INDIANA DEPARTMENT OF TRANSPORTATION DATE : 08/15/08 PAGE : 160 -1 VENDOR RANKING CALL ORDER : 160 CONTRACT ID : B -31491-A COUNTIES : VIGO LETTING DATE : 08/12/08 10:00 AM DISTRICT : 61 CONTRACT TIME : 11/20/08 COMPLETION DATE CONTRACT DESCRIPTION : RURAL PROJECT(S) : 0801051 SET-ASIDE : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 05-0558668 WEDDLE BROTHERS HIGHWAY GROUP LLC $ 185,713.92 100.0000% 2 35-1801998 CLR INC $ 201,638.00 108.5745% 3 37-0797609 FEUTZ CONTRACTORS INC $ 283,423.50 152.6130% 4 35-1875662 CRIDER & CRIDER INC $ 297,476.00 160.1797% 5 35-1618530 AMERICAN CONTRACTING & SERVICES $ 305,622.63 164.5664% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 08/15/08 PAGE : 160 -2 TABULATION OF BIDS ROUTE : 63 CALL ORDER : 160 CONTRACT ID : B -31491-A COUNTIES : VIGO LETTING DATE : 08/12/08 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 05-0558668 |( 2 ) 35-1801998 |( 3 ) 37-0797609 |WEDDLE BROTHERS HIGHWAY GROU |CLR INC |FEUTZ CONTRACTORS INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 BRIDGE REPAIR | | | 0001 105-06845 LUMP | 1800.00000 1800.00| 2850.00000 2850.00| 1500.00000 1500.00 CONSTRUCTION ENGINEERING | | | 0002 105-08520 1.000 EACH | 450.00000 450.00| 95.00000 95.00| 145.00000 145.00 CELLULAR TELEPHONE/RADIO | | | 0003 105-08521 6.000 MOS | 130.00000 780.00| 85.00000 510.00| 210.00000 1260.00 CELLULAR TELEPHONE/RADIO SERVICE | | | 0004 105-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CELLULAR TELEPHONE/RADIO, ADDITIONAL | | | MINUTES | | | 0005 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 LIQUIDATED DAMAGES | | | 0006 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CONTRACT LIENS | | | 0007 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0008 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0009 109-09489 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 PAYMENT ADJUSTMENT, PG ASPHALT BINDER | | | 0010 110-01001 LUMP | 49886.40000 49886.40| 9950.00000 9950.00| 12500.00000 12500.00 MOBILIZATION AND DEMOBILIZATION | | | 0011 201-90788 LUMP | 16442.76000 16442.76| 13665.00000 13665.00| 13500.00000 13500.00 DEBRIS, REMOVE | | | 0012 211-02050 2050.000 CYS | 17.83000 36551.50| 27.30000 55965.00| 64.00000 131200.00 B BORROW | | | 0013 211-09264 3.000 CYS | 40.84000 122.52| 200.00000 600.00| 140.00000 420.00 STRUCTURE BACKFILL, TYPE 1 | | | 0014 507-07479 7.000 TON | 351.77000 2462.39| 325.00000 2275.00| 425.00000 2975.00 HMA PARTIAL DEPTH PATCH | | | 0015 616-02320 1350.000 SYS | 2.37000 3199.50| 2.50000 3375.00| 4.35000 5872.50 GEOTEXTILES | | | 0016 616-05688 1800.000 TON | 26.30000 47340.00| 43.80000 78840.00| 43.00000 77400.00 RIPRAP, CLASS 1 | | | 0017 621-01004 1.000 EACH | 700.00000 700.00| 800.00000 800.00| 780.00000 780.00 MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 08/15/08 PAGE : 160 -3 TABULATION OF BIDS ROUTE : 63 CALL ORDER : 160 CONTRACT ID : B -31491-A COUNTIES : VIGO LETTING DATE : 08/12/08 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 05-0558668 |( 2 ) 35-1801998 |( 3 ) 37-0797609 |WEDDLE BROTHERS HIGHWAY GROU |CLR INC |FEUTZ CONTRACTORS INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0018 621-06545 0.040 TON | 8500.00000 340.00| 15000.00000 600.00| 9500.00000 380.00 FERTILIZER | | | 0019 621-06553 15.000 LBS | 17.70000 265.50| 31.00000 465.00| 19.00000 285.00 SEED MIXTURE, R | | | 0020 621-06565 0.200 TON | 2225.00000 445.00| 4000.00000 800.00| 2700.00000 540.00 MULCHING MATERIAL | | | 0021 621-06570 60.000 CYS | 38.18000 2290.80| 35.00000 2100.00| 42.00000 2520.00 TOP SOIL | | | 0022 628-09402 6.000 MOS | 1627.50000 9765.00| 2250.00000 13500.00| 2500.00000 15000.00 FIELD OFFICE, B | | | 0023 715-05048 50.000 LFT | 16.43000 821.50| 11.00000 550.00| 19.00000 950.00 PIPE, TYPE 4, CIRCULAR, 6 IN. | | | 0024 718-06531 1.000 EACH | 728.87000 728.87| 2176.00000 2176.00| 1000.00000 1000.00 OUTLET PROTECTOR, 3 | | | 0025 801-03290 6.000 EACH | 310.00000 1860.00| 211.00000 1266.00| 345.00000 2070.00 CONSTRUCTION SIGN, C | | | 0026 801-06640 4.000 EACH | 250.00000 1000.00| 450.00000 1800.00| 280.00000 1120.00 CONSTRUCTION SIGN, A | | | 0027 801-06775 LUMP | 8456.18000 8456.18| 9450.00000 9450.00| 12000.00000 12000.00 MAINTAINING TRAFFIC | | | SECTION TOTALS | $ 185,713.92| $ 201,638.00| $ 283,423.50 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 185,713.92| $ 201,638.00| $ 283,423.50 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 08/15/08 PAGE : 160 -4 TABULATION OF BIDS ROUTE : 63 CALL ORDER : 160 CONTRACT ID : B -31491-A COUNTIES : VIGO LETTING DATE : 08/12/08 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 35-1875662 |( 5 ) 35-1618530 |( ) |CRIDER & CRIDER INC |AMERICAN CONTRACTING & SERVI | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 BRIDGE REPAIR | | | 0001 105-06845 LUMP | 10000.00000 10000.00| 4500.00000 4500.00| CONSTRUCTION ENGINEERING | | | 0002 105-08520 1.000 EACH | 125.00000 125.00| 350.00000 350.00| CELLULAR TELEPHONE/RADIO | | | 0003 105-08521 6.000 MOS | 100.00000 600.00| 75.00000 450.00| CELLULAR TELEPHONE/RADIO SERVICE | | | 0004 105-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00| CELLULAR TELEPHONE/RADIO, ADDITIONAL | | | MINUTES | | | 0005 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| LIQUIDATED DAMAGES | | | 0006 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| CONTRACT LIENS | | | 0007 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0008 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0009 109-09489 1.000 DOL | 1.00000 1.00| 1.00000 1.00| PAYMENT ADJUSTMENT, PG ASPHALT BINDER | | | 0010 110-01001 LUMP | 50000.00000 50000.00| 15281.13000 15281.13| MOBILIZATION AND DEMOBILIZATION | | | 0011 201-90788 LUMP | 50000.00000 50000.00| 106000.00000 106000.00| DEBRIS, REMOVE | | | 0012 211-02050 2050.000 CYS | 30.00000 61500.00| 36.00000 73800.00| B BORROW | | | 0013 211-09264 3.000 CYS | 50.00000 150.00| 75.00000 225.00| STRUCTURE BACKFILL, TYPE 1 | | | 0014 507-07479 7.000 TON | 400.00000 2800.00| 300.00000 2100.00| HMA PARTIAL DEPTH PATCH | | | 0015 616-02320 1350.000 SYS | 2.00000 2700.00| 4.00000 5400.00| GEOTEXTILES | | | 0016 616-05688 1800.000 TON | 50.00000 90000.00| 38.00000 68400.00| RIPRAP, CLASS 1 | | | 0017 621-01004 1.000 EACH | 750.00000 750.00| 700.00000 700.00| MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 08/15/08 PAGE : 160 -5 TABULATION OF BIDS ROUTE : 63 CALL ORDER : 160 CONTRACT ID : B -31491-A COUNTIES : VIGO LETTING DATE : 08/12/08 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 35-1875662 |( 5 ) 35-1618530 |( ) |CRIDER & CRIDER INC |AMERICAN CONTRACTING & SERVI | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0018 621-06545 0.040 TON | 500.00000 20.00| 8500.00000 340.00| FERTILIZER | | | 0019 621-06553 15.000 LBS | 75.00000 1125.00| 17.70000 265.50| SEED MIXTURE, R | | | 0020 621-06565 0.200 TON | 500.00000 100.00| 2225.00000 445.00| MULCHING MATERIAL | | | 0021 621-06570 60.000 CYS | 20.00000 1200.00| 75.00000 4500.00| TOP SOIL | | | 0022 628-09402 6.000 MOS | 2500.00000 15000.00| 2200.00000 13200.00| FIELD OFFICE, B | | | 0023 715-05048 50.000 LFT | 10.00000 500.00| 30.00000 1500.00| PIPE, TYPE 4, CIRCULAR, 6 IN. | | | 0024 718-06531 1.000 EACH | 1000.00000 1000.00| 1300.00000 1300.00| OUTLET PROTECTOR, 3 | | | 0025 801-03290 6.000 EACH | 250.00000 1500.00| 310.00000 1860.00| CONSTRUCTION SIGN, C | | | 0026 801-06640 4.000 EACH | 225.00000 900.00| 250.00000 1000.00| CONSTRUCTION SIGN, A | | | 0027 801-06775 LUMP | 7500.00000 7500.00| 4000.00000 4000.00| MAINTAINING TRAFFIC | | | SECTION TOTALS | $ 297,476.00| $ 305,622.63| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 297,476.00| $ 305,622.63| $ ====================================================================================================================================