INDIANA DEPARTMENT OF TRANSPORTATION DATE : 07/18/08 PAGE : 160 -1 VENDOR RANKING CALL ORDER : 160 CONTRACT ID : R -29102-B COUNTIES : LAKE LETTING DATE : 06/18/08 10:00 AM DISTRICT : 64 CONTRACT TIME : 10/01/08 COMPLETION DATE CONTRACT DESCRIPTION : URBAN PROJECT(S) : 5345003 SET-ASIDE : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-0918397 RIETH RILEY CONSTRUCTION $ 494,870.24 100.0000% 2 35-1120685 WALSH & KELLY INC $ 503,027.90 101.6484% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 07/18/08 PAGE : 160 -2 TABULATION OF BIDS ROUTE : 231 CALL ORDER : 160 CONTRACT ID : R -29102-B COUNTIES : LAKE LETTING DATE : 06/18/08 10:00 AM DISTRICT : LAPORTE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-0918397 |( 2 ) 35-1120685 |( ) |RIETH RILEY CONSTRUCTION |WALSH & KELLY INC | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 INTERSECTION IMPROVEMENT | | | 0001 105-06845 LUMP | 19500.00000 19500.00| 6000.00000 6000.00| CONSTRUCTION ENGINEERING | | | 0002 105-07039 4.000 MOS | 3389.09000 13556.36| 3000.00000 12000.00| FIELD OFFICE, B | | | 0003 105-08520 2.000 EACH | 61.20000 122.40| 250.00000 500.00| CELLULAR TELEPHONE/RADIO | | | 0004 105-08521 8.000 MOS | 91.79000 734.32| 250.00000 2000.00| CELLULAR TELEPHONE/RADIO SERVICE | | | 0005 105-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00| CELLULAR TELEPHONE/RADIO, ADDITIONAL | | | MINUTES | | | 0006 105-09198 4.000 MOS | 1070.92000 4283.68| 1250.00000 5000.00| LAPTOP COMPUTER SYSTEM | | | 0007 105-09199 4.000 MOS | 116.27000 465.08| 250.00000 1000.00| FIELD OFFICE INTERNET SERVICE | | | 0008 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| LIQUIDATED DAMAGES | | | 0009 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| CONTRACT LIENS | | | 0010 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0011 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0012 110-01001 LUMP | 24743.26000 24743.26| 24200.00000 24200.00| MOBILIZATION AND DEMOBILIZATION | | | 0013 201-52370 LUMP | 24743.26000 24743.26| 7500.00000 7500.00| CLEARING RIGHT OF WAY | | | 0014 202-01300 1.000 EACH | 2120.00000 2120.00| 2120.00000 2120.00| TRAFFIC SIGNAL EQUIPMENT, REMOVE | | | 0015 202-02240 113.000 SYS | 40.38000 4562.94| 10.00000 1130.00| PAVEMENT REMOVAL | | | 0016 202-96133 40.000 LFT | 31.67000 1266.80| 15.51000 620.40| PIPE, REMOVE | | | 0017 203-02000 1985.000 CYS | 26.35000 52304.75| 30.00000 59550.00| EXCAVATION, COMMON | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 07/18/08 PAGE : 160 -3 TABULATION OF BIDS ROUTE : 231 CALL ORDER : 160 CONTRACT ID : R -29102-B COUNTIES : LAKE LETTING DATE : 06/18/08 10:00 AM DISTRICT : LAPORTE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-0918397 |( 2 ) 35-1120685 |( ) |RIETH RILEY CONSTRUCTION |WALSH & KELLY INC | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0018 203-02070 52.000 CYS | 54.01000 2808.52| 45.00000 2340.00| BORROW | | | 0019 205-06932 45.000 LFT | 16.40000 738.00| 16.40000 738.00| TEMPORARY CHECK DAM, STRAW BALES | | | 0020 205-06934 1.000 TON | 775.00000 775.00| 775.00000 775.00| TEMPORARY MULCHING | | | 0021 205-06937 700.000 LFT | 3.28000 2296.00| 2.06000 1442.00| TEMPORARY SILT FENCE | | | 0022 207-08263 1802.000 SYS | 11.61000 20921.22| 25.00000 45050.00| SUBGRADE TREATMENT, TYPE IA | | | 0023 207-08267 44.000 SYS | 28.82000 1268.08| 30.00000 1320.00| SUBGRADE TREATMENT, TYPE IIIA | | | 0024 211-09264 3.000 CYS | 113.94000 341.82| 175.00000 525.00| STRUCTURE BACKFILL, TYPE 1 | | | 0025 303-01180 947.000 TON | 43.24000 40948.28| 37.00000 35039.00| COMPACTED AGGREGATE, NO. 53 | | | 0026 306-08033 2936.000 SYS | 2.21000 6488.56| 4.00000 11744.00| MILLING, ASPHALT, 1 IN. | | | 0027 306-08034 385.000 SYS | 3.36000 1293.60| 7.50000 2887.50| MILLING, ASPHALT, 1 1/2 IN. | | | 0028 402-07434 403.000 TON | 105.99000 42713.97| 90.00000 36270.00| HMA SURFACE, TYPE C | | | 0029 402-07438 9.000 TON | 128.38000 1155.42| 175.00000 1575.00| HMA INTERMEDIATE, TYPE B | | | 0030 402-07439 630.000 TON | 76.31000 48075.30| 77.00000 48510.00| HMA INTERMEDIATE, TYPE C | | | 0031 402-07442 579.000 TON | 73.86000 42764.94| 75.00000 43425.00| HMA BASE, TYPE C | | | 0032 406-05521 4493.000 SYS | 0.62000 2785.66| 0.75000 3369.75| ASPHALT FOR TACK COAT | | | 0033 610-07487 13.000 TON | 160.84000 2090.92| 130.00000 1690.00| HMA FOR APPROACHES, TYPE B | | | 0034 611-06497 1.000 EACH | 182.10000 182.10| 275.00000 275.00| MAILBOX ASSEMBLY, SINGLE | | | 0035 615-06490 14.000 EACH | 116.69000 1633.66| 185.00000 2590.00| RIGHT OF WAY MARKER | | | 0036 616-02320 392.000 SYS | 2.51000 983.92| 2.00000 784.00| GEOTEXTILES | | | 0037 616-06451 174.000 TON | 113.16000 19689.84| 62.00000 10788.00| RIPRAP, UNIFORM | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 07/18/08 PAGE : 160 -4 TABULATION OF BIDS ROUTE : 231 CALL ORDER : 160 CONTRACT ID : R -29102-B COUNTIES : LAKE LETTING DATE : 06/18/08 10:00 AM DISTRICT : LAPORTE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-0918397 |( 2 ) 35-1120685 |( ) |RIETH RILEY CONSTRUCTION |WALSH & KELLY INC | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0038 621-01004 2.000 EACH | 450.00000 900.00| 450.00000 900.00| MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0039 621-06559 4000.000 SYS | 0.80000 3200.00| 0.80000 3200.00| MULCHED SEEDING, R | | | 0040 621-06574 172.000 SYS | 12.55000 2158.60| 12.55000 2158.60| SODDING | | | 0041 715-05171 28.500 LFT | 68.93000 1964.51| 70.00000 1995.00| PIPE, TYPE 3, CIRCULAR, 18 IN. | | | 0042 715-97834 2.000 EACH | 5649.94000 11299.88| 1750.00000 3500.00| GRATED BOX END SECTION, II, 4:1, 18 IN | | | 0043 801-03290 6.000 EACH | 125.00000 750.00| 178.00000 1068.00| CONSTRUCTION SIGN, C | | | 0044 801-06203 2130.000 LFT | 0.40000 852.00| 0.34000 724.20| TEMPORARY PAVEMENT MARKING, 4 IN. | | | 0045 801-06207 5870.000 LFT | 1.37000 8041.90| 0.15000 880.50| TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 4 IN. | | | 0046 801-06216 10.000 LFT | 10.00000 100.00| 0.92000 9.20| TEMPORARY TRANSVERSE PAVEMENT MARKING, | | | 24 IN. | | | 0047 801-06218 225.000 LFT | 6.00000 1350.00| 2.85000 641.25| TEMPORARY TRANSVERSE PAVMENT MARKING, | | | REMOVABLE, 24 IN. | | | 0048 801-06640 30.000 EACH | 100.00000 3000.00| 110.00000 3300.00| CONSTRUCTION SIGN, A | | | 0049 801-06645 12.000 EACH | 10.50000 126.00| 38.00000 456.00| CONSTRUCTION SIGN, B | | | 0050 801-06775 LUMP | 11298.81000 11298.81| 50000.00000 50000.00| MAINTAINING TRAFFIC | | | 0051 801-94295 5.000 EACH | 165.00000 825.00| 155.00000 775.00| SIGNAL HEAD, RELOCATE | | | 0052 802-05701 20.000 LFT | 14.00000 280.00| 14.00000 280.00| SIGN POST, SQUARE, 1, REINFORCED ANCHOR | | | BASE | | | 0053 802-07059 2.000 EACH | 22.00000 44.00| 22.00000 44.00| SIGN, SHEET, AND SUPPORTS, REMOVE | | | 0054 802-07060 5.000 EACH | 142.00000 710.00| 142.00000 710.00| SIGN, SHEET, RELOCATE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 07/18/08 PAGE : 160 -5 TABULATION OF BIDS ROUTE : 231 CALL ORDER : 160 CONTRACT ID : R -29102-B COUNTIES : LAKE LETTING DATE : 06/18/08 10:00 AM DISTRICT : LAPORTE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-0918397 |( 2 ) 35-1120685 |( ) |RIETH RILEY CONSTRUCTION |WALSH & KELLY INC | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0055 802-76025 20.000 SFT | 13.00000 260.00| 13.00000 260.00| SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.080 IN. THICKNESS | | | 0056 805-01815 3.000 EACH | 2265.00000 6795.00| 2200.00000 6600.00| SIGNAL SUPPORT FOUNDATION, 3 FT. X 12 | | | FT. | | | 0057 805-01842 3.000 EACH | 665.00000 1995.00| 665.00000 1995.00| HANDHOLE, SIGNAL | | | 0058 805-01844 958.000 LFT | 14.55000 13938.90| 13.65000 13076.70| CONDUIT, STEEL, GALVANIZED, 2 IN., | | | UNDERGROUND | | | 0059 805-02087 LUMP | 620.00000 620.00| 620.00000 620.00| TRANSPORTATION OF SALVAGEABLE SIGNAL | | | EQUIPMENT | | | 0060 805-78230 1.000 EACH | 1100.00000 1100.00| 1100.00000 1100.00| TRAFFIC SIGNAL HEAD, 5 FACE, 12 IN. RED | | | AMBER, GREEN, AMBER ARROW, GREEN ARROW | | | 0061 805-78415 3.000 EACH | 1760.00000 5280.00| 1760.00000 5280.00| SPAN, CATENARY, AND TETHER | | | 0062 805-78420 3.000 EACH | 352.00000 1056.00| 352.00000 1056.00| DISCONNECT HANGER | | | 0063 805-78470 1080.000 LFT | 0.34000 367.20| 0.40000 432.00| SIGNAL CABLE, ROADWAY LOOP, 1C 14GA. | | | 0064 805-78485 191.000 LFT | 1.10000 210.10| 1.10000 210.10| SIGNAL CABLE, 5C 14GA. | | | 0065 805-78490 500.000 LFT | 1.30000 650.00| 1.30000 650.00| SIGNAL CABLE, 7C 14GA. | | | 0066 805-78510 1493.000 LFT | 0.90000 1343.70| 0.90000 1343.70| SIGNAL CABLE, 2C 16GA., SHIELDED | | | 0067 805-78785 2.000 EACH | 530.00000 1060.00| 510.00000 1020.00| SIGNAL DETECTOR HOUSING | | | 0068 805-78795 370.000 LFT | 10.00000 3700.00| 10.00000 3700.00| SAW CUT FOR ROADWAY LOOP AND SEALER | | | 0069 805-81032 3.000 EACH | 4320.00000 12960.00| 4320.00000 12960.00| SIGNAL STRAIN POLE, STEEL, 30 FT. | | | 0070 805-92504 3.000 EACH | 351.00000 1053.00| 351.00000 1053.00| LOOP DETECTOR DELAY AMPLIFIER, 2 CHANNE | | | 0071 808-06703 2200.000 LFT | 0.50000 1100.00| 0.75000 1650.00| LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 07/18/08 PAGE : 160 -6 TABULATION OF BIDS ROUTE : 231 CALL ORDER : 160 CONTRACT ID : R -29102-B COUNTIES : LAKE LETTING DATE : 06/18/08 10:00 AM DISTRICT : LAPORTE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-0918397 |( 2 ) 35-1120685 |( ) |RIETH RILEY CONSTRUCTION |WALSH & KELLY INC | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0072 808-75245 814.000 LFT | 0.50000 407.00| 0.75000 610.50| LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | | IN. | | | 0073 808-75278 186.000 LFT | 1.50000 279.00| 2.00000 372.00| TRANSVERSE MARKINGS, THERMOPLASTIC, | | | SOLID, YELLOW, CROSSHATCH LINE, 12 IN. | | | 0074 808-75297 85.000 LFT | 3.50000 297.50| 4.00000 340.00| TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 24 IN. | | | 0075 808-75320 4.000 EACH | 50.00000 200.00| 80.00000 320.00| PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, LANE INDICATION ARROW | | | 0076 808-75325 2.000 EACH | 75.00000 150.00| 100.00000 200.00| PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, WORD (ONLY) | | | 0077 808-75996 21.000 EACH | 20.88000 438.48| 8.00000 168.00| SNOWPLOWABLE RAISED PAVEMENT MARKER, | | | REMOVE | | | 0078 808-75998 45.000 EACH | 75.00000 3375.00| 70.00000 3150.00| SNOWPLOWABLE RAISED PAVEMENT MARKER | | | 0079 808-92027 971.000 LFT | 1.00000 971.00| 1.50000 1456.50| LINE, THERMOPLASTIC, SOLID, YELLOW, 8 | | | IN. | | | SECTION TOTALS | $ 494,870.24| $ 503,027.90| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 494,870.24| $ 503,027.90| $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 07/18/08 PAGE : 200 -1 VENDOR RANKING CALL ORDER : 200 CONTRACT ID : B -28903-B COUNTIES : CLINTON LETTING DATE : 06/18/08 10:00 AM DISTRICT : 61 CONTRACT TIME : 11/30/08 COMPLETION DATE CONTRACT DESCRIPTION : PROJECT(S) : 9912022 SET-ASIDE : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1523985 WIRTZ & YATES, INC. $ 469,330.80 100.0000% 2 35-1801998 CLR, INC. $ 486,780.14 103.7179% 3 61-1023045 FAULKNER CONSTRUCTION, LLC $ 597,000.00 127.2024% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 07/18/08 PAGE : 200 -2 TABULATION OF BIDS ROUTE : CALL ORDER : 200 CONTRACT ID : B -28903-B COUNTIES : CLINTON LETTING DATE : 06/18/08 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1523985 |( 2 ) 35-1801998 |( 3 ) 61-1023045 |WIRTZ & YATES, INC. |CLR, INC. |FAULKNER CONSTRUCTION, LLC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 BRIDGE REHAB | | | 0001 105-06845 LUMP | 5000.00000 5000.00| 4345.00000 4345.00| 3900.00000 3900.00 CONSTRUCTION ENGINEERING | | | 0002 105-07038 6.000 MOS | 2200.00000 13200.00| 1500.00000 9000.00| 1200.00000 7200.00 FIELD OFFICE, A | | | 0003 105-08520 1.000 EACH | 150.00000 150.00| 175.00000 175.00| 100.00000 100.00 CELLULAR TELEPHONE/RADIO | | | 0004 105-08521 6.000 MOS | 150.00000 900.00| 95.00000 570.00| 70.00000 420.00 CELLULAR TELEPHONE/RADIO SERVICE | | | 0005 105-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CELLULAR TELEPHONE/RADIO, ADDITIONAL | | | MINUTES | | | 0006 105-09198 6.000 MOS | 150.00000 900.00| 350.00000 2100.00| 300.00000 1800.00 LAPTOP COMPUTER SYSTEM | | | 0007 105-09199 6.000 MOS | 100.00000 600.00| 50.00000 300.00| 70.00000 420.00 FIELD OFFICE INTERNET SERVICE | | | 0008 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 LIQUIDATED DAMAGES | | | 0009 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CONTRACT LIENS | | | 0010 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0011 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0012 110-01001 LUMP | 20000.00000 20000.00| 24400.00000 24400.00| 29509.51000 29509.51 MOBILIZATION AND DEMOBILIZATION | | | 0013 201-52370 LUMP | 5000.00000 5000.00| 4800.00000 4800.00| 7000.00000 7000.00 CLEARING RIGHT OF WAY | | | 0014 202-02241 28.000 LFT | 10.00000 280.00| 55.00000 1540.00| 5.00000 140.00 GUARDRAIL, REMOVE | | | 0015 202-51328 LUMP | 41000.00000 41000.00| 22500.00000 22500.00| 17000.00000 17000.00 PRESENT STRUCTURE, REMOVE PORTIONS | | | 0016 202-74035 4.000 EACH | 20.00000 80.00| 84.00000 336.00| 200.00000 800.00 SIGN, REMOVE | | | 0017 202-93741 4.000 EACH | 500.00000 2000.00| 650.00000 2600.00| 688.00000 2752.00 GUARD RAIL END TREATMENT, REMOVE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 07/18/08 PAGE : 200 -3 TABULATION OF BIDS ROUTE : CALL ORDER : 200 CONTRACT ID : B -28903-B COUNTIES : CLINTON LETTING DATE : 06/18/08 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1523985 |( 2 ) 35-1801998 |( 3 ) 61-1023045 |WIRTZ & YATES, INC. |CLR, INC. |FAULKNER CONSTRUCTION, LLC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0018 203-02000 230.000 CYS | 10.00000 2300.00| 49.00000 11270.00| 10.00000 2300.00 EXCAVATION, COMMON | | | 0019 203-02070 75.000 CYS | 15.00000 1125.00| 58.00000 4350.00| 20.00000 1500.00 BORROW | | | 0020 205-06937 732.000 LFT | 1.80000 1317.60| 2.59000 1895.88| 1.68000 1229.76 TEMPORARY SILT FENCE | | | 0021 207-08267 489.000 SYS | 16.00000 7824.00| 7.00000 3423.00| 10.00000 4890.00 SUBGRADE TREATMENT, TYPE IIIA | | | 0022 210-04901 146.000 LFT | 20.00000 2920.00| 18.00000 2628.00| 12.00000 1752.00 RETROFIT , SECURE CONDUIT | | | 0023 210-06981 LUMP | 7000.00000 7000.00| 12500.00000 12500.00| 2000.00000 2000.00 TIGHTEN , TRUSS MEMBER | | | 0024 210-07256 4.000 EACH | 1000.00000 4000.00| 4500.00000 18000.00| 20000.00000 80000.00 RETROFIT , BEARING ASSEMBLIES, RESET | | | 0025 210-07256 1.000 EACH | 2500.00000 2500.00| 10000.00000 10000.00| 11000.00000 11000.00 RETROFIT , BEARING REPAIR | | | 0026 211-06467 15.600 CYS | 25.00000 390.00| 110.00000 1716.00| 30.00000 468.00 AGGREGATE FOR END BENT BACKFILL | | | 0027 301-07448 249.000 TON | 25.00000 6225.00| 25.00000 6225.00| 25.00000 6225.00 COMPACTED AGGREGATE, NO. 53, BASE | | | 0028 302-07455 21.200 CYS | 30.00000 636.00| 145.00000 3074.00| 35.00000 742.00 DENSE GRADED SUBBASE | | | 0029 303-01180 32.000 TON | 25.00000 800.00| 65.00000 2080.00| 35.00000 1120.00 COMPACTED AGGREGATE, NO. 53 | | | 0030 402-07432 34.000 TON | 145.00000 4930.00| 200.00000 6800.00| 140.00000 4760.00 HMA SURFACE, TYPE A | | | 0031 402-07435 56.000 TON | 145.00000 8120.00| 115.00000 6440.00| 105.00000 5880.00 HMA INTERMEDIATE, TYPE A | | | 0032 406-05521 537.000 SYS | 1.10000 590.70| 0.67000 359.79| 0.60000 322.20 ASPHALT FOR TACK COAT | | | 0033 601-02800 4.000 EACH | 1300.00000 5200.00| 1300.00000 5200.00| 1105.00000 4420.00 GUARDRAIL TRANSITION, TGT | | | 0034 601-06037 4.000 EACH | 960.00000 3840.00| 950.00000 3800.00| 800.00000 3200.00 GUARDRAIL END TREATMENT, I | | | 0035 601-99105 175.000 LFT | 20.00000 3500.00| 20.85000 3648.75| 17.30000 3027.50 GUARDRAIL, W BEAM, 6 FT. 3 IN. SPACING | | | 0036 603-06040 250.000 LFT | 21.00000 5250.00| 20.60000 5150.00| 67.50000 16875.00 FENCE, FARM FIELD, 47 IN. | | | 0037 605-06090 82.000 LFT | 30.00000 2460.00| 40.00000 3280.00| 25.00000 2050.00 CURB, INTEGRAL, CONCRETE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 07/18/08 PAGE : 200 -4 TABULATION OF BIDS ROUTE : CALL ORDER : 200 CONTRACT ID : B -28903-B COUNTIES : CLINTON LETTING DATE : 06/18/08 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1523985 |( 2 ) 35-1801998 |( 3 ) 61-1023045 |WIRTZ & YATES, INC. |CLR, INC. |FAULKNER CONSTRUCTION, LLC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0038 609-06257 127.000 SYS | 60.00000 7620.00| 123.00000 15621.00| 60.00000 7620.00 REINFORCED CONCRETE BRIDGE APPROACH, 10 | | | IN. | | | 0039 610-07486 30.000 TON | 210.00000 6300.00| 125.00000 3750.00| 185.00000 5550.00 HMA FOR APPROACHES, TYPE A | | | 0040 616-02320 56.000 SYS | 5.00000 280.00| 7.00000 392.00| 2.00000 112.00 GEOTEXTILES | | | 0041 619-04414 12.000 EACH | 200.00000 2400.00| 350.00000 4200.00| 400.00000 4800.00 DRAIN EXTENSION | | | 0042 619-05926 LUMP | 9000.00000 9000.00| 1115.00000 1115.00| 1000.00000 1000.00 ENVIRONMENTAL CONTROL | | | 0043 619-51859 LUMP | 16000.00000 16000.00| 15500.00000 15500.00| 14000.00000 14000.00 PAINT STEEL BRIDGE | | | 0044 619-61000 LUMP | 65000.00000 65000.00| 50000.00000 50000.00| 45000.00000 45000.00 CLEAN STEEL BRIDGE | | | 0045 621-01004 1.000 EACH | 275.00000 275.00| 250.00000 250.00| 225.00000 225.00 MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0046 621-06559 1142.000 SYS | 1.25000 1427.50| 1.17000 1336.14| 1.05000 1199.10 MULCHED SEEDING, R | | | 0047 702-51005 5.600 CYS | 800.00000 4480.00| 2750.00000 15400.00| 3427.50000 19194.00 CONCRETE, A, SUBSTRUCTURE | | | 0048 702-51863 132.000 EACH | 10.00000 1320.00| 25.00000 3300.00| 18.00000 2376.00 FIELD DRILLED HOLE IN CONCRETE | | | 0049 703-06029 5634.000 LBS | 1.50000 8451.00| 2.50000 14085.00| 1.06000 5972.04 REINFORCING BARS, EPOXY COATED | | | 0050 706-06347 294.000 LFT | 146.00000 42924.00| 188.00000 55272.00| 143.00000 42042.00 RAILING, CF-1 | | | 0051 708-51813 250.000 SFT | 70.00000 17500.00| 75.00000 18750.00| 20.00000 5000.00 PNEUMATICALLY PLACED MORTAR | | | 0052 708-51814 110.000 SFT | 20.00000 2200.00| 11.00000 1210.00| 5.00000 550.00 WELDED STEEL WIRE FABRIC | | | 0053 709-51821 LUMP | 5000.00000 5000.00| 1800.00000 1800.00| 1600.00000 1600.00 SURFACE SEAL | | | 0054 711-51038 LUMP | 24000.00000 24000.00| 36000.00000 36000.00| 20954.00000 20954.00 STRUCTURAL STEEL | | | 0055 711-51866 87.000 EACH | 50.00000 4350.00| 26.00000 2262.00| 8.00000 696.00 RIVET, REMOVE | | | 0056 711-51876 LUMP | 35000.00000 35000.00| 19000.00000 19000.00| 50000.00000 50000.00 JACKING AND SUPPORTING TRUSSES | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 07/18/08 PAGE : 200 -5 TABULATION OF BIDS ROUTE : CALL ORDER : 200 CONTRACT ID : B -28903-B COUNTIES : CLINTON LETTING DATE : 06/18/08 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1523985 |( 2 ) 35-1801998 |( 3 ) 61-1023045 |WIRTZ & YATES, INC. |CLR, INC. |FAULKNER CONSTRUCTION, LLC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0057 711-91149 LUMP | 20000.00000 20000.00| 10000.00000 10000.00| 81196.15000 81196.15 STRAIGHTEN STEEL BEAM | | | 0058 801-03290 2.000 EACH | 300.00000 600.00| 175.00000 350.00| 295.00000 590.00 CONSTRUCTION SIGN, C | | | 0059 801-04308 4.000 EACH | 600.00000 2400.00| 250.00000 1000.00| 225.00000 900.00 ROAD CLOSURE SIGN ASSEMBLY | | | 0060 801-06625 29.000 EACH | 130.00000 3770.00| 105.00000 3045.00| 95.00000 2755.00 DETOUR ROUTE MARKER ASSEMBLY | | | 0061 801-06640 18.000 EACH | 180.00000 3240.00| 115.00000 2070.00| 105.00000 1890.00 CONSTRUCTION SIGN, A | | | 0062 801-06775 LUMP | 2500.00000 2500.00| 3000.00000 3000.00| 45300.00000 45300.00 MAINTAINING TRAFFIC | | | 0063 801-07118 48.000 LFT | 20.00000 960.00| 16.70000 801.60| 15.00000 720.00 BARRICADE, III-A | | | 0064 801-07119 48.000 LFT | 20.00000 960.00| 18.00000 864.00| 17.00000 816.00 BARRICADE, III-B | | | 0065 802-76025 22.000 SFT | 31.00000 682.00| 33.15000 729.30| 27.50000 605.00 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.080 IN. THICKNESS | | | 0066 802-76055 54.000 LFT | 12.00000 648.00| 11.95000 645.30| 9.81000 529.74 SIGN POST, A | | | 0067 950-04898 LUMP | 10000.00000 10000.00| 12070.38000 12070.38| 5000.00000 5000.00 RETROFIT , PACK RUST | | | 0068 950-04898 LUMP | 10000.00000 10000.00| 8450.00000 8450.00| 4000.00000 4000.00 RETROFIT , WELD PADDING | | | SECTION TOTALS | $ 469,330.80| $ 486,780.14| $ 597,000.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 469,330.80| $ 486,780.14| $ 597,000.00 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 07/18/08 PAGE : 210 -1 VENDOR RANKING CALL ORDER : 210 CONTRACT ID : B -29007-B COUNTIES : VARIOUS LETTING DATE : 06/18/08 10:00 AM DISTRICT : 62 CONTRACT TIME : 10/04/08 COMPLETION DATE CONTRACT DESCRIPTION : RURAL PROJECT(S) : 0400096 SET-ASIDE : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1636776 LINKEL COMPANY $ 344,270.00 100.0000% 2 38-1625197 SELGE CONSTRUCTION CO. INC. $ 419,054.00 121.7225% 3 35-1817530 PIONEER ASSOCIATES, INC. $ 518,221.50 150.5276% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 07/18/08 PAGE : 210 -2 TABULATION OF BIDS ROUTE : CALL ORDER : 210 CONTRACT ID : B -29007-B COUNTIES : VARIOUS LETTING DATE : 06/18/08 10:00 AM DISTRICT : FT. WAYNE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1636776 |( 2 ) 38-1625197 |( 3 ) 35-1817530 |LINKEL COMPANY |SELGE CONSTRUCTION CO. INC. |PIONEER ASSOCIATES, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 BRIDGE REHABILITATION | | | 0001 105-08520 1.000 EACH | 200.00000 200.00| 150.00000 150.00| 215.00000 215.00 CELLULAR TELEPHONE/RADIO | | | 0002 105-08521 4.000 MOS | 200.00000 800.00| 75.00000 300.00| 145.00000 580.00 CELLULAR TELEPHONE/RADIO SERVICE | | | 0003 105-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CELLULAR TELEPHONE/RADIO, ADDITIONAL | | | MINUTES | | | 0004 105-09198 4.000 MOS | 500.00000 2000.00| 300.00000 1200.00| 620.00000 2480.00 LAPTOP COMPUTER SYSTEM | | | 0005 105-09291 4.000 MOS | 200.00000 800.00| 100.00000 400.00| 100.00000 400.00 MOBILE BROADBAND ACCESS | | | 0006 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 LIQUIDATED DAMAGES | | | 0007 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CONTRACT LIENS | | | 0008 109-08443 1.000 DOL | 1.00000 1.00| 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| 1.00000 1.00 QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0010 110-01001 LUMP | 70000.00000 70000.00| 25000.00000 25000.00| 24000.00000 24000.00 MOBILIZATION AND DEMOBILIZATION | | | 0011 201-52370 LUMP | 70000.00000 70000.00| 158000.00000 158000.00| 73000.00000 73000.00 CLEARING RIGHT OF WAY | | | 0012 203-51223 835.000 CYS | 25.00000 20875.00| 52.00000 43420.00| 185.00000 154475.00 EXCAVATION, WATERWAY | | | 0013 607-95754 119.000 LFT | 10.00000 1190.00| 10.00000 1190.00| 21.00000 2499.00 PAVED SIDE DITCH, BREAK | | | 0014 616-02320 1930.000 SYS | 5.00000 9650.00| 4.00000 7720.00| 4.00000 7720.00 GEOTEXTILES | | | 0015 616-05688 1149.000 TON | 50.00000 57450.00| 102.20000 117427.80| 145.00000 166605.00 RIPRAP, CLASS 1 | | | 0016 616-05689 217.000 TON | 50.00000 10850.00| 104.00000 22568.00| 190.00000 41230.00 RIPRAP, CLASS 2 | | | 0017 616-06405 304.000 TON | 50.00000 15200.00| 89.30000 27147.20| 75.00000 22800.00 RIPRAP, REVETMENT | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 07/18/08 PAGE : 210 -3 TABULATION OF BIDS ROUTE : CALL ORDER : 210 CONTRACT ID : B -29007-B COUNTIES : VARIOUS LETTING DATE : 06/18/08 10:00 AM DISTRICT : FT. WAYNE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1636776 |( 2 ) 38-1625197 |( 3 ) 35-1817530 |LINKEL COMPANY |SELGE CONSTRUCTION CO. INC. |PIONEER ASSOCIATES, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0018 621-01004 5.000 EACH | 1500.00000 7500.00| 350.00000 1750.00| 502.50000 2512.50 MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0019 621-06559 1000.000 SYS | 2.50000 2500.00| 3.00000 3000.00| 0.80000 800.00 MULCHED SEEDING, R | | | 0020 801-03290 2.000 EACH | 250.00000 500.00| 198.00000 396.00| 75.00000 150.00 CONSTRUCTION SIGN, C | | | 0021 801-06640 25.000 EACH | 150.00000 3750.00| 140.00000 3500.00| 110.00000 2750.00 CONSTRUCTION SIGN, A | | | 0022 801-06710 20.000 DAY | 50.00000 1000.00| 19.00000 380.00| 40.00000 800.00 FLASHING ARROW SIGN | | | 0023 801-06775 LUMP | 70000.00000 70000.00| 5500.00000 5500.00| 15200.00000 15200.00 MAINTAINING TRAFFIC | | | SECTION TOTALS | $ 344,270.00| $ 419,054.00| $ 518,221.50 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 344,270.00| $ 419,054.00| $ 518,221.50 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 07/18/08 PAGE : 250 -1 VENDOR RANKING CALL ORDER : 250 CONTRACT ID : M -30112-B COUNTIES : HANCOCK LETTING DATE : 06/18/08 10:00 AM DISTRICT : 63 CONTRACT TIME : 09/30/08 COMPLETION DATE CONTRACT DESCRIPTION : RURAL PROJECT(S) : 0710690 SET-ASIDE : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-2097364 INDIANA RELINE INC $ 257,732.92 100.0000% 2 38-2874876 WEST MICHIGAN CABLE CONTRACTORS, INC $ 292,925.95 113.6548% 3 35-1817574 YARDBERRY LANDSCAPE $ 294,271.25 114.1768% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 07/18/08 PAGE : 250 -2 TABULATION OF BIDS ROUTE : 70 CALL ORDER : 250 CONTRACT ID : M -30112-B COUNTIES : HANCOCK LETTING DATE : 06/18/08 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-2097364 |( 2 ) 38-2874876 |( 3 ) 35-1817574 |INDIANA RELINE INC |WEST MICHIGAN CABLE CONTRACT |YARDBERRY LANDSCAPE LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 PIPE LINING | | | 0001 105-06845 LUMP | 5000.00000 5000.00| 1000.00000 1000.00| 2000.00000 2000.00 CONSTRUCTION ENGINEERING | | | 0002 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 LIQUIDATED DAMAGES | | | 0003 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CONTRACT LIENS | | | 0004 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0005 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0006 110-01001 LUMP | 5000.00000 5000.00| 6000.00000 6000.00| 14400.00000 14400.00 MOBILIZATION AND DEMOBILIZATION | | | 0007 616-02320 33.000 SYS | 5.00000 165.00| 81.47000 2688.51| 10.00000 330.00 GEOTEXTILES | | | 0008 616-05689 23.000 TON | 75.00000 1725.00| 85.40000 1964.20| 60.00000 1380.00 RIPRAP, CLASS 2 | | | 0009 616-06451 4.000 TON | 65.00000 260.00| 85.40000 341.60| 75.00000 300.00 RIPRAP, UNIFORM | | | 0010 725-09032 325.330 LFT | 724.00000 235538.92| 834.57000 271510.66| 825.00000 268397.25 PIPE LINER, THERMOPLASTIC, 28 SFT. | | | 0011 801-03290 3.000 EACH | 400.00000 1200.00| 437.50000 1312.50| 300.00000 900.00 CONSTRUCTION SIGN, C | | | 0012 801-06640 14.000 EACH | 200.00000 2800.00| 187.50000 2625.00| 140.00000 1960.00 CONSTRUCTION SIGN, A | | | 0013 801-06775 LUMP | 6000.00000 6000.00| 3826.92000 3826.92| 4000.00000 4000.00 MAINTAINING TRAFFIC | | | 0014 804-06725 4.000 EACH | 10.00000 40.00| 413.14000 1652.56| 150.00000 600.00 DELINEATOR WITH POST, D1, 3 IN. DIA. | | | SECTION TOTALS | $ 257,732.92| $ 292,925.95| $ 294,271.25 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 257,732.92| $ 292,925.95| $ 294,271.25 ====================================================================================================================================