INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/27/08 PAGE : 120 -1 VENDOR RANKING CALL ORDER : 120 CONTRACT ID : R -28760-A COUNTIES : ALLEN LETTING DATE : 05/14/08 10:00 AM DISTRICT : 62 CONTRACT TIME : 08/15/09 COMPLETION DATE CONTRACT DESCRIPTION : RURAL PROJECT(S) : 0800153 5102011 SET-ASIDE : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1139301 E & B PAVING INC $ 2,168,366.29 100.0000% 2 35-1065659 BROOKS CONSTRUCTION COMPANY INC $ 2,185,304.00 100.7811% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/27/08 PAGE : 120 -2 TABULATION OF BIDS ROUTE : 37 CALL ORDER : 120 CONTRACT ID : R -28760-A COUNTIES : ALLEN LETTING DATE : 05/14/08 10:00 AM DISTRICT : FT. WAYNE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1139301 |( 2 ) 35-1065659 |( ) |E & B PAVING INC |BROOKS CONSTRUCTION COMPANY | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 UTILITY RELOCATION | | | 0001 105-06845 LUMP | 62000.00000 62000.00| 30094.16000 30094.16| CONSTRUCTION ENGINEERING | | | 0002 105-07039 20.000 MOS | 1000.00000 20000.00| 800.00000 16000.00| FIELD OFFICE, B | | | 0003 105-08520 2.000 EACH | 1.00000 2.00| 80.00000 160.00| CELLULAR TELEPHONE/RADIO | | | 0004 105-08521 40.000 MOS | 60.00000 2400.00| 20.00000 800.00| 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 40.000 MOS | 300.00000 12000.00| 200.00000 8000.00| LAPTOP COMPUTER SYSTEM | | | 0007 105-09199 20.000 MOS | 150.00000 3000.00| 25.00000 500.00| FIELD OFFICE INTERNET SERVICE | | | 0008 108-01614 LUMP | 9100.00000 9100.00| 9100.00000 9100.00| PARTNERING OVERHEAD | | | 0009 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| LIQUIDATED DAMAGES | | | 0010 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| CONTRACT LIENS | | | 0011 109-08440 1.000 DOL | 1.00000 1.00| 1.00000 1.00| QUALITY ADJUSTMENTS, HMA | | | 0012 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0013 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0014 109-08463 1.000 DOL | 1.00000 1.00| 1.00000 1.00| PROJECT ESTIMATE ADJUSTMENT | | | 0015 110-01001 LUMP | 108800.00000 108800.00| 108700.00000 108700.00| MOBILIZATION AND DEMOBILIZATION | | | 0016 201-52370 LUMP | 43500.00000 43500.00| 40000.00000 40000.00| CLEARING RIGHT OF WAY | | | 0017 202-01300 1.000 EACH | 1750.00000 1750.00| 1750.00000 1750.00| TRAFFIC SIGNAL EQUIPMENT, REMOVE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/27/08 PAGE : 120 -3 TABULATION OF BIDS ROUTE : 37 CALL ORDER : 120 CONTRACT ID : R -28760-A COUNTIES : ALLEN LETTING DATE : 05/14/08 10:00 AM DISTRICT : FT. WAYNE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1139301 |( 2 ) 35-1065659 |( ) |E & B PAVING INC |BROOKS CONSTRUCTION COMPANY | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0018 202-01874 6.000 EACH | 25.00000 150.00| 25.00000 150.00| SHEET SIGN AND POST, REMOVE | | | 0019 202-02240 3950.000 SYS | 12.00000 47400.00| 10.00000 39500.00| PAVEMENT REMOVAL | | | 0020 202-02245 1.000 EACH | 250.00000 250.00| 100.00000 100.00| TREE, 6 IN., REMOVE | | | 0021 202-02250 2.000 EACH | 450.00000 900.00| 150.00000 300.00| TREE, 10 IN., REMOVE | | | 0022 202-02255 10.000 EACH | 750.00000 7500.00| 600.00000 6000.00| TREE, 18 IN., REMOVE | | | 0023 202-02260 10.000 EACH | 1500.00000 15000.00| 1500.00000 15000.00| TREE, 30 IN., REMOVE | | | 0024 202-02265 4.000 EACH | 2200.00000 8800.00| 2800.00000 11200.00| TREE, 48 IN., REMOVE | | | 0025 202-02278 508.000 LFT | 5.00000 2540.00| 4.75000 2413.00| CURB, CONCRETE, REMOVE | | | 0026 202-52710 1341.000 SYS | 6.00000 8046.00| 5.50000 7375.50| SIDEWALK, CONCRETE, REMOVE | | | 0027 202-91385 17.000 EACH | 410.00000 6970.00| 150.00000 2550.00| INLET, REMOVE | | | 0028 202-96133 380.000 LFT | 21.00000 7980.00| 20.00000 7600.00| PIPE, REMOVE | | | 0029 203-02000 4270.000 CYS | 28.00000 119560.00| 25.00000 106750.00| EXCAVATION, COMMON | | | 0030 205-03371 54.000 CYS | 86.00000 4644.00| 15.00000 810.00| SEDIMENT, REMOVE | | | 0031 205-06933 31.000 EACH | 116.00000 3596.00| 50.00000 1550.00| TEMPORARY DITCH INLET PROTECTION | | | 0032 205-06937 1597.000 LFT | 1.52000 2427.44| 1.50000 2395.50| TEMPORARY SILT FENCE | | | 0033 207-08268 12242.000 SYS | 4.00000 48968.00| 14.50000 177509.00| SUBGRADE TREATMENT, TYPE IV | | | 0034 211-02050 730.000 CYS | 16.00000 11680.00| 23.00000 16790.00| B BORROW | | | 0035 211-07454 3150.000 CYS | 16.00000 50400.00| 30.00000 94500.00| STRUCTURE BACKFILL | | | 0036 213-08058 300.000 CYS | 97.00000 29100.00| 75.00000 22500.00| FLOWABLE BACKFILL | | | 0037 301-07448 1513.000 TON | 6.00000 9078.00| 22.00000 33286.00| COMPACTED AGGREGATE, NO. 53, BASE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/27/08 PAGE : 120 -4 TABULATION OF BIDS ROUTE : 37 CALL ORDER : 120 CONTRACT ID : R -28760-A COUNTIES : ALLEN LETTING DATE : 05/14/08 10:00 AM DISTRICT : FT. WAYNE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1139301 |( 2 ) 35-1065659 |( ) |E & B PAVING INC |BROOKS CONSTRUCTION COMPANY | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0038 303-07449 146.000 TON | 6.00000 876.00| 27.00000 3942.00| COMPACTED AGGREGATE, NO. 73 | | | 0039 304-07493 257.000 TON | 30.00000 7710.00| 80.00000 20560.00| WIDENING WITH HMA, TYPE B | | | 0040 306-08033 1781.000 SYS | 1.00000 1781.00| 1.50000 2671.50| MILLING, ASPHALT, 1 IN. | | | 0043 401-07407 3605.000 TON | 52.00000 187460.00| 58.00000 209090.00| QC/QA-HMA, 2, 64, BASE, 25.0 mm | | | 0044 406-05520 9.000 TON | 100.00000 900.00| 200.00000 1800.00| ASPHALT FOR TACK COAT | | | 0045 601-02369 168.000 LFT | 245.00000 41160.00| 303.00000 50904.00| HANDRAIL, STEEL, GALVANIZED, 2 IN. | | | 0046 604-07483 16.100 TON | 200.00000 3220.00| 100.00000 1610.00| HMA FOR SIDEWALK | | | 0047 604-07894 13.000 SYS | 109.00000 1417.00| 115.00000 1495.00| CURB RAMP, CONCRETE, A | | | 0048 604-07896 71.000 SYS | 97.00000 6887.00| 115.00000 8165.00| CURB RAMP, CONCRETE, B | | | 0049 604-07900 60.000 SYS | 96.00000 5760.00| 115.00000 6900.00| CURB RAMP, CONCRETE, F | | | 0050 604-07901 47.000 SYS | 105.00000 4935.00| 115.00000 5405.00| CURB RAMP, CONCRETE, G | | | 0051 604-07902 13.000 SYS | 115.00000 1495.00| 115.00000 1495.00| CURB RAMP, CONCRETE, H | | | 0052 604-07903 44.000 SYS | 96.00000 4224.00| 115.00000 5060.00| CURB RAMP, CONCRETE, K | | | 0053 604-44251 24.000 CYS | 1000.00000 24000.00| 780.00000 18720.00| STEPS, CONCRETE | | | 0054 604-91531 2331.000 SYS | 33.10000 77156.10| 32.00000 74592.00| SIDEWALK, CONCRETE, 4 IN. | | | 0055 605-06140 3948.000 LFT | 13.20000 52113.60| 12.50000 49350.00| CURB AND GUTTER, CONCRETE | | | 0056 605-06145 390.000 LFT | 18.00000 7020.00| 30.00000 11700.00| CURB AND GUTTER, B, CONCRETE | | | 0057 605-92578 224.000 SYS | 44.00000 9856.00| 45.00000 10080.00| CURB WALK, CONCRETE | | | 0058 610-07486 53.000 TON | 100.00000 5300.00| 95.00000 5035.00| HMA FOR APPROACHES, TYPE A | | | 0059 610-07487 2153.000 TON | 35.00000 75355.00| 55.00000 118415.00| HMA FOR APPROACHES, TYPE B | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/27/08 PAGE : 120 -5 TABULATION OF BIDS ROUTE : 37 CALL ORDER : 120 CONTRACT ID : R -28760-A COUNTIES : ALLEN LETTING DATE : 05/14/08 10:00 AM DISTRICT : FT. WAYNE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1139301 |( 2 ) 35-1065659 |( ) |E & B PAVING INC |BROOKS CONSTRUCTION COMPANY | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0060 610-07712 2013.000 SYS | 35.00000 70455.00| 50.00000 100650.00| PCCP FOR APPROACHES, 6 IN. | | | 0061 611-06497 7.000 EACH | 160.00000 1120.00| 160.00000 1120.00| MAILBOX ASSEMBLY, SINGLE | | | 0062 615-06490 66.000 EACH | 145.00000 9570.00| 145.00000 9570.00| RIGHT OF WAY MARKER | | | 0063 615-06505 5.000 EACH | 550.00000 2750.00| 550.00000 2750.00| MONUMENT, B | | | 0064 615-06515 1.000 EACH | 150.00000 150.00| 150.00000 150.00| MONUMENT, D | | | 0065 615-06527 1.000 EACH | 350.00000 350.00| 350.00000 350.00| MONUMENT, SECTION CORNER | | | 0066 616-02320 6.000 SYS | 15.00000 90.00| 1.00000 6.00| GEOTEXTILES | | | 0067 616-06405 6.000 TON | 49.00000 294.00| 45.00000 270.00| RIPRAP, REVETMENT | | | 0068 621-01004 2.000 EACH | 525.00000 1050.00| 300.00000 600.00| MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0069 621-02363 3806.000 SYS | 0.68000 2588.08| 0.70000 2664.20| MULCHED SEEDING, T, CONVENTIONAL MIX | | | 0070 621-06567 16.000 kGAL | 1.00000 16.00| 10.00000 160.00| WATER | | | 0071 621-06575 3806.000 SYS | 3.22000 12255.32| 3.10000 11798.60| SODDING, NURSERY | | | 0072 702-03607 2.000 EACH | 927.00000 1854.00| 250.00000 500.00| CORED HOLE IN CONCRETE | | | 0073 715-05149 577.000 LFT | 43.00000 24811.00| 45.00000 25965.00| PIPE, TYPE 2, CIRCULAR, 12 IN. | | | 0074 715-05149 534.000 LFT | 47.00000 25098.00| 65.00000 34710.00| PIPE, TYPE 2, CIRCULAR, 12 IN. , | | | MODIFIED | | | 0075 715-05151 147.000 LFT | 52.00000 7644.00| 50.00000 7350.00| PIPE, TYPE 2, CIRCULAR, 15 IN. | | | 0076 715-05151 1317.000 LFT | 61.00000 80337.00| 70.00000 92190.00| PIPE, TYPE 2, CIRCULAR, 15 IN. , | | | MODIFIED | | | 0077 715-05152 249.000 LFT | 68.00000 16932.00| 55.00000 13695.00| PIPE, TYPE 2, CIRCULAR, 18 IN. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/27/08 PAGE : 120 -6 TABULATION OF BIDS ROUTE : 37 CALL ORDER : 120 CONTRACT ID : R -28760-A COUNTIES : ALLEN LETTING DATE : 05/14/08 10:00 AM DISTRICT : FT. WAYNE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1139301 |( 2 ) 35-1065659 |( ) |E & B PAVING INC |BROOKS CONSTRUCTION COMPANY | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0078 715-05152 325.000 LFT | 77.00000 25025.00| 75.00000 24375.00| PIPE, TYPE 2, CIRCULAR, 18 IN. , | | | MODIFIED | | | 0079 715-05154 425.000 LFT | 93.00000 39525.00| 85.00000 36125.00| PIPE, TYPE 2, CIRCULAR, 24 IN. , | | | MODIFIED | | | 0080 715-06377 400.000 LFT | 19.00000 7600.00| 50.00000 20000.00| SERVICE LATERAL , 6 IN. PIPE, | | | RESIDENTIAL | | | 0081 715-08305 90.000 TON | 150.00000 13500.00| 100.00000 9000.00| HMA FOR STRUCTURE INSTALLATION, TYPE B | | | 0082 715-91753 5.000 EACH | 429.00000 2145.00| 350.00000 1750.00| METER PIT, RESIDENTIAL, RELOCATE | | | 0083 715-93910 9.000 EACH | 484.00000 4356.00| 400.00000 3600.00| WATER SERVICE LINE, ADJUST CORP STOP | | | TURN ON AND OFF | | | 0084 720-44000 11.000 EACH | 400.00000 4400.00| 210.00000 2310.00| CASTING, ADJUST TO GRADE | | | 0085 720-44296 2.000 EACH | 475.00000 950.00| 450.00000 900.00| CAP INLET | | | 0086 720-45270 7.000 EACH | 1032.00000 7224.00| 2000.00000 14000.00| PIPE CATCH BASIN, 18 IN. | | | 0087 720-45275 2.000 EACH | 1032.00000 2064.00| 2000.00000 4000.00| PIPE CATCH BASIN, 24 IN. | | | 0088 720-45410 15.000 EACH | 2401.00000 36015.00| 2500.00000 37500.00| MANHOLE, C4 | | | 0089 720-90984 2.000 EACH | 2401.00000 4802.00| 2500.00000 5000.00| MANHOLE, C2 | | | 0090 720-95422 1.000 EACH | 3990.00000 3990.00| 3500.00000 3500.00| MANHOLE, J4 | | | 0091 720-97008 4.000 EACH | 1833.00000 7332.00| 1500.00000 6000.00| FIRE HYDRANT ASSEMBLY, RELOCATE | | | 0092 720-98174 5.000 EACH | 2254.00000 11270.00| 2250.00000 11250.00| INLET, B15 | | | 0093 720-98555 2.000 EACH | 2384.00000 4768.00| 2250.00000 4500.00| INLET, C15 | | | 0094 720-99416 22.000 EACH | 3047.00000 67034.00| 2250.00000 49500.00| CATCH BASIN, B15 | | | 0095 720-99417 9.000 EACH | 3047.00000 27423.00| 2250.00000 20250.00| CATCH BASIN, C15 | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/27/08 PAGE : 120 -7 TABULATION OF BIDS ROUTE : 37 CALL ORDER : 120 CONTRACT ID : R -28760-A COUNTIES : ALLEN LETTING DATE : 05/14/08 10:00 AM DISTRICT : FT. WAYNE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1139301 |( 2 ) 35-1065659 |( ) |E & B PAVING INC |BROOKS CONSTRUCTION COMPANY | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0096 732-06623 10.000 EACH | 91.00000 910.00| 55.00000 550.00| SLEEVE , PVC 6 IN. , SOLID | | | 0097 732-08419 122.000 SYS | 350.00000 42700.00| 115.00000 14030.00| MODULAR BLOCK WALL | | | 0098 732-08421 122.000 SYS | 365.00000 44530.00| 225.00000 27450.00| MODULAR BLOCK WALL ERECTION | | | 0099 732-90573 400.000 LFT | 12.00000 4800.00| 25.00000 10000.00| WATER SERVICE LINE, 0.75 IN , RELOCATE, | | | HDPE | | | 0100 801-04308 15.000 EACH | 250.00000 3750.00| 355.00000 5325.00| ROAD CLOSURE SIGN ASSEMBLY | | | 0101 801-06203 1600.000 LFT | 0.50000 800.00| 0.45000 720.00| TEMPORARY PAVEMENT MARKING, 4 IN. | | | 0102 801-06216 124.000 LFT | 5.00000 620.00| 3.10000 384.40| TEMPORARY TRANSVERSE PAVEMENT MARKING, | | | 24 IN. | | | 0103 801-06625 41.000 EACH | 85.00000 3485.00| 115.00000 4715.00| DETOUR ROUTE MARKER ASSEMBLY | | | 0104 801-06640 18.000 EACH | 150.00000 2700.00| 266.00000 4788.00| CONSTRUCTION SIGN, A | | | 0105 801-06645 6.000 EACH | 180.00000 1080.00| 48.00000 288.00| CONSTRUCTION SIGN, B | | | 0106 801-06775 LUMP | 187500.00000 187500.00| 16345.00000 16345.00| MAINTAINING TRAFFIC | | | 0107 801-07119 144.000 LFT | 15.00000 2160.00| 11.51000 1657.44| BARRICADE, III-B | | | 0108 802-05701 563.000 LFT | 12.75000 7178.25| 12.75000 7178.25| SIGN POST, SQUARE, 1, REINFORCED ANCHOR | | | BASE | | | 0109 802-07060 35.000 EACH | 160.00000 5600.00| 160.00000 5600.00| SIGN, SHEET, RELOCATE | | | 0110 802-76025 165.500 SFT | 13.00000 2151.50| 13.00000 2151.50| SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.080 IN. THICKNESS | | | 0111 805-02087 LUMP | 800.00000 800.00| 600.00000 600.00| TRANSPORTATION OF SALVAGEABLE SIGNAL | | | EQUIPMENT | | | 0112 805-96014 474.000 LFT | 5.50000 2607.00| 2.00000 948.00| SAW CUT, FULL DEPTH | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/27/08 PAGE : 120 -8 TABULATION OF BIDS ROUTE : 37 CALL ORDER : 120 CONTRACT ID : R -28760-A COUNTIES : ALLEN LETTING DATE : 05/14/08 10:00 AM DISTRICT : FT. WAYNE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1139301 |( 2 ) 35-1065659 |( ) |E & B PAVING INC |BROOKS CONSTRUCTION COMPANY | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0113 808-06703 144.000 LFT | 1.00000 144.00| 0.45000 64.80| LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | | 0114 808-06705 64.000 LFT | 1.75000 112.00| 0.90000 57.60| LINE, THERMOPLASTIC, SOLID, WHITE, 8 IN | | | 0115 808-75215 98.000 LFT | 2.25000 220.50| 1.85000 181.30| LINE, THERMOPLASTIC, SOLID, WHITE, 12 | | | IN. | | | 0116 808-75240 20.000 LFT | 1.00000 20.00| 0.45000 9.00| LINE, THERMOPLASTIC, BROKEN, YELLOW, 4 | | | IN. | | | 0117 808-75245 3370.000 LFT | 1.00000 3370.00| 0.45000 1516.50| LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | | IN. | | | 0118 808-75260 20.000 LFT | 4.50000 90.00| 1.85000 37.00| TRANSVERSE MARKINGS, THERMOPLASTIC, | | | SOLID, WHITE, CROSSHATCH LINE, 12 IN. | | | 0119 808-75297 247.000 LFT | 4.50000 1111.50| 3.75000 926.25| TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 24 IN. | | | 0120 808-75300 1230.000 LFT | 1.50000 1845.00| 1.15000 1414.50| TRANSVERSE MARKINGS, THERMOPLASTIC, | | | CROSSWALK LINE, 6 IN. | | | 0121 808-75320 2.000 EACH | 125.00000 250.00| 82.00000 164.00| PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, LANE INDICATION ARROW | | | 0122 808-75325 1.000 EACH | 150.00000 150.00| 118.00000 118.00| PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, WORD (ONLY) | | | 0123 808-75996 22.000 EACH | 100.00000 2200.00| 18.00000 396.00| SNOWPLOWABLE RAISED PAVEMENT MARKER, | | | REMOVE | | | 0124 808-75998 22.000 EACH | 200.00000 4400.00| 55.00000 1210.00| SNOWPLOWABLE RAISED PAVEMENT MARKER | | | 0125 808-97664 1.000 EACH | 150.00000 150.00| 305.00000 305.00| PAVEMENT MESSAGE MARKINGS THERMOPLASTIC | | | HANDICAP SYMBOL | | | 0126 720-44025 1.000 EACH | 550.00000 550.00| 425.00000 425.00| CASTING, 4, FURNISH AND ADJUST TO GRADE | | | 0127 801-03290 6.000 EACH | 190.00000 1140.00| 300.00000 1800.00| CONSTRUCTION SIGN, C | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/27/08 PAGE : 120 -9 TABULATION OF BIDS ROUTE : 37 CALL ORDER : 120 CONTRACT ID : R -28760-A COUNTIES : ALLEN LETTING DATE : 05/14/08 10:00 AM DISTRICT : FT. WAYNE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1139301 |( 2 ) 35-1065659 |( ) |E & B PAVING INC |BROOKS CONSTRUCTION COMPANY | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0128 402-07433 658.000 TON | 85.00000 55930.00| 65.00000 42770.00| HMA SURFACE, TYPE B | | | 0129 402-07438 1097.000 TON | 50.00000 54850.00| 60.00000 65820.00| HMA INTERMEDIATE, TYPE B | | | 0130 402-07441 710.000 TON | 50.00000 35500.00| 52.00000 36920.00| HMA BASE, TYPE B | | | SECTION TOTALS | $ 2,168,366.29| $ 2,185,304.00| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 2,168,366.29| $ 2,185,304.00| $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/27/08 PAGE : 130 -1 VENDOR RANKING CALL ORDER : 130 CONTRACT ID : RS-30214-C COUNTIES : VIGO LETTING DATE : 05/14/08 10:00 AM DISTRICT : 61 CONTRACT TIME : 06/15/09 COMPLETION DATE CONTRACT DESCRIPTION : RURAL PROJECT(S) : 0501043 SET-ASIDE : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-2126716 WABASH VALLEY ASPHALT CO. LLC. $ 8,521,962.77 100.0000% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/27/08 PAGE : 130 -2 TABULATION OF BIDS ROUTE : 41 CALL ORDER : 130 CONTRACT ID : RS-30214-C COUNTIES : VIGO LETTING DATE : 05/14/08 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-2126716 |( ) |( ) |WABASH VALLEY ASPHALT CO. LL | | 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 | 20471.00000 20471.00| | CONSTRUCTION ENGINEERING | | | 0002 105-06899 2.000 EACH | 75.00000 150.00| | RADIO | | | 0003 105-07039 9.000 MOS | 3700.00000 33300.00| | FIELD OFFICE, B | | | 0004 105-08520 1.000 EACH | 75.00000 75.00| | CELLULAR TELEPHONE/RADIO | | | 0005 105-08521 9.000 MOS | 75.00000 675.00| | CELLULAR TELEPHONE/RADIO SERVICE | | | 0006 105-08523 18.000 MOS | 75.00000 1350.00| | RADIO SERVICE | | | 0007 105-08524 1.000 DOL | 1.00000 1.00| | CELLULAR TELEPHONE/RADIO, ADDITIONAL | | | MINUTES | | | 0008 105-09198 27.000 MOS | 250.00000 6750.00| | LAPTOP COMPUTER SYSTEM | | | 0009 105-09199 9.000 MOS | 75.00000 675.00| | FIELD OFFICE INTERNET SERVICE | | | 0010 109-08359 1.000 DOL | 1.00000 1.00| | LIQUIDATED DAMAGES | | | 0011 109-08360 1.000 DOL | 1.00000 1.00| | CONTRACT LIENS | | | 0012 109-08440 1.000 DOL | 1.00000 1.00| | QUALITY ADJUSTMENTS, HMA | | | 0013 109-08443 1.000 DOL | 1.00000 1.00| | QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0014 109-08444 1.000 DOL | 1.00000 1.00| | QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0015 110-01001 LUMP | 424755.60000 424755.60| | MOBILIZATION AND DEMOBILIZATION | | | 0016 202-02241 50.000 LFT | 2.50000 125.00| | GUARDRAIL, REMOVE | | | 0017 202-93741 1.000 EACH | 1413.75000 1413.75| | GUARD RAIL END TREATMENT, REMOVE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/27/08 PAGE : 130 -3 TABULATION OF BIDS ROUTE : 41 CALL ORDER : 130 CONTRACT ID : RS-30214-C COUNTIES : VIGO LETTING DATE : 05/14/08 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-2126716 |( ) |( ) |WABASH VALLEY ASPHALT CO. LL | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0018 303-01180 4500.000 TON | 19.12000 86040.00| | COMPACTED AGGREGATE, NO. 53 | | | 0019 304-07783 2825.000 TON | 126.33000 356882.25| | HMA PATCHING, TYPE D | | | 0020 306-08034 13967.000 SYS | 3.01000 42040.67| | MILLING, ASPHALT, 1 1/2 IN. | | | 0021 306-08036 3397.830 SYS | 2.32000 7882.97| | MILLING, ASPHALT, 2 IN. | | | 0022 306-08038 26108.450 SYS | 5.67000 148034.91| | MILLING, ASPHALT, 4 IN. | | | 0023 306-08042 373409.000 SYS | 1.70000 634795.30| | MILLING, SCARIFICATION/PROFILE | | | 0024 306-08043 3840.000 SYS | 2.10000 8064.00| | MILLING, TRANSITION | | | 0025 306-08432 527.000 SYS | 14.16000 7462.32| | MILLING, APPROACH | | | 0026 401-05467 161494.000 LFT | 0.17000 27453.98| | MILLED HMA CORRUGATIONS | | | 0027 401-06264 LUMP | 41672.80000 41672.80| | PROFILOGRAPH, HMA | | | 0028 401-07329 25820.000 TON | 78.19000 2018865.80| | QC/QA-HMA, 4, 70, SURFACE, 9.5 mm | | | 0029 401-07338 10782.000 TON | 59.84000 645194.88| | QC/QA-HMA, 1, 64, SURFACE, 12.5 mm | | | 0030 401-09126 42461.000 TON | 63.34000 2689479.74| | QC/QA-HMA, 4, 70, INTERMEDIATE, 19.0 | | | mm-PWL | | | 0031 406-05520 182.190 TON | 360.00000 65588.40| | ASPHALT FOR TACK COAT | | | 0032 601-92948 8692.000 LFT | 3.31000 28770.52| | GUARDRAIL, ADJUST HEIGHT | | | 0033 601-94689 1.000 EACH | 333.00000 333.00| | GUARDRAIL END TREATMENT, OS | | | 0034 601-99105 50.000 LFT | 23.10000 1155.00| | GUARDRAIL, W BEAM, 6 FT. 3 IN. SPACING | | | 0035 610-07788 4133.000 TON | 115.70000 478188.10| | HMA FOR APPROACHES, TYPE D | | | 0036 612-04315 26.000 TON | 1435.00000 37310.00| | ASPHALT MATERIAL FOR UNDERSEAL | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/27/08 PAGE : 130 -4 TABULATION OF BIDS ROUTE : 41 CALL ORDER : 130 CONTRACT ID : RS-30214-C COUNTIES : VIGO LETTING DATE : 05/14/08 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-2126716 |( ) |( ) |WABASH VALLEY ASPHALT CO. LL | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0037 612-60410 440.000 EACH | 14.70000 6468.00| | DRILLED HOLE FOR UNDERSEAL | | | 0038 615-06505 10.000 EACH | 1480.50000 14805.00| | MONUMENT, B | | | 0039 720-06525 11.000 EACH | 886.04000 9746.44| | CASTING, ADJUST TO GRADE, MONUMENT | | | 0040 720-44000 11.000 EACH | 1200.00000 13200.00| | CASTING, ADJUST TO GRADE | | | 0041 801-01093 8.000 EACH | 1312.50000 10500.00| | TEMPORARY WORKSITE SPEED LIMIT SIGN | | | ASSEMBLY | | | 0042 801-03290 4.000 EACH | 262.50000 1050.00| | CONSTRUCTION SIGN, C | | | 0043 801-06203 18392.000 LFT | 0.34000 6253.28| | TEMPORARY PAVEMENT MARKING, 4 IN. | | | 0044 801-06207 9196.000 LFT | 1.20000 11035.20| | TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 4 IN. | | | 0045 801-06640 49.000 EACH | 262.50000 12862.50| | CONSTRUCTION SIGN, A | | | 0046 801-06710 300.000 DAY | 10.50000 3150.00| | FLASHING ARROW SIGN | | | 0047 801-06775 LUMP | 492013.60000 492013.60| | MAINTAINING TRAFFIC | | | 0048 801-07612 393.000 LFT | 9.54000 3749.22| | TEMPORARY PAVEMENT MARKING, 24 IN. | | | 0049 805-05905 1.000 EACH | 20842.50000 20842.50| | ATR STATION- 4 LANE | | | 0050 805-78470 4676.000 LFT | 1.58000 7388.08| | SIGNAL CABLE, ROADWAY LOOP, 1C 14GA. | | | 0051 805-78795 4676.000 LFT | 5.25000 24549.00| | SAW CUT FOR ROADWAY LOOP AND SEALER | | | 0052 808-03002 160.000 LFT | 1.05000 168.00| | LINE, EPOXY, BROKEN, WHITE, 4 IN. | | | 0053 808-03631 816.000 LFT | 1.05000 856.80| | LINE, EPOXY, SOLID, WHITE, 4 IN. | | | 0054 808-03632 606.000 LFT | 1.05000 636.30| | LINE, EPOXY, SOLID, YELLOW, 4 IN. | | | 0055 808-04298 4.000 EACH | 315.00000 1260.00| | PAVEMENT MESSAGE MARKING, THERMOPLASTIC | | | WORD (RR) | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/27/08 PAGE : 130 -5 TABULATION OF BIDS ROUTE : 41 CALL ORDER : 130 CONTRACT ID : RS-30214-C COUNTIES : VIGO LETTING DATE : 05/14/08 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-2126716 |( ) |( ) |WABASH VALLEY ASPHALT CO. LL | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0056 808-06701 22250.000 LFT | 0.26000 5785.00| | LINE, THERMOPLASTIC, BROKEN, WHITE, 4 | | | IN. | | | 0057 808-06703 101835.000 LFT | 0.26000 26477.10| | LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | | 0058 808-06716 1582.000 LFT | 0.61000 965.02| | LINE, REMOVE | | | 0059 808-74807 1.000 EACH | 189.00000 189.00| | PAVEMENT MESSAGE MARKINGS, EPOXY, LANE | | | INDICATIONS ARROWS | | | 0060 808-74808 1.000 EACH | 236.25000 236.25| | PAVEMENT MESSAGE MARKINGS, EPOXY, WORD | | | (ONLY) | | | 0061 808-75245 90819.000 LFT | 0.26000 23612.94| | LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | | IN. | | | 0062 808-75320 1.000 EACH | 115.50000 115.50| | PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, LANE INDICATION ARROW | | | 0063 808-75325 1.000 EACH | 162.75000 162.75| | PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, WORD (ONLY) | | | 0064 808-75996 1330.000 EACH | 6.71000 8924.30| | SNOWPLOWABLE RAISED PAVEMENT MARKER, | | | REMOVE | | | SECTION TOTALS | $ 8,521,962.77| $ | $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 8,521,962.77| $ 2,185,304.00| $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/27/08 PAGE : 150 -1 VENDOR RANKING CALL ORDER : 150 CONTRACT ID : B -27185-A COUNTIES : HAMILTON LETTING DATE : 05/14/08 10:00 AM DISTRICT : 63 CONTRACT TIME : 11/15/09 COMPLETION DATE CONTRACT DESCRIPTION : URBAN PROJECT(S) : 9929036 SET-ASIDE : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1609544 SCHUTT-LOOKABILL CO $ 3,246,858.18 100.0000% 2 35-1151771 CALUMET CIVIL CONTRACTORS, INC. $ 3,468,500.00 106.8263% 3 61-1023045 FAULKNER CONSTRUCTION, LLC $ 3,557,000.00 109.5521% 4 90-0177865 HIS CONSTRUCTORS LLC $ 3,570,276.87 109.9610% 5 35-1385672 FORCE CONSTRUCTION CO. INC. $ 3,633,877.79 111.9198% 6 31-1323837 SUNESIS CONSTRUCTION COMPANY $ 3,686,328.60 113.5353% 7 35-1128289 BEATY CONSTRUCTION INC $ 3,790,892.09 116.7557% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/27/08 PAGE : 150 -2 TABULATION OF BIDS ROUTE : CALL ORDER : 150 CONTRACT ID : B -27185-A COUNTIES : HAMILTON LETTING DATE : 05/14/08 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1609544 |( 2 ) 35-1151771 |( 3 ) 61-1023045 |SCHUTT-LOOKABILL CO |CALUMET CIVIL CONTRACTORS, I |FAULKNER CONSTRUCTION, LLC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 NEW BRIDGE CONSTRUCTION | | | 0001 105-06845 LUMP | 17236.80000 17236.80| 10000.00000 10000.00| 48500.00000 48500.00 CONSTRUCTION ENGINEERING | | | 0002 105-07039 12.000 MOS | 1411.62000 16939.44| 2500.00000 30000.00| 1500.00000 18000.00 FIELD OFFICE, B | | | 0003 105-09198 12.000 MOS | 254.85000 3058.20| 300.00000 3600.00| 300.00000 3600.00 LAPTOP COMPUTER SYSTEM | | | 0004 105-09199 12.000 MOS | 190.31000 2283.72| 75.00000 900.00| 100.00000 1200.00 FIELD OFFICE INTERNET SERVICE | | | 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 109-08442 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, SUPERSTRUCTURE | | | CONCRETE | | | 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 | 162342.00000 162342.00| 170000.00000 170000.00| 175821.28000 175821.28 MOBILIZATION AND DEMOBILIZATION | | | 0011 201-52370 LUMP | 12991.36000 12991.36| 39006.64000 39006.64| 64000.00000 64000.00 CLEARING RIGHT OF WAY | | | 0012 202-02278 150.000 LFT | 9.06000 1359.00| 5.00000 750.00| 12.00000 1800.00 CURB, CONCRETE, REMOVE | | | 0013 202-02279 78.000 LFT | 10.37000 808.86| 5.00000 390.00| 12.00000 936.00 CURB AND GUTTER, REMOVE | | | 0014 202-52710 100.000 SYS | 9.43000 943.00| 10.00000 1000.00| 22.00000 2200.00 SIDEWALK, CONCRETE, REMOVE | | | 0015 202-96151 LUMP | 2592.00000 2592.00| 2400.00000 2400.00| 2400.00000 2400.00 TRANSPORTATION OF SALVAGEABLE ITEMS | | | 0016 203-02000 1189.000 CYS | 23.70000 28179.30| 26.00000 30914.00| 35.00000 41615.00 EXCAVATION, COMMON | | | 0017 203-02070 177.000 CYS | 0.30000 53.10| 1.00000 177.00| 30.00000 5310.00 BORROW | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/27/08 PAGE : 150 -3 TABULATION OF BIDS ROUTE : CALL ORDER : 150 CONTRACT ID : B -27185-A COUNTIES : HAMILTON LETTING DATE : 05/14/08 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1609544 |( 2 ) 35-1151771 |( 3 ) 61-1023045 |SCHUTT-LOOKABILL CO |CALUMET CIVIL CONTRACTORS, I |FAULKNER CONSTRUCTION, LLC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0018 204-02290 4.000 EACH | 1106.25000 4425.00| 1000.00000 4000.00| 1000.00000 4000.00 SETTLEMENT PLATE | | | 0019 205-06933 3.000 EACH | 97.20000 291.60| 90.00000 270.00| 90.00000 270.00 TEMPORARY DITCH INLET PROTECTION | | | 0020 205-06937 2290.000 LFT | 1.43000 3274.70| 1.32000 3022.80| 1.40000 3206.00 TEMPORARY SILT FENCE | | | 0021 206-51230 571.000 CYS | 15.22000 8690.62| 19.00000 10849.00| 36.00000 20556.00 EXCAVATION, FOUNDATION, UNCLASSIFIED | | | 0022 210-07811 LUMP | 185652.00000 185652.00| 171900.00000 171900.00| 171900.00000 171900.00 FIBER , OPTIC LIGHTING | | | 0023 211-09264 292.000 CYS | 32.38000 9454.96| 26.00000 7592.00| 26.00000 7592.00 STRUCTURE BACKFILL, TYPE 1 | | | 0024 303-01180 750.000 TON | 21.33000 15997.50| 21.00000 15750.00| 31.00000 23250.00 COMPACTED AGGREGATE, NO. 53 | | | 0025 303-07449 10.000 TON | 30.55000 305.50| 60.00000 600.00| 80.00000 800.00 COMPACTED AGGREGATE, NO. 73 | | | 0026 304-07489 34.000 TON | 97.95000 3330.30| 90.69000 3083.46| 170.00000 5780.00 HMA PATCHING, TYPE A | | | 0027 306-08034 540.000 SYS | 8.88000 4795.20| 6.00000 3240.00| 3.00000 1620.00 MILLING, ASPHALT, 1 1/2 IN. | | | 0028 402-07432 190.000 TON | 97.79000 18580.10| 90.55000 17204.50| 98.00000 18620.00 HMA SURFACE, TYPE A | | | 0029 402-07435 240.000 TON | 70.75000 16980.00| 65.51000 15722.40| 75.00000 18000.00 HMA INTERMEDIATE, TYPE A | | | 0030 404-05514 25.000 SYS | 29.99000 749.75| 27.77000 694.25| 160.00000 4000.00 SEAL COAT, 5 | | | 0031 406-05521 2285.000 SYS | 0.51000 1165.35| 0.47000 1073.95| 0.20000 457.00 ASPHALT FOR TACK COAT | | | 0032 601-95344 1502.000 LFT | 114.48000 171948.96| 112.00000 168224.00| 106.00000 159212.00 HANDRAIL, PEDESTRIAN , APPROACH | | | 0033 601-95344 401.000 LFT | 153.36000 61497.36| 142.00000 56942.00| 142.00000 56942.00 HANDRAIL, PEDESTRIAN , BRIDGE | | | 0034 603-02736 1125.000 LFT | 25.06000 28192.50| 23.20000 26100.00| 23.20000 26100.00 FENCE, WOOD, REMOVE AND RESET | | | 0035 604-07569 196.000 SYS | 142.55000 27939.80| 140.17000 27473.32| 68.19000 13365.24 PAVERS , CONCRETE | | | 0036 604-91531 55.000 SYS | 31.84000 1751.20| 51.65000 2840.75| 100.00000 5500.00 SIDEWALK, CONCRETE, 4 IN. | | | 0037 605-04742 LUMP | 70200.00000 70200.00| 100000.00000 100000.00| 200000.00000 200000.00 WALL , PLAZA | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/27/08 PAGE : 150 -4 TABULATION OF BIDS ROUTE : CALL ORDER : 150 CONTRACT ID : B -27185-A COUNTIES : HAMILTON LETTING DATE : 05/14/08 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1609544 |( 2 ) 35-1151771 |( 3 ) 61-1023045 |SCHUTT-LOOKABILL CO |CALUMET CIVIL CONTRACTORS, I |FAULKNER CONSTRUCTION, LLC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0038 605-06140 78.000 LFT | 27.52000 2146.56| 31.85000 2484.30| 60.00000 4680.00 CURB AND GUTTER, CONCRETE | | | 0039 609-06259 31.400 SYS | 324.26000 10181.76| 150.00000 4710.00| 180.00000 5652.00 REINFORCED CONCRETE BRIDGE APPROACH 12 | | | IN. | | | 0040 616-02320 29.000 SYS | 4.05000 117.45| 3.00000 87.00| 2.00000 58.00 GEOTEXTILES | | | 0041 616-06405 14.000 TON | 35.13000 491.82| 32.00000 448.00| 60.00000 840.00 RIPRAP, REVETMENT | | | 0042 621-02770 240.000 SYS | 1.67000 400.80| 1.55000 372.00| 1.90000 456.00 EROSION CONTROL BLANKET | | | 0043 621-06560 5610.000 SYS | 0.43000 2412.30| 0.40000 2244.00| 0.54000 3029.40 MULCHED SEEDING, U | | | 0044 621-06575 1541.000 SYS | 3.14000 4838.74| 2.91000 4484.31| 3.36000 5177.76 SODDING, NURSERY | | | 0045 622-05605 2.000 EACH | 918.00000 1836.00| 850.00000 1700.00| 850.00000 1700.00 PLANT, ANNUAL | | | 0046 622-05654 28.000 EACH | 97.20000 2721.60| 90.00000 2520.00| 99.00000 2772.00 PLANT, PERENNIAL | | | 0047 701-93575 4726.000 LFT | 59.78000 282520.28| 70.00000 330820.00| 80.53000 380584.78 PILE, STEEL H, HP 14 X 73 | | | 0048 701-93633 2432.000 LFT | 32.07000 77994.24| 60.00000 145920.00| 40.93000 99541.76 OVERSIZED PREDRILLED PILE HOLES | | | 0049 701-98647 1305.000 LFT | 50.65000 66098.25| 74.00000 96570.00| 60.00000 78300.00 PILE, CONCRETE, STEEL SHELL ENCASED, 0. | | | 203 IN., 14 IN. | | | 0050 702-51005 180.000 CYS | 539.90000 97182.00| 625.00000 112500.00| 573.67000 103260.60 CONCRETE, A, SUBSTRUCTURE | | | 0051 702-51015 211.600 CYS | 355.00000 75118.00| 625.00000 132250.00| 281.11000 59482.88 CONCRETE, B, FOOTINGS | | | 0052 702-51110 1288.000 LBS | 2.52000 3245.76| 4.00000 5152.00| 3.00000 3864.00 GRATES, BASINS, AND FITTINGS, CAST IRON | | | 0053 703-06029 39236.000 LBS | 1.09000 42767.24| 1.26000 49437.36| 0.95350 37411.53 REINFORCING BARS, EPOXY COATED | | | 0054 703-97936 30.000 EACH | 27.49000 824.70| 23.00000 690.00| 18.65000 559.50 THREADED TIE BAR ASSEMBLY, EPOXY COATED | | | 0055 704-51002 41.600 CYS | 883.80000 36766.08| 625.00000 26000.00| 1622.35000 67489.76 CONCRETE, C, SUPERSTRUCTURE | | | 0056 709-51821 LUMP | 2138.40000 2138.40| 1980.00000 1980.00| 1980.00000 1980.00 SURFACE SEAL | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/27/08 PAGE : 150 -5 TABULATION OF BIDS ROUTE : CALL ORDER : 150 CONTRACT ID : B -27185-A COUNTIES : HAMILTON LETTING DATE : 05/14/08 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1609544 |( 2 ) 35-1151771 |( 3 ) 61-1023045 |SCHUTT-LOOKABILL CO |CALUMET CIVIL CONTRACTORS, I |FAULKNER CONSTRUCTION, LLC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0057 711-04845 LUMP | 297463.00000 297463.00| 217500.00000 217500.00| 268547.00000 268547.00 BRIDGE, STEEL TRUSS, PRE-ENGINEERED | | | 0058 711-51038 LUMP | 131777.90000 131777.90| 125000.00000 125000.00| 199738.59000 199738.59 STRUCTURAL STEEL | | | 0059 711-91981 272.000 EACH | 180.06000 48976.32| 190.00000 51680.00| 205.00000 55760.00 TIE ROD | | | 0060 712-03812 8.000 EACH | 1457.50000 11660.00| 1200.00000 9600.00| 1000.00000 8000.00 BENCH | | | 0061 714-44240 4.900 CYS | 281.98000 1381.70| 1300.00000 6370.00| 2000.00000 9800.00 CONCRETE, A, STRUCTURES | | | 0062 715-05136 36.000 LFT | 183.14000 6593.04| 225.00000 8100.00| 300.00000 10800.00 PIPE, TYPE 1, CIRCULAR, 72 IN. | | | 0063 715-05149 156.000 LFT | 33.25000 5187.00| 36.00000 5616.00| 45.00000 7020.00 PIPE, TYPE 2, CIRCULAR, 12 IN. | | | 0064 715-05151 110.000 LFT | 24.01000 2641.10| 48.00000 5280.00| 50.00000 5500.00 PIPE, TYPE 2, CIRCULAR, 15 IN. | | | 0065 715-05152 36.500 LFT | 32.86000 1199.39| 45.00000 1642.50| 55.00000 2007.50 PIPE, TYPE 2, CIRCULAR, 18 IN. | | | 0066 715-05154 191.000 LFT | 33.31000 6362.21| 48.00000 9168.00| 75.00000 14325.00 PIPE, TYPE 2, CIRCULAR, 24 IN. | | | 0067 715-09191 48.000 LFT | 111.07000 5331.36| 180.00000 8640.00| 116.95000 5613.60 PIPE, TYPE 2, DEFORMED, MIN. AREA 7.4 | | | SFT. | | | 0068 715-46000 2.000 EACH | 357.56000 715.12| 1000.00000 2000.00| 585.00000 1170.00 PIPE END SECTION, 12 IN. | | | 0069 715-46010 1.000 EACH | 516.74000 516.74| 1100.00000 1100.00| 1245.00000 1245.00 PIPE END SECTION, 18 IN. | | | 0070 715-46020 1.000 EACH | 601.73000 601.73| 2400.00000 2400.00| 705.00000 705.00 PIPE END SECTION, 24 IN. | | | 0071 720-44000 2.000 EACH | 359.04000 718.08| 450.00000 900.00| 100.00000 200.00 CASTING, ADJUST TO GRADE | | | 0072 720-45235 2.000 EACH | 1414.30000 2828.60| 1500.00000 3000.00| 700.00000 1400.00 CATCH BASIN, E7 | | | 0073 720-94612 1.000 EACH | 3028.15000 3028.15| 5000.00000 5000.00| 1600.00000 1600.00 MANHOLE, K4 | | | 0074 724-51885 29.800 LFT | 82.67000 2463.57| 81.00000 2413.80| 350.00000 10430.00 STRUCTURAL EXPANSION JOINT, BS6 , | | | MODIFIED | | | 0075 726-92406 6.000 EACH | 596.51000 3579.06| 1100.00000 6600.00| 515.00000 3090.00 BEARING ASSEMBLY, ELASTOMERIC | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/27/08 PAGE : 150 -6 TABULATION OF BIDS ROUTE : CALL ORDER : 150 CONTRACT ID : B -27185-A COUNTIES : HAMILTON LETTING DATE : 05/14/08 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1609544 |( 2 ) 35-1151771 |( 3 ) 61-1023045 |SCHUTT-LOOKABILL CO |CALUMET CIVIL CONTRACTORS, I |FAULKNER CONSTRUCTION, LLC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0076 728-98377 LUMP | 14580.00000 14580.00| 13500.00000 13500.00| 13500.00000 13500.00 MASONRY COATING | | | 0077 731-93945 16028.500 SFT | 13.68000 219269.88| 12.00000 192342.00| 13.50000 216384.75 FACE PANELS, CONCRETE | | | 0078 731-93946 16028.500 SFT | 8.75000 140249.38| 13.86000 222155.01| 15.49000 248281.47 WALL ERECTION | | | 0079 801-04308 7.000 EACH | 270.00000 1890.00| 250.00000 1750.00| 725.00000 5075.00 ROAD CLOSURE SIGN ASSEMBLY | | | 0080 801-06640 11.000 EACH | 194.40000 2138.40| 180.00000 1980.00| 350.00000 3850.00 CONSTRUCTION SIGN, A | | | 0081 801-06645 2.000 EACH | 43.20000 86.40| 40.00000 80.00| 70.00000 140.00 CONSTRUCTION SIGN, B | | | 0082 801-06775 LUMP | 21453.88000 21453.88| 15000.00000 15000.00| 147883.80000 147883.80 MAINTAINING TRAFFIC | | | 0084 801-07119 132.000 LFT | 12.96000 1710.72| 12.00000 1584.00| 16.00000 2112.00 BARRICADE, III-B | | | 0085 802-91122 6.000 EACH | 216.00000 1296.00| 200.00000 1200.00| 200.00000 1200.00 SIGN, GROUND MOUNTED, RESET | | | 0086 807-04962 4.000 EACH | 7344.00000 29376.00| 6800.00000 27200.00| 6800.00000 27200.00 LIGHT FIXTURE, ORNAMENTAL | | | 0087 807-86810 1.000 EACH | 9936.00000 9936.00| 9200.00000 9200.00| 9200.00000 9200.00 SERVICE POINT, II | | | 0088 808-06701 45.000 LFT | 0.81000 36.45| 0.75000 33.75| 7.00000 315.00 LINE, THERMOPLASTIC, BROKEN, WHITE, 4 | | | IN. | | | 0089 808-06714 1675.000 LFT | 0.38000 636.50| 0.35000 586.25| 0.88000 1474.00 LINE, PAINT, SOLID, YELLOW, 4 IN. | | | 0090 808-06716 138.000 LFT | 1.08000 149.04| 1.00000 138.00| 2.00000 276.00 LINE, REMOVE | | | 0091 808-75245 833.000 LFT | 0.81000 674.73| 0.75000 624.75| 1.00000 833.00 LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | | IN. | | | 0092 808-75290 194.000 LFT | 3.78000 733.32| 3.50000 679.00| 6.00000 1164.00 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | SOLID, YELLOW, CROSSHATCH LINE, 24 IN. | | | 0093 801-06625 8.000 EACH | 162.00000 1296.00| 150.00000 1200.00| 95.00000 760.00 DETOUR ROUTE MARKER ASSEMBLY | | | 0094 210-07752 LUMP | 558360.00000 558360.00| 517000.00000 517000.00| 196091.00000 196091.00 VENEER , BRICK CLADDING | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/27/08 PAGE : 150 -7 TABULATION OF BIDS ROUTE : CALL ORDER : 150 CONTRACT ID : B -27185-A COUNTIES : HAMILTON LETTING DATE : 05/14/08 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1609544 |( 2 ) 35-1151771 |( 3 ) 61-1023045 |SCHUTT-LOOKABILL CO |CALUMET CIVIL CONTRACTORS, I |FAULKNER CONSTRUCTION, LLC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0095 210-09305 LUMP | 41040.00000 41040.00| 38000.00000 38000.00| 15675.00000 15675.00 CAST , STONE | | | 0096 211-09266 3660.100 CYS | 20.52000 75105.25| 29.00000 106142.90| 26.02000 95235.80 STRUCTURE BACKFILL, TYPE 3 | | | SECTION TOTALS | $ 3,246,858.18| $ 3,468,500.00| $ 3,557,000.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 3,246,858.18| $ 3,468,500.00| $ 3,557,000.00 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/27/08 PAGE : 150 -8 TABULATION OF BIDS ROUTE : CALL ORDER : 150 CONTRACT ID : B -27185-A COUNTIES : HAMILTON LETTING DATE : 05/14/08 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 90-0177865 |( 5 ) 35-1385672 |( 6 ) 31-1323837 |HIS CONSTRUCTORS LLC |FORCE CONSTRUCTION CO. INC. |SUNESIS CONSTRUCTION COMPANY LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 NEW BRIDGE CONSTRUCTION | | | 0001 105-06845 LUMP | 16000.00000 16000.00| 17496.18000 17496.18| 29205.36000 29205.36 CONSTRUCTION ENGINEERING | | | 0002 105-07039 12.000 MOS | 2300.00000 27600.00| 1694.33000 20331.96| 1730.00000 20760.00 FIELD OFFICE, B | | | 0003 105-09198 12.000 MOS | 225.00000 2700.00| 470.54000 5646.48| 100.00000 1200.00 LAPTOP COMPUTER SYSTEM | | | 0004 105-09199 12.000 MOS | 60.00000 720.00| 177.56000 2130.72| 40.00000 480.00 FIELD OFFICE INTERNET SERVICE | | | 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 109-08442 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, SUPERSTRUCTURE | | | CONCRETE | | | 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 | 173750.00000 173750.00| 184000.00000 184000.00| 176944.64000 176944.64 MOBILIZATION AND DEMOBILIZATION | | | 0011 201-52370 LUMP | 69500.00000 69500.00| 21000.00000 21000.00| 70857.57000 70857.57 CLEARING RIGHT OF WAY | | | 0012 202-02278 150.000 LFT | 12.00000 1800.00| 12.60000 1890.00| 7.06000 1059.00 CURB, CONCRETE, REMOVE | | | 0013 202-02279 78.000 LFT | 13.00000 1014.00| 17.29000 1348.62| 9.98000 778.44 CURB AND GUTTER, REMOVE | | | 0014 202-52710 100.000 SYS | 12.00000 1200.00| 30.69000 3069.00| 7.42000 742.00 SIDEWALK, CONCRETE, REMOVE | | | 0015 202-96151 LUMP | 2500.00000 2500.00| 2400.00000 2400.00| 4200.00000 4200.00 TRANSPORTATION OF SALVAGEABLE ITEMS | | | 0016 203-02000 1189.000 CYS | 25.00000 29725.00| 27.40000 32578.60| 27.01000 32114.89 EXCAVATION, COMMON | | | 0017 203-02070 177.000 CYS | 24.00000 4248.00| 39.15000 6929.55| 8.36000 1479.72 BORROW | | | 0018 204-02290 4.000 EACH | 500.00000 2000.00| 1000.00000 4000.00| 1746.27000 6985.08 SETTLEMENT PLATE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/27/08 PAGE : 150 -9 TABULATION OF BIDS ROUTE : CALL ORDER : 150 CONTRACT ID : B -27185-A COUNTIES : HAMILTON LETTING DATE : 05/14/08 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 90-0177865 |( 5 ) 35-1385672 |( 6 ) 31-1323837 |HIS CONSTRUCTORS LLC |FORCE CONSTRUCTION CO. INC. |SUNESIS CONSTRUCTION COMPANY LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0019 205-06933 3.000 EACH | 91.00000 273.00| 100.00000 300.00| 76.00000 228.00 TEMPORARY DITCH INLET PROTECTION | | | 0020 205-06937 2290.000 LFT | 1.44000 3297.60| 1.50000 3435.00| 1.40000 3206.00 TEMPORARY SILT FENCE | | | 0021 206-51230 571.000 CYS | 7.00000 3997.00| 25.35000 14474.85| 18.83000 10751.93 EXCAVATION, FOUNDATION, UNCLASSIFIED | | | 0022 210-07811 LUMP | 173000.00000 173000.00| 171900.00000 171900.00| 175000.00000 175000.00 FIBER , OPTIC LIGHTING | | | 0023 211-09264 292.000 CYS | 30.00000 8760.00| 33.58000 9805.36| 28.02000 8181.84 STRUCTURE BACKFILL, TYPE 1 | | | 0024 303-01180 750.000 TON | 23.00000 17250.00| 21.94000 16455.00| 29.93000 22447.50 COMPACTED AGGREGATE, NO. 53 | | | 0025 303-07449 10.000 TON | 65.00000 650.00| 54.10000 541.00| 59.86000 598.60 COMPACTED AGGREGATE, NO. 73 | | | 0026 304-07489 34.000 TON | 280.00000 9520.00| 90.69000 3083.46| 111.00000 3774.00 HMA PATCHING, TYPE A | | | 0027 306-08034 540.000 SYS | 8.50000 4590.00| 6.48000 3499.20| 7.00000 3780.00 MILLING, ASPHALT, 1 1/2 IN. | | | 0028 402-07432 190.000 TON | 100.00000 19000.00| 90.55000 17204.50| 100.00000 19000.00 HMA SURFACE, TYPE A | | | 0029 402-07435 240.000 TON | 78.00000 18720.00| 65.51000 15722.40| 78.00000 18720.00 HMA INTERMEDIATE, TYPE A | | | 0030 404-05514 25.000 SYS | 158.00000 3950.00| 27.77000 694.25| 155.00000 3875.00 SEAL COAT, 5 | | | 0031 406-05521 2285.000 SYS | 0.17000 388.45| 0.47000 1073.95| 0.18000 411.30 ASPHALT FOR TACK COAT | | | 0032 601-95344 1502.000 LFT | 108.00000 162216.00| 102.82000 154435.64| 120.47000 180945.94 HANDRAIL, PEDESTRIAN , APPROACH | | | 0033 601-95344 401.000 LFT | 143.00000 57343.00| 137.74000 55233.74| 155.76000 62459.76 HANDRAIL, PEDESTRIAN , BRIDGE | | | 0034 603-02736 1125.000 LFT | 24.00000 27000.00| 22.50000 25312.50| 37.41000 42086.25 FENCE, WOOD, REMOVE AND RESET | | | 0035 604-07569 196.000 SYS | 70.00000 13720.00| 134.07000 26277.72| 154.36000 30254.56 PAVERS , CONCRETE | | | 0036 604-91531 55.000 SYS | 55.00000 3025.00| 39.60000 2178.00| 52.49000 2886.95 SIDEWALK, CONCRETE, 4 IN. | | | 0037 605-04742 LUMP | 260000.00000 260000.00| 88694.01000 88694.01| 267080.01000 267080.01 WALL , PLAZA | | | 0038 605-06140 78.000 LFT | 35.00000 2730.00| 46.53000 3629.34| 27.93000 2178.54 CURB AND GUTTER, CONCRETE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/27/08 PAGE : 150 -10 TABULATION OF BIDS ROUTE : CALL ORDER : 150 CONTRACT ID : B -27185-A COUNTIES : HAMILTON LETTING DATE : 05/14/08 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 90-0177865 |( 5 ) 35-1385672 |( 6 ) 31-1323837 |HIS CONSTRUCTORS LLC |FORCE CONSTRUCTION CO. INC. |SUNESIS CONSTRUCTION COMPANY LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0039 609-06259 31.400 SYS | 145.00000 4553.00| 366.66000 11513.12| 331.84000 10419.78 REINFORCED CONCRETE BRIDGE APPROACH 12 | | | IN. | | | 0040 616-02320 29.000 SYS | 3.50000 101.50| 7.23000 209.67| 4.02000 116.58 GEOTEXTILES | | | 0041 616-06405 14.000 TON | 80.00000 1120.00| 69.77000 976.78| 32.56000 455.84 RIPRAP, REVETMENT | | | 0042 621-02770 240.000 SYS | 1.60000 384.00| 1.65000 396.00| 2.00000 480.00 EROSION CONTROL BLANKET | | | 0043 621-06560 5610.000 SYS | 0.41000 2300.10| 0.40000 2244.00| 0.55000 3085.50 MULCHED SEEDING, U | | | 0044 621-06575 1541.000 SYS | 2.95000 4545.95| 2.91000 4484.31| 3.40000 5239.40 SODDING, NURSERY | | | 0045 622-05605 2.000 EACH | 852.00000 1704.00| 850.00000 1700.00| 900.00000 1800.00 PLANT, ANNUAL | | | 0046 622-05654 28.000 EACH | 91.00000 2548.00| 90.00000 2520.00| 100.00000 2800.00 PLANT, PERENNIAL | | | 0047 701-93575 4726.000 LFT | 90.00000 425340.00| 69.43000 328126.18| 59.06000 279117.56 PILE, STEEL H, HP 14 X 73 | | | 0048 701-93633 2432.000 LFT | 5.00000 12160.00| 57.43000 139669.76| 60.56000 147281.92 OVERSIZED PREDRILLED PILE HOLES | | | 0049 701-98647 1305.000 LFT | 52.00000 67860.00| 52.91000 69047.55| 65.90000 85999.50 PILE, CONCRETE, STEEL SHELL ENCASED, 0. | | | 203 IN., 14 IN. | | | 0050 702-51005 180.000 CYS | 700.00000 126000.00| 880.63000 158513.40| 462.05000 83169.00 CONCRETE, A, SUBSTRUCTURE | | | 0051 702-51015 211.600 CYS | 600.00000 126960.00| 322.53000 68247.35| 412.99000 87388.68 CONCRETE, B, FOOTINGS | | | 0052 702-51110 1288.000 LBS | 4.00000 5152.00| 4.73000 6092.24| 2.66000 3426.08 GRATES, BASINS, AND FITTINGS, CAST IRON | | | 0053 703-06029 39236.000 LBS | 1.35000 52968.60| 1.12000 43944.32| 1.24000 48652.64 REINFORCING BARS, EPOXY COATED | | | 0054 703-97936 30.000 EACH | 25.00000 750.00| 40.08000 1202.40| 27.12000 813.60 THREADED TIE BAR ASSEMBLY, EPOXY COATED | | | 0055 704-51002 41.600 CYS | 1850.00000 76960.00| 1730.00000 71968.00| 1500.74000 62430.78 CONCRETE, C, SUPERSTRUCTURE | | | 0056 709-51821 LUMP | 2000.00000 2000.00| 1980.00000 1980.00| 2000.00000 2000.00 SURFACE SEAL | | | 0057 711-04845 LUMP | 287500.00000 287500.00| 290728.47000 290728.47| 328938.34000 328938.34 BRIDGE, STEEL TRUSS, PRE-ENGINEERED | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/27/08 PAGE : 150 -11 TABULATION OF BIDS ROUTE : CALL ORDER : 150 CONTRACT ID : B -27185-A COUNTIES : HAMILTON LETTING DATE : 05/14/08 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 90-0177865 |( 5 ) 35-1385672 |( 6 ) 31-1323837 |HIS CONSTRUCTORS LLC |FORCE CONSTRUCTION CO. INC. |SUNESIS CONSTRUCTION COMPANY LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0058 711-51038 LUMP | 179800.00000 179800.00| 146995.31000 146995.31| 187933.72000 187933.72 STRUCTURAL STEEL | | | 0059 711-91981 272.000 EACH | 65.00000 17680.00| 202.99000 55213.28| 758.35000 206271.20 TIE ROD | | | 0060 712-03812 8.000 EACH | 1250.00000 10000.00| 1404.28000 11234.24| 1200.00000 9600.00 BENCH | | | 0061 714-44240 4.900 CYS | 650.00000 3185.00| 215.00000 1053.50| 997.50000 4887.75 CONCRETE, A, STRUCTURES | | | 0062 715-05136 36.000 LFT | 125.00000 4500.00| 155.30000 5590.80| 326.42000 11751.12 PIPE, TYPE 1, CIRCULAR, 72 IN. | | | 0063 715-05149 156.000 LFT | 42.00000 6552.00| 24.52000 3825.12| 42.60000 6645.60 PIPE, TYPE 2, CIRCULAR, 12 IN. | | | 0064 715-05151 110.000 LFT | 35.00000 3850.00| 31.57000 3472.70| 24.89000 2737.90 PIPE, TYPE 2, CIRCULAR, 15 IN. | | | 0065 715-05152 36.500 LFT | 48.50000 1770.25| 79.04000 2884.96| 35.38000 1291.37 PIPE, TYPE 2, CIRCULAR, 18 IN. | | | 0066 715-05154 191.000 LFT | 49.00000 9359.00| 31.59000 6033.69| 32.19000 6148.29 PIPE, TYPE 2, CIRCULAR, 24 IN. | | | 0067 715-09191 48.000 LFT | 120.00000 5760.00| 143.77000 6900.96| 121.65000 5839.20 PIPE, TYPE 2, DEFORMED, MIN. AREA 7.4 | | | SFT. | | | 0068 715-46000 2.000 EACH | 550.00000 1100.00| 332.66000 665.32| 815.46000 1630.92 PIPE END SECTION, 12 IN. | | | 0069 715-46010 1.000 EACH | 600.00000 600.00| 433.21000 433.21| 887.10000 887.10 PIPE END SECTION, 18 IN. | | | 0070 715-46020 1.000 EACH | 800.00000 800.00| 626.16000 626.16| 958.74000 958.74 PIPE END SECTION, 24 IN. | | | 0071 720-44000 2.000 EACH | 875.00000 1750.00| 250.00000 500.00| 338.78000 677.56 CASTING, ADJUST TO GRADE | | | 0072 720-45235 2.000 EACH | 2150.00000 4300.00| 1582.63000 3165.26| 1662.32000 3324.64 CATCH BASIN, E7 | | | 0073 720-94612 1.000 EACH | 3300.00000 3300.00| 3425.98000 3425.98| 3428.69000 3428.69 MANHOLE, K4 | | | 0074 724-51885 29.800 LFT | 128.00000 3814.40| 97.86000 2916.23| 42.72000 1273.06 STRUCTURAL EXPANSION JOINT, BS6 , | | | MODIFIED | | | 0075 726-92406 6.000 EACH | 1100.00000 6600.00| 274.83000 1648.98| 2343.94000 14063.64 BEARING ASSEMBLY, ELASTOMERIC | | | 0076 728-98377 LUMP | 13600.00000 13600.00| 13500.02000 13500.02| 20836.01000 20836.01 MASONRY COATING | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/27/08 PAGE : 150 -12 TABULATION OF BIDS ROUTE : CALL ORDER : 150 CONTRACT ID : B -27185-A COUNTIES : HAMILTON LETTING DATE : 05/14/08 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 90-0177865 |( 5 ) 35-1385672 |( 6 ) 31-1323837 |HIS CONSTRUCTORS LLC |FORCE CONSTRUCTION CO. INC. |SUNESIS CONSTRUCTION COMPANY LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0077 731-93945 16028.500 SFT | 16.00000 256456.00| 20.50000 328584.25| 19.01000 304701.79 FACE PANELS, CONCRETE | | | 0078 731-93946 16028.500 SFT | 22.25000 356634.13| 8.45000 135440.83| 9.08000 145538.78 WALL ERECTION | | | 0079 801-04308 7.000 EACH | 230.00000 1610.00| 385.00000 2695.00| 480.14000 3360.98 ROAD CLOSURE SIGN ASSEMBLY | | | 0080 801-06640 11.000 EACH | 355.00000 3905.00| 235.00000 2585.00| 293.07000 3223.77 CONSTRUCTION SIGN, A | | | 0081 801-06645 2.000 EACH | 71.00000 142.00| 90.00000 180.00| 112.24000 224.48 CONSTRUCTION SIGN, B | | | 0082 801-06775 LUMP | 23500.00000 23500.00| 34502.48000 34502.48| 30845.81000 30845.81 MAINTAINING TRAFFIC | | | 0084 801-07119 132.000 LFT | 16.10000 2125.20| 14.50000 1914.00| 18.08000 2386.56 BARRICADE, III-B | | | 0085 802-91122 6.000 EACH | 205.00000 1230.00| 200.00000 1200.00| 37.41000 224.46 SIGN, GROUND MOUNTED, RESET | | | 0086 807-04962 4.000 EACH | 6900.00000 27600.00| 6800.00000 27200.00| 8626.93000 34507.72 LIGHT FIXTURE, ORNAMENTAL | | | 0087 807-86810 1.000 EACH | 9300.00000 9300.00| 9200.00000 9200.00| 11671.73000 11671.73 SERVICE POINT, II | | | 0088 808-06701 45.000 LFT | 7.10000 319.50| 0.65000 29.25| 0.81000 36.45 LINE, THERMOPLASTIC, BROKEN, WHITE, 4 | | | IN. | | | 0089 808-06714 1675.000 LFT | 0.89000 1490.75| 0.47000 787.25| 0.59000 988.25 LINE, PAINT, SOLID, YELLOW, 4 IN. | | | 0090 808-06716 138.000 LFT | 2.05000 282.90| 0.95000 131.10| 1.18000 162.84 LINE, REMOVE | | | 0091 808-75245 833.000 LFT | 1.03000 857.99| 0.65000 541.45| 0.81000 674.73 LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | | IN. | | | 0092 808-75290 194.000 LFT | 6.05000 1173.70| 3.98000 772.12| 4.96000 962.24 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | SOLID, YELLOW, CROSSHATCH LINE, 24 IN. | | | 0093 801-06625 8.000 EACH | 96.00000 768.00| 105.00000 840.00| 130.95000 1047.60 DETOUR ROUTE MARKER ASSEMBLY | | | 0094 210-07752 LUMP | 197000.00000 197000.00| 530869.12000 530869.12| 200000.00000 200000.00 VENEER , BRICK CLADDING | | | 0095 210-09305 LUMP | 16750.00000 16750.00| 40000.00000 40000.00| 16000.00000 16000.00 CAST , STONE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/27/08 PAGE : 150 -13 TABULATION OF BIDS ROUTE : CALL ORDER : 150 CONTRACT ID : B -27185-A COUNTIES : HAMILTON LETTING DATE : 05/14/08 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 90-0177865 |( 5 ) 35-1385672 |( 6 ) 31-1323837 |HIS CONSTRUCTORS LLC |FORCE CONSTRUCTION CO. INC. |SUNESIS CONSTRUCTION COMPANY LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0096 211-09266 3660.100 CYS | 18.50000 67711.85| 34.42000 125980.64| 22.21000 81290.82 STRUCTURE BACKFILL, TYPE 3 | | | SECTION TOTALS | $ 3,570,276.87| $ 3,633,877.79| $ 3,686,328.60 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 3,570,276.87| $ 3,633,877.79| $ 3,686,328.60 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/27/08 PAGE : 150 -14 TABULATION OF BIDS ROUTE : CALL ORDER : 150 CONTRACT ID : B -27185-A COUNTIES : HAMILTON LETTING DATE : 05/14/08 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |( 7 ) 35-1128289 |( ) |( ) |BEATY CONSTRUCTION INC | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 NEW BRIDGE CONSTRUCTION | | | 0001 105-06845 LUMP | 18500.00000 18500.00| | CONSTRUCTION ENGINEERING | | | 0002 105-07039 12.000 MOS | 2000.00000 24000.00| | FIELD OFFICE, B | | | 0003 105-09198 12.000 MOS | 560.00000 6720.00| | LAPTOP COMPUTER SYSTEM | | | 0004 105-09199 12.000 MOS | 100.00000 1200.00| | FIELD OFFICE INTERNET SERVICE | | | 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 109-08442 1.000 DOL | 1.00000 1.00| | QUALITY ADJUSTMENTS, SUPERSTRUCTURE | | | CONCRETE | | | 0008 109-08443 1.000 DOL | 1.00000 1.00| | QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0009 109-08444 1.000 DOL | 1.00000 1.00| | QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0010 110-01001 LUMP | 189540.00000 189540.00| | MOBILIZATION AND DEMOBILIZATION | | | 0011 201-52370 LUMP | 75800.00000 75800.00| | CLEARING RIGHT OF WAY | | | 0012 202-02278 150.000 LFT | 9.50000 1425.00| | CURB, CONCRETE, REMOVE | | | 0013 202-02279 78.000 LFT | 10.00000 780.00| | CURB AND GUTTER, REMOVE | | | 0014 202-52710 100.000 SYS | 8.25000 825.00| | SIDEWALK, CONCRETE, REMOVE | | | 0015 202-96151 LUMP | 2700.00000 2700.00| | TRANSPORTATION OF SALVAGEABLE ITEMS | | | 0016 203-02000 1189.000 CYS | 18.25000 21699.25| | EXCAVATION, COMMON | | | 0017 203-02070 177.000 CYS | 24.50000 4336.50| | BORROW | | | 0018 204-02290 4.000 EACH | 2175.00000 8700.00| | SETTLEMENT PLATE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/27/08 PAGE : 150 -15 TABULATION OF BIDS ROUTE : CALL ORDER : 150 CONTRACT ID : B -27185-A COUNTIES : HAMILTON LETTING DATE : 05/14/08 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |( 7 ) 35-1128289 |( ) |( ) |BEATY CONSTRUCTION INC | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0019 205-06933 3.000 EACH | 100.00000 300.00| | TEMPORARY DITCH INLET PROTECTION | | | 0020 205-06937 2290.000 LFT | 1.50000 3435.00| | TEMPORARY SILT FENCE | | | 0021 206-51230 571.000 CYS | 68.00000 38828.00| | EXCAVATION, FOUNDATION, UNCLASSIFIED | | | 0022 210-07811 LUMP | 180000.00000 180000.00| | FIBER , OPTIC LIGHTING | | | 0023 211-09264 292.000 CYS | 56.00000 16352.00| | STRUCTURE BACKFILL, TYPE 1 | | | 0024 303-01180 750.000 TON | 35.00000 26250.00| | COMPACTED AGGREGATE, NO. 53 | | | 0025 303-07449 10.000 TON | 45.00000 450.00| | COMPACTED AGGREGATE, NO. 73 | | | 0026 304-07489 34.000 TON | 140.00000 4760.00| | HMA PATCHING, TYPE A | | | 0027 306-08034 540.000 SYS | 10.00000 5400.00| | MILLING, ASPHALT, 1 1/2 IN. | | | 0028 402-07432 190.000 TON | 100.00000 19000.00| | HMA SURFACE, TYPE A | | | 0029 402-07435 240.000 TON | 73.75000 17700.00| | HMA INTERMEDIATE, TYPE A | | | 0030 404-05514 25.000 SYS | 31.25000 781.25| | SEAL COAT, 5 | | | 0031 406-05521 2285.000 SYS | 0.50000 1142.50| | ASPHALT FOR TACK COAT | | | 0032 601-95344 1502.000 LFT | 126.00000 189252.00| | HANDRAIL, PEDESTRIAN , APPROACH | | | 0033 601-95344 401.000 LFT | 155.00000 62155.00| | HANDRAIL, PEDESTRIAN , BRIDGE | | | 0034 603-02736 1125.000 LFT | 28.50000 32062.50| | FENCE, WOOD, REMOVE AND RESET | | | 0035 604-07569 196.000 SYS | 150.00000 29400.00| | PAVERS , CONCRETE | | | 0036 604-91531 55.000 SYS | 44.00000 2420.00| | SIDEWALK, CONCRETE, 4 IN. | | | 0037 605-04742 LUMP | 120000.00000 120000.00| | WALL , PLAZA | | | 0038 605-06140 78.000 LFT | 35.00000 2730.00| | CURB AND GUTTER, CONCRETE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/27/08 PAGE : 150 -16 TABULATION OF BIDS ROUTE : CALL ORDER : 150 CONTRACT ID : B -27185-A COUNTIES : HAMILTON LETTING DATE : 05/14/08 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |( 7 ) 35-1128289 |( ) |( ) |BEATY CONSTRUCTION INC | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0039 609-06259 31.400 SYS | 195.00000 6123.00| | REINFORCED CONCRETE BRIDGE APPROACH 12 | | | IN. | | | 0040 616-02320 29.000 SYS | 8.50000 246.50| | GEOTEXTILES | | | 0041 616-06405 14.000 TON | 60.00000 840.00| | RIPRAP, REVETMENT | | | 0042 621-02770 240.000 SYS | 2.00000 480.00| | EROSION CONTROL BLANKET | | | 0043 621-06560 5610.000 SYS | 0.60000 3366.00| | MULCHED SEEDING, U | | | 0044 621-06575 1541.000 SYS | 5.00000 7705.00| | SODDING, NURSERY | | | 0045 622-05605 2.000 EACH | 925.00000 1850.00| | PLANT, ANNUAL | | | 0046 622-05654 28.000 EACH | 100.00000 2800.00| | PLANT, PERENNIAL | | | 0047 701-93575 4726.000 LFT | 38.00000 179588.00| | PILE, STEEL H, HP 14 X 73 | | | 0048 701-93633 2432.000 LFT | 41.00000 99712.00| | OVERSIZED PREDRILLED PILE HOLES | | | 0049 701-98647 1305.000 LFT | 58.00000 75690.00| | PILE, CONCRETE, STEEL SHELL ENCASED, 0. | | | 203 IN., 14 IN. | | | 0050 702-51005 180.000 CYS | 975.00000 175500.00| | CONCRETE, A, SUBSTRUCTURE | | | 0051 702-51015 211.600 CYS | 575.00000 121670.00| | CONCRETE, B, FOOTINGS | | | 0052 702-51110 1288.000 LBS | 2.00000 2576.00| | GRATES, BASINS, AND FITTINGS, CAST IRON | | | 0053 703-06029 39236.000 LBS | 1.25000 49045.00| | REINFORCING BARS, EPOXY COATED | | | 0054 703-97936 30.000 EACH | 25.00000 750.00| | THREADED TIE BAR ASSEMBLY, EPOXY COATED | | | 0055 704-51002 41.600 CYS | 1200.00000 49920.00| | CONCRETE, C, SUPERSTRUCTURE | | | 0056 709-51821 LUMP | 3400.00000 3400.00| | SURFACE SEAL | | | 0057 711-04845 LUMP | 280000.00000 280000.00| | BRIDGE, STEEL TRUSS, PRE-ENGINEERED | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/27/08 PAGE : 150 -17 TABULATION OF BIDS ROUTE : CALL ORDER : 150 CONTRACT ID : B -27185-A COUNTIES : HAMILTON LETTING DATE : 05/14/08 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |( 7 ) 35-1128289 |( ) |( ) |BEATY CONSTRUCTION INC | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0058 711-51038 LUMP | 151000.00000 151000.00| | STRUCTURAL STEEL | | | 0059 711-91981 272.000 EACH | 92.00000 25024.00| | TIE ROD | | | 0060 712-03812 8.000 EACH | 1350.00000 10800.00| | BENCH | | | 0061 714-44240 4.900 CYS | 2200.00000 10780.00| | CONCRETE, A, STRUCTURES | | | 0062 715-05136 36.000 LFT | 180.00000 6480.00| | PIPE, TYPE 1, CIRCULAR, 72 IN. | | | 0063 715-05149 156.000 LFT | 30.00000 4680.00| | PIPE, TYPE 2, CIRCULAR, 12 IN. | | | 0064 715-05151 110.000 LFT | 32.00000 3520.00| | PIPE, TYPE 2, CIRCULAR, 15 IN. | | | 0065 715-05152 36.500 LFT | 40.00000 1460.00| | PIPE, TYPE 2, CIRCULAR, 18 IN. | | | 0066 715-05154 191.000 LFT | 44.00000 8404.00| | PIPE, TYPE 2, CIRCULAR, 24 IN. | | | 0067 715-09191 48.000 LFT | 135.00000 6480.00| | PIPE, TYPE 2, DEFORMED, MIN. AREA 7.4 | | | SFT. | | | 0068 715-46000 2.000 EACH | 500.00000 1000.00| | PIPE END SECTION, 12 IN. | | | 0069 715-46010 1.000 EACH | 545.00000 545.00| | PIPE END SECTION, 18 IN. | | | 0070 715-46020 1.000 EACH | 925.00000 925.00| | PIPE END SECTION, 24 IN. | | | 0071 720-44000 2.000 EACH | 500.00000 1000.00| | CASTING, ADJUST TO GRADE | | | 0072 720-45235 2.000 EACH | 1350.00000 2700.00| | CATCH BASIN, E7 | | | 0073 720-94612 1.000 EACH | 3275.00000 3275.00| | MANHOLE, K4 | | | 0074 724-51885 29.800 LFT | 85.00000 2533.00| | STRUCTURAL EXPANSION JOINT, BS6 , | | | MODIFIED | | | 0075 726-92406 6.000 EACH | 1100.00000 6600.00| | BEARING ASSEMBLY, ELASTOMERIC | | | 0076 728-98377 LUMP | 1700.00000 1700.00| | MASONRY COATING | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/27/08 PAGE : 150 -18 TABULATION OF BIDS ROUTE : CALL ORDER : 150 CONTRACT ID : B -27185-A COUNTIES : HAMILTON LETTING DATE : 05/14/08 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |( 7 ) 35-1128289 |( ) |( ) |BEATY CONSTRUCTION INC | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0077 731-93945 16028.500 SFT | 10.00000 160285.00| | FACE PANELS, CONCRETE | | | 0078 731-93946 16028.500 SFT | 23.25000 372662.63| | WALL ERECTION | | | 0079 801-04308 7.000 EACH | 280.00000 1960.00| | ROAD CLOSURE SIGN ASSEMBLY | | | 0080 801-06640 11.000 EACH | 200.00000 2200.00| | CONSTRUCTION SIGN, A | | | 0081 801-06645 2.000 EACH | 45.00000 90.00| | CONSTRUCTION SIGN, B | | | 0082 801-06775 LUMP | 87202.68000 87202.68| | MAINTAINING TRAFFIC | | | 0084 801-07119 132.000 LFT | 13.00000 1716.00| | BARRICADE, III-B | | | 0085 802-91122 6.000 EACH | 225.00000 1350.00| | SIGN, GROUND MOUNTED, RESET | | | 0086 807-04962 4.000 EACH | 7125.00000 28500.00| | LIGHT FIXTURE, ORNAMENTAL | | | 0087 807-86810 1.000 EACH | 9625.00000 9625.00| | SERVICE POINT, II | | | 0088 808-06701 45.000 LFT | 0.80000 36.00| | LINE, THERMOPLASTIC, BROKEN, WHITE, 4 | | | IN. | | | 0089 808-06714 1675.000 LFT | 0.40000 670.00| | LINE, PAINT, SOLID, YELLOW, 4 IN. | | | 0090 808-06716 138.000 LFT | 1.05000 144.90| | LINE, REMOVE | | | 0091 808-75245 833.000 LFT | 0.80000 666.40| | LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | | IN. | | | 0092 808-75290 194.000 LFT | 3.70000 717.80| | TRANSVERSE MARKINGS, THERMOPLASTIC, | | | SOLID, YELLOW, CROSSHATCH LINE, 24 IN. | | | 0093 801-06625 8.000 EACH | 157.00000 1256.00| | DETOUR ROUTE MARKER ASSEMBLY | | | 0094 210-07752 LUMP | 547000.00000 547000.00| | VENEER , BRICK CLADDING | | | 0095 210-09305 LUMP | 39785.00000 39785.00| | CAST , STONE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/27/08 PAGE : 150 -19 TABULATION OF BIDS ROUTE : CALL ORDER : 150 CONTRACT ID : B -27185-A COUNTIES : HAMILTON LETTING DATE : 05/14/08 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |( 7 ) 35-1128289 |( ) |( ) |BEATY CONSTRUCTION INC | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0096 211-09266 3660.100 CYS | 31.75000 116208.18| | STRUCTURE BACKFILL, TYPE 3 | | | SECTION TOTALS | $ 3,790,892.09| $ | $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 3,790,892.09| $ 0.00| $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/27/08 PAGE : 170 -1 VENDOR RANKING CALL ORDER : 170 CONTRACT ID : M -30413-C COUNTIES : CLARK LETTING DATE : 05/14/08 10:00 AM DISTRICT : 65 CONTRACT TIME : 11/03/08 COMPLETION DATE CONTRACT DESCRIPTION : URBAN PROJECT(S) : 0710936 SET-ASIDE : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1487672 MAC CONSTRUCTION & EXCAVATING, INC. $ 609,824.00 100.0000% 2 35-1618530 AMERICAN CONTRACTING & SERVICES $ 616,214.73 101.0480% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/27/08 PAGE : 170 -2 TABULATION OF BIDS ROUTE : I65 CALL ORDER : 170 CONTRACT ID : M -30413-C COUNTIES : CLARK LETTING DATE : 05/14/08 10:00 AM DISTRICT : SEYMOUR DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1487672 |( 2 ) 35-1618530 |( ) |MAC CONSTRUCTION & EXCAVATIN |AMERICAN CONTRACTING & SERVI | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 BRIDGE REHAB | | | 0001 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| LIQUIDATED DAMAGES | | | 0002 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| CONTRACT LIENS | | | 0003 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0004 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0005 110-01001 LUMP | 28000.00000 28000.00| 30810.73000 30810.73| MOBILIZATION AND DEMOBILIZATION | | | 0006 202-94793 100.000 LFT | 120.00000 12000.00| 500.00000 50000.00| BARRIER, MEDIAN, CONCRETE, REMOVE | | | 0007 602-02476 100.000 LFT | 160.00000 16000.00| 800.00000 80000.00| BARRIER, CONCRETE, MODIFIED | | | 0008 722-51401 300.000 SFT | 160.00000 48000.00| 350.00000 105000.00| BRIDGE DECK PATCHING, FULL DEPTH | | | 0009 722-51852 882.000 SFT | 110.00000 97020.00| 100.00000 88200.00| BRIDGE DECK PATCHING, PARTIAL DEPTH | | | 0010 801-03290 4.000 EACH | 250.00000 1000.00| 100.00000 400.00| CONSTRUCTION SIGN, C | | | 0011 801-06625 50.000 EACH | 150.00000 7500.00| 150.00000 7500.00| DETOUR ROUTE MARKER ASSEMBLY | | | 0012 801-06640 50.000 EACH | 250.00000 12500.00| 150.00000 7500.00| CONSTRUCTION SIGN, A | | | 0013 801-06710 90.000 DAY | 50.00000 4500.00| 20.00000 1800.00| FLASHING ARROW SIGN | | | 0014 801-06775 LUMP | 362000.00000 362000.00| 215000.00000 215000.00| MAINTAINING TRAFFIC | | | 0015 801-09133 6.000 EACH | 3550.00000 21300.00| 5000.00000 30000.00| TEMPORARY CHANGEABLE MESSAGE SIGN | | | SECTION TOTALS | $ 609,824.00| $ 616,214.73| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 609,824.00| $ 616,214.73| $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/27/08 PAGE : 180 -1 VENDOR RANKING CALL ORDER : 180 CONTRACT ID : M -30414-C COUNTIES : CLARK LETTING DATE : 05/14/08 10:00 AM DISTRICT : 65 CONTRACT TIME : 11/03/08 COMPLETION DATE CONTRACT DESCRIPTION : URBAN PROJECT(S) : 0710937 SET-ASIDE : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1487672 MAC CONSTRUCTION & EXCAVATING, INC. $ 396,535.00 100.0000% 2 35-2040801 GOHMANN ASPHALT & CONSTRUCTION, INC. $ 406,000.00 102.3869% 3 35-1618530 AMERICAN CONTRACTING & SERVICES $ 445,877.89 112.4435% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/27/08 PAGE : 180 -2 TABULATION OF BIDS ROUTE : 65 CALL ORDER : 180 CONTRACT ID : M -30414-C COUNTIES : CLARK LETTING DATE : 05/14/08 10:00 AM DISTRICT : SEYMOUR DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1487672 |( 2 ) 35-2040801 |( 3 ) 35-1618530 |MAC CONSTRUCTION & EXCAVATIN |GOHMANN ASPHALT & CONSTR., I |AMERICAN CONTRACTING & SERVIC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 BRIDGE MAINTENANCE AND REPAIR | | | 0001 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 LIQUIDATED DAMAGES | | | 0002 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CONTRACT LIENS | | | 0003 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0004 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0005 110-01001 LUMP | 18000.00000 18000.00| 76750.00000 76750.00| 22293.89000 22293.89 MOBILIZATION AND DEMOBILIZATION | | | 0006 722-51401 350.000 SFT | 130.00000 45500.00| 30.00000 10500.00| 350.00000 122500.00 BRIDGE DECK PATCHING, FULL DEPTH | | | 0007 722-51852 971.000 SFT | 85.00000 82535.00| 25.00000 24275.00| 100.00000 97100.00 BRIDGE DECK PATCHING, PARTIAL DEPTH | | | 0008 801-01093 8.000 EACH | 475.00000 3800.00| 715.00000 5720.00| 475.00000 3800.00 TEMPORARY WORKSITE SPEED LIMIT SIGN | | | ASSEMBLY | | | 0009 801-03290 4.000 EACH | 199.00000 796.00| 500.00000 2000.00| 220.00000 880.00 CONSTRUCTION SIGN, C | | | 0010 801-06640 20.000 EACH | 100.00000 2000.00| 250.00000 5000.00| 110.00000 2200.00 CONSTRUCTION SIGN, A | | | 0011 801-06710 60.000 DAY | 50.00000 3000.00| 16.00000 960.00| 15.00000 900.00 FLASHING ARROW SIGN | | | 0012 801-06775 LUMP | 222000.00000 222000.00| 271791.00000 271791.00| 177000.00000 177000.00 MAINTAINING TRAFFIC | | | 0013 801-09133 6.000 EACH | 3150.00000 18900.00| 1500.00000 9000.00| 3200.00000 19200.00 TEMPORARY CHANGEABLE MESSAGE SIGN | | | SECTION TOTALS | $ 396,535.00| $ 406,000.00| $ 445,877.89 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 396,535.00| $ 406,000.00| $ 445,877.89 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