INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/01/10 PAGE : 131 -1 VENDOR RANKING CALL ORDER : 131 CONTRACT ID : SR -29437-A COUNTIES : BARTHOLOMEW LETTING DATE : 11/18/09 10:00 AM DISTRICT : SEYMOUR DISTRICT DESCRIPTION : ROAD REHABILITATION COMPLETION DATE : 10/31/11 LOCATION : ON 17TH STREET FROM US 31 TO CENTRAL AVENUE IN CITY PROJECT(S) : 9903018 OF COLUMBUS 0900148 G195003 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1917625 MILESTONE CONTRACTORS LP $ 5,051,135.75 100.0000% 2 35-1357381 DAVE OMARA CONTRACTOR INC $ 5,794,188.30 114.7106% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/01/10 PAGE : 131 -2 TABULATION OF BIDS CALL ORDER : 131 CONTRACT ID : SR -29437-A COUNTIES : BARTHOLOMEW LETTING DATE : 11/18/09 10:00 AM DISTRICT : SEYMOUR DISTRICT ==================================================================================================================================== |( 1 ) 35-1917625 |( 2 ) 35-1357381 |( ) |MILESTONE CONTRACTORS LP |DAVE OMARA CONTRACTOR INC | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 BRIDGE REHABILITATION AND WIDENING | | | 0001 105-06845 LUMP | 28000.00000 28000.00| 40000.00000 40000.00| CONSTRUCTION ENGINEERING | | | 0002 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| LIQUIDATED DAMAGES | | | 0003 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| CONTRACT LIENS | | | 0004 109-08440 1.000 DOL | 1.00000 1.00| 1.00000 1.00| QUALITY ADJUSTMENTS, HMA | | | 0005 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0006 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0007 109-08463 1.000 DOL | 1.00000 1.00| 1.00000 1.00| PROJECT ESTIMATE ADJUSTMENT | | | 0008 110-01001 LUMP | 250000.00000 250000.00| 280000.00000 280000.00| MOBILIZATION AND DEMOBILIZATION | | | 0009 201-52370 LUMP | 75000.00000 75000.00| 130000.00000 130000.00| CLEARING RIGHT OF WAY | | | 0010 202-01300 2.000 EACH | 3000.00000 6000.00| 3300.00000 6600.00| TRAFFIC SIGNAL EQUIPMENT, REMOVE | | | 0011 202-03000 LUMP | 15000.00000 15000.00| 11000.00000 11000.00| HOUSES AND BUILDINGS, REMOVE , PARCEL 3 | | | 0012 202-03000 LUMP | 17500.00000 17500.00| 12500.00000 12500.00| HOUSES AND BUILDINGS, REMOVE , PARCEL 4 | | | 0013 202-03000 LUMP | 9400.00000 9400.00| 7500.00000 7500.00| HOUSES AND BUILDINGS, REMOVE , PARCEL 5 | | | 0014 202-03000 LUMP | 8200.00000 8200.00| 6500.00000 6500.00| HOUSES AND BUILDINGS, REMOVE , PARCEL 6 | | | 0015 202-03000 LUMP | 13600.00000 13600.00| 12500.00000 12500.00| HOUSES AND BUILDINGS, REMOVE , PARCEL 6 | | | 0016 202-51328 LUMP | 70000.00000 70000.00| 100000.00000 100000.00| PRESENT STRUCTURE, REMOVE PORTIONS | | | 0017 202-51822 1125.000 SYS | 4.95000 5568.75| 19.00000 21375.00| BRIDGE DECK OVERLAY, REMOVE | | | 0018 203-02000 17552.000 CYS | 18.50000 324712.00| 15.50000 272056.00| EXCAVATION, COMMON | | | 0019 203-95622 2283.000 LFT | 7.00000 15981.00| 11.50000 26254.50| BACKFILL, GRANULAR, FOR WATER MAIN | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/01/10 PAGE : 131 -3 TABULATION OF BIDS CALL ORDER : 131 CONTRACT ID : SR -29437-A COUNTIES : BARTHOLOMEW LETTING DATE : 11/18/09 10:00 AM DISTRICT : SEYMOUR DISTRICT ==================================================================================================================================== |( 1 ) 35-1917625 |( 2 ) 35-1357381 |( ) |MILESTONE CONTRACTORS LP |DAVE OMARA CONTRACTOR INC | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0020 205-06937 4405.000 LFT | 1.23000 5418.15| 1.40000 6167.00| TEMPORARY SILT FENCE | | | 0021 207-08267 4424.000 SYS | 10.50000 46452.00| 7.70000 34064.80| SUBGRADE TREATMENT, TYPE IIIA | | | 0022 207-08268 40299.000 SYS | 9.00000 362691.00| 11.70000 471498.30| SUBGRADE TREATMENT, TYPE IV | | | 0023 211-06467 74.000 CYS | 65.00000 4810.00| 60.00000 4440.00| AGGREGATE FOR END BENT BACKFILL | | | 0025 211-09266 66.000 CYS | 38.00000 2508.00| 55.00000 3630.00| STRUCTURE BACKFILL, TYPE 3 | | | 0026 302-07455 76.000 CYS | 58.00000 4408.00| 70.00000 5320.00| DENSE GRADED SUBBASE | | | 0027 303-07662 100.000 TON | 40.00000 4000.00| 21.00000 2100.00| STONE , CONSTRUCTION ENTRANCE | | | 0028 401-07327 2471.000 TON | 67.50000 166792.50| 63.00000 155673.00| QC/QA-HMA, 2, 70, SURFACE, 9.5 mm | | | 0029 401-07397 4117.000 TON | 52.75000 217171.75| 71.00000 292307.00| QC/QA-HMA, 2, 70, INTERMEDIATE, 19.0 mm | | | 0030 401-07407 12276.000 TON | 49.00000 601524.00| 65.00000 797940.00| QC/QA-HMA, 2, 64, BASE, 25.0 mm | | | 0031 401-08333 4958.000 TON | 56.00000 277648.00| 65.00000 322270.00| QC/QA-HMA, 5, 76, INTERMEDIATE, OG19.0 | | | mm | | | 0032 406-05520 30.000 TON | 300.00000 9000.00| 520.00000 15600.00| ASPHALT FOR TACK COAT | | | 0033 601-01522 2.000 EACH | 2500.00000 5000.00| 2700.00000 5400.00| GUARDRAIL TRANSITION TYPE TGB | | | 0034 601-94689 2.000 EACH | 3200.00000 6400.00| 3400.00000 6800.00| GUARDRAIL END TREATMENT, OS | | | 0035 601-99105 150.000 LFT | 40.80000 6120.00| 42.00000 6300.00| GUARDRAIL, W BEAM, 6 FT. 3 IN. SPACING | | | 0036 604-06070 4936.000 SYS | 32.00000 157952.00| 28.00000 138208.00| SIDEWALK, CONCRETE | | | 0037 604-07896 59.000 SYS | 143.00000 8437.00| 160.00000 9440.00| CURB RAMP, CONCRETE, B | | | 0038 604-07897 4.000 SYS | 143.00000 572.00| 160.00000 640.00| CURB RAMP, CONCRETE, C | | | 0039 604-07901 89.000 SYS | 143.00000 12727.00| 160.00000 14240.00| CURB RAMP, CONCRETE, G | | | 0040 604-07902 179.000 SYS | 143.00000 25597.00| 160.00000 28640.00| CURB RAMP, CONCRETE, H | | | 0041 604-07903 47.000 SYS | 143.00000 6721.00| 160.00000 7520.00| CURB RAMP, CONCRETE, K | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/01/10 PAGE : 131 -4 TABULATION OF BIDS CALL ORDER : 131 CONTRACT ID : SR -29437-A COUNTIES : BARTHOLOMEW LETTING DATE : 11/18/09 10:00 AM DISTRICT : SEYMOUR DISTRICT ==================================================================================================================================== |( 1 ) 35-1917625 |( 2 ) 35-1357381 |( ) |MILESTONE CONTRACTORS LP |DAVE OMARA CONTRACTOR INC | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0042 605-02493 17.000 SYS | 139.00000 2363.00| 95.00000 1615.00| CURB ISLAND, CONCRETE | | | 0043 605-06120 487.000 LFT | 28.00000 13636.00| 26.00000 12662.00| CURB, CONCRETE | | | 0044 605-06140 9995.000 LFT | 15.00000 149925.00| 15.00000 149925.00| CURB AND GUTTER, CONCRETE | | | 0045 605-06215 209.000 LFT | 38.00000 7942.00| 44.00000 9196.00| CENTER CURB, D, CONCRETE | | | 0046 605-94811 2.000 EACH | 640.00000 1280.00| 750.00000 1500.00| CURB TURNOUT | | | 0047 609-06259 452.200 SYS | 85.00000 38437.00| 83.00000 37532.60| REINFORCED CONCRETE BRIDGE APPROACH 12 | | | IN. | | | 0048 610-07487 404.000 TON | 148.50000 59994.00| 120.00000 48480.00| HMA FOR APPROACHES, TYPE B | | | 0049 610-07488 3101.000 TON | 66.25000 205441.25| 90.00000 279090.00| HMA FOR APPROACHES, TYPE C | | | 0050 610-08446 1905.000 SYS | 39.75000 75723.75| 42.00000 80010.00| PCCP FOR APPROACHES, 6 IN. | | | 0051 610-09108 1632.000 SYS | 45.90000 74908.80| 46.00000 75072.00| PCCP FOR APPROACHES, 9 IN. | | | 0052 615-06505 32.000 EACH | 600.00000 19200.00| 620.00000 19840.00| MONUMENT, B | | | 0053 615-06515 1.000 EACH | 127.00000 127.00| 140.00000 140.00| MONUMENT, D | | | 0054 615-06527 1.000 EACH | 505.00000 505.00| 550.00000 550.00| MONUMENT, SECTION CORNER | | | 0055 616-02320 214.000 SYS | 2.35000 502.90| 2.00000 428.00| GEOTEXTILES | | | 0056 616-06405 32.000 TON | 55.00000 1760.00| 28.00000 896.00| RIPRAP, REVETMENT | | | 0057 621-06567 43.000 kGAL | 5.10000 219.30| 5.20000 223.60| WATER | | | 0058 621-06575 11890.000 SYS | 2.60000 30914.00| 2.90000 34481.00| SODDING, NURSERY | | | 0059 628-09402 24.000 MOS | 2000.00000 48000.00| 1850.00000 44400.00| FIELD OFFICE, B | | | 0060 702-51005 25.800 CYS | 700.00000 18060.00| 725.00000 18705.00| CONCRETE, A, SUBSTRUCTURE | | | 0061 702-51863 3361.000 EACH | 7.50000 25207.50| 10.00000 33610.00| FIELD DRILLED HOLE IN CONCRETE | | | 0062 703-51032 42525.000 LBS | 0.75000 31893.75| 0.90000 38272.50| REINFORCING STEEL, EPOXY COATED | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/01/10 PAGE : 131 -5 TABULATION OF BIDS CALL ORDER : 131 CONTRACT ID : SR -29437-A COUNTIES : BARTHOLOMEW LETTING DATE : 11/18/09 10:00 AM DISTRICT : SEYMOUR DISTRICT ==================================================================================================================================== |( 1 ) 35-1917625 |( 2 ) 35-1357381 |( ) |MILESTONE CONTRACTORS LP |DAVE OMARA CONTRACTOR INC | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0063 703-97936 90.000 EACH | 13.00000 1170.00| 26.00000 2340.00| THREADED TIE BAR ASSEMBLY, EPOXY COATED | | | 0064 704-09031 589.000 SYS | 100.00000 58900.00| 90.00000 53010.00| ARTICULATING CONCRETE MATTRESS | | | 0065 704-51002 47.000 CYS | 1500.00000 70500.00| 1600.00000 75200.00| CONCRETE, C, SUPERSTRUCTURE | | | 0066 706-01268 546.000 LFT | 107.00000 58422.00| 115.00000 62790.00| HANDRAIL, ALUMINUM | | | 0067 706-06341 484.000 LFT | 67.00000 32428.00| 70.00000 33880.00| RAILING, PF-2 | | | 0068 706-06352 4.000 EACH | 1600.00000 6400.00| 1700.00000 6800.00| CONCRETE BRIDGE RAILING TRANSITION, | | | TPF-2 | | | 0069 706-51025 484.000 LFT | 42.00000 20328.00| 30.00000 14520.00| CONCRETE, C, RAILING | | | 0070 709-51821 LUMP | 6400.00000 6400.00| 8000.00000 8000.00| SURFACE SEAL | | | 0071 710-09158 25.000 SFT | 125.00000 3125.00| 120.00000 3000.00| PATCHING CONCRETE STRUCTURES | | | 0072 711-51035 1477.000 LBS | 6.90000 10191.30| 5.00000 7385.00| STRUCTURAL STEEL | | | 0073 715-05048 10550.000 LFT | 4.25000 44837.50| 1.80000 18990.00| PIPE, TYPE 4, CIRCULAR, 6 IN. | | | 0074 715-05149 2559.000 LFT | 23.00000 58857.00| 50.00000 127950.00| PIPE, TYPE 2, CIRCULAR, 12 IN. | | | 0075 715-05151 101.000 LFT | 25.00000 2525.00| 40.00000 4040.00| PIPE, TYPE 2, CIRCULAR, 15 IN. | | | 0076 715-05152 670.000 LFT | 26.00000 17420.00| 42.00000 28140.00| PIPE, TYPE 2, CIRCULAR, 18 IN. | | | 0077 715-05154 1110.000 LFT | 32.00000 35520.00| 64.00000 71040.00| PIPE, TYPE 2, CIRCULAR, 24 IN. | | | 0078 715-05407 184.000 LFT | 10.50000 1932.00| 7.00000 1288.00| PIPE, END BENT DRAIN, 6 IN. | | | 0079 715-07794 3.000 EACH | 425.00000 1275.00| 350.00000 1050.00| WATER MAIN CONNECTIONS , 2" EXISTING | | | MAIN - CUT, CAP, RESTRAIN | | | 0080 715-07794 2.000 EACH | 2600.00000 5200.00| 2200.00000 4400.00| WATER MAIN CONNECTIONS , 2" LINE STOP | | | 0081 715-07794 7.000 EACH | 425.00000 2975.00| 360.00000 2520.00| WATER MAIN CONNECTIONS , 4" EXISTING | | | MAIN - CUT, CAP, RESTRAIN | | | 0082 715-07794 1.000 EACH | 2900.00000 2900.00| 2500.00000 2500.00| WATER MAIN CONNECTIONS , 4" LINE STOP | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/01/10 PAGE : 131 -6 TABULATION OF BIDS CALL ORDER : 131 CONTRACT ID : SR -29437-A COUNTIES : BARTHOLOMEW LETTING DATE : 11/18/09 10:00 AM DISTRICT : SEYMOUR DISTRICT ==================================================================================================================================== |( 1 ) 35-1917625 |( 2 ) 35-1357381 |( ) |MILESTONE CONTRACTORS LP |DAVE OMARA CONTRACTOR INC | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0083 715-07794 7.000 EACH | 450.00000 3150.00| 400.00000 2800.00| WATER MAIN CONNECTIONS , 6" EXISTING | | | MAIN - CUT, CAP, RESTRAIN | | | 0084 715-07794 9.000 EACH | 2200.00000 19800.00| 2050.00000 18450.00| WATER MAIN CONNECTIONS , 6" HOT TAPS | | | 0085 715-07794 5.000 EACH | 3200.00000 16000.00| 2900.00000 14500.00| WATER MAIN CONNECTIONS , 6" LINE STOP | | | 0086 715-07794 2.000 EACH | 540.00000 1080.00| 725.00000 1450.00| WATER MAIN CONNECTIONS , 8" EXISTING | | | MAIN - CUT, CAP, RESTRAIN | | | 0087 715-07794 5.000 EACH | 2700.00000 13500.00| 2600.00000 13000.00| WATER MAIN CONNECTIONS , 8" HOT TAPS | | | 0088 715-07794 1.000 EACH | 3700.00000 3700.00| 3400.00000 3400.00| WATER MAIN CONNECTIONS , 8" LINE STOP | | | 0089 715-09064 4385.000 LFT | 1.27000 5568.95| 1.40000 6139.00| VIDEO INSPECTION FOR PIPE | | | 0090 715-46020 1.000 EACH | 400.00000 400.00| 425.00000 425.00| PIPE END SECTION, 24 IN. | | | 0091 715-91738 632.000 LFT | 30.00000 18960.00| 28.00000 17696.00| WATER MAIN, DUCTILE IRON, 6 IN. | | | 0092 718-06269 3000.000 LFT | 1.02000 3060.00| 1.40000 4200.00| UNDERDRAIN INSPECTION | | | 0093 718-52610 842.000 CYS | 33.42000 28139.64| 50.10000 42184.20| AGGREGATE FOR UNDERDRAINS | | | 0094 718-99153 12361.000 SYS | 0.50000 6180.50| 0.80000 9888.80| GEOTEXTILES FOR UNDERDRAIN | | | 0095 720-44000 36.000 EACH | 600.00000 21600.00| 370.00000 13320.00| CASTING, ADJUST TO GRADE | | | 0096 720-45010 2.000 EACH | 1400.00000 2800.00| 1020.00000 2040.00| INLET, A3 | | | 0097 720-45410 13.000 EACH | 2000.00000 26000.00| 1540.00000 20020.00| MANHOLE, C4 | | | 0098 720-90984 23.000 EACH | 3500.00000 80500.00| 4200.00000 96600.00| MANHOLE, C2 , MODIFIED | | | 0099 720-96999 9.000 EACH | 2750.00000 24750.00| 3800.00000 34200.00| FIRE HYDRANT ASSEMBLY | | | 0100 720-97359 53.000 EACH | 650.00000 34450.00| 1050.00000 55650.00| WATER METER AND LINE, RELOCATE , DOES | | | NOT INCLUDE COST OF PIPE | | | 0101 720-98174 40.000 EACH | 2000.00000 80000.00| 1500.00000 60000.00| INLET, B15 | | | 0102 720-98555 12.000 EACH | 2000.00000 24000.00| 1500.00000 18000.00| INLET, C15 | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/01/10 PAGE : 131 -7 TABULATION OF BIDS CALL ORDER : 131 CONTRACT ID : SR -29437-A COUNTIES : BARTHOLOMEW LETTING DATE : 11/18/09 10:00 AM DISTRICT : SEYMOUR DISTRICT ==================================================================================================================================== |( 1 ) 35-1917625 |( 2 ) 35-1357381 |( ) |MILESTONE CONTRACTORS LP |DAVE OMARA CONTRACTOR INC | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0103 722-51842 1614.000 SYS | 60.00000 96840.00| 63.00000 101682.00| BRIDGE DECK OVERLAY | | | 0104 722-51846 13.900 CYS | 330.00000 4587.00| 330.00000 4587.00| BRIDGE DECK OVERLAY, ADDITIONAL | | | 0105 722-51852 506.000 SFT | 18.00000 9108.00| 10.00000 5060.00| BRIDGE DECK PATCHING, PARTIAL DEPTH | | | 0106 722-60824 1125.000 SYS | 7.75000 8718.75| 7.20000 8100.00| SURFACE MILLING | | | 0107 724-03276 135.000 LFT | 185.00000 24975.00| 75.00000 10125.00| EXPANSION JOINT SEALING SYSTEM | | | 0108 732-02532 3.000 EACH | 1100.00000 3300.00| 1600.00000 4800.00| VALVE WITH BOX, RESTRAINED, GATE, | | | DUCTILE IRON, 8 IN. | | | 0109 732-08419 171.000 SYS | 65.00000 11115.00| 75.00000 12825.00| MODULAR BLOCK WALL | | | 0110 732-08421 171.000 SYS | 175.00000 29925.00| 160.00000 27360.00| MODULAR BLOCK WALL ERECTION | | | 0111 732-90573 780.000 LFT | 10.00000 7800.00| 24.00000 18720.00| WATER SERVICE LINE, 0.75 IN , USE PE | | | PIPE | | | 0112 732-91739 1651.000 LFT | 31.00000 51181.00| 26.00000 42926.00| WATER MAIN, DUCTILE IRON, 8 IN. | | | 0113 732-94780 11.000 EACH | 17.00000 187.00| 90.00000 990.00| WATER SERVICE CONNECTION , 3/4" L | | | 0114 732-94780 11.000 EACH | 30.00000 330.00| 110.00000 1210.00| WATER SERVICE CONNECTION , 3/4" STOP | | | 0115 732-94780 11.000 EACH | 97.00000 1067.00| 170.00000 1870.00| WATER SERVICE CONNECTION , LID | | | 0116 732-94780 11.000 EACH | 46.00000 506.00| 125.00000 1375.00| WATER SERVICE CONNECTION , METER TILE | | | 0117 732-94780 11.000 EACH | 64.00000 704.00| 140.00000 1540.00| WATER SERVICE CONNECTION , VALVE | | | 0118 732-94780 11.000 EACH | 13.00000 143.00| 90.00000 990.00| WATER SERVICE CONNECTION , YOKE BAR | | | 0119 732-94780 11.000 EACH | 12.00000 132.00| 90.00000 990.00| WATER SERVICE CONNECTION , YOKE L | | | 0120 801-03290 2.000 EACH | 280.00000 560.00| 310.00000 620.00| CONSTRUCTION SIGN, C | | | 0121 801-04308 12.000 EACH | 330.00000 3960.00| 350.00000 4200.00| ROAD CLOSURE SIGN ASSEMBLY | | | 0122 801-06207 14367.000 LFT | 0.97000 13935.99| 1.05000 15085.35| TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 4 IN. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/01/10 PAGE : 131 -8 TABULATION OF BIDS CALL ORDER : 131 CONTRACT ID : SR -29437-A COUNTIES : BARTHOLOMEW LETTING DATE : 11/18/09 10:00 AM DISTRICT : SEYMOUR DISTRICT ==================================================================================================================================== |( 1 ) 35-1917625 |( 2 ) 35-1357381 |( ) |MILESTONE CONTRACTORS LP |DAVE OMARA CONTRACTOR INC | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0123 801-06218 16.000 LFT | 6.10000 97.60| 6.50000 104.00| TEMPORARY TRANSVERSE PAVMENT MARKING, | | | REMOVABLE, 24 IN. | | | 0124 801-06625 26.000 EACH | 117.00000 3042.00| 130.00000 3380.00| DETOUR ROUTE MARKER ASSEMBLY | | | 0125 801-06640 23.000 EACH | 187.00000 4301.00| 195.00000 4485.00| CONSTRUCTION SIGN, A | | | 0126 801-06645 3.000 EACH | 61.00000 183.00| 70.00000 210.00| CONSTRUCTION SIGN, B | | | 0127 801-06710 120.000 DAY | 16.25000 1950.00| 18.00000 2160.00| FLASHING ARROW SIGN | | | 0128 801-06775 LUMP | 45000.00000 45000.00| 65000.00000 65000.00| MAINTAINING TRAFFIC | | | 0129 801-07118 216.000 LFT | 21.25000 4590.00| 23.00000 4968.00| BARRICADE, III-A | | | 0130 801-07119 48.000 LFT | 25.50000 1224.00| 28.00000 1344.00| BARRICADE, III-B | | | 0131 801-08401 780.000 LFT | 32.00000 24960.00| 35.00000 27300.00| TEMPORARY TRAFFIC BARRIER, TYPE 2 | | | 0132 801-53072 LUMP | 2040.00000 2040.00| 2300.00000 2300.00| TEMPORARY TRAFFIC SIGNAL , AT GLADSTONE | | | AVENUE | | | 0133 801-53072 LUMP | 2040.00000 2040.00| 2300.00000 2300.00| TEMPORARY TRAFFIC SIGNAL , AT HAWCREEK | | | AVENUE | | | 0134 802-05701 1009.500 LFT | 9.15000 9236.93| 9.50000 9590.25| SIGN POST, SQUARE, 1, REINFORCED ANCHOR | | | BASE | | | 0135 802-07058 2.000 EACH | 1607.00000 3214.00| 1650.00000 3300.00| SIGN, SHEET ASSEMBLY, RELOCATE | | | 0136 802-76025 559.000 SFT | 15.30000 8552.70| 16.00000 8944.00| SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.080 IN. THICKNESS | | | 0137 802-76035 31.000 SFT | 17.35000 537.85| 18.00000 558.00| SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.100 IN. THICKNESS | | | 0138 802-76045 11.000 SFT | 18.85000 207.35| 19.50000 214.50| SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.125 IN. THICKNESS | | | 0139 805-01816 4.000 EACH | 920.00000 3680.00| 950.00000 3800.00| SIGNAL SUPPORT FOUNDATION, 3 FT. X 3 FT | | | X 8FT. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/01/10 PAGE : 131 -9 TABULATION OF BIDS CALL ORDER : 131 CONTRACT ID : SR -29437-A COUNTIES : BARTHOLOMEW LETTING DATE : 11/18/09 10:00 AM DISTRICT : SEYMOUR DISTRICT ==================================================================================================================================== |( 1 ) 35-1917625 |( 2 ) 35-1357381 |( ) |MILESTONE CONTRACTORS LP |DAVE OMARA CONTRACTOR INC | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0140 805-01842 24.000 EACH | 690.00000 16560.00| 720.00000 17280.00| HANDHOLE, SIGNAL | | | 0141 805-02069 1.000 EACH | 8500.00000 8500.00| 8600.00000 8600.00| SIGNAL CANTILEVER STRUCTURE, 25 FT. ARM | | | 0142 805-02073 3.000 EACH | 9200.00000 27600.00| 9400.00000 28200.00| SIGNAL CANTILEVER STRUCTURE, 35 FT. ARM | | | 0143 805-02077 2.000 EACH | 1225.00000 2450.00| 1400.00000 2800.00| SIGNAL CANTILEVER STRUCTURE, 40 FT. ARM | | | 0144 805-02152 10.000 EACH | 460.00000 4600.00| 500.00000 5000.00| PEDESTRIAN SIGNAL HEAD WITH | | | INTERNATIONAL SYMBOLS, 18 IN. , WITH | | | COUNTDOWN | | | 0145 805-04133 2.000 EACH | 510.00000 1020.00| 530.00000 1060.00| SIGNAL PEDESTAL, 12 FT. | | | 0146 805-05698 2.000 EACH | 870.00000 1740.00| 870.00000 1740.00| SIGNAL SUPPORT FOUNDATION, 2 FT. 6 IN. | | | X 2FT. 6 IN. X 7 FT. | | | 0147 805-06592 2762.000 LFT | 10.70000 29553.40| 11.00000 30382.00| CONDUIT, STEEL, GALVANIZED, 2 IN. | | | 0148 805-78106 2.000 EACH | 12200.00000 24400.00| 13000.00000 26000.00| CONTROLLER AND CABINET, MASTER, MENU | | | DRIVEN, 8 PHASE | | | 0149 805-78205 10.000 EACH | 560.00000 5600.00| 570.00000 5700.00| TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN. RED | | | AMBER, GREEN | | | 0150 805-78230 2.000 EACH | 920.00000 1840.00| 950.00000 1900.00| TRAFFIC SIGNAL HEAD, 5 FACE, 12 IN. RED | | | AMBER, GREEN, AMBER ARROW, GREEN ARROW | | | 0151 805-78370 10.000 EACH | 96.95000 969.50| 110.00000 1100.00| PEDESTRIAN PUSH BUTTON | | | 0152 805-78445 2.000 EACH | 765.00000 1530.00| 800.00000 1600.00| SIGNAL SERVICE | | | 0153 805-78467 75.000 LFT | 2.04000 153.00| 2.10000 157.50| SIGNAL CABLE, 3C 8GA. | | | 0154 805-78470 5970.000 LFT | 0.15000 895.50| 0.20000 1194.00| SIGNAL CABLE, ROADWAY LOOP, 1C 14GA. | | | 0155 805-78485 3238.000 LFT | 1.27000 4112.26| 1.40000 4533.20| SIGNAL CABLE, 5C 14GA. | | | 0156 805-78490 395.000 LFT | 1.52000 600.40| 1.70000 671.50| SIGNAL CABLE, 7C 14GA. | | | 0157 805-78510 4068.000 LFT | 1.12000 4556.16| 1.30000 5288.40| SIGNAL CABLE, 2C 16GA., SHIELDED | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/01/10 PAGE : 131 -10 TABULATION OF BIDS CALL ORDER : 131 CONTRACT ID : SR -29437-A COUNTIES : BARTHOLOMEW LETTING DATE : 11/18/09 10:00 AM DISTRICT : SEYMOUR DISTRICT ==================================================================================================================================== |( 1 ) 35-1917625 |( 2 ) 35-1357381 |( ) |MILESTONE CONTRACTORS LP |DAVE OMARA CONTRACTOR INC | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0158 805-78785 18.000 EACH | 660.00000 11880.00| 670.00000 12060.00| SIGNAL DETECTOR HOUSING | | | 0159 805-78795 1914.000 LFT | 7.13000 13646.82| 7.20000 13780.80| SAW CUT FOR ROADWAY LOOP AND SEALER | | | 0160 805-78900 2.000 EACH | 460.00000 920.00| 470.00000 940.00| PEDESTAL FOUNDATION, A | | | 0161 805-78925 2.000 EACH | 690.00000 1380.00| 710.00000 1420.00| CONTROLLER CABINET FOUNDATION, P1 | | | 0162 805-92504 27.000 EACH | 305.00000 8235.00| 330.00000 8910.00| LOOP DETECTOR DELAY AMPLIFIER, 2 CHANNE | | | 0163 805-92512 1.000 EACH | 918.00000 918.00| 920.00000 920.00| MICROLOOP DETECTOR | | | 0164 808-01045 38.000 LFT | 1.02000 38.76| 1.10000 41.80| LINE, THERMOPLASTIC, DOTTED, YELLOW, 4 | | | IN., 2 FT. LINE, 4 FT. GAP | | | 0165 808-03002 135.000 LFT | 2.30000 310.50| 2.40000 324.00| LINE, EPOXY, BROKEN, WHITE, 4 IN. | | | 0166 808-03631 538.000 LFT | 2.30000 1237.40| 2.40000 1291.20| LINE, EPOXY, SOLID, WHITE, 4 IN. | | | 0167 808-03632 538.000 LFT | 2.30000 1237.40| 2.40000 1291.20| LINE, EPOXY, SOLID, YELLOW, 4 IN. | | | 0168 808-06701 355.000 LFT | 0.45000 159.75| 0.50000 177.50| LINE, THERMOPLASTIC, BROKEN, WHITE, 4 | | | IN. | | | 0169 808-06703 10500.000 LFT | 0.41000 4305.00| 0.50000 5250.00| LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | | 0170 808-09503 35.000 EACH | 49.00000 1715.00| 52.00000 1820.00| PAVEMENT MESSAGE MARKING, THERMOPLASTIC | | | DIAMOND | | | 0171 808-75240 430.000 LFT | 0.45000 193.50| 0.50000 215.00| LINE, THERMOPLASTIC, BROKEN, YELLOW, 4 | | | IN. | | | 0172 808-75245 10070.000 LFT | 0.41000 4128.70| 0.45000 4531.50| LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | | IN. | | | 0173 808-75278 64.000 LFT | 2.95000 188.80| 3.20000 204.80| TRANSVERSE MARKINGS, THERMOPLASTIC, | | | SOLID, YELLOW, CROSSHATCH LINE, 12 IN. | | | 0174 808-75297 602.000 LFT | 6.00000 3612.00| 6.20000 3732.40| TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 24 IN. | | | 0175 808-75300 2479.000 LFT | 0.80000 1983.20| 0.90000 2231.10| TRANSVERSE MARKINGS, THERMOPLASTIC, | | | CROSSWALK LINE, 6 IN. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/01/10 PAGE : 131 -11 TABULATION OF BIDS CALL ORDER : 131 CONTRACT ID : SR -29437-A COUNTIES : BARTHOLOMEW LETTING DATE : 11/18/09 10:00 AM DISTRICT : SEYMOUR DISTRICT ==================================================================================================================================== |( 1 ) 35-1917625 |( 2 ) 35-1357381 |( ) |MILESTONE CONTRACTORS LP |DAVE OMARA CONTRACTOR INC | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0176 808-75320 34.000 EACH | 71.00000 2414.00| 75.00000 2550.00| PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, LANE INDICATION ARROW | | | 0177 808-75320 19.000 EACH | 71.00000 1349.00| 75.00000 1425.00| PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, LANE INDICATION ARROW , | | | BIKE LANE | | | 0178 808-75325 16.000 EACH | 71.00000 1136.00| 75.00000 1200.00| PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, WORD (ONLY) | | | 0179 808-92027 227.000 LFT | 0.94000 213.38| 1.10000 249.70| LINE, THERMOPLASTIC, SOLID, YELLOW, 8 | | | IN. | | | 0180 808-98796 293.000 LFT | 1.02000 298.86| 1.10000 322.30| LINE, THERMOPLASTIC, DOTTED, WHITE, 4 | | | IN., 2 FT. LINE, 4 FT. GAP | | | 0181 211-09264 2057.000 CYS | 12.00000 24684.00| 28.00000 57596.00| STRUCTURE BACKFILL, TYPE 1 | | | 0182 715-05428 26.000 LFT | 135.00000 3510.00| 75.00000 1950.00| PIPE, SLOTTED VANE DRAIN, 12 IN. | | | 0183 802-04314 6.000 EACH | 76.50000 459.00| 85.00000 510.00| SIGN , GROUND MOUNTED, RESET | | | 0184 802-97812 20.000 EACH | 45.90000 918.00| 55.00000 1100.00| STREET NAME IDENTIFICATION SIGN | | | 0185 202-01261 5.000 EACH | 510.00000 2550.00| 800.00000 4000.00| TESTING FOR ASBESTOS | | | 0186 202-01011 LUMP | 5000.00000 5000.00| 12000.00000 12000.00| ASBESTOS, REMOVE | | | SECTION TOTALS | $ 5,051,135.75| $ 5,794,188.30| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 5,051,135.75| $ 5,794,188.30| $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/01/10 PAGE : 141 -1 VENDOR RANKING CALL ORDER : 141 CONTRACT ID : SR -29441-A COUNTIES : JOHNSON LETTING DATE : 11/18/09 10:00 AM DISTRICT : SEYMOUR DISTRICT DESCRIPTION : ROAD REHABILATION COMPLETION DATE : 10/29/10 LOCATION : ON TRACY TRAIL FROM SUMMERFIELD PARK TO CRAIG PARK PROJECT(S) : 0500819 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1151771 CALUMET CIVIL CONTRACTORS INC $ 736,900.00 100.0000% 2 31-1323837 SUNESIS CONSTRUCTION COMPANY $ 806,724.16 109.4754% 3 35-1385672 FORCE CONSTRUCTION CO INC $ 878,845.13 119.2625% 4 35-1618530 AMERICAN CONTRACTING & SERVICES $ 932,955.70 126.6055% 5 35-1357381 DAVE OMARA CONTRACTOR INC $ 995,517.85 135.0954% 6 35-1636776 LINKEL COMPANY $ 1,084,604.00 147.1847% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/01/10 PAGE : 141 -2 TABULATION OF BIDS CALL ORDER : 141 CONTRACT ID : SR -29441-A COUNTIES : JOHNSON LETTING DATE : 11/18/09 10:00 AM DISTRICT : SEYMOUR DISTRICT ==================================================================================================================================== |( 1 ) 35-1151771 |( 2 ) 31-1323837 |( 3 ) 35-1385672 |CALUMET CIVIL CONTRACTORS IN |SUNESIS CONSTRUCTION COMPANY |FORCE CONSTRUCTION CO INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 BIKE/PEDESTRIAN FACILITIES | | | 0001 105-06845 LUMP | 5477.00000 5477.00| 7500.00000 7500.00| 5530.00000 5530.00 CONSTRUCTION ENGINEERING | | | 0002 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 LIQUIDATED DAMAGES | | | 0003 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CONTRACT LIENS | | | 0004 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0005 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0006 110-01001 LUMP | 35000.00000 35000.00| 26500.00000 26500.00| 43000.00000 43000.00 MOBILIZATION AND DEMOBILIZATION | | | 0007 201-52370 LUMP | 3000.00000 3000.00| 10400.00000 10400.00| 8989.00000 8989.00 CLEARING RIGHT OF WAY | | | 0008 203-02000 2448.000 CYS | 19.00000 46512.00| 17.38000 42546.24| 10.93000 26756.64 EXCAVATION, COMMON | | | 0009 203-02070 650.000 CYS | 1.00000 650.00| 11.25000 7312.50| 14.91000 9691.50 BORROW | | | 0010 205-06931 9.000 TON | 35.00000 315.00| 28.50000 256.50| 50.00000 450.00 TEMPORARY CHECK DAM, REVETMENT RIPRAP | | | 0011 205-06937 888.000 LFT | 1.50000 1332.00| 1.90000 1687.20| 1.75000 1554.00 TEMPORARY SILT FENCE | | | 0012 210-07643 2.000 EACH | 50.00000 100.00| 260.00000 520.00| 100.00000 200.00 TREE PROTECTION | | | 0013 211-09266 4354.000 CYS | 20.00000 87080.00| 23.52000 102406.08| 22.84000 99445.36 STRUCTURE BACKFILL, TYPE 3 | | | 0014 301-07448 325.000 TON | 25.00000 8125.00| 25.35000 8238.75| 27.04000 8788.00 COMPACTED AGGREGATE, NO. 53, BASE | | | 0015 402-07432 58.000 TON | 100.00000 5800.00| 224.00000 12992.00| 173.53000 10064.74 HMA SURFACE, TYPE A | | | 0016 402-07435 115.000 TON | 75.00000 8625.00| 118.00000 13570.00| 109.57000 12600.55 HMA INTERMEDIATE, TYPE A | | | 0017 502-06627 98.000 SYS | 80.00000 7840.00| 124.00000 12152.00| 36.56000 3582.88 PCCP, 6 IN. | | | 0018 601-98352 512.000 LFT | 107.00000 54784.00| 120.21000 61547.52| 99.08000 50728.96 BICYCLE RAILING TYPE 1, WOOD, 3' - 6" | | | 0019 601-98352 547.700 LFT | 37.00000 20264.90| 41.57000 22767.89| 44.62000 24438.37 BICYCLE RAILING TYPE 2, WOOD, 3' - 6" | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/01/10 PAGE : 141 -3 TABULATION OF BIDS CALL ORDER : 141 CONTRACT ID : SR -29441-A COUNTIES : JOHNSON LETTING DATE : 11/18/09 10:00 AM DISTRICT : SEYMOUR DISTRICT ==================================================================================================================================== |( 1 ) 35-1151771 |( 2 ) 31-1323837 |( 3 ) 35-1385672 |CALUMET CIVIL CONTRACTORS IN |SUNESIS CONSTRUCTION COMPANY |FORCE CONSTRUCTION CO INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0020 604-04740 21.000 SFT | 37.00000 777.00| 61.38000 1288.98| 39.96000 839.16 PAVERS , DETECTABLE WARNING | | | 0021 621-01004 2.000 EACH | 500.00000 1000.00| 350.00000 700.00| 550.00000 1100.00 MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0022 621-01597 36.000 SYS | 15.00000 540.00| 19.44000 699.84| 4.50000 162.00 EROSION CONTROL, MAT TURF REINFORCING | | | 0023 621-02363 5380.000 SYS | 0.27000 1452.60| 0.31000 1667.80| 0.32000 1721.60 MULCHED SEEDING, T, CONVENTIONAL MIX | | | 0024 621-02770 163.000 SYS | 1.80000 293.40| 2.24000 365.12| 1.20000 195.60 EROSION CONTROL BLANKET STRAW | | | 0025 621-03867 2880.000 SYS | 4.01000 11548.80| 1.27000 3657.60| 0.34000 979.20 MULCHED SEEDING, A | | | 0026 621-04316 185.000 LFT | 3.00000 555.00| 1.24000 229.40| 1.00000 185.00 SPADE EDGE | | | 0027 621-06570 575.000 CYS | 1.00000 575.00| 23.80000 13685.00| 28.40000 16330.00 TOP SOIL | | | 0028 621-98038 9.300 CYS | 60.00000 558.00| 89.88000 835.88| 70.00000 651.00 MULCH, HARDWOOD SHREDDED BARK | | | 0029 622-05641 21.000 EACH | 48.00000 1008.00| 68.53000 1439.13| 37.00000 777.00 PLANT, DECIDUOUS SHRUB, OVER 36 TO 48 | | | IN. | | | 0030 622-05642 22.000 EACH | 51.00000 1122.00| 68.53000 1507.66| 37.00000 814.00 PLANT, DECIDUOUS SHRUB, OVER 48 IN. | | | 0031 622-05653 465.000 EACH | 9.00000 4185.00| 5.95000 2766.75| 3.50000 1627.50 PLANT, GROUND COVER | | | 0032 622-05654 16.000 EACH | 40.00000 640.00| 26.96000 431.36| 30.00000 480.00 PLANT, PERENNIAL | | | 0033 628-09401 12.000 MOS | 2200.00000 26400.00| 2525.00000 30300.00| 1438.73000 17264.76 FIELD OFFICE, A | | | 0034 628-09407 8.000 MOS | 350.00000 2800.00| 205.00000 1640.00| 181.95000 1455.60 FIELD OFFICE COMPUTER SYSTEM, | | | ADDITIONAL , 1 EACH | | | 0035 702-51005 15.000 CYS | 825.00000 12375.00| 690.00000 10350.00| 1628.59000 24428.85 CONCRETE, A, SUBSTRUCTURE | | | 0036 703-06028 1820.000 LBS | 1.22000 2220.40| 2.35000 4277.00| 1.37000 2493.40 REINFORCING BARS | | | 0037 704-04850 141.000 SYS | 74.00000 10434.00| 123.00000 17343.00| 196.25000 27671.25 CONCRETE ,BRIDGE DECK, REINFORCED | | | 0038 709-51821 LUMP | 1860.00000 1860.00| 2100.00000 2100.00| 1860.00000 1860.00 SURFACE SEAL | | | 0039 711-04845 LUMP | 101000.00000 101000.00| 95000.00000 95000.00| 119468.87000 119468.87 BRIDGE, STEEL TRUSS, PRE-ENGINEERED | | | OVER SMITH VALLEY ROAD | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/01/10 PAGE : 141 -4 TABULATION OF BIDS CALL ORDER : 141 CONTRACT ID : SR -29441-A COUNTIES : JOHNSON LETTING DATE : 11/18/09 10:00 AM DISTRICT : SEYMOUR DISTRICT ==================================================================================================================================== |( 1 ) 35-1151771 |( 2 ) 31-1323837 |( 3 ) 35-1385672 |CALUMET CIVIL CONTRACTORS IN |SUNESIS CONSTRUCTION COMPANY |FORCE CONSTRUCTION CO INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0040 715-05048 172.000 LFT | 15.00000 2580.00| 8.20000 1410.40| 6.84000 1176.48 PIPE, TYPE 4, CIRCULAR, 6 IN. | | | 0041 724-03855 14.000 LFT | 150.00000 2100.00| 138.00000 1932.00| 176.78000 2474.92 EXPANSION JOINT, SLIDING PLATE | | | 0042 731-93945 11699.000 SFT | 15.00000 175485.00| 15.20000 177824.80| 18.04100 211061.66 FACE PANELS, CONCRETE | | | 0043 731-93946 11699.000 SFT | 4.75000 55570.25| 5.72000 66918.28| 8.40000 98271.60 WALL ERECTION | | | 0044 731-93947 871.000 LFT | 12.00000 10452.00| 11.30000 9842.30| 26.23000 22846.33 LEVELING PAD, CONCRETE | | | 0045 801-03290 2.000 EACH | 265.00000 530.00| 300.00000 600.00| 265.00000 530.00 CONSTRUCTION SIGN, C | | | 0046 801-04308 2.000 EACH | 325.00000 650.00| 370.00000 740.00| 325.00000 650.00 ROAD CLOSURE SIGN ASSEMBLY | | | 0047 801-06625 12.000 EACH | 109.00000 1308.00| 125.00000 1500.00| 109.00000 1308.00 DETOUR ROUTE MARKER ASSEMBLY | | | 0048 801-06640 8.000 EACH | 159.00000 1272.00| 180.00000 1440.00| 159.00000 1272.00 CONSTRUCTION SIGN, A | | | 0049 801-06645 2.000 EACH | 60.00000 120.00| 67.35000 134.70| 60.00000 120.00 CONSTRUCTION SIGN, B | | | 0050 801-06775 LUMP | 4004.65000 4004.65| 10500.00000 10500.00| 3997.40000 3997.40 MAINTAINING TRAFFIC | | | 0051 801-07119 64.000 LFT | 19.00000 1216.00| 21.35000 1366.40| 19.00000 1216.00 BARRICADE, III-B | | | 0052 802-76025 31.000 SFT | 25.00000 775.00| 28.09000 870.79| 25.00000 775.00 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.080 IN. THICKNESS | | | 0053 802-97428 61.000 LFT | 42.00000 2562.00| 47.19000 2878.59| 40.00000 2440.00 POST, TUBULAR | | | 0054 808-06713 86.000 LFT | 4.25000 365.50| 4.80000 412.80| 4.25000 365.50 LINE, PAINT, SOLID, WHITE, 4 IN. | | | 0055 808-09314 278.000 LFT | 4.25000 1181.50| 4.80000 1334.40| 4.25000 1181.50 LINE, PAINT, SOLID, BLUE, 4 IN. | | | 0056 621-03868 2500.000 SYS | 3.83000 9575.00| 0.71000 1775.00| 0.35000 875.00 MULCHED SEEDING, B | | | 0057 720-07309 15.000 LFT | 60.00000 900.00| 303.90000 4558.50| 130.33000 1954.95 TRENCH DRAIN | | | SECTION TOTALS | $ 736,900.00| $ 806,724.16| $ 878,845.13 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 736,900.00| $ 806,724.16| $ 878,845.13 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/01/10 PAGE : 141 -5 TABULATION OF BIDS CALL ORDER : 141 CONTRACT ID : SR -29441-A COUNTIES : JOHNSON LETTING DATE : 11/18/09 10:00 AM DISTRICT : SEYMOUR DISTRICT ==================================================================================================================================== |( 4 ) 35-1618530 |( 5 ) 35-1357381 |( 6 ) 35-1636776 |AMERICAN CONTRACTING & SERVI |DAVE OMARA CONTRACTOR INC |LINKEL COMPANY LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 BIKE/PEDESTRIAN FACILITIES | | | 0001 105-06845 LUMP | 7500.00000 7500.00| 8000.00000 8000.00| 50000.00000 50000.00 CONSTRUCTION ENGINEERING | | | 0002 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 LIQUIDATED DAMAGES | | | 0003 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CONTRACT LIENS | | | 0004 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0005 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0006 110-01001 LUMP | 46647.78000 46647.78| 51000.00000 51000.00| 50000.00000 50000.00 MOBILIZATION AND DEMOBILIZATION | | | 0007 201-52370 LUMP | 18659.11000 18659.11| 11000.00000 11000.00| 50000.00000 50000.00 CLEARING RIGHT OF WAY | | | 0008 203-02000 2448.000 CYS | 15.00000 36720.00| 12.50000 30600.00| 20.00000 48960.00 EXCAVATION, COMMON | | | 0009 203-02070 650.000 CYS | 15.00000 9750.00| 16.00000 10400.00| 18.00000 11700.00 BORROW | | | 0010 205-06931 9.000 TON | 50.00000 450.00| 45.00000 405.00| 60.00000 540.00 TEMPORARY CHECK DAM, REVETMENT RIPRAP | | | 0011 205-06937 888.000 LFT | 1.28000 1136.64| 1.70000 1509.60| 3.00000 2664.00 TEMPORARY SILT FENCE | | | 0012 210-07643 2.000 EACH | 250.00000 500.00| 125.00000 250.00| 350.00000 700.00 TREE PROTECTION | | | 0013 211-09266 4354.000 CYS | 25.00000 108850.00| 33.50000 145859.00| 20.00000 87080.00 STRUCTURE BACKFILL, TYPE 3 | | | 0014 301-07448 325.000 TON | 28.00000 9100.00| 20.00000 6500.00| 28.00000 9100.00 COMPACTED AGGREGATE, NO. 53, BASE | | | 0015 402-07432 58.000 TON | 165.00000 9570.00| 125.00000 7250.00| 250.00000 14500.00 HMA SURFACE, TYPE A | | | 0016 402-07435 115.000 TON | 105.00000 12075.00| 85.00000 9775.00| 150.00000 17250.00 HMA INTERMEDIATE, TYPE A | | | 0017 502-06627 98.000 SYS | 125.00000 12250.00| 63.00000 6174.00| 50.00000 4900.00 PCCP, 6 IN. | | | 0018 601-98352 512.000 LFT | 99.00000 50688.00| 100.00000 51200.00| 140.00000 71680.00 BICYCLE RAILING TYPE 1, WOOD, 3' - 6" | | | 0019 601-98352 547.700 LFT | 46.00000 25194.20| 48.00000 26289.60| 60.00000 32862.00 BICYCLE RAILING TYPE 2, WOOD, 3' - 6" | | | 0020 604-04740 21.000 SFT | 120.00000 2520.00| 90.00000 1890.00| 200.00000 4200.00 PAVERS , DETECTABLE WARNING | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/01/10 PAGE : 141 -6 TABULATION OF BIDS CALL ORDER : 141 CONTRACT ID : SR -29441-A COUNTIES : JOHNSON LETTING DATE : 11/18/09 10:00 AM DISTRICT : SEYMOUR DISTRICT ==================================================================================================================================== |( 4 ) 35-1618530 |( 5 ) 35-1357381 |( 6 ) 35-1636776 |AMERICAN CONTRACTING & SERVI |DAVE OMARA CONTRACTOR INC |LINKEL COMPANY LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0021 621-01004 2.000 EACH | 300.00000 600.00| 570.00000 1140.00| 2000.00000 4000.00 MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0022 621-01597 36.000 SYS | 17.30000 622.80| 4.80000 172.80| 10.00000 360.00 EROSION CONTROL, MAT TURF REINFORCING | | | 0023 621-02363 5380.000 SYS | 0.28000 1506.40| 0.35000 1883.00| 1.00000 5380.00 MULCHED SEEDING, T, CONVENTIONAL MIX | | | 0024 621-02770 163.000 SYS | 1.99000 324.37| 1.35000 220.05| 3.00000 489.00 EROSION CONTROL BLANKET STRAW | | | 0025 621-03867 2880.000 SYS | 1.13000 3254.40| 0.40000 1152.00| 1.00000 2880.00 MULCHED SEEDING, A | | | 0026 621-04316 185.000 LFT | 1.10000 203.50| 1.20000 222.00| 2.00000 370.00 SPADE EDGE | | | 0027 621-06570 575.000 CYS | 30.00000 17250.00| 22.00000 12650.00| 30.00000 17250.00 TOP SOIL | | | 0028 621-98038 9.300 CYS | 80.00000 744.00| 75.00000 697.50| 100.00000 930.00 MULCH, HARDWOOD SHREDDED BARK | | | 0029 622-05641 21.000 EACH | 61.00000 1281.00| 40.00000 840.00| 75.00000 1575.00 PLANT, DECIDUOUS SHRUB, OVER 36 TO 48 | | | IN. | | | 0030 622-05642 22.000 EACH | 61.00000 1342.00| 40.00000 880.00| 100.00000 2200.00 PLANT, DECIDUOUS SHRUB, OVER 48 IN. | | | 0031 622-05653 465.000 EACH | 5.30000 2464.50| 3.80000 1767.00| 10.00000 4650.00 PLANT, GROUND COVER | | | 0032 622-05654 16.000 EACH | 24.00000 384.00| 32.00000 512.00| 40.00000 640.00 PLANT, PERENNIAL | | | 0033 628-09401 12.000 MOS | 2500.00000 30000.00| 1900.00000 22800.00| 1500.00000 18000.00 FIELD OFFICE, A | | | 0034 628-09407 8.000 MOS | 250.00000 2000.00| 350.00000 2800.00| 200.00000 1600.00 FIELD OFFICE COMPUTER SYSTEM, | | | ADDITIONAL , 1 EACH | | | 0035 702-51005 15.000 CYS | 900.00000 13500.00| 440.00000 6600.00| 700.00000 10500.00 CONCRETE, A, SUBSTRUCTURE | | | 0036 703-06028 1820.000 LBS | 2.00000 3640.00| 0.95000 1729.00| 3.00000 5460.00 REINFORCING BARS | | | 0037 704-04850 141.000 SYS | 200.00000 28200.00| 165.00000 23265.00| 150.00000 21150.00 CONCRETE ,BRIDGE DECK, REINFORCED | | | 0038 709-51821 LUMP | 1860.00000 1860.00| 3800.00000 3800.00| 10000.00000 10000.00 SURFACE SEAL | | | 0039 711-04845 LUMP | 122000.00000 122000.00| 144000.00000 144000.00| 125000.00000 125000.00 BRIDGE, STEEL TRUSS, PRE-ENGINEERED | | | OVER SMITH VALLEY ROAD | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/01/10 PAGE : 141 -7 TABULATION OF BIDS CALL ORDER : 141 CONTRACT ID : SR -29441-A COUNTIES : JOHNSON LETTING DATE : 11/18/09 10:00 AM DISTRICT : SEYMOUR DISTRICT ==================================================================================================================================== |( 4 ) 35-1618530 |( 5 ) 35-1357381 |( 6 ) 35-1636776 |AMERICAN CONTRACTING & SERVI |DAVE OMARA CONTRACTOR INC |LINKEL COMPANY LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0040 715-05048 172.000 LFT | 15.00000 2580.00| 4.70000 808.40| 20.00000 3440.00 PIPE, TYPE 4, CIRCULAR, 6 IN. | | | 0041 724-03855 14.000 LFT | 200.00000 2800.00| 85.00000 1190.00| 50.00000 700.00 EXPANSION JOINT, SLIDING PLATE | | | 0042 731-93945 11699.000 SFT | 18.00000 210582.00| 16.60000 194203.40| 16.00000 187184.00 FACE PANELS, CONCRETE | | | 0043 731-93946 11699.000 SFT | 7.00000 81893.00| 14.50000 169635.50| 10.00000 116990.00 WALL ERECTION | | | 0044 731-93947 871.000 LFT | 30.00000 26130.00| 15.00000 13065.00| 22.00000 19162.00 LEVELING PAD, CONCRETE | | | 0045 801-03290 2.000 EACH | 265.00000 530.00| 280.00000 560.00| 300.00000 600.00 CONSTRUCTION SIGN, C | | | 0046 801-04308 2.000 EACH | 325.00000 650.00| 350.00000 700.00| 400.00000 800.00 ROAD CLOSURE SIGN ASSEMBLY | | | 0047 801-06625 12.000 EACH | 109.00000 1308.00| 130.00000 1560.00| 125.00000 1500.00 DETOUR ROUTE MARKER ASSEMBLY | | | 0048 801-06640 8.000 EACH | 159.00000 1272.00| 180.00000 1440.00| 200.00000 1600.00 CONSTRUCTION SIGN, A | | | 0049 801-06645 2.000 EACH | 60.00000 120.00| 65.00000 130.00| 200.00000 400.00 CONSTRUCTION SIGN, B | | | 0050 801-06775 LUMP | 8500.00000 8500.00| 6000.00000 6000.00| 50000.00000 50000.00 MAINTAINING TRAFFIC | | | 0051 801-07119 64.000 LFT | 19.00000 1216.00| 21.00000 1344.00| 24.00000 1536.00 BARRICADE, III-B | | | 0052 802-76025 31.000 SFT | 51.00000 1581.00| 27.00000 837.00| 60.00000 1860.00 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.080 IN. THICKNESS | | | 0053 802-97428 61.000 LFT | 80.00000 4880.00| 45.00000 2745.00| 60.00000 3660.00 POST, TUBULAR | | | 0054 808-06713 86.000 LFT | 4.25000 365.50| 4.50000 387.00| 7.00000 602.00 LINE, PAINT, SOLID, WHITE, 4 IN. | | | 0055 808-09314 278.000 LFT | 4.25000 1181.50| 4.50000 1251.00| 7.00000 1946.00 LINE, PAINT, SOLID, BLUE, 4 IN. | | | 0056 621-03868 2500.000 SYS | 0.63000 1575.00| 0.45000 1125.00| 1.50000 3750.00 MULCHED SEEDING, B | | | 0057 720-07309 15.000 LFT | 200.00000 3000.00| 220.00000 3300.00| 20.00000 300.00 TRENCH DRAIN | | | SECTION TOTALS | $ 932,955.70| $ 995,517.85| $ 1,084,604.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 932,955.70| $ 995,517.85| $ 1,084,604.00 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/01/10 PAGE : 161 -1 VENDOR RANKING CALL ORDER : 161 CONTRACT ID : SR -32116-A COUNTIES : GREENE LETTING DATE : 11/18/09 10:00 AM DISTRICT : VINCENNES DISTRICT DESCRIPTION : ASPHALT RESURFACE COMPLETION DATE : 08/31/10 LOCATION : ON NW 11TH STREET, ON H STREET, ON VINCENNES ROAD PROJECT(S) : 0900541 AND ON SOUTHEAST A STREET 0900542 0900543 OTHERS ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1917625 MILESTONE CONTRACTORS LP $ 281,899.10 100.0000% 2 35-1357381 DAVE OMARA CONTRACTOR INC $ 328,812.88 116.6420% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/01/10 PAGE : 161 -2 TABULATION OF BIDS CALL ORDER : 161 CONTRACT ID : SR -32116-A COUNTIES : GREENE LETTING DATE : 11/18/09 10:00 AM DISTRICT : VINCENNES DISTRICT ==================================================================================================================================== |( 1 ) 35-1917625 |( 2 ) 35-1357381 |( ) |MILESTONE CONTRACTORS LP |DAVE OMARA CONTRACTOR INC | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 ASPHALT RESURFACE | | | 0001 105-06845 LUMP | 850.00000 850.00| 1000.00000 1000.00| CONSTRUCTION ENGINEERING | | | 0002 105-08520 1.000 EACH | 200.00000 200.00| 150.00000 150.00| CELLULAR TELEPHONE/RADIO | | | 0003 105-08521 3.000 MOS | 115.00000 345.00| 50.00000 150.00| CELLULAR TELEPHONE/RADIO SERVICE | | | 0004 105-08524 1.000 DOL | 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| LIQUIDATED DAMAGES | | | 0006 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| CONTRACT LIENS | | | 0007 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0008 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0009 109-08463 1.000 DOL | 1.00000 1.00| 1.00000 1.00| PROJECT ESTIMATE ADJUSTMENT | | | 0010 110-01001 LUMP | 1035.00000 1035.00| 18000.00000 18000.00| MOBILIZATION AND DEMOBILIZATION | | | 0011 202-52710 566.000 SYS | 21.00000 11886.00| 42.00000 23772.00| SIDEWALK, CONCRETE, REMOVE | | | 0012 301-07448 39.800 TON | 37.50000 1492.50| 32.00000 1273.60| COMPACTED AGGREGATE, NO. 53, BASE | | | 0013 304-07489 39.800 TON | 110.00000 4378.00| 165.00000 6567.00| HMA PATCHING, TYPE A | | | 0014 306-08034 30571.000 SYS | 0.61000 18648.31| 0.50000 15285.50| MILLING, ASPHALT, 1 1/2 IN. | | | 0015 402-07432 2523.000 TON | 48.90000 123374.70| 50.00000 126150.00| HMA SURFACE, TYPE A | | | 0016 406-05520 7.700 TON | 775.00000 5967.50| 260.00000 2002.00| ASPHALT FOR TACK COAT | | | 0017 604-07896 182.000 SYS | 142.00000 25844.00| 126.00000 22932.00| CURB RAMP, CONCRETE, B | | | 0018 604-07897 327.900 SYS | 147.00000 48201.30| 210.00000 68859.00| CURB RAMP, CONCRETE, C | | | 0019 604-07899 10.700 SYS | 142.00000 1519.40| 210.00000 2247.00| CURB RAMP, CONCRETE, E | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/01/10 PAGE : 161 -3 TABULATION OF BIDS CALL ORDER : 161 CONTRACT ID : SR -32116-A COUNTIES : GREENE LETTING DATE : 11/18/09 10:00 AM DISTRICT : VINCENNES DISTRICT ==================================================================================================================================== |( 1 ) 35-1917625 |( 2 ) 35-1357381 |( ) |MILESTONE CONTRACTORS LP |DAVE OMARA CONTRACTOR INC | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0020 604-07900 45.000 SYS | 147.00000 6615.00| 126.00000 5670.00| CURB RAMP, CONCRETE, F | | | 0021 621-06567 1.920 kGAL | 2.00000 3.84| 1.00000 1.92| WATER | | | 0022 621-06575 528.300 SYS | 8.50000 4490.55| 8.20000 4332.06| SODDING, NURSERY | | | 0023 628-09408 6.000 MOS | 400.00000 2400.00| 250.00000 1500.00| MOBILE LAPTOP COMPUTER SYSTEM , 1 EACH | | | 0024 628-09409 6.000 MOS | 55.00000 330.00| 60.00000 360.00| MOBILE INTERNET SERVICE , 1 EACH | | | 0025 801-03290 8.000 EACH | 160.00000 1280.00| 165.00000 1320.00| CONSTRUCTION SIGN, C | | | 0026 801-06640 16.000 EACH | 140.00000 2240.00| 145.00000 2320.00| CONSTRUCTION SIGN, A | | | 0027 801-06775 LUMP | 12400.00000 12400.00| 16700.00000 16700.00| MAINTAINING TRAFFIC | | | 0028 801-92448 7.000 DAY | 100.00000 700.00| 100.00000 700.00| CONSTRUCTION SIGNS, MOBILE | | | 0029 808-75245 20720.000 LFT | 0.30000 6216.00| 0.29000 6008.80| LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | | IN. | | | 0030 808-75297 72.000 LFT | 10.50000 756.00| 10.50000 756.00| TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 24 IN. | | | 0031 808-75340 2.000 EACH | 360.00000 720.00| 375.00000 750.00| PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, WORD, RXR | | | SECTION TOTALS | $ 281,899.10| $ 328,812.88| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 281,899.10| $ 328,812.88| $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/01/10 PAGE : 171 -1 VENDOR RANKING CALL ORDER : 171 CONTRACT ID : SR -32163-A COUNTIES : ELKHART LETTING DATE : 11/18/09 10:00 AM DISTRICT : FT. WAYNE DISTRICT DESCRIPTION : ASPHALT RESURFACE COMPLETION DATE : 08/15/10 LOCATION : ON CR 17 AND CR 45 AT VARIOUS LOCATIONS IN ELKHART PROJECT(S) : 0900697 COUNTY WITHIN FORT WAYNE DISTRICT 0900698 0900699 OTHERS ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1065659 BROOKS CONSTRUCTION COMPANY INC $ 1,142,296.71 100.0000% 2 35-1185040 NIBLOCK EXCAVATING INC $ 1,339,000.00 117.2200% 3 35-0918397 RIETH RILEY CONSTRUCTION $ 1,447,987.73 126.7611% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/01/10 PAGE : 171 -2 TABULATION OF BIDS CALL ORDER : 171 CONTRACT ID : SR -32163-A COUNTIES : ELKHART LETTING DATE : 11/18/09 10:00 AM DISTRICT : FT. WAYNE DISTRICT ==================================================================================================================================== |( 1 ) 35-1065659 |( 2 ) 35-1185040 |( 3 ) 35-0918397 |BROOKS CONSTRUCTION COMPANY |NIBLOCK EXCAVATING INC |RIETH RILEY CONSTRUCTION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 ASPHALT RESURFACE | | | 0001 105-06845 LUMP | 7689.05000 7689.05| 9743.25000 9743.25| 4000.00000 4000.00 CONSTRUCTION ENGINEERING | | | 0002 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 LIQUIDATED DAMAGES | | | 0003 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CONTRACT LIENS | | | 0004 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0005 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0006 109-08463 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 PROJECT ESTIMATE ADJUSTMENT | | | 0007 110-01001 LUMP | 80171.90000 80171.90| 50000.00000 50000.00| 300000.00000 300000.00 MOBILIZATION AND DEMOBILIZATION | | | 0008 202-90277 10.000 EACH | 155.00000 1550.00| 155.00000 1550.00| 100.00000 1000.00 DETECTOR HOUSING, REMOVE | | | 0009 301-07448 1765.000 TON | 1.00000 1765.00| 7.50000 13237.50| 5.00000 8825.00 COMPACTED AGGREGATE, NO. 53, BASE | | | 0010 303-01180 78.000 TON | 11.00000 858.00| 35.00000 2730.00| 100.00000 7800.00 COMPACTED AGGREGATE, NO. 53 | | | 0011 304-07490 7053.000 TON | 35.00000 246855.00| 1.00000 7053.00| 25.00000 176325.00 HMA PATCHING, TYPE B | | | 0012 306-08034 160297.000 SYS | 0.39000 62515.83| 0.45000 72133.65| 0.50000 80148.50 MILLING, ASPHALT, 1 1/2 IN. | | | 0013 306-08432 4534.000 SYS | 1.00000 4534.00| 0.45000 2040.30| 0.01000 45.34 MILLING, APPROACH | | | 0014 402-07433 13886.000 TON | 42.00000 583212.00| 73.50000 1020621.00| 50.00000 694300.00 HMA SURFACE, TYPE B | | | 0015 406-05520 43.200 TON | 5.00000 216.00| 400.00000 17280.00| 0.01000 0.43 ASPHALT FOR TACK COAT | | | 0016 610-07487 374.000 TON | 42.00000 15708.00| 80.00000 29920.00| 50.00000 18700.00 HMA FOR APPROACHES, TYPE B | | | 0017 615-06525 6.000 EACH | 300.00000 1800.00| 110.00000 660.00| 550.00000 3300.00 CASTING ADJUSTED TO GRADE, MONUMENT | | | 0018 628-09401 3.000 MOS | 1900.00000 5700.00| 2000.00000 6000.00| 1800.00000 5400.00 FIELD OFFICE, A | | | 0019 801-03290 8.000 EACH | 95.00000 760.00| 95.00000 760.00| 95.00000 760.00 CONSTRUCTION SIGN, C | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/01/10 PAGE : 171 -3 TABULATION OF BIDS CALL ORDER : 171 CONTRACT ID : SR -32163-A COUNTIES : ELKHART LETTING DATE : 11/18/09 10:00 AM DISTRICT : FT. WAYNE DISTRICT ==================================================================================================================================== |( 1 ) 35-1065659 |( 2 ) 35-1185040 |( 3 ) 35-0918397 |BROOKS CONSTRUCTION COMPANY |NIBLOCK EXCAVATING INC |RIETH RILEY CONSTRUCTION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0020 801-06203 8593.000 LFT | 0.16000 1374.88| 0.20000 1718.60| 0.15000 1288.95 TEMPORARY PAVEMENT MARKING, 4 IN. | | | 0021 801-06207 8593.000 LFT | 1.00000 8593.00| 1.00000 8593.00| 1.00000 8593.00 TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 4 IN. | | | 0022 801-06640 31.000 EACH | 89.00000 2759.00| 89.00000 2759.00| 89.00000 2759.00 CONSTRUCTION SIGN, A | | | 0023 801-06645 16.000 EACH | 45.00000 720.00| 45.00000 720.00| 45.00000 720.00 CONSTRUCTION SIGN, B | | | 0024 801-06775 LUMP | 53170.00000 53170.00| 30000.00000 30000.00| 60000.00000 60000.00 MAINTAINING TRAFFIC | | | 0025 802-05704 1008.000 LFT | 7.15000 7207.20| 7.15000 7207.20| 12.30000 12398.40 SIGN POST, SQUARE, 1, UNREINFORCED | | | ANCHOR BASE | | | 0026 802-07059 72.000 EACH | 19.00000 1368.00| 19.00000 1368.00| 49.64000 3574.08 SIGN, SHEET, AND SUPPORTS, REMOVE | | | 0027 802-76025 311.000 SFT | 13.60000 4229.60| 13.60000 4229.60| 17.46000 5430.06 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.080 IN. THICKNESS | | | 0028 802-76035 126.000 SFT | 12.00000 1512.00| 12.00000 1512.00| 16.27000 2050.02 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.100 IN. THICKNESS | | | 0029 805-78470 1930.000 LFT | 0.13000 250.90| 0.13000 250.90| 0.78000 1505.40 SIGNAL CABLE, ROADWAY LOOP, 1C 14GA. | | | 0030 805-78785 10.000 EACH | 400.00000 4000.00| 400.00000 4000.00| 340.00000 3400.00 SIGNAL DETECTOR HOUSING | | | 0031 805-78795 565.000 LFT | 7.00000 3955.00| 7.00000 3955.00| 11.87000 6706.55 SAW CUT FOR ROADWAY LOOP AND SEALER | | | 0032 808-03002 8700.000 LFT | 0.27000 2349.00| 0.20000 1740.00| 0.20000 1740.00 LINE, EPOXY, BROKEN, WHITE, 4 IN. | | | 0033 808-03631 50455.000 LFT | 0.27000 13622.85| 0.20000 10091.00| 0.20000 10091.00 LINE, EPOXY, SOLID, WHITE, 4 IN. | | | 0034 808-03632 42762.000 LFT | 0.27000 11545.74| 0.20000 8552.40| 0.20000 8552.40 LINE, EPOXY, SOLID, YELLOW, 4 IN. | | | 0035 808-04896 1988.000 LFT | 0.27000 536.76| 0.20000 397.60| 0.20000 397.60 LINE, EPOXY, BROKEN, YELLOW, 4 IN. | | | 0036 808-74807 59.000 EACH | 89.00000 5251.00| 100.00000 5900.00| 100.00000 5900.00 PAVEMENT MESSAGE MARKINGS, EPOXY, LANE | | | INDICATIONS ARROWS | | | 0037 808-74808 24.000 EACH | 128.00000 3072.00| 50.00000 1200.00| 50.00000 1200.00 PAVEMENT MESSAGE MARKINGS, EPOXY, WORD | | | (ONLY) | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/01/10 PAGE : 171 -4 TABULATION OF BIDS CALL ORDER : 171 CONTRACT ID : SR -32163-A COUNTIES : ELKHART LETTING DATE : 11/18/09 10:00 AM DISTRICT : FT. WAYNE DISTRICT ==================================================================================================================================== |( 1 ) 35-1065659 |( 2 ) 35-1185040 |( 3 ) 35-0918397 |BROOKS CONSTRUCTION COMPANY |NIBLOCK EXCAVATING INC |RIETH RILEY CONSTRUCTION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0038 808-74809 4.000 EACH | 450.00000 1800.00| 800.00000 3200.00| 800.00000 3200.00 PAVEMENT MESSAGE MARKINGS, EPOXY, WORD | | | (R X R) | | | 0039 808-99077 656.000 LFT | 2.50000 1640.00| 12.00000 7872.00| 12.00000 7872.00 LINE, PREFORMED PLASTIC, SOLID, WHITE, | | | 24 IN. | | | SECTION TOTALS | $ 1,142,296.71| $ 1,339,000.00| $ 1,447,987.73 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 1,142,296.71| $ 1,339,000.00| $ 1,447,987.73 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/01/10 PAGE : 181 -1 VENDOR RANKING CALL ORDER : 181 CONTRACT ID : SR -32164-A COUNTIES : POSEY LETTING DATE : 11/18/09 10:00 AM DISTRICT : VINCENNES DISTRICT DESCRIPTION : ASPHALT RESURFACE COMPLETION DATE : 08/31/10 LOCATION : ON ST. PHILLIPS RD FROM SR 62 TO MIDDLE MT. VERNON RD; PROJECT(S) : 0900709 ON ST. PHILLIPS RD FROM CREAMERY RD TO SR 66 0900710 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1139301 E & B PAVING INC $ 596,295.00 100.0000% 2 35-0626844 J H RUDOLPH & COMPANY $ 632,835.27 106.1279% 3 35-1132018 METZGER CONSTRUCTION CO $ 692,857.19 116.1937% 4 35-2040801 GOHMANN ASPHALT & CONSTRUCTION INC $ 704,800.00 118.1965% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/01/10 PAGE : 181 -2 TABULATION OF BIDS CALL ORDER : 181 CONTRACT ID : SR -32164-A COUNTIES : POSEY LETTING DATE : 11/18/09 10:00 AM DISTRICT : VINCENNES DISTRICT ==================================================================================================================================== |( 1 ) 35-1139301 |( 2 ) 35-0626844 |( 3 ) 35-1132018 |E & B PAVING INC |J H RUDOLPH & COMPANY |METZGER CONSTRUCTION CO LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 ASPHALT RESURFACE | | | 0001 105-08520 2.000 EACH | 75.00000 150.00| 90.00000 180.00| 150.00000 300.00 CELLULAR TELEPHONE/RADIO | | | 0002 105-08521 12.000 MOS | 60.00000 720.00| 50.00000 600.00| 150.00000 1800.00 CELLULAR TELEPHONE/RADIO SERVICE | | | 0003 105-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CELLULAR TELEPHONE/RADIO, ADDITIONAL | | | MINUTES | | | 0004 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 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0007 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0008 109-08463 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 PROJECT ESTIMATE ADJUSTMENT | | | 0009 110-01001 LUMP | 25190.14000 25190.14| 31500.00000 31500.00| 23000.00000 23000.00 MOBILIZATION AND DEMOBILIZATION | | | 0010 303-07449 676.000 TON | 35.25000 23829.00| 11.70000 7909.20| 24.00000 16224.00 COMPACTED AGGREGATE, NO. 73 | | | 0011 304-07490 35.000 TON | 177.00000 6195.00| 140.00000 4900.00| 120.00000 4200.00 HMA PATCHING, TYPE B | | | 0012 306-08042 89902.000 SYS | 0.46000 41354.92| 0.30000 26970.60| 0.23000 20677.46 MILLING, SCARIFICATION/PROFILE | | | 0013 306-08043 1234.000 SYS | 0.66000 814.44| 0.50000 617.00| 0.23000 283.82 MILLING, TRANSITION | | | 0014 306-08432 438.000 SYS | 0.66000 289.08| 0.55000 240.90| 0.23000 100.74 MILLING, APPROACH | | | 0015 402-07433 7908.000 TON | 52.25000 413193.00| 57.15000 451942.20| 66.00000 521928.00 HMA SURFACE, TYPE B | | | 0016 402-07451 229.000 TON | 77.25000 17690.25| 72.00000 16488.00| 70.00000 16030.00 HMA WEDGE AND LEVEL, TYPE B | | | 0017 406-05520 23.000 TON | 490.00000 11270.00| 465.00000 10695.00| 500.00000 11500.00 ASPHALT FOR TACK COAT | | | 0018 628-09402 6.000 MOS | 1250.00000 7500.00| 1800.00000 10800.00| 1500.00000 9000.00 FIELD OFFICE, B | | | 0019 720-44000 8.000 EACH | 330.00000 2640.00| 300.00000 2400.00| 400.00000 3200.00 CASTING, ADJUST TO GRADE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/01/10 PAGE : 181 -3 TABULATION OF BIDS CALL ORDER : 181 CONTRACT ID : SR -32164-A COUNTIES : POSEY LETTING DATE : 11/18/09 10:00 AM DISTRICT : VINCENNES DISTRICT ==================================================================================================================================== |( 1 ) 35-1139301 |( 2 ) 35-0626844 |( 3 ) 35-1132018 |E & B PAVING INC |J H RUDOLPH & COMPANY |METZGER CONSTRUCTION CO LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0020 801-03290 4.000 EACH | 145.00000 580.00| 160.00000 640.00| 145.00000 580.00 CONSTRUCTION SIGN, C | | | 0021 801-06207 9010.000 LFT | 0.10000 901.00| 0.01000 90.10| 1.00000 9010.00 TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 4 IN. | | | 0022 801-06640 28.000 EACH | 128.00000 3584.00| 140.00000 3920.00| 128.00000 3584.00 CONSTRUCTION SIGN, A | | | 0023 801-06775 LUMP | 3955.00000 3955.00| 26500.00000 26500.00| 15000.00000 15000.00 MAINTAINING TRAFFIC | | | 0024 808-06703 70809.000 LFT | 0.27000 19118.43| 0.27000 19118.43| 0.27000 19118.43 LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | | 0025 808-75240 2570.000 LFT | 0.27000 693.90| 0.27000 693.90| 0.27000 693.90 LINE, THERMOPLASTIC, BROKEN, YELLOW, 4 | | | IN. | | | 0026 808-75245 57922.000 LFT | 0.27000 15638.94| 0.27000 15638.94| 0.27000 15638.94 LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | | IN. | | | 0027 808-75297 62.000 LFT | 9.95000 616.90| 10.00000 620.00| 9.95000 616.90 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 24 IN. | | | 0028 808-75340 1.000 EACH | 365.00000 365.00| 365.00000 365.00| 365.00000 365.00 PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, WORD, RXR | | | SECTION TOTALS | $ 596,295.00| $ 632,835.27| $ 692,857.19 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 596,295.00| $ 632,835.27| $ 692,857.19 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/01/10 PAGE : 181 -4 TABULATION OF BIDS CALL ORDER : 181 CONTRACT ID : SR -32164-A COUNTIES : POSEY LETTING DATE : 11/18/09 10:00 AM DISTRICT : VINCENNES DISTRICT ==================================================================================================================================== |( 4 ) 35-2040801 |( ) |( ) |GOHMANN ASPHALT & CONSTR INC | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 ASPHALT RESURFACE | | | 0001 105-08520 2.000 EACH | 100.00000 200.00| | CELLULAR TELEPHONE/RADIO | | | 0002 105-08521 12.000 MOS | 60.00000 720.00| | CELLULAR TELEPHONE/RADIO SERVICE | | | 0003 105-08524 1.000 DOL | 1.00000 1.00| | CELLULAR TELEPHONE/RADIO, ADDITIONAL | | | MINUTES | | | 0004 109-08359 1.000 DOL | 1.00000 1.00| | LIQUIDATED DAMAGES | | | 0005 109-08360 1.000 DOL | 1.00000 1.00| | CONTRACT LIENS | | | 0006 109-08443 1.000 DOL | 1.00000 1.00| | QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0007 109-08444 1.000 DOL | 1.00000 1.00| | QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0008 109-08463 1.000 DOL | 1.00000 1.00| | PROJECT ESTIMATE ADJUSTMENT | | | 0009 110-01001 LUMP | 35200.00000 35200.00| | MOBILIZATION AND DEMOBILIZATION | | | 0010 303-07449 676.000 TON | 27.50000 18590.00| | COMPACTED AGGREGATE, NO. 73 | | | 0011 304-07490 35.000 TON | 210.00000 7350.00| | HMA PATCHING, TYPE B | | | 0012 306-08042 89902.000 SYS | 0.25000 22475.50| | MILLING, SCARIFICATION/PROFILE | | | 0013 306-08043 1234.000 SYS | 1.45000 1789.30| | MILLING, TRANSITION | | | 0014 306-08432 438.000 SYS | 22.85000 10008.30| | MILLING, APPROACH | | | 0015 402-07433 7908.000 TON | 63.00000 498204.00| | HMA SURFACE, TYPE B | | | 0016 402-07451 229.000 TON | 75.00000 17175.00| | HMA WEDGE AND LEVEL, TYPE B | | | 0017 406-05520 23.000 TON | 500.00000 11500.00| | ASPHALT FOR TACK COAT | | | 0018 628-09402 6.000 MOS | 2450.00000 14700.00| | FIELD OFFICE, B | | | 0019 720-44000 8.000 EACH | 350.00000 2800.00| | CASTING, ADJUST TO GRADE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/01/10 PAGE : 181 -5 TABULATION OF BIDS CALL ORDER : 181 CONTRACT ID : SR -32164-A COUNTIES : POSEY LETTING DATE : 11/18/09 10:00 AM DISTRICT : VINCENNES DISTRICT ==================================================================================================================================== |( 4 ) 35-2040801 |( ) |( ) |GOHMANN ASPHALT & CONSTR INC | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0020 801-03290 4.000 EACH | 145.00000 580.00| | CONSTRUCTION SIGN, C | | | 0021 801-06207 9010.000 LFT | 1.60000 14416.00| | TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 4 IN. | | | 0022 801-06640 28.000 EACH | 128.00000 3584.00| | CONSTRUCTION SIGN, A | | | 0023 801-06775 LUMP | 9068.73000 9068.73| | MAINTAINING TRAFFIC | | | 0024 808-06703 70809.000 LFT | 0.27000 19118.43| | LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | | 0025 808-75240 2570.000 LFT | 0.27000 693.90| | LINE, THERMOPLASTIC, BROKEN, YELLOW, 4 | | | IN. | | | 0026 808-75245 57922.000 LFT | 0.27000 15638.94| | LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | | IN. | | | 0027 808-75297 62.000 LFT | 9.95000 616.90| | TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 24 IN. | | | 0028 808-75340 1.000 EACH | 365.00000 365.00| | PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, WORD, RXR | | | SECTION TOTALS | $ 704,800.00| $ | $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 704,800.00| $ 0.00| $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/01/10 PAGE : 221 -1 VENDOR RANKING CALL ORDER : 221 CONTRACT ID : SR -32296-A COUNTIES : PIKE LETTING DATE : 11/18/09 10:00 AM DISTRICT : VINCENNES DISTRICT DESCRIPTION : ASPHALT RESURFACE COMPLETION DATE : 08/31/10 LOCATION : ON OLD SR 64 FROM JCT OF SR 257 TO JCT OF CR 1100E AND ON PROJECT(S) : 0900982 CR 900S FROM JCT OF CR 500E TO JCT OF SR 257 0900983 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1357381 DAVE OMARA CONTRACTOR INC $ 319,477.26 100.0000% 2 35-2040801 GOHMANN ASPHALT & CONSTRUCTION INC $ 346,000.00 108.3019% 3 35-0626844 J H RUDOLPH & COMPANY $ 356,865.54 111.7030% 4 35-1139301 E & B PAVING INC $ 362,000.00 113.3101% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/01/10 PAGE : 221 -2 TABULATION OF BIDS CALL ORDER : 221 CONTRACT ID : SR -32296-A COUNTIES : PIKE LETTING DATE : 11/18/09 10:00 AM DISTRICT : VINCENNES DISTRICT ==================================================================================================================================== |( 1 ) 35-1357381 |( 2 ) 35-2040801 |( 3 ) 35-0626844 |DAVE OMARA CONTRACTOR INC |GOHMANN ASPHALT & CONSTR INC |J H RUDOLPH & COMPANY LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 ASPHALT RESURFACE | | | 0001 105-06845 LUMP | 2000.00000 2000.00| 1250.00000 1250.00| 3500.00000 3500.00 CONSTRUCTION ENGINEERING | | | 0002 105-08520 1.000 EACH | 150.00000 150.00| 100.00000 100.00| 90.00000 90.00 CELLULAR TELEPHONE/RADIO | | | 0003 105-08521 9.000 MOS | 50.00000 450.00| 60.00000 540.00| 50.00000 450.00 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 109-08443 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 110-01001 LUMP | 7000.00000 7000.00| 17250.00000 17250.00| 17800.00000 17800.00 MOBILIZATION AND DEMOBILIZATION | | | 0012 303-07449 567.000 TON | 28.00000 15876.00| 28.00000 15876.00| 26.00000 14742.00 COMPACTED AGGREGATE, NO. 73 | | | 0013 306-08042 56618.000 SYS | 0.28000 15853.04| 0.19000 10757.42| 0.25000 14154.50 MILLING, SCARIFICATION/PROFILE | | | 0014 306-08043 878.000 SYS | 0.28000 245.84| 1.05000 921.90| 0.60000 526.80 MILLING, TRANSITION | | | 0015 306-08432 84.000 SYS | 0.28000 23.52| 18.40000 1545.60| 0.90000 75.60 MILLING, APPROACH | | | 0017 406-05520 14.400 TON | 300.00000 4320.00| 500.00000 7200.00| 465.00000 6696.00 ASPHALT FOR TACK COAT | | | 0018 628-09408 9.000 MOS | 175.00000 1575.00| 150.00000 1350.00| 375.00000 3375.00 MOBILE LAPTOP COMPUTER SYSTEM , 1 EACH | | | 0019 628-09409 9.000 MOS | 60.00000 540.00| 100.00000 900.00| 100.00000 900.00 MOBILE INTERNET SERVICE , 1 EACH | | | 0020 801-03290 4.000 EACH | 150.00000 600.00| 145.00000 580.00| 160.00000 640.00 CONSTRUCTION SIGN, C | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/01/10 PAGE : 221 -3 TABULATION OF BIDS CALL ORDER : 221 CONTRACT ID : SR -32296-A COUNTIES : PIKE LETTING DATE : 11/18/09 10:00 AM DISTRICT : VINCENNES DISTRICT ==================================================================================================================================== |( 1 ) 35-1357381 |( 2 ) 35-2040801 |( 3 ) 35-0626844 |DAVE OMARA CONTRACTOR INC |GOHMANN ASPHALT & CONSTR INC |J H RUDOLPH & COMPANY LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0021 801-06640 36.000 EACH | 130.00000 4680.00| 128.00000 4608.00| 140.00000 5040.00 CONSTRUCTION SIGN, A | | | 0022 801-06775 LUMP | 4500.00000 4500.00| 6297.09000 6297.09| 12800.00000 12800.00 MAINTAINING TRAFFIC | | | 0023 808-06713 55522.000 LFT | 0.13000 7217.86| 0.12000 6662.64| 0.12000 6662.64 LINE, PAINT, SOLID, WHITE, 4 IN. | | | 0024 402-07433 4989.000 TON | 51.00000 254439.00| 54.15000 270154.35| 54.00000 269406.00 HMA SURFACE, TYPE B | | | SECTION TOTALS | $ 319,477.26| $ 346,000.00| $ 356,865.54 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 319,477.26| $ 346,000.00| $ 356,865.54 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/01/10 PAGE : 221 -4 TABULATION OF BIDS CALL ORDER : 221 CONTRACT ID : SR -32296-A COUNTIES : PIKE LETTING DATE : 11/18/09 10:00 AM DISTRICT : VINCENNES DISTRICT ==================================================================================================================================== |( 4 ) 35-1139301 |( ) |( ) |E & B PAVING INC | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 ASPHALT RESURFACE | | | 0001 105-06845 LUMP | 2500.00000 2500.00| | CONSTRUCTION ENGINEERING | | | 0002 105-08520 1.000 EACH | 75.00000 75.00| | CELLULAR TELEPHONE/RADIO | | | 0003 105-08521 9.000 MOS | 60.00000 540.00| | 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 109-08443 1.000 DOL | 1.00000 1.00| | QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0009 109-08444 1.000 DOL | 1.00000 1.00| | QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0010 109-08463 1.000 DOL | 1.00000 1.00| | PROJECT ESTIMATE ADJUSTMENT | | | 0011 110-01001 LUMP | 16762.36000 16762.36| | MOBILIZATION AND DEMOBILIZATION | | | 0012 303-07449 567.000 TON | 50.00000 28350.00| | COMPACTED AGGREGATE, NO. 73 | | | 0013 306-08042 56618.000 SYS | 0.50000 28309.00| | MILLING, SCARIFICATION/PROFILE | | | 0014 306-08043 878.000 SYS | 0.50000 439.00| | MILLING, TRANSITION | | | 0015 306-08432 84.000 SYS | 0.50000 42.00| | MILLING, APPROACH | | | 0017 406-05520 14.400 TON | 490.00000 7056.00| | ASPHALT FOR TACK COAT | | | 0018 628-09408 9.000 MOS | 150.00000 1350.00| | MOBILE LAPTOP COMPUTER SYSTEM , 1 EACH | | | 0019 628-09409 9.000 MOS | 75.00000 675.00| | MOBILE INTERNET SERVICE , 1 EACH | | | 0020 801-03290 4.000 EACH | 145.00000 580.00| | CONSTRUCTION SIGN, C | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/01/10 PAGE : 221 -5 TABULATION OF BIDS CALL ORDER : 221 CONTRACT ID : SR -32296-A COUNTIES : PIKE LETTING DATE : 11/18/09 10:00 AM DISTRICT : VINCENNES DISTRICT ==================================================================================================================================== |( 4 ) 35-1139301 |( ) |( ) |E & B PAVING INC | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0021 801-06640 36.000 EACH | 65.00000 2340.00| | CONSTRUCTION SIGN, A | | | 0022 801-06775 LUMP | 1895.00000 1895.00| | MAINTAINING TRAFFIC | | | 0023 808-06713 55522.000 LFT | 0.12000 6662.64| | LINE, PAINT, SOLID, WHITE, 4 IN. | | | 0024 402-07433 4989.000 TON | 53.00000 264417.00| | HMA SURFACE, TYPE B | | | SECTION TOTALS | $ 362,000.00| $ | $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 362,000.00| $ 0.00| $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/01/10 PAGE : 231 -1 VENDOR RANKING CALL ORDER : 231 CONTRACT ID : SR -32298-A COUNTIES : PERRY LETTING DATE : 11/18/09 10:00 AM DISTRICT : VINCENNES DISTRICT DESCRIPTION : BIKE AND PEDESTRIAN ENHANCEMENT COMPLETION DATE : 08/31/10 LOCATION : PERRY COUNTY - ON TELL CITY RIVERFRONT, 1,800 FT SOUTH OF PROJECT(S) : 0900987 WASHINGTON STREET TO 3,400 FT NORTH OF THE PLAZA ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-0626844 J H RUDOLPH & COMPANY $ 386,650.16 100.0000% 2 35-1009310 DEIG BROTHERS LUMBER & CONSTR $ 387,749.61 100.2844% 3 35-1878024 RAGLE INC $ 389,999.06 100.8661% 4 35-1636776 LINKEL COMPANY $ 863,447.50 223.3149% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/01/10 PAGE : 231 -2 TABULATION OF BIDS CALL ORDER : 231 CONTRACT ID : SR -32298-A COUNTIES : PERRY LETTING DATE : 11/18/09 10:00 AM DISTRICT : VINCENNES DISTRICT ==================================================================================================================================== |( 1 ) 35-0626844 |( 2 ) 35-1009310 |( 3 ) 35-1878024 |J H RUDOLPH & COMPANY |DEIG BROTHERS LUMBER & CONST |RAGLE INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 BIKE AND PEDESTRIAN ENHANCEMENT | | | 0001 105-06845 LUMP | 16250.00000 16250.00| 12000.00000 12000.00| 8500.00000 8500.00 CONSTRUCTION ENGINEERING | | | 0002 105-08520 1.000 EACH | 90.00000 90.00| 160.00000 160.00| 100.00000 100.00 CELLULAR TELEPHONE/RADIO | | | 0003 105-08521 9.000 MOS | 50.00000 450.00| 215.00000 1935.00| 80.00000 720.00 CELLULAR TELEPHONE/RADIO SERVICE | | | 0004 105-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CELLULAR TELEPHONE/RADIO, ADDITIONAL | | | MINUTES | | | 0005 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 LIQUIDATED DAMAGES | | | 0006 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CONTRACT LIENS | | | 0007 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0008 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0009 110-01001 LUMP | 30000.00000 30000.00| 19300.00000 19300.00| 19500.00000 19500.00 MOBILIZATION AND DEMOBILIZATION | | | 0010 201-52370 LUMP | 7700.00000 7700.00| 6320.00000 6320.00| 7500.00000 7500.00 CLEARING RIGHT OF WAY | | | 0011 203-08607 4868.000 LFT | 10.25000 49897.00| 11.50000 55982.00| 11.00000 53548.00 LINEAR GRADING | | | 0012 205-06932 54.000 LFT | 18.00000 972.00| 15.94000 860.76| 12.00000 648.00 TEMPORARY CHECK DAM, STRAW BALES | | | 0013 205-06937 4900.000 LFT | 2.00000 9800.00| 1.39000 6811.00| 1.30000 6370.00 TEMPORARY SILT FENCE | | | 0014 205-09543 100.000 TON | 24.00000 2400.00| 23.90000 2390.00| 25.00000 2500.00 NO 2 STONE | | | 0015 207-08262 5960.000 SYS | 1.30000 7748.00| 4.85000 28906.00| 1.50000 8940.00 SUBGRADE TREATMENT, TYPE I | | | 0016 210-08097 6.000 EACH | 250.00000 1500.00| 400.00000 2400.00| 275.00000 1650.00 RESET , SANDSTONE BLOCKS | | | 0017 211-09264 12.000 CYS | 18.00000 216.00| 31.00000 372.00| 32.50000 390.00 STRUCTURE BACKFILL, TYPE 1 | | | 0018 301-07448 1430.000 TON | 22.00000 31460.00| 23.60000 33748.00| 25.00000 35750.00 COMPACTED AGGREGATE, NO. 53, BASE | | | 0019 303-04489 113.000 TON | 18.00000 2034.00| 23.15000 2615.95| 25.00000 2825.00 COMPACTED CRUSHED AGGREGATE, 8 | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/01/10 PAGE : 231 -3 TABULATION OF BIDS CALL ORDER : 231 CONTRACT ID : SR -32298-A COUNTIES : PERRY LETTING DATE : 11/18/09 10:00 AM DISTRICT : VINCENNES DISTRICT ==================================================================================================================================== |( 1 ) 35-0626844 |( 2 ) 35-1009310 |( 3 ) 35-1878024 |J H RUDOLPH & COMPANY |DEIG BROTHERS LUMBER & CONST |RAGLE INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0020 304-07492 2.000 TON | 195.00000 390.00| 98.00000 196.00| 125.00000 250.00 WIDENING WITH HMA, TYPE A | | | 0021 402-07432 959.000 TON | 76.00000 72884.00| 76.00000 72884.00| 76.00000 72884.00 HMA SURFACE, TYPE A | | | 0022 402-07435 779.000 TON | 67.40000 52504.60| 67.40000 52504.60| 67.40000 52504.60 HMA INTERMEDIATE, TYPE A | | | 0023 402-07450 37.000 TON | 90.00000 3330.00| 90.00000 3330.00| 90.00000 3330.00 HMA WEDGE AND LEVEL, TYPE A | | | 0024 406-05520 3.100 TON | 465.00000 1441.50| 465.00000 1441.50| 465.00000 1441.50 ASPHALT FOR TACK COAT | | | 0025 603-90028 32.000 LFT | 34.00000 1088.00| 47.21000 1510.72| 25.00000 800.00 FENCE, SPLIT RAIL, RESET | | | 0026 604-91404 245.000 SYS | 53.00000 12985.00| 30.25000 7411.25| 50.00000 12250.00 SIDEWALK, CONCRETE, 5 IN. | | | 0027 615-06496 28.000 EACH | 95.00000 2660.00| 95.00000 2660.00| 85.00000 2380.00 PARKING BARRIER | | | 0028 616-02320 9.000 SYS | 1.00000 9.00| 18.25000 164.25| 5.00000 45.00 GEOTEXTILES | | | 0029 616-06451 7.500 TON | 135.00000 1012.50| 39.30000 294.75| 70.00000 525.00 RIPRAP, UNIFORM | | | 0030 621-01004 2.000 EACH | 725.00000 1450.00| 715.00000 1430.00| 715.00000 1430.00 MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0031 621-06545 2.000 TON | 1140.00000 2280.00| 1140.00000 2280.00| 1140.00000 2280.00 FERTILIZER | | | 0032 621-06554 1118.000 LBS | 2.25000 2515.50| 2.25000 2515.50| 2.25000 2515.50 SEED MIXTURE, U | | | 0033 621-06565 9.000 TON | 450.00000 4050.00| 450.00000 4050.00| 450.00000 4050.00 MULCHING MATERIAL | | | 0034 621-06567 15.000 kGAL | 1.00000 15.00| 1.00000 15.00| 1.00000 15.00 WATER | | | 0035 621-06575 3764.000 SYS | 5.00000 18820.00| 2.68000 10087.52| 4.00000 15056.00 SODDING, NURSERY | | | 0036 621-07642 35.000 CYS | 92.50000 3237.50| 92.50000 3237.50| 92.50000 3237.50 SOIL PREPARATION | | | 0037 621-09273 105.000 SYS | 1.70000 178.50| 1.69000 177.45| 1.69000 177.45 WEED BARRIER | | | 0038 621-98038 9.500 CYS | 74.00000 703.00| 73.50000 698.25| 73.50000 698.25 MULCH, HARDWOOD SHREDDED BARK | | | 0039 628-09408 9.000 MOS | 375.00000 3375.00| 160.00000 1440.00| 200.00000 1800.00 MOBILE LAPTOP COMPUTER SYSTEM , 1 EACH | | | 0040 628-09409 9.000 MOS | 100.00000 900.00| 215.00000 1935.00| 75.00000 675.00 MOBILE INTERNET SERVICE , 1 EACH | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/01/10 PAGE : 231 -4 TABULATION OF BIDS CALL ORDER : 231 CONTRACT ID : SR -32298-A COUNTIES : PERRY LETTING DATE : 11/18/09 10:00 AM DISTRICT : VINCENNES DISTRICT ==================================================================================================================================== |( 1 ) 35-0626844 |( 2 ) 35-1009310 |( 3 ) 35-1878024 |J H RUDOLPH & COMPANY |DEIG BROTHERS LUMBER & CONST |RAGLE INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0042 715-90836 20.000 EACH | 250.00000 5000.00| 170.00000 3400.00| 150.00000 3000.00 PIPE END SECTION, 8 IN. | | | 0043 801-03290 5.000 EACH | 305.00000 1525.00| 275.00000 1375.00| 275.00000 1375.00 CONSTRUCTION SIGN, C | | | 0044 801-06640 10.000 EACH | 140.00000 1400.00| 125.00000 1250.00| 125.00000 1250.00 CONSTRUCTION SIGN, A | | | 0045 801-06775 LUMP | 4000.00000 4000.00| 7440.00000 7440.00| 22000.00000 22000.00 MAINTAINING TRAFFIC | | | 0046 801-07119 48.000 LFT | 27.50000 1320.00| 25.00000 1200.00| 25.00000 1200.00 BARRICADE, III-B | | | 0048 802-05701 143.000 LFT | 36.60000 5233.80| 32.00000 4576.00| 36.60000 5233.80 SIGN POST, SQUARE, 1, REINFORCED ANCHOR | | | BASE | | | 0049 808-06713 2284.000 LFT | 0.28000 639.52| 0.28000 639.52| 0.28000 639.52 LINE, PAINT, SOLID, WHITE, 4 IN. | | | 0050 808-06714 5313.000 LFT | 0.28000 1487.64| 0.28000 1487.64| 0.28000 1487.64 LINE, PAINT, SOLID, YELLOW, 4 IN. | | | 0051 808-06726 20.000 LFT | 1.50000 30.00| 1.50000 30.00| 1.50000 30.00 TRANSVERSE MARKINGS, PAINT, STOP LINE, | | | 24 IN. | | | 0052 808-75056 170.000 LFT | 0.70000 119.00| 0.68000 115.60| 0.68000 115.60 TRANSVERSE MARKINGS, PAINT, SOLID, | | | WHITE, CROSSHATCH LINE, 8 IN. | | | 0053 808-97222 5.000 EACH | 45.00000 225.00| 45.00000 225.00| 45.00000 225.00 PAVEMENT MESSAGE MARKINGS, PAINT, | | | HANDICAP SYMBOL | | | 0054 306-08034 621.000 SYS | 5.60000 3477.60| 2.85000 1769.85| 4.50000 2794.50 MILLING, ASPHALT, 1 1/2 IN. | | | 0055 603-91714 63.000 LFT | 22.50000 1417.50| 22.50000 1417.50| 42.00000 2646.00 FENCE, RAIL, WOOD | | | 0056 603-06045 58.000 LFT | 35.00000 2030.00| 35.00000 2030.00| 62.00000 3596.00 FENCE, CHAIN LINK, 48 IN. | | | 0057 732-04749 261.000 LFT | 34.00000 8874.00| 50.50000 13180.50| 52.00000 13572.00 CASING , 8 INCHES | | | 0058 802-06830 40.000 SFT | 88.00000 3520.00| 88.60000 3544.00| 88.58000 3543.20 SIGN , TRAIL ALUMINUM SHEET MODIFIED | | | SECTION TOTALS | $ 386,650.16| $ 387,749.61| $ 389,999.06 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 386,650.16| $ 387,749.61| $ 389,999.06 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/01/10 PAGE : 231 -5 TABULATION OF BIDS CALL ORDER : 231 CONTRACT ID : SR -32298-A COUNTIES : PERRY LETTING DATE : 11/18/09 10:00 AM DISTRICT : VINCENNES DISTRICT ==================================================================================================================================== |( 4 ) 35-1636776 |( ) |( ) |LINKEL COMPANY | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 BIKE AND PEDESTRIAN ENHANCEMENT | | | 0001 105-06845 LUMP | 50000.00000 50000.00| | CONSTRUCTION ENGINEERING | | | 0002 105-08520 1.000 EACH | 200.00000 200.00| | CELLULAR TELEPHONE/RADIO | | | 0003 105-08521 9.000 MOS | 200.00000 1800.00| | CELLULAR TELEPHONE/RADIO SERVICE | | | 0004 105-08524 1.000 DOL | 1.00000 1.00| | CELLULAR TELEPHONE/RADIO, ADDITIONAL | | | MINUTES | | | 0005 109-08359 1.000 DOL | 1.00000 1.00| | LIQUIDATED DAMAGES | | | 0006 109-08360 1.000 DOL | 1.00000 1.00| | CONTRACT LIENS | | | 0007 109-08443 1.000 DOL | 1.00000 1.00| | QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0008 109-08444 1.000 DOL | 1.00000 1.00| | QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0009 110-01001 LUMP | 50000.00000 50000.00| | MOBILIZATION AND DEMOBILIZATION | | | 0010 201-52370 LUMP | 50000.00000 50000.00| | CLEARING RIGHT OF WAY | | | 0011 203-08607 4868.000 LFT | 5.00000 24340.00| | LINEAR GRADING | | | 0012 205-06932 54.000 LFT | 10.00000 540.00| | TEMPORARY CHECK DAM, STRAW BALES | | | 0013 205-06937 4900.000 LFT | 2.00000 9800.00| | TEMPORARY SILT FENCE | | | 0014 205-09543 100.000 TON | 40.00000 4000.00| | NO 2 STONE | | | 0015 207-08262 5960.000 SYS | 10.00000 59600.00| | SUBGRADE TREATMENT, TYPE I | | | 0016 210-08097 6.000 EACH | 100.00000 600.00| | RESET , SANDSTONE BLOCKS | | | 0017 211-09264 12.000 CYS | 32.00000 384.00| | STRUCTURE BACKFILL, TYPE 1 | | | 0018 301-07448 1430.000 TON | 28.00000 40040.00| | COMPACTED AGGREGATE, NO. 53, BASE | | | 0019 303-04489 113.000 TON | 31.00000 3503.00| | COMPACTED CRUSHED AGGREGATE, 8 | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/01/10 PAGE : 231 -6 TABULATION OF BIDS CALL ORDER : 231 CONTRACT ID : SR -32298-A COUNTIES : PERRY LETTING DATE : 11/18/09 10:00 AM DISTRICT : VINCENNES DISTRICT ==================================================================================================================================== |( 4 ) 35-1636776 |( ) |( ) |LINKEL COMPANY | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0020 304-07492 2.000 TON | 500.00000 1000.00| | WIDENING WITH HMA, TYPE A | | | 0021 402-07432 959.000 TON | 200.00000 191800.00| | HMA SURFACE, TYPE A | | | 0022 402-07435 779.000 TON | 190.00000 148010.00| | HMA INTERMEDIATE, TYPE A | | | 0023 402-07450 37.000 TON | 150.00000 5550.00| | HMA WEDGE AND LEVEL, TYPE A | | | 0024 406-05520 3.100 TON | 500.00000 1550.00| | ASPHALT FOR TACK COAT | | | 0025 603-90028 32.000 LFT | 80.00000 2560.00| | FENCE, SPLIT RAIL, RESET | | | 0026 604-91404 245.000 SYS | 80.00000 19600.00| | SIDEWALK, CONCRETE, 5 IN. | | | 0027 615-06496 28.000 EACH | 120.00000 3360.00| | PARKING BARRIER | | | 0028 616-02320 9.000 SYS | 10.00000 90.00| | GEOTEXTILES | | | 0029 616-06451 7.500 TON | 50.00000 375.00| | RIPRAP, UNIFORM | | | 0030 621-01004 2.000 EACH | 2000.00000 4000.00| | MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0031 621-06545 2.000 TON | 1600.00000 3200.00| | FERTILIZER | | | 0032 621-06554 1118.000 LBS | 5.00000 5590.00| | SEED MIXTURE, U | | | 0033 621-06565 9.000 TON | 600.00000 5400.00| | MULCHING MATERIAL | | | 0034 621-06567 15.000 kGAL | 120.00000 1800.00| | WATER | | | 0035 621-06575 3764.000 SYS | 12.00000 45168.00| | SODDING, NURSERY | | | 0036 621-07642 35.000 CYS | 50.00000 1750.00| | SOIL PREPARATION | | | 0037 621-09273 105.000 SYS | 15.00000 1575.00| | WEED BARRIER | | | 0038 621-98038 9.500 CYS | 150.00000 1425.00| | MULCH, HARDWOOD SHREDDED BARK | | | 0039 628-09408 9.000 MOS | 300.00000 2700.00| | MOBILE LAPTOP COMPUTER SYSTEM , 1 EACH | | | 0040 628-09409 9.000 MOS | 200.00000 1800.00| | MOBILE INTERNET SERVICE , 1 EACH | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/01/10 PAGE : 231 -7 TABULATION OF BIDS CALL ORDER : 231 CONTRACT ID : SR -32298-A COUNTIES : PERRY LETTING DATE : 11/18/09 10:00 AM DISTRICT : VINCENNES DISTRICT ==================================================================================================================================== |( 4 ) 35-1636776 |( ) |( ) |LINKEL COMPANY | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0042 715-90836 20.000 EACH | 400.00000 8000.00| | PIPE END SECTION, 8 IN. | | | 0043 801-03290 5.000 EACH | 350.00000 1750.00| | CONSTRUCTION SIGN, C | | | 0044 801-06640 10.000 EACH | 200.00000 2000.00| | CONSTRUCTION SIGN, A | | | 0045 801-06775 LUMP | 50000.00000 50000.00| | MAINTAINING TRAFFIC | | | 0046 801-07119 48.000 LFT | 35.00000 1680.00| | BARRICADE, III-B | | | 0048 802-05701 143.000 LFT | 45.00000 6435.00| | SIGN POST, SQUARE, 1, REINFORCED ANCHOR | | | BASE | | | 0049 808-06713 2284.000 LFT | 1.50000 3426.00| | LINE, PAINT, SOLID, WHITE, 4 IN. | | | 0050 808-06714 5313.000 LFT | 1.50000 7969.50| | LINE, PAINT, SOLID, YELLOW, 4 IN. | | | 0051 808-06726 20.000 LFT | 10.00000 200.00| | TRANSVERSE MARKINGS, PAINT, STOP LINE, | | | 24 IN. | | | 0052 808-75056 170.000 LFT | 4.00000 680.00| | TRANSVERSE MARKINGS, PAINT, SOLID, | | | WHITE, CROSSHATCH LINE, 8 IN. | | | 0053 808-97222 5.000 EACH | 150.00000 750.00| | PAVEMENT MESSAGE MARKINGS, PAINT, | | | HANDICAP SYMBOL | | | 0054 306-08034 621.000 SYS | 10.00000 6210.00| | MILLING, ASPHALT, 1 1/2 IN. | | | 0055 603-91714 63.000 LFT | 100.00000 6300.00| | FENCE, RAIL, WOOD | | | 0056 603-06045 58.000 LFT | 100.00000 5800.00| | FENCE, CHAIN LINK, 48 IN. | | | 0057 732-04749 261.000 LFT | 12.00000 3132.00| | CASING , 8 INCHES | | | 0058 802-06830 40.000 SFT | 400.00000 16000.00| | SIGN , TRAIL ALUMINUM SHEET MODIFIED | | | SECTION TOTALS | $ 863,447.50| $ | $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 863,447.50| $ 0.00| $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/01/10 PAGE : 241 -1 VENDOR RANKING CALL ORDER : 241 CONTRACT ID : SR -32330-A COUNTIES : PERRY LETTING DATE : 11/18/09 10:00 AM DISTRICT : VINCENNES DISTRICT DESCRIPTION : ASPHALT RESURFACE COMPLETION DATE : 08/31/10 LOCATION : ON TIGER ROAD FROM GERALD ROAD TO SR 70 PROJECT(S) : 0901024 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-2040801 GOHMANN ASPHALT & CONSTRUCTION INC $ 334,800.00 100.0000% 2 35-0626844 J H RUDOLPH & COMPANY $ 340,543.50 101.7155% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/01/10 PAGE : 241 -2 TABULATION OF BIDS CALL ORDER : 241 CONTRACT ID : SR -32330-A COUNTIES : PERRY LETTING DATE : 11/18/09 10:00 AM DISTRICT : VINCENNES DISTRICT ==================================================================================================================================== |( 1 ) 35-2040801 |( 2 ) 35-0626844 |( ) |GOHMANN ASPHALT & CONSTR INC |J H RUDOLPH & COMPANY | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 ASPHALT RESURFACE | | | 0001 105-08520 2.000 EACH | 100.00000 200.00| 90.00000 180.00| CELLULAR TELEPHONE/RADIO | | | 0002 105-08521 8.000 MOS | 60.00000 480.00| 50.00000 400.00| CELLULAR TELEPHONE/RADIO SERVICE | | | 0003 105-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00| CELLULAR TELEPHONE/RADIO, ADDITIONAL | | | MINUTES | | | 0004 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| LIQUIDATED DAMAGES | | | 0005 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| CONTRACT LIENS | | | 0006 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0007 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0008 110-01001 LUMP | 16700.00000 16700.00| 17000.00000 17000.00| MOBILIZATION AND DEMOBILIZATION | | | 0009 301-07448 400.000 TON | 34.00000 13600.00| 38.00000 15200.00| COMPACTED AGGREGATE, NO. 53, BASE | | | 0010 303-07449 850.000 TON | 22.00000 18700.00| 9.55000 8117.50| COMPACTED AGGREGATE, NO. 73 | | | 0011 304-07490 350.000 TON | 117.00000 40950.00| 110.00000 38500.00| HMA PATCHING, TYPE B | | | 0012 306-08042 42392.000 SYS | 0.23000 9750.16| 0.40000 16956.80| MILLING, SCARIFICATION/PROFILE | | | 0013 306-08043 480.000 SYS | 0.75000 360.00| 0.75000 360.00| MILLING, TRANSITION | | | 0014 402-07433 4012.000 TON | 53.00000 212636.00| 51.60000 207019.20| HMA SURFACE, TYPE B | | | 0015 402-07451 180.000 TON | 53.00000 9540.00| 58.00000 10440.00| HMA WEDGE AND LEVEL, TYPE B | | | 0016 406-05520 11.000 TON | 425.00000 4675.00| 465.00000 5115.00| ASPHALT FOR TACK COAT | | | 0017 628-09408 4.000 MOS | 375.00000 1500.00| 375.00000 1500.00| MOBILE LAPTOP COMPUTER SYSTEM , 1 EACH | | | 0018 628-09409 4.000 MOS | 60.00000 240.00| 100.00000 400.00| MOBILE INTERNET SERVICE , 1 EACH | | | 0019 801-03290 2.000 EACH | 275.00000 550.00| 305.00000 610.00| CONSTRUCTION SIGN, C | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/01/10 PAGE : 241 -3 TABULATION OF BIDS CALL ORDER : 241 CONTRACT ID : SR -32330-A COUNTIES : PERRY LETTING DATE : 11/18/09 10:00 AM DISTRICT : VINCENNES DISTRICT ==================================================================================================================================== |( 1 ) 35-2040801 |( 2 ) 35-0626844 |( ) |GOHMANN ASPHALT & CONSTR INC |J H RUDOLPH & COMPANY | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0020 801-06640 16.000 EACH | 125.00000 2000.00| 140.00000 2240.00| CONSTRUCTION SIGN, A | | | 0021 801-06775 LUMP | 2913.84000 2913.84| 16500.00000 16500.00| MAINTAINING TRAFFIC | | | SECTION TOTALS | $ 334,800.00| $ 340,543.50| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 334,800.00| $ 340,543.50| $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/01/10 PAGE : 251 -1 VENDOR RANKING CALL ORDER : 251 CONTRACT ID : SR -32390-A COUNTIES : DAVIESS LETTING DATE : 11/18/09 10:00 AM DISTRICT : VINCENNES DISTRICT DESCRIPTION : ASPHALT RESURFACE COMPLETION DATE : 08/31/10 LOCATION : ON MAXWELL AVE; ON MAYSVILLE ROAD AND SW 5TH STREET; PROJECT(S) : 0901122 ON NW 16TH STREET; ON OAK GROVE ROAD IN WASHINGTON 0901123 0901124 OTHERS ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1357381 DAVE OMARA CONTRACTOR INC $ 179,438.25 100.0000% 2 35-1917625 MILESTONE CONTRACTORS LP $ 189,425.40 105.5658% 3 35-2040801 GOHMANN ASPHALT & CONSTRUCTION INC $ 235,000.00 130.9643% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/01/10 PAGE : 251 -2 TABULATION OF BIDS CALL ORDER : 251 CONTRACT ID : SR -32390-A COUNTIES : DAVIESS LETTING DATE : 11/18/09 10:00 AM DISTRICT : VINCENNES DISTRICT ==================================================================================================================================== |( 1 ) 35-1357381 |( 2 ) 35-1917625 |( 3 ) 35-2040801 |DAVE OMARA CONTRACTOR INC |MILESTONE CONTRACTORS LP |GOHMANN ASPHALT & CONSTR INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 ASPHALT RESURFACE | | | 0001 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 LIQUIDATED DAMAGES | | | 0002 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CONTRACT LIENS | | | 0003 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0004 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0005 109-08463 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 PROJECT ESTIMATE ADJUSTMENT | | | 0006 110-01001 LUMP | 3000.00000 3000.00| 965.00000 965.00| 11700.00000 11700.00 MOBILIZATION AND DEMOBILIZATION | | | 0007 303-01180 202.000 TON | 24.50000 4949.00| 35.00000 7070.00| 35.00000 7070.00 COMPACTED AGGREGATE, NO. 53 | | | 0008 306-08034 391.000 SYS | 0.65000 254.15| 13.50000 5278.50| 6.40000 2502.40 MILLING, ASPHALT, 1 1/2 IN. | | | 0009 306-08042 28224.000 SYS | 0.65000 18345.60| 0.35000 9878.40| 0.43000 12136.32 MILLING, SCARIFICATION/PROFILE | | | 0010 402-07433 2411.000 TON | 49.50000 119344.50| 53.50000 128988.50| 68.00000 163948.00 HMA SURFACE, TYPE B | | | 0011 402-07438 200.000 TON | 49.00000 9800.00| 51.00000 10200.00| 67.00000 13400.00 HMA INTERMEDIATE, TYPE B | | | 0012 406-05520 9.000 TON | 200.00000 1800.00| 600.00000 5400.00| 600.00000 5400.00 ASPHALT FOR TACK COAT | | | 0013 628-09408 9.000 MOS | 150.00000 1350.00| 300.00000 2700.00| 150.00000 1350.00 MOBILE LAPTOP COMPUTER SYSTEM , 1 EACH | | | 0014 628-09409 9.000 MOS | 60.00000 540.00| 55.00000 495.00| 100.00000 900.00 MOBILE INTERNET SERVICE , 1 EACH | | | 0015 801-03290 8.000 EACH | 285.00000 2280.00| 135.00000 1080.00| 275.00000 2200.00 CONSTRUCTION SIGN, C | | | 0016 801-06640 79.000 EACH | 130.00000 10270.00| 135.00000 10665.00| 125.00000 9875.00 CONSTRUCTION SIGN, A | | | 0017 801-06775 LUMP | 7500.00000 7500.00| 6700.00000 6700.00| 4513.28000 4513.28 MAINTAINING TRAFFIC | | | SECTION TOTALS | $ 179,438.25| $ 189,425.40| $ 235,000.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 179,438.25| $ 189,425.40| $ 235,000.00 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/01/10 PAGE : 261 -1 VENDOR RANKING CALL ORDER : 261 CONTRACT ID : SR -32421-A COUNTIES : HENDRICKS LETTING DATE : 11/18/09 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT DESCRIPTION : ASPHALT RESURFACE COMPLETION DATE : 05/01/10 LOCATION : ON DAN JONES ROAD FROM 2500 NORTH TO 300 SOUTH IN PROJECT(S) : 0901100 CITY OF AVON ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-0918397 RIETH RILEY CONSTRUCTION $ 996,500.00 100.0000% 2 35-1151771 CALUMET CIVIL CONTRACTORS INC $ 997,500.00 100.1004% 3 31-4351261 SHELLY & SANDS INC AND SUBSIDIARIES $ 1,071,564.51 107.5328% 4 35-1917625 MILESTONE CONTRACTORS LP $ 1,089,286.65 109.3113% 5 35-1139301 E & B PAVING INC $ 1,110,000.00 111.3899% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/01/10 PAGE : 261 -2 TABULATION OF BIDS CALL ORDER : 261 CONTRACT ID : SR -32421-A COUNTIES : HENDRICKS LETTING DATE : 11/18/09 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT ==================================================================================================================================== |( 1 ) 35-0918397 |( 2 ) 35-1151771 |( 3 ) 31-4351261 |RIETH RILEY CONSTRUCTION |CALUMET CIVIL CONTRACTORS IN |SHELLY & SANDS INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 ASPHALT RESURFACE | | | 0001 105-06845 LUMP | 1100.00000 1100.00| 2000.00000 2000.00| 1000.00000 1000.00 CONSTRUCTION ENGINEERING | | | 0002 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 LIQUIDATED DAMAGES | | | 0003 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CONTRACT LIENS | | | 0004 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0005 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0006 110-01001 LUMP | 36836.02000 36836.02| 60000.00000 60000.00| 20000.00000 20000.00 MOBILIZATION AND DEMOBILIZATION | | | 0007 203-08607 15709.000 LFT | 3.60000 56552.40| 1.50000 23563.50| 2.10000 32988.90 LINEAR GRADING | | | 0008 205-06932 170.000 LFT | 9.30000 1581.00| 9.30000 1581.00| 9.80000 1666.00 TEMPORARY CHECK DAM, STRAW BALES | | | 0009 205-06933 11.000 EACH | 73.00000 803.00| 73.00000 803.00| 77.00000 847.00 TEMPORARY DITCH INLET PROTECTION | | | 0010 205-06937 1920.000 LFT | 1.30000 2496.00| 1.30000 2496.00| 1.40000 2688.00 TEMPORARY SILT FENCE | | | 0011 207-08266 7493.000 SYS | 2.25000 16859.25| 7.50000 56197.50| 17.00000 127381.00 SUBGRADE TREATMENT, TYPE III | | | 0012 304-07491 256.900 TON | 120.00000 30828.00| 92.00000 23634.80| 145.00000 37250.50 HMA PATCHING, TYPE C | | | 0013 304-07494 4327.000 TON | 72.00000 311544.00| 68.00000 294236.00| 70.00000 302890.00 WIDENING WITH HMA, TYPE C | | | 0014 306-08034 61508.000 SYS | 0.50000 30754.00| 0.50000 30754.00| 0.90000 55357.20 MILLING, ASPHALT, 1 1/2 IN. | | | 0015 306-08432 515.000 SYS | 6.30000 3244.50| 7.00000 3605.00| 8.50000 4377.50 MILLING, APPROACH | | | 0016 402-07434 5462.000 TON | 61.00000 333182.00| 58.00000 316796.00| 63.00000 344106.00 HMA SURFACE, TYPE C | | | 0017 406-05520 29.200 TON | 500.00000 14600.00| 100.00000 2920.00| 400.00000 11680.00 ASPHALT FOR TACK COAT | | | 0018 604-07894 70.000 SYS | 130.00000 9100.00| 203.22000 14225.40| 200.00000 14000.00 CURB RAMP, CONCRETE, A | | | 0019 604-07904 9.300 SYS | 130.00000 1209.00| 256.19000 2382.57| 210.00000 1953.00 CURB RAMP, CONCRETE, L | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/01/10 PAGE : 261 -3 TABULATION OF BIDS CALL ORDER : 261 CONTRACT ID : SR -32421-A COUNTIES : HENDRICKS LETTING DATE : 11/18/09 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT ==================================================================================================================================== |( 1 ) 35-0918397 |( 2 ) 35-1151771 |( 3 ) 31-4351261 |RIETH RILEY CONSTRUCTION |CALUMET CIVIL CONTRACTORS IN |SHELLY & SANDS INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0020 610-07488 82.120 TON | 190.00000 15602.80| 200.00000 16424.00| 120.00000 9854.40 HMA FOR APPROACHES, TYPE C | | | 0021 611-08232 40.000 EACH | 150.00000 6000.00| 225.00000 9000.00| 275.00000 11000.00 MAILBOX ASSEMBLY, SINGLE, RESET | | | 0022 621-01004 1.000 EACH | 300.00000 300.00| 300.00000 300.00| 315.00000 315.00 MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0023 621-06560 13856.000 SYS | 0.46000 6373.76| 0.46000 6373.76| 0.50000 6928.00 MULCHED SEEDING, U | | | 0024 628-09402 3.000 MOS | 2300.00000 6900.00| 1500.00000 4500.00| 1900.00000 5700.00 FIELD OFFICE, B | | | 0025 715-01354 626.000 LFT | 20.00000 12520.00| 2.00000 1252.00| 8.00000 5008.00 CLEAN EXISTING PIPE | | | 0026 801-03290 2.000 EACH | 308.00000 616.00| 121.00000 242.00| 125.00000 250.00 CONSTRUCTION SIGN, C | | | 0027 801-06203 1940.000 LFT | 0.50000 970.00| 1.00000 1940.00| 0.75000 1455.00 TEMPORARY PAVEMENT MARKING, 4 IN. | | | 0028 801-06207 1940.000 LFT | 1.20000 2328.00| 0.90000 1746.00| 1.20000 2328.00 TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 4 IN. | | | 0029 801-06640 76.000 EACH | 62.00000 4712.00| 61.00000 4636.00| 65.00000 4940.00 CONSTRUCTION SIGN, A | | | 0030 801-06775 LUMP | 48000.00000 48000.00| 77154.38000 77154.38| 24500.00000 24500.00 MAINTAINING TRAFFIC | | | 0031 805-02328 785.000 LFT | 0.25000 196.25| 0.25000 196.25| 0.26000 204.10 SIGNAL CABLE, 1C 14GA. | | | 0032 805-78795 267.000 LFT | 8.00000 2136.00| 8.00000 2136.00| 8.45000 2256.15 SAW CUT FOR ROADWAY LOOP AND SEALER | | | 0033 808-06703 35066.000 LFT | 0.31000 10870.46| 0.30000 10519.80| 0.32000 11221.12 LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | | 0034 808-75245 38246.000 LFT | 0.32000 12238.72| 0.30000 11473.80| 0.32000 12238.72 LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | | IN. | | | 0035 808-75297 60.000 LFT | 5.84000 350.40| 5.00000 300.00| 5.30000 318.00 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 24 IN. | | | 0036 808-75320 11.000 EACH | 56.00000 616.00| 77.00000 847.00| 81.32000 894.52 PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, LANE INDICATION ARROW | | | 0037 808-75325 3.000 EACH | 293.00000 879.00| 86.00000 258.00| 90.80000 272.40 PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, WORD (ONLY) | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/01/10 PAGE : 261 -4 TABULATION OF BIDS CALL ORDER : 261 CONTRACT ID : SR -32421-A COUNTIES : HENDRICKS LETTING DATE : 11/18/09 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT ==================================================================================================================================== |( 1 ) 35-0918397 |( 2 ) 35-1151771 |( 3 ) 31-4351261 |RIETH RILEY CONSTRUCTION |CALUMET CIVIL CONTRACTORS IN |SHELLY & SANDS INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0038 808-75996 752.000 EACH | 5.00000 3760.00| 3.85000 2895.20| 4.00000 3008.00 SNOWPLOWABLE RAISED PAVEMENT MARKER, | | | REMOVE | | | 0039 808-75998 752.000 EACH | 12.77000 9603.04| 12.77000 9603.04| 13.50000 10152.00 SNOWPLOWABLE RAISED PAVEMENT MARKER | | | 0040 808-92027 560.000 LFT | 1.49000 834.40| 0.90000 504.00| 0.95000 532.00 LINE, THERMOPLASTIC, SOLID, YELLOW, 8 | | | IN. | | | SECTION TOTALS | $ 996,500.00| $ 997,500.00| $ 1,071,564.51 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 996,500.00| $ 997,500.00| $ 1,071,564.51 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/01/10 PAGE : 261 -5 TABULATION OF BIDS CALL ORDER : 261 CONTRACT ID : SR -32421-A COUNTIES : HENDRICKS LETTING DATE : 11/18/09 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT ==================================================================================================================================== |( 4 ) 35-1917625 |( 5 ) 35-1139301 |( ) |MILESTONE CONTRACTORS LP |E & B PAVING INC | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 ASPHALT RESURFACE | | | 0001 105-06845 LUMP | 3000.00000 3000.00| 1300.00000 1300.00| CONSTRUCTION ENGINEERING | | | 0002 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| LIQUIDATED DAMAGES | | | 0003 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| CONTRACT LIENS | | | 0004 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0005 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0006 110-01001 LUMP | 32000.00000 32000.00| 164342.00000 164342.00| MOBILIZATION AND DEMOBILIZATION | | | 0007 203-08607 15709.000 LFT | 1.20000 18850.80| 2.00000 31418.00| LINEAR GRADING | | | 0008 205-06932 170.000 LFT | 10.00000 1700.00| 9.30000 1581.00| TEMPORARY CHECK DAM, STRAW BALES | | | 0009 205-06933 11.000 EACH | 75.00000 825.00| 73.00000 803.00| TEMPORARY DITCH INLET PROTECTION | | | 0010 205-06937 1920.000 LFT | 1.40000 2688.00| 1.30000 2496.00| TEMPORARY SILT FENCE | | | 0011 207-08266 7493.000 SYS | 9.00000 67437.00| 16.00000 119888.00| SUBGRADE TREATMENT, TYPE III | | | 0012 304-07491 256.900 TON | 95.00000 24405.50| 135.00000 34681.50| HMA PATCHING, TYPE C | | | 0013 304-07494 4327.000 TON | 84.00000 363468.00| 63.00000 272601.00| WIDENING WITH HMA, TYPE C | | | 0014 306-08034 61508.000 SYS | 0.50000 30754.00| 0.30000 18452.40| MILLING, ASPHALT, 1 1/2 IN. | | | 0015 306-08432 515.000 SYS | 4.50000 2317.50| 0.30000 154.50| MILLING, APPROACH | | | 0016 402-07434 5462.000 TON | 67.00000 365954.00| 55.00000 300410.00| HMA SURFACE, TYPE C | | | 0017 406-05520 29.200 TON | 460.00000 13432.00| 500.00000 14600.00| ASPHALT FOR TACK COAT | | | 0018 604-07894 70.000 SYS | 90.00000 6300.00| 200.00000 14000.00| CURB RAMP, CONCRETE, A | | | 0019 604-07904 9.300 SYS | 90.00000 837.00| 310.00000 2883.00| CURB RAMP, CONCRETE, L | | | 0020 610-07488 82.120 TON | 120.00000 9854.40| 55.00000 4516.60| HMA FOR APPROACHES, TYPE C | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/01/10 PAGE : 261 -6 TABULATION OF BIDS CALL ORDER : 261 CONTRACT ID : SR -32421-A COUNTIES : HENDRICKS LETTING DATE : 11/18/09 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT ==================================================================================================================================== |( 4 ) 35-1917625 |( 5 ) 35-1139301 |( ) |MILESTONE CONTRACTORS LP |E & B PAVING INC | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0021 611-08232 40.000 EACH | 205.00000 8200.00| 340.00000 13600.00| MAILBOX ASSEMBLY, SINGLE, RESET | | | 0022 621-01004 1.000 EACH | 300.00000 300.00| 300.00000 300.00| MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0023 621-06560 13856.000 SYS | 0.50000 6928.00| 0.46000 6373.76| MULCHED SEEDING, U | | | 0024 628-09402 3.000 MOS | 1500.00000 4500.00| 2500.00000 7500.00| FIELD OFFICE, B | | | 0025 715-01354 626.000 LFT | 22.00000 13772.00| 8.00000 5008.00| CLEAN EXISTING PIPE | | | 0026 801-03290 2.000 EACH | 310.00000 620.00| 121.00000 242.00| CONSTRUCTION SIGN, C | | | 0027 801-06203 1940.000 LFT | 0.50000 970.00| 0.75000 1455.00| TEMPORARY PAVEMENT MARKING, 4 IN. | | | 0028 801-06207 1940.000 LFT | 1.40000 2716.00| 1.45000 2813.00| TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 4 IN. | | | 0029 801-06640 76.000 EACH | 65.00000 4940.00| 61.00000 4636.00| CONSTRUCTION SIGN, A | | | 0030 801-06775 LUMP | 59000.00000 59000.00| 45208.15000 45208.15| MAINTAINING TRAFFIC | | | 0031 805-02328 785.000 LFT | 0.25000 196.25| 0.25000 196.25| SIGNAL CABLE, 1C 14GA. | | | 0032 805-78795 267.000 LFT | 8.00000 2136.00| 8.00000 2136.00| SAW CUT FOR ROADWAY LOOP AND SEALER | | | 0033 808-06703 35066.000 LFT | 0.35000 12273.10| 0.30000 10519.80| LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | | 0034 808-75245 38246.000 LFT | 0.35000 13386.10| 0.30000 11473.80| LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | | IN. | | | 0035 808-75297 60.000 LFT | 6.00000 360.00| 5.00000 300.00| TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 24 IN. | | | 0036 808-75320 11.000 EACH | 58.00000 638.00| 77.00000 847.00| PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, LANE INDICATION ARROW | | | 0037 808-75325 3.000 EACH | 300.00000 900.00| 86.00000 258.00| PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, WORD (ONLY) | | | 0038 808-75996 752.000 EACH | 4.00000 3008.00| 3.85000 2895.20| SNOWPLOWABLE RAISED PAVEMENT MARKER, | | | REMOVE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/01/10 PAGE : 261 -7 TABULATION OF BIDS CALL ORDER : 261 CONTRACT ID : SR -32421-A COUNTIES : HENDRICKS LETTING DATE : 11/18/09 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT ==================================================================================================================================== |( 4 ) 35-1917625 |( 5 ) 35-1139301 |( ) |MILESTONE CONTRACTORS LP |E & B PAVING INC | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0039 808-75998 752.000 EACH | 13.00000 9776.00| 12.77000 9603.04| SNOWPLOWABLE RAISED PAVEMENT MARKER | | | 0040 808-92027 560.000 LFT | 1.50000 840.00| 0.90000 504.00| LINE, THERMOPLASTIC, SOLID, YELLOW, 8 | | | IN. | | | SECTION TOTALS | $ 1,089,286.65| $ 1,110,000.00| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 1,089,286.65| $ 1,110,000.00| $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/01/10 PAGE : 265 -1 VENDOR RANKING CALL ORDER : 265 CONTRACT ID : SR -32563-A COUNTIES : MARSHALL LETTING DATE : 11/18/09 10:00 AM DISTRICT : LAPORTE DISTRICT DESCRIPTION : ENHANCEMENT, BREMEN TRAIN DEPOT COMPLETION DATE : 10/31/10 LOCATION : AT BREMEN B&O TRAIN DEPOT IN BREMEN PROJECT(S) : 0900441 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1657131 MICHIANA CONTRACTING INC $ 235,539.80 100.0000% 2 35-1432056 L L GEANS CONSTRUCTION COMPANY $ 247,946.73 105.2674% 3 35-1841857 CRI CONSTRUCTION INC $ 444,869.00 188.8721% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/01/10 PAGE : 265 -2 TABULATION OF BIDS CALL ORDER : 265 CONTRACT ID : SR -32563-A COUNTIES : MARSHALL LETTING DATE : 11/18/09 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 1 ) 35-1657131 |( 2 ) 35-1432056 |( 3 ) 35-1841857 |MICHIANA CONTRACTING INC |L L GEANS CONSTRUCTION COMPA |CRI CONSTRUCTION INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 ENHANCEMENT, BREMEN TRAIN DEPOT | | | 0001 105-06845 LUMP | 1100.00000 1100.00| 1.00000 1.00| 7000.00000 7000.00 CONSTRUCTION ENGINEERING | | | 0002 105-08520 2.000 EACH | 80.00000 160.00| 129.41000 258.82| 200.00000 400.00 CELLULAR TELEPHONE/RADIO | | | 0003 105-08521 22.000 MOS | 30.00000 660.00| 59.31000 1304.82| 200.00000 4400.00 CELLULAR TELEPHONE/RADIO SERVICE | | | 0004 105-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CELLULAR TELEPHONE/RADIO, ADDITIONAL | | | MINUTES | | | 0005 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 LIQUIDATED DAMAGES | | | 0006 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CONTRACT LIENS | | | 0007 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0008 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0009 110-01001 LUMP | 12275.00000 12275.00| 2452.00000 2452.00| 15000.00000 15000.00 MOBILIZATION AND DEMOBILIZATION | | | 0010 210-05758 LUMP | 146300.00000 146300.00| 187648.00000 187648.00| 320000.00000 320000.00 BUILDING | | | 0011 301-07448 34.000 TON | 28.00000 952.00| 45.15000 1535.10| 90.00000 3060.00 COMPACTED AGGREGATE, NO. 53, BASE | | | 0012 402-07432 17.000 TON | 162.00000 2754.00| 148.89000 2531.13| 150.00000 2550.00 HMA SURFACE, TYPE A | | | 0013 402-07435 12.000 TON | 130.00000 1560.00| 120.14000 1441.68| 150.00000 1800.00 HMA INTERMEDIATE, TYPE A | | | 0014 402-07440 17.000 TON | 160.00000 2720.00| 148.89000 2531.13| 150.00000 2550.00 HMA BASE, TYPE A | | | 0015 604-03643 15.000 SYS | 140.00000 2100.00| 148.17000 2222.55| 140.00000 2100.00 BRICK PAVERS | | | 0016 604-91404 221.000 SYS | 37.00000 8177.00| 28.05000 6199.05| 55.00000 12155.00 SIDEWALK, CONCRETE, 5 IN. | | | 0017 604-91531 94.000 SYS | 33.70000 3167.80| 25.50000 2397.00| 50.00000 4700.00 SIDEWALK, CONCRETE, 4 IN. | | | 0018 605-06090 180.000 LFT | 22.25000 4005.00| 16.83000 3029.40| 30.00000 5400.00 CURB, INTEGRAL, CONCRETE | | | 0019 628-09408 11.000 MOS | 110.00000 1210.00| 226.46000 2491.06| 450.00000 4950.00 MOBILE LAPTOP COMPUTER SYSTEM , 1 EACH | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/01/10 PAGE : 265 -3 TABULATION OF BIDS CALL ORDER : 265 CONTRACT ID : SR -32563-A COUNTIES : MARSHALL LETTING DATE : 11/18/09 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 1 ) 35-1657131 |( 2 ) 35-1432056 |( 3 ) 35-1841857 |MICHIANA CONTRACTING INC |L L GEANS CONSTRUCTION COMPA |CRI CONSTRUCTION INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0020 628-09409 11.000 MOS | 55.00000 605.00| 70.09000 770.99| 100.00000 1100.00 MOBILE INTERNET SERVICE , 1 EACH | | | 0021 715-05059 LUMP | 599.00000 599.00| 647.00000 647.00| 2500.00000 2500.00 SEWER , SERVICE | | | 0022 719-03975 LUMP | 5815.00000 5815.00| 6342.00000 6342.00| 7500.00000 7500.00 BUILDING PLUMBING | | | 0023 720-08299 1.000 EACH | 1.00000 1.00| 1.00000 1.00| 1000.00000 1000.00 DROP INLET | | | 0024 732-04596 1.000 EACH | 577.00000 577.00| 970.00000 970.00| 2500.00000 2500.00 WATER SERVICE | | | 0025 801-06775 LUMP | 1050.00000 1050.00| 540.00000 540.00| 3000.00000 3000.00 MAINTAINING TRAFFIC | | | 0026 807-03694 LUMP | 18887.00000 18887.00| 7701.00000 7701.00| 22449.00000 22449.00 BUILDING ELECTRICAL | | | 0027 807-03974 LUMP | 20860.00000 20860.00| 14927.00000 14927.00| 18750.00000 18750.00 BUILDING HEATING, VENTILATION, AIR | | | CONDITIONING | | | SECTION TOTALS | $ 235,539.80| $ 247,946.73| $ 444,869.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 235,539.80| $ 247,946.73| $ 444,869.00 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/01/10 PAGE : 267 -1 VENDOR RANKING CALL ORDER : 267 CONTRACT ID : SR -32621-A COUNTIES : MARSHALL LETTING DATE : 11/18/09 10:00 AM DISTRICT : LAPORTE DISTRICT DESCRIPTION : BUILDING EXPANSION AND RESTORATION COMPLETION DATE : 10/31/10 LOCATION : ALONG MICHIGAN ROAD IN CITY OF PLYMOUTH PROJECT(S) : 0900442 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1432056 L L GEANS CONSTRUCTION COMPANY $ 354,623.73 100.0000% 2 35-1657131 MICHIANA CONTRACTING INC $ 367,886.00 103.7398% 3 35-0461550 LARSON-DANIELSON CONSTRUCTION $ 395,599.00 111.5546% 4 35-1460625 LEO BROWN CONSTRUCTION CO $ 483,801.00 136.4266% 5 35-1841857 CRI CONSTRUCTION INC $ 550,005.00 155.0954% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/01/10 PAGE : 267 -2 TABULATION OF BIDS CALL ORDER : 267 CONTRACT ID : SR -32621-A COUNTIES : MARSHALL LETTING DATE : 11/18/09 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 1 ) 35-1432056 |( 2 ) 35-1657131 |( 3 ) 35-0461550 |L L GEANS CONSTRUCTION COMPA |MICHIANA CONTRACTING INC |LARSON-DANIELSON CONSTRUCTION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 BUILDING EXPANSION AND RESTORATION | | | 0001 105-06845 LUMP | 1.00000 1.00| 1100.00000 1100.00| 1.00000 1.00 CONSTRUCTION ENGINEERING | | | 0002 105-08520 2.000 EACH | 258.82000 517.64| 78.00000 156.00| 161.93000 323.86 CELLULAR TELEPHONE/RADIO | | | 0003 105-08521 22.000 MOS | 1304.82000 28706.04| 30.00000 660.00| 21.59000 474.98 CELLULAR TELEPHONE/RADIO SERVICE | | | 0004 105-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CELLULAR TELEPHONE/RADIO, ADDITIONAL | | | MINUTES | | | 0005 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 LIQUIDATED DAMAGES | | | 0006 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CONTRACT LIENS | | | 0007 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0008 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0009 110-01001 LUMP | 2233.00000 2233.00| 17300.00000 17300.00| 1281.38000 1281.38 MOBILIZATION AND DEMOBILIZATION | | | 0010 628-09408 11.000 MOS | 226.46000 2491.06| 110.00000 1210.00| 8.15000 89.65 MOBILE LAPTOP COMPUTER SYSTEM , 1 EACH | | | 0011 628-09409 11.000 MOS | 70.09000 770.99| 55.00000 605.00| 50.74000 558.14 MOBILE INTERNET SERVICE , 1 EACH | | | 0012 711-03973 LUMP | 297441.00000 297441.00| 296400.00000 296400.00| 329338.92000 329338.92 BUILDING ARCHITECTURAL | | | 0013 711-98282 LUMP | 21342.00000 21342.00| 50350.00000 50350.00| 63083.47000 63083.47 BUILDING ELECTRICAL | | | 0014 801-06775 LUMP | 1116.00000 1116.00| 100.00000 100.00| 442.60000 442.60 MAINTAINING TRAFFIC | | | SECTION TOTALS | $ 354,623.73| $ 367,886.00| $ 395,599.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 354,623.73| $ 367,886.00| $ 395,599.00 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/01/10 PAGE : 267 -3 TABULATION OF BIDS CALL ORDER : 267 CONTRACT ID : SR -32621-A COUNTIES : MARSHALL LETTING DATE : 11/18/09 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 4 ) 35-1460625 |( 5 ) 35-1841857 |( ) |LEO BROWN CONSTRUCTION CO |CRI CONSTRUCTION INC | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 BUILDING EXPANSION AND RESTORATION | | | 0001 105-06845 LUMP | 5476.00000 5476.00| 1000.00000 1000.00| CONSTRUCTION ENGINEERING | | | 0002 105-08520 2.000 EACH | 100.00000 200.00| 300.00000 600.00| CELLULAR TELEPHONE/RADIO | | | 0003 105-08521 22.000 MOS | 75.00000 1650.00| 200.00000 4400.00| CELLULAR TELEPHONE/RADIO SERVICE | | | 0004 105-08524 1.000 DOL | 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| LIQUIDATED DAMAGES | | | 0006 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| CONTRACT LIENS | | | 0007 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0008 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0009 110-01001 LUMP | 25760.00000 25760.00| 22000.00000 22000.00| MOBILIZATION AND DEMOBILIZATION | | | 0010 628-09408 11.000 MOS | 125.00000 1375.00| 300.00000 3300.00| MOBILE LAPTOP COMPUTER SYSTEM , 1 EACH | | | 0011 628-09409 11.000 MOS | 100.00000 1100.00| 200.00000 2200.00| MOBILE INTERNET SERVICE , 1 EACH | | | 0012 711-03973 LUMP | 390000.00000 390000.00| 456000.00000 456000.00| BUILDING ARCHITECTURAL | | | 0013 711-98282 LUMP | 58234.00000 58234.00| 60000.00000 60000.00| BUILDING ELECTRICAL | | | 0014 801-06775 LUMP | 1.00000 1.00| 500.00000 500.00| MAINTAINING TRAFFIC | | | SECTION TOTALS | $ 483,801.00| $ 550,005.00| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 483,801.00| $ 550,005.00| $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/01/10 PAGE : 271 -1 VENDOR RANKING CALL ORDER : 271 CONTRACT ID : SR -32826-A COUNTIES : ALLEN LETTING DATE : 11/18/09 10:00 AM DISTRICT : FT. WAYNE DISTRICT DESCRIPTION : ASPHALT RESURFACE COMPLETION DATE : 06/26/10 LOCATION : 0N WEST JEFFERSON BLVD. FROM THE LUTHERAN HOSPITAL PROJECT(S) : 0901786 ENTRANCE EAST OF I-69 RAMP TO WEST OF ARDMORE AVENUE ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1016737 WAYNE ASPHALT & CONSTRUCTION $ 907,029.84 100.0000% 2 35-1065659 BROOKS CONSTRUCTION COMPANY INC $ 938,712.20 103.4930% 3 35-1139301 E & B PAVING INC $ 987,448.89 108.8662% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/01/10 PAGE : 271 -2 TABULATION OF BIDS CALL ORDER : 271 CONTRACT ID : SR -32826-A COUNTIES : ALLEN LETTING DATE : 11/18/09 10:00 AM DISTRICT : FT. WAYNE DISTRICT ==================================================================================================================================== |( 1 ) 35-1016737 |( 2 ) 35-1065659 |( 3 ) 35-1139301 |WAYNE ASPHALT & CONSTRUCTION |BROOKS CONSTRUCTION COMPANY |E & B PAVING INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 ASPHALT RESURFACE | | | 0001 105-06845 LUMP | 1600.00000 1600.00| 2500.00000 2500.00| 2239.95000 2239.95 CONSTRUCTION ENGINEERING | | | 0002 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 LIQUIDATED DAMAGES | | | 0003 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CONTRACT LIENS | | | 0004 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0005 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0006 110-01001 LUMP | 45350.00000 45350.00| 46500.00000 46500.00| 49000.00000 49000.00 MOBILIZATION AND DEMOBILIZATION | | | 0007 303-01180 103.000 TON | 14.00000 1442.00| 51.00000 5253.00| 44.00000 4532.00 COMPACTED AGGREGATE, NO. 53 | | | 0008 304-07490 1430.000 TON | 58.00000 82940.00| 150.00000 214500.00| 56.00000 80080.00 HMA PATCHING, TYPE B , PARTIAL PATCHING | | | 0009 306-08034 117941.000 SYS | 0.55000 64867.55| 0.01000 1179.41| 0.75000 88455.75 MILLING, ASPHALT, 1 1/2 IN. | | | 0010 306-08432 924.000 SYS | 1.55000 1432.20| 5.00000 4620.00| 2.70000 2494.80 MILLING, APPROACH | | | 0011 402-07433 10451.000 TON | 51.00000 533001.00| 35.00000 365785.00| 55.00000 574805.00 HMA SURFACE, TYPE B | | | 0012 402-07451 649.000 TON | 45.00000 29205.00| 50.45000 32742.05| 55.00000 35695.00 HMA WEDGE AND LEVEL, TYPE B | | | 0013 406-05520 33.000 TON | 100.00000 3300.00| 1.00000 33.00| 40.00000 1320.00 ASPHALT FOR TACK COAT | | | 0014 610-07487 76.000 TON | 70.00000 5320.00| 150.00000 11400.00| 130.00000 9880.00 HMA FOR APPROACHES, TYPE B | | | 0015 628-09408 4.000 MOS | 300.00000 1200.00| 270.00000 1080.00| 250.00000 1000.00 MOBILE LAPTOP COMPUTER SYSTEM , 1 EACH | | | 0016 628-09409 4.000 MOS | 50.00000 200.00| 65.00000 260.00| 100.00000 400.00 MOBILE INTERNET SERVICE , 1 EACH | | | 0017 720-44000 10.000 EACH | 300.00000 3000.00| 400.00000 4000.00| 400.00000 4000.00 CASTING, ADJUST TO GRADE | | | 0018 801-03290 8.000 EACH | 108.00000 864.00| 130.00000 1040.00| 130.00000 1040.00 CONSTRUCTION SIGN, C | | | 0019 801-06203 10000.000 LFT | 0.50000 5000.00| 0.01000 100.00| 0.01000 100.00 TEMPORARY PAVEMENT MARKING, 4 IN. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/01/10 PAGE : 271 -3 TABULATION OF BIDS CALL ORDER : 271 CONTRACT ID : SR -32826-A COUNTIES : ALLEN LETTING DATE : 11/18/09 10:00 AM DISTRICT : FT. WAYNE DISTRICT ==================================================================================================================================== |( 1 ) 35-1016737 |( 2 ) 35-1065659 |( 3 ) 35-1139301 |WAYNE ASPHALT & CONSTRUCTION |BROOKS CONSTRUCTION COMPANY |E & B PAVING INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0020 801-06207 10000.000 LFT | 0.85000 8500.00| 0.01000 100.00| 0.01000 100.00 TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 4 IN. | | | 0021 801-06640 47.000 EACH | 88.00000 4136.00| 100.00000 4700.00| 100.00000 4700.00 CONSTRUCTION SIGN, A | | | 0022 801-06775 LUMP | 23000.00000 23000.00| 149187.49000 149187.49| 33200.00000 33200.00 MAINTAINING TRAFFIC | | | 0023 801-92448 340.000 DAY | 2.50000 850.00| 0.01000 3.40| 1.50000 510.00 CONSTRUCTION SIGNS, MOBILE | | | 0024 805-78470 13283.000 LFT | 0.25000 3320.75| 0.18000 2390.94| 0.18000 2390.94 SIGNAL CABLE, ROADWAY LOOP, 1C 14GA. | | | 0025 805-78785 32.000 EACH | 575.00000 18400.00| 640.00000 20480.00| 640.00000 20480.00 SIGNAL DETECTOR HOUSING | | | 0026 805-78795 4830.000 LFT | 8.00000 38640.00| 8.50000 41055.00| 8.50000 41055.00 SAW CUT FOR ROADWAY LOOP AND SEALER | | | 0027 808-06701 7280.000 LFT | 0.27000 1965.60| 0.28000 2038.40| 0.30000 2184.00 LINE, THERMOPLASTIC, BROKEN, WHITE, 4 | | | IN. | | | 0028 808-06703 38636.000 LFT | 0.27000 10431.72| 0.28000 10818.08| 0.30000 11590.80 LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | | 0029 808-75245 25026.000 LFT | 0.27000 6757.02| 0.28000 7007.28| 0.25000 6256.50 LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | | IN. | | | 0030 808-75260 320.000 LFT | 3.00000 960.00| 1.70000 544.00| 1.70000 544.00 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | SOLID, WHITE, CROSSHATCH LINE, 12 IN. | | | 0031 808-75278 437.000 LFT | 3.00000 1311.00| 1.70000 742.90| 1.70000 742.90 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | SOLID, YELLOW, CROSSHATCH LINE, 12 IN. | | | 0032 808-75297 770.000 LFT | 4.50000 3465.00| 3.50000 2695.00| 3.50000 2695.00 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 24 IN. | | | 0033 808-75320 50.000 EACH | 60.00000 3000.00| 56.00000 2800.00| 56.00000 2800.00 PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, LANE INDICATION ARROW | | | 0034 808-75325 35.000 EACH | 75.00000 2625.00| 80.00000 2800.00| 80.00000 2800.00 PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, WORD (ONLY) | | | 0035 808-98796 157.000 LFT | 6.00000 942.00| 2.25000 353.25| 2.25000 353.25 LINE, THERMOPLASTIC, DOTTED, WHITE, 4 | | | IN., 2 FT. LINE, 4 FT. GAP | | | SECTION TOTALS | $ 907,029.84| $ 938,712.20| $ 987,448.89 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 907,029.84| $ 938,712.20| $ 987,448.89 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/01/10 PAGE : 311 -1 VENDOR RANKING CALL ORDER : 311 CONTRACT ID : SRS-30797-A COUNTIES : WABASH WHITLEY LETTING DATE : 11/18/09 10:00 AM DISTRICT : FT. WAYNE DISTRICT DESCRIPTION : ASPHALT RESURFACE COMPLETION DATE : 08/13/10 LOCATION : ON SR 114 FROM 1.66 MILES EAST OF SR 13 PROJECT(S) : 0800176 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1139301 E & B PAVING INC $ 1,890,052.25 100.0000% 2 35-1065659 BROOKS CONSTRUCTION COMPANY INC $ 2,057,581.74 108.8637% 3 35-0997978 PHEND & BROWN INC $ 2,063,975.89 109.2021% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/01/10 PAGE : 311 -2 TABULATION OF BIDS CALL ORDER : 311 CONTRACT ID : SRS-30797-A COUNTIES : WABASH WHITLEY LETTING DATE : 11/18/09 10:00 AM DISTRICT : FT. WAYNE DISTRICT ==================================================================================================================================== |( 1 ) 35-1139301 |( 2 ) 35-1065659 |( 3 ) 35-0997978 |E & B PAVING INC |BROOKS CONSTRUCTION COMPANY |PHEND & BROWN INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 ASPHALT RESURFACE | | | 0001 105-06845 LUMP | 1400.00000 1400.00| 10000.00000 10000.00| 1400.00000 1400.00 CONSTRUCTION ENGINEERING | | | 0002 105-06899 2.000 EACH | 120.00000 240.00| 80.00000 160.00| 300.00000 600.00 RADIO | | | 0003 105-08520 1.000 EACH | 120.00000 120.00| 80.00000 80.00| 300.00000 300.00 CELLULAR TELEPHONE/RADIO | | | 0004 105-08521 6.000 MOS | 80.00000 480.00| 36.00000 216.00| 60.00000 360.00 CELLULAR TELEPHONE/RADIO SERVICE | | | 0005 105-08523 12.000 MOS | 80.00000 960.00| 36.00000 432.00| 50.00000 600.00 RADIO SERVICE | | | 0006 105-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CELLULAR TELEPHONE/RADIO, ADDITIONAL | | | MINUTES | | | 0007 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 LIQUIDATED DAMAGES | | | 0008 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CONTRACT LIENS | | | 0009 109-08440 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, HMA | | | 0010 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0011 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0012 110-01001 LUMP | 94000.00000 94000.00| 100000.00000 100000.00| 75000.00000 75000.00 MOBILIZATION AND DEMOBILIZATION | | | 0013 202-02271 5.000 EACH | 76.00000 380.00| 70.03000 350.15| 861.00000 4305.00 HEADWALL, REMOVE | | | 0014 202-91385 1.000 EACH | 230.00000 230.00| 142.46000 142.46| 385.00000 385.00 INLET, REMOVE | | | 0015 202-91922 1.000 EACH | 230.00000 230.00| 769.65000 769.65| 535.00000 535.00 STUMP, REMOVE | | | 0016 202-93741 2.000 EACH | 575.00000 1150.00| 695.00000 1390.00| 350.00000 700.00 GUARD RAIL END TREATMENT, REMOVE | | | 0017 202-96133 212.000 LFT | 1.00000 212.00| 2.05000 434.60| 4.00000 848.00 PIPE, REMOVE | | | 0019 203-08607 90.000 LFT | 12.00000 1080.00| 11.50000 1035.00| 7.00000 630.00 LINEAR GRADING | | | 0020 207-08267 885.000 SYS | 3.50000 3097.50| 18.51000 16381.35| 4.00000 3540.00 SUBGRADE TREATMENT, TYPE IIIA | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/01/10 PAGE : 311 -3 TABULATION OF BIDS CALL ORDER : 311 CONTRACT ID : SRS-30797-A COUNTIES : WABASH WHITLEY LETTING DATE : 11/18/09 10:00 AM DISTRICT : FT. WAYNE DISTRICT ==================================================================================================================================== |( 1 ) 35-1139301 |( 2 ) 35-1065659 |( 3 ) 35-0997978 |E & B PAVING INC |BROOKS CONSTRUCTION COMPANY |PHEND & BROWN INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0021 213-09270 185.000 CYS | 55.00000 10175.00| 64.40000 11914.00| 56.00000 10360.00 FLOWABLE BACKFILL, REMOVABLE | | | 0022 301-07448 1107.000 TON | 5.00000 5535.00| 5.00000 5535.00| 12.00000 13284.00 COMPACTED AGGREGATE, NO. 53, BASE | | | 0023 303-01180 4267.000 TON | 9.00000 38403.00| 5.00000 21335.00| 20.00000 85340.00 COMPACTED AGGREGATE, NO. 53 | | | 0024 304-07491 1643.000 TON | 50.00000 82150.00| 69.31000 113876.33| 65.00000 106795.00 HMA PATCHING, TYPE C , FULL DEPTH | | | 0025 304-07491 1700.000 TON | 50.00000 85000.00| 66.23000 112591.00| 65.00000 110500.00 HMA PATCHING, TYPE C , PARTIAL DEPTH | | | 0026 306-08034 127626.000 SYS | 0.10000 12762.60| 0.11000 14038.86| 0.35000 44669.10 MILLING, ASPHALT, 1 1/2 IN. | | | 0027 306-08043 1973.000 SYS | 0.10000 197.30| 0.22000 434.06| 2.00000 3946.00 MILLING, TRANSITION | | | 0028 306-08432 11623.000 SYS | 0.10000 1162.30| 0.01000 116.23| 0.01000 116.23 MILLING, APPROACH | | | 0029 401-06264 LUMP | 3000.00000 3000.00| 25000.00000 25000.00| 8400.00000 8400.00 PROFILOGRAPH, HMA | | | 0030 401-07328 10502.000 TON | 57.00000 598614.00| 53.89000 565952.78| 59.00000 619618.00 QC/QA-HMA, 3, 70, SURFACE, 9.5 mm | | | 0031 401-07379 13991.000 TON | 52.00000 727532.00| 48.27000 675345.57| 49.00000 685559.00 QC/QA-HMA, 3, 70, INTERMEDIATE, 12.5 mm | | | 0032 402-07434 192.000 TON | 38.00000 7296.00| 51.21000 9832.32| 59.00000 11328.00 HMA SURFACE, TYPE C | | | 0033 402-07439 245.000 TON | 38.00000 9310.00| 43.40000 10633.00| 49.00000 12005.00 HMA INTERMEDIATE, TYPE C | | | 0034 402-07452 60.000 TON | 52.00000 3120.00| 63.22000 3793.20| 65.00000 3900.00 HMA WEDGE AND LEVEL, TYPE C | | | 0035 406-05520 76.000 TON | 40.00000 3040.00| 10.00000 760.00| 1.00000 76.00 ASPHALT FOR TACK COAT | | | 0036 601-09238 8.000 EACH | 75.00000 600.00| 125.00000 1000.00| 75.00000 600.00 HAND DIG GUARDRAIL POST HOLES | | | 0037 601-94689 2.000 EACH | 2800.00000 5600.00| 2865.00000 5730.00| 3618.00000 7236.00 GUARDRAIL END TREATMENT, OS | | | 0038 604-07902 12.600 SYS | 340.00000 4284.00| 352.00000 4435.20| 350.00000 4410.00 CURB RAMP, CONCRETE, H | | | 0039 610-07488 2506.000 TON | 38.00000 95228.00| 35.00000 87710.00| 46.00000 115276.00 HMA FOR APPROACHES, TYPE C | | | 0040 611-06497 5.000 EACH | 205.00000 1025.00| 188.87000 944.35| 125.00000 625.00 MAILBOX ASSEMBLY, SINGLE | | | 0041 615-06520 23.000 EACH | 100.00000 2300.00| 210.76000 4847.48| 630.00000 14490.00 MONUMENT, RE-ESTABLISH | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/01/10 PAGE : 311 -4 TABULATION OF BIDS CALL ORDER : 311 CONTRACT ID : SRS-30797-A COUNTIES : WABASH WHITLEY LETTING DATE : 11/18/09 10:00 AM DISTRICT : FT. WAYNE DISTRICT ==================================================================================================================================== |( 1 ) 35-1139301 |( 2 ) 35-1065659 |( 3 ) 35-0997978 |E & B PAVING INC |BROOKS CONSTRUCTION COMPANY |PHEND & BROWN INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0042 615-06525 1.000 EACH | 480.00000 480.00| 498.96000 498.96| 300.00000 300.00 CASTING ADJUSTED TO GRADE, MONUMENT | | | 0043 615-06527 23.000 EACH | 100.00000 2300.00| 300.86000 6919.78| 650.92000 14971.16 MONUMENT, SECTION CORNER | | | 0044 616-06405 67.000 TON | 35.00000 2345.00| 35.34000 2367.78| 29.00000 1943.00 RIPRAP, REVETMENT | | | 0045 621-01004 2.000 EACH | 250.00000 500.00| 250.00000 500.00| 250.00000 500.00 MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0046 621-06626 145.000 SYS | 7.00000 1015.00| 6.70000 971.50| 6.70000 971.50 MULCHED SEEDING, D | | | 0047 628-09402 6.000 MOS | 1000.00000 6000.00| 1843.50000 11061.00| 1000.00000 6000.00 FIELD OFFICE, B | | | 0048 628-09407 6.000 MOS | 100.00000 600.00| 231.00000 1386.00| 231.00000 1386.00 FIELD OFFICE COMPUTER SYSTEM, | | | ADDITIONAL , 1 EACH | | | 0049 715-05051 66.000 LFT | 40.00000 2640.00| 26.65000 1758.90| 37.00000 2442.00 PIPE, TYPE 4, CIRCULAR, 10 IN. | | | 0050 715-05121 80.000 LFT | 120.00000 9600.00| 68.56000 5484.80| 129.00000 10320.00 PIPE, TYPE 1, CIRCULAR, 18 IN. | | | 0051 715-05123 66.000 LFT | 135.00000 8910.00| 87.53000 5776.98| 127.00000 8382.00 PIPE, TYPE 1, CIRCULAR, 24 IN. | | | 0052 715-05595 6.000 LFT | 120.00000 720.00| 184.83000 1108.98| 42.00000 252.00 PIPE EXTENSION, CIRCULAR, 15 IN. | | | 0053 715-05756 6.000 LFT | 110.00000 660.00| 175.28000 1051.68| 36.00000 216.00 PIPE EXTENSION, CIRCULAR, 12 IN. | | | 0054 715-08306 30.000 TON | 50.00000 1500.00| 71.12000 2133.60| 80.00000 2400.00 HMA FOR STRUCTURE INSTALLATION, TYPE C | | | 0055 720-44000 2.000 EACH | 430.00000 860.00| 464.04000 928.08| 500.00000 1000.00 CASTING, ADJUST TO GRADE | | | 0056 720-45035 1.000 EACH | 1500.00000 1500.00| 1477.48000 1477.48| 1376.00000 1376.00 INLET, F7 | | | 0057 720-94840 5.000 EACH | 135.00000 675.00| 20.00000 100.00| 100.00000 500.00 CASTING, ADJUST TO GRADE, WATER VALVE | | | 0058 801-03290 3.000 EACH | 82.00000 246.00| 152.00000 456.00| 82.00000 246.00 CONSTRUCTION SIGN, C | | | 0059 801-04308 7.000 EACH | 60.00000 420.00| 310.00000 2170.00| 60.00000 420.00 ROAD CLOSURE SIGN ASSEMBLY | | | 0060 801-06203 7700.000 LFT | 0.10000 770.00| 0.18000 1386.00| 0.30000 2310.00 TEMPORARY PAVEMENT MARKING, 4 IN. | | | 0061 801-06207 3850.000 LFT | 1.10000 4235.00| 0.84000 3234.00| 2.25000 8662.50 TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 4 IN. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/01/10 PAGE : 311 -5 TABULATION OF BIDS CALL ORDER : 311 CONTRACT ID : SRS-30797-A COUNTIES : WABASH WHITLEY LETTING DATE : 11/18/09 10:00 AM DISTRICT : FT. WAYNE DISTRICT ==================================================================================================================================== |( 1 ) 35-1139301 |( 2 ) 35-1065659 |( 3 ) 35-0997978 |E & B PAVING INC |BROOKS CONSTRUCTION COMPANY |PHEND & BROWN INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0062 801-06216 50.000 LFT | 1.50000 75.00| 1.11000 55.50| 5.00000 250.00 TEMPORARY TRANSVERSE PAVEMENT MARKING, | | | 24 IN. | | | 0063 801-06218 50.000 LFT | 2.00000 100.00| 5.04000 252.00| 9.71000 485.50 TEMPORARY TRANSVERSE PAVMENT MARKING, | | | REMOVABLE, 24 IN. | | | 0064 801-06625 36.000 EACH | 50.00000 1800.00| 60.00000 2160.00| 50.00000 1800.00 DETOUR ROUTE MARKER ASSEMBLY | | | 0065 801-06640 58.000 EACH | 72.00000 4176.00| 54.00000 3132.00| 72.00000 4176.00 CONSTRUCTION SIGN, A | | | 0066 801-06775 LUMP | 17100.00000 17100.00| 172036.84000 172036.84| 11000.00000 11000.00 MAINTAINING TRAFFIC | | | 0067 801-07119 150.000 LFT | 1.00000 150.00| 0.87000 130.50| 6.25000 937.50 BARRICADE, III-B | | | 0068 801-92448 540.000 DAY | 1.00000 540.00| 0.01000 5.40| 1.50000 810.00 CONSTRUCTION SIGNS, MOBILE | | | 0069 808-09378 8440.000 LFT | 0.05000 422.00| 0.07000 590.80| 0.10000 844.00 LINE, PERFORMANCE BASED, PAINT, BROKEN, | | | YELLOW, 4 IN. | | | 0070 808-09379 77206.000 LFT | 0.05000 3860.30| 0.07000 5404.42| 0.10000 7720.60 LINE, PERFORMANCE BASED, PAINT, SOLID, | | | WHITE, 4 IN. | | | 0071 808-09380 30145.000 LFT | 0.05000 1507.25| 0.07000 2110.15| 0.10000 3014.50 LINE, PERFORMANCE BASED, PAINT, SOLID, | | | YELLOW, 4 IN. | | | 0072 808-09381 LUMP | 1200.00000 1200.00| 800.00000 800.00| 1200.00000 1200.00 RETRO-REFLECTIVITY TEST | | | 0073 808-75297 50.000 LFT | 3.00000 150.00| 3.20000 160.00| 10.00000 500.00 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 24 IN. | | | 0074 808-75300 244.000 LFT | 1.00000 244.00| 0.95000 231.80| 3.00000 732.00 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | CROSSWALK LINE, 6 IN. | | | 0075 808-75996 802.000 EACH | 3.00000 2406.00| 2.62000 2101.24| 5.65000 4531.30 SNOWPLOWABLE RAISED PAVEMENT MARKER, | | | REMOVE | | | 0076 808-75998 802.000 EACH | 13.00000 10426.00| 12.99000 10417.98| 17.00000 13634.00 SNOWPLOWABLE RAISED PAVEMENT MARKER | | | SECTION TOTALS | $ 1,890,052.25| $ 2,057,581.74| $ 2,063,975.89 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 1,890,052.25| $ 2,057,581.74| $ 2,063,975.89 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/01/10 PAGE : 315 -1 VENDOR RANKING CALL ORDER : 315 CONTRACT ID : SRS-32314-A COUNTIES : PORTER LETTING DATE : 11/18/09 10:00 AM DISTRICT : LAPORTE DISTRICT DESCRIPTION : ASPHALT RESURFACE COMPLETION DATE : 05/28/10 LOCATION : ON OAK HILL ROAD FROM US 20 TO SR 49 IN TOWN OF PORTER PROJECT(S) : 0900840 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1120685 WALSH & KELLY INC $ 187,096.35 100.0000% 2 35-0918397 RIETH RILEY CONSTRUCTION $ 187,943.81 100.4530% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/01/10 PAGE : 315 -2 TABULATION OF BIDS CALL ORDER : 315 CONTRACT ID : SRS-32314-A COUNTIES : PORTER LETTING DATE : 11/18/09 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 1 ) 35-1120685 |( 2 ) 35-0918397 |( ) |WALSH & KELLY INC |RIETH RILEY CONSTRUCTION | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 ASPHALT RESURFACE | | | 0001 105-06845 LUMP | 1000.00000 1000.00| 1500.00000 1500.00| CONSTRUCTION ENGINEERING | | | 0002 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| LIQUIDATED DAMAGES | | | 0003 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| CONTRACT LIENS | | | 0004 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0005 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0007 110-01001 LUMP | 9000.00000 9000.00| 9300.00000 9300.00| MOBILIZATION AND DEMOBILIZATION | | | 0008 203-08607 9861.000 LFT | 0.15000 1479.15| 0.01000 98.61| LINEAR GRADING | | | 0009 303-01180 380.000 TON | 30.00000 11400.00| 50.00000 19000.00| COMPACTED AGGREGATE, NO. 53 | | | 0011 306-08043 420.000 SYS | 6.00000 2520.00| 3.00000 1260.00| MILLING, TRANSITION | | | 0012 306-08432 955.000 SYS | 6.00000 5730.00| 3.00000 2865.00| MILLING, APPROACH | | | 0013 402-07433 1200.000 TON | 72.00000 86400.00| 62.00000 74400.00| HMA SURFACE, TYPE B | | | 0016 615-06520 2.000 EACH | 500.00000 1000.00| 500.00000 1000.00| MONUMENT, RE-ESTABLISH | | | 0017 621-01004 1.000 EACH | 300.00000 300.00| 300.00000 300.00| MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0018 621-06560 2200.000 SYS | 1.02000 2244.00| 2.50000 5500.00| MULCHED SEEDING, U | | | 0020 801-03290 2.000 EACH | 96.00000 192.00| 130.00000 260.00| CONSTRUCTION SIGN, C | | | 0021 801-06640 24.000 EACH | 89.00000 2136.00| 90.00000 2160.00| CONSTRUCTION SIGN, A | | | 0022 801-06775 LUMP | 10000.00000 10000.00| 3000.00000 3000.00| MAINTAINING TRAFFIC | | | 0023 805-78470 636.000 LFT | 0.40000 254.40| 0.40000 254.40| SIGNAL CABLE, ROADWAY LOOP, 1C 14GA. | | | 0024 805-78795 212.000 LFT | 8.15000 1727.80| 8.15000 1727.80| SAW CUT FOR ROADWAY LOOP AND SEALER | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/01/10 PAGE : 315 -3 TABULATION OF BIDS CALL ORDER : 315 CONTRACT ID : SRS-32314-A COUNTIES : PORTER LETTING DATE : 11/18/09 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 1 ) 35-1120685 |( 2 ) 35-0918397 |( ) |WALSH & KELLY INC |RIETH RILEY CONSTRUCTION | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0025 805-92951 1.000 EACH | 120.00000 120.00| 120.00000 120.00| SIGNAL DETECTOR HOUSING, ADJUST TO GRAD | | | 0026 808-75245 11700.000 LFT | 0.38000 4446.00| 0.28000 3276.00| LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | | IN. | | | 0027 808-75297 48.000 LFT | 6.00000 288.00| 16.75000 804.00| TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 24 IN. | | | 0028 306-08042 13420.000 SYS | 1.25000 16775.00| 1.30000 17446.00| MILLING, SCARIFICATION/PROFILE | | | 0029 402-07451 236.000 TON | 85.00000 20060.00| 88.00000 20768.00| HMA WEDGE AND LEVEL, TYPE B | | | 0030 610-07487 80.000 TON | 125.00000 10000.00| 180.00000 14400.00| HMA FOR APPROACHES, TYPE B | | | 0031 406-05520 20.000 TON | 1.00000 20.00| 425.00000 8500.00| ASPHALT FOR TACK COAT | | | SECTION TOTALS | $ 187,096.35| $ 187,943.81| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 187,096.35| $ 187,943.81| $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/01/10 PAGE : 317 -1 VENDOR RANKING CALL ORDER : 317 CONTRACT ID : SRS-32315-A COUNTIES : PORTER LETTING DATE : 11/18/09 10:00 AM DISTRICT : LAPORTE DISTRICT DESCRIPTION : ASPHALT RESURFACE COMPLETION DATE : 05/28/10 LOCATION : ON WAVERLY RD FROM I-94 TO US 12 PROJECT(S) : 0900841 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1120685 WALSH & KELLY INC $ 188,809.57 100.0000% 2 35-0918397 RIETH RILEY CONSTRUCTION $ 193,141.11 102.2941% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/01/10 PAGE : 317 -2 TABULATION OF BIDS CALL ORDER : 317 CONTRACT ID : SRS-32315-A COUNTIES : PORTER LETTING DATE : 11/18/09 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 1 ) 35-1120685 |( 2 ) 35-0918397 |( ) |WALSH & KELLY INC |RIETH RILEY CONSTRUCTION | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 ASPHALT RESURFACE | | | 0001 105-06845 LUMP | 750.00000 750.00| 1093.42000 1093.42| CONSTRUCTION ENGINEERING | | | 0002 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| LIQUIDATED DAMAGES | | | 0003 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| CONTRACT LIENS | | | 0004 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0005 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0007 110-01001 LUMP | 9000.00000 9000.00| 9656.85000 9656.85| MOBILIZATION AND DEMOBILIZATION | | | 0008 203-08607 8957.000 LFT | 0.15000 1343.55| 0.01000 89.57| LINEAR GRADING | | | 0009 303-01180 344.000 TON | 25.00000 8600.00| 37.82000 13010.08| COMPACTED AGGREGATE, NO. 53 | | | 0011 306-08043 1510.000 SYS | 5.00000 7550.00| 1.34000 2023.40| MILLING, TRANSITION | | | 0012 306-08432 862.000 SYS | 5.00000 4310.00| 8.35000 7197.70| MILLING, APPROACH | | | 0013 402-07433 1284.000 TON | 70.00000 89880.00| 62.60000 80378.40| HMA SURFACE, TYPE B | | | 0016 615-06520 3.000 EACH | 500.00000 1500.00| 1100.00000 3300.00| MONUMENT, RE-ESTABLISH | | | 0017 621-01004 1.000 EACH | 300.00000 300.00| 300.00000 300.00| MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0018 621-06560 2000.000 SYS | 1.06000 2120.00| 1.08000 2160.00| MULCHED SEEDING, U | | | 0020 801-03290 2.000 EACH | 96.00000 192.00| 130.00000 260.00| CONSTRUCTION SIGN, C | | | 0021 801-06640 33.000 EACH | 84.00000 2772.00| 90.00000 2970.00| CONSTRUCTION SIGN, A | | | 0022 801-06775 LUMP | 9000.00000 9000.00| 4971.98000 4971.98| MAINTAINING TRAFFIC | | | 0023 805-78470 1176.000 LFT | 0.40000 470.40| 0.40000 470.40| SIGNAL CABLE, ROADWAY LOOP, 1C 14GA. | | | 0024 805-78795 392.000 LFT | 8.15000 3194.80| 8.15000 3194.80| SAW CUT FOR ROADWAY LOOP AND SEALER | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/01/10 PAGE : 317 -3 TABULATION OF BIDS CALL ORDER : 317 CONTRACT ID : SRS-32315-A COUNTIES : PORTER LETTING DATE : 11/18/09 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 1 ) 35-1120685 |( 2 ) 35-0918397 |( ) |WALSH & KELLY INC |RIETH RILEY CONSTRUCTION | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0025 805-92951 2.000 EACH | 120.00000 240.00| 120.00000 240.00| SIGNAL DETECTOR HOUSING, ADJUST TO GRAD | | | 0026 808-75245 11500.000 LFT | 0.40000 4600.00| 0.28000 3220.00| LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | | IN. | | | 0027 808-75297 58.000 LFT | 22.76000 1320.08| 12.35000 716.30| TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 24 IN. | | | 0028 306-08042 13317.000 SYS | 1.22000 16246.74| 1.31000 17445.27| MILLING, SCARIFICATION/PROFILE | | | 0029 402-07451 236.000 TON | 70.00000 16520.00| 82.03000 19359.08| HMA WEDGE AND LEVEL, TYPE B | | | 0030 610-07487 71.000 TON | 125.00000 8875.00| 182.34000 12946.14| HMA FOR APPROACHES, TYPE B | | | 0031 406-05520 21.000 TON | 1.00000 21.00| 387.32000 8133.72| ASPHALT FOR TACK COAT | | | SECTION TOTALS | $ 188,809.57| $ 193,141.11| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 188,809.57| $ 193,141.11| $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/01/10 PAGE : 321 -1 VENDOR RANKING CALL ORDER : 321 CONTRACT ID : SRS-31386-A COUNTIES : DEKALB NOBLE LETTING DATE : 11/18/09 10:00 AM DISTRICT : FT. WAYNE DISTRICT DESCRIPTION : ASPHALT RESURFACE COMPLETION DATE : 10/31/10 LOCATION : ON US 6 FROM SR 3 EAST JUNTION TO I-69 PROJECT(S) : 0800974 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1065659 BROOKS CONSTRUCTION COMPANY INC $ 2,499,046.86 100.0000% 2 35-1139301 E & B PAVING INC $ 2,642,090.10 105.7239% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/01/10 PAGE : 321 -2 TABULATION OF BIDS CALL ORDER : 321 CONTRACT ID : SRS-31386-A COUNTIES : DEKALB NOBLE LETTING DATE : 11/18/09 10:00 AM DISTRICT : FT. WAYNE DISTRICT ==================================================================================================================================== |( 1 ) 35-1065659 |( 2 ) 35-1139301 |( ) |BROOKS CONSTRUCTION COMPANY |E & B PAVING INC | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 ASPHALT RESURFACE | | | 0001 105-06845 LUMP | 10000.00000 10000.00| 9500.00000 9500.00| CONSTRUCTION ENGINEERING | | | 0002 105-08520 3.000 EACH | 85.00000 255.00| 50.00000 150.00| CELLULAR TELEPHONE/RADIO | | | 0003 105-08521 30.000 MOS | 36.00000 1080.00| 40.00000 1200.00| CELLULAR TELEPHONE/RADIO SERVICE | | | 0004 105-08524 1.000 DOL | 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| LIQUIDATED DAMAGES | | | 0006 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| CONTRACT LIENS | | | 0007 109-08440 1.000 DOL | 1.00000 1.00| 1.00000 1.00| QUALITY ADJUSTMENTS, HMA | | | 0008 109-08443 1.000 DOL | 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| QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0010 109-09489 1.000 DOL | 1.00000 1.00| 1.00000 1.00| PAYMENT ADJUSTMENT, PG ASPHALT BINDER | | | 0011 110-01001 LUMP | 125000.00000 125000.00| 132500.00000 132500.00| MOBILIZATION AND DEMOBILIZATION | | | 0012 202-02241 2250.000 LFT | 2.75000 6187.50| 1.85000 4162.50| GUARDRAIL, REMOVE | | | 0013 202-90277 38.000 EACH | 160.00000 6080.00| 40.00000 1520.00| DETECTOR HOUSING, REMOVE | | | 0014 202-93741 26.000 EACH | 275.00000 7150.00| 170.00000 4420.00| GUARD RAIL END TREATMENT, REMOVE | | | 0015 203-02000 70.000 CYS | 0.01000 0.70| 10.00000 700.00| EXCAVATION, COMMON | | | 0017 301-07448 1050.000 TON | 4.00000 4200.00| 5.00000 5250.00| COMPACTED AGGREGATE, NO. 53, BASE | | | 0018 303-01180 2850.000 TON | 4.00000 11400.00| 5.00000 14250.00| COMPACTED AGGREGATE, NO. 53 | | | 0019 304-07491 5245.000 TON | 60.00000 314700.00| 80.00000 419600.00| HMA PATCHING, TYPE C , FULL DEPTH | | | 0020 304-07491 450.000 TON | 160.00000 72000.00| 70.00000 31500.00| HMA PATCHING, TYPE C , PARTIAL DEPTH | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/01/10 PAGE : 321 -3 TABULATION OF BIDS CALL ORDER : 321 CONTRACT ID : SRS-31386-A COUNTIES : DEKALB NOBLE LETTING DATE : 11/18/09 10:00 AM DISTRICT : FT. WAYNE DISTRICT ==================================================================================================================================== |( 1 ) 35-1065659 |( 2 ) 35-1139301 |( ) |BROOKS CONSTRUCTION COMPANY |E & B PAVING INC | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0021 306-08034 212980.000 SYS | 0.01000 2129.80| 0.40000 85192.00| MILLING, ASPHALT, 1 1/2 IN. | | | 0022 306-08432 18151.000 SYS | 0.01000 181.51| 0.10000 1815.10| MILLING, APPROACH | | | 0023 401-06264 LUMP | 10000.00000 10000.00| 10000.00000 10000.00| PROFILOGRAPH, HMA | | | 0024 401-07328 17585.000 TON | 44.30000 779015.50| 65.00000 1143025.00| QC/QA-HMA, 3, 70, SURFACE, 9.5 mm | | | 0025 402-07442 45.000 TON | 25.00000 1125.00| 60.00000 2700.00| HMA BASE, TYPE C | | | 0026 406-05520 63.600 TON | 1.00000 63.60| 50.00000 3180.00| ASPHALT FOR TACK COAT | | | 0027 408-07504 12.000 TON | 1250.00000 15000.00| 500.00000 6000.00| CRACKS AND JOINTS IN ASPHALT PAVEMENT, | | | SEAL | | | 0028 412-09355 117000.000 SYS | 0.01000 1170.00| 0.31000 36270.00| FOG SEAL | | | 0029 601-09238 291.000 EACH | 75.00000 21825.00| 120.00000 34920.00| HAND DIG GUARDRAIL POST HOLES | | | 0030 601-92948 450.000 LFT | 7.00000 3150.00| 6.50000 2925.00| GUARDRAIL, ADJUST HEIGHT | | | 0031 601-94689 26.000 EACH | 2800.00000 72800.00| 3300.00000 85800.00| GUARDRAIL END TREATMENT, OS | | | 0032 601-99105 2250.000 LFT | 20.00000 45000.00| 18.00000 40500.00| GUARDRAIL, W BEAM, 6 FT. 3 IN. SPACING | | | 0033 604-07894 70.000 SYS | 161.50000 11305.00| 150.00000 10500.00| CURB RAMP, CONCRETE, A | | | 0034 604-07897 17.000 SYS | 391.30000 6652.10| 150.00000 2550.00| CURB RAMP, CONCRETE, C | | | 0035 604-07899 33.000 SYS | 215.40000 7108.20| 150.00000 4950.00| CURB RAMP, CONCRETE, E | | | 0036 604-07901 10.000 SYS | 229.10000 2291.00| 150.00000 1500.00| CURB RAMP, CONCRETE, G | | | 0037 604-07902 45.000 SYS | 222.40000 10008.00| 150.00000 6750.00| CURB RAMP, CONCRETE, H | | | 0038 604-07903 9.000 SYS | 163.25000 1469.25| 150.00000 1350.00| CURB RAMP, CONCRETE, K | | | 0039 610-07488 1494.000 TON | 70.00000 104580.00| 40.00000 59760.00| HMA FOR APPROACHES, TYPE C | | | 0041 615-06527 26.000 EACH | 525.00000 13650.00| 645.00000 16770.00| MONUMENT, SECTION CORNER | | | 0042 628-09402 10.000 MOS | 1735.00000 17350.00| 1667.00000 16670.00| FIELD OFFICE, B | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/01/10 PAGE : 321 -4 TABULATION OF BIDS CALL ORDER : 321 CONTRACT ID : SRS-31386-A COUNTIES : DEKALB NOBLE LETTING DATE : 11/18/09 10:00 AM DISTRICT : FT. WAYNE DISTRICT ==================================================================================================================================== |( 1 ) 35-1065659 |( 2 ) 35-1139301 |( ) |BROOKS CONSTRUCTION COMPANY |E & B PAVING INC | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0043 628-09407 20.000 MOS | 460.00000 9200.00| 200.00000 4000.00| FIELD OFFICE COMPUTER SYSTEM, | | | ADDITIONAL , 2 EACH | | | 0045 720-44000 10.000 EACH | 500.00000 5000.00| 250.00000 2500.00| CASTING, ADJUST TO GRADE | | | 0046 720-45605 15.000 LFT | 100.00000 1500.00| 500.00000 7500.00| STRUCTURE, MANHOLE, RECONSTRUCT | | | 0047 725-06858 210.000 LFT | 159.85000 33568.50| 200.00000 42000.00| PIPE LINER, THERMOPLASTIC, 36 IN. | | | 0048 725-06859 80.000 LFT | 234.91000 18792.80| 200.00000 16000.00| PIPE LINER, THERMOPLASTIC, 48 IN. | | | 0049 725-06868 70.000 LFT | 117.82000 8247.40| 200.00000 14000.00| PIPE LINER, THERMOPLASTIC, 21 IN. | | | 0050 801-03290 6.000 EACH | 132.00000 792.00| 132.00000 792.00| CONSTRUCTION SIGN, C | | | 0051 801-06203 6250.000 LFT | 1.00000 6250.00| 2.00000 12500.00| TEMPORARY PAVEMENT MARKING, 4 IN. | | | 0052 801-06207 6250.000 LFT | 1.00000 6250.00| 2.00000 12500.00| TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 4 IN. | | | 0053 801-06211 57.000 EACH | 85.00000 4845.00| 85.00000 4845.00| TEMPORARY PAVEMENT MESSAGE MARKING, | | | REMOVABLE, LANE INDICATION ARROW | | | 0054 801-06216 1250.000 LFT | 1.14000 1425.00| 2.30000 2875.00| TEMPORARY TRANSVERSE PAVEMENT MARKING, | | | 24 IN. | | | 0055 801-06218 1250.000 LFT | 4.74000 5925.00| 6.00000 7500.00| TEMPORARY TRANSVERSE PAVMENT MARKING, | | | REMOVABLE, 24 IN. | | | 0056 801-06640 52.000 EACH | 107.00000 5564.00| 107.00000 5564.00| CONSTRUCTION SIGN, A | | | 0057 801-06775 LUMP | 547975.00000 547975.00| 129900.00000 129900.00| MAINTAINING TRAFFIC | | | 0058 801-92448 500.000 DAY | 1.50000 750.00| 1.00000 500.00| CONSTRUCTION SIGNS, MOBILE | | | 0059 805-02441 18000.000 LFT | 0.13000 2340.00| 0.18000 3240.00| SIGNAL CABLE, ROADWAY LOOP, 1C 14GA. | | | 0060 805-02445 1.000 EACH | 6300.00000 6300.00| 7000.00000 7000.00| CONTROLLER CABINET, P1 | | | 0061 805-78205 5.000 EACH | 750.00000 3750.00| 850.00000 4250.00| TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN. RED | | | AMBER, GREEN | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/01/10 PAGE : 321 -5 TABULATION OF BIDS CALL ORDER : 321 CONTRACT ID : SRS-31386-A COUNTIES : DEKALB NOBLE LETTING DATE : 11/18/09 10:00 AM DISTRICT : FT. WAYNE DISTRICT ==================================================================================================================================== |( 1 ) 35-1065659 |( 2 ) 35-1139301 |( ) |BROOKS CONSTRUCTION COMPANY |E & B PAVING INC | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0062 805-78230 3.000 EACH | 1110.00000 3330.00| 900.00000 2700.00| TRAFFIC SIGNAL HEAD, 5 FACE, 12 IN. RED | | | AMBER, GREEN, AMBER ARROW, GREEN ARROW | | | 0063 805-78415 4.000 EACH | 1800.00000 7200.00| 2200.00000 8800.00| SPAN, CATENARY, AND TETHER | | | 0064 805-78420 4.000 EACH | 250.00000 1000.00| 200.00000 800.00| DISCONNECT HANGER | | | 0065 805-78485 300.000 LFT | 1.40000 420.00| 2.10000 630.00| SIGNAL CABLE, 5C 14GA. | | | 0066 805-78490 775.000 LFT | 1.50000 1162.50| 2.40000 1860.00| SIGNAL CABLE, 7C 14GA. | | | 0067 805-78785 38.000 EACH | 415.00000 15770.00| 610.00000 23180.00| SIGNAL DETECTOR HOUSING | | | 0068 805-78795 6000.000 LFT | 7.20000 43200.00| 8.10000 48600.00| SAW CUT FOR ROADWAY LOOP AND SEALER | | | 0069 808-06701 2500.000 LFT | 0.27000 675.00| 0.27000 675.00| LINE, THERMOPLASTIC, BROKEN, WHITE, 4 | | | IN. | | | 0070 808-75205 132000.000 LFT | 0.27000 35640.00| 0.27000 35640.00| LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | | 0071 808-75240 11000.000 LFT | 0.27000 2970.00| 0.27000 2970.00| LINE, THERMOPLASTIC, BROKEN, YELLOW, 4 | | | IN. | | | 0072 808-75245 40000.000 LFT | 0.27000 10800.00| 0.27000 10800.00| LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | | IN. | | | 0073 808-75278 250.000 LFT | 3.00000 750.00| 1.65000 412.50| TRANSVERSE MARKINGS, THERMOPLASTIC, | | | SOLID, YELLOW, CROSSHATCH LINE, 12 IN. | | | 0074 808-75290 1250.000 LFT | 3.00000 3750.00| 3.35000 4187.50| TRANSVERSE MARKINGS, THERMOPLASTIC, | | | SOLID, YELLOW, CROSSHATCH LINE, 24 IN. | | | 0075 808-75297 850.000 LFT | 4.00000 3400.00| 3.46000 2941.00| TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 24 IN. | | | 0076 808-75300 650.000 LFT | 1.25000 812.50| 0.87000 565.50| TRANSVERSE MARKINGS, THERMOPLASTIC, | | | CROSSWALK LINE, 6 IN. | | | 0077 808-75320 62.000 EACH | 60.00000 3720.00| 57.00000 3534.00| PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, LANE INDICATION ARROW | | | 0078 808-75996 1900.000 EACH | 0.01000 19.00| 0.24000 456.00| SNOWPLOWABLE RAISED PAVEMENT MARKER, | | | REMOVE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/01/10 PAGE : 321 -6 TABULATION OF BIDS CALL ORDER : 321 CONTRACT ID : SRS-31386-A COUNTIES : DEKALB NOBLE LETTING DATE : 11/18/09 10:00 AM DISTRICT : FT. WAYNE DISTRICT ==================================================================================================================================== |( 1 ) 35-1065659 |( 2 ) 35-1139301 |( ) |BROOKS CONSTRUCTION COMPANY |E & B PAVING INC | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0079 808-75998 1900.000 EACH | 0.01000 19.00| 1.24000 2356.00| SNOWPLOWABLE RAISED PAVEMENT MARKER | | | 0080 808-92027 13500.000 LFT | 0.75000 10125.00| 0.56000 7560.00| LINE, THERMOPLASTIC, SOLID, YELLOW, 8 | | | IN. | | | 0081 805-78510 300.000 LFT | 1.25000 375.00| 1.90000 570.00| SIGNAL CABLE, 2C 16GA., SHIELDED | | | 0082 720-45615 15.000 LFT | 100.00000 1500.00| 500.00000 7500.00| STRUCTURE, INLET, RECONSTRUCT | | | SECTION TOTALS | $ 2,499,046.86| $ 2,642,090.10| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 2,499,046.86| $ 2,642,090.10| $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/01/10 PAGE : 323 -1 VENDOR RANKING CALL ORDER : 323 CONTRACT ID : SRS-32371-A COUNTIES : MONROE LETTING DATE : 11/18/09 10:00 AM DISTRICT : SEYMOUR DISTRICT DESCRIPTION : ASPHALT RESURFACE COMPLETION DATE : 07/30/10 LOCATION : ON OLD SR 37S, FROM SR 37 TO ROGERS STREET PROJECT(S) : 0901074 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1357381 DAVE OMARA CONTRACTOR INC $ 158,410.86 100.0000% 2 35-1917625 MILESTONE CONTRACTORS LP $ 195,242.07 123.2504% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/01/10 PAGE : 323 -2 TABULATION OF BIDS CALL ORDER : 323 CONTRACT ID : SRS-32371-A COUNTIES : MONROE LETTING DATE : 11/18/09 10:00 AM DISTRICT : SEYMOUR DISTRICT ==================================================================================================================================== |( 1 ) 35-1357381 |( 2 ) 35-1917625 |( ) |DAVE OMARA CONTRACTOR INC |MILESTONE CONTRACTORS LP | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 ASPHALT RESURFACE | | | 0001 105-06845 LUMP | 500.00000 500.00| 650.00000 650.00| CONSTRUCTION ENGINEERING | | | 0002 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| LIQUIDATED DAMAGES | | | 0003 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| CONTRACT LIENS | | | 0004 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0005 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0006 110-01001 LUMP | 3500.00000 3500.00| 1820.00000 1820.00| MOBILIZATION AND DEMOBILIZATION | | | 0007 303-01180 74.000 TON | 22.00000 1628.00| 52.00000 3848.00| COMPACTED AGGREGATE, NO. 53 | | | 0008 304-07491 757.000 TON | 53.00000 40121.00| 72.21000 54662.97| HMA PATCHING, TYPE C | | | 0009 306-08034 11786.000 SYS | 0.53000 6246.58| 0.75000 8839.50| MILLING, ASPHALT, 1 1/2 IN. | | | 0010 306-08432 776.000 SYS | 0.53000 411.28| 3.30000 2560.80| MILLING, APPROACH | | | 0011 402-07434 1081.000 TON | 55.40000 59887.40| 66.50000 71886.50| HMA SURFACE, TYPE C | | | 0012 402-07452 50.000 TON | 57.00000 2850.00| 65.00000 3250.00| HMA WEDGE AND LEVEL, TYPE C | | | 0013 406-05520 5.000 TON | 200.00000 1000.00| 600.00000 3000.00| ASPHALT FOR TACK COAT | | | 0014 610-07488 64.000 TON | 62.50000 4000.00| 115.00000 7360.00| HMA FOR APPROACHES, TYPE C | | | 0015 628-09403 4.000 MOS | 1200.00000 4800.00| 700.00000 2800.00| FIELD OFFICE, C | | | 0016 801-03290 2.000 EACH | 260.00000 520.00| 210.00000 420.00| CONSTRUCTION SIGN, C | | | 0017 801-06207 494.000 LFT | 1.10000 543.40| 1.80000 889.20| TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 4 IN. | | | 0018 801-06640 11.000 EACH | 125.00000 1375.00| 155.00000 1705.00| CONSTRUCTION SIGN, A | | | 0019 801-06775 LUMP | 5500.00000 5500.00| 6900.00000 6900.00| MAINTAINING TRAFFIC | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/01/10 PAGE : 323 -3 TABULATION OF BIDS CALL ORDER : 323 CONTRACT ID : SRS-32371-A COUNTIES : MONROE LETTING DATE : 11/18/09 10:00 AM DISTRICT : SEYMOUR DISTRICT ==================================================================================================================================== |( 1 ) 35-1357381 |( 2 ) 35-1917625 |( ) |DAVE OMARA CONTRACTOR INC |MILESTONE CONTRACTORS LP | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0020 802-05701 319.000 LFT | 10.00000 3190.00| 10.25000 3269.75| SIGN POST, SQUARE, 1, REINFORCED ANCHOR | | | BASE | | | 0021 802-05702 67.000 LFT | 9.50000 636.50| 9.75000 653.25| SIGN POST, SQUARE, 2, REINFORCED ANCHOR | | | BASE | | | 0022 802-07059 30.000 EACH | 21.00000 630.00| 21.50000 645.00| SIGN, SHEET, AND SUPPORTS, REMOVE | | | 0023 802-76025 158.000 SFT | 18.00000 2844.00| 19.00000 3002.00| SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.080 IN. THICKNESS | | | 0024 802-76035 53.000 SFT | 19.00000 1007.00| 20.00000 1060.00| SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.100 IN. THICKNESS | | | 0025 808-75205 10206.000 LFT | 0.55000 5613.30| 0.40000 4082.40| LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | | 0026 808-75245 9888.000 LFT | 0.55000 5438.40| 0.40000 3955.20| LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | | IN. | | | 0027 808-75320 2.000 EACH | 85.00000 170.00| 70.00000 140.00| PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, LANE INDICATION ARROW | | | 0028 808-75325 2.000 EACH | 125.00000 250.00| 96.00000 192.00| PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, WORD (ONLY) | | | 0029 808-75996 127.000 EACH | 13.00000 1651.00| 14.00000 1778.00| SNOWPLOWABLE RAISED PAVEMENT MARKER, | | | REMOVE | | | 0030 808-75998 127.000 EACH | 26.00000 3302.00| 27.50000 3492.50| SNOWPLOWABLE RAISED PAVEMENT MARKER | | | 0031 808-97323 198.000 LFT | 4.00000 792.00| 12.00000 2376.00| LINE, THERMOPLASTIC, FOR BUZZ STRIPS, 8 | | | IN. | | | SECTION TOTALS | $ 158,410.86| $ 195,242.07| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 158,410.86| $ 195,242.07| $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/01/10 PAGE : 325 -1 VENDOR RANKING CALL ORDER : 325 CONTRACT ID : SRS-32418-A COUNTIES : LAKE LETTING DATE : 11/18/09 10:00 AM DISTRICT : LAPORTE DISTRICT DESCRIPTION : ASPHALT RESURFACE COMPLETION DATE : 06/05/10 LOCATION : ON WISCONSIN STREET FROM OLD RIDGE ROAD TO 10TH STREET PROJECT(S) : 0900518 IN TOWN OF HOBART ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1120685 WALSH & KELLY INC $ 309,795.74 100.0000% 2 35-0918397 RIETH RILEY CONSTRUCTION $ 354,296.70 114.3646% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/01/10 PAGE : 325 -2 TABULATION OF BIDS CALL ORDER : 325 CONTRACT ID : SRS-32418-A COUNTIES : LAKE LETTING DATE : 11/18/09 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 1 ) 35-1120685 |( 2 ) 35-0918397 |( ) |WALSH & KELLY INC |RIETH RILEY CONSTRUCTION | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 ASPHALT RESURFACE | | | 0001 105-06845 LUMP | 1200.00000 1200.00| 1013.83000 1013.83| CONSTRUCTION ENGINEERING | | | 0002 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| LIQUIDATED DAMAGES | | | 0003 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| CONTRACT LIENS | | | 0004 109-08440 1.000 DOL | 1.00000 1.00| 1.00000 1.00| QUALITY ADJUSTMENTS, HMA | | | 0005 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0006 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0007 110-01001 LUMP | 15780.00000 15780.00| 17089.25000 17089.25| MOBILIZATION AND DEMOBILIZATION | | | 0008 301-07448 50.000 TON | 15.00000 750.00| 150.77000 7538.50| COMPACTED AGGREGATE, NO. 53, BASE | | | 0009 304-07490 281.000 TON | 110.00000 30910.00| 200.76000 56413.56| HMA PATCHING, TYPE B | | | 0010 306-08034 25198.000 SYS | 1.65000 41576.70| 1.59000 40064.82| MILLING, ASPHALT, 1 1/2 IN. | | | 0011 306-08432 1876.000 SYS | 3.00000 5628.00| 4.01000 7522.76| MILLING, APPROACH | | | 0012 402-07433 2079.000 TON | 62.50000 129937.50| 64.62000 134344.98| HMA SURFACE, TYPE B | | | 0013 402-07451 104.000 TON | 62.50000 6500.00| 90.37000 9398.48| HMA WEDGE AND LEVEL, TYPE B | | | 0014 406-05520 6.000 TON | 1400.00000 8400.00| 599.70000 3598.20| ASPHALT FOR TACK COAT | | | 0015 408-07504 3.000 TON | 1.00000 3.00| 6147.14000 18441.42| CRACKS AND JOINTS IN ASPHALT PAVEMENT, | | | SEAL | | | 0016 610-07487 216.000 TON | 75.00000 16200.00| 110.37000 23839.92| HMA FOR APPROACHES, TYPE B | | | 0017 628-09408 4.000 MOS | 125.00000 500.00| 200.00000 800.00| MOBILE LAPTOP COMPUTER SYSTEM , 1 EACH | | | 0018 628-09409 4.000 MOS | 100.00000 400.00| 41.00000 164.00| MOBILE INTERNET SERVICE , 1 EACH | | | 0019 801-03290 2.000 EACH | 96.00000 192.00| 130.00000 260.00| CONSTRUCTION SIGN, C | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/01/10 PAGE : 325 -3 TABULATION OF BIDS CALL ORDER : 325 CONTRACT ID : SRS-32418-A COUNTIES : LAKE LETTING DATE : 11/18/09 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 1 ) 35-1120685 |( 2 ) 35-0918397 |( ) |WALSH & KELLY INC |RIETH RILEY CONSTRUCTION | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0020 801-06207 1207.000 LFT | 1.00000 1207.00| 2.74000 3307.18| TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 4 IN. | | | 0021 801-06218 156.000 LFT | 4.14000 645.84| 6.65000 1037.40| TEMPORARY TRANSVERSE PAVMENT MARKING, | | | REMOVABLE, 24 IN. | | | 0022 801-06640 23.000 EACH | 87.00000 2001.00| 90.00000 2070.00| CONSTRUCTION SIGN, A | | | 0023 801-06775 LUMP | 22000.00000 22000.00| 2263.88000 2263.88| MAINTAINING TRAFFIC | | | 0024 805-78470 5000.000 LFT | 0.32000 1600.00| 0.32000 1600.00| SIGNAL CABLE, ROADWAY LOOP, 1C 14GA. | | | 0025 805-78785 10.000 EACH | 120.00000 1200.00| 120.00000 1200.00| SIGNAL DETECTOR HOUSING | | | 0026 805-78795 1600.000 LFT | 8.00000 12800.00| 8.00000 12800.00| SAW CUT FOR ROADWAY LOOP AND SEALER | | | 0027 808-06703 5624.000 LFT | 0.30000 1687.20| 0.29000 1630.96| LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | | 0028 808-06713 226.000 LFT | 1.00000 226.00| 1.15000 259.90| LINE, PAINT, SOLID, WHITE, 4 IN. | | | 0029 808-06714 226.000 LFT | 1.00000 226.00| 1.15000 259.90| LINE, PAINT, SOLID, YELLOW, 4 IN. | | | 0030 808-75245 11820.000 LFT | 0.30000 3546.00| 0.29000 3427.80| LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | | IN. | | | 0031 808-75260 96.000 LFT | 3.00000 288.00| 1.70000 163.20| TRANSVERSE MARKINGS, THERMOPLASTIC, | | | SOLID, WHITE, CROSSHATCH LINE, 12 IN. | | | 0032 808-75297 339.000 LFT | 4.50000 1525.50| 3.40000 1152.60| TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 24 IN. | | | 0033 808-75300 876.000 LFT | 1.00000 876.00| 0.91000 797.16| TRANSVERSE MARKINGS, THERMOPLASTIC, | | | CROSSWALK LINE, 6 IN. | | | 0034 808-75320 13.000 EACH | 65.00000 845.00| 68.00000 884.00| PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, LANE INDICATION ARROW | | | 0035 808-75325 4.000 EACH | 85.00000 340.00| 82.00000 328.00| PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, WORD (ONLY) | | | 0036 808-75340 2.000 EACH | 400.00000 800.00| 310.00000 620.00| PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, WORD, RXR | | | SECTION TOTALS | $ 309,795.74| $ 354,296.70| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 309,795.74| $ 354,296.70| $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/01/10 PAGE : 331 -1 VENDOR RANKING CALL ORDER : 331 CONTRACT ID : SRS-32425-A COUNTIES : JOHNSON LETTING DATE : 11/18/09 10:00 AM DISTRICT : SEYMOUR DISTRICT DESCRIPTION : ASPHALT RESURFACE COMPLETION DATE : 05/14/10 LOCATION : ON VARIOUS ROADS IN JOHNSON COUNTY WITHIN PROJECT(S) : 0901168 SEYMOUR DISTRICT 0901169 0901170 OTHERS ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1139301 E & B PAVING INC $ 624,000.00 100.0000% 2 35-1357381 DAVE OMARA CONTRACTOR INC $ 639,396.39 102.4674% 3 35-1917625 MILESTONE CONTRACTORS LP $ 673,381.00 107.9136% 4 35-0918397 RIETH RILEY CONSTRUCTION $ 701,500.00 112.4199% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/01/10 PAGE : 331 -2 TABULATION OF BIDS CALL ORDER : 331 CONTRACT ID : SRS-32425-A COUNTIES : JOHNSON LETTING DATE : 11/18/09 10:00 AM DISTRICT : SEYMOUR DISTRICT ==================================================================================================================================== |( 1 ) 35-1139301 |( 2 ) 35-1357381 |( 3 ) 35-1917625 |E & B PAVING INC |DAVE OMARA CONTRACTOR INC |MILESTONE CONTRACTORS LP LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 ASPHALT RESURFACE | | | 0001 105-06845 LUMP | 1400.00000 1400.00| 2400.00000 2400.00| 2075.00000 2075.00 CONSTRUCTION ENGINEERING | | | 0002 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 LIQUIDATED DAMAGES | | | 0003 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CONTRACT LIENS | | | 0004 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0005 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0006 110-01001 LUMP | 23600.00000 23600.00| 26000.00000 26000.00| 13308.83000 13308.83 MOBILIZATION AND DEMOBILIZATION | | | 0007 303-01180 198.000 TON | 34.00000 6732.00| 20.00000 3960.00| 35.00000 6930.00 COMPACTED AGGREGATE, NO. 53 | | | 0008 306-08034 94246.000 SYS | 0.30000 28273.80| 0.70000 65972.20| 0.27000 25446.42 MILLING, ASPHALT, 1 1/2 IN. | | | 0009 306-08432 2527.000 SYS | 2.00000 5054.00| 1.00000 2527.00| 0.27000 682.29 MILLING, APPROACH | | | 0010 402-07432 794.000 TON | 50.00000 39700.00| 52.00000 41288.00| 58.00000 46052.00 HMA SURFACE, TYPE A | | | 0011 402-07433 1001.000 TON | 49.00000 49049.00| 50.00000 50050.00| 55.00000 55055.00 HMA SURFACE, TYPE B | | | 0012 402-07434 5982.000 TON | 53.00000 317046.00| 53.00000 317046.00| 61.50000 367893.00 HMA SURFACE, TYPE C | | | 0013 402-07450 80.000 TON | 72.00000 5760.00| 53.00000 4240.00| 50.00000 4000.00 HMA WEDGE AND LEVEL, TYPE A | | | 0014 402-07451 86.000 TON | 82.00000 7052.00| 51.00000 4386.00| 48.00000 4128.00 HMA WEDGE AND LEVEL, TYPE B | | | 0015 402-07452 547.000 TON | 68.00000 37196.00| 54.00000 29538.00| 65.00000 35555.00 HMA WEDGE AND LEVEL, TYPE C | | | 0016 406-05520 26.000 TON | 500.00000 13000.00| 400.00000 10400.00| 470.00000 12220.00 ASPHALT FOR TACK COAT | | | 0017 610-07486 18.000 TON | 139.00000 2502.00| 60.00000 1080.00| 102.00000 1836.00 HMA FOR APPROACHES, TYPE A | | | 0018 610-07487 57.000 TON | 121.00000 6897.00| 57.00000 3249.00| 135.00000 7695.00 HMA FOR APPROACHES, TYPE B | | | 0019 610-07488 135.000 TON | 137.00000 18495.00| 64.00000 8640.00| 120.00000 16200.00 HMA FOR APPROACHES, TYPE C | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/01/10 PAGE : 331 -3 TABULATION OF BIDS CALL ORDER : 331 CONTRACT ID : SRS-32425-A COUNTIES : JOHNSON LETTING DATE : 11/18/09 10:00 AM DISTRICT : SEYMOUR DISTRICT ==================================================================================================================================== |( 1 ) 35-1139301 |( 2 ) 35-1357381 |( 3 ) 35-1917625 |E & B PAVING INC |DAVE OMARA CONTRACTOR INC |MILESTONE CONTRACTORS LP LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0020 628-09401 3.000 MOS | 1000.00000 3000.00| 1200.00000 3600.00| 2500.00000 7500.00 FIELD OFFICE, A | | | 0021 801-03290 16.000 EACH | 120.00000 1920.00| 125.00000 2000.00| 120.00000 1920.00 CONSTRUCTION SIGN, C | | | 0022 801-06640 57.000 EACH | 100.00000 5700.00| 105.00000 5985.00| 100.00000 5700.00 CONSTRUCTION SIGN, A | | | 0023 801-06775 LUMP | 10318.74000 10318.74| 13000.00000 13000.00| 17880.00000 17880.00 MAINTAINING TRAFFIC | | | 0024 808-06703 73490.000 LFT | 0.27000 19842.30| 0.29000 21312.10| 0.27000 19842.30 LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | | 0025 808-75240 4268.000 LFT | 0.27000 1152.36| 0.29000 1237.72| 0.27000 1152.36 LINE, THERMOPLASTIC, BROKEN, YELLOW, 4 | | | IN. | | | 0026 808-75245 50803.000 LFT | 0.27000 13716.81| 0.29000 14732.87| 0.27000 13716.81 LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | | IN. | | | 0027 808-75998 409.000 EACH | 16.11000 6588.99| 16.50000 6748.50| 16.11000 6588.99 SNOWPLOWABLE RAISED PAVEMENT MARKER | | | SECTION TOTALS | $ 624,000.00| $ 639,396.39| $ 673,381.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 624,000.00| $ 639,396.39| $ 673,381.00 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/01/10 PAGE : 331 -4 TABULATION OF BIDS CALL ORDER : 331 CONTRACT ID : SRS-32425-A COUNTIES : JOHNSON LETTING DATE : 11/18/09 10:00 AM DISTRICT : SEYMOUR DISTRICT ==================================================================================================================================== |( 4 ) 35-0918397 |( ) |( ) |RIETH RILEY CONSTRUCTION | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 ASPHALT RESURFACE | | | 0001 105-06845 LUMP | 1400.00000 1400.00| | CONSTRUCTION ENGINEERING | | | 0002 109-08359 1.000 DOL | 1.00000 1.00| | LIQUIDATED DAMAGES | | | 0003 109-08360 1.000 DOL | 1.00000 1.00| | CONTRACT LIENS | | | 0004 109-08443 1.000 DOL | 1.00000 1.00| | QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0005 109-08444 1.000 DOL | 1.00000 1.00| | QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0006 110-01001 LUMP | 22954.17000 22954.17| | MOBILIZATION AND DEMOBILIZATION | | | 0007 303-01180 198.000 TON | 32.00000 6336.00| | COMPACTED AGGREGATE, NO. 53 | | | 0008 306-08034 94246.000 SYS | 0.47000 44295.62| | MILLING, ASPHALT, 1 1/2 IN. | | | 0009 306-08432 2527.000 SYS | 2.25000 5685.75| | MILLING, APPROACH | | | 0010 402-07432 794.000 TON | 52.00000 41288.00| | HMA SURFACE, TYPE A | | | 0011 402-07433 1001.000 TON | 52.00000 52052.00| | HMA SURFACE, TYPE B | | | 0012 402-07434 5982.000 TON | 62.00000 370884.00| | HMA SURFACE, TYPE C | | | 0013 402-07450 80.000 TON | 60.00000 4800.00| | HMA WEDGE AND LEVEL, TYPE A | | | 0014 402-07451 86.000 TON | 60.00000 5160.00| | HMA WEDGE AND LEVEL, TYPE B | | | 0015 402-07452 547.000 TON | 60.00000 32820.00| | HMA WEDGE AND LEVEL, TYPE C | | | 0016 406-05520 26.000 TON | 500.00000 13000.00| | ASPHALT FOR TACK COAT | | | 0017 610-07486 18.000 TON | 130.00000 2340.00| | HMA FOR APPROACHES, TYPE A | | | 0018 610-07487 57.000 TON | 130.00000 7410.00| | HMA FOR APPROACHES, TYPE B | | | 0019 610-07488 135.000 TON | 130.00000 17550.00| | HMA FOR APPROACHES, TYPE C | | | 0020 628-09401 3.000 MOS | 2200.00000 6600.00| | FIELD OFFICE, A | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/01/10 PAGE : 331 -5 TABULATION OF BIDS CALL ORDER : 331 CONTRACT ID : SRS-32425-A COUNTIES : JOHNSON LETTING DATE : 11/18/09 10:00 AM DISTRICT : SEYMOUR DISTRICT ==================================================================================================================================== |( 4 ) 35-0918397 |( ) |( ) |RIETH RILEY CONSTRUCTION | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0021 801-03290 16.000 EACH | 120.00000 1920.00| | CONSTRUCTION SIGN, C | | | 0022 801-06640 57.000 EACH | 100.00000 5700.00| | CONSTRUCTION SIGN, A | | | 0023 801-06775 LUMP | 18000.00000 18000.00| | MAINTAINING TRAFFIC | | | 0024 808-06703 73490.000 LFT | 0.27000 19842.30| | LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | | 0025 808-75240 4268.000 LFT | 0.27000 1152.36| | LINE, THERMOPLASTIC, BROKEN, YELLOW, 4 | | | IN. | | | 0026 808-75245 50803.000 LFT | 0.27000 13716.81| | LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | | IN. | | | 0027 808-75998 409.000 EACH | 16.11000 6588.99| | SNOWPLOWABLE RAISED PAVEMENT MARKER | | | SECTION TOTALS | $ 701,500.00| $ | $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 701,500.00| $ 0.00| $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/01/10 PAGE : 341 -1 VENDOR RANKING CALL ORDER : 341 CONTRACT ID : SRS-32459-A COUNTIES : CLAY LETTING DATE : 11/18/09 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT DESCRIPTION : ASPHALT RESURFACE COMPLETION DATE : 06/30/10 LOCATION : ON HARMONY ROAD FROM OHIO STREET IN CENTER POINT TO PROJECT(S) : 0901208 JACKSON STREET IN HARMONY ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-2126716 WABASH VALLEY ASPHALT CO LLC $ 734,382.98 100.0000% 2 35-1357381 DAVE OMARA CONTRACTOR INC $ 765,402.80 104.2239% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/01/10 PAGE : 341 -2 TABULATION OF BIDS CALL ORDER : 341 CONTRACT ID : SRS-32459-A COUNTIES : CLAY LETTING DATE : 11/18/09 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT ==================================================================================================================================== |( 1 ) 35-2126716 |( 2 ) 35-1357381 |( ) |WABASH VALLEY ASPHALT CO LLC |DAVE OMARA CONTRACTOR INC | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 ASPHALT RESURFACE | | | 0001 105-06845 LUMP | 1094.58000 1094.58| 2000.00000 2000.00| CONSTRUCTION ENGINEERING | | | 0002 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| LIQUIDATED DAMAGES | | | 0003 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| CONTRACT LIENS | | | 0004 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0005 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0006 110-01001 LUMP | 29844.48000 29844.48| 28000.00000 28000.00| MOBILIZATION AND DEMOBILIZATION | | | 0007 304-07490 1855.000 TON | 45.12000 83697.60| 72.00000 133560.00| HMA PATCHING, TYPE B | | | 0008 306-08034 97743.000 SYS | 0.31000 30300.33| 0.60000 58645.80| MILLING, ASPHALT, 1 1/2 IN. | | | 0009 306-08432 970.000 SYS | 0.63000 611.10| 1.00000 970.00| MILLING, APPROACH | | | 0010 402-07433 9273.000 TON | 45.12000 418397.76| 40.00000 370920.00| HMA SURFACE, TYPE B | | | 0011 402-07451 1855.000 TON | 45.12000 83697.60| 41.00000 76055.00| HMA WEDGE AND LEVEL, TYPE B | | | 0012 406-05520 24.700 TON | 490.00000 12103.00| 400.00000 9880.00| ASPHALT FOR TACK COAT | | | 0013 610-07487 92.000 TON | 80.09000 7368.28| 70.00000 6440.00| HMA FOR APPROACHES, TYPE B | | | 0014 628-09408 3.000 MOS | 100.00000 300.00| 200.00000 600.00| MOBILE LAPTOP COMPUTER SYSTEM , 1 EACH | | | 0015 628-09409 3.000 MOS | 75.00000 225.00| 50.00000 150.00| MOBILE INTERNET SERVICE , 1 EACH | | | 0016 720-44000 25.000 EACH | 0.01000 0.25| 500.00000 12500.00| CASTING, ADJUST TO GRADE | | | 0017 801-03290 2.000 EACH | 135.00000 270.00| 140.00000 280.00| CONSTRUCTION SIGN, C | | | 0018 801-06640 22.000 EACH | 120.00000 2640.00| 125.00000 2750.00| CONSTRUCTION SIGN, A | | | 0019 801-06775 LUMP | 19573.00000 19573.00| 15000.00000 15000.00| MAINTAINING TRAFFIC | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/01/10 PAGE : 341 -3 TABULATION OF BIDS CALL ORDER : 341 CONTRACT ID : SRS-32459-A COUNTIES : CLAY LETTING DATE : 11/18/09 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT ==================================================================================================================================== |( 1 ) 35-2126716 |( 2 ) 35-1357381 |( ) |WABASH VALLEY ASPHALT CO LLC |DAVE OMARA CONTRACTOR INC | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0020 808-06703 83800.000 LFT | 0.26000 21788.00| 0.28000 23464.00| LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | | 0021 808-75245 83800.000 LFT | 0.26000 21788.00| 0.28000 23464.00| LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | | IN. | | | 0022 808-75297 160.000 LFT | 4.25000 680.00| 4.50000 720.00| TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 24 IN. | | | SECTION TOTALS | $ 734,382.98| $ 765,402.80| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 734,382.98| $ 765,402.80| $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/01/10 PAGE : 351 -1 VENDOR RANKING CALL ORDER : 351 CONTRACT ID : SRS-32492-A COUNTIES : LAKE LETTING DATE : 11/18/09 10:00 AM DISTRICT : LAPORTE DISTRICT DESCRIPTION : ASPHALT RESURFACE COMPLETION DATE : 06/01/10 LOCATION : ON COURT STREET FROM 121ST STREET TO CLARK STREET IN TOWN PROJECT(S) : 0901042 OF CROWN POINT ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-0918397 RIETH RILEY CONSTRUCTION $ 382,397.65 100.0000% 2 35-1120685 WALSH & KELLY INC $ 435,821.56 113.9708% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/01/10 PAGE : 351 -2 TABULATION OF BIDS CALL ORDER : 351 CONTRACT ID : SRS-32492-A COUNTIES : LAKE LETTING DATE : 11/18/09 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 1 ) 35-0918397 |( 2 ) 35-1120685 |( ) |RIETH RILEY CONSTRUCTION |WALSH & KELLY INC | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 ASPHALT RESURFACE | | | 0001 105-06845 LUMP | 1144.86000 1144.86| 1000.00000 1000.00| CONSTRUCTION ENGINEERING | | | 0002 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| LIQUIDATED DAMAGES | | | 0003 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| CONTRACT LIENS | | | 0005 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0006 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0007 110-01001 LUMP | 19119.68200 19119.68| 22000.00000 22000.00| MOBILIZATION AND DEMOBILIZATION | | | 0008 201-01015 LUMP | 1500.00000 1500.00| 1500.00000 1500.00| CLEARING AND GRUBBING , TREE TRIMMING | | | 0009 202-02279 420.000 LFT | 8.90000 3738.00| 14.00000 5880.00| CURB AND GUTTER, REMOVE | | | 0010 202-52710 422.180 SYS | 12.26000 5175.93| 12.00000 5066.16| SIDEWALK, CONCRETE, REMOVE | | | 0011 304-07490 175.000 TON | 165.04000 28882.00| 100.00000 17500.00| HMA PATCHING, TYPE B , UNDISTRIBUTED | | | 0012 306-08034 24000.000 SYS | 1.49000 35760.00| 2.00000 48000.00| MILLING, ASPHALT, 1 1/2 IN. | | | 0013 306-08043 73.500 SYS | 1.49000 109.52| 15.00000 1102.50| MILLING, TRANSITION | | | 0014 306-08432 1605.000 SYS | 5.63000 9036.15| 6.88000 11042.40| MILLING, APPROACH | | | 0017 406-05520 5.580 TON | 388.58000 2168.28| 900.00000 5022.00| ASPHALT FOR TACK COAT | | | 0018 604-07894 77.000 SYS | 121.79000 9377.83| 90.00000 6930.00| CURB RAMP, CONCRETE, A | | | 0019 604-07896 36.000 SYS | 142.32000 5123.52| 100.00000 3600.00| CURB RAMP, CONCRETE, B | | | 0020 604-07897 187.000 SYS | 121.70000 22757.90| 90.00000 16830.00| CURB RAMP, CONCRETE, C | | | 0021 604-07899 33.000 SYS | 152.60000 5035.80| 100.00000 3300.00| CURB RAMP, CONCRETE, E | | | 0022 604-07901 15.000 SYS | 227.84000 3417.60| 100.00000 1500.00| CURB RAMP, CONCRETE, G | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/01/10 PAGE : 351 -3 TABULATION OF BIDS CALL ORDER : 351 CONTRACT ID : SRS-32492-A COUNTIES : LAKE LETTING DATE : 11/18/09 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 1 ) 35-0918397 |( 2 ) 35-1120685 |( ) |RIETH RILEY CONSTRUCTION |WALSH & KELLY INC | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0023 604-07903 35.000 SYS | 117.84000 4124.40| 100.00000 3500.00| CURB RAMP, CONCRETE, K | | | 0024 604-91404 151.600 SYS | 55.15000 8360.74| 50.00000 7580.00| SIDEWALK, CONCRETE, 5 IN. | | | 0025 605-01870 100.000 LFT | 26.94000 2694.00| 40.00000 4000.00| CURB, CONCRETE, A | | | 0026 605-06140 420.000 LFT | 26.83000 11268.60| 40.00000 16800.00| CURB AND GUTTER, CONCRETE | | | 0027 610-07487 132.410 TON | 104.51000 13838.17| 150.00000 19861.50| HMA FOR APPROACHES, TYPE B | | | 0028 628-09408 3.000 MOS | 279.43000 838.29| 350.00000 1050.00| MOBILE LAPTOP COMPUTER SYSTEM , 1 EACH | | | 0029 628-09409 3.000 MOS | 53.74000 161.22| 125.00000 375.00| MOBILE INTERNET SERVICE , 1 EACH | | | 0030 720-44000 20.000 EACH | 512.24000 10244.80| 750.00000 15000.00| CASTING, ADJUST TO GRADE | | | 0031 801-01504 2.000 EACH | 40.00000 80.00| 40.00000 80.00| TEMPORARY PAVEMENT MESSAGE MARKING, | | | LANE INDICATION ARROW | | | 0032 801-01505 2.000 EACH | 65.00000 130.00| 40.00000 80.00| TEMPORARY PAVEMENT MESSAGE MARKINGS, | | | WORD (ONLY) | | | 0033 801-03290 3.000 EACH | 128.00000 384.00| 128.00000 384.00| CONSTRUCTION SIGN, C | | | 0034 801-06640 37.000 EACH | 90.00000 3330.00| 90.00000 3330.00| CONSTRUCTION SIGN, A | | | 0035 801-06775 LUMP | 13851.27000 13851.27| 40000.00000 40000.00| MAINTAINING TRAFFIC | | | 0036 808-06703 5000.000 LFT | 0.28000 1400.00| 0.27000 1350.00| LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | | 0037 808-06706 1600.000 LFT | 3.35000 5360.00| 3.50000 5600.00| LINE, THERMOPLASTIC, SOLID, WHITE, 24 | | | IN. | | | 0038 808-75043 1700.000 LFT | 0.89000 1513.00| 1.00000 1700.00| LINE, THERMOPLASTIC, SOLID, WHITE, 6 IN | | | 0039 808-75215 348.000 LFT | 1.68000 584.64| 2.00000 696.00| LINE, THERMOPLASTIC, SOLID, WHITE, 12 | | | IN. , CROSS HATCH | | | 0040 808-75245 14175.000 LFT | 0.28000 3969.00| 0.27000 3827.25| LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | | IN. | | | 0041 808-97323 252.000 LFT | 3.96000 997.92| 3.50000 882.00| LINE, THERMOPLASTIC, FOR BUZZ STRIPS, 8 | | | IN. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/01/10 PAGE : 351 -4 TABULATION OF BIDS CALL ORDER : 351 CONTRACT ID : SRS-32492-A COUNTIES : LAKE LETTING DATE : 11/18/09 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 1 ) 35-0918397 |( 2 ) 35-1120685 |( ) |RIETH RILEY CONSTRUCTION |WALSH & KELLY INC | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0042 402-07433 1980.000 TON | 64.74000 128185.20| 72.00000 142560.00| HMA SURFACE, TYPE B | | | 0043 402-07451 161.850 TON | 74.88000 12119.33| 75.00000 12138.75| HMA WEDGE AND LEVEL, TYPE B , | | | UNDISTRIBUTED | | | 0044 604-07894 50.000 SYS | 132.24000 6612.00| 95.00000 4750.00| CURB RAMP, CONCRETE, A , MODIFIED | | | SECTION TOTALS | $ 382,397.65| $ 435,821.56| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 382,397.65| $ 435,821.56| $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/01/10 PAGE : 361 -1 VENDOR RANKING CALL ORDER : 361 CONTRACT ID : SRS-32495-A COUNTIES : LAKE LETTING DATE : 11/18/09 10:00 AM DISTRICT : LAPORTE DISTRICT DESCRIPTION : ASPHALT RESURFACE COMPLETION DATE : 06/01/10 LOCATION : ON GREENWOOD AVENUE FROM SR 55 TO US 231 IN CROWN POINT PROJECT(S) : 0901041 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-0918397 RIETH RILEY CONSTRUCTION $ 225,510.85 100.0000% 2 35-1120685 WALSH & KELLY INC $ 235,234.20 104.3117% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/01/10 PAGE : 361 -2 TABULATION OF BIDS CALL ORDER : 361 CONTRACT ID : SRS-32495-A COUNTIES : LAKE LETTING DATE : 11/18/09 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 1 ) 35-0918397 |( 2 ) 35-1120685 |( ) |RIETH RILEY CONSTRUCTION |WALSH & KELLY INC | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 ASPHALT RESURFACE | | | 0001 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| LIQUIDATED DAMAGES | | | 0002 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| CONTRACT LIENS | | | 0004 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0005 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0006 110-01001 LUMP | 11275.34000 11275.34| 11500.00000 11500.00| MOBILIZATION AND DEMOBILIZATION | | | 0007 201-01015 LUMP | 1200.00000 1200.00| 600.00000 600.00| CLEARING AND GRUBBING , TREE TRIMMING | | | ONLY | | | 0008 202-02279 399.000 LFT | 9.32000 3718.68| 10.00000 3990.00| CURB AND GUTTER, REMOVE | | | 0009 202-52710 196.000 SYS | 16.36000 3206.56| 12.00000 2352.00| SIDEWALK, CONCRETE, REMOVE | | | 0010 304-07490 135.000 TON | 158.91000 21452.85| 85.00000 11475.00| HMA PATCHING, TYPE B | | | 0011 306-08034 13500.000 SYS | 1.46000 19710.00| 1.70000 22950.00| MILLING, ASPHALT, 1 1/2 IN. | | | 0012 306-08043 94.500 SYS | 1.46000 137.97| 5.00000 472.50| MILLING, TRANSITION | | | 0013 306-08432 559.000 SYS | 6.05000 3381.95| 7.00000 3913.00| MILLING, APPROACH | | | 0016 406-05520 3.000 TON | 388.95000 1166.85| 1000.00000 3000.00| ASPHALT FOR TACK COAT | | | 0017 604-07894 59.000 SYS | 116.12000 6851.08| 100.00000 5900.00| CURB RAMP, CONCRETE, A | | | 0018 604-07897 174.000 SYS | 116.61000 20290.14| 100.00000 17400.00| CURB RAMP, CONCRETE, C | | | 0019 604-91404 52.500 SYS | 56.04000 2942.10| 75.00000 3937.50| SIDEWALK, CONCRETE, 5 IN. | | | 0020 605-06140 399.000 LFT | 24.23000 9667.77| 40.00000 15960.00| CURB AND GUTTER, CONCRETE | | | 0021 610-07487 47.000 TON | 148.59000 6983.73| 155.00000 7285.00| HMA FOR APPROACHES, TYPE B | | | 0022 628-09408 4.000 MOS | 215.15000 860.60| 350.00000 1400.00| MOBILE LAPTOP COMPUTER SYSTEM , 1 EACH | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/01/10 PAGE : 361 -3 TABULATION OF BIDS CALL ORDER : 361 CONTRACT ID : SRS-32495-A COUNTIES : LAKE LETTING DATE : 11/18/09 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 1 ) 35-0918397 |( 2 ) 35-1120685 |( ) |RIETH RILEY CONSTRUCTION |WALSH & KELLY INC | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0023 628-09409 4.000 MOS | 53.79000 215.16| 120.00000 480.00| MOBILE INTERNET SERVICE , 1 EACH | | | 0024 720-44000 5.000 EACH | 574.14000 2870.70| 550.00000 2750.00| CASTING, ADJUST TO GRADE | | | 0025 801-03290 5.000 EACH | 129.00000 645.00| 129.00000 645.00| CONSTRUCTION SIGN, C | | | 0026 801-06640 32.000 EACH | 90.00000 2880.00| 90.00000 2880.00| CONSTRUCTION SIGN, A | | | 0027 801-06775 LUMP | 11822.43000 11822.43| 17500.00000 17500.00| MAINTAINING TRAFFIC | | | 0028 805-78470 733.000 LFT | 0.40000 293.20| 0.40000 293.20| SIGNAL CABLE, ROADWAY LOOP, 1C 14GA. | | | 0029 805-78795 280.000 LFT | 8.00000 2240.00| 8.00000 2240.00| SAW CUT FOR ROADWAY LOOP AND SEALER | | | 0030 808-06706 300.000 LFT | 3.40000 1020.00| 3.40000 1020.00| LINE, THERMOPLASTIC, SOLID, WHITE, 24 | | | IN. | | | 0031 808-75043 700.000 LFT | 0.89000 623.00| 0.89000 623.00| LINE, THERMOPLASTIC, SOLID, WHITE, 6 IN | | | 0032 808-75245 7800.000 LFT | 0.27000 2106.00| 0.27000 2106.00| LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | | IN. | | | 0033 808-75260 320.000 LFT | 1.65000 528.00| 1.65000 528.00| TRANSVERSE MARKINGS, THERMOPLASTIC, | | | SOLID, WHITE, CROSSHATCH LINE, 12 IN. | | | 0034 402-07433 1114.000 TON | 63.03000 70215.42| 70.00000 77980.00| HMA SURFACE, TYPE B | | | 0035 402-07451 115.000 TON | 82.56000 9494.40| 70.00000 8050.00| HMA WEDGE AND LEVEL, TYPE B | | | 0036 105-06845 LUMP | 1145.92000 1145.92| 1000.00000 1000.00| CONSTRUCTION ENGINEERING | | | 0037 604-07894 50.000 SYS | 131.24000 6562.00| 100.00000 5000.00| CURB RAMP, CONCRETE, A , MODIFIED | | | SECTION TOTALS | $ 225,510.85| $ 235,234.20| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 225,510.85| $ 235,234.20| $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/01/10 PAGE : 371 -1 VENDOR RANKING CALL ORDER : 371 CONTRACT ID : SRS-32511-A COUNTIES : JAY LETTING DATE : 11/18/09 10:00 AM DISTRICT : GREENFIELD DISTRICT DESCRIPTION : ASPHALT RESURFACE COMPLETION DATE : 07/30/10 LOCATION : ON CR 300N FROM PENNVILLE TO US 27 PROJECT(S) : 0901365 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1145884 L I C A CONSTRUCTION $ 718,913.38 100.0000% 2 35-1139301 E & B PAVING INC $ 731,161.35 101.7037% 3 35-1065659 BROOKS CONSTRUCTION COMPANY INC $ 804,449.23 111.8979% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/01/10 PAGE : 371 -2 TABULATION OF BIDS CALL ORDER : 371 CONTRACT ID : SRS-32511-A COUNTIES : JAY LETTING DATE : 11/18/09 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 1 ) 35-1145884 |( 2 ) 35-1139301 |( 3 ) 35-1065659 |L I C A CONSTRUCTION |E & B PAVING INC |BROOKS CONSTRUCTION COMPANY I LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 ASPHALT RESURFACE | | | 0001 105-06845 LUMP | 1800.00000 1800.00| 1800.00000 1800.00| 200.00000 200.00 CONSTRUCTION ENGINEERING | | | 0002 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 LIQUIDATED DAMAGES | | | 0003 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CONTRACT LIENS | | | 0004 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0005 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0006 110-01001 LUMP | 35822.00000 35822.00| 36000.00000 36000.00| 1000.00000 1000.00 MOBILIZATION AND DEMOBILIZATION | | | 0008 203-02070 6.000 CYS | 25.00000 150.00| 1.00000 6.00| 0.01000 0.06 BORROW | | | 0009 303-01180 471.000 TON | 38.03000 17912.13| 37.00000 17427.00| 37.18000 17511.78 COMPACTED AGGREGATE, NO. 53 | | | 0010 304-07490 1401.000 TON | 62.22000 87170.22| 45.00000 63045.00| 35.00000 49035.00 HMA PATCHING, TYPE B | | | 0011 306-08042 118407.000 SYS | 0.15000 17761.05| 0.01000 1184.07| 0.01000 1184.07 MILLING, SCARIFICATION/PROFILE | | | 0012 306-08043 440.000 SYS | 0.25000 110.00| 0.01000 4.40| 0.01000 4.40 MILLING, TRANSITION | | | 0013 306-08432 1342.000 SYS | 0.65000 872.30| 0.01000 13.42| 0.01000 13.42 MILLING, APPROACH | | | 0014 402-07433 10005.000 TON | 44.83000 448524.15| 50.00000 500250.00| 62.45000 624812.25 HMA SURFACE, TYPE B | | | 0015 402-07451 440.000 TON | 53.87000 23702.80| 50.00000 22000.00| 62.45000 27478.00 HMA WEDGE AND LEVEL, TYPE B | | | 0016 406-05520 33.000 TON | 10.00000 330.00| 40.00000 1320.00| 10.00000 330.00 ASPHALT FOR TACK COAT | | | 0017 610-07487 111.000 TON | 71.39000 7924.29| 50.00000 5550.00| 115.22000 12789.42 HMA FOR APPROACHES, TYPE B | | | 0018 628-09401 4.000 MOS | 1575.00000 6300.00| 1100.00000 4400.00| 1783.25000 7133.00 FIELD OFFICE, A | | | 0019 801-03290 2.000 EACH | 123.00000 246.00| 123.00000 246.00| 123.00000 246.00 CONSTRUCTION SIGN, C | | | 0020 801-06207 4787.000 LFT | 0.70000 3350.90| 1.17000 5600.79| 0.84000 4021.08 TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 4 IN. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/01/10 PAGE : 371 -3 TABULATION OF BIDS CALL ORDER : 371 CONTRACT ID : SRS-32511-A COUNTIES : JAY LETTING DATE : 11/18/09 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 1 ) 35-1145884 |( 2 ) 35-1139301 |( 3 ) 35-1065659 |L I C A CONSTRUCTION |E & B PAVING INC |BROOKS CONSTRUCTION COMPANY I LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0021 801-06640 43.000 EACH | 103.00000 4429.00| 103.00000 4429.00| 103.00000 4429.00 CONSTRUCTION SIGN, A | | | 0022 801-06775 LUMP | 8675.00000 8675.00| 14100.00000 14100.00| 1002.65000 1002.65 MAINTAINING TRAFFIC | | | 0024 802-05701 654.000 LFT | 11.00000 7194.00| 11.00000 7194.00| 11.00000 7194.00 SIGN POST, SQUARE, 1, REINFORCED ANCHOR | | | BASE | | | 0025 802-76025 348.000 SFT | 11.00000 3828.00| 11.00000 3828.00| 11.00000 3828.00 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.080 IN. THICKNESS | | | 0027 808-75205 95926.000 LFT | 0.26000 24940.76| 0.26000 24940.76| 0.26000 24940.76 LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | | 0028 808-75240 8707.000 LFT | 0.26000 2263.82| 0.26000 2263.82| 0.26000 2263.82 LINE, THERMOPLASTIC, BROKEN, YELLOW, 4 | | | IN. | | | 0029 808-75245 39811.000 LFT | 0.26000 10350.86| 0.26000 10350.86| 0.26000 10350.86 LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | | IN. | | | 0030 802-05702 30.000 LFT | 10.00000 300.00| 10.00000 300.00| 10.00000 300.00 SIGN POST, SQUARE, 2, REINFORCED ANCHOR | | | BASE | | | 0031 802-07059 56.000 EACH | 60.00000 3360.00| 60.00000 3360.00| 60.00000 3360.00 SIGN, SHEET, AND SUPPORTS, REMOVE | | | 0032 802-76035 12.000 SFT | 13.00000 156.00| 13.00000 156.00| 13.00000 156.00 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.100 IN. THICKNESS | | | 0033 801-06203 4787.000 LFT | 0.30000 1436.10| 0.29000 1388.23| 0.18000 861.66 TEMPORARY PAVEMENT MARKING, 4 IN. | | | SECTION TOTALS | $ 718,913.38| $ 731,161.35| $ 804,449.23 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 718,913.38| $ 731,161.35| $ 804,449.23 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/01/10 PAGE : 373 -1 VENDOR RANKING CALL ORDER : 373 CONTRACT ID : SRS-32513-A COUNTIES : JAY LETTING DATE : 11/18/09 10:00 AM DISTRICT : GREENFIELD DISTRICT DESCRIPTION : ASPHALT RESURFACE COMPLETION DATE : 07/30/10 LOCATION : ON CR 1150W FROM DUNKIRK TO CR 900S PROJECT(S) : 0901367 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1139301 E & B PAVING INC $ 302,024.82 100.0000% 2 35-1145884 L I C A CONSTRUCTION $ 306,310.42 101.4190% 3 35-1065659 BROOKS CONSTRUCTION COMPANY INC $ 354,768.80 117.4635% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/01/10 PAGE : 373 -2 TABULATION OF BIDS CALL ORDER : 373 CONTRACT ID : SRS-32513-A COUNTIES : JAY LETTING DATE : 11/18/09 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 1 ) 35-1139301 |( 2 ) 35-1145884 |( 3 ) 35-1065659 |E & B PAVING INC |L I C A CONSTRUCTION |BROOKS CONSTRUCTION COMPANY I LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 ASPHALT RESURFACE | | | 0001 105-06845 LUMP | 950.00000 950.00| 900.00000 900.00| 1600.00000 1600.00 CONSTRUCTION ENGINEERING | | | 0002 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 LIQUIDATED DAMAGES | | | 0003 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CONTRACT LIENS | | | 0004 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0005 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0006 110-01001 LUMP | 15000.00000 15000.00| 15780.00000 15780.00| 16500.00000 16500.00 MOBILIZATION AND DEMOBILIZATION | | | 0007 203-02070 7.000 CYS | 1.00000 7.00| 25.00000 175.00| 0.01000 0.07 BORROW | | | 0008 303-01180 20.000 TON | 70.00000 1400.00| 46.87000 937.40| 57.31000 1146.20 COMPACTED AGGREGATE, NO. 53 | | | 0009 304-07490 577.000 TON | 75.00000 43275.00| 58.60000 33812.20| 35.00000 20195.00 HMA PATCHING, TYPE B | | | 0010 306-08042 48533.000 SYS | 0.10000 4853.30| 0.15000 7279.95| 0.01000 485.33 MILLING, SCARIFICATION/PROFILE | | | 0011 306-08043 405.000 SYS | 0.10000 40.50| 1.41000 571.05| 0.01000 4.05 MILLING, TRANSITION | | | 0012 306-08432 431.000 SYS | 0.10000 43.10| 2.86000 1232.66| 0.01000 4.31 MILLING, APPROACH | | | 0013 402-07433 4120.000 TON | 45.00000 185400.00| 45.18000 186141.60| 63.00000 259560.00 HMA SURFACE, TYPE B | | | 0014 402-07451 170.000 TON | 45.00000 7650.00| 73.32000 12464.40| 63.00000 10710.00 HMA WEDGE AND LEVEL, TYPE B | | | 0015 406-05520 14.000 TON | 40.00000 560.00| 10.00000 140.00| 10.00000 140.00 ASPHALT FOR TACK COAT | | | 0016 610-07487 36.000 TON | 45.00000 1620.00| 78.71000 2833.56| 122.30000 4402.80 HMA FOR APPROACHES, TYPE B | | | 0017 628-09401 4.000 MOS | 1100.00000 4400.00| 1575.00000 6300.00| 1783.25000 7133.00 FIELD OFFICE, A | | | 0018 801-03290 2.000 EACH | 135.00000 270.00| 238.00000 476.00| 135.00000 270.00 CONSTRUCTION SIGN, C | | | 0019 801-06207 2164.000 LFT | 1.14000 2466.96| 0.70000 1514.80| 0.84000 1817.76 TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 4 IN. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/01/10 PAGE : 373 -3 TABULATION OF BIDS CALL ORDER : 373 CONTRACT ID : SRS-32513-A COUNTIES : JAY LETTING DATE : 11/18/09 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 1 ) 35-1139301 |( 2 ) 35-1145884 |( 3 ) 35-1065659 |E & B PAVING INC |L I C A CONSTRUCTION |BROOKS CONSTRUCTION COMPANY I LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0020 801-06640 15.000 EACH | 107.00000 1605.00| 119.00000 1785.00| 107.00000 1605.00 CONSTRUCTION SIGN, A | | | 0021 801-06775 LUMP | 5300.00000 5300.00| 9135.00000 9135.00| 2489.96000 2489.96 MAINTAINING TRAFFIC | | | 0022 801-92448 360.000 DAY | 1.00000 360.00| 0.01000 3.60| 0.01000 3.60 CONSTRUCTION SIGNS, MOBILE | | | 0023 802-05701 299.000 LFT | 11.00000 3289.00| 11.00000 3289.00| 11.00000 3289.00 SIGN POST, SQUARE, 1, REINFORCED ANCHOR | | | BASE | | | 0024 802-07059 24.000 EACH | 60.00000 1440.00| 60.00000 1440.00| 60.00000 1440.00 SIGN, SHEET, AND SUPPORTS, REMOVE | | | 0025 802-76025 129.000 SFT | 11.00000 1419.00| 11.00000 1419.00| 11.00000 1419.00 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.080 IN. THICKNESS | | | 0026 802-76035 59.000 SFT | 13.00000 767.00| 13.00000 767.00| 13.00000 767.00 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.100 IN. THICKNESS | | | 0027 808-75205 43366.000 LFT | 0.27500 11925.65| 0.25000 10841.50| 0.28000 12142.48 LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | | 0028 808-75240 4666.000 LFT | 0.27500 1283.15| 0.25000 1166.50| 0.28000 1306.48 LINE, THERMOPLASTIC, BROKEN, YELLOW, 4 | | | IN. | | | 0029 808-75245 18408.000 LFT | 0.27500 5062.20| 0.25000 4602.00| 0.28000 5154.24 LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | | IN. | | | 0030 808-75340 2.000 EACH | 395.00000 790.00| 325.00000 650.00| 395.00000 790.00 PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, WORD, RXR | | | 0031 801-06203 2164.000 LFT | 0.39000 843.96| 0.30000 649.20| 0.18000 389.52 TEMPORARY PAVEMENT MARKING, 4 IN. | | | SECTION TOTALS | $ 302,024.82| $ 306,310.42| $ 354,768.80 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 302,024.82| $ 306,310.42| $ 354,768.80 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/01/10 PAGE : 375 -1 VENDOR RANKING CALL ORDER : 375 CONTRACT ID : SRS-32517-A COUNTIES : JAY LETTING DATE : 11/18/09 10:00 AM DISTRICT : GREENFIELD DISTRICT DESCRIPTION : PATCH AND REHAB BITUMINOUS PAVEMENT COMPLETION DATE : 06/28/10 LOCATION : ON WEST WATER STREET FROM WESTERN CITY LIMIT TO US 27 IN PROJECT(S) : 0901374 CITY OF PORTLAND ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 26-2885272 PAVEMENT MAINTENANCE SYSTEMS LLC $ 122,489.15 100.0000% 2 35-1065659 BROOKS CONSTRUCTION COMPANY INC $ 132,217.23 107.9420% 3 26-2688853 STRAWSER CONSTRUCTION INC/ TAMI $ 145,083.06 118.4456% 4 35-1139301 E & B PAVING INC $ 155,569.43 127.0067% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/01/10 PAGE : 375 -2 TABULATION OF BIDS CALL ORDER : 375 CONTRACT ID : SRS-32517-A COUNTIES : JAY LETTING DATE : 11/18/09 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 1 ) 26-2885272 |( 2 ) 35-1065659 |( 3 ) 26-2688853 |PAVEMENT MAINTENANCE SYSTEMS |BROOKS CONSTRUCTION COMPANY |STRAWSER CONSTRUCTION INC/ TA LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 PATCH AND REHAB BITUMINOUS PAVEMENT | | | 0001 105-06845 LUMP | 725.00000 725.00| 400.00000 400.00| 750.00000 750.00 CONSTRUCTION ENGINEERING | | | 0002 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 LIQUIDATED DAMAGES | | | 0003 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CONTRACT LIENS | | | 0004 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0005 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0006 110-01001 LUMP | 11200.00000 11200.00| 6600.00000 6600.00| 9440.00000 9440.00 MOBILIZATION AND DEMOBILIZATION | | | 0007 304-07490 405.000 TON | 73.28000 29678.40| 95.00000 38475.00| 88.00000 35640.00 HMA PATCHING, TYPE B | | | 0008 408-07504 5.000 TON | 2658.77000 13293.85| 3400.00000 17000.00| 4258.00000 21290.00 CRACKS AND JOINTS IN ASPHALT PAVEMENT, | | | SEAL | | | 0009 411-09520 21112.000 SYS | 2.38000 50246.56| 2.28000 48135.36| 2.84000 59958.08 MICRO-SURFACING, WARRANTED, SINGLE | | | COURSE | | | 0010 720-44000 10.000 EACH | 200.00000 2000.00| 338.00000 3380.00| 225.00000 2250.00 CASTING, ADJUST TO GRADE | | | 0011 801-03290 2.000 EACH | 165.00000 330.00| 130.00000 260.00| 145.00000 290.00 CONSTRUCTION SIGN, C | | | 0012 801-06640 21.000 EACH | 108.00000 2268.00| 90.00000 1890.00| 100.00000 2100.00 CONSTRUCTION SIGN, A | | | 0013 801-06775 LUMP | 7569.50000 7569.50| 11224.31000 11224.31| 8012.50000 8012.50 MAINTAINING TRAFFIC | | | 0014 808-06368 192.000 LFT | 2.50000 480.00| 2.75000 528.00| 3.00000 576.00 TRANSVERSE MARKING, REMOVE | | | 0015 808-06703 5330.000 LFT | 0.31000 1652.30| 0.29000 1545.70| 0.32000 1705.60 LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | | 0016 808-06716 6332.000 LFT | 0.31000 1962.92| 0.29000 1836.28| 0.32000 2026.24 LINE, REMOVE | | | 0017 808-75240 666.000 LFT | 0.31000 206.46| 0.29000 193.14| 0.32000 213.12 LINE, THERMOPLASTIC, BROKEN, YELLOW, 4 | | | IN. | | | 0018 808-75245 336.000 LFT | 0.31000 104.16| 0.29000 97.44| 0.32000 107.52 LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | | IN. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/01/10 PAGE : 375 -3 TABULATION OF BIDS CALL ORDER : 375 CONTRACT ID : SRS-32517-A COUNTIES : JAY LETTING DATE : 11/18/09 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 1 ) 26-2885272 |( 2 ) 35-1065659 |( 3 ) 26-2688853 |PAVEMENT MAINTENANCE SYSTEMS |BROOKS CONSTRUCTION COMPANY |STRAWSER CONSTRUCTION INC/ TA LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0019 808-75297 96.000 LFT | 6.00000 576.00| 5.00000 480.00| 5.50000 528.00 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 24 IN. | | | 0020 808-75300 96.000 LFT | 2.00000 192.00| 1.75000 168.00| 2.00000 192.00 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | CROSSWALK LINE, 6 IN. | | | SECTION TOTALS | $ 122,489.15| $ 132,217.23| $ 145,083.06 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 122,489.15| $ 132,217.23| $ 145,083.06 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/01/10 PAGE : 375 -4 TABULATION OF BIDS CALL ORDER : 375 CONTRACT ID : SRS-32517-A COUNTIES : JAY LETTING DATE : 11/18/09 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 4 ) 35-1139301 |( ) |( ) |E & B PAVING INC | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 PATCH AND REHAB BITUMINOUS PAVEMENT | | | 0001 105-06845 LUMP | 350.00000 350.00| | CONSTRUCTION ENGINEERING | | | 0002 109-08359 1.000 DOL | 1.00000 1.00| | LIQUIDATED DAMAGES | | | 0003 109-08360 1.000 DOL | 1.00000 1.00| | CONTRACT LIENS | | | 0004 109-08443 1.000 DOL | 1.00000 1.00| | QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0005 109-08444 1.000 DOL | 1.00000 1.00| | QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0006 110-01001 LUMP | 13218.47000 13218.47| | MOBILIZATION AND DEMOBILIZATION | | | 0007 304-07490 405.000 TON | 60.00000 24300.00| | HMA PATCHING, TYPE B | | | 0008 408-07504 5.000 TON | 1200.00000 6000.00| | CRACKS AND JOINTS IN ASPHALT PAVEMENT, | | | SEAL | | | 0009 411-09520 21112.000 SYS | 4.00000 84448.00| | MICRO-SURFACING, WARRANTED, SINGLE | | | COURSE | | | 0010 720-44000 10.000 EACH | 475.04000 4750.40| | CASTING, ADJUST TO GRADE | | | 0011 801-03290 2.000 EACH | 130.00000 260.00| | CONSTRUCTION SIGN, C | | | 0012 801-06640 21.000 EACH | 90.00000 1890.00| | CONSTRUCTION SIGN, A | | | 0013 801-06775 LUMP | 15500.00000 15500.00| | MAINTAINING TRAFFIC | | | 0014 808-06368 192.000 LFT | 2.75000 528.00| | TRANSVERSE MARKING, REMOVE | | | 0015 808-06703 5330.000 LFT | 0.29000 1545.70| | LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | | 0016 808-06716 6332.000 LFT | 0.29000 1836.28| | LINE, REMOVE | | | 0017 808-75240 666.000 LFT | 0.29000 193.14| | LINE, THERMOPLASTIC, BROKEN, YELLOW, 4 | | | IN. | | | 0018 808-75245 336.000 LFT | 0.29000 97.44| | LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | | IN. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/01/10 PAGE : 375 -5 TABULATION OF BIDS CALL ORDER : 375 CONTRACT ID : SRS-32517-A COUNTIES : JAY LETTING DATE : 11/18/09 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 4 ) 35-1139301 |( ) |( ) |E & B PAVING INC | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0019 808-75297 96.000 LFT | 5.00000 480.00| | TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 24 IN. | | | 0020 808-75300 96.000 LFT | 1.75000 168.00| | TRANSVERSE MARKINGS, THERMOPLASTIC, | | | CROSSWALK LINE, 6 IN. | | | SECTION TOTALS | $ 155,569.43| $ | $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 155,569.43| $ 0.00| $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/01/10 PAGE : 377 -1 VENDOR RANKING CALL ORDER : 377 CONTRACT ID : SRS-32518-A COUNTIES : JAY LETTING DATE : 11/18/09 10:00 AM DISTRICT : GREENFIELD DISTRICT DESCRIPTION : PATCH AND REHAB BITUMINOUS PAVEMENT COMPLETION DATE : 06/28/10 LOCATION : ON WEST HIGH STREET FROM NORTH MIDDLE STREET TO US 27 IN PROJECT(S) : 0901375 CITY OF PORTLAND ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 26-2885272 PAVEMENT MAINTENANCE SYSTEMS LLC $ 59,967.54 100.0000% 2 35-1065659 BROOKS CONSTRUCTION COMPANY INC $ 67,649.06 112.8095% 3 35-1139301 E & B PAVING INC $ 77,843.07 129.8087% 4 26-2688853 STRAWSER CONSTRUCTION INC/ TAMI $ 80,084.98 133.5472% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/01/10 PAGE : 377 -2 TABULATION OF BIDS CALL ORDER : 377 CONTRACT ID : SRS-32518-A COUNTIES : JAY LETTING DATE : 11/18/09 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 1 ) 26-2885272 |( 2 ) 35-1065659 |( 3 ) 35-1139301 |PAVEMENT MAINTENANCE SYSTEMS |BROOKS CONSTRUCTION COMPANY |E & B PAVING INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 PATCH AND REHAB BITUMINOUS PAVEMENT | | | 0001 105-06845 LUMP | 525.00000 525.00| 230.00000 230.00| 350.00000 350.00 CONSTRUCTION ENGINEERING | | | 0002 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 LIQUIDATED DAMAGES | | | 0003 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CONTRACT LIENS | | | 0004 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0005 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0006 110-01001 LUMP | 9800.00000 9800.00| 3370.00000 3370.00| 11818.47000 11818.47 MOBILIZATION AND DEMOBILIZATION | | | 0007 304-07490 224.000 TON | 73.28000 16414.72| 112.00000 25088.00| 60.00000 13440.00 HMA PATCHING, TYPE B | | | 0008 408-07504 2.000 TON | 2658.77000 5317.54| 3400.00000 6800.00| 1200.00000 2400.00 CRACKS AND JOINTS IN ASPHALT PAVEMENT, | | | SEAL | | | 0009 411-09520 6773.000 SYS | 2.44000 16526.12| 2.28000 15442.44| 4.00000 27092.00 MICRO-SURFACING, WARRANTED, SINGLE | | | COURSE | | | 0010 720-44000 5.000 EACH | 460.00000 2300.00| 390.00000 1950.00| 475.04000 2375.20 CASTING, ADJUST TO GRADE | | | 0011 801-03290 2.000 EACH | 140.00000 280.00| 135.00000 270.00| 135.00000 270.00 CONSTRUCTION SIGN, C | | | 0012 801-06640 13.000 EACH | 110.00000 1430.00| 105.00000 1365.00| 105.00000 1365.00 CONSTRUCTION SIGN, A | | | 0013 801-06775 LUMP | 5366.64000 5366.64| 11201.22000 11201.22| 16800.00000 16800.00 MAINTAINING TRAFFIC | | | 0014 808-06368 528.000 LFT | 2.30000 1214.40| 2.25000 1188.00| 2.25000 1188.00 TRANSVERSE MARKING, REMOVE | | | 0015 808-75297 72.000 LFT | 4.50000 324.00| 3.95000 284.40| 3.95000 284.40 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 24 IN. | | | 0016 808-75300 456.000 LFT | 1.02000 465.12| 1.00000 456.00| 1.00000 456.00 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | CROSSWALK LINE, 6 IN. | | | SECTION TOTALS | $ 59,967.54| $ 67,649.06| $ 77,843.07 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 59,967.54| $ 67,649.06| $ 77,843.07 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/01/10 PAGE : 377 -3 TABULATION OF BIDS CALL ORDER : 377 CONTRACT ID : SRS-32518-A COUNTIES : JAY LETTING DATE : 11/18/09 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 4 ) 26-2688853 |( ) |( ) |STRAWSER CONSTRUCTION INC/ T | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 PATCH AND REHAB BITUMINOUS PAVEMENT | | | 0001 105-06845 LUMP | 550.00000 550.00| | CONSTRUCTION ENGINEERING | | | 0002 109-08359 1.000 DOL | 1.00000 1.00| | LIQUIDATED DAMAGES | | | 0003 109-08360 1.000 DOL | 1.00000 1.00| | CONTRACT LIENS | | | 0004 109-08443 1.000 DOL | 1.00000 1.00| | QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0005 109-08444 1.000 DOL | 1.00000 1.00| | QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0006 110-01001 LUMP | 7510.00000 7510.00| | MOBILIZATION AND DEMOBILIZATION | | | 0007 304-07490 224.000 TON | 90.00000 20160.00| | HMA PATCHING, TYPE B | | | 0008 408-07504 2.000 TON | 4911.00000 9822.00| | CRACKS AND JOINTS IN ASPHALT PAVEMENT, | | | SEAL | | | 0009 411-09520 6773.000 SYS | 4.26000 28852.98| | MICRO-SURFACING, WARRANTED, SINGLE | | | COURSE | | | 0010 720-44000 5.000 EACH | 500.00000 2500.00| | CASTING, ADJUST TO GRADE | | | 0011 801-03290 2.000 EACH | 240.00000 480.00| | CONSTRUCTION SIGN, C | | | 0012 801-06640 13.000 EACH | 125.00000 1625.00| | CONSTRUCTION SIGN, A | | | 0013 801-06775 LUMP | 5449.00000 5449.00| | MAINTAINING TRAFFIC | | | 0014 808-06368 528.000 LFT | 2.75000 1452.00| | TRANSVERSE MARKING, REMOVE | | | 0015 808-75297 72.000 LFT | 7.50000 540.00| | TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 24 IN. | | | 0016 808-75300 456.000 LFT | 2.50000 1140.00| | TRANSVERSE MARKINGS, THERMOPLASTIC, | | | CROSSWALK LINE, 6 IN. | | | SECTION TOTALS | $ 80,084.98| $ | $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 80,084.98| $ 0.00| $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/01/10 PAGE : 379 -1 VENDOR RANKING CALL ORDER : 379 CONTRACT ID : SRS-32524-A COUNTIES : JAY LETTING DATE : 11/18/09 10:00 AM DISTRICT : GREENFIELD DISTRICT DESCRIPTION : PATCH AND REHAB BITUMINOUS PAVEMENT COMPLETION DATE : 06/25/10 LOCATION : ON NORTH WAYNE STREET FROM SR 26 TO EAST VOTAW STREET PROJECT(S) : 0901379 IN CITY OF PORTLAND ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 26-2885272 PAVEMENT MAINTENANCE SYSTEMS LLC $ 48,108.38 100.0000% 2 35-1065659 BROOKS CONSTRUCTION COMPANY INC $ 55,650.35 115.6770% 3 35-1139301 E & B PAVING INC $ 61,128.31 127.0637% 4 26-2688853 STRAWSER CONSTRUCTION INC/ TAMI $ 66,814.16 138.8826% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/01/10 PAGE : 379 -2 TABULATION OF BIDS CALL ORDER : 379 CONTRACT ID : SRS-32524-A COUNTIES : JAY LETTING DATE : 11/18/09 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 1 ) 26-2885272 |( 2 ) 35-1065659 |( 3 ) 35-1139301 |PAVEMENT MAINTENANCE SYSTEMS |BROOKS CONSTRUCTION COMPANY |E & B PAVING INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 PATCH AND REHAB BITUMINOUS PAVEMENT | | | 0001 105-06845 LUMP | 525.00000 525.00| 230.00000 230.00| 350.00000 350.00 CONSTRUCTION ENGINEERING | | | 0002 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 LIQUIDATED DAMAGES | | | 0003 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CONTRACT LIENS | | | 0004 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0005 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0006 110-01001 LUMP | 7100.00000 7100.00| 2780.00000 2780.00| 9118.47000 9118.47 MOBILIZATION AND DEMOBILIZATION | | | 0007 304-07490 127.000 TON | 73.28000 9306.56| 114.00000 14478.00| 60.00000 7620.00 HMA PATCHING, TYPE B | | | 0008 408-07504 2.000 TON | 2658.77000 5317.54| 3400.00000 6800.00| 1200.00000 2400.00 CRACKS AND JOINTS IN ASPHALT PAVEMENT, | | | SEAL | | | 0009 411-09520 6864.000 SYS | 2.42000 16610.88| 2.28000 15649.92| 4.00000 27456.00 MICRO-SURFACING, WARRANTED, SINGLE | | | COURSE | | | 0010 720-44000 2.000 EACH | 200.00000 400.00| 538.00000 1076.00| 475.04000 950.08 CASTING, ADJUST TO GRADE | | | 0011 801-03290 2.000 EACH | 158.00000 316.00| 132.00000 264.00| 132.00000 264.00 CONSTRUCTION SIGN, C | | | 0012 801-06640 18.000 EACH | 102.00000 1836.00| 100.00000 1800.00| 100.00000 1800.00 CONSTRUCTION SIGN, A | | | 0013 801-06775 LUMP | 5070.00000 5070.00| 11002.67000 11002.67| 9600.00000 9600.00 MAINTAINING TRAFFIC | | | 0014 808-06368 720.000 LFT | 1.02000 734.40| 1.00000 720.00| 1.00000 720.00 TRANSVERSE MARKING, REMOVE | | | 0015 808-75297 48.000 LFT | 4.50000 216.00| 3.90000 187.20| 3.90000 187.20 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 24 IN. | | | 0016 808-75300 672.000 LFT | 1.00000 672.00| 0.98000 658.56| 0.98000 658.56 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | CROSSWALK LINE, 6 IN. | | | SECTION TOTALS | $ 48,108.38| $ 55,650.35| $ 61,128.31 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 48,108.38| $ 55,650.35| $ 61,128.31 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/01/10 PAGE : 379 -3 TABULATION OF BIDS CALL ORDER : 379 CONTRACT ID : SRS-32524-A COUNTIES : JAY LETTING DATE : 11/18/09 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 4 ) 26-2688853 |( ) |( ) |STRAWSER CONSTRUCTION INC/ T | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 PATCH AND REHAB BITUMINOUS PAVEMENT | | | 0001 105-06845 LUMP | 550.00000 550.00| | CONSTRUCTION ENGINEERING | | | 0002 109-08359 1.000 DOL | 1.00000 1.00| | LIQUIDATED DAMAGES | | | 0003 109-08360 1.000 DOL | 1.00000 1.00| | CONTRACT LIENS | | | 0004 109-08443 1.000 DOL | 1.00000 1.00| | QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0005 109-08444 1.000 DOL | 1.00000 1.00| | QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0006 110-01001 LUMP | 6632.00000 6632.00| | MOBILIZATION AND DEMOBILIZATION | | | 0007 304-07490 127.000 TON | 90.00000 11430.00| | HMA PATCHING, TYPE B | | | 0008 408-07504 2.000 TON | 5106.00000 10212.00| | CRACKS AND JOINTS IN ASPHALT PAVEMENT, | | | SEAL | | | 0009 411-09520 6864.000 SYS | 4.19000 28760.16| | MICRO-SURFACING, WARRANTED, SINGLE | | | COURSE | | | 0010 720-44000 2.000 EACH | 225.00000 450.00| | CASTING, ADJUST TO GRADE | | | 0011 801-03290 2.000 EACH | 150.00000 300.00| | CONSTRUCTION SIGN, C | | | 0012 801-06640 18.000 EACH | 115.00000 2070.00| | CONSTRUCTION SIGN, A | | | 0013 801-06775 LUMP | 4426.00000 4426.00| | MAINTAINING TRAFFIC | | | 0014 808-06368 720.000 LFT | 1.25000 900.00| | TRANSVERSE MARKING, REMOVE | | | 0015 808-75297 48.000 LFT | 5.00000 240.00| | TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 24 IN. | | | 0016 808-75300 672.000 LFT | 1.25000 840.00| | TRANSVERSE MARKINGS, THERMOPLASTIC, | | | CROSSWALK LINE, 6 IN. | | | SECTION TOTALS | $ 66,814.16| $ | $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 66,814.16| $ 0.00| $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/01/10 PAGE : 381 -1 VENDOR RANKING CALL ORDER : 381 CONTRACT ID : SRS-32534-A COUNTIES : LAKE LETTING DATE : 11/18/09 10:00 AM DISTRICT : LAPORTE DISTRICT DESCRIPTION : ASPHALT RESURFACE COMPLETION DATE : 06/01/10 LOCATION : ON 49TH AVENUE FROM BROADWAY TO HARRISON PROJECT(S) : 0901043 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-0918397 RIETH RILEY CONSTRUCTION $ 298,984.95 100.0000% 2 35-1120685 WALSH & KELLY INC $ 308,370.40 103.1391% 3 35-1841857 CRI CONSTRUCTION INC $ 988,437.00 330.5976% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/01/10 PAGE : 381 -2 TABULATION OF BIDS CALL ORDER : 381 CONTRACT ID : SRS-32534-A COUNTIES : LAKE LETTING DATE : 11/18/09 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 1 ) 35-0918397 |( 2 ) 35-1120685 |( 3 ) 35-1841857 |RIETH RILEY CONSTRUCTION |WALSH & KELLY INC |CRI CONSTRUCTION INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 PAVEMENT REPAIR OR REHABILITATION | | | 0001 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 LIQUIDATED DAMAGES | | | 0002 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CONTRACT LIENS | | | 0003 109-08440 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, HMA | | | 0004 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0005 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0006 110-01001 LUMP | 22350.00000 22350.00| 15000.00000 15000.00| 45000.00000 45000.00 MOBILIZATION AND DEMOBILIZATION | | | 0007 202-02279 630.000 LFT | 8.95000 5638.50| 8.00000 5040.00| 100.00000 63000.00 CURB AND GUTTER, REMOVE | | | 0009 202-52710 734.000 SYS | 9.75000 7156.50| 8.00000 5872.00| 90.00000 66060.00 SIDEWALK, CONCRETE, REMOVE | | | 0010 306-08034 11037.000 SYS | 1.65000 18211.05| 2.00000 22074.00| 10.00000 110370.00 MILLING, ASPHALT, 1 1/2 IN. | | | 0011 306-08043 42.000 SYS | 4.60000 193.20| 20.00000 840.00| 20.00000 840.00 MILLING, TRANSITION | | | 0012 306-08432 632.000 SYS | 9.45000 5972.40| 8.00000 5056.00| 15.00000 9480.00 MILLING, APPROACH | | | 0015 406-05520 2.600 TON | 390.00000 1014.00| 1000.00000 2600.00| 400.00000 1040.00 ASPHALT FOR TACK COAT | | | 0016 604-07896 44.000 SYS | 124.00000 5456.00| 130.00000 5720.00| 400.00000 17600.00 CURB RAMP, CONCRETE, B | | | 0017 604-07899 505.000 SYS | 115.00000 58075.00| 80.00000 40400.00| 400.00000 202000.00 CURB RAMP, CONCRETE, E | | | 0018 604-07900 44.000 SYS | 127.00000 5588.00| 140.00000 6160.00| 400.00000 17600.00 CURB RAMP, CONCRETE, F | | | 0019 604-07902 112.000 SYS | 114.00000 12768.00| 140.00000 15680.00| 400.00000 44800.00 CURB RAMP, CONCRETE, H | | | 0020 604-91404 84.000 SYS | 56.60000 4754.40| 75.00000 6300.00| 100.00000 8400.00 SIDEWALK, CONCRETE, 5 IN. | | | 0021 605-06155 630.000 LFT | 22.60000 14238.00| 40.00000 25200.00| 32.00000 20160.00 CURB AND GUTTER, CONCRETE, MODIFIED | | | 0022 610-07487 52.000 TON | 138.50000 7202.00| 150.00000 7800.00| 100.00000 5200.00 HMA FOR APPROACHES, TYPE B | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/01/10 PAGE : 381 -3 TABULATION OF BIDS CALL ORDER : 381 CONTRACT ID : SRS-32534-A COUNTIES : LAKE LETTING DATE : 11/18/09 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 1 ) 35-0918397 |( 2 ) 35-1120685 |( 3 ) 35-1841857 |RIETH RILEY CONSTRUCTION |WALSH & KELLY INC |CRI CONSTRUCTION INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0023 628-09408 2.000 MOS | 395.00000 790.00| 400.00000 800.00| 1000.00000 2000.00 MOBILE LAPTOP COMPUTER SYSTEM , 1 EACH | | | 0024 628-09409 2.000 MOS | 105.00000 210.00| 125.00000 250.00| 1000.00000 2000.00 MOBILE INTERNET SERVICE , 1 EACH | | | 0025 720-44000 17.000 EACH | 430.00000 7310.00| 700.00000 11900.00| 2000.00000 34000.00 CASTING, ADJUST TO GRADE | | | 0028 801-03290 2.000 EACH | 105.00000 210.00| 105.00000 210.00| 205.00000 410.00 CONSTRUCTION SIGN, C | | | 0029 801-06640 24.000 EACH | 92.00000 2208.00| 92.00000 2208.00| 295.00000 7080.00 CONSTRUCTION SIGN, A | | | 0030 801-06775 LUMP | 18345.00000 18345.00| 20000.00000 20000.00| 50000.00000 50000.00 MAINTAINING TRAFFIC | | | 0031 808-06706 300.000 LFT | 5.50000 1650.00| 5.50000 1650.00| 15.00000 4500.00 LINE, THERMOPLASTIC, SOLID, WHITE, 24 | | | IN. | | | 0032 808-75043 1050.000 LFT | 1.00000 1050.00| 1.00000 1050.00| 14.00000 14700.00 LINE, THERMOPLASTIC, SOLID, WHITE, 6 IN | | | 0033 808-75245 5228.000 LFT | 0.30000 1568.40| 0.30000 1568.40| 9.00000 47052.00 LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | | IN. | | | 0034 304-07490 50.000 TON | 146.00000 7300.00| 100.00000 5000.00| 120.00000 6000.00 HMA PATCHING, TYPE B | | | 0035 402-07433 956.000 TON | 64.75000 61901.00| 77.00000 73612.00| 120.00000 114720.00 HMA SURFACE, TYPE B | | | 0036 402-07451 191.000 TON | 85.50000 16330.50| 85.00000 16235.00| 120.00000 22920.00 HMA WEDGE AND LEVEL, TYPE B | | | 0037 105-06845 LUMP | 3600.00000 3600.00| 1000.00000 1000.00| 30000.00000 30000.00 CONSTRUCTION ENGINEERING | | | 0038 604-07894 50.000 SYS | 125.00000 6250.00| 150.00000 7500.00| 500.00000 25000.00 CURB RAMP, CONCRETE, A , MODIFIED | | | 0039 805-78470 500.000 LFT | 0.40000 200.00| 0.40000 200.00| 25.00000 12500.00 SIGNAL CABLE, ROADWAY LOOP, 1C 14GA. | | | 0040 805-78795 160.000 LFT | 9.00000 1440.00| 9.00000 1440.00| 25.00000 4000.00 SAW CUT FOR ROADWAY LOOP AND SEALER | | | SECTION TOTALS | $ 298,984.95| $ 308,370.40| $ 988,437.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 298,984.95| $ 308,370.40| $ 988,437.00 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/01/10 PAGE : 391 -1 VENDOR RANKING CALL ORDER : 391 CONTRACT ID : SRS-32535-A COUNTIES : LAKE LETTING DATE : 11/18/09 10:00 AM DISTRICT : LAPORTE DISTRICT DESCRIPTION : ASPHALT RESURFACE COMPLETION DATE : 06/01/10 LOCATION : ON 15TH AVENUE FROM I-65 TO MARTIN LUTHER KING DRIVE PROJECT(S) : 0901044 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-0918397 RIETH RILEY CONSTRUCTION $ 206,705.94 100.0000% 2 35-1120685 WALSH & KELLY INC $ 275,809.99 133.4311% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/01/10 PAGE : 391 -2 TABULATION OF BIDS CALL ORDER : 391 CONTRACT ID : SRS-32535-A COUNTIES : LAKE LETTING DATE : 11/18/09 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 1 ) 35-0918397 |( 2 ) 35-1120685 |( ) |RIETH RILEY CONSTRUCTION |WALSH & KELLY INC | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 ASPHALT RESURFACE | | | 0001 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| LIQUIDATED DAMAGES | | | 0002 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| CONTRACT LIENS | | | 0004 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0005 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0006 110-01001 LUMP | 10335.29000 10335.29| 14000.00000 14000.00| MOBILIZATION AND DEMOBILIZATION | | | 0007 306-08034 18755.000 SYS | 1.30000 24381.50| 2.00000 37510.00| MILLING, ASPHALT, 1 1/2 IN. | | | 0008 306-08043 230.000 SYS | 2.00000 460.00| 10.00000 2300.00| MILLING, TRANSITION | | | 0009 306-08432 1903.000 SYS | 2.25000 4281.75| 6.00000 11418.00| MILLING, APPROACH | | | 0012 406-05520 5.000 TON | 500.00000 2500.00| 1750.00000 8750.00| ASPHALT FOR TACK COAT | | | 0013 610-07487 157.000 TON | 85.00000 13345.00| 125.00000 19625.00| HMA FOR APPROACHES, TYPE B | | | 0014 628-09408 2.000 MOS | 325.00000 650.00| 350.00000 700.00| MOBILE LAPTOP COMPUTER SYSTEM , ONE EAC | | | 0015 628-09409 2.000 MOS | 110.00000 220.00| 125.00000 250.00| MOBILE INTERNET SERVICE , ONE EACH | | | 0016 720-44000 8.000 EACH | 375.00000 3000.00| 700.00000 5600.00| CASTING, ADJUST TO GRADE | | | 0017 801-03290 3.000 EACH | 130.00000 390.00| 98.00000 294.00| CONSTRUCTION SIGN, C | | | 0018 801-06640 23.000 EACH | 90.00000 2070.00| 87.00000 2001.00| CONSTRUCTION SIGN, A | | | 0019 801-06775 LUMP | 9075.00000 9075.00| 11516.19000 11516.19| MAINTAINING TRAFFIC | | | 0020 808-06701 1700.000 LFT | 0.27000 459.00| 0.27000 459.00| LINE, THERMOPLASTIC, BROKEN, WHITE, 4 | | | IN. | | | 0021 808-06703 6820.000 LFT | 0.27000 1841.40| 0.27000 1841.40| LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | | 0022 808-06706 228.000 LFT | 3.45000 786.60| 4.00000 912.00| LINE, THERMOPLASTIC, SOLID, WHITE, 24 | | | IN. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/01/10 PAGE : 391 -3 TABULATION OF BIDS CALL ORDER : 391 CONTRACT ID : SRS-32535-A COUNTIES : LAKE LETTING DATE : 11/18/09 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 1 ) 35-0918397 |( 2 ) 35-1120685 |( ) |RIETH RILEY CONSTRUCTION |WALSH & KELLY INC | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0023 808-75245 6820.000 LFT | 0.27000 1841.40| 0.27000 1841.40| LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | | IN. | | | 0024 808-75320 5.000 EACH | 65.00000 325.00| 100.00000 500.00| PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, LANE INDICATION ARROW | | | 0025 304-07490 70.000 TON | 140.00000 9800.00| 150.00000 10500.00| HMA PATCHING, TYPE B | | | 0026 402-07433 1624.000 TON | 62.00000 100688.00| 77.00000 125048.00| HMA SURFACE, TYPE B | | | 0027 402-07451 244.000 TON | 83.00000 20252.00| 85.00000 20740.00| HMA WEDGE AND LEVEL, TYPE B | | | SECTION TOTALS | $ 206,705.94| $ 275,809.99| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 206,705.94| $ 275,809.99| $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/01/10 PAGE : 401 -1 VENDOR RANKING CALL ORDER : 401 CONTRACT ID : SRS-32536-A COUNTIES : LAKE LETTING DATE : 11/18/09 10:00 AM DISTRICT : LAPORTE DISTRICT DESCRIPTION : ASPHALT RESURFACE COMPLETION DATE : 06/01/10 LOCATION : ON 35TH AVENUE FROM BROADWAY TO MARTIN LUTHER KING DRIVE PROJECT(S) : 0901045 IN CITY OF GARY ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-0918397 RIETH RILEY CONSTRUCTION $ 356,472.03 100.0000% 2 35-1120685 WALSH & KELLY INC $ 532,189.25 149.2934% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/01/10 PAGE : 401 -2 TABULATION OF BIDS CALL ORDER : 401 CONTRACT ID : SRS-32536-A COUNTIES : LAKE LETTING DATE : 11/18/09 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 1 ) 35-0918397 |( 2 ) 35-1120685 |( ) |RIETH RILEY CONSTRUCTION |WALSH & KELLY INC | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 ASPHALT RESURFACE | | | 0001 105-06845 LUMP | 4000.00000 4000.00| 1200.00000 1200.00| CONSTRUCTION ENGINEERING | | | 0002 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| LIQUIDATED DAMAGES | | | 0003 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| CONTRACT LIENS | | | 0005 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0006 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0007 110-01001 LUMP | 17823.60000 17823.60| 40000.00000 40000.00| MOBILIZATION AND DEMOBILIZATION | | | 0008 202-02279 1216.000 LFT | 6.40000 7782.40| 11.00000 13376.00| CURB AND GUTTER, REMOVE | | | 0009 202-52710 695.000 SYS | 9.00000 6255.00| 12.00000 8340.00| SIDEWALK, CONCRETE, REMOVE | | | 0010 306-08034 16667.000 SYS | 1.70000 28333.90| 2.75000 45834.25| MILLING, ASPHALT, 1 1/2 IN. | | | 0011 306-08043 67.000 SYS | 4.15000 278.05| 20.00000 1340.00| MILLING, TRANSITION | | | 0012 306-08432 1193.000 SYS | 7.05000 8410.65| 10.00000 11930.00| MILLING, APPROACH | | | 0015 406-05520 4.000 TON | 500.00000 2000.00| 2000.00000 8000.00| ASPHALT FOR TACK COAT | | | 0016 604-07894 144.000 SYS | 140.00000 20160.00| 200.00000 28800.00| CURB RAMP, CONCRETE, A | | | 0017 604-07897 178.000 SYS | 140.00000 24920.00| 200.00000 35600.00| CURB RAMP, CONCRETE, C | | | 0018 604-07901 13.000 SYS | 170.00000 2210.00| 500.00000 6500.00| CURB RAMP, CONCRETE, G | | | 0019 604-07902 33.000 SYS | 130.00000 4290.00| 300.00000 9900.00| CURB RAMP, CONCRETE, H | | | 0020 604-91404 219.000 SYS | 44.00000 9636.00| 75.00000 16425.00| SIDEWALK, CONCRETE, 5 IN. | | | 0021 605-06155 1216.000 LFT | 23.00000 27968.00| 40.00000 48640.00| CURB AND GUTTER, CONCRETE, MODIFIED | | | 0022 610-07487 98.000 TON | 152.00000 14896.00| 150.00000 14700.00| HMA FOR APPROACHES, TYPE B | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/01/10 PAGE : 401 -3 TABULATION OF BIDS CALL ORDER : 401 CONTRACT ID : SRS-32536-A COUNTIES : LAKE LETTING DATE : 11/18/09 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 1 ) 35-0918397 |( 2 ) 35-1120685 |( ) |RIETH RILEY CONSTRUCTION |WALSH & KELLY INC | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0023 628-09408 2.000 MOS | 325.00000 650.00| 350.00000 700.00| MOBILE LAPTOP COMPUTER SYSTEM , 1 EACH | | | 0024 628-09409 2.000 MOS | 110.00000 220.00| 100.00000 200.00| MOBILE INTERNET SERVICE , 1 EACH | | | 0025 720-44000 15.000 EACH | 350.00000 5250.00| 750.00000 11250.00| CASTING, ADJUST TO GRADE | | | 0026 801-03290 2.000 EACH | 128.00000 256.00| 98.00000 196.00| CONSTRUCTION SIGN, C | | | 0027 801-06640 36.000 EACH | 91.00000 3276.00| 87.00000 3132.00| CONSTRUCTION SIGN, A | | | 0028 801-06775 LUMP | 16300.00000 16300.00| 38000.00000 38000.00| MAINTAINING TRAFFIC | | | 0030 805-78470 600.000 LFT | 0.40000 240.00| 0.40000 240.00| SIGNAL CABLE, ROADWAY LOOP, 1C 14GA. | | | 0031 805-78795 234.000 LFT | 8.00000 1872.00| 8.00000 1872.00| SAW CUT FOR ROADWAY LOOP AND SEALER | | | 0032 805-92951 2.000 EACH | 120.00000 240.00| 120.00000 240.00| SIGNAL DETECTOR HOUSING, ADJUST TO GRAD | | | 0033 808-06706 615.000 LFT | 3.45000 2121.75| 4.00000 2460.00| LINE, THERMOPLASTIC, SOLID, WHITE, 24 | | | IN. | | | 0034 808-75043 2812.000 LFT | 0.89000 2502.68| 1.00000 2812.00| LINE, THERMOPLASTIC, SOLID, WHITE, 6 IN | | | 0035 808-75245 9800.000 LFT | 0.27000 2646.00| 0.30000 2940.00| LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | | IN. | | | 0036 402-07433 1444.000 TON | 72.00000 103968.00| 90.00000 129960.00| HMA SURFACE, TYPE B | | | 0037 402-07451 217.000 TON | 82.00000 17794.00| 110.00000 23870.00| HMA WEDGE AND LEVEL, TYPE B | | | 0038 304-07490 70.000 TON | 152.00000 10640.00| 185.00000 12950.00| HMA PATCHING, TYPE B | | | 0039 604-07894 50.000 SYS | 150.00000 7500.00| 175.00000 8750.00| CURB RAMP, CONCRETE, A , MODIFIED | | | 0040 802-05701 100.000 LFT | 13.00000 1300.00| 13.00000 1300.00| SIGN POST, SQUARE, 1, REINFORCED ANCHOR | | | BASE | | | 0041 802-09757 28.000 SFT | 26.00000 728.00| 26.00000 728.00| SIGN, DOUBLE FACED, SHEET, ENCAPSULATED | | | LENS, WITH LEGEND, 0.100 IN. | | | SECTION TOTALS | $ 356,472.03| $ 532,189.25| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 356,472.03| $ 532,189.25| $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/01/10 PAGE : 411 -1 VENDOR RANKING CALL ORDER : 411 CONTRACT ID : SRS-32618-A COUNTIES : MARION LETTING DATE : 11/18/09 10:00 AM DISTRICT : GREENFIELD DISTRICT DESCRIPTION : ASPHALT RESURFACE COMPLETION DATE : 06/01/10 LOCATION : ON 75TH STREET FROM PENNSYLVANIA STREET TO PROJECT(S) : 0901165 COLLEGE AVENUE IN INDIANAPOLIS ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1151771 CALUMET CIVIL CONTRACTORS INC $ 79,648.00 100.0000% 2 31-4351261 SHELLY & SANDS INC AND SUBSIDIARIES $ 85,931.80 107.8895% 3 35-1139301 E & B PAVING INC $ 89,891.37 112.8608% 4 35-0918397 RIETH RILEY CONSTRUCTION $ 101,400.00 127.3102% 5 35-1917625 MILESTONE CONTRACTORS LP $ 104,755.00 131.5224% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/01/10 PAGE : 411 -2 TABULATION OF BIDS CALL ORDER : 411 CONTRACT ID : SRS-32618-A COUNTIES : MARION LETTING DATE : 11/18/09 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 1 ) 35-1151771 |( 2 ) 31-4351261 |( 3 ) 35-1139301 |CALUMET CIVIL CONTRACTORS IN |SHELLY & SANDS INC |E & B PAVING INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 ASPHALT RESURFACE | | | 0001 105-06845 LUMP | 730.00000 730.00| 950.00000 950.00| 700.00000 700.00 CONSTRUCTION ENGINEERING | | | 0002 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 LIQUIDATED DAMAGES | | | 0003 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CONTRACT LIENS | | | 0004 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0005 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0006 110-01001 LUMP | 3980.00000 3980.00| 2900.00000 2900.00| 4475.00000 4475.00 MOBILIZATION AND DEMOBILIZATION | | | 0007 201-52370 LUMP | 2385.00000 2385.00| 3694.00000 3694.00| 9765.27000 9765.27 CLEARING RIGHT OF WAY | | | 0008 306-08037 7100.000 SYS | 1.50000 10650.00| 1.30000 9230.00| 2.00000 14200.00 MILLING, ASPHALT, 3 IN. | | | 0009 306-08043 580.000 SYS | 2.40000 1392.00| 2.50000 1450.00| 2.00000 1160.00 MILLING, TRANSITION | | | 0010 306-08432 630.000 SYS | 2.40000 1512.00| 4.00000 2520.00| 2.00000 1260.00 MILLING, APPROACH | | | 0011 402-07433 656.000 TON | 56.00000 36736.00| 65.00000 42640.00| 53.00000 34768.00 HMA SURFACE, TYPE B | | | 0012 406-05520 3.000 TON | 100.00000 300.00| 456.00000 1368.00| 350.00000 1050.00 ASPHALT FOR TACK COAT | | | 0013 610-07487 50.000 TON | 95.50000 4775.00| 53.00000 2650.00| 125.00000 6250.00 HMA FOR APPROACHES, TYPE B | | | 0014 720-44000 6.000 EACH | 453.00000 2718.00| 313.00000 1878.00| 400.00000 2400.00 CASTING, ADJUST TO GRADE | | | 0015 801-03290 2.000 EACH | 145.00000 290.00| 149.00000 298.00| 145.00000 290.00 CONSTRUCTION SIGN, C | | | 0016 801-06640 15.000 EACH | 120.00000 1800.00| 127.00000 1905.00| 120.00000 1800.00 CONSTRUCTION SIGN, A | | | 0017 801-06775 LUMP | 1956.90000 1956.90| 3121.00000 3121.00| 1350.00000 1350.00 MAINTAINING TRAFFIC | | | 0018 802-05701 180.000 LFT | 15.00000 2700.00| 16.00000 2880.00| 15.00000 2700.00 SIGN POST, SQUARE, 1, REINFORCED ANCHOR | | | BASE , MODIFIED | | | 0019 802-76025 94.000 SFT | 25.50000 2397.00| 27.00000 2538.00| 25.50000 2397.00 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.080 IN. THICKNESS , MODIFIED | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/01/10 PAGE : 411 -3 TABULATION OF BIDS CALL ORDER : 411 CONTRACT ID : SRS-32618-A COUNTIES : MARION LETTING DATE : 11/18/09 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 1 ) 35-1151771 |( 2 ) 31-4351261 |( 3 ) 35-1139301 |CALUMET CIVIL CONTRACTORS IN |SHELLY & SANDS INC |E & B PAVING INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0020 805-78470 596.000 LFT | 0.25000 149.00| 0.30000 178.80| 0.25000 149.00 SIGNAL CABLE, ROADWAY LOOP, 1C 14GA. | | | 0021 805-78795 199.000 LFT | 7.50000 1492.50| 8.00000 1592.00| 7.50000 1492.50 SAW CUT FOR ROADWAY LOOP AND SEALER | | | 0022 808-06703 33.000 LFT | 2.25000 74.25| 3.00000 99.00| 2.25000 74.25 LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | | 0023 808-75245 4920.000 LFT | 0.48000 2361.60| 0.50000 2460.00| 0.48000 2361.60 LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | | IN. | | | 0024 808-75297 147.000 LFT | 4.25000 624.75| 6.00000 882.00| 4.25000 624.75 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 24 IN. | | | 0025 808-75320 1.000 EACH | 120.00000 120.00| 164.00000 164.00| 120.00000 120.00 PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, LANE INDICATION ARROW | | | 0026 808-75998 5.000 EACH | 100.00000 500.00| 106.00000 530.00| 100.00000 500.00 SNOWPLOWABLE RAISED PAVEMENT MARKER | | | SECTION TOTALS | $ 79,648.00| $ 85,931.80| $ 89,891.37 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 79,648.00| $ 85,931.80| $ 89,891.37 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/01/10 PAGE : 411 -4 TABULATION OF BIDS CALL ORDER : 411 CONTRACT ID : SRS-32618-A COUNTIES : MARION LETTING DATE : 11/18/09 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 4 ) 35-0918397 |( 5 ) 35-1917625 |( ) |RIETH RILEY CONSTRUCTION |MILESTONE CONTRACTORS LP | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 ASPHALT RESURFACE | | | 0001 105-06845 LUMP | 300.00000 300.00| 750.00000 750.00| CONSTRUCTION ENGINEERING | | | 0002 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| LIQUIDATED DAMAGES | | | 0003 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| CONTRACT LIENS | | | 0004 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0005 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0006 110-01001 LUMP | 9451.90000 9451.90| 4988.34000 4988.34| MOBILIZATION AND DEMOBILIZATION | | | 0007 201-52370 LUMP | 9000.00000 9000.00| 6311.27000 6311.27| CLEARING RIGHT OF WAY | | | 0008 306-08037 7100.000 SYS | 1.40000 9940.00| 1.55000 11005.00| MILLING, ASPHALT, 3 IN. | | | 0009 306-08043 580.000 SYS | 1.40000 812.00| 1.55000 899.00| MILLING, TRANSITION | | | 0010 306-08432 630.000 SYS | 4.50000 2835.00| 1.56000 982.80| MILLING, APPROACH | | | 0011 402-07433 656.000 TON | 58.00000 38048.00| 70.00000 45920.00| HMA SURFACE, TYPE B | | | 0012 406-05520 3.000 TON | 500.00000 1500.00| 455.00000 1365.00| ASPHALT FOR TACK COAT | | | 0013 610-07487 50.000 TON | 200.00000 10000.00| 155.00000 7750.00| HMA FOR APPROACHES, TYPE B | | | 0014 720-44000 6.000 EACH | 500.00000 3000.00| 415.00000 2490.00| CASTING, ADJUST TO GRADE | | | 0015 801-03290 2.000 EACH | 145.00000 290.00| 290.00000 580.00| CONSTRUCTION SIGN, C | | | 0016 801-06640 15.000 EACH | 120.00000 1800.00| 110.00000 1650.00| CONSTRUCTION SIGN, A | | | 0017 801-06775 LUMP | 4000.00000 4000.00| 7197.22000 7197.22| MAINTAINING TRAFFIC | | | 0018 802-05701 180.000 LFT | 15.00000 2700.00| 18.00000 3240.00| SIGN POST, SQUARE, 1, REINFORCED ANCHOR | | | BASE , MODIFIED | | | 0019 802-76025 94.000 SFT | 25.50000 2397.00| 31.00000 2914.00| SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.080 IN. THICKNESS , MODIFIED | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/01/10 PAGE : 411 -5 TABULATION OF BIDS CALL ORDER : 411 CONTRACT ID : SRS-32618-A COUNTIES : MARION LETTING DATE : 11/18/09 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 4 ) 35-0918397 |( 5 ) 35-1917625 |( ) |RIETH RILEY CONSTRUCTION |MILESTONE CONTRACTORS LP | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0020 805-78470 596.000 LFT | 0.25000 149.00| 0.30000 178.80| SIGNAL CABLE, ROADWAY LOOP, 1C 14GA. | | | 0021 805-78795 199.000 LFT | 7.50000 1492.50| 9.00000 1791.00| SAW CUT FOR ROADWAY LOOP AND SEALER | | | 0022 808-06703 33.000 LFT | 2.25000 74.25| 7.00000 231.00| LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | | 0023 808-75245 4920.000 LFT | 0.48000 2361.60| 0.60000 2952.00| LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | | IN. | | | 0024 808-75297 147.000 LFT | 4.25000 624.75| 5.31000 780.57| TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 24 IN. | | | 0025 808-75320 1.000 EACH | 120.00000 120.00| 150.00000 150.00| PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, LANE INDICATION ARROW | | | 0026 808-75998 5.000 EACH | 100.00000 500.00| 125.00000 625.00| SNOWPLOWABLE RAISED PAVEMENT MARKER | | | SECTION TOTALS | $ 101,400.00| $ 104,755.00| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 101,400.00| $ 104,755.00| $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/01/10 PAGE : 421 -1 VENDOR RANKING CALL ORDER : 421 CONTRACT ID : SRS-32676-A COUNTIES : HAMILTON LETTING DATE : 11/18/09 10:00 AM DISTRICT : GREENFIELD DISTRICT DESCRIPTION : ASPHALT RESURFACE COMPLETION DATE : 07/31/10 LOCATION : ON 116TH STREET FROM 0.35 MILE EAST OF ELLER ROAD TO PROJECT(S) : 0901235 2.4 MILE WEST OF I-69 0901239 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1139301 E & B PAVING INC $ 481,596.38 100.0000% 2 35-0918397 RIETH RILEY CONSTRUCTION $ 598,747.00 124.3255% 3 35-1151771 CALUMET CIVIL CONTRACTORS INC $ 598,804.00 124.3373% 4 35-1917625 MILESTONE CONTRACTORS LP $ 619,776.95 128.6922% 5 31-4351261 SHELLY & SANDS INC AND SUBSIDIARIES $ 635,858.37 132.0314% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/01/10 PAGE : 421 -2 TABULATION OF BIDS CALL ORDER : 421 CONTRACT ID : SRS-32676-A COUNTIES : HAMILTON LETTING DATE : 11/18/09 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 1 ) 35-1139301 |( 2 ) 35-0918397 |( 3 ) 35-1151771 |E & B PAVING INC |RIETH RILEY CONSTRUCTION |CALUMET CIVIL CONTRACTORS INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 ASPHALT RESURFACE | | | 0001 105-06845 LUMP | 450.00000 450.00| 450.00000 450.00| 1000.00000 1000.00 CONSTRUCTION ENGINEERING | | | 0002 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 LIQUIDATED DAMAGES | | | 0003 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CONTRACT LIENS | | | 0004 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0005 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0006 109-08463 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 PROJECT ESTIMATE ADJUSTMENT | | | 0007 110-01001 LUMP | 14500.00000 14500.00| 29937.35000 29937.35| 16000.00000 16000.00 MOBILIZATION AND DEMOBILIZATION | | | 0008 304-07490 38.200 TON | 70.00000 2674.00| 232.72000 8889.90| 140.00000 5348.00 HMA PATCHING, TYPE B | | | 0009 306-08034 88186.000 SYS | 0.27000 23810.22| 0.38000 33510.68| 0.50000 44093.00 MILLING, ASPHALT, 1 1/2 IN. | | | 0010 402-07433 7289.000 TON | 45.00000 328005.00| 54.84000 399728.76| 54.00000 393606.00 HMA SURFACE, TYPE B | | | 0011 402-07451 730.000 TON | 36.00000 26280.00| 53.75000 39237.50| 51.00000 37230.00 HMA WEDGE AND LEVEL, TYPE B | | | 0012 406-05520 25.000 TON | 250.00000 6250.00| 500.00000 12500.00| 100.00000 2500.00 ASPHALT FOR TACK COAT | | | 0013 604-07894 42.000 SYS | 105.00000 4410.00| 90.00000 3780.00| 196.64000 8258.88 CURB RAMP, CONCRETE, A | | | 0014 604-07896 32.800 SYS | 105.00000 3444.00| 90.00000 2952.00| 210.40000 6901.12 CURB RAMP, CONCRETE, B | | | 0015 604-07900 32.100 SYS | 120.00000 3852.00| 90.00000 2889.00| 296.97000 9532.74 CURB RAMP, CONCRETE, F | | | 0016 604-07901 49.000 SYS | 175.00000 8575.00| 90.00000 4410.00| 246.17000 12062.33 CURB RAMP, CONCRETE, G | | | 0017 604-07902 6.300 SYS | 175.00000 1102.50| 90.00000 567.00| 226.39000 1426.26 CURB RAMP, CONCRETE, H | | | 0018 604-07903 9.000 SYS | 150.00000 1350.00| 90.00000 810.00| 179.73000 1617.57 CURB RAMP, CONCRETE, K | | | 0019 628-09401 6.000 MOS | 1000.00000 6000.00| 2050.00000 12300.00| 1200.00000 7200.00 FIELD OFFICE, A | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/01/10 PAGE : 421 -3 TABULATION OF BIDS CALL ORDER : 421 CONTRACT ID : SRS-32676-A COUNTIES : HAMILTON LETTING DATE : 11/18/09 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 1 ) 35-1139301 |( 2 ) 35-0918397 |( 3 ) 35-1151771 |E & B PAVING INC |RIETH RILEY CONSTRUCTION |CALUMET CIVIL CONTRACTORS INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0020 801-03290 5.000 EACH | 115.00000 575.00| 114.00000 570.00| 114.00000 570.00 CONSTRUCTION SIGN, C | | | 0021 801-06203 3155.000 LFT | 1.50000 4732.50| 0.25000 788.75| 0.25000 788.75 TEMPORARY PAVEMENT MARKING, 4 IN. | | | 0022 801-06207 3155.000 LFT | 1.50000 4732.50| 1.67000 5268.85| 1.00000 3155.00 TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 4 IN. | | | 0023 801-06640 25.000 EACH | 125.00000 3125.00| 88.00000 2200.00| 88.00000 2200.00 CONSTRUCTION SIGN, A | | | 0024 801-06775 LUMP | 1625.00000 1625.00| 2125.67000 2125.67| 10000.25000 10000.25 MAINTAINING TRAFFIC | | | 0025 808-02977 73.000 EACH | 63.00000 4599.00| 69.00000 5037.00| 69.00000 5037.00 TRANSVERSE MARKING, THERMOPLASTIC, BIKE | | | SYMBOL | | | 0026 808-06701 1590.000 LFT | 0.41000 651.90| 1.50000 2385.00| 1.50000 2385.00 LINE, THERMOPLASTIC, BROKEN, WHITE, 4 | | | IN. | | | 0027 808-06703 18033.000 LFT | 0.33000 5950.89| 0.34000 6131.22| 0.34000 6131.22 LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | | 0028 808-75240 1919.000 LFT | 0.41000 786.79| 1.00000 1919.00| 1.00000 1919.00 LINE, THERMOPLASTIC, BROKEN, YELLOW, 4 | | | IN. | | | 0029 808-75245 17207.000 LFT | 0.34000 5850.38| 0.34000 5850.38| 0.34000 5850.38 LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | | IN. | | | 0030 808-75297 1104.000 LFT | 3.66000 4040.64| 1.75000 1932.00| 1.75000 1932.00 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 24 IN. | | | 0031 808-75300 1504.000 LFT | 1.43000 2150.72| 0.90000 1353.60| 0.90000 1353.60 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | CROSSWALK LINE, 6 IN. | | | 0032 808-75320 48.000 EACH | 60.00000 2880.00| 62.00000 2976.00| 62.00000 2976.00 PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, LANE INDICATION ARROW | | | 0033 808-75325 43.000 EACH | 84.00000 3612.00| 62.00000 2666.00| 62.00000 2666.00 PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, WORD (ONLY) | | | 0034 808-75996 231.000 EACH | 7.24000 1672.44| 7.24000 1672.44| 5.00000 1155.00 SNOWPLOWABLE RAISED PAVEMENT MARKER, | | | REMOVE | | | 0035 808-75998 231.000 EACH | 16.90000 3903.90| 16.90000 3903.90| 16.90000 3903.90 SNOWPLOWABLE RAISED PAVEMENT MARKER | | | SECTION TOTALS | $ 481,596.38| $ 598,747.00| $ 598,804.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 481,596.38| $ 598,747.00| $ 598,804.00 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/01/10 PAGE : 421 -4 TABULATION OF BIDS CALL ORDER : 421 CONTRACT ID : SRS-32676-A COUNTIES : HAMILTON LETTING DATE : 11/18/09 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 4 ) 35-1917625 |( 5 ) 31-4351261 |( ) |MILESTONE CONTRACTORS LP |SHELLY & SANDS INC | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 ASPHALT RESURFACE | | | 0001 105-06845 LUMP | 1500.00000 1500.00| 500.00000 500.00| CONSTRUCTION ENGINEERING | | | 0002 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| LIQUIDATED DAMAGES | | | 0003 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| CONTRACT LIENS | | | 0004 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0005 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0006 109-08463 1.000 DOL | 1.00000 1.00| 1.00000 1.00| PROJECT ESTIMATE ADJUSTMENT | | | 0007 110-01001 LUMP | 25000.00000 25000.00| 7800.00000 7800.00| MOBILIZATION AND DEMOBILIZATION | | | 0008 304-07490 38.200 TON | 141.00000 5386.20| 250.00000 9550.00| HMA PATCHING, TYPE B | | | 0009 306-08034 88186.000 SYS | 0.35000 30865.10| 0.50000 44093.00| MILLING, ASPHALT, 1 1/2 IN. | | | 0010 402-07433 7289.000 TON | 55.00000 400895.00| 58.50000 426406.50| HMA SURFACE, TYPE B | | | 0011 402-07451 730.000 TON | 69.00000 50370.00| 60.00000 43800.00| HMA WEDGE AND LEVEL, TYPE B | | | 0012 406-05520 25.000 TON | 540.00000 13500.00| 400.00000 10000.00| ASPHALT FOR TACK COAT | | | 0013 604-07894 42.000 SYS | 105.00000 4410.00| 165.00000 6930.00| CURB RAMP, CONCRETE, A | | | 0014 604-07896 32.800 SYS | 115.00000 3772.00| 150.00000 4920.00| CURB RAMP, CONCRETE, B | | | 0015 604-07900 32.100 SYS | 125.00000 4012.50| 190.00000 6099.00| CURB RAMP, CONCRETE, F | | | 0016 604-07901 49.000 SYS | 105.00000 5145.00| 205.00000 10045.00| CURB RAMP, CONCRETE, G | | | 0017 604-07902 6.300 SYS | 105.00000 661.50| 190.00000 1197.00| CURB RAMP, CONCRETE, H | | | 0018 604-07903 9.000 SYS | 105.00000 945.00| 150.00000 1350.00| CURB RAMP, CONCRETE, K | | | 0019 628-09401 6.000 MOS | 2200.00000 13200.00| 1850.00000 11100.00| FIELD OFFICE, A | | | 0020 801-03290 5.000 EACH | 115.00000 575.00| 120.00000 600.00| CONSTRUCTION SIGN, C | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/01/10 PAGE : 421 -5 TABULATION OF BIDS CALL ORDER : 421 CONTRACT ID : SRS-32676-A COUNTIES : HAMILTON LETTING DATE : 11/18/09 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 4 ) 35-1917625 |( 5 ) 31-4351261 |( ) |MILESTONE CONTRACTORS LP |SHELLY & SANDS INC | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0021 801-06203 3155.000 LFT | 0.60000 1893.00| 0.47000 1482.85| TEMPORARY PAVEMENT MARKING, 4 IN. | | | 0022 801-06207 3155.000 LFT | 1.45000 4574.75| 1.03000 3249.65| TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 4 IN. | | | 0023 801-06640 25.000 EACH | 125.00000 3125.00| 93.00000 2325.00| CONSTRUCTION SIGN, A | | | 0024 801-06775 LUMP | 13000.00000 13000.00| 6500.00000 6500.00| MAINTAINING TRAFFIC | | | 0025 808-02977 73.000 EACH | 63.00000 4599.00| 73.00000 5329.00| TRANSVERSE MARKING, THERMOPLASTIC, BIKE | | | SYMBOL | | | 0026 808-06701 1590.000 LFT | 0.42000 667.80| 1.60000 2544.00| LINE, THERMOPLASTIC, BROKEN, WHITE, 4 | | | IN. | | | 0027 808-06703 18033.000 LFT | 0.35000 6311.55| 0.36000 6491.88| LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | | 0028 808-75240 1919.000 LFT | 0.45000 863.55| 1.06000 2034.14| LINE, THERMOPLASTIC, BROKEN, YELLOW, 4 | | | IN. | | | 0029 808-75245 17207.000 LFT | 0.35000 6022.45| 0.36000 6194.52| LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | | IN. | | | 0030 808-75297 1104.000 LFT | 3.70000 4084.80| 1.85000 2042.40| TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 24 IN. | | | 0031 808-75300 1504.000 LFT | 1.50000 2256.00| 0.95000 1428.80| TRANSVERSE MARKINGS, THERMOPLASTIC, | | | CROSSWALK LINE, 6 IN. | | | 0032 808-75320 48.000 EACH | 60.00000 2880.00| 65.50000 3144.00| PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, LANE INDICATION ARROW | | | 0033 808-75325 43.000 EACH | 85.00000 3655.00| 65.42000 2813.06| PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, WORD (ONLY) | | | 0034 808-75996 231.000 EACH | 7.25000 1674.75| 7.64000 1764.84| SNOWPLOWABLE RAISED PAVEMENT MARKER, | | | REMOVE | | | 0035 808-75998 231.000 EACH | 17.00000 3927.00| 17.83000 4118.73| SNOWPLOWABLE RAISED PAVEMENT MARKER | | | SECTION TOTALS | $ 619,776.95| $ 635,858.37| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 619,776.95| $ 635,858.37| $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/01/10 PAGE : 431 -1 VENDOR RANKING CALL ORDER : 431 CONTRACT ID : SRS-32677-A COUNTIES : HAMILTON LETTING DATE : 11/18/09 10:00 AM DISTRICT : GREENFIELD DISTRICT DESCRIPTION : ASPHALT RESURFACE COMPLETION DATE : 06/30/10 LOCATION : ON OLIO ROAD FROM 126TH STREET TO 136TH STREET PROJECT(S) : 0901290 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1139301 E & B PAVING INC $ 246,826.63 100.0000% 2 35-0918397 RIETH RILEY CONSTRUCTION $ 310,749.00 125.8977% 3 31-4351261 SHELLY & SANDS INC AND SUBSIDIARIES $ 316,472.26 128.2164% 4 35-1917625 MILESTONE CONTRACTORS LP $ 347,037.41 140.5997% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/01/10 PAGE : 431 -2 TABULATION OF BIDS CALL ORDER : 431 CONTRACT ID : SRS-32677-A COUNTIES : HAMILTON LETTING DATE : 11/18/09 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 1 ) 35-1139301 |( 2 ) 35-0918397 |( 3 ) 31-4351261 |E & B PAVING INC |RIETH RILEY CONSTRUCTION |SHELLY & SANDS INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 ASPHALT RESURFACE | | | 0001 105-06845 LUMP | 750.00000 750.00| 400.00000 400.00| 500.00000 500.00 CONSTRUCTION ENGINEERING | | | 0002 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 LIQUIDATED DAMAGES | | | 0003 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CONTRACT LIENS | | | 0004 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0005 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0006 110-01001 LUMP | 12400.00000 12400.00| 15537.45000 15537.45| 5000.00000 5000.00 MOBILIZATION AND DEMOBILIZATION | | | 0007 304-07490 20.000 TON | 90.00000 1800.00| 219.90000 4398.00| 190.00000 3800.00 HMA PATCHING, TYPE B | | | 0008 306-08034 44988.000 SYS | 0.30000 13496.40| 0.36000 16195.68| 0.50000 22494.00 MILLING, ASPHALT, 1 1/2 IN. | | | 0009 402-07433 3712.000 TON | 44.00000 163328.00| 53.65000 199148.80| 58.50000 217152.00 HMA SURFACE, TYPE B | | | 0010 402-07451 372.000 TON | 36.00000 13392.00| 55.76000 20742.72| 50.00000 18600.00 HMA WEDGE AND LEVEL, TYPE B | | | 0011 406-05520 13.000 TON | 250.00000 3250.00| 500.00000 6500.00| 400.00000 5200.00 ASPHALT FOR TACK COAT | | | 0012 604-07902 6.300 SYS | 14.60000 91.98| 90.00000 567.00| 260.00000 1638.00 CURB RAMP, CONCRETE, H | | | 0013 628-09401 4.000 MOS | 1000.00000 4000.00| 2050.00000 8200.00| 1900.00000 7600.00 FIELD OFFICE, A | | | 0014 801-03290 3.000 EACH | 91.00000 273.00| 91.00000 273.00| 96.00000 288.00 CONSTRUCTION SIGN, C | | | 0015 801-06203 3653.000 LFT | 0.42000 1534.26| 0.42000 1534.26| 0.30000 1095.90 TEMPORARY PAVEMENT MARKING, 4 IN. | | | 0016 801-06207 3653.000 LFT | 0.50000 1826.50| 1.65000 6027.45| 0.80000 2922.40 TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 4 IN. | | | 0017 801-06640 16.000 EACH | 128.00000 2048.00| 128.00000 2048.00| 135.00000 2160.00 CONSTRUCTION SIGN, A | | | 0018 801-06775 LUMP | 5700.00000 5700.00| 6240.15000 6240.15| 4000.00000 4000.00 MAINTAINING TRAFFIC | | | 0019 808-02977 63.000 EACH | 62.00000 3906.00| 62.00000 3906.00| 65.50000 4126.50 TRANSVERSE MARKING, THERMOPLASTIC, BIKE | | | SYMBOL | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/01/10 PAGE : 431 -3 TABULATION OF BIDS CALL ORDER : 431 CONTRACT ID : SRS-32677-A COUNTIES : HAMILTON LETTING DATE : 11/18/09 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 1 ) 35-1139301 |( 2 ) 35-0918397 |( 3 ) 31-4351261 |E & B PAVING INC |RIETH RILEY CONSTRUCTION |SHELLY & SANDS INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0020 808-06701 2440.000 LFT | 0.34000 829.60| 0.34000 829.60| 0.36000 878.40 LINE, THERMOPLASTIC, BROKEN, WHITE, 4 | | | IN. | | | 0021 808-06703 10435.000 LFT | 0.34000 3547.90| 0.34000 3547.90| 0.36000 3756.60 LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | | 0022 808-75240 1978.000 LFT | 0.40000 791.20| 0.40000 791.20| 0.42000 830.76 LINE, THERMOPLASTIC, BROKEN, YELLOW, 4 | | | IN. | | | 0023 808-75245 9760.000 LFT | 0.36000 3513.60| 0.36000 3513.60| 0.36000 3513.60 LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | | IN. | | | 0024 808-75297 132.000 LFT | 7.50000 990.00| 7.50000 990.00| 7.90000 1042.80 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 24 IN. | | | 0025 808-75300 63.000 LFT | 4.73000 297.99| 4.73000 297.99| 5.00000 315.00 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | CROSSWALK LINE, 6 IN. | | | 0026 808-75320 24.000 EACH | 62.00000 1488.00| 62.00000 1488.00| 65.50000 1572.00 PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, LANE INDICATION ARROW | | | 0027 808-75325 24.000 EACH | 84.00000 2016.00| 84.00000 2016.00| 88.70000 2128.80 PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, WORD (ONLY) | | | 0028 808-75996 230.000 EACH | 7.24000 1665.20| 7.24000 1665.20| 7.65000 1759.50 SNOWPLOWABLE RAISED PAVEMENT MARKER, | | | REMOVE | | | 0029 808-75998 230.000 EACH | 16.90000 3887.00| 16.90000 3887.00| 17.80000 4094.00 SNOWPLOWABLE RAISED PAVEMENT MARKER | | | SECTION TOTALS | $ 246,826.63| $ 310,749.00| $ 316,472.26 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 246,826.63| $ 310,749.00| $ 316,472.26 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/01/10 PAGE : 431 -4 TABULATION OF BIDS CALL ORDER : 431 CONTRACT ID : SRS-32677-A COUNTIES : HAMILTON LETTING DATE : 11/18/09 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 4 ) 35-1917625 |( ) |( ) |MILESTONE CONTRACTORS LP | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 ASPHALT RESURFACE | | | 0001 105-06845 LUMP | 1000.00000 1000.00| | CONSTRUCTION ENGINEERING | | | 0002 109-08359 1.000 DOL | 1.00000 1.00| | LIQUIDATED DAMAGES | | | 0003 109-08360 1.000 DOL | 1.00000 1.00| | CONTRACT LIENS | | | 0004 109-08443 1.000 DOL | 1.00000 1.00| | QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0005 109-08444 1.000 DOL | 1.00000 1.00| | QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0006 110-01001 LUMP | 16250.00000 16250.00| | MOBILIZATION AND DEMOBILIZATION | | | 0007 304-07490 20.000 TON | 200.00000 4000.00| | HMA PATCHING, TYPE B | | | 0008 306-08034 44988.000 SYS | 0.45000 20244.60| | MILLING, ASPHALT, 1 1/2 IN. | | | 0009 402-07433 3712.000 TON | 61.00000 226432.00| | HMA SURFACE, TYPE B | | | 0010 402-07451 372.000 TON | 69.00000 25668.00| | HMA WEDGE AND LEVEL, TYPE B | | | 0011 406-05520 13.000 TON | 540.00000 7020.00| | ASPHALT FOR TACK COAT | | | 0012 604-07902 6.300 SYS | 150.00000 945.00| | CURB RAMP, CONCRETE, H | | | 0013 628-09401 4.000 MOS | 2200.00000 8800.00| | FIELD OFFICE, A | | | 0014 801-03290 3.000 EACH | 91.00000 273.00| | CONSTRUCTION SIGN, C | | | 0015 801-06203 3653.000 LFT | 0.21000 767.13| | TEMPORARY PAVEMENT MARKING, 4 IN. | | | 0016 801-06207 3653.000 LFT | 0.71000 2593.63| | TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 4 IN. | | | 0017 801-06640 16.000 EACH | 128.00000 2048.00| | CONSTRUCTION SIGN, A | | | 0018 801-06775 LUMP | 8000.00000 8000.00| | MAINTAINING TRAFFIC | | | 0019 808-02977 63.000 EACH | 62.00000 3906.00| | TRANSVERSE MARKING, THERMOPLASTIC, BIKE | | | SYMBOL | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/01/10 PAGE : 431 -5 TABULATION OF BIDS CALL ORDER : 431 CONTRACT ID : SRS-32677-A COUNTIES : HAMILTON LETTING DATE : 11/18/09 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 4 ) 35-1917625 |( ) |( ) |MILESTONE CONTRACTORS LP | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0020 808-06701 2440.000 LFT | 0.34000 829.60| | LINE, THERMOPLASTIC, BROKEN, WHITE, 4 | | | IN. | | | 0021 808-06703 10435.000 LFT | 0.34000 3547.90| | LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | | 0022 808-75240 1978.000 LFT | 0.40000 791.20| | LINE, THERMOPLASTIC, BROKEN, YELLOW, 4 | | | IN. | | | 0023 808-75245 9760.000 LFT | 0.36000 3513.60| | LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | | IN. | | | 0024 808-75297 132.000 LFT | 7.75000 1023.00| | TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 24 IN. | | | 0025 808-75300 63.000 LFT | 4.75000 299.25| | TRANSVERSE MARKINGS, THERMOPLASTIC, | | | CROSSWALK LINE, 6 IN. | | | 0026 808-75320 24.000 EACH | 62.00000 1488.00| | PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, LANE INDICATION ARROW | | | 0027 808-75325 24.000 EACH | 84.00000 2016.00| | PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, WORD (ONLY) | | | 0028 808-75996 230.000 EACH | 7.25000 1667.50| | SNOWPLOWABLE RAISED PAVEMENT MARKER, | | | REMOVE | | | 0029 808-75998 230.000 EACH | 17.00000 3910.00| | SNOWPLOWABLE RAISED PAVEMENT MARKER | | | SECTION TOTALS | $ 347,037.41| $ | $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 347,037.41| $ 0.00| $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/01/10 PAGE : 441 -1 VENDOR RANKING CALL ORDER : 441 CONTRACT ID : SRS-32705-A COUNTIES : LAKE LETTING DATE : 11/18/09 10:00 AM DISTRICT : LAPORTE DISTRICT DESCRIPTION : ASPHALT RESURFACE COMPLETION DATE : 06/04/10 LOCATION : ON VARIOUS ROADS THROUGHOUT LAKE COUNTY PROJECT(S) : 0901004 0901005 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1120685 WALSH & KELLY INC $ 821,576.05 100.0000% 2 35-0918397 RIETH RILEY CONSTRUCTION $ 977,163.25 118.9377% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/01/10 PAGE : 441 -2 TABULATION OF BIDS CALL ORDER : 441 CONTRACT ID : SRS-32705-A COUNTIES : LAKE LETTING DATE : 11/18/09 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 1 ) 35-1120685 |( 2 ) 35-0918397 |( ) |WALSH & KELLY INC |RIETH RILEY CONSTRUCTION | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 MICROSURFACING | | | 0001 105-06845 LUMP | 1000.00000 1000.00| 5000.00000 5000.00| CONSTRUCTION ENGINEERING | | | 0002 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| LIQUIDATED DAMAGES | | | 0003 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| CONTRACT LIENS | | | 0004 109-08440 1.000 DOL | 1.00000 1.00| 1.00000 1.00| QUALITY ADJUSTMENTS, HMA | | | 0005 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0006 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0007 109-08463 1.000 DOL | 1.00000 1.00| 1.00000 1.00| PROJECT ESTIMATE ADJUSTMENT | | | 0008 110-01001 LUMP | 40000.00000 40000.00| 39844.00000 39844.00| MOBILIZATION AND DEMOBILIZATION | | | 0009 301-07448 100.000 TON | 1.00000 100.00| 150.00000 15000.00| COMPACTED AGGREGATE, NO. 53, BASE | | | 0010 304-07490 934.000 TON | 105.00000 98070.00| 135.00000 126090.00| HMA PATCHING, TYPE B | | | 0011 306-08042 92082.000 SYS | 0.50000 46041.00| 1.15000 105894.30| MILLING, SCARIFICATION/PROFILE | | | 0012 306-08043 2160.000 SYS | 2.00000 4320.00| 2.70000 5832.00| MILLING, TRANSITION | | | 0013 306-08432 2190.000 SYS | 5.00000 10950.00| 2.70000 5913.00| MILLING, APPROACH | | | 0015 402-07433 7776.000 TON | 63.00000 489888.00| 64.00000 497664.00| HMA SURFACE, TYPE B | | | 0016 402-07451 212.000 TON | 75.00000 15900.00| 94.00000 19928.00| HMA WEDGE AND LEVEL, TYPE B | | | 0018 408-07504 16.000 TON | 1.00000 16.00| 4000.00000 64000.00| CRACKS AND JOINTS IN ASPHALT PAVEMENT, | | | SEAL | | | 0019 610-07487 257.000 TON | 115.00000 29555.00| 125.00000 32125.00| HMA FOR APPROACHES, TYPE B | | | 0020 628-09408 4.000 MOS | 350.00000 1400.00| 210.00000 840.00| MOBILE LAPTOP COMPUTER SYSTEM , 1 EACH | | | 0021 628-09409 4.000 MOS | 125.00000 500.00| 50.00000 200.00| MOBILE INTERNET SERVICE , 1 EACH | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/01/10 PAGE : 441 -3 TABULATION OF BIDS CALL ORDER : 441 CONTRACT ID : SRS-32705-A COUNTIES : LAKE LETTING DATE : 11/18/09 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 1 ) 35-1120685 |( 2 ) 35-0918397 |( ) |WALSH & KELLY INC |RIETH RILEY CONSTRUCTION | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0022 801-03290 4.000 EACH | 96.00000 384.00| 126.00000 504.00| CONSTRUCTION SIGN, C | | | 0023 801-06207 3945.000 LFT | 1.00000 3945.00| 3.00000 11835.00| TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 4 IN. | | | 0024 801-06218 32.000 LFT | 2.00000 64.00| 6.00000 192.00| TEMPORARY TRANSVERSE PAVMENT MARKING, | | | REMOVABLE, 24 IN. | | | 0025 801-06640 22.000 EACH | 89.00000 1958.00| 90.00000 1980.00| CONSTRUCTION SIGN, A | | | 0026 801-06775 LUMP | 25000.00000 25000.00| 5295.00000 5295.00| MAINTAINING TRAFFIC | | | 0027 808-06703 78542.000 LFT | 0.29000 22777.18| 0.27000 21206.34| LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | | 0028 808-75240 8092.000 LFT | 0.29000 2346.68| 0.27000 2184.84| LINE, THERMOPLASTIC, BROKEN, YELLOW, 4 | | | IN. | | | 0029 808-75245 21611.000 LFT | 0.29000 6267.19| 0.27000 5834.97| LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | | IN. | | | 0030 808-75297 197.000 LFT | 4.00000 788.00| 3.40000 669.80| TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 24 IN. | | | 0031 808-75340 1.000 EACH | 500.00000 500.00| 325.00000 325.00| PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, WORD, RXR | | | 0032 406-05520 22.000 TON | 900.00000 19800.00| 400.00000 8800.00| ASPHALT FOR TACK COAT | | | SECTION TOTALS | $ 821,576.05| $ 977,163.25| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 821,576.05| $ 977,163.25| $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/01/10 PAGE : 451 -1 VENDOR RANKING CALL ORDER : 451 CONTRACT ID : SRS-32723-A COUNTIES : FULTON MIAMI LETTING DATE : 11/18/09 10:00 AM DISTRICT : FT. WAYNE DISTRICT DESCRIPTION : ASPHALT RESURFACE COMPLETION DATE : 10/08/10 LOCATION : ON SR 19 FROM US 24 TO 0.25 MILE SOUTH OF SR 14 PROJECT(S) : 0901410 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-0997978 PHEND & BROWN INC $ 2,060,566.80 100.0000% 2 35-1065659 BROOKS CONSTRUCTION COMPANY INC $ 2,371,568.93 115.0930% 3 35-1139301 E & B PAVING INC $ 2,560,695.00 124.2714% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/01/10 PAGE : 451 -2 TABULATION OF BIDS CALL ORDER : 451 CONTRACT ID : SRS-32723-A COUNTIES : FULTON MIAMI LETTING DATE : 11/18/09 10:00 AM DISTRICT : FT. WAYNE DISTRICT ==================================================================================================================================== |( 1 ) 35-0997978 |( 2 ) 35-1065659 |( 3 ) 35-1139301 |PHEND & BROWN INC |BROOKS CONSTRUCTION COMPANY |E & B PAVING INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 ASPHALT RESURFACE | | | 0001 105-06845 LUMP | 5000.00000 5000.00| 10000.00000 10000.00| 27500.00000 27500.00 CONSTRUCTION ENGINEERING | | | 0002 105-06899 2.000 EACH | 300.00000 600.00| 85.00000 170.00| 75.00000 150.00 RADIO | | | 0003 105-08520 1.000 EACH | 300.00000 300.00| 85.00000 85.00| 125.00000 125.00 CELLULAR TELEPHONE/RADIO | | | 0004 105-08521 7.000 MOS | 50.00000 350.00| 36.00000 252.00| 125.00000 875.00 CELLULAR TELEPHONE/RADIO SERVICE | | | 0005 105-08523 14.000 MOS | 50.00000 700.00| 36.00000 504.00| 73.00000 1022.00 RADIO SERVICE | | | 0006 105-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CELLULAR TELEPHONE/RADIO, ADDITIONAL | | | MINUTES | | | 0007 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 LIQUIDATED DAMAGES | | | 0008 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CONTRACT LIENS | | | 0009 109-08440 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, HMA | | | 0010 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0011 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0012 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 | 85000.00000 85000.00| 118500.00000 118500.00| 150000.00000 150000.00 MOBILIZATION AND DEMOBILIZATION | | | 0014 202-02241 150.000 LFT | 2.00000 300.00| 5.00000 750.00| 10.00000 1500.00 GUARDRAIL, REMOVE | | | 0015 202-93741 6.000 EACH | 225.00000 1350.00| 570.00000 3420.00| 500.00000 3000.00 GUARD RAIL END TREATMENT, REMOVE | | | 0017 207-08267 4600.000 SYS | 3.00000 13800.00| 10.00000 46000.00| 4.00000 18400.00 SUBGRADE TREATMENT, TYPE IIIA | | | 0018 213-09270 65.000 CYS | 100.00000 6500.00| 30.00000 1950.00| 55.00000 3575.00 FLOWABLE BACKFILL, REMOVABLE | | | 0019 301-07448 1000.000 TON | 7.00000 7000.00| 5.00000 5000.00| 6.30000 6300.00 COMPACTED AGGREGATE, NO. 53, BASE | | | 0020 303-01180 5000.000 TON | 19.00000 95000.00| 5.00000 25000.00| 24.85000 124250.00 COMPACTED AGGREGATE, NO. 53 | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/01/10 PAGE : 451 -3 TABULATION OF BIDS CALL ORDER : 451 CONTRACT ID : SRS-32723-A COUNTIES : FULTON MIAMI LETTING DATE : 11/18/09 10:00 AM DISTRICT : FT. WAYNE DISTRICT ==================================================================================================================================== |( 1 ) 35-0997978 |( 2 ) 35-1065659 |( 3 ) 35-1139301 |PHEND & BROWN INC |BROOKS CONSTRUCTION COMPANY |E & B PAVING INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0021 304-07490 7750.000 TON | 48.50000 375875.00| 59.00000 457250.00| 62.00000 480500.00 HMA PATCHING, TYPE B , FULL DEPTH | | | 0022 304-07490 1050.000 TON | 48.50000 50925.00| 65.00000 68250.00| 113.75000 119437.50 HMA PATCHING, TYPE B , PARTIAL DEPTH | | | 0023 306-08034 240000.000 SYS | 0.25000 60000.00| 0.01000 2400.00| 0.33000 79200.00 MILLING, ASPHALT, 1 1/2 IN. | | | 0024 306-08042 16000.000 SYS | 0.25000 4000.00| 0.01000 160.00| 0.33000 5280.00 MILLING, SCARIFICATION/PROFILE | | | 0025 306-08043 500.000 SYS | 0.01000 5.00| 0.01000 5.00| 0.33000 165.00 MILLING, TRANSITION | | | 0026 306-08432 24000.000 SYS | 0.01000 240.00| 0.01000 240.00| 0.33000 7920.00 MILLING, APPROACH | | | 0027 401-06264 LUMP | 5000.00000 5000.00| 10000.00000 10000.00| 25000.00000 25000.00 PROFILOGRAPH, HMA | | | 0028 401-07321 20500.000 TON | 49.00000 1004500.00| 60.00000 1230000.00| 42.00000 861000.00 QC/QA-HMA, 2, 64, SURFACE, 9.5 mm | | | 0029 402-07433 800.000 TON | 63.00000 50400.00| 51.00000 40800.00| 42.00000 33600.00 HMA SURFACE, TYPE B | | | 0030 406-05520 85.000 TON | 1.00000 85.00| 10.00000 850.00| 200.00000 17000.00 ASPHALT FOR TACK COAT | | | 0031 601-09238 24.000 EACH | 90.00000 2160.00| 115.00000 2760.00| 200.00000 4800.00 HAND DIG GUARDRAIL POST HOLES | | | 0032 601-94689 6.000 EACH | 3800.00000 22800.00| 2495.00000 14970.00| 4500.00000 27000.00 GUARDRAIL END TREATMENT, OS | | | 0033 604-07897 5.400 SYS | 400.00000 2160.00| 198.00000 1069.20| 230.00000 1242.00 CURB RAMP, CONCRETE, C | | | 0034 604-07901 9.800 SYS | 275.00000 2695.00| 199.00000 1950.20| 230.00000 2254.00 CURB RAMP, CONCRETE, G | | | 0035 604-07902 12.600 SYS | 275.00000 3465.00| 224.00000 2822.40| 230.00000 2898.00 CURB RAMP, CONCRETE, H | | | 0036 610-07487 3500.000 TON | 38.50000 134750.00| 25.00000 87500.00| 42.00000 147000.00 HMA FOR APPROACHES, TYPE B | | | 0037 611-08232 14.000 EACH | 265.00000 3710.00| 182.00000 2548.00| 300.00000 4200.00 MAILBOX ASSEMBLY, SINGLE, RESET | | | 0038 615-06520 9.000 EACH | 400.00000 3600.00| 250.00000 2250.00| 750.00000 6750.00 MONUMENT, RE-ESTABLISH | | | 0039 615-06527 16.000 EACH | 400.00000 6400.00| 495.00000 7920.00| 700.00000 11200.00 MONUMENT, SECTION CORNER | | | 0040 628-09402 7.000 MOS | 1000.00000 7000.00| 1932.00000 13524.00| 2000.00000 14000.00 FIELD OFFICE, B | | | 0041 628-09407 7.000 MOS | 100.00000 700.00| 244.00000 1708.00| 250.00000 1750.00 FIELD OFFICE COMPUTER SYSTEM, | | | ADDITIONAL , 1 EACH | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/01/10 PAGE : 451 -4 TABULATION OF BIDS CALL ORDER : 451 CONTRACT ID : SRS-32723-A COUNTIES : FULTON MIAMI LETTING DATE : 11/18/09 10:00 AM DISTRICT : FT. WAYNE DISTRICT ==================================================================================================================================== |( 1 ) 35-0997978 |( 2 ) 35-1065659 |( 3 ) 35-1139301 |PHEND & BROWN INC |BROOKS CONSTRUCTION COMPANY |E & B PAVING INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0043 715-05123 40.000 LFT | 325.00000 13000.00| 222.00000 8880.00| 150.00000 6000.00 PIPE, TYPE 1, CIRCULAR, 24 IN. | | | 0044 715-08305 13.500 TON | 300.00000 4050.00| 59.00000 796.50| 125.00000 1687.50 HMA FOR STRUCTURE INSTALLATION, TYPE B | | | 0045 715-46020 3.000 EACH | 1000.00000 3000.00| 550.00000 1650.00| 550.00000 1650.00 PIPE END SECTION, 24 IN. | | | 0046 725-06857 80.000 LFT | 152.96000 12236.80| 152.96000 12236.80| 175.00000 14000.00 PIPE LINER, THERMOPLASTIC, 24 IN. | | | 0047 801-03290 7.000 EACH | 106.00000 742.00| 106.00000 742.00| 110.00000 770.00 CONSTRUCTION SIGN, C | | | 0048 801-03291 4.000 EACH | 30.00000 120.00| 30.00000 120.00| 50.00000 200.00 CONSTRUCTION SIGN, D | | | 0049 801-06203 10250.000 LFT | 0.30000 3075.00| 0.01000 102.50| 0.30000 3075.00 TEMPORARY PAVEMENT MARKING, 4 IN. | | | 0050 801-06207 10250.000 LFT | 0.30000 3075.00| 0.01000 102.50| 1.14000 11685.00 TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 4 IN. | | | 0051 801-06216 24.000 LFT | 10.00000 240.00| 1.08000 25.92| 25.00000 600.00 TEMPORARY TRANSVERSE PAVEMENT MARKING, | | | 24 IN. | | | 0052 801-06218 24.000 LFT | 10.00000 240.00| 4.74000 113.76| 5.00000 120.00 TEMPORARY TRANSVERSE PAVMENT MARKING, | | | REMOVABLE, 24 IN. | | | 0053 801-06640 79.000 EACH | 96.00000 7584.00| 96.00000 7584.00| 110.00000 8690.00 CONSTRUCTION SIGN, A | | | 0054 801-06775 LUMP | 5000.00000 5000.00| 136320.15000 136320.15| 276370.00000 276370.00 MAINTAINING TRAFFIC | | | 0055 801-92448 500.000 DAY | 1.00000 500.00| 1.50000 750.00| 2.00000 1000.00 CONSTRUCTION SIGNS, MOBILE | | | 0056 808-09378 10800.000 LFT | 0.09000 972.00| 0.09000 972.00| 0.09000 972.00 LINE, PERFORMANCE BASED, PAINT, BROKEN, | | | YELLOW, 4 IN. | | | 0057 808-09379 202500.000 LFT | 0.09000 18225.00| 0.09000 18225.00| 0.09000 18225.00 LINE, PERFORMANCE BASED, PAINT, SOLID, | | | WHITE, 4 IN. | | | 0058 808-09380 145000.000 LFT | 0.09000 13050.00| 0.09000 13050.00| 0.09000 13050.00 LINE, PERFORMANCE BASED, PAINT, SOLID, | | | YELLOW, 4 IN. | | | 0059 808-09381 LUMP | 1200.00000 1200.00| 1200.00000 1200.00| 2000.00000 2000.00 RETRO-REFLECTIVITY TEST | | | 0060 808-75297 24.000 LFT | 20.00000 480.00| 20.00000 480.00| 25.00000 600.00 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 24 IN. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/01/10 PAGE : 451 -5 TABULATION OF BIDS CALL ORDER : 451 CONTRACT ID : SRS-32723-A COUNTIES : FULTON MIAMI LETTING DATE : 11/18/09 10:00 AM DISTRICT : FT. WAYNE DISTRICT ==================================================================================================================================== |( 1 ) 35-0997978 |( 2 ) 35-1065659 |( 3 ) 35-1139301 |PHEND & BROWN INC |BROOKS CONSTRUCTION COMPANY |E & B PAVING INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0061 808-75996 2400.000 EACH | 1.00000 2400.00| 3.00000 7200.00| 0.25000 600.00 SNOWPLOWABLE RAISED PAVEMENT MARKER, | | | REMOVE | | | 0062 203-02070 300.000 CYS | 30.00000 9000.00| 0.01000 3.00| 15.00000 4500.00 BORROW | | | 0063 715-05118 40.000 LFT | 150.00000 6000.00| 10.00000 400.00| 150.00000 6000.00 PIPE, TYPE 1, CIRCULAR, 12 IN. | | | SECTION TOTALS | $ 2,060,566.80| $ 2,371,568.93| $ 2,560,695.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 2,060,566.80| $ 2,371,568.93| $ 2,560,695.00 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/01/10 PAGE : 461 -1 VENDOR RANKING CALL ORDER : 461 CONTRACT ID : SRS-32748-A COUNTIES : TIPPECANOE LETTING DATE : 11/18/09 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT DESCRIPTION : ASPHALT RESURFACE COMPLETION DATE : 05/29/10 LOCATION : ON CR 100E, CR 500S, AND OLD US 231 IN THE CITY OF LAFAYETTE PROJECT(S) : 0901441 0901458 0901563 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-0918397 RIETH RILEY CONSTRUCTION $ 570,627.02 100.0000% 2 35-1917625 MILESTONE CONTRACTORS LP $ 630,984.85 110.5775% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/01/10 PAGE : 461 -2 TABULATION OF BIDS CALL ORDER : 461 CONTRACT ID : SRS-32748-A COUNTIES : TIPPECANOE LETTING DATE : 11/18/09 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT ==================================================================================================================================== |( 1 ) 35-0918397 |( 2 ) 35-1917625 |( ) |RIETH RILEY CONSTRUCTION |MILESTONE CONTRACTORS LP | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 ASPHALT RESURFACE | | | 0001 105-06845 LUMP | 925.00000 925.00| 1500.00000 1500.00| CONSTRUCTION ENGINEERING | | | 0002 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| LIQUIDATED DAMAGES | | | 0003 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| CONTRACT LIENS | | | 0004 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0005 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0006 109-08463 1.000 DOL | 1.00000 1.00| 1.00000 1.00| PROJECT ESTIMATE ADJUSTMENT | | | 0007 110-01001 LUMP | 24556.30000 24556.30| 31000.00000 31000.00| MOBILIZATION AND DEMOBILIZATION | | | 0008 303-07449 86.000 TON | 80.71000 6941.06| 28.00000 2408.00| COMPACTED AGGREGATE, NO. 73 | | | 0009 304-07490 1654.000 TON | 90.87000 150298.98| 100.00000 165400.00| HMA PATCHING, TYPE B | | | 0010 306-08034 58261.000 SYS | 0.32000 18643.52| 0.35000 20391.35| MILLING, ASPHALT, 1 1/2 IN. | | | 0011 306-08432 2972.000 SYS | 0.12000 356.64| 2.00000 5944.00| MILLING, APPROACH | | | 0012 402-07433 4797.000 TON | 50.38000 241672.86| 53.00000 254241.00| HMA SURFACE, TYPE B | | | 0013 402-07451 849.000 TON | 49.71000 42203.79| 56.50000 47968.50| HMA WEDGE AND LEVEL, TYPE B | | | 0014 406-05520 22.000 TON | 462.02000 10164.44| 530.00000 11660.00| ASPHALT FOR TACK COAT | | | 0015 610-07487 328.000 TON | 109.38000 35876.64| 100.00000 32800.00| HMA FOR APPROACHES, TYPE B | | | 0016 628-09408 3.000 MOS | 296.00000 888.00| 1550.00000 4650.00| MOBILE LAPTOP COMPUTER SYSTEM , 1 EACH | | | 0017 628-09409 3.000 MOS | 60.00000 180.00| 110.00000 330.00| MOBILE INTERNET SERVICE , 1 EACH | | | 0018 801-03290 6.000 EACH | 95.00000 570.00| 95.00000 570.00| CONSTRUCTION SIGN, C | | | 0019 801-06203 1751.000 LFT | 0.41000 717.91| 0.25000 437.75| TEMPORARY PAVEMENT MARKING, 4 IN. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/01/10 PAGE : 461 -3 TABULATION OF BIDS CALL ORDER : 461 CONTRACT ID : SRS-32748-A COUNTIES : TIPPECANOE LETTING DATE : 11/18/09 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT ==================================================================================================================================== |( 1 ) 35-0918397 |( 2 ) 35-1917625 |( ) |RIETH RILEY CONSTRUCTION |MILESTONE CONTRACTORS LP | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0020 801-06207 1751.000 LFT | 1.06000 1856.06| 1.30000 2276.30| TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 4 IN. | | | 0021 801-06640 59.000 EACH | 80.00000 4720.00| 80.00000 4720.00| CONSTRUCTION SIGN, A | | | 0022 801-06775 LUMP | 21567.87000 21567.87| 36200.00000 36200.00| MAINTAINING TRAFFIC | | | 0023 808-06712 1107.000 LFT | 0.11000 121.77| 0.11000 121.77| LINE, PAINT, BROKEN, YELLOW, 4 IN. | | | 0024 808-06713 37920.000 LFT | 0.11000 4171.20| 0.11000 4171.20| LINE, PAINT, SOLID, WHITE, 4 IN. | | | 0025 808-06714 27643.000 LFT | 0.11000 3040.73| 0.11000 3040.73| LINE, PAINT, SOLID, YELLOW, 4 IN. | | | 0026 808-75078 251.000 LFT | 0.75000 188.25| 0.75000 188.25| TRANSVERSE MARKINGS, PAINT, SOLID, | | | YELLOW CROSSHATCH LINE, 12 IN. | | | 0027 808-75297 192.000 LFT | 1.75000 336.00| 1.75000 336.00| TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 24 IN. | | | 0028 808-75320 5.000 EACH | 25.00000 125.00| 25.00000 125.00| PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, LANE INDICATION ARROW | | | 0029 808-75996 125.000 EACH | 4.00000 500.00| 4.00000 500.00| SNOWPLOWABLE RAISED PAVEMENT MARKER, | | | REMOVE | | | SECTION TOTALS | $ 570,627.02| $ 630,984.85| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 570,627.02| $ 630,984.85| $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/01/10 PAGE : 471 -1 VENDOR RANKING CALL ORDER : 471 CONTRACT ID : SRS-32752-A COUNTIES : HUNTINGTON MIAMI LETTING DATE : 11/18/09 10:00 AM DISTRICT : FT. WAYNE DISTRICT WABASH DESCRIPTION : ASPHALT RESURFACE COMPLETION DATE : 10/01/10 LOCATION : ON SR 16 FROM SR 19 TO SR 5 PROJECT(S) : 0810100 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-0997978 PHEND & BROWN INC $ 2,840,212.50 100.0000% 2 35-1139301 E & B PAVING INC $ 3,116,067.50 109.7125% 3 35-1065659 BROOKS CONSTRUCTION COMPANY INC $ 3,739,224.00 131.6530% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/01/10 PAGE : 471 -2 TABULATION OF BIDS CALL ORDER : 471 CONTRACT ID : SRS-32752-A COUNTIES : HUNTINGTON MIAMI LETTING DATE : 11/18/09 10:00 AM DISTRICT : FT. WAYNE DISTRICT WABASH ==================================================================================================================================== |( 1 ) 35-0997978 |( 2 ) 35-1139301 |( 3 ) 35-1065659 |PHEND & BROWN INC |E & B PAVING INC |BROOKS CONSTRUCTION COMPANY I LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 ASPHALT RESURFACE | | | 0001 105-06845 LUMP | 5000.00000 5000.00| 20000.00000 20000.00| 10000.00000 10000.00 CONSTRUCTION ENGINEERING | | | 0002 105-06899 2.000 EACH | 300.00000 600.00| 120.00000 240.00| 85.00000 170.00 RADIO | | | 0003 105-08520 1.000 EACH | 300.00000 300.00| 120.00000 120.00| 85.00000 85.00 CELLULAR TELEPHONE/RADIO | | | 0004 105-08521 6.000 MOS | 50.00000 300.00| 90.00000 540.00| 36.00000 216.00 CELLULAR TELEPHONE/RADIO SERVICE | | | 0005 105-08523 12.000 MOS | 50.00000 600.00| 90.00000 1080.00| 36.00000 432.00 RADIO SERVICE | | | 0006 105-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CELLULAR TELEPHONE/RADIO, ADDITIONAL | | | MINUTES | | | 0007 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 LIQUIDATED DAMAGES | | | 0008 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CONTRACT LIENS | | | 0009 109-08440 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, HMA | | | 0010 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0011 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0012 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 | 94000.00000 94000.00| 154000.00000 154000.00| 173000.00000 173000.00 MOBILIZATION AND DEMOBILIZATION | | | 0014 202-02241 100.000 LFT | 5.00000 500.00| 5.00000 500.00| 5.00000 500.00 GUARDRAIL, REMOVE | | | 0015 202-93741 4.000 EACH | 165.00000 660.00| 600.00000 2400.00| 165.00000 660.00 GUARD RAIL END TREATMENT, REMOVE | | | 0017 207-08267 16300.000 SYS | 3.00000 48900.00| 2.50000 40750.00| 10.00000 163000.00 SUBGRADE TREATMENT, TYPE IIIA | | | 0018 301-07448 1925.000 TON | 7.00000 13475.00| 5.00000 9625.00| 5.00000 9625.00 COMPACTED AGGREGATE, NO. 53, BASE | | | 0019 303-01180 7000.000 TON | 19.50000 136500.00| 12.00000 84000.00| 5.00000 35000.00 COMPACTED AGGREGATE, NO. 53 | | | 0020 304-07490 12700.000 TON | 46.50000 590550.00| 46.00000 584200.00| 57.00000 723900.00 HMA PATCHING, TYPE B , FULL DEPTH | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/01/10 PAGE : 471 -3 TABULATION OF BIDS CALL ORDER : 471 CONTRACT ID : SRS-32752-A COUNTIES : HUNTINGTON MIAMI LETTING DATE : 11/18/09 10:00 AM DISTRICT : FT. WAYNE DISTRICT WABASH ==================================================================================================================================== |( 1 ) 35-0997978 |( 2 ) 35-1139301 |( 3 ) 35-1065659 |PHEND & BROWN INC |E & B PAVING INC |BROOKS CONSTRUCTION COMPANY I LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0021 304-07490 2100.000 TON | 46.50000 97650.00| 46.00000 96600.00| 67.00000 140700.00 HMA PATCHING, TYPE B , PARTIAL DEPTH | | | 0022 306-08034 345000.000 SYS | 0.28000 96600.00| 0.05000 17250.00| 0.01000 3450.00 MILLING, ASPHALT, 1 1/2 IN. | | | 0023 306-08432 14100.000 SYS | 0.01000 141.00| 0.05000 705.00| 0.01000 141.00 MILLING, APPROACH | | | 0024 401-06264 LUMP | 5000.00000 5000.00| 5500.00000 5500.00| 10000.00000 10000.00 PROFILOGRAPH, HMA | | | 0025 401-07321 28250.000 TON | 49.50000 1398375.00| 51.00000 1440750.00| 60.00000 1695000.00 QC/QA-HMA, 2, 64, SURFACE, 9.5 mm | | | 0026 402-07433 250.000 TON | 71.00000 17750.00| 51.00000 12750.00| 53.35000 13337.50 HMA SURFACE, TYPE B | | | 0027 406-05520 115.000 TON | 1.00000 115.00| 50.00000 5750.00| 10.00000 1150.00 ASPHALT FOR TACK COAT | | | 0028 601-09238 16.000 EACH | 165.00000 2640.00| 165.00000 2640.00| 165.00000 2640.00 HAND DIG GUARDRAIL POST HOLES | | | 0029 601-94689 4.000 EACH | 3600.00000 14400.00| 2820.00000 11280.00| 2820.00000 11280.00 GUARDRAIL END TREATMENT, OS | | | 0030 604-07901 11.000 SYS | 250.00000 2750.00| 200.00000 2200.00| 165.00000 1815.00 CURB RAMP, CONCRETE, G , MODIFIED | | | 0031 604-07903 9.000 SYS | 130.00000 1170.00| 200.00000 1800.00| 165.00000 1485.00 CURB RAMP, CONCRETE, K | | | 0032 610-07487 6250.000 TON | 36.50000 228125.00| 46.00000 287500.00| 25.00000 156250.00 HMA FOR APPROACHES, TYPE B | | | 0033 611-08232 15.000 EACH | 265.00000 3975.00| 265.00000 3975.00| 182.00000 2730.00 MAILBOX ASSEMBLY, SINGLE, RESET | | | 0034 615-06520 11.000 EACH | 400.00000 4400.00| 350.00000 3850.00| 228.00000 2508.00 MONUMENT, RE-ESTABLISH | | | 0035 615-06527 10.000 EACH | 400.00000 4000.00| 350.00000 3500.00| 660.00000 6600.00 MONUMENT, SECTION CORNER | | | 0036 628-09402 6.000 MOS | 1000.00000 6000.00| 1800.00000 10800.00| 1783.00000 10698.00 FIELD OFFICE, B | | | 0037 628-09407 6.000 MOS | 100.00000 600.00| 212.00000 1272.00| 245.00000 1470.00 FIELD OFFICE COMPUTER SYSTEM, | | | ADDITIONAL , 1 EACH | | | 0038 801-03290 12.000 EACH | 115.00000 1380.00| 155.00000 1860.00| 115.00000 1380.00 CONSTRUCTION SIGN, C | | | 0039 801-06203 14100.000 LFT | 0.30000 4230.00| 0.40000 5640.00| 0.01000 141.00 TEMPORARY PAVEMENT MARKING, 4 IN. | | | 0040 801-06207 14100.000 LFT | 0.30000 4230.00| 0.40000 5640.00| 0.01000 141.00 TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 4 IN. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/01/10 PAGE : 471 -4 TABULATION OF BIDS CALL ORDER : 471 CONTRACT ID : SRS-32752-A COUNTIES : HUNTINGTON MIAMI LETTING DATE : 11/18/09 10:00 AM DISTRICT : FT. WAYNE DISTRICT WABASH ==================================================================================================================================== |( 1 ) 35-0997978 |( 2 ) 35-1139301 |( 3 ) 35-1065659 |PHEND & BROWN INC |E & B PAVING INC |BROOKS CONSTRUCTION COMPANY I LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0041 801-06213 2.000 EACH | 200.00000 400.00| 145.00000 290.00| 225.00000 450.00 TEMPORARY PAVEMENT MESSAGE MARKING, | | | REMOVABLE, WORD (RXR) | | | 0042 801-06216 150.000 LFT | 3.00000 450.00| 4.00000 600.00| 1.08000 162.00 TEMPORARY TRANSVERSE PAVEMENT MARKING, | | | 24 IN. | | | 0043 801-06218 150.000 LFT | 3.00000 450.00| 7.00000 1050.00| 4.74000 711.00 TEMPORARY TRANSVERSE PAVMENT MARKING, | | | REMOVABLE, 24 IN. | | | 0044 801-06640 69.000 EACH | 99.00000 6831.00| 105.00000 7245.00| 99.00000 6831.00 CONSTRUCTION SIGN, A | | | 0045 801-06775 LUMP | 5000.00000 5000.00| 246000.00000 246000.00| 509150.00000 509150.00 MAINTAINING TRAFFIC | | | 0046 801-92448 500.000 DAY | 1.00000 500.00| 1.00000 500.00| 1.50000 750.00 CONSTRUCTION SIGNS, MOBILE | | | 0047 808-04298 2.000 EACH | 400.00000 800.00| 400.00000 800.00| 400.00000 800.00 PAVEMENT MESSAGE MARKING, THERMOPLASTIC | | | WORD (RR) | | | 0048 808-09378 25650.000 LFT | 0.09000 2308.50| 0.09000 2308.50| 0.09000 2308.50 LINE, PERFORMANCE BASED, PAINT, BROKEN, | | | YELLOW, 4 IN. | | | 0049 808-09379 282000.000 LFT | 0.09000 25380.00| 0.09000 25380.00| 0.09000 25380.00 LINE, PERFORMANCE BASED, PAINT, SOLID, | | | WHITE, 4 IN. | | | 0050 808-09380 123000.000 LFT | 0.09000 11070.00| 0.09000 11070.00| 0.09000 11070.00 LINE, PERFORMANCE BASED, PAINT, SOLID, | | | YELLOW, 4 IN. | | | 0051 808-09381 LUMP | 1500.00000 1500.00| 1500.00000 1500.00| 1500.00000 1500.00 RETRO-REFLECTIVITY TEST | | | 0052 808-75297 150.000 LFT | 4.00000 600.00| 4.00000 600.00| 4.00000 600.00 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 24 IN. | | | SECTION TOTALS | $ 2,840,212.50| $ 3,116,067.50| $ 3,739,224.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 2,840,212.50| $ 3,116,067.50| $ 3,739,224.00 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/01/10 PAGE : 481 -1 VENDOR RANKING CALL ORDER : 481 CONTRACT ID : SRS-32753-A COUNTIES : LAGRANGE LETTING DATE : 11/18/09 10:00 AM DISTRICT : FT. WAYNE DISTRICT DESCRIPTION : ASPHALT RESURFACE COMPLETION DATE : 10/31/10 LOCATION : ON US 20 FROM 0.20 MILE EAST OF SR 9 TO 4.28 MILES EAST OF PROJECT(S) : 0810097 SR 3 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-0918397 RIETH RILEY CONSTRUCTION $ 1,283,381.00 100.0000% 2 35-1065659 BROOKS CONSTRUCTION COMPANY INC $ 1,374,412.50 107.0931% 3 35-1139301 E & B PAVING INC $ 1,527,874.00 119.0507% 4 62-1492793 API CONSTRUCTION CORP $ 1,623,474.00 126.4998% 5 35-1185040 NIBLOCK EXCAVATING INC $ 1,632,638.00 127.2138% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/01/10 PAGE : 481 -2 TABULATION OF BIDS CALL ORDER : 481 CONTRACT ID : SRS-32753-A COUNTIES : LAGRANGE LETTING DATE : 11/18/09 10:00 AM DISTRICT : FT. WAYNE DISTRICT ==================================================================================================================================== |( 1 ) 35-0918397 |( 2 ) 35-1065659 |( 3 ) 35-1139301 |RIETH RILEY CONSTRUCTION |BROOKS CONSTRUCTION COMPANY |E & B PAVING INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 ASPHALT RESURFACE | | | 0001 105-06845 LUMP | 1650.00000 1650.00| 7028.50000 7028.50| 2500.00000 2500.00 CONSTRUCTION ENGINEERING | | | 0002 105-08520 3.000 EACH | 50.00000 150.00| 80.00000 240.00| 250.00000 750.00 CELLULAR TELEPHONE/RADIO | | | 0003 105-08521 24.000 MOS | 50.00000 1200.00| 40.00000 960.00| 50.00000 1200.00 CELLULAR TELEPHONE/RADIO SERVICE | | | 0005 105-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CELLULAR TELEPHONE/RADIO, ADDITIONAL | | | MINUTES | | | 0006 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 LIQUIDATED DAMAGES | | | 0007 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CONTRACT LIENS | | | 0008 109-08440 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, HMA | | | 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 109-09489 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 PAYMENT ADJUSTMENT, PG ASPHALT BINDER | | | 0012 110-01001 LUMP | 67000.00000 67000.00| 181000.00000 181000.00| 75000.00000 75000.00 MOBILIZATION AND DEMOBILIZATION | | | 0013 202-02241 25.000 LFT | 5.00000 125.00| 5.00000 125.00| 4.00000 100.00 GUARDRAIL, REMOVE | | | 0014 202-93741 4.000 EACH | 175.00000 700.00| 175.00000 700.00| 350.00000 1400.00 GUARD RAIL END TREATMENT, REMOVE | | | 0015 203-02000 125.000 CYS | 0.20000 25.00| 8.00000 1000.00| 15.00000 1875.00 EXCAVATION, COMMON | | | 0017 301-07448 125.000 TON | 0.20000 25.00| 12.50000 1562.50| 5.00000 625.00 COMPACTED AGGREGATE, NO. 53, BASE | | | 0018 303-01180 4500.000 TON | 0.20000 900.00| 12.50000 56250.00| 5.00000 22500.00 COMPACTED AGGREGATE, NO. 53 | | | 0019 304-07491 1100.000 TON | 35.00000 38500.00| 90.00000 99000.00| 100.00000 110000.00 HMA PATCHING, TYPE C , FULL DEPTH | | | 0020 304-07491 200.000 TON | 25.00000 5000.00| 115.00000 23000.00| 85.00000 17000.00 HMA PATCHING, TYPE C , PARTIAL DEPTH | | | 0021 306-08034 284000.000 SYS | 0.01000 2840.00| 0.10000 28400.00| 0.01000 2840.00 MILLING, ASPHALT, 1 1/2 IN. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/01/10 PAGE : 481 -3 TABULATION OF BIDS CALL ORDER : 481 CONTRACT ID : SRS-32753-A COUNTIES : LAGRANGE LETTING DATE : 11/18/09 10:00 AM DISTRICT : FT. WAYNE DISTRICT ==================================================================================================================================== |( 1 ) 35-0918397 |( 2 ) 35-1065659 |( 3 ) 35-1139301 |RIETH RILEY CONSTRUCTION |BROOKS CONSTRUCTION COMPANY |E & B PAVING INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0022 306-08432 6900.000 SYS | 0.01000 69.00| 1.00000 6900.00| 0.01000 69.00 MILLING, APPROACH | | | 0023 401-06264 LUMP | 1250.00000 1250.00| 5300.00000 5300.00| 5000.00000 5000.00 PROFILOGRAPH, HMA | | | 0024 401-07328 14750.000 TON | 65.00000 958750.00| 44.00000 649000.00| 69.00000 1017750.00 QC/QA-HMA, 3, 70, SURFACE, 9.5 mm | | | 0025 406-05520 48.000 TON | 1.00000 48.00| 100.00000 4800.00| 50.00000 2400.00 ASPHALT FOR TACK COAT | | | 0026 408-07504 12.000 TON | 200.00000 2400.00| 350.00000 4200.00| 1000.00000 12000.00 CRACKS AND JOINTS IN ASPHALT PAVEMENT, | | | SEAL | | | 0027 412-09355 107000.000 SYS | 0.25000 26750.00| 0.23000 24610.00| 0.30000 32100.00 FOG SEAL | | | 0028 601-03467 3.000 EACH | 270.00000 810.00| 270.00000 810.00| 150.00000 450.00 ALUMINUM TO STEEL SPLICE CONNECTOR, | | | TYPE A S | | | 0029 601-09238 19.000 EACH | 146.00000 2774.00| 146.00000 2774.00| 100.00000 1900.00 HAND DIG GUARDRAIL POST HOLES | | | 0030 601-94689 4.000 EACH | 2975.00000 11900.00| 3830.00000 15320.00| 4500.00000 18000.00 GUARDRAIL END TREATMENT, OS | | | 0031 601-99105 25.000 LFT | 20.00000 500.00| 20.00000 500.00| 25.00000 625.00 GUARDRAIL, W BEAM, 6 FT. 3 IN. SPACING | | | 0032 610-07488 575.000 TON | 75.00000 43125.00| 44.00000 25300.00| 75.00000 43125.00 HMA FOR APPROACHES, TYPE C | | | 0034 615-06520 5.000 EACH | 1180.00000 5900.00| 1180.00000 5900.00| 900.00000 4500.00 MONUMENT, RE-ESTABLISH | | | 0035 615-06527 2.000 EACH | 700.00000 1400.00| 700.00000 1400.00| 800.00000 1600.00 MONUMENT, SECTION CORNER | | | 0036 628-09402 8.000 MOS | 1000.00000 8000.00| 1930.00000 15440.00| 1600.00000 12800.00 FIELD OFFICE, B | | | 0037 628-09407 16.000 MOS | 150.00000 2400.00| 462.00000 7392.00| 200.00000 3200.00 FIELD OFFICE COMPUTER SYSTEM, | | | ADDITIONAL , 2 EACH | | | 0038 801-03290 4.000 EACH | 129.00000 516.00| 129.00000 516.00| 188.00000 752.00 CONSTRUCTION SIGN, C | | | 0039 801-06203 6050.000 LFT | 0.01000 60.50| 0.40000 2420.00| 0.50000 3025.00 TEMPORARY PAVEMENT MARKING, 4 IN. | | | 0040 801-06207 6050.000 LFT | 1.20000 7260.00| 1.25000 7562.50| 1.00000 6050.00 TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 4 IN. | | | 0041 801-06211 12.000 EACH | 59.00000 708.00| 59.00000 708.00| 100.00000 1200.00 TEMPORARY PAVEMENT MESSAGE MARKING, | | | REMOVABLE, LANE INDICATION ARROW | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/01/10 PAGE : 481 -4 TABULATION OF BIDS CALL ORDER : 481 CONTRACT ID : SRS-32753-A COUNTIES : LAGRANGE LETTING DATE : 11/18/09 10:00 AM DISTRICT : FT. WAYNE DISTRICT ==================================================================================================================================== |( 1 ) 35-0918397 |( 2 ) 35-1065659 |( 3 ) 35-1139301 |RIETH RILEY CONSTRUCTION |BROOKS CONSTRUCTION COMPANY |E & B PAVING INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0042 801-06216 60.000 LFT | 5.00000 300.00| 5.00000 300.00| 5.00000 300.00 TEMPORARY TRANSVERSE PAVEMENT MARKING, | | | 24 IN. , STOP BAR | | | 0043 801-06218 60.000 LFT | 4.20000 252.00| 4.20000 252.00| 5.00000 300.00 TEMPORARY TRANSVERSE PAVMENT MARKING, | | | REMOVABLE, 24 IN. , STOP BAR | | | 0044 801-06640 36.000 EACH | 125.00000 4500.00| 125.00000 4500.00| 111.00000 3996.00 CONSTRUCTION SIGN, A | | | 0045 801-06775 LUMP | 15000.00000 15000.00| 110000.00000 110000.00| 43500.00000 43500.00 MAINTAINING TRAFFIC | | | 0046 801-92448 500.000 DAY | 1.10000 550.00| 7.30000 3650.00| 1.00000 500.00 CONSTRUCTION SIGNS, MOBILE | | | 0047 808-75205 123000.000 LFT | 0.27000 33210.00| 0.27000 33210.00| 0.27000 33210.00 LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | | 0048 808-75240 12500.000 LFT | 0.27000 3375.00| 0.27000 3375.00| 0.27000 3375.00 LINE, THERMOPLASTIC, BROKEN, YELLOW, 4 | | | IN. | | | 0049 808-75245 48000.000 LFT | 0.27000 12960.00| 0.27000 12960.00| 0.27000 12960.00 LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | | IN. | | | 0050 808-75290 250.000 LFT | 4.00000 1000.00| 4.00000 1000.00| 4.00000 1000.00 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | SOLID, YELLOW, CROSSHATCH LINE, 24 IN. | | | 0051 808-75297 60.000 LFT | 4.00000 240.00| 4.00000 240.00| 4.00000 240.00 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 24 IN. | | | 0052 808-75320 12.000 EACH | 100.00000 1200.00| 100.00000 1200.00| 100.00000 1200.00 PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, LANE INDICATION ARROW | | | 0053 808-75996 1350.000 EACH | 0.89000 1201.50| 5.00000 6750.00| 4.00000 5400.00 SNOWPLOWABLE RAISED PAVEMENT MARKER, | | | REMOVE | | | 0054 808-75998 1350.000 EACH | 11.00000 14850.00| 11.00000 14850.00| 13.00000 17550.00 SNOWPLOWABLE RAISED PAVEMENT MARKER | | | 0055 808-92027 2000.000 LFT | 1.00000 2000.00| 1.00000 2000.00| 1.00000 2000.00 LINE, THERMOPLASTIC, SOLID, YELLOW, 8 | | | IN. | | | SECTION TOTALS | $ 1,283,381.00| $ 1,374,412.50| $ 1,527,874.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 1,283,381.00| $ 1,374,412.50| $ 1,527,874.00 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/01/10 PAGE : 481 -5 TABULATION OF BIDS CALL ORDER : 481 CONTRACT ID : SRS-32753-A COUNTIES : LAGRANGE LETTING DATE : 11/18/09 10:00 AM DISTRICT : FT. WAYNE DISTRICT ==================================================================================================================================== |( 4 ) 62-1492793 |( 5 ) 35-1185040 |( ) |API CONSTRUCTION CORP |NIBLOCK EXCAVATING INC | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 ASPHALT RESURFACE | | | 0001 105-06845 LUMP | 106735.00000 106735.00| 5500.00000 5500.00| CONSTRUCTION ENGINEERING | | | 0002 105-08520 3.000 EACH | 180.00000 540.00| 115.00000 345.00| CELLULAR TELEPHONE/RADIO | | | 0003 105-08521 24.000 MOS | 125.00000 3000.00| 70.00000 1680.00| CELLULAR TELEPHONE/RADIO SERVICE | | | 0005 105-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00| CELLULAR TELEPHONE/RADIO, ADDITIONAL | | | MINUTES | | | 0006 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| LIQUIDATED DAMAGES | | | 0007 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| CONTRACT LIENS | | | 0008 109-08440 1.000 DOL | 1.00000 1.00| 1.00000 1.00| QUALITY ADJUSTMENTS, HMA | | | 0009 109-08443 1.000 DOL | 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| QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0011 109-09489 1.000 DOL | 1.00000 1.00| 1.00000 1.00| PAYMENT ADJUSTMENT, PG ASPHALT BINDER | | | 0012 110-01001 LUMP | 101165.00000 101165.00| 72250.00000 72250.00| MOBILIZATION AND DEMOBILIZATION | | | 0013 202-02241 25.000 LFT | 5.00000 125.00| 4.00000 100.00| GUARDRAIL, REMOVE | | | 0014 202-93741 4.000 EACH | 175.00000 700.00| 350.00000 1400.00| GUARD RAIL END TREATMENT, REMOVE | | | 0015 203-02000 125.000 CYS | 3.00000 375.00| 22.00000 2750.00| EXCAVATION, COMMON | | | 0017 301-07448 125.000 TON | 5.00000 625.00| 30.00000 3750.00| COMPACTED AGGREGATE, NO. 53, BASE | | | 0018 303-01180 4500.000 TON | 5.00000 22500.00| 20.25000 91125.00| COMPACTED AGGREGATE, NO. 53 | | | 0019 304-07491 1100.000 TON | 80.00000 88000.00| 80.00000 88000.00| HMA PATCHING, TYPE C , FULL DEPTH | | | 0020 304-07491 200.000 TON | 80.00000 16000.00| 80.00000 16000.00| HMA PATCHING, TYPE C , PARTIAL DEPTH | | | 0021 306-08034 284000.000 SYS | 0.10000 28400.00| 0.25000 71000.00| MILLING, ASPHALT, 1 1/2 IN. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/01/10 PAGE : 481 -6 TABULATION OF BIDS CALL ORDER : 481 CONTRACT ID : SRS-32753-A COUNTIES : LAGRANGE LETTING DATE : 11/18/09 10:00 AM DISTRICT : FT. WAYNE DISTRICT ==================================================================================================================================== |( 4 ) 62-1492793 |( 5 ) 35-1185040 |( ) |API CONSTRUCTION CORP |NIBLOCK EXCAVATING INC | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0022 306-08432 6900.000 SYS | 0.50000 3450.00| 0.25000 1725.00| MILLING, APPROACH | | | 0023 401-06264 LUMP | 5950.00000 5950.00| 12500.00000 12500.00| PROFILOGRAPH, HMA | | | 0024 401-07328 14750.000 TON | 55.00000 811250.00| 66.00000 973500.00| QC/QA-HMA, 3, 70, SURFACE, 9.5 mm | | | 0025 406-05520 48.000 TON | 285.00000 13680.00| 450.00000 21600.00| ASPHALT FOR TACK COAT | | | 0026 408-07504 12.000 TON | 2270.00000 27240.00| 800.00000 9600.00| CRACKS AND JOINTS IN ASPHALT PAVEMENT, | | | SEAL | | | 0027 412-09355 107000.000 SYS | 0.15000 16050.00| 0.35000 37450.00| FOG SEAL | | | 0028 601-03467 3.000 EACH | 270.00000 810.00| 150.00000 450.00| ALUMINUM TO STEEL SPLICE CONNECTOR, | | | TYPE A S | | | 0029 601-09238 19.000 EACH | 146.00000 2774.00| 100.00000 1900.00| HAND DIG GUARDRAIL POST HOLES | | | 0030 601-94689 4.000 EACH | 2975.00000 11900.00| 3600.00000 14400.00| GUARDRAIL END TREATMENT, OS | | | 0031 601-99105 25.000 LFT | 20.00000 500.00| 25.00000 625.00| GUARDRAIL, W BEAM, 6 FT. 3 IN. SPACING | | | 0032 610-07488 575.000 TON | 100.00000 57500.00| 80.00000 46000.00| HMA FOR APPROACHES, TYPE C | | | 0034 615-06520 5.000 EACH | 1180.00000 5900.00| 900.00000 4500.00| MONUMENT, RE-ESTABLISH | | | 0035 615-06527 2.000 EACH | 700.00000 1400.00| 800.00000 1600.00| MONUMENT, SECTION CORNER | | | 0036 628-09402 8.000 MOS | 2500.00000 20000.00| 2200.00000 17600.00| FIELD OFFICE, B | | | 0037 628-09407 16.000 MOS | 250.00000 4000.00| 250.00000 4000.00| FIELD OFFICE COMPUTER SYSTEM, | | | ADDITIONAL , 2 EACH | | | 0038 801-03290 4.000 EACH | 185.00000 740.00| 129.00000 516.00| CONSTRUCTION SIGN, C | | | 0039 801-06203 6050.000 LFT | 1.05000 6352.50| 0.40000 2420.00| TEMPORARY PAVEMENT MARKING, 4 IN. | | | 0040 801-06207 6050.000 LFT | 0.65000 3932.50| 1.00000 6050.00| TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 4 IN. | | | 0041 801-06211 12.000 EACH | 90.00000 1080.00| 59.00000 708.00| TEMPORARY PAVEMENT MESSAGE MARKING, | | | REMOVABLE, LANE INDICATION ARROW | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/01/10 PAGE : 481 -7 TABULATION OF BIDS CALL ORDER : 481 CONTRACT ID : SRS-32753-A COUNTIES : LAGRANGE LETTING DATE : 11/18/09 10:00 AM DISTRICT : FT. WAYNE DISTRICT ==================================================================================================================================== |( 4 ) 62-1492793 |( 5 ) 35-1185040 |( ) |API CONSTRUCTION CORP |NIBLOCK EXCAVATING INC | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0042 801-06216 60.000 LFT | 20.00000 1200.00| 5.00000 300.00| TEMPORARY TRANSVERSE PAVEMENT MARKING, | | | 24 IN. , STOP BAR | | | 0043 801-06218 60.000 LFT | 8.00000 480.00| 4.20000 252.00| TEMPORARY TRANSVERSE PAVMENT MARKING, | | | REMOVABLE, 24 IN. , STOP BAR | | | 0044 801-06640 36.000 EACH | 140.00000 5040.00| 125.00000 4500.00| CONSTRUCTION SIGN, A | | | 0045 801-06775 LUMP | 185450.00000 185450.00| 35000.00000 35000.00| MAINTAINING TRAFFIC | | | 0046 801-92448 500.000 DAY | 6.00000 3000.00| 1.10000 550.00| CONSTRUCTION SIGNS, MOBILE | | | 0047 808-75205 123000.000 LFT | 0.25000 30750.00| 0.27000 33210.00| LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | | 0048 808-75240 12500.000 LFT | 0.25000 3125.00| 0.27000 3375.00| LINE, THERMOPLASTIC, BROKEN, YELLOW, 4 | | | IN. | | | 0049 808-75245 48000.000 LFT | 0.25000 12000.00| 0.27000 12960.00| LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | | IN. | | | 0050 808-75290 250.000 LFT | 4.55000 1137.50| 4.00000 1000.00| TRANSVERSE MARKINGS, THERMOPLASTIC, | | | SOLID, YELLOW, CROSSHATCH LINE, 24 IN. | | | 0051 808-75297 60.000 LFT | 4.85000 291.00| 4.00000 240.00| TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 24 IN. | | | 0052 808-75320 12.000 EACH | 64.00000 768.00| 100.00000 1200.00| PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, LANE INDICATION ARROW | | | 0053 808-75996 1350.000 EACH | 0.89000 1201.50| 5.00000 6750.00| SNOWPLOWABLE RAISED PAVEMENT MARKER, | | | REMOVE | | | 0054 808-75998 1350.000 EACH | 11.00000 14850.00| 15.00000 20250.00| SNOWPLOWABLE RAISED PAVEMENT MARKER | | | 0055 808-92027 2000.000 LFT | 0.75000 1500.00| 1.00000 2000.00| LINE, THERMOPLASTIC, SOLID, YELLOW, 8 | | | IN. | | | SECTION TOTALS | $ 1,623,474.00| $ 1,632,638.00| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 1,623,474.00| $ 1,632,638.00| $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/01/10 PAGE : 491 -1 VENDOR RANKING CALL ORDER : 491 CONTRACT ID : SRS-32754-A COUNTIES : WHITLEY LETTING DATE : 11/18/09 10:00 AM DISTRICT : FT. WAYNE DISTRICT DESCRIPTION : ASPHALT RESURFACE COMPLETION DATE : 10/22/10 LOCATION : ON SR 114 FROM SR 105 TO SR 9 PROJECT(S) : 0810228 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1139301 E & B PAVING INC $ 1,909,280.99 100.0000% 2 35-1065659 BROOKS CONSTRUCTION COMPANY INC $ 2,085,352.51 109.2219% 3 35-0997978 PHEND & BROWN INC $ 2,250,462.68 117.8696% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/01/10 PAGE : 491 -2 TABULATION OF BIDS CALL ORDER : 491 CONTRACT ID : SRS-32754-A COUNTIES : WHITLEY LETTING DATE : 11/18/09 10:00 AM DISTRICT : FT. WAYNE DISTRICT ==================================================================================================================================== |( 1 ) 35-1139301 |( 2 ) 35-1065659 |( 3 ) 35-0997978 |E & B PAVING INC |BROOKS CONSTRUCTION COMPANY |PHEND & BROWN INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 ASPHALT RESURFACE | | | 0001 105-06845 LUMP | 1500.00000 1500.00| 10000.00000 10000.00| 1500.00000 1500.00 CONSTRUCTION ENGINEERING | | | 0002 105-06899 2.000 EACH | 120.00000 240.00| 80.00000 160.00| 300.00000 600.00 RADIO | | | 0003 105-08520 1.000 EACH | 120.00000 120.00| 80.00000 80.00| 300.00000 300.00 CELLULAR TELEPHONE/RADIO | | | 0004 105-08521 6.000 MOS | 80.00000 480.00| 36.00000 216.00| 60.00000 360.00 CELLULAR TELEPHONE/RADIO SERVICE | | | 0005 105-08523 12.000 MOS | 80.00000 960.00| 36.00000 432.00| 50.00000 600.00 RADIO SERVICE | | | 0006 105-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CELLULAR TELEPHONE/RADIO, ADDITIONAL | | | MINUTES | | | 0007 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 LIQUIDATED DAMAGES | | | 0008 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CONTRACT LIENS | | | 0009 109-08440 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, HMA | | | 0010 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0011 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0012 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 | 95000.00000 95000.00| 100000.00000 100000.00| 114000.00000 114000.00 MOBILIZATION AND DEMOBILIZATION | | | 0014 202-02241 25.000 LFT | 4.00000 100.00| 13.00000 325.00| 4.00000 100.00 GUARDRAIL, REMOVE | | | 0015 202-02271 22.000 EACH | 400.00000 8800.00| 58.23000 1281.06| 900.00000 19800.00 HEADWALL, REMOVE | | | 0016 202-90277 1.000 EACH | 1000.00000 1000.00| 75.00000 75.00| 300.00000 300.00 DETECTOR HOUSING, REMOVE | | | 0017 202-93741 8.000 EACH | 306.00000 2448.00| 645.00000 5160.00| 165.00000 1320.00 GUARD RAIL END TREATMENT, REMOVE | | | 0018 202-96133 525.000 LFT | 1.00000 525.00| 1.93000 1013.25| 4.00000 2100.00 PIPE, REMOVE | | | 0020 203-08607 460.000 LFT | 11.00000 5060.00| 7.04000 3238.40| 5.00000 2300.00 LINEAR GRADING | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/01/10 PAGE : 491 -3 TABULATION OF BIDS CALL ORDER : 491 CONTRACT ID : SRS-32754-A COUNTIES : WHITLEY LETTING DATE : 11/18/09 10:00 AM DISTRICT : FT. WAYNE DISTRICT ==================================================================================================================================== |( 1 ) 35-1139301 |( 2 ) 35-1065659 |( 3 ) 35-0997978 |E & B PAVING INC |BROOKS CONSTRUCTION COMPANY |PHEND & BROWN INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0021 207-08267 1526.000 SYS | 46.00000 70196.00| 16.61000 25346.86| 4.00000 6104.00 SUBGRADE TREATMENT, TYPE IIIA | | | 0022 213-09270 156.000 CYS | 55.00000 8580.00| 64.40000 10046.40| 56.00000 8736.00 FLOWABLE BACKFILL, REMOVABLE | | | 0023 301-07448 491.000 TON | 5.00000 2455.00| 5.00000 2455.00| 12.00000 5892.00 COMPACTED AGGREGATE, NO. 53, BASE | | | 0024 303-01180 4666.000 TON | 9.00000 41994.00| 5.00000 23330.00| 19.50000 90987.00 COMPACTED AGGREGATE, NO. 53 | | | 0025 304-07491 971.000 TON | 55.00000 53405.00| 73.64000 71504.44| 97.00000 94187.00 HMA PATCHING, TYPE C FULL DEPTH | | | 0026 304-07491 100.000 TON | 55.00000 5500.00| 113.78000 11378.00| 97.00000 9700.00 HMA PATCHING, TYPE C PARTIAL DEPTH | | | 0027 306-08034 139173.000 SYS | 0.10000 13917.30| 0.10000 13917.30| 0.44640 62126.83 MILLING, ASPHALT, 1 1/2 IN. | | | 0028 306-08043 800.000 SYS | 0.10000 80.00| 0.22000 176.00| 0.45000 360.00 MILLING, TRANSITION | | | 0029 306-08432 8961.000 SYS | 0.10000 896.10| 0.01000 89.61| 0.01000 89.61 MILLING, APPROACH | | | 0030 401-06264 LUMP | 3400.00000 3400.00| 20000.00000 20000.00| 7500.00000 7500.00 PROFILOGRAPH, HMA | | | 0031 401-07328 11548.000 TON | 52.00000 600496.00| 52.31000 604075.88| 60.00000 692880.00 QC/QA-HMA, 3, 70, SURFACE, 9.5 mm | | | 0032 401-07379 15398.000 TON | 47.00000 723706.00| 46.08000 709539.84| 49.00000 754502.00 QC/QA-HMA, 3, 70, INTERMEDIATE, 12.5 mm | | | 0033 406-05520 77.000 TON | 50.00000 3850.00| 10.00000 770.00| 1.00000 77.00 ASPHALT FOR TACK COAT | | | 0034 601-09238 32.000 EACH | 128.00000 4096.00| 90.00000 2880.00| 128.00000 4096.00 HAND DIG GUARDRAIL POST HOLES | | | 0035 601-94689 8.000 EACH | 3200.00000 25600.00| 2635.00000 21080.00| 2750.00000 22000.00 GUARDRAIL END TREATMENT, OS | | | 0036 601-99105 100.000 LFT | 19.00000 1900.00| 17.00000 1700.00| 19.00000 1900.00 GUARDRAIL, W BEAM, 6 FT. 3 IN. SPACING | | | 0037 610-07488 2385.000 TON | 38.00000 90630.00| 35.00000 83475.00| 51.00000 121635.00 HMA FOR APPROACHES, TYPE C | | | 0038 611-08232 4.000 EACH | 235.00000 940.00| 191.01000 764.04| 200.00000 800.00 MAILBOX ASSEMBLY, SINGLE, RESET | | | 0039 615-06520 12.000 EACH | 210.00000 2520.00| 202.60000 2431.20| 600.00000 7200.00 MONUMENT, RE-ESTABLISH | | | 0040 615-06525 10.000 EACH | 200.00000 2000.00| 494.20000 4942.00| 400.00000 4000.00 CASTING ADJUSTED TO GRADE, MONUMENT | | | 0041 615-06527 12.000 EACH | 475.00000 5700.00| 300.52000 3606.24| 500.00000 6000.00 MONUMENT, SECTION CORNER | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/01/10 PAGE : 491 -4 TABULATION OF BIDS CALL ORDER : 491 CONTRACT ID : SRS-32754-A COUNTIES : WHITLEY LETTING DATE : 11/18/09 10:00 AM DISTRICT : FT. WAYNE DISTRICT ==================================================================================================================================== |( 1 ) 35-1139301 |( 2 ) 35-1065659 |( 3 ) 35-0997978 |E & B PAVING INC |BROOKS CONSTRUCTION COMPANY |PHEND & BROWN INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0042 621-01004 2.000 EACH | 250.00000 500.00| 250.00000 500.00| 250.00000 500.00 MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0043 621-06626 900.000 SYS | 2.00000 1800.00| 1.80000 1620.00| 1.80000 1620.00 MULCHED SEEDING, D | | | 0044 628-09402 6.000 MOS | 1000.00000 6000.00| 1843.50000 11061.00| 1000.00000 6000.00 FIELD OFFICE, B | | | 0045 628-09407 6.000 MOS | 100.00000 600.00| 231.00000 1386.00| 231.00000 1386.00 FIELD OFFICE COMPUTER SYSTEM, | | | ADDITIONAL 1 EACH | | | 0046 715-05051 10.000 LFT | 43.00000 430.00| 41.77000 417.70| 37.00000 370.00 PIPE, TYPE 4, CIRCULAR, 10 IN. | | | 0047 715-05119 160.000 LFT | 90.00000 14400.00| 93.96000 15033.60| 88.00000 14080.00 PIPE, TYPE 1, CIRCULAR, 15 IN. | | | 0048 715-05228 68.000 LFT | 97.00000 6596.00| 106.15000 7218.20| 94.00000 6392.00 PIPE, TYPE 1, DEFORMED, MIN. AREA 1.6 | | | SQ. FT. | | | 0049 715-05232 77.000 LFT | 88.00000 6776.00| 96.76000 7450.52| 95.00000 7315.00 PIPE, TYPE 1, DEFORMED, MIN. AREA 2.9 | | | SQ.FT. | | | 0050 715-05595 6.000 LFT | 103.00000 618.00| 184.43000 1106.58| 42.00000 252.00 PIPE EXTENSION, CIRCULAR, 15 IN. | | | 0051 715-05756 60.000 LFT | 95.00000 5700.00| 174.91000 10494.60| 36.00000 2160.00 PIPE EXTENSION, CIRCULAR, 12 IN. | | | 0052 715-07586 154.000 LFT | 111.00000 17094.00| 123.62000 19037.48| 122.00000 18788.00 PIPE, TYPE 1, DEFORMED, 4.5 SQ. FT. | | | 0053 715-07748 1.000 EACH | 1750.00000 1750.00| 100.00000 100.00| 3389.00000 3389.00 CONCRETE ANCHOR, MIN. AREA 23.2 SQ. FT. | | | 0054 715-08306 126.000 TON | 37.00000 4662.00| 75.86000 9558.36| 85.00000 10710.00 HMA FOR STRUCTURE INSTALLATION, TYPE C | | | 0055 720-01894 22.000 EACH | 200.00000 4400.00| 571.71000 12577.62| 500.00000 11000.00 CASTING, FURNISH AND ADJUST TO GRADE | | | MONUMENT | | | 0056 720-99315 2.000 EACH | 180.00000 360.00| 135.83000 271.66| 250.00000 500.00 CLEAN EXISTING CATCH BASINS | | | 0057 725-08483 66.000 LFT | 99.00000 6534.00| 113.96000 7521.36| 88.00000 5808.00 PIPE, TYPE 1, DEFORMED, MIN. AREA 1.1 | | | SFT. | | | 0058 725-09299 85.000 LFT | 200.00000 17000.00| 490.89000 41725.65| 495.00000 42075.00 PIPE LINER, THERMOPLASTIC, 23.2 SFT. | | | 0059 801-03290 6.000 EACH | 133.00000 798.00| 130.00000 780.00| 130.00000 780.00 CONSTRUCTION SIGN, C | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/01/10 PAGE : 491 -5 TABULATION OF BIDS CALL ORDER : 491 CONTRACT ID : SRS-32754-A COUNTIES : WHITLEY LETTING DATE : 11/18/09 10:00 AM DISTRICT : FT. WAYNE DISTRICT ==================================================================================================================================== |( 1 ) 35-1139301 |( 2 ) 35-1065659 |( 3 ) 35-0997978 |E & B PAVING INC |BROOKS CONSTRUCTION COMPANY |PHEND & BROWN INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0060 801-06203 8398.000 LFT | 0.10000 839.80| 0.18000 1511.64| 0.15000 1259.70 TEMPORARY PAVEMENT MARKING, 4 IN. | | | 0061 801-06207 4199.000 LFT | 0.10000 419.90| 0.84000 3527.16| 1.32030 5543.94 TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 4 IN. | | | 0062 801-06216 244.000 LFT | 1.25000 305.00| 1.09000 265.96| 2.75000 671.00 TEMPORARY TRANSVERSE PAVEMENT MARKING, | | | 24 IN. | | | 0063 801-06218 122.000 LFT | 2.00000 244.00| 5.04000 614.88| 11.90000 1451.80 TEMPORARY TRANSVERSE PAVMENT MARKING, | | | REMOVABLE, 24 IN. | | | 0064 801-06640 40.000 EACH | 103.00000 4120.00| 100.00000 4000.00| 100.00000 4000.00 CONSTRUCTION SIGN, A | | | 0065 801-06775 LUMP | 6000.00000 6000.00| 169857.96000 169857.96| 31500.00000 31500.00 MAINTAINING TRAFFIC | | | 0066 801-92448 540.000 DAY | 1.00000 540.00| 0.01000 5.40| 1.50000 810.00 CONSTRUCTION SIGNS, MOBILE | | | 0067 808-09378 10622.000 LFT | 0.09000 955.98| 0.10000 1062.20| 0.10000 1062.20 LINE, PERFORMANCE BASED, PAINT, BROKEN, | | | YELLOW, 4 IN. | | | 0068 808-09379 84419.000 LFT | 0.09000 7597.71| 0.10000 8441.90| 0.10000 8441.90 LINE, PERFORMANCE BASED, PAINT, SOLID, | | | WHITE, 4 IN. | | | 0069 808-09380 7221.000 LFT | 0.20000 1444.20| 0.10000 722.10| 0.10000 722.10 LINE, PERFORMANCE BASED, PAINT, SOLID, | | | YELLOW, 4 IN. | | | 0070 808-09381 LUMP | 1200.00000 1200.00| 1100.00000 1100.00| 1100.00000 1100.00 RETRO-REFLECTIVITY TEST | | | 0071 808-75297 122.000 LFT | 5.00000 610.00| 6.75000 823.50| 6.75000 823.50 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 24 IN. | | | 0072 808-75996 622.000 EACH | 3.50000 2177.00| 2.60000 1617.20| 6.00000 3732.00 SNOWPLOWABLE RAISED PAVEMENT MARKER, | | | REMOVE | | | 0073 808-75998 622.000 EACH | 14.00000 8708.00| 13.58000 8446.76| 19.55000 12160.10 SNOWPLOWABLE RAISED PAVEMENT MARKER | | | SECTION TOTALS | $ 1,909,280.99| $ 2,085,352.51| $ 2,250,462.68 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 1,909,280.99| $ 2,085,352.51| $ 2,250,462.68 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/01/10 PAGE : 501 -1 VENDOR RANKING CALL ORDER : 501 CONTRACT ID : SRS-32780-A COUNTIES : LAKE LETTING DATE : 11/18/09 10:00 AM DISTRICT : LAPORTE DISTRICT DESCRIPTION : ASPHALT RESURFACE COMPLETION DATE : 06/01/10 LOCATION : ON 45TH STREET FROM IN/IL STATE LINE TO WILDWOOD COURT IN PROJECT(S) : 0901571 CITY OF MUNSTER ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1120685 WALSH & KELLY INC $ 559,573.26 100.0000% 2 35-0918397 RIETH RILEY CONSTRUCTION $ 644,476.77 115.1729% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/01/10 PAGE : 501 -2 TABULATION OF BIDS CALL ORDER : 501 CONTRACT ID : SRS-32780-A COUNTIES : LAKE LETTING DATE : 11/18/09 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 1 ) 35-1120685 |( 2 ) 35-0918397 |( ) |WALSH & KELLY INC |RIETH RILEY CONSTRUCTION | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 ASPHALT RESURFACE | | | 0001 105-06845 LUMP | 1500.00000 1500.00| 1512.64000 1512.64| CONSTRUCTION ENGINEERING | | | 0002 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| LIQUIDATED DAMAGES | | | 0003 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| CONTRACT LIENS | | | 0005 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0006 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0007 110-01001 LUMP | 27850.00000 27850.00| 28065.66000 28065.66| MOBILIZATION AND DEMOBILIZATION | | | 0008 306-08034 68026.000 SYS | 0.50000 34013.00| 1.66000 112923.16| MILLING, ASPHALT, 1 1/2 IN. | | | 0009 306-08043 285.000 SYS | 2.50000 712.50| 1.59000 453.15| MILLING, TRANSITION | | | 0010 306-08432 777.000 SYS | 3.00000 2331.00| 4.95000 3846.15| MILLING, APPROACH | | | 0013 406-05520 14.000 TON | 1250.00000 17500.00| 385.78000 5400.92| ASPHALT FOR TACK COAT | | | 0014 610-07487 64.000 TON | 95.00000 6080.00| 106.67000 6826.88| HMA FOR APPROACHES, TYPE B | | | 0015 628-09408 2.000 MOS | 500.00000 1000.00| 240.04000 480.08| MOBILE LAPTOP COMPUTER SYSTEM , 1 EACH | | | 0016 628-09409 2.000 MOS | 350.00000 700.00| 85.73000 171.46| MOBILE INTERNET SERVICE , 1 EACH | | | 0017 801-03290 6.000 EACH | 95.00000 570.00| 130.00000 780.00| CONSTRUCTION SIGN, C | | | 0018 801-06640 41.000 EACH | 57.00000 2337.00| 93.00000 3813.00| CONSTRUCTION SIGN, A | | | 0019 801-06775 LUMP | 10000.00000 10000.00| 10465.32000 10465.32| MAINTAINING TRAFFIC | | | 0020 805-78470 5846.000 LFT | 0.40000 2338.40| 0.40000 2338.40| SIGNAL CABLE, ROADWAY LOOP, 1C 14GA. | | | 0021 805-78795 2025.000 LFT | 8.00000 16200.00| 8.00000 16200.00| SAW CUT FOR ROADWAY LOOP AND SEALER | | | 0032 808-06701 6374.000 LFT | 0.27000 1720.98| 0.28000 1784.72| LINE, THERMOPLASTIC, BROKEN, WHITE, 4 | | | IN. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/01/10 PAGE : 501 -3 TABULATION OF BIDS CALL ORDER : 501 CONTRACT ID : SRS-32780-A COUNTIES : LAKE LETTING DATE : 11/18/09 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 1 ) 35-1120685 |( 2 ) 35-0918397 |( ) |WALSH & KELLY INC |RIETH RILEY CONSTRUCTION | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0033 808-06703 1094.000 LFT | 0.27000 295.38| 0.28000 306.32| LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | | 0034 808-75245 25500.000 LFT | 0.27000 6885.00| 0.28000 7140.00| LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | | IN. | | | 0035 808-75320 11.000 EACH | 65.00000 715.00| 59.00000 649.00| PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, LANE INDICATION ARROW | | | 0036 808-75325 9.000 EACH | 80.00000 720.00| 82.00000 738.00| PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, WORD (ONLY) | | | 0037 808-75043 1078.000 LFT | 1.00000 1078.00| 0.90000 970.20| LINE, THERMOPLASTIC, SOLID, WHITE, 6 IN | | | 0038 808-06706 419.000 LFT | 4.00000 1676.00| 3.45000 1445.55| LINE, THERMOPLASTIC, SOLID, WHITE, 24 | | | IN. | | | 0039 808-75260 132.000 LFT | 3.00000 396.00| 1.65000 217.80| TRANSVERSE MARKINGS, THERMOPLASTIC, | | | SOLID, WHITE, CROSSHATCH LINE, 12 IN. | | | 0040 808-75278 226.000 LFT | 3.00000 678.00| 1.65000 372.90| TRANSVERSE MARKINGS, THERMOPLASTIC, | | | SOLID, YELLOW, CROSSHATCH LINE, 12 IN. | | | 0041 808-75340 4.000 EACH | 400.00000 1600.00| 310.00000 1240.00| PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, WORD, RXR | | | 0042 304-07490 50.000 TON | 150.00000 7500.00| 103.67000 5183.50| HMA PATCHING, TYPE B | | | 0043 402-07433 5612.000 TON | 60.50000 339526.00| 61.02000 342444.24| HMA SURFACE, TYPE B | | | 0044 402-07451 1169.000 TON | 63.00000 73647.00| 75.88000 88703.72| HMA WEDGE AND LEVEL, TYPE B | | | SECTION TOTALS | $ 559,573.26| $ 644,476.77| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 559,573.26| $ 644,476.77| $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/01/10 PAGE : 551 -1 VENDOR RANKING CALL ORDER : 551 CONTRACT ID : SB -28998-A COUNTIES : ALLEN LETTING DATE : 11/18/09 10:00 AM DISTRICT : FT. WAYNE DISTRICT DESCRIPTION : BRIDGE DECK OVERLAY COMPLETION DATE : 08/21/10 LOCATION : ON SR 101 BRIDGE OVER MAUMEE RIVER PROJECT(S) : 0200932 1.08 MILE NORTH OF US 24 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1057237 R L MCCOY INC $ 741,966.05 100.0000% 2 90-0177865 HIS CONSTRUCTORS LLC $ 768,844.56 103.6226% 3 35-1523985 WIRTZ & YATES INC $ 883,693.98 119.1017% 4 35-1817530 PIONEER ASSOCIATES INC $ 889,714.90 119.9132% 5 35-1374866 PRIMCO INC $ 978,084.40 131.8233% 6 35-1841857 CRI CONSTRUCTION INC $ 1,016,959.90 137.0629% 7 34-4456871 MILLER BROS. CONSTRUCTION INC $ 1,038,981.85 140.0309% 8 35-1618530 AMERICAN CONTRACTING & SERVICES $ 1,088,221.49 146.6673% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/01/10 PAGE : 551 -2 TABULATION OF BIDS CALL ORDER : 551 CONTRACT ID : SB -28998-A COUNTIES : ALLEN LETTING DATE : 11/18/09 10:00 AM DISTRICT : FT. WAYNE DISTRICT ==================================================================================================================================== |( 1 ) 35-1057237 |( 2 ) 90-0177865 |( 3 ) 35-1523985 |R L MCCOY INC |HIS CONSTRUCTORS LLC |WIRTZ & YATES INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 BRIDGE DECK OVERLAY | | | 0001 105-06845 LUMP | 1000.00000 1000.00| 5000.00000 5000.00| 5500.00000 5500.00 CONSTRUCTION ENGINEERING | | | 0002 105-08520 1.000 EACH | 250.00000 250.00| 175.00000 175.00| 450.00000 450.00 CELLULAR TELEPHONE/RADIO | | | 0003 105-08521 9.000 MOS | 100.00000 900.00| 80.00000 720.00| 450.00000 4050.00 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 109-08443 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 109-09489 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 PAYMENT ADJUSTMENT, PG ASPHALT BINDER | | | 0011 110-01001 LUMP | 37100.00000 37100.00| 37500.00000 37500.00| 65000.00000 65000.00 MOBILIZATION AND DEMOBILIZATION | | | 0012 202-02240 269.000 SYS | 22.00000 5918.00| 12.00000 3228.00| 15.00000 4035.00 PAVEMENT REMOVAL | | | 0013 202-02241 443.000 LFT | 3.75000 1661.25| 3.85000 1705.55| 5.00000 2215.00 GUARDRAIL, REMOVE | | | 0014 202-02272 98.000 LFT | 50.00000 4900.00| 10.00000 980.00| 15.00000 1470.00 PAVED SIDE DITCH, REMOVE | | | 0015 202-51328 LUMP | 150000.00000 150000.00| 129400.00000 129400.00| 150000.00000 150000.00 PRESENT STRUCTURE, REMOVE PORTIONS | | | 0016 203-02000 50.000 CYS | 28.00000 1400.00| 30.00000 1500.00| 18.00000 900.00 EXCAVATION, COMMON | | | 0017 203-02070 50.000 CYS | 28.00000 1400.00| 35.00000 1750.00| 28.00000 1400.00 BORROW | | | 0018 205-03371 4.000 CYS | 70.00000 280.00| 40.00000 160.00| 75.00000 300.00 SEDIMENT, REMOVE | | | 0019 205-06937 465.000 LFT | 2.65000 1232.25| 2.75000 1278.75| 4.50000 2092.50 TEMPORARY SILT FENCE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/01/10 PAGE : 551 -3 TABULATION OF BIDS CALL ORDER : 551 CONTRACT ID : SB -28998-A COUNTIES : ALLEN LETTING DATE : 11/18/09 10:00 AM DISTRICT : FT. WAYNE DISTRICT ==================================================================================================================================== |( 1 ) 35-1057237 |( 2 ) 90-0177865 |( 3 ) 35-1523985 |R L MCCOY INC |HIS CONSTRUCTORS LLC |WIRTZ & YATES INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0020 205-09543 100.000 TON | 23.00000 2300.00| 27.50000 2750.00| 20.00000 2000.00 NO 2 STONE | | | 0021 302-07455 46.000 CYS | 67.00000 3082.00| 63.00000 2898.00| 35.00000 1610.00 DENSE GRADED SUBBASE | | | 0022 306-08043 560.000 SYS | 7.00000 3920.00| 7.80000 4368.00| 7.50000 4200.00 MILLING, TRANSITION | | | 0023 402-07451 101.000 TON | 86.49000 8735.49| 89.00000 8989.00| 95.00000 9595.00 HMA WEDGE AND LEVEL, TYPE B | | | 0024 406-05520 0.300 TON | 350.00000 105.00| 355.00000 106.50| 125.00000 37.50 ASPHALT FOR TACK COAT | | | 0025 601-01128 2.000 EACH | 1125.00000 2250.00| 1150.00000 2300.00| 1300.00000 2600.00 GUARDRAIL TRANSITION TYPE WGB | | | 0026 601-01128 2.000 EACH | 3775.00000 7550.00| 3800.00000 7600.00| 3975.00000 7950.00 GUARDRAIL TRANSITION TYPE WGB , MODIFIE | | | 0027 601-94689 2.000 EACH | 2500.00000 5000.00| 2600.00000 5200.00| 2900.00000 5800.00 GUARDRAIL END TREATMENT, OS | | | 0028 601-99105 150.000 LFT | 17.00000 2550.00| 17.25000 2587.50| 19.50000 2925.00 GUARDRAIL, W BEAM, 6 FT. 3 IN. SPACING | | | 0029 602-06729 26.000 EACH | 12.00000 312.00| 14.25000 370.50| 20.00000 520.00 BARRIER DELINEATOR | | | 0030 609-06259 278.000 SYS | 80.00000 22240.00| 72.00000 20016.00| 65.00000 18070.00 REINFORCED CONCRETE BRIDGE APPROACH 12 | | | IN. | | | 0031 616-02320 330.000 SYS | 4.00000 1320.00| 2.50000 825.00| 6.00000 1980.00 GEOTEXTILES | | | 0032 616-06405 267.000 TON | 35.00000 9345.00| 32.00000 8544.00| 28.00000 7476.00 RIPRAP, REVETMENT | | | 0033 619-95315 LUMP | 7800.00000 7800.00| 7900.00000 7900.00| 8970.00000 8970.00 CLEAN AND PAINT BEARING ASSEMBLIES | | | 0034 621-06567 0.240 kGAL | 100.00000 24.00| 100.00000 24.00| 105.00000 25.20 WATER | | | 0035 621-06574 68.000 SYS | 37.35000 2539.80| 37.50000 2550.00| 45.00000 3060.00 SODDING | | | 0036 628-09401 9.000 MOS | 1600.00000 14400.00| 2000.00000 18000.00| 2000.00000 18000.00 FIELD OFFICE, A | | | 0037 628-09407 9.000 MOS | 231.00000 2079.00| 235.00000 2115.00| 450.00000 4050.00 FIELD OFFICE COMPUTER SYSTEM, | | | ADDITIONAL , ONE EACH | | | 0038 702-51005 6.600 CYS | 1150.00000 7590.00| 950.00000 6270.00| 400.00000 2640.00 CONCRETE, A, SUBSTRUCTURE | | | 0039 702-51863 184.000 EACH | 15.00000 2760.00| 11.00000 2024.00| 12.00000 2208.00 FIELD DRILLED HOLE IN CONCRETE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/01/10 PAGE : 551 -4 TABULATION OF BIDS CALL ORDER : 551 CONTRACT ID : SB -28998-A COUNTIES : ALLEN LETTING DATE : 11/18/09 10:00 AM DISTRICT : FT. WAYNE DISTRICT ==================================================================================================================================== |( 1 ) 35-1057237 |( 2 ) 90-0177865 |( 3 ) 35-1523985 |R L MCCOY INC |HIS CONSTRUCTORS LLC |WIRTZ & YATES INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0040 703-06029 169312.000 LBS | 0.63000 106666.56| 0.73000 123597.76| 0.90000 152380.80 REINFORCING BARS, EPOXY COATED | | | 0041 704-51002 534.100 CYS | 435.00000 232333.50| 500.00000 267050.00| 525.00000 280402.50 CONCRETE, C, SUPERSTRUCTURE | | | 0042 706-05733 4.000 EACH | 1630.00000 6520.00| 1650.00000 6600.00| 1600.00000 6400.00 CONCRETE BRIDGE RAILING TRANSITION, WBC | | | 0043 706-51020 84.800 CYS | 412.00000 34937.60| 365.00000 30952.00| 410.00000 34768.00 CONCRETE, C, RAILING | | | 0044 709-51821 LUMP | 9900.00000 9900.00| 11900.00000 11900.00| 14550.00000 14550.00 SURFACE SEAL | | | 0045 710-09158 250.000 SFT | 38.00000 9500.00| 40.00000 10000.00| 12.00000 3000.00 PATCHING CONCRETE STRUCTURES | | | 0046 711-05728 9.000 EACH | 2100.00000 18900.00| 1800.00000 16200.00| 1827.22000 16444.98 REPAIR , FIBER WRAP BEAM SHEAR | | | STRENGTHENING | | | 0047 732-07653 48.000 TON | 32.00000 1536.00| 65.00000 3120.00| 22.00000 1056.00 COARSE AGGREGATE, NO. 8 | | | 0048 801-03290 2.000 EACH | 150.00000 300.00| 152.00000 304.00| 552.00000 1104.00 CONSTRUCTION SIGN, C | | | 0049 801-04308 6.000 EACH | 395.00000 2370.00| 400.00000 2400.00| 598.00000 3588.00 ROAD CLOSURE SIGN ASSEMBLY | | | 0050 801-06625 35.000 EACH | 62.00000 2170.00| 63.00000 2205.00| 128.00000 4480.00 DETOUR ROUTE MARKER ASSEMBLY | | | 0051 801-06640 14.000 EACH | 130.00000 1820.00| 132.00000 1848.00| 235.00000 3290.00 CONSTRUCTION SIGN, A | | | 0052 801-06775 LUMP | 250.00000 250.00| 1000.00000 1000.00| 5520.00000 5520.00 MAINTAINING TRAFFIC | | | 0053 801-07118 96.000 LFT | 8.45000 811.20| 8.50000 816.00| 17.25000 1656.00 BARRICADE, III-A | | | 0054 801-07119 96.000 LFT | 10.90000 1046.40| 11.00000 1056.00| 18.50000 1776.00 BARRICADE, III-B | | | 0055 808-03631 1343.000 LFT | 0.45000 604.35| 0.45000 604.35| 5.50000 7386.50 LINE, EPOXY, SOLID, WHITE, 4 IN. | | | 0056 808-03632 591.000 LFT | 0.45000 265.95| 0.45000 265.95| 6.00000 3546.00 LINE, EPOXY, SOLID, YELLOW, 4 IN. | | | 0057 808-04896 186.000 LFT | 0.45000 83.70| 0.45000 83.70| 6.50000 1209.00 LINE, EPOXY, BROKEN, YELLOW, 4 IN. | | | SECTION TOTALS | $ 741,966.05| $ 768,844.56| $ 883,693.98 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 741,966.05| $ 768,844.56| $ 883,693.98 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/01/10 PAGE : 551 -5 TABULATION OF BIDS CALL ORDER : 551 CONTRACT ID : SB -28998-A COUNTIES : ALLEN LETTING DATE : 11/18/09 10:00 AM DISTRICT : FT. WAYNE DISTRICT ==================================================================================================================================== |( 4 ) 35-1817530 |( 5 ) 35-1374866 |( 6 ) 35-1841857 |PIONEER ASSOCIATES INC |PRIMCO INC |CRI CONSTRUCTION INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 BRIDGE DECK OVERLAY | | | 0001 105-06845 LUMP | 3400.00000 3400.00| 3080.00000 3080.00| 10000.00000 10000.00 CONSTRUCTION ENGINEERING | | | 0002 105-08520 1.000 EACH | 210.00000 210.00| 100.00000 100.00| 300.00000 300.00 CELLULAR TELEPHONE/RADIO | | | 0003 105-08521 9.000 MOS | 135.00000 1215.00| 85.00000 765.00| 200.00000 1800.00 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 109-08443 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 109-09489 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 PAYMENT ADJUSTMENT, PG ASPHALT BINDER | | | 0011 110-01001 LUMP | 13500.00000 13500.00| 48904.22000 48904.22| 50000.00000 50000.00 MOBILIZATION AND DEMOBILIZATION | | | 0012 202-02240 269.000 SYS | 22.00000 5918.00| 30.00000 8070.00| 15.00000 4035.00 PAVEMENT REMOVAL | | | 0013 202-02241 443.000 LFT | 4.00000 1772.00| 3.75000 1661.25| 3.75000 1661.25 GUARDRAIL, REMOVE | | | 0014 202-02272 98.000 LFT | 5.00000 490.00| 25.00000 2450.00| 20.00000 1960.00 PAVED SIDE DITCH, REMOVE | | | 0015 202-51328 LUMP | 252500.00000 252500.00| 252158.29000 252158.29| 295000.00000 295000.00 PRESENT STRUCTURE, REMOVE PORTIONS | | | 0016 203-02000 50.000 CYS | 18.00000 900.00| 36.00000 1800.00| 26.00000 1300.00 EXCAVATION, COMMON | | | 0017 203-02070 50.000 CYS | 30.00000 1500.00| 85.00000 4250.00| 32.00000 1600.00 BORROW | | | 0018 205-03371 4.000 CYS | 40.00000 160.00| 28.00000 112.00| 50.00000 200.00 SEDIMENT, REMOVE | | | 0019 205-06937 465.000 LFT | 3.00000 1395.00| 3.05000 1418.25| 2.70000 1255.50 TEMPORARY SILT FENCE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/01/10 PAGE : 551 -6 TABULATION OF BIDS CALL ORDER : 551 CONTRACT ID : SB -28998-A COUNTIES : ALLEN LETTING DATE : 11/18/09 10:00 AM DISTRICT : FT. WAYNE DISTRICT ==================================================================================================================================== |( 4 ) 35-1817530 |( 5 ) 35-1374866 |( 6 ) 35-1841857 |PIONEER ASSOCIATES INC |PRIMCO INC |CRI CONSTRUCTION INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0020 205-09543 100.000 TON | 20.00000 2000.00| 29.57000 2957.00| 38.00000 3800.00 NO 2 STONE | | | 0021 302-07455 46.000 CYS | 40.00000 1840.00| 75.00000 3450.00| 40.00000 1840.00 DENSE GRADED SUBBASE | | | 0022 306-08043 560.000 SYS | 8.00000 4480.00| 4.00000 2240.00| 10.00000 5600.00 MILLING, TRANSITION | | | 0023 402-07451 101.000 TON | 75.00000 7575.00| 100.00000 10100.00| 120.00000 12120.00 HMA WEDGE AND LEVEL, TYPE B | | | 0024 406-05520 0.300 TON | 100.00000 30.00| 750.00000 225.00| 60.00000 18.00 ASPHALT FOR TACK COAT | | | 0025 601-01128 2.000 EACH | 1125.00000 2250.00| 1125.00000 2250.00| 1125.00000 2250.00 GUARDRAIL TRANSITION TYPE WGB | | | 0026 601-01128 2.000 EACH | 3800.00000 7600.00| 3775.00000 7550.00| 3775.00000 7550.00 GUARDRAIL TRANSITION TYPE WGB , MODIFIE | | | 0027 601-94689 2.000 EACH | 3150.00000 6300.00| 2500.00000 5000.00| 2500.00000 5000.00 GUARDRAIL END TREATMENT, OS | | | 0028 601-99105 150.000 LFT | 17.00000 2550.00| 17.00000 2550.00| 17.00000 2550.00 GUARDRAIL, W BEAM, 6 FT. 3 IN. SPACING | | | 0029 602-06729 26.000 EACH | 14.00000 364.00| 12.00000 312.00| 10.00000 260.00 BARRIER DELINEATOR | | | 0030 609-06259 278.000 SYS | 85.00000 23630.00| 95.00000 26410.00| 90.00000 25020.00 REINFORCED CONCRETE BRIDGE APPROACH 12 | | | IN. | | | 0031 616-02320 330.000 SYS | 3.00000 990.00| 2.50000 825.00| 3.00000 990.00 GEOTEXTILES | | | 0032 616-06405 267.000 TON | 20.00000 5340.00| 30.00000 8010.00| 30.00000 8010.00 RIPRAP, REVETMENT | | | 0033 619-95315 LUMP | 7800.00000 7800.00| 11250.00000 11250.00| 17500.00000 17500.00 CLEAN AND PAINT BEARING ASSEMBLIES | | | 0034 621-06567 0.240 kGAL | 100.00000 24.00| 100.00000 24.00| 150.00000 36.00 WATER | | | 0035 621-06574 68.000 SYS | 38.00000 2584.00| 25.00000 1700.00| 40.00000 2720.00 SODDING | | | 0036 628-09401 9.000 MOS | 2400.00000 21600.00| 2000.00000 18000.00| 1800.00000 16200.00 FIELD OFFICE, A | | | 0037 628-09407 9.000 MOS | 240.00000 2160.00| 250.00000 2250.00| 250.00000 2250.00 FIELD OFFICE COMPUTER SYSTEM, | | | ADDITIONAL , ONE EACH | | | 0038 702-51005 6.600 CYS | 1700.00000 11220.00| 950.00000 6270.00| 1250.00000 8250.00 CONCRETE, A, SUBSTRUCTURE | | | 0039 702-51863 184.000 EACH | 6.00000 1104.00| 15.00000 2760.00| 15.00000 2760.00 FIELD DRILLED HOLE IN CONCRETE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/01/10 PAGE : 551 -7 TABULATION OF BIDS CALL ORDER : 551 CONTRACT ID : SB -28998-A COUNTIES : ALLEN LETTING DATE : 11/18/09 10:00 AM DISTRICT : FT. WAYNE DISTRICT ==================================================================================================================================== |( 4 ) 35-1817530 |( 5 ) 35-1374866 |( 6 ) 35-1841857 |PIONEER ASSOCIATES INC |PRIMCO INC |CRI CONSTRUCTION INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0040 703-06029 169312.000 LBS | 0.70000 118518.40| 0.90000 152380.80| 0.75000 126984.00 REINFORCING BARS, EPOXY COATED | | | 0041 704-51002 534.100 CYS | 535.00000 285743.50| 537.85000 287265.69| 550.00000 293755.00 CONCRETE, C, SUPERSTRUCTURE | | | 0042 706-05733 4.000 EACH | 1400.00000 5600.00| 1200.00000 4800.00| 1400.00000 5600.00 CONCRETE BRIDGE RAILING TRANSITION, WBC | | | 0043 706-51020 84.800 CYS | 400.00000 33920.00| 425.00000 36040.00| 395.00000 33496.00 CONCRETE, C, RAILING | | | 0044 709-51821 LUMP | 12000.00000 12000.00| 8500.00000 8500.00| 15000.00000 15000.00 SURFACE SEAL | | | 0045 710-09158 250.000 SFT | 70.00000 17500.00| 75.00000 18750.00| 75.00000 18750.00 PATCHING CONCRETE STRUCTURES | | | 0046 711-05728 9.000 EACH | 1200.00000 10800.00| 2089.70000 18807.30| 1700.00000 15300.00 REPAIR , FIBER WRAP BEAM SHEAR | | | STRENGTHENING | | | 0047 732-07653 48.000 TON | 25.00000 1200.00| 45.00000 2160.00| 38.00000 1824.00 COARSE AGGREGATE, NO. 8 | | | 0048 801-03290 2.000 EACH | 150.00000 300.00| 150.00000 300.00| 135.00000 270.00 CONSTRUCTION SIGN, C | | | 0049 801-04308 6.000 EACH | 400.00000 2400.00| 395.00000 2370.00| 336.00000 2016.00 ROAD CLOSURE SIGN ASSEMBLY | | | 0050 801-06625 35.000 EACH | 65.00000 2275.00| 62.00000 2170.00| 98.00000 3430.00 DETOUR ROUTE MARKER ASSEMBLY | | | 0051 801-06640 14.000 EACH | 130.00000 1820.00| 130.00000 1820.00| 105.00000 1470.00 CONSTRUCTION SIGN, A | | | 0052 801-06775 LUMP | 250.00000 250.00| 1000.00000 1000.00| 235.00000 235.00 MAINTAINING TRAFFIC | | | 0053 801-07118 96.000 LFT | 9.00000 864.00| 8.45000 811.20| 8.75000 840.00 BARRICADE, III-A | | | 0054 801-07119 96.000 LFT | 11.00000 1056.00| 10.90000 1046.40| 10.95000 1051.20 BARRICADE, III-B | | | 0055 808-03631 1343.000 LFT | 0.50000 671.50| 0.45000 604.35| 1.25000 1678.75 LINE, EPOXY, SOLID, WHITE, 4 IN. | | | 0056 808-03632 591.000 LFT | 0.50000 295.50| 0.45000 265.95| 1.80000 1063.80 LINE, EPOXY, SOLID, YELLOW, 4 IN. | | | 0057 808-04896 186.000 LFT | 0.50000 93.00| 0.45000 83.70| 1.90000 353.40 LINE, EPOXY, BROKEN, YELLOW, 4 IN. | | | SECTION TOTALS | $ 889,714.90| $ 978,084.40| $ 1,016,959.90 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 889,714.90| $ 978,084.40| $ 1,016,959.90 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/01/10 PAGE : 551 -8 TABULATION OF BIDS CALL ORDER : 551 CONTRACT ID : SB -28998-A COUNTIES : ALLEN LETTING DATE : 11/18/09 10:00 AM DISTRICT : FT. WAYNE DISTRICT ==================================================================================================================================== |( 7 ) 34-4456871 |( 8 ) 35-1618530 |( ) |MILLER BROS. CONSTRUCTION I |AMERICAN CONTRACTING & SERVI | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 BRIDGE DECK OVERLAY | | | 0001 105-06845 LUMP | 5000.00000 5000.00| 5000.00000 5000.00| CONSTRUCTION ENGINEERING | | | 0002 105-08520 1.000 EACH | 10.00000 10.00| 350.00000 350.00| CELLULAR TELEPHONE/RADIO | | | 0003 105-08521 9.000 MOS | 100.00000 900.00| 75.00000 675.00| CELLULAR TELEPHONE/RADIO SERVICE | | | 0004 105-08524 1.000 DOL | 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| LIQUIDATED DAMAGES | | | 0006 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| CONTRACT LIENS | | | 0007 109-08440 1.000 DOL | 1.00000 1.00| 1.00000 1.00| QUALITY ADJUSTMENTS, HMA | | | 0008 109-08443 1.000 DOL | 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| QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0010 109-09489 1.000 DOL | 1.00000 1.00| 1.00000 1.00| PAYMENT ADJUSTMENT, PG ASPHALT BINDER | | | 0011 110-01001 LUMP | 50000.00000 50000.00| 54411.07000 54411.07| MOBILIZATION AND DEMOBILIZATION | | | 0012 202-02240 269.000 SYS | 18.00000 4842.00| 20.00000 5380.00| PAVEMENT REMOVAL | | | 0013 202-02241 443.000 LFT | 3.75000 1661.25| 3.75000 1661.25| GUARDRAIL, REMOVE | | | 0014 202-02272 98.000 LFT | 8.00000 784.00| 30.00000 2940.00| PAVED SIDE DITCH, REMOVE | | | 0015 202-51328 LUMP | 225000.00000 225000.00| 359000.00000 359000.00| PRESENT STRUCTURE, REMOVE PORTIONS | | | 0016 203-02000 50.000 CYS | 20.00000 1000.00| 30.00000 1500.00| EXCAVATION, COMMON | | | 0017 203-02070 50.000 CYS | 20.00000 1000.00| 50.00000 2500.00| BORROW | | | 0018 205-03371 4.000 CYS | 50.00000 200.00| 50.00000 200.00| SEDIMENT, REMOVE | | | 0019 205-06937 465.000 LFT | 3.00000 1395.00| 2.65000 1232.25| TEMPORARY SILT FENCE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/01/10 PAGE : 551 -9 TABULATION OF BIDS CALL ORDER : 551 CONTRACT ID : SB -28998-A COUNTIES : ALLEN LETTING DATE : 11/18/09 10:00 AM DISTRICT : FT. WAYNE DISTRICT ==================================================================================================================================== |( 7 ) 34-4456871 |( 8 ) 35-1618530 |( ) |MILLER BROS. CONSTRUCTION I |AMERICAN CONTRACTING & SERVI | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0020 205-09543 100.000 TON | 15.00000 1500.00| 35.00000 3500.00| NO 2 STONE | | | 0021 302-07455 46.000 CYS | 60.00000 2760.00| 85.00000 3910.00| DENSE GRADED SUBBASE | | | 0022 306-08043 560.000 SYS | 7.00000 3920.00| 15.00000 8400.00| MILLING, TRANSITION | | | 0023 402-07451 101.000 TON | 75.00000 7575.00| 75.00000 7575.00| HMA WEDGE AND LEVEL, TYPE B | | | 0024 406-05520 0.300 TON | 100.00000 30.00| 100.00000 30.00| ASPHALT FOR TACK COAT | | | 0025 601-01128 2.000 EACH | 1125.00000 2250.00| 1125.00000 2250.00| GUARDRAIL TRANSITION TYPE WGB | | | 0026 601-01128 2.000 EACH | 3775.00000 7550.00| 3775.00000 7550.00| GUARDRAIL TRANSITION TYPE WGB , MODIFIE | | | 0027 601-94689 2.000 EACH | 2500.00000 5000.00| 2500.00000 5000.00| GUARDRAIL END TREATMENT, OS | | | 0028 601-99105 150.000 LFT | 17.00000 2550.00| 17.00000 2550.00| GUARDRAIL, W BEAM, 6 FT. 3 IN. SPACING | | | 0029 602-06729 26.000 EACH | 17.00000 442.00| 14.00000 364.00| BARRIER DELINEATOR | | | 0030 609-06259 278.000 SYS | 95.00000 26410.00| 100.00000 27800.00| REINFORCED CONCRETE BRIDGE APPROACH 12 | | | IN. | | | 0031 616-02320 330.000 SYS | 5.00000 1650.00| 3.00000 990.00| GEOTEXTILES | | | 0032 616-06405 267.000 TON | 48.00000 12816.00| 25.00000 6675.00| RIPRAP, REVETMENT | | | 0033 619-95315 LUMP | 7800.00000 7800.00| 7800.00000 7800.00| CLEAN AND PAINT BEARING ASSEMBLIES | | | 0034 621-06567 0.240 kGAL | 100.00000 24.00| 100.00000 24.00| WATER | | | 0035 621-06574 68.000 SYS | 37.35000 2539.80| 37.35000 2539.80| SODDING | | | 0036 628-09401 9.000 MOS | 1800.00000 16200.00| 2500.00000 22500.00| FIELD OFFICE, A | | | 0037 628-09407 9.000 MOS | 230.00000 2070.00| 300.00000 2700.00| FIELD OFFICE COMPUTER SYSTEM, | | | ADDITIONAL , ONE EACH | | | 0038 702-51005 6.600 CYS | 2200.00000 14520.00| 1800.00000 11880.00| CONCRETE, A, SUBSTRUCTURE | | | 0039 702-51863 184.000 EACH | 26.00000 4784.00| 17.03000 3133.52| FIELD DRILLED HOLE IN CONCRETE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/01/10 PAGE : 551 -10 TABULATION OF BIDS CALL ORDER : 551 CONTRACT ID : SB -28998-A COUNTIES : ALLEN LETTING DATE : 11/18/09 10:00 AM DISTRICT : FT. WAYNE DISTRICT ==================================================================================================================================== |( 7 ) 34-4456871 |( 8 ) 35-1618530 |( ) |MILLER BROS. CONSTRUCTION I |AMERICAN CONTRACTING & SERVI | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0040 703-06029 169312.000 LBS | 0.85000 143915.20| 0.85000 143915.20| REINFORCING BARS, EPOXY COATED | | | 0041 704-51002 534.100 CYS | 650.00000 347165.00| 500.00000 267050.00| CONCRETE, C, SUPERSTRUCTURE | | | 0042 706-05733 4.000 EACH | 1800.00000 7200.00| 2000.00000 8000.00| CONCRETE BRIDGE RAILING TRANSITION, WBC | | | 0043 706-51020 84.800 CYS | 500.00000 42400.00| 500.00000 42400.00| CONCRETE, C, RAILING | | | 0044 709-51821 LUMP | 15000.00000 15000.00| 12655.80000 12655.80| SURFACE SEAL | | | 0045 710-09158 250.000 SFT | 100.00000 25000.00| 100.00000 25000.00| PATCHING CONCRETE STRUCTURES | | | 0046 711-05728 9.000 EACH | 3000.00000 27000.00| 1589.00000 14301.00| REPAIR , FIBER WRAP BEAM SHEAR | | | STRENGTHENING | | | 0047 732-07653 48.000 TON | 55.00000 2640.00| 50.00000 2400.00| COARSE AGGREGATE, NO. 8 | | | 0048 801-03290 2.000 EACH | 150.00000 300.00| 150.00000 300.00| CONSTRUCTION SIGN, C | | | 0049 801-04308 6.000 EACH | 395.00000 2370.00| 395.00000 2370.00| ROAD CLOSURE SIGN ASSEMBLY | | | 0050 801-06625 35.000 EACH | 62.00000 2170.00| 62.00000 2170.00| DETOUR ROUTE MARKER ASSEMBLY | | | 0051 801-06640 14.000 EACH | 130.00000 1820.00| 130.00000 1820.00| CONSTRUCTION SIGN, A | | | 0052 801-06775 LUMP | 5000.00000 5000.00| 1000.00000 1000.00| MAINTAINING TRAFFIC | | | 0053 801-07118 96.000 LFT | 8.45000 811.20| 8.45000 811.20| BARRICADE, III-A | | | 0054 801-07119 96.000 LFT | 10.90000 1046.40| 10.90000 1046.40| BARRICADE, III-B | | | 0055 808-03631 1343.000 LFT | 0.45000 604.35| 0.45000 604.35| LINE, EPOXY, SOLID, WHITE, 4 IN. | | | 0056 808-03632 591.000 LFT | 0.45000 265.95| 0.45000 265.95| LINE, EPOXY, SOLID, YELLOW, 4 IN. | | | 0057 808-04896 186.000 LFT | 0.45000 83.70| 0.45000 83.70| LINE, EPOXY, BROKEN, YELLOW, 4 IN. | | | SECTION TOTALS | $ 1,038,981.85| $ 1,088,221.49| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 1,038,981.85| $ 1,088,221.49| $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/01/10 PAGE : 555 -1 VENDOR RANKING CALL ORDER : 555 CONTRACT ID : SB -32557-A COUNTIES : MARION LETTING DATE : 11/18/09 10:00 AM DISTRICT : GREENFIELD DISTRICT DESCRIPTION : BRIDGE REHABILITATION COMPLETION DATE : 07/31/10 LOCATION : ON VARIOUS BRIDGES IN MARION COUNTY WITHIN PROJECT(S) : 0901110 GREENFIELD DISTRICT 0901128 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 26-4305155 R A MYERS CONSTRUCTION CO. $ 692,629.20 100.0000% 2 90-0177865 HIS CONSTRUCTORS LLC $ 793,500.00 114.5635% 3 35-1385672 FORCE CONSTRUCTION CO INC $ 826,404.38 119.3141% 4 35-1618530 AMERICAN CONTRACTING & SERVICES $ 852,824.52 123.1286% 5 35-1310611 DUNCAN ROBERTSON INC $ 1,047,449.97 151.2281% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/01/10 PAGE : 555 -2 TABULATION OF BIDS CALL ORDER : 555 CONTRACT ID : SB -32557-A COUNTIES : MARION LETTING DATE : 11/18/09 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 1 ) 26-4305155 |( 2 ) 90-0177865 |( 3 ) 35-1385672 |R A MYERS CONSTRUCTION CO. |HIS CONSTRUCTORS LLC |FORCE CONSTRUCTION CO INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 BRIDGE REHABILITATION | | | 0001 105-06845 LUMP | 2500.00000 2500.00| 2650.00000 2650.00| 8000.00000 8000.00 CONSTRUCTION ENGINEERING , STR 1108F | | | 0002 105-06845 LUMP | 5000.00000 5000.00| 2650.00000 2650.00| 8000.00000 8000.00 CONSTRUCTION ENGINEERING , STR 2616F | | | 0003 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 LIQUIDATED DAMAGES | | | 0004 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CONTRACT LIENS | | | 0005 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0006 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0007 109-08463 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 PROJECT ESTIMATE ADJUSTMENT | | | 0008 110-01001 LUMP | 17250.00000 17250.00| 19700.00000 19700.00| 20628.00000 20628.00 MOBILIZATION AND DEMOBILIZATION , STR | | | 1108F | | | 0009 110-01001 LUMP | 17250.00000 17250.00| 19700.00000 19700.00| 20628.00000 20628.00 MOBILIZATION AND DEMOBILIZATION , STR | | | 2616F | | | 0010 202-01066 3053.000 SYS | 33.00000 100749.00| 25.00000 76325.00| 20.10000 61365.30 HYDRO DEMOLITION | | | 0011 202-02240 48.000 SYS | 100.00000 4800.00| 150.00000 7200.00| 73.78000 3541.44 PAVEMENT REMOVAL | | | 0012 202-02241 240.000 LFT | 10.00000 2400.00| 28.00000 6720.00| 9.00000 2160.00 GUARDRAIL, REMOVE | | | 0013 202-02245 5.000 EACH | 250.00000 1250.00| 262.00000 1310.00| 113.00000 565.00 TREE, 6 IN., REMOVE | | | 0014 202-02273 275.000 SYS | 37.50000 10312.50| 1.50000 412.50| 14.14000 3888.50 CENTER CURB, CONCRETE, REMOVE | | | 0015 202-03135 50.000 SFT | 40.00000 2000.00| 27.00000 1350.00| 100.00000 5000.00 REGULATED ASBESTOS CONTAINING MATERIALS | | | REMOVE | | | 0016 202-51328 LUMP | 12500.00000 12500.00| 25906.00000 25906.00| 49769.00000 49769.00 PRESENT STRUCTURE, REMOVE PORTIONS , | | | STR 1108F | | | 0017 202-51328 LUMP | 27500.00000 27500.00| 43906.00000 43906.00| 60000.00000 60000.00 PRESENT STRUCTURE, REMOVE PORTIONS , | | | STR 2616F | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/01/10 PAGE : 555 -3 TABULATION OF BIDS CALL ORDER : 555 CONTRACT ID : SB -32557-A COUNTIES : MARION LETTING DATE : 11/18/09 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 1 ) 26-4305155 |( 2 ) 90-0177865 |( 3 ) 35-1385672 |R A MYERS CONSTRUCTION CO. |HIS CONSTRUCTORS LLC |FORCE CONSTRUCTION CO INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0018 202-51822 1698.000 SYS | 7.50000 12735.00| 5.00000 8490.00| 4.79000 8133.42 BRIDGE DECK OVERLAY, REMOVE | | | 0019 202-62420 40.000 LFT | 135.00000 5400.00| 200.00000 8000.00| 130.00000 5200.00 BRIDGE RAILING, REMOVE REPAIR, RESET | | | 0020 207-08267 297.200 SYS | 5.00000 1486.00| 15.00000 4458.00| 31.00000 9213.20 SUBGRADE TREATMENT, TYPE IIIA | | | 0021 302-07455 58.000 CYS | 65.00000 3770.00| 83.00000 4814.00| 63.80000 3700.40 DENSE GRADED SUBBASE | | | 0022 304-07493 200.000 TON | 70.00000 14000.00| 170.00000 34000.00| 135.31000 27062.00 WIDENING WITH HMA, TYPE B | | | 0023 306-08034 1412.000 SYS | 7.50000 10590.00| 4.00000 5648.00| 5.04000 7116.48 MILLING, ASPHALT, 1 1/2 IN. | | | 0024 402-07452 88.000 TON | 200.00000 17600.00| 152.00000 13376.00| 186.00000 16368.00 HMA WEDGE AND LEVEL, TYPE C | | | 0025 406-05521 2097.000 SYS | 0.05000 104.85| 0.20000 419.40| 0.04000 83.88 ASPHALT FOR TACK COAT | | | 0026 601-01522 2.000 EACH | 2700.00000 5400.00| 2800.00000 5600.00| 2595.00000 5190.00 GUARDRAIL TRANSITION TYPE TGB | | | 0027 601-05999 1.000 EACH | 50.00000 50.00| 54.00000 54.00| 37.00000 37.00 CURVED TERMINAL END | | | 0028 601-94689 1.000 EACH | 3400.00000 3400.00| 2800.00000 2800.00| 3230.00000 3230.00 GUARDRAIL END TREATMENT, OS | | | 0029 601-97774 1.000 EACH | 1200.00000 1200.00| 1290.00000 1290.00| 1200.00000 1200.00 GUARDRAIL END TREATMENT, OS, SPARE | | | PARTS PACKAGE | | | 0030 601-99105 240.000 LFT | 21.00000 5040.00| 27.00000 6480.00| 20.00000 4800.00 GUARDRAIL, W BEAM, 6 FT. 3 IN. SPACING | | | 0031 602-06729 8.000 EACH | 14.00000 112.00| 16.00000 128.00| 14.00000 112.00 BARRIER DELINEATOR | | | 0032 605-06225 275.000 LFT | 45.00000 12375.00| 56.00000 15400.00| 49.17000 13521.75 CENTER CURB, B, CONCRETE, MODIFIED | | | 0033 609-06259 48.000 SYS | 125.00000 6000.00| 280.00000 13440.00| 129.94000 6237.12 REINFORCED CONCRETE BRIDGE APPROACH 12 | | | IN. | | | 0034 610-07487 15.000 TON | 350.00000 5250.00| 155.00000 2325.00| 318.00000 4770.00 HMA FOR APPROACHES, TYPE B | | | 0035 621-01004 1.000 EACH | 500.00000 500.00| 510.00000 510.00| 475.00000 475.00 MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0036 621-06560 444.000 SYS | 2.50000 1110.00| 2.00000 888.00| 1.88000 834.72 MULCHED SEEDING, U | | | 0037 628-09401 9.000 MOS | 1300.00000 11700.00| 2550.00000 22950.00| 1883.12000 16948.08 FIELD OFFICE, A | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/01/10 PAGE : 555 -4 TABULATION OF BIDS CALL ORDER : 555 CONTRACT ID : SB -32557-A COUNTIES : MARION LETTING DATE : 11/18/09 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 1 ) 26-4305155 |( 2 ) 90-0177865 |( 3 ) 35-1385672 |R A MYERS CONSTRUCTION CO. |HIS CONSTRUCTORS LLC |FORCE CONSTRUCTION CO INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0038 702-51005 11.800 CYS | 750.00000 8850.00| 1050.00000 12390.00| 681.46000 8041.23 CONCRETE, A, SUBSTRUCTURE | | | 0039 703-06029 2199.000 LBS | 1.10000 2418.90| 2.00000 4398.00| 0.77000 1693.23 REINFORCING BARS, EPOXY COATED | | | 0040 703-97936 88.000 EACH | 10.00000 880.00| 16.00000 1408.00| 22.96000 2020.48 THREADED TIE BAR ASSEMBLY, EPOXY COATED | | | 0041 704-51002 1.000 CYS | 2000.00000 2000.00| 3790.00000 3790.00| 1830.93000 1830.93 CONCRETE, C, SUPERSTRUCTURE | | | 0042 706-51020 0.300 CYS | 2000.00000 600.00| 6860.00000 2058.00| 4557.67000 1367.30 CONCRETE, C, RAILING | | | 0043 709-51821 LUMP | 5500.00000 5500.00| 4800.00000 4800.00| 4542.64000 4542.64 SURFACE SEAL , STR 1108F | | | 0044 709-51821 LUMP | 3500.00000 3500.00| 3500.00000 3500.00| 3254.24000 3254.24 SURFACE SEAL , STR 2616F | | | 0045 722-51401 1450.000 SFT | 9.50000 13775.00| 46.00000 66700.00| 37.97000 55056.50 BRIDGE DECK PATCHING, FULL DEPTH | | | 0046 722-51842 3052.000 SYS | 57.50000 175490.00| 60.00000 183120.00| 67.08000 204728.16 BRIDGE DECK OVERLAY | | | 0047 722-51846 110.000 CYS | 330.00000 36300.00| 330.00000 36300.00| 330.00000 36300.00 BRIDGE DECK OVERLAY, ADDITIONAL | | | 0048 722-51852 2900.000 SFT | 4.50000 13050.00| 1.00000 2900.00| 6.16000 17864.00 BRIDGE DECK PATCHING, PARTIAL DEPTH | | | 0049 724-03276 291.000 LFT | 120.00000 34920.00| 65.00000 18915.00| 69.50000 20224.50 EXPANSION JOINT SEALING SYSTEM | | | 0050 801-03290 4.000 EACH | 240.00000 960.00| 230.00000 920.00| 216.00000 864.00 CONSTRUCTION SIGN, C | | | 0051 801-04308 6.000 EACH | 100.00000 600.00| 94.00000 564.00| 87.00000 522.00 ROAD CLOSURE SIGN ASSEMBLY | | | 0052 801-06207 9728.000 LFT | 1.00000 9728.00| 1.00000 9728.00| 0.84000 8171.52 TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 4 IN. | | | 0053 801-06625 16.000 EACH | 80.00000 1280.00| 74.00000 1184.00| 69.00000 1104.00 DETOUR ROUTE MARKER ASSEMBLY | | | 0054 801-06640 46.000 EACH | 110.00000 5060.00| 97.00000 4462.00| 91.00000 4186.00 CONSTRUCTION SIGN, A | | | 0055 801-06645 12.000 EACH | 50.00000 600.00| 42.00000 504.00| 40.00000 480.00 CONSTRUCTION SIGN, B | | | 0056 801-06710 240.000 DAY | 13.00000 3120.00| 12.50000 3000.00| 12.00000 2880.00 FLASHING ARROW SIGN | | | 0057 801-06775 LUMP | 5000.00000 5000.00| 540.10000 540.10| 6400.63000 6400.63 MAINTAINING TRAFFIC , STR 1108F | | | 0058 801-06775 LUMP | 17500.00000 17500.00| 8800.00000 8800.00| 14100.63000 14100.63 MAINTAINING TRAFFIC , STR 2616F | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/01/10 PAGE : 555 -5 TABULATION OF BIDS CALL ORDER : 555 CONTRACT ID : SB -32557-A COUNTIES : MARION LETTING DATE : 11/18/09 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 1 ) 26-4305155 |( 2 ) 90-0177865 |( 3 ) 35-1385672 |R A MYERS CONSTRUCTION CO. |HIS CONSTRUCTORS LLC |FORCE CONSTRUCTION CO INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0059 801-07118 72.000 LFT | 8.00000 576.00| 8.00000 576.00| 7.00000 504.00 BARRICADE, III-A | | | 0060 801-07119 48.000 LFT | 12.00000 576.00| 10.00000 480.00| 9.00000 432.00 BARRICADE, III-B | | | 0061 801-08508 760.000 LFT | 24.00000 18240.00| 70.00000 53200.00| 56.36000 42833.60 TEMPORARY TRAFFIC BARRIER, TYPE 2, | | | ANCHORED | | | 0062 808-03002 150.000 LFT | 1.25000 187.50| 1.10000 165.00| 1.00000 150.00 LINE, EPOXY, BROKEN, WHITE, 4 IN. | | | 0063 808-03631 1716.000 LFT | 1.25000 2145.00| 1.10000 1887.60| 1.00000 1716.00 LINE, EPOXY, SOLID, WHITE, 4 IN. | | | 0064 808-03632 1516.000 LFT | 1.25000 1895.00| 1.10000 1667.60| 1.00000 1516.00 LINE, EPOXY, SOLID, YELLOW, 4 IN. | | | 0065 808-06701 744.000 LFT | 1.00000 744.00| 1.10000 818.40| 0.95000 706.80 LINE, THERMOPLASTIC, BROKEN, WHITE, 4 | | | IN. | | | 0066 808-06703 2664.000 LFT | 0.55000 1465.20| 0.60000 1598.40| 0.50000 1332.00 LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | | 0067 808-06716 1691.000 LFT | 0.55000 930.05| 0.60000 1014.60| 0.50000 845.50 LINE, REMOVE | | | 0068 808-75245 1644.000 LFT | 0.55000 904.20| 0.60000 986.40| 0.50000 822.00 LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | | IN. | | | 0069 808-75297 60.000 LFT | 4.25000 255.00| 5.00000 300.00| 4.00000 240.00 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 24 IN. | | | 0070 808-75996 16.000 EACH | 20.00000 320.00| 55.00000 880.00| 39.30000 628.80 SNOWPLOWABLE RAISED PAVEMENT MARKER, | | | REMOVE | | | 0071 808-75998 16.000 EACH | 120.00000 1920.00| 65.00000 1040.00| 78.90000 1262.40 SNOWPLOWABLE RAISED PAVEMENT MARKER | | | SECTION TOTALS | $ 692,629.20| $ 793,500.00| $ 826,404.38 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 692,629.20| $ 793,500.00| $ 826,404.38 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/01/10 PAGE : 555 -6 TABULATION OF BIDS CALL ORDER : 555 CONTRACT ID : SB -32557-A COUNTIES : MARION LETTING DATE : 11/18/09 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 4 ) 35-1618530 |( 5 ) 35-1310611 |( ) |AMERICAN CONTRACTING & SERVI |DUNCAN ROBERTSON INC | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 BRIDGE REHABILITATION | | | 0001 105-06845 LUMP | 2500.00000 2500.00| 7500.00000 7500.00| CONSTRUCTION ENGINEERING , STR 1108F | | | 0002 105-06845 LUMP | 3500.00000 3500.00| 7500.00000 7500.00| CONSTRUCTION ENGINEERING , STR 2616F | | | 0003 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| LIQUIDATED DAMAGES | | | 0004 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| CONTRACT LIENS | | | 0005 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0006 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0007 109-08463 1.000 DOL | 1.00000 1.00| 1.00000 1.00| PROJECT ESTIMATE ADJUSTMENT | | | 0008 110-01001 LUMP | 21320.61000 21320.61| 25000.00000 25000.00| MOBILIZATION AND DEMOBILIZATION , STR | | | 1108F | | | 0009 110-01001 LUMP | 21320.61000 21320.61| 25000.00000 25000.00| MOBILIZATION AND DEMOBILIZATION , STR | | | 2616F | | | 0010 202-01066 3053.000 SYS | 35.00000 106855.00| 30.00000 91590.00| HYDRO DEMOLITION | | | 0011 202-02240 48.000 SYS | 60.00000 2880.00| 50.00000 2400.00| PAVEMENT REMOVAL | | | 0012 202-02241 240.000 LFT | 9.00000 2160.00| 9.90000 2376.00| GUARDRAIL, REMOVE | | | 0013 202-02245 5.000 EACH | 750.00000 3750.00| 500.00000 2500.00| TREE, 6 IN., REMOVE | | | 0014 202-02273 275.000 SYS | 15.00000 4125.00| 50.00000 13750.00| CENTER CURB, CONCRETE, REMOVE | | | 0015 202-03135 50.000 SFT | 30.00000 1500.00| 40.00000 2000.00| REGULATED ASBESTOS CONTAINING MATERIALS | | | REMOVE | | | 0016 202-51328 LUMP | 30000.00000 30000.00| 80000.00000 80000.00| PRESENT STRUCTURE, REMOVE PORTIONS , | | | STR 1108F | | | 0017 202-51328 LUMP | 40000.00000 40000.00| 110000.00000 110000.00| PRESENT STRUCTURE, REMOVE PORTIONS , | | | STR 2616F | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/01/10 PAGE : 555 -7 TABULATION OF BIDS CALL ORDER : 555 CONTRACT ID : SB -32557-A COUNTIES : MARION LETTING DATE : 11/18/09 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 4 ) 35-1618530 |( 5 ) 35-1310611 |( ) |AMERICAN CONTRACTING & SERVI |DUNCAN ROBERTSON INC | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0018 202-51822 1698.000 SYS | 10.00000 16980.00| 11.00000 18678.00| BRIDGE DECK OVERLAY, REMOVE | | | 0019 202-62420 40.000 LFT | 130.00000 5200.00| 203.00000 8120.00| BRIDGE RAILING, REMOVE REPAIR, RESET | | | 0020 207-08267 297.200 SYS | 30.00000 8916.00| 12.00000 3566.40| SUBGRADE TREATMENT, TYPE IIIA | | | 0021 302-07455 58.000 CYS | 85.00000 4930.00| 55.00000 3190.00| DENSE GRADED SUBBASE | | | 0022 304-07493 200.000 TON | 75.00000 15000.00| 170.00000 34000.00| WIDENING WITH HMA, TYPE B | | | 0023 306-08034 1412.000 SYS | 7.00000 9884.00| 9.00000 12708.00| MILLING, ASPHALT, 1 1/2 IN. | | | 0024 402-07452 88.000 TON | 186.00000 16368.00| 155.00000 13640.00| HMA WEDGE AND LEVEL, TYPE C | | | 0025 406-05521 2097.000 SYS | 0.04000 83.88| 0.11000 230.67| ASPHALT FOR TACK COAT | | | 0026 601-01522 2.000 EACH | 2595.00000 5190.00| 2854.00000 5708.00| GUARDRAIL TRANSITION TYPE TGB | | | 0027 601-05999 1.000 EACH | 37.00000 37.00| 55.00000 55.00| CURVED TERMINAL END | | | 0028 601-94689 1.000 EACH | 3230.00000 3230.00| 2860.00000 2860.00| GUARDRAIL END TREATMENT, OS | | | 0029 601-97774 1.000 EACH | 1200.00000 1200.00| 1320.00000 1320.00| GUARDRAIL END TREATMENT, OS, SPARE | | | PARTS PACKAGE | | | 0030 601-99105 240.000 LFT | 20.00000 4800.00| 27.00000 6480.00| GUARDRAIL, W BEAM, 6 FT. 3 IN. SPACING | | | 0031 602-06729 8.000 EACH | 14.00000 112.00| 15.40000 123.20| BARRIER DELINEATOR | | | 0032 605-06225 275.000 LFT | 45.00000 12375.00| 49.00000 13475.00| CENTER CURB, B, CONCRETE, MODIFIED | | | 0033 609-06259 48.000 SYS | 200.00000 9600.00| 110.00000 5280.00| REINFORCED CONCRETE BRIDGE APPROACH 12 | | | IN. | | | 0034 610-07487 15.000 TON | 318.00000 4770.00| 159.00000 2385.00| HMA FOR APPROACHES, TYPE B | | | 0035 621-01004 1.000 EACH | 475.00000 475.00| 1000.00000 1000.00| MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0036 621-06560 444.000 SYS | 1.88000 834.72| 3.50000 1554.00| MULCHED SEEDING, U | | | 0037 628-09401 9.000 MOS | 2500.00000 22500.00| 1500.00000 13500.00| FIELD OFFICE, A | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/01/10 PAGE : 555 -8 TABULATION OF BIDS CALL ORDER : 555 CONTRACT ID : SB -32557-A COUNTIES : MARION LETTING DATE : 11/18/09 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 4 ) 35-1618530 |( 5 ) 35-1310611 |( ) |AMERICAN CONTRACTING & SERVI |DUNCAN ROBERTSON INC | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0038 702-51005 11.800 CYS | 1500.00000 17700.00| 1050.00000 12390.00| CONCRETE, A, SUBSTRUCTURE | | | 0039 703-06029 2199.000 LBS | 1.20000 2638.80| 1.50000 3298.50| REINFORCING BARS, EPOXY COATED | | | 0040 703-97936 88.000 EACH | 25.00000 2200.00| 20.00000 1760.00| THREADED TIE BAR ASSEMBLY, EPOXY COATED | | | 0041 704-51002 1.000 CYS | 3000.00000 3000.00| 2500.00000 2500.00| CONCRETE, C, SUPERSTRUCTURE | | | 0042 706-51020 0.300 CYS | 6000.00000 1800.00| 5000.00000 1500.00| CONCRETE, C, RAILING | | | 0043 709-51821 LUMP | 4542.64000 4542.64| 4500.00000 4500.00| SURFACE SEAL , STR 1108F | | | 0044 709-51821 LUMP | 3254.24000 3254.24| 3500.00000 3500.00| SURFACE SEAL , STR 2616F | | | 0045 722-51401 1450.000 SFT | 20.00000 29000.00| 20.00000 29000.00| BRIDGE DECK PATCHING, FULL DEPTH | | | 0046 722-51842 3052.000 SYS | 80.00000 244160.00| 65.00000 198380.00| BRIDGE DECK OVERLAY | | | 0047 722-51846 110.000 CYS | 330.00000 36300.00| 330.00000 36300.00| BRIDGE DECK OVERLAY, ADDITIONAL | | | 0048 722-51852 2900.000 SFT | 2.00000 5800.00| 25.00000 72500.00| BRIDGE DECK PATCHING, PARTIAL DEPTH | | | 0049 724-03276 291.000 LFT | 100.00000 29100.00| 25.00000 7275.00| EXPANSION JOINT SEALING SYSTEM | | | 0050 801-03290 4.000 EACH | 216.00000 864.00| 512.00000 2048.00| CONSTRUCTION SIGN, C | | | 0051 801-04308 6.000 EACH | 87.00000 522.00| 96.00000 576.00| ROAD CLOSURE SIGN ASSEMBLY | | | 0052 801-06207 9728.000 LFT | 0.84000 8171.52| 0.90000 8755.20| TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 4 IN. | | | 0053 801-06625 16.000 EACH | 69.00000 1104.00| 76.00000 1216.00| DETOUR ROUTE MARKER ASSEMBLY | | | 0054 801-06640 46.000 EACH | 91.00000 4186.00| 100.00000 4600.00| CONSTRUCTION SIGN, A | | | 0055 801-06645 12.000 EACH | 40.00000 480.00| 44.00000 528.00| CONSTRUCTION SIGN, B | | | 0056 801-06710 240.000 DAY | 12.00000 2880.00| 13.00000 3120.00| FLASHING ARROW SIGN | | | 0057 801-06775 LUMP | 1000.00000 1000.00| 17500.00000 17500.00| MAINTAINING TRAFFIC , STR 1108F | | | 0058 801-06775 LUMP | 5000.00000 5000.00| 67000.00000 67000.00| MAINTAINING TRAFFIC , STR 2616F | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/01/10 PAGE : 555 -9 TABULATION OF BIDS CALL ORDER : 555 CONTRACT ID : SB -32557-A COUNTIES : MARION LETTING DATE : 11/18/09 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 4 ) 35-1618530 |( 5 ) 35-1310611 |( ) |AMERICAN CONTRACTING & SERVI |DUNCAN ROBERTSON INC | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0059 801-07118 72.000 LFT | 7.00000 504.00| 7.70000 554.40| BARRICADE, III-A | | | 0060 801-07119 48.000 LFT | 9.00000 432.00| 10.00000 480.00| BARRICADE, III-B | | | 0061 801-08508 760.000 LFT | 75.00000 57000.00| 50.00000 38000.00| TEMPORARY TRAFFIC BARRIER, TYPE 2, | | | ANCHORED | | | 0062 808-03002 150.000 LFT | 1.00000 150.00| 14.30000 2145.00| LINE, EPOXY, BROKEN, WHITE, 4 IN. | | | 0063 808-03631 1716.000 LFT | 1.00000 1716.00| 1.30000 2230.80| LINE, EPOXY, SOLID, WHITE, 4 IN. | | | 0064 808-03632 1516.000 LFT | 1.00000 1516.00| 1.30000 1970.80| LINE, EPOXY, SOLID, YELLOW, 4 IN. | | | 0065 808-06701 744.000 LFT | 0.95000 706.80| 1.00000 744.00| LINE, THERMOPLASTIC, BROKEN, WHITE, 4 | | | IN. | | | 0066 808-06703 2664.000 LFT | 0.50000 1332.00| 0.55000 1465.20| LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | | 0067 808-06716 1691.000 LFT | 0.50000 845.50| 0.60000 1014.60| LINE, REMOVE | | | 0068 808-75245 1644.000 LFT | 0.50000 822.00| 0.55000 904.20| LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | | IN. | | | 0069 808-75297 60.000 LFT | 4.00000 240.00| 4.40000 264.00| TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 24 IN. | | | 0070 808-75996 16.000 EACH | 15.00000 240.00| 55.00000 880.00| SNOWPLOWABLE RAISED PAVEMENT MARKER, | | | REMOVE | | | 0071 808-75998 16.000 EACH | 75.95000 1215.20| 66.00000 1056.00| SNOWPLOWABLE RAISED PAVEMENT MARKER | | | SECTION TOTALS | $ 852,824.52| $ 1,047,449.97| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 852,824.52| $ 1,047,449.97| $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/01/10 PAGE : 591 -1 VENDOR RANKING CALL ORDER : 591 CONTRACT ID : ST -32143-A COUNTIES : FLOYD LETTING DATE : 11/18/09 10:00 AM DISTRICT : SEYMOUR DISTRICT DESCRIPTION : TRAFFIC SIGNAL MODERNIZATION COMPLETION DATE : 05/14/10 LOCATION : ON MARKETST FROMSTATE ST TO VINCENNES AND ON SPRING PROJECT(S) : 0900639 ST FROM STATE ST TO VINCENNES ST IN NEW ALBANY 0900644 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1657131 MICHIANA CONTRACTING INC $ 539,904.33 100.0000% 2 35-0821499 JAMES H DREW CORPORATION $ 568,692.64 105.3321% 3 06-1675328 MARTELL ELECTRIC LLC $ 607,639.30 112.5457% 4 35-1675187 HUMMEL ELECTRIC INC $ 612,770.00 113.4960% 5 35-0392360 HOOSIER COMPANY INC THE $ 616,243.22 114.1393% 6 35-1262778 MIDWESTERN ELECTRIC $ 677,466.75 125.4790% 7 74-2851603 QUANTA SERVICES INC $ 686,840.85 127.2153% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/01/10 PAGE : 591 -2 TABULATION OF BIDS CALL ORDER : 591 CONTRACT ID : ST -32143-A COUNTIES : FLOYD LETTING DATE : 11/18/09 10:00 AM DISTRICT : SEYMOUR DISTRICT ==================================================================================================================================== |( 1 ) 35-1657131 |( 2 ) 35-0821499 |( 3 ) 06-1675328 |MICHIANA CONTRACTING INC |JAMES H DREW CORPORATION |MARTELL ELECTRIC LLC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 TRAFFIC SIGNAL MODERNIZATION | | | 0001 105-06845 LUMP | 630.00000 630.00| 3337.50000 3337.50| 3000.00000 3000.00 CONSTRUCTION ENGINEERING | | | 0002 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 LIQUIDATED DAMAGES | | | 0003 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CONTRACT LIENS | | | 0004 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0005 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0006 109-08463 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 PROJECT ESTIMATE ADJUSTMENT | | | 0007 110-01001 LUMP | 33300.00000 33300.00| 5322.10000 5322.10| 28000.00000 28000.00 MOBILIZATION AND DEMOBILIZATION | | | 0008 202-01300 6.000 EACH | 1750.00000 10500.00| 2098.03000 12588.18| 2500.00000 15000.00 TRAFFIC SIGNAL EQUIPMENT, REMOVE | | | 0009 202-52710 38.000 SYS | 75.00000 2850.00| 57.85000 2198.30| 35.00000 1330.00 SIDEWALK, CONCRETE, REMOVE | | | 0010 604-03643 28.000 SYS | 107.00000 2996.00| 261.44000 7320.32| 120.00000 3360.00 BRICK PAVERS , SIDEWALK | | | 0011 604-03643 24.000 SYS | 40.00000 960.00| 76.76000 1842.24| 55.00000 1320.00 BRICK PAVERS , SIDEWALK, REMOVE | | | 0012 604-06070 42.000 SYS | 58.00000 2436.00| 104.58000 4392.36| 60.00000 2520.00 SIDEWALK, CONCRETE | | | 0013 628-09401 4.000 MOS | 1400.00000 5600.00| 1712.02000 6848.08| 800.00000 3200.00 FIELD OFFICE, A | | | 0014 801-03290 11.000 EACH | 185.00000 2035.00| 183.56000 2019.16| 250.00000 2750.00 CONSTRUCTION SIGN, C | | | 0015 801-06640 26.000 EACH | 150.00000 3900.00| 150.19000 3904.94| 120.00000 3120.00 CONSTRUCTION SIGN, A | | | 0016 801-06775 LUMP | 2400.00000 2400.00| 2750.76000 2750.76| 7500.00000 7500.00 MAINTAINING TRAFFIC | | | 0017 802-76025 317.000 SFT | 13.40000 4247.80| 18.92000 5997.64| 14.00000 4438.00 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.080 IN. THICKNESS | | | 0018 802-97812 13.000 EACH | 125.00000 1625.00| 214.69000 2790.97| 90.00000 1170.00 STREET NAME IDENTIFICATION SIGN | | | 0019 805-01815 24.000 EACH | 1900.00000 45600.00| 2521.03000 60504.72| 1800.00000 43200.00 SIGNAL SUPPORT FOUNDATION, 3 FT. X 12 | | | FT. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/01/10 PAGE : 591 -3 TABULATION OF BIDS CALL ORDER : 591 CONTRACT ID : ST -32143-A COUNTIES : FLOYD LETTING DATE : 11/18/09 10:00 AM DISTRICT : SEYMOUR DISTRICT ==================================================================================================================================== |( 1 ) 35-1657131 |( 2 ) 35-0821499 |( 3 ) 06-1675328 |MICHIANA CONTRACTING INC |JAMES H DREW CORPORATION |MARTELL ELECTRIC LLC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0020 805-01842 6.000 EACH | 840.00000 5040.00| 929.71000 5578.26| 850.00000 5100.00 HANDHOLE, SIGNAL | | | 0021 805-02087 LUMP | 1115.00000 1115.00| 1548.55000 1548.55| 1200.00000 1200.00 TRANSPORTATION OF SALVAGEABLE SIGNAL | | | EQUIPMENT | | | 0022 805-02658 600.000 LFT | 2.50000 1500.00| 2.25000 1350.00| 2.00000 1200.00 CABLE, COAXIAL | | | 0023 805-04757 6.000 EACH | 1600.00000 9600.00| 1559.87000 9359.22| 1650.00000 9900.00 SIGNAL CARD FOR CONTROLLER, SENSYS | | | 0024 805-06592 240.000 LFT | 15.85000 3804.00| 16.89000 4053.60| 12.00000 2880.00 CONDUIT, STEEL, GALVANIZED, 2 IN. | | | 0025 805-08494 8.000 EACH | 1200.00000 9600.00| 1408.10000 11264.80| 1450.00000 11600.00 RADIO SPREAD SPECTRUM | | | 0026 805-09089 11.000 EACH | 225.00000 2475.00| 263.19000 2895.09| 450.00000 4950.00 RADIO, YAGI ANTENNA | | | 0027 805-09344 6.000 EACH | 3285.00000 19710.00| 3263.05000 19578.30| 3500.00000 21000.00 WIRELESS SENSYS ACCESS POINT AND CABLE | | | 0028 805-09344 156.000 EACH | 690.00000 107640.00| 683.14000 106569.84| 750.00000 117000.00 WIRELESS SENSYS DETECTION UNIT | | | 0029 805-09344 6.000 EACH | 1300.00000 7800.00| 1359.70000 8158.20| 1500.00000 9000.00 WIRELESS SENSYS REPEATER | | | 0030 805-09539 8.000 EACH | 255.00000 2040.00| 255.61000 2044.88| 270.00000 2160.00 LOOP DETECTOR DELAY COUNTING AMPLIFIER, | | | 2 CHANNEL | | | 0031 805-09540 2.000 EACH | 560.00000 1120.00| 560.92000 1121.84| 650.00000 1300.00 LOOP DETECTOR RACK | | | 0032 805-78106 1.000 EACH | 11270.00000 11270.00| 12148.05000 12148.05| 12200.00000 12200.00 CONTROLLER AND CABINET, MASTER, MENU | | | DRIVEN, 8 PHASE | | | 0033 805-78109 7.000 EACH | 7935.00000 55545.00| 8949.68000 62647.76| 8500.00000 59500.00 CONTROLLER AND CABINET, SECONDARY, MENU | | | DRIVEN, 8 PHASE | | | 0034 805-78205 26.000 EACH | 510.00000 13260.00| 495.50000 12883.00| 600.00000 15600.00 TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN. RED | | | AMBER, GREEN | | | 0035 805-78215 3.000 EACH | 470.00000 1410.00| 457.68000 1373.04| 580.00000 1740.00 TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN. RED | | | AMBER ARROW, GREEN ARROW | | | 0036 805-78355 48.000 EACH | 465.00000 22320.00| 456.00000 21888.00| 500.00000 24000.00 PEDESTRIAN SIGNAL HEAD, 12 IN. | | | 0037 805-78370 48.000 EACH | 80.00000 3840.00| 151.29000 7261.92| 150.00000 7200.00 PEDESTRIAN PUSH BUTTON | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/01/10 PAGE : 591 -4 TABULATION OF BIDS CALL ORDER : 591 CONTRACT ID : ST -32143-A COUNTIES : FLOYD LETTING DATE : 11/18/09 10:00 AM DISTRICT : SEYMOUR DISTRICT ==================================================================================================================================== |( 1 ) 35-1657131 |( 2 ) 35-0821499 |( 3 ) 06-1675328 |MICHIANA CONTRACTING INC |JAMES H DREW CORPORATION |MARTELL ELECTRIC LLC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0038 805-78415 24.000 EACH | 1170.00000 28080.00| 1197.80000 28747.20| 1450.00000 34800.00 SPAN, CATENARY, AND TETHER | | | 0039 805-78420 9.000 EACH | 215.00000 1935.00| 231.00000 2079.00| 300.00000 2700.00 DISCONNECT HANGER | | | 0040 805-78445 6.000 EACH | 600.00000 3600.00| 929.71000 5578.26| 550.00000 3300.00 SIGNAL SERVICE | | | 0041 805-78467 600.000 LFT | 1.80000 1080.00| 2.24000 1344.00| 2.80000 1680.00 SIGNAL CABLE, 3C 8GA. | | | 0042 805-78480 6600.000 LFT | 1.10000 7260.00| 1.05000 6930.00| 1.70000 11220.00 SIGNAL CABLE, 3C 14GA. | | | 0043 805-78485 9000.000 LFT | 1.23000 11070.00| 1.27000 11430.00| 1.90000 17100.00 SIGNAL CABLE, 5C 14GA. | | | 0044 805-78925 6.000 EACH | 760.00000 4560.00| 902.70000 5416.20| 550.00000 3300.00 CONTROLLER CABINET FOUNDATION, P1 | | | 0045 805-81032 24.000 EACH | 3075.00000 73800.00| 3445.75000 82698.00| 3900.00000 93600.00 SIGNAL STRAIN POLE, STEEL, 30 FT. | | | 0046 808-06703 1454.000 LFT | 0.90000 1308.60| 0.87000 1264.98| 1.30000 1890.20 LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | | 0047 808-75245 234.000 LFT | 0.90000 210.60| 0.87000 203.58| 1.30000 304.20 LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | | IN. | | | 0048 808-75297 444.000 LFT | 5.27000 2339.88| 5.21000 2313.24| 4.20000 1864.80 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 24 IN. | | | 0049 808-75300 1367.000 LFT | 1.35000 1845.45| 1.34000 1831.78| 1.30000 1777.10 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | CROSSWALK LINE, 6 IN. | | | 0050 808-75320 72.000 EACH | 63.00000 4536.00| 72.31000 5206.32| 90.00000 6480.00 PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, LANE INDICATION ARROW | | | 0051 808-75325 1.000 EACH | 105.00000 105.00| 103.46000 103.46| 180.00000 180.00 PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, WORD (ONLY) | | | SECTION TOTALS | $ 539,904.33| $ 568,692.64| $ 607,639.30 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 539,904.33| $ 568,692.64| $ 607,639.30 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/01/10 PAGE : 591 -5 TABULATION OF BIDS CALL ORDER : 591 CONTRACT ID : ST -32143-A COUNTIES : FLOYD LETTING DATE : 11/18/09 10:00 AM DISTRICT : SEYMOUR DISTRICT ==================================================================================================================================== |( 4 ) 35-1675187 |( 5 ) 35-0392360 |( 6 ) 35-1262778 |HUMMEL ELECTRIC INC |HOOSIER COMPANY INC THE |MIDWESTERN ELECTRIC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 TRAFFIC SIGNAL MODERNIZATION | | | 0001 105-06845 LUMP | 3000.00000 3000.00| 2835.00000 2835.00| 7640.00000 7640.00 CONSTRUCTION ENGINEERING | | | 0002 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 LIQUIDATED DAMAGES | | | 0003 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CONTRACT LIENS | | | 0004 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0005 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0006 109-08463 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 PROJECT ESTIMATE ADJUSTMENT | | | 0007 110-01001 LUMP | 29662.99000 29662.99| 17587.00000 17587.00| 58410.00000 58410.00 MOBILIZATION AND DEMOBILIZATION | | | 0008 202-01300 6.000 EACH | 800.00000 4800.00| 2098.00000 12588.00| 3670.00000 22020.00 TRAFFIC SIGNAL EQUIPMENT, REMOVE | | | 0009 202-52710 38.000 SYS | 25.00000 950.00| 61.80000 2348.40| 57.00000 2166.00 SIDEWALK, CONCRETE, REMOVE | | | 0010 604-03643 28.000 SYS | 150.00000 4200.00| 278.00000 7784.00| 252.00000 7056.00 BRICK PAVERS , SIDEWALK | | | 0011 604-03643 24.000 SYS | 50.00000 1200.00| 77.30000 1855.20| 74.00000 1776.00 BRICK PAVERS , SIDEWALK, REMOVE | | | 0012 604-06070 42.000 SYS | 45.00000 1890.00| 103.00000 4326.00| 101.00000 4242.00 SIDEWALK, CONCRETE | | | 0013 628-09401 4.000 MOS | 1500.00000 6000.00| 1263.00000 5052.00| 1800.00000 7200.00 FIELD OFFICE, A | | | 0014 801-03290 11.000 EACH | 189.75000 2087.25| 175.00000 1925.00| 185.00000 2035.00 CONSTRUCTION SIGN, C | | | 0015 801-06640 26.000 EACH | 155.25000 4036.50| 144.00000 3744.00| 168.00000 4368.00 CONSTRUCTION SIGN, A | | | 0016 801-06775 LUMP | 3200.00000 3200.00| 5016.00000 5016.00| 7795.00000 7795.00 MAINTAINING TRAFFIC | | | 0017 802-76025 317.000 SFT | 18.00000 5706.00| 19.00000 6023.00| 20.00000 6340.00 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.080 IN. THICKNESS | | | 0018 802-97812 13.000 EACH | 100.00000 1300.00| 226.00000 2938.00| 185.00000 2405.00 STREET NAME IDENTIFICATION SIGN | | | 0019 805-01815 24.000 EACH | 1800.00000 43200.00| 2777.00000 66648.00| 2488.00000 59712.00 SIGNAL SUPPORT FOUNDATION, 3 FT. X 12 | | | FT. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/01/10 PAGE : 591 -6 TABULATION OF BIDS CALL ORDER : 591 CONTRACT ID : ST -32143-A COUNTIES : FLOYD LETTING DATE : 11/18/09 10:00 AM DISTRICT : SEYMOUR DISTRICT ==================================================================================================================================== |( 4 ) 35-1675187 |( 5 ) 35-0392360 |( 6 ) 35-1262778 |HUMMEL ELECTRIC INC |HOOSIER COMPANY INC THE |MIDWESTERN ELECTRIC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0020 805-01842 6.000 EACH | 800.00000 4800.00| 1047.00000 6282.00| 892.00000 5352.00 HANDHOLE, SIGNAL | | | 0021 805-02087 LUMP | 500.00000 500.00| 1899.00000 1899.00| 2210.00000 2210.00 TRANSPORTATION OF SALVAGEABLE SIGNAL | | | EQUIPMENT | | | 0022 805-02658 600.000 LFT | 2.00000 1200.00| 3.90000 2340.00| 3.00000 1800.00 CABLE, COAXIAL | | | 0023 805-04757 6.000 EACH | 1650.00000 9900.00| 1579.00000 9474.00| 1876.00000 11256.00 SIGNAL CARD FOR CONTROLLER, SENSYS | | | 0024 805-06592 240.000 LFT | 18.00000 4320.00| 21.10000 5064.00| 18.00000 4320.00 CONDUIT, STEEL, GALVANIZED, 2 IN. | | | 0025 805-08494 8.000 EACH | 1500.00000 12000.00| 1168.00000 9344.00| 1970.00000 15760.00 RADIO SPREAD SPECTRUM | | | 0026 805-09089 11.000 EACH | 500.00000 5500.00| 439.00000 4829.00| 355.00000 3905.00 RADIO, YAGI ANTENNA | | | 0027 805-09344 6.000 EACH | 3720.00000 22320.00| 3223.00000 19338.00| 3285.00000 19710.00 WIRELESS SENSYS ACCESS POINT AND CABLE | | | 0028 805-09344 156.000 EACH | 800.00000 124800.00| 706.00000 110136.00| 763.00000 119028.00 WIRELESS SENSYS DETECTION UNIT | | | 0029 805-09344 6.000 EACH | 1800.00000 10800.00| 1657.00000 9942.00| 1460.00000 8760.00 WIRELESS SENSYS REPEATER | | | 0030 805-09539 8.000 EACH | 270.00000 2160.00| 259.00000 2072.00| 310.00000 2480.00 LOOP DETECTOR DELAY COUNTING AMPLIFIER, | | | 2 CHANNEL | | | 0031 805-09540 2.000 EACH | 550.00000 1100.00| 336.00000 672.00| 995.00000 1990.00 LOOP DETECTOR RACK | | | 0032 805-78106 1.000 EACH | 12144.00000 12144.00| 11234.00000 11234.00| 12640.00000 12640.00 CONTROLLER AND CABINET, MASTER, MENU | | | DRIVEN, 8 PHASE | | | 0033 805-78109 7.000 EACH | 9120.00000 63840.00| 8144.00000 57008.00| 9143.00000 64001.00 CONTROLLER AND CABINET, SECONDARY, MENU | | | DRIVEN, 8 PHASE | | | 0034 805-78205 26.000 EACH | 564.00000 14664.00| 531.00000 13806.00| 492.00000 12792.00 TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN. RED | | | AMBER, GREEN | | | 0035 805-78215 3.000 EACH | 528.00000 1584.00| 525.00000 1575.00| 486.00000 1458.00 TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN. RED | | | AMBER ARROW, GREEN ARROW | | | 0036 805-78355 48.000 EACH | 560.00000 26880.00| 510.00000 24480.00| 460.00000 22080.00 PEDESTRIAN SIGNAL HEAD, 12 IN. | | | 0037 805-78370 48.000 EACH | 132.00000 6336.00| 123.00000 5904.00| 135.00000 6480.00 PEDESTRIAN PUSH BUTTON | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/01/10 PAGE : 591 -7 TABULATION OF BIDS CALL ORDER : 591 CONTRACT ID : ST -32143-A COUNTIES : FLOYD LETTING DATE : 11/18/09 10:00 AM DISTRICT : SEYMOUR DISTRICT ==================================================================================================================================== |( 4 ) 35-1675187 |( 5 ) 35-0392360 |( 6 ) 35-1262778 |HUMMEL ELECTRIC INC |HOOSIER COMPANY INC THE |MIDWESTERN ELECTRIC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0038 805-78415 24.000 EACH | 1740.00000 41760.00| 1460.00000 35040.00| 1567.00000 37608.00 SPAN, CATENARY, AND TETHER | | | 0039 805-78420 9.000 EACH | 280.00000 2520.00| 294.00000 2646.00| 243.00000 2187.00 DISCONNECT HANGER | | | 0040 805-78445 6.000 EACH | 550.00000 3300.00| 757.00000 4542.00| 665.00000 3990.00 SIGNAL SERVICE | | | 0041 805-78467 600.000 LFT | 2.00000 1200.00| 3.50000 2100.00| 2.35000 1410.00 SIGNAL CABLE, 3C 8GA. | | | 0042 805-78480 6600.000 LFT | 1.44000 9504.00| 1.70000 11220.00| 0.98000 6468.00 SIGNAL CABLE, 3C 14GA. | | | 0043 805-78485 9000.000 LFT | 1.50000 13500.00| 2.20000 19800.00| 1.40000 12600.00 SIGNAL CABLE, 5C 14GA. | | | 0044 805-78925 6.000 EACH | 1200.00000 7200.00| 1956.00000 11736.00| 988.00000 5928.00 CONTROLLER CABINET FOUNDATION, P1 | | | 0045 805-81032 24.000 EACH | 3600.00000 86400.00| 3423.00000 82152.00| 3647.00000 87528.00 SIGNAL STRAIN POLE, STEEL, 30 FT. | | | 0046 808-06703 1454.000 LFT | 0.90000 1308.60| 0.88000 1279.52| 1.10000 1599.40 LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | | 0047 808-75245 234.000 LFT | 0.90000 210.60| 1.30000 304.20| 2.15000 503.10 LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | | IN. | | | 0048 808-75297 444.000 LFT | 5.40000 2397.60| 4.90000 2175.60| 7.00000 3108.00 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 24 IN. | | | 0049 808-75300 1367.000 LFT | 1.38000 1886.46| 1.30000 1777.10| 1.75000 2392.25 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | CROSSWALK LINE, 6 IN. | | | 0050 808-75320 72.000 EACH | 74.75000 5382.00| 72.10000 5191.20| 38.00000 2736.00 PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, LANE INDICATION ARROW | | | 0051 808-75325 1.000 EACH | 115.00000 115.00| 206.00000 206.00| 217.00000 217.00 PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, WORD (ONLY) | | | SECTION TOTALS | $ 612,770.00| $ 616,243.22| $ 677,466.75 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 612,770.00| $ 616,243.22| $ 677,466.75 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/01/10 PAGE : 591 -8 TABULATION OF BIDS CALL ORDER : 591 CONTRACT ID : ST -32143-A COUNTIES : FLOYD LETTING DATE : 11/18/09 10:00 AM DISTRICT : SEYMOUR DISTRICT ==================================================================================================================================== |( 7 ) 74-2851603 |( ) |( ) |QUANTA SERVICES INC | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 TRAFFIC SIGNAL MODERNIZATION | | | 0001 105-06845 LUMP | 1000.00000 1000.00| | CONSTRUCTION ENGINEERING | | | 0002 109-08359 1.000 DOL | 1.00000 1.00| | LIQUIDATED DAMAGES | | | 0003 109-08360 1.000 DOL | 1.00000 1.00| | CONTRACT LIENS | | | 0004 109-08443 1.000 DOL | 1.00000 1.00| | QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0005 109-08444 1.000 DOL | 1.00000 1.00| | QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0006 109-08463 1.000 DOL | 1.00000 1.00| | PROJECT ESTIMATE ADJUSTMENT | | | 0007 110-01001 LUMP | 30000.00000 30000.00| | MOBILIZATION AND DEMOBILIZATION | | | 0008 202-01300 6.000 EACH | 3000.00000 18000.00| | TRAFFIC SIGNAL EQUIPMENT, REMOVE | | | 0009 202-52710 38.000 SYS | 35.00000 1330.00| | SIDEWALK, CONCRETE, REMOVE | | | 0010 604-03643 28.000 SYS | 80.00000 2240.00| | BRICK PAVERS , SIDEWALK | | | 0011 604-03643 24.000 SYS | 35.00000 840.00| | BRICK PAVERS , SIDEWALK, REMOVE | | | 0012 604-06070 42.000 SYS | 60.00000 2520.00| | SIDEWALK, CONCRETE | | | 0013 628-09401 4.000 MOS | 2500.00000 10000.00| | FIELD OFFICE, A | | | 0014 801-03290 11.000 EACH | 239.00000 2629.00| | CONSTRUCTION SIGN, C | | | 0015 801-06640 26.000 EACH | 115.00000 2990.00| | CONSTRUCTION SIGN, A | | | 0016 801-06775 LUMP | 4000.00000 4000.00| | MAINTAINING TRAFFIC | | | 0017 802-76025 317.000 SFT | 23.00000 7291.00| | SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.080 IN. THICKNESS | | | 0018 802-97812 13.000 EACH | 250.00000 3250.00| | STREET NAME IDENTIFICATION SIGN | | | 0019 805-01815 24.000 EACH | 1600.00000 38400.00| | SIGNAL SUPPORT FOUNDATION, 3 FT. X 12 | | | FT. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/01/10 PAGE : 591 -9 TABULATION OF BIDS CALL ORDER : 591 CONTRACT ID : ST -32143-A COUNTIES : FLOYD LETTING DATE : 11/18/09 10:00 AM DISTRICT : SEYMOUR DISTRICT ==================================================================================================================================== |( 7 ) 74-2851603 |( ) |( ) |QUANTA SERVICES INC | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0020 805-01842 6.000 EACH | 1000.00000 6000.00| | HANDHOLE, SIGNAL | | | 0021 805-02087 LUMP | 500.00000 500.00| | TRANSPORTATION OF SALVAGEABLE SIGNAL | | | EQUIPMENT | | | 0022 805-02658 600.000 LFT | 3.70000 2220.00| | CABLE, COAXIAL | | | 0023 805-04757 6.000 EACH | 1700.00000 10200.00| | SIGNAL CARD FOR CONTROLLER, SENSYS | | | 0024 805-06592 240.000 LFT | 20.00000 4800.00| | CONDUIT, STEEL, GALVANIZED, 2 IN. | | | 0025 805-08494 8.000 EACH | 1500.00000 12000.00| | RADIO SPREAD SPECTRUM | | | 0026 805-09089 11.000 EACH | 350.00000 3850.00| | RADIO, YAGI ANTENNA | | | 0027 805-09344 6.000 EACH | 4000.00000 24000.00| | WIRELESS SENSYS ACCESS POINT AND CABLE | | | 0028 805-09344 156.000 EACH | 890.00000 138840.00| | WIRELESS SENSYS DETECTION UNIT | | | 0029 805-09344 6.000 EACH | 1800.00000 10800.00| | WIRELESS SENSYS REPEATER | | | 0030 805-09539 8.000 EACH | 620.00000 4960.00| | LOOP DETECTOR DELAY COUNTING AMPLIFIER, | | | 2 CHANNEL | | | 0031 805-09540 2.000 EACH | 1230.00000 2460.00| | LOOP DETECTOR RACK | | | 0032 805-78106 1.000 EACH | 12200.00000 12200.00| | CONTROLLER AND CABINET, MASTER, MENU | | | DRIVEN, 8 PHASE | | | 0033 805-78109 7.000 EACH | 8600.00000 60200.00| | CONTROLLER AND CABINET, SECONDARY, MENU | | | DRIVEN, 8 PHASE | | | 0034 805-78205 26.000 EACH | 680.00000 17680.00| | TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN. RED | | | AMBER, GREEN | | | 0035 805-78215 3.000 EACH | 640.00000 1920.00| | TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN. RED | | | AMBER ARROW, GREEN ARROW | | | 0036 805-78355 48.000 EACH | 630.00000 30240.00| | PEDESTRIAN SIGNAL HEAD, 12 IN. | | | 0037 805-78370 48.000 EACH | 210.00000 10080.00| | PEDESTRIAN PUSH BUTTON | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/01/10 PAGE : 591 -10 TABULATION OF BIDS CALL ORDER : 591 CONTRACT ID : ST -32143-A COUNTIES : FLOYD LETTING DATE : 11/18/09 10:00 AM DISTRICT : SEYMOUR DISTRICT ==================================================================================================================================== |( 7 ) 74-2851603 |( ) |( ) |QUANTA SERVICES INC | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0038 805-78415 24.000 EACH | 2000.00000 48000.00| | SPAN, CATENARY, AND TETHER | | | 0039 805-78420 9.000 EACH | 210.00000 1890.00| | DISCONNECT HANGER | | | 0040 805-78445 6.000 EACH | 850.00000 5100.00| | SIGNAL SERVICE | | | 0041 805-78467 600.000 LFT | 3.20000 1920.00| | SIGNAL CABLE, 3C 8GA. | | | 0042 805-78480 6600.000 LFT | 2.10000 13860.00| | SIGNAL CABLE, 3C 14GA. | | | 0043 805-78485 9000.000 LFT | 2.30000 20700.00| | SIGNAL CABLE, 5C 14GA. | | | 0044 805-78925 6.000 EACH | 1200.00000 7200.00| | CONTROLLER CABINET FOUNDATION, P1 | | | 0045 805-81032 24.000 EACH | 4100.00000 98400.00| | SIGNAL STRAIN POLE, STEEL, 30 FT. | | | 0046 808-06703 1454.000 LFT | 1.25000 1817.50| | LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | | 0047 808-75245 234.000 LFT | 1.25000 292.50| | LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | | IN. | | | 0048 808-75297 444.000 LFT | 4.35000 1931.40| | TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 24 IN. | | | 0049 808-75300 1367.000 LFT | 1.35000 1845.45| | TRANSVERSE MARKINGS, THERMOPLASTIC, | | | CROSSWALK LINE, 6 IN. | | | 0050 808-75320 72.000 EACH | 87.00000 6264.00| | PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, LANE INDICATION ARROW | | | 0051 808-75325 1.000 EACH | 175.00000 175.00| | PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, WORD (ONLY) | | | SECTION TOTALS | $ 686,840.85| $ | $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 686,840.85| $ 0.00| $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/01/10 PAGE : 601 -1 VENDOR RANKING CALL ORDER : 601 CONTRACT ID : ST -32798-A COUNTIES : ST. JOSEPH LETTING DATE : 11/18/09 10:00 AM DISTRICT : LAPORTE DISTRICT DESCRIPTION : SIGN REPLACEMENT COMPLETION DATE : 07/31/10 LOCATION : ALONG VARIOUS URBAN ROADS WITHIN ST JOESPH COUNTY PROJECT(S) : 0901353 0901354 0901636 OTHERS ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1657131 MICHIANA CONTRACTING INC $ 209,284.88 100.0000% 2 38-2932367 RMD HOLDINGS LTD $ 209,889.00 100.2887% 3 35-1983873 M A S MARKERS INC $ 210,005.19 100.3442% 4 38-2421492 ACTION TRAFFIC MAINTENANCE $ 213,700.78 102.1100% 5 43-1012298 COLLINS & HERMANN INC $ 227,341.93 108.6280% 6 36-3343234 WESTERN REMAC INC $ 231,903.56 110.8076% 7 06-1675328 MARTELL ELECTRIC LLC $ 234,298.76 111.9521% 8 74-2851603 QUANTA SERVICES INC $ 270,844.90 129.4145% 9 04-3815584 GFS FENCE GUARDRAIL & SIGNAGE INC $ 336,132.36 160.6100% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/01/10 PAGE : 601 -2 TABULATION OF BIDS CALL ORDER : 601 CONTRACT ID : ST -32798-A COUNTIES : ST. JOSEPH LETTING DATE : 11/18/09 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 1 ) 35-1657131 |( 2 ) 38-2932367 |( 3 ) 35-1983873 |MICHIANA CONTRACTING INC |RMD HOLDINGS LTD |M A S MARKERS INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 SIGN MODERNIZATION | | | 0001 105-06845 LUMP | 8500.00000 8500.00| 1500.00000 1500.00| 5000.00000 5000.00 CONSTRUCTION ENGINEERING | | | 0002 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 LIQUIDATED DAMAGES | | | 0003 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CONTRACT LIENS | | | 0004 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0005 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0006 109-08463 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 PROJECT ESTIMATE ADJUSTMENT | | | 0007 110-01001 LUMP | 9500.00000 9500.00| 10000.00000 10000.00| 15000.00000 15000.00 MOBILIZATION AND DEMOBILIZATION | | | 0008 202-04089 1267.000 EACH | 15.25000 19321.75| 22.00000 27874.00| 15.00000 19005.00 SIGN, SHEET, REMOVE | | | 0009 628-09408 8.000 MOS | 120.00000 960.00| 200.00000 1600.00| 150.00000 1200.00 MOBILE LAPTOP COMPUTER SYSTEM , 1 EACH | | | 0010 628-09409 8.000 MOS | 60.00000 480.00| 55.00000 440.00| 60.00000 480.00 MOBILE INTERNET SERVICE , 1 EACH | | | 0011 801-06775 LUMP | 100.00000 100.00| 2000.00000 2000.00| 15000.00000 15000.00 MAINTAINING TRAFFIC | | | 0012 802-05704 13595.000 LFT | 7.00000 95165.00| 7.00000 95165.00| 7.00000 95165.00 SIGN POST, SQUARE, 1, UNREINFORCED | | | ANCHOR BASE | | | 0013 802-07060 111.000 EACH | 49.00000 5439.00| 33.00000 3663.00| 35.00000 3885.00 SIGN, SHEET, RELOCATE | | | 0014 802-09734 5598.800 SFT | 9.85000 55148.18| 9.50000 53188.60| 7.34000 41095.19 SIGN, SHEET, TYPE IV, WITH LEGEND, 0. | | | 080 IN. | | | 0015 802-09735 1417.000 SFT | 10.35000 14665.95| 10.20000 14453.40| 10.00000 14170.00 SIGN, SHEET, TYPE IV, WITH LEGEND, 0. | | | 100 IN. | | | SECTION TOTALS | $ 209,284.88| $ 209,889.00| $ 210,005.19 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 209,284.88| $ 209,889.00| $ 210,005.19 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/01/10 PAGE : 601 -3 TABULATION OF BIDS CALL ORDER : 601 CONTRACT ID : ST -32798-A COUNTIES : ST. JOSEPH LETTING DATE : 11/18/09 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 4 ) 38-2421492 |( 5 ) 43-1012298 |( 6 ) 36-3343234 |ACTION TRAFFIC MAINTENANCE |COLLINS & HERMANN INC |WESTERN REMAC INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 SIGN MODERNIZATION | | | 0001 105-06845 LUMP | 5500.00000 5500.00| 1015.63000 1015.63| 7008.00000 7008.00 CONSTRUCTION ENGINEERING | | | 0002 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 LIQUIDATED DAMAGES | | | 0003 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CONTRACT LIENS | | | 0004 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0005 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0006 109-08463 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 PROJECT ESTIMATE ADJUSTMENT | | | 0007 110-01001 LUMP | 10000.00000 10000.00| 25153.91000 25153.91| 9154.00000 9154.00 MOBILIZATION AND DEMOBILIZATION | | | 0008 202-04089 1267.000 EACH | 5.00000 6335.00| 15.00000 19005.00| 27.30000 34589.10 SIGN, SHEET, REMOVE | | | 0009 628-09408 8.000 MOS | 45.00000 360.00| 304.69000 2437.52| 82.50000 660.00 MOBILE LAPTOP COMPUTER SYSTEM , 1 EACH | | | 0010 628-09409 8.000 MOS | 45.00000 360.00| 101.56000 812.48| 79.50000 636.00 MOBILE INTERNET SERVICE , 1 EACH | | | 0011 801-06775 LUMP | 4000.00000 4000.00| 15234.38000 15234.38| 4663.00000 4663.00 MAINTAINING TRAFFIC | | | 0012 802-05704 13595.000 LFT | 7.65000 104001.75| 7.37000 100195.15| 7.90000 107400.50 SIGN POST, SQUARE, 1, UNREINFORCED | | | ANCHOR BASE | | | 0013 802-07060 111.000 EACH | 41.00000 4551.00| 15.00000 1665.00| 19.00000 2109.00 SIGN, SHEET, RELOCATE | | | 0014 802-09734 5598.800 SFT | 11.04000 61810.75| 8.48000 47477.82| 9.20000 51508.96 SIGN, SHEET, TYPE IV, WITH LEGEND, 0. | | | 080 IN. | | | 0015 802-09735 1417.000 SFT | 11.84000 16777.28| 10.12000 14340.04| 10.00000 14170.00 SIGN, SHEET, TYPE IV, WITH LEGEND, 0. | | | 100 IN. | | | SECTION TOTALS | $ 213,700.78| $ 227,341.93| $ 231,903.56 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 213,700.78| $ 227,341.93| $ 231,903.56 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/01/10 PAGE : 601 -4 TABULATION OF BIDS CALL ORDER : 601 CONTRACT ID : ST -32798-A COUNTIES : ST. JOSEPH LETTING DATE : 11/18/09 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 7 ) 06-1675328 |( 8 ) 74-2851603 |( 9 ) 04-3815584 |MARTELL ELECTRIC LLC |QUANTA SERVICES INC |GFS FENCE GUARDRAIL & SIGNAGE LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 SIGN MODERNIZATION | | | 0001 105-06845 LUMP | 2000.00000 2000.00| 5000.00000 5000.00| 10817.30000 10817.30 CONSTRUCTION ENGINEERING | | | 0002 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 LIQUIDATED DAMAGES | | | 0003 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CONTRACT LIENS | | | 0004 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0005 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0006 109-08463 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 PROJECT ESTIMATE ADJUSTMENT | | | 0007 110-01001 LUMP | 7500.00000 7500.00| 9000.00000 9000.00| 16000.00000 16000.00 MOBILIZATION AND DEMOBILIZATION | | | 0008 202-04089 1267.000 EACH | 20.00000 25340.00| 17.00000 21539.00| 41.27000 52289.09 SIGN, SHEET, REMOVE | | | 0009 628-09408 8.000 MOS | 150.00000 1200.00| 200.00000 1600.00| 130.00000 1040.00 MOBILE LAPTOP COMPUTER SYSTEM , 1 EACH | | | 0010 628-09409 8.000 MOS | 60.00000 480.00| 50.00000 400.00| 104.00000 832.00 MOBILE INTERNET SERVICE , 1 EACH | | | 0011 801-06775 LUMP | 2500.00000 2500.00| 700.00000 700.00| 26956.80000 26956.80 MAINTAINING TRAFFIC | | | 0012 802-05704 13595.000 LFT | 8.20000 111479.00| 11.20000 152264.00| 8.88000 120723.60 SIGN POST, SQUARE, 1, UNREINFORCED | | | ANCHOR BASE | | | 0013 802-07060 111.000 EACH | 100.00000 11100.00| 70.00000 7770.00| 64.37000 7145.07 SIGN, SHEET, RELOCATE | | | 0014 802-09734 5598.800 SFT | 10.20000 57107.76| 10.00000 55988.00| 14.54000 81406.55 SIGN, SHEET, TYPE IV, WITH LEGEND, 0. | | | 080 IN. | | | 0015 802-09735 1417.000 SFT | 11.00000 15587.00| 11.70000 16578.90| 13.35000 18916.95 SIGN, SHEET, TYPE IV, WITH LEGEND, 0. | | | 100 IN. | | | SECTION TOTALS | $ 234,298.76| $ 270,844.90| $ 336,132.36 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 234,298.76| $ 270,844.90| $ 336,132.36 ====================================================================================================================================