INDIANA DEPARTMENT OF TRANSPORTATION DATE : 08/28/08 PAGE : 144 -1 VENDOR RANKING CALL ORDER : 144 CONTRACT ID : R -30034-A COUNTIES : LAKE LETTING DATE : 08/22/08 10:00 AM DISTRICT : 64 CONTRACT TIME : 11/15/08 COMPLETION DATE CONTRACT DESCRIPTION : URBAN PROJECT(S) : 0710121 SET-ASIDE : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1120685 WALSH & KELLY INC $ 2,683,800.36 100.0000% 2 35-0918397 RIETH RILEY CONSTRUCTION $ 3,513,355.80 130.9097% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 08/28/08 PAGE : 144 -2 TABULATION OF BIDS ROUTE : 94 CALL ORDER : 144 CONTRACT ID : R -30034-A COUNTIES : LAKE LETTING DATE : 08/22/08 10:00 AM DISTRICT : LAPORTE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1120685 |( 2 ) 35-0918397 |( ) |WALSH & KELLY INC |RIETH RILEY CONSTRUCTION | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 ASPHALT RESURFACE | | | 0001 105-06845 LUMP | 8000.00000 8000.00| 7200.00000 7200.00| CONSTRUCTION ENGINEERING | | | 0002 105-08520 2.000 EACH | 100.00000 200.00| 85.00000 170.00| CELLULAR TELEPHONE/RADIO | | | 0003 105-08521 24.000 MOS | 100.00000 2400.00| 65.00000 1560.00| 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 109-08440 1.000 DOL | 1.00000 1.00| 1.00000 1.00| QUALITY ADJUSTMENTS, HMA | | | 0008 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0009 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0010 110-01001 LUMP | 140000.00000 140000.00| 172000.00000 172000.00| MOBILIZATION AND DEMOBILIZATION | | | 0011 202-94793 12.000 LFT | 125.00000 1500.00| 420.00000 5040.00| BARRIER, MEDIAN, CONCRETE, REMOVE | | | 0012 304-07783 2080.000 TON | 140.00000 291200.00| 290.00000 603200.00| HMA PATCHING, TYPE D | | | 0013 306-08043 1978.000 SYS | 3.00000 5934.00| 2.95000 5835.10| MILLING, TRANSITION | | | 0014 306-08563 210600.000 SYS | 0.70000 147420.00| 1.70000 358020.00| MILLING ASPHALT, 1 1/4 IN. | | | 0015 401-06264 LUMP | 5000.00000 5000.00| 9200.00000 9200.00| PROFILOGRAPH, HMA | | | 0016 401-07329 18000.000 TON | 85.00000 1530000.00| 92.50000 1665000.00| QC/QA-HMA, 4, 70, SURFACE, 9.5 mm | | | 0017 404-05511 46000.000 SYS | 1.45000 66700.00| 1.70000 78200.00| SEAL COAT, 2 | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 08/28/08 PAGE : 144 -3 TABULATION OF BIDS ROUTE : 94 CALL ORDER : 144 CONTRACT ID : R -30034-A COUNTIES : LAKE LETTING DATE : 08/22/08 10:00 AM DISTRICT : LAPORTE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1120685 |( 2 ) 35-0918397 |( ) |WALSH & KELLY INC |RIETH RILEY CONSTRUCTION | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0018 406-05520 53.000 TON | 1000.00000 53000.00| 400.00000 21200.00| ASPHALT FOR TACK COAT | | | 0019 506-06333 1300.000 SYS | 100.00000 130000.00| 227.00000 295100.00| PCCP PATCHING, FULL DEPTH | | | 0020 602-01064 12.000 LFT | 450.00000 5400.00| 685.00000 8220.00| BARRIER, CONCRETE | | | 0021 628-09402 12.000 MOS | 3300.00000 39600.00| 3400.00000 40800.00| FIELD OFFICE, B | | | 0022 801-03290 4.000 EACH | 150.00000 600.00| 150.00000 600.00| CONSTRUCTION SIGN, C | | | 0023 801-06203 72500.000 LFT | 0.11000 7975.00| 0.11000 7975.00| TEMPORARY PAVEMENT MARKING, 4 IN. | | | 0024 801-06207 56000.000 LFT | 0.92000 51520.00| 0.92000 51520.00| TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 4 IN. | | | 0025 801-06640 30.000 EACH | 125.00000 3750.00| 125.00000 3750.00| CONSTRUCTION SIGN, A | | | 0026 801-06775 LUMP | 80000.00000 80000.00| 51425.00000 51425.00| MAINTAINING TRAFFIC | | | 0027 808-06702 16454.000 LFT | 0.32000 5265.28| 0.32000 5265.28| LINE, THERMOPLASTIC, BROKEN, WHITE, 5 | | | IN. | | | 0028 808-06703 50521.000 LFT | 0.26000 13135.46| 0.26000 13135.46| LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | | 0029 808-06705 3575.000 LFT | 0.52000 1859.00| 0.52000 1859.00| LINE, THERMOPLASTIC, SOLID, WHITE, 8 IN | | | 0030 808-06706 340.000 LFT | 3.40000 1156.00| 3.40000 1156.00| LINE, THERMOPLASTIC, SOLID, WHITE, 24 | | | IN. | | | 0031 808-06716 33700.000 LFT | 0.38000 12806.00| 0.38000 12806.00| LINE, REMOVE | | | 0032 808-75245 50521.000 LFT | 0.26000 13135.46| 0.26000 13135.46| LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | | IN. | | | 0033 808-75996 1382.000 EACH | 6.70000 9259.40| 3.85000 5320.70| SNOWPLOWABLE RAISED PAVEMENT MARKER, | | | REMOVE | | | 0034 808-75998 1170.000 EACH | 16.70000 19539.00| 18.54000 21691.80| SNOWPLOWABLE RAISED PAVEMENT MARKER | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 08/28/08 PAGE : 144 -4 TABULATION OF BIDS ROUTE : 94 CALL ORDER : 144 CONTRACT ID : R -30034-A COUNTIES : LAKE LETTING DATE : 08/22/08 10:00 AM DISTRICT : LAPORTE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1120685 |( 2 ) 35-0918397 |( ) |WALSH & KELLY INC |RIETH RILEY CONSTRUCTION | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0042 801-06645 5.000 EACH | 68.00000 340.00| 68.00000 340.00| CONSTRUCTION SIGN, B | | | 0043 801-09133 4.000 EACH | 3000.00000 12000.00| 3000.00000 12000.00| TEMPORARY CHANGEABLE MESSAGE SIGN | | | 0044 801-01093 10.000 EACH | 495.00000 4950.00| 495.00000 4950.00| TEMPORARY WORKSITE SPEED LIMIT SIGN | | | ASSEMBLY | | | 0045 606-07484 23800.000 LFT | 0.27000 6426.00| 0.82000 19516.00| MILLED HMA SHOULDER CORRUGATIONS | | | 0046 801-06710 90.000 DAY | 10.00000 900.00| 10.00000 900.00| FLASHING ARROW SIGN | | | 0047 808-75297 60.000 LFT | 3.40000 204.00| 3.40000 204.00| TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 24 IN. | | | 0048 808-75994 60.000 EACH | 12.00000 720.00| 12.00000 720.00| PRISMATIC REFLECTOR | | | 0049 801-06625 25.000 EACH | 88.00000 2200.00| 85.00000 2125.00| DETOUR ROUTE MARKER ASSEMBLY | | | 0050 801-04308 1.000 EACH | 370.00000 370.00| 350.00000 350.00| ROAD CLOSURE SIGN ASSEMBLY | | | 0051 801-07118 36.000 LFT | 9.16000 329.76| 10.00000 360.00| BARRICADE, III-A | | | 0052 304-07783 10.000 TON | 900.00000 9000.00| 1150.00000 11500.00| HMA PATCHING, TYPE D , TEMPORARY | | | SECTION TOTALS | $ 2,683,800.36| $ 3,513,355.80| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 2,683,800.36| $ 3,513,355.80| $ ====================================================================================================================================