INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/14/08 PAGE : 141 -1 VENDOR RANKING CALL ORDER : 141 CONTRACT ID : R -27928-B COUNTIES : LAKE LETTING DATE : 01/30/08 10:00 AM DISTRICT : 64 CONTRACT TIME : 07/01/08 COMPLETION DATE CONTRACT DESCRIPTION : URBAN PROJECT(S) : 9945065 SET-ASIDE : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1035122 GARIUP CONSTRUCTION CO. INC $ 837,600.00 100.0000% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/14/08 PAGE : 141 -2 TABULATION OF BIDS ROUTE : BROADWAY STREET CALL ORDER : 141 CONTRACT ID : R -27928-B COUNTIES : LAKE LETTING DATE : 01/30/08 10:00 AM DISTRICT : LAPORTE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1035122 |( ) |( ) |GARIUP CONSTRUCTION CO. INC | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 ENHANCEMENT, TRAIN STATION REHABILITATION, GARY UNION STATION | | | 0001 105-06845 LUMP | 77000.00000 77000.00| | CONSTRUCTION ENGINEERING | | | 0002 105-07038 4.000 MOS | 3500.00000 14000.00| | FIELD OFFICE, A | | | 0003 105-09198 4.000 MOS | 400.00000 1600.00| | LAPTOP COMPUTER SYSTEM | | | 0004 105-09199 4.000 MOS | 150.00000 600.00| | FIELD OFFICE INTERNET SERVICE | | | 0005 110-01001 LUMP | 77815.00000 77815.00| | MOBILIZATION AND DEMOBILIZATION | | | 0006 202-03729 900.000 LFT | 14.95000 13455.00| | REGULATED ASBESTOS CONTAINING MATERIALS | | | REMOVE | | | 0007 210-05665 LUMP | 88000.00000 88000.00| | ROOFING | | | 0008 210-05813 LUMP | 60000.00000 60000.00| | PAINT AND FINISHING | | | 0009 210-06994 LUMP | 126000.00000 126000.00| | CONCRETE AND WALL REPAIRS | | | 0010 210-07170 LUMP | 132000.00000 132000.00| | SITE DEMOLITION | | | 0011 210-07447 LUMP | 17130.00000 17130.00| | PLUMBING | | | 0012 210-07859 LUMP | 100000.00000 100000.00| | WINDOWS AND GLAZING | | | 0013 712-04131 LUMP | 130000.00000 130000.00| | STRUCTURE , STEEL AND ROOF DECK | | | SECTION TOTALS | $ 837,600.00| $ | $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 837,600.00| $ | $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/14/08 PAGE : 151 -1 VENDOR RANKING CALL ORDER : 151 CONTRACT ID : R -30406-A COUNTIES : PERRY LETTING DATE : 01/30/08 10:00 AM DISTRICT : 66 CONTRACT TIME : 07/01/08 COMPLETION DATE CONTRACT DESCRIPTION : RURAL PROJECT(S) : 0710073 SET-ASIDE : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-0958970 LUTGRING BROTHERS INC $ 1,176,072.19 100.0000% 2 35-2040801 GOHMANN ASPHALT & CONSTRUCTION, INC. $ 1,249,542.50 106.2471% 3 35-0626844 J.H. RUDOLPH & COMPANY $ 1,344,878.25 114.3534% 4 35-1487672 MAC CONSTRUCTION & EXCAVATING, INC. $ 1,369,998.80 116.4893% 5 61-1013120 T & C CONTRACTING, INC. $ 1,411,247.98 119.9967% 6 61-1023045 FAULKNER CONSTRUCTION, LLC $ 1,827,000.00 155.3476% 7 35-1618530 AMERICAN CONTRACTING & SERVICES $ 1,859,022.00 158.0704% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/14/08 PAGE : 151 -2 TABULATION OF BIDS ROUTE : 37 CALL ORDER : 151 CONTRACT ID : R -30406-A COUNTIES : PERRY LETTING DATE : 01/30/08 10:00 AM DISTRICT : VINCENNES DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-0958970 |( 2 ) 35-2040801 |( 3 ) 35-0626844 |LUTGRING BROTHERS INC |GOHMANN ASPHALT & CONSTR., I |J.H. RUDOLPH & COMPANY LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 SLIDE CORRECTION | | | 0001 105-06845 LUMP | 15000.00000 15000.00| 22000.00000 22000.00| 10000.00000 10000.00 CONSTRUCTION ENGINEERING | | | 0002 105-08520 2.000 EACH | 250.00000 500.00| 250.00000 500.00| 120.00000 240.00 CELLULAR TELEPHONE/RADIO | | | 0003 105-08521 5.000 MOS | 175.00000 875.00| 125.00000 625.00| 85.00000 425.00 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 110-01001 LUMP | 58500.00000 58500.00| 59748.00000 59748.00| 95000.00000 95000.00 MOBILIZATION AND DEMOBILIZATION | | | 0010 201-01015 LUMP | 20000.00000 20000.00| 57000.00000 57000.00| 70000.00000 70000.00 CLEARING AND GRUBBING | | | 0011 202-02241 550.000 LFT | 5.00000 2750.00| 4.50000 2475.00| 6.00000 3300.00 GUARDRAIL, REMOVE | | | 0012 203-02000 19650.000 CYS | 13.20000 259380.00| 6.00000 117900.00| 8.25000 162112.50 EXCAVATION, COMMON | | | 0013 203-02070 24179.000 CYS | 3.75000 90671.25| 6.00000 145074.00| 9.25000 223655.75 BORROW | | | 0014 203-09315 12465.000 LFT | 28.45000 354629.25| 28.00000 349020.00| 30.25000 377066.25 RAMMED AGGREGATE PIERS, 30 IN. DIA. | | | 0015 205-06937 750.000 LFT | 1.55000 1162.50| 2.00000 1500.00| 2.00000 1500.00 TEMPORARY SILT FENCE | | | 0016 215-07706 2850.000 TON | 51.15000 145777.50| 85.00000 242250.00| 62.50000 178125.00 CHEMICAL MODIFICATION, SOILS | | | 0017 303-01180 412.500 TON | 17.50000 7218.75| 28.00000 11550.00| 18.00000 7425.00 COMPACTED AGGREGATE, NO. 53 | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/14/08 PAGE : 151 -3 TABULATION OF BIDS ROUTE : 37 CALL ORDER : 151 CONTRACT ID : R -30406-A COUNTIES : PERRY LETTING DATE : 01/30/08 10:00 AM DISTRICT : VINCENNES DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-0958970 |( 2 ) 35-2040801 |( 3 ) 35-0626844 |LUTGRING BROTHERS INC |GOHMANN ASPHALT & CONSTR., I |J.H. RUDOLPH & COMPANY LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0018 304-07489 40.300 TON | 224.48000 9046.54| 180.00000 7254.00| 165.00000 6649.50 HMA PATCHING, TYPE A | | | 0019 601-99105 550.000 LFT | 17.00000 9350.00| 20.78000 11429.00| 17.00000 9350.00 GUARDRAIL, W BEAM, 6 FT. 3 IN. SPACING | | | 0020 616-02320 7373.000 SYS | 1.80000 13271.40| 2.50000 18432.50| 3.00000 22119.00 GEOTEXTILES | | | 0022 715-05048 420.000 LFT | 6.50000 2730.00| 20.00000 8400.00| 5.00000 2100.00 PIPE, TYPE 4, CIRCULAR, 6 IN. | | | 0023 715-05053 145.000 LFT | 11.50000 1667.50| 22.00000 3190.00| 18.00000 2610.00 PIPE, UNDERDRAIN OUTLET, 6 IN. | | | 0024 718-06531 3.000 EACH | 500.00000 1500.00| 850.00000 2550.00| 1100.00000 3300.00 OUTLET PROTECTOR, 3 | | | 0025 718-52610 70.000 CYS | 36.00000 2520.00| 45.00000 3150.00| 35.00000 2450.00 AGGREGATE FOR UNDERDRAINS | | | 0026 718-99153 420.000 SYS | 1.80000 756.00| 2.00000 840.00| 3.00000 1260.00 GEOTEXTILES FOR UNDERDRAIN | | | 0027 801-03290 2.000 EACH | 275.00000 550.00| 275.00000 550.00| 215.00000 430.00 CONSTRUCTION SIGN, C | | | 0028 801-06640 6.000 EACH | 125.00000 750.00| 125.00000 750.00| 132.00000 792.00 CONSTRUCTION SIGN, A | | | 0029 801-06645 1.000 EACH | 100.00000 100.00| 100.00000 100.00| 72.00000 72.00 CONSTRUCTION SIGN, B | | | 0030 801-06775 LUMP | 15000.00000 15000.00| 15000.00000 15000.00| 14750.00000 14750.00 MAINTAINING TRAFFIC | | | 0031 801-08401 550.000 LFT | 45.00000 24750.00| 30.00000 16500.00| 28.00000 15400.00 TEMPORARY TRAFFIC BARRIER, TYPE 2 | | | 0032 801-08508 320.000 LFT | 55.00000 17600.00| 33.00000 10560.00| 35.00000 11200.00 TEMPORARY TRAFFIC BARRIER, TYPE 2, | | | ANCHORED | | | 0033 616-06405 7059.500 TON | 17.00000 120011.50| 20.00000 141190.00| 17.50000 123541.25 RIPRAP, REVETMENT | | | SECTION TOTALS | $ 1,176,072.19| $ 1,249,542.50| $ 1,344,878.25 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 1,176,072.19| $ 1,249,542.50| $ 1,344,878.25 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/14/08 PAGE : 151 -4 TABULATION OF BIDS ROUTE : 37 CALL ORDER : 151 CONTRACT ID : R -30406-A COUNTIES : PERRY LETTING DATE : 01/30/08 10:00 AM DISTRICT : VINCENNES DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 35-1487672 |( 5 ) 61-1013120 |( 6 ) 61-1023045 |MAC CONSTRUCTION & EXCAVATIN |T & C CONTRACTING, INC. |FAULKNER CONSTRUCTION, LLC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 SLIDE CORRECTION | | | 0001 105-06845 LUMP | 18000.00000 18000.00| 3145.00000 3145.00| 24300.00000 24300.00 CONSTRUCTION ENGINEERING | | | 0002 105-08520 2.000 EACH | 285.00000 570.00| 540.00000 1080.00| 100.00000 200.00 CELLULAR TELEPHONE/RADIO | | | 0003 105-08521 5.000 MOS | 95.00000 475.00| 108.00000 540.00| 140.00000 700.00 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 110-01001 LUMP | 65000.00000 65000.00| 19750.00000 19750.00| 86028.30003 86028.30 MOBILIZATION AND DEMOBILIZATION | | | 0010 201-01015 LUMP | 25000.00000 25000.00| 17000.00000 17000.00| 57500.00000 57500.00 CLEARING AND GRUBBING | | | 0011 202-02241 550.000 LFT | 4.50000 2475.00| 2.00000 1100.00| 5.00000 2750.00 GUARDRAIL, REMOVE | | | 0012 203-02000 19650.000 CYS | 6.85000 134602.50| 6.25000 122812.50| 31.00000 609150.00 EXCAVATION, COMMON | | | 0013 203-02070 24179.000 CYS | 9.00000 217611.00| 10.00000 241790.00| 2.00000 48358.00 BORROW | | | 0014 203-09315 12465.000 LFT | 29.50000 367717.50| 35.00000 436275.00| 53.48000 666628.20 RAMMED AGGREGATE PIERS, 30 IN. DIA. | | | 0015 205-06937 750.000 LFT | 2.35000 1762.50| 1.40000 1050.00| 1.55000 1162.50 TEMPORARY SILT FENCE | | | 0016 215-07706 2850.000 TON | 80.00000 228000.00| 104.00000 296400.00| 33.50000 95475.00 CHEMICAL MODIFICATION, SOILS | | | 0017 303-01180 412.500 TON | 22.00000 9075.00| 15.75000 6496.88| 15.45000 6373.13 COMPACTED AGGREGATE, NO. 53 | | | 0018 304-07489 40.300 TON | 165.00000 6649.50| 113.00000 4553.90| 100.00000 4030.00 HMA PATCHING, TYPE A | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/14/08 PAGE : 151 -5 TABULATION OF BIDS ROUTE : 37 CALL ORDER : 151 CONTRACT ID : R -30406-A COUNTIES : PERRY LETTING DATE : 01/30/08 10:00 AM DISTRICT : VINCENNES DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 35-1487672 |( 5 ) 61-1013120 |( 6 ) 61-1023045 |MAC CONSTRUCTION & EXCAVATIN |T & C CONTRACTING, INC. |FAULKNER CONSTRUCTION, LLC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0019 601-99105 550.000 LFT | 20.78000 11429.00| 19.00000 10450.00| 17.00000 9350.00 GUARDRAIL, W BEAM, 6 FT. 3 IN. SPACING | | | 0020 616-02320 7373.000 SYS | 2.00000 14746.00| 1.90000 14008.70| 2.00000 14746.00 GEOTEXTILES | | | 0022 715-05048 420.000 LFT | 5.10000 2142.00| 9.00000 3780.00| 10.00000 4200.00 PIPE, TYPE 4, CIRCULAR, 6 IN. | | | 0023 715-05053 145.000 LFT | 8.67000 1257.15| 9.00000 1305.00| 16.00000 2320.00 PIPE, UNDERDRAIN OUTLET, 6 IN. | | | 0024 718-06531 3.000 EACH | 443.45000 1330.35| 668.00000 2004.00| 600.00000 1800.00 OUTLET PROTECTOR, 3 | | | 0025 718-52610 70.000 CYS | 44.00000 3080.00| 66.00000 4620.00| 20.00000 1400.00 AGGREGATE FOR UNDERDRAINS | | | 0026 718-99153 420.000 SYS | 2.84000 1192.80| 1.90000 798.00| 2.00000 840.00 GEOTEXTILES FOR UNDERDRAIN | | | 0027 801-03290 2.000 EACH | 275.00000 550.00| 201.00000 402.00| 195.00000 390.00 CONSTRUCTION SIGN, C | | | 0028 801-06640 6.000 EACH | 125.00000 750.00| 124.00000 744.00| 120.00000 720.00 CONSTRUCTION SIGN, A | | | 0029 801-06645 1.000 EACH | 100.00000 100.00| 66.00000 66.00| 65.00000 65.00 CONSTRUCTION SIGN, B | | | 0030 801-06775 LUMP | 60000.00000 60000.00| 4900.00000 4900.00| 58023.76000 58023.76 MAINTAINING TRAFFIC | | | 0031 801-08401 550.000 LFT | 37.00000 20350.00| 37.50000 20625.00| 25.00000 13750.00 TEMPORARY TRAFFIC BARRIER, TYPE 2 | | | 0032 801-08508 320.000 LFT | 43.00000 13760.00| 37.50000 12000.00| 25.50000 8160.00 TEMPORARY TRAFFIC BARRIER, TYPE 2, | | | ANCHORED | | | 0033 616-06405 7059.500 TON | 23.00000 162368.50| 26.00000 183547.00| 15.38000 108575.11 RIPRAP, REVETMENT | | | SECTION TOTALS | $ 1,369,998.80| $ 1,411,247.98| $ 1,827,000.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 1,369,998.80| $ 1,411,247.98| $ 1,827,000.00 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/14/08 PAGE : 151 -6 TABULATION OF BIDS ROUTE : 37 CALL ORDER : 151 CONTRACT ID : R -30406-A COUNTIES : PERRY LETTING DATE : 01/30/08 10:00 AM DISTRICT : VINCENNES DISTRICT SET-ASIDE : ==================================================================================================================================== |( 7 ) 35-1618530 |( ) |( ) |AMERICAN CONTRACTING & SERVI | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 SLIDE CORRECTION | | | 0001 105-06845 LUMP | 12000.00000 12000.00| | CONSTRUCTION ENGINEERING | | | 0002 105-08520 2.000 EACH | 350.00000 700.00| | CELLULAR TELEPHONE/RADIO | | | 0003 105-08521 5.000 MOS | 75.00000 375.00| | CELLULAR TELEPHONE/RADIO SERVICE | | | 0004 105-08524 1.000 DOL | 1.00000 1.00| | CELLULAR TELEPHONE/RADIO, ADDITIONAL | | | MINUTES | | | 0005 109-08359 1.000 DOL | 1.00000 1.00| | LIQUIDATED DAMAGES | | | 0006 109-08360 1.000 DOL | 1.00000 1.00| | CONTRACT LIENS | | | 0007 109-08443 1.000 DOL | 1.00000 1.00| | QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0008 109-08444 1.000 DOL | 1.00000 1.00| | QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0009 110-01001 LUMP | 90000.00000 90000.00| | MOBILIZATION AND DEMOBILIZATION | | | 0010 201-01015 LUMP | 35000.00000 35000.00| | CLEARING AND GRUBBING | | | 0011 202-02241 550.000 LFT | 5.25000 2887.50| | GUARDRAIL, REMOVE | | | 0012 203-02000 19650.000 CYS | 8.00000 157200.00| | EXCAVATION, COMMON | | | 0013 203-02070 24179.000 CYS | 12.00000 290148.00| | BORROW | | | 0014 203-09315 12465.000 LFT | 50.00000 623250.00| | RAMMED AGGREGATE PIERS, 30 IN. DIA. | | | 0015 205-06937 750.000 LFT | 2.25000 1687.50| | TEMPORARY SILT FENCE | | | 0016 215-07706 2850.000 TON | 120.00000 342000.00| | CHEMICAL MODIFICATION, SOILS | | | 0017 303-01180 412.500 TON | 29.00000 11962.50| | COMPACTED AGGREGATE, NO. 53 | | | 0018 304-07489 40.300 TON | 200.00000 8060.00| | HMA PATCHING, TYPE A | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/14/08 PAGE : 151 -7 TABULATION OF BIDS ROUTE : 37 CALL ORDER : 151 CONTRACT ID : R -30406-A COUNTIES : PERRY LETTING DATE : 01/30/08 10:00 AM DISTRICT : VINCENNES DISTRICT SET-ASIDE : ==================================================================================================================================== |( 7 ) 35-1618530 |( ) |( ) |AMERICAN CONTRACTING & SERVI | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0019 601-99105 550.000 LFT | 20.00000 11000.00| | GUARDRAIL, W BEAM, 6 FT. 3 IN. SPACING | | | 0020 616-02320 7373.000 SYS | 3.00000 22119.00| | GEOTEXTILES | | | 0022 715-05048 420.000 LFT | 10.00000 4200.00| | PIPE, TYPE 4, CIRCULAR, 6 IN. | | | 0023 715-05053 145.000 LFT | 25.00000 3625.00| | PIPE, UNDERDRAIN OUTLET, 6 IN. | | | 0024 718-06531 3.000 EACH | 750.00000 2250.00| | OUTLET PROTECTOR, 3 | | | 0025 718-52610 70.000 CYS | 65.00000 4550.00| | AGGREGATE FOR UNDERDRAINS | | | 0026 718-99153 420.000 SYS | 2.50000 1050.00| | GEOTEXTILES FOR UNDERDRAIN | | | 0027 801-03290 2.000 EACH | 225.00000 450.00| | CONSTRUCTION SIGN, C | | | 0028 801-06640 6.000 EACH | 125.00000 750.00| | CONSTRUCTION SIGN, A | | | 0029 801-06645 1.000 EACH | 65.00000 65.00| | CONSTRUCTION SIGN, B | | | 0030 801-06775 LUMP | 5000.00000 5000.00| | MAINTAINING TRAFFIC | | | 0031 801-08401 550.000 LFT | 60.00000 33000.00| | TEMPORARY TRAFFIC BARRIER, TYPE 2 | | | 0032 801-08508 320.000 LFT | 60.00000 19200.00| | TEMPORARY TRAFFIC BARRIER, TYPE 2, | | | ANCHORED | | | 0033 616-06405 7059.500 TON | 25.00000 176487.50| | RIPRAP, REVETMENT | | | SECTION TOTALS | $ 1,859,022.00| $ | $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 1,859,022.00| $ 0.00| $ ====================================================================================================================================