-02278 507.000 m +AHw- 18.40000 9328.80+AHw- 18.13000 9191.91+AHw- CURB, CONCRETE, REMOVE +AHw- +AHw- +AHw- INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/22/08 PAGE : 181 -3 TABULATION OF BIDS ROUTE : CALL ORDER : 181 CONTRACT ID : R -27245-A COUNTIES : PORTER LETTING DATE : 10/17/07 10:00 AM DISTRICT : LAPORTE DISTRICT SET-ASIDE : +AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQ-+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0- +AHw-( 1 ) 35-1569222 +AHw-( 2 ) 35-0918397 +AHw-( ) +AHw-GRIMMER CONSTRUCTION, INC. +AHw-RIETH RILEY CONSTRUCTION +AHw- LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw- ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0019 202-86946 2.000 EACH +AHw- 272.00000 544.00+AHw- 148.00000 296.00+AHw- HANDHOLE, REMOVE +AHw- +AHw- +AHw- 0020 202-93995 1.000 EACH +AHw- 272.00000 272.00+AHw- 414.00000 414.00+AHw- SIGNAL POLE FOUNDATION, REMOVE +AHw- +AHw- +AHw- 0021 203-02000 11462.000 m3 +AHw- 32.35000 370795.70+AHw- 26.00000 298012.00+AHw- EXCAVATION, COMMON +AHw- +AHw- +AHw- 0022 205-02236 32.000 EACH +AHw- 59.70000 1910.40+AHw- 75.00000 2400.00+AHw- TEMPORARY EROSION AND SEDIMENT CONTROL, +AHw- +AHw- +AHw- DROP INLET PROTECTION +AHw- +AHw- +AHw- 0023 207-08268 17788.000 m2 +AHw- 16.70000 297059.60+AHw- 22.00000 391336.00+AHw- SUBGRADE TREATMENT, TYPE IV +AHw- +AHw- +AHw- 0024 211-07454 10038.000 m3 +AHw- 24.90000 249946.20+AHw- 25.78000 258779.64+AHw- STRUCTURE BACKFILL +AHw- +AHw- +AHw- 0025 301-07448 1328.500 Mg +AHw- 23.85000 31684.73+AHw- 51.00000 67753.50+AHw- COMPACTED AGGREGATE, NO. 53, BASE +AHw- +AHw- +AHw- 0026 302-06464 725.000 m3 +AHw- 40.00000 29000.00+AHw- 69.43000 50336.75+AHw- SUBBASE FOR PCCP +AHw- +AHw- +AHw- 0027 303-07449 54.700 Mg +AHw- 24.60000 1345.62+AHw- 68.00000 3719.60+AHw- COMPACTED AGGREGATE, NO. 73 +AHw- +AHw- +AHw- 0028 401-07333 1256.500 Mg +AHw- 72.45000 91033.43+AHw- 68.35000 85881.78+AHw- QC/QA-HMA, 2, 76, SURFACE, 9.5 mm +AHw- +AHw- +AHw- 0029 401-07402 2088.000 Mg +AHw- 63.65000 132901.20+AHw- 60.40000 126115.20+AHw- QC/QA-HMA, 2, 76, INTERMEDIATE, 19.0 mm +AHw- +AHw- +AHw- 0030 401-07405 2936.400 Mg +AHw- 60.74000 178356.94+AHw- 58.80000 172660.32+AHw- QC/QA-HMA, 5, 76, INTERMEDIATE, 19.0 MM +AHw- +AHw- +AHw- OPEN GRADED +AHw- +AHw- +AHw- 0031 401-07423 6247.300 Mg +AHw- 48.00000 299870.40+AHw- 46.15000 288312.90+AHw- QC/QA-HMA, 2, 64, BASE, 19.0 mm +AHw- +AHw- +AHw- 0032 404-05511 151.200 m2 +AHw- 33.01000 4991.11+AHw- 32.05000 4845.96+AHw- SEAL COAT, 2 +AHw- +AHw- +AHw- 0033 406-05520 15.250 Mg +AHw- 426.40000 6502.60+AHw- 410.00000 6252.50+AHw- ASPHALT FOR TACK COAT +AHw- +AHw- +AHw- 0034 502-06457 3222.300 m2 +AHw- 54.09000 174294.21+AHw- 95.50000 307729.65+AHw- PCCP, 225 mm +AHw- +AHw- +AHw- 0035 503-05240 610.400 m +AHw- 21.40000 13062.56+AHw- 60.50000 36929.20+AHw- D-1 CONTRACTION JOINT +AHw- +AHw- +AHw- 0036 604-91531 2755.500 m2 +AHw- 52.50000 144663.75+AHw- 49.00000 135019.50+AHw- SIDEWALK, CONCRETE, 100 mm +AHw- +AHw- +AHw- 0037 605-06100 360.400 m +AHw- 57.70000 20795.08+AHw- 45.00000 16218.00+AHw- CURB, INTEGRAL, C, CONCRETE +AHw- +AHw- +AHw- INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/22/08 PAGE : 181 -4 TABULATION OF BIDS ROUTE : CALL ORDER : 181 CONTRACT ID : R -27245-A COUNTIES : PORTER LETTING DATE : 10/17/07 10:00 AM DISTRICT : LAPORTE DISTRICT SET-ASIDE : +AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9- +AHw-( 1 ) 35-1569222 +AHw-( 2 ) 35-0918397 +AHw-( ) +AHw-GRIMMER CONSTRUCTION, INC. +AHw-RIETH RILEY CONSTRUCTION +AHw- LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw- ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0038 605-06120 88.000 m +AHw- 69.50000 6116.00+AHw- 83.00000 7304.00+AHw- CURB, CONCRETE +AHw- +AHw- +AHw- 0039 605-06150 1778.900 m +AHw- 69.10000 122921.99+AHw- 50.00000 88945.00+AHw- CURB AND GUTTER, C, CONCRETE +AHw- +AHw- +AHw- 0040 610-07486 185.100 Mg +AHw- 168.86000 31255.99+AHw- 165.55000 30643.31+AHw- HMA FOR APPROACHES, TYPE A +AHw- +AHw- +AHw- 0041 611-05330 2891.900 m2 +AHw- 53.70000 155295.03+AHw- 68.00000 196649.20+AHw- CEMENT CONCRETE PAVEMENT FOR DRIVEWAYS, +AHw- +AHw- +AHw- 150 mm +AHw- +AHw- +AHw- 0042 615-06490 77.000 EACH +AHw- 141.00000 10857.00+AHw- 140.00000 10780.00+AHw- RIGHT OF WAY MARKER +AHw- +AHw- +AHw- 0043 615-06505 19.000 EACH +AHw- 679.00000 12901.00+AHw- 500.00000 9500.00+AHw- MONUMENT, B +AHw- +AHw- +AHw- 0044 615-06515 2.000 EACH +AHw- 163.00000 326.00+AHw- 200.00000 400.00+AHw- MONUMENT, D +AHw- +AHw- +AHw- 0045 615-06527 2.000 EACH +AHw- 598.00000 1196.00+AHw- 400.00000 800.00+AHw- MONUMENT, SECTION CORNER +AHw- +AHw- +AHw- 0046 621-06567 145.300 kL +AHw- 5.40000 784.62+AHw- 5.00000 726.50+AHw- WATER +AHw- +AHw- +AHw- 0047 621-06575 8069.800 m2 +AHw- 9.60000 77470.08+AHw- 3.80000 30665.24+AHw- SODDING, NURSERY +AHw- +AHw- +AHw- 0048 706-92237 52.000 m +AHw- 729.00000 37908.00+AHw- 525.00000 27300.00+AHw- HANDRAIL, STEEL +AHw- +AHw- +AHw- 0049 714-01634 93.400 m +AHw- 1410.00000 131694.00+AHw- 1410.00000 131694.00+AHw- CULVERT, PRECAST BOX, REINFORCED +AHw- +AHw- +AHw- CONCRETE, 2100 mm x 1200 mm +AHw- +AHw- +AHw- 0050 714-01764 251.800 m +AHw- 1490.00000 375182.00+AHw- 1490.00000 375182.00+AHw- CULVERT, PRECAST BOX, REINFORCED +AHw- +AHw- +AHw- CONCRETE, 2100 mm x 1500 mm +AHw- +AHw- +AHw- 0051 714-04802 67.000 m2 +AHw- 193.00000 12931.00+AHw- 200.00000 13400.00+AHw- CONCRETE MODULAR BLOCK WALL +AHw- +AHw- +AHw- 0052 714-08664 105.600 m +AHw- 861.00000 90921.60+AHw- 861.00000 90921.60+AHw- CULVERT, PRECAST BOX, REINFORCED +AHw- +AHw- +AHw- CONCRETE, 1200mm X 1000mm +AHw- +AHw- +AHw- 0053 714-26703 352.000 m +AHw- 1300.00000 457600.00+AHw- 1613.95000 568110.40+AHw- CULVERT, PRECAST BOX, REINFORCED +AHw- +AHw- +AHw- CONCRETE, 1800 mm x 1200 mm +AHw- +AHw- +AHw- 0054 714-93638 100.000 m +AHw- 1210.00000 121000.00+AHw- 1210.00000 121000.00+AHw- CULVERT, PRECAST BOX, REINFORCED +AHw- +AHw- +AHw- CONCRETE, 1500 mm x 1200 mm +AHw- +AHw- +AHw- INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/22/08 PAGE : 181 -5 TABULATION OF BIDS ROUTE : CALL ORDER : 181 CONTRACT ID : R -27245-A COUNTIES : PORTER LETTING DATE : 10/17/07 10:00 AM DISTRICT : LAPORTE DISTRICT SET-ASIDE : +AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9- +AHw-( 1 ) 35-1569222 +AHw-( 2 ) 35-0918397 +AHw-( ) +AHw-GRIMMER CONSTRUCTION, INC. +AHw-RIETH RILEY CONSTRUCTION +AHw- LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw- ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0055 715-05024 301.200 m +AHw- 446.00000 134335.20+AHw- 446.00000 134335.20+AHw- PIPE, TYPE 2, CIRCULAR, 900 mm +AHw- +AHw- +AHw- 0056 715-05048 3175.000 m +AHw- 34.80000 110490.00+AHw- 34.80000 110490.00+AHw- PIPE, TYPE 4, CIRCULAR, 150 mm +AHw- +AHw- +AHw- 0057 715-05053 5.000 m +AHw- 120.00000 600.00+AHw- 120.00000 600.00+AHw- PIPE, UNDERDRAIN OUTLET, 150 mm +AHw- +AHw- +AHw- 0058 715-05149 1013.700 m +AHw- 175.00000 177397.50+AHw- 175.00000 177397.50+AHw- PIPE, TYPE 2, CIRCULAR, 300 mm +AHw- +AHw- +AHw- 0059 715-05151 112.700 m +AHw- 168.00000 18933.60+AHw- 168.00000 18933.60+AHw- PIPE, TYPE 2, CIRCULAR, 375 mm +AHw- +AHw- +AHw- 0060 715-05152 381.000 m +AHw- 234.00000 89154.00+AHw- 234.00000 89154.00+AHw- PIPE, TYPE 2, CIRCULAR, 450 mm +AHw- +AHw- +AHw- 0061 715-05154 258.500 m +AHw- 280.00000 72380.00+AHw- 280.00000 72380.00+AHw- PIPE, TYPE 2, CIRCULAR, 600 mm +AHw- +AHw- +AHw- 0062 715-05156 89.000 m +AHw- 335.00000 29815.00+AHw- 335.00000 29815.00+AHw- PIPE, TYPE 2, CIRCULAR, 750 mm +AHw- +AHw- +AHw- 0063 715-05161 44.500 m +AHw- 500.00000 22250.00+AHw- 500.00000 22250.00+AHw- PIPE, TYPE 2, CIRCULAR, 1200 mm +AHw- +AHw- +AHw- 0064 715-05167 53.700 m +AHw- 1640.00000 88068.00+AHw- 1640.00000 88068.00+AHw- PIPE, TYPE 2, CIRCULAR, 2100 mm +AHw- +AHw- +AHw- 0065 715-05169 35.000 m +AHw- 170.00000 5950.00+AHw- 170.00000 5950.00+AHw- PIPE, TYPE 3, CIRCULAR, 375 mm +AHw- +AHw- +AHw- 0066 715-05171 43.000 m +AHw- 175.00000 7525.00+AHw- 175.00000 7525.00+AHw- PIPE, TYPE 3, CIRCULAR, 450 mm +AHw- +AHw- +AHw- 0067 715-05173 14.600 m +AHw- 211.00000 3080.60+AHw- 211.00000 3080.60+AHw- PIPE, TYPE 3, CIRCULAR, 600 mm +AHw- +AHw- +AHw- 0068 715-05175 2.500 m +AHw- 332.00000 830.00+AHw- 332.00000 830.00+AHw- PIPE, TYPE 3, CIRCULAR, 750 mm +AHw- +AHw- +AHw- 0069 715-05186 25.000 m +AHw- 504.00000 12600.00+AHw- 504.00000 12600.00+AHw- PIPE, TYPE 3, CIRCULAR, 1200 mm +AHw- +AHw- +AHw- 0070 715-05998 37.900 m +AHw- 227.00000 8603.30+AHw- 227.00000 8603.30+AHw- PIPE, TYPE 3, CIRCULAR, 200 mm +AHw- +AHw- +AHw- 0071 718-06532 1000.000 m +AHw- 3.50000 3500.00+AHw- 3.50000 3500.00+AHw- VIDEO INSPECTION FOR UNDERDRAINS +AHw- +AHw- +AHw- 0072 718-52610 499.500 m3 +AHw- 40.80000 20379.60+AHw- 40.80000 20379.60+AHw- AGGREGATE FOR UNDERDRAINS +AHw- +AHw- +AHw- 0073 718-99153 6668.000 m2 +AHw- 0.50000 3334.00+AHw- 0.50000 3334.00+AHw- GEOTEXTILES FOR UNDERDRAIN +AHw- +AHw- +AHw- 0074 720-03194 6.000 EACH +AHw- 2370.00000 14220.00+AHw- 2370.00000 14220.00+AHw- MANHOLE , 7 MODIFIED +AHw- +AHw- +AHw- INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/22/08 PAGE : 181 -6 TABULATION OF BIDS ROUTE : CALL ORDER : 181 CONTRACT ID : R -27245-A COUNTIES : PORTER LETTING DATE : 10/17/07 10:00 AM DISTRICT : LAPORTE DISTRICT SET-ASIDE : +AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0-+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQ- +AHw-( 1 ) 35-1569222 +AHw-( 2 ) 35-0918397 +AHw-( ) +AHw-GRIMMER CONSTRUCTION, INC. +AHw-RIETH RILEY CONSTRUCTION +AHw- LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw- ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0075 720-44000 22.000 EACH +AHw- 453.00000 9966.00+AHw- 453.00000 9966.00+AHw- CASTING, ADJUST TO GRADE +AHw- +AHw- +AHw- 0076 720-45045 34.000 EACH +AHw- 1620.00000 55080.00+AHw- 1620.00000 55080.00+AHw- INLET, J10 +AHw- +AHw- +AHw- 0077 720-45055 2.000 EACH +AHw- 1620.00000 3240.00+AHw- 1620.00000 3240.00+AHw- INLET, M10 +AHw- +AHw- +AHw- 0078 720-45145 1.000 EACH +AHw- 1620.00000 1620.00+AHw- 1620.00000 1620.00+AHw- INLET, J10, MODIFIED +AHw- +AHw- +AHw- 0079 720-45155 55.000 EACH +AHw- 1620.00000 89100.00+AHw- 1620.00000 89100.00+AHw- INLET, M10, MODIFIED +AHw- +AHw- +AHw- 0080 720-45235 15.000 EACH +AHw- 1600.00000 24000.00+AHw- 1600.00000 24000.00+AHw- CATCH BASIN, E7 +AHw- +AHw- +AHw- 0081 720-45260 17.000 EACH +AHw- 1030.00000 17510.00+AHw- 1030.00000 17510.00+AHw- PIPE CATCH BASIN, 300 mm +AHw- +AHw- +AHw- 0082 720-45335 1.000 EACH +AHw- 1600.00000 1600.00+AHw- 1600.00000 1600.00+AHw- CATCH BASIN, E7, MODIFIED +AHw- +AHw- +AHw- 0083 720-45360 1.000 EACH +AHw- 1030.00000 1030.00+AHw- 1030.00000 1030.00+AHw- PIPE CATCH BASIN, 300 mm, MODIFIED +AHw- +AHw- +AHw- 0084 720-45410 21.000 EACH +AHw- 2280.00000 47880.00+AHw- 2280.00000 47880.00+AHw- MANHOLE, C4 +AHw- +AHw- +AHw- 0085 720-45416 2.000 EACH +AHw- 7500.00000 15000.00+AHw- 7500.00000 15000.00+AHw- MANHOLE, E4 +AHw- +AHw- +AHw- 0086 720-45425 6.000 EACH +AHw- 10900.00000 65400.00+AHw- 10900.00000 65400.00+AHw- MANHOLE, F4 +AHw- +AHw- +AHw- 0087 720-45520 1.000 EACH +AHw- 6470.00000 6470.00+AHw- 6470.00000 6470.00+AHw- MANHOLE, E4, MODIFIED +AHw- +AHw- +AHw- 0088 720-94612 1.000 EACH +AHw- 10100.00000 10100.00+AHw- 10100.00000 10100.00+AHw- MANHOLE, K4 +AHw- +AHw- +AHw- 0089 720-95422 9.000 EACH +AHw- 4340.00000 39060.00+AHw- 4340.00000 39060.00+AHw- MANHOLE, J4 +AHw- +AHw- +AHw- 0090 720-96999 1.000 EACH +AHw- 4080.00000 4080.00+AHw- 4080.00000 4080.00+AHw- FIRE HYDRANT ASSEMBLY +AHw- +AHw- +AHw- 0091 720-98625 5.000 EACH +AHw- 5370.00000 26850.00+AHw- 5370.00000 26850.00+AHw- MANHOLE, C4, DROP +AHw- +AHw- +AHw- 0092 731-93946 67.000 m2 +AHw- 439.00000 29413.00+AHw- 316.00000 21172.00+AHw- WALL ERECTION +AHw- +AHw- +AHw- 0101 801-03290 4.000 EACH +AHw- 216.00000 864.00+AHw- 199.00000 796.00+AHw- CONSTRUCTION SIGN, C +AHw- +AHw- +AHw- 0102 801-04308 68.000 EACH +AHw- 380.00000 25840.00+AHw- 350.00000 23800.00+AHw- ROAD CLOSURE SIGN ASSEMBLY +AHw- +AHw- +AHw- INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/22/08 PAGE : 181 -7 TABULATION OF BIDS ROUTE : CALL ORDER : 181 CONTRACT ID : R -27245-A COUNTIES : PORTER LETTING DATE : 10/17/07 10:00 AM DISTRICT : LAPORTE DISTRICT SET-ASIDE : +AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0-+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQ- +AHw-( 1 ) 35-1569222 +AHw-( 2 ) 35-0918397 +AHw-( ) +AHw-GRIMMER CONSTRUCTION, INC. +AHw-RIETH RILEY CONSTRUCTION +AHw- LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw- ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0103 801-06640 16.000 EACH +AHw- 244.00000 3904.00+AHw- 225.00000 3600.00+AHw- CONSTRUCTION SIGN, A +AHw- +AHw- +AHw- 0104 801-06775 LUMP +AHw- 33000.00000 33000.00+AHw- 36000.00000 36000.00+AHw- MAINTAINING TRAFFIC +AHw- +AHw- +AHw- 0105 801-07119 63.000 m +AHw- 47.80000 3011.40+AHw- 44.00000 2772.00+AHw- BARRICADE, III-B +AHw- +AHw- +AHw- 0106 802-05701 145.240 m +AHw- 42.80000 6216.27+AHw- 44.00000 6390.56+AHw- SIGN POST, SQUARE, 1, REINFORCED ANCHOR +AHw- +AHw- +AHw- BASE +AHw- +AHw- +AHw- 0107 802-05702 5.770 m +AHw- 54.90000 316.77+AHw- 39.00000 225.03+AHw- SIGN POST, SQUARE, 2, REINFORCED ANCHOR +AHw- +AHw- +AHw- BASE +AHw- +AHw- +AHw- 0108 802-76025 17.240 m2 +AHw- 124.00000 2137.76+AHw- 159.00000 2741.16+AHw- SIGN, SHEET, ENCAPSULATED LENS WITH +AHw- +AHw- +AHw- LEGEND, 2.03 mm THICKNESS +AHw- +AHw- +AHw- 0109 802-76035 1.800 m2 +AHw- 156.00000 280.80+AHw- 160.00000 288.00+AHw- SIGN, SHEET, ENCAPSULATED LENS WITH +AHw- +AHw- +AHw- LEGEND 2.54 mm THICKNESS +AHw- +AHw- +AHw- 0110 805-01836 433.000 m +AHw- 2.10000 909.30+AHw- 3.08000 1333.64+AHw- SIGNAL CABLE, 2C 16GA., SHIELDED, LEAD +AHw- +AHw- +AHw- IN +AHw- +AHw- +AHw- 0111 805-01842 5.000 EACH +AHw- 815.00000 4075.00+AHw- 691.00000 3455.00+AHw- HANDHOLE, SIGNAL +AHw- +AHw- +AHw- 0112 805-01843 1.000 EACH +AHw- 869.00000 869.00+AHw- 262.00000 262.00+AHw- SIGNAL HANDHOLE ADJUST TO GRADE +AHw- +AHw- +AHw- 0113 805-01879 1.000 EACH +AHw- 1300.00000 1300.00+AHw- 305.00000 305.00+AHw- SIGNAL SERVICE, INSTALL +AHw- +AHw- +AHw- 0114 805-02151 8.000 EACH +AHw- 570.00000 4560.00+AHw- 516.00000 4128.00+AHw- PEDESTRIAN SIGNAL HEAD WITH +AHw- +AHw- +AHw- INTERNATIONAL SYMBOLS, 305 mm +AHw- +AHw- +AHw- 0115 805-02328 1368.000 m +AHw- 1.10000 1504.80+AHw- 1.42000 1942.56+AHw- SIGNAL CABLE, 1C 14GA. +AHw- +AHw- +AHw- 0116 805-02799 4.000 EACH +AHw- 2830.00000 11320.00+AHw- 3005.00000 12020.00+AHw- MAST ARM, 7.6 m +AHw- +AHw- +AHw- 0117 805-06592 318.000 m +AHw- 40.90000 13006.20+AHw- 31.86000 10131.48+AHw- CONDUIT, STEEL, GALVANIZED, 50mm +AHw- +AHw- +AHw- 0118 805-78109 1.000 EACH +AHw- 12600.00000 12600.00+AHw- 10000.00000 10000.00+AHw- CONTROLLER AND CABINET, SECONDARY, MENU +AHw- +AHw- +AHw- DRIVEN, 8 PHASE , ECONOLITE +AHw- +AHw- +AHw- ASC/25-1000TS2 +AHw- +AHw- +AHw- INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/22/08 PAGE : 181 -8 TABULATION OF BIDS ROUTE : CALL ORDER : 181 CONTRACT ID : R -27245-A COUNTIES : PORTER LETTING DATE : 10/17/07 10:00 AM DISTRICT : LAPORTE DISTRICT SET-ASIDE : +AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9- +AHw-( 1 ) 35-1569222 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0124 805-78490 310.000 m +AHw- 6.00000 1860.00+AHw- 5.02000 1556.20+AHw- SIGNAL CABLE, 7C 14GA. +AHw- +AHw- +AHw- 0125 805-78785 10.000 EACH +AHw- 554.00000 5540.00+AHw- 516.00000 5160.00+AHw- SIGNAL DETECTOR HOUSING +AHw- +AHw- +AHw- 0126 805-78795 484.000 m +AHw- 32.10000 15536.40+AHw- 23.97000 11601.48+AHw- SAW CUT FOR ROADWAY LOOP AND SEALER +AHw- +AHw- +AHw- 0127 805-78900 4.000 EACH +AHw- 636.00000 2544.00+AHw- 510.00000 2040.00+AHw- PEDESTAL FOUNDATION, A +AHw- +AHw- +AHw- 0128 805-78925 1.000 EACH +AHw- 924.00000 924.00+AHw- 770.00000 770.00+AHw- CONTROLLER CABINET FOUNDATION, P1 +AHw- +AHw- +AHw- 0129 805-92504 4.000 EACH +AHw- 387.00000 1548.00+AHw- 336.00000 1344.00+AHw- LOOP DETECTOR DELAY AMPLIFIER, 2 CHANNE +AHw- +AHw- +AHw- 0130 805-94295 2.000 EACH +AHw- 380.00000 760.00+AHw- 198.00000 396.00+AHw- SIGNAL HEAD, RELOCATE +AHw- +AHw- +AHw- 0131 805-96121 8.000 EACH +AHw- 161.00000 1288.00+AHw- 102.00000 816.00+AHw- PEDESTRIAN PUSH BUTTON AND SIGN +AHw- +AHw- +AHw- 0132 808-03178 2.000 EACH +AHw- 158.00000 316.00+AHw- 145.80000 291.60+AHw- PAVEMENT MESSAGE MARKINGS, PREFORMED +AHw- +AHw- +AHw- PLASTIC, LANE ARROWS +AHw- +AHw- +AHw- 0133 808-03179 2.000 EACH +AHw- 228.00000 456.00+AHw- 209.70000 419.40+AHw- PAVEMENT MESSAGE MARKINGS, PREFORMED +AHw- +AHw- +AHw- PLASTIC, WORD (ONLY) +AHw- +AHw- +AHw- 0134 808-06703 351.500 m +AHw- 1.10000 386.65+AHw- 1.00000 351.50+AHw- LINE, THERMOPLASTIC, SOLID, WHITE, 100m +AHw- +AHw- +AHw- 0135 808-74812 22.300 m +AHw- 18.00000 401.40+AHw- 16.60000 370.18+AHw- TRANSVERSE MARKINGS, PREFORMED PLASTIC, +AHw- +AHw- +AHw- SOLID, YELLOW, CROSSHATCH LINE, 300 mm +AHw- +AHw- +AHw- 0136 808-75051 80.000 m +AHw- 6.00000 480.00+AHw- 5.53000 442.40+AHw- LINE, PREFORMED PLASTIC, SOLID, WHITE, +AHw- +AHw- +AHw- 100 mm +AHw- +AHw- +AHw- INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/22/08 PAGE : 181 -9 TABULATION OF BIDS ROUTE : CALL ORDER : 181 CONTRACT ID : R -27245-A COUNTIES : PORTER LETTING DATE : 10/17/07 10:00 AM DISTRICT : LAPORTE DISTRICT SET-ASIDE : +AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0-+AD0APQ- +AHw-( 1 ) 35-1569222 +AHw-( 2 ) 35-0918397 +AHw-( ) +AHw-GRIMMER CONSTRUCTION, INC. +AHw-RIETH RILEY CONSTRUCTION +AHw- LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw- ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0137 808-75054 630.000 m +AHw- 6.00000 3780.00+AHw- 5.53000 3483.90+AHw- LINE, PREFORMED PLASTIC, SOLID, YELLOW, +AHw- +AHw- +AHw- 100 mm +AHw- +AHw- +AHw- 0138 808-75067 33.800 m +AHw- 36.10000 1220.18+AHw- 33.19000 1121.82+AHw- TRANSVERSE MARKINGS, PREFORMED PLASTIC, +AHw- +AHw- +AHw- STOP LINE, 600 mm +AHw- +AHw- +AHw- 0139 808-75069 117.000 m +AHw- 9.00000 1053.00+AHw- 8.30000 971.10+AHw- TRANSVERSE MARKINGS, PREFORMED PLASTIC, +AHw- +AHw- +AHw- CROSSWALK LINE, 150 mm +AHw- +AHw- +AHw- 0140 808-75240 46.000 m +AHw- 1.10000 50.60+AHw- 1.00000 46.00+AHw- LINE, THERMOPLASTIC, BROKEN, YELLOW, +AHw- +AHw- +AHw- 100mm +AHw- +AHw- +AHw- 0141 808-75245 3057.500 m +AHw- 1.10000 3363.25+AHw- 1.00000 3057.50+AHw- LINE, THERMOPLASTIC, SOLID, YELLOW, +AHw- +AHw- +AHw- 100mm +AHw- +AHw- +AHw- 0142 808-75278 9.600 m +AHw- 7.10000 68.16+AHw- 6.56000 62.98+AHw- TRANSVERSE MARKINGS, THERMOPLASTIC, +AHw- +AHw- +AHw- SOLID, YELLOW, CROSSHATCH LINE, 300 mm +AHw- +AHw- +AHw- 0143 808-75297 84.500 m +AHw- 14.30000 1208.35+AHw- 13.12000 1108.64+AHw- TRANSVERSE MARKINGS, THERMOPLASTIC, +AHw- +AHw- +AHw- STOP LINE, 600 mm +AHw- +AHw- +AHw- 0144 808-75300 568.800 m +AHw- 3.60000 2047.68+AHw- 3.28000 1865.66+AHw- TRANSVERSE MARKINGS, THERMOPLASTIC, +AHw- +AHw- +AHw- CROSSWALK LINE, 150 mm +AHw- +AHw- +AHw- 0145 808-75320 10.000 EACH +AHw- 81.50000 815.00+AHw- 75.00000 750.00+AHw- PAVEMENT MESSAGE MARKINGS, +AHw- +AHw- +AHw- THERMOPLASTIC, LANE INDICATION ARROW +AHw- +AHw- +AHw- 0146 808-75325 9.000 EACH +AHw- 106.00000 954.00+AHw- 98.00000 882.00+AHw- PAVEMENT MESSAGE MARKINGS, +AHw- +AHw- +AHw- THERMOPLASTIC, WORD (ONLY) +AHw- +AHw- +AHw- 0147 808-98796 11.600 m +AHw- 27.20000 315.52+AHw- 25.00000 290.00+AHw- LINE, THERMOPLASTIC, DOTTED, WHITE, 100 +AHw- +AHw- +AHw- mm, 600 mm LINE, 1200 mm GAP +AHw- +AHw- +AHw- 0148 105-07039 18.000 MOS +AHw- 1590.00000 28620.00+AHw- 3200.00000 57600.00+AHw- FIELD OFFICE, B +AHw- +AHw- +AHw- 0149 604-44251 0.750 m3 +AHw- 1130.00000 847.50+AHw- 2652.49000 1989.37+AHw- STEPS, CONCRETE +AHw- +AHw- +AHw- 0150 604-07901 282.600 m2 +AHw- 126.00000 35607.60+AHw- 187.50000 52987.50+AHw- CURB RAMP, CONCRETE, G +AHw- +AHw- +AHw- INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/22/08 PAGE : 181 -10 TABULATION OF BIDS ROUTE : CALL ORDER : 181 CONTRACT ID : R -27245-A COUNTIES : PORTER LETTING DATE : 10/17/07 10:00 AM DISTRICT : LAPORTE DISTRICT SET-ASIDE : +AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQ-+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0- +AHw-( 1 ) 35-1569222 +AHw-( 2 ) 35-0918397 +AHw-( ) +AHw-GRIMMER CONSTRUCTION, INC. +AHw-RIETH RILEY CONSTRUCTION +AHw- LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw- ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0151 615-06490 5.000 EACH +AHw- 141.00000 705.00+AHw- 140.00000 700.00+AHw- RIGHT OF WAY MARKER +AHw- +AHw- +AHw- 0152 732-04751 12.000 EACH +AHw- 691.00000 8292.00+AHw- 691.00000 8292.00+AHw- WATER SERVICE , CURB STOP +AHw- +AHw- +AHw- 0153 732-04751 12.000 EACH +AHw- 691.00000 8292.00+AHw- 691.00000 8292.00+AHw- WATER SERVICE , CURB STOP, 25 mm +AHw- +AHw- +AHw- 0154 732-04964 74.000 m +AHw- 119.00000 8806.00+AHw- 119.00000 8806.00+AHw- WATER MAIN , 150mm +AHw- +AHw- +AHw- 0155 732-04964 148.000 m +AHw- 120.00000 17760.00+AHw- 120.00000 17760.00+AHw- WATER MAIN , 100mm +AHw- +AHw- +AHw- 0156 732-06050 3.000 EACH +AHw- 378.00000 1134.00+AHw- 378.00000 1134.00+AHw- CAP , AND PLUG WATER EXISTING WATER MAI +AHw- +AHw- +AHw- 0157 732-91742 1.000 EACH +AHw- 896.00000 896.00+AHw- 896.00000 896.00+AHw- FIRE HYDRANT , ABANDON +AHw- +AHw- +AHw- 0158 732-96629 87.000 m +AHw- 114.00000 9918.00+AHw- 114.00000 9918.00+AHw- WATER LINE, 25 mm +AHw- +AHw- +AHw- 0159 732-04964 62.000 m +AHw- 201.00000 12462.00+AHw- 201.00000 12462.00+AHw- WATER MAIN , 300 mm +AHw- +AHw- +AHw- 0160 732-04964 74.000 m +AHw- 242.00000 17908.00+AHw- 242.00000 17908.00+AHw- WATER MAIN , 300mm OVERSIZED +AHw- +AHw- +AHw- 0161 732-04964 148.000 m +AHw- 176.00000 26048.00+AHw- 176.00000 26048.00+AHw- WATER MAIN , 200 mm +AHw- +AHw- +AHw- 0162 732-03943 1.000 EACH +AHw- 1280.00000 1280.00+AHw- 1280.00000 1280.00+AHw- WATER VALVE , GATE 200mm OVERSIZED +AHw- +AHw- +AHw- 0163 732-03943 1.000 EACH +AHw- 8460.00000 8460.00+AHw- 8460.00000 8460.00+AHw- WATER VALVE , GATE W/TAPPING SLEEVE, +AHw- +AHw- +AHw- 400 mmX300 mm +AHw- +AHw- +AHw- 0164 732-03943 2.000 EACH +AHw- 2200.00000 4400.00+AHw- 2200.00000 4400.00+AHw- WATER VALVE , GATE 300 mm +AHw- +AHw- +AHw- 0165 805-02855 5.000 EACH +AHw- 1140.00000 5700.00+AHw- 799.00000 3995.00+AHw- SIGNAL SUPPORT FOUNDATION, 750 mm X 750 +AHw- +AHw- +AHw- mm X 1850 mm +AHw- +AHw- +AHw- 0166 210-07739 6.000 EACH +AHw- 146.00000 876.00+AHw- 125.00000 750.00+AHw- TEMPORARY , EROSION AND SEDIMENT +AHw- +AHw- +AHw- CONTROL, +AHw- +AHw- +AHw- 0167 732-03943 1.000 EACH +AHw- 972.00000 972.00+AHw- 972.00000 972.00+AHw- WATER VALVE , GATE 150 mm +AHw- +AHw- +AHw- 0168 732-03943 1.000 EACH +AHw- 812.00000 812.00+AHw- 812.00000 812.00+AHw- WATER VALVE , 100mm +AHw- +AHw- +AHw- INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/22/08 PAGE : 181 -11 TABULATION OF BIDS ROUTE : CALL ORDER : 181 CONTRACT ID : R -27245-A COUNTIES : PORTER LETTING DATE : 10/17/07 10:00 AM DISTRICT : LAPORTE DISTRICT SET-ASIDE : +AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9- +AHw-( 1 ) 35-1569222 +AHw-( 2 ) 35-0918397 +AHw-( ) +AHw-GRIMMER CONSTRUCTION, INC. +AHw-RIETH RILEY CONSTRUCTION +AHw- LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw- ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0169 732-08565 1.000 EACH +AHw- 378.00000 378.00+AHw- 378.00000 378.00+AHw- ABANDON , EXISTING VALVE +AHw- +AHw- +AHw- 0170 732-06839 1.000 EACH +AHw- 2920.00000 2920.00+AHw- 2920.00000 2920.00+AHw- TAP , SAMPLE +AHw- +AHw- +AHw- SECTION TOTALS +AHw- +ACQ- 5,983,328.13+AHw- +ACQ- 6,697,510.33+AHw- +ACQ- ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS +AHw- +ACQ- 5,983,328.13+AHw- +ACQ- 6,697,510.33+AHw- +ACQ- +AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9- INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/22/08 PAGE : 201 -1 VENDOR RANKING CALL ORDER : 201 CONTRACT ID : R -28320-A COUNTIES : JAY LETTING DATE : 10/17/07 10:00 AM DISTRICT : 63 CONTRACT TIME : 07/31/09 COMPLETION DATE CONTRACT DESCRIPTION : PROJECT(S) : 0088810 SET-ASIDE : ------------------------------------------------------------------------------------------------------------------------------- TOTAL +ACU- OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1065659 BROOKS CONSTRUCTION COMPANY INC +ACQ- 5,136,160.20 100.0000+ACU- 2 35-1145884 L I C A CONSTRUCTION +ACQ- 5,146,240.05 100.1963+ACU- 3 34-1556319 JUTTE EXCAVATING INC +ACQ- 5,358,978.02 104.3382+ACU- 4 35-1128289 BEATY CONSTRUCTION INC +ACQ- 5,416,619.51 105.4605+ACU- INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/22/08 PAGE : 201 -2 TABULATION OF BIDS ROUTE : CALL ORDER : 201 CONTRACT ID : R -28320-A COUNTIES : JAY LETTING DATE : 10/17/07 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : +AD0APQA9AD0APQ-+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0- +AHw-( 1 ) 35-1065659 +AHw-( 2 ) 35-1145884 +AHw-( 3 ) 34-1556319 +AHw-BROOKS CONSTRUCTION COMPANY +AHw-L I C A CONSTRUCTION +AHw-JUTTE EXCAVATING INC LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw- ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 ROADWAY AND STORM SEWERS +AHw- +AHw- +AHw- 0001 105-06845 LUMP +AHw- 60000.00000 60000.00+AHw- 65000.00000 65000.00+AHw- 189900.00000 189900.00 CONSTRUCTION ENGINEERING +AHw- +AHw- +AHw- 0002 105-07039 20.000 MOS +AHw- 1525.00000 30500.00+AHw- 1800.00000 36000.00+AHw- 1400.00000 28000.00 FIELD OFFICE, B +AHw- +AHw- +AHw- 0003 105-09198 20.000 MOS +AHw- 370.00000 7400.00+AHw- 490.00000 9800.00+AHw- 560.00000 11200.00 LAPTOP COMPUTER SYSTEM +AHw- +AHw- +AHw- 0004 105-09199 20.000 MOS +AHw- 41.00000 820.00+AHw- 50.00000 1000.00+AHw- 100.00000 2000.00 FIELD OFFICE INTERNET SERVICE +AHw- +AHw- +AHw- 0005 106-03285 1.000 DOL +AHw- 1.00000 1.00+AHw- 1.00000 1.00+AHw- 1.00000 1.00 FAILED MATERIAL +AHw- +AHw- +AHw- 0006 106-03289 1.000 DOL +AHw- 1.00000 1.00+AHw- 1.00000 1.00+AHw- 1.00000 1.00 QUALITY ASSURANCE ADJUSTMENT +AHw- +AHw- +AHw- 0007 109-08359 1.000 DOL +AHw- 1.00000 1.00+AHw- 1.00000 1.00+AHw- 1.00000 1.00 LIQUIDATED DAMAGES +AHw- +AHw- +AHw- 0008 109-08360 1.000 DOL +AHw- 1.00000 1.00+AHw- 1.00000 1.00+AHw- 1.00000 1.00 CONTRACT LIENS +AHw- +AHw- +AHw- 0009 109-08440 1.000 DOL +AHw- 1.00000 1.00+AHw- 1.00000 1.00+AHw- 1.00000 1.00 QUALITY ADJUSTMENTS, HMA +AHw- +AHw- +AHw- 0010 109-08443 1.000 DOL +AHw- 1.00000 1.00+AHw- 1.00000 1.00+AHw- 1.00000 1.00 QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC +AHw- +AHw- +AHw- CONTROL DEVICES +AHw- +AHw- +AHw- 0011 109-08444 1.000 DOL +AHw- 1.00000 1.00+AHw- 1.00000 1.00+AHw- 1.00000 1.00 QUALITY ADJUSTMENTS, FAILED MATERIALS +AHw- +AHw- +AHw- 0012 110-01001 LUMP +AHw- 256500.00000 256500.00+AHw- 266000.00000 266000.00+AHw- 251900.00000 251900.00 MOBILIZATION AND DEMOBILIZATION +AHw- +AHw- +AHw- 0013 201-52370 LUMP +AHw- 51000.00000 51000.00+AHw- 45855.26000 45855.26+AHw- 190000.00000 190000.00 CLEARING RIGHT OF WAY +AHw- +AHw- +AHw- 0014 202-02245 4.000 EACH +AHw- 125.00000 500.00+AHw- 290.00000 1160.00+AHw- 80.00000 320.00 TREE, 6 IN., REMOVE +AHw- +AHw- +AHw- 0015 202-02250 1.000 EACH +AHw- 250.00000 250.00+AHw- 410.00000 410.00+AHw- 200.00000 200.00 TREE, 10 IN., REMOVE +AHw- +AHw- +AHw- 0016 202-02255 13.000 EACH +AHw- 750.00000 9750.00+AHw- 890.00000 11570.00+AHw- 300.00000 3900.00 TREE, 18 IN., REMOVE +AHw- +AHw- +AHw- 0017 202-02260 6.000 EACH +AHw- 1050.00000 6300.00+AHw- 1575.00000 9450.00+AHw- 600.00000 3600.00 TREE, 30 IN., REMOVE +AHw- +AHw- +AHw- 0018 202-02265 5.000 EACH +AHw- 2160.00000 10800.00+AHw- 2000.00000 10000.00+AHw- 700.00000 3500.00 TREE, 48 IN., REMOVE +AHw- +AHw- +AHw- INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/22/08 PAGE : 201 -3 TABULATION OF BIDS ROUTE : CALL ORDER : 201 CONTRACT ID : R -28320-A COUNTIES : JAY LETTING DATE : 10/17/07 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : +AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9- +AHw-( 1 ) 35-1065659 +AHw-( 2 ) 35-1145884 +AHw-( 3 ) 34-1556319 +AHw-BROOKS CONSTRUCTION COMPANY +AHw-L I C A CONSTRUCTION +AHw-JUTTE EXCAVATING INC LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw- ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0019 202-91385 24.000 EACH +AHw- 120.00000 2880.00+AHw- 469.39000 11265.36+AHw- 150.00000 3600.00 INLET, REMOVE +AHw- +AHw- +AHw- 0020 202-93047 3.000 EACH +AHw- 70.00000 210.00+AHw- 841.29000 2523.87+AHw- 150.00000 450.00 MANHOLE, REMOVE +AHw- +AHw- +AHw- 0021 203-02000 16200.000 CYS +AHw- 14.00000 226800.00+AHw- 14.61000 236682.00+AHw- 18.27000 295974.00 EXCAVATION, COMMON +AHw- +AHw- +AHw- 0022 203-96640 2435.000 CYS +AHw- 35.00000 85225.00+AHw- 18.79000 45753.65+AHw- 19.03000 46338.05 BACKFILL FOR WATER MAIN +AHw- +AHw- +AHw- 0023 205-06937 1114.000 LFT +AHw- 1.65000 1838.10+AHw- 2.00000 2228.00+AHw- 2.00000 2228.00 TEMPORARY SILT FENCE +AHw- +AHw- +AHw- 0024 207-08268 24245.000 SYS +AHw- 14.00000 339430.00+AHw- 10.13000 245601.85+AHw- 6.57000 159289.65 SUBGRADE TREATMENT, TYPE IV +AHw- +AHw- +AHw- 0025 211-07454 15850.000 CYS +AHw- 35.00000 554750.00+AHw- 21.43000 339665.50+AHw- 18.11000 287043.50 STRUCTURE BACKFILL +AHw- +AHw- +AHw- 0026 213-04324 56.000 CYS +AHw- 61.00000 3416.00+AHw- 150.00000 8400.00+AHw- 60.00000 3360.00 FLOWABLE FILL , ENGINEERED FILL +AHw- +AHw- +AHw- 0027 301-07448 1362.000 TON +AHw- 20.00000 27240.00+AHw- 22.62000 30808.44+AHw- 17.50000 23835.00 COMPACTED AGGREGATE, NO. 53, BASE +AHw- +AHw- +AHw- 0028 303-04853 8.000 TON +AHw- 22.00000 176.00+AHw- 114.05000 912.40+AHw- 15.00000 120.00 COMPACTED AGGREGATE , FOR SHOULDER, 0, +AHw- +AHw- +AHw- 73 +AHw- +AHw- +AHw- 0029 303-07449 170.000 TON +AHw- 22.00000 3740.00+AHw- 35.76000 6079.20+AHw- 15.00000 2550.00 COMPACTED AGGREGATE, NO. 73 , FOR +AHw- +AHw- +AHw- SURFACE +AHw- +AHw- +AHw- 0030 303-97820 5.000 TON +AHw- 25.00000 125.00+AHw- 135.93000 679.65+AHw- 15.00000 75.00 AGGREGATE, 8 +AHw- +AHw- +AHw- 0031 401-07321 1213.000 TON +AHw- 70.00000 84910.00+AHw- 60.04000 72828.52+AHw- 72.24000 87627.12 QC/QA-HMA, 2, 64, SURFACE, 9.5 mm +AHw- +AHw- +AHw- 0032 401-07390 2021.000 TON +AHw- 56.00000 113176.00+AHw- 52.63000 106365.23+AHw- 61.93000 125160.53 QC/QA-HMA, 2, 64, INTERMEDIATE, 19.0 mm +AHw- +AHw- +AHw- 0033 401-07407 6467.000 TON +AHw- 53.00000 342751.00+AHw- 48.50000 313649.50+AHw- 57.19000 369847.73 QC/QA-HMA, 2, 64, BASE, 25.0 mm +AHw- +AHw- +AHw- 0034 406-05520 19.000 TON +AHw- 300.00000 5700.00+AHw- 10.00000 190.00+AHw- 275.00000 5225.00 ASPHALT FOR TACK COAT +AHw- +AHw- +AHw- 0035 604-06070 3065.000 SYS +AHw- 35.00000 107275.00+AHw- 41.00000 125665.00+AHw- 30.77000 94310.05 SIDEWALK, CONCRETE , 4 INCH +AHw- +AHw- +AHw- 0036 604-07894 30.000 SYS +AHw- 110.00000 3300.00+AHw- 160.00000 4800.00+AHw- 50.00000 1500.00 CURB RAMP, CONCRETE, A +AHw- +AHw- +AHw- 0037 604-07897 14.000 SYS +AHw- 130.00000 1820.00+AHw- 185.00000 2590.00+AHw- 42.85000 599.90 CURB RAMP, CONCRETE, C +AHw- +AHw- +AHw- INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/22/08 PAGE : 201 -4 TABULATION OF BIDS ROUTE : CALL ORDER : 201 CONTRACT ID : R -28320-A COUNTIES : JAY LETTING DATE : 10/17/07 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : +AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9- +AHw-( 1 ) 35-1065659 +AHw-( 2 ) 35-1145884 +AHw-( 3 ) 34-1556319 +AHw-BROOKS CONSTRUCTION COMPANY +AHw-L I C A CONSTRUCTION +AHw-JUTTE EXCAVATING INC LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw- ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0038 604-07900 16.000 SYS +AHw- 50.00000 800.00+AHw- 110.00000 1760.00+AHw- 56.25000 900.00 CURB RAMP, CONCRETE, F +AHw- +AHw- +AHw- 0039 604-07901 41.000 SYS +AHw- 140.00000 5740.00+AHw- 180.00000 7380.00+AHw- 51.22000 2100.02 CURB RAMP, CONCRETE, G +AHw- +AHw- +AHw- 0040 604-07902 49.000 SYS +AHw- 130.00000 6370.00+AHw- 164.00000 8036.00+AHw- 48.98000 2400.02 CURB RAMP, CONCRETE, H +AHw- +AHw- +AHw- 0041 604-07902 16.000 SYS +AHw- 130.00000 2080.00+AHw- 170.00000 2720.00+AHw- 46.88000 750.08 CURB RAMP, CONCRETE, H , MODIFIED +AHw- +AHw- +AHw- 0042 604-07903 20.000 SYS +AHw- 130.00000 2600.00+AHw- 160.00000 3200.00+AHw- 60.00000 1200.00 CURB RAMP, CONCRETE, K +AHw- +AHw- +AHw- 0043 604-44251 6.000 CYS +AHw- 710.00000 4260.00+AHw- 1600.00000 9600.00+AHw- 300.00000 1800.00 STEPS, CONCRETE +AHw- +AHw- +AHw- 0044 604-90256 273.000 SYS +AHw- 49.00000 13377.00+AHw- 58.00000 15834.00+AHw- 45.42000 12399.66 SIDEWALK, CONCRETE, 6 IN. +AHw- +AHw- +AHw- 0045 605-06090 90.000 LFT +AHw- 14.50000 1305.00+AHw- 32.55000 2929.50+AHw- 20.00000 1800.00 CURB, INTEGRAL, CONCRETE +AHw- +AHw- +AHw- 0046 605-06120 200.000 LFT +AHw- 26.00000 5200.00+AHw- 25.00000 5000.00+AHw- 15.00000 3000.00 CURB, CONCRETE , 6 INCH +AHw- +AHw- +AHw- 0047 605-06155 9976.000 LFT +AHw- 10.00000 99760.00+AHw- 16.25000 162110.00+AHw- 16.51000 164703.76 CURB AND GUTTER, CONCRETE, MODIFIED +AHw- +AHw- +AHw- 0048 610-07487 2510.000 TON +AHw- 57.00000 143070.00+AHw- 65.08000 163350.80+AHw- 94.89000 238173.90 HMA FOR APPROACHES, TYPE B +AHw- +AHw- +AHw- 0049 611-05330 3447.100 SYS +AHw- 46.50000 160290.15+AHw- 53.00000 182696.30+AHw- 47.26000 162909.95 CEMENT CONCRETE PAVEMENT FOR DRIVEWAYS, +AHw- +AHw- +AHw- 6 IN. +AHw- +AHw- +AHw- 0050 611-06497 61.000 EACH +AHw- 125.00000 7625.00+AHw- 150.00000 9150.00+AHw- 120.00000 7320.00 MAILBOX ASSEMBLY, SINGLE +AHw- +AHw- +AHw- 0051 611-06498 3.000 EACH +AHw- 155.00000 465.00+AHw- 200.00000 600.00+AHw- 150.00000 450.00 MAILBOX ASSEMBLY, DOUBLE +AHw- +AHw- +AHw- 0052 616-02320 100.000 SYS +AHw- 1.00000 100.00+AHw- 10.00000 1000.00+AHw- 0.74000 74.00 GEOTEXTILES +AHw- +AHw- +AHw- 0053 616-06405 72.000 TON +AHw- 35.00000 2520.00+AHw- 35.14000 2530.08+AHw- 25.00000 1800.00 RIPRAP, REVETMENT +AHw- +AHw- +AHw- 0054 621-06567 55.000 kGAL +AHw- 8.00000 440.00+AHw- 8.50000 467.50+AHw- 1.00000 55.00 WATER +AHw- +AHw- +AHw- 0055 621-06575 13300.000 SYS +AHw- 2.84000 37772.00+AHw- 3.00000 39900.00+AHw- 2.84000 37772.00 SODDING, NURSERY +AHw- +AHw- +AHw- 0056 702-90915 72.000 CYS +AHw- 550.00000 39600.00+AHw- 1200.00000 86400.00+AHw- 580.65000 41806.80 CONCRETE, A , INCLUDING HEADWALLS +AHw- +AHw- +AHw- INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/22/08 PAGE : 201 -5 TABULATION OF BIDS ROUTE : CALL ORDER : 201 CONTRACT ID : R -28320-A COUNTIES : JAY LETTING DATE : 10/17/07 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : +AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0-+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQ- +AHw-( 1 ) 35-1065659 +AHw-( 2 ) 35-1145884 +AHw-( 3 ) 34-1556319 +AHw-BROOKS CONSTRUCTION COMPANY +AHw-L I C A CONSTRUCTION +AHw-JUTTE EXCAVATING INC LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw- ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0057 703-51030 4500.000 LBS +AHw- 1.00000 4500.00+AHw- 1.70000 7650.00+AHw- 1.50000 6750.00 REINFORCING STEEL +AHw- +AHw- +AHw- 0058 715-01384 157.000 LFT +AHw- 45.00000 7065.00+AHw- 48.40000 7598.80+AHw- 32.97000 5176.29 PIPE, DUCTILE IRON, 10 IN. +AHw- +AHw- +AHw- 0059 715-03165 510.000 LFT +AHw- 30.00000 15300.00+AHw- 41.03000 20925.30+AHw- 65.24000 33272.40 FORCE MAIN, DUCTILE IRON, 4 IN. +AHw- +AHw- +AHw- 0060 715-03877 180.000 LFT +AHw- 65.00000 11700.00+AHw- 96.48000 17366.40+AHw- 53.11000 9559.80 PIPE, DUCTILE IRON, 18 IN. +AHw- +AHw- +AHw- 0061 715-05024 1450.000 LFT +AHw- 100.00000 145000.00+AHw- 67.22000 97469.00+AHw- 80.43000 116623.50 PIPE, TYPE 2, CIRCULAR, 36 IN. +AHw- +AHw- +AHw- 0062 715-05146 42.000 LFT +AHw- 30.00000 1260.00+AHw- 49.12000 2063.04+AHw- 10.00000 420.00 PIPE, TYPE 2, CIRCULAR, 6 IN. +AHw- +AHw- +AHw- 0063 715-05149 2180.000 LFT +AHw- 43.00000 93740.00+AHw- 55.25000 120445.00+AHw- 35.71000 77847.80 PIPE, TYPE 2, CIRCULAR, 12 IN. +AHw- +AHw- +AHw- 0064 715-05151 345.000 LFT +AHw- 47.00000 16215.00+AHw- 39.54000 13641.30+AHw- 45.26000 15614.70 PIPE, TYPE 2, CIRCULAR, 15 IN. +AHw- +AHw- +AHw- 0065 715-05152 966.000 LFT +AHw- 52.00000 50232.00+AHw- 43.06000 41595.96+AHw- 44.68000 43160.88 PIPE, TYPE 2, CIRCULAR, 18 IN. +AHw- +AHw- +AHw- 0066 715-05154 443.000 LFT +AHw- 55.00000 24365.00+AHw- 56.40000 24985.20+AHw- 57.74000 25578.82 PIPE, TYPE 2, CIRCULAR, 24 IN. +AHw- +AHw- +AHw- 0067 715-05156 29.000 LFT +AHw- 60.00000 1740.00+AHw- 68.58000 1988.82+AHw- 72.00000 2088.00 PIPE, TYPE 2, CIRCULAR, 30 IN. +AHw- +AHw- +AHw- 0068 715-05159 295.000 LFT +AHw- 110.00000 32450.00+AHw- 95.19000 28081.05+AHw- 103.30000 30473.50 PIPE, TYPE 2, CIRCULAR, 42 IN. +AHw- +AHw- +AHw- 0069 715-05161 607.000 LFT +AHw- 115.00000 69805.00+AHw- 111.45000 67650.15+AHw- 118.51000 71935.57 PIPE, TYPE 2, CIRCULAR, 48 IN. +AHw- +AHw- +AHw- 0070 715-05162 1384.000 LFT +AHw- 120.00000 166080.00+AHw- 127.88000 176985.92+AHw- 143.71000 198894.64 PIPE, TYPE 2, CIRCULAR, 54 IN. +AHw- +AHw- +AHw- 0071 715-05408 5427.000 LFT +AHw- 32.00000 173664.00+AHw- 35.10000 190487.70+AHw- 51.14000 277536.78 PIPE, SANITARY SEWER, 8 IN. +AHw- +AHw- +AHw- 0072 715-05711 940.000 LFT +AHw- 54.00000 50760.00+AHw- 47.79000 44922.60+AHw- 59.07000 55525.80 PIPE, SANITARY SEWER, 6 IN. , SERVICE +AHw- +AHw- +AHw- TAPS +AHw- +AHw- +AHw- 0073 715-07073 120.000 LFT +AHw- 1.00000 120.00+AHw- 26.63000 3195.60+AHw- 45.83000 5499.60 WATER LINE , STEEL CASING, 24 IN. +AHw- +AHw- +AHw- 0074 715-90052 LUMP +AHw- 45000.00000 45000.00+AHw- 76802.06000 76802.06+AHw- 91710.00000 91710.00 LIFT STATION +AHw- +AHw- +AHw- 0075 715-96960 10.000 LFT +AHw- 40.00000 400.00+AHw- 81.71000 817.10+AHw- 147.50000 1475.00 PIPE, PVC, 15 IN. +AHw- +AHw- +AHw- INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/22/08 PAGE : 201 -6 TABULATION OF BIDS ROUTE : CALL ORDER : 201 CONTRACT ID : R -28320-A COUNTIES : JAY LETTING DATE : 10/17/07 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : +AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9-+AD0APQA9- +AHw-( 1 ) 35-1065659 +AHw-( 2 ) 35-1145884 +AHw-( 3 ) 34-1556319 +AHw-BROOKS CONSTRUCTION COMPANY +AHw-L I C A CONSTRUCTION +AHw-JUTTE EXCAVATING INC LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw- ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0076 716-07632 120.000 LFT +AHw- 335.00000 40200.00+AHw- 353.85000 42462.00+AHw- 416.33000 49959.60 PIPE INSTALLATION, TRENCHLESS, 18 IN. , +AHw- +AHw- +AHw- FOR 18 IN. STEEL CASING PIPE +AHw- +AHw- +AHw- 0077 716-07633 130.000 LFT +AHw- 265.00000 34450.00+AHw- 310.46000 40359.80+AHw- 364.62000 47400.60 PIPE INSTALLATION, TRENCHLESS, 24 IN. +AHw- +AHw- +AHw- 0078 716-07726 115.000 LFT +AHw- 1250.00000 143750.00+AHw- 963.42000 110793.30+AHw- 990.13000 113864.95 PIPE INSTALLATION, TRENCHLESS, 54 IN. +AHw- +AHw- +AHw- 0079 720-01092 5.000 EACH +AHw- 3500.00000 17500.00+AHw- 4002.72000 20013.60+AHw- 3211.00000 16055.00 MANHOLE, J15, MODIFIED +AHw- +AHw- +AHw- 0080 720-03194 2.000 EACH +AHw- 3000.00000 6000.00+AHw- 3055.02000 6110.04+AHw- 1962.00000 3924.00 MANHOLE , DROP, VI (PL) -A (PL) +AHw- +AHw- +AHw- 0081 720-03194 23.000 EACH +AHw- 2700.00000 62100.00+AHw- 2743.02000 63089.46+AHw- 1787.22000 41106.06 MANHOLE , I (PL) -A (PL) +AHw- +AHw- +AHw- 0082 720-03194 1.000 EACH +AHw- 2600.00000 2600.00+AHw- 2685.82000 2685.82+AHw- 2178.00000 2178.00 MANHOLE , II (PL) - A (PL) +AHw- +AHw- +AHw- 0083 720-03988 2.000 EACH +AHw- 3500.00000 7000.00+AHw- 4010.52000 8021.04+AHw- 1698.50000 3397.00 MANHOLE, J4, DROP +AHw- +AHw- +AHw- 0084 720-04682 12.000 EACH +AHw- 2000.00000 24000.00+AHw- 1907.11000 22885.32+AHw- 1272.25000 15267.00 INLET, , J-1 (PL) +AHw- +AHw- +AHw- 0085 720-04682 1.000 EACH +AHw- 2000.00000 2000.00+AHw- 1907.11000 1907.11+AHw- 1273.00000 1273.00 INLET, , M-1(PL) +AHw- +AHw- +AHw- 0086 720-04682 1.000 EACH +AHw- 2300.00000 2300.00+AHw- 3034.22000 3034.22+AHw- 1548.00000 1548.00 INLET, , TYPE C-1, (PL) +AHw- +AHw- +AHw- 0087 720-44000 7.000 EACH +AHw- 150.00000 1050.00+AHw- 450.00000 3150.00+AHw- 150.00000 1050.00 CASTING, ADJUST TO GRADE +AHw- +AHw- +AHw- 0088 720-44025 1.000 EACH +AHw- 350.00000 350.00+AHw- 600.00000 600.00+AHw- 317.00000 317.00 CASTING, 4, FURNISH AND ADJUST TO GRADE +AHw- +AHw- +AHw- 0089 720-45030 7.000 EACH +AHw- 1800.00000 12600.00+AHw- 1405.31000 9837.17+AHw- 787.00000 5509.00 INLET, E7 +AHw- +AHw- +AHw- 0090 720-45035 1.000 EACH +AHw- 1800.00000 1800.00+AHw- 1405.31000 1405.31+AHw- 787.00000 787.00 INLET, F7 +AHw- +AHw- +AHw- 0091 720-45045 49.000 EACH +AHw- 1900.00000 93100.00+AHw- 1669.21000 81791.29+AHw- 1040.00000 50960.00 INLET, J10 +AHw- +AHw- +AHw- 0092 720-45055 5.000 EACH +AHw- 1900.00000 9500.00+AHw- 1669.21000 8346.05+AHw- 990.00000 4950.00 INLET, M10 +AHw- +AHw- +AHw- 0093 720-45275 1.000 EACH +AHw- 1300.00000 1300.00+AHw- 1409.21000 1409.21+AHw- 740.00000 740.00 PIPE CATCH BASIN, 24 IN. +AHw- +AHw- +AHw- 0094 720-45410 10.000 EACH +AHw- 1300.00000 13000.00+AHw- 2377.72000 23777.20+AHw- 1441.00000 14410.00 MANHOLE, C4 +AHw- +AHw- +AHw- INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/22/08 PAGE : 201 -7 TABULATION OF BIDS ROUTE : CALL ORDER : 201 CONTRACT ID : R -28320-A COUNTIES : JAY LETTING DATE : 10/17/07 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : +AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9- +AHw-( 1 ) 35-1065659 +AHw-( 2 ) 35-1145884 +AHw-( 3 ) 34-1556319 +AHw-BROOKS CONSTRUCTION COMPANY +AHw-L I C A CONSTRUCTION +AHw-JUTTE EXCAVATING INC LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw- ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0095 720-90984 1.000 EACH +AHw- 2500.00000 2500.00+AHw- 2687.12000 2687.12+AHw- 2179.00000 2179.00 MANHOLE, C2 +AHw- +AHw- +AHw- 0096 720-93501 12.000 EACH +AHw- 7500.00000 90000.00+AHw- 8274.91000 99298.92+AHw- 6073.00000 72876.00 MANHOLE, L4 +AHw- +AHw- +AHw- 0097 720-94612 9.000 EACH +AHw- 5500.00000 49500.00+AHw- 5434.34000 48909.06+AHw- 3625.00000 32625.00 MANHOLE, K4 +AHw- +AHw- +AHw- 0098 720-95422 16.000 EACH +AHw- 3000.00000 48000.00+AHw- 3233.12000 51729.92+AHw- 2300.00000 36800.00 MANHOLE, J4 +AHw- +AHw- +AHw- 0099 720-98174 9.000 EACH +AHw- 2300.00000 20700.00+AHw- 3138.22000 28243.98+AHw- 1576.00000 14184.00 INLET, B15 +AHw- +AHw- +AHw- 0100 720-98555 3.000 EACH +AHw- 2300.00000 6900.00+AHw- 3138.22000 9414.66+AHw- 1576.00000 4728.00 INLET, C15 +AHw- +AHw- +AHw- 0101 721-43030 1.000 EACH +AHw- 1250.00000 1250.00+AHw- 2315.83000 2315.83+AHw- 3750.00000 3750.00 AUTOMATIC DRAINAGE GATE, 30 IN. +AHw- +AHw- +AHw- 0102 721-43050 1.000 EACH +AHw- 5750.00000 5750.00+AHw- 7044.97000 7044.97+AHw- 15550.00000 15550.00 AUTOMATIC DRAINAGE GATE, 54 IN. +AHw- +AHw- +AHw- 0103 732-02388 2.000 EACH +AHw- 500.00000 1000.00+AHw- 476.32000 952.64+AHw- 294.00000 588.00 WATER MAIN , FITTING REDUCER +AHw- +AHw- +AHw- 0104 732-02388 1.000 EACH +AHw- 200.00000 200.00+AHw- 464.75000 464.75+AHw- 319.00000 319.00 WATER MAIN , FITTING REDUCER +AHw- +AHw- +AHw- 0105 732-02388 1.000 EACH +AHw- 170.00000 170.00+AHw- 461.57000 461.57+AHw- 303.00000 303.00 WATER MAIN , FITTING, REDUCER +AHw- +AHw- +AHw- 0106 732-03072 3.000 EACH +AHw- 400.00000 1200.00+AHw- 611.13000 1833.39+AHw- 612.00000 1836.00 TEE , 12 IN. X 12 IN. +AHw- +AHw- +AHw- 0107 732-03072 5.000 EACH +AHw- 300.00000 1500.00+AHw- 541.39000 2706.95+AHw- 524.40000 2622.00 TEE , 12 IN. X 4 IN. +AHw- +AHw- +AHw- 0108 732-03072 3.000 EACH +AHw- 320.00000 960.00+AHw- 913.58000 2740.74+AHw- 532.33000 1596.99 TEE , 12 IN. X 6 IN. +AHw- +AHw- +AHw- 0109 732-03072 1.000 EACH +AHw- 350.00000 350.00+AHw- 933.15000 933.15+AHw- 557.00000 557.00 TEE , 12 IN. X 8 IN. +AHw- +AHw- +AHw- 0110 732-03942 13.000 EACH +AHw- 3000.00000 39000.00+AHw- 3375.13000 43876.69+AHw- 3892.30000 50599.90 HYDRANT +AHw- +AHw- +AHw- 0111 732-04846 4.000 EACH +AHw- 250.00000 1000.00+AHw- 316.94000 1267.76+AHw- 391.00000 1564.00 ELL , 10 IN., 90 DEGREE +AHw- +AHw- +AHw- 0112 732-04846 2.000 EACH +AHw- 270.00000 540.00+AHw- 328.12000 656.24+AHw- 432.00000 864.00 ELL , 12 IN., 22-1/2 DEGREE +AHw- +AHw- +AHw- 0113 732-04846 18.000 EACH +AHw- 260.00000 4680.00+AHw- 327.73000 5899.14+AHw- 259.78000 4676.04 ELL , 12 IN., 45 DEGREE +AHw- +AHw- +AHw- 0114 732-04846 8.000 EACH +AHw- 300.00000 2400.00+AHw- 362.05000 2896.40+AHw- 507.00000 4056.00 ELL , 12 IN., 90 DEGREE +AHw- +AHw- +AHw- INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/22/08 PAGE : 201 -8 TABULATION OF BIDS ROUTE : CALL ORDER : 201 CONTRACT ID : R -28320-A COUNTIES : JAY LETTING DATE : 10/17/07 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : +AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9- +AHw-( 1 ) 35-1065659 +AHw-( 2 ) 35-1145884 +AHw-( 3 ) 34-1556319 +AHw-BROOKS CONSTRUCTION COMPANY +AHw-L I C A CONSTRUCTION +AHw-JUTTE EXCAVATING INC LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw- ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0115 732-04846 2.000 EACH +AHw- 125.00000 250.00+AHw- 215.22000 430.44+AHw- 162.00000 324.00 ELL , 4 IN., 45 DEGREE +AHw- +AHw- +AHw- 0116 732-04846 1.000 EACH +AHw- 125.00000 125.00+AHw- 231.99000 231.99+AHw- 185.00000 185.00 ELL , 6 IN., 45 DEGREE +AHw- +AHw- +AHw- 0117 732-04846 1.000 EACH +AHw- 200.00000 200.00+AHw- 271.44000 271.44+AHw- 235.00000 235.00 ELL , 8 IN., 90 DEGREE +AHw- +AHw- +AHw- 0118 732-04964 263.000 LFT +AHw- 35.00000 9205.00+AHw- 41.79000 10990.77+AHw- 31.92000 8394.96 WATER MAIN , 10 IN. +AHw- +AHw- +AHw- 0119 732-04964 6164.000 LFT +AHw- 40.00000 246560.00+AHw- 50.28000 309925.92+AHw- 49.03000 302220.92 WATER MAIN , 12 IN. +AHw- +AHw- +AHw- 0120 732-04964 125.000 LFT +AHw- 30.00000 3750.00+AHw- 56.84000 7105.00+AHw- 30.00000 3750.00 WATER MAIN , 6 IN. +AHw- +AHw- +AHw- 0121 732-06050 10.000 EACH +AHw- 600.00000 6000.00+AHw- 494.26000 4942.60+AHw- 310.00000 3100.00 CAP , +ACY- PLUG , EXISTING WATERMAIN +AHw- +AHw- +AHw- 0122 732-93403 52.000 EACH +AHw- 1200.00000 62400.00+AHw- 520.52000 27067.04+AHw- 692.31000 36000.12 WATER SERVICE CONNECTION, 0.75 IN. +AHw- +AHw- +AHw- 0123 732-96948 2.000 EACH +AHw- 2200.00000 4400.00+AHw- 1524.97000 3049.94+AHw- 1262.00000 2524.00 GATE VALVE, 8 IN. , 10 IN. +AHw- +AHw- +AHw- 0124 732-96948 17.000 EACH +AHw- 1000.00000 17000.00+AHw- 1828.58000 31085.86+AHw- 1523.00000 25891.00 GATE VALVE, 8 IN. , 12 IN. +AHw- +AHw- +AHw- 0125 732-96948 1.000 EACH +AHw- 700.00000 700.00+AHw- 741.91000 741.91+AHw- 534.00000 534.00 GATE VALVE, 8 IN. , 4 IN. +AHw- +AHw- +AHw- 0126 732-96948 3.000 EACH +AHw- 2000.00000 6000.00+AHw- 841.43000 2524.29+AHw- 637.00000 1911.00 GATE VALVE, 8 IN. , 6 IN. +AHw- +AHw- +AHw- 0127 732-97009 7.000 EACH +AHw- 200.00000 1400.00+AHw- 811.79000 5682.53+AHw- 300.00000 2100.00 FIRE HYDRANT ASSEMBLY, REMOVE +AHw- +AHw- +AHw- 0128 801-03290 5.000 EACH +AHw- 300.00000 1500.00+AHw- 300.00000 1500.00+AHw- 300.00000 1500.00 CONSTRUCTION SIGN, C +AHw- +AHw- +AHw- 0129 801-04308 11.000 EACH +AHw- 333.00000 3663.00+AHw- 330.00000 3630.00+AHw- 333.00000 3663.00 ROAD CLOSURE SIGN ASSEMBLY +AHw- +AHw- +AHw- 0130 801-06625 25.000 EACH +AHw- 105.00000 2625.00+AHw- 105.00000 2625.00+AHw- 105.00000 2625.00 DETOUR ROUTE MARKER ASSEMBLY +AHw- +AHw- +AHw- 0131 801-06640 20.000 EACH +AHw- 175.00000 3500.00+AHw- 175.00000 3500.00+AHw- 175.00000 3500.00 CONSTRUCTION SIGN, A +AHw- +AHw- +AHw- 0132 801-06775 LUMP +AHw- 26620.00000 26620.00+AHw- 55935.00000 55935.00+AHw- 184651.00000 184651.00 MAINTAINING TRAFFIC +AHw- +AHw- +AHw- 0133 801-07119 180.000 LFT +AHw- 12.38000 2228.40+AHw- 12.38000 2228.40+AHw- 12.38000 2228.40 BARRICADE, III-B +AHw- +AHw- +AHw- 0134 802-05701 680.000 LFT +AHw- 14.00000 9520.00+AHw- 17.00000 11560.00+AHw- 14.00000 9520.00 SIGN POST, SQUARE, 1, REINFORCED ANCHOR +AHw- +AHw- +AHw- BASE +AHw- +AHw- +AHw- INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/22/08 PAGE : 201 -9 TABULATION OF BIDS ROUTE : CALL ORDER : 201 CONTRACT ID : R -28320-A COUNTIES : JAY LETTING DATE : 10/17/07 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : +AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQ-+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0- +AHw-( 1 ) 35-1065659 +AHw-( 2 ) 35-1145884 +AHw-( 3 ) 34-1556319 +AHw-BROOKS CONSTRUCTION COMPANY +AHw-L I C A CONSTRUCTION +AHw-JUTTE EXCAVATING INC LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw- ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0135 802-07060 2.000 EACH +AHw- 150.00000 300.00+AHw- 200.00000 400.00+AHw- 150.00000 300.00 SIGN, SHEET, RELOCATE +AHw- +AHw- +AHw- 0136 802-76025 353.000 SFT +AHw- 12.80000 4518.40+AHw- 14.00000 4942.00+AHw- 12.80000 4518.40 SIGN, SHEET, ENCAPSULATED LENS WITH +AHw- +AHw- +AHw- LEGEND, 0.080 IN. THICKNESS +AHw- +AHw- +AHw- 0137 802-76035 71.000 SFT +AHw- 13.80000 979.80+AHw- 16.00000 1136.00+AHw- 13.79000 979.09 SIGN, SHEET, ENCAPSULATED LENS WITH +AHw- +AHw- +AHw- LEGEND, 0.100 IN. THICKNESS +AHw- +AHw- +AHw- 0138 805-06592 1602.000 LFT +AHw- 14.00000 22428.00+AHw- 15.00000 24030.00+AHw- 14.00000 22428.00 CONDUIT, STEEL, GALVANIZED, 2 IN. +AHw- +AHw- +AHw- 0139 805-98336 1802.000 LFT +AHw- 7.10000 12794.20+AHw- 7.30000 13154.60+AHw- 6.31000 11370.62 WIRE, NO. 4 COPPER IN PLASTIC DUCT, IN +AHw- +AHw- +AHw- CONDUIT, 4 1/C +AHw- +AHw- +AHw- 0140 807-02428 29.000 EACH +AHw- 780.00000 22620.00+AHw- 1050.00000 30450.00+AHw- 780.00000 22620.00 CONCRETE FOUNDATION WITH GROUNDING, 30 +AHw- +AHw- +AHw- IN. X 30 IN. X 96 IN. +AHw- +AHw- +AHw- 0141 807-04112 2320.000 LFT +AHw- 0.40000 928.00+AHw- 0.40000 928.00+AHw- 0.40000 928.00 WIRE, XHHW, NO. 10 +AHw- +AHw- +AHw- 0142 807-07580 3872.000 LFT +AHw- 7.10000 27491.20+AHw- 7.10000 27491.20+AHw- 7.10000 27491.20 WIRE, NO.4, COPPER, IN PLASTIC DUCT, IN +AHw- +AHw- +AHw- TRENCH, 4 1/C +AHw- +AHw- +AHw- 0143 807-85644 29.000 EACH +AHw- 1620.00000 46980.00+AHw- 1300.00000 37700.00+AHw- 1620.00000 46980.00 LIGHT POLE, 36 FT. E.M.H., 8.0 FT. MAST +AHw- +AHw- +AHw- ARM, BREAKAWAY BASE , ARM , BREAKAWAY +AHw- +AHw- +AHw- BASE +AHw- +AHw- +AHw- 0144 807-86615 29.000 EACH +AHw- 220.00000 6380.00+AHw- 220.00000 6380.00+AHw- 220.00000 6380.00 LUMINAIRE, ROADWAY, 250 WATT, HIGH +AHw- +AHw- +AHw- PRESSURE SODIUM +AHw- +AHw- +AHw- 0145 807-86805 4.000 EACH +AHw- 2350.00000 9400.00+AHw- 2250.00000 9000.00+AHw- 2350.00000 9400.00 SERVICE POINT, I +AHw- +AHw- +AHw- 0146 807-86910 29.000 EACH +AHw- 24.50000 710.50+AHw- 35.00000 1015.00+AHw- 24.48000 709.92 CONNECTOR KIT, UNFUSED +AHw- +AHw- +AHw- 0147 807-86915 29.000 EACH +AHw- 24.00000 696.00+AHw- 35.00000 1015.00+AHw- 24.00000 696.00 CONNECTOR KIT, FUSED +AHw- +AHw- +AHw- 0148 808-03632 176.000 LFT +AHw- 12.78000 2249.28+AHw- 0.42000 73.92+AHw- 12.78000 2249.28 LINE, EPOXY, SOLID, YELLOW, 4 IN. +AHw- +AHw- +AHw- 0149 808-06703 208.000 LFT +AHw- 0.42000 87.36+AHw- 0.42000 87.36+AHw- 0.42000 87.36 LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN +AHw- +AHw- +AHw- 0150 808-75240 630.000 LFT +AHw- 0.42000 264.60+AHw- 0.42000 264.60+AHw- 0.42000 264.60 LINE, THERMOPLASTIC, BROKEN, YELLOW, 4 +AHw- +AHw- +AHw- IN. +AHw- +AHw- +AHw- INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/22/08 PAGE : 201 -10 TABULATION OF BIDS ROUTE : CALL ORDER : 201 CONTRACT ID : R -28320-A COUNTIES : JAY LETTING DATE : 10/17/07 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : +AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9-+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9- +AHw-( 1 ) 35-1065659 +AHw-( 2 ) 35-1145884 +AHw-( 3 ) 34-1556319 +AHw-BROOKS CONSTRUCTION COMPANY +AHw-L I C A CONSTRUCTION +AHw-JUTTE EXCAVATING INC LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw- ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0151 808-75245 7306.000 LFT +AHw- 0.42000 3068.52+AHw- 0.42000 3068.52+AHw- 0.42000 3068.52 LINE, THERMOPLASTIC, SOLID, YELLOW, 4 +AHw- +AHw- +AHw- IN. +AHw- +AHw- +AHw- 0152 808-75297 236.000 LFT +AHw- 3.49000 823.64+AHw- 3.49000 823.64+AHw- 3.49000 823.64 TRANSVERSE MARKINGS, THERMOPLASTIC, +AHw- +AHw- +AHw- STOP LINE, 24 IN. +AHw- +AHw- +AHw- 0153 808-75300 615.000 LFT +AHw- 0.87000 535.05+AHw- 0.87000 535.05+AHw- 0.87000 535.05 TRANSVERSE MARKINGS, THERMOPLASTIC, +AHw- +AHw- +AHw- CROSSWALK LINE, 6 IN. +AHw- +AHw- +AHw- 0154 808-75340 2.000 EACH +AHw- 250.00000 500.00+AHw- 250.00000 500.00+AHw- 250.00000 500.00 PAVEMENT MESSAGE MARKINGS, +AHw- +AHw- +AHw- THERMOPLASTIC, WORD, RXR +AHw- +AHw- +AHw- 0155 732-03053 52.000 EACH +AHw- 600.00000 31200.00+AHw- 1344.80000 69929.60+AHw- 588.50000 30602.00 METER PIT , WATER SERVICE +AHw- +AHw- +AHw- SECTION TOTALS +AHw- +ACQ- 5,136,160.20+AHw- +ACQ- 5,146,240.05+AHw- +ACQ- 5,358,978.02 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS +AHw- +ACQ- 5,136,160.20+AHw- +ACQ- 5,146,240.05+AHw- +ACQ- 5,358,978.02 +AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQ-+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0- INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/22/08 PAGE : 201 -11 TABULATION OF BIDS ROUTE : CALL ORDER : 201 CONTRACT ID : R -28320-A COUNTIES : JAY LETTING DATE : 10/17/07 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : +AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9-+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9- +AHw-( 4 ) 35-1128289 +AHw-( ) +AHw-( ) +AHw-BEATY CONSTRUCTION INC +AHw- +AHw- LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw- ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 ROADWAY AND STORM SEWERS +AHw- +AHw- +AHw- 0001 105-06845 LUMP +AHw- 65000.00000 65000.00+AHw- +AHw- CONSTRUCTION ENGINEERING +AHw- +AHw- +AHw- 0002 105-07039 20.000 MOS +AHw- 1550.00000 31000.00+AHw- +AHw- FIELD OFFICE, B +AHw- +AHw- +AHw- 0003 105-09198 20.000 MOS +AHw- 175.00000 3500.00+AHw- +AHw- LAPTOP COMPUTER SYSTEM +AHw- +AHw- +AHw- 0004 105-09199 20.000 MOS +AHw- 125.00000 2500.00+AHw- +AHw- FIELD OFFICE INTERNET SERVICE +AHw- +AHw- +AHw- 0005 106-03285 1.000 DOL +AHw- 1.00000 1.00+AHw- +AHw- FAILED MATERIAL +AHw- +AHw- +AHw- 0006 106-03289 1.000 DOL +AHw- 1.00000 1.00+AHw- +AHw- QUALITY ASSURANCE ADJUSTMENT +AHw- +AHw- +AHw- 0007 109-08359 1.000 DOL +AHw- 1.00000 1.00+AHw- +AHw- LIQUIDATED DAMAGES +AHw- +AHw- +AHw- 0008 109-08360 1.000 DOL +AHw- 1.00000 1.00+AHw- +AHw- CONTRACT LIENS +AHw- +AHw- +AHw- 0009 109-08440 1.000 DOL +AHw- 1.00000 1.00+AHw- +AHw- QUALITY ADJUSTMENTS, HMA +AHw- +AHw- +AHw- 0010 109-08443 1.000 DOL +AHw- 1.00000 1.00+AHw- +AHw- QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC +AHw- +AHw- +AHw- CONTROL DEVICES +AHw- +AHw- +AHw- 0011 109-08444 1.000 DOL +AHw- 1.00000 1.00+AHw- +AHw- QUALITY ADJUSTMENTS, FAILED MATERIALS +AHw- +AHw- +AHw- 0012 110-01001 LUMP +AHw- 270831.00000 270831.00+AHw- +AHw- MOBILIZATION AND DEMOBILIZATION +AHw- +AHw- +AHw- 0013 201-52370 LUMP +AHw- 54166.00000 54166.00+AHw- +AHw- CLEARING RIGHT OF WAY +AHw- +AHw- +AHw- 0014 202-02245 4.000 EACH +AHw- 100.00000 400.00+AHw- +AHw- TREE, 6 IN., REMOVE +AHw- +AHw- +AHw- 0015 202-02250 1.000 EACH +AHw- 200.00000 200.00+AHw- +AHw- TREE, 10 IN., REMOVE +AHw- +AHw- +AHw- 0016 202-02255 13.000 EACH +AHw- 400.00000 5200.00+AHw- +AHw- TREE, 18 IN., REMOVE +AHw- +AHw- +AHw- 0017 202-02260 6.000 EACH +AHw- 750.00000 4500.00+AHw- +AHw- TREE, 30 IN., REMOVE +AHw- +AHw- +AHw- 0018 202-02265 5.000 EACH +AHw- 950.00000 4750.00+AHw- +AHw- TREE, 48 IN., REMOVE +AHw- +AHw- +AHw- INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/22/08 PAGE : 201 -12 TABULATION OF BIDS ROUTE : CALL ORDER : 201 CONTRACT ID : R -28320-A COUNTIES : JAY LETTING DATE : 10/17/07 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : +AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQ-+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0- +AHw-( 4 ) 35-1128289 +AHw-( ) +AHw-( ) +AHw-BEATY CONSTRUCTION INC +AHw- +AHw- LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw- ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0019 202-91385 24.000 EACH +AHw- 1500.00000 36000.00+AHw- +AHw- INLET, REMOVE +AHw- +AHw- +AHw- 0020 202-93047 3.000 EACH +AHw- 3200.00000 9600.00+AHw- +AHw- MANHOLE, REMOVE +AHw- +AHw- +AHw- 0021 203-02000 16200.000 CYS +AHw- 19.00000 307800.00+AHw- +AHw- EXCAVATION, COMMON +AHw- +AHw- +AHw- 0022 203-96640 2435.000 CYS +AHw- 30.00000 73050.00+AHw- +AHw- BACKFILL FOR WATER MAIN +AHw- +AHw- +AHw- 0023 205-06937 1114.000 LFT +AHw- 1.75000 1949.50+AHw- +AHw- TEMPORARY SILT FENCE +AHw- +AHw- +AHw- 0024 207-08268 24245.000 SYS +AHw- 13.25000 321246.25+AHw- +AHw- SUBGRADE TREATMENT, TYPE IV +AHw- +AHw- +AHw- 0025 211-07454 15850.000 CYS +AHw- 25.75000 408137.50+AHw- +AHw- STRUCTURE BACKFILL +AHw- +AHw- +AHw- 0026 213-04324 56.000 CYS +AHw- 115.00000 6440.00+AHw- +AHw- FLOWABLE FILL , ENGINEERED FILL +AHw- +AHw- +AHw- 0027 301-07448 1362.000 TON +AHw- 29.50000 40179.00+AHw- +AHw- COMPACTED AGGREGATE, NO. 53, BASE +AHw- +AHw- +AHw- 0028 303-04853 8.000 TON +AHw- 60.00000 480.00+AHw- +AHw- COMPACTED AGGREGATE , FOR SHOULDER, 0, +AHw- +AHw- +AHw- 73 +AHw- +AHw- +AHw- 0029 303-07449 170.000 TON +AHw- 37.50000 6375.00+AHw- +AHw- COMPACTED AGGREGATE, NO. 73 , FOR +AHw- +AHw- +AHw- SURFACE +AHw- +AHw- +AHw- 0030 303-97820 5.000 TON +AHw- 61.00000 305.00+AHw- +AHw- AGGREGATE, 8 +AHw- +AHw- +AHw- 0031 401-07321 1213.000 TON +AHw- 70.00000 84910.00+AHw- +AHw- QC/QA-HMA, 2, 64, SURFACE, 9.5 mm +AHw- +AHw- +AHw- 0032 401-07390 2021.000 TON +AHw- 60.00000 121260.00+AHw- +AHw- QC/QA-HMA, 2, 64, INTERMEDIATE, 19.0 mm +AHw- +AHw- +AHw- 0033 401-07407 6467.000 TON +AHw- 54.00000 349218.00+AHw- +AHw- QC/QA-HMA, 2, 64, BASE, 25.0 mm +AHw- +AHw- +AHw- 0034 406-05520 19.000 TON +AHw- 320.00000 6080.00+AHw- +AHw- ASPHALT FOR TACK COAT +AHw- +AHw- +AHw- 0035 604-06070 3065.000 SYS +AHw- 35.00000 107275.00+AHw- +AHw- SIDEWALK, CONCRETE , 4 INCH +AHw- +AHw- +AHw- 0036 604-07894 30.000 SYS +AHw- 200.00000 6000.00+AHw- +AHw- CURB RAMP, CONCRETE, A +AHw- +AHw- +AHw- 0037 604-07897 14.000 SYS +AHw- 425.00000 5950.00+AHw- +AHw- CURB RAMP, CONCRETE, C +AHw- +AHw- +AHw- INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/22/08 PAGE : 201 -13 TABULATION OF BIDS ROUTE : CALL ORDER : 201 CONTRACT ID : R -28320-A COUNTIES : JAY LETTING DATE : 10/17/07 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : +AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0-+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQ- +AHw-( 4 ) 35-1128289 +AHw-( ) +AHw-( ) +AHw-BEATY CONSTRUCTION INC +AHw- +AHw- LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw- ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0038 604-07900 16.000 SYS +AHw- 250.00000 4000.00+AHw- +AHw- CURB RAMP, CONCRETE, F +AHw- +AHw- +AHw- 0039 604-07901 41.000 SYS +AHw- 250.00000 10250.00+AHw- +AHw- CURB RAMP, CONCRETE, G +AHw- +AHw- +AHw- 0040 604-07902 49.000 SYS +AHw- 200.00000 9800.00+AHw- +AHw- CURB RAMP, CONCRETE, H +AHw- +AHw- +AHw- 0041 604-07902 16.000 SYS +AHw- 200.00000 3200.00+AHw- +AHw- CURB RAMP, CONCRETE, H , MODIFIED +AHw- +AHw- +AHw- 0042 604-07903 20.000 SYS +AHw- 200.00000 4000.00+AHw- +AHw- CURB RAMP, CONCRETE, K +AHw- +AHw- +AHw- 0043 604-44251 6.000 CYS +AHw- 1250.00000 7500.00+AHw- +AHw- STEPS, CONCRETE +AHw- +AHw- +AHw- 0044 604-90256 273.000 SYS +AHw- 44.00000 12012.00+AHw- +AHw- SIDEWALK, CONCRETE, 6 IN. +AHw- +AHw- +AHw- 0045 605-06090 90.000 LFT +AHw- 15.00000 1350.00+AHw- +AHw- CURB, INTEGRAL, CONCRETE +AHw- +AHw- +AHw- 0046 605-06120 200.000 LFT +AHw- 30.00000 6000.00+AHw- +AHw- CURB, CONCRETE , 6 INCH +AHw- +AHw- +AHw- 0047 605-06155 9976.000 LFT +AHw- 12.25000 122206.00+AHw- +AHw- CURB AND GUTTER, CONCRETE, MODIFIED +AHw- +AHw- +AHw- 0048 610-07487 2510.000 TON +AHw- 65.00000 163150.00+AHw- +AHw- HMA FOR APPROACHES, TYPE B +AHw- +AHw- +AHw- 0049 611-05330 3447.100 SYS +AHw- 57.00000 196484.70+AHw- +AHw- CEMENT CONCRETE PAVEMENT FOR DRIVEWAYS, +AHw- +AHw- +AHw- 6 IN. +AHw- +AHw- +AHw- 0050 611-06497 61.000 EACH +AHw- 190.00000 11590.00+AHw- +AHw- MAILBOX ASSEMBLY, SINGLE +AHw- +AHw- +AHw- 0051 611-06498 3.000 EACH +AHw- 230.00000 690.00+AHw- +AHw- MAILBOX ASSEMBLY, DOUBLE +AHw- +AHw- +AHw- 0052 616-02320 100.000 SYS +AHw- 3.25000 325.00+AHw- +AHw- GEOTEXTILES +AHw- +AHw- +AHw- 0053 616-06405 72.000 TON +AHw- 40.00000 2880.00+AHw- +AHw- RIPRAP, REVETMENT +AHw- +AHw- +AHw- 0054 621-06567 55.000 kGAL +AHw- 8.50000 467.50+AHw- +AHw- WATER +AHw- +AHw- +AHw- 0055 621-06575 13300.000 SYS +AHw- 4.25000 56525.00+AHw- +AHw- SODDING, NURSERY +AHw- +AHw- +AHw- 0056 702-90915 72.000 CYS +AHw- 1000.00000 72000.00+AHw- +AHw- CONCRETE, A , INCLUDING HEADWALLS +AHw- +AHw- +AHw- INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/22/08 PAGE : 201 -14 TABULATION OF BIDS ROUTE : CALL ORDER : 201 CONTRACT ID : R -28320-A COUNTIES : JAY LETTING DATE : 10/17/07 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : +AD0APQA9AD0APQ-+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0- +AHw-( 4 ) 35-1128289 +AHw-( ) +AHw-( ) +AHw-BEATY CONSTRUCTION INC +AHw- +AHw- LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw- ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0057 703-51030 4500.000 LBS +AHw- 1.50000 6750.00+AHw- +AHw- REINFORCING STEEL +AHw- +AHw- +AHw- 0058 715-01384 157.000 LFT +AHw- 36.00000 5652.00+AHw- +AHw- PIPE, DUCTILE IRON, 10 IN. +AHw- +AHw- +AHw- 0059 715-03165 510.000 LFT +AHw- 40.00000 20400.00+AHw- +AHw- FORCE MAIN, DUCTILE IRON, 4 IN. +AHw- +AHw- +AHw- 0060 715-03877 180.000 LFT +AHw- 77.00000 13860.00+AHw- +AHw- PIPE, DUCTILE IRON, 18 IN. +AHw- +AHw- +AHw- 0061 715-05024 1450.000 LFT +AHw- 59.50000 86275.00+AHw- +AHw- PIPE, TYPE 2, CIRCULAR, 36 IN. +AHw- +AHw- +AHw- 0062 715-05146 42.000 LFT +AHw- 22.75000 955.50+AHw- +AHw- PIPE, TYPE 2, CIRCULAR, 6 IN. +AHw- +AHw- +AHw- 0063 715-05149 2180.000 LFT +AHw- 23.50000 51230.00+AHw- +AHw- PIPE, TYPE 2, CIRCULAR, 12 IN. +AHw- +AHw- +AHw- 0064 715-05151 345.000 LFT +AHw- 26.25000 9056.25+AHw- +AHw- PIPE, TYPE 2, CIRCULAR, 15 IN. +AHw- +AHw- +AHw- 0065 715-05152 966.000 LFT +AHw- 31.75000 30670.50+AHw- +AHw- PIPE, TYPE 2, CIRCULAR, 18 IN. +AHw- +AHw- +AHw- 0066 715-05154 443.000 LFT +AHw- 34.75000 15394.25+AHw- +AHw- PIPE, TYPE 2, CIRCULAR, 24 IN. +AHw- +AHw- +AHw- 0067 715-05156 29.000 LFT +AHw- 40.00000 1160.00+AHw- +AHw- PIPE, TYPE 2, CIRCULAR, 30 IN. +AHw- +AHw- +AHw- 0068 715-05159 295.000 LFT +AHw- 79.25000 23378.75+AHw- +AHw- PIPE, TYPE 2, CIRCULAR, 42 IN. +AHw- +AHw- +AHw- 0069 715-05161 607.000 LFT +AHw- 90.25000 54781.75+AHw- +AHw- PIPE, TYPE 2, CIRCULAR, 48 IN. +AHw- +AHw- +AHw- 0070 715-05162 1384.000 LFT +AHw- 106.50000 147396.00+AHw- +AHw- PIPE, TYPE 2, CIRCULAR, 54 IN. +AHw- +AHw- +AHw- 0071 715-05408 5427.000 LFT +AHw- 30.00000 162810.00+AHw- +AHw- PIPE, SANITARY SEWER, 8 IN. +AHw- +AHw- +AHw- 0072 715-05711 940.000 LFT +AHw- 31.50000 29610.00+AHw- +AHw- PIPE, SANITARY SEWER, 6 IN. , SERVICE +AHw- +AHw- +AHw- TAPS +AHw- +AHw- +AHw- 0073 715-07073 120.000 LFT +AHw- 35.00000 4200.00+AHw- +AHw- WATER LINE , STEEL CASING, 24 IN. +AHw- +AHw- +AHw- 0074 715-90052 LUMP +AHw- 125000.00000 125000.00+AHw- +AHw- LIFT STATION +AHw- +AHw- +AHw- 0075 715-96960 10.000 LFT +AHw- 72.50000 725.00+AHw- +AHw- PIPE, PVC, 15 IN. +AHw- +AHw- +AHw- INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/22/08 PAGE : 201 -15 TABULATION OF BIDS ROUTE : CALL ORDER : 201 CONTRACT ID : R -28320-A COUNTIES : JAY LETTING DATE : 10/17/07 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : +AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9- +AHw-( 4 ) 35-1128289 +AHw-( ) +AHw-( ) +AHw-BEATY CONSTRUCTION INC +AHw- +AHw- LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw- ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0076 716-07632 120.000 LFT +AHw- 390.00000 46800.00+AHw- +AHw- PIPE INSTALLATION, TRENCHLESS, 18 IN. , +AHw- +AHw- +AHw- FOR 18 IN. STEEL CASING PIPE +AHw- +AHw- +AHw- 0077 716-07633 130.000 LFT +AHw- 720.00000 93600.00+AHw- +AHw- PIPE INSTALLATION, TRENCHLESS, 24 IN. +AHw- +AHw- +AHw- 0078 716-07726 115.000 LFT +AHw- 1400.00000 161000.00+AHw- +AHw- PIPE INSTALLATION, TRENCHLESS, 54 IN. +AHw- +AHw- +AHw- 0079 720-01092 5.000 EACH +AHw- 4700.00000 23500.00+AHw- +AHw- MANHOLE, J15, MODIFIED +AHw- +AHw- +AHw- 0080 720-03194 2.000 EACH +AHw- 6600.00000 13200.00+AHw- +AHw- MANHOLE , DROP, VI (PL) -A (PL) +AHw- +AHw- +AHw- 0081 720-03194 23.000 EACH +AHw- 4400.00000 101200.00+AHw- +AHw- MANHOLE , I (PL) -A (PL) +AHw- +AHw- +AHw- 0082 720-03194 1.000 EACH +AHw- 5065.00000 5065.00+AHw- +AHw- MANHOLE , II (PL) - A (PL) +AHw- +AHw- +AHw- 0083 720-03988 2.000 EACH +AHw- 5900.00000 11800.00+AHw- +AHw- MANHOLE, J4, DROP +AHw- +AHw- +AHw- 0084 720-04682 12.000 EACH +AHw- 1825.00000 21900.00+AHw- +AHw- INLET, , J-1 (PL) +AHw- +AHw- +AHw- 0085 720-04682 1.000 EACH +AHw- 1920.00000 1920.00+AHw- +AHw- INLET, , M-1(PL) +AHw- +AHw- +AHw- 0086 720-04682 1.000 EACH +AHw- 1900.00000 1900.00+AHw- +AHw- INLET, , TYPE C-1, (PL) +AHw- +AHw- +AHw- 0087 720-44000 7.000 EACH +AHw- 530.00000 3710.00+AHw- +AHw- CASTING, ADJUST TO GRADE +AHw- +AHw- +AHw- 0088 720-44025 1.000 EACH +AHw- 825.00000 825.00+AHw- +AHw- CASTING, 4, FURNISH AND ADJUST TO GRADE +AHw- +AHw- +AHw- 0089 720-45030 7.000 EACH +AHw- 1500.00000 10500.00+AHw- +AHw- INLET, E7 +AHw- +AHw- +AHw- 0090 720-45035 1.000 EACH +AHw- 1475.00000 1475.00+AHw- +AHw- INLET, F7 +AHw- +AHw- +AHw- 0091 720-45045 49.000 EACH +AHw- 1275.00000 62475.00+AHw- +AHw- INLET, J10 +AHw- +AHw- +AHw- 0092 720-45055 5.000 EACH +AHw- 1200.00000 6000.00+AHw- +AHw- INLET, M10 +AHw- +AHw- +AHw- 0093 720-45275 1.000 EACH +AHw- 1085.00000 1085.00+AHw- +AHw- PIPE CATCH BASIN, 24 IN. +AHw- +AHw- +AHw- 0094 720-45410 10.000 EACH +AHw- 3300.00000 33000.00+AHw- +AHw- MANHOLE, C4 +AHw- +AHw- +AHw- INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/22/08 PAGE : 201 -16 TABULATION OF BIDS ROUTE : CALL ORDER : 201 CONTRACT ID : R -28320-A COUNTIES : JAY LETTING DATE : 10/17/07 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : +AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQ-+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0- +AHw-( 4 ) 35-1128289 +AHw-( ) +AHw-( ) +AHw-BEATY CONSTRUCTION INC +AHw- +AHw- LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw- ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0095 720-90984 1.000 EACH +AHw- 3675.00000 3675.00+AHw- +AHw- MANHOLE, C2 +AHw- +AHw- +AHw- 0096 720-93501 12.000 EACH +AHw- 6725.00000 80700.00+AHw- +AHw- MANHOLE, L4 +AHw- +AHw- +AHw- 0097 720-94612 9.000 EACH +AHw- 4425.00000 39825.00+AHw- +AHw- MANHOLE, K4 +AHw- +AHw- +AHw- 0098 720-95422 16.000 EACH +AHw- 3825.00000 61200.00+AHw- +AHw- MANHOLE, J4 +AHw- +AHw- +AHw- 0099 720-98174 9.000 EACH +AHw- 1825.00000 16425.00+AHw- +AHw- INLET, B15 +AHw- +AHw- +AHw- 0100 720-98555 3.000 EACH +AHw- 1995.00000 5985.00+AHw- +AHw- INLET, C15 +AHw- +AHw- +AHw- 0101 721-43030 1.000 EACH +AHw- 2500.00000 2500.00+AHw- +AHw- AUTOMATIC DRAINAGE GATE, 30 IN. +AHw- +AHw- +AHw- 0102 721-43050 1.000 EACH +AHw- 7950.00000 7950.00+AHw- +AHw- AUTOMATIC DRAINAGE GATE, 54 IN. +AHw- +AHw- +AHw- 0103 732-02388 2.000 EACH +AHw- 300.00000 600.00+AHw- +AHw- WATER MAIN , FITTING REDUCER +AHw- +AHw- +AHw- 0104 732-02388 1.000 EACH +AHw- 285.00000 285.00+AHw- +AHw- WATER MAIN , FITTING REDUCER +AHw- +AHw- +AHw- 0105 732-02388 1.000 EACH +AHw- 275.00000 275.00+AHw- +AHw- WATER MAIN , FITTING, REDUCER +AHw- +AHw- +AHw- 0106 732-03072 3.000 EACH +AHw- 665.00000 1995.00+AHw- +AHw- TEE , 12 IN. X 12 IN. +AHw- +AHw- +AHw- 0107 732-03072 5.000 EACH +AHw- 560.00000 2800.00+AHw- +AHw- TEE , 12 IN. X 4 IN. +AHw- +AHw- +AHw- 0108 732-03072 3.000 EACH +AHw- 575.00000 1725.00+AHw- +AHw- TEE , 12 IN. X 6 IN. +AHw- +AHw- +AHw- 0109 732-03072 1.000 EACH +AHw- 675.00000 675.00+AHw- +AHw- TEE , 12 IN. X 8 IN. +AHw- +AHw- +AHw- 0110 732-03942 13.000 EACH +AHw- 4775.00000 62075.00+AHw- +AHw- HYDRANT +AHw- +AHw- +AHw- 0111 732-04846 4.000 EACH +AHw- 445.00000 1780.00+AHw- +AHw- ELL , 10 IN., 90 DEGREE +AHw- +AHw- +AHw- 0112 732-04846 2.000 EACH +AHw- 475.00000 950.00+AHw- +AHw- ELL , 12 IN., 22-1/2 DEGREE +AHw- +AHw- +AHw- 0113 732-04846 18.000 EACH +AHw- 475.00000 8550.00+AHw- +AHw- ELL , 12 IN., 45 DEGREE +AHw- +AHw- +AHw- 0114 732-04846 8.000 EACH +AHw- 500.00000 4000.00+AHw- +AHw- ELL , 12 IN., 90 DEGREE +AHw- +AHw- +AHw- INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/22/08 PAGE : 201 -17 TABULATION OF BIDS ROUTE : CALL ORDER : 201 CONTRACT ID : R -28320-A COUNTIES : JAY LETTING DATE : 10/17/07 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : +AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9- +AHw-( 4 ) 35-1128289 +AHw-( ) +AHw-( ) +AHw-BEATY CONSTRUCTION INC +AHw- +AHw- LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw- ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0115 732-04846 2.000 EACH +AHw- 300.00000 600.00+AHw- +AHw- ELL , 4 IN., 45 DEGREE +AHw- +AHw- +AHw- 0116 732-04846 1.000 EACH +AHw- 325.00000 325.00+AHw- +AHw- ELL , 6 IN., 45 DEGREE +AHw- +AHw- +AHw- 0117 732-04846 1.000 EACH +AHw- 375.00000 375.00+AHw- +AHw- ELL , 8 IN., 90 DEGREE +AHw- +AHw- +AHw- 0118 732-04964 263.000 LFT +AHw- 43.75000 11506.25+AHw- +AHw- WATER MAIN , 10 IN. +AHw- +AHw- +AHw- 0119 732-04964 6164.000 LFT +AHw- 45.25000 278921.00+AHw- +AHw- WATER MAIN , 12 IN. +AHw- +AHw- +AHw- 0120 732-04964 125.000 LFT +AHw- 42.00000 5250.00+AHw- +AHw- WATER MAIN , 6 IN. +AHw- +AHw- +AHw- 0121 732-06050 10.000 EACH +AHw- 400.00000 4000.00+AHw- +AHw- CAP , +ACY- PLUG , EXISTING WATERMAIN +AHw- +AHw- +AHw- 0122 732-93403 52.000 EACH +AHw- 950.00000 49400.00+AHw- +AHw- WATER SERVICE CONNECTION, 0.75 IN. +AHw- +AHw- +AHw- 0123 732-96948 2.000 EACH +AHw- 1375.00000 2750.00+AHw- +AHw- GATE VALVE, 8 IN. , 10 IN. +AHw- +AHw- +AHw- 0124 732-96948 17.000 EACH +AHw- 1600.00000 27200.00+AHw- +AHw- GATE VALVE, 8 IN. , 12 IN. +AHw- +AHw- +AHw- 0125 732-96948 1.000 EACH +AHw- 600.00000 600.00+AHw- +AHw- GATE VALVE, 8 IN. , 4 IN. +AHw- +AHw- +AHw- 0126 732-96948 3.000 EACH +AHw- 800.00000 2400.00+AHw- +AHw- GATE VALVE, 8 IN. , 6 IN. +AHw- +AHw- +AHw- 0127 732-97009 7.000 EACH +AHw- 750.00000 5250.00+AHw- +AHw- FIRE HYDRANT ASSEMBLY, REMOVE +AHw- +AHw- +AHw- 0128 801-03290 5.000 EACH +AHw- 325.00000 1625.00+AHw- +AHw- CONSTRUCTION SIGN, C +AHw- +AHw- +AHw- 0129 801-04308 11.000 EACH +AHw- 375.00000 4125.00+AHw- +AHw- ROAD CLOSURE SIGN ASSEMBLY +AHw- +AHw- +AHw- 0130 801-06625 25.000 EACH +AHw- 115.00000 2875.00+AHw- +AHw- DETOUR ROUTE MARKER ASSEMBLY +AHw- +AHw- +AHw- 0131 801-06640 20.000 EACH +AHw- 190.00000 3800.00+AHw- +AHw- CONSTRUCTION SIGN, A +AHw- +AHw- +AHw- 0132 801-06775 LUMP +AHw- 64014.26000 64014.26+AHw- +AHw- MAINTAINING TRAFFIC +AHw- +AHw- +AHw- 0133 801-07119 180.000 LFT +AHw- 15.00000 2700.00+AHw- +AHw- BARRICADE, III-B +AHw- +AHw- +AHw- 0134 802-05701 680.000 LFT +AHw- 13.25000 9010.00+AHw- +AHw- SIGN POST, SQUARE, 1, REINFORCED ANCHOR +AHw- +AHw- +AHw- BASE +AHw- +AHw- +AHw- INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/22/08 PAGE : 201 -18 TABULATION OF BIDS ROUTE : CALL ORDER : 201 CONTRACT ID : R -28320-A COUNTIES : JAY LETTING DATE : 10/17/07 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : +AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9-+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9- +AHw-( 4 ) 35-1128289 +AHw-( ) +AHw-( ) +AHw-BEATY CONSTRUCTION INC +AHw- +AHw- LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw- ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0135 802-07060 2.000 EACH +AHw- 100.00000 200.00+AHw- +AHw- SIGN, SHEET, RELOCATE +AHw- +AHw- +AHw- 0136 802-76025 353.000 SFT +AHw- 18.85000 6654.05+AHw- +AHw- SIGN, SHEET, ENCAPSULATED LENS WITH +AHw- +AHw- +AHw- LEGEND, 0.080 IN. THICKNESS +AHw- +AHw- +AHw- 0137 802-76035 71.000 SFT +AHw- 41.00000 2911.00+AHw- +AHw- SIGN, SHEET, ENCAPSULATED LENS WITH +AHw- +AHw- +AHw- LEGEND, 0.100 IN. THICKNESS +AHw- +AHw- +AHw- 0138 805-06592 1602.000 LFT +AHw- 15.00000 24030.00+AHw- +AHw- CONDUIT, STEEL, GALVANIZED, 2 IN. +AHw- +AHw- +AHw- 0139 805-98336 1802.000 LFT +AHw- 7.65000 13785.30+AHw- +AHw- WIRE, NO. 4 COPPER IN PLASTIC DUCT, IN +AHw- +AHw- +AHw- CONDUIT, 4 1/C +AHw- +AHw- +AHw- 0140 807-02428 29.000 EACH +AHw- 845.00000 24505.00+AHw- +AHw- CONCRETE FOUNDATION WITH GROUNDING, 30 +AHw- +AHw- +AHw- IN. X 30 IN. X 96 IN. +AHw- +AHw- +AHw- 0141 807-04112 2320.000 LFT +AHw- 0.42000 974.40+AHw- +AHw- WIRE, XHHW, NO. 10 +AHw- +AHw- +AHw- 0142 807-07580 3872.000 LFT +AHw- 7.50000 29040.00+AHw- +AHw- WIRE, NO.4, COPPER, IN PLASTIC DUCT, IN +AHw- +AHw- +AHw- TRENCH, 4 1/C +AHw- +AHw- +AHw- 0143 807-85644 29.000 EACH +AHw- 1775.00000 51475.00+AHw- +AHw- LIGHT POLE, 36 FT. E.M.H., 8.0 FT. MAST +AHw- +AHw- +AHw- ARM, BREAKAWAY BASE , ARM , BREAKAWAY +AHw- +AHw- +AHw- BASE +AHw- +AHw- +AHw- 0144 807-86615 29.000 EACH +AHw- 225.00000 6525.00+AHw- +AHw- LUMINAIRE, ROADWAY, 250 WATT, HIGH +AHw- +AHw- +AHw- PRESSURE SODIUM +AHw- +AHw- +AHw- 0145 807-86805 4.000 EACH +AHw- 2600.00000 10400.00+AHw- +AHw- SERVICE POINT, I +AHw- +AHw- +AHw- 0146 807-86910 29.000 EACH +AHw- 26.75000 775.75+AHw- +AHw- CONNECTOR KIT, UNFUSED +AHw- +AHw- +AHw- 0147 807-86915 29.000 EACH +AHw- 26.00000 754.00+AHw- +AHw- CONNECTOR KIT, FUSED +AHw- +AHw- +AHw- 0148 808-03632 176.000 LFT +AHw- 13.75000 2420.00+AHw- +AHw- LINE, EPOXY, SOLID, YELLOW, 4 IN. +AHw- +AHw- +AHw- 0149 808-06703 208.000 LFT +AHw- 0.45000 93.60+AHw- +AHw- LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN +AHw- +AHw- +AHw- 0150 808-75240 630.000 LFT +AHw- 0.45000 283.50+AHw- +AHw- LINE, THERMOPLASTIC, BROKEN, YELLOW, 4 +AHw- +AHw- +AHw- IN. +AHw- +AHw- +AHw- INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/22/08 PAGE : 201 -19 TABULATION OF BIDS ROUTE : CALL ORDER : 201 CONTRACT ID : R -28320-A COUNTIES : JAY LETTING DATE : 10/17/07 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : +AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQ-+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0- +AHw-( 4 ) 35-1128289 +AHw-( ) +AHw-( ) +AHw-BEATY CONSTRUCTION INC +AHw- +AHw- LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw- ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0151 808-75245 7306.000 LFT +AHw- 0.45000 3287.70+AHw- +AHw- LINE, THERMOPLASTIC, SOLID, YELLOW, 4 +AHw- +AHw- +AHw- IN. +AHw- +AHw- +AHw- 0152 808-75297 236.000 LFT +AHw- 3.75000 885.00+AHw- +AHw- TRANSVERSE MARKINGS, THERMOPLASTIC, +AHw- +AHw- +AHw- STOP LINE, 24 IN. +AHw- +AHw- +AHw- 0153 808-75300 615.000 LFT +AHw- 0.95000 584.25+AHw- +AHw- TRANSVERSE MARKINGS, THERMOPLASTIC, +AHw- +AHw- +AHw- CROSSWALK LINE, 6 IN. +AHw- +AHw- +AHw- 0154 808-75340 2.000 EACH +AHw- 270.00000 540.00+AHw- +AHw- PAVEMENT MESSAGE MARKINGS, +AHw- +AHw- +AHw- THERMOPLASTIC, WORD, RXR +AHw- +AHw- +AHw- 0155 732-03053 52.000 EACH +AHw- 900.00000 46800.00+AHw- +AHw- METER PIT , WATER SERVICE +AHw- +AHw- +AHw- SECTION TOTALS +AHw- +ACQ- 5,416,619.51+AHw- +ACQ- +AHw- +ACQ- ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS +AHw- +ACQ- 5,416,619.51+AHw- +ACQ- 0.00+AHw- +ACQ- +AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9-+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9- INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/22/08 PAGE : 211 -1 VENDOR RANKING CALL ORDER : 211 CONTRACT ID : R -28383-A COUNTIES : LAKE LETTING DATE : 10/17/07 10:00 AM DISTRICT : 64 CONTRACT TIME : 11/15/09 COMPLETION DATE CONTRACT DESCRIPTION : URBAN PROJECT(S) : 9945062 SET-ASIDE : ------------------------------------------------------------------------------------------------------------------------------- TOTAL +ACU- OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1035122 GARIUP CONSTRUCTION CO. INC +ACQ- 1,262,800.00 100.0000+ACU- 2 35-0918397 RIETH RILEY CONSTRUCTION +ACQ- 1,371,068.77 108.5737+ACU- 3 35-1120685 WALSH +ACY- KELLY INC +ACQ- 1,385,315.81 109.7019+ACU- 35-1818767 HARKER, R. CONSTRUCTION IRREGULAR INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/22/08 PAGE : 211 -2 TABULATION OF BIDS ROUTE : 1000 CALL ORDER : 211 CONTRACT ID : R -28383-A COUNTIES : LAKE LETTING DATE : 10/17/07 10:00 AM DISTRICT : LAPORTE DISTRICT SET-ASIDE : +AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQ-+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0- +AHw-( 1 ) 35-1035122 +AHw-( 2 ) 35-0918397 +AHw-( 3 ) 35-1120685 +AHw-GARIUP CONSTRUCTION CO. INC +AHw-RIETH RILEY CONSTRUCTION +AHw-WALSH +ACY- KELLY INC LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw- ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 Category Number 0001 +AHw- +AHw- +AHw- 0001 105-06845 LUMP +AHw- 30000.00000 30000.00+AHw- 20000.00000 20000.00+AHw- 25000.00000 25000.00 CONSTRUCTION ENGINEERING +AHw- +AHw- +AHw- 0002 105-07038 7.000 MOS +AHw- 3300.00000 23100.00+AHw- 4709.84000 32968.88+AHw- 3500.00000 24500.00 FIELD OFFICE, A +AHw- +AHw- +AHw- 0003 105-09198 14.000 MOS +AHw- 600.00000 8400.00+AHw- 463.97000 6495.58+AHw- 400.00000 5600.00 LAPTOP COMPUTER SYSTEM +AHw- +AHw- +AHw- 0004 105-09199 7.000 MOS +AHw- 250.00000 1750.00+AHw- 94.48000 661.36+AHw- 200.00000 1400.00 FIELD OFFICE INTERNET SERVICE +AHw- +AHw- +AHw- 0005 109-08359 1.000 DOL +AHw- 1.00000 1.00+AHw- 1.00000 1.00+AHw- 1.00000 1.00 LIQUIDATED DAMAGES +AHw- +AHw- +AHw- 0006 109-08360 1.000 DOL +AHw- 1.00000 1.00+AHw- 1.00000 1.00+AHw- 1.00000 1.00 CONTRACT LIENS +AHw- +AHw- +AHw- 0007 109-08443 1.000 DOL +AHw- 1.00000 1.00+AHw- 1.00000 1.00+AHw- 1.00000 1.00 QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC +AHw- +AHw- +AHw- CONTROL DEVICES +AHw- +AHw- +AHw- 0008 109-08444 1.000 DOL +AHw- 1.00000 1.00+AHw- 1.00000 1.00+AHw- 1.00000 1.00 QUALITY ADJUSTMENTS, FAILED MATERIALS +AHw- +AHw- +AHw- 0009 110-01001 LUMP +AHw- 99917.38000 99917.38+AHw- 68552.56000 68552.56+AHw- 67650.00000 67650.00 MOBILIZATION AND DEMOBILIZATION +AHw- +AHw- +AHw- 0010 201-52370 LUMP +AHw- 11000.00000 11000.00+AHw- 64500.00000 64500.00+AHw- 55000.00000 55000.00 CLEARING RIGHT OF WAY +AHw- +AHw- +AHw- 0011 202-02241 217.000 LFT +AHw- 9.00000 1953.00+AHw- 15.12000 3281.04+AHw- 20.00000 4340.00 GUARDRAIL, REMOVE +AHw- +AHw- +AHw- 0012 202-02245 9.000 EACH +AHw- 160.00000 1440.00+AHw- 150.00000 1350.00+AHw- 200.00000 1800.00 TREE, 6 IN., REMOVE +AHw- +AHw- +AHw- 0013 202-02274 307.000 LFT +AHw- 6.00000 1842.00+AHw- 5.06000 1553.42+AHw- 8.50000 2609.50 CURB, CONCRETE, INTEGRAL, REMOVE +AHw- +AHw- +AHw- 0014 202-99187 792.000 LFT +AHw- 8.00000 6336.00+AHw- 5.00000 3960.00+AHw- 6.00000 4752.00 FENCE, FARM FIELD, REMOVE +AHw- +AHw- +AHw- 0015 203-02000 2865.640 CYS +AHw- 21.00000 60178.44+AHw- 25.50000 73073.82+AHw- 30.00000 85969.20 EXCAVATION, COMMON +AHw- +AHw- +AHw- 0016 205-06937 20400.000 LFT +AHw- 4.50000 91800.00+AHw- 2.20000 44880.00+AHw- 1.96000 39984.00 TEMPORARY SILT FENCE +AHw- +AHw- +AHw- 0017 207-08266 12600.000 SYS +AHw- 8.00000 100800.00+AHw- 0.94000 11844.00+AHw- 2.00000 25200.00 SUBGRADE TREATMENT, TYPE III +AHw- +AHw- +AHw- 0018 210-04181 2.000 EACH +AHw- 360.00000 720.00+AHw- 949.17000 1898.34+AHw- 1800.00000 3600.00 BICYCLE RACK +AHw- +AHw- +AHw- INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/22/08 PAGE : 211 -3 TABULATION OF BIDS ROUTE : 1000 CALL ORDER : 211 CONTRACT ID : R -28383-A COUNTIES : LAKE LETTING DATE : 10/17/07 10:00 AM DISTRICT : LAPORTE DISTRICT SET-ASIDE : +AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0-+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQ- +AHw-( 1 ) 35-1035122 +AHw-( 2 ) 35-0918397 +AHw-( 3 ) 35-1120685 +AHw-GARIUP CONSTRUCTION CO. INC +AHw-RIETH RILEY CONSTRUCTION +AHw-WALSH +ACY- KELLY INC LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw- ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0019 211-02050 3680.000 CYS +AHw- 16.00000 58880.00+AHw- 22.00000 80960.00+AHw- 30.00000 110400.00 B BORROW +AHw- +AHw- +AHw- 0020 303-01180 7636.800 TON +AHw- 17.00000 129825.60+AHw- 22.00000 168009.60+AHw- 22.00000 168009.60 COMPACTED AGGREGATE, NO. 53 +AHw- +AHw- +AHw- 0021 303-02051 100.000 TON +AHw- 17.00000 1700.00+AHw- 29.29000 2929.00+AHw- 35.00000 3500.00 STONE, NO 2 +AHw- +AHw- +AHw- 0022 402-07432 1048.600 TON +AHw- 62.00000 65013.20+AHw- 71.97000 75467.74+AHw- 90.00000 94374.00 HMA SURFACE, TYPE A +AHw- +AHw- +AHw- 0023 402-07435 2083.400 TON +AHw- 69.00000 143754.60+AHw- 54.99000 114566.17+AHw- 70.00000 145838.00 HMA INTERMEDIATE, TYPE A +AHw- +AHw- +AHw- 0024 603-01984 4.000 EACH +AHw- 1500.00000 6000.00+AHw- 1500.00000 6000.00+AHw- 2700.00000 10800.00 BICYCLE GATE , TYPE I +AHw- +AHw- +AHw- 0025 603-01984 2.000 EACH +AHw- 1600.00000 3200.00+AHw- 1600.00000 3200.00+AHw- 2800.00000 5600.00 BICYCLE GATE , TYPE II +AHw- +AHw- +AHw- 0026 603-91714 247.000 LFT +AHw- 60.00000 14820.00+AHw- 57.00000 14079.00+AHw- 57.00000 14079.00 FENCE, RAIL, WOOD +AHw- +AHw- +AHw- 0027 603-92636 125.000 LFT +AHw- 25.00000 3125.00+AHw- 22.00000 2750.00+AHw- 22.00000 2750.00 FENCE, CHAIN LINK, 72 IN. +AHw- +AHw- +AHw- 0028 604-90256 170.000 SYS +AHw- 75.00000 12750.00+AHw- 55.71000 9470.70+AHw- 80.00000 13600.00 SIDEWALK, CONCRETE, 6 IN. +AHw- +AHw- +AHw- 0029 610-06460 500.000 TON +AHw- 17.00000 8500.00+AHw- 22.00000 11000.00+AHw- 30.00000 15000.00 COMPACTED AGGREGATE, O NO. 53 +AHw- +AHw- +AHw- 0030 611-03671 7.000 EACH +AHw- 700.00000 4900.00+AHw- 1835.05000 12845.35+AHw- 2000.00000 14000.00 TRASH RECEPTACLE +AHw- +AHw- +AHw- 0031 615-06496 23.000 EACH +AHw- 200.00000 4600.00+AHw- 75.00000 1725.00+AHw- 150.00000 3450.00 PARKING BARRIER +AHw- +AHw- +AHw- 0032 616-06406 196.000 SYS +AHw- 65.00000 12740.00+AHw- 76.63000 15019.48+AHw- 35.00000 6860.00 RIPRAP, REVETMENT +AHw- +AHw- +AHw- 0033 621-01004 2.000 EACH +AHw- 500.00000 1000.00+AHw- 575.00000 1150.00+AHw- 575.00000 1150.00 MOBILIZATION AND DEMOBILIZATION FOR +AHw- +AHw- +AHw- SEEDING +AHw- +AHw- +AHw- 0034 621-06559 27200.000 SYS +AHw- 0.70000 19040.00+AHw- 0.55000 14960.00+AHw- 0.55000 14960.00 MULCHED SEEDING, R +AHw- +AHw- +AHw- 0036 712-03826 10.000 EACH +AHw- 1200.00000 12000.00+AHw- 1525.00000 15250.00+AHw- 1900.00000 19000.00 BENCH, SEATING +AHw- +AHw- +AHw- 0037 712-03862 LUMP +AHw- 75000.00000 75000.00+AHw- 114419.34000 114419.34+AHw- 90000.00000 90000.00 PREFABRICATED BRIDGE , STR. NO. 1 +AHw- +AHw- +AHw- 0038 712-03862 LUMP +AHw- 45000.00000 45000.00+AHw- 91769.88000 91769.88+AHw- 58000.00000 58000.00 PREFABRICATED BRIDGE , STR. NO. 2 +AHw- +AHw- +AHw- INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/22/08 PAGE : 211 -4 TABULATION OF BIDS ROUTE : 1000 CALL ORDER : 211 CONTRACT ID : R -28383-A COUNTIES : LAKE LETTING DATE : 10/17/07 10:00 AM DISTRICT : LAPORTE DISTRICT SET-ASIDE : +AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9-+AD0APQA9- +AHw-( 1 ) 35-1035122 +AHw-( 2 ) 35-0918397 +AHw-( 3 ) 35-1120685 +AHw-GARIUP CONSTRUCTION CO. INC +AHw-RIETH RILEY CONSTRUCTION +AHw-WALSH +ACY- KELLY INC LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw- ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0039 712-03862 LUMP +AHw- 130000.00000 130000.00+AHw- 183286.20000 183286.20+AHw- 153000.00000 153000.00 PREFABRICATED BRIDGE , STR. NO. 4 +AHw- +AHw- +AHw- 0040 712-05098 1.000 EACH +AHw- 20000.00000 20000.00+AHw- 40000.00000 40000.00+AHw- 42000.00000 42000.00 TIMBER , TRUSS PICNIC SHELTER +AHw- +AHw- +AHw- 0041 720-44000 2.000 EACH +AHw- 200.00000 400.00+AHw- 434.80000 869.60+AHw- 300.00000 600.00 CASTING, ADJUST TO GRADE +AHw- +AHw- +AHw- 0042 801-03290 4.000 EACH +AHw- 200.00000 800.00+AHw- 199.00000 796.00+AHw- 199.00000 796.00 CONSTRUCTION SIGN, C +AHw- +AHw- +AHw- 0043 801-06775 LUMP +AHw- 5000.00000 5000.00+AHw- 15000.00000 15000.00+AHw- 10000.00000 10000.00 MAINTAINING TRAFFIC +AHw- +AHw- +AHw- 0044 801-07118 140.000 LFT +AHw- 35.00000 4900.00+AHw- 7.81000 1093.40+AHw- 7.81000 1093.40 BARRICADE, III-A +AHw- +AHw- +AHw- 0045 802-03776 681.000 LFT +AHw- 15.00000 10215.00+AHw- 12.20000 8308.20+AHw- 12.20000 8308.20 SIGN POST, WOOD, 6 IN. X 6 IN. +AHw- +AHw- +AHw- 0046 802-76025 242.500 SFT +AHw- 20.00000 4850.00+AHw- 17.50000 4243.75+AHw- 17.50000 4243.75 SIGN, SHEET, ENCAPSULATED LENS WITH +AHw- +AHw- +AHw- LEGEND, 0.080 IN. THICKNESS +AHw- +AHw- +AHw- 0047 808-03115 6.000 EACH +AHw- 47.00000 282.00+AHw- 155.00000 930.00+AHw- 155.00000 930.00 PAVEMENT MESSAGE MARKINGS, +AHw- +AHw- +AHw- THERMOPLASTIC, WORD (XING), 4 FT. +AHw- +AHw- +AHw- 0048 808-03775 6.000 EACH +AHw- 47.00000 282.00+AHw- 155.00000 930.00+AHw- 155.00000 930.00 PAVEMENT MESSAGE MARKINGS, +AHw- +AHw- +AHw- THERMOPLASTIC, WORD (BIKE) +AHw- +AHw- +AHw- 0049 808-06713 710.000 LFT +AHw- 0.11000 78.10+AHw- 1.38000 979.80+AHw- 1.38000 979.80 LINE, PAINT, SOLID, WHITE, 4 IN. +AHw- +AHw- +AHw- 0050 808-75007 112.000 LFT +AHw- 0.14000 15.68+AHw- 2.08000 232.96+AHw- 2.08000 232.96 LINE, PAINT, SOLID, WHITE, 6 IN. +AHw- +AHw- +AHw- 0051 808-75215 510.000 LFT +AHw- 3.10000 1581.00+AHw- 2.21000 1127.10+AHw- 2.21000 1127.10 LINE, THERMOPLASTIC, SOLID, WHITE, 12 +AHw- +AHw- +AHw- IN. +AHw- +AHw- +AHw- 0052 808-75260 230.000 LFT +AHw- 4.10000 943.00+AHw- 2.21000 508.30+AHw- 2.21000 508.30 TRANSVERSE MARKINGS, THERMOPLASTIC, +AHw- +AHw- +AHw- SOLID, WHITE, CROSSHATCH LINE, 12 IN. +AHw- +AHw- +AHw- 0053 808-97222 3.000 EACH +AHw- 52.00000 156.00+AHw- 63.00000 189.00+AHw- 63.00000 189.00 PAVEMENT MESSAGE MARKINGS, PAINT, +AHw- +AHw- +AHw- HANDICAP SYMBOL +AHw- +AHw- +AHw- 0055 603-06040 792.000 LFT +AHw- 9.00000 7128.00+AHw- 10.00000 7920.00+AHw- 10.00000 7920.00 FENCE, FARM FIELD, 47 IN. +AHw- +AHw- +AHw- 0056 616-02320 196.000 SYS +AHw- 5.00000 980.00+AHw- 3.70000 725.20+AHw- 1.75000 343.00 GEOTEXTILES +AHw- +AHw- +AHw- INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/22/08 PAGE : 211 -5 TABULATION OF BIDS ROUTE : 1000 CALL ORDER : 211 CONTRACT ID : R -28383-A COUNTIES : LAKE LETTING DATE : 10/17/07 10:00 AM DISTRICT : LAPORTE DISTRICT SET-ASIDE : +AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9- +AHw-( 1 ) 35-1035122 +AHw-( 2 ) 35-0918397 +AHw-( 3 ) 35-1120685 +AHw-GARIUP CONSTRUCTION CO. INC +AHw-RIETH RILEY CONSTRUCTION +AHw-WALSH +ACY- KELLY INC LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw- ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0057 622-05648 27.000 EACH +AHw- 300.00000 8100.00+AHw- 275.00000 7425.00+AHw- 275.00000 7425.00 PLANT, DECIDUOUS TREE, SINGLE STEM, 1. +AHw- +AHw- +AHw- 25 IN. OR UNDER +AHw- +AHw- +AHw- 0058 801-06640 40.000 EACH +AHw- 140.00000 5600.00+AHw- 139.00000 5560.00+AHw- 139.00000 5560.00 CONSTRUCTION SIGN, A +AHw- +AHw- +AHw- 0059 801-06645 10.000 EACH +AHw- 40.00000 400.00+AHw- 35.00000 350.00+AHw- 35.00000 350.00 CONSTRUCTION SIGN, B +AHw- +AHw- +AHw- SECTION TOTALS +AHw- +ACQ- 1,262,800.00+AHw- +ACQ- 1,371,068.77+AHw- +ACQ- 1,385,315.81 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS +AHw- +ACQ- 1,262,800.00+AHw- +ACQ- 1,371,068.77+AHw- +ACQ- 1,385,315.81 +AD0APQ-+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0- INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/22/08 PAGE : 221 -1 VENDOR RANKING CALL ORDER : 221 CONTRACT ID : R -29146-A COUNTIES : MONTGOMERY LETTING DATE : 10/17/07 10:00 AM DISTRICT : 61 CONTRACT TIME : 05/30/09 COMPLETION DATE CONTRACT DESCRIPTION : RURAL PROJECT(S) : 0200821 0201249 SET-ASIDE : ------------------------------------------------------------------------------------------------------------------------------- TOTAL +ACU- OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1917625 MILESTONE CONTRACTORS, L.P. +ACQ- 4,149,830.14 100.0000+ACU- 2 35-1698047 GRADEX, INC. +ACQ- 4,283,868.68 103.2300+ACU- 3 35-0918397 RIETH RILEY CONSTRUCTION +ACQ- 4,450,350.00 107.2417+ACU- 4 35-1875662 CRIDER +ACY- CRIDER, INC. +ACQ- 4,685,246.33 112.9021+ACU- INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/22/08 PAGE : 221 -2 TABULATION OF BIDS ROUTE : 231 CALL ORDER : 221 CONTRACT ID : R -29146-A COUNTIES : MONTGOMERY LETTING DATE : 10/17/07 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT SET-ASIDE : +AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9- +AHw-( 1 ) 35-1917625 +AHw-( 2 ) 35-1698047 +AHw-( 3 ) 35-0918397 +AHw-MILESTONE CONTRACTORS, L.P. +AHw-GRADEX, INC. +AHw-RIETH RILEY CONSTRUCTION LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw- ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 ROAD RECONSTRUCTION +AHw- +AHw- +AHw- 0001 105-06845 LUMP +AHw- 70000.00000 70000.00+AHw- 40000.00000 40000.00+AHw- 60000.00000 60000.00 CONSTRUCTION ENGINEERING +AHw- +AHw- +AHw- 0002 105-07038 12.000 MOS +AHw- 2100.00000 25200.00+AHw- 1500.00000 18000.00+AHw- 2100.00000 25200.00 FIELD OFFICE, A +AHw- +AHw- +AHw- 0003 105-09198 12.000 MOS +AHw- 260.00000 3120.00+AHw- 600.00000 7200.00+AHw- 250.00000 3000.00 LAPTOP COMPUTER SYSTEM +AHw- +AHw- +AHw- 0004 105-09199 12.000 MOS +AHw- 100.00000 1200.00+AHw- 100.00000 1200.00+AHw- 100.00000 1200.00 FIELD OFFICE INTERNET SERVICE +AHw- +AHw- +AHw- 0005 109-08359 1.000 DOL +AHw- 1.00000 1.00+AHw- 1.00000 1.00+AHw- 1.00000 1.00 LIQUIDATED DAMAGES +AHw- +AHw- +AHw- 0006 109-08360 1.000 DOL +AHw- 1.00000 1.00+AHw- 1.00000 1.00+AHw- 1.00000 1.00 CONTRACT LIENS +AHw- +AHw- +AHw- 0007 109-08440 1.000 DOL +AHw- 1.00000 1.00+AHw- 1.00000 1.00+AHw- 1.00000 1.00 QUALITY ADJUSTMENTS, HMA +AHw- +AHw- +AHw- 0008 109-08442 1.000 DOL +AHw- 1.00000 1.00+AHw- 1.00000 1.00+AHw- 1.00000 1.00 QUALITY ADJUSTMENTS, SUPERSTRUCTURE +AHw- +AHw- +AHw- CONCRETE +AHw- +AHw- +AHw- 0009 109-08444 1.000 DOL +AHw- 1.00000 1.00+AHw- 1.00000 1.00+AHw- 1.00000 1.00 QUALITY ADJUSTMENTS, FAILED MATERIALS +AHw- +AHw- +AHw- 0010 109-08463 1.000 DOL +AHw- 1.00000 1.00+AHw- 1.00000 1.00+AHw- 1.00000 1.00 PROJECT ESTIMATE ADJUSTMENT +AHw- +AHw- +AHw- 0011 110-01001 LUMP +AHw- 200000.00000 200000.00+AHw- 200000.00000 200000.00+AHw- 201004.61000 201004.61 MOBILIZATION AND DEMOBILIZATION +AHw- +AHw- +AHw- 0012 201-52370 LUMP +AHw- 68600.00000 68600.00+AHw- 75000.00000 75000.00+AHw- 70000.00000 70000.00 CLEARING RIGHT OF WAY +AHw- +AHw- +AHw- 0013 202-02241 355.000 LFT +AHw- 9.50000 3372.50+AHw- 16.00000 5680.00+AHw- 9.50000 3372.50 GUARDRAIL, REMOVE +AHw- +AHw- +AHw- 0014 202-02271 2.000 EACH +AHw- 1000.00000 2000.00+AHw- 920.00000 1840.00+AHw- 165.00000 330.00 HEADWALL, REMOVE +AHw- +AHw- +AHw- 0015 202-96133 367.200 LFT +AHw- 21.00000 7711.20+AHw- 21.00000 7711.20+AHw- 15.00000 5508.00 PIPE, REMOVE +AHw- +AHw- +AHw- 0016 203-02000 60040.200 CYS +AHw- 10.00000 600402.00+AHw- 11.10000 666446.22+AHw- 10.75000 645432.15 EXCAVATION, COMMON +AHw- +AHw- +AHw- 0017 205-03371 2151.000 CYS +AHw- 10.00000 21510.00+AHw- 9.50000 20434.50+AHw- 12.00000 25812.00 SEDIMENT, REMOVE +AHw- +AHw- +AHw- 0018 205-06931 124.400 TON +AHw- 175.00000 21770.00+AHw- 30.00000 3732.00+AHw- 65.00000 8086.00 TEMPORARY CHECK DAM, REVETMENT RIPRAP +AHw- +AHw- +AHw- INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/22/08 PAGE : 221 -3 TABULATION OF BIDS ROUTE : 231 CALL ORDER : 221 CONTRACT ID : R -29146-A COUNTIES : MONTGOMERY LETTING DATE : 10/17/07 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT SET-ASIDE : +AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0-+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQ- +AHw-( 1 ) 35-1917625 +AHw-( 2 ) 35-1698047 +AHw-( 3 ) 35-0918397 +AHw-MILESTONE CONTRACTORS, L.P. +AHw-GRADEX, INC. +AHw-RIETH RILEY CONSTRUCTION LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw- ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0019 205-06933 52.000 EACH +AHw- 80.00000 4160.00+AHw- 68.00000 3536.00+AHw- 65.00000 3380.00 TEMPORARY DITCH INLET PROTECTION +AHw- +AHw- +AHw- 0020 205-06937 220.000 LFT +AHw- 3.00000 660.00+AHw- 3.00000 660.00+AHw- 2.45000 539.00 TEMPORARY SILT FENCE +AHw- +AHw- +AHw- 0021 206-51220 70.100 CYS +AHw- 30.00000 2103.00+AHw- 19.00000 1331.90+AHw- 65.00000 4556.50 EXCAVATION, WET +AHw- +AHw- +AHw- 0022 207-08263 23539.500 SYS +AHw- 8.25000 194200.88+AHw- 4.50000 105927.75+AHw- 6.00000 141237.00 SUBGRADE TREATMENT, TYPE IA +AHw- +AHw- +AHw- 0023 207-08265 38063.500 SYS +AHw- 4.50000 171285.75+AHw- 4.00000 152254.00+AHw- 3.00000 114190.50 SUBGRADE TREATMENT, TYPE IIA +AHw- +AHw- +AHw- 0024 207-08267 2856.700 SYS +AHw- 11.50000 32852.05+AHw- 7.25000 20711.08+AHw- 12.20000 34851.74 SUBGRADE TREATMENT, TYPE IIIA +AHw- +AHw- +AHw- 0025 211-07454 1618.600 CYS +AHw- 22.00000 35609.20+AHw- 22.00000 35609.20+AHw- 21.00000 33990.60 STRUCTURE BACKFILL +AHw- +AHw- +AHw- 0026 214-07202 121.400 SYS +AHw- 10.00000 1214.00+AHw- 10.00000 1214.00+AHw- 10.00000 1214.00 GEOGRID, I +AHw- +AHw- +AHw- 0027 301-07448 593.500 TON +AHw- 30.00000 17805.00+AHw- 20.00000 11870.00+AHw- 27.50000 16321.25 COMPACTED AGGREGATE, NO. 53, BASE +AHw- +AHw- +AHw- 0028 303-01180 4569.600 TON +AHw- 15.00000 68544.00+AHw- 17.00000 77683.20+AHw- 17.00000 77683.20 COMPACTED AGGREGATE, NO. 53 +AHw- +AHw- +AHw- 0029 303-04489 30.100 TON +AHw- 24.00000 722.40+AHw- 28.00000 842.80+AHw- 43.00000 1294.30 COMPACTED CRUSHED AGGREGATE, 8 +AHw- +AHw- +AHw- 0030 303-07449 62.500 TON +AHw- 80.00000 5000.00+AHw- 25.00000 1562.50+AHw- 54.00000 3375.00 COMPACTED AGGREGATE, NO. 73 +AHw- +AHw- +AHw- 0031 303-08210 410.000 TON +AHw- 32.00000 13120.00+AHw- 23.00000 9430.00+AHw- 42.00000 17220.00 COMPACTED AGGREGATE NO. 53, TEMPORARY +AHw- +AHw- +AHw- FOR DRIVEWAYS +AHw- +AHw- +AHw- 0032 401-06264 LUMP +AHw- 4000.00000 4000.00+AHw- 5250.00000 5250.00+AHw- 5000.00000 5000.00 PROFILOGRAPH, HMA +AHw- +AHw- +AHw- 0033 401-07321 2796.000 TON +AHw- 47.00000 131412.00+AHw- 49.35000 137982.60+AHw- 55.00000 153780.00 QC/QA-HMA, 2, 64, SURFACE, 9.5 mm +AHw- +AHw- +AHw- 0034 401-07322 1337.000 TON +AHw- 62.00000 82894.00+AHw- 65.10000 87038.70+AHw- 80.00000 106960.00 QC/QA-HMA, 3, 64, SURFACE, 9.5 mm +AHw- +AHw- +AHw- 0035 401-07390 4708.000 TON +AHw- 42.00000 197736.00+AHw- 44.10000 207622.80+AHw- 48.00000 225984.00 QC/QA-HMA, 2, 64, INTERMEDIATE, 19.0 mm +AHw- +AHw- +AHw- 0036 401-07392 1710.000 TON +AHw- 45.00000 76950.00+AHw- 47.25000 80797.50+AHw- 53.00000 90630.00 QC/QA-HMA, 3, 64, INTERMEDIATE, 19.0 mm +AHw- +AHw- +AHw- 0037 401-07408 3751.000 TON +AHw- 43.00000 161293.00+AHw- 44.00000 165044.00+AHw- 50.00000 187550.00 QC/QA-HMA, 3, 64, BASE, 25.0 mm +AHw- +AHw- +AHw- INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/22/08 PAGE : 221 -4 TABULATION OF BIDS ROUTE : 231 CALL ORDER : 221 CONTRACT ID : R -29146-A COUNTIES : MONTGOMERY LETTING DATE : 10/17/07 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT SET-ASIDE : +AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9- +AHw-( 1 ) 35-1917625 +AHw-( 2 ) 35-1698047 +AHw-( 3 ) 35-0918397 +AHw-MILESTONE CONTRACTORS, L.P. +AHw-GRADEX, INC. +AHw-RIETH RILEY CONSTRUCTION LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw- ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0038 401-07423 10244.000 TON +AHw- 41.50000 425126.00+AHw- 42.00000 430248.00+AHw- 46.00000 471224.00 QC/QA-HMA, 2, 64, BASE, 19.0 mm +AHw- +AHw- +AHw- 0039 401-07424 2022.000 TON +AHw- 44.50000 89979.00+AHw- 46.75000 94528.50+AHw- 50.00000 101100.00 QC/QA-HMA, 3, 64, BASE, 19.0 mm +AHw- +AHw- +AHw- 0040 401-08333 6726.000 TON +AHw- 48.00000 322848.00+AHw- 50.40000 338990.40+AHw- 52.00000 349752.00 QC/QA-HMA, 5, 76, INTERMEDIATE, OG19.0 +AHw- +AHw- +AHw- mm +AHw- +AHw- +AHw- 0041 402-07451 33.000 TON +AHw- 50.00000 1650.00+AHw- 52.50000 1732.50+AHw- 75.00000 2475.00 HMA WEDGE AND LEVEL, TYPE B +AHw- +AHw- +AHw- 0042 402-07453 3862.000 TON +AHw- 46.00000 177652.00+AHw- 47.00000 181514.00+AHw- 60.00000 231720.00 HMA FOR TEMPORARY PAVEMENT +AHw- +AHw- +AHw- 0043 406-05520 50.600 TON +AHw- 400.00000 20240.00+AHw- 420.00000 21252.00+AHw- 325.00000 16445.00 ASPHALT FOR TACK COAT +AHw- +AHw- +AHw- 0044 604-44251 0.670 CYS +AHw- 2700.00000 1809.00+AHw- 1650.00000 1105.50+AHw- 1350.00000 904.50 STEPS, CONCRETE +AHw- +AHw- +AHw- 0045 604-91531 12.400 SYS +AHw- 162.00000 2008.80+AHw- 81.00000 1004.40+AHw- 46.00000 570.40 SIDEWALK, CONCRETE, 4 IN. +AHw- +AHw- +AHw- 0046 605-06145 828.100 LFT +AHw- 19.00000 15733.90+AHw- 29.40000 24346.14+AHw- 27.00000 22358.70 CURB AND GUTTER, B, CONCRETE +AHw- +AHw- +AHw- 0047 605-94811 1.000 EACH +AHw- 2500.00000 2500.00+AHw- 945.00000 945.00+AHw- 1240.00000 1240.00 CURB TURNOUT +AHw- +AHw- +AHw- 0048 610-07486 294.100 TON +AHw- 88.00000 25880.80+AHw- 92.40000 27174.84+AHw- 95.00000 27939.50 HMA FOR APPROACHES, TYPE A +AHw- +AHw- +AHw- 0049 610-07487 894.400 TON +AHw- 81.00000 72446.40+AHw- 85.00000 76024.00+AHw- 105.00000 93912.00 HMA FOR APPROACHES, TYPE B +AHw- +AHw- +AHw- 0050 610-07712 67.800 SYS +AHw- 52.00000 3525.60+AHw- 42.00000 2847.60+AHw- 50.00000 3390.00 PCCP FOR APPROACHES, 6 IN. +AHw- +AHw- +AHw- 0051 611-02825 1.000 EACH +AHw- 285.00000 285.00+AHw- 245.00000 245.00+AHw- 285.00000 285.00 MAILBOX ASSEMBLY, TRIPLE +AHw- +AHw- +AHw- 0052 611-06497 19.000 EACH +AHw- 185.00000 3515.00+AHw- 170.00000 3230.00+AHw- 185.00000 3515.00 MAILBOX ASSEMBLY, SINGLE +AHw- +AHw- +AHw- 0053 611-06498 3.000 EACH +AHw- 230.00000 690.00+AHw- 200.00000 600.00+AHw- 230.00000 690.00 MAILBOX ASSEMBLY, DOUBLE +AHw- +AHw- +AHw- 0054 615-06490 114.000 EACH +AHw- 121.00000 13794.00+AHw- 150.00000 17100.00+AHw- 121.00000 13794.00 RIGHT OF WAY MARKER +AHw- +AHw- +AHw- 0055 615-06505 25.000 EACH +AHw- 555.00000 13875.00+AHw- 525.00000 13125.00+AHw- 555.00000 13875.00 MONUMENT, B +AHw- +AHw- +AHw- 0056 615-06527 3.000 EACH +AHw- 500.00000 1500.00+AHw- 420.00000 1260.00+AHw- 500.00000 1500.00 MONUMENT, SECTION CORNER +AHw- +AHw- +AHw- INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/22/08 PAGE : 221 -5 TABULATION OF BIDS ROUTE : 231 CALL ORDER : 221 CONTRACT ID : R -29146-A COUNTIES : MONTGOMERY LETTING DATE : 10/17/07 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT SET-ASIDE : +AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9- +AHw-( 1 ) 35-1917625 +AHw-( 2 ) 35-1698047 +AHw-( 3 ) 35-0918397 +AHw-MILESTONE CONTRACTORS, L.P. +AHw-GRADEX, INC. +AHw-RIETH RILEY CONSTRUCTION LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw- ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0057 616-02320 2098.500 SYS +AHw- 1.40000 2937.90+AHw- 1.10000 2308.35+AHw- 2.50000 5246.25 GEOTEXTILES +AHw- +AHw- +AHw- 0058 616-05688 95.800 TON +AHw- 34.00000 3257.20+AHw- 38.00000 3640.40+AHw- 67.00000 6418.60 RIPRAP, CLASS 1 +AHw- +AHw- +AHw- 0059 616-06405 1387.100 TON +AHw- 25.00000 34677.50+AHw- 25.00000 34677.50+AHw- 37.00000 51322.70 RIPRAP, REVETMENT +AHw- +AHw- +AHw- 0060 621-01004 4.000 EACH +AHw- 525.00000 2100.00+AHw- 550.00000 2200.00+AHw- 525.00000 2100.00 MOBILIZATION AND DEMOBILIZATION FOR +AHw- +AHw- +AHw- SEEDING +AHw- +AHw- +AHw- 0061 621-06545 26.400 TON +AHw- 150.00000 3960.00+AHw- 157.00000 4144.80+AHw- 150.00000 3960.00 FERTILIZER +AHw- +AHw- +AHw- 0062 621-06553 2720.400 LBS +AHw- 5.60000 15234.24+AHw- 5.88000 15995.95+AHw- 5.60000 15234.24 SEED MIXTURE, R +AHw- +AHw- +AHw- 0063 621-06565 32.000 TON +AHw- 317.00000 10144.00+AHw- 333.00000 10656.00+AHw- 317.00000 10144.00 MULCHING MATERIAL +AHw- +AHw- +AHw- 0064 621-06567 32.900 kGAL +AHw- 10.00000 329.00+AHw- 10.50000 345.45+AHw- 10.00000 329.00 WATER +AHw- +AHw- +AHw- 0065 621-06570 926.400 CYS +AHw- 16.00000 14822.40+AHw- 11.50000 10653.60+AHw- 30.00000 27792.00 TOP SOIL +AHw- +AHw- +AHw- 0066 621-06575 8345.500 SYS +AHw- 3.75000 31295.63+AHw- 3.75000 31295.63+AHw- 2.85000 23784.68 SODDING, NURSERY +AHw- +AHw- +AHw- 0067 622-05649 62.000 EACH +AHw- 305.00000 18910.00+AHw- 320.00000 19840.00+AHw- 305.00000 18910.00 PLANT, DECIDUOUS TREE, SINGLE STEM, +AHw- +AHw- +AHw- OVER 1.25 TO 2 IN. +AHw- +AHw- +AHw- 0069 715-05048 22735.200 LFT +AHw- 2.70000 61385.04+AHw- 3.55000 80709.96+AHw- 2.70000 61385.04 PIPE, TYPE 4, CIRCULAR, 6 IN. +AHw- +AHw- +AHw- 0070 715-05053 1520.900 LFT +AHw- 15.40000 23421.86+AHw- 11.00000 16729.90+AHw- 15.40000 23421.86 PIPE, UNDERDRAIN OUTLET, 6 IN. +AHw- +AHw- +AHw- 0071 715-05128 82.100 LFT +AHw- 95.00000 7799.50+AHw- 125.00000 10262.50+AHw- 100.00000 8210.00 PIPE, TYPE 1, CIRCULAR, 48 IN. +AHw- +AHw- +AHw- 0072 715-05129 88.900 LFT +AHw- 115.00000 10223.50+AHw- 135.00000 12001.50+AHw- 133.00000 11823.70 PIPE, TYPE 1, CIRCULAR, 54 IN. +AHw- +AHw- +AHw- 0073 715-05151 1220.500 LFT +AHw- 22.00000 26851.00+AHw- 40.00000 48820.00+AHw- 32.00000 39056.00 PIPE, TYPE 2, CIRCULAR, 15 IN. +AHw- +AHw- +AHw- 0074 715-05169 1652.000 LFT +AHw- 24.00000 39648.00+AHw- 40.00000 66080.00+AHw- 30.00000 49560.00 PIPE, TYPE 3, CIRCULAR, 15 IN. +AHw- +AHw- +AHw- 0075 715-05171 32.000 LFT +AHw- 25.00000 800.00+AHw- 50.00000 1600.00+AHw- 32.00000 1024.00 PIPE, TYPE 3, CIRCULAR, 18 IN. +AHw- +AHw- +AHw- 0076 715-05172 84.000 LFT +AHw- 26.00000 2184.00+AHw- 60.00000 5040.00+AHw- 34.00000 2856.00 PIPE, TYPE 3, CIRCULAR, 21 IN. +AHw- +AHw- +AHw- INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/22/08 PAGE : 221 -6 TABULATION OF BIDS ROUTE : 231 CALL ORDER : 221 CONTRACT ID : R -29146-A COUNTIES : MONTGOMERY LETTING DATE : 10/17/07 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT SET-ASIDE : +AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9- +AHw-( 1 ) 35-1917625 +AHw-( 2 ) 35-1698047 +AHw-( 3 ) 35-0918397 +AHw-MILESTONE CONTRACTORS, L.P. +AHw-GRADEX, INC. +AHw-RIETH RILEY CONSTRUCTION LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw- ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0077 715-05234 225.300 LFT +AHw- 91.00000 20502.30+AHw- 115.00000 25909.50+AHw- 85.00000 19150.50 PIPE, TYPE 1, DEFORMED, MIN. AREA 4.1 +AHw- +AHw- +AHw- SQ. FT. +AHw- +AHw- +AHw- 0078 715-05239 107.900 LFT +AHw- 109.00000 11761.10+AHw- 165.00000 17803.50+AHw- 107.00000 11545.30 PIPE, TYPE 1, DEFORMED, MIN AREA 7.4 SQ +AHw- +AHw- +AHw- FT. +AHw- +AHw- +AHw- 0079 715-07625 147.600 LFT +AHw- 170.00000 25092.00+AHw- 275.00000 40590.00+AHw- 185.00000 27306.00 PIPE, TYPE 1, CIRCULAR, 66 IN. +AHw- +AHw- +AHw- 0080 715-46005 73.000 EACH +AHw- 220.00000 16060.00+AHw- 450.00000 32850.00+AHw- 285.00000 20805.00 PIPE END SECTION, 15 IN. +AHw- +AHw- +AHw- 0081 715-46010 2.000 EACH +AHw- 330.00000 660.00+AHw- 600.00000 1200.00+AHw- 315.00000 630.00 PIPE END SECTION, 18 IN. +AHw- +AHw- +AHw- 0082 715-46015 2.000 EACH +AHw- 350.00000 700.00+AHw- 650.00000 1300.00+AHw- 350.00000 700.00 PIPE END SECTION, 21 IN. +AHw- +AHw- +AHw- 0083 718-06531 53.000 EACH +AHw- 490.00000 25970.00+AHw- 220.00000 11660.00+AHw- 490.00000 25970.00 OUTLET PROTECTOR, 3 +AHw- +AHw- +AHw- 0084 718-06532 6000.000 LFT +AHw- 1.10000 6600.00+AHw- 1.00000 6000.00+AHw- 0.75000 4500.00 VIDEO INSPECTION FOR UNDERDRAINS +AHw- +AHw- +AHw- 0085 718-52610 1801.100 CYS +AHw- 34.00000 61237.40+AHw- 31.00000 55834.10+AHw- 33.90000 61057.29 AGGREGATE FOR UNDERDRAINS +AHw- +AHw- +AHw- 0086 718-99153 10104.500 SYS +AHw- 1.75000 17682.88+AHw- 0.95000 9599.28+AHw- 1.75000 17682.88 GEOTEXTILES FOR UNDERDRAIN +AHw- +AHw- +AHw- 0087 720-45042 2.000 EACH +AHw- 1800.00000 3600.00+AHw- 2200.00000 4400.00+AHw- 2100.00000 4200.00 INLET, HA5 +AHw- +AHw- +AHw- 0088 720-45235 6.000 EACH +AHw- 1400.00000 8400.00+AHw- 1700.00000 10200.00+AHw- 1800.00000 10800.00 CATCH BASIN, E7 +AHw- +AHw- +AHw- 0089 732-07128 1220.500 LFT +AHw- 2.00000 2441.00+AHw- 2.10000 2563.05+AHw- 3.00000 3661.50 VIDEO INSPECTION +AHw- +AHw- +AHw- 0090 801-06203 7426.500 LFT +AHw- 0.37000 2747.81+AHw- 0.25000 1856.63+AHw- 0.24000 1782.36 TEMPORARY PAVEMENT MARKING, 4 IN. +AHw- +AHw- +AHw- 0091 801-06207 22278.300 LFT +AHw- 0.89000 19827.69+AHw- 0.85000 18936.56+AHw- 0.81000 18045.42 TEMPORARY PAVEMENT MARKING, REMOVABLE, +AHw- +AHw- +AHw- 4 IN. +AHw- +AHw- +AHw- 0092 801-06625 17.000 EACH +AHw- 90.00000 1530.00+AHw- 120.00000 2040.00+AHw- 115.00000 1955.00 DETOUR ROUTE MARKER ASSEMBLY +AHw- +AHw- +AHw- 0093 801-06640 34.000 EACH +AHw- 165.00000 5610.00+AHw- 199.00000 6766.00+AHw- 189.00000 6426.00 CONSTRUCTION SIGN, A +AHw- +AHw- +AHw- 0094 801-06645 8.000 EACH +AHw- 40.00000 320.00+AHw- 48.00000 384.00+AHw- 45.00000 360.00 CONSTRUCTION SIGN, B +AHw- +AHw- +AHw- INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/22/08 PAGE : 221 -7 TABULATION OF BIDS ROUTE : 231 CALL ORDER : 221 CONTRACT ID : R -29146-A COUNTIES : MONTGOMERY LETTING DATE : 10/17/07 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT SET-ASIDE : +AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9-+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9- +AHw-( 1 ) 35-1917625 +AHw-( 2 ) 35-1698047 +AHw-( 3 ) 35-0918397 +AHw-MILESTONE CONTRACTORS, L.P. +AHw-GRADEX, INC. +AHw-RIETH RILEY CONSTRUCTION LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw- ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0095 801-06775 LUMP +AHw- 37000.00000 37000.00+AHw- 40000.00000 40000.00+AHw- 45000.00000 45000.00 MAINTAINING TRAFFIC +AHw- +AHw- +AHw- 0096 801-07119 168.000 LFT +AHw- 16.00000 2688.00+AHw- 14.50000 2436.00+AHw- 13.75000 2310.00 BARRICADE, III-B +AHw- +AHw- +AHw- 0097 801-08401 1200.000 LFT +AHw- 34.00000 40800.00+AHw- 42.00000 50400.00+AHw- 17.00000 20400.00 TEMPORARY TRAFFIC BARRIER, TYPE 2 +AHw- +AHw- +AHw- 0098 802-05701 169.500 LFT +AHw- 8.00000 1356.00+AHw- 14.90000 2525.55+AHw- 8.00000 1356.00 SIGN POST, SQUARE, 1, REINFORCED ANCHOR +AHw- +AHw- +AHw- BASE +AHw- +AHw- +AHw- 0099 802-76025 90.850 SFT +AHw- 22.25000 2021.41+AHw- 17.50000 1589.88+AHw- 22.25000 2021.41 SIGN, SHEET, ENCAPSULATED LENS WITH +AHw- +AHw- +AHw- LEGEND, 0.080 IN. THICKNESS +AHw- +AHw- +AHw- 0100 802-76035 39.000 SFT +AHw- 19.40000 756.60+AHw- 19.00000 741.00+AHw- 19.40000 756.60 SIGN, SHEET, ENCAPSULATED LENS WITH +AHw- +AHw- +AHw- LEGEND, 0.100 IN. THICKNESS +AHw- +AHw- +AHw- 0101 804-06770 53.000 EACH +AHw- 23.00000 1219.00+AHw- 26.00000 1378.00+AHw- 23.00000 1219.00 DELINEATOR POST +AHw- +AHw- +AHw- 0102 804-76350 2.000 EACH +AHw- 26.00000 52.00+AHw- 30.00000 60.00+AHw- 26.00000 52.00 DELINEATOR WITH POST, D3, 3 IN. DIA. +AHw- +AHw- +AHw- 0103 808-06703 26650.000 LFT +AHw- 0.29000 7728.50+AHw- 0.36000 9594.00+AHw- 0.34000 9061.00 LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN +AHw- +AHw- +AHw- 0104 808-06716 2591.000 LFT +AHw- 0.62000 1606.42+AHw- 0.40000 1036.40+AHw- 0.38000 984.58 LINE, REMOVE +AHw- +AHw- +AHw- 0105 808-75240 1915.000 LFT +AHw- 0.30000 574.50+AHw- 0.41000 785.15+AHw- 0.39000 746.85 LINE, THERMOPLASTIC, BROKEN, YELLOW, 4 +AHw- +AHw- +AHw- IN. +AHw- +AHw- +AHw- 0106 808-75245 7541.000 LFT +AHw- 0.30000 2262.30+AHw- 0.36000 2714.76+AHw- 0.34000 2563.94 LINE, THERMOPLASTIC, SOLID, YELLOW, 4 +AHw- +AHw- +AHw- IN. +AHw- +AHw- +AHw- 0107 808-75290 318.000 LFT +AHw- 3.60000 1144.80+AHw- 4.10000 1303.80+AHw- 3.88000 1233.84 TRANSVERSE MARKINGS, THERMOPLASTIC, +AHw- +AHw- +AHw- SOLID, YELLOW, CROSSHATCH LINE, 24 IN. +AHw- +AHw- +AHw- 0108 808-75297 129.500 LFT +AHw- 3.60000 466.20+AHw- 4.10000 530.95+AHw- 3.88000 502.46 TRANSVERSE MARKINGS, THERMOPLASTIC, +AHw- +AHw- +AHw- STOP LINE, 24 IN. +AHw- +AHw- +AHw- 0109 808-75320 6.000 EACH +AHw- 53.00000 318.00+AHw- 79.00000 474.00+AHw- 75.00000 450.00 PAVEMENT MESSAGE MARKINGS, +AHw- +AHw- +AHw- THERMOPLASTIC, LANE INDICATION ARROW +AHw- +AHw- +AHw- 0110 808-75325 6.000 EACH +AHw- 75.00000 450.00+AHw- 105.00000 630.00+AHw- 100.00000 600.00 PAVEMENT MESSAGE MARKINGS, +AHw- +AHw- +AHw- THERMOPLASTIC, WORD (ONLY) +AHw- +AHw- +AHw- INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/22/08 PAGE : 221 -8 TABULATION OF BIDS ROUTE : 231 CALL ORDER : 221 CONTRACT ID : R -29146-A COUNTIES : MONTGOMERY LETTING DATE : 10/17/07 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT SET-ASIDE : +AD0APQA9AD0APQA9AD0-+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQ- +AHw-( 1 ) 35-1917625 +AHw-( 2 ) 35-1698047 +AHw-( 3 ) 35-0918397 +AHw-MILESTONE CONTRACTORS, L.P. +AHw-GRADEX, INC. +AHw-RIETH RILEY CONSTRUCTION LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw- ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0111 808-75996 32.000 EACH +AHw- 12.00000 384.00+AHw- 53.00000 1696.00+AHw- 7.00000 224.00 SNOWPLOWABLE RAISED PAVEMENT MARKER, +AHw- +AHw- +AHw- REMOVE +AHw- +AHw- +AHw- 0112 808-75998 265.000 EACH +AHw- 20.00000 5300.00+AHw- 21.00000 5565.00+AHw- 17.50000 4637.50 SNOWPLOWABLE RAISED PAVEMENT MARKER +AHw- +AHw- +AHw- 0113 808-92027 3153.000 LFT +AHw- 0.66000 2080.98+AHw- 0.90000 2837.70+AHw- 0.85000 2680.05 LINE, THERMOPLASTIC, SOLID, YELLOW, 8 +AHw- +AHw- +AHw- IN. +AHw- +AHw- +AHw- 0114 202-02240 8377.000 SYS +AHw- 6.00000 50262.00+AHw- 11.50000 96335.50+AHw- 11.00000 92147.00 PAVEMENT REMOVAL +AHw- +AHw- +AHw- 0115 303-02051 225.000 TON +AHw- 33.00000 7425.00+AHw- 22.00000 4950.00+AHw- 30.00000 6750.00 STONE, NO 2 +AHw- +AHw- +AHw- 0116 714-08212 70.000 LFT +AHw- 310.00000 21700.00+AHw- 550.00000 38500.00+AHw- 430.00000 30100.00 CULVERT EXTENSION , PRECAST REINFORCED +AHw- +AHw- +AHw- CONC BOX SECTION +AHw- +AHw- +AHw- SECTION TOTALS +AHw- +ACQ- 4,149,830.14+AHw- +ACQ- 4,283,868.68+AHw- +ACQ- 4,450,350.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS +AHw- +ACQ- 4,149,830.14+AHw- +ACQ- 4,283,868.68+AHw- +ACQ- 4,450,350.00 +AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9- INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/22/08 PAGE : 221 -9 TABULATION OF BIDS ROUTE : 231 CALL ORDER : 221 CONTRACT ID : R -29146-A COUNTIES : MONTGOMERY LETTING DATE : 10/17/07 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT SET-ASIDE : +AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9- +AHw-( 4 ) 35-1875662 +AHw-( ) +AHw-( ) +AHw-CRIDER +ACY- CRIDER, INC. +AHw- +AHw- LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw- ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 ROAD RECONSTRUCTION +AHw- +AHw- +AHw- 0001 105-06845 LUMP +AHw- 90000.00000 90000.00+AHw- +AHw- CONSTRUCTION ENGINEERING +AHw- +AHw- +AHw- 0002 105-07038 12.000 MOS +AHw- 1770.00000 21240.00+AHw- +AHw- FIELD OFFICE, A +AHw- +AHw- +AHw- 0003 105-09198 12.000 MOS +AHw- 250.00000 3000.00+AHw- +AHw- LAPTOP COMPUTER SYSTEM +AHw- +AHw- +AHw- 0004 105-09199 12.000 MOS +AHw- 75.00000 900.00+AHw- +AHw- FIELD OFFICE INTERNET SERVICE +AHw- +AHw- +AHw- 0005 109-08359 1.000 DOL +AHw- 1.00000 1.00+AHw- +AHw- LIQUIDATED DAMAGES +AHw- +AHw- +AHw- 0006 109-08360 1.000 DOL +AHw- 1.00000 1.00+AHw- +AHw- CONTRACT LIENS +AHw- +AHw- +AHw- 0007 109-08440 1.000 DOL +AHw- 1.00000 1.00+AHw- +AHw- QUALITY ADJUSTMENTS, HMA +AHw- +AHw- +AHw- 0008 109-08442 1.000 DOL +AHw- 1.00000 1.00+AHw- +AHw- QUALITY ADJUSTMENTS, SUPERSTRUCTURE +AHw- +AHw- +AHw- CONCRETE +AHw- +AHw- +AHw- 0009 109-08444 1.000 DOL +AHw- 1.00000 1.00+AHw- +AHw- QUALITY ADJUSTMENTS, FAILED MATERIALS +AHw- +AHw- +AHw- 0010 109-08463 1.000 DOL +AHw- 1.00000 1.00+AHw- +AHw- PROJECT ESTIMATE ADJUSTMENT +AHw- +AHw- +AHw- 0011 110-01001 LUMP +AHw- 230000.00000 230000.00+AHw- +AHw- MOBILIZATION AND DEMOBILIZATION +AHw- +AHw- +AHw- 0012 201-52370 LUMP +AHw- 100000.00000 100000.00+AHw- +AHw- CLEARING RIGHT OF WAY +AHw- +AHw- +AHw- 0013 202-02241 355.000 LFT +AHw- 9.50000 3372.50+AHw- +AHw- GUARDRAIL, REMOVE +AHw- +AHw- +AHw- 0014 202-02271 2.000 EACH +AHw- 750.00000 1500.00+AHw- +AHw- HEADWALL, REMOVE +AHw- +AHw- +AHw- 0015 202-96133 367.200 LFT +AHw- 12.50000 4590.00+AHw- +AHw- PIPE, REMOVE +AHw- +AHw- +AHw- 0016 203-02000 60040.200 CYS +AHw- 21.40000 1284860.28+AHw- +AHw- EXCAVATION, COMMON +AHw- +AHw- +AHw- 0017 205-03371 2151.000 CYS +AHw- 5.00000 10755.00+AHw- +AHw- SEDIMENT, REMOVE +AHw- +AHw- +AHw- 0018 205-06931 124.400 TON +AHw- 50.00000 6220.00+AHw- +AHw- TEMPORARY CHECK DAM, REVETMENT RIPRAP +AHw- +AHw- +AHw- INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/22/08 PAGE : 221 -10 TABULATION OF BIDS ROUTE : 231 CALL ORDER : 221 CONTRACT ID : R -29146-A COUNTIES : MONTGOMERY LETTING DATE : 10/17/07 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT SET-ASIDE : +AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0-+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQ- +AHw-( 4 ) 35-1875662 +AHw-( ) +AHw-( ) +AHw-CRIDER +ACY- CRIDER, INC. +AHw- +AHw- LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw- ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0019 205-06933 52.000 EACH +AHw- 65.00000 3380.00+AHw- +AHw- TEMPORARY DITCH INLET PROTECTION +AHw- +AHw- +AHw- 0020 205-06937 220.000 LFT +AHw- 2.45000 539.00+AHw- +AHw- TEMPORARY SILT FENCE +AHw- +AHw- +AHw- 0021 206-51220 70.100 CYS +AHw- 25.00000 1752.50+AHw- +AHw- EXCAVATION, WET +AHw- +AHw- +AHw- 0022 207-08263 23539.500 SYS +AHw- 3.67000 86389.97+AHw- +AHw- SUBGRADE TREATMENT, TYPE IA +AHw- +AHw- +AHw- 0023 207-08265 38063.500 SYS +AHw- 2.95000 112287.33+AHw- +AHw- SUBGRADE TREATMENT, TYPE IIA +AHw- +AHw- +AHw- 0024 207-08267 2856.700 SYS +AHw- 5.25000 14997.68+AHw- +AHw- SUBGRADE TREATMENT, TYPE IIIA +AHw- +AHw- +AHw- 0025 211-07454 1618.600 CYS +AHw- 25.00000 40465.00+AHw- +AHw- STRUCTURE BACKFILL +AHw- +AHw- +AHw- 0026 214-07202 121.400 SYS +AHw- 4.00000 485.60+AHw- +AHw- GEOGRID, I +AHw- +AHw- +AHw- 0027 301-07448 593.500 TON +AHw- 20.00000 11870.00+AHw- +AHw- COMPACTED AGGREGATE, NO. 53, BASE +AHw- +AHw- +AHw- 0028 303-01180 4569.600 TON +AHw- 17.00000 77683.20+AHw- +AHw- COMPACTED AGGREGATE, NO. 53 +AHw- +AHw- +AHw- 0029 303-04489 30.100 TON +AHw- 20.00000 602.00+AHw- +AHw- COMPACTED CRUSHED AGGREGATE, 8 +AHw- +AHw- +AHw- 0030 303-07449 62.500 TON +AHw- 20.00000 1250.00+AHw- +AHw- COMPACTED AGGREGATE, NO. 73 +AHw- +AHw- +AHw- 0031 303-08210 410.000 TON +AHw- 23.00000 9430.00+AHw- +AHw- COMPACTED AGGREGATE NO. 53, TEMPORARY +AHw- +AHw- +AHw- FOR DRIVEWAYS +AHw- +AHw- +AHw- 0032 401-06264 LUMP +AHw- 5000.00000 5000.00+AHw- +AHw- PROFILOGRAPH, HMA +AHw- +AHw- +AHw- 0033 401-07321 2796.000 TON +AHw- 47.00000 131412.00+AHw- +AHw- QC/QA-HMA, 2, 64, SURFACE, 9.5 mm +AHw- +AHw- +AHw- 0034 401-07322 1337.000 TON +AHw- 62.00000 82894.00+AHw- +AHw- QC/QA-HMA, 3, 64, SURFACE, 9.5 mm +AHw- +AHw- +AHw- 0035 401-07390 4708.000 TON +AHw- 42.00000 197736.00+AHw- +AHw- QC/QA-HMA, 2, 64, INTERMEDIATE, 19.0 mm +AHw- +AHw- +AHw- 0036 401-07392 1710.000 TON +AHw- 45.00000 76950.00+AHw- +AHw- QC/QA-HMA, 3, 64, INTERMEDIATE, 19.0 mm +AHw- +AHw- +AHw- 0037 401-07408 3751.000 TON +AHw- 43.00000 161293.00+AHw- +AHw- QC/QA-HMA, 3, 64, BASE, 25.0 mm +AHw- +AHw- +AHw- INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/22/08 PAGE : 221 -11 TABULATION OF BIDS ROUTE : 231 CALL ORDER : 221 CONTRACT ID : R -29146-A COUNTIES : MONTGOMERY LETTING DATE : 10/17/07 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT SET-ASIDE : +AD0APQA9AD0APQ-+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0- +AHw-( 4 ) 35-1875662 +AHw-( ) +AHw-( ) +AHw-CRIDER +ACY- CRIDER, INC. +AHw- +AHw- LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw- ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0038 401-07423 10244.000 TON +AHw- 41.50000 425126.00+AHw- +AHw- QC/QA-HMA, 2, 64, BASE, 19.0 mm +AHw- +AHw- +AHw- 0039 401-07424 2022.000 TON +AHw- 44.50000 89979.00+AHw- +AHw- QC/QA-HMA, 3, 64, BASE, 19.0 mm +AHw- +AHw- +AHw- 0040 401-08333 6726.000 TON +AHw- 48.00000 322848.00+AHw- +AHw- QC/QA-HMA, 5, 76, INTERMEDIATE, OG19.0 +AHw- +AHw- +AHw- mm +AHw- +AHw- +AHw- 0041 402-07451 33.000 TON +AHw- 50.00000 1650.00+AHw- +AHw- HMA WEDGE AND LEVEL, TYPE B +AHw- +AHw- +AHw- 0042 402-07453 3862.000 TON +AHw- 46.00000 177652.00+AHw- +AHw- HMA FOR TEMPORARY PAVEMENT +AHw- +AHw- +AHw- 0043 406-05520 50.600 TON +AHw- 400.00000 20240.00+AHw- +AHw- ASPHALT FOR TACK COAT +AHw- +AHw- +AHw- 0044 604-44251 0.670 CYS +AHw- 1500.00000 1005.00+AHw- +AHw- STEPS, CONCRETE +AHw- +AHw- +AHw- 0045 604-91531 12.400 SYS +AHw- 30.00000 372.00+AHw- +AHw- SIDEWALK, CONCRETE, 4 IN. +AHw- +AHw- +AHw- 0046 605-06145 828.100 LFT +AHw- 25.00000 20702.50+AHw- +AHw- CURB AND GUTTER, B, CONCRETE +AHw- +AHw- +AHw- 0047 605-94811 1.000 EACH +AHw- 750.00000 750.00+AHw- +AHw- CURB TURNOUT +AHw- +AHw- +AHw- 0048 610-07486 294.100 TON +AHw- 88.00000 25880.80+AHw- +AHw- HMA FOR APPROACHES, TYPE A +AHw- +AHw- +AHw- 0049 610-07487 894.400 TON +AHw- 81.00000 72446.40+AHw- +AHw- HMA FOR APPROACHES, TYPE B +AHw- +AHw- +AHw- 0050 610-07712 67.800 SYS +AHw- 40.00000 2712.00+AHw- +AHw- PCCP FOR APPROACHES, 6 IN. +AHw- +AHw- +AHw- 0051 611-02825 1.000 EACH +AHw- 285.00000 285.00+AHw- +AHw- MAILBOX ASSEMBLY, TRIPLE +AHw- +AHw- +AHw- 0052 611-06497 19.000 EACH +AHw- 185.00000 3515.00+AHw- +AHw- MAILBOX ASSEMBLY, SINGLE +AHw- +AHw- +AHw- 0053 611-06498 3.000 EACH +AHw- 230.00000 690.00+AHw- +AHw- MAILBOX ASSEMBLY, DOUBLE +AHw- +AHw- +AHw- 0054 615-06490 114.000 EACH +AHw- 121.00000 13794.00+AHw- +AHw- RIGHT OF WAY MARKER +AHw- +AHw- +AHw- 0055 615-06505 25.000 EACH +AHw- 555.00000 13875.00+AHw- +AHw- MONUMENT, B +AHw- +AHw- +AHw- 0056 615-06527 3.000 EACH +AHw- 500.00000 1500.00+AHw- +AHw- MONUMENT, SECTION CORNER +AHw- +AHw- +AHw- INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/22/08 PAGE : 221 -12 TABULATION OF BIDS ROUTE : 231 CALL ORDER : 221 CONTRACT ID : R -29146-A COUNTIES : MONTGOMERY LETTING DATE : 10/17/07 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT SET-ASIDE : +AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9- +AHw-( 4 ) 35-1875662 +AHw-( ) +AHw-( ) +AHw-CRIDER +ACY- CRIDER, INC. +AHw- +AHw- LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw- ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0057 616-02320 2098.500 SYS +AHw- 1.00000 2098.50+AHw- +AHw- GEOTEXTILES +AHw- +AHw- +AHw- 0058 616-05688 95.800 TON +AHw- 35.00000 3353.00+AHw- +AHw- RIPRAP, CLASS 1 +AHw- +AHw- +AHw- 0059 616-06405 1387.100 TON +AHw- 40.00000 55484.00+AHw- +AHw- RIPRAP, REVETMENT +AHw- +AHw- +AHw- 0060 621-01004 4.000 EACH +AHw- 525.00000 2100.00+AHw- +AHw- MOBILIZATION AND DEMOBILIZATION FOR +AHw- +AHw- +AHw- SEEDING +AHw- +AHw- +AHw- 0061 621-06545 26.400 TON +AHw- 150.00000 3960.00+AHw- +AHw- FERTILIZER +AHw- +AHw- +AHw- 0062 621-06553 2720.400 LBS +AHw- 5.60000 15234.24+AHw- +AHw- SEED MIXTURE, R +AHw- +AHw- +AHw- 0063 621-06565 32.000 TON +AHw- 317.00000 10144.00+AHw- +AHw- MULCHING MATERIAL +AHw- +AHw- +AHw- 0064 621-06567 32.900 kGAL +AHw- 10.00000 329.00+AHw- +AHw- WATER +AHw- +AHw- +AHw- 0065 621-06570 926.400 CYS +AHw- 5.00000 4632.00+AHw- +AHw- TOP SOIL +AHw- +AHw- +AHw- 0066 621-06575 8345.500 SYS +AHw- 2.85000 23784.68+AHw- +AHw- SODDING, NURSERY +AHw- +AHw- +AHw- 0067 622-05649 62.000 EACH +AHw- 305.00000 18910.00+AHw- +AHw- PLANT, DECIDUOUS TREE, SINGLE STEM, +AHw- +AHw- +AHw- OVER 1.25 TO 2 IN. +AHw- +AHw- +AHw- 0069 715-05048 22735.200 LFT +AHw- 2.50000 56838.00+AHw- +AHw- PIPE, TYPE 4, CIRCULAR, 6 IN. +AHw- +AHw- +AHw- 0070 715-05053 1520.900 LFT +AHw- 10.00000 15209.00+AHw- +AHw- PIPE, UNDERDRAIN OUTLET, 6 IN. +AHw- +AHw- +AHw- 0071 715-05128 82.100 LFT +AHw- 70.00000 5747.00+AHw- +AHw- PIPE, TYPE 1, CIRCULAR, 48 IN. +AHw- +AHw- +AHw- 0072 715-05129 88.900 LFT +AHw- 85.00000 7556.50+AHw- +AHw- PIPE, TYPE 1, CIRCULAR, 54 IN. +AHw- +AHw- +AHw- 0073 715-05151 1220.500 LFT +AHw- 22.00000 26851.00+AHw- +AHw- PIPE, TYPE 2, CIRCULAR, 15 IN. +AHw- +AHw- +AHw- 0074 715-05169 1652.000 LFT +AHw- 22.00000 36344.00+AHw- +AHw- PIPE, TYPE 3, CIRCULAR, 15 IN. +AHw- +AHw- +AHw- 0075 715-05171 32.000 LFT +AHw- 24.00000 768.00+AHw- +AHw- PIPE, TYPE 3, CIRCULAR, 18 IN. +AHw- +AHw- +AHw- 0076 715-05172 84.000 LFT +AHw- 28.00000 2352.00+AHw- +AHw- PIPE, TYPE 3, CIRCULAR, 21 IN. +AHw- +AHw- +AHw- INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/22/08 PAGE : 221 -13 TABULATION OF BIDS ROUTE : 231 CALL ORDER : 221 CONTRACT ID : R -29146-A COUNTIES : MONTGOMERY LETTING DATE : 10/17/07 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT SET-ASIDE : +AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9- +AHw-( 4 ) 35-1875662 +AHw-( ) +AHw-( ) +AHw-CRIDER +ACY- CRIDER, INC. +AHw- +AHw- LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw- ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0077 715-05234 225.300 LFT +AHw- 65.00000 14644.50+AHw- +AHw- PIPE, TYPE 1, DEFORMED, MIN. AREA 4.1 +AHw- +AHw- +AHw- SQ. FT. +AHw- +AHw- +AHw- 0078 715-05239 107.900 LFT +AHw- 85.00000 9171.50+AHw- +AHw- PIPE, TYPE 1, DEFORMED, MIN AREA 7.4 SQ +AHw- +AHw- +AHw- FT. +AHw- +AHw- +AHw- 0079 715-07625 147.600 LFT +AHw- 150.00000 22140.00+AHw- +AHw- PIPE, TYPE 1, CIRCULAR, 66 IN. +AHw- +AHw- +AHw- 0080 715-46005 73.000 EACH +AHw- 325.00000 23725.00+AHw- +AHw- PIPE END SECTION, 15 IN. +AHw- +AHw- +AHw- 0081 715-46010 2.000 EACH +AHw- 400.00000 800.00+AHw- +AHw- PIPE END SECTION, 18 IN. +AHw- +AHw- +AHw- 0082 715-46015 2.000 EACH +AHw- 450.00000 900.00+AHw- +AHw- PIPE END SECTION, 21 IN. +AHw- +AHw- +AHw- 0083 718-06531 53.000 EACH +AHw- 550.00000 29150.00+AHw- +AHw- OUTLET PROTECTOR, 3 +AHw- +AHw- +AHw- 0084 718-06532 6000.000 LFT +AHw- 0.75000 4500.00+AHw- +AHw- VIDEO INSPECTION FOR UNDERDRAINS +AHw- +AHw- +AHw- 0085 718-52610 1801.100 CYS +AHw- 35.00000 63038.50+AHw- +AHw- AGGREGATE FOR UNDERDRAINS +AHw- +AHw- +AHw- 0086 718-99153 10104.500 SYS +AHw- 1.00000 10104.50+AHw- +AHw- GEOTEXTILES FOR UNDERDRAIN +AHw- +AHw- +AHw- 0087 720-45042 2.000 EACH +AHw- 2500.00000 5000.00+AHw- +AHw- INLET, HA5 +AHw- +AHw- +AHw- 0088 720-45235 6.000 EACH +AHw- 1500.00000 9000.00+AHw- +AHw- CATCH BASIN, E7 +AHw- +AHw- +AHw- 0089 732-07128 1220.500 LFT +AHw- 3.00000 3661.50+AHw- +AHw- VIDEO INSPECTION +AHw- +AHw- +AHw- 0090 801-06203 7426.500 LFT +AHw- 0.37000 2747.81+AHw- +AHw- TEMPORARY PAVEMENT MARKING, 4 IN. +AHw- +AHw- +AHw- 0091 801-06207 22278.300 LFT +AHw- 0.89000 19827.69+AHw- +AHw- TEMPORARY PAVEMENT MARKING, REMOVABLE, +AHw- +AHw- +AHw- 4 IN. +AHw- +AHw- +AHw- 0092 801-06625 17.000 EACH +AHw- 90.00000 1530.00+AHw- +AHw- DETOUR ROUTE MARKER ASSEMBLY +AHw- +AHw- +AHw- 0093 801-06640 34.000 EACH +AHw- 165.00000 5610.00+AHw- +AHw- CONSTRUCTION SIGN, A +AHw- +AHw- +AHw- 0094 801-06645 8.000 EACH +AHw- 40.00000 320.00+AHw- +AHw- CONSTRUCTION SIGN, B +AHw- +AHw- +AHw- INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/22/08 PAGE : 221 -14 TABULATION OF BIDS ROUTE : 231 CALL ORDER : 221 CONTRACT ID : R -29146-A COUNTIES : MONTGOMERY LETTING DATE : 10/17/07 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT SET-ASIDE : +AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0-+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQ- +AHw-( 4 ) 35-1875662 +AHw-( ) +AHw-( ) +AHw-CRIDER +ACY- CRIDER, INC. +AHw- +AHw- LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw- ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0095 801-06775 LUMP +AHw- 25000.00000 25000.00+AHw- +AHw- MAINTAINING TRAFFIC +AHw- +AHw- +AHw- 0096 801-07119 168.000 LFT +AHw- 16.00000 2688.00+AHw- +AHw- BARRICADE, III-B +AHw- +AHw- +AHw- 0097 801-08401 1200.000 LFT +AHw- 25.00000 30000.00+AHw- +AHw- TEMPORARY TRAFFIC BARRIER, TYPE 2 +AHw- +AHw- +AHw- 0098 802-05701 169.500 LFT +AHw- 8.00000 1356.00+AHw- +AHw- SIGN POST, SQUARE, 1, REINFORCED ANCHOR +AHw- +AHw- +AHw- BASE +AHw- +AHw- +AHw- 0099 802-76025 90.850 SFT +AHw- 22.25000 2021.41+AHw- +AHw- SIGN, SHEET, ENCAPSULATED LENS WITH +AHw- +AHw- +AHw- LEGEND, 0.080 IN. THICKNESS +AHw- +AHw- +AHw- 0100 802-76035 39.000 SFT +AHw- 19.40000 756.60+AHw- +AHw- SIGN, SHEET, ENCAPSULATED LENS WITH +AHw- +AHw- +AHw- LEGEND, 0.100 IN. THICKNESS +AHw- +AHw- +AHw- 0101 804-06770 53.000 EACH +AHw- 23.00000 1219.00+AHw- +AHw- DELINEATOR POST +AHw- +AHw- +AHw- 0102 804-76350 2.000 EACH +AHw- 26.00000 52.00+AHw- +AHw- DELINEATOR WITH POST, D3, 3 IN. DIA. +AHw- +AHw- +AHw- 0103 808-06703 26650.000 LFT +AHw- 0.29000 7728.50+AHw- +AHw- LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN +AHw- +AHw- +AHw- 0104 808-06716 2591.000 LFT +AHw- 0.62000 1606.42+AHw- +AHw- LINE, REMOVE +AHw- +AHw- +AHw- 0105 808-75240 1915.000 LFT +AHw- 0.29000 555.35+AHw- +AHw- LINE, THERMOPLASTIC, BROKEN, YELLOW, 4 +AHw- +AHw- +AHw- IN. +AHw- +AHw- +AHw- 0106 808-75245 7541.000 LFT +AHw- 0.29000 2186.89+AHw- +AHw- LINE, THERMOPLASTIC, SOLID, YELLOW, 4 +AHw- +AHw- +AHw- IN. +AHw- +AHw- +AHw- 0107 808-75290 318.000 LFT +AHw- 3.60000 1144.80+AHw- +AHw- TRANSVERSE MARKINGS, THERMOPLASTIC, +AHw- +AHw- +AHw- SOLID, YELLOW, CROSSHATCH LINE, 24 IN. +AHw- +AHw- +AHw- 0108 808-75297 129.500 LFT +AHw- 3.60000 466.20+AHw- +AHw- TRANSVERSE MARKINGS, THERMOPLASTIC, +AHw- +AHw- +AHw- STOP LINE, 24 IN. +AHw- +AHw- +AHw- 0109 808-75320 6.000 EACH +AHw- 53.00000 318.00+AHw- +AHw- PAVEMENT MESSAGE MARKINGS, +AHw- +AHw- +AHw- THERMOPLASTIC, LANE INDICATION ARROW +AHw- +AHw- +AHw- 0110 808-75325 6.000 EACH +AHw- 75.00000 450.00+AHw- +AHw- PAVEMENT MESSAGE MARKINGS, +AHw- +AHw- +AHw- THERMOPLASTIC, WORD (ONLY) +AHw- +AHw- +AHw- INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/22/08 PAGE : 221 -15 TABULATION OF BIDS ROUTE : 231 CALL ORDER : 221 CONTRACT ID : R -29146-A COUNTIES : MONTGOMERY LETTING DATE : 10/17/07 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT SET-ASIDE : +AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9-+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9- +AHw-( 4 ) 35-1875662 +AHw-( ) +AHw-( ) +AHw-CRIDER +ACY- CRIDER, INC. +AHw- +AHw- LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw- ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0111 808-75996 32.000 EACH +AHw- 12.00000 384.00+AHw- +AHw- SNOWPLOWABLE RAISED PAVEMENT MARKER, +AHw- +AHw- +AHw- REMOVE +AHw- +AHw- +AHw- 0112 808-75998 265.000 EACH +AHw- 17.50000 4637.50+AHw- +AHw- SNOWPLOWABLE RAISED PAVEMENT MARKER +AHw- +AHw- +AHw- 0113 808-92027 3153.000 LFT +AHw- 0.66000 2080.98+AHw- +AHw- LINE, THERMOPLASTIC, SOLID, YELLOW, 8 +AHw- +AHw- +AHw- IN. +AHw- +AHw- +AHw- 0114 202-02240 8377.000 SYS +AHw- 10.00000 83770.00+AHw- +AHw- PAVEMENT REMOVAL +AHw- +AHw- +AHw- 0115 303-02051 225.000 TON +AHw- 15.00000 3375.00+AHw- +AHw- STONE, NO 2 +AHw- +AHw- +AHw- 0116 714-08212 70.000 LFT +AHw- 400.00000 28000.00+AHw- +AHw- CULVERT EXTENSION , PRECAST REINFORCED +AHw- +AHw- +AHw- CONC BOX SECTION +AHw- +AHw- +AHw- SECTION TOTALS +AHw- +ACQ- 4,685,246.33+AHw- +ACQ- +AHw- +ACQ- ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS +AHw- +ACQ- 4,685,246.33+AHw- +ACQ- 0.00+AHw- +ACQ- +AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9- INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/22/08 PAGE : 241 -1 VENDOR RANKING CALL ORDER : 241 CONTRACT ID : R -29602-A COUNTIES : LAWRENCE LETTING DATE : 10/17/07 10:00 AM DISTRICT : 66 CONTRACT TIME : 10/31/08 COMPLETION DATE CONTRACT DESCRIPTION : URBAN PROJECT(S) : 0200775 SET-ASIDE : ------------------------------------------------------------------------------------------------------------------------------- TOTAL +ACU- OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1357381 DAVE O+AGA-MARA CONTRACTOR +ACQ- 1,618,871.98 100.0000+ACU- 2 35-2040801 GOHMANN ASPHALT +ACY- CONSTRUCTION, INC. +ACQ- 1,688,169.72 104.2806+ACU- 3 35-1875662 CRIDER +ACY- CRIDER, INC. +ACQ- 1,772,413.00 109.4844+ACU- 4 35-0958970 LUTGRING BROTHERS INC +ACQ- 1,977,009.71 122.1227+ACU- 5 35-0918397 RIETH RILEY CONSTRUCTION +ACQ- 2,055,920.00 126.9971+ACU- 6 35-1385672 FORCE CONSTRUCTION CO. INC. +ACQ- 2,098,510.76 129.6280+ACU- 7 35-1698047 GRADEX, INC. +ACQ- 2,239,121.09 138.3137+ACU- 8 35-1618530 AMERICAN CONTRACTING +ACY- SERVICES +ACQ- 2,290,639.25 141.4960+ACU- INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/22/08 PAGE : 241 -2 TABULATION OF BIDS ROUTE : 1007 CALL ORDER : 241 CONTRACT ID : R -29602-A COUNTIES : LAWRENCE LETTING DATE : 10/17/07 10:00 AM DISTRICT : VINCENNES DISTRICT SET-ASIDE : +AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9- +AHw-( 1 ) 35-1357381 +AHw-( 2 ) 35-2040801 +AHw-( 3 ) 35-1875662 +AHw-DAVE O+AGA-MARA CONTRACTOR +AHw-GOHMANN ASPHALT +ACY- CONSTR., I +AHw-CRIDER +ACY- CRIDER, INC. LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw- ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 NEW ROAD CONSTRUCTION +AHw- +AHw- +AHw- 0001 105-06845 LUMP +AHw- 24000.00000 24000.00+AHw- 28000.00000 28000.00+AHw- 19999.21000 19999.21 CONSTRUCTION ENGINEERING +AHw- +AHw- +AHw- 0002 105-07038 14.000 MOS +AHw- 1375.00000 19250.00+AHw- 1700.00000 23800.00+AHw- 2300.00000 32200.00 FIELD OFFICE, A +AHw- +AHw- +AHw- 0003 105-09198 14.000 MOS +AHw- 250.00000 3500.00+AHw- 500.00000 7000.00+AHw- 200.00000 2800.00 LAPTOP COMPUTER SYSTEM +AHw- +AHw- +AHw- 0004 105-09199 14.000 MOS +AHw- 60.00000 840.00+AHw- 190.00000 2660.00+AHw- 175.00000 2450.00 FIELD OFFICE INTERNET SERVICE +AHw- +AHw- +AHw- 0005 109-08359 1.000 DOL +AHw- 1.00000 1.00+AHw- 1.00000 1.00+AHw- 1.00000 1.00 LIQUIDATED DAMAGES +AHw- +AHw- +AHw- 0006 109-08360 1.000 DOL +AHw- 1.00000 1.00+AHw- 1.00000 1.00+AHw- 1.00000 1.00 CONTRACT LIENS +AHw- +AHw- +AHw- 0007 109-08440 1.000 DOL +AHw- 1.00000 1.00+AHw- 1.00000 1.00+AHw- 1.00000 1.00 QUALITY ADJUSTMENTS, HMA +AHw- +AHw- +AHw- 0008 109-08441 1.000 DOL +AHw- 1.00000 1.00+AHw- 1.00000 1.00+AHw- 1.00000 1.00 QUALITY ADJUSTMENTS, PCCP +AHw- +AHw- +AHw- 0009 109-08443 1.000 DOL +AHw- 1.00000 1.00+AHw- 1.00000 1.00+AHw- 1.00000 1.00 QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC +AHw- +AHw- +AHw- CONTROL DEVICES +AHw- +AHw- +AHw- 0010 109-08444 1.000 DOL +AHw- 1.00000 1.00+AHw- 1.00000 1.00+AHw- 1.00000 1.00 QUALITY ADJUSTMENTS, FAILED MATERIALS +AHw- +AHw- +AHw- 0011 110-01001 LUMP +AHw- 80000.00000 80000.00+AHw- 84000.00000 84000.00+AHw- 85000.00000 85000.00 MOBILIZATION AND DEMOBILIZATION +AHw- +AHw- +AHw- 0012 201-52370 LUMP +AHw- 32000.00000 32000.00+AHw- 22000.00000 22000.00+AHw- 46000.00000 46000.00 CLEARING RIGHT OF WAY +AHw- +AHw- +AHw- 0014 202-01261 3.000 EACH +AHw- 500.00000 1500.00+AHw- 350.00000 1050.00+AHw- 200.00000 600.00 TESTING FOR ASBESTOS +AHw- +AHw- +AHw- 0015 202-03000 LUMP +AHw- 34000.00000 34000.00+AHw- 15800.00000 15800.00+AHw- 20000.00000 20000.00 HOUSES AND BUILDINGS, REMOVE +AHw- +AHw- +AHw- 0016 203-02000 51882.000 CYS +AHw- 3.50000 181587.00+AHw- 4.25000 220498.50+AHw- 4.25000 220498.50 EXCAVATION, COMMON +AHw- +AHw- +AHw- 0018 205-06931 411.600 TON +AHw- 29.00000 11936.40+AHw- 50.00000 20580.00+AHw- 35.00000 14406.00 TEMPORARY CHECK DAM, REVETMENT RIPRAP +AHw- +AHw- +AHw- 0019 205-06936 156.000 TON +AHw- 40.00000 6240.00+AHw- 55.00000 8580.00+AHw- 35.00000 5460.00 TEMPORARY SEDIMENT TRAP +AHw- +AHw- +AHw- 0020 205-06937 792.000 LFT +AHw- 1.40000 1108.80+AHw- 3.00000 2376.00+AHw- 1.30000 1029.60 TEMPORARY SILT FENCE +AHw- +AHw- +AHw- INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/22/08 PAGE : 241 -3 TABULATION OF BIDS ROUTE : 1007 CALL ORDER : 241 CONTRACT ID : R -29602-A COUNTIES : LAWRENCE LETTING DATE : 10/17/07 10:00 AM DISTRICT : VINCENNES DISTRICT SET-ASIDE : +AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9- +AHw-( 1 ) 35-1357381 +AHw-( 2 ) 35-2040801 +AHw-( 3 ) 35-1875662 +AHw-DAVE O+AGA-MARA CONTRACTOR +AHw-GOHMANN ASPHALT +ACY- CONSTR., I +AHw-CRIDER +ACY- CRIDER, INC. LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw- ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0021 207-08264 18519.000 SYS +AHw- 4.60000 85187.40+AHw- 4.00000 74076.00+AHw- 4.00000 74076.00 SUBGRADE TREATMENT, TYPE II +AHw- +AHw- +AHw- 0022 211-07454 228.000 CYS +AHw- 28.50000 6498.00+AHw- 40.00000 9120.00+AHw- 25.00000 5700.00 STRUCTURE BACKFILL +AHw- +AHw- +AHw- 0023 213-08058 16.000 CYS +AHw- 95.00000 1520.00+AHw- 105.00000 1680.00+AHw- 100.00000 1600.00 FLOWABLE BACKFILL +AHw- +AHw- +AHw- 0024 302-06464 3663.500 CYS +AHw- 25.75000 94335.13+AHw- 25.00000 91587.50+AHw- 30.00000 109905.00 SUBBASE FOR PCCP +AHw- +AHw- +AHw- 0025 303-01180 6282.000 TON +AHw- 10.00000 62820.00+AHw- 12.75000 80095.50+AHw- 15.00000 94230.00 COMPACTED AGGREGATE, NO. 53 +AHw- +AHw- +AHw- 0026 306-08034 228.000 SYS +AHw- 15.00000 3420.00+AHw- 16.00000 3648.00+AHw- 15.00000 3420.00 MILLING, ASPHALT, 1 1/2 IN. +AHw- +AHw- +AHw- 0027 401-07327 574.000 TON +AHw- 60.00000 34440.00+AHw- 59.00000 33866.00+AHw- 59.00000 33866.00 QC/QA-HMA, 2, 70, SURFACE, 9.5 mm +AHw- +AHw- +AHw- 0028 401-07390 200.000 TON +AHw- 52.50000 10500.00+AHw- 55.00000 11000.00+AHw- 55.00000 11000.00 QC/QA-HMA, 2, 64, INTERMEDIATE, 19.0 mm +AHw- +AHw- +AHw- 0029 401-07407 2454.000 TON +AHw- 42.75000 104908.50+AHw- 46.00000 112884.00+AHw- 46.00000 112884.00 QC/QA-HMA, 2, 64, BASE, 25.0 mm +AHw- +AHw- +AHw- 0030 406-05520 2.900 TON +AHw- 350.00000 1015.00+AHw- 250.00000 725.00+AHw- 250.00000 725.00 ASPHALT FOR TACK COAT +AHw- +AHw- +AHw- 0031 501-06321 11979.600 SYS +AHw- 40.50000 485173.80+AHw- 41.00000 491163.60+AHw- 45.00000 539082.00 QC/QA-PCCP, 10 IN. +AHw- +AHw- +AHw- 0032 503-05240 5649.000 LFT +AHw- 9.00000 50841.00+AHw- 9.30000 52535.70+AHw- 10.00000 56490.00 D-1 CONTRACTION JOINT +AHw- +AHw- +AHw- 0034 610-07487 22.000 TON +AHw- 66.50000 1463.00+AHw- 100.00000 2200.00+AHw- 100.00000 2200.00 HMA FOR APPROACHES, TYPE B +AHw- +AHw- +AHw- 0035 610-08510 1174.000 SYS +AHw- 38.00000 44612.00+AHw- 44.00000 51656.00+AHw- 30.00000 35220.00 PCCP FOR APPROACHES +AHw- +AHw- +AHw- 0036 611-06497 3.000 EACH +AHw- 210.00000 630.00+AHw- 115.00000 345.00+AHw- 200.00000 600.00 MAILBOX ASSEMBLY, SINGLE +AHw- +AHw- +AHw- 0037 615-06505 2.000 EACH +AHw- 605.00000 1210.00+AHw- 495.00000 990.00+AHw- 575.00000 1150.00 MONUMENT, B +AHw- +AHw- +AHw- 0038 615-06515 6.000 EACH +AHw- 185.00000 1110.00+AHw- 125.00000 750.00+AHw- 175.00000 1050.00 MONUMENT, D +AHw- +AHw- +AHw- 0039 616-02320 1037.000 SYS +AHw- 2.00000 2074.00+AHw- 2.00000 2074.00+AHw- 3.00000 3111.00 GEOTEXTILES +AHw- +AHw- +AHw- 0040 616-06405 492.000 TON +AHw- 22.50000 11070.00+AHw- 45.00000 22140.00+AHw- 30.00000 14760.00 RIPRAP, REVETMENT +AHw- +AHw- +AHw- 0041 621-01004 2.000 EACH +AHw- 450.00000 900.00+AHw- 400.00000 800.00+AHw- 400.00000 800.00 MOBILIZATION AND DEMOBILIZATION FOR +AHw- +AHw- +AHw- SEEDING +AHw- +AHw- +AHw- INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/22/08 PAGE : 241 -4 TABULATION OF BIDS ROUTE : 1007 CALL ORDER : 241 CONTRACT ID : R -29602-A COUNTIES : LAWRENCE LETTING DATE : 10/17/07 10:00 AM DISTRICT : VINCENNES DISTRICT SET-ASIDE : +AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9- +AHw-( 1 ) 35-1357381 +AHw-( 2 ) 35-2040801 +AHw-( 3 ) 35-1875662 +AHw-DAVE O+AGA-MARA CONTRACTOR +AHw-GOHMANN ASPHALT +ACY- CONSTR., I +AHw-CRIDER +ACY- CRIDER, INC. LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw- ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0042 621-06545 3.000 TON +AHw- 380.00000 1140.00+AHw- 360.00000 1080.00+AHw- 360.00000 1080.00 FERTILIZER +AHw- +AHw- +AHw- 0043 621-06553 1275.000 LBS +AHw- 2.85000 3633.75+AHw- 2.70000 3442.50+AHw- 3.00000 3825.00 SEED MIXTURE, R +AHw- +AHw- +AHw- 0044 621-06565 30.000 TON +AHw- 345.00000 10350.00+AHw- 330.00000 9900.00+AHw- 350.00000 10500.00 MULCHING MATERIAL +AHw- +AHw- +AHw- 0045 621-06567 10.000 kGAL +AHw- 10.00000 100.00+AHw- 10.00000 100.00+AHw- 10.00000 100.00 WATER +AHw- +AHw- +AHw- 0047 622-52436 3.000 EACH +AHw- 30.00000 90.00+AHw- 28.00000 84.00+AHw- 28.00000 84.00 SIGN, DO NOT MOW OR SPRAY +AHw- +AHw- +AHw- 0048 622-98200 6.000 EACH +AHw- 30.00000 180.00+AHw- 28.00000 168.00+AHw- 28.00000 168.00 SIGN, DO NOT DISTURB +AHw- +AHw- +AHw- 0049 715-05019 85.000 LFT +AHw- 61.50000 5227.50+AHw- 95.00000 8075.00+AHw- 60.00000 5100.00 PIPE, TYPE 1, CIRCULAR, 36 IN. +AHw- +AHw- +AHw- 0050 715-05048 7730.000 LFT +AHw- 2.50000 19325.00+AHw- 3.00000 23190.00+AHw- 3.00000 23190.00 PIPE, TYPE 4, CIRCULAR, 6 IN. +AHw- +AHw- +AHw- 0051 715-05053 690.000 LFT +AHw- 20.50000 14145.00+AHw- 15.00000 10350.00+AHw- 15.00000 10350.00 PIPE, UNDERDRAIN OUTLET, 6 IN. +AHw- +AHw- +AHw- 0052 715-05123 120.000 LFT +AHw- 40.00000 4800.00+AHw- 60.00000 7200.00+AHw- 35.00000 4200.00 PIPE, TYPE 1, CIRCULAR, 24 IN. +AHw- +AHw- +AHw- 0053 715-05171 52.000 LFT +AHw- 32.00000 1664.00+AHw- 53.00000 2756.00+AHw- 30.00000 1560.00 PIPE, TYPE 3, CIRCULAR, 18 IN. +AHw- +AHw- +AHw- 0054 715-05173 71.000 LFT +AHw- 38.50000 2733.50+AHw- 61.00000 4331.00+AHw- 35.00000 2485.00 PIPE, TYPE 3, CIRCULAR, 24 IN. +AHw- +AHw- +AHw- 0055 715-05175 300.000 LFT +AHw- 44.00000 13200.00+AHw- 63.00000 18900.00+AHw- 40.00000 12000.00 PIPE, TYPE 3, CIRCULAR, 30 IN. +AHw- +AHw- +AHw- 0056 715-08162 34.000 LFT +AHw- 220.00000 7480.00+AHw- 215.00000 7310.00+AHw- 150.00000 5100.00 PIPE, TYPE 1, DEFORMED, MIN. AREA 8.8 +AHw- +AHw- +AHw- SFT. +AHw- +AHw- +AHw- 0058 715-08282 6.000 TON +AHw- 165.00000 990.00+AHw- 250.00000 1500.00+AHw- 650.00000 3900.00 HMA FOR STRUCTURE INSTALLATION, TYPE A +AHw- +AHw- +AHw- 0059 715-46010 2.000 EACH +AHw- 360.00000 720.00+AHw- 550.00000 1100.00+AHw- 250.00000 500.00 PIPE END SECTION, 18 IN. +AHw- +AHw- +AHw- 0060 715-46020 4.000 EACH +AHw- 475.00000 1900.00+AHw- 625.00000 2500.00+AHw- 350.00000 1400.00 PIPE END SECTION, 24 IN. +AHw- +AHw- +AHw- 0061 715-46030 4.000 EACH +AHw- 575.00000 2300.00+AHw- 750.00000 3000.00+AHw- 500.00000 2000.00 PIPE END SECTION, 30 IN. +AHw- +AHw- +AHw- 0062 715-46040 2.000 EACH +AHw- 835.00000 1670.00+AHw- 950.00000 1900.00+AHw- 800.00000 1600.00 PIPE END SECTION, 36 IN. +AHw- +AHw- +AHw- INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/22/08 PAGE : 241 -5 TABULATION OF BIDS ROUTE : 1007 CALL ORDER : 241 CONTRACT ID : R -29602-A COUNTIES : LAWRENCE LETTING DATE : 10/17/07 10:00 AM DISTRICT : VINCENNES DISTRICT SET-ASIDE : +AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQ-+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0- +AHw-( 1 ) 35-1357381 +AHw-( 2 ) 35-2040801 +AHw-( 3 ) 35-1875662 +AHw-DAVE O+AGA-MARA CONTRACTOR +AHw-GOHMANN ASPHALT +ACY- CONSTR., I +AHw-CRIDER +ACY- CRIDER, INC. LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw- ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0063 718-06528 16.000 EACH +AHw- 700.00000 11200.00+AHw- 425.00000 6800.00+AHw- 600.00000 9600.00 OUTLET PROTECTOR, 1 +AHw- +AHw- +AHw- 0064 718-06532 773.000 LFT +AHw- 3.00000 2319.00+AHw- 2.00000 1546.00+AHw- 2.00000 1546.00 VIDEO INSPECTION FOR UNDERDRAINS +AHw- +AHw- +AHw- 0065 718-52610 598.600 CYS +AHw- 32.75000 19604.15+AHw- 28.00000 16760.80+AHw- 29.00000 17359.40 AGGREGATE FOR UNDERDRAINS +AHw- +AHw- +AHw- 0066 718-99153 7797.000 SYS +AHw- 0.70000 5457.90+AHw- 1.00000 7797.00+AHw- 1.00000 7797.00 GEOTEXTILES FOR UNDERDRAIN +AHw- +AHw- +AHw- 0067 801-03290 4.000 EACH +AHw- 415.00000 1660.00+AHw- 295.00000 1180.00+AHw- 395.00000 1580.00 CONSTRUCTION SIGN, C +AHw- +AHw- +AHw- 0068 801-04308 5.000 EACH +AHw- 560.00000 2800.00+AHw- 395.00000 1975.00+AHw- 550.00000 2750.00 ROAD CLOSURE SIGN ASSEMBLY +AHw- +AHw- +AHw- 0069 801-06640 41.000 EACH +AHw- 255.00000 10455.00+AHw- 125.00000 5125.00+AHw- 249.00000 10209.00 CONSTRUCTION SIGN, A +AHw- +AHw- +AHw- 0070 801-06775 LUMP +AHw- 26500.00000 26500.00+AHw- 13000.00000 13000.00+AHw- 16000.00000 16000.00 MAINTAINING TRAFFIC +AHw- +AHw- +AHw- 0071 801-07119 180.000 LFT +AHw- 15.50000 2790.00+AHw- 20.00000 3600.00+AHw- 15.00000 2700.00 BARRICADE, III-B +AHw- +AHw- +AHw- 0072 802-05701 140.000 LFT +AHw- 23.00000 3220.00+AHw- 10.76000 1506.40+AHw- 10.76000 1506.40 SIGN POST, SQUARE, 1, REINFORCED ANCHOR +AHw- +AHw- +AHw- BASE +AHw- +AHw- +AHw- 0073 802-76025 74.700 SFT +AHw- 18.00000 1344.60+AHw- 15.90000 1187.73+AHw- 15.90000 1187.73 SIGN, SHEET, ENCAPSULATED LENS WITH +AHw- +AHw- +AHw- LEGEND, 0.080 IN. THICKNESS +AHw- +AHw- +AHw- 0074 802-76035 11.200 SFT +AHw- 20.00000 224.00+AHw- 17.90000 200.48+AHw- 17.90000 200.48 SIGN, SHEET, ENCAPSULATED LENS WITH +AHw- +AHw- +AHw- LEGEND, 0.100 IN. THICKNESS +AHw- +AHw- +AHw- 0075 808-03631 8243.000 LFT +AHw- 0.45000 3709.35+AHw- 0.75000 6182.25+AHw- 0.66000 5440.38 LINE, EPOXY, SOLID, WHITE, 4 IN. +AHw- +AHw- +AHw- 0076 808-03632 1182.000 LFT +AHw- 0.45000 531.90+AHw- 0.75000 886.50+AHw- 0.66000 780.12 LINE, EPOXY, SOLID, YELLOW, 4 IN. +AHw- +AHw- +AHw- 0077 808-04896 889.000 LFT +AHw- 0.45000 400.05+AHw- 0.75000 666.75+AHw- 0.66000 586.74 LINE, EPOXY, BROKEN, YELLOW, 4 IN. +AHw- +AHw- +AHw- 0078 808-06703 1146.000 LFT +AHw- 0.65000 744.90+AHw- 0.42000 481.32+AHw- 0.42000 481.32 LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN +AHw- +AHw- +AHw- 0079 808-74812 12.000 LFT +AHw- 13.10000 157.20+AHw- 32.50000 390.00+AHw- 32.50000 390.00 TRANSVERSE MARKINGS, PREFORMED PLASTIC, +AHw- +AHw- +AHw- SOLID, YELLOW, CROSSHATCH LINE, 12 IN. +AHw- +AHw- +AHw- 0080 808-75053 54.000 LFT +AHw- 4.40000 237.60+AHw- 4.81000 259.74+AHw- 4.81000 259.74 LINE, PREFORMED PLASTIC, SOLID, WHITE, +AHw- +AHw- +AHw- 8 IN. +AHw- +AHw- +AHw- INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/22/08 PAGE : 241 -6 TABULATION OF BIDS ROUTE : 1007 CALL ORDER : 241 CONTRACT ID : R -29602-A COUNTIES : LAWRENCE LETTING DATE : 10/17/07 10:00 AM DISTRICT : VINCENNES DISTRICT SET-ASIDE : +AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9- +AHw-( 1 ) 35-1357381 +AHw-( 2 ) 35-2040801 +AHw-( 3 ) 35-1875662 +AHw-DAVE O+AGA-MARA CONTRACTOR +AHw-GOHMANN ASPHALT +ACY- CONSTR., I +AHw-CRIDER +ACY- CRIDER, INC. LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw- ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0081 808-75067 117.000 LFT +AHw- 13.10000 1532.70+AHw- 8.66000 1013.22+AHw- 8.66000 1013.22 TRANSVERSE MARKINGS, PREFORMED PLASTIC, +AHw- +AHw- +AHw- STOP LINE, 24 IN. +AHw- +AHw- +AHw- 0082 808-75245 1037.000 LFT +AHw- 0.65000 674.05+AHw- 0.42000 435.54+AHw- 0.42000 435.54 LINE, THERMOPLASTIC, SOLID, YELLOW, 4 +AHw- +AHw- +AHw- IN. +AHw- +AHw- +AHw- 0083 808-75297 90.000 LFT +AHw- 4.15000 373.50+AHw- 4.90000 441.00+AHw- 4.90000 441.00 TRANSVERSE MARKINGS, THERMOPLASTIC, +AHw- +AHw- +AHw- STOP LINE, 24 IN. +AHw- +AHw- +AHw- 0084 808-75320 3.000 EACH +AHw- 103.00000 309.00+AHw- 70.00000 210.00+AHw- 70.00000 210.00 PAVEMENT MESSAGE MARKINGS, +AHw- +AHw- +AHw- THERMOPLASTIC, LANE INDICATION ARROW +AHw- +AHw- +AHw- 0085 808-75325 3.000 EACH +AHw- 150.00000 450.00+AHw- 70.00000 210.00+AHw- 70.00000 210.00 PAVEMENT MESSAGE MARKINGS, +AHw- +AHw- +AHw- THERMOPLASTIC, WORD (ONLY) +AHw- +AHw- +AHw- 0086 203-02131 83.000 CYS +AHw- 18.00000 1494.00+AHw- 31.00000 2573.00+AHw- 50.00000 4150.00 EXPLORATORY EXCAVATION +AHw- +AHw- +AHw- 0087 211-02050 83.000 CYS +AHw- 25.00000 2075.00+AHw- 53.00000 4399.00+AHw- 100.00000 8300.00 B BORROW +AHw- +AHw- +AHw- 0088 303-97820 3.000 TON +AHw- 75.00000 225.00+AHw- 100.00000 300.00+AHw- 200.00000 600.00 AGGREGATE, 8 +AHw- +AHw- +AHw- 0089 501-06727 LUMP +AHw- 2800.00000 2800.00+AHw- 1000.00000 1000.00+AHw- 1300.00000 1300.00 CORING, PCCP +AHw- +AHw- +AHw- 0090 603-06040 456.000 LFT +AHw- 13.75000 6270.00+AHw- 12.39000 5649.84+AHw- 13.00000 5928.00 FENCE, FARM FIELD, 47 IN. +AHw- +AHw- +AHw- 0091 616-06401 4.000 TON +AHw- 75.00000 300.00+AHw- 75.00000 300.00+AHw- 200.00000 800.00 RIPRAP, DUMPED +AHw- +AHw- +AHw- 0092 621-06557 1125.000 LBS +AHw- 1.30000 1462.50+AHw- 1.25000 1406.25+AHw- 1.26000 1417.50 SEED MIXTURE, T +AHw- +AHw- +AHw- 0093 621-06575 2512.000 SYS +AHw- 3.15000 7912.80+AHw- 3.00000 7536.00+AHw- 3.01000 7561.12 SODDING, NURSERY +AHw- +AHw- +AHw- 0094 703-06028 1252.000 LBS +AHw- 1.50000 1878.00+AHw- 1.30000 1627.60+AHw- 6.00000 7512.00 REINFORCING BARS +AHw- +AHw- +AHw- 0095 714-44240 3.500 CYS +AHw- 650.00000 2275.00+AHw- 500.00000 1750.00+AHw- 1000.00000 3500.00 CONCRETE, A, STRUCTURES +AHw- +AHw- +AHw- 0096 715-06501 2.000 EACH +AHw- 1400.00000 2800.00+AHw- 1300.00000 2600.00+AHw- 3000.00000 6000.00 CONCRETE ANCHOR, MIN. AREA 8.9 SQ. FT. +AHw- +AHw- +AHw- 0097 718-06531 2.000 EACH +AHw- 670.00000 1340.00+AHw- 300.00000 600.00+AHw- 600.00000 1200.00 OUTLET PROTECTOR, 3 +AHw- +AHw- +AHw- SECTION TOTALS +AHw- +ACQ- 1,618,871.98+AHw- +ACQ- 1,688,169.72+AHw- +ACQ- 1,772,413.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS +AHw- +ACQ- 1,618,871.98+AHw- +ACQ- 1,688,169.72+AHw- +ACQ- 1,772,413.00 +AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9-+AD0APQA9AD0APQA9- INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/22/08 PAGE : 241 -7 TABULATION OF BIDS ROUTE : 1007 CALL ORDER : 241 CONTRACT ID : R -29602-A COUNTIES : LAWRENCE LETTING DATE : 10/17/07 10:00 AM DISTRICT : VINCENNES DISTRICT SET-ASIDE : +AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQ-+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0- +AHw-( 4 ) 35-0958970 +AHw-( 5 ) 35-0918397 +AHw-( 6 ) 35-1385672 +AHw-LUTGRING BROTHERS INC +AHw-RIETH RILEY CONSTRUCTION +AHw-FORCE CONSTRUCTION CO. INC. LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw- ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 NEW ROAD CONSTRUCTION +AHw- +AHw- +AHw- 0001 105-06845 LUMP +AHw- 30000.00000 30000.00+AHw- 34600.00000 34600.00+AHw- 30321.48000 30321.48 CONSTRUCTION ENGINEERING +AHw- +AHw- +AHw- 0002 105-07038 14.000 MOS +AHw- 1450.00000 20300.00+AHw- 2150.00000 30100.00+AHw- 1916.56000 26831.84 FIELD OFFICE, A +AHw- +AHw- +AHw- 0003 105-09198 14.000 MOS +AHw- 275.00000 3850.00+AHw- 100.00000 1400.00+AHw- 150.01000 2100.14 LAPTOP COMPUTER SYSTEM +AHw- +AHw- +AHw- 0004 105-09199 14.000 MOS +AHw- 125.00000 1750.00+AHw- 90.00000 1260.00+AHw- 104.35000 1460.90 FIELD OFFICE INTERNET SERVICE +AHw- +AHw- +AHw- 0005 109-08359 1.000 DOL +AHw- 1.00000 1.00+AHw- 1.00000 1.00+AHw- 1.00000 1.00 LIQUIDATED DAMAGES +AHw- +AHw- +AHw- 0006 109-08360 1.000 DOL +AHw- 1.00000 1.00+AHw- 1.00000 1.00+AHw- 1.00000 1.00 CONTRACT LIENS +AHw- +AHw- +AHw- 0007 109-08440 1.000 DOL +AHw- 1.00000 1.00+AHw- 1.00000 1.00+AHw- 1.00000 1.00 QUALITY ADJUSTMENTS, HMA +AHw- +AHw- +AHw- 0008 109-08441 1.000 DOL +AHw- 1.00000 1.00+AHw- 1.00000 1.00+AHw- 1.00000 1.00 QUALITY ADJUSTMENTS, PCCP +AHw- +AHw- +AHw- 0009 109-08443 1.000 DOL +AHw- 1.00000 1.00+AHw- 1.00000 1.00+AHw- 1.00000 1.00 QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC +AHw- +AHw- +AHw- CONTROL DEVICES +AHw- +AHw- +AHw- 0010 109-08444 1.000 DOL +AHw- 1.00000 1.00+AHw- 1.00000 1.00+AHw- 1.00000 1.00 QUALITY ADJUSTMENTS, FAILED MATERIALS +AHw- +AHw- +AHw- 0011 110-01001 LUMP +AHw- 95000.00000 95000.00+AHw- 95500.06000 95500.06+AHw- 104000.00000 104000.00 MOBILIZATION AND DEMOBILIZATION +AHw- +AHw- +AHw- 0012 201-52370 LUMP +AHw- 38000.00000 38000.00+AHw- 19000.00000 19000.00+AHw- 22846.28000 22846.28 CLEARING RIGHT OF WAY +AHw- +AHw- +AHw- 0014 202-01261 3.000 EACH +AHw- 1100.00000 3300.00+AHw- 500.00000 1500.00+AHw- 750.00000 2250.00 TESTING FOR ASBESTOS +AHw- +AHw- +AHw- 0015 202-03000 LUMP +AHw- 40500.00000 40500.00+AHw- 20000.00000 20000.00+AHw- 57125.00000 57125.00 HOUSES AND BUILDINGS, REMOVE +AHw- +AHw- +AHw- 0016 203-02000 51882.000 CYS +AHw- 5.00000 259410.00+AHw- 8.50000 440997.00+AHw- 8.86000 459674.52 EXCAVATION, COMMON +AHw- +AHw- +AHw- 0018 205-06931 411.600 TON +AHw- 49.00000 20168.40+AHw- 42.00000 17287.20+AHw- 19.61000 8071.48 TEMPORARY CHECK DAM, REVETMENT RIPRAP +AHw- +AHw- +AHw- 0019 205-06936 156.000 TON +AHw- 44.50000 6942.00+AHw- 100.00000 15600.00+AHw- 21.92000 3419.52 TEMPORARY SEDIMENT TRAP +AHw- +AHw- +AHw- 0020 205-06937 792.000 LFT +AHw- 2.50000 1980.00+AHw- 4.00000 3168.00+AHw- 1.30000 1029.60 TEMPORARY SILT FENCE +AHw- +AHw- +AHw- INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/22/08 PAGE : 241 -8 TABULATION OF BIDS ROUTE : 1007 CALL ORDER : 241 CONTRACT ID : R -29602-A COUNTIES : LAWRENCE LETTING DATE : 10/17/07 10:00 AM DISTRICT : VINCENNES DISTRICT SET-ASIDE : +AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQ-+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0- +AHw-( 4 ) 35-0958970 +AHw-( 5 ) 35-0918397 +AHw-( 6 ) 35-1385672 +AHw-LUTGRING BROTHERS INC +AHw-RIETH RILEY CONSTRUCTION +AHw-FORCE CONSTRUCTION CO. INC. LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw- ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0021 207-08264 18519.000 SYS +AHw- 4.00000 74076.00+AHw- 3.40000 62964.60+AHw- 3.93000 72779.67 SUBGRADE TREATMENT, TYPE II +AHw- +AHw- +AHw- 0022 211-07454 228.000 CYS +AHw- 17.50000 3990.00+AHw- 17.00000 3876.00+AHw- 52.21000 11903.88 STRUCTURE BACKFILL +AHw- +AHw- +AHw- 0023 213-08058 16.000 CYS +AHw- 90.00000 1440.00+AHw- 90.00000 1440.00+AHw- 92.92000 1486.72 FLOWABLE BACKFILL +AHw- +AHw- +AHw- 0024 302-06464 3663.500 CYS +AHw- 35.00000 128222.50+AHw- 38.75000 141960.63+AHw- 22.71000 83198.09 SUBBASE FOR PCCP +AHw- +AHw- +AHw- 0025 303-01180 6282.000 TON +AHw- 16.75000 105223.50+AHw- 13.50000 84807.00+AHw- 13.91000 87382.62 COMPACTED AGGREGATE, NO. 53 +AHw- +AHw- +AHw- 0026 306-08034 228.000 SYS +AHw- 19.00000 4332.00+AHw- 16.50000 3762.00+AHw- 8.78000 2001.84 MILLING, ASPHALT, 1 1/2 IN. +AHw- +AHw- +AHw- 0027 401-07327 574.000 TON +AHw- 59.00000 33866.00+AHw- 64.00000 36736.00+AHw- 64.00000 36736.00 QC/QA-HMA, 2, 70, SURFACE, 9.5 mm +AHw- +AHw- +AHw- 0028 401-07390 200.000 TON +AHw- 55.00000 11000.00+AHw- 56.00000 11200.00+AHw- 56.00000 11200.00 QC/QA-HMA, 2, 64, INTERMEDIATE, 19.0 mm +AHw- +AHw- +AHw- 0029 401-07407 2454.000 TON +AHw- 46.00000 112884.00+AHw- 46.00000 112884.00+AHw- 46.00000 112884.00 QC/QA-HMA, 2, 64, BASE, 25.0 mm +AHw- +AHw- +AHw- 0030 406-05520 2.900 TON +AHw- 250.00000 725.00+AHw- 320.00000 928.00+AHw- 320.00000 928.00 ASPHALT FOR TACK COAT +AHw- +AHw- +AHw- 0031 501-06321 11979.600 SYS +AHw- 51.50000 616949.40+AHw- 44.50000 533092.20+AHw- 48.97000 586641.01 QC/QA-PCCP, 10 IN. +AHw- +AHw- +AHw- 0032 503-05240 5649.000 LFT +AHw- 8.50000 48016.50+AHw- 11.25000 63551.25+AHw- 8.68000 49033.32 D-1 CONTRACTION JOINT +AHw- +AHw- +AHw- 0034 610-07487 22.000 TON +AHw- 100.00000 2200.00+AHw- 75.00000 1650.00+AHw- 75.00000 1650.00 HMA FOR APPROACHES, TYPE B +AHw- +AHw- +AHw- 0035 610-08510 1174.000 SYS +AHw- 36.00000 42264.00+AHw- 52.50000 61635.00+AHw- 48.97000 57490.78 PCCP FOR APPROACHES +AHw- +AHw- +AHw- 0036 611-06497 3.000 EACH +AHw- 115.00000 345.00+AHw- 235.00000 705.00+AHw- 115.00000 345.00 MAILBOX ASSEMBLY, SINGLE +AHw- +AHw- +AHw- 0037 615-06505 2.000 EACH +AHw- 495.00000 990.00+AHw- 800.00000 1600.00+AHw- 495.00000 990.00 MONUMENT, B +AHw- +AHw- +AHw- 0038 615-06515 6.000 EACH +AHw- 125.00000 750.00+AHw- 150.00000 900.00+AHw- 125.00000 750.00 MONUMENT, D +AHw- +AHw- +AHw- 0039 616-02320 1037.000 SYS +AHw- 3.00000 3111.00+AHw- 2.95000 3059.15+AHw- 2.78000 2882.86 GEOTEXTILES +AHw- +AHw- +AHw- 0040 616-06405 492.000 TON +AHw- 28.00000 13776.00+AHw- 42.00000 20664.00+AHw- 19.39000 9539.88 RIPRAP, REVETMENT +AHw- +AHw- +AHw- 0041 621-01004 2.000 EACH +AHw- 400.00000 800.00+AHw- 400.00000 800.00+AHw- 400.00000 800.00 MOBILIZATION AND DEMOBILIZATION FOR +AHw- +AHw- +AHw- SEEDING +AHw- +AHw- +AHw- INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/22/08 PAGE : 241 -9 TABULATION OF BIDS ROUTE : 1007 CALL ORDER : 241 CONTRACT ID : R -29602-A COUNTIES : LAWRENCE LETTING DATE : 10/17/07 10:00 AM DISTRICT : VINCENNES DISTRICT SET-ASIDE : +AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQ-+AD0APQA9AD0APQA9AD0APQA9AD0- +AHw-( 4 ) 35-0958970 +AHw-( 5 ) 35-0918397 +AHw-( 6 ) 35-1385672 +AHw-LUTGRING BROTHERS INC +AHw-RIETH RILEY CONSTRUCTION +AHw-FORCE CONSTRUCTION CO. INC. LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw- ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0042 621-06545 3.000 TON +AHw- 360.00000 1080.00+AHw- 360.00000 1080.00+AHw- 360.00000 1080.00 FERTILIZER +AHw- +AHw- +AHw- 0043 621-06553 1275.000 LBS +AHw- 2.70000 3442.50+AHw- 2.70000 3442.50+AHw- 2.70000 3442.50 SEED MIXTURE, R +AHw- +AHw- +AHw- 0044 621-06565 30.000 TON +AHw- 330.00000 9900.00+AHw- 330.00000 9900.00+AHw- 330.00000 9900.00 MULCHING MATERIAL +AHw- +AHw- +AHw- 0045 621-06567 10.000 kGAL +AHw- 10.00000 100.00+AHw- 10.00000 100.00+AHw- 10.00000 100.00 WATER +AHw- +AHw- +AHw- 0047 622-52436 3.000 EACH +AHw- 28.00000 84.00+AHw- 28.00000 84.00+AHw- 28.00000 84.00 SIGN, DO NOT MOW OR SPRAY +AHw- +AHw- +AHw- 0048 622-98200 6.000 EACH +AHw- 28.00000 168.00+AHw- 28.00000 168.00+AHw- 28.00000 168.00 SIGN, DO NOT DISTURB +AHw- +AHw- +AHw- 0049 715-05019 85.000 LFT +AHw- 74.00000 6290.00+AHw- 55.00000 4675.00+AHw- 86.00000 7310.00 PIPE, TYPE 1, CIRCULAR, 36 IN. +AHw- +AHw- +AHw- 0050 715-05048 7730.000 LFT +AHw- 6.00000 46380.00+AHw- 4.50000 34785.00+AHw- 3.62000 27982.60 PIPE, TYPE 4, CIRCULAR, 6 IN. +AHw- +AHw- +AHw- 0051 715-05053 690.000 LFT +AHw- 16.50000 11385.00+AHw- 16.00000 11040.00+AHw- 39.29000 27110.10 PIPE, UNDERDRAIN OUTLET, 6 IN. +AHw- +AHw- +AHw- 0052 715-05123 120.000 LFT +AHw- 38.00000 4560.00+AHw- 36.00000 4320.00+AHw- 53.53000 6423.60 PIPE, TYPE 1, CIRCULAR, 24 IN. +AHw- +AHw- +AHw- 0053 715-05171 52.000 LFT +AHw- 34.00000 1768.00+AHw- 40.00000 2080.00+AHw- 60.35000 3138.20 PIPE, TYPE 3, CIRCULAR, 18 IN. +AHw- +AHw- +AHw- 0054 715-05173 71.000 LFT +AHw- 38.00000 2698.00+AHw- 40.00000 2840.00+AHw- 67.36000 4782.56 PIPE, TYPE 3, CIRCULAR, 24 IN. +AHw- +AHw- +AHw- 0055 715-05175 300.000 LFT +AHw- 45.00000 13500.00+AHw- 45.00000 13500.00+AHw- 45.86000 13758.00 PIPE, TYPE 3, CIRCULAR, 30 IN. +AHw- +AHw- +AHw- 0056 715-08162 34.000 LFT +AHw- 275.00000 9350.00+AHw- 175.00000 5950.00+AHw- 204.61000 6956.74 PIPE, TYPE 1, DEFORMED, MIN. AREA 8.8 +AHw- +AHw- +AHw- SFT. +AHw- +AHw- +AHw- 0058 715-08282 6.000 TON +AHw- 375.00000 2250.00+AHw- 200.00000 1200.00+AHw- 150.00000 900.00 HMA FOR STRUCTURE INSTALLATION, TYPE A +AHw- +AHw- +AHw- 0059 715-46010 2.000 EACH +AHw- 380.00000 760.00+AHw- 525.00000 1050.00+AHw- 531.41000 1062.82 PIPE END SECTION, 18 IN. +AHw- +AHw- +AHw- 0060 715-46020 4.000 EACH +AHw- 550.00000 2200.00+AHw- 600.00000 2400.00+AHw- 660.69000 2642.76 PIPE END SECTION, 24 IN. +AHw- +AHw- +AHw- 0061 715-46030 4.000 EACH +AHw- 750.00000 3000.00+AHw- 700.00000 2800.00+AHw- 850.06000 3400.24 PIPE END SECTION, 30 IN. +AHw- +AHw- +AHw- 0062 715-46040 2.000 EACH +AHw- 1000.00000 2000.00+AHw- 925.00000 1850.00+AHw- 1027.55000 2055.10 PIPE END SECTION, 36 IN. +AHw- +AHw- +AHw- INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/22/08 PAGE : 241 -10 TABULATION OF BIDS ROUTE : 1007 CALL ORDER : 241 CONTRACT ID : R -29602-A COUNTIES : LAWRENCE LETTING DATE : 10/17/07 10:00 AM DISTRICT : VINCENNES DISTRICT SET-ASIDE : +AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9- +AHw-( 4 ) 35-0958970 +AHw-( 5 ) 35-0918397 +AHw-( 6 ) 35-1385672 +AHw-LUTGRING BROTHERS INC +AHw-RIETH RILEY CONSTRUCTION +AHw-FORCE CONSTRUCTION CO. INC. LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw- ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0063 718-06528 16.000 EACH +AHw- 670.00000 10720.00+AHw- 600.00000 9600.00+AHw- 650.00000 10400.00 OUTLET PROTECTOR, 1 +AHw- +AHw- +AHw- 0064 718-06532 773.000 LFT +AHw- 2.00000 1546.00+AHw- 2.82000 2179.86+AHw- 2.82000 2179.86 VIDEO INSPECTION FOR UNDERDRAINS +AHw- +AHw- +AHw- 0065 718-52610 598.600 CYS +AHw- 36.50000 21848.90+AHw- 32.00000 19155.20+AHw- 35.18000 21058.75 AGGREGATE FOR UNDERDRAINS +AHw- +AHw- +AHw- 0066 718-99153 7797.000 SYS +AHw- 1.35000 10525.95+AHw- 1.00000 7797.00+AHw- 2.37000 18478.89 GEOTEXTILES FOR UNDERDRAIN +AHw- +AHw- +AHw- 0067 801-03290 4.000 EACH +AHw- 295.00000 1180.00+AHw- 395.00000 1580.00+AHw- 295.00000 1180.00 CONSTRUCTION SIGN, C +AHw- +AHw- +AHw- 0068 801-04308 5.000 EACH +AHw- 395.00000 1975.00+AHw- 550.00000 2750.00+AHw- 395.00000 1975.00 ROAD CLOSURE SIGN ASSEMBLY +AHw- +AHw- +AHw- 0069 801-06640 41.000 EACH +AHw- 125.00000 5125.00+AHw- 249.00000 10209.00+AHw- 125.00000 5125.00 CONSTRUCTION SIGN, A +AHw- +AHw- +AHw- 0070 801-06775 LUMP +AHw- 17500.00000 17500.00+AHw- 13500.00000 13500.00+AHw- 18239.71000 18239.71 MAINTAINING TRAFFIC +AHw- +AHw- +AHw- 0071 801-07119 180.000 LFT +AHw- 20.85000 3753.00+AHw- 15.00000 2700.00+AHw- 20.85000 3753.00 BARRICADE, III-B +AHw- +AHw- +AHw- 0072 802-05701 140.000 LFT +AHw- 10.76000 1506.40+AHw- 16.75000 2345.00+AHw- 10.76000 1506.40 SIGN POST, SQUARE, 1, REINFORCED ANCHOR +AHw- +AHw- +AHw- BASE +AHw- +AHw- +AHw- 0073 802-76025 74.700 SFT +AHw- 15.90000 1187.73+AHw- 25.25000 1886.18+AHw- 15.90000 1187.73 SIGN, SHEET, ENCAPSULATED LENS WITH +AHw- +AHw- +AHw- LEGEND, 0.080 IN. THICKNESS +AHw- +AHw- +AHw- 0074 802-76035 11.200 SFT +AHw- 17.90000 200.48+AHw- 28.00000 313.60+AHw- 17.90000 200.48 SIGN, SHEET, ENCAPSULATED LENS WITH +AHw- +AHw- +AHw- LEGEND, 0.100 IN. THICKNESS +AHw- +AHw- +AHw- 0075 808-03631 8243.000 LFT +AHw- 0.66000 5440.38+AHw- 0.42000 3462.06+AHw- 0.66000 5440.38 LINE, EPOXY, SOLID, WHITE, 4 IN. +AHw- +AHw- +AHw- 0076 808-03632 1182.000 LFT +AHw- 0.66000 780.12+AHw- 0.42000 496.44+AHw- 0.66000 780.12 LINE, EPOXY, SOLID, YELLOW, 4 IN. +AHw- +AHw- +AHw- 0077 808-04896 889.000 LFT +AHw- 0.66000 586.74+AHw- 0.42000 373.38+AHw- 0.66000 586.74 LINE, EPOXY, BROKEN, YELLOW, 4 IN. +AHw- +AHw- +AHw- 0078 808-06703 1146.000 LFT +AHw- 0.42000 481.32+AHw- 0.60000 687.60+AHw- 0.42000 481.32 LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN +AHw- +AHw- +AHw- 0079 808-74812 12.000 LFT +AHw- 32.50000 390.00+AHw- 12.50000 150.00+AHw- 32.50000 390.00 TRANSVERSE MARKINGS, PREFORMED PLASTIC, +AHw- +AHw- +AHw- SOLID, YELLOW, CROSSHATCH LINE, 12 IN. +AHw- +AHw- +AHw- 0080 808-75053 54.000 LFT +AHw- 4.81000 259.74+AHw- 4.16000 224.64+AHw- 4.81000 259.74 LINE, PREFORMED PLASTIC, SOLID, WHITE, +AHw- +AHw- +AHw- 8 IN. +AHw- +AHw- +AHw- INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/22/08 PAGE : 241 -11 TABULATION OF BIDS ROUTE : 1007 CALL ORDER : 241 CONTRACT ID : R -29602-A COUNTIES : LAWRENCE LETTING DATE : 10/17/07 10:00 AM DISTRICT : VINCENNES DISTRICT SET-ASIDE : +AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0-+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQ- +AHw-( 4 ) 35-0958970 +AHw-( 5 ) 35-0918397 +AHw-( 6 ) 35-1385672 +AHw-LUTGRING BROTHERS INC +AHw-RIETH RILEY CONSTRUCTION +AHw-FORCE CONSTRUCTION CO. INC. LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw- ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0081 808-75067 117.000 LFT +AHw- 8.66000 1013.22+AHw- 12.50000 1462.50+AHw- 8.66000 1013.22 TRANSVERSE MARKINGS, PREFORMED PLASTIC, +AHw- +AHw- +AHw- STOP LINE, 24 IN. +AHw- +AHw- +AHw- 0082 808-75245 1037.000 LFT +AHw- 0.42000 435.54+AHw- 0.60000 622.20+AHw- 0.42000 435.54 LINE, THERMOPLASTIC, SOLID, YELLOW, 4 +AHw- +AHw- +AHw- IN. +AHw- +AHw- +AHw- 0083 808-75297 90.000 LFT +AHw- 4.90000 441.00+AHw- 3.95000 355.50+AHw- 3.95000 355.50 TRANSVERSE MARKINGS, THERMOPLASTIC, +AHw- +AHw- +AHw- STOP LINE, 24 IN. +AHw- +AHw- +AHw- 0084 808-75320 3.000 EACH +AHw- 70.00000 210.00+AHw- 98.00000 294.00+AHw- 98.00000 294.00 PAVEMENT MESSAGE MARKINGS, +AHw- +AHw- +AHw- THERMOPLASTIC, LANE INDICATION ARROW +AHw- +AHw- +AHw- 0085 808-75325 3.000 EACH +AHw- 70.00000 210.00+AHw- 145.00000 435.00+AHw- 145.00000 435.00 PAVEMENT MESSAGE MARKINGS, +AHw- +AHw- +AHw- THERMOPLASTIC, WORD (ONLY) +AHw- +AHw- +AHw- 0086 203-02131 83.000 CYS +AHw- 135.00000 11205.00+AHw- 66.00000 5478.00+AHw- 23.53000 1952.99 EXPLORATORY EXCAVATION +AHw- +AHw- +AHw- 0087 211-02050 83.000 CYS +AHw- 31.50000 2614.50+AHw- 40.00000 3320.00+AHw- 38.67000 3209.61 B BORROW +AHw- +AHw- +AHw- 0088 303-97820 3.000 TON +AHw- 135.00000 405.00+AHw- 140.00000 420.00+AHw- 94.15000 282.45 AGGREGATE, 8 +AHw- +AHw- +AHw- 0089 501-06727 LUMP +AHw- 1000.00000 1000.00+AHw- 2500.00000 2500.00+AHw- 1298.84000 1298.84 CORING, PCCP +AHw- +AHw- +AHw- 0090 603-06040 456.000 LFT +AHw- 12.39000 5649.84+AHw- 13.00000 5928.00+AHw- 12.39000 5649.84 FENCE, FARM FIELD, 47 IN. +AHw- +AHw- +AHw- 0091 616-06401 4.000 TON +AHw- 78.25000 313.00+AHw- 105.00000 420.00+AHw- 57.74000 230.96 RIPRAP, DUMPED +AHw- +AHw- +AHw- 0092 621-06557 1125.000 LBS +AHw- 1.25000 1406.25+AHw- 1.25000 1406.25+AHw- 1.25000 1406.25 SEED MIXTURE, T +AHw- +AHw- +AHw- 0093 621-06575 2512.000 SYS +AHw- 4.65000 11680.80+AHw- 3.00000 7536.00+AHw- 3.00000 7536.00 SODDING, NURSERY +AHw- +AHw- +AHw- 0094 703-06028 1252.000 LBS +AHw- 1.75000 2191.00+AHw- 2.50000 3130.00+AHw- 1.88000 2353.76 REINFORCING BARS +AHw- +AHw- +AHw- 0095 714-44240 3.500 CYS +AHw- 630.00000 2205.00+AHw- 430.00000 1505.00+AHw- 1117.50000 3911.25 CONCRETE, A, STRUCTURES +AHw- +AHw- +AHw- 0096 715-06501 2.000 EACH +AHw- 1300.00000 2600.00+AHw- 4000.00000 8000.00+AHw- 882.39000 1764.78 CONCRETE ANCHOR, MIN. AREA 8.9 SQ. FT. +AHw- +AHw- +AHw- 0097 718-06531 2.000 EACH +AHw- 670.00000 1340.00+AHw- 900.00000 1800.00+AHw- 550.00000 1100.00 OUTLET PROTECTOR, 3 +AHw- +AHw- +AHw- SECTION TOTALS +AHw- +ACQ- 1,977,009.71+AHw- +ACQ- 2,055,920.00+AHw- +ACQ- 2,098,510.76 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS +AHw- +ACQ- 1,977,009.71+AHw- +ACQ- 2,055,920.00+AHw- +ACQ- 2,098,510.76 +AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9- INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/22/08 PAGE : 241 -12 TABULATION OF BIDS ROUTE : 1007 CALL ORDER : 241 CONTRACT ID : R -29602-A COUNTIES : LAWRENCE LETTING DATE : 10/17/07 10:00 AM DISTRICT : VINCENNES DISTRICT SET-ASIDE : +AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9- +AHw-( 7 ) 35-1698047 +AHw-( 8 ) 35-1618530 +AHw-( ) +AHw-GRADEX, INC. +AHw-AMERICAN CONTRACTING +ACY- SERVI +AHw- LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw- ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 NEW ROAD CONSTRUCTION +AHw- +AHw- +AHw- 0001 105-06845 LUMP +AHw- 75000.00000 75000.00+AHw- 45000.00000 45000.00+AHw- CONSTRUCTION ENGINEERING +AHw- +AHw- +AHw- 0002 105-07038 14.000 MOS +AHw- 2000.00000 28000.00+AHw- 2650.00000 37100.00+AHw- FIELD OFFICE, A +AHw- +AHw- +AHw- 0003 105-09198 14.000 MOS +AHw- 600.00000 8400.00+AHw- 500.00000 7000.00+AHw- LAPTOP COMPUTER SYSTEM +AHw- +AHw- +AHw- 0004 105-09199 14.000 MOS +AHw- 100.00000 1400.00+AHw- 75.00000 1050.00+AHw- FIELD OFFICE INTERNET SERVICE +AHw- +AHw- +AHw- 0005 109-08359 1.000 DOL +AHw- 1.00000 1.00+AHw- 1.00000 1.00+AHw- LIQUIDATED DAMAGES +AHw- +AHw- +AHw- 0006 109-08360 1.000 DOL +AHw- 1.00000 1.00+AHw- 1.00000 1.00+AHw- CONTRACT LIENS +AHw- +AHw- +AHw- 0007 109-08440 1.000 DOL +AHw- 1.00000 1.00+AHw- 1.00000 1.00+AHw- QUALITY ADJUSTMENTS, HMA +AHw- +AHw- +AHw- 0008 109-08441 1.000 DOL +AHw- 1.00000 1.00+AHw- 1.00000 1.00+AHw- QUALITY ADJUSTMENTS, PCCP +AHw- +AHw- +AHw- 0009 109-08443 1.000 DOL +AHw- 1.00000 1.00+AHw- 1.00000 1.00+AHw- QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC +AHw- +AHw- +AHw- CONTROL DEVICES +AHw- +AHw- +AHw- 0010 109-08444 1.000 DOL +AHw- 1.00000 1.00+AHw- 1.00000 1.00+AHw- QUALITY ADJUSTMENTS, FAILED MATERIALS +AHw- +AHw- +AHw- 0011 110-01001 LUMP +AHw- 111900.00000 111900.00+AHw- 114000.00000 114000.00+AHw- MOBILIZATION AND DEMOBILIZATION +AHw- +AHw- +AHw- 0012 201-52370 LUMP +AHw- 69000.00000 69000.00+AHw- 40000.00000 40000.00+AHw- CLEARING RIGHT OF WAY +AHw- +AHw- +AHw- 0014 202-01261 3.000 EACH +AHw- 1500.00000 4500.00+AHw- 225.00000 675.00+AHw- TESTING FOR ASBESTOS +AHw- +AHw- +AHw- 0015 202-03000 LUMP +AHw- 30000.00000 30000.00+AHw- 20000.00000 20000.00+AHw- HOUSES AND BUILDINGS, REMOVE +AHw- +AHw- +AHw- 0016 203-02000 51882.000 CYS +AHw- 7.90000 409867.80+AHw- 8.00000 415056.00+AHw- EXCAVATION, COMMON +AHw- +AHw- +AHw- 0018 205-06931 411.600 TON +AHw- 31.00000 12759.60+AHw- 35.00000 14406.00+AHw- TEMPORARY CHECK DAM, REVETMENT RIPRAP +AHw- +AHw- +AHw- 0019 205-06936 156.000 TON +AHw- 29.00000 4524.00+AHw- 35.00000 5460.00+AHw- TEMPORARY SEDIMENT TRAP +AHw- +AHw- +AHw- 0020 205-06937 792.000 LFT +AHw- 2.10000 1663.20+AHw- 1.35000 1069.20+AHw- TEMPORARY SILT FENCE +AHw- +AHw- +AHw- INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/22/08 PAGE : 241 -13 TABULATION OF BIDS ROUTE : 1007 CALL ORDER : 241 CONTRACT ID : R -29602-A COUNTIES : LAWRENCE LETTING DATE : 10/17/07 10:00 AM DISTRICT : VINCENNES DISTRICT SET-ASIDE : +AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9- +AHw-( 7 ) 35-1698047 +AHw-( 8 ) 35-1618530 +AHw-( ) +AHw-GRADEX, INC. +AHw-AMERICAN CONTRACTING +ACY- SERVI +AHw- LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw- ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0021 207-08264 18519.000 SYS +AHw- 3.85000 71298.15+AHw- 4.50000 83335.50+AHw- SUBGRADE TREATMENT, TYPE II +AHw- +AHw- +AHw- 0022 211-07454 228.000 CYS +AHw- 26.50000 6042.00+AHw- 19.00000 4332.00+AHw- STRUCTURE BACKFILL +AHw- +AHw- +AHw- 0023 213-08058 16.000 CYS +AHw- 108.00000 1728.00+AHw- 150.00000 2400.00+AHw- FLOWABLE BACKFILL +AHw- +AHw- +AHw- 0024 302-06464 3663.500 CYS +AHw- 40.70000 149104.45+AHw- 30.00000 109905.00+AHw- SUBBASE FOR PCCP +AHw- +AHw- +AHw- 0025 303-01180 6282.000 TON +AHw- 17.40000 109306.80+AHw- 20.00000 125640.00+AHw- COMPACTED AGGREGATE, NO. 53 +AHw- +AHw- +AHw- 0026 306-08034 228.000 SYS +AHw- 26.25000 5985.00+AHw- 20.00000 4560.00+AHw- MILLING, ASPHALT, 1 1/2 IN. +AHw- +AHw- +AHw- 0027 401-07327 574.000 TON +AHw- 61.95000 35559.30+AHw- 60.00000 34440.00+AHw- QC/QA-HMA, 2, 70, SURFACE, 9.5 mm +AHw- +AHw- +AHw- 0028 401-07390 200.000 TON +AHw- 57.75000 11550.00+AHw- 56.00000 11200.00+AHw- QC/QA-HMA, 2, 64, INTERMEDIATE, 19.0 mm +AHw- +AHw- +AHw- 0029 401-07407 2454.000 TON +AHw- 48.30000 118528.20+AHw- 47.00000 115338.00+AHw- QC/QA-HMA, 2, 64, BASE, 25.0 mm +AHw- +AHw- +AHw- 0030 406-05520 2.900 TON +AHw- 262.50000 761.25+AHw- 275.00000 797.50+AHw- ASPHALT FOR TACK COAT +AHw- +AHw- +AHw- 0031 501-06321 11979.600 SYS +AHw- 46.73000 559806.71+AHw- 63.00000 754714.80+AHw- QC/QA-PCCP, 10 IN. +AHw- +AHw- +AHw- 0032 503-05240 5649.000 LFT +AHw- 11.80000 66658.20+AHw- 8.00000 45192.00+AHw- D-1 CONTRACTION JOINT +AHw- +AHw- +AHw- 0034 610-07487 22.000 TON +AHw- 105.00000 2310.00+AHw- 110.00000 2420.00+AHw- HMA FOR APPROACHES, TYPE B +AHw- +AHw- +AHw- 0035 610-08510 1174.000 SYS +AHw- 55.10000 64687.40+AHw- 35.00000 41090.00+AHw- PCCP FOR APPROACHES +AHw- +AHw- +AHw- 0036 611-06497 3.000 EACH +AHw- 120.00000 360.00+AHw- 120.00000 360.00+AHw- MAILBOX ASSEMBLY, SINGLE +AHw- +AHw- +AHw- 0037 615-06505 2.000 EACH +AHw- 520.00000 1040.00+AHw- 500.00000 1000.00+AHw- MONUMENT, B +AHw- +AHw- +AHw- 0038 615-06515 6.000 EACH +AHw- 130.00000 780.00+AHw- 130.00000 780.00+AHw- MONUMENT, D +AHw- +AHw- +AHw- 0039 616-02320 1037.000 SYS +AHw- 1.40000 1451.80+AHw- 2.50000 2592.50+AHw- GEOTEXTILES +AHw- +AHw- +AHw- 0040 616-06405 492.000 TON +AHw- 31.00000 15252.00+AHw- 22.00000 10824.00+AHw- RIPRAP, REVETMENT +AHw- +AHw- +AHw- 0041 621-01004 2.000 EACH +AHw- 420.00000 840.00+AHw- 425.00000 850.00+AHw- MOBILIZATION AND DEMOBILIZATION FOR +AHw- +AHw- +AHw- SEEDING +AHw- +AHw- +AHw- INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/22/08 PAGE : 241 -14 TABULATION OF BIDS ROUTE : 1007 CALL ORDER : 241 CONTRACT ID : R -29602-A COUNTIES : LAWRENCE LETTING DATE : 10/17/07 10:00 AM DISTRICT : VINCENNES DISTRICT SET-ASIDE : 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AREA 8.8 +AHw- +AHw- +AHw- SFT. +AHw- +AHw- +AHw- 0058 715-08282 6.000 TON +AHw- 135.00000 810.00+AHw- 275.00000 1650.00+AHw- HMA FOR STRUCTURE INSTALLATION, TYPE A +AHw- +AHw- +AHw- 0059 715-46010 2.000 EACH +AHw- 575.00000 1150.00+AHw- 450.00000 900.00+AHw- PIPE END SECTION, 18 IN. +AHw- +AHw- +AHw- 0060 715-46020 4.000 EACH +AHw- 640.00000 2560.00+AHw- 500.00000 2000.00+AHw- PIPE END SECTION, 24 IN. +AHw- +AHw- +AHw- 0061 715-46030 4.000 EACH +AHw- 885.00000 3540.00+AHw- 600.00000 2400.00+AHw- PIPE END SECTION, 30 IN. +AHw- +AHw- +AHw- 0062 715-46040 2.000 EACH +AHw- 1125.00000 2250.00+AHw- 850.00000 1700.00+AHw- PIPE END SECTION, 36 IN. +AHw- +AHw- +AHw- INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/22/08 PAGE : 241 -15 TABULATION OF BIDS ROUTE : 1007 CALL ORDER : 241 CONTRACT ID : R -29602-A COUNTIES : LAWRENCE LETTING DATE : 10/17/07 10:00 AM DISTRICT : VINCENNES DISTRICT SET-ASIDE : +AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQ-+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0- +AHw-( 7 ) 35-1698047 +AHw-( 8 ) 35-1618530 +AHw-( ) +AHw-GRADEX, INC. +AHw-AMERICAN CONTRACTING +ACY- SERVI +AHw- LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw- ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0063 718-06528 16.000 EACH +AHw- 1215.00000 19440.00+AHw- 400.00000 6400.00+AHw- OUTLET PROTECTOR, 1 +AHw- +AHw- +AHw- 0064 718-06532 773.000 LFT +AHw- 2.00000 1546.00+AHw- 2.25000 1739.25+AHw- VIDEO INSPECTION FOR UNDERDRAINS +AHw- +AHw- +AHw- 0065 718-52610 598.600 CYS +AHw- 33.00000 19753.80+AHw- 32.00000 19155.20+AHw- AGGREGATE FOR UNDERDRAINS +AHw- +AHw- +AHw- 0066 718-99153 7797.000 SYS +AHw- 1.15000 8966.55+AHw- 2.50000 19492.50+AHw- GEOTEXTILES FOR UNDERDRAIN +AHw- +AHw- +AHw- 0067 801-03290 4.000 EACH +AHw- 310.00000 1240.00+AHw- 300.00000 1200.00+AHw- CONSTRUCTION SIGN, C +AHw- +AHw- +AHw- 0068 801-04308 5.000 EACH +AHw- 415.00000 2075.00+AHw- 400.00000 2000.00+AHw- ROAD CLOSURE SIGN ASSEMBLY +AHw- +AHw- +AHw- 0069 801-06640 41.000 EACH +AHw- 130.00000 5330.00+AHw- 130.00000 5330.00+AHw- CONSTRUCTION SIGN, A +AHw- +AHw- +AHw- 0070 801-06775 LUMP +AHw- 25000.00000 25000.00+AHw- 10000.00000 10000.00+AHw- MAINTAINING TRAFFIC +AHw- +AHw- +AHw- 0071 801-07119 180.000 LFT +AHw- 22.00000 3960.00+AHw- 21.00000 3780.00+AHw- BARRICADE, III-B +AHw- +AHw- +AHw- 0072 802-05701 140.000 LFT +AHw- 11.00000 1540.00+AHw- 11.00000 1540.00+AHw- SIGN POST, SQUARE, 1, REINFORCED ANCHOR +AHw- +AHw- +AHw- BASE +AHw- +AHw- +AHw- 0073 802-76025 74.700 SFT +AHw- 16.50000 1232.55+AHw- 16.00000 1195.20+AHw- SIGN, SHEET, ENCAPSULATED LENS WITH +AHw- +AHw- +AHw- LEGEND, 0.080 IN. 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THICKNESS +AHw- +AHw- +AHw- 0075 808-03631 8243.000 LFT +AHw- 0.53000 4368.79+AHw- 0.45000 3709.35+AHw- LINE, EPOXY, SOLID, WHITE, 4 IN. +AHw- +AHw- +AHw- 0076 808-03632 1182.000 LFT +AHw- 0.53000 626.46+AHw- 0.45000 531.90+AHw- LINE, EPOXY, SOLID, YELLOW, 4 IN. +AHw- +AHw- +AHw- 0077 808-04896 889.000 LFT +AHw- 0.53000 471.17+AHw- 0.45000 400.05+AHw- LINE, EPOXY, BROKEN, YELLOW, 4 IN. +AHw- +AHw- +AHw- 0078 808-06703 1146.000 LFT +AHw- 0.44000 504.24+AHw- 0.45000 515.70+AHw- LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN +AHw- +AHw- +AHw- 0079 808-74812 12.000 LFT +AHw- 34.13000 409.56+AHw- 35.00000 420.00+AHw- TRANSVERSE MARKINGS, PREFORMED PLASTIC, +AHw- +AHw- +AHw- SOLID, YELLOW, CROSSHATCH LINE, 12 IN. +AHw- +AHw- +AHw- 0080 808-75053 54.000 LFT +AHw- 5.05000 272.70+AHw- 5.00000 270.00+AHw- LINE, PREFORMED PLASTIC, SOLID, WHITE, +AHw- +AHw- +AHw- 8 IN. +AHw- +AHw- +AHw- INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/22/08 PAGE : 241 -16 TABULATION OF BIDS ROUTE : 1007 CALL ORDER : 241 CONTRACT ID : R -29602-A COUNTIES : LAWRENCE LETTING DATE : 10/17/07 10:00 AM DISTRICT : VINCENNES DISTRICT SET-ASIDE : +AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9- +AHw-( 7 ) 35-1698047 +AHw-( 8 ) 35-1618530 +AHw-( ) +AHw-GRADEX, INC. +AHw-AMERICAN CONTRACTING +ACY- SERVI +AHw- LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw- ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0081 808-75067 117.000 LFT +AHw- 9.09000 1063.53+AHw- 9.00000 1053.00+AHw- TRANSVERSE MARKINGS, PREFORMED PLASTIC, +AHw- +AHw- +AHw- STOP LINE, 24 IN. +AHw- +AHw- +AHw- 0082 808-75245 1037.000 LFT +AHw- 0.44000 456.28+AHw- 0.50000 518.50+AHw- LINE, THERMOPLASTIC, SOLID, YELLOW, 4 +AHw- +AHw- +AHw- IN. +AHw- +AHw- +AHw- 0083 808-75297 90.000 LFT +AHw- 5.15000 463.50+AHw- 5.00000 450.00+AHw- TRANSVERSE MARKINGS, THERMOPLASTIC, +AHw- +AHw- +AHw- STOP LINE, 24 IN. +AHw- +AHw- +AHw- 0084 808-75320 3.000 EACH +AHw- 73.50000 220.50+AHw- 75.00000 225.00+AHw- PAVEMENT MESSAGE MARKINGS, +AHw- +AHw- +AHw- THERMOPLASTIC, LANE INDICATION ARROW +AHw- +AHw- +AHw- 0085 808-75325 3.000 EACH +AHw- 73.50000 220.50+AHw- 75.00000 225.00+AHw- PAVEMENT MESSAGE MARKINGS, +AHw- +AHw- +AHw- THERMOPLASTIC, WORD (ONLY) +AHw- +AHw- +AHw- 0086 203-02131 83.000 CYS +AHw- 36.00000 2988.00+AHw- 30.00000 2490.00+AHw- EXPLORATORY EXCAVATION +AHw- +AHw- +AHw- 0087 211-02050 83.000 CYS +AHw- 24.00000 1992.00+AHw- 40.00000 3320.00+AHw- B BORROW +AHw- +AHw- +AHw- 0088 303-97820 3.000 TON +AHw- 45.00000 135.00+AHw- 90.00000 270.00+AHw- AGGREGATE, 8 +AHw- +AHw- +AHw- 0089 501-06727 LUMP +AHw- 2625.00000 2625.00+AHw- 2750.00000 2750.00+AHw- CORING, PCCP +AHw- +AHw- +AHw- 0090 603-06040 456.000 LFT +AHw- 13.00000 5928.00+AHw- 12.50000 5700.00+AHw- FENCE, FARM FIELD, 47 IN. +AHw- +AHw- +AHw- 0091 616-06401 4.000 TON +AHw- 33.00000 132.00+AHw- 40.00000 160.00+AHw- RIPRAP, DUMPED +AHw- +AHw- +AHw- 0092 621-06557 1125.000 LBS +AHw- 1.30000 1462.50+AHw- 1.30000 1462.50+AHw- SEED MIXTURE, T +AHw- +AHw- +AHw- 0093 621-06575 2512.000 SYS +AHw- 5.55000 13941.60+AHw- 3.50000 8792.00+AHw- SODDING, NURSERY +AHw- +AHw- +AHw- 0094 703-06028 1252.000 LBS +AHw- 2.10000 2629.20+AHw- 2.00000 2504.00+AHw- REINFORCING BARS +AHw- +AHw- +AHw- 0095 714-44240 3.500 CYS +AHw- 450.00000 1575.00+AHw- 1000.00000 3500.00+AHw- CONCRETE, A, STRUCTURES +AHw- +AHw- +AHw- 0096 715-06501 2.000 EACH +AHw- 2220.00000 4440.00+AHw- 3500.00000 7000.00+AHw- CONCRETE ANCHOR, MIN. AREA 8.9 SQ. FT. +AHw- +AHw- +AHw- 0097 718-06531 2.000 EACH +AHw- 330.00000 660.00+AHw- 500.00000 1000.00+AHw- OUTLET PROTECTOR, 3 +AHw- +AHw- +AHw- SECTION TOTALS +AHw- +ACQ- 2,239,121.09+AHw- +ACQ- 2,290,639.25+AHw- +ACQ- ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS +AHw- +ACQ- 2,239,121.09+AHw- +ACQ- 2,290,639.25+AHw- +ACQ- +AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9- INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/22/08 PAGE : 261 -1 VENDOR RANKING CALL ORDER : 261 CONTRACT ID : R -29874-A COUNTIES : MARION LETTING DATE : 10/17/07 10:00 AM DISTRICT : 63 CONTRACT TIME : 06/06/08 COMPLETION DATE CONTRACT DESCRIPTION : URBAN PROJECT(S) : 9949099 SET-ASIDE : ------------------------------------------------------------------------------------------------------------------------------- TOTAL +ACU- OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1151771 CALUMET CIVIL CONTRACTORS, INC. +ACQ- 116,750.00 100.0000+ACU- 2 35-1609544 SCHUTT-LOOKABILL CO +ACQ- 130,112.92 111.4458+ACU- 3 35-1139301 E +ACY- B PAVING INC +ACQ- 142,896.50 122.3953+ACU- 4 35-1618530 AMERICAN CONTRACTING +ACY- SERVICES +ACQ- 157,771.10 135.1358+ACU- 5 35-0918397 RIETH RILEY CONSTRUCTION +ACQ- 160,803.30 137.7330+ACU- INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/22/08 PAGE : 261 -2 TABULATION OF BIDS ROUTE : 1014 CALL ORDER : 261 CONTRACT ID : R -29874-A COUNTIES : MARION LETTING DATE : 10/17/07 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : 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+AHw- 1650.00000 9900.00+AHw- 1673.82000 10042.92+AHw- 1750.00000 10500.00 FIELD OFFICE, A +AHw- +AHw- +AHw- 0003 105-09198 6.000 MOS +AHw- 200.00000 1200.00+AHw- 552.09000 3312.54+AHw- 300.00000 1800.00 LAPTOP COMPUTER SYSTEM +AHw- +AHw- +AHw- 0004 105-09199 6.000 MOS +AHw- 50.00000 300.00+AHw- 251.88000 1511.28+AHw- 225.00000 1350.00 FIELD OFFICE INTERNET SERVICE +AHw- +AHw- +AHw- 0005 109-08359 1.000 DOL +AHw- 1.00000 1.00+AHw- 1.00000 1.00+AHw- 1.00000 1.00 LIQUIDATED DAMAGES +AHw- +AHw- +AHw- 0006 109-08360 1.000 DOL +AHw- 1.00000 1.00+AHw- 1.00000 1.00+AHw- 1.00000 1.00 CONTRACT LIENS +AHw- +AHw- +AHw- 0007 109-08443 1.000 DOL +AHw- 1.00000 1.00+AHw- 1.00000 1.00+AHw- 1.00000 1.00 QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC +AHw- +AHw- +AHw- CONTROL DEVICES +AHw- +AHw- +AHw- 0008 109-08444 1.000 DOL +AHw- 1.00000 1.00+AHw- 1.00000 1.00+AHw- 1.00000 1.00 QUALITY ADJUSTMENTS, FAILED MATERIALS +AHw- +AHw- +AHw- 0009 110-01001 LUMP +AHw- 9305.23000 9305.23+AHw- 6505.00000 6505.00+AHw- 7160.00000 7160.00 MOBILIZATION AND DEMOBILIZATION +AHw- +AHw- +AHw- 0010 201-52370 LUMP +AHw- 10149.00000 10149.00+AHw- 13292.64000 13292.64+AHw- 9000.00000 9000.00 CLEARING RIGHT OF WAY +AHw- +AHw- +AHw- 0011 202-01300 1.000 EACH +AHw- 854.00000 854.00+AHw- 550.80000 550.80+AHw- 1500.00000 1500.00 TRAFFIC SIGNAL EQUIPMENT, REMOVE +AHw- +AHw- +AHw- 0012 202-02273 43.000 SYS +AHw- 62.20000 2674.60+AHw- 39.61000 1703.23+AHw- 75.00000 3225.00 CENTER CURB, CONCRETE, REMOVE +AHw- +AHw- +AHw- 0013 301-07448 76.000 TON +AHw- 48.39000 3677.64+AHw- 45.40000 3450.40+AHw- 80.00000 6080.00 COMPACTED AGGREGATE, NO. 53, BASE +AHw- +AHw- +AHw- 0014 304-07489 50.000 TON +AHw- 162.00000 8100.00+AHw- 203.80000 10190.00+AHw- 225.00000 11250.00 HMA PATCHING, TYPE A +AHw- +AHw- +AHw- 0015 305-07465 228.000 SYS +AHw- 55.00000 12540.00+AHw- 63.32000 14436.96+AHw- 55.00000 12540.00 PCC BASE PATCHING, 10 IN. +AHw- +AHw- +AHw- 0016 605-06210 178.000 LFT +AHw- 50.00000 8900.00+AHw- 53.95000 9603.10+AHw- 100.00000 17800.00 CENTER CURB, C, CONCRETE +AHw- +AHw- +AHw- 0017 801-03290 4.000 EACH +AHw- 269.00000 1076.00+AHw- 296.33000 1185.32+AHw- 300.00000 1200.00 CONSTRUCTION SIGN, C +AHw- +AHw- +AHw- 0018 801-04308 9.000 EACH +AHw- 145.00000 1305.00+AHw- 159.73000 1437.57+AHw- 175.00000 1575.00 ROAD CLOSURE SIGN ASSEMBLY +AHw- +AHw- +AHw- INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/22/08 PAGE : 261 -3 TABULATION OF BIDS ROUTE : 1014 CALL ORDER : 261 CONTRACT ID : R -29874-A COUNTIES : MARION LETTING DATE : 10/17/07 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : +AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9- +AHw-( 1 ) 35-1151771 +AHw-( 2 ) 35-1609544 +AHw-( 3 ) 35-1139301 +AHw-CALUMET CIVIL CONTRACTORS, I +AHw-SCHUTT-LOOKABILL CO +AHw-E +ACY- B PAVING INC LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw- ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0019 801-06640 19.000 EACH +AHw- 95.00000 1805.00+AHw- 104.65000 1988.35+AHw- 125.00000 2375.00 CONSTRUCTION SIGN, A +AHw- +AHw- +AHw- 0020 801-06710 30.000 DAY +AHw- 30.00000 900.00+AHw- 33.05000 991.50+AHw- 30.00000 900.00 FLASHING ARROW SIGN +AHw- +AHw- +AHw- 0021 801-06775 LUMP +AHw- 14628.01000 14628.01+AHw- 17801.90000 17801.90+AHw- 18750.00000 18750.00 MAINTAINING TRAFFIC +AHw- +AHw- +AHw- 0022 801-07119 96.000 LFT +AHw- 10.00000 960.00+AHw- 11.02000 1057.92+AHw- 10.00000 960.00 BARRICADE, III-B +AHw- +AHw- +AHw- 0023 802-76025 50.000 SFT +AHw- 18.00000 900.00+AHw- 19.17000 958.50+AHw- 17.40000 870.00 SIGN, SHEET, ENCAPSULATED LENS WITH +AHw- +AHw- +AHw- LEGEND, 0.080 IN. THICKNESS +AHw- +AHw- +AHw- 0024 805-02087 LUMP +AHw- 620.00000 620.00+AHw- 330.48000 330.48+AHw- 1500.00000 1500.00 TRANSPORTATION OF SALVAGEABLE SIGNAL +AHw- +AHw- +AHw- EQUIPMENT +AHw- +AHw- +AHw- 0025 805-78205 6.000 EACH +AHw- 670.00000 4020.00+AHw- 771.12000 4626.72+AHw- 700.00000 4200.00 TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN. RED +AHw- +AHw- +AHw- AMBER, GREEN +AHw- +AHw- +AHw- 0026 805-78215 4.000 EACH +AHw- 582.00000 2328.00+AHw- 738.07000 2952.28+AHw- 670.00000 2680.00 TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN. RED +AHw- +AHw- +AHw- AMBER ARROW, GREEN ARROW +AHw- +AHw- +AHw- 0027 805-78230 4.000 EACH +AHw- 1122.00000 4488.00+AHw- 1211.76000 4847.04+AHw- 1100.00000 4400.00 TRAFFIC SIGNAL HEAD, 5 FACE, 12 IN. RED +AHw- +AHw- +AHw- AMBER, GREEN, AMBER ARROW, GREEN ARROW +AHw- +AHw- +AHw- 0028 808-01045 80.000 LFT +AHw- 2.95000 236.00+AHw- 3.25000 260.00+AHw- 3.00000 240.00 LINE, THERMOPLASTIC, DOTTED, YELLOW, 4 +AHw- +AHw- +AHw- IN., 2 FT. LINE, 4 FT. GAP +AHw- +AHw- +AHw- 0029 808-06701 840.000 LFT +AHw- 0.68000 571.20+AHw- 0.74000 621.60+AHw- 0.75000 630.00 LINE, THERMOPLASTIC, BROKEN, WHITE, 4 +AHw- +AHw- +AHw- IN. +AHw- +AHw- +AHw- 0030 808-06703 5141.000 LFT +AHw- 0.46000 2364.86+AHw- 0.51000 2621.91+AHw- 0.50000 2570.50 LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN +AHw- +AHw- +AHw- 0031 808-06716 11124.000 LFT +AHw- 0.35000 3893.40+AHw- 0.39000 4338.36+AHw- 0.50000 5562.00 LINE, REMOVE +AHw- +AHw- +AHw- 0032 808-75245 3480.000 LFT +AHw- 0.46000 1600.80+AHw- 0.51000 1774.80+AHw- 0.50000 1740.00 LINE, THERMOPLASTIC, SOLID, YELLOW, 4 +AHw- +AHw- +AHw- IN. +AHw- +AHw- +AHw- 0033 808-75297 198.000 LFT +AHw- 3.67000 726.66+AHw- 4.04000 799.92+AHw- 4.00000 792.00 TRANSVERSE MARKINGS, THERMOPLASTIC, +AHw- +AHw- +AHw- STOP LINE, 24 IN. +AHw- +AHw- +AHw- INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/22/08 PAGE : 261 -4 TABULATION OF BIDS ROUTE : 1014 CALL ORDER : 261 CONTRACT ID : R -29874-A COUNTIES : MARION LETTING DATE : 10/17/07 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : +AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9- +AHw-( 1 ) 35-1151771 +AHw-( 2 ) 35-1609544 +AHw-( 3 ) 35-1139301 +AHw-CALUMET CIVIL CONTRACTORS, I +AHw-SCHUTT-LOOKABILL CO +AHw-E +ACY- B PAVING INC LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw- ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0034 808-75300 736.000 LFT +AHw- 1.20000 883.20+AHw- 1.33000 978.88+AHw- 1.50000 1104.00 TRANSVERSE MARKINGS, THERMOPLASTIC, +AHw- +AHw- +AHw- CROSSWALK LINE, 6 IN. +AHw- +AHw- +AHw- 0035 808-75320 23.000 EACH +AHw- 69.00000 1587.00+AHw- 76.01000 1748.23+AHw- 75.00000 1725.00 PAVEMENT MESSAGE MARKINGS, +AHw- +AHw- +AHw- THERMOPLASTIC, LANE INDICATION ARROW +AHw- +AHw- +AHw- 0036 808-75325 17.000 EACH +AHw- 93.00000 1581.00+AHw- 102.45000 1741.65+AHw- 95.00000 1615.00 PAVEMENT MESSAGE MARKINGS, +AHw- +AHw- +AHw- THERMOPLASTIC, WORD (ONLY) +AHw- +AHw- +AHw- 0037 808-98796 92.000 LFT +AHw- 2.95000 271.40+AHw- 3.25000 299.00+AHw- 3.25000 299.00 LINE, THERMOPLASTIC, DOTTED, WHITE, 4 +AHw- +AHw- +AHw- IN., 2 FT. LINE, 4 FT. GAP +AHw- +AHw- +AHw- SECTION TOTALS +AHw- +ACQ- 116,750.00+AHw- +ACQ- 130,112.92+AHw- +ACQ- 142,896.50 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS +AHw- +ACQ- 116,750.00+AHw- +ACQ- 130,112.92+AHw- +ACQ- 142,896.50 +AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9- INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/22/08 PAGE : 261 -5 TABULATION OF BIDS ROUTE : 1014 CALL ORDER : 261 CONTRACT ID : R -29874-A COUNTIES : MARION LETTING DATE : 10/17/07 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : +AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9- +AHw-( 4 ) 35-1618530 +AHw-( 5 ) 35-0918397 +AHw-( ) +AHw-AMERICAN CONTRACTING +ACY- SERVI +AHw-RIETH RILEY CONSTRUCTION +AHw- LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw- ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 INTERSECTION IMPROVEMENT +AHw- +AHw- +AHw- 0001 105-06845 LUMP +AHw- 2500.00000 2500.00+AHw- 3000.00000 3000.00+AHw- CONSTRUCTION ENGINEERING +AHw- +AHw- +AHw- 0002 105-07038 6.000 MOS +AHw- 2500.00000 15000.00+AHw- 2500.00000 15000.00+AHw- FIELD OFFICE, A +AHw- +AHw- +AHw- 0003 105-09198 6.000 MOS +AHw- 550.00000 3300.00+AHw- 125.00000 750.00+AHw- LAPTOP COMPUTER SYSTEM +AHw- +AHw- +AHw- 0004 105-09199 6.000 MOS +AHw- 100.00000 600.00+AHw- 60.00000 360.00+AHw- FIELD OFFICE INTERNET SERVICE +AHw- +AHw- +AHw- 0005 109-08359 1.000 DOL +AHw- 1.00000 1.00+AHw- 1.00000 1.00+AHw- LIQUIDATED DAMAGES +AHw- +AHw- +AHw- 0006 109-08360 1.000 DOL +AHw- 1.00000 1.00+AHw- 1.00000 1.00+AHw- CONTRACT LIENS +AHw- +AHw- +AHw- 0007 109-08443 1.000 DOL +AHw- 1.00000 1.00+AHw- 1.00000 1.00+AHw- QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC +AHw- +AHw- +AHw- CONTROL DEVICES +AHw- +AHw- +AHw- 0008 109-08444 1.000 DOL +AHw- 1.00000 1.00+AHw- 1.00000 1.00+AHw- QUALITY ADJUSTMENTS, FAILED MATERIALS +AHw- +AHw- +AHw- 0009 110-01001 LUMP +AHw- 7500.00000 7500.00+AHw- 15000.00000 15000.00+AHw- MOBILIZATION AND DEMOBILIZATION +AHw- +AHw- +AHw- 0010 201-52370 LUMP +AHw- 15000.00000 15000.00+AHw- 6100.00000 6100.00+AHw- CLEARING RIGHT OF WAY +AHw- +AHw- +AHw- 0011 202-01300 1.000 EACH +AHw- 900.00000 900.00+AHw- 1275.00000 1275.00+AHw- TRAFFIC SIGNAL EQUIPMENT, REMOVE +AHw- +AHw- +AHw- 0012 202-02273 43.000 SYS +AHw- 100.00000 4300.00+AHw- 185.00000 7955.00+AHw- CENTER CURB, CONCRETE, REMOVE +AHw- +AHw- +AHw- 0013 301-07448 76.000 TON +AHw- 70.00000 5320.00+AHw- 75.00000 5700.00+AHw- COMPACTED AGGREGATE, NO. 53, BASE +AHw- +AHw- +AHw- 0014 304-07489 50.000 TON +AHw- 170.00000 8500.00+AHw- 185.00000 9250.00+AHw- HMA PATCHING, TYPE A +AHw- +AHw- +AHw- 0015 305-07465 228.000 SYS +AHw- 130.00000 29640.00+AHw- 73.00000 16644.00+AHw- PCC BASE PATCHING, 10 IN. +AHw- +AHw- +AHw- 0016 605-06210 178.000 LFT +AHw- 125.00000 22250.00+AHw- 170.00000 30260.00+AHw- CENTER CURB, C, CONCRETE +AHw- +AHw- +AHw- 0017 801-03290 4.000 EACH +AHw- 275.00000 1100.00+AHw- 340.00000 1360.00+AHw- CONSTRUCTION SIGN, C +AHw- +AHw- +AHw- 0018 801-04308 9.000 EACH +AHw- 150.00000 1350.00+AHw- 185.00000 1665.00+AHw- ROAD CLOSURE SIGN ASSEMBLY +AHw- +AHw- +AHw- INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/22/08 PAGE : 261 -6 TABULATION OF BIDS ROUTE : 1014 CALL ORDER : 261 CONTRACT ID : R -29874-A COUNTIES : MARION LETTING DATE : 10/17/07 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : +AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9- +AHw-( 4 ) 35-1618530 +AHw-( 5 ) 35-0918397 +AHw-( ) +AHw-AMERICAN CONTRACTING +ACY- SERVI +AHw-RIETH RILEY CONSTRUCTION +AHw- LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw- ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0019 801-06640 19.000 EACH +AHw- 100.00000 1900.00+AHw- 120.00000 2280.00+AHw- CONSTRUCTION SIGN, A +AHw- +AHw- +AHw- 0020 801-06710 30.000 DAY +AHw- 32.00000 960.00+AHw- 38.00000 1140.00+AHw- FLASHING ARROW SIGN +AHw- +AHw- +AHw- 0021 801-06775 LUMP +AHw- 8500.00000 8500.00+AHw- 8000.00000 8000.00+AHw- MAINTAINING TRAFFIC +AHw- +AHw- +AHw- 0022 801-07119 96.000 LFT +AHw- 11.00000 1056.00+AHw- 12.00000 1152.00+AHw- BARRICADE, III-B +AHw- +AHw- +AHw- 0023 802-76025 50.000 SFT +AHw- 20.00000 1000.00+AHw- 22.00000 1100.00+AHw- SIGN, SHEET, ENCAPSULATED LENS WITH +AHw- +AHw- +AHw- LEGEND, 0.080 IN. THICKNESS +AHw- +AHw- +AHw- 0024 805-02087 LUMP +AHw- 650.00000 650.00+AHw- 380.00000 380.00+AHw- TRANSPORTATION OF SALVAGEABLE SIGNAL +AHw- +AHw- +AHw- EQUIPMENT +AHw- +AHw- +AHw- 0025 805-78205 6.000 EACH +AHw- 700.00000 4200.00+AHw- 900.00000 5400.00+AHw- TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN. RED +AHw- +AHw- +AHw- AMBER, GREEN +AHw- +AHw- +AHw- 0026 805-78215 4.000 EACH +AHw- 600.00000 2400.00+AHw- 850.00000 3400.00+AHw- TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN. RED +AHw- +AHw- +AHw- AMBER ARROW, GREEN ARROW +AHw- +AHw- +AHw- 0027 805-78230 4.000 EACH +AHw- 1200.00000 4800.00+AHw- 1400.00000 5600.00+AHw- TRAFFIC SIGNAL HEAD, 5 FACE, 12 IN. RED +AHw- +AHw- +AHw- AMBER, GREEN, AMBER ARROW, GREEN ARROW +AHw- +AHw- +AHw- 0028 808-01045 80.000 LFT +AHw- 3.50000 280.00+AHw- 3.75000 300.00+AHw- LINE, THERMOPLASTIC, DOTTED, YELLOW, 4 +AHw- +AHw- +AHw- IN., 2 FT. LINE, 4 FT. GAP +AHw- +AHw- +AHw- 0029 808-06701 840.000 LFT +AHw- 0.70000 588.00+AHw- 0.85000 714.00+AHw- LINE, THERMOPLASTIC, BROKEN, WHITE, 4 +AHw- +AHw- +AHw- IN. +AHw- +AHw- +AHw- 0030 808-06703 5141.000 LFT +AHw- 0.50000 2570.50+AHw- 0.60000 3084.60+AHw- LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN +AHw- +AHw- +AHw- 0031 808-06716 11124.000 LFT +AHw- 0.40000 4449.60+AHw- 0.50000 5562.00+AHw- LINE, REMOVE +AHw- +AHw- +AHw- 0032 808-75245 3480.000 LFT +AHw- 0.50000 1740.00+AHw- 0.60000 2088.00+AHw- LINE, THERMOPLASTIC, SOLID, YELLOW, 4 +AHw- +AHw- +AHw- IN. +AHw- +AHw- +AHw- 0033 808-75297 198.000 LFT +AHw- 4.00000 792.00+AHw- 4.65000 920.70+AHw- TRANSVERSE MARKINGS, THERMOPLASTIC, +AHw- +AHw- +AHw- STOP LINE, 24 IN. +AHw- +AHw- +AHw- INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/22/08 PAGE : 261 -7 TABULATION OF BIDS ROUTE : 1014 CALL ORDER : 261 CONTRACT ID : R -29874-A COUNTIES : MARION LETTING DATE : 10/17/07 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : +AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0-+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQ- +AHw-( 4 ) 35-1618530 +AHw-( 5 ) 35-0918397 +AHw-( ) +AHw-AMERICAN CONTRACTING +ACY- SERVI +AHw-RIETH RILEY CONSTRUCTION +AHw- LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw- ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0034 808-75300 736.000 LFT +AHw- 1.25000 920.00+AHw- 1.50000 1104.00+AHw- TRANSVERSE MARKINGS, THERMOPLASTIC, +AHw- +AHw- +AHw- CROSSWALK LINE, 6 IN. +AHw- +AHw- +AHw- 0035 808-75320 23.000 EACH +AHw- 75.00000 1725.00+AHw- 85.00000 1955.00+AHw- PAVEMENT MESSAGE MARKINGS, +AHw- +AHw- +AHw- THERMOPLASTIC, LANE INDICATION ARROW +AHw- +AHw- +AHw- 0036 808-75325 17.000 EACH +AHw- 100.00000 1700.00+AHw- 115.00000 1955.00+AHw- PAVEMENT MESSAGE MARKINGS, +AHw- +AHw- +AHw- THERMOPLASTIC, WORD (ONLY) +AHw- +AHw- +AHw- 0037 808-98796 92.000 LFT +AHw- 3.00000 276.00+AHw- 3.75000 345.00+AHw- LINE, THERMOPLASTIC, DOTTED, WHITE, 4 +AHw- +AHw- +AHw- IN., 2 FT. LINE, 4 FT. GAP +AHw- +AHw- +AHw- SECTION TOTALS +AHw- +ACQ- 157,771.10+AHw- +ACQ- 160,803.30+AHw- +ACQ- ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS +AHw- +ACQ- 157,771.10+AHw- +ACQ- 160,803.30+AHw- +ACQ- +AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0-+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQ- INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/22/08 PAGE : 291 -1 VENDOR RANKING CALL ORDER : 291 CONTRACT ID : RS-28007-A COUNTIES : RANDOLPH LETTING DATE : 10/17/07 10:00 AM DISTRICT : 63 CONTRACT TIME : 06/30/08 COMPLETION DATE CONTRACT DESCRIPTION : RURAL PROJECT(S) : 0300489 SET-ASIDE : ------------------------------------------------------------------------------------------------------------------------------- TOTAL +ACU- OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1065659 BROOKS CONSTRUCTION COMPANY INC +ACQ- 694,315.06 100.0000+ACU- 2 35-1145884 L I C A CONSTRUCTION +ACQ- 713,771.41 102.8022+ACU- INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/22/08 PAGE : 291 -2 TABULATION OF BIDS ROUTE : 28 CALL ORDER : 291 CONTRACT ID : RS-28007-A COUNTIES : RANDOLPH LETTING DATE : 10/17/07 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : +AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQ-+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0- +AHw-( 1 ) 35-1065659 +AHw-( 2 ) 35-1145884 +AHw-( ) +AHw-BROOKS CONSTRUCTION COMPANY +AHw-L I C A CONSTRUCTION +AHw- LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw- ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 DISTRICT PAVEMENT PROJECT +AHw- +AHw- +AHw- 0001 105-06845 LUMP +AHw- 5000.00000 5000.00+AHw- 1500.00000 1500.00+AHw- CONSTRUCTION ENGINEERING +AHw- +AHw- +AHw- 0002 105-07039 6.000 MOS +AHw- 1605.83000 9634.98+AHw- 2500.00000 15000.00+AHw- FIELD OFFICE, B +AHw- +AHw- +AHw- 0003 105-08520 3.000 EACH +AHw- 79.97000 239.91+AHw- 225.00000 675.00+AHw- CELLULAR TELEPHONE/RADIO +AHw- +AHw- +AHw- 0004 105-08521 18.000 MOS +AHw- 35.99000 647.82+AHw- 125.00000 2250.00+AHw- CELLULAR TELEPHONE/RADIO SERVICE +AHw- +AHw- +AHw- 0005 105-08524 1.000 DOL +AHw- 1.00000 1.00+AHw- 1.00000 1.00+AHw- CELLULAR TELEPHONE/RADIO, ADDITIONAL +AHw- +AHw- +AHw- MINUTES +AHw- +AHw- +AHw- 0006 105-09198 12.000 MOS +AHw- 319.50000 3834.00+AHw- 490.00000 5880.00+AHw- LAPTOP COMPUTER SYSTEM +AHw- +AHw- +AHw- 0007 105-09199 6.000 MOS +AHw- 41.00000 246.00+AHw- 100.00000 600.00+AHw- FIELD OFFICE INTERNET SERVICE +AHw- +AHw- +AHw- 0008 109-08359 1.000 DOL +AHw- 1.00000 1.00+AHw- 1.00000 1.00+AHw- LIQUIDATED DAMAGES +AHw- +AHw- +AHw- 0009 109-08360 1.000 DOL +AHw- 1.00000 1.00+AHw- 1.00000 1.00+AHw- CONTRACT LIENS +AHw- +AHw- +AHw- 0010 109-08440 1.000 DOL +AHw- 1.00000 1.00+AHw- 1.00000 1.00+AHw- QUALITY ADJUSTMENTS, HMA +AHw- +AHw- +AHw- 0011 109-08443 1.000 DOL +AHw- 1.00000 1.00+AHw- 1.00000 1.00+AHw- QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC +AHw- +AHw- +AHw- CONTROL DEVICES +AHw- +AHw- +AHw- 0012 109-08444 1.000 DOL +AHw- 1.00000 1.00+AHw- 1.00000 1.00+AHw- QUALITY ADJUSTMENTS, FAILED MATERIALS +AHw- +AHw- +AHw- 0013 110-01001 LUMP +AHw- 34715.00000 34715.00+AHw- 35957.00000 35957.00+AHw- MOBILIZATION AND DEMOBILIZATION +AHw- +AHw- +AHw- 0015 304-07490 865.000 TON +AHw- 76.95000 66561.75+AHw- 71.32000 61691.80+AHw- HMA PATCHING, TYPE B +AHw- +AHw- +AHw- 0016 306-08033 110256.000 SYS +AHw- 0.45000 49615.20+AHw- 0.38000 41897.28+AHw- MILLING, ASPHALT, 1 IN. +AHw- +AHw- +AHw- 0017 306-08043 200.000 SYS +AHw- 8.50000 1700.00+AHw- 17.60000 3520.00+AHw- MILLING, TRANSITION +AHw- +AHw- +AHw- 0018 306-08432 1658.000 SYS +AHw- 6.80000 11274.40+AHw- 0.01000 16.58+AHw- MILLING, APPROACH +AHw- +AHw- +AHw- INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/22/08 PAGE : 291 -3 TABULATION OF BIDS ROUTE : 28 CALL ORDER : 291 CONTRACT ID : RS-28007-A COUNTIES : RANDOLPH LETTING DATE : 10/17/07 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : +AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQ-+AD0- +AHw-( 1 ) 35-1065659 +AHw-( 2 ) 35-1145884 +AHw-( ) +AHw-BROOKS CONSTRUCTION COMPANY +AHw-L I C A CONSTRUCTION +AHw- LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw- ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0019 401-06264 LUMP +AHw- 5000.00000 5000.00+AHw- 3500.00000 3500.00+AHw- PROFILOGRAPH, HMA +AHw- +AHw- +AHw- 0020 401-07321 8800.000 TON +AHw- 46.00000 404800.00+AHw- 46.44000 408672.00+AHw- QC/QA-HMA, 2, 64, SURFACE, 9.5 mm +AHw- +AHw- +AHw- 0021 406-05520 28.000 TON +AHw- 340.00000 9520.00+AHw- 100.00000 2800.00+AHw- ASPHALT FOR TACK COAT +AHw- +AHw- +AHw- 0022 610-07487 480.000 TON +AHw- 65.00000 31200.00+AHw- 73.25000 35160.00+AHw- HMA FOR APPROACHES, TYPE B +AHw- +AHw- +AHw- 0023 615-06527 9.000 EACH +AHw- 195.00000 1755.00+AHw- 600.00000 5400.00+AHw- MONUMENT, SECTION CORNER +AHw- +AHw- +AHw- 0024 801-03290 2.000 EACH +AHw- 150.00000 300.00+AHw- 275.00000 550.00+AHw- CONSTRUCTION SIGN, C +AHw- +AHw- +AHw- 0025 801-06207 3177.000 LFT +AHw- 0.01000 31.77+AHw- 0.75000 2382.75+AHw- TEMPORARY PAVEMENT MARKING, REMOVABLE, +AHw- +AHw- +AHw- 4 IN. +AHw- +AHw- +AHw- 0026 801-06640 16.000 EACH +AHw- 150.00000 2400.00+AHw- 113.00000 1808.00+AHw- CONSTRUCTION SIGN, A +AHw- +AHw- +AHw- 0027 801-06775 LUMP +AHw- 30068.83000 30068.83+AHw- 31080.00000 31080.00+AHw- MAINTAINING TRAFFIC +AHw- +AHw- +AHw- 0028 808-06712 5558.000 LFT +AHw- 0.11000 611.38+AHw- 0.12300 683.63+AHw- LINE, PAINT, BROKEN, YELLOW, 4 IN. +AHw- +AHw- +AHw- 0029 808-06713 63532.000 LFT +AHw- 0.11000 6988.52+AHw- 0.12300 7814.44+AHw- LINE, PAINT, SOLID, WHITE, 4 IN. +AHw- +AHw- +AHw- 0030 808-06714 33590.000 LFT +AHw- 0.11000 3694.90+AHw- 0.12300 4131.57+AHw- LINE, PAINT, SOLID, YELLOW, 4 IN. +AHw- +AHw- +AHw- 0031 808-75297 108.000 LFT +AHw- 6.00000 648.00+AHw- 9.00000 972.00+AHw- TRANSVERSE MARKINGS, THERMOPLASTIC, +AHw- +AHw- +AHw- STOP LINE, 24 IN. +AHw- +AHw- +AHw- 0032 808-75998 716.000 EACH +AHw- 13.10000 9379.60+AHw- 15.50000 11098.00+AHw- SNOWPLOWABLE RAISED PAVEMENT MARKER +AHw- +AHw- +AHw- 0033 801-06203 3200.000 LFT +AHw- 0.01000 32.00+AHw- 0.30000 960.00+AHw- TEMPORARY PAVEMENT MARKING, 4 IN. +AHw- +AHw- +AHw- 0034 303-07449 882.000 TON +AHw- 5.00000 4410.00+AHw- 31.48000 27765.36+AHw- COMPACTED AGGREGATE, NO. 73 , FOR +AHw- +AHw- +AHw- SHOULDER +AHw- +AHw- +AHw- SECTION TOTALS +AHw- +ACQ- 694,315.06+AHw- +ACQ- 713,771.41+AHw- +ACQ- ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS +AHw- +ACQ- 694,315.06+AHw- +ACQ- 713,771.41+AHw- +ACQ- +AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9- INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/22/08 PAGE : 301 -1 VENDOR RANKING CALL ORDER : 301 CONTRACT ID : RS-28210-A COUNTIES : HANCOCK SHELBY LETTING DATE : 10/17/07 10:00 AM DISTRICT : 63 CONTRACT TIME : 08/11/08 COMPLETION DATE CONTRACT DESCRIPTION : RURAL PROJECT(S) : 1776007 SET-ASIDE : ------------------------------------------------------------------------------------------------------------------------------- TOTAL +ACU- OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-0918397 RIETH RILEY CONSTRUCTION +ACQ- 1,609,900.00 100.0000+ACU- 2 35-1139301 E +ACY- B PAVING INC +ACQ- 1,631,130.00 101.3187+ACU- 3 35-1917625 MILESTONE CONTRACTORS, L.P. +ACQ- 1,663,628.67 103.3374+ACU- 4 35-1151771 CALUMET CIVIL CONTRACTORS, INC. +ACQ- 1,777,886.76 110.4346+ACU- INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/22/08 PAGE : 301 -2 TABULATION OF BIDS ROUTE : 9 CALL ORDER : 301 CONTRACT ID : RS-28210-A COUNTIES : HANCOCK SHELBY LETTING DATE : 10/17/07 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : +AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9- +AHw-( 1 ) 35-0918397 +AHw-( 2 ) 35-1139301 +AHw-( 3 ) 35-1917625 +AHw-RIETH RILEY CONSTRUCTION +AHw-E +ACY- B PAVING INC +AHw-MILESTONE CONTRACTORS, L.P. LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw- ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 ASPHALT RESURFACE +AHw- +AHw- +AHw- 0001 105-06845 LUMP +AHw- 6500.00000 6500.00+AHw- 4220.00000 4220.00+AHw- 5500.00000 5500.00 CONSTRUCTION ENGINEERING +AHw- +AHw- +AHw- 0002 105-07039 6.000 MOS +AHw- 2250.00000 13500.00+AHw- 2200.00000 13200.00+AHw- 1275.00000 7650.00 FIELD OFFICE, B +AHw- +AHw- +AHw- 0003 105-09198 12.000 MOS +AHw- 250.00000 3000.00+AHw- 300.00000 3600.00+AHw- 400.00000 4800.00 LAPTOP COMPUTER SYSTEM +AHw- +AHw- +AHw- 0004 105-09199 6.000 MOS +AHw- 100.00000 600.00+AHw- 120.00000 720.00+AHw- 40.00000 240.00 FIELD OFFICE INTERNET SERVICE +AHw- +AHw- +AHw- 0005 109-08359 1.000 DOL +AHw- 1.00000 1.00+AHw- 1.00000 1.00+AHw- 1.00000 1.00 LIQUIDATED DAMAGES +AHw- +AHw- +AHw- 0006 109-08360 1.000 DOL +AHw- 1.00000 1.00+AHw- 1.00000 1.00+AHw- 1.00000 1.00 CONTRACT LIENS +AHw- +AHw- +AHw- 0007 109-08440 1.000 DOL +AHw- 1.00000 1.00+AHw- 1.00000 1.00+AHw- 1.00000 1.00 QUALITY ADJUSTMENTS, HMA +AHw- +AHw- +AHw- 0008 109-08443 1.000 DOL +AHw- 1.00000 1.00+AHw- 1.00000 1.00+AHw- 1.00000 1.00 QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC +AHw- +AHw- +AHw- CONTROL DEVICES +AHw- +AHw- +AHw- 0009 109-08444 1.000 DOL +AHw- 1.00000 1.00+AHw- 1.00000 1.00+AHw- 1.00000 1.00 QUALITY ADJUSTMENTS, FAILED MATERIALS +AHw- +AHw- +AHw- 0010 110-01001 LUMP +AHw- 64453.64000 64453.64+AHw- 81000.00000 81000.00+AHw- 72000.00000 72000.00 MOBILIZATION AND DEMOBILIZATION +AHw- +AHw- +AHw- 0011 303-07449 1724.000 TON +AHw- 31.00000 53444.00+AHw- 28.00000 48272.00+AHw- 20.00000 34480.00 COMPACTED AGGREGATE, NO. 73 +AHw- +AHw- +AHw- 0012 304-07491 411.020 TON +AHw- 150.00000 61653.00+AHw- 175.00000 71928.50+AHw- 170.00000 69873.40 HMA PATCHING, TYPE C +AHw- +AHw- +AHw- 0013 306-08033 104421.000 SYS +AHw- 0.46000 48033.66+AHw- 0.55000 57431.55+AHw- 0.28000 29237.88 MILLING, ASPHALT, 1 IN. +AHw- +AHw- +AHw- 0014 306-08034 90935.000 SYS +AHw- 0.73000 66382.55+AHw- 0.80000 72748.00+AHw- 0.70000 63654.50 MILLING, ASPHALT, 1 1/2 IN. +AHw- +AHw- +AHw- 0015 306-08043 694.000 SYS +AHw- 2.75000 1908.50+AHw- 0.65000 451.10+AHw- 1.15000 798.10 MILLING, TRANSITION +AHw- +AHw- +AHw- 0016 306-08432 9776.000 SYS +AHw- 2.75000 26884.00+AHw- 1.00000 9776.00+AHw- 3.20000 31283.20 MILLING, APPROACH +AHw- +AHw- +AHw- 0017 401-06264 LUMP +AHw- 2000.00000 2000.00+AHw- 3300.00000 3300.00+AHw- 2000.00000 2000.00 PROFILOGRAPH, HMA +AHw- +AHw- +AHw- 0018 401-07328 15493.000 TON +AHw- 58.00000 898594.00+AHw- 56.25000 871481.25+AHw- 58.00000 898594.00 QC/QA-HMA, 3, 70, SURFACE, 9.5 mm +AHw- +AHw- +AHw- INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/22/08 PAGE : 301 -3 TABULATION OF BIDS ROUTE : 9 CALL ORDER : 301 CONTRACT ID : RS-28210-A COUNTIES : HANCOCK SHELBY LETTING DATE : 10/17/07 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : +AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQ-+AD0- +AHw-( 1 ) 35-0918397 +AHw-( 2 ) 35-1139301 +AHw-( 3 ) 35-1917625 +AHw-RIETH RILEY CONSTRUCTION +AHw-E +ACY- B PAVING INC +AHw-MILESTONE CONTRACTORS, L.P. LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw- ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0019 406-05520 48.000 TON +AHw- 320.00000 15360.00+AHw- 300.00000 14400.00+AHw- 200.00000 9600.00 ASPHALT FOR TACK COAT +AHw- +AHw- +AHw- 0020 604-07896 186.000 SYS +AHw- 120.00000 22320.00+AHw- 250.00000 46500.00+AHw- 190.00000 35340.00 CURB RAMP, CONCRETE, B +AHw- +AHw- +AHw- 0021 604-07901 312.000 SYS +AHw- 120.00000 37440.00+AHw- 250.00000 78000.00+AHw- 180.00000 56160.00 CURB RAMP, CONCRETE, G +AHw- +AHw- +AHw- 0022 604-07902 32.000 SYS +AHw- 120.00000 3840.00+AHw- 250.00000 8000.00+AHw- 180.00000 5760.00 CURB RAMP, CONCRETE, H +AHw- +AHw- +AHw- 0023 610-07488 930.000 TON +AHw- 125.00000 116250.00+AHw- 100.00000 93000.00+AHw- 110.00000 102300.00 HMA FOR APPROACHES, TYPE C +AHw- +AHw- +AHw- 0024 612-04315 22.000 TON +AHw- 1335.00000 29370.00+AHw- 1335.00000 29370.00+AHw- 1375.00000 30250.00 ASPHALT MATERIAL FOR UNDERSEAL +AHw- +AHw- +AHw- 0025 612-05081 1.000 EACH +AHw- 4450.00000 4450.00+AHw- 4450.00000 4450.00+AHw- 4625.00000 4625.00 MOBILIZATION AND DEMOBILIZATION FOR +AHw- +AHw- +AHw- UNDERSEAL +AHw- +AHw- +AHw- 0026 612-60410 339.000 EACH +AHw- 13.40000 4542.60+AHw- 13.40000 4542.60+AHw- 14.00000 4746.00 DRILLED HOLE FOR UNDERSEAL +AHw- +AHw- +AHw- 0027 615-06525 4.000 EACH +AHw- 500.00000 2000.00+AHw- 700.00000 2800.00+AHw- 600.00000 2400.00 CASTING ADJUSTED TO GRADE, MONUMENT +AHw- +AHw- +AHw- 0028 720-44000 4.000 EACH +AHw- 500.00000 2000.00+AHw- 800.00000 3200.00+AHw- 750.00000 3000.00 CASTING, ADJUST TO GRADE +AHw- +AHw- +AHw- 0029 801-03290 4.000 EACH +AHw- 225.00000 900.00+AHw- 225.00000 900.00+AHw- 100.00000 400.00 CONSTRUCTION SIGN, C +AHw- +AHw- +AHw- 0030 801-06207 5630.000 LFT +AHw- 1.20000 6756.00+AHw- 1.25000 7037.50+AHw- 1.40000 7882.00 TEMPORARY PAVEMENT MARKING, REMOVABLE, +AHw- +AHw- +AHw- 4 IN. +AHw- +AHw- +AHw- 0031 801-06640 75.000 EACH +AHw- 95.00000 7125.00+AHw- 95.00000 7125.00+AHw- 100.00000 7500.00 CONSTRUCTION SIGN, A +AHw- +AHw- +AHw- 0032 801-06775 LUMP +AHw- 46000.00000 46000.00+AHw- 29083.45000 29083.45+AHw- 102000.00000 102000.00 MAINTAINING TRAFFIC +AHw- +AHw- +AHw- 0033 805-02328 2400.000 LFT +AHw- 0.25000 600.00+AHw- 0.25000 600.00+AHw- 0.30000 720.00 SIGNAL CABLE, 1C 14GA. +AHw- +AHw- +AHw- 0034 805-78510 2550.000 LFT +AHw- 2.50000 6375.00+AHw- 2.50000 6375.00+AHw- 2.75000 7012.50 SIGNAL CABLE, 2C 16GA., SHIELDED +AHw- +AHw- +AHw- 0035 805-78785 10.000 EACH +AHw- 195.00000 1950.00+AHw- 195.00000 1950.00+AHw- 200.00000 2000.00 SIGNAL DETECTOR HOUSING +AHw- +AHw- +AHw- 0036 805-78795 2400.000 LFT +AHw- 7.50000 18000.00+AHw- 7.50000 18000.00+AHw- 7.75000 18600.00 SAW CUT FOR ROADWAY LOOP AND SEALER +AHw- +AHw- +AHw- 0037 808-06711 4496.000 LFT +AHw- 0.25000 1124.00+AHw- 0.25000 1124.00+AHw- 0.16000 719.36 LINE, PAINT, BROKEN, WHITE, 4 IN. +AHw- +AHw- +AHw- INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/22/08 PAGE : 301 -4 TABULATION OF BIDS ROUTE : 9 CALL ORDER : 301 CONTRACT ID : RS-28210-A COUNTIES : HANCOCK SHELBY LETTING DATE : 10/17/07 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : +AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9-+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9- +AHw-( 1 ) 35-0918397 +AHw-( 2 ) 35-1139301 +AHw-( 3 ) 35-1917625 +AHw-RIETH RILEY CONSTRUCTION +AHw-E +ACY- B PAVING INC +AHw-MILESTONE CONTRACTORS, L.P. LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw- ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0038 808-06713 84211.000 LFT +AHw- 0.05000 4210.55+AHw- 0.05000 4210.55+AHw- 0.11000 9263.21 LINE, PAINT, SOLID, WHITE, 4 IN. +AHw- +AHw- +AHw- 0039 808-06714 17732.000 LFT +AHw- 0.25000 4433.00+AHw- 0.25000 4433.00+AHw- 0.16000 2837.12 LINE, PAINT, SOLID, YELLOW, 4 IN. +AHw- +AHw- +AHw- 0040 808-75297 960.000 LFT +AHw- 4.00000 3840.00+AHw- 4.00000 3840.00+AHw- 3.80000 3648.00 TRANSVERSE MARKINGS, THERMOPLASTIC, +AHw- +AHw- +AHw- STOP LINE, 24 IN. +AHw- +AHw- +AHw- 0041 808-75300 772.000 LFT +AHw- 1.00000 772.00+AHw- 1.00000 772.00+AHw- 0.95000 733.40 TRANSVERSE MARKINGS, THERMOPLASTIC, +AHw- +AHw- +AHw- CROSSWALK LINE, 6 IN. +AHw- +AHw- +AHw- 0042 808-75320 53.000 EACH +AHw- 55.00000 2915.00+AHw- 55.00000 2915.00+AHw- 75.00000 3975.00 PAVEMENT MESSAGE MARKINGS, +AHw- +AHw- +AHw- THERMOPLASTIC, LANE INDICATION ARROW +AHw- +AHw- +AHw- 0043 808-75325 34.000 EACH +AHw- 65.00000 2210.00+AHw- 65.00000 2210.00+AHw- 98.00000 3332.00 PAVEMENT MESSAGE MARKINGS, +AHw- +AHw- +AHw- THERMOPLASTIC, WORD (ONLY) +AHw- +AHw- +AHw- 0044 808-75340 2.000 EACH +AHw- 375.00000 750.00+AHw- 375.00000 750.00+AHw- 415.00000 830.00 PAVEMENT MESSAGE MARKINGS, +AHw- +AHw- +AHw- THERMOPLASTIC, WORD, RXR +AHw- +AHw- +AHw- 0045 808-75996 941.000 EACH +AHw- 5.00000 4705.00+AHw- 5.00000 4705.00+AHw- 5.00000 4705.00 SNOWPLOWABLE RAISED PAVEMENT MARKER, +AHw- +AHw- +AHw- REMOVE +AHw- +AHw- +AHw- 0046 808-75998 941.000 EACH +AHw- 13.50000 12703.50+AHw- 13.50000 12703.50+AHw- 14.00000 13174.00 SNOWPLOWABLE RAISED PAVEMENT MARKER +AHw- +AHw- +AHw- SECTION TOTALS +AHw- +ACQ- 1,609,900.00+AHw- +ACQ- 1,631,130.00+AHw- +ACQ- 1,663,628.67 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS +AHw- +ACQ- 1,609,900.00+AHw- +ACQ- 1,631,130.00+AHw- +ACQ- 1,663,628.67 +AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9- INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/22/08 PAGE : 301 -5 TABULATION OF BIDS ROUTE : 9 CALL ORDER : 301 CONTRACT ID : RS-28210-A COUNTIES : HANCOCK SHELBY LETTING DATE : 10/17/07 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : +AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9- +AHw-( 4 ) 35-1151771 +AHw-( ) +AHw-( ) +AHw-CALUMET CIVIL CONTRACTORS, I +AHw- +AHw- LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw- ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 ASPHALT RESURFACE +AHw- +AHw- +AHw- 0001 105-06845 LUMP +AHw- 5100.00000 5100.00+AHw- +AHw- CONSTRUCTION ENGINEERING +AHw- +AHw- +AHw- 0002 105-07039 6.000 MOS +AHw- 1750.00000 10500.00+AHw- +AHw- FIELD OFFICE, B +AHw- +AHw- +AHw- 0003 105-09198 12.000 MOS +AHw- 200.00000 2400.00+AHw- +AHw- LAPTOP COMPUTER SYSTEM +AHw- +AHw- +AHw- 0004 105-09199 6.000 MOS +AHw- 75.00000 450.00+AHw- +AHw- FIELD OFFICE INTERNET SERVICE +AHw- +AHw- +AHw- 0005 109-08359 1.000 DOL +AHw- 1.00000 1.00+AHw- +AHw- LIQUIDATED DAMAGES +AHw- +AHw- +AHw- 0006 109-08360 1.000 DOL +AHw- 1.00000 1.00+AHw- +AHw- CONTRACT LIENS +AHw- +AHw- +AHw- 0007 109-08440 1.000 DOL +AHw- 1.00000 1.00+AHw- +AHw- QUALITY ADJUSTMENTS, HMA +AHw- +AHw- +AHw- 0008 109-08443 1.000 DOL +AHw- 1.00000 1.00+AHw- +AHw- QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC +AHw- +AHw- +AHw- CONTROL DEVICES +AHw- +AHw- +AHw- 0009 109-08444 1.000 DOL +AHw- 1.00000 1.00+AHw- +AHw- QUALITY ADJUSTMENTS, FAILED MATERIALS +AHw- +AHw- +AHw- 0010 110-01001 LUMP +AHw- 75000.00000 75000.00+AHw- +AHw- MOBILIZATION AND DEMOBILIZATION +AHw- +AHw- +AHw- 0011 303-07449 1724.000 TON +AHw- 34.00000 58616.00+AHw- +AHw- COMPACTED AGGREGATE, NO. 73 +AHw- +AHw- +AHw- 0012 304-07491 411.020 TON +AHw- 160.90000 66133.12+AHw- +AHw- HMA PATCHING, TYPE C +AHw- +AHw- +AHw- 0013 306-08033 104421.000 SYS +AHw- 0.65000 67873.65+AHw- +AHw- MILLING, ASPHALT, 1 IN. +AHw- +AHw- +AHw- 0014 306-08034 90935.000 SYS +AHw- 0.90000 81841.50+AHw- +AHw- MILLING, ASPHALT, 1 1/2 IN. +AHw- +AHw- +AHw- 0015 306-08043 694.000 SYS +AHw- 0.75000 520.50+AHw- +AHw- MILLING, TRANSITION +AHw- +AHw- +AHw- 0016 306-08432 9776.000 SYS +AHw- 3.50000 34216.00+AHw- +AHw- MILLING, APPROACH +AHw- +AHw- +AHw- 0017 401-06264 LUMP +AHw- 1200.00000 1200.00+AHw- +AHw- PROFILOGRAPH, HMA +AHw- +AHw- +AHw- 0018 401-07328 15493.000 TON +AHw- 63.20000 979157.60+AHw- +AHw- QC/QA-HMA, 3, 70, SURFACE, 9.5 mm +AHw- +AHw- +AHw- INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/22/08 PAGE : 301 -6 TABULATION OF BIDS ROUTE : 9 CALL ORDER : 301 CONTRACT ID : RS-28210-A COUNTIES : HANCOCK SHELBY LETTING DATE : 10/17/07 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : +AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9- +AHw-( 4 ) 35-1151771 +AHw-( ) +AHw-( ) +AHw-CALUMET CIVIL CONTRACTORS, I +AHw- +AHw- LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw- ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0019 406-05520 48.000 TON +AHw- 400.00000 19200.00+AHw- +AHw- ASPHALT FOR TACK COAT +AHw- +AHw- +AHw- 0020 604-07896 186.000 SYS +AHw- 191.00000 35526.00+AHw- +AHw- CURB RAMP, CONCRETE, B +AHw- +AHw- +AHw- 0021 604-07901 312.000 SYS +AHw- 219.00000 68328.00+AHw- +AHw- CURB RAMP, CONCRETE, G +AHw- +AHw- +AHw- 0022 604-07902 32.000 SYS +AHw- 225.00000 7200.00+AHw- +AHw- CURB RAMP, CONCRETE, H +AHw- +AHw- +AHw- 0023 610-07488 930.000 TON +AHw- 110.00000 102300.00+AHw- +AHw- HMA FOR APPROACHES, TYPE C +AHw- +AHw- +AHw- 0024 612-04315 22.000 TON +AHw- 1335.00000 29370.00+AHw- +AHw- ASPHALT MATERIAL FOR UNDERSEAL +AHw- +AHw- +AHw- 0025 612-05081 1.000 EACH +AHw- 4450.00000 4450.00+AHw- +AHw- MOBILIZATION AND DEMOBILIZATION FOR +AHw- +AHw- +AHw- UNDERSEAL +AHw- +AHw- +AHw- 0026 612-60410 339.000 EACH +AHw- 13.40000 4542.60+AHw- +AHw- DRILLED HOLE FOR UNDERSEAL +AHw- +AHw- +AHw- 0027 615-06525 4.000 EACH +AHw- 700.00000 2800.00+AHw- +AHw- CASTING ADJUSTED TO GRADE, MONUMENT +AHw- +AHw- +AHw- 0028 720-44000 4.000 EACH +AHw- 674.00000 2696.00+AHw- +AHw- CASTING, ADJUST TO GRADE +AHw- +AHw- +AHw- 0029 801-03290 4.000 EACH +AHw- 95.00000 380.00+AHw- +AHw- CONSTRUCTION SIGN, C +AHw- +AHw- +AHw- 0030 801-06207 5630.000 LFT +AHw- 0.80000 4504.00+AHw- +AHw- TEMPORARY PAVEMENT MARKING, REMOVABLE, +AHw- +AHw- +AHw- 4 IN. +AHw- +AHw- +AHw- 0031 801-06640 75.000 EACH +AHw- 95.00000 7125.00+AHw- +AHw- CONSTRUCTION SIGN, A +AHw- +AHw- +AHw- 0032 801-06775 LUMP +AHw- 39554.00000 39554.00+AHw- +AHw- MAINTAINING TRAFFIC +AHw- +AHw- +AHw- 0033 805-02328 2400.000 LFT +AHw- 0.25000 600.00+AHw- +AHw- SIGNAL CABLE, 1C 14GA. +AHw- +AHw- +AHw- 0034 805-78510 2550.000 LFT +AHw- 2.50000 6375.00+AHw- +AHw- SIGNAL CABLE, 2C 16GA., SHIELDED +AHw- +AHw- +AHw- 0035 805-78785 10.000 EACH +AHw- 195.00000 1950.00+AHw- +AHw- SIGNAL DETECTOR HOUSING +AHw- +AHw- +AHw- 0036 805-78795 2400.000 LFT +AHw- 7.50000 18000.00+AHw- +AHw- SAW CUT FOR ROADWAY LOOP AND SEALER +AHw- +AHw- +AHw- 0037 808-06711 4496.000 LFT +AHw- 0.15000 674.40+AHw- +AHw- LINE, PAINT, BROKEN, WHITE, 4 IN. +AHw- +AHw- +AHw- INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/22/08 PAGE : 301 -7 TABULATION OF BIDS ROUTE : 9 CALL ORDER : 301 CONTRACT ID : RS-28210-A COUNTIES : HANCOCK SHELBY LETTING DATE : 10/17/07 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : +AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9- +AHw-( 4 ) 35-1151771 +AHw-( ) +AHw-( ) +AHw-CALUMET CIVIL CONTRACTORS, I +AHw- +AHw- LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw- ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0038 808-06713 84211.000 LFT +AHw- 0.10000 8421.10+AHw- +AHw- LINE, PAINT, SOLID, WHITE, 4 IN. +AHw- +AHw- +AHw- 0039 808-06714 17732.000 LFT +AHw- 0.15000 2659.80+AHw- +AHw- LINE, PAINT, SOLID, YELLOW, 4 IN. +AHw- +AHw- +AHw- 0040 808-75297 960.000 LFT +AHw- 3.50000 3360.00+AHw- +AHw- TRANSVERSE MARKINGS, THERMOPLASTIC, +AHw- +AHw- +AHw- STOP LINE, 24 IN. +AHw- +AHw- +AHw- 0041 808-75300 772.000 LFT +AHw- 0.92000 710.24+AHw- +AHw- TRANSVERSE MARKINGS, THERMOPLASTIC, +AHw- +AHw- +AHw- CROSSWALK LINE, 6 IN. +AHw- +AHw- +AHw- 0042 808-75320 53.000 EACH +AHw- 64.00000 3392.00+AHw- +AHw- PAVEMENT MESSAGE MARKINGS, +AHw- +AHw- +AHw- THERMOPLASTIC, LANE INDICATION ARROW +AHw- +AHw- +AHw- 0043 808-75325 34.000 EACH +AHw- 88.00000 2992.00+AHw- +AHw- PAVEMENT MESSAGE MARKINGS, +AHw- +AHw- +AHw- THERMOPLASTIC, WORD (ONLY) +AHw- +AHw- +AHw- 0044 808-75340 2.000 EACH +AHw- 295.00000 590.00+AHw- +AHw- PAVEMENT MESSAGE MARKINGS, +AHw- +AHw- +AHw- THERMOPLASTIC, WORD, RXR +AHw- +AHw- +AHw- 0045 808-75996 941.000 EACH +AHw- 4.75000 4469.75+AHw- +AHw- SNOWPLOWABLE RAISED PAVEMENT MARKER, +AHw- +AHw- +AHw- REMOVE +AHw- +AHw- +AHw- 0046 808-75998 941.000 EACH +AHw- 13.50000 12703.50+AHw- +AHw- SNOWPLOWABLE RAISED PAVEMENT MARKER +AHw- +AHw- +AHw- SECTION TOTALS +AHw- +ACQ- 1,777,886.76+AHw- +ACQ- +AHw- +ACQ- ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS +AHw- +ACQ- 1,777,886.76+AHw- +ACQ- 0.00+AHw- +ACQ- +AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9- INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/22/08 PAGE : 311 -1 VENDOR RANKING CALL ORDER : 311 CONTRACT ID : RS-28212-A COUNTIES : DELAWARE LETTING DATE : 10/17/07 10:00 AM DISTRICT : 63 CONTRACT TIME : 07/08/08 COMPLETION DATE CONTRACT DESCRIPTION : RURAL PROJECT(S) : 0450013 SET-ASIDE : ------------------------------------------------------------------------------------------------------------------------------- TOTAL +ACU- OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1139301 E +ACY- B PAVING INC +ACQ- 1,464,782.69 100.0000+ACU- 2 35-1065659 BROOKS CONSTRUCTION COMPANY INC +ACQ- 2,071,629.03 141.4291+ACU- INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/22/08 PAGE : 311 -2 TABULATION OF BIDS ROUTE : 67 CALL ORDER : 311 CONTRACT ID : RS-28212-A COUNTIES : DELAWARE LETTING DATE : 10/17/07 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : +AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9- +AHw-( 1 ) 35-1139301 +AHw-( 2 ) 35-1065659 +AHw-( ) +AHw-E +ACY- B PAVING INC +AHw-BROOKS CONSTRUCTION COMPANY +AHw- LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw- ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 ASPHALT RESURFACE +AHw- +AHw- +AHw- 0001 105-06845 LUMP +AHw- 4000.00000 4000.00+AHw- 5936.70000 5936.70+AHw- CONSTRUCTION ENGINEERING +AHw- +AHw- +AHw- 0002 105-07039 4.000 MOS +AHw- 2800.00000 11200.00+AHw- 1668.75000 6675.00+AHw- FIELD OFFICE, B +AHw- +AHw- +AHw- 0003 105-09198 8.000 MOS +AHw- 306.00000 2448.00+AHw- 319.50000 2556.00+AHw- LAPTOP COMPUTER SYSTEM +AHw- +AHw- +AHw- 0004 105-09199 4.000 MOS +AHw- 85.00000 340.00+AHw- 41.00000 164.00+AHw- FIELD OFFICE INTERNET SERVICE +AHw- +AHw- +AHw- 0005 109-08359 1.000 DOL +AHw- 1.00000 1.00+AHw- 1.00000 1.00+AHw- LIQUIDATED DAMAGES +AHw- +AHw- +AHw- 0006 109-08360 1.000 DOL +AHw- 1.00000 1.00+AHw- 1.00000 1.00+AHw- CONTRACT LIENS +AHw- +AHw- +AHw- 0007 109-08440 1.000 DOL +AHw- 1.00000 1.00+AHw- 1.00000 1.00+AHw- QUALITY ADJUSTMENTS, HMA +AHw- +AHw- +AHw- 0008 109-08443 1.000 DOL +AHw- 1.00000 1.00+AHw- 1.00000 1.00+AHw- QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC +AHw- +AHw- +AHw- CONTROL DEVICES +AHw- +AHw- +AHw- 0009 109-08444 1.000 DOL +AHw- 1.00000 1.00+AHw- 1.00000 1.00+AHw- QUALITY ADJUSTMENTS, FAILED MATERIALS +AHw- +AHw- +AHw- 0010 110-01001 LUMP +AHw- 73000.00000 73000.00+AHw- 103000.00000 103000.00+AHw- MOBILIZATION AND DEMOBILIZATION +AHw- +AHw- +AHw- 0011 304-07783 162.000 TON +AHw- 120.00000 19440.00+AHw- 98.68000 15986.16+AHw- HMA PATCHING, TYPE D +AHw- +AHw- +AHw- 0012 306-08043 400.000 SYS +AHw- 0.15000 60.00+AHw- 0.64000 256.00+AHw- MILLING, TRANSITION +AHw- +AHw- +AHw- 0013 306-08432 28115.000 SYS +AHw- 0.15000 4217.25+AHw- 0.01000 281.15+AHw- MILLING, APPROACH +AHw- +AHw- +AHw- 0014 306-08563 305907.000 SYS +AHw- 0.15000 45886.05+AHw- 0.58000 177426.06+AHw- MILLING ASPHALT, 1 1/4 IN. +AHw- +AHw- +AHw- 0015 401-06264 LUMP +AHw- 11000.00000 11000.00+AHw- 3914.73000 3914.73+AHw- PROFILOGRAPH, HMA +AHw- +AHw- +AHw- 0016 401-07321 4916.000 TON +AHw- 28.00000 137648.00+AHw- 39.01000 191773.16+AHw- QC/QA-HMA, 2, 64, SURFACE, 9.5 mm +AHw- +AHw- +AHw- 0017 401-07329 17882.000 TON +AHw- 36.00000 643752.00+AHw- 52.78000 943811.96+AHw- QC/QA-HMA, 4, 70, SURFACE, 9.5 mm +AHw- +AHw- +AHw- 0018 401-07335 2682.000 TON +AHw- 43.00000 115326.00+AHw- 58.58000 157111.56+AHw- QC/QA-HMA, 4, 76, SURFACE, 9.5 mm +AHw- +AHw- +AHw- INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/22/08 PAGE : 311 -3 TABULATION OF BIDS ROUTE : 67 CALL ORDER : 311 CONTRACT ID : RS-28212-A COUNTIES : DELAWARE LETTING DATE : 10/17/07 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : +AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9- +AHw-( 1 ) 35-1139301 +AHw-( 2 ) 35-1065659 +AHw-( ) +AHw-E +ACY- B PAVING INC +AHw-BROOKS CONSTRUCTION COMPANY +AHw- LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw- ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0019 404-05511 85803.000 SYS +AHw- 0.73000 62636.19+AHw- 0.88000 75506.64+AHw- SEAL COAT, 2 +AHw- +AHw- +AHw- 0020 406-05520 85.000 TON +AHw- 100.00000 8500.00+AHw- 10.00000 850.00+AHw- ASPHALT FOR TACK COAT +AHw- +AHw- +AHw- 0021 610-07788 2324.000 TON +AHw- 30.00000 69720.00+AHw- 80.38000 186803.12+AHw- HMA FOR APPROACHES, TYPE D +AHw- +AHw- +AHw- 0022 612-04315 18.000 TON +AHw- 100.00000 1800.00+AHw- 1460.00000 26280.00+AHw- ASPHALT MATERIAL FOR UNDERSEAL +AHw- +AHw- +AHw- 0023 612-05081 1.000 EACH +AHw- 100.00000 100.00+AHw- 4125.00000 4125.00+AHw- MOBILIZATION AND DEMOBILIZATION FOR +AHw- +AHw- +AHw- UNDERSEAL +AHw- +AHw- +AHw- 0024 612-60410 284.000 EACH +AHw- 1.00000 284.00+AHw- 16.00000 4544.00+AHw- DRILLED HOLE FOR UNDERSEAL +AHw- +AHw- +AHw- 0025 615-06527 10.000 EACH +AHw- 100.00000 1000.00+AHw- 400.00000 4000.00+AHw- MONUMENT, SECTION CORNER +AHw- +AHw- +AHw- 0026 720-44000 1.000 EACH +AHw- 100.00000 100.00+AHw- 576.77000 576.77+AHw- CASTING, ADJUST TO GRADE +AHw- +AHw- +AHw- 0027 801-03290 6.000 EACH +AHw- 175.00000 1050.00+AHw- 175.00000 1050.00+AHw- CONSTRUCTION SIGN, C +AHw- +AHw- +AHw- 0028 801-06207 29094.000 LFT +AHw- 0.30000 8728.20+AHw- 0.82000 23857.08+AHw- TEMPORARY PAVEMENT MARKING, REMOVABLE, +AHw- +AHw- +AHw- 4 IN. +AHw- +AHw- +AHw- 0029 801-06640 40.000 EACH +AHw- 60.00000 2400.00+AHw- 100.00000 4000.00+AHw- CONSTRUCTION SIGN, A +AHw- +AHw- +AHw- 0030 801-06775 LUMP +AHw- 2600.00000 2600.00+AHw- 33259.12000 33259.12+AHw- MAINTAINING TRAFFIC +AHw- +AHw- +AHw- 0031 808-06701 14547.000 LFT +AHw- 1.00000 14547.00+AHw- 0.38000 5527.86+AHw- LINE, THERMOPLASTIC, BROKEN, WHITE, 4 +AHw- +AHw- +AHw- IN. +AHw- +AHw- +AHw- 0032 808-06703 50790.000 LFT +AHw- 1.00000 50790.00+AHw- 0.38000 19300.20+AHw- LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN +AHw- +AHw- +AHw- 0034 808-75240 14547.000 LFT +AHw- 1.00000 14547.00+AHw- 0.38000 5527.86+AHw- LINE, THERMOPLASTIC, BROKEN, YELLOW, 4 +AHw- +AHw- +AHw- IN. +AHw- +AHw- +AHw- 0035 808-75245 50790.000 LFT +AHw- 1.00000 50790.00+AHw- 0.38000 19300.20+AHw- LINE, THERMOPLASTIC, SOLID, YELLOW, 4 +AHw- +AHw- +AHw- IN. +AHw- +AHw- +AHw- 0036 808-75297 612.000 LFT +AHw- 10.00000 6120.00+AHw- 3.00000 1836.00+AHw- TRANSVERSE MARKINGS, THERMOPLASTIC, +AHw- +AHw- +AHw- STOP LINE, 24 IN. +AHw- +AHw- +AHw- INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/22/08 PAGE : 311 -4 TABULATION OF BIDS ROUTE : 67 CALL ORDER : 311 CONTRACT ID : RS-28212-A COUNTIES : DELAWARE LETTING DATE : 10/17/07 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : +AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9- +AHw-( 1 ) 35-1139301 +AHw-( 2 ) 35-1065659 +AHw-( ) +AHw-E +ACY- B PAVING INC +AHw-BROOKS CONSTRUCTION COMPANY +AHw- LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw- ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0037 808-75325 58.000 EACH +AHw- 300.00000 17400.00+AHw- 105.00000 6090.00+AHw- PAVEMENT MESSAGE MARKINGS, +AHw- +AHw- +AHw- THERMOPLASTIC, WORD (ONLY) +AHw- +AHw- +AHw- 0038 808-75996 1701.000 EACH +AHw- 12.00000 20412.00+AHw- 2.55000 4337.55+AHw- SNOWPLOWABLE RAISED PAVEMENT MARKER, +AHw- +AHw- +AHw- REMOVE +AHw- +AHw- +AHw- 0039 808-75998 1701.000 EACH +AHw- 26.00000 44226.00+AHw- 13.15000 22368.15+AHw- SNOWPLOWABLE RAISED PAVEMENT MARKER +AHw- +AHw- +AHw- 0040 801-01093 4.000 EACH +AHw- 700.00000 2800.00+AHw- 700.00000 2800.00+AHw- TEMPORARY WORKSITE SPEED LIMIT SIGN +AHw- +AHw- +AHw- ASSEMBLY +AHw- +AHw- +AHw- 0041 801-06710 180.000 DAY +AHw- 3.00000 540.00+AHw- 10.00000 1800.00+AHw- FLASHING ARROW SIGN +AHw- +AHw- +AHw- 0043 306-08034 2800.000 SYS +AHw- 0.15000 420.00+AHw- 0.64000 1792.00+AHw- MILLING, ASPHALT, 1 1/2 IN. +AHw- +AHw- +AHw- 0044 801-06203 17500.000 LFT +AHw- 0.10000 1750.00+AHw- 0.16000 2800.00+AHw- TEMPORARY PAVEMENT MARKING, 4 IN. +AHw- +AHw- +AHw- 0045 808-75320 44.000 EACH +AHw- 300.00000 13200.00+AHw- 100.00000 4400.00+AHw- PAVEMENT MESSAGE MARKINGS, +AHw- +AHw- +AHw- THERMOPLASTIC, LANE INDICATION ARROW +AHw- +AHw- +AHw- SECTION TOTALS +AHw- +ACQ- 1,464,782.69+AHw- +ACQ- 2,071,629.03+AHw- +ACQ- ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS +AHw- +ACQ- 1,464,782.69+AHw- +ACQ- 2,071,629.03+AHw- +ACQ- +AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0-+AD0APQA9AD0APQA9AD0APQ- INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/22/08 PAGE : 321 -1 VENDOR RANKING CALL ORDER : 321 CONTRACT ID : RS-29314-A COUNTIES : BARTHOLOMEW LETTING DATE : 10/17/07 10:00 AM DISTRICT : 65 CONTRACT TIME : 09/30/08 COMPLETION DATE CONTRACT DESCRIPTION : RURAL PROJECT(S) : 0600771 SET-ASIDE : ------------------------------------------------------------------------------------------------------------------------------- TOTAL +ACU- OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1917625 MILESTONE CONTRACTORS, L.P. +ACQ- 1,736,850.00 100.0000+ACU- 2 35-0918397 RIETH RILEY CONSTRUCTION +ACQ- 1,882,695.00 108.3971+ACU- INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/22/08 PAGE : 321 -2 TABULATION OF BIDS ROUTE : 31 CALL ORDER : 321 CONTRACT ID : RS-29314-A COUNTIES : BARTHOLOMEW LETTING DATE : 10/17/07 10:00 AM DISTRICT : SEYMOUR DISTRICT SET-ASIDE : +AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQ-+AD0- +AHw-( 1 ) 35-1917625 +AHw-( 2 ) 35-0918397 +AHw-( ) +AHw-MILESTONE CONTRACTORS, L.P. +AHw-RIETH RILEY CONSTRUCTION +AHw- LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw- ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 ASPHALT RESURFACE +AHw- +AHw- +AHw- 0001 105-07039 8.000 MOS +AHw- 1300.00000 10400.00+AHw- 2300.00000 18400.00+AHw- FIELD OFFICE, B +AHw- +AHw- +AHw- 0002 105-09198 16.000 MOS +AHw- 400.00000 6400.00+AHw- 100.00000 1600.00+AHw- LAPTOP COMPUTER SYSTEM +AHw- +AHw- +AHw- 0003 105-09199 8.000 MOS +AHw- 40.00000 320.00+AHw- 100.00000 800.00+AHw- FIELD OFFICE INTERNET SERVICE +AHw- +AHw- +AHw- 0004 109-08359 1.000 DOL +AHw- 1.00000 1.00+AHw- 1.00000 1.00+AHw- LIQUIDATED DAMAGES +AHw- +AHw- +AHw- 0005 109-08360 1.000 DOL +AHw- 1.00000 1.00+AHw- 1.00000 1.00+AHw- CONTRACT LIENS +AHw- +AHw- +AHw- 0006 109-08440 1.000 DOL +AHw- 1.00000 1.00+AHw- 1.00000 1.00+AHw- QUALITY ADJUSTMENTS, HMA +AHw- +AHw- +AHw- 0007 109-08443 1.000 DOL +AHw- 1.00000 1.00+AHw- 1.00000 1.00+AHw- QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC +AHw- +AHw- +AHw- CONTROL DEVICES +AHw- +AHw- +AHw- 0008 109-08444 1.000 DOL +AHw- 1.00000 1.00+AHw- 1.00000 1.00+AHw- QUALITY ADJUSTMENTS, FAILED MATERIALS +AHw- +AHw- +AHw- 0009 110-01001 LUMP +AHw- 79594.95000 79594.95+AHw- 67512.69000 67512.69+AHw- MOBILIZATION AND DEMOBILIZATION +AHw- +AHw- +AHw- 0010 303-01180 1405.000 TON +AHw- 18.00000 25290.00+AHw- 25.00000 35125.00+AHw- COMPACTED AGGREGATE, NO. 53 +AHw- +AHw- +AHw- 0011 304-07491 500.000 TON +AHw- 225.00000 112500.00+AHw- 125.00000 62500.00+AHw- HMA PATCHING, TYPE C +AHw- +AHw- +AHw- 0012 306-08033 235282.000 SYS +AHw- 0.35000 82348.70+AHw- 0.56000 131757.92+AHw- MILLING, ASPHALT, 1 IN. +AHw- +AHw- +AHw- 0013 306-08043 21395.000 SYS +AHw- 0.75000 16046.25+AHw- 1.37000 29311.15+AHw- MILLING, TRANSITION +AHw- +AHw- +AHw- 0014 401-06264 LUMP +AHw- 3000.00000 3000.00+AHw- 5800.00000 5800.00+AHw- PROFILOGRAPH, HMA +AHw- +AHw- +AHw- 0015 401-07328 19411.000 TON +AHw- 53.00000 1028783.00+AHw- 59.00000 1145249.00+AHw- QC/QA-HMA, 3, 70, SURFACE, 9.5 mm +AHw- +AHw- +AHw- 0016 402-07452 200.000 TON +AHw- 75.00000 15000.00+AHw- 62.00000 12400.00+AHw- HMA WEDGE AND LEVEL, TYPE C +AHw- +AHw- +AHw- 0017 406-05520 70.000 TON +AHw- 200.00000 14000.00+AHw- 300.00000 21000.00+AHw- ASPHALT FOR TACK COAT +AHw- +AHw- +AHw- 0018 610-07488 1641.000 TON +AHw- 100.00000 164100.00+AHw- 100.00000 164100.00+AHw- HMA FOR APPROACHES, TYPE C +AHw- +AHw- +AHw- INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/22/08 PAGE : 321 -3 TABULATION OF BIDS ROUTE : 31 CALL ORDER : 321 CONTRACT ID : RS-29314-A COUNTIES : BARTHOLOMEW LETTING DATE : 10/17/07 10:00 AM DISTRICT : SEYMOUR DISTRICT SET-ASIDE : +AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0-+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQ- +AHw-( 1 ) 35-1917625 +AHw-( 2 ) 35-0918397 +AHw-( ) +AHw-MILESTONE CONTRACTORS, L.P. +AHw-RIETH RILEY CONSTRUCTION +AHw- LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw- ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0019 615-06525 3.000 EACH +AHw- 500.00000 1500.00+AHw- 345.00000 1035.00+AHw- CASTING ADJUSTED TO GRADE, MONUMENT +AHw- +AHw- +AHw- 0020 720-44000 2.000 EACH +AHw- 500.00000 1000.00+AHw- 480.00000 960.00+AHw- CASTING, ADJUST TO GRADE +AHw- +AHw- +AHw- 0021 801-03290 5.000 EACH +AHw- 210.00000 1050.00+AHw- 260.00000 1300.00+AHw- CONSTRUCTION SIGN, C +AHw- +AHw- +AHw- 0022 801-06203 10171.000 LFT +AHw- 0.35000 3559.85+AHw- 0.36000 3661.56+AHw- TEMPORARY PAVEMENT MARKING, 4 IN. +AHw- +AHw- +AHw- 0023 801-06207 10171.000 LFT +AHw- 1.30000 13222.30+AHw- 1.05000 10679.55+AHw- TEMPORARY PAVEMENT MARKING, REMOVABLE, +AHw- +AHw- +AHw- 4 IN. +AHw- +AHw- +AHw- 0024 801-06640 43.000 EACH +AHw- 141.00000 6063.00+AHw- 125.00000 5375.00+AHw- CONSTRUCTION SIGN, A +AHw- +AHw- +AHw- 0025 801-06775 LUMP +AHw- 50000.00000 50000.00+AHw- 56000.00000 56000.00+AHw- MAINTAINING TRAFFIC +AHw- +AHw- +AHw- 0026 805-02327 23.000 EACH +AHw- 195.00000 4485.00+AHw- 190.00000 4370.00+AHw- SIGNAL DETECTOR HOUSING, ADJUST TO GRAD +AHw- +AHw- +AHw- 0027 805-78470 11000.000 LFT +AHw- 0.26000 2860.00+AHw- 0.25000 2750.00+AHw- SIGNAL CABLE, ROADWAY LOOP, 1C 14GA. +AHw- +AHw- +AHw- 0028 805-78510 1100.000 LFT +AHw- 2.10000 2310.00+AHw- 2.10000 2310.00+AHw- SIGNAL CABLE, 2C 16GA., SHIELDED +AHw- +AHw- +AHw- 0029 805-78795 3520.000 LFT +AHw- 6.85000 24112.00+AHw- 6.75000 23760.00+AHw- SAW CUT FOR ROADWAY LOOP AND SEALER +AHw- +AHw- +AHw- 0030 808-06701 12768.000 LFT +AHw- 0.30000 3830.40+AHw- 0.31000 3958.08+AHw- LINE, THERMOPLASTIC, BROKEN, WHITE, 4 +AHw- +AHw- +AHw- IN. +AHw- +AHw- +AHw- 0031 808-06705 1988.000 LFT +AHw- 0.60000 1192.80+AHw- 1.00000 1988.00+AHw- LINE, THERMOPLASTIC, SOLID, WHITE, 8 IN +AHw- +AHw- +AHw- 0032 808-06706 785.000 LFT +AHw- 3.00000 2355.00+AHw- 5.25000 4121.25+AHw- LINE, THERMOPLASTIC, SOLID, WHITE, 24 +AHw- +AHw- +AHw- IN. +AHw- +AHw- +AHw- 0033 808-75205 68255.000 LFT +AHw- 0.30000 20476.50+AHw- 0.29000 19793.95+AHw- LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN +AHw- +AHw- +AHw- 0034 808-75245 51415.000 LFT +AHw- 0.30000 15424.50+AHw- 0.29000 14910.35+AHw- LINE, THERMOPLASTIC, SOLID, YELLOW, 4 +AHw- +AHw- +AHw- IN. +AHw- +AHw- +AHw- 0035 808-75297 545.000 LFT +AHw- 3.00000 1635.00+AHw- 5.25000 2861.25+AHw- TRANSVERSE MARKINGS, THERMOPLASTIC, +AHw- +AHw- +AHw- STOP LINE, 24 IN. +AHw- +AHw- +AHw- INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/22/08 PAGE : 321 -4 TABULATION OF BIDS ROUTE : 31 CALL ORDER : 321 CONTRACT ID : RS-29314-A COUNTIES : BARTHOLOMEW LETTING DATE : 10/17/07 10:00 AM DISTRICT : SEYMOUR DISTRICT SET-ASIDE : 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2184.00+AHw- PAVEMENT MESSAGE MARKINGS, +AHw- +AHw- +AHw- THERMOPLASTIC, WORD (ONLY) +AHw- +AHw- +AHw- 0038 808-75996 1065.000 EACH +AHw- 2.75000 2928.75+AHw- 4.85000 5165.25+AHw- SNOWPLOWABLE RAISED PAVEMENT MARKER, +AHw- +AHw- +AHw- REMOVE +AHw- +AHw- +AHw- 0039 808-75998 1069.000 EACH +AHw- 14.00000 14966.00+AHw- 14.00000 14966.00+AHw- SNOWPLOWABLE RAISED PAVEMENT MARKER +AHw- +AHw- +AHw- 0040 808-97323 300.000 LFT +AHw- 1.85000 555.00+AHw- 5.25000 1575.00+AHw- LINE, THERMOPLASTIC, FOR BUZZ STRIPS, 8 +AHw- +AHw- +AHw- IN. +AHw- +AHw- +AHw- SECTION TOTALS +AHw- +ACQ- 1,736,850.00+AHw- +ACQ- 1,882,695.00+AHw- +ACQ- ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS +AHw- +ACQ- 1,736,850.00+AHw- +ACQ- 1,882,695.00+AHw- +ACQ- 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STRIPS +AHw- +AHw- +AHw- 0077 808-06703 899.000 LFT +AHw- 0.45000 404.55+AHw- 0.38000 341.62+AHw- LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN +AHw- +AHw- +AHw- 0078 808-06716 729.000 LFT +AHw- 0.75000 546.75+AHw- 0.69000 503.01+AHw- LINE, REMOVE +AHw- +AHw- +AHw- 0079 808-75245 1290.000 LFT +AHw- 0.45000 580.50+AHw- 0.38000 490.20+AHw- LINE, THERMOPLASTIC, SOLID, YELLOW, 4 +AHw- +AHw- +AHw- IN. +AHw- +AHw- +AHw- 0080 808-75996 17.000 EACH +AHw- 8.75000 148.75+AHw- 24.75000 420.75+AHw- SNOWPLOWABLE RAISED PAVEMENT MARKER, +AHw- +AHw- +AHw- REMOVE +AHw- +AHw- +AHw- 0081 808-75998 17.000 EACH +AHw- 75.00000 1275.00+AHw- 65.00000 1105.00+AHw- SNOWPLOWABLE RAISED PAVEMENT MARKER +AHw- +AHw- +AHw- SECTION TOTALS +AHw- +ACQ- 1,227,381.12+AHw- +ACQ- 1,351,707.37+AHw- +ACQ- ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS +AHw- +ACQ- 1,227,381.12+AHw- +ACQ- 1,351,707.37+AHw- +ACQ- +AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQ-+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0- INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/22/08 PAGE : 341 -1 VENDOR RANKING CALL ORDER : 341 CONTRACT ID : B -28895-A COUNTIES : LAPORTE LETTING DATE : 10/17/07 10:00 AM DISTRICT : 64 CONTRACT TIME : 06/13/08 COMPLETION DATE CONTRACT DESCRIPTION : URBAN PROJECT(S) : 1171008 SET-ASIDE : ------------------------------------------------------------------------------------------------------------------------------- TOTAL +ACU- OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1035114 SUPERIOR CONSTRUCTION CO +ACQ- 1,992,324.72 100.0000+ACU- 2 35-1817530 PIONEER ASSOCIATES, INC. +ACQ- 2,633,961.45 132.2054+ACU- 3 35-1106884 ELLAS CONSTRUCTION COMPANY INC +ACQ- 2,650,159.43 133.0184+ACU- INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/22/08 PAGE : 341 -2 TABULATION OF BIDS ROUTE : 212 CALL ORDER : 341 CONTRACT ID : B -28895-A COUNTIES : LAPORTE LETTING DATE : 10/17/07 10:00 AM DISTRICT : LAPORTE DISTRICT SET-ASIDE : +AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9- +AHw-( 1 ) 35-1035114 +AHw-( 2 ) 35-1817530 +AHw-( 3 ) 35-1106884 +AHw-SUPERIOR CONSTRUCTION CO +AHw-PIONEER ASSOCIATES, INC. +AHw-ELLAS CONSTRUCTION COMPANY IN LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw- ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 BRIDGE SUPERSTRUCTURE REPLACEMENT +AHw- +AHw- +AHw- 0001 105-06845 LUMP +AHw- 19935.00000 19935.00+AHw- 30000.00000 30000.00+AHw- 22000.00000 22000.00 CONSTRUCTION ENGINEERING +AHw- +AHw- +AHw- 0002 105-07039 15.000 MOS +AHw- 600.00000 9000.00+AHw- 1000.00000 15000.00+AHw- 2200.00000 33000.00 FIELD OFFICE, B +AHw- +AHw- +AHw- 0003 105-08520 2.000 EACH +AHw- 150.00000 300.00+AHw- 221.00000 442.00+AHw- 350.00000 700.00 CELLULAR TELEPHONE/RADIO +AHw- +AHw- +AHw- 0004 105-08521 30.000 MOS +AHw- 75.00000 2250.00+AHw- 100.00000 3000.00+AHw- 100.00000 3000.00 CELLULAR TELEPHONE/RADIO SERVICE +AHw- +AHw- +AHw- 0005 105-08524 1.000 DOL +AHw- 1.00000 1.00+AHw- 1.00000 1.00+AHw- 1.00000 1.00 CELLULAR TELEPHONE/RADIO, ADDITIONAL +AHw- +AHw- +AHw- MINUTES +AHw- +AHw- +AHw- 0006 105-09198 15.000 MOS +AHw- 100.00000 1500.00+AHw- 350.00000 5250.00+AHw- 554.00000 8310.00 LAPTOP COMPUTER SYSTEM +AHw- +AHw- +AHw- 0007 105-09199 15.000 MOS +AHw- 5.00000 75.00+AHw- 50.00000 750.00+AHw- 100.00000 1500.00 FIELD OFFICE INTERNET SERVICE +AHw- +AHw- +AHw- 0008 109-08359 1.000 DOL +AHw- 1.00000 1.00+AHw- 1.00000 1.00+AHw- 1.00000 1.00 LIQUIDATED DAMAGES +AHw- +AHw- +AHw- 0009 109-08360 1.000 DOL +AHw- 1.00000 1.00+AHw- 1.00000 1.00+AHw- 1.00000 1.00 CONTRACT LIENS +AHw- +AHw- +AHw- 0010 109-08440 1.000 DOL +AHw- 1.00000 1.00+AHw- 1.00000 1.00+AHw- 1.00000 1.00 QUALITY ADJUSTMENTS, HMA +AHw- +AHw- +AHw- 0011 109-08442 1.000 DOL +AHw- 1.00000 1.00+AHw- 1.00000 1.00+AHw- 1.00000 1.00 QUALITY ADJUSTMENTS, SUPERSTRUCTURE +AHw- +AHw- +AHw- CONCRETE +AHw- +AHw- +AHw- 0012 109-08443 1.000 DOL +AHw- 1.00000 1.00+AHw- 1.00000 1.00+AHw- 1.00000 1.00 QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC +AHw- +AHw- +AHw- CONTROL DEVICES +AHw- +AHw- +AHw- 0013 109-08444 1.000 DOL +AHw- 1.00000 1.00+AHw- 1.00000 1.00+AHw- 1.00000 1.00 QUALITY ADJUSTMENTS, FAILED MATERIALS +AHw- +AHw- +AHw- 0014 110-01001 LUMP +AHw- 100000.00000 100000.00+AHw- 130000.00000 130000.00+AHw- 125000.00000 125000.00 MOBILIZATION AND DEMOBILIZATION +AHw- +AHw- +AHw- 0015 201-52370 LUMP +AHw- 100000.00000 100000.00+AHw- 130000.00000 130000.00+AHw- 125000.00000 125000.00 CLEARING RIGHT OF WAY +AHw- +AHw- +AHw- 0016 202-02240 546.000 SYS +AHw- 22.08000 12055.68+AHw- 30.00000 16380.00+AHw- 15.00000 8190.00 PAVEMENT REMOVAL +AHw- +AHw- +AHw- 0017 202-02241 2311.000 LFT +AHw- 1.70000 3928.70+AHw- 1.70000 3928.70+AHw- 1.70000 3928.70 GUARDRAIL, REMOVE +AHw- +AHw- +AHw- INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/22/08 PAGE : 341 -3 TABULATION OF BIDS ROUTE : 212 CALL ORDER : 341 CONTRACT ID : B -28895-A COUNTIES : LAPORTE LETTING DATE : 10/17/07 10:00 AM DISTRICT : LAPORTE DISTRICT SET-ASIDE : +AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9- +AHw-( 1 ) 35-1035114 +AHw-( 2 ) 35-1817530 +AHw-( 3 ) 35-1106884 +AHw-SUPERIOR CONSTRUCTION CO +AHw-PIONEER ASSOCIATES, INC. +AHw-ELLAS CONSTRUCTION COMPANY IN LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw- ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0018 202-51328 LUMP +AHw- 219000.00000 219000.00+AHw- 398000.00000 398000.00+AHw- 852500.00000 852500.00 PRESENT STRUCTURE, REMOVE PORTIONS +AHw- +AHw- +AHw- 0019 202-91385 4.000 EACH +AHw- 500.00000 2000.00+AHw- 500.00000 2000.00+AHw- 341.00000 1364.00 INLET, REMOVE +AHw- +AHw- +AHw- 0020 202-94810 4.000 EACH +AHw- 250.00000 1000.00+AHw- 290.00000 1160.00+AHw- 341.00000 1364.00 CURB TURNOUT, REMOVE , CONCRETE +AHw- +AHw- +AHw- 0021 202-96133 152.000 LFT +AHw- 10.00000 1520.00+AHw- 10.00000 1520.00+AHw- 14.00000 2128.00 PIPE, REMOVE +AHw- +AHw- +AHw- 0022 203-02000 2641.000 CYS +AHw- 35.00000 92435.00+AHw- 46.00000 121486.00+AHw- 11.40000 30107.40 EXCAVATION, COMMON +AHw- +AHw- +AHw- 0023 203-02070 2121.000 CYS +AHw- 7.50000 15907.50+AHw- 16.00000 33936.00+AHw- 14.00000 29694.00 BORROW +AHw- +AHw- +AHw- 0024 205-06937 3971.000 LFT +AHw- 1.45000 5757.95+AHw- 4.00000 15884.00+AHw- 1.45000 5757.95 TEMPORARY SILT FENCE +AHw- +AHw- +AHw- 0025 207-08264 12696.000 SYS +AHw- 0.35000 4443.60+AHw- 2.90000 36818.40+AHw- 4.75000 60306.00 SUBGRADE TREATMENT, TYPE II +AHw- +AHw- +AHw- 0026 211-02050 357.000 CYS +AHw- 30.00000 10710.00+AHw- 60.00000 21420.00+AHw- 17.60000 6283.20 B BORROW +AHw- +AHw- +AHw- 0027 211-07454 686.000 CYS +AHw- 30.00000 20580.00+AHw- 38.00000 26068.00+AHw- 17.60000 12073.60 STRUCTURE BACKFILL +AHw- +AHw- +AHw- 0028 301-07448 1772.000 TON +AHw- 35.00000 62020.00+AHw- 26.00000 46072.00+AHw- 23.20000 41110.40 COMPACTED AGGREGATE, NO. 53, BASE +AHw- +AHw- +AHw- 0029 302-07455 78.000 CYS +AHw- 36.00000 2808.00+AHw- 55.00000 4290.00+AHw- 46.60000 3634.80 DENSE GRADED SUBBASE +AHw- +AHw- +AHw- 0030 303-07449 88.000 TON +AHw- 35.00000 3080.00+AHw- 45.00000 3960.00+AHw- 31.00000 2728.00 COMPACTED AGGREGATE, NO. 73 +AHw- +AHw- +AHw- 0032 306-08034 1557.000 SYS +AHw- 5.50000 8563.50+AHw- 2.83000 4406.31+AHw- 2.50000 3892.50 MILLING, ASPHALT, 1 1/2 IN. +AHw- +AHw- +AHw- 0033 401-07322 994.000 TON +AHw- 52.20000 51886.80+AHw- 52.20000 51886.80+AHw- 52.20000 51886.80 QC/QA-HMA, 3, 64, SURFACE, 9.5 mm +AHw- +AHw- +AHw- 0034 401-07392 1172.000 TON +AHw- 42.85000 50220.20+AHw- 42.85000 50220.20+AHw- 42.85000 50220.20 QC/QA-HMA, 3, 64, INTERMEDIATE, 19.0 mm +AHw- +AHw- +AHw- 0035 401-07408 3089.000 TON +AHw- 41.10000 126957.90+AHw- 41.10000 126957.90+AHw- 41.10000 126957.90 QC/QA-HMA, 3, 64, BASE, 25.0 mm +AHw- +AHw- +AHw- 0036 404-05511 2961.000 SYS +AHw- 2.75000 8142.75+AHw- 2.75000 8142.75+AHw- 2.75000 8142.75 SEAL COAT, 2 +AHw- +AHw- +AHw- 0037 406-05521 1557.000 SYS +AHw- 2.00000 3114.00+AHw- 0.55000 856.35+AHw- 0.55000 856.35 ASPHALT FOR TACK COAT +AHw- +AHw- +AHw- 0038 601-01522 4.000 EACH +AHw- 1750.00000 7000.00+AHw- 1750.00000 7000.00+AHw- 1750.00000 7000.00 GUARDRAIL TRANSITION TYPE TGB +AHw- +AHw- +AHw- INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/22/08 PAGE : 341 -4 TABULATION OF BIDS ROUTE : 212 CALL ORDER : 341 CONTRACT ID : B -28895-A COUNTIES : LAPORTE LETTING DATE : 10/17/07 10:00 AM DISTRICT : LAPORTE DISTRICT SET-ASIDE : +AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQ-+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0- +AHw-( 1 ) 35-1035114 +AHw-( 2 ) 35-1817530 +AHw-( 3 ) 35-1106884 +AHw-SUPERIOR CONSTRUCTION CO +AHw-PIONEER ASSOCIATES, INC. +AHw-ELLAS CONSTRUCTION COMPANY IN LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw- ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0040 601-03464 2.000 EACH +AHw- 55.00000 110.00+AHw- 55.00000 110.00+AHw- 55.00000 110.00 GUARDRAIL, STEEL CURVED TERMINAL END +AHw- +AHw- +AHw- SECTION +AHw- +AHw- +AHw- 0042 601-94689 2.000 EACH +AHw- 2375.00000 4750.00+AHw- 2375.00000 4750.00+AHw- 2370.00000 4740.00 GUARDRAIL END TREATMENT, OS +AHw- +AHw- +AHw- 0043 601-99105 2436.000 LFT +AHw- 15.75000 38367.00+AHw- 15.75000 38367.00+AHw- 15.75000 38367.00 GUARDRAIL, W BEAM, 6 FT. 3 IN. SPACING +AHw- +AHw- +AHw- 0044 603-06045 495.000 LFT +AHw- 14.00000 6930.00+AHw- 14.00000 6930.00+AHw- 14.00000 6930.00 FENCE, CHAIN LINK, 48 IN. +AHw- +AHw- +AHw- 0045 605-05523 1278.000 LFT +AHw- 10.00000 12780.00+AHw- 12.35000 15783.30+AHw- 12.35000 15783.30 CURB, HMA +AHw- +AHw- +AHw- 0046 609-06259 468.000 SYS +AHw- 100.00000 46800.00+AHw- 72.00000 33696.00+AHw- 66.00000 30888.00 REINFORCED CONCRETE BRIDGE APPROACH 12 +AHw- +AHw- +AHw- IN. +AHw- +AHw- +AHw- 0047 610-07486 53.000 TON +AHw- 93.00000 4929.00+AHw- 93.00000 4929.00+AHw- 93.00000 4929.00 HMA FOR APPROACHES, TYPE A +AHw- +AHw- +AHw- 0048 616-02320 193.000 SYS +AHw- 2.00000 386.00+AHw- 4.00000 772.00+AHw- 3.25000 627.25 GEOTEXTILES +AHw- +AHw- +AHw- 0049 616-06405 110.000 TON +AHw- 55.00000 6050.00+AHw- 40.00000 4400.00+AHw- 55.60000 6116.00 RIPRAP, REVETMENT +AHw- +AHw- +AHw- 0050 621-01004 2.000 EACH +AHw- 225.00000 450.00+AHw- 225.00000 450.00+AHw- 225.00000 450.00 MOBILIZATION AND DEMOBILIZATION FOR +AHw- +AHw- +AHw- SEEDING +AHw- +AHw- +AHw- 0051 621-06545 0.300 TON +AHw- 1265.00000 379.50+AHw- 1265.00000 379.50+AHw- 1265.00000 379.50 FERTILIZER +AHw- +AHw- +AHw- 0052 621-06554 90.000 LBS +AHw- 7.65000 688.50+AHw- 7.65000 688.50+AHw- 7.65000 688.50 SEED MIXTURE, U +AHw- +AHw- +AHw- 0053 621-06565 1.200 TON +AHw- 965.00000 1158.00+AHw- 965.00000 1158.00+AHw- 965.00000 1158.00 MULCHING MATERIAL +AHw- +AHw- +AHw- 0054 621-06574 110.000 SYS +AHw- 20.85000 2293.50+AHw- 20.85000 2293.50+AHw- 20.85000 2293.50 SODDING +AHw- +AHw- +AHw- 0055 702-51005 120.600 CYS +AHw- 500.00000 60300.00+AHw- 1700.00000 205020.00+AHw- 700.00000 84420.00 CONCRETE, A, SUBSTRUCTURE +AHw- +AHw- +AHw- 0056 702-51863 584.000 EACH +AHw- 10.00000 5840.00+AHw- 14.00000 8176.00+AHw- 10.00000 5840.00 FIELD DRILLED HOLE IN CONCRETE +AHw- +AHw- +AHw- 0057 703-01540 40.000 EACH +AHw- 2.00000 80.00+AHw- 18.00000 720.00+AHw- 14.25000 570.00 THREADED TIE BAR ASSEMBLY +AHw- +AHw- +AHw- 0058 703-51030 10478.000 LBS +AHw- 1.20000 12573.60+AHw- 1.00000 10478.00+AHw- 0.83000 8696.74 REINFORCING STEEL +AHw- +AHw- +AHw- INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/22/08 PAGE : 341 -5 TABULATION OF BIDS ROUTE : 212 CALL ORDER : 341 CONTRACT ID : B -28895-A COUNTIES : LAPORTE LETTING DATE : 10/17/07 10:00 AM DISTRICT : LAPORTE DISTRICT SET-ASIDE : +AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9- +AHw-( 1 ) 35-1035114 +AHw-( 2 ) 35-1817530 +AHw-( 3 ) 35-1106884 +AHw-SUPERIOR CONSTRUCTION CO +AHw-PIONEER ASSOCIATES, INC. +AHw-ELLAS CONSTRUCTION COMPANY IN LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw- ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0059 703-51032 99380.000 LBS +AHw- 1.20000 119256.00+AHw- 1.10000 109318.00+AHw- 0.93000 92423.40 REINFORCING STEEL, EPOXY COATED +AHw- +AHw- +AHw- 0060 703-97936 564.000 EACH +AHw- 2.00000 1128.00+AHw- 17.00000 9588.00+AHw- 14.25000 8037.00 THREADED TIE BAR ASSEMBLY, EPOXY COATED +AHw- +AHw- +AHw- 0061 704-51002 321.800 CYS +AHw- 600.00000 193080.00+AHw- 783.00000 251969.40+AHw- 700.00000 225260.00 CONCRETE, C, SUPERSTRUCTURE +AHw- +AHw- +AHw- 0062 706-05732 4.000 EACH +AHw- 1550.00000 6200.00+AHw- 2000.00000 8000.00+AHw- 1880.00000 7520.00 CONCRETE BRIDGE RAILING TRANSITION, TBC +AHw- +AHw- +AHw- 0063 706-51025 300.000 LFT +AHw- 80.00000 24000.00+AHw- 120.00000 36000.00+AHw- 55.00000 16500.00 CONCRETE, C, RAILING +AHw- +AHw- +AHw- 0064 707-05978 4696.000 SFT +AHw- 66.00000 309936.00+AHw- 68.00000 319328.00+AHw- 51.75000 243018.00 STRUCTURAL MEMBERS, CONCRETE BOX BEAM, +AHw- +AHw- +AHw- CB, 21 IN. X 48 IN. +AHw- +AHw- +AHw- 0065 709-51821 LUMP +AHw- 7200.00000 7200.00+AHw- 8240.00000 8240.00+AHw- 20000.00000 20000.00 SURFACE SEAL +AHw- +AHw- +AHw- 0066 715-05149 220.000 LFT +AHw- 25.00000 5500.00+AHw- 30.00000 6600.00+AHw- 24.10000 5302.00 PIPE, TYPE 2, CIRCULAR, 12 IN. +AHw- +AHw- +AHw- 0067 715-46000 2.000 EACH +AHw- 450.00000 900.00+AHw- 300.00000 600.00+AHw- 308.45000 616.90 PIPE END SECTION, 12 IN. +AHw- +AHw- +AHw- 0068 720-44000 2.000 EACH +AHw- 600.00000 1200.00+AHw- 650.00000 1300.00+AHw- 375.00000 750.00 CASTING, ADJUST TO GRADE +AHw- +AHw- +AHw- 0069 720-45045 4.000 EACH +AHw- 1750.00000 7000.00+AHw- 1400.00000 5600.00+AHw- 2415.00000 9660.00 INLET, J10 +AHw- +AHw- +AHw- 0070 731-93945 3285.000 SFT +AHw- 15.00000 49275.00+AHw- 30.00000 98550.00+AHw- 32.25000 105941.25 FACE PANELS, CONCRETE +AHw- +AHw- +AHw- 0071 731-93946 3285.000 SFT +AHw- 18.00000 59130.00+AHw- 25.00000 82125.00+AHw- 8.20000 26937.00 WALL ERECTION +AHw- +AHw- +AHw- 0072 731-93947 495.000 LFT +AHw- 15.00000 7425.00+AHw- 26.00000 12870.00+AHw- 16.70000 8266.50 LEVELING PAD, CONCRETE +AHw- +AHw- +AHw- 0073 801-03290 4.000 EACH +AHw- 165.00000 660.00+AHw- 165.00000 660.00+AHw- 165.00000 660.00 CONSTRUCTION SIGN, C +AHw- +AHw- +AHw- 0076 801-06640 14.000 EACH +AHw- 225.00000 3150.00+AHw- 225.00000 3150.00+AHw- 225.00000 3150.00 CONSTRUCTION SIGN, A +AHw- +AHw- +AHw- 0078 801-06775 LUMP +AHw- 20000.00000 20000.00+AHw- 20000.00000 20000.00+AHw- 5000.00000 5000.00 MAINTAINING TRAFFIC +AHw- +AHw- +AHw- 0082 802-07058 4.000 EACH +AHw- 195.00000 780.00+AHw- 195.00000 780.00+AHw- 680.00000 2720.00 SIGN, SHEET ASSEMBLY, RELOCATE +AHw- +AHw- +AHw- 0084 808-75051 3858.000 LFT +AHw- 1.49000 5748.42+AHw- 1.49000 5748.42+AHw- 1.49000 5748.42 LINE, PREFORMED PLASTIC, SOLID, WHITE, +AHw- +AHw- +AHw- 4 IN. +AHw- +AHw- +AHw- INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/22/08 PAGE : 341 -6 TABULATION OF BIDS ROUTE : 212 CALL ORDER : 341 CONTRACT ID : B -28895-A COUNTIES : LAPORTE LETTING DATE : 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+ACQ- 2,650,159.43 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS +AHw- +ACQ- 1,992,324.72+AHw- +ACQ- 2,633,961.45+AHw- +ACQ- 2,650,159.43 +AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9- INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/22/08 PAGE : 351 -1 VENDOR RANKING CALL ORDER : 351 CONTRACT ID : M -29880-B COUNTIES : LAKE LETTING DATE : 10/17/07 10:00 AM DISTRICT : 64 CONTRACT TIME : 06/01/08 COMPLETION DATE CONTRACT DESCRIPTION : RURAL PROJECT(S) : 0710499 SET-ASIDE : ------------------------------------------------------------------------------------------------------------------------------- TOTAL +ACU- OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 38-1892125 KELCRIS CORPORATION +ACQ- 244,817.10 100.0000+ACU- 2 35-0918397 RIETH RILEY CONSTRUCTION +ACQ- 370,161.50 151.1992+ACU- INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/22/08 PAGE : 351 -2 TABULATION OF BIDS ROUTE : 65 CALL ORDER : 351 CONTRACT ID : M -29880-B COUNTIES : LAKE LETTING DATE : 10/17/07 10:00 AM DISTRICT : LAPORTE DISTRICT SET-ASIDE : 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------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS +AHw- +ACQ- 244,817.10+AHw- +ACQ- 370,161.50+AHw- +ACQ- +AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0-+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQ- INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/22/08 PAGE : 371 -1 VENDOR RANKING CALL ORDER : 371 CONTRACT ID : T -28727-B COUNTIES : FLOYD LETTING DATE : 10/17/07 10:00 AM DISTRICT : 65 CONTRACT TIME : 05/28/08 COMPLETION DATE CONTRACT DESCRIPTION : URBAN PROJECT(S) : 0600184 SET-ASIDE : ------------------------------------------------------------------------------------------------------------------------------- TOTAL +ACU- OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1364963 ERBER +ACY- MILLIGAN CONSTR. CO. +ACQ- 166,358.50 100.0000+ACU- 2 35-1675187 HUMMEL ELECTRIC, INC. +ACQ- 167,851.00 100.8972+ACU- 3 74-2851603 QUANTA SERVICES, INC. +ACQ- 176,752.43 106.2479+ACU- 4 35-1262778 MIDWESTERN ELECTRIC +ACQ- 223,811.28 134.5355+ACU- INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/22/08 PAGE : 371 -2 TABULATION OF BIDS ROUTE : 111 CALL ORDER : 371 CONTRACT ID : T -28727-B COUNTIES : FLOYD LETTING DATE : 10/17/07 10:00 AM DISTRICT : SEYMOUR DISTRICT SET-ASIDE : +AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0-+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQ- +AHw-( 1 ) 35-1364963 +AHw-( 2 ) 35-1675187 +AHw-( 3 ) 74-2851603 +AHw-ERBER +ACY- MILLIGAN CONSTR. CO. +AHw-HUMMEL ELECTRIC, INC. +AHw-QUANTA SERVICES, INC. LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw- ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 NEW SIGNAL INSTALLATION +AHw- +AHw- +AHw- 0001 105-06845 LUMP +AHw- 2500.00000 2500.00+AHw- 6600.00000 6600.00+AHw- 6200.00000 6200.00 CONSTRUCTION ENGINEERING +AHw- +AHw- +AHw- 0002 105-07039 5.000 MOS +AHw- 1200.00000 6000.00+AHw- 1440.00000 7200.00+AHw- 1200.00000 6000.00 FIELD OFFICE, B +AHw- +AHw- +AHw- 0003 105-09198 10.000 MOS +AHw- 500.00000 5000.00+AHw- 700.00000 7000.00+AHw- 100.00000 1000.00 LAPTOP COMPUTER SYSTEM +AHw- +AHw- +AHw- 0004 105-09199 5.000 MOS +AHw- 100.00000 500.00+AHw- 120.00000 600.00+AHw- 60.00000 300.00 FIELD OFFICE INTERNET SERVICE +AHw- +AHw- +AHw- 0005 109-08359 1.000 DOL +AHw- 1.00000 1.00+AHw- 1.00000 1.00+AHw- 1.00000 1.00 LIQUIDATED DAMAGES +AHw- +AHw- +AHw- 0006 109-08360 1.000 DOL +AHw- 1.00000 1.00+AHw- 1.00000 1.00+AHw- 1.00000 1.00 CONTRACT LIENS +AHw- +AHw- +AHw- 0007 109-08443 1.000 DOL +AHw- 1.00000 1.00+AHw- 1.00000 1.00+AHw- 1.00000 1.00 QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC +AHw- +AHw- +AHw- CONTROL DEVICES +AHw- +AHw- +AHw- 0008 109-08444 1.000 DOL +AHw- 1.00000 1.00+AHw- 1.00000 1.00+AHw- 1.00000 1.00 QUALITY ADJUSTMENTS, FAILED MATERIALS +AHw- +AHw- +AHw- 0009 110-01001 LUMP +AHw- 8250.00000 8250.00+AHw- 8392.19000 8392.19+AHw- 8500.00000 8500.00 MOBILIZATION AND DEMOBILIZATION +AHw- +AHw- +AHw- 0010 202-02278 108.000 LFT +AHw- 15.00000 1620.00+AHw- 10.00000 1080.00+AHw- 15.00000 1620.00 CURB, CONCRETE, REMOVE +AHw- +AHw- +AHw- 0011 202-74045 1.000 EACH +AHw- 100.00000 100.00+AHw- 50.00000 50.00+AHw- 25.00000 25.00 SIGN AND SUPPORTS, CHANNEL POSTS, REMOV +AHw- +AHw- +AHw- 0012 203-02000 115.000 CYS +AHw- 17.50000 2012.50+AHw- 95.70000 11005.50+AHw- 100.00000 11500.00 EXCAVATION, COMMON +AHw- +AHw- +AHw- 0013 207-08268 120.000 SYS +AHw- 15.00000 1800.00+AHw- 38.50000 4620.00+AHw- 40.00000 4800.00 SUBGRADE TREATMENT, TYPE IV +AHw- +AHw- +AHw- 0014 306-08432 331.000 SYS +AHw- 10.00000 3310.00+AHw- 19.36000 6408.16+AHw- 7.20000 2383.20 MILLING, APPROACH +AHw- +AHw- +AHw- 0015 406-05521 815.000 SYS +AHw- 0.30000 244.50+AHw- 0.40000 326.00+AHw- 0.50000 407.50 ASPHALT FOR TACK COAT +AHw- +AHw- +AHw- 0016 605-06120 173.000 LFT +AHw- 27.50000 4757.50+AHw- 22.00000 3806.00+AHw- 35.00000 6055.00 CURB, CONCRETE +AHw- +AHw- +AHw- 0017 610-07488 110.000 TON +AHw- 140.00000 15400.00+AHw- 137.50000 15125.00+AHw- 140.00000 15400.00 HMA FOR APPROACHES, TYPE C +AHw- +AHw- +AHw- 0018 621-06574 323.000 SYS +AHw- 6.00000 1938.00+AHw- 6.05000 1954.15+AHw- 6.00000 1938.00 SODDING +AHw- +AHw- +AHw- INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/22/08 PAGE : 371 -3 TABULATION OF BIDS ROUTE : 111 CALL ORDER : 371 CONTRACT ID : T -28727-B COUNTIES : FLOYD LETTING DATE : 10/17/07 10:00 AM DISTRICT : SEYMOUR DISTRICT SET-ASIDE : +AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9- +AHw-( 1 ) 35-1364963 +AHw-( 2 ) 35-1675187 +AHw-( 3 ) 74-2851603 +AHw-ERBER +ACY- MILLIGAN CONSTR. CO. +AHw-HUMMEL ELECTRIC, INC. +AHw-QUANTA SERVICES, INC. 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THICKNESS +AHw- +AHw- +AHw- 0029 802-76035 18.000 SFT +AHw- 24.00000 432.00+AHw- 21.60000 388.80+AHw- 14.50000 261.00 SIGN, SHEET, ENCAPSULATED LENS WITH +AHw- +AHw- +AHw- LEGEND, 0.100 IN. THICKNESS +AHw- +AHw- +AHw- 0030 802-76045 43.500 SFT +AHw- 24.00000 1044.00+AHw- 24.00000 1044.00+AHw- 17.10000 743.85 SIGN, SHEET, ENCAPSULATED LENS WITH +AHw- +AHw- +AHw- LEGEND, 0.125 IN. THICKNESS +AHw- +AHw- +AHw- 0031 804-06771 2.000 EACH +AHw- 50.00000 100.00+AHw- 50.00000 100.00+AHw- 24.00000 48.00 DELINEATOR POST, FLEXIBLE +AHw- +AHw- +AHw- 0032 805-01815 4.000 EACH +AHw- 2950.00000 11800.00+AHw- 1600.00000 6400.00+AHw- 1950.00000 7800.00 SIGNAL SUPPORT FOUNDATION, 3 FT. X 12 +AHw- +AHw- +AHw- FT. +AHw- +AHw- +AHw- 0033 805-01842 9.000 EACH +AHw- 775.00000 6975.00+AHw- 720.00000 6480.00+AHw- 1000.00000 9000.00 HANDHOLE, SIGNAL +AHw- +AHw- +AHw- 0034 805-06592 1165.000 LFT +AHw- 18.75000 21843.75+AHw- 16.00000 18640.00+AHw- 18.00000 20970.00 CONDUIT, STEEL, GALVANIZED, 2 IN. +AHw- +AHw- +AHw- 0035 805-06834 1.000 EACH +AHw- 13500.00000 13500.00+AHw- 9576.00000 9576.00+AHw- 13500.00000 13500.00 CONTROLLER AND CABINET, MENU DRIVEN, 8 +AHw- +AHw- +AHw- PHASE, TS2, TYPE I +AHw- +AHw- +AHw- INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/22/08 PAGE : 371 -4 TABULATION OF BIDS ROUTE : 111 CALL ORDER : 371 CONTRACT ID : T -28727-B COUNTIES : FLOYD LETTING DATE : 10/17/07 10:00 AM DISTRICT : SEYMOUR DISTRICT SET-ASIDE : +AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9- +AHw-( 1 ) 35-1364963 +AHw-( 2 ) 35-1675187 +AHw-( 3 ) 74-2851603 +AHw-ERBER +ACY- MILLIGAN CONSTR. CO. +AHw-HUMMEL ELECTRIC, INC. +AHw-QUANTA SERVICES, INC. LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw- ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0036 805-78205 6.000 EACH +AHw- 695.00000 4170.00+AHw- 720.00000 4320.00+AHw- 720.00000 4320.00 TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN. RED +AHw- +AHw- +AHw- AMBER, GREEN +AHw- +AHw- +AHw- 0037 805-78415 3.000 EACH +AHw- 2600.00000 7800.00+AHw- 1500.00000 4500.00+AHw- 1550.00000 4650.00 SPAN, CATENARY, AND TETHER +AHw- +AHw- +AHw- 0038 805-78420 3.000 EACH +AHw- 225.00000 675.00+AHw- 250.00000 750.00+AHw- 350.00000 1050.00 DISCONNECT HANGER +AHw- +AHw- +AHw- 0039 805-78445 1.000 EACH +AHw- 650.00000 650.00+AHw- 500.00000 500.00+AHw- 550.00000 550.00 SIGNAL SERVICE +AHw- +AHw- +AHw- 0040 805-78467 70.000 LFT +AHw- 2.25000 157.50+AHw- 2.00000 140.00+AHw- 3.20000 224.00 SIGNAL CABLE, 3C 8GA. +AHw- +AHw- +AHw- 0041 805-78470 2085.000 LFT +AHw- 0.55000 1146.75+AHw- 0.40000 834.00+AHw- 0.30000 625.50 SIGNAL CABLE, ROADWAY LOOP, 1C 14GA. +AHw- +AHw- +AHw- 0042 805-78485 70.000 LFT +AHw- 1.75000 122.50+AHw- 1.44000 100.80+AHw- 2.00000 140.00 SIGNAL CABLE, 5C 14GA. +AHw- +AHw- +AHw- 0043 805-78490 670.000 LFT +AHw- 1.85000 1239.50+AHw- 1.80000 1206.00+AHw- 2.20000 1474.00 SIGNAL CABLE, 7C 14GA. +AHw- +AHw- +AHw- 0044 805-78510 1925.000 LFT +AHw- 1.85000 3561.25+AHw- 0.80000 1540.00+AHw- 1.80000 3465.00 SIGNAL CABLE, 2C 16GA., SHIELDED +AHw- +AHw- +AHw- 0045 805-78785 7.000 EACH +AHw- 650.00000 4550.00+AHw- 500.00000 3500.00+AHw- 580.00000 4060.00 SIGNAL DETECTOR HOUSING +AHw- +AHw- +AHw- 0046 805-78795 675.000 LFT +AHw- 7.25000 4893.75+AHw- 8.00000 5400.00+AHw- 9.00000 6075.00 SAW CUT FOR ROADWAY LOOP AND SEALER +AHw- +AHw- +AHw- 0047 805-78925 1.000 EACH +AHw- 1500.00000 1500.00+AHw- 1000.00000 1000.00+AHw- 550.00000 550.00 CONTROLLER CABINET FOUNDATION, P1 +AHw- +AHw- +AHw- 0048 805-79020 LUMP +AHw- 8000.00000 8000.00+AHw- 2500.00000 2500.00+AHw- 2500.00000 2500.00 TRAFFIC SIGNAL INSTALLATION +AHw- +AHw- +AHw- 0049 805-92504 4.000 EACH +AHw- 360.00000 1440.00+AHw- 300.00000 1200.00+AHw- 320.00000 1280.00 LOOP DETECTOR DELAY AMPLIFIER, 2 CHANNE +AHw- +AHw- +AHw- 0050 808-06703 500.000 LFT +AHw- 1.25000 625.00+AHw- 1.10000 550.00+AHw- 1.00000 500.00 LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN +AHw- +AHw- +AHw- 0051 808-06705 290.000 LFT +AHw- 2.25000 652.50+AHw- 2.20000 638.00+AHw- 2.10000 609.00 LINE, THERMOPLASTIC, SOLID, WHITE, 8 IN +AHw- +AHw- +AHw- 0052 808-06716 95.000 LFT +AHw- 1.00000 95.00+AHw- 1.10000 104.50+AHw- 1.10000 104.50 LINE, REMOVE +AHw- +AHw- +AHw- 0053 808-75245 210.000 LFT +AHw- 1.25000 262.50+AHw- 1.10000 231.00+AHw- 1.10000 231.00 LINE, THERMOPLASTIC, SOLID, YELLOW, 4 +AHw- +AHw- +AHw- IN. +AHw- +AHw- +AHw- 0054 808-75297 182.000 LFT +AHw- 5.50000 1001.00+AHw- 7.70000 1401.40+AHw- 6.00000 1092.00 TRANSVERSE MARKINGS, THERMOPLASTIC, +AHw- +AHw- +AHw- STOP LINE, 24 IN. +AHw- +AHw- +AHw- INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/22/08 PAGE : 371 -5 TABULATION OF BIDS ROUTE : 111 CALL ORDER : 371 CONTRACT ID : T -28727-B COUNTIES : FLOYD LETTING DATE : 10/17/07 10:00 AM DISTRICT : SEYMOUR DISTRICT SET-ASIDE : +AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9-+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9- +AHw-( 1 ) 35-1364963 +AHw-( 2 ) 35-1675187 +AHw-( 3 ) 74-2851603 +AHw-ERBER +ACY- MILLIGAN CONSTR. CO. +AHw-HUMMEL ELECTRIC, INC. +AHw-QUANTA SERVICES, INC. LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw- ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0055 808-75320 1.000 EACH +AHw- 110.00000 110.00+AHw- 110.00000 110.00+AHw- 100.00000 100.00 PAVEMENT MESSAGE MARKINGS, +AHw- +AHw- +AHw- THERMOPLASTIC, LANE INDICATION ARROW +AHw- +AHw- +AHw- 0056 808-75325 1.000 EACH +AHw- 135.00000 135.00+AHw- 132.00000 132.00+AHw- 130.00000 130.00 PAVEMENT MESSAGE MARKINGS, +AHw- +AHw- +AHw- THERMOPLASTIC, WORD (ONLY) +AHw- +AHw- +AHw- SECTION TOTALS +AHw- +ACQ- 166,358.50+AHw- +ACQ- 167,851.00+AHw- +ACQ- 176,752.43 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS +AHw- +ACQ- 166,358.50+AHw- +ACQ- 167,851.00+AHw- +ACQ- 176,752.43 +AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9- INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/22/08 PAGE : 371 -6 TABULATION OF BIDS ROUTE : 111 CALL ORDER : 371 CONTRACT ID : T -28727-B COUNTIES : FLOYD LETTING DATE : 10/17/07 10:00 AM DISTRICT : SEYMOUR DISTRICT SET-ASIDE : +AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9- +AHw-( 4 ) 35-1262778 +AHw-( ) +AHw-( ) +AHw-MIDWESTERN ELECTRIC +AHw- +AHw- LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw- ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 NEW SIGNAL INSTALLATION +AHw- +AHw- +AHw- 0001 105-06845 LUMP +AHw- 6100.00000 6100.00+AHw- +AHw- CONSTRUCTION ENGINEERING +AHw- +AHw- +AHw- 0002 105-07039 5.000 MOS +AHw- 2210.00000 11050.00+AHw- +AHw- FIELD OFFICE, B +AHw- +AHw- +AHw- 0003 105-09198 10.000 MOS +AHw- 420.00000 4200.00+AHw- +AHw- LAPTOP COMPUTER SYSTEM +AHw- +AHw- +AHw- 0004 105-09199 5.000 MOS +AHw- 166.00000 830.00+AHw- +AHw- FIELD OFFICE INTERNET SERVICE +AHw- +AHw- +AHw- 0005 109-08359 1.000 DOL +AHw- 1.00000 1.00+AHw- +AHw- LIQUIDATED DAMAGES +AHw- +AHw- +AHw- 0006 109-08360 1.000 DOL +AHw- 1.00000 1.00+AHw- +AHw- CONTRACT LIENS +AHw- +AHw- +AHw- 0007 109-08443 1.000 DOL +AHw- 1.00000 1.00+AHw- +AHw- QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC +AHw- +AHw- +AHw- CONTROL DEVICES +AHw- +AHw- +AHw- 0008 109-08444 1.000 DOL +AHw- 1.00000 1.00+AHw- +AHw- QUALITY ADJUSTMENTS, FAILED MATERIALS +AHw- +AHw- +AHw- 0009 110-01001 LUMP +AHw- 32750.00000 32750.00+AHw- +AHw- MOBILIZATION AND DEMOBILIZATION +AHw- +AHw- +AHw- 0010 202-02278 108.000 LFT +AHw- 30.00000 3240.00+AHw- +AHw- CURB, CONCRETE, REMOVE +AHw- +AHw- +AHw- 0011 202-74045 1.000 EACH +AHw- 60.00000 60.00+AHw- +AHw- SIGN AND SUPPORTS, CHANNEL POSTS, REMOV +AHw- +AHw- +AHw- 0012 203-02000 115.000 CYS +AHw- 89.00000 10235.00+AHw- +AHw- EXCAVATION, COMMON +AHw- +AHw- +AHw- 0013 207-08268 120.000 SYS +AHw- 52.00000 6240.00+AHw- +AHw- SUBGRADE TREATMENT, TYPE IV +AHw- +AHw- +AHw- 0014 306-08432 331.000 SYS +AHw- 9.93000 3286.83+AHw- +AHw- MILLING, APPROACH +AHw- +AHw- +AHw- 0015 406-05521 815.000 SYS +AHw- 22.00000 17930.00+AHw- +AHw- ASPHALT FOR TACK COAT +AHw- +AHw- +AHw- 0016 605-06120 173.000 LFT +AHw- 36.00000 6228.00+AHw- +AHw- CURB, CONCRETE +AHw- +AHw- +AHw- 0017 610-07488 110.000 TON +AHw- 89.00000 9790.00+AHw- +AHw- HMA FOR APPROACHES, TYPE C +AHw- +AHw- +AHw- 0018 621-06574 323.000 SYS +AHw- 6.75000 2180.25+AHw- +AHw- SODDING +AHw- +AHw- +AHw- INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/22/08 PAGE : 371 -7 TABULATION OF BIDS ROUTE : 111 CALL ORDER : 371 CONTRACT ID : T -28727-B COUNTIES : FLOYD LETTING DATE : 10/17/07 10:00 AM DISTRICT : SEYMOUR DISTRICT SET-ASIDE : +AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9- +AHw-( 4 ) 35-1262778 +AHw-( ) +AHw-( ) +AHw-MIDWESTERN ELECTRIC +AHw- +AHw- LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw- ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0019 715-05596 15.000 LFT +AHw- 272.00000 4080.00+AHw- +AHw- PIPE EXTENSION, CIRCULAR, 18 IN. +AHw- +AHw- +AHw- 0020 715-46010 1.000 EACH +AHw- 3640.00000 3640.00+AHw- +AHw- PIPE END SECTION, 18 IN. +AHw- +AHw- +AHw- 0021 801-03290 4.000 EACH +AHw- 365.00000 1460.00+AHw- +AHw- CONSTRUCTION SIGN, C +AHw- +AHw- +AHw- 0022 801-06640 5.000 EACH +AHw- 225.00000 1125.00+AHw- +AHw- CONSTRUCTION SIGN, A +AHw- +AHw- +AHw- 0023 801-06710 5.000 DAY +AHw- 55.00000 275.00+AHw- +AHw- FLASHING ARROW SIGN +AHw- +AHw- +AHw- 0024 801-06775 LUMP +AHw- 9840.00000 9840.00+AHw- +AHw- MAINTAINING TRAFFIC +AHw- +AHw- +AHw- 0025 801-07215 28.000 DAY +AHw- 150.00000 4200.00+AHw- +AHw- TEMPORARY CHANGEABLE MESSAGE SIGN +AHw- +AHw- +AHw- 0026 802-05701 20.000 LFT +AHw- 15.00000 300.00+AHw- +AHw- SIGN POST, SQUARE, 1, REINFORCED ANCHOR +AHw- +AHw- +AHw- BASE +AHw- +AHw- +AHw- 0027 802-05702 40.000 LFT +AHw- 15.00000 600.00+AHw- +AHw- SIGN POST, SQUARE, 2, REINFORCED ANCHOR +AHw- +AHw- +AHw- BASE +AHw- +AHw- +AHw- 0028 802-76025 11.250 SFT +AHw- 18.00000 202.50+AHw- +AHw- SIGN, SHEET, ENCAPSULATED LENS WITH +AHw- +AHw- +AHw- LEGEND, 0.080 IN. THICKNESS +AHw- +AHw- +AHw- 0029 802-76035 18.000 SFT +AHw- 22.00000 396.00+AHw- +AHw- SIGN, SHEET, ENCAPSULATED LENS WITH +AHw- +AHw- +AHw- LEGEND, 0.100 IN. THICKNESS +AHw- +AHw- +AHw- 0030 802-76045 43.500 SFT +AHw- 25.00000 1087.50+AHw- +AHw- SIGN, SHEET, ENCAPSULATED LENS WITH +AHw- +AHw- +AHw- LEGEND, 0.125 IN. THICKNESS +AHw- +AHw- +AHw- 0031 804-06771 2.000 EACH +AHw- 63.00000 126.00+AHw- +AHw- DELINEATOR POST, FLEXIBLE +AHw- +AHw- +AHw- 0032 805-01815 4.000 EACH +AHw- 2344.00000 9376.00+AHw- +AHw- SIGNAL SUPPORT FOUNDATION, 3 FT. X 12 +AHw- +AHw- +AHw- FT. +AHw- +AHw- +AHw- 0033 805-01842 9.000 EACH +AHw- 822.00000 7398.00+AHw- +AHw- HANDHOLE, SIGNAL +AHw- +AHw- +AHw- 0034 805-06592 1165.000 LFT +AHw- 14.00000 16310.00+AHw- +AHw- CONDUIT, STEEL, GALVANIZED, 2 IN. +AHw- +AHw- +AHw- 0035 805-06834 1.000 EACH +AHw- 9886.00000 9886.00+AHw- +AHw- CONTROLLER AND CABINET, MENU DRIVEN, 8 +AHw- +AHw- +AHw- PHASE, TS2, TYPE I +AHw- +AHw- +AHw- INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/22/08 PAGE : 371 -8 TABULATION OF BIDS ROUTE : 111 CALL ORDER : 371 CONTRACT ID : T -28727-B COUNTIES : FLOYD LETTING DATE : 10/17/07 10:00 AM DISTRICT : SEYMOUR DISTRICT SET-ASIDE : +AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9- +AHw-( 4 ) 35-1262778 +AHw-( ) +AHw-( ) +AHw-MIDWESTERN ELECTRIC +AHw- +AHw- LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw- ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0036 805-78205 6.000 EACH +AHw- 880.00000 5280.00+AHw- +AHw- TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN. RED +AHw- +AHw- +AHw- AMBER, GREEN +AHw- +AHw- +AHw- 0037 805-78415 3.000 EACH +AHw- 1442.00000 4326.00+AHw- +AHw- SPAN, CATENARY, AND TETHER +AHw- +AHw- +AHw- 0038 805-78420 3.000 EACH +AHw- 260.00000 780.00+AHw- +AHw- DISCONNECT HANGER +AHw- +AHw- +AHw- 0039 805-78445 1.000 EACH +AHw- 682.00000 682.00+AHw- +AHw- SIGNAL SERVICE +AHw- +AHw- +AHw- 0040 805-78467 70.000 LFT +AHw- 2.80000 196.00+AHw- +AHw- SIGNAL CABLE, 3C 8GA. +AHw- +AHw- +AHw- 0041 805-78470 2085.000 LFT +AHw- 0.35000 729.75+AHw- +AHw- SIGNAL CABLE, ROADWAY LOOP, 1C 14GA. +AHw- +AHw- +AHw- 0042 805-78485 70.000 LFT +AHw- 1.56000 109.20+AHw- +AHw- SIGNAL CABLE, 5C 14GA. +AHw- +AHw- +AHw- 0043 805-78490 670.000 LFT +AHw- 1.80000 1206.00+AHw- +AHw- SIGNAL CABLE, 7C 14GA. +AHw- +AHw- +AHw- 0044 805-78510 1925.000 LFT +AHw- 0.80000 1540.00+AHw- +AHw- SIGNAL CABLE, 2C 16GA., SHIELDED +AHw- +AHw- +AHw- 0045 805-78785 7.000 EACH +AHw- 635.00000 4445.00+AHw- +AHw- SIGNAL DETECTOR HOUSING +AHw- +AHw- +AHw- 0046 805-78795 675.000 LFT +AHw- 8.25000 5568.75+AHw- +AHw- SAW CUT FOR ROADWAY LOOP AND SEALER +AHw- +AHw- +AHw- 0047 805-78925 1.000 EACH +AHw- 955.00000 955.00+AHw- +AHw- CONTROLLER CABINET FOUNDATION, P1 +AHw- +AHw- +AHw- 0048 805-79020 LUMP +AHw- 4962.00000 4962.00+AHw- +AHw- TRAFFIC SIGNAL INSTALLATION +AHw- +AHw- +AHw- 0049 805-92504 4.000 EACH +AHw- 310.00000 1240.00+AHw- +AHw- LOOP DETECTOR DELAY AMPLIFIER, 2 CHANNE +AHw- +AHw- +AHw- 0050 808-06703 500.000 LFT +AHw- 3.75000 1875.00+AHw- +AHw- LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN +AHw- +AHw- +AHw- 0051 808-06705 290.000 LFT +AHw- 5.10000 1479.00+AHw- +AHw- LINE, THERMOPLASTIC, SOLID, WHITE, 8 IN +AHw- +AHw- +AHw- 0052 808-06716 95.000 LFT +AHw- 10.00000 950.00+AHw- +AHw- LINE, REMOVE +AHw- +AHw- +AHw- 0053 808-75245 210.000 LFT +AHw- 3.75000 787.50+AHw- +AHw- LINE, THERMOPLASTIC, SOLID, YELLOW, 4 +AHw- +AHw- +AHw- IN. +AHw- +AHw- +AHw- 0054 808-75297 182.000 LFT +AHw- 10.00000 1820.00+AHw- +AHw- TRANSVERSE MARKINGS, THERMOPLASTIC, +AHw- +AHw- +AHw- STOP LINE, 24 IN. +AHw- +AHw- +AHw- INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/22/08 PAGE : 371 -9 TABULATION OF BIDS ROUTE : 111 CALL ORDER : 371 CONTRACT ID : T -28727-B COUNTIES : FLOYD LETTING DATE : 10/17/07 10:00 AM DISTRICT : SEYMOUR DISTRICT SET-ASIDE : +AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0-+AD0APQA9AD0APQA9AD0APQA9AD0APQ- +AHw-( 4 ) 35-1262778 +AHw-( ) +AHw-( ) +AHw-MIDWESTERN ELECTRIC +AHw- +AHw- LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw- ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0055 808-75320 1.000 EACH +AHw- 144.00000 144.00+AHw- +AHw- PAVEMENT MESSAGE MARKINGS, +AHw- +AHw- +AHw- THERMOPLASTIC, LANE INDICATION ARROW +AHw- +AHw- +AHw- 0056 808-75325 1.000 EACH +AHw- 310.00000 310.00+AHw- +AHw- PAVEMENT MESSAGE MARKINGS, +AHw- +AHw- +AHw- THERMOPLASTIC, WORD (ONLY) +AHw- +AHw- +AHw- SECTION TOTALS +AHw- +ACQ- 223,811.28+AHw- +ACQ- +AHw- +ACQ- ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS +AHw- +ACQ- 223,811.28+AHw- +ACQ- 0.00+AHw- +ACQ- +AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9-