INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/17/09 PAGE : 130 -1 VENDOR RANKING CALL ORDER : 130 CONTRACT ID : IR-30710-A COUNTIES : MARION LETTING DATE : 11/06/09 10:00 AM DISTRICT : GREENFIELD DISTRICT DESCRIPTION : PAVEMENT REPLACEMENT, BRIDGE REPLACEMENT AND WIDENING COMPLETION DATE : 06/30/11 LOCATION : ON I-465 FROM 0.35 MILE EAST OF US 31 TO 0.5 MILE PROJECT(S) : 4654395 WEST OF ALLISONVILLE ROAD INTERCHANGE 0400289 0800057 OTHERS ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1917625 MILESTONE CONTRACTORS LP $ 72,791,457.88 100.0000% 2 31-1023518 KOKOSING CONSTRUCTION CO INC $ 77,345,593.27 106.2564% 3 99-9996209 WALSH CONSTRUCTION CO/E & B PAVING J/V $ 78,429,000.00 107.7448% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/17/09 PAGE : 130 -2 TABULATION OF BIDS CALL ORDER : 130 CONTRACT ID : IR-30710-A COUNTIES : MARION LETTING DATE : 11/06/09 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 1 ) 35-1917625 |( 2 ) 31-1023518 |( 3 ) 99-9996209 |MILESTONE CONTRACTORS LP |KOKOSING CONSTRUCTION CO INC |WALSH CONSTRUCTION CO/E & B P LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 BRIDGE REPLACEMENT | | | 0001 105-06845 LUMP | 535000.00000 535000.00| 698000.00000 698000.00| 3426146.44000 3426146.44 CONSTRUCTION ENGINEERING | | | 0002 105-08520 10.000 EACH | 150.00000 1500.00| 60.00000 600.00| 150.00000 1500.00 CELLULAR TELEPHONE/RADIO | | | 0003 105-08521 240.000 MOS | 100.00000 24000.00| 70.00000 16800.00| 90.00000 21600.00 CELLULAR TELEPHONE/RADIO SERVICE | | | 0004 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 LIQUIDATED DAMAGES | | | 0005 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CONTRACT LIENS | | | 0006 109-08440 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, HMA | | | 0007 109-08441 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, PCCP | | | 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 109-08463 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 PROJECT ESTIMATE ADJUSTMENT | | | 0011 109-09489 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 PAYMENT ADJUSTMENT, PG ASPHALT BINDER | | | 0012 110-01001 LUMP | 3350000.00000 3350000.00| 3840000.00000 3840000.00| 3600000.00000 3600000.00 MOBILIZATION AND DEMOBILIZATION | | | 0013 201-52370 LUMP | 720000.00000 720000.00| 74000.00000 74000.00| 784000.00000 784000.00 CLEARING RIGHT OF WAY | | | 0014 201-90788 LUMP | 18000.00000 18000.00| 3000.00000 3000.00| 10000.00000 10000.00 DEBRIS, REMOVE , STR. NO. 8 | | | 0015 201-90788 LUMP | 18000.00000 18000.00| 3000.00000 3000.00| 10000.00000 10000.00 DEBRIS, REMOVE , STR. NO. 9 | | | 0016 202-01261 3.000 EACH | 404.04000 1212.12| 500.00000 1500.00| 200.00000 600.00 TESTING FOR ASBESTOS | | | 0017 202-01300 2.000 EACH | 2005.00000 4010.00| 1059.96000 2119.92| 1000.00000 2000.00 TRAFFIC SIGNAL EQUIPMENT, REMOVE | | | 0018 202-01300 1.000 EACH | 3009.00000 3009.00| 794.97000 794.97| 750.00000 750.00 TRAFFIC SIGNAL EQUIPMENT, REMOVE , ITS | | | 0019 202-02240 160261.800 SYS | 7.10000 1137858.78| 9.00000 1442356.20| 6.47000 1036893.85 PAVEMENT REMOVAL | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/17/09 PAGE : 130 -3 TABULATION OF BIDS CALL ORDER : 130 CONTRACT ID : IR-30710-A COUNTIES : MARION LETTING DATE : 11/06/09 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 1 ) 35-1917625 |( 2 ) 31-1023518 |( 3 ) 99-9996209 |MILESTONE CONTRACTORS LP |KOKOSING CONSTRUCTION CO INC |WALSH CONSTRUCTION CO/E & B P LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0020 202-02241 13460.000 LFT | 0.66000 8883.60| 0.67000 9018.20| 2.14000 28804.40 GUARDRAIL, REMOVE | | | 0021 202-02278 144.000 LFT | 4.25000 612.00| 7.00000 1008.00| 7.58000 1091.52 CURB, CONCRETE, REMOVE | | | 0022 202-02279 453.000 LFT | 5.00000 2265.00| 5.00000 2265.00| 7.45000 3374.85 CURB AND GUTTER, REMOVE | | | 0023 202-02286 9.000 EACH | 3900.00000 35100.00| 20000.00000 180000.00| 3326.12000 29935.08 PRESENT STRUCTURE, REMOVE | | | 0024 202-02286 2.000 EACH | 2000.00000 4000.00| 7000.00000 14000.00| 2239.23000 4478.46 PRESENT STRUCTURE, REMOVE , 66" CMP's | | | 0025 202-02637 244.000 LFT | 26.00000 6344.00| 13.00000 3172.00| 9.34000 2278.96 PIPE, ABANDON AND GROUT FILL | | | 0026 202-03000 LUMP | 14000.00000 14000.00| 16000.00000 16000.00| 20000.00000 20000.00 HOUSES AND BUILDINGS, REMOVE , PARCEL | | | #10 | | | 0027 202-03000 LUMP | 1500.00000 1500.00| 600.00000 600.00| 5000.00000 5000.00 HOUSES AND BUILDINGS, REMOVE , PARCEL | | | #23 | | | 0028 202-03000 LUMP | 18000.00000 18000.00| 18350.00000 18350.00| 25000.00000 25000.00 HOUSES AND BUILDINGS, REMOVE , PARCEL | | | #24 | | | 0029 202-03135 6700.000 SFT | 6.00000 40200.00| 2.75000 18425.00| 10.00000 67000.00 REGULATED ASBESTOS CONTAINING MATERIALS | | | REMOVE | | | 0030 202-51328 LUMP | 250000.00000 250000.00| 110000.00000 110000.00| 200000.00000 200000.00 PRESENT STRUCTURE, REMOVE PORTIONS , | | | STR. NO. 6 | | | 0031 202-51328 LUMP | 200000.00000 200000.00| 110000.00000 110000.00| 200000.00000 200000.00 PRESENT STRUCTURE, REMOVE PORTIONS , | | | STR. NO. 7 | | | 0032 202-51328 LUMP | 1200000.00000 1200000.00| 180000.00000 180000.00| 300000.00000 300000.00 PRESENT STRUCTURE, REMOVE PORTIONS , | | | STR. NO. 8 | | | 0033 202-51328 LUMP | 800000.00000 800000.00| 170000.00000 170000.00| 300000.00000 300000.00 PRESENT STRUCTURE, REMOVE PORTIONS , | | | STR. NO. 9 | | | 0034 202-51330 LUMP | 200000.00000 200000.00| 150000.00000 150000.00| 100000.00000 100000.00 PRESENT STRUCTURE, REMOVE , STR. NO. 1 | | | 0035 202-51330 LUMP | 100000.00000 100000.00| 100000.00000 100000.00| 100000.00000 100000.00 PRESENT STRUCTURE, REMOVE , STR. NO. 10 | | | 0036 202-51330 LUMP | 101000.00000 101000.00| 90000.00000 90000.00| 125000.00000 125000.00 PRESENT STRUCTURE, REMOVE , STR. NO. 11 | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/17/09 PAGE : 130 -4 TABULATION OF BIDS CALL ORDER : 130 CONTRACT ID : IR-30710-A COUNTIES : MARION LETTING DATE : 11/06/09 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 1 ) 35-1917625 |( 2 ) 31-1023518 |( 3 ) 99-9996209 |MILESTONE CONTRACTORS LP |KOKOSING CONSTRUCTION CO INC |WALSH CONSTRUCTION CO/E & B P LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0037 202-51330 LUMP | 104000.00000 104000.00| 105000.00000 105000.00| 125000.00000 125000.00 PRESENT STRUCTURE, REMOVE , STR. NO. 2 | | | 0038 202-51330 LUMP | 360000.00000 360000.00| 120000.00000 120000.00| 125000.00000 125000.00 PRESENT STRUCTURE, REMOVE , STR. NO. 3 | | | 0039 202-51330 LUMP | 102000.00000 102000.00| 100000.00000 100000.00| 125000.00000 125000.00 PRESENT STRUCTURE, REMOVE , STR. NO. 4 | | | 0040 202-51330 LUMP | 145000.00000 145000.00| 170000.00000 170000.00| 125000.00000 125000.00 PRESENT STRUCTURE, REMOVE , STR. NO. 5 | | | 0041 202-51368 669.000 SYS | 8.00000 5352.00| 15.00000 10035.00| 5.42000 3625.98 SLOPEWALL, REMOVE | | | 0042 202-52710 177.000 SYS | 5.00000 885.00| 10.00000 1770.00| 7.00000 1239.00 SIDEWALK, CONCRETE, REMOVE | | | 0043 202-74085 3.000 EACH | 2020.00000 6060.00| 810.60000 2431.80| 1675.21000 5025.63 OVERHEAD SIGN STRUCTURE, TWIN | | | CANTILEVER, REMOVE | | | 0044 202-91840 12580.000 LFT | 2.35000 29563.00| 2.42000 30443.60| 1.02000 12831.60 FENCE, CHAIN LINK, REMOVE | | | 0045 202-93763 35.000 EACH | 203.00000 7105.00| 370.98000 12984.30| 571.54000 20003.90 LIGHT STANDARD AND FOUNDATION, REMOVE | | | 0046 202-93974 1.000 EACH | 510.00000 510.00| 810.60000 810.60| 3164.52000 3164.52 OVERHEAD SIGN STRUCTURE, CANTILEVER | | | DOUBLE ARM, REMOVE | | | 0047 202-94793 18898.000 LFT | 6.20000 117167.60| 7.00000 132286.00| 5.84000 110364.32 BARRIER, MEDIAN, CONCRETE, REMOVE | | | 0048 202-95027 2.000 EACH | 707.07000 1414.14| 719.91000 1439.82| 5.10000 10.20 IMPACT ATTENUATOR, REMOVE | | | 0049 202-96133 8935.700 LFT | 12.00000 107228.40| 15.00000 134035.50| 8.52000 76132.16 PIPE, REMOVE | | | 0050 202-96531 3046.000 LFT | 2.42000 7371.32| 2.42000 7371.32| 1.02000 3106.92 FENCE, RIGHT-OF-WAY, REMOVE | | | 0051 203-02000 232420.000 CYS | 11.85000 2754177.00| 10.80000 2510136.00| 9.75000 2266095.00 EXCAVATION, COMMON | | | 0052 204-08415 20.000 EACH | 505.05000 10101.00| 44.00000 880.00| 1000.00000 20000.00 STAKES, SETTLEMENT | | | 0053 205-02770 2900.000 SYS | 1.25000 3625.00| 1.90000 5510.00| 1.13000 3277.00 EROSION CONTROL BLANKET | | | 0054 205-03371 11660.000 CYS | 7.50000 87450.00| 4.50000 52470.00| 6.30000 73458.00 SEDIMENT, REMOVE | | | 0055 205-06931 475.610 TON | 46.00000 21878.06| 92.00000 43756.12| 40.97000 19485.74 TEMPORARY CHECK DAM, REVETMENT RIPRAP | | | 0056 205-06933 17.000 EACH | 80.81000 1373.77| 340.00000 5780.00| 85.00000 1445.00 TEMPORARY DITCH INLET PROTECTION | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/17/09 PAGE : 130 -5 TABULATION OF BIDS CALL ORDER : 130 CONTRACT ID : IR-30710-A COUNTIES : MARION LETTING DATE : 11/06/09 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 1 ) 35-1917625 |( 2 ) 31-1023518 |( 3 ) 99-9996209 |MILESTONE CONTRACTORS LP |KOKOSING CONSTRUCTION CO INC |WALSH CONSTRUCTION CO/E & B P LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0057 205-06936 1089.000 TON | 45.00000 49005.00| 58.00000 63162.00| 27.22000 29642.58 TEMPORARY SEDIMENT TRAP | | | 0058 205-06937 21635.000 LFT | 1.81000 39159.35| 4.00000 86540.00| 1.71000 36995.85 TEMPORARY SILT FENCE | | | 0059 205-06938 64.000 LFT | 20.00000 1280.00| 39.00000 2496.00| 23.77000 1521.28 TEMPORARY SLOPE DRAIN | | | 0060 205-09543 1160.000 TON | 19.50000 22620.00| 39.00000 45240.00| 22.16000 25705.60 NO 2 STONE | | | 0061 206-51220 6157.000 CYS | 25.00000 153925.00| 20.00000 123140.00| 25.77000 158665.89 EXCAVATION, WET | | | 0062 206-51225 775.800 CYS | 22.00000 17067.60| 20.00000 15516.00| 18.17000 14096.29 EXCAVATION, DRY | | | 0063 206-51230 2319.700 CYS | 23.00000 53353.10| 290.00000 672713.00| 16.66000 38646.20 EXCAVATION, FOUNDATION, UNCLASSIFIED | | | 0064 206-51235 LUMP | 80500.00000 80500.00| 200000.00000 200000.00| 300000.00000 300000.00 COFFERDAM , STR. NO. 6 | | | 0065 206-51235 LUMP | 80600.00000 80600.00| 200000.00000 200000.00| 300000.00000 300000.00 COFFERDAM , STR. NO. 7 | | | 0066 206-51235 LUMP | 307500.00000 307500.00| 675000.00000 675000.00| 1000000.00000 1000000.00 COFFERDAM , STR. NO. 8 | | | 0067 206-51235 LUMP | 300000.00000 300000.00| 675000.00000 675000.00| 800000.00000 800000.00 COFFERDAM , STR. NO. 9 | | | 0068 207-08263 374365.000 SYS | 3.90000 1460023.50| 5.50000 2059007.50| 4.06000 1519921.90 SUBGRADE TREATMENT, TYPE IA | | | 0069 207-08267 108789.000 SYS | 7.40000 805038.60| 7.00000 761523.00| 7.04000 765874.56 SUBGRADE TREATMENT, TYPE IIIA | | | 0070 211-02050 25494.000 CYS | 25.00000 637350.00| 20.00000 509880.00| 14.31000 364819.14 B BORROW | | | 0071 211-06467 653.600 CYS | 90.00000 58824.00| 40.00000 26144.00| 31.80000 20784.48 AGGREGATE FOR END BENT BACKFILL | | | 0072 211-09264 22542.000 CYS | 28.00000 631176.00| 45.00000 1014390.00| 14.96000 337228.32 STRUCTURE BACKFILL, TYPE 1 | | | 0073 211-09265 17118.000 CYS | 32.00000 547776.00| 40.00000 684720.00| 24.23000 414769.14 STRUCTURE BACKFILL, TYPE 2 | | | 0074 211-09266 41806.000 CYS | 25.00000 1045150.00| 33.00000 1379598.00| 14.96000 625417.76 STRUCTURE BACKFILL, TYPE 3 | | | 0075 211-09267 170.000 CYS | 353.54000 60101.80| 115.00000 19550.00| 57.78000 9822.60 STRUCTURE BACKFILL, TYPE 4 | | | 0076 213-09269 121.000 CYS | 105.00000 12705.00| 119.00000 14399.00| 60.41000 7309.61 FLOWABLE BACKFILL, NON-REMOVABLE | | | 0077 301-07448 9000.000 TON | 17.00000 153000.00| 15.00000 135000.00| 12.88000 115920.00 COMPACTED AGGREGATE, NO. 53, BASE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/17/09 PAGE : 130 -6 TABULATION OF BIDS CALL ORDER : 130 CONTRACT ID : IR-30710-A COUNTIES : MARION LETTING DATE : 11/06/09 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 1 ) 35-1917625 |( 2 ) 31-1023518 |( 3 ) 99-9996209 |MILESTONE CONTRACTORS LP |KOKOSING CONSTRUCTION CO INC |WALSH CONSTRUCTION CO/E & B P LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0078 302-06464 84736.000 CYS | 30.30000 2567500.80| 38.00000 3219968.00| 27.05000 2292108.80 SUBBASE FOR PCCP | | | 0079 302-07455 880.400 CYS | 80.00000 70432.00| 46.00000 40498.40| 48.08000 42329.63 DENSE GRADED SUBBASE | | | 0080 302-08562 269.400 TON | 19.00000 5118.60| 28.00000 7543.20| 24.67000 6646.10 COARSE AGGREGATE, 8 | | | 0081 303-01180 24309.000 TON | 17.00000 413253.00| 18.00000 437562.00| 13.58000 330116.22 COMPACTED AGGREGATE, NO. 53 | | | 0082 306-08034 1167.000 SYS | 8.50000 9919.50| 3.65000 4259.55| 2.66000 3104.22 MILLING, ASPHALT, 1 1/2 IN. | | | 0083 306-08042 9544.000 SYS | 3.15000 30063.60| 3.65000 34835.60| 2.31000 22046.64 MILLING, SCARIFICATION/PROFILE | | | 0084 306-08043 2396.000 SYS | 9.25000 22163.00| 3.65000 8745.40| 2.31000 5534.76 MILLING, TRANSITION | | | 0085 306-08595 1781.000 SYS | 6.50000 11576.50| 3.65000 6500.65| 3.24000 5770.44 MILLING ASPHALT, 3 1/2 IN. | | | 0086 401-07322 1369.000 TON | 77.00000 105413.00| 77.20000 105686.80| 85.00000 116365.00 QC/QA-HMA, 3, 64, SURFACE, 9.5 mm | | | 0087 401-07392 2368.000 TON | 57.00000 134976.00| 52.16000 123514.88| 65.00000 153920.00 QC/QA-HMA, 3, 64, INTERMEDIATE, 19.0 mm | | | 0088 401-07408 7732.000 TON | 46.00000 355672.00| 47.99000 371058.68| 60.00000 463920.00 QC/QA-HMA, 3, 64, BASE, 25.0 mm | | | 0089 402-07432 166.000 TON | 94.00000 15604.00| 81.37000 13507.42| 80.00000 13280.00 HMA SURFACE, TYPE A | | | 0090 402-07433 640.000 TON | 80.00000 51200.00| 68.85000 44064.00| 80.00000 51200.00 HMA SURFACE, TYPE B | | | 0091 402-07434 1043.000 TON | 74.00000 77182.00| 68.85000 71810.55| 80.00000 83440.00 HMA SURFACE, TYPE C | | | 0092 402-07438 836.000 TON | 66.00000 55176.00| 56.33000 47091.88| 65.00000 54340.00 HMA INTERMEDIATE, TYPE B | | | 0093 402-07439 1057.000 TON | 55.00000 58135.00| 56.33000 59540.81| 65.00000 68705.00 HMA INTERMEDIATE, TYPE C | | | 0094 402-07441 1561.000 TON | 57.50000 89757.50| 47.99000 74912.39| 52.00000 81172.00 HMA BASE, TYPE B | | | 0095 402-07451 28.000 TON | 145.00000 4060.00| 68.85000 1927.80| 100.00000 2800.00 HMA WEDGE AND LEVEL, TYPE B | | | 0096 406-05520 89.500 TON | 430.00000 38485.00| 521.59000 46682.31| 300.00000 26850.00 ASPHALT FOR TACK COAT | | | 0097 406-05521 3080.000 SYS | 0.11000 338.80| 0.10000 308.00| 0.50000 1540.00 ASPHALT FOR TACK COAT | | | 0098 501-06266 LUMP | 24242.40000 24242.40| 25000.00000 25000.00| 20000.00000 20000.00 PROFILOGRAPH, PCCP | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/17/09 PAGE : 130 -7 TABULATION OF BIDS CALL ORDER : 130 CONTRACT ID : IR-30710-A COUNTIES : MARION LETTING DATE : 11/06/09 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 1 ) 35-1917625 |( 2 ) 31-1023518 |( 3 ) 99-9996209 |MILESTONE CONTRACTORS LP |KOKOSING CONSTRUCTION CO INC |WALSH CONSTRUCTION CO/E & B P LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0099 501-06324 337524.000 SYS | 28.00000 9450672.00| 30.00000 10125720.00| 30.42000 10267480.08 QC/QA-PCCP, 13 IN. | | | 0100 502-06329 668.000 SYS | 62.63000 41836.84| 53.00000 35404.00| 30.42000 20320.56 PCCP, 12 IN. | | | 0101 502-08201 1420.000 SYS | 26.26000 37289.20| 41.00000 58220.00| 30.42000 43196.40 PCCP, 9.5 IN. | | | 0102 503-05240 196502.000 LFT | 7.88000 1548435.76| 9.00000 1768518.00| 11.00000 2161522.00 D-1 CONTRACTION JOINT | | | 0103 503-05310 1451.400 LFT | 103.00000 149494.20| 120.00000 174168.00| 98.03000 142280.74 TERMINAL JOINT | | | 0104 601-01522 34.000 EACH | 1935.00000 65790.00| 1984.90000 67486.60| 1836.00000 62424.00 GUARDRAIL TRANSITION TYPE TGB | | | 0105 601-01848 1.000 EACH | 1640.00000 1640.00| 1691.79000 1691.79| 1632.00000 1632.00 GUARDRAIL TERMINAL SYSTEM, W BEAM, | | | CURVED, 5 | | | 0106 601-05999 5.000 EACH | 41.50000 207.50| 41.14000 205.70| 40.08000 200.40 CURVED TERMINAL END | | | 0107 601-06035 543.750 LFT | 6.50000 3534.38| 6.17000 3354.94| 12.24000 6655.50 GUARDRAIL, RESET | | | 0108 601-06234 1.000 EACH | 12000.00000 12000.00| 11390.03000 11390.03| 11220.00000 11220.00 IMPACT ATTENUATOR, R1, W1, TL-2 | | | 0109 601-06243 1.000 EACH | 12000.00000 12000.00| 11390.03000 11390.03| 11220.00000 11220.00 IMPACT ATTENUATOR, R2, W2, TL-2 | | | 0110 601-07050 1.000 EACH | 1266.00000 1266.00| 1295.84000 1295.84| 2244.00000 2244.00 GUARDRAIL END TREATMENT, OS, RESET | | | 0111 601-94689 6.000 EACH | 2200.00000 13200.00| 2252.29000 13513.74| 2754.00000 16524.00 GUARDRAIL END TREATMENT, OS | | | 0112 601-99105 26532.600 LFT | 14.25000 378089.55| 14.58000 386845.31| 16.32000 433012.03 GUARDRAIL, W BEAM, 6 FT. 3 IN. SPACING | | | 0113 602-06729 1364.000 EACH | 13.13000 17909.32| 10.00000 13640.00| 12.50000 17050.00 BARRIER DELINEATOR | | | 0115 602-08603 14795.000 LFT | 55.00000 813725.00| 50.00000 739750.00| 48.00000 710160.00 CONCRETE BARRIER, 45 IN. | | | 0116 602-08605 2297.000 LFT | 44.00000 101068.00| 41.00000 94177.00| 51.03000 117215.91 CONCRETE BARRIER, 33 IN. | | | 0117 602-09465 2923.000 LFT | 70.50000 206071.50| 60.00000 175380.00| 62.33000 182190.59 BARRIER, CONCRETE, 45 IN, DOUBLE, | | | MODIFIED, 2 | | | 0119 603-06045 14446.000 LFT | 12.00000 173352.00| 11.46000 165551.16| 12.24000 176819.04 FENCE, CHAIN LINK, 48 IN. | | | 0120 605-06121 75.000 LFT | 40.00000 3000.00| 29.00000 2175.00| 45.75000 3431.25 CURB, CONCRETE, B | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/17/09 PAGE : 130 -8 TABULATION OF BIDS CALL ORDER : 130 CONTRACT ID : IR-30710-A COUNTIES : MARION LETTING DATE : 11/06/09 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 1 ) 35-1917625 |( 2 ) 31-1023518 |( 3 ) 99-9996209 |MILESTONE CONTRACTORS LP |KOKOSING CONSTRUCTION CO INC |WALSH CONSTRUCTION CO/E & B P LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0121 605-06144 139.000 LFT | 33.50000 4656.50| 29.00000 4031.00| 33.75000 4691.25 CURB AND GUTTER, A, CONCRETE | | | 0122 605-06145 892.000 LFT | 32.50000 28990.00| 20.00000 17840.00| 18.00000 16056.00 CURB AND GUTTER, B, CONCRETE | | | 0123 605-06165 71.000 LFT | 43.25000 3070.75| 33.00000 2343.00| 27.50000 1952.50 CURB AND GUTTER, C, CONCRETE, MODIFIED | | | 0124 605-08636 25.000 LFT | 115.00000 2875.00| 136.00000 3400.00| 70.00000 1750.00 CURB AND GUTTER, TURNOUT, COMBINED | | | 0125 605-52807 224.000 LFT | 32.00000 7168.00| 27.00000 6048.00| 33.50000 7504.00 CURB AND GUTTER, COMBINED | | | 0126 609-06259 511.200 SYS | 95.00000 48564.00| 75.00000 38340.00| 84.48000 43186.18 REINFORCED CONCRETE BRIDGE APPROACH 12 | | | IN. | | | 0127 609-06260 4532.600 SYS | 85.00000 385271.00| 80.00000 362608.00| 66.00000 299151.60 REINFORCED CONCRETE BRIDGE APPROACH, 13 | | | IN. | | | 0128 610-07487 48.000 TON | 195.00000 9360.00| 104.32000 5007.36| 108.00000 5184.00 HMA FOR APPROACHES, TYPE B | | | 0129 615-06505 8.000 EACH | 640.00000 5120.00| 470.00000 3760.00| 459.00000 3672.00 MONUMENT, B | | | 0130 615-06510 2.000 EACH | 495.00000 990.00| 270.00000 540.00| 357.00000 714.00 MONUMENT, C | | | 0131 615-06515 20.000 EACH | 116.16000 2323.20| 60.00000 1200.00| 153.00000 3060.00 MONUMENT, D | | | 0132 616-02320 27021.000 SYS | 1.25000 33776.25| 2.00000 54042.00| 1.57000 42422.97 GEOTEXTILES | | | 0133 616-05688 1290.000 TON | 27.00000 34830.00| 42.00000 54180.00| 24.78000 31966.20 RIPRAP, CLASS 1 | | | 0134 616-06405 18371.000 TON | 32.50000 597057.50| 28.00000 514388.00| 22.00000 404162.00 RIPRAP, REVETMENT | | | 0135 616-51367 236.000 SYS | 52.00000 12272.00| 93.00000 21948.00| 46.36000 10940.96 SLOPEWALL, CONCRETE, 4 IN. | | | 0136 619-09423 122868.000 SFT | 2.45000 301026.60| 3.61000 443553.48| 4.04000 496386.72 CLEAN STEEL BRIDGE, TYPE 1, QP-2 | | | 0137 619-09434 122868.000 SFT | 1.75000 215019.00| 2.28000 280139.04| 2.83000 347716.44 PAINT STEEL BRIDGE, TYPE 1 | | | 0138 621-01004 11.000 EACH | 556.00000 6116.00| 558.38000 6142.18| 325.00000 3575.00 MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0139 621-02770 11871.000 SYS | 1.30000 15432.30| 1.24000 14720.04| 1.13000 13414.23 EROSION CONTROL BLANKET | | | 0140 621-06545 15.590 TON | 630.00000 9821.70| 634.52000 9892.17| 825.00000 12861.75 FERTILIZER | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/17/09 PAGE : 130 -9 TABULATION OF BIDS CALL ORDER : 130 CONTRACT ID : IR-30710-A COUNTIES : MARION LETTING DATE : 11/06/09 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 1 ) 35-1917625 |( 2 ) 31-1023518 |( 3 ) 99-9996209 |MILESTONE CONTRACTORS LP |KOKOSING CONSTRUCTION CO INC |WALSH CONSTRUCTION CO/E & B P LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0141 621-06554 4661.000 LBS | 8.25000 38453.25| 8.13000 37893.93| 4.96000 23118.56 SEED MIXTURE, U | | | 0142 621-06557 2955.000 LBS | 2.20000 6501.00| 2.18000 6441.90| 2.33000 6885.15 SEED MIXTURE, T | | | 0143 621-06565 127.500 TON | 177.25000 22599.38| 172.59000 22005.23| 325.00000 41437.50 MULCHING MATERIAL | | | 0144 621-06567 49.170 kGAL | 1.05000 51.63| 1.02000 50.15| 1.00000 49.17 WATER | | | 0145 621-06574 10558.000 SYS | 2.90000 30618.20| 2.88000 30407.04| 2.45000 25867.10 SODDING | | | 0146 621-06575 430.000 SYS | 2.80000 1204.00| 2.88000 1238.40| 2.45000 1053.50 SODDING, NURSERY | | | 0147 622-05640 119.000 EACH | 36.00000 4284.00| 35.53000 4228.07| 29.00000 3451.00 PLANT, DECIDUOUS SHRUB, OVER 24 TO 36 | | | IN. | | | 0148 622-05641 59.000 EACH | 58.00000 3422.00| 58.38000 3444.42| 42.00000 2478.00 PLANT, DECIDUOUS SHRUB, OVER 36 TO 48 | | | IN. | | | 0149 622-05644 15.000 EACH | 275.00000 4125.00| 274.11000 4111.65| 150.00000 2250.00 PLANT, DECIDUOUS TREE, MULTI-STEM, OVER | | | 48 TO 72 IN. | | | 0150 622-05647 2.000 EACH | 650.00000 1300.00| 654.82000 1309.64| 300.00000 600.00 PLANT, DECIDUOUS TREE, MULTI-STEM, OVER | | | 120 IN. | | | 0151 622-05654 579.000 EACH | 8.75000 5066.25| 8.78000 5083.62| 9.00000 5211.00 PLANT, PERENNIAL , 4 IN. POT | | | 0152 622-05654 889.000 EACH | 19.25000 17113.25| 19.49000 17326.61| 16.50000 14668.50 PLANT, PERENNIAL , NO. 1 CONTAINER | | | 0153 628-09403 24.000 MOS | 4000.00000 96000.00| 2500.00000 60000.00| 2400.00000 57600.00 FIELD OFFICE, C | | | 0154 701-04732 3928.000 LFT | 60.00000 235680.00| 66.58000 261526.24| 76.37000 299981.36 PILE , AUGURED CAST-IN-PLACE, 24 IN. | | | 0155 701-06011 40.000 EACH | 1400.00000 56000.00| 750.00000 30000.00| 3378.58000 135143.20 DYNAMIC PILE LOAD TEST | | | 0157 701-08152 1.000 EACH | 10000.00000 10000.00| 14897.39000 14897.39| 6942.79000 6942.79 STATIC PILE LOAD TEST | | | 0158 701-08253 42.000 EACH | 500.00000 21000.00| 750.00000 31500.00| 542.14000 22769.88 PILE SLEEVES | | | 0159 701-09557 1920.000 LFT | 20.00000 38400.00| 40.00000 76800.00| 26.40000 50688.00 TEST PILE, DYNAMIC, PRODUCTION | | | 0160 701-09559 40.000 EACH | 1500.00000 60000.00| 150.00000 6000.00| 1266.97000 50678.80 TEST PILE, DYNAMIC, RESTRIKE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/17/09 PAGE : 130 -10 TABULATION OF BIDS CALL ORDER : 130 CONTRACT ID : IR-30710-A COUNTIES : MARION LETTING DATE : 11/06/09 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 1 ) 35-1917625 |( 2 ) 31-1023518 |( 3 ) 99-9996209 |MILESTONE CONTRACTORS LP |KOKOSING CONSTRUCTION CO INC |WALSH CONSTRUCTION CO/E & B P LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0161 701-09662 5414.000 LFT | 40.00000 216560.00| 40.00000 216560.00| 31.00000 167834.00 PILE, STEEL PIPE, 0.250 IN., 14 IN. | | | 0162 701-09665 2976.000 LFT | 48.00000 142848.00| 60.00000 178560.00| 50.00000 148800.00 PILE, STEEL PIPE, 0.375 IN., 14 IN. | | | 0163 701-09679 204.000 EACH | 300.00000 61200.00| 210.00000 42840.00| 250.00000 51000.00 CONICAL PILE TIP, 14 IN. | | | 0164 701-09683 242.000 EACH | 100.00000 24200.00| 80.00000 19360.00| 120.00000 29040.00 PILE SHOE, HP 12 X 74 | | | 0165 701-09739 68.000 EACH | 100.00000 6800.00| 80.00000 5440.00| 120.00000 8160.00 PILE SHOE, HP 12 X 53 | | | 0166 701-09765 8.000 EACH | 2505.00000 20040.00| 1140.00000 9120.00| 1145.56000 9164.48 OBSTRUCTIONS | | | 0167 701-09766 24.000 EACH | 500.00000 12000.00| 469.21000 11261.04| 555.42000 13330.08 INTEGRITY TEST | | | 0168 701-51195 3118.000 LFT | 40.00000 124720.00| 48.00000 149664.00| 31.00000 96658.00 PILE, STEEL H, HP 12" X 53 | | | 0169 701-95780 5855.000 LFT | 55.00000 322025.00| 50.00000 292750.00| 70.00000 409850.00 PILE, STEEL H, HP 12" X 74 | | | 0170 702-51005 3642.400 CYS | 520.00000 1894048.00| 450.00000 1639080.00| 550.00000 2003320.00 CONCRETE, A, SUBSTRUCTURE | | | 0171 702-51015 883.600 CYS | 240.00000 212064.00| 250.00000 220900.00| 300.00000 265080.00 CONCRETE, B, FOOTINGS | | | 0172 702-51046 1726.800 CYS | 110.00000 189948.00| 80.00000 138144.00| 150.00000 259020.00 CONCRETE, FOUNDATION SEAL | | | 0173 702-51100 1440.000 LBS | 6.50000 9360.00| 10.00000 14400.00| 6.01000 8654.40 DRAIN PIPE, CAST IRON, 6 IN. | | | 0174 702-51110 5152.000 LBS | 4.00000 20608.00| 1.00000 5152.00| 2.92000 15043.84 GRATES, BASINS, AND FITTINGS, CAST IRON | | | 0175 702-51863 3128.000 EACH | 7.00000 21896.00| 12.00000 37536.00| 8.54000 26713.12 FIELD DRILLED HOLE IN CONCRETE | | | 0176 702-90915 115.200 CYS | 335.00000 38592.00| 1000.00000 115200.00| 200.00000 23040.00 CONCRETE, A | | | 0177 703-06028 302203.000 LBS | 0.66000 199453.98| 0.60000 181321.80| 0.57000 172255.71 REINFORCING BARS | | | 0178 703-06029 3302202.000 LBS | 0.70000 2311541.40| 0.85000 2806871.70| 0.63000 2080387.26 REINFORCING BARS, EPOXY COATED | | | 0179 703-97936 3513.000 EACH | 17.00000 59721.00| 25.00000 87825.00| 29.68000 104265.84 THREADED TIE BAR ASSEMBLY, EPOXY COATED | | | 0180 704-51002 7260.300 CYS | 500.00000 3630150.00| 525.00000 3811657.50| 495.00000 3593848.50 CONCRETE, C, SUPERSTRUCTURE | | | 0181 706-05732 10.000 EACH | 1550.00000 15500.00| 2000.00000 20000.00| 1600.00000 16000.00 CONCRETE BRIDGE RAILING TRANSITION, TBC | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/17/09 PAGE : 130 -11 TABULATION OF BIDS CALL ORDER : 130 CONTRACT ID : IR-30710-A COUNTIES : MARION LETTING DATE : 11/06/09 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 1 ) 35-1917625 |( 2 ) 31-1023518 |( 3 ) 99-9996209 |MILESTONE CONTRACTORS LP |KOKOSING CONSTRUCTION CO INC |WALSH CONSTRUCTION CO/E & B P LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0182 706-05734 16.000 EACH | 1300.00000 20800.00| 2600.00000 41600.00| 2000.00000 32000.00 CONCRETE BRIDGE RAILING TRANSITION, TBT | | | 0183 706-05734 1.000 EACH | 3500.00000 3500.00| 3000.00000 3000.00| 2000.00000 2000.00 CONCRETE BRIDGE RAILING TRANSITION, TBT | | | MODIFIED | | | 0184 706-06342 449.200 LFT | 105.00000 47166.00| 55.00000 24706.00| 119.46000 53661.43 RAILING, PS-1 | | | 0185 706-06353 4.000 EACH | 4700.00000 18800.00| 5200.00000 20800.00| 4872.23000 19488.92 CONCRETE BRIDGE RAILING TRANSITION, | | | TPS-1 , MODIFIED | | | 0186 706-08496 642.000 SYS | 121.21000 77816.82| 80.00000 51360.00| 85.00000 54570.00 REINFORCED CONCRETE MOMENT SLAB, 12 IN. | | | 0187 706-08498 10588.000 SYS | 91.00000 963508.00| 70.00000 741160.00| 65.00000 688220.00 REINFORCED CONCRETE MOMENT SLAB, 13 IN. | | | 0188 706-08502 48.700 SYS | 171.72000 8362.76| 120.00000 5844.00| 300.00000 14610.00 REINFORCED CONCRETE MOMENT SLAB, 15 IN. | | | 0189 706-51020 848.000 CYS | 450.00000 381600.00| 650.00000 551200.00| 320.00000 271360.00 CONCRETE, C, RAILING | | | 0190 706-51025 6388.000 LFT | 45.00000 287460.00| 30.00000 191640.00| 43.00000 274684.00 CONCRETE, C, RAILING | | | 0191 706-91664 1588.600 LFT | 90.00000 142974.00| 115.00000 182689.00| 122.40000 194444.64 PIPE RAILING | | | 0192 707-05984 1296.000 LFT | 120.00000 155520.00| 225.00000 291600.00| 215.00000 278640.00 STRUCTURAL MEMBERS, CONCRETE I-BEAM, | | | III, 45 IN. X 16 IN. | | | 0193 707-07605 5600.000 LFT | 275.00000 1540000.00| 375.00000 2100000.00| 375.00000 2100000.00 STRUCTURAL MEMBERS, CONCRETE BULB-T | | | BEAM, 54 IN. X 48 IN. | | | 0194 707-09382 810.000 LFT | 245.00000 198450.00| 450.00000 364500.00| 375.00000 303750.00 STRUCTURAL MEMBERS, CONCRETE BULB-T | | | BEAM, 54 IN. AND 61 IN. | | | 0195 707-09634 1057.500 LFT | 220.00000 232650.00| 425.00000 449437.50| 340.00000 359550.00 STRUCTURAL MEMBERS, CONCRETE BULB-T | | | BEAM, 48 IN. X 49 IN. | | | 0196 709-07733 LUMP | 35000.00000 35000.00| 27698.86000 27698.86| 60000.00000 60000.00 ANTI-GRAFFITI COAT | | | 0197 709-07733 LUMP | 2015.00000 2015.00| 2042.20000 2042.20| 3500.00000 3500.00 ANTI-GRAFFITI COAT , STR. NO. 1 | | | 0198 709-07733 LUMP | 2120.00000 2120.00| 2148.64000 2148.64| 4000.00000 4000.00 ANTI-GRAFFITI COAT , STR. NO. 10 | | | 0199 709-07733 LUMP | 3200.00000 3200.00| 3177.06000 3177.06| 5500.00000 5500.00 ANTI-GRAFFITI COAT , STR. NO. 11 | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/17/09 PAGE : 130 -12 TABULATION OF BIDS CALL ORDER : 130 CONTRACT ID : IR-30710-A COUNTIES : MARION LETTING DATE : 11/06/09 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 1 ) 35-1917625 |( 2 ) 31-1023518 |( 3 ) 99-9996209 |MILESTONE CONTRACTORS LP |KOKOSING CONSTRUCTION CO INC |WALSH CONSTRUCTION CO/E & B P LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0200 709-07733 LUMP | 1750.00000 1750.00| 1734.34000 1734.34| 4000.00000 4000.00 ANTI-GRAFFITI COAT , STR. NO. 2 | | | 0201 709-07733 LUMP | 895.00000 895.00| 856.29000 856.29| 2000.00000 2000.00 ANTI-GRAFFITI COAT , STR. NO. 3 | | | 0202 709-07733 LUMP | 895.00000 895.00| 907.34000 907.34| 2000.00000 2000.00 ANTI-GRAFFITI COAT , STR. NO. 4 | | | 0203 709-07733 LUMP | 4290.00000 4290.00| 4336.85000 4336.85| 8000.00000 8000.00 ANTI-GRAFFITI COAT , STR. NO. 5 | | | 0204 709-51821 LUMP | 170000.00000 170000.00| 115665.58000 115665.58| 230000.00000 230000.00 SURFACE SEAL , MODIFIED | | | 0205 709-51821 LUMP | 49500.00000 49500.00| 50206.98000 50206.98| 50000.00000 50000.00 SURFACE SEAL , MODIFIED, STR. NO. 1 | | | 0206 709-51821 LUMP | 24400.00000 24400.00| 24736.20000 24736.20| 25000.00000 25000.00 SURFACE SEAL , MODIFIED, STR. NO. 10 | | | 0207 709-51821 LUMP | 18250.00000 18250.00| 18392.86000 18392.86| 30000.00000 30000.00 SURFACE SEAL , MODIFIED, STR. NO. 11 | | | 0208 709-51821 LUMP | 71200.00000 71200.00| 72163.15000 72163.15| 50000.00000 50000.00 SURFACE SEAL , MODIFIED, STR. NO. 2 | | | 0209 709-51821 LUMP | 16500.00000 16500.00| 16694.40000 16694.40| 20000.00000 20000.00 SURFACE SEAL , MODIFIED, STR. NO. 3 | | | 0210 709-51821 LUMP | 17000.00000 17000.00| 17228.08000 17228.08| 20000.00000 20000.00 SURFACE SEAL , MODIFIED, STR. NO. 4 | | | 0211 709-51821 LUMP | 4000.00000 4000.00| 3875.81000 3875.81| 4000.00000 4000.00 SURFACE SEAL , MODIFIED, STR. NO. 6 | | | 0212 709-51821 LUMP | 4100.00000 4100.00| 3875.81000 3875.81| 4000.00000 4000.00 SURFACE SEAL , MODIFIED, STR. NO. 7 | | | 0213 709-51821 LUMP | 10600.00000 10600.00| 10719.36000 10719.36| 14000.00000 14000.00 SURFACE SEAL , STR. NO. 1 | | | 0214 709-51821 LUMP | 3250.00000 3250.00| 3268.47000 3268.47| 5000.00000 5000.00 SURFACE SEAL , STR. NO. 10 | | | 0215 709-51821 LUMP | 3360.00000 3360.00| 3378.47000 3378.47| 4500.00000 4500.00 SURFACE SEAL , STR. NO. 11 | | | 0216 709-51821 LUMP | 9700.00000 9700.00| 9826.77000 9826.77| 15000.00000 15000.00 SURFACE SEAL , STR. NO. 2 | | | 0217 709-51821 LUMP | 2500.00000 2500.00| 2460.45000 2460.45| 3500.00000 3500.00 SURFACE SEAL , STR. NO. 3 | | | 0218 709-51821 LUMP | 2560.00000 2560.00| 2460.05000 2460.05| 3400.00000 3400.00 SURFACE SEAL , STR. NO. 4 | | | 0219 709-51821 LUMP | 2000.00000 2000.00| 11120.13000 11120.13| 6000.00000 6000.00 SURFACE SEAL , STR. NO. 5 | | | 0220 709-51821 LUMP | 5300.00000 5300.00| 5368.83000 5368.83| 7500.00000 7500.00 SURFACE SEAL , STR. NO. 6 | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/17/09 PAGE : 130 -13 TABULATION OF BIDS CALL ORDER : 130 CONTRACT ID : IR-30710-A COUNTIES : MARION LETTING DATE : 11/06/09 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 1 ) 35-1917625 |( 2 ) 31-1023518 |( 3 ) 99-9996209 |MILESTONE CONTRACTORS LP |KOKOSING CONSTRUCTION CO INC |WALSH CONSTRUCTION CO/E & B P LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0221 709-51821 LUMP | 5500.00000 5500.00| 5368.83000 5368.83| 7500.00000 7500.00 SURFACE SEAL , STR. NO. 7 | | | 0222 709-51821 LUMP | 27600.00000 27600.00| 27987.72000 27987.72| 40000.00000 40000.00 SURFACE SEAL , STR. NO. 8 | | | 0223 709-51821 LUMP | 27700.00000 27700.00| 27987.72000 27987.72| 40000.00000 40000.00 SURFACE SEAL , STR. NO. 9 | | | 0224 709-51821 LUMP | 14000.00000 14000.00| 14103.08000 14103.08| 30000.00000 30000.00 SURFACE SEAL MODIFIED, STR. NO. 8 | | | 0225 709-51821 LUMP | 14000.00000 14000.00| 14103.08000 14103.08| 30000.00000 30000.00 SURFACE SEAL MODIFIED, STR. NO. 9 | | | 0226 711-04121 168.000 EACH | 65.00000 10920.00| 100.00000 16800.00| 200.00000 33600.00 ANCHOR BOLT, AB1 | | | 0227 711-51038 LUMP | 150000.00000 150000.00| 250000.00000 250000.00| 250000.00000 250000.00 STRUCTURAL STEEL , STR. NO. 6 | | | 0228 711-51038 LUMP | 150000.00000 150000.00| 253000.00000 253000.00| 250000.00000 250000.00 STRUCTURAL STEEL , STR. NO. 7 | | | 0229 711-51038 LUMP | 1072000.00000 1072000.00| 1305000.00000 1305000.00| 1400000.00000 1400000.00 STRUCTURAL STEEL , STR. NO. 8 | | | 0230 711-51038 LUMP | 1072000.00000 1072000.00| 1325000.00000 1325000.00| 1400000.00000 1400000.00 STRUCTURAL STEEL , STR. NO. 9 | | | 0231 711-51070 50.000 EACH | 115.00000 5750.00| 225.00000 11250.00| 200.00000 10000.00 ANCHOR PLATE, AP 1 | | | 0232 711-51864 1080.000 EACH | 25.00000 27000.00| 30.00000 32400.00| 23.50000 25380.00 DRILLED HOLE | | | 0233 711-51877 LUMP | 35000.00000 35000.00| 150000.00000 150000.00| 50000.00000 50000.00 JACKING AND SUPPORTING BEAMS , STR. NO. | | | 6 | | | 0234 711-51877 LUMP | 35000.00000 35000.00| 150000.00000 150000.00| 50000.00000 50000.00 JACKING AND SUPPORTING BEAMS , STR. NO. | | | 7 | | | 0235 711-51877 LUMP | 32000.00000 32000.00| 200000.00000 200000.00| 50000.00000 50000.00 JACKING AND SUPPORTING BEAMS , STR. NO. | | | 8 | | | 0236 711-51877 LUMP | 32500.00000 32500.00| 200000.00000 200000.00| 50000.00000 50000.00 JACKING AND SUPPORTING BEAMS , STR. NO. | | | 9 | | | 0237 711-96800 24066.000 EACH | 3.75000 90247.50| 3.50000 84231.00| 4.00000 96264.00 STUD SHEAR CONNECTORS | | | 0238 713-51820 LUMP | 6000.00000 6000.00| 25000.00000 25000.00| 20000.00000 20000.00 TEMPORARY SUPPORT , STR. NO. 5 | | | 0239 714-02930 1.000 EACH | 25000.00000 25000.00| 24300.00000 24300.00| 18670.25000 18670.25 HEADWALL , 96 IN. PIPE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/17/09 PAGE : 130 -14 TABULATION OF BIDS CALL ORDER : 130 CONTRACT ID : IR-30710-A COUNTIES : MARION LETTING DATE : 11/06/09 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 1 ) 35-1917625 |( 2 ) 31-1023518 |( 3 ) 99-9996209 |MILESTONE CONTRACTORS LP |KOKOSING CONSTRUCTION CO INC |WALSH CONSTRUCTION CO/E & B P LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0241 714-08514 2964.450 SFT | 180.00000 533601.00| 75.00000 222333.75| 54.79000 162422.22 WINGWALL | | | 0242 714-09725 167.000 LFT | 1470.00000 245490.00| 1600.00000 267200.00| 1300.00000 217100.00 STRUCTURE, PRECAST REINFORCED CONCRETE | | | BOX SECTIONS, 15 FT. X 9 FT. | | | 0243 714-26709 3004.000 LFT | 373.74000 1122714.96| 450.00000 1351800.00| 500.00000 1502000.00 CULVERT, PRECAST, REINFORCED CONCRETE | | | BOX, 8' X 5' | | | 0246 715-01354 200.000 LFT | 15.15000 3030.00| 18.00000 3600.00| 19.11000 3822.00 CLEAN EXISTING PIPE | | | 0247 715-02629 1.000 EACH | 950.00000 950.00| 670.00000 670.00| 581.31000 581.31 SAFETY METAL END SECTION, 6:1, 18 IN. | | | 0248 715-05019 559.000 LFT | 80.00000 44720.00| 105.00000 58695.00| 75.00000 41925.00 PIPE, TYPE 1, CIRCULAR, 36 IN. | | | 0249 715-05024 2117.000 LFT | 78.00000 165126.00| 91.00000 192647.00| 66.00000 139722.00 PIPE, TYPE 2, CIRCULAR, 36 IN. | | | 0250 715-05048 52668.000 LFT | 3.03000 159584.04| 2.50000 131670.00| 2.67000 140623.56 PIPE, TYPE 4, CIRCULAR, 6 IN. | | | 0251 715-05053 1501.000 LFT | 19.19000 28804.19| 12.50000 18762.50| 16.44000 24676.44 PIPE, UNDERDRAIN OUTLET, 6 IN. | | | 0252 715-05123 36.000 LFT | 62.50000 2250.00| 52.00000 1872.00| 48.90000 1760.40 PIPE, TYPE 1, CIRCULAR, 24 IN. | | | 0253 715-05127 395.000 LFT | 82.50000 32587.50| 515.00000 203425.00| 85.13000 33626.35 PIPE, TYPE 1, CURCULAR, 42 IN. | | | 0254 715-05128 702.000 LFT | 110.00000 77220.00| 182.00000 127764.00| 120.00000 84240.00 PIPE, TYPE 1, CIRCULAR, 48 IN. | | | 0255 715-05129 261.000 LFT | 171.72000 44818.92| 230.00000 60030.00| 145.00000 37845.00 PIPE, TYPE 1, CIRCULAR, 54 IN. | | | 0257 715-05149 1917.000 LFT | 54.00000 103518.00| 40.00000 76680.00| 30.00000 57510.00 PIPE, TYPE 2, CIRCULAR, 12 IN. | | | 0258 715-05151 3482.000 LFT | 45.00000 156690.00| 48.00000 167136.00| 40.00000 139280.00 PIPE, TYPE 2, CIRCULAR, 15 IN. | | | 0259 715-05152 3147.000 LFT | 46.50000 146335.50| 57.50000 180952.50| 42.00000 132174.00 PIPE, TYPE 2, CIRCULAR, 18 IN. | | | 0260 715-05154 2677.000 LFT | 54.00000 144558.00| 76.50000 204790.50| 62.00000 165974.00 PIPE, TYPE 2, CIRCULAR, 24 IN. | | | 0261 715-05156 849.000 LFT | 65.00000 55185.00| 64.50000 54760.50| 60.00000 50940.00 PIPE, TYPE 2, CIRCULAR, 30 IN. | | | 0262 715-05159 422.000 LFT | 80.00000 33760.00| 114.00000 48108.00| 90.00000 37980.00 PIPE, TYPE 2, CIRCULAR, 42 IN. | | | 0263 715-05161 100.000 LFT | 111.11000 11111.00| 190.00000 19000.00| 120.00000 12000.00 PIPE, TYPE 2, CIRCULAR, 48 IN. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/17/09 PAGE : 130 -15 TABULATION OF BIDS CALL ORDER : 130 CONTRACT ID : IR-30710-A COUNTIES : MARION LETTING DATE : 11/06/09 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 1 ) 35-1917625 |( 2 ) 31-1023518 |( 3 ) 99-9996209 |MILESTONE CONTRACTORS LP |KOKOSING CONSTRUCTION CO INC |WALSH CONSTRUCTION CO/E & B P LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0264 715-05171 316.000 LFT | 47.50000 15010.00| 34.50000 10902.00| 35.78000 11306.48 PIPE, TYPE 3, CIRCULAR, 18 IN. | | | 0265 715-05407 876.000 LFT | 29.00000 25404.00| 16.00000 14016.00| 4.84000 4239.84 PIPE, END BENT DRAIN, 6 IN. | | | 0266 715-05411 360.000 LFT | 33.00000 11880.00| 20.00000 7200.00| 80.00000 28800.00 PIPE, SANITARY SEWER, 12 IN. | | | 0267 715-05422 505.000 LFT | 75.00000 37875.00| 90.00000 45450.00| 74.83000 37789.15 PIPE, SLOTTED DRAIN, 12 IN. | | | 0268 715-05756 2.000 LFT | 505.05000 1010.10| 290.00000 580.00| 576.66000 1153.32 PIPE EXTENSION, CIRCULAR, 12 IN. | | | 0270 715-05842 2.000 EACH | 865.00000 1730.00| 1420.00000 2840.00| 637.01000 1274.02 CONCRETE ANCHOR, 42 IN. | | | 0271 715-06004 7.000 EACH | 1780.00000 12460.00| 1420.00000 9940.00| 839.04000 5873.28 CONCRETE ANCHOR, 48 IN. | | | 0272 715-06492 2.000 EACH | 1919.19000 3838.38| 1430.00000 2860.00| 1266.27000 2532.54 CONCRETE ANCHOR, 54 IN. | | | 0273 715-06691 3.000 EACH | 4000.00000 12000.00| 2650.00000 7950.00| 2324.17000 6972.51 CONCRETE ANCHOR, 96 IN. | | | 0274 715-06910 455.000 LFT | 635.00000 288925.00| 955.00000 434525.00| 529.27000 240817.85 PIPE, TYPE 2, CIRCULAR, 96 IN. | | | 0275 715-08306 1.000 TON | 500.00000 500.00| 525.00000 525.00| 569.56000 569.56 HMA FOR STRUCTURE INSTALLATION, TYPE C | | | 0276 715-09064 6240.000 LFT | 1.52000 9484.80| 1.41000 8798.40| 1.43000 8923.20 VIDEO INSPECTION FOR PIPE | | | 0277 715-09457 294.000 LFT | 888.00000 261072.00| 950.00000 279300.00| 600.56000 176564.64 PIPE, TYPE 1, CIRCULAR, 120 IN. | | | 0278 715-09764 2.000 EACH | 4130.00000 8260.00| 3750.00000 7500.00| 3248.87000 6497.74 CONCRETE ANCHOR, 126 IN. | | | 0279 715-46000 5.000 EACH | 480.00000 2400.00| 520.00000 2600.00| 241.65000 1208.25 PIPE END SECTION, 12 IN. | | | 0280 715-46005 6.000 EACH | 500.00000 3000.00| 560.00000 3360.00| 262.65000 1575.90 PIPE END SECTION, 15 IN. | | | 0281 715-46010 6.000 EACH | 690.00000 4140.00| 590.00000 3540.00| 458.30000 2749.80 PIPE END SECTION, 18 IN. | | | 0282 715-46020 5.000 EACH | 800.00000 4000.00| 830.00000 4150.00| 508.30000 2541.50 PIPE END SECTION, 24 IN. | | | 0283 715-46030 1.000 EACH | 850.00000 850.00| 960.00000 960.00| 841.62000 841.62 PIPE END SECTION, 30 IN. | | | 0284 715-46040 11.000 EACH | 1500.00000 16500.00| 1140.00000 12540.00| 906.31000 9969.41 PIPE END SECTION, 36 IN. | | | 0285 716-07630 360.000 LFT | 265.00000 95400.00| 370.00000 133200.00| 263.95000 95022.00 PIPE INSTALLATION, TRENCHLESS, 12 IN. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/17/09 PAGE : 130 -16 TABULATION OF BIDS CALL ORDER : 130 CONTRACT ID : IR-30710-A COUNTIES : MARION LETTING DATE : 11/06/09 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 1 ) 35-1917625 |( 2 ) 31-1023518 |( 3 ) 99-9996209 |MILESTONE CONTRACTORS LP |KOKOSING CONSTRUCTION CO INC |WALSH CONSTRUCTION CO/E & B P LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0286 716-09396 500.000 LFT | 17.68000 8840.00| 12.72000 6360.00| 12.00000 6000.00 PIPE INSTALLATION, TRENCHLESS, 2 IN. | | | 0287 718-06528 73.000 EACH | 656.57000 47929.61| 400.00000 29200.00| 410.90000 29995.70 OUTLET PROTECTOR, 1 | | | 0288 718-06532 9500.000 LFT | 1.01000 9595.00| 0.86000 8170.00| 0.87000 8265.00 VIDEO INSPECTION FOR UNDERDRAINS | | | 0289 718-52610 4692.000 CYS | 27.27000 127950.84| 30.00000 140760.00| 29.79000 139774.68 AGGREGATE FOR UNDERDRAINS | | | 0290 718-99153 39052.000 SYS | 1.01000 39442.52| 0.55000 21478.60| 1.07000 41785.64 GEOTEXTILES FOR UNDERDRAIN | | | 0291 720-03194 8.000 EACH | 16161.60000 129292.80| 12050.00000 96400.00| 20000.00000 160000.00 MANHOLE , G5, MODIFIED | | | 0292 720-03194 10.000 EACH | 17171.70000 171717.00| 13050.00000 130500.00| 23000.00000 230000.00 MANHOLE , G5, MODIFIED WITH SLOTTED | | | DRAIN | | | 0293 720-03194 2.000 EACH | 17171.70000 34343.40| 15750.00000 31500.00| 23000.00000 46000.00 MANHOLE , G5, MODIFIED, WITH SLOTTED | | | DRAIN AND | | | 0295 720-07300 4.000 EACH | 8000.00000 32000.00| 6400.00000 25600.00| 5544.43000 22177.72 INLET TYPE H, WITH SLOTTED DRAIN | | | 0296 720-07301 39.000 EACH | 2000.00000 78000.00| 2100.00000 81900.00| 2066.48000 80592.72 INLET TYPE HA | | | 0297 720-07302 38.000 EACH | 4000.00000 152000.00| 2850.00000 108300.00| 3136.87000 119201.06 INLET TYPE HA, WITH SLOTTED DRAIN | | | 0298 720-08628 1.000 EACH | 2150.00000 2150.00| 570.00000 570.00| 1930.03000 1930.03 SLOTTED DRAIN PIPE CLEANOUT PORT, TYPE | | | II | | | 0299 720-08659 14.000 EACH | 3050.00000 42700.00| 2600.00000 36400.00| 3141.00000 43974.00 MANHOLE, C5 , MODIFIED | | | 0300 720-08659 9.000 EACH | 13500.00000 121500.00| 3400.00000 30600.00| 4882.65000 43943.85 MANHOLE, C5 , MODIFIED, WITH SLOTTED | | | DRAIN | | | 0301 720-08660 7.000 EACH | 4000.00000 28000.00| 3150.00000 22050.00| 4490.83000 31435.81 MANHOLE, J5, MODIFIED | | | 0302 720-08660 7.000 EACH | 9000.00000 63000.00| 3700.00000 25900.00| 5538.06000 38766.42 MANHOLE, J5, MODIFIED , WITH SLOTTED | | | DRAIN | | | 0303 720-08661 2.000 EACH | 5000.00000 10000.00| 3100.00000 6200.00| 5332.87000 10665.74 MANHOLE, K5, MODIFIED | | | 0304 720-08661 4.000 EACH | 9500.00000 38000.00| 5000.00000 20000.00| 7173.78000 28695.12 MANHOLE, K5, MODIFIED , WITH SLOTTED | | | DRAIN | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/17/09 PAGE : 130 -17 TABULATION OF BIDS CALL ORDER : 130 CONTRACT ID : IR-30710-A COUNTIES : MARION LETTING DATE : 11/06/09 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 1 ) 35-1917625 |( 2 ) 31-1023518 |( 3 ) 99-9996209 |MILESTONE CONTRACTORS LP |KOKOSING CONSTRUCTION CO INC |WALSH CONSTRUCTION CO/E & B P LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0305 720-08662 1.000 EACH | 7070.70000 7070.70| 6050.00000 6050.00| 9117.46000 9117.46 MANHOLE, L5, MODIFIED | | | 0306 720-09078 1.000 EACH | 10101.00000 10101.00| 9750.00000 9750.00| 13859.01000 13859.01 MANHOLE, M5, MODIFIED | | | 0307 720-09079 5.000 EACH | 2900.00000 14500.00| 2000.00000 10000.00| 2082.75000 10413.75 INLET, HA5, MODIFIED | | | 0308 720-44000 7.000 EACH | 750.00000 5250.00| 520.00000 3640.00| 409.80000 2868.60 CASTING, ADJUST TO GRADE | | | 0309 720-45030 1.000 EACH | 1414.14000 1414.14| 1550.00000 1550.00| 1685.47000 1685.47 INLET, E7 | | | 0310 720-45035 1.000 EACH | 2500.00000 2500.00| 1550.00000 1550.00| 1685.47000 1685.47 INLET, F7 | | | 0311 720-45075 1.000 EACH | 2400.00000 2400.00| 1950.00000 1950.00| 2129.13000 2129.13 INLET, R13 | | | 0312 720-45080 1.000 EACH | 3500.00000 3500.00| 2150.00000 2150.00| 2121.56000 2121.56 INLET, S14 | | | 0313 720-45085 1.000 EACH | 3200.00000 3200.00| 2150.00000 2150.00| 2256.63000 2256.63 INLET, T14 | | | 0314 720-45140 1.000 EACH | 1818.18000 1818.18| 2000.00000 2000.00| 2094.33000 2094.33 INLET, G7, MODIFIED | | | 0315 720-45155 1.000 EACH | 2300.00000 2300.00| 1850.00000 1850.00| 2213.26000 2213.26 INLET, M10, MODIFIED | | | 0316 720-45410 5.000 EACH | 3900.00000 19500.00| 2750.00000 13750.00| 3118.68000 15593.40 MANHOLE, C4 | | | 0317 720-98174 1.000 EACH | 2900.00000 2900.00| 2200.00000 2200.00| 2527.03000 2527.03 INLET, B15 | | | 0318 720-98555 2.000 EACH | 2900.00000 5800.00| 2200.00000 4400.00| 2486.37000 4972.74 INLET, C15 | | | 0319 721-43235 1.000 EACH | 39900.00000 39900.00| 28300.00000 28300.00| 45000.00000 45000.00 AUTOMATIC DRAINAGE GATE, 96" X 96" | | | 0320 723-08311 238.500 LFT | 1825.00000 435262.50| 1840.00000 438840.00| 1625.08000 387581.58 STRUCTURE, PRECAST THREE-SIDED, 240 IN. | | | X 144 IN. | | | 0321 731-93945 104401.000 SFT | 17.00000 1774817.00| 23.00000 2401223.00| 14.00000 1461614.00 FACE PANELS, CONCRETE | | | 0322 731-93946 104401.000 SFT | 6.25000 652506.25| 4.25000 443704.25| 9.00000 939609.00 WALL ERECTION | | | 0323 731-93947 8660.000 LFT | 15.00000 129900.00| 22.00000 190520.00| 17.04000 147566.40 LEVELING PAD, CONCRETE | | | 0324 732-07653 5891.000 TON | 19.19000 113048.29| 22.00000 129602.00| 16.36000 96376.76 COARSE AGGREGATE, NO. 8 | | | 0325 801-02595 12.000 EACH | 205.00000 2460.00| 238.49000 2861.88| 225.00000 2700.00 CONTROLLER, RESET TIMING | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/17/09 PAGE : 130 -18 TABULATION OF BIDS CALL ORDER : 130 CONTRACT ID : IR-30710-A COUNTIES : MARION LETTING DATE : 11/06/09 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 1 ) 35-1917625 |( 2 ) 31-1023518 |( 3 ) 99-9996209 |MILESTONE CONTRACTORS LP |KOKOSING CONSTRUCTION CO INC |WALSH CONSTRUCTION CO/E & B P LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0326 801-03290 24.000 EACH | 247.47000 5939.28| 250.00000 6000.00| 245.00000 5880.00 CONSTRUCTION SIGN, C | | | 0327 801-04308 11.000 EACH | 440.00000 4840.00| 230.00000 2530.00| 435.00000 4785.00 ROAD CLOSURE SIGN ASSEMBLY | | | 0328 801-06202 332.000 LFT | 34.50000 11454.00| 43.23000 14352.36| 40.00000 13280.00 TEMPORARY PANEL SIGN SUPPORTS | | | 0329 801-06203 216777.000 LFT | 0.10000 21677.70| 0.11000 23845.47| 0.10000 21677.70 TEMPORARY PAVEMENT MARKING, 4 IN. | | | 0330 801-06204 44425.000 LFT | 0.12000 5331.00| 0.13000 5775.25| 0.12000 5331.00 TEMPORARY PAVEMENT MARKING, 5 IN. | | | 0331 801-06207 128777.000 LFT | 0.90000 115899.30| 0.94000 121050.38| 0.88000 113323.76 TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 4 IN. | | | 0332 801-06208 28170.000 LFT | 1.10000 30987.00| 1.16000 32677.20| 1.08000 30423.60 TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 5 IN | | | 0333 801-06211 12.000 EACH | 54.55000 654.60| 57.85000 694.20| 54.00000 648.00 TEMPORARY PAVEMENT MESSAGE MARKING, | | | REMOVABLE, LANE INDICATION ARROW | | | 0334 801-06212 4.000 EACH | 65.66000 262.64| 69.64000 278.56| 65.00000 260.00 TEMPORARY PAVEMENT MESSAGE MARKING, | | | REMOVABLE, WORD (ONLY) | | | 0335 801-06218 148.000 LFT | 5.30000 784.40| 5.66000 837.68| 5.28000 781.44 TEMPORARY TRANSVERSE PAVMENT MARKING, | | | REMOVABLE, 24 IN. | | | 0336 801-06469 8475.000 LFT | 1.75000 14831.25| 1.82000 15424.50| 1.70000 14407.50 TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 8 IN. | | | 0337 801-06539 LUMP | 2500.00000 2500.00| 10599.56000 10599.56| 10000.00000 10000.00 TEMPORARY TRAFFIC SIGNAL INSTALLATION, | | | MAINTAIN , STR. NO. 1 | | | 0338 801-06577 618.000 LFT | 5.30000 3275.40| 5.66000 3497.88| 5.28000 3263.04 TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 24 IN. | | | 0339 801-06625 78.000 EACH | 75.76000 5909.28| 120.00000 9360.00| 75.00000 5850.00 DETOUR ROUTE MARKER ASSEMBLY | | | 0340 801-06640 158.000 EACH | 290.00000 45820.00| 275.00000 43450.00| 285.00000 45030.00 CONSTRUCTION SIGN, A | | | 0341 801-06645 12.000 EACH | 126.26000 1515.12| 235.00000 2820.00| 125.00000 1500.00 CONSTRUCTION SIGN, B | | | 0342 801-06710 100.000 DAY | 16.00000 1600.00| 5.50000 550.00| 15.00000 1500.00 FLASHING ARROW SIGN | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/17/09 PAGE : 130 -19 TABULATION OF BIDS CALL ORDER : 130 CONTRACT ID : IR-30710-A COUNTIES : MARION LETTING DATE : 11/06/09 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 1 ) 35-1917625 |( 2 ) 31-1023518 |( 3 ) 99-9996209 |MILESTONE CONTRACTORS LP |KOKOSING CONSTRUCTION CO INC |WALSH CONSTRUCTION CO/E & B P LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0343 801-06775 LUMP | 850000.00000 850000.00| 550000.00000 550000.00| 2000000.00000 2000000.00 MAINTAINING TRAFFIC | | | 0344 801-07023 4.000 EACH | 6250.00000 25000.00| 3500.00000 14000.00| 5712.00000 22848.00 ENERGY ABSORBING TERMINAL, CZ, TL-2 | | | 0345 801-07024 18.000 EACH | 6570.00000 118260.00| 3500.00000 63000.00| 6375.00000 114750.00 ENERGY ABSORBING TERMINAL, CZ, TL-3 | | | 0346 801-07118 244.000 LFT | 9.34000 2278.96| 23.00000 5612.00| 9.25000 2257.00 BARRICADE, III-A | | | 0347 801-07119 144.000 LFT | 11.75000 1692.00| 25.00000 3600.00| 11.50000 1656.00 BARRICADE, III-B | | | 0348 801-08400 43480.000 LFT | 24.75000 1076130.00| 20.00000 869600.00| 30.00000 1304400.00 TEMPORARY TRAFFIC BARRIER, TYPE 1 | | | 0349 801-08401 1296.000 LFT | 27.75000 35964.00| 20.00000 25920.00| 30.00000 38880.00 TEMPORARY TRAFFIC BARRIER, TYPE 2 | | | 0350 801-08402 2772.000 LFT | 30.00000 83160.00| 36.00000 99792.00| 35.00000 97020.00 TEMPORARY TRAFFIC BARRIER, TYPE 3 | | | 0351 801-08507 6908.000 LFT | 22.80000 157502.40| 29.00000 200332.00| 27.46000 189693.68 TEMPORARY TRAFFIC BARRIER, TYPE 1, | | | ANCHORED | | | 0352 801-08508 867.000 LFT | 32.50000 28177.50| 29.00000 25143.00| 25.50000 22108.50 TEMPORARY TRAFFIC BARRIER, TYPE 2, | | | ANCHORED | | | 0353 801-08509 1008.000 LFT | 30.50000 30744.00| 40.00000 40320.00| 34.65000 34927.20 TEMPORARY TRAFFIC BARRIER, TYPE 3, | | | ANCHORED | | | 0354 801-09133 10.000 EACH | 6500.00000 65000.00| 2850.00000 28500.00| 6495.00000 64950.00 TEMPORARY CHANGEABLE MESSAGE SIGN | | | 0356 801-09282 6095.000 SFT | 26.00000 158470.00| 18.91000 115256.45| 17.50000 106662.50 TEMPORARY PANEL SIGNS | | | 0358 802-04893 36.000 EACH | 355.00000 12780.00| 108.08000 3890.88| 100.00000 3600.00 REFERENCE POST | | | 0359 802-05701 235.000 LFT | 16.50000 3877.50| 15.67000 3682.45| 14.50000 3407.50 SIGN POST, SQUARE, 1, REINFORCED ANCHOR | | | BASE | | | 0360 802-05702 488.000 LFT | 15.50000 7564.00| 16.21000 7910.48| 15.00000 7320.00 SIGN POST, SQUARE, 2, REINFORCED ANCHOR | | | BASE | | | 0361 802-07057 674.000 SFT | 16.50000 11121.00| 17.29000 11653.46| 16.00000 10784.00 SIGN, PANEL, WITH LEGEND | | | 0362 802-07151 16.000 EACH | 350.00000 5600.00| 345.86000 5533.76| 320.00000 5120.00 WIDE FLANGE SIGN POST SUPPORT | | | FOUNDATION, VII | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/17/09 PAGE : 130 -20 TABULATION OF BIDS CALL ORDER : 130 CONTRACT ID : IR-30710-A COUNTIES : MARION LETTING DATE : 11/06/09 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 1 ) 35-1917625 |( 2 ) 31-1023518 |( 3 ) 99-9996209 |MILESTONE CONTRACTORS LP |KOKOSING CONSTRUCTION CO INC |WALSH CONSTRUCTION CO/E & B P LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0364 802-07154 2.000 EACH | 405.00000 810.00| 378.28000 756.56| 350.00000 700.00 WIDE FLANGE SIGN POST SUPPORT | | | FOUNDATION, XII | | | 0365 802-08479 2.000 EACH | 69000.00000 138000.00| 70252.12000 140504.24| 65000.00000 130000.00 OVERHEAD SIGN STRUCTURE, BOX TRUSS | | | 0366 802-09459 1.000 EACH | 12005.00000 12005.00| 10885.09000 10885.09| 11375.97000 11375.97 DYNAMIC MESSAGE SIGN, STRUCTURE, | | | FOUNDATION, TYPE 1-B , MODIFIED | | | 0367 802-09570 54.000 SFT | 21.00000 1134.00| 15.13000 817.02| 14.00000 756.00 SIGN, SHEET, SHEETING TYPE IX, WITH | | | LEGEND, 0.100 IN. | | | 0368 802-09572 3209.000 SFT | 21.00000 67389.00| 17.83000 57216.47| 16.50000 52948.50 SIGN, PANEL, SHEETING TYPE IX, WITH | | | LEGEND | | | 0369 802-09578 4.000 EACH | 42500.00000 170000.00| 41610.87000 166443.48| 38500.00000 154000.00 OVERHEAD SIGN STRUCTURE, CANTILEVER, | | | TYPE F | | | 0370 802-09580 2.000 EACH | 8500.00000 17000.00| 12489.99000 24979.98| 7450.00000 14900.00 CANTILEVER SIGN SUPPORT FOUNDATION, 45 | | | IN. | | | 0371 802-09581 4.000 EACH | 6305.00000 25220.00| 7997.93000 31991.72| 7400.00000 29600.00 CANTILEVER SIGN SUPPORT FOUNDATION, | | | DRILLED SHAFT, 36 IN. | | | 0372 802-09710 6.000 EACH | 5805.00000 34830.00| 12213.06000 73278.36| 11300.00000 67800.00 BOX TRUSS SIGN STRUCTURE FOUNDATION, 36 | | | IN. HEIGHT | | | 0373 802-09711 6.000 EACH | 6250.00000 37500.00| 15882.46000 95294.76| 22058.75000 132352.50 BOX TRUSS SIGN STRUCTURE FOUNDATION, 45 | | | IN. | | | 0374 802-09712 5.000 EACH | 69500.00000 347500.00| 75656.13000 378280.65| 70000.00000 350000.00 OVERHEAD SIGN STRUCTURE, A | | | 0375 802-09713 1.000 EACH | 69500.00000 69500.00| 70252.12000 70252.12| 65000.00000 65000.00 OVERHEAD SIGN STRUCTURE, B | | | 0376 802-76025 60.380 SFT | 15.30000 923.81| 16.21000 978.76| 15.00000 905.70 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.080 IN. THICKNESS | | | 0377 802-76035 432.000 SFT | 16.50000 7128.00| 12.97000 5603.04| 12.00000 5184.00 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.100 IN. THICKNESS | | | 0378 802-76045 40.250 SFT | 16.20000 652.05| 18.91000 761.13| 17.50000 704.38 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.125 IN. THICKNESS | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/17/09 PAGE : 130 -21 TABULATION OF BIDS CALL ORDER : 130 CONTRACT ID : IR-30710-A COUNTIES : MARION LETTING DATE : 11/06/09 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 1 ) 35-1917625 |( 2 ) 31-1023518 |( 3 ) 99-9996209 |MILESTONE CONTRACTORS LP |KOKOSING CONSTRUCTION CO INC |WALSH CONSTRUCTION CO/E & B P LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0379 802-76095 3785.000 LBS | 3.85000 14572.25| 3.24000 12263.40| 3.00000 11355.00 STRUCTURAL STEEL, BREAKAWAY | | | 0380 802-93388 2.000 EACH | 1610.00000 3220.00| 702.52000 1405.04| 650.00000 1300.00 BARRIER WALL SIGN BRACKET ASSEMBLY, | | | MEDIAN | | | 0381 802-93389 4.000 EACH | 1600.00000 6400.00| 713.33000 2853.32| 660.00000 2640.00 BARRIER WALL SIGN BRACKET, SHOULDER | | | 0382 804-06725 153.000 EACH | 23.50000 3595.50| 27.02000 4134.06| 28.56000 4369.68 DELINEATOR WITH POST, D1, 3 IN. DIA. | | | 0383 805-01842 4.000 EACH | 975.00000 3900.00| 847.97000 3391.88| 800.00000 3200.00 HANDHOLE, SIGNAL | | | 0384 805-02087 LUMP | 809.00000 809.00| 264.99000 264.99| 250.00000 250.00 TRANSPORTATION OF SALVAGEABLE SIGNAL | | | EQUIPMENT , ITS | | | 0387 805-04973 2874.750 LFT | 4.90000 14086.28| 3.71000 10665.32| 3.50000 10061.63 CONDUIT , PVC, 1.25 IN. | | | 0388 805-06592 19208.000 LFT | 11.45000 219931.60| 10.60000 203604.80| 10.00000 192080.00 CONDUIT, STEEL, GALVANIZED, 2 IN. | | | 0389 805-06595 710.000 LFT | 4.85000 3443.50| 9.01000 6397.10| 8.50000 6035.00 CONDUIT, PVC, 2 IN. , COPPER, 1, NO. 10 | | | 0390 805-09042 2520.000 LFT | 0.85000 2142.00| 0.21000 529.20| 0.20000 504.00 POLE CIRCUIT CABLE | | | 0391 805-09240 1.000 EACH | 610.00000 610.00| 264.99000 264.99| 250.00000 250.00 TRANSPORTATION OF SALVAGEABLE SIGNAL | | | EQUIPMENT | | | 0392 805-78205 5.000 EACH | 1030.00000 5150.00| 741.97000 3709.85| 700.00000 3500.00 TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN. RED | | | AMBER, GREEN | | | 0393 805-78215 2.000 EACH | 965.00000 1930.00| 582.98000 1165.96| 550.00000 1100.00 TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN. RED | | | AMBER ARROW, GREEN ARROW | | | 0394 805-78230 1.000 EACH | 1360.00000 1360.00| 1059.96000 1059.96| 1000.00000 1000.00 TRAFFIC SIGNAL HEAD, 5 FACE, 12 IN. RED | | | AMBER, GREEN, AMBER ARROW, GREEN ARROW | | | 0395 805-78415 3.000 EACH | 2405.00000 7215.00| 1536.94000 4610.82| 1450.00000 4350.00 SPAN, CATENARY, AND TETHER | | | 0396 805-78420 3.000 EACH | 230.00000 690.00| 317.99000 953.97| 300.00000 900.00 DISCONNECT HANGER | | | 0397 805-78467 20.000 LFT | 3.00000 60.00| 2.65000 53.00| 2.50000 50.00 SIGNAL CABLE, 3C 8GA. | | | 0398 805-78470 1797.000 LFT | 0.25000 449.25| 0.21000 377.37| 0.20000 359.40 SIGNAL CABLE, ROADWAY LOOP, 1C 14GA. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/17/09 PAGE : 130 -22 TABULATION OF BIDS CALL ORDER : 130 CONTRACT ID : IR-30710-A COUNTIES : MARION LETTING DATE : 11/06/09 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 1 ) 35-1917625 |( 2 ) 31-1023518 |( 3 ) 99-9996209 |MILESTONE CONTRACTORS LP |KOKOSING CONSTRUCTION CO INC |WALSH CONSTRUCTION CO/E & B P LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0399 805-78485 709.000 LFT | 2.25000 1595.25| 1.91000 1354.19| 1.80000 1276.20 SIGNAL CABLE, 5C 14GA. | | | 0400 805-78490 239.000 LFT | 2.45000 585.55| 2.01000 480.39| 1.90000 454.10 SIGNAL CABLE, 7C 14GA. | | | 0401 805-78510 1095.000 LFT | 1.85000 2025.75| 1.91000 2091.45| 1.80000 1971.00 SIGNAL CABLE, 2C 16GA., SHIELDED | | | 0402 805-78785 4.000 EACH | 655.00000 2620.00| 688.97000 2755.88| 650.00000 2600.00 SIGNAL DETECTOR HOUSING | | | 0403 805-78795 1677.000 LFT | 8.80000 14757.60| 7.95000 13332.15| 7.50000 12577.50 SAW CUT FOR ROADWAY LOOP AND SEALER | | | 0404 805-81032 4.000 EACH | 4110.00000 16440.00| 4027.83000 16111.32| 3800.00000 15200.00 SIGNAL STRAIN POLE, STEEL, 30 FT. | | | 0405 805-87780 10.000 EACH | 75.00000 750.00| 42.40000 424.00| 40.00000 400.00 CIRCUIT BREAKER | | | 0406 805-95209 365.000 DAY | 650.00000 237250.00| 382.56000 139634.40| 672.00000 245280.00 TRUCK, TOW | | | 0407 805-95296 LUMP | 3050.00000 3050.00| 2649.89000 2649.89| 2500.00000 2500.00 SIGNAL HEADS, TEMPORARY, INSTALL , STR. | | | NO. 1 | | | 0408 805-97237 18171.000 LFT | 8.90000 161721.90| 6.36000 115567.56| 6.00000 109026.00 WIRE, NO. 4 COPPER IN PLASTIC DUCT, IN | | | CONDUIT, 4 1/C | | | 0409 805-98540 4.000 EACH | 2105.00000 8420.00| 1960.92000 7843.68| 1850.00000 7400.00 FOUNDATION AND ANCHOR BOLTS FOR STRAIN | | | POLE | | | 0410 807-02191 27.000 EACH | 955.00000 25785.00| 847.96000 22894.92| 800.00000 21600.00 HANDHOLE, LIGHTING | | | 0411 807-04654 56.000 EACH | 1540.00000 86240.00| 1356.74000 75977.44| 1500.00000 84000.00 LIGHT POLE , 40 FT. EMH, DOUBLE ARM, | | | ANCHOR BASE | | | 0412 807-04866 15.000 EACH | 905.00000 13575.00| 529.98000 7949.70| 500.00000 7500.00 LUMINAIRE , PEDESTRIAN TUNNEL | | | 0413 807-07580 3424.000 LFT | 8.85000 30302.40| 6.36000 21776.64| 6.00000 20544.00 WIRE, NO.4, COPPER, IN PLASTIC DUCT, IN | | | TRENCH, 4 1/C | | | 0414 807-08469 2.000 EACH | 1405.00000 2810.00| 794.97000 1589.94| 750.00000 1500.00 LIGHTING FOUNDATION, CONCRETE, WITH | | | GROUNDING, 24" X 24" X 96" | | | 0415 807-82053 2.000 EACH | 1560.00000 3120.00| 3179.87000 6359.74| 3000.00000 6000.00 UNDERPASS CIRCUIT INSTALLATION, 3 | | | LUMINAIRES | | | 0416 807-86620 119.000 EACH | 788.00000 93772.00| 529.98000 63067.62| 500.00000 59500.00 LUMINAIRE, ROADWAY, HIGH PRESSURE | | | SODIUM, 400 WATT | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/17/09 PAGE : 130 -23 TABULATION OF BIDS CALL ORDER : 130 CONTRACT ID : IR-30710-A COUNTIES : MARION LETTING DATE : 11/06/09 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 1 ) 35-1917625 |( 2 ) 31-1023518 |( 3 ) 99-9996209 |MILESTONE CONTRACTORS LP |KOKOSING CONSTRUCTION CO INC |WALSH CONSTRUCTION CO/E & B P LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0417 807-86750 6.000 EACH | 555.00000 3330.00| 900.96000 5405.76| 850.00000 5100.00 LUMINAIRE UNDERPASS, WALL MOUNTED, HIGH | | | PRESSURE SODIUM, 150 WATT | | | 0418 807-86810 5.000 EACH | 3405.00000 17025.00| 4451.81000 22259.05| 4200.00000 21000.00 SERVICE POINT, II | | | 0419 807-86910 63.000 EACH | 33.00000 2079.00| 25.44000 1602.72| 24.00000 1512.00 CONNECTOR KIT, UNFUSED | | | 0420 807-86915 63.000 EACH | 36.00000 2268.00| 28.09000 1769.67| 26.50000 1669.50 CONNECTOR KIT, FUSED | | | 0421 807-86925 273.000 EACH | 22.00000 6006.00| 21.20000 5787.60| 20.00000 5460.00 MULTIPLE COMPRESSION FITTING, | | | WATERPROOFED | | | 0422 807-86935 234.000 EACH | 16.00000 3744.00| 19.61000 4588.74| 18.50000 4329.00 INSULATION LINK, WATERPROOFED | | | 0423 807-86950 84.000 EACH | 21.00000 1764.00| 26.50000 2226.00| 25.00000 2100.00 SIGN, UNDERPASS, AND ROADWAY LIGHTING | | | LOCATION IDENTIFICATION | | | 0424 807-91507 LUMP | 6300.00000 6300.00| 3709.84000 3709.84| 3500.00000 3500.00 UNDERPASS CIRCUIT INSTALLATION , | | | PEDESTRIAN TUNNEL | | | 0425 808-01045 26.000 LFT | 6.00000 156.00| 6.38000 165.88| 5.95000 154.70 LINE, THERMOPLASTIC, DOTTED, YELLOW, 4 | | | IN., 2 FT. LINE, 4 FT. GAP | | | 0426 808-03178 6.000 EACH | 166.50000 999.00| 176.97000 1061.82| 165.00000 990.00 PAVEMENT MESSAGE MARKINGS, PREFORMED | | | PLASTIC, LANE ARROWS | | | 0427 808-03179 6.000 EACH | 236.50000 1419.00| 252.04000 1512.24| 235.00000 1410.00 PAVEMENT MESSAGE MARKINGS, PREFORMED | | | PLASTIC, WORD (ONLY) | | | 0428 808-03631 28641.000 LFT | 0.30000 8592.30| 0.28000 8019.48| 0.26000 7446.66 LINE, EPOXY, SOLID, WHITE, 4 IN. | | | 0429 808-03632 38294.000 LFT | 0.32000 12254.08| 0.28000 10722.32| 0.26000 9956.44 LINE, EPOXY, SOLID, YELLOW, 4 IN. | | | 0430 808-05534 5212.000 LFT | 0.54000 2814.48| 0.56000 2918.72| 0.52000 2710.24 LINE, EPOXY, SOLID, WHITE, 8 IN. | | | 0431 808-06701 392.000 LFT | 0.30000 117.60| 0.31000 121.52| 0.29000 113.68 LINE, THERMOPLASTIC, BROKEN, WHITE, 4 | | | IN. | | | 0432 808-06702 3041.000 LFT | 0.40000 1216.40| 0.40000 1216.40| 0.37000 1125.17 LINE, THERMOPLASTIC, BROKEN, WHITE, 5 | | | IN. | | | 0433 808-06703 14180.000 LFT | 0.30000 4254.00| 0.31000 4395.80| 0.29000 4112.20 LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/17/09 PAGE : 130 -24 TABULATION OF BIDS CALL ORDER : 130 CONTRACT ID : IR-30710-A COUNTIES : MARION LETTING DATE : 11/06/09 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 1 ) 35-1917625 |( 2 ) 31-1023518 |( 3 ) 99-9996209 |MILESTONE CONTRACTORS LP |KOKOSING CONSTRUCTION CO INC |WALSH CONSTRUCTION CO/E & B P LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0434 808-06705 4172.000 LFT | 1.20000 5006.40| 1.27000 5298.44| 1.18000 4922.96 LINE, THERMOPLASTIC, SOLID, WHITE, 8 IN | | | 0435 808-06711 180.000 LFT | 0.95000 171.00| 1.05000 189.00| 0.98000 176.40 LINE, PAINT, BROKEN, WHITE, 4 IN. | | | 0436 808-06713 13158.000 LFT | 0.15000 1973.70| 0.15000 1973.70| 0.14000 1842.12 LINE, PAINT, SOLID, WHITE, 4 IN. | | | 0437 808-06714 4878.000 LFT | 0.15000 731.70| 0.15000 731.70| 0.14000 682.92 LINE, PAINT, SOLID, YELLOW, 4 IN. | | | 0438 808-06716 279247.000 LFT | 0.25000 69811.75| 0.27000 75396.69| 0.25000 69811.75 LINE, REMOVE | | | 0439 808-74811 33804.000 LFT | 0.32000 10817.28| 0.34000 11493.36| 0.32000 10817.28 LINE, EPOXY, BROKEN, WHITE, 5 IN. | | | 0440 808-75008 1103.000 LFT | 0.30000 330.90| 0.30000 330.90| 0.28000 308.84 LINE, PAINT, SOLID, WHITE, 8 IN. | | | 0441 808-75240 260.000 LFT | 0.29000 75.40| 0.31000 80.60| 0.29000 75.40 LINE, THERMOPLASTIC, BROKEN, YELLOW, 4 | | | IN. | | | 0442 808-75245 10376.000 LFT | 0.29000 3009.04| 0.31000 3216.56| 0.29000 3009.04 LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | | IN. | | | 0443 808-75278 70.000 LFT | 1.75000 122.50| 1.86000 130.20| 1.73000 121.10 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | SOLID, YELLOW, CROSSHATCH LINE, 12 IN. | | | 0444 808-75297 216.000 LFT | 3.48000 751.68| 3.70000 799.20| 3.45000 745.20 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 24 IN. | | | 0445 808-75320 3.000 EACH | 55.00000 165.00| 57.92000 173.76| 64.00000 192.00 PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, LANE INDICATION ARROW | | | 0446 808-75325 2.000 EACH | 80.00000 160.00| 81.51000 163.02| 76.00000 152.00 PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, WORD (ONLY) | | | 0447 808-75996 2539.000 EACH | 2.55000 6474.45| 7.00000 17773.00| 3.45000 8759.55 SNOWPLOWABLE RAISED PAVEMENT MARKER, | | | REMOVE | | | 0448 808-75998 1770.000 EACH | 12.80000 22656.00| 12.70000 22479.00| 17.98000 31824.60 SNOWPLOWABLE RAISED PAVEMENT MARKER | | | 0449 808-92027 383.000 LFT | 1.20000 459.60| 1.27000 486.41| 1.18000 451.94 LINE, THERMOPLASTIC, SOLID, YELLOW, 8 | | | IN. | | | 0450 808-98796 72.000 LFT | 7.05000 507.60| 7.45000 536.40| 6.95000 500.40 LINE, THERMOPLASTIC, DOTTED, WHITE, 4 | | | IN., 2 FT. LINE, 4 FT. GAP | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/17/09 PAGE : 130 -25 TABULATION OF BIDS CALL ORDER : 130 CONTRACT ID : IR-30710-A COUNTIES : MARION LETTING DATE : 11/06/09 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 1 ) 35-1917625 |( 2 ) 31-1023518 |( 3 ) 99-9996209 |MILESTONE CONTRACTORS LP |KOKOSING CONSTRUCTION CO INC |WALSH CONSTRUCTION CO/E & B P LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0451 715-07625 238.000 LFT | 282.00000 67116.00| 320.00000 76160.00| 222.40000 52931.20 PIPE, TYPE 1, CIRCULAR, 66 IN. | | | 0452 715-07626 2.000 EACH | 3200.00000 6400.00| 2050.00000 4100.00| 1548.07000 3096.14 CONCRETE ANCHOR, 66 IN. | | | 0453 801-03290 5.000 EACH | 505.00000 2525.00| 360.00000 1800.00| 495.00000 2475.00 CONSTRUCTION SIGN, C , MODIFIED | | | 0454 628-09407 96.000 MOS | 155.00000 14880.00| 90.00000 8640.00| 150.00000 14400.00 FIELD OFFICE COMPUTER SYSTEM, | | | ADDITIONAL , 4 EACH | | | 0455 105-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CELLULAR TELEPHONE/RADIO, ADDITIONAL | | | MINUTES | | | 0456 108-01614 LUMP | 8000.00000 8000.00| 10000.00000 10000.00| 15000.00000 15000.00 PARTNERING OVERHEAD | | | 0457 720-45041 11.000 EACH | 4000.00000 44000.00| 4300.00000 47300.00| 3464.02000 38104.22 INLET, H5 | | | 0458 501-06727 LUMP | 18181.80000 18181.80| 18000.00000 18000.00| 17188.03000 17188.03 CORING, PCCP | | | 0459 714-04875 309.000 LFT | 1200.00000 370800.00| 1000.00000 309000.00| 1500.00000 463500.00 CULVERT, PRECAST, REINFORCED CONCRETE | | | BOX , 15 FT. X 6 FT. | | | 0460 402-07453 60161.000 TON | 50.00000 3008050.00| 44.00000 2647084.00| 59.88000 3602440.68 HMA FOR TEMPORARY PAVEMENT , TEMPORARY | | | PAVEMENT | | | 0461 603-01932 987.000 LFT | 17.05000 16828.35| 17.17000 16946.79| 20.09000 19828.83 FENCE, CHAIN LINK, 96 IN. , TEMPORARY | | | 0462 701-09821 52.000 LFT | 90.91000 4727.32| 105.57000 5489.64| 124.97000 6498.44 TEST , PILE, AUGURED, CAST-IN-PLACE, 24 | | | IN, | | | 0463 807-04653 56.000 EACH | 960.00000 53760.00| 476.98000 26710.88| 450.00000 25200.00 LIGHTING FOUNDATION , CONCRETE, WITH | | | GROUNDING, | | | 0464 807-04653 5.000 EACH | 210.00000 1050.00| 264.99000 1324.95| 250.00000 1250.00 LIGHTING FOUNDATION , CONCRETE, WITH | | | GROUNDING, | | | 0465 807-04654 2.000 EACH | 1730.00000 3460.00| 1589.94000 3179.88| 1500.00000 3000.00 LIGHT POLE , 40 FT. E.M.H., SINGLE ARM, | | | 0466 807-04654 5.000 EACH | 1630.00000 8150.00| 1483.94000 7419.70| 1400.00000 7000.00 LIGHT POLE , 40 FT. E.M.H. SINGLE ARM, | | | 0467 805-86900 61.000 EACH | 302.00000 18422.00| 264.99000 16164.39| 250.00000 15250.00 JUNCTION BOX | | | 0468 603-01932 300.000 LFT | 22.50000 6750.00| 21.21000 6363.00| 20.09000 6027.00 FENCE, CHAIN LINK, 96 IN. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/17/09 PAGE : 130 -26 TABULATION OF BIDS CALL ORDER : 130 CONTRACT ID : IR-30710-A COUNTIES : MARION LETTING DATE : 11/06/09 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 1 ) 35-1917625 |( 2 ) 31-1023518 |( 3 ) 99-9996209 |MILESTONE CONTRACTORS LP |KOKOSING CONSTRUCTION CO INC |WALSH CONSTRUCTION CO/E & B P LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0469 802-03811 3.000 EACH | 46000.00000 138000.00| 53000.00000 159000.00| 55023.87000 165071.61 OVERHEAD SIGN STRUCTURE, BOX TRUSS, | | | RESET | | | SECTION TOTALS | $ 72,791,457.88| $ 77,345,593.27| $ 78,429,000.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 72,791,457.88| $ 77,345,593.27| $ 78,429,000.00 ====================================================================================================================================