INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/11/09 PAGE : 131 -1 VENDOR RANKING CALL ORDER : 131 CONTRACT ID : SIR-30025-A COUNTIES : MARION LETTING DATE : 04/29/09 10:00 AM DISTRICT : 63 CONTRACT TIME : 11/15/10 COMPLETION DATE CONTRACT DESCRIPTION : URBAN PROJECT(S) : 0600651 0600653 0600654 SET-ASIDE : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 36-2231526 WALSH CONSTR COMPANY $ 13,744,157.43 100.0000% 2 35-1917625 MILESTONE CONTRACTORS LP $ 14,469,000.00 105.2738% 3 99-9994759 RIETH RILEY/WEDDLE J/V $ 14,536,000.00 105.7613% 4 35-1128289 BEATY CONSTRUCTION INC $ 14,623,873.98 106.4007% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/11/09 PAGE : 131 -2 TABULATION OF BIDS ROUTE : 136 CALL ORDER : 131 CONTRACT ID : SIR-30025-A COUNTIES : MARION LETTING DATE : 04/29/09 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 36-2231526 |( 2 ) 35-1917625 |( 3 ) 99-9994759 |WALSH CONSTR COMPANY |MILESTONE CONTRACTORS LP |RIETH RILEY/WEDDLE J/V LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 NEW INTERCHANGE | | | 0001 105-06845 LUMP | 397670.00000 397670.00| 90000.00000 90000.00| 74800.00000 74800.00 CONSTRUCTION ENGINEERING | | | 0002 105-08520 5.000 EACH | 150.00000 750.00| 175.00000 875.00| 85.00000 425.00 CELLULAR TELEPHONE/RADIO | | | 0003 105-08521 100.000 MOS | 100.00000 10000.00| 90.00000 9000.00| 85.00000 8500.00 CELLULAR TELEPHONE/RADIO SERVICE | | | 0004 105-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CELLULAR TELEPHONE/RADIO, ADDITIONAL | | | MINUTES | | | 0005 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 LIQUIDATED DAMAGES | | | 0006 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CONTRACT LIENS | | | 0007 109-08440 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, HMA | | | 0008 109-08441 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, PCCP | | | 0009 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0010 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0011 109-08463 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 PROJECT ESTIMATE ADJUSTMENT | | | 0012 109-09489 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 PAYMENT ADJUSTMENT, PG ASPHALT BINDER | | | 0013 110-01001 LUMP | 688000.00000 688000.00| 639000.00000 639000.00| 791303.75000 791303.75 MOBILIZATION AND DEMOBILIZATION | | | 0014 201-52370 LUMP | 68800.00000 68800.00| 198767.90000 198767.90| 65000.00000 65000.00 CLEARING RIGHT OF WAY | | | 0015 202-01000 LUMP | 125000.00000 125000.00| 18000.00000 18000.00| 18000.00000 18000.00 STRUCTURES AND OBSTRUCTIONS, REMOVE | | | 0016 202-01300 3.000 EACH | 1637.00000 4911.00| 1887.00000 5661.00| 1887.00000 5661.00 TRAFFIC SIGNAL EQUIPMENT, REMOVE | | | 0017 202-02240 14981.700 SYS | 5.00000 74908.50| 7.00000 104871.90| 7.00000 104871.90 PAVEMENT REMOVAL | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/11/09 PAGE : 131 -3 TABULATION OF BIDS ROUTE : 136 CALL ORDER : 131 CONTRACT ID : SIR-30025-A COUNTIES : MARION LETTING DATE : 04/29/09 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 36-2231526 |( 2 ) 35-1917625 |( 3 ) 99-9994759 |WALSH CONSTR COMPANY |MILESTONE CONTRACTORS LP |RIETH RILEY/WEDDLE J/V LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0018 202-02241 4931.300 LFT | 2.00000 9862.60| 2.00000 9862.60| 2.00000 9862.60 GUARDRAIL, REMOVE | | | 0019 202-60815 108.000 LFT | 19.62000 2118.96| 12.00000 1296.00| 12.00000 1296.00 CENTER CURB, REMOVE | | | 0020 202-93763 6.000 EACH | 560.03000 3360.18| 484.00000 2904.00| 484.00000 2904.00 LIGHT STANDARD AND FOUNDATION, REMOVE | | | 0021 203-02000 49557.900 CYS | 7.41000 367224.04| 10.50000 520357.95| 10.50000 520357.95 EXCAVATION, COMMON | | | 0022 203-02070 140317.300 CYS | 4.50000 631427.85| 5.25000 736665.83| 5.59000 784373.71 BORROW | | | 0023 205-03371 1.000 CYS | 500.00000 500.00| 300.00000 300.00| 300.00000 300.00 SEDIMENT, REMOVE | | | 0024 205-06931 141.500 TON | 67.04000 9486.16| 35.00000 4952.50| 35.00000 4952.50 TEMPORARY CHECK DAM, REVETMENT RIPRAP | | | 0025 205-06933 9.000 EACH | 75.00000 675.00| 125.00000 1125.00| 125.00000 1125.00 TEMPORARY DITCH INLET PROTECTION | | | 0026 205-06936 356.200 TON | 73.80000 26287.56| 32.00000 11398.40| 32.00000 11398.40 TEMPORARY SEDIMENT TRAP | | | 0027 205-06937 7555.000 LFT | 1.80000 13599.00| 1.60000 12088.00| 1.60000 12088.00 TEMPORARY SILT FENCE | | | 0028 207-08262 13732.600 SYS | 2.07000 28426.48| 4.30000 59050.18| 2.45000 33644.87 SUBGRADE TREATMENT, TYPE I | | | 0029 207-08263 28738.300 SYS | 4.64000 133345.71| 4.08000 117252.26| 4.30000 123574.69 SUBGRADE TREATMENT, TYPE IA | | | 0030 207-08267 119.700 SYS | 26.42000 3162.47| 10.80000 1292.76| 10.80000 1292.76 SUBGRADE TREATMENT, TYPE IIIA | | | 0031 207-08268 24532.200 SYS | 9.41000 230848.00| 11.00000 269854.20| 11.00000 269854.20 SUBGRADE TREATMENT, TYPE IV | | | 0032 211-02050 4815.000 CYS | 12.94000 62306.10| 23.00000 110745.00| 28.06000 135108.90 B BORROW | | | 0033 211-06467 215.800 CYS | 24.28000 5239.62| 65.00000 14027.00| 52.42000 11312.24 AGGREGATE FOR END BENT BACKFILL | | | 0034 211-09264 8064.300 CYS | 12.94000 104352.04| 15.00000 120964.50| 15.00000 120964.50 STRUCTURE BACKFILL, TYPE 1 | | | 0035 211-09266 5334.200 CYS | 12.94000 69024.55| 23.00000 122686.60| 22.45000 119752.79 STRUCTURE BACKFILL, TYPE 3 | | | 0036 301-07448 98.100 TON | 33.45000 3281.45| 25.00000 2452.50| 25.00000 2452.50 COMPACTED AGGREGATE, NO. 53, BASE | | | 0037 302-06464 1990.000 CYS | 29.11000 57928.90| 36.00000 71640.00| 36.00000 71640.00 SUBBASE FOR PCCP | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/11/09 PAGE : 131 -4 TABULATION OF BIDS ROUTE : 136 CALL ORDER : 131 CONTRACT ID : SIR-30025-A COUNTIES : MARION LETTING DATE : 04/29/09 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 36-2231526 |( 2 ) 35-1917625 |( 3 ) 99-9994759 |WALSH CONSTR COMPANY |MILESTONE CONTRACTORS LP |RIETH RILEY/WEDDLE J/V LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0038 302-07455 92.400 CYS | 41.95000 3876.18| 110.00000 10164.00| 57.80000 5340.72 DENSE GRADED SUBBASE | | | 0039 303-01180 1917.300 TON | 14.52000 27839.20| 19.00000 36428.70| 19.00000 36428.70 COMPACTED AGGREGATE, NO. 53 | | | 0040 303-93506 100.000 CYS | 34.60000 3460.00| 53.00000 5300.00| 53.00000 5300.00 AGGREGATE, 2 | | | 0041 306-08034 440.500 SYS | 7.95000 3501.98| 5.95000 2620.98| 9.50000 4184.75 MILLING, ASPHALT, 1 1/2 IN. | | | 0042 401-06264 LUMP | 1500.00000 1500.00| 2000.00000 2000.00| 4000.00000 4000.00 PROFILOGRAPH, HMA | | | 0043 401-07328 1643.000 TON | 65.27000 107238.61| 67.00000 110081.00| 70.00000 115010.00 QC/QA-HMA, 3, 70, SURFACE, 9.5 mm | | | 0044 401-07335 384.800 TON | 81.34000 31299.63| 88.00000 33862.40| 94.00000 36171.20 QC/QA-HMA, 4, 76, SURFACE, 9.5 mm | | | 0045 401-07398 2738.300 TON | 55.23000 151236.31| 53.00000 145129.90| 54.00000 147868.20 QC/QA-HMA, 3, 70, INTERMEDIATE, 19.0 mm | | | 0046 401-07404 641.300 TON | 60.25000 38638.33| 62.00000 39760.60| 62.50000 40081.25 QC/QA-HMA, 4, 76, INTERMEDIATE, 19.0 m | | | 0047 401-07408 4381.200 TON | 51.22000 224405.06| 47.00000 205916.40| 46.00000 201535.20 QC/QA-HMA, 3, 64, BASE, 25.0 mm | | | 0048 401-07409 2012.500 TON | 51.22000 103080.25| 52.00000 104650.00| 43.75000 88046.88 QC/QA-HMA, 4, 64, BASE, 25.0 mm | | | 0049 401-07424 3510.400 TON | 51.22000 179802.69| 51.00000 179030.40| 50.00000 175520.00 QC/QA-HMA, 3, 64, BASE, 19.0 mm | | | 0050 401-07429 3624.200 TON | 51.22000 185631.52| 51.00000 184834.20| 55.75000 202049.15 QC/QA-HMA, 5, 76, INTERMEDIATE, OG19.0 | | | mm | | | 0051 401-07430 1116.600 TON | 50.21000 56064.49| 55.00000 61413.00| 55.75000 62250.45 QC/QA-HMA, 5, 76, INTERMEDIATE, OG25.0 | | | mm | | | 0052 402-07432 18.000 TON | 118.50000 2133.00| 115.00000 2070.00| 77.00000 1386.00 HMA SURFACE, TYPE A | | | 0053 402-07433 9.900 TON | 120.51000 1193.05| 170.00000 1683.00| 104.00000 1029.60 HMA SURFACE, TYPE B | | | 0054 402-07434 406.600 TON | 64.27000 26132.18| 60.00000 24396.00| 75.00000 30495.00 HMA SURFACE, TYPE C | | | 0055 402-07435 31.000 TON | 85.36000 2646.16| 100.00000 3100.00| 78.00000 2418.00 HMA INTERMEDIATE, TYPE A | | | 0056 402-07438 16.500 TON | 83.35000 1375.28| 107.00000 1765.50| 78.00000 1287.00 HMA INTERMEDIATE, TYPE B | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/11/09 PAGE : 131 -5 TABULATION OF BIDS ROUTE : 136 CALL ORDER : 131 CONTRACT ID : SIR-30025-A COUNTIES : MARION LETTING DATE : 04/29/09 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 36-2231526 |( 2 ) 35-1917625 |( 3 ) 99-9994759 |WALSH CONSTR COMPANY |MILESTONE CONTRACTORS LP |RIETH RILEY/WEDDLE J/V LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0057 402-07439 622.300 TON | 53.22000 33118.81| 47.00000 29248.10| 50.00000 31115.00 HMA INTERMEDIATE, TYPE C | | | 0058 402-07441 52.700 TON | 66.28000 3492.96| 81.00000 4268.70| 73.00000 3847.10 HMA BASE, TYPE B | | | 0059 402-07442 2242.000 TON | 48.20000 108064.40| 45.00000 100890.00| 46.50000 104253.00 HMA BASE, TYPE C | | | 0060 402-07453 14332.000 TON | 47.70000 683636.40| 54.00000 773928.00| 50.25000 720183.00 HMA FOR TEMPORARY PAVEMENT | | | 0061 406-05520 51.700 TON | 100.42000 5191.71| 540.00000 27918.00| 525.00000 27142.50 ASPHALT FOR TACK COAT | | | 0062 501-06266 LUMP | 7500.00000 7500.00| 2000.00000 2000.00| 2000.00000 2000.00 PROFILOGRAPH, PCCP | | | 0063 501-08544 7230.700 SYS | 44.31000 320392.32| 54.00000 390457.80| 52.50000 379611.75 QC/QA-PCCP, 16 IN. | | | 0064 503-05240 3615.400 LFT | 13.00000 47000.20| 9.00000 32538.60| 12.50000 45192.50 D-1 CONTRACTION JOINT | | | 0065 503-05310 91.600 LFT | 179.83000 16472.43| 125.00000 11450.00| 118.75000 10877.50 TERMINAL JOINT | | | 0066 601-02103 150.000 LFT | 22.00000 3300.00| 22.00000 3300.00| 21.00000 3150.00 GUARDRAIL, W BEAM, SHOP CURVED, 6 FT. 3 | | | IN. SPACING | | | 0067 601-05999 4.000 EACH | 40.00000 160.00| 40.00000 160.00| 45.00000 180.00 CURVED TERMINAL END | | | 0068 601-06035 1331.300 LFT | 9.00000 11981.70| 9.00000 11981.70| 5.65000 7521.85 GUARDRAIL, RESET | | | 0069 601-08433 1.000 EACH | 1000.00000 1000.00| 1000.00000 1000.00| 700.00000 700.00 GUARDRAIL END TREATMENT, TYPE OS, SPARE | | | PARTS PACKAGE, STAGE 1 | | | 0070 601-08434 1.000 EACH | 1100.00000 1100.00| 1100.00000 1100.00| 1175.00000 1175.00 GUARDRAIL END TREATMENT, TYPE OS, SPARE | | | PARTS PACKAGE, STAGE 2 | | | 0071 601-92948 1612.500 LFT | 4.00000 6450.00| 4.00000 6450.00| 3.00000 4837.50 GUARDRAIL, ADJUST HEIGHT | | | 0072 601-94689 1.000 EACH | 2600.00000 2600.00| 2600.00000 2600.00| 2350.00000 2350.00 GUARDRAIL END TREATMENT, OS | | | 0073 601-99105 812.500 LFT | 18.00000 14625.00| 18.00000 14625.00| 15.20000 12350.00 GUARDRAIL, W BEAM, 6 FT. 3 IN. SPACING | | | 0074 601-99132 2.000 EACH | 100.00000 200.00| 100.00000 200.00| 65.00000 130.00 GUARDRAIL TRANSITION, VH, 6 FT. 3 IN. | | | SPACING | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/11/09 PAGE : 131 -6 TABULATION OF BIDS ROUTE : 136 CALL ORDER : 131 CONTRACT ID : SIR-30025-A COUNTIES : MARION LETTING DATE : 04/29/09 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 36-2231526 |( 2 ) 35-1917625 |( 3 ) 99-9994759 |WALSH CONSTR COMPANY |MILESTONE CONTRACTORS LP |RIETH RILEY/WEDDLE J/V LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0075 602-06729 128.000 EACH | 10.00000 1280.00| 15.00000 1920.00| 20.00000 2560.00 BARRIER DELINEATOR | | | 0076 602-06945 2590.000 LFT | 49.84000 129085.60| 64.00000 165760.00| 73.57000 190546.30 BARRIER, CONCRETE, 45 IN. | | | 0077 603-98225 7777.300 LFT | 14.80000 115104.04| 18.00000 139991.40| 14.40000 111993.12 FENCE, CHAIN LINK, BLACK VINYL COATED, | | | 48 IN. | | | 0078 604-07894 44.400 SYS | 105.43000 4681.09| 163.00000 7237.20| 87.00000 3862.80 CURB RAMP, CONCRETE, A | | | 0079 604-91531 2042.300 SYS | 29.90000 61064.77| 37.00000 75565.10| 29.50000 60247.85 SIDEWALK, CONCRETE, 4 IN. | | | 0080 605-06150 7603.900 LFT | 12.83000 97558.04| 15.00000 114058.50| 13.25000 100751.68 CURB AND GUTTER, C, CONCRETE | | | 0081 605-06210 108.000 LFT | 76.23000 8232.84| 69.00000 7452.00| 48.00000 5184.00 CENTER CURB, C, CONCRETE | | | 0082 609-08579 554.200 SYS | 63.99000 35463.26| 95.00000 52649.00| 90.77000 50304.73 REINFORCED CONCRETE BRIDGE APPROACH, 16 | | | IN. | | | 0083 615-06505 9.000 EACH | 550.00000 4950.00| 550.00000 4950.00| 650.00000 5850.00 MONUMENT, B | | | 0084 615-06510 6.000 EACH | 300.00000 1800.00| 300.00000 1800.00| 465.00000 2790.00 MONUMENT, C | | | 0085 615-06515 4.000 EACH | 150.00000 600.00| 150.00000 600.00| 130.00000 520.00 MONUMENT, D | | | 0086 616-02320 4571.000 SYS | 1.17000 5348.07| 1.30000 5942.30| 2.25000 10284.75 GEOTEXTILES | | | 0087 616-05688 2880.000 TON | 24.74000 71251.20| 30.00000 86400.00| 45.00000 129600.00 RIPRAP, CLASS 1 | | | 0088 616-06405 441.000 TON | 18.71000 8251.11| 27.00000 11907.00| 27.00000 11907.00 RIPRAP, REVETMENT | | | 0089 616-51367 212.600 SYS | 45.81000 9739.21| 65.00000 13819.00| 55.91000 11886.47 SLOPEWALL, CONCRETE, 4 IN. | | | 0090 620-08426 LUMP | 37500.00000 37500.00| 40000.00000 40000.00| 40952.26000 40952.26 SOUND BARRIER DESIGN AND LAYOUT | | | 0091 621-01004 5.000 EACH | 500.00000 2500.00| 400.00000 2000.00| 400.00000 2000.00 MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0092 621-06545 3.300 TON | 800.00000 2640.00| 850.00000 2805.00| 850.00000 2805.00 FERTILIZER | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/11/09 PAGE : 131 -7 TABULATION OF BIDS ROUTE : 136 CALL ORDER : 131 CONTRACT ID : SIR-30025-A COUNTIES : MARION LETTING DATE : 04/29/09 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 36-2231526 |( 2 ) 35-1917625 |( 3 ) 99-9994759 |WALSH CONSTR COMPANY |MILESTONE CONTRACTORS LP |RIETH RILEY/WEDDLE J/V LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0093 621-06554 1123.400 LBS | 2.50000 2808.50| 3.35000 3763.39| 3.35000 3763.39 SEED MIXTURE, U | | | 0094 621-06557 210.900 LBS | 2.50000 527.25| 2.35000 495.62| 2.35000 495.62 SEED MIXTURE, T | | | 0095 621-06565 20.300 TON | 400.00000 8120.00| 340.00000 6902.00| 340.00000 6902.00 MULCHING MATERIAL | | | 0096 621-06567 2.900 kGAL | 1.00000 2.90| 12.00000 34.80| 12.00000 34.80 WATER | | | 0097 621-06574 794.000 SYS | 3.25000 2580.50| 3.45000 2739.30| 3.45000 2739.30 SODDING | | | 0098 628-09402 20.000 MOS | 2192.50000 43850.00| 2700.00000 54000.00| 2600.00000 52000.00 FIELD OFFICE, B | | | 0099 628-09408 60.000 MOS | 150.00000 9000.00| 210.00000 12600.00| 350.00000 21000.00 MOBILE LAPTOP COMPUTER SYSTEM , 3 | | | 0100 701-05779 LUMP | 225000.00000 225000.00| 10000.00000 10000.00| 11183.58000 11183.58 FURNISHING DRILLED SHAFT DRILLING | | | EQUIPMENT , STR. NO. 1 | | | 0101 701-05779 LUMP | 225000.00000 225000.00| 10000.00000 10000.00| 11183.58000 11183.58 FURNISHING DRILLED SHAFT DRILLING | | | EQUIPMENT , STR. NO. 2 | | | 0102 701-05780 1281.700 CYS | 389.97000 499824.55| 535.00000 685709.50| 411.43000 527329.83 DRILLED SHAFT CONCRETE , 72 IN. DIA. | | | 0103 701-05781 1281.700 CYS | 84.00000 107662.80| 360.00000 461412.00| 349.67000 448172.04 UNCLASSIFIED SHAFT EXCAVATION , 72 IN. | | | DIA. | | | 0104 701-05782 80.000 CYS | 506.01000 40480.80| 304.00000 24320.00| 297.00000 23760.00 UNCLASSIFIED EXTRA DEPTH EXCAVATION , | | | 72 IN. DIA. | | | 0105 701-05783 48.000 HRS | 794.39000 38130.72| 850.00000 40800.00| 850.00000 40800.00 OBSTRUCTIONS | | | 0106 701-05784 156.000 LFT | 281.77000 43956.12| 567.00000 88452.00| 588.79000 91851.24 TRIAL SHAFT HOLES , 72 IN. DIA, | | | 0107 701-05787 LUMP | 20000.00000 20000.00| 30000.00000 30000.00| 24929.36000 24929.36 INSTRUMENTATION, INTEGRITY TESTING AND | | | DATA COLLECTION , STR. NO. 1 | | | 0108 701-05787 LUMP | 20000.00000 20000.00| 30000.00000 30000.00| 24929.36000 24929.36 INSTRUMENTATION, INTEGRITY TESTING AND | | | DATA COLLECTION , STR. NO. 2 | | | 0109 701-06011 4.000 EACH | 3020.64000 12082.56| 4000.00000 16000.00| 2158.83000 8635.32 DYNAMIC PILE LOAD TEST | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/11/09 PAGE : 131 -8 TABULATION OF BIDS ROUTE : 136 CALL ORDER : 131 CONTRACT ID : SIR-30025-A COUNTIES : MARION LETTING DATE : 04/29/09 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 36-2231526 |( 2 ) 35-1917625 |( 3 ) 99-9994759 |WALSH CONSTR COMPANY |MILESTONE CONTRACTORS LP |RIETH RILEY/WEDDLE J/V LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0110 701-06012 4.000 EACH | 1510.32000 6041.28| 1700.00000 6800.00| 2158.83000 8635.32 TEST PILE, RESTRIKE | | | 0111 701-06027 4.000 EACH | 3020.64000 12082.56| 2100.00000 8400.00| 3184.80000 12739.20 TEST PILE | | | 0112 701-91792 40.000 EACH | 250.00000 10000.00| 156.00000 6240.00| 141.31000 5652.40 PILE TIP, STEEL H | | | 0113 701-95780 2358.000 LFT | 32.00000 75456.00| 58.00000 136764.00| 35.47000 83638.26 PILE, STEEL H, HP 12" X 74 | | | 0114 702-01753 2764.500 SFT | 21.94000 60653.13| 27.00000 74641.50| 22.62000 62532.99 SOUND BARRIER PANELS, WALL MOUNTED , | | | TYPE 1 | | | 0115 702-01754 35479.500 SFT | 20.44000 725200.98| 25.00000 886987.50| 22.62000 802546.29 SOUND BARRIER PANELS, GROUND MOUNTED , | | | TYPE 1 | | | 0116 702-01755 2764.500 SFT | 5.26000 14541.27| 4.80000 13269.60| 5.16000 14264.82 SOUND BARRIER ERECTION, WALL MOUNTED , | | | TYPE 1 | | | 0117 702-01756 35479.500 SFT | 5.55000 196911.23| 4.90000 173849.55| 9.32000 330668.94 SOUND BARRIER ERECTION, GROUND MOUNTED | | | TYPE 1 | | | 0118 702-02119 12927.900 SFT | 21.94000 283638.13| 27.00000 349053.30| 22.62000 292429.10 SOUND BARRIER PANELS, BRIDGE MOUNTED , | | | TYPE 1 | | | 0119 702-02121 12927.900 SFT | 4.30000 55589.97| 4.80000 62053.92| 4.40000 56882.76 SOUND BARRIER ERECTION, BRIDGE MOUNTED | | | TYPE 1 | | | 0120 702-51005 805.600 CYS | 700.00000 563920.00| 490.00000 394744.00| 443.00000 356880.80 CONCRETE, A, SUBSTRUCTURE | | | 0121 703-01540 1044.000 EACH | 21.35000 22289.40| 14.00000 14616.00| 15.97000 16672.68 THREADED TIE BAR ASSEMBLY | | | 0122 703-06028 148437.000 LBS | 0.51000 75702.87| 0.65000 96484.05| 0.70000 103905.90 REINFORCING BARS | | | 0123 703-06029 483243.000 LBS | 0.70000 338270.10| 0.75000 362432.25| 0.72000 347934.96 REINFORCING BARS, EPOXY COATED | | | 0124 704-08088 1271.100 CYS | 375.00000 476662.50| 500.00000 635550.00| 496.61000 631240.97 QC/QA-CONCRETE, SUPERSTRUCTURE, MODIFIE | | | 0125 706-08504 906.200 SYS | 125.00000 113275.00| 128.00000 115993.60| 245.04000 222055.25 REINFORCED CONCRETE MOMENT SLAB, 16 IN. | | | 0126 706-51020 169.200 CYS | 250.00000 42300.00| 340.00000 57528.00| 371.45000 62849.34 CONCRETE, C, RAILING | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/11/09 PAGE : 131 -9 TABULATION OF BIDS ROUTE : 136 CALL ORDER : 131 CONTRACT ID : SIR-30025-A COUNTIES : MARION LETTING DATE : 04/29/09 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 36-2231526 |( 2 ) 35-1917625 |( 3 ) 99-9994759 |WALSH CONSTR COMPANY |MILESTONE CONTRACTORS LP |RIETH RILEY/WEDDLE J/V LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0127 706-94947 154.400 CYS | 430.00000 66392.00| 335.00000 51724.00| 498.81000 77016.26 RAILING, CONCRETE, C, MODIFIED | | | 0128 707-09384 3465.500 LFT | 314.22000 1088929.41| 330.00000 1143615.00| 321.08000 1112702.74 STRUCTURAL MEMBERS, CONCRETE BULB-T | | | BEAM, 72 IN. X 61 IN. | | | 0129 709-07733 LUMP | 5000.00000 5000.00| 1710.00000 1710.00| 1824.05000 1824.05 ANTI-GRAFFITI COAT | | | 0130 709-07733 LUMP | 5000.00000 5000.00| 2250.00000 2250.00| 2400.00000 2400.00 ANTI-GRAFFITI COAT , STR. NO. 1 | | | 0131 709-07733 LUMP | 5000.00000 5000.00| 2120.00000 2120.00| 2261.40000 2261.40 ANTI-GRAFFITI COAT , STR. NO. 2 | | | 0132 709-51821 LUMP | 8000.00000 8000.00| 2850.00000 2850.00| 3040.09000 3040.09 SURFACE SEAL | | | 0133 709-51821 LUMP | 8000.00000 8000.00| 4140.00000 4140.00| 4416.13000 4416.13 SURFACE SEAL , STR. NO. 1 | | | 0134 709-51821 LUMP | 8000.00000 8000.00| 3840.00000 3840.00| 4096.13000 4096.13 SURFACE SEAL , STR. NO. 2 | | | 0135 709-96826 LUMP | 8000.00000 8000.00| 3420.00000 3420.00| 3648.11000 3648.11 CONCRETE SURFACE COATING | | | 0136 715-05024 631.000 LFT | 83.10000 52436.10| 58.00000 36598.00| 58.00000 36598.00 PIPE, TYPE 2, CIRCULAR, 36 IN. | | | 0137 715-05048 13389.000 LFT | 2.65000 35480.85| 2.35000 31464.15| 2.35000 31464.15 PIPE, TYPE 4, CIRCULAR, 6 IN. | | | 0138 715-05053 280.000 LFT | 17.57000 4919.60| 16.00000 4480.00| 16.00000 4480.00 PIPE, UNDERDRAIN OUTLET, 6 IN. | | | 0139 715-05149 1920.000 LFT | 22.01000 42259.20| 20.00000 38400.00| 20.00000 38400.00 PIPE, TYPE 2, CIRCULAR, 12 IN. | | | 0140 715-05151 1899.000 LFT | 23.20000 44056.80| 20.00000 37980.00| 20.00000 37980.00 PIPE, TYPE 2, CIRCULAR, 15 IN. | | | 0141 715-05152 1058.000 LFT | 25.77000 27264.66| 23.50000 24863.00| 23.50000 24863.00 PIPE, TYPE 2, CIRCULAR, 18 IN. | | | 0142 715-05153 395.000 LFT | 27.59000 10898.05| 32.50000 12837.50| 32.50000 12837.50 PIPE, TYPE 2, CIRCULAR, 21 IN. | | | 0143 715-05154 746.000 LFT | 39.50000 29467.00| 30.00000 22380.00| 30.00000 22380.00 PIPE, TYPE 2, CIRCULAR, 24 IN. | | | 0144 715-05156 1205.000 LFT | 43.40000 52297.00| 46.00000 55430.00| 46.00000 55430.00 PIPE, TYPE 2, CIRCULAR, 30 IN. | | | 0145 715-05159 55.000 LFT | 68.38000 3760.90| 85.00000 4675.00| 85.00000 4675.00 PIPE, TYPE 2, CIRCULAR, 42 IN. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/11/09 PAGE : 131 -10 TABULATION OF BIDS ROUTE : 136 CALL ORDER : 131 CONTRACT ID : SIR-30025-A COUNTIES : MARION LETTING DATE : 04/29/09 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 36-2231526 |( 2 ) 35-1917625 |( 3 ) 99-9994759 |WALSH CONSTR COMPANY |MILESTONE CONTRACTORS LP |RIETH RILEY/WEDDLE J/V LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0146 715-05407 244.000 LFT | 4.49000 1095.56| 9.11000 2222.84| 12.23000 2984.12 PIPE, END BENT DRAIN, 6 IN. | | | 0147 715-05423 278.000 LFT | 72.57000 20174.46| 110.00000 30580.00| 135.00000 37530.00 PIPE SLOTTED DRAIN, 15 IN. | | | 0148 715-09064 6224.000 LFT | 0.90000 5601.60| 0.90000 5601.60| 0.90000 5601.60 VIDEO INSPECTION FOR PIPE | | | 0149 715-46000 5.000 EACH | 343.72000 1718.60| 250.00000 1250.00| 250.00000 1250.00 PIPE END SECTION, 12 IN. | | | 0150 715-46005 2.000 EACH | 364.48000 728.96| 250.00000 500.00| 250.00000 500.00 PIPE END SECTION, 15 IN. | | | 0151 715-46010 2.000 EACH | 341.18000 682.36| 340.00000 680.00| 340.00000 680.00 PIPE END SECTION, 18 IN. | | | 0152 715-46030 4.000 EACH | 591.23000 2364.92| 680.00000 2720.00| 680.00000 2720.00 PIPE END SECTION, 30 IN. | | | 0153 715-46040 6.000 EACH | 1162.68000 6976.08| 900.00000 5400.00| 900.00000 5400.00 PIPE END SECTION, 36 IN. | | | 0154 718-06528 7.000 EACH | 1379.26000 9654.82| 715.00000 5005.00| 715.00000 5005.00 OUTLET PROTECTOR, 1 | | | 0155 718-06532 3000.000 LFT | 0.75000 2250.00| 0.75000 2250.00| 0.75000 2250.00 VIDEO INSPECTION FOR UNDERDRAINS | | | 0156 718-52610 1070.000 CYS | 25.64000 27434.80| 34.00000 36380.00| 34.00000 36380.00 AGGREGATE FOR UNDERDRAINS | | | 0157 718-99153 12719.000 SYS | 1.15000 14626.85| 1.00000 12719.00| 1.00000 12719.00 GEOTEXTILES FOR UNDERDRAIN | | | 0158 720-07301 12.000 EACH | 1863.83000 22365.96| 1500.00000 18000.00| 1500.00000 18000.00 INLET TYPE HA | | | 0159 720-08628 3.000 EACH | 2416.00000 7248.00| 1800.00000 5400.00| 1800.00000 5400.00 SLOTTED DRAIN PIPE CLEANOUT PORT, TYPE | | | II | | | 0160 720-08660 1.000 EACH | 3531.05000 3531.05| 2800.00000 2800.00| 2800.00000 2800.00 MANHOLE, J5, MODIFIED | | | 0161 720-09079 2.000 EACH | 2110.80000 4221.60| 1500.00000 3000.00| 1500.00000 3000.00 INLET, HA5, MODIFIED | | | 0162 720-45030 6.000 EACH | 1546.84000 9281.04| 900.00000 5400.00| 900.00000 5400.00 INLET, E7 | | | 0163 720-45035 7.000 EACH | 1929.83000 13508.81| 1000.00000 7000.00| 1000.00000 7000.00 INLET, F7 | | | 0164 720-45410 14.000 EACH | 2726.21000 38166.94| 1400.00000 19600.00| 1400.00000 19600.00 MANHOLE, C4 | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/11/09 PAGE : 131 -11 TABULATION OF BIDS ROUTE : 136 CALL ORDER : 131 CONTRACT ID : SIR-30025-A COUNTIES : MARION LETTING DATE : 04/29/09 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 36-2231526 |( 2 ) 35-1917625 |( 3 ) 99-9994759 |WALSH CONSTR COMPANY |MILESTONE CONTRACTORS LP |RIETH RILEY/WEDDLE J/V LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0165 720-45415 6.000 EACH | 3299.21000 19795.26| 4500.00000 27000.00| 4500.00000 27000.00 MANHOLE, D4 | | | 0166 720-98174 23.000 EACH | 2134.70000 49098.10| 1900.00000 43700.00| 1900.00000 43700.00 INLET, B15 | | | 0167 720-98555 8.000 EACH | 1923.83000 15390.64| 1900.00000 15200.00| 1900.00000 15200.00 INLET, C15 | | | 0168 731-93945 12673.300 SFT | 10.25000 129901.33| 13.25000 167921.23| 13.69000 173497.48 FACE PANELS, CONCRETE | | | 0169 731-93946 12673.300 SFT | 7.68000 97330.94| 5.00000 63366.50| 11.16000 141434.03 WALL ERECTION | | | 0170 731-93947 896.500 LFT | 15.16000 13590.94| 22.00000 19723.00| 21.29000 19086.49 LEVELING PAD, CONCRETE | | | 0171 732-07653 362.300 TON | 20.16000 7303.97| 27.00000 9782.10| 31.96000 11579.11 COARSE AGGREGATE, NO. 8 | | | 0172 801-02595 2.000 EACH | 234.00000 468.00| 234.00000 468.00| 234.00000 468.00 CONTROLLER, RESET TIMING | | | 0173 801-03290 3.000 EACH | 225.00000 675.00| 277.00000 831.00| 277.00000 831.00 CONSTRUCTION SIGN, C | | | 0174 801-04308 2.000 EACH | 395.00000 790.00| 357.00000 714.00| 357.00000 714.00 ROAD CLOSURE SIGN ASSEMBLY | | | 0175 801-06199 5.000 EACH | 285.00000 1425.00| 375.00000 1875.00| 375.00000 1875.00 ROAD CLOSURE SIGN ASSEMBLY, PERMANENT | | | 0176 801-06203 27720.000 LFT | 0.14000 3880.80| 0.26000 7207.20| 0.26000 7207.20 TEMPORARY PAVEMENT MARKING, 4 IN. | | | 0177 801-06207 18772.000 LFT | 0.92000 17270.24| 0.78000 14642.16| 0.78000 14642.16 TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 4 IN. | | | 0178 801-06211 10.000 EACH | 45.00000 450.00| 148.00000 1480.00| 148.00000 1480.00 TEMPORARY PAVEMENT MESSAGE MARKING, | | | REMOVABLE, LANE INDICATION ARROW | | | 0179 801-06577 216.000 LFT | 6.45000 1393.20| 7.00000 1512.00| 7.00000 1512.00 TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 24 IN. | | | 0180 801-06640 25.000 EACH | 195.00000 4875.00| 205.00000 5125.00| 205.00000 5125.00 CONSTRUCTION SIGN, A | | | 0181 801-06645 8.000 EACH | 85.00000 680.00| 75.00000 600.00| 75.00000 600.00 CONSTRUCTION SIGN, B | | | 0182 801-06710 240.000 DAY | 10.00000 2400.00| 12.00000 2880.00| 12.00000 2880.00 FLASHING ARROW SIGN | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/11/09 PAGE : 131 -12 TABULATION OF BIDS ROUTE : 136 CALL ORDER : 131 CONTRACT ID : SIR-30025-A COUNTIES : MARION LETTING DATE : 04/29/09 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 36-2231526 |( 2 ) 35-1917625 |( 3 ) 99-9994759 |WALSH CONSTR COMPANY |MILESTONE CONTRACTORS LP |RIETH RILEY/WEDDLE J/V LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0183 801-06775 LUMP | 281837.46000 281837.46| 75000.00000 75000.00| 138000.00000 138000.00 MAINTAINING TRAFFIC | | | 0184 801-07023 5.000 EACH | 4000.00000 20000.00| 4000.00000 20000.00| 4895.00000 24475.00 ENERGY ABSORBING TERMINAL, CZ, TL-2 | | | 0185 801-07023 5.000 EACH | 2000.00000 10000.00| 2000.00000 10000.00| 12700.00000 63500.00 ENERGY ABSORBING TERMINAL, CZ, TL-2 , | | | LEAVE IN PLACE | | | 0186 801-07024 1.000 EACH | 6000.00000 6000.00| 6000.00000 6000.00| 13200.00000 13200.00 ENERGY ABSORBING TERMINAL, CZ, TL-3 , | | | LEAVE IN PLACE | | | 0187 801-07118 264.000 LFT | 9.95000 2626.80| 19.50000 5148.00| 19.50000 5148.00 BARRICADE, III-A | | | 0188 801-07120 456.000 LFT | 47.50000 21660.00| 32.00000 14592.00| 32.00000 14592.00 BARRICADE, III, PERMANENT | | | 0189 801-08401 2440.000 LFT | 16.54000 40357.60| 26.00000 63440.00| 35.78000 87303.20 TEMPORARY TRAFFIC BARRIER, TYPE 2 | | | 0190 801-08508 790.000 LFT | 17.35000 13706.50| 34.00000 26860.00| 40.04000 31631.60 TEMPORARY TRAFFIC BARRIER, TYPE 2, | | | ANCHORED | | | 0191 801-97840 1270.000 LFT | 15.10000 19177.00| 25.00000 31750.00| 14.08000 17881.60 TEMPORARY CONCRETE BARRIER, ANCHORED, | | | LEAVE IN PLACE | | | 0192 802-05701 255.000 LFT | 14.00000 3570.00| 14.00000 3570.00| 14.00000 3570.00 SIGN POST, SQUARE, 1, REINFORCED ANCHOR | | | BASE | | | 0193 802-05702 22.000 LFT | 12.00000 264.00| 12.00000 264.00| 12.00000 264.00 SIGN POST, SQUARE, 2, REINFORCED ANCHOR | | | BASE | | | 0194 802-07057 993.000 SFT | 13.50000 13405.50| 13.50000 13405.50| 13.50000 13405.50 SIGN, PANEL, WITH LEGEND | | | 0196 802-07151 4.000 EACH | 304.00000 1216.00| 304.00000 1216.00| 304.00000 1216.00 WIDE FLANGE SIGN POST SUPPORT | | | FOUNDATION, VII | | | 0197 802-09221 2.000 EACH | 69652.00000 139304.00| 69652.00000 139304.00| 69652.00000 139304.00 BOX TRUSS SIGN STRUCTURE, TYPE A | | | 0198 802-09537 4.000 EACH | 11401.00000 45604.00| 11401.00000 45604.00| 11401.00000 45604.00 SIGN BOX TRUSS STRUCTURE FOUNDATION AT | | | 36 IN. , MEDIAN AND SHOULDER | | | 0199 802-76025 99.300 SFT | 20.00000 1986.00| 20.00000 1986.00| 20.00000 1986.00 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.080 IN. THICKNESS | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/11/09 PAGE : 131 -13 TABULATION OF BIDS ROUTE : 136 CALL ORDER : 131 CONTRACT ID : SIR-30025-A COUNTIES : MARION LETTING DATE : 04/29/09 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 36-2231526 |( 2 ) 35-1917625 |( 3 ) 99-9994759 |WALSH CONSTR COMPANY |MILESTONE CONTRACTORS LP |RIETH RILEY/WEDDLE J/V LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0200 802-76035 205.000 SFT | 20.00000 4100.00| 20.00000 4100.00| 20.00000 4100.00 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.100 IN. THICKNESS | | | 0201 802-76045 18.000 SFT | 21.00000 378.00| 21.00000 378.00| 21.00000 378.00 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.125 IN. THICKNESS | | | 0202 802-76095 687.900 LBS | 2.60000 1788.54| 2.60000 1788.54| 2.60000 1788.54 STRUCTURAL STEEL, BREAKAWAY | | | 0203 802-76140 1.000 EACH | 27407.00000 27407.00| 27407.00000 27407.00| 27407.00000 27407.00 OVERHEAD SIGN STRUCTURE, CANTILEVER | | | DOUBLE ARM | | | 0204 802-76170 98.000 LFT | 1.00000 98.00| 1.00000 98.00| 1.00000 98.00 WALKWAY, HANDRAIL, AND LIGHTING SUPPORT | | | ASSEMBLY (BOX TRUSS) | | | 0205 805-01815 8.000 EACH | 2160.00000 17280.00| 2160.00000 17280.00| 2160.00000 17280.00 SIGNAL SUPPORT FOUNDATION, 3 FT. X 12 | | | FT. | | | 0206 805-01828 10.000 EACH | 303.00000 3030.00| 303.00000 3030.00| 303.00000 3030.00 TRAFFIC SIGNAL HEAD, REALIGN | | | 0207 805-01842 17.000 EACH | 892.00000 15164.00| 892.00000 15164.00| 892.00000 15164.00 HANDHOLE, SIGNAL | | | 0208 805-01885 5.000 EACH | 1339.00000 6695.00| 1339.00000 6695.00| 1339.00000 6695.00 MAST ARM, 30 FT. | | | 0209 805-02087 LUMP | 1427.00000 1427.00| 1427.00000 1427.00| 1427.00000 1427.00 TRANSPORTATION OF SALVAGEABLE SIGNAL | | | EQUIPMENT | | | 0210 805-02150 14.000 EACH | 402.00000 5628.00| 402.00000 5628.00| 402.00000 5628.00 PEDESTRIAN SIGNAL HEAD, 18 IN. | | | 0211 805-06592 3737.100 LFT | 12.00000 44845.20| 12.00000 44845.20| 12.00000 44845.20 CONDUIT, STEEL, GALVANIZED, 2 IN. | | | 0213 805-78106 1.000 EACH | 10859.00000 10859.00| 10859.00000 10859.00| 10859.00000 10859.00 CONTROLLER AND CABINET, MASTER, MENU | | | DRIVEN, 8 PHASE | | | 0214 805-78109 4.000 EACH | 10414.00000 41656.00| 10414.00000 41656.00| 10414.00000 41656.00 CONTROLLER AND CABINET, SECONDARY, MENU | | | DRIVEN, 8 PHASE | | | 0215 805-78205 14.000 EACH | 493.00000 6902.00| 493.00000 6902.00| 493.00000 6902.00 TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN. RED | | | AMBER, GREEN | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/11/09 PAGE : 131 -14 TABULATION OF BIDS ROUTE : 136 CALL ORDER : 131 CONTRACT ID : SIR-30025-A COUNTIES : MARION LETTING DATE : 04/29/09 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 36-2231526 |( 2 ) 35-1917625 |( 3 ) 99-9994759 |WALSH CONSTR COMPANY |MILESTONE CONTRACTORS LP |RIETH RILEY/WEDDLE J/V LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0216 805-78370 14.000 EACH | 140.00000 1960.00| 140.00000 1960.00| 140.00000 1960.00 PEDESTRIAN PUSH BUTTON | | | 0217 805-78420 6.000 EACH | 196.00000 1176.00| 196.00000 1176.00| 196.00000 1176.00 DISCONNECT HANGER | | | 0218 805-78445 2.000 EACH | 892.00000 1784.00| 892.00000 1784.00| 892.00000 1784.00 SIGNAL SERVICE | | | 0219 805-78467 76.300 LFT | 2.20000 167.86| 2.20000 167.86| 2.20000 167.86 SIGNAL CABLE, 3C 8GA. | | | 0220 805-78480 2290.400 LFT | 1.00000 2290.40| 1.00000 2290.40| 1.00000 2290.40 SIGNAL CABLE, 3C 14GA. | | | 0221 805-78485 3364.800 LFT | 1.20000 4037.76| 1.20000 4037.76| 1.20000 4037.76 SIGNAL CABLE, 5C 14GA. | | | 0222 805-78490 811.900 LFT | 1.50000 1217.85| 1.50000 1217.85| 1.50000 1217.85 SIGNAL CABLE, 7C 14GA. | | | 0223 805-78510 6434.000 LFT | 0.75000 4825.50| 0.75000 4825.50| 0.75000 4825.50 SIGNAL CABLE, 2C 16GA., SHIELDED | | | 0224 805-78746 1314.400 LFT | 12.50000 16430.00| 12.50000 16430.00| 12.50000 16430.00 PREFORMED LOOP DETECTORS | | | 0225 805-78900 2.000 EACH | 598.00000 1196.00| 598.00000 1196.00| 598.00000 1196.00 PEDESTAL FOUNDATION, A | | | 0226 805-78925 2.000 EACH | 911.00000 1822.00| 911.00000 1822.00| 911.00000 1822.00 CONTROLLER CABINET FOUNDATION, P1 | | | 0227 805-81060 8.000 EACH | 4498.00000 35984.00| 4498.00000 35984.00| 4498.00000 35984.00 SIGNAL STRAIN POLE, STEEL, 36 FT. | | | 0228 805-86890 1360.000 LFT | 0.80000 1088.00| 0.80000 1088.00| 0.80000 1088.00 POLE CIRCUIT CABLE, 1C NO. 10 THW OR TW | | | STRANDED COPPER | | | 0229 805-87780 5.000 EACH | 113.00000 565.00| 113.00000 565.00| 113.00000 565.00 CIRCUIT BREAKER | | | 0230 805-90005 2.000 EACH | 412.00000 824.00| 412.00000 824.00| 412.00000 824.00 SIGNAL PEDESTAL, 10 FT. | | | 0231 805-90736 2.000 EACH | 188.00000 376.00| 188.00000 376.00| 188.00000 376.00 TELEPHONE MODEM | | | 0232 805-97237 6757.000 LFT | 7.00000 47299.00| 7.00000 47299.00| 7.00000 47299.00 WIRE, NO. 4 COPPER IN PLASTIC DUCT, IN | | | CONDUIT, 4 1/C | | | 0233 807-02191 11.000 EACH | 600.00000 6600.00| 600.00000 6600.00| 600.00000 6600.00 HANDHOLE, LIGHTING | | | 0234 807-04654 34.000 EACH | 1238.00000 42092.00| 1238.00000 42092.00| 1238.00000 42092.00 LIGHT POLE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/11/09 PAGE : 131 -15 TABULATION OF BIDS ROUTE : 136 CALL ORDER : 131 CONTRACT ID : SIR-30025-A COUNTIES : MARION LETTING DATE : 04/29/09 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 36-2231526 |( 2 ) 35-1917625 |( 3 ) 99-9994759 |WALSH CONSTR COMPANY |MILESTONE CONTRACTORS LP |RIETH RILEY/WEDDLE J/V LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0235 807-08214 5385.000 LFT | 0.45000 2423.25| 0.45000 2423.25| 0.45000 2423.25 CONDUIT, PVC, 2 IN., SCHEDULE 40, FOR | | | ELECTRIC | | | 0236 807-08469 34.000 EACH | 846.00000 28764.00| 846.00000 28764.00| 846.00000 28764.00 LIGHTING FOUNDATION, CONCRETE, WITH | | | GROUNDING, 24" X 24" X 96" | | | 0237 807-82004 2.000 EACH | 309.00000 618.00| 309.00000 618.00| 309.00000 618.00 SIGN CIRCUIT INSTALLATION, BOX TRUSS, 5 | | | LUMINAIRES | | | 0238 807-86620 34.000 EACH | 487.00000 16558.00| 487.00000 16558.00| 487.00000 16558.00 LUMINAIRE, ROADWAY, HIGH PRESSURE | | | SODIUM, 400 WATT | | | 0239 807-86790 12.000 EACH | 1.00000 12.00| 1.00000 12.00| 1.00000 12.00 LUMINAIRE, SIGN, MERCURY VAPOR, WITH | | | GLARE SHIELD, 250 WATT | | | 0240 807-86810 2.000 EACH | 3889.00000 7778.00| 3889.00000 7778.00| 3889.00000 7778.00 SERVICE POINT, II | | | 0241 807-86910 34.000 EACH | 54.00000 1836.00| 54.00000 1836.00| 54.00000 1836.00 CONNECTOR KIT, UNFUSED | | | 0242 807-86915 34.000 EACH | 52.00000 1768.00| 52.00000 1768.00| 52.00000 1768.00 CONNECTOR KIT, FUSED | | | 0243 807-86925 180.000 EACH | 37.50000 6750.00| 37.50000 6750.00| 37.50000 6750.00 MULTIPLE COMPRESSION FITTING, | | | WATERPROOFED | | | 0244 807-86935 214.000 EACH | 37.50000 8025.00| 37.50000 8025.00| 37.50000 8025.00 INSULATION LINK, WATERPROOFED | | | 0245 807-86950 2.000 EACH | 32.00000 64.00| 32.00000 64.00| 32.00000 64.00 SIGN, UNDERPASS, AND ROADWAY LIGHTING | | | LOCATION IDENTIFICATION | | | 0247 808-06713 6460.000 LFT | 0.13000 839.80| 0.28000 1808.80| 0.28000 1808.80 LINE, PAINT, SOLID, WHITE, 4 IN. | | | 0248 808-06714 5825.000 LFT | 0.13000 757.25| 0.28000 1631.00| 0.28000 1631.00 LINE, PAINT, SOLID, YELLOW, 4 IN. | | | 0249 808-06716 8177.300 LFT | 0.32000 2616.74| 0.40000 3270.92| 0.40000 3270.92 LINE, REMOVE | | | 0250 808-06723 2.000 EACH | 45.00000 90.00| 40.00000 80.00| 40.00000 80.00 PAVEMENT MESSAGE MARKINGS, PAINT, LANE | | | INDICATION ARROW | | | 0251 808-06724 2.000 EACH | 65.00000 130.00| 55.00000 110.00| 55.00000 110.00 PAVEMENT MESSAGE MARKINGS, PAINT, WORD | | | ONLY | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/11/09 PAGE : 131 -16 TABULATION OF BIDS ROUTE : 136 CALL ORDER : 131 CONTRACT ID : SIR-30025-A COUNTIES : MARION LETTING DATE : 04/29/09 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 36-2231526 |( 2 ) 35-1917625 |( 3 ) 99-9994759 |WALSH CONSTR COMPANY |MILESTONE CONTRACTORS LP |RIETH RILEY/WEDDLE J/V LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0252 808-06726 113.000 LFT | 2.45000 276.85| 2.00000 226.00| 2.00000 226.00 TRANSVERSE MARKINGS, PAINT, STOP LINE, | | | 24 IN. | | | 0253 808-75001 1460.000 LFT | 0.95000 1387.00| 0.65000 949.00| 0.65000 949.00 LINE, PAINT, BROKEN, WHITE, 5 IN. | | | 0254 808-75078 1480.000 LFT | 1.23000 1820.40| 1.00000 1480.00| 1.00000 1480.00 TRANSVERSE MARKINGS, PAINT, SOLID, | | | YELLOW CROSSHATCH LINE, 12 IN. | | | 0255 808-75996 146.000 EACH | 10.00000 1460.00| 6.45000 941.70| 11.00000 1606.00 SNOWPLOWABLE RAISED PAVEMENT MARKER, | | | REMOVE | | | 0256 808-06368 36.000 LFT | 3.90000 140.40| 5.00000 180.00| 5.00000 180.00 TRANSVERSE MARKING, REMOVE | | | 0257 805-78415 8.000 EACH | 2000.00000 16000.00| 2000.00000 16000.00| 2000.00000 16000.00 SPAN, CATENARY, AND TETHER | | | 0258 805-92504 2.000 EACH | 232.00000 464.00| 232.00000 464.00| 232.00000 464.00 LOOP DETECTOR DELAY AMPLIFIER, 2 CHANNE | | | 0259 805-09539 12.000 EACH | 243.00000 2916.00| 243.00000 2916.00| 243.00000 2916.00 LOOP DETECTOR DELAY COUNTING AMPLIFIER, | | | 2 CHANNEL | | | 0260 805-07847 LUMP | 12227.00000 12227.00| 12227.00000 12227.00| 12227.00000 12227.00 SYSTEM , SIGNAL INTERCONNECT, WIRELESS | | | 0261 601-99123 2.000 EACH | 2500.00000 5000.00| 2500.00000 5000.00| 2600.00000 5200.00 GUARDRAIL TRANSITION, GP | | | 0262 728-98377 LUMP | 12940.00000 12940.00| 12940.00000 12940.00| 7904.24000 7904.24 MASONRY COATING | | | 0263 728-98377 LUMP | 23920.00000 23920.00| 23920.00000 23920.00| 20597.95000 20597.95 MASONRY COATING , STR NO 1 | | | 0264 728-98377 LUMP | 24900.00000 24900.00| 24900.00000 24900.00| 21984.66000 21984.66 MASONRY COATING , STR NO 2 | | | SECTION TOTALS | $ 13,744,157.43| $ 14,469,000.00| $ 14,536,000.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 13,744,157.43| $ 14,469,000.00| $ 14,536,000.00 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/11/09 PAGE : 131 -17 TABULATION OF BIDS ROUTE : 136 CALL ORDER : 131 CONTRACT ID : SIR-30025-A COUNTIES : MARION LETTING DATE : 04/29/09 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 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 INTERCHANGE | | | 0001 105-06845 LUMP | 80000.00000 80000.00| | CONSTRUCTION ENGINEERING | | | 0002 105-08520 5.000 EACH | 125.00000 625.00| | CELLULAR TELEPHONE/RADIO | | | 0003 105-08521 100.000 MOS | 85.00000 8500.00| | CELLULAR TELEPHONE/RADIO SERVICE | | | 0004 105-08524 1.000 DOL | 1.00000 1.00| | CELLULAR TELEPHONE/RADIO, ADDITIONAL | | | MINUTES | | | 0005 109-08359 1.000 DOL | 1.00000 1.00| | LIQUIDATED DAMAGES | | | 0006 109-08360 1.000 DOL | 1.00000 1.00| | CONTRACT LIENS | | | 0007 109-08440 1.000 DOL | 1.00000 1.00| | QUALITY ADJUSTMENTS, HMA | | | 0008 109-08441 1.000 DOL | 1.00000 1.00| | QUALITY ADJUSTMENTS, PCCP | | | 0009 109-08443 1.000 DOL | 1.00000 1.00| | QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0010 109-08444 1.000 DOL | 1.00000 1.00| | QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0011 109-08463 1.000 DOL | 1.00000 1.00| | PROJECT ESTIMATE ADJUSTMENT | | | 0012 109-09489 1.000 DOL | 1.00000 1.00| | PAYMENT ADJUSTMENT, PG ASPHALT BINDER | | | 0013 110-01001 LUMP | 731150.00000 731150.00| | MOBILIZATION AND DEMOBILIZATION | | | 0014 201-52370 LUMP | 73115.00000 73115.00| | CLEARING RIGHT OF WAY | | | 0015 202-01000 LUMP | 75000.00000 75000.00| | STRUCTURES AND OBSTRUCTIONS, REMOVE | | | 0016 202-01300 3.000 EACH | 1725.00000 5175.00| | TRAFFIC SIGNAL EQUIPMENT, REMOVE | | | 0017 202-02240 14981.700 SYS | 7.45000 111613.67| | PAVEMENT REMOVAL | | | 0018 202-02241 4931.300 LFT | 2.00000 9862.60| | GUARDRAIL, REMOVE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/11/09 PAGE : 131 -18 TABULATION OF BIDS ROUTE : 136 CALL ORDER : 131 CONTRACT ID : SIR-30025-A COUNTIES : MARION LETTING DATE : 04/29/09 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 35-1128289 |( ) |( ) |BEATY CONSTRUCTION INC | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0019 202-60815 108.000 LFT | 65.00000 7020.00| | CENTER CURB, REMOVE | | | 0020 202-93763 6.000 EACH | 700.00000 4200.00| | LIGHT STANDARD AND FOUNDATION, REMOVE | | | 0021 203-02000 49557.900 CYS | 12.50000 619473.75| | EXCAVATION, COMMON | | | 0022 203-02070 140317.300 CYS | 4.25000 596348.53| | BORROW | | | 0023 205-03371 1.000 CYS | 625.00000 625.00| | SEDIMENT, REMOVE | | | 0024 205-06931 141.500 TON | 31.00000 4386.50| | TEMPORARY CHECK DAM, REVETMENT RIPRAP | | | 0025 205-06933 9.000 EACH | 115.00000 1035.00| | TEMPORARY DITCH INLET PROTECTION | | | 0026 205-06936 356.200 TON | 32.00000 11398.40| | TEMPORARY SEDIMENT TRAP | | | 0027 205-06937 7555.000 LFT | 1.25000 9443.75| | TEMPORARY SILT FENCE | | | 0028 207-08262 13732.600 SYS | 4.90000 67289.74| | SUBGRADE TREATMENT, TYPE I | | | 0029 207-08263 28738.300 SYS | 4.90000 140817.67| | SUBGRADE TREATMENT, TYPE IA | | | 0030 207-08267 119.700 SYS | 8.35000 999.50| | SUBGRADE TREATMENT, TYPE IIIA | | | 0031 207-08268 24532.200 SYS | 8.35000 204843.87| | SUBGRADE TREATMENT, TYPE IV | | | 0032 211-02050 4815.000 CYS | 18.25000 87873.75| | B BORROW | | | 0033 211-06467 215.800 CYS | 43.75000 9441.25| | AGGREGATE FOR END BENT BACKFILL | | | 0034 211-09264 8064.300 CYS | 19.00000 153221.70| | STRUCTURE BACKFILL, TYPE 1 | | | 0035 211-09266 5334.200 CYS | 19.75000 105350.45| | STRUCTURE BACKFILL, TYPE 3 | | | 0036 301-07448 98.100 TON | 26.00000 2550.60| | COMPACTED AGGREGATE, NO. 53, BASE | | | 0037 302-06464 1990.000 CYS | 35.00000 69650.00| | SUBBASE FOR PCCP | | | 0038 302-07455 92.400 CYS | 48.00000 4435.20| | DENSE GRADED SUBBASE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/11/09 PAGE : 131 -19 TABULATION OF BIDS ROUTE : 136 CALL ORDER : 131 CONTRACT ID : SIR-30025-A COUNTIES : MARION LETTING DATE : 04/29/09 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 35-1128289 |( ) |( ) |BEATY CONSTRUCTION INC | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0039 303-01180 1917.300 TON | 19.50000 37387.35| | COMPACTED AGGREGATE, NO. 53 | | | 0040 303-93506 100.000 CYS | 62.00000 6200.00| | AGGREGATE, 2 | | | 0041 306-08034 440.500 SYS | 12.25000 5396.13| | MILLING, ASPHALT, 1 1/2 IN. | | | 0042 401-06264 LUMP | 1050.00000 1050.00| | PROFILOGRAPH, HMA | | | 0043 401-07328 1643.000 TON | 68.00000 111724.00| | QC/QA-HMA, 3, 70, SURFACE, 9.5 mm | | | 0044 401-07335 384.800 TON | 85.00000 32708.00| | QC/QA-HMA, 4, 76, SURFACE, 9.5 mm | | | 0045 401-07398 2738.300 TON | 57.25000 156767.68| | QC/QA-HMA, 3, 70, INTERMEDIATE, 19.0 mm | | | 0046 401-07404 641.300 TON | 62.50000 40081.25| | QC/QA-HMA, 4, 76, INTERMEDIATE, 19.0 m | | | 0047 401-07408 4381.200 TON | 52.75000 231108.30| | QC/QA-HMA, 3, 64, BASE, 25.0 mm | | | 0048 401-07409 2012.500 TON | 52.75000 106159.38| | QC/QA-HMA, 4, 64, BASE, 25.0 mm | | | 0049 401-07424 3510.400 TON | 52.75000 185173.60| | QC/QA-HMA, 3, 64, BASE, 19.0 mm | | | 0050 401-07429 3624.200 TON | 52.75000 191176.55| | QC/QA-HMA, 5, 76, INTERMEDIATE, OG19.0 | | | mm | | | 0051 401-07430 1116.600 TON | 51.75000 57784.05| | QC/QA-HMA, 5, 76, INTERMEDIATE, OG25.0 | | | mm | | | 0052 402-07432 18.000 TON | 120.00000 2160.00| | HMA SURFACE, TYPE A | | | 0053 402-07433 9.900 TON | 125.00000 1237.50| | HMA SURFACE, TYPE B | | | 0054 402-07434 406.600 TON | 66.50000 27038.90| | HMA SURFACE, TYPE C | | | 0055 402-07435 31.000 TON | 90.00000 2790.00| | HMA INTERMEDIATE, TYPE A | | | 0056 402-07438 16.500 TON | 86.50000 1427.25| | HMA INTERMEDIATE, TYPE B | | | 0057 402-07439 622.300 TON | 55.00000 34226.50| | HMA INTERMEDIATE, TYPE C | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/11/09 PAGE : 131 -20 TABULATION OF BIDS ROUTE : 136 CALL ORDER : 131 CONTRACT ID : SIR-30025-A COUNTIES : MARION LETTING DATE : 04/29/09 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 35-1128289 |( ) |( ) |BEATY CONSTRUCTION INC | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0058 402-07441 52.700 TON | 70.00000 3689.00| | HMA BASE, TYPE B | | | 0059 402-07442 2242.000 TON | 50.00000 112100.00| | HMA BASE, TYPE C | | | 0060 402-07453 14332.000 TON | 46.50000 666438.00| | HMA FOR TEMPORARY PAVEMENT | | | 0061 406-05520 51.700 TON | 105.00000 5428.50| | ASPHALT FOR TACK COAT | | | 0062 501-06266 LUMP | 1800.00000 1800.00| | PROFILOGRAPH, PCCP | | | 0063 501-08544 7230.700 SYS | 61.50000 444688.05| | QC/QA-PCCP, 16 IN. | | | 0064 503-05240 3615.400 LFT | 11.75000 42480.95| | D-1 CONTRACTION JOINT | | | 0065 503-05310 91.600 LFT | 190.00000 17404.00| | TERMINAL JOINT | | | 0066 601-02103 150.000 LFT | 21.00000 3150.00| | GUARDRAIL, W BEAM, SHOP CURVED, 6 FT. 3 | | | IN. SPACING | | | 0067 601-05999 4.000 EACH | 45.00000 180.00| | CURVED TERMINAL END | | | 0068 601-06035 1331.300 LFT | 5.65000 7521.85| | GUARDRAIL, RESET | | | 0069 601-08433 1.000 EACH | 700.00000 700.00| | GUARDRAIL END TREATMENT, TYPE OS, SPARE | | | PARTS PACKAGE, STAGE 1 | | | 0070 601-08434 1.000 EACH | 1175.00000 1175.00| | GUARDRAIL END TREATMENT, TYPE OS, SPARE | | | PARTS PACKAGE, STAGE 2 | | | 0071 601-92948 1612.500 LFT | 3.00000 4837.50| | GUARDRAIL, ADJUST HEIGHT | | | 0072 601-94689 1.000 EACH | 2350.00000 2350.00| | GUARDRAIL END TREATMENT, OS | | | 0073 601-99105 812.500 LFT | 15.20000 12350.00| | GUARDRAIL, W BEAM, 6 FT. 3 IN. SPACING | | | 0074 601-99132 2.000 EACH | 65.00000 130.00| | GUARDRAIL TRANSITION, VH, 6 FT. 3 IN. | | | SPACING | | | 0075 602-06729 128.000 EACH | 8.50000 1088.00| | BARRIER DELINEATOR | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/11/09 PAGE : 131 -21 TABULATION OF BIDS ROUTE : 136 CALL ORDER : 131 CONTRACT ID : SIR-30025-A COUNTIES : MARION LETTING DATE : 04/29/09 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 35-1128289 |( ) |( ) |BEATY CONSTRUCTION INC | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0076 602-06945 2590.000 LFT | 90.00000 233100.00| | BARRIER, CONCRETE, 45 IN. | | | 0077 603-98225 7777.300 LFT | 13.44000 104526.91| | FENCE, CHAIN LINK, BLACK VINYL COATED, | | | 48 IN. | | | 0078 604-07894 44.400 SYS | 180.00000 7992.00| | CURB RAMP, CONCRETE, A | | | 0079 604-91531 2042.300 SYS | 34.00000 69438.20| | SIDEWALK, CONCRETE, 4 IN. | | | 0080 605-06150 7603.900 LFT | 13.75000 104553.63| | CURB AND GUTTER, C, CONCRETE | | | 0081 605-06210 108.000 LFT | 82.00000 8856.00| | CENTER CURB, C, CONCRETE | | | 0082 609-08579 554.200 SYS | 90.00000 49878.00| | REINFORCED CONCRETE BRIDGE APPROACH, 16 | | | IN. | | | 0083 615-06505 9.000 EACH | 650.00000 5850.00| | MONUMENT, B | | | 0084 615-06510 6.000 EACH | 465.00000 2790.00| | MONUMENT, C | | | 0085 615-06515 4.000 EACH | 130.00000 520.00| | MONUMENT, D | | | 0086 616-02320 4571.000 SYS | 2.00000 9142.00| | GEOTEXTILES | | | 0087 616-05688 2880.000 TON | 28.50000 82080.00| | RIPRAP, CLASS 1 | | | 0088 616-06405 441.000 TON | 30.50000 13450.50| | RIPRAP, REVETMENT | | | 0089 616-51367 212.600 SYS | 50.00000 10630.00| | SLOPEWALL, CONCRETE, 4 IN. | | | 0090 620-08426 LUMP | 40000.00000 40000.00| | SOUND BARRIER DESIGN AND LAYOUT | | | 0091 621-01004 5.000 EACH | 530.00000 2650.00| | MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0092 621-06545 3.300 TON | 1400.00000 4620.00| | FERTILIZER | | | 0093 621-06554 1123.400 LBS | 3.05000 3426.37| | SEED MIXTURE, U | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/11/09 PAGE : 131 -22 TABULATION OF BIDS ROUTE : 136 CALL ORDER : 131 CONTRACT ID : SIR-30025-A COUNTIES : MARION LETTING DATE : 04/29/09 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 35-1128289 |( ) |( ) |BEATY CONSTRUCTION INC | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0094 621-06557 210.900 LBS | 4.50000 949.05| | SEED MIXTURE, T | | | 0095 621-06565 20.300 TON | 375.00000 7612.50| | MULCHING MATERIAL | | | 0096 621-06567 2.900 kGAL | 1.00000 2.90| | WATER | | | 0097 621-06574 794.000 SYS | 6.25000 4962.50| | SODDING | | | 0098 628-09402 20.000 MOS | 2000.00000 40000.00| | FIELD OFFICE, B | | | 0099 628-09408 60.000 MOS | 260.00000 15600.00| | MOBILE LAPTOP COMPUTER SYSTEM , 3 | | | 0100 701-05779 LUMP | 35000.00000 35000.00| | FURNISHING DRILLED SHAFT DRILLING | | | EQUIPMENT , STR. NO. 1 | | | 0101 701-05779 LUMP | 35000.00000 35000.00| | FURNISHING DRILLED SHAFT DRILLING | | | EQUIPMENT , STR. NO. 2 | | | 0102 701-05780 1281.700 CYS | 525.00000 672892.50| | DRILLED SHAFT CONCRETE , 72 IN. DIA. | | | 0103 701-05781 1281.700 CYS | 345.00000 442186.50| | UNCLASSIFIED SHAFT EXCAVATION , 72 IN. | | | DIA. | | | 0104 701-05782 80.000 CYS | 315.00000 25200.00| | UNCLASSIFIED EXTRA DEPTH EXCAVATION , | | | 72 IN. DIA. | | | 0105 701-05783 48.000 HRS | 1175.00000 56400.00| | OBSTRUCTIONS | | | 0106 701-05784 156.000 LFT | 625.00000 97500.00| | TRIAL SHAFT HOLES , 72 IN. DIA, | | | 0107 701-05787 LUMP | 18000.00000 18000.00| | INSTRUMENTATION, INTEGRITY TESTING AND | | | DATA COLLECTION , STR. NO. 1 | | | 0108 701-05787 LUMP | 18000.00000 18000.00| | INSTRUMENTATION, INTEGRITY TESTING AND | | | DATA COLLECTION , STR. NO. 2 | | | 0109 701-06011 4.000 EACH | 1850.00000 7400.00| | DYNAMIC PILE LOAD TEST | | | 0110 701-06012 4.000 EACH | 2000.00000 8000.00| | TEST PILE, RESTRIKE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/11/09 PAGE : 131 -23 TABULATION OF BIDS ROUTE : 136 CALL ORDER : 131 CONTRACT ID : SIR-30025-A COUNTIES : MARION LETTING DATE : 04/29/09 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 35-1128289 |( ) |( ) |BEATY CONSTRUCTION INC | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0111 701-06027 4.000 EACH | 4500.00000 18000.00| | TEST PILE | | | 0112 701-91792 40.000 EACH | 150.00000 6000.00| | PILE TIP, STEEL H | | | 0113 701-95780 2358.000 LFT | 58.00000 136764.00| | PILE, STEEL H, HP 12" X 74 | | | 0114 702-01753 2764.500 SFT | 21.00000 58054.50| | SOUND BARRIER PANELS, WALL MOUNTED , | | | TYPE 1 | | | 0115 702-01754 35479.500 SFT | 22.00000 780549.00| | SOUND BARRIER PANELS, GROUND MOUNTED , | | | TYPE 1 | | | 0116 702-01755 2764.500 SFT | 6.25000 17278.13| | SOUND BARRIER ERECTION, WALL MOUNTED , | | | TYPE 1 | | | 0117 702-01756 35479.500 SFT | 6.00000 212877.00| | SOUND BARRIER ERECTION, GROUND MOUNTED | | | TYPE 1 | | | 0118 702-02119 12927.900 SFT | 23.25000 300573.68| | SOUND BARRIER PANELS, BRIDGE MOUNTED , | | | TYPE 1 | | | 0119 702-02121 12927.900 SFT | 7.00000 90495.30| | SOUND BARRIER ERECTION, BRIDGE MOUNTED | | | TYPE 1 | | | 0120 702-51005 805.600 CYS | 465.00000 374604.00| | CONCRETE, A, SUBSTRUCTURE | | | 0121 703-01540 1044.000 EACH | 17.00000 17748.00| | THREADED TIE BAR ASSEMBLY | | | 0122 703-06028 148437.000 LBS | 0.70000 103905.90| | REINFORCING BARS | | | 0123 703-06029 483243.000 LBS | 0.80000 386594.40| | REINFORCING BARS, EPOXY COATED | | | 0124 704-08088 1271.100 CYS | 460.00000 584706.00| | QC/QA-CONCRETE, SUPERSTRUCTURE, MODIFIE | | | 0125 706-08504 906.200 SYS | 132.50000 120071.50| | REINFORCED CONCRETE MOMENT SLAB, 16 IN. | | | 0126 706-51020 169.200 CYS | 420.00000 71064.00| | CONCRETE, C, RAILING | | | 0127 706-94947 154.400 CYS | 420.00000 64848.00| | RAILING, CONCRETE, C, MODIFIED | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/11/09 PAGE : 131 -24 TABULATION OF BIDS ROUTE : 136 CALL ORDER : 131 CONTRACT ID : SIR-30025-A COUNTIES : MARION LETTING DATE : 04/29/09 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 35-1128289 |( ) |( ) |BEATY CONSTRUCTION INC | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0128 707-09384 3465.500 LFT | 325.00000 1126287.50| | STRUCTURAL MEMBERS, CONCRETE BULB-T | | | BEAM, 72 IN. X 61 IN. | | | 0129 709-07733 LUMP | 6745.00000 6745.00| | ANTI-GRAFFITI COAT | | | 0130 709-07733 LUMP | 3200.00000 3200.00| | ANTI-GRAFFITI COAT , STR. NO. 1 | | | 0131 709-07733 LUMP | 3300.00000 3300.00| | ANTI-GRAFFITI COAT , STR. NO. 2 | | | 0132 709-51821 LUMP | 4650.00000 4650.00| | SURFACE SEAL | | | 0133 709-51821 LUMP | 5000.00000 5000.00| | SURFACE SEAL , STR. NO. 1 | | | 0134 709-51821 LUMP | 5325.00000 5325.00| | SURFACE SEAL , STR. NO. 2 | | | 0135 709-96826 LUMP | 25000.00000 25000.00| | CONCRETE SURFACE COATING | | | 0136 715-05024 631.000 LFT | 74.00000 46694.00| | PIPE, TYPE 2, CIRCULAR, 36 IN. | | | 0137 715-05048 13389.000 LFT | 4.15000 55564.35| | PIPE, TYPE 4, CIRCULAR, 6 IN. | | | 0138 715-05053 280.000 LFT | 17.00000 4760.00| | PIPE, UNDERDRAIN OUTLET, 6 IN. | | | 0139 715-05149 1920.000 LFT | 33.00000 63360.00| | PIPE, TYPE 2, CIRCULAR, 12 IN. | | | 0140 715-05151 1899.000 LFT | 38.00000 72162.00| | PIPE, TYPE 2, CIRCULAR, 15 IN. | | | 0141 715-05152 1058.000 LFT | 40.00000 42320.00| | PIPE, TYPE 2, CIRCULAR, 18 IN. | | | 0142 715-05153 395.000 LFT | 51.00000 20145.00| | PIPE, TYPE 2, CIRCULAR, 21 IN. | | | 0143 715-05154 746.000 LFT | 54.00000 40284.00| | PIPE, TYPE 2, CIRCULAR, 24 IN. | | | 0144 715-05156 1205.000 LFT | 68.00000 81940.00| | PIPE, TYPE 2, CIRCULAR, 30 IN. | | | 0145 715-05159 55.000 LFT | 96.00000 5280.00| | PIPE, TYPE 2, CIRCULAR, 42 IN. | | | 0146 715-05407 244.000 LFT | 3.50000 854.00| | PIPE, END BENT DRAIN, 6 IN. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/11/09 PAGE : 131 -25 TABULATION OF BIDS ROUTE : 136 CALL ORDER : 131 CONTRACT ID : SIR-30025-A COUNTIES : MARION LETTING DATE : 04/29/09 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 35-1128289 |( ) |( ) |BEATY CONSTRUCTION INC | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0147 715-05423 278.000 LFT | 72.00000 20016.00| | PIPE SLOTTED DRAIN, 15 IN. | | | 0148 715-09064 6224.000 LFT | 1.00000 6224.00| | VIDEO INSPECTION FOR PIPE | | | 0149 715-46000 5.000 EACH | 665.00000 3325.00| | PIPE END SECTION, 12 IN. | | | 0150 715-46005 2.000 EACH | 700.00000 1400.00| | PIPE END SECTION, 15 IN. | | | 0151 715-46010 2.000 EACH | 745.00000 1490.00| | PIPE END SECTION, 18 IN. | | | 0152 715-46030 4.000 EACH | 1170.00000 4680.00| | PIPE END SECTION, 30 IN. | | | 0153 715-46040 6.000 EACH | 1270.00000 7620.00| | PIPE END SECTION, 36 IN. | | | 0154 718-06528 7.000 EACH | 795.00000 5565.00| | OUTLET PROTECTOR, 1 | | | 0155 718-06532 3000.000 LFT | 0.80000 2400.00| | VIDEO INSPECTION FOR UNDERDRAINS | | | 0156 718-52610 1070.000 CYS | 33.00000 35310.00| | AGGREGATE FOR UNDERDRAINS | | | 0157 718-99153 12719.000 SYS | 1.05000 13354.95| | GEOTEXTILES FOR UNDERDRAIN | | | 0158 720-07301 12.000 EACH | 2340.00000 28080.00| | INLET TYPE HA | | | 0159 720-08628 3.000 EACH | 795.00000 2385.00| | SLOTTED DRAIN PIPE CLEANOUT PORT, TYPE | | | II | | | 0160 720-08660 1.000 EACH | 4250.00000 4250.00| | MANHOLE, J5, MODIFIED | | | 0161 720-09079 2.000 EACH | 2550.00000 5100.00| | INLET, HA5, MODIFIED | | | 0162 720-45030 6.000 EACH | 1595.00000 9570.00| | INLET, E7 | | | 0163 720-45035 7.000 EACH | 1595.00000 11165.00| | INLET, F7 | | | 0164 720-45410 14.000 EACH | 1865.00000 26110.00| | MANHOLE, C4 | | | 0165 720-45415 6.000 EACH | 4250.00000 25500.00| | MANHOLE, D4 | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/11/09 PAGE : 131 -26 TABULATION OF BIDS ROUTE : 136 CALL ORDER : 131 CONTRACT ID : SIR-30025-A COUNTIES : MARION LETTING DATE : 04/29/09 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 35-1128289 |( ) |( ) |BEATY CONSTRUCTION INC | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0166 720-98174 23.000 EACH | 2235.00000 51405.00| | INLET, B15 | | | 0167 720-98555 8.000 EACH | 2235.00000 17880.00| | INLET, C15 | | | 0168 731-93945 12673.300 SFT | 11.85000 150178.61| | FACE PANELS, CONCRETE | | | 0169 731-93946 12673.300 SFT | 3.50000 44356.55| | WALL ERECTION | | | 0170 731-93947 896.500 LFT | 90.00000 80685.00| | LEVELING PAD, CONCRETE | | | 0171 732-07653 362.300 TON | 25.75000 9329.23| | COARSE AGGREGATE, NO. 8 | | | 0172 801-02595 2.000 EACH | 625.00000 1250.00| | CONTROLLER, RESET TIMING | | | 0173 801-03290 3.000 EACH | 235.00000 705.00| | CONSTRUCTION SIGN, C | | | 0174 801-04308 2.000 EACH | 420.00000 840.00| | ROAD CLOSURE SIGN ASSEMBLY | | | 0175 801-06199 5.000 EACH | 310.00000 1550.00| | ROAD CLOSURE SIGN ASSEMBLY, PERMANENT | | | 0176 801-06203 27720.000 LFT | 0.15000 4158.00| | TEMPORARY PAVEMENT MARKING, 4 IN. | | | 0177 801-06207 18772.000 LFT | 0.95000 17833.40| | TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 4 IN. | | | 0178 801-06211 10.000 EACH | 47.75000 477.50| | TEMPORARY PAVEMENT MESSAGE MARKING, | | | REMOVABLE, LANE INDICATION ARROW | | | 0179 801-06577 216.000 LFT | 6.75000 1458.00| | TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 24 IN. | | | 0180 801-06640 25.000 EACH | 207.50000 5187.50| | CONSTRUCTION SIGN, A | | | 0181 801-06645 8.000 EACH | 90.50000 724.00| | CONSTRUCTION SIGN, B | | | 0182 801-06710 240.000 DAY | 24.50000 5880.00| | FLASHING ARROW SIGN | | | 0183 801-06775 LUMP | 67501.58000 67501.58| | MAINTAINING TRAFFIC | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/11/09 PAGE : 131 -27 TABULATION OF BIDS ROUTE : 136 CALL ORDER : 131 CONTRACT ID : SIR-30025-A COUNTIES : MARION LETTING DATE : 04/29/09 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 35-1128289 |( ) |( ) |BEATY CONSTRUCTION INC | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0184 801-07023 5.000 EACH | 4895.00000 24475.00| | ENERGY ABSORBING TERMINAL, CZ, TL-2 | | | 0185 801-07023 5.000 EACH | 12700.00000 63500.00| | ENERGY ABSORBING TERMINAL, CZ, TL-2 , | | | LEAVE IN PLACE | | | 0186 801-07024 1.000 EACH | 13200.00000 13200.00| | ENERGY ABSORBING TERMINAL, CZ, TL-3 , | | | LEAVE IN PLACE | | | 0187 801-07118 264.000 LFT | 10.50000 2772.00| | BARRICADE, III-A | | | 0188 801-07120 456.000 LFT | 52.50000 23940.00| | BARRICADE, III, PERMANENT | | | 0189 801-08401 2440.000 LFT | 18.00000 43920.00| | TEMPORARY TRAFFIC BARRIER, TYPE 2 | | | 0190 801-08508 790.000 LFT | 20.00000 15800.00| | TEMPORARY TRAFFIC BARRIER, TYPE 2, | | | ANCHORED | | | 0191 801-97840 1270.000 LFT | 36.00000 45720.00| | TEMPORARY CONCRETE BARRIER, ANCHORED, | | | LEAVE IN PLACE | | | 0192 802-05701 255.000 LFT | 14.75000 3761.25| | SIGN POST, SQUARE, 1, REINFORCED ANCHOR | | | BASE | | | 0193 802-05702 22.000 LFT | 12.75000 280.50| | SIGN POST, SQUARE, 2, REINFORCED ANCHOR | | | BASE | | | 0194 802-07057 993.000 SFT | 14.25000 14150.25| | SIGN, PANEL, WITH LEGEND | | | 0196 802-07151 4.000 EACH | 320.00000 1280.00| | WIDE FLANGE SIGN POST SUPPORT | | | FOUNDATION, VII | | | 0197 802-09221 2.000 EACH | 72250.00000 144500.00| | BOX TRUSS SIGN STRUCTURE, TYPE A | | | 0198 802-09537 4.000 EACH | 12000.00000 48000.00| | SIGN BOX TRUSS STRUCTURE FOUNDATION AT | | | 36 IN. , MEDIAN AND SHOULDER | | | 0199 802-76025 99.300 SFT | 21.25000 2110.13| | SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.080 IN. THICKNESS | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/11/09 PAGE : 131 -28 TABULATION OF BIDS ROUTE : 136 CALL ORDER : 131 CONTRACT ID : SIR-30025-A COUNTIES : MARION LETTING DATE : 04/29/09 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 35-1128289 |( ) |( ) |BEATY CONSTRUCTION INC | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0200 802-76035 205.000 SFT | 21.25000 4356.25| | SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.100 IN. THICKNESS | | | 0201 802-76045 18.000 SFT | 22.00000 396.00| | SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.125 IN. THICKNESS | | | 0202 802-76095 687.900 LBS | 2.75000 1891.73| | STRUCTURAL STEEL, BREAKAWAY | | | 0203 802-76140 1.000 EACH | 29000.00000 29000.00| | OVERHEAD SIGN STRUCTURE, CANTILEVER | | | DOUBLE ARM | | | 0204 802-76170 98.000 LFT | 1.00000 98.00| | WALKWAY, HANDRAIL, AND LIGHTING SUPPORT | | | ASSEMBLY (BOX TRUSS) | | | 0205 805-01815 8.000 EACH | 2275.00000 18200.00| | SIGNAL SUPPORT FOUNDATION, 3 FT. X 12 | | | FT. | | | 0206 805-01828 10.000 EACH | 325.00000 3250.00| | TRAFFIC SIGNAL HEAD, REALIGN | | | 0207 805-01842 17.000 EACH | 950.00000 16150.00| | HANDHOLE, SIGNAL | | | 0208 805-01885 5.000 EACH | 1425.00000 7125.00| | MAST ARM, 30 FT. | | | 0209 805-02087 LUMP | 1500.00000 1500.00| | TRANSPORTATION OF SALVAGEABLE SIGNAL | | | EQUIPMENT | | | 0210 805-02150 14.000 EACH | 425.00000 5950.00| | PEDESTRIAN SIGNAL HEAD, 18 IN. | | | 0211 805-06592 3737.100 LFT | 12.75000 47648.03| | CONDUIT, STEEL, GALVANIZED, 2 IN. | | | 0213 805-78106 1.000 EACH | 11250.00000 11250.00| | CONTROLLER AND CABINET, MASTER, MENU | | | DRIVEN, 8 PHASE | | | 0214 805-78109 4.000 EACH | 11000.00000 44000.00| | CONTROLLER AND CABINET, SECONDARY, MENU | | | DRIVEN, 8 PHASE | | | 0215 805-78205 14.000 EACH | 515.00000 7210.00| | TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN. RED | | | AMBER, GREEN | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/11/09 PAGE : 131 -29 TABULATION OF BIDS ROUTE : 136 CALL ORDER : 131 CONTRACT ID : SIR-30025-A COUNTIES : MARION LETTING DATE : 04/29/09 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 35-1128289 |( ) |( ) |BEATY CONSTRUCTION INC | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0216 805-78370 14.000 EACH | 145.00000 2030.00| | PEDESTRIAN PUSH BUTTON | | | 0217 805-78420 6.000 EACH | 205.00000 1230.00| | DISCONNECT HANGER | | | 0218 805-78445 2.000 EACH | 945.00000 1890.00| | SIGNAL SERVICE | | | 0219 805-78467 76.300 LFT | 2.25000 171.68| | SIGNAL CABLE, 3C 8GA. | | | 0220 805-78480 2290.400 LFT | 1.05000 2404.92| | SIGNAL CABLE, 3C 14GA. | | | 0221 805-78485 3364.800 LFT | 1.25000 4206.00| | SIGNAL CABLE, 5C 14GA. | | | 0222 805-78490 811.900 LFT | 1.55000 1258.45| | SIGNAL CABLE, 7C 14GA. | | | 0223 805-78510 6434.000 LFT | 0.80000 5147.20| | SIGNAL CABLE, 2C 16GA., SHIELDED | | | 0224 805-78746 1314.400 LFT | 13.25000 17415.80| | PREFORMED LOOP DETECTORS | | | 0225 805-78900 2.000 EACH | 625.00000 1250.00| | PEDESTAL FOUNDATION, A | | | 0226 805-78925 2.000 EACH | 965.00000 1930.00| | CONTROLLER CABINET FOUNDATION, P1 | | | 0227 805-81060 8.000 EACH | 4775.00000 38200.00| | SIGNAL STRAIN POLE, STEEL, 36 FT. | | | 0228 805-86890 1360.000 LFT | 0.85000 1156.00| | POLE CIRCUIT CABLE, 1C NO. 10 THW OR TW | | | STRANDED COPPER | | | 0229 805-87780 5.000 EACH | 120.00000 600.00| | CIRCUIT BREAKER | | | 0230 805-90005 2.000 EACH | 435.00000 870.00| | SIGNAL PEDESTAL, 10 FT. | | | 0231 805-90736 2.000 EACH | 200.00000 400.00| | TELEPHONE MODEM | | | 0232 805-97237 6757.000 LFT | 7.45000 50339.65| | WIRE, NO. 4 COPPER IN PLASTIC DUCT, IN | | | CONDUIT, 4 1/C | | | 0233 807-02191 11.000 EACH | 635.00000 6985.00| | HANDHOLE, LIGHTING | | | 0234 807-04654 34.000 EACH | 1300.00000 44200.00| | LIGHT POLE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/11/09 PAGE : 131 -30 TABULATION OF BIDS ROUTE : 136 CALL ORDER : 131 CONTRACT ID : SIR-30025-A COUNTIES : MARION LETTING DATE : 04/29/09 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 35-1128289 |( ) |( ) |BEATY CONSTRUCTION INC | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0235 807-08214 5385.000 LFT | 0.48000 2584.80| | CONDUIT, PVC, 2 IN., SCHEDULE 40, FOR | | | ELECTRIC | | | 0236 807-08469 34.000 EACH | 900.00000 30600.00| | LIGHTING FOUNDATION, CONCRETE, WITH | | | GROUNDING, 24" X 24" X 96" | | | 0237 807-82004 2.000 EACH | 325.00000 650.00| | SIGN CIRCUIT INSTALLATION, BOX TRUSS, 5 | | | LUMINAIRES | | | 0238 807-86620 34.000 EACH | 520.00000 17680.00| | LUMINAIRE, ROADWAY, HIGH PRESSURE | | | SODIUM, 400 WATT | | | 0239 807-86790 12.000 EACH | 1.00000 12.00| | LUMINAIRE, SIGN, MERCURY VAPOR, WITH | | | GLARE SHIELD, 250 WATT | | | 0240 807-86810 2.000 EACH | 4125.00000 8250.00| | SERVICE POINT, II | | | 0241 807-86910 34.000 EACH | 56.00000 1904.00| | CONNECTOR KIT, UNFUSED | | | 0242 807-86915 34.000 EACH | 55.00000 1870.00| | CONNECTOR KIT, FUSED | | | 0243 807-86925 180.000 EACH | 38.50000 6930.00| | MULTIPLE COMPRESSION FITTING, | | | WATERPROOFED | | | 0244 807-86935 214.000 EACH | 38.50000 8239.00| | INSULATION LINK, WATERPROOFED | | | 0245 807-86950 2.000 EACH | 34.00000 68.00| | SIGN, UNDERPASS, AND ROADWAY LIGHTING | | | LOCATION IDENTIFICATION | | | 0247 808-06713 6460.000 LFT | 0.14000 904.40| | LINE, PAINT, SOLID, WHITE, 4 IN. | | | 0248 808-06714 5825.000 LFT | 0.14000 815.50| | LINE, PAINT, SOLID, YELLOW, 4 IN. | | | 0249 808-06716 8177.300 LFT | 0.34000 2780.28| | LINE, REMOVE | | | 0250 808-06723 2.000 EACH | 47.00000 94.00| | PAVEMENT MESSAGE MARKINGS, PAINT, LANE | | | INDICATION ARROW | | | 0251 808-06724 2.000 EACH | 69.00000 138.00| | PAVEMENT MESSAGE MARKINGS, PAINT, WORD | | | ONLY | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/11/09 PAGE : 131 -31 TABULATION OF BIDS ROUTE : 136 CALL ORDER : 131 CONTRACT ID : SIR-30025-A COUNTIES : MARION LETTING DATE : 04/29/09 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 35-1128289 |( ) |( ) |BEATY CONSTRUCTION INC | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0252 808-06726 113.000 LFT | 2.60000 293.80| | TRANSVERSE MARKINGS, PAINT, STOP LINE, | | | 24 IN. | | | 0253 808-75001 1460.000 LFT | 1.00000 1460.00| | LINE, PAINT, BROKEN, WHITE, 5 IN. | | | 0254 808-75078 1480.000 LFT | 1.30000 1924.00| | TRANSVERSE MARKINGS, PAINT, SOLID, | | | YELLOW CROSSHATCH LINE, 12 IN. | | | 0255 808-75996 146.000 EACH | 8.00000 1168.00| | SNOWPLOWABLE RAISED PAVEMENT MARKER, | | | REMOVE | | | 0256 808-06368 36.000 LFT | 4.00000 144.00| | TRANSVERSE MARKING, REMOVE | | | 0257 805-78415 8.000 EACH | 2150.00000 17200.00| | SPAN, CATENARY, AND TETHER | | | 0258 805-92504 2.000 EACH | 245.00000 490.00| | LOOP DETECTOR DELAY AMPLIFIER, 2 CHANNE | | | 0259 805-09539 12.000 EACH | 255.00000 3060.00| | LOOP DETECTOR DELAY COUNTING AMPLIFIER, | | | 2 CHANNEL | | | 0260 805-07847 LUMP | 13000.00000 13000.00| | SYSTEM , SIGNAL INTERCONNECT, WIRELESS | | | 0261 601-99123 2.000 EACH | 2600.00000 5200.00| | GUARDRAIL TRANSITION, GP | | | 0262 728-98377 LUMP | 8325.00000 8325.00| | MASONRY COATING | | | 0263 728-98377 LUMP | 17250.00000 17250.00| | MASONRY COATING , STR NO 1 | | | 0264 728-98377 LUMP | 19000.00000 19000.00| | MASONRY COATING , STR NO 2 | | | SECTION TOTALS | $ 14,623,873.98| $ | $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 14,623,873.98| $ 0.00| $ ====================================================================================================================================