INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/28/10 PAGE : 110 -1 VENDOR RANKING CALL ORDER : 110 CONTRACT ID : IB-30121-A COUNTIES : ST. JOSEPH LETTING DATE : 08/04/10 10:00 AM DISTRICT : LAPORTE DISTRICT DESCRIPTION : NEW BRIDGE CONSTRUCTION COMPLETION DATE : 11/11/11 LOCATION : ON US 31 OVER MANGUN ARM DITCH, SHIVELY DITCH, AND PROJECT(S) : 0710731 SHIDLER-HOFFMAN DITCH 0710732 0710734 OTHERS ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1339168 LAPORTE CONSTRUCTION CO $ 3,469,321.00 100.0000% 2 32-0154474 JCI BRIDGE GROUP INC $ 4,196,831.89 120.9698% 3 36-2231526 WALSH CONSTRUCTION COMPANY $ 4,200,115.53 121.0645% 4 38-2675420 ANLAAN CORPORATION $ 4,311,733.51 124.2818% 5 26-3919039 TONN AND BLANK CONSTRUCTION LLC $ 4,397,976.86 126.7677% 6 38-1456833 C A HULL COMPANY INC $ 4,916,939.29 141.7263% 7 35-1690004 NORTHERN INDIANA CONSTRUCTION CO INC $ 5,492,267.36 158.3096% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/28/10 PAGE : 110 -2 TABULATION OF BIDS CALL ORDER : 110 CONTRACT ID : IB-30121-A COUNTIES : ST. JOSEPH LETTING DATE : 08/04/10 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 1 ) 35-1339168 |( 2 ) 32-0154474 |( 3 ) 36-2231526 |LAPORTE CONSTRUCTION CO |JCI BRIDGE GROUP INC |WALSH CONSTRUCTION COMPANY LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 NEW BRIDGE CONSTRUCTION | | | 0001 105-06845 LUMP | 2300.00000 2300.00| 4100.00000 4100.00| 20000.00000 20000.00 CONSTRUCTION ENGINEERING , BRIDGE 1 | | | 0002 105-06845 LUMP | 2300.00000 2300.00| 4100.00000 4100.00| 20000.00000 20000.00 CONSTRUCTION ENGINEERING , BRIDGE 2 | | | 0003 105-06845 LUMP | 2300.00000 2300.00| 4100.00000 4100.00| 20000.00000 20000.00 CONSTRUCTION ENGINEERING , BRIDGE 3 | | | 0004 105-06845 LUMP | 2300.00000 2300.00| 4100.00000 4100.00| 20000.00000 20000.00 CONSTRUCTION ENGINEERING , BRIDGE 4 | | | 0005 105-06845 LUMP | 2300.00000 2300.00| 8200.00000 8200.00| 37824.46000 37824.46 CONSTRUCTION ENGINEERING , BRIDGE 5 | | | 0006 105-06845 LUMP | 2300.00000 2300.00| 8200.00000 8200.00| 30000.00000 30000.00 CONSTRUCTION ENGINEERING , BRIDGE 6 | | | 0007 105-08520 3.000 EACH | 100.00000 300.00| 125.00000 375.00| 150.00000 450.00 CELLULAR TELEPHONE/RADIO | | | 0008 105-08521 16.000 MOS | 300.00000 4800.00| 95.00000 1520.00| 100.00000 1600.00 CELLULAR TELEPHONE/RADIO SERVICE | | | 0009 105-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CELLULAR TELEPHONE/RADIO, ADDITIONAL | | | MINUTES | | | 0010 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 LIQUIDATED DAMAGES | | | 0011 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CONTRACT LIENS | | | 0012 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0013 109-08463 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 PROJECT ESTIMATE ADJUSTMENT | | | 0014 110-01001 LUMP | 30000.00000 30000.00| 35000.00000 35000.00| 68804.97000 68804.97 MOBILIZATION AND DEMOBILIZATION , | | | BRIDGE 1 | | | 0015 110-01001 LUMP | 30000.00000 30000.00| 35000.00000 35000.00| 45000.00000 45000.00 MOBILIZATION AND DEMOBILIZATION , | | | BRIDGE 2 | | | 0016 110-01001 LUMP | 30000.00000 30000.00| 35000.00000 35000.00| 45000.00000 45000.00 MOBILIZATION AND DEMOBILIZATION , | | | BRIDGE 3 | | | 0017 110-01001 LUMP | 30000.00000 30000.00| 35000.00000 35000.00| 45000.00000 45000.00 MOBILIZATION AND DEMOBILIZATION , | | | BRIDGE 4 | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/28/10 PAGE : 110 -3 TABULATION OF BIDS CALL ORDER : 110 CONTRACT ID : IB-30121-A COUNTIES : ST. JOSEPH LETTING DATE : 08/04/10 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 1 ) 35-1339168 |( 2 ) 32-0154474 |( 3 ) 36-2231526 |LAPORTE CONSTRUCTION CO |JCI BRIDGE GROUP INC |WALSH CONSTRUCTION COMPANY LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0018 110-01001 LUMP | 30000.00000 30000.00| 35000.00000 35000.00| 45000.00000 45000.00 MOBILIZATION AND DEMOBILIZATION , | | | BRIDGE 5 | | | 0019 110-01001 LUMP | 30000.00000 30000.00| 35000.00000 35000.00| 23014.04000 23014.04 MOBILIZATION AND DEMOBILIZATION , | | | BRIDGE 6 | | | 0020 113-01614 LUMP | 10910.74000 10910.74| 10000.00000 10000.00| 9400.00000 9400.00 PARTNERING OVERHEAD | | | 0021 201-52370 LUMP | 5000.00000 5000.00| 14000.00000 14000.00| 42500.00000 42500.00 CLEARING RIGHT OF WAY , BRIDGE 1 | | | 0022 201-52370 LUMP | 5000.00000 5000.00| 14000.00000 14000.00| 42500.00000 42500.00 CLEARING RIGHT OF WAY , BRIDGE 2 | | | 0023 201-52370 LUMP | 5000.00000 5000.00| 14000.00000 14000.00| 42500.00000 42500.00 CLEARING RIGHT OF WAY , BRIDGE 3 | | | 0024 201-52370 LUMP | 5000.00000 5000.00| 14000.00000 14000.00| 42500.00000 42500.00 CLEARING RIGHT OF WAY , BRIDGE 4 | | | 0025 201-52370 LUMP | 10000.00000 10000.00| 20000.00000 20000.00| 42500.00000 42500.00 CLEARING RIGHT OF WAY , BRIDGE 5 | | | 0026 201-52370 LUMP | 10000.00000 10000.00| 20000.00000 20000.00| 42500.00000 42500.00 CLEARING RIGHT OF WAY , BRIDGE 6 | | | 0027 203-02070 6320.000 CYS | 12.00000 75840.00| 19.00000 120080.00| 12.44000 78620.80 BORROW | | | 0028 203-51223 12370.000 CYS | 12.00000 148440.00| 12.75000 157717.50| 8.43000 104279.10 EXCAVATION, WATERWAY | | | 0029 205-06930 16.800 TON | 45.00000 756.00| 60.00000 1008.00| 93.82000 1576.18 SPLASHPAD, RIPRAP | | | 0030 205-06933 13.000 EACH | 90.00000 1170.00| 100.00000 1300.00| 100.00000 1300.00 TEMPORARY DITCH INLET PROTECTION | | | 0031 205-06934 0.480 TON | 1898.00000 911.04| 650.00000 312.00| 1354.00000 649.92 TEMPORARY MULCHING | | | 0032 205-06936 68.000 TON | 25.00000 1700.00| 85.00000 5780.00| 50.85000 3457.80 TEMPORARY SEDIMENT TRAP | | | 0033 205-06937 3316.000 LFT | 2.91000 9649.56| 1.05000 3481.80| 1.94000 6433.04 TEMPORARY SILT FENCE | | | 0034 205-06938 594.000 LFT | 12.00000 7128.00| 10.00000 5940.00| 11.66000 6926.04 TEMPORARY SLOPE DRAIN | | | 0035 206-51230 780.000 CYS | 10.00000 7800.00| 5.00000 3900.00| 9.63000 7511.40 EXCAVATION, FOUNDATION, UNCLASSIFIED | | | 0036 211-06467 483.400 CYS | 35.00000 16919.00| 57.00000 27553.80| 46.99000 22714.97 AGGREGATE FOR END BENT BACKFILL | | | 0037 302-07455 355.200 CYS | 39.98000 14200.90| 44.00000 15628.80| 48.38000 17184.58 DENSE GRADED SUBBASE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/28/10 PAGE : 110 -4 TABULATION OF BIDS CALL ORDER : 110 CONTRACT ID : IB-30121-A COUNTIES : ST. JOSEPH LETTING DATE : 08/04/10 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 1 ) 35-1339168 |( 2 ) 32-0154474 |( 3 ) 36-2231526 |LAPORTE CONSTRUCTION CO |JCI BRIDGE GROUP INC |WALSH CONSTRUCTION COMPANY LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0038 503-05310 122.000 LFT | 250.00000 30500.00| 155.00000 18910.00| 143.85000 17549.70 TERMINAL JOINT | | | 0039 602-06729 64.000 EACH | 10.00000 640.00| 8.00000 512.00| 9.30000 595.20 BARRIER DELINEATOR | | | 0040 609-06259 2118.000 SYS | 50.00000 105900.00| 78.00000 165204.00| 58.03000 122907.54 REINFORCED CONCRETE BRIDGE APPROACH 12 | | | IN | | | 0041 616-02320 10676.000 SYS | 1.86000 19857.36| 2.50000 26690.00| 1.41000 15053.16 GEOTEXTILES | | | 0042 616-06405 7188.000 TON | 25.65000 184372.20| 34.00000 244392.00| 25.15000 180778.20 RIPRAP, REVETMENT | | | 0043 621-01004 6.000 EACH | 350.00000 2100.00| 360.00000 2160.00| 360.00000 2160.00 MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0044 621-03787 21.000 LBS | 90.00000 1890.00| 50.00000 1050.00| 50.00000 1050.00 SEED MIXTURE, D | | | 0045 621-06545 0.600 TON | 1195.00000 717.00| 600.00000 360.00| 1000.00000 600.00 FERTILIZER | | | 0046 621-06553 113.000 LBS | 8.31000 939.03| 3.90000 440.70| 0.20000 22.60 SEED MIXTURE, R | | | 0047 621-06555 94.000 LBS | 12.21000 1147.74| 4.90000 460.60| 4.90000 460.60 SEED MIXTURE, P | | | 0048 621-06557 34.000 LBS | 22.98000 781.32| 3.60000 122.40| 3.60000 122.40 SEED MIXTURE, T | | | 0049 621-06565 6.700 TON | 305.00000 2043.50| 502.00000 3363.40| 502.00000 3363.40 MULCHING MATERIAL | | | 0050 621-06567 2.900 kGAL | 1.00000 2.90| 500.00000 1450.00| 500.00000 1450.00 WATER | | | 0051 621-06574 878.000 SYS | 2.00000 1756.00| 3.88000 3406.64| 3.88000 3406.64 SODDING | | | 0052 628-09403 16.000 MOS | 2272.71000 36363.36| 2100.00000 33600.00| 2509.38000 40150.08 FIELD OFFICE, C | | | 0053 628-09407 16.000 MOS | 218.75000 3500.00| 150.00000 2400.00| 200.00000 3200.00 FIELD OFFICE COMPUTER SYSTEM, | | | ADDITIONAL , ONE EACH | | | 0054 628-09719 16.000 MOS | 596.25000 9540.00| 850.00000 13600.00| 500.00000 8000.00 ALL TERRAIN VEHICLE | | | 0055 701-06011 7.000 EACH | 1000.00000 7000.00| 1000.00000 7000.00| 537.20000 3760.40 DYNAMIC PILE LOAD TEST | | | 0056 701-09557 540.000 LFT | 50.00000 27000.00| 55.00000 29700.00| 37.34000 20163.60 TEST PILE, DYNAMIC, PRODUCTION | | | 0057 701-09559 7.000 EACH | 650.00000 4550.00| 1000.00000 7000.00| 1128.13000 7896.91 TEST PILE, DYNAMIC, RESTRIKE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/28/10 PAGE : 110 -5 TABULATION OF BIDS CALL ORDER : 110 CONTRACT ID : IB-30121-A COUNTIES : ST. JOSEPH LETTING DATE : 08/04/10 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 1 ) 35-1339168 |( 2 ) 32-0154474 |( 3 ) 36-2231526 |LAPORTE CONSTRUCTION CO |JCI BRIDGE GROUP INC |WALSH CONSTRUCTION COMPANY LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0058 701-09665 8115.000 LFT | 40.00000 324600.00| 52.00000 421980.00| 35.66000 289380.90 PILE, STEEL PIPE, 0.375 IN, 14 IN | | | 0059 701-51195 3073.000 LFT | 45.00000 138285.00| 42.00000 129066.00| 30.87000 94863.51 PILE, STEEL H, HP 12 IN X 53 | | | 0060 702-51005 624.000 CYS | 320.00000 199680.00| 250.00000 156000.00| 392.25000 244764.00 CONCRETE, A, SUBSTRUCTURE | | | 0061 702-51015 44.000 CYS | 350.00000 15400.00| 1300.00000 57200.00| 371.38000 16340.72 CONCRETE, B, FOOTINGS | | | 0062 702-51110 1540.000 LBS | 1.55000 2387.00| 2.75000 4235.00| 2.06000 3172.40 GRATES, BASINS, AND FITTINGS, CAST IRON | | | 0063 702-92857 296.300 CYS | 375.00000 111112.50| 375.00000 111112.50| 484.44000 143539.57 CONCRETE, C, SUBSTRUCTURE | | | 0064 703-06028 59735.000 LBS | 0.80000 47788.00| 0.75000 44801.25| 0.64000 38230.40 REINFORCING BARS | | | 0065 703-06029 593220.000 LBS | 0.70000 415254.00| 0.80000 474576.00| 0.66000 391525.20 REINFORCING BARS, EPOXY COATED | | | 0066 704-51002 1475.100 CYS | 403.83000 595689.63| 475.00000 700672.50| 524.59000 773822.71 CONCRETE, C, SUPERSTRUCTURE | | | 0067 706-05732 24.000 EACH | 1200.00000 28800.00| 1000.00000 24000.00| 1223.53000 29364.72 CONCRETE BRIDGE RAILING TRANSITION, TBC | | | 0068 706-51020 132.100 CYS | 395.00000 52179.50| 400.00000 52840.00| 372.10000 49154.41 CONCRETE, C, RAILING | | | 0069 707-05983 654.000 LFT | 100.00000 65400.00| 200.00000 130800.00| 181.80000 118897.20 STRUCTURAL MEMBERS, CONCRETE I-BEAM, , | | | 36" X 12" | | | 0070 707-06404 2497.000 LFT | 150.00000 374550.00| 193.00000 481921.00| 183.06000 457100.82 STRUCTURAL MEMBERS, CONCRETE BULB-T | | | BEAM , HYBRID, 49 IN X 36 IN | | | 0071 707-08643 608.000 LFT | 160.00000 97280.00| 188.00000 114304.00| 234.16000 142369.28 STRUCTURAL MEMBERS, CONCRETE BULB-T | | | BEAM, 60" X 48" | | | 0072 709-51821 LUMP | 2500.00000 2500.00| 3120.00000 3120.00| 3399.66000 3399.66 SURFACE SEAL , BRIDGE 1 | | | 0073 709-51821 LUMP | 2500.00000 2500.00| 3170.00000 3170.00| 3449.46000 3449.46 SURFACE SEAL , BRIDGE 2 | | | 0074 709-51821 LUMP | 2000.00000 2000.00| 2490.00000 2490.00| 2709.97000 2709.97 SURFACE SEAL , BRIDGE 3 | | | 0075 709-51821 LUMP | 2000.00000 2000.00| 2490.00000 2490.00| 2709.83000 2709.83 SURFACE SEAL , BRIDGE 4 | | | 0076 709-51821 LUMP | 5000.00000 5000.00| 9270.00000 9270.00| 9889.21000 9889.21 SURFACE SEAL , BRIDGE 5 | | | 0077 709-51821 LUMP | 5000.00000 5000.00| 9550.00000 9550.00| 10168.23000 10168.23 SURFACE SEAL , BRIDGE 6 | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/28/10 PAGE : 110 -6 TABULATION OF BIDS CALL ORDER : 110 CONTRACT ID : IB-30121-A COUNTIES : ST. JOSEPH LETTING DATE : 08/04/10 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 1 ) 35-1339168 |( 2 ) 32-0154474 |( 3 ) 36-2231526 |LAPORTE CONSTRUCTION CO |JCI BRIDGE GROUP INC |WALSH CONSTRUCTION COMPANY LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0078 715-05407 1068.000 LFT | 6.54000 6984.72| 7.50000 8010.00| 5.45000 5820.60 PIPE, END BENT DRAIN, 6 IN | | | SECTION TOTALS | $ 3,469,321.00| $ 4,196,831.89| $ 4,200,115.53 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 3,469,321.00| $ 4,196,831.89| $ 4,200,115.53 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/28/10 PAGE : 110 -7 TABULATION OF BIDS CALL ORDER : 110 CONTRACT ID : IB-30121-A COUNTIES : ST. JOSEPH LETTING DATE : 08/04/10 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 4 ) 38-2675420 |( 5 ) 26-3919039 |( 6 ) 38-1456833 |ANLAAN CORPORATION |TONN AND BLANK CONSTRUCTION |C A HULL COMPANY INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 NEW BRIDGE CONSTRUCTION | | | 0001 105-06845 LUMP | 5000.00000 5000.00| 4396.04000 4396.04| 4000.00000 4000.00 CONSTRUCTION ENGINEERING , BRIDGE 1 | | | 0002 105-06845 LUMP | 5000.00000 5000.00| 4396.04000 4396.04| 4000.00000 4000.00 CONSTRUCTION ENGINEERING , BRIDGE 2 | | | 0003 105-06845 LUMP | 5000.00000 5000.00| 4396.04000 4396.04| 4000.00000 4000.00 CONSTRUCTION ENGINEERING , BRIDGE 3 | | | 0004 105-06845 LUMP | 5000.00000 5000.00| 4396.04000 4396.04| 4000.00000 4000.00 CONSTRUCTION ENGINEERING , BRIDGE 4 | | | 0005 105-06845 LUMP | 5000.00000 5000.00| 9857.10000 9857.10| 8000.00000 8000.00 CONSTRUCTION ENGINEERING , BRIDGE 5 | | | 0006 105-06845 LUMP | 5000.00000 5000.00| 9857.10000 9857.10| 8000.00000 8000.00 CONSTRUCTION ENGINEERING , BRIDGE 6 | | | 0007 105-08520 3.000 EACH | 75.00000 225.00| 226.60000 679.80| 200.00000 600.00 CELLULAR TELEPHONE/RADIO | | | 0008 105-08521 16.000 MOS | 300.00000 4800.00| 107.63500 1722.16| 100.00000 1600.00 CELLULAR TELEPHONE/RADIO SERVICE | | | 0009 105-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CELLULAR TELEPHONE/RADIO, ADDITIONAL | | | MINUTES | | | 0010 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 LIQUIDATED DAMAGES | | | 0011 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CONTRACT LIENS | | | 0012 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0013 109-08463 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 PROJECT ESTIMATE ADJUSTMENT | | | 0014 110-01001 LUMP | 6400.00000 6400.00| 72534.66000 72534.66| 25000.00000 25000.00 MOBILIZATION AND DEMOBILIZATION , | | | BRIDGE 1 | | | 0015 110-01001 LUMP | 15000.00000 15000.00| 72534.66000 72534.66| 25000.00000 25000.00 MOBILIZATION AND DEMOBILIZATION , | | | BRIDGE 2 | | | 0016 110-01001 LUMP | 15000.00000 15000.00| 72534.66000 72534.66| 25000.00000 25000.00 MOBILIZATION AND DEMOBILIZATION , | | | BRIDGE 3 | | | 0017 110-01001 LUMP | 15000.00000 15000.00| 72534.66000 72534.66| 25000.00000 25000.00 MOBILIZATION AND DEMOBILIZATION , | | | BRIDGE 4 | | | 0018 110-01001 LUMP | 50000.00000 50000.00| 142576.72000 142576.72| 75000.00000 75000.00 MOBILIZATION AND DEMOBILIZATION , | | | BRIDGE 5 | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/28/10 PAGE : 110 -8 TABULATION OF BIDS CALL ORDER : 110 CONTRACT ID : IB-30121-A COUNTIES : ST. JOSEPH LETTING DATE : 08/04/10 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 4 ) 38-2675420 |( 5 ) 26-3919039 |( 6 ) 38-1456833 |ANLAAN CORPORATION |TONN AND BLANK CONSTRUCTION |C A HULL COMPANY INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0019 110-01001 LUMP | 50000.00000 50000.00| 142576.72000 142576.72| 75000.00000 75000.00 MOBILIZATION AND DEMOBILIZATION , | | | BRIDGE 6 | | | 0020 113-01614 LUMP | 10000.00000 10000.00| 12317.97600 12317.98| 7500.00000 7500.00 PARTNERING OVERHEAD | | | 0021 201-52370 LUMP | 10000.00000 10000.00| 1133.00000 1133.00| 5000.00000 5000.00 CLEARING RIGHT OF WAY , BRIDGE 1 | | | 0022 201-52370 LUMP | 8000.00000 8000.00| 1133.00000 1133.00| 5000.00000 5000.00 CLEARING RIGHT OF WAY , BRIDGE 2 | | | 0023 201-52370 LUMP | 12000.00000 12000.00| 1133.00000 1133.00| 5000.00000 5000.00 CLEARING RIGHT OF WAY , BRIDGE 3 | | | 0024 201-52370 LUMP | 9000.00000 9000.00| 1133.00000 1133.00| 5000.00000 5000.00 CLEARING RIGHT OF WAY , BRIDGE 4 | | | 0025 201-52370 LUMP | 15000.00000 15000.00| 2832.50000 2832.50| 7500.00000 7500.00 CLEARING RIGHT OF WAY , BRIDGE 5 | | | 0026 201-52370 LUMP | 18000.00000 18000.00| 2832.50000 2832.50| 7500.00000 7500.00 CLEARING RIGHT OF WAY , BRIDGE 6 | | | 0027 203-02070 6320.000 CYS | 19.00000 120080.00| 15.86200 100247.84| 17.00000 107440.00 BORROW | | | 0028 203-51223 12370.000 CYS | 15.00000 185550.00| 9.06400 112121.68| 11.00000 136070.00 EXCAVATION, WATERWAY | | | 0029 205-06930 16.800 TON | 150.00000 2520.00| 50.98500 856.55| 100.00000 1680.00 SPLASHPAD, RIPRAP | | | 0030 205-06933 13.000 EACH | 90.00000 1170.00| 101.97000 1325.61| 100.00000 1300.00 TEMPORARY DITCH INLET PROTECTION | | | 0031 205-06934 0.480 TON | 1900.00000 912.00| 2152.70000 1033.30| 650.00000 312.00 TEMPORARY MULCHING | | | 0032 205-06936 68.000 TON | 75.00000 5100.00| 52.11800 3544.02| 75.00000 5100.00 TEMPORARY SEDIMENT TRAP | | | 0033 205-06937 3316.000 LFT | 1.60000 5305.60| 1.81300 6011.91| 1.05000 3481.80 TEMPORARY SILT FENCE | | | 0034 205-06938 594.000 LFT | 20.00000 11880.00| 10.19700 6057.02| 12.00000 7128.00 TEMPORARY SLOPE DRAIN | | | 0035 206-51230 780.000 CYS | 16.00000 12480.00| 8.49800 6628.44| 12.00000 9360.00 EXCAVATION, FOUNDATION, UNCLASSIFIED | | | 0036 211-06467 483.400 CYS | 50.00000 24170.00| 40.78700 19716.44| 70.00000 33838.00 AGGREGATE FOR END BENT BACKFILL | | | 0037 302-07455 355.200 CYS | 45.00000 15984.00| 47.58600 16902.55| 60.00000 21312.00 DENSE GRADED SUBBASE | | | 0038 503-05310 122.000 LFT | 99.00000 12078.00| 112.10200 13676.44| 140.00000 17080.00 TERMINAL JOINT | | | 0039 602-06729 64.000 EACH | 10.00000 640.00| 10.76400 688.90| 5.00000 320.00 BARRIER DELINEATOR | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/28/10 PAGE : 110 -9 TABULATION OF BIDS CALL ORDER : 110 CONTRACT ID : IB-30121-A COUNTIES : ST. JOSEPH LETTING DATE : 08/04/10 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 4 ) 38-2675420 |( 5 ) 26-3919039 |( 6 ) 38-1456833 |ANLAAN CORPORATION |TONN AND BLANK CONSTRUCTION |C A HULL COMPANY INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0040 609-06259 2118.000 SYS | 60.00000 127080.00| 62.35100 132059.42| 90.00000 190620.00 REINFORCED CONCRETE BRIDGE APPROACH 12 | | | IN | | | 0041 616-02320 10676.000 SYS | 2.00000 21352.00| 3.96600 42341.02| 2.50000 26690.00 GEOTEXTILES | | | 0042 616-06405 7188.000 TON | 32.00000 230016.00| 45.32000 325760.16| 35.00000 251580.00 RIPRAP, REVETMENT | | | 0043 621-01004 6.000 EACH | 350.00000 2100.00| 396.55000 2379.30| 360.00000 2160.00 MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0044 621-03787 21.000 LBS | 90.00000 1890.00| 101.97000 2141.37| 50.00000 1050.00 SEED MIXTURE, D | | | 0045 621-06545 0.600 TON | 1195.00000 717.00| 1353.93500 812.36| 600.00000 360.00 FERTILIZER | | | 0046 621-06553 113.000 LBS | 8.31000 939.03| 9.41500 1063.90| 3.90000 440.70 SEED MIXTURE, R | | | 0047 621-06555 94.000 LBS | 12.21000 1147.74| 13.83400 1300.40| 4.90000 460.60 SEED MIXTURE, P | | | 0048 621-06557 34.000 LBS | 22.98000 781.32| 26.03600 885.22| 3.60000 122.40 SEED MIXTURE, T | | | 0049 621-06565 6.700 TON | 305.00000 2043.50| 345.56500 2315.29| 502.00000 3363.40 MULCHING MATERIAL | | | 0050 621-06567 2.900 kGAL | 1.00000 2.90| 1.13300 3.29| 500.00000 1450.00 WATER | | | 0051 621-06574 878.000 SYS | 4.14000 3634.92| 4.94900 4345.22| 3.88000 3406.64 SODDING | | | 0052 628-09403 16.000 MOS | 1500.00000 24000.00| 1860.66900 29770.70| 1250.00000 20000.00 FIELD OFFICE, C | | | 0053 628-09407 16.000 MOS | 100.00000 1600.00| 226.60000 3625.60| 250.00000 4000.00 FIELD OFFICE COMPUTER SYSTEM, | | | ADDITIONAL , ONE EACH | | | 0054 628-09719 16.000 MOS | 300.00000 4800.00| 849.75000 13596.00| 400.00000 6400.00 ALL TERRAIN VEHICLE | | | 0055 701-06011 7.000 EACH | 1500.00000 10500.00| 2488.71500 17421.01| 2500.00000 17500.00 DYNAMIC PILE LOAD TEST | | | 0056 701-09557 540.000 LFT | 75.00000 40500.00| 63.12900 34089.66| 45.00000 24300.00 TEST PILE, DYNAMIC, PRODUCTION | | | 0057 701-09559 7.000 EACH | 300.00000 2100.00| 1080.55800 7563.91| 750.00000 5250.00 TEST PILE, DYNAMIC, RESTRIKE | | | 0058 701-09665 8115.000 LFT | 25.00000 202875.00| 47.33900 384155.99| 40.00000 324600.00 PILE, STEEL PIPE, 0.375 IN, 14 IN | | | 0059 701-51195 3073.000 LFT | 25.00000 76825.00| 42.33700 130101.60| 37.00000 113701.00 PILE, STEEL H, HP 12 IN X 53 | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/28/10 PAGE : 110 -10 TABULATION OF BIDS CALL ORDER : 110 CONTRACT ID : IB-30121-A COUNTIES : ST. JOSEPH LETTING DATE : 08/04/10 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 4 ) 38-2675420 |( 5 ) 26-3919039 |( 6 ) 38-1456833 |ANLAAN CORPORATION |TONN AND BLANK CONSTRUCTION |C A HULL COMPANY INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0060 702-51005 624.000 CYS | 400.00000 249600.00| 337.40200 210538.85| 550.00000 343200.00 CONCRETE, A, SUBSTRUCTURE | | | 0061 702-51015 44.000 CYS | 400.00000 17600.00| 444.85700 19573.71| 850.00000 37400.00 CONCRETE, B, FOOTINGS | | | 0062 702-51110 1540.000 LBS | 1.00000 1540.00| 4.12100 6346.34| 3.50000 5390.00 GRATES, BASINS, AND FITTINGS, CAST IRON | | | 0063 702-92857 296.300 CYS | 400.00000 118520.00| 355.60400 105365.47| 850.00000 251855.00 CONCRETE, C, SUBSTRUCTURE | | | 0064 703-06028 59735.000 LBS | 1.00000 59735.00| 0.69600 41575.56| 0.65000 38827.75 REINFORCING BARS | | | 0065 703-06029 593220.000 LBS | 1.00000 593220.00| 0.76000 450847.20| 0.70000 415254.00 REINFORCING BARS, EPOXY COATED | | | 0066 704-51002 1475.100 CYS | 650.00000 958815.00| 458.07800 675710.86| 775.00000 1143202.50 CONCRETE, C, SUPERSTRUCTURE | | | 0067 706-05732 24.000 EACH | 1700.00000 40800.00| 1359.60000 32630.40| 1200.00000 28800.00 CONCRETE BRIDGE RAILING TRANSITION, TBC | | | 0068 706-51020 132.100 CYS | 395.00000 52179.50| 447.53500 59119.37| 395.00000 52179.50 CONCRETE, C, RAILING | | | 0069 707-05983 654.000 LFT | 180.00000 117720.00| 147.94100 96753.41| 225.00000 147150.00 STRUCTURAL MEMBERS, CONCRETE I-BEAM, , | | | 36" X 12" | | | 0070 707-06404 2497.000 LFT | 200.00000 499400.00| 185.52200 463248.43| 225.00000 561825.00 STRUCTURAL MEMBERS, CONCRETE BULB-T | | | BEAM , HYBRID, 49 IN X 36 IN | | | 0071 707-08643 608.000 LFT | 215.00000 130720.00| 209.37000 127296.96| 300.00000 182400.00 STRUCTURAL MEMBERS, CONCRETE BULB-T | | | BEAM, 60" X 48" | | | 0072 709-51821 LUMP | 5000.00000 5000.00| 3852.20000 3852.20| 3400.00000 3400.00 SURFACE SEAL , BRIDGE 1 | | | 0073 709-51821 LUMP | 5000.00000 5000.00| 3908.85000 3908.85| 3450.00000 3450.00 SURFACE SEAL , BRIDGE 2 | | | 0074 709-51821 LUMP | 5000.00000 5000.00| 3070.43000 3070.43| 2710.00000 2710.00 SURFACE SEAL , BRIDGE 3 | | | 0075 709-51821 LUMP | 5000.00000 5000.00| 3070.43000 3070.43| 2710.00000 2710.00 SURFACE SEAL , BRIDGE 4 | | | 0076 709-51821 LUMP | 10000.00000 10000.00| 11205.37000 11205.37| 9890.00000 9890.00 SURFACE SEAL , BRIDGE 5 | | | 0077 709-51821 LUMP | 10000.00000 10000.00| 11522.61000 11522.61| 10170.00000 10170.00 SURFACE SEAL , BRIDGE 6 | | | 0078 715-05407 1068.000 LFT | 10.00000 10680.00| 9.63100 10285.91| 8.00000 8544.00 PIPE, END BENT DRAIN, 6 IN | | | SECTION TOTALS | $ 4,311,733.51| $ 4,397,976.86| $ 4,916,939.29 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 4,311,733.51| $ 4,397,976.86| $ 4,916,939.29 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/28/10 PAGE : 110 -11 TABULATION OF BIDS CALL ORDER : 110 CONTRACT ID : IB-30121-A COUNTIES : ST. JOSEPH LETTING DATE : 08/04/10 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 7 ) 35-1690004 |( ) |( ) |NORTHERN INDIANA CONSTRUCTIO | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 NEW BRIDGE CONSTRUCTION | | | 0001 105-06845 LUMP | 13970.00000 13970.00| | CONSTRUCTION ENGINEERING , BRIDGE 1 | | | 0002 105-06845 LUMP | 13970.00000 13970.00| | CONSTRUCTION ENGINEERING , BRIDGE 2 | | | 0003 105-06845 LUMP | 14420.00000 14420.00| | CONSTRUCTION ENGINEERING , BRIDGE 3 | | | 0004 105-06845 LUMP | 14420.00000 14420.00| | CONSTRUCTION ENGINEERING , BRIDGE 4 | | | 0005 105-06845 LUMP | 18250.00000 18250.00| | CONSTRUCTION ENGINEERING , BRIDGE 5 | | | 0006 105-06845 LUMP | 18269.02000 18269.02| | CONSTRUCTION ENGINEERING , BRIDGE 6 | | | 0007 105-08520 3.000 EACH | 125.00000 375.00| | CELLULAR TELEPHONE/RADIO | | | 0008 105-08521 16.000 MOS | 50.00000 800.00| | CELLULAR TELEPHONE/RADIO SERVICE | | | 0009 105-08524 1.000 DOL | 1.00000 1.00| | CELLULAR TELEPHONE/RADIO, ADDITIONAL | | | MINUTES | | | 0010 109-08359 1.000 DOL | 1.00000 1.00| | LIQUIDATED DAMAGES | | | 0011 109-08360 1.000 DOL | 1.00000 1.00| | CONTRACT LIENS | | | 0012 109-08444 1.000 DOL | 1.00000 1.00| | QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0013 109-08463 1.000 DOL | 1.00000 1.00| | PROJECT ESTIMATE ADJUSTMENT | | | 0014 110-01001 LUMP | 65000.00000 65000.00| | MOBILIZATION AND DEMOBILIZATION , | | | BRIDGE 1 | | | 0015 110-01001 LUMP | 65000.00000 65000.00| | MOBILIZATION AND DEMOBILIZATION , | | | BRIDGE 2 | | | 0016 110-01001 LUMP | 65000.00000 65000.00| | MOBILIZATION AND DEMOBILIZATION , | | | BRIDGE 3 | | | 0017 110-01001 LUMP | 65000.00000 65000.00| | MOBILIZATION AND DEMOBILIZATION , | | | BRIDGE 4 | | | 0018 110-01001 LUMP | 65000.00000 65000.00| | MOBILIZATION AND DEMOBILIZATION , | | | BRIDGE 5 | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/28/10 PAGE : 110 -12 TABULATION OF BIDS CALL ORDER : 110 CONTRACT ID : IB-30121-A COUNTIES : ST. JOSEPH LETTING DATE : 08/04/10 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 7 ) 35-1690004 |( ) |( ) |NORTHERN INDIANA CONSTRUCTIO | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0019 110-01001 LUMP | 65000.00000 65000.00| | MOBILIZATION AND DEMOBILIZATION , | | | BRIDGE 6 | | | 0020 113-01614 LUMP | 29000.00000 29000.00| | PARTNERING OVERHEAD | | | 0021 201-52370 LUMP | 60000.00000 60000.00| | CLEARING RIGHT OF WAY , BRIDGE 1 | | | 0022 201-52370 LUMP | 60000.00000 60000.00| | CLEARING RIGHT OF WAY , BRIDGE 2 | | | 0023 201-52370 LUMP | 50000.00000 50000.00| | CLEARING RIGHT OF WAY , BRIDGE 3 | | | 0024 201-52370 LUMP | 50000.00000 50000.00| | CLEARING RIGHT OF WAY , BRIDGE 4 | | | 0025 201-52370 LUMP | 60000.00000 60000.00| | CLEARING RIGHT OF WAY , BRIDGE 5 | | | 0026 201-52370 LUMP | 60000.00000 60000.00| | CLEARING RIGHT OF WAY , BRIDGE 6 | | | 0027 203-02070 6320.000 CYS | 17.00000 107440.00| | BORROW | | | 0028 203-51223 12370.000 CYS | 16.20000 200394.00| | EXCAVATION, WATERWAY | | | 0029 205-06930 16.800 TON | 100.00000 1680.00| | SPLASHPAD, RIPRAP | | | 0030 205-06933 13.000 EACH | 94.50000 1228.50| | TEMPORARY DITCH INLET PROTECTION | | | 0031 205-06934 0.480 TON | 1898.00000 911.04| | TEMPORARY MULCHING | | | 0032 205-06936 68.000 TON | 38.00000 2584.00| | TEMPORARY SEDIMENT TRAP | | | 0033 205-06937 3316.000 LFT | 1.60000 5305.60| | TEMPORARY SILT FENCE | | | 0034 205-06938 594.000 LFT | 30.90000 18354.60| | TEMPORARY SLOPE DRAIN | | | 0035 206-51230 780.000 CYS | 14.35000 11193.00| | EXCAVATION, FOUNDATION, UNCLASSIFIED | | | 0036 211-06467 483.400 CYS | 71.00000 34321.40| | AGGREGATE FOR END BENT BACKFILL | | | 0037 302-07455 355.200 CYS | 68.00000 24153.60| | DENSE GRADED SUBBASE | | | 0038 503-05310 122.000 LFT | 165.00000 20130.00| | TERMINAL JOINT | | | 0039 602-06729 64.000 EACH | 16.50000 1056.00| | BARRIER DELINEATOR | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/28/10 PAGE : 110 -13 TABULATION OF BIDS CALL ORDER : 110 CONTRACT ID : IB-30121-A COUNTIES : ST. JOSEPH LETTING DATE : 08/04/10 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 7 ) 35-1690004 |( ) |( ) |NORTHERN INDIANA CONSTRUCTIO | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0040 609-06259 2118.000 SYS | 90.00000 190620.00| | REINFORCED CONCRETE BRIDGE APPROACH 12 | | | IN | | | 0041 616-02320 10676.000 SYS | 3.20000 34163.20| | GEOTEXTILES | | | 0042 616-06405 7188.000 TON | 49.00000 352212.00| | RIPRAP, REVETMENT | | | 0043 621-01004 6.000 EACH | 380.00000 2280.00| | MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0044 621-03787 21.000 LBS | 90.09000 1891.89| | SEED MIXTURE, D | | | 0045 621-06545 0.600 TON | 1195.00000 717.00| | FERTILIZER | | | 0046 621-06553 113.000 LBS | 8.31000 939.03| | SEED MIXTURE, R | | | 0047 621-06555 94.000 LBS | 12.21000 1147.74| | SEED MIXTURE, P | | | 0048 621-06557 34.000 LBS | 22.98000 781.32| | SEED MIXTURE, T | | | 0049 621-06565 6.700 TON | 305.00000 2043.50| | MULCHING MATERIAL | | | 0050 621-06567 2.900 kGAL | 1.00000 2.90| | WATER | | | 0051 621-06574 878.000 SYS | 4.14000 3634.92| | SODDING | | | 0052 628-09403 16.000 MOS | 2600.00000 41600.00| | FIELD OFFICE, C | | | 0053 628-09407 16.000 MOS | 247.00000 3952.00| | FIELD OFFICE COMPUTER SYSTEM, | | | ADDITIONAL , ONE EACH | | | 0054 628-09719 16.000 MOS | 495.00000 7920.00| | ALL TERRAIN VEHICLE | | | 0055 701-06011 7.000 EACH | 2000.00000 14000.00| | DYNAMIC PILE LOAD TEST | | | 0056 701-09557 540.000 LFT | 56.75000 30645.00| | TEST PILE, DYNAMIC, PRODUCTION | | | 0057 701-09559 7.000 EACH | 1000.00000 7000.00| | TEST PILE, DYNAMIC, RESTRIKE | | | 0058 701-09665 8115.000 LFT | 50.00000 405750.00| | PILE, STEEL PIPE, 0.375 IN, 14 IN | | | 0059 701-51195 3073.000 LFT | 47.00000 144431.00| | PILE, STEEL H, HP 12 IN X 53 | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/28/10 PAGE : 110 -14 TABULATION OF BIDS CALL ORDER : 110 CONTRACT ID : IB-30121-A COUNTIES : ST. JOSEPH LETTING DATE : 08/04/10 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 7 ) 35-1690004 |( ) |( ) |NORTHERN INDIANA CONSTRUCTIO | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0060 702-51005 624.000 CYS | 500.00000 312000.00| | CONCRETE, A, SUBSTRUCTURE | | | 0061 702-51015 44.000 CYS | 400.00000 17600.00| | CONCRETE, B, FOOTINGS | | | 0062 702-51110 1540.000 LBS | 6.75000 10395.00| | GRATES, BASINS, AND FITTINGS, CAST IRON | | | 0063 702-92857 296.300 CYS | 600.00000 177780.00| | CONCRETE, C, SUBSTRUCTURE | | | 0064 703-06028 59735.000 LBS | 0.82000 48982.70| | REINFORCING BARS | | | 0065 703-06029 593220.000 LBS | 0.88000 522033.60| | REINFORCING BARS, EPOXY COATED | | | 0066 704-51002 1475.100 CYS | 600.00000 885060.00| | CONCRETE, C, SUPERSTRUCTURE | | | 0067 706-05732 24.000 EACH | 2500.00000 60000.00| | CONCRETE BRIDGE RAILING TRANSITION, TBC | | | 0068 706-51020 132.100 CYS | 650.00000 85865.00| | CONCRETE, C, RAILING | | | 0069 707-05983 654.000 LFT | 200.00000 130800.00| | STRUCTURAL MEMBERS, CONCRETE I-BEAM, , | | | 36" X 12" | | | 0070 707-06404 2497.000 LFT | 200.00000 499400.00| | STRUCTURAL MEMBERS, CONCRETE BULB-T | | | BEAM , HYBRID, 49 IN X 36 IN | | | 0071 707-08643 608.000 LFT | 250.00000 152000.00| | STRUCTURAL MEMBERS, CONCRETE BULB-T | | | BEAM, 60" X 48" | | | 0072 709-51821 LUMP | 6000.00000 6000.00| | SURFACE SEAL , BRIDGE 1 | | | 0073 709-51821 LUMP | 6000.00000 6000.00| | SURFACE SEAL , BRIDGE 2 | | | 0074 709-51821 LUMP | 4000.00000 4000.00| | SURFACE SEAL , BRIDGE 3 | | | 0075 709-51821 LUMP | 4000.00000 4000.00| | SURFACE SEAL , BRIDGE 4 | | | 0076 709-51821 LUMP | 15000.00000 15000.00| | SURFACE SEAL , BRIDGE 5 | | | 0077 709-51821 LUMP | 15000.00000 15000.00| | SURFACE SEAL , BRIDGE 6 | | | 0078 715-05407 1068.000 LFT | 11.60000 12388.80| | PIPE, END BENT DRAIN, 6 IN | | | SECTION TOTALS | $ 5,492,267.36| $ | $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 5,492,267.36| $ 0.00| $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/28/10 PAGE : 130 -1 VENDOR RANKING CALL ORDER : 130 CONTRACT ID : IB-33044-A COUNTIES : PIKE LETTING DATE : 08/04/10 10:00 AM DISTRICT : VINCENNES DISTRICT DESCRIPTION : DESIGN BUILD, NEW BRIDGE CONSTRUCTION COMPLETION DATE : 12/31/12 LOCATION : ON PR 69 OVER EAST FORK WHITE RIVER PROJECT(S) : 0902143 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1385672 FORCE CONSTRUCTION CO INC $ 14,912,000.00 100.0000% 2 35-1878024 RAGLE INC $ 15,140,106.00 101.5297% 3 36-2231526 WALSH CONSTRUCTION COMPANY $ 15,437,827.50 103.5262% 4 36-4518443 F H PASCHEN S N NIELSEN & ASSOCIATES LLC $ 17,943,506.00 120.3293% 5 35-2040801 GOHMANN ASPHALT & CONSTRUCTION INC $ 18,195,000.00 122.0158% 6 61-1358884 HALL CONTRACTING OF KENTUCKY INC $ 18,400,000.00 123.3906% 7 35-2124363 F A WILHELM CONSTRUCTION CO INC & SUBSIDARIES $ 18,447,000.00 123.7057% 8 35-1128289 BEATY CONSTRUCTION INC $ 18,797,488.00 126.0561% 9 35-1618530 AMERICAN CONTRACTING & SERVICES $ 18,845,000.00 126.3747% 10 43-0626545 FRED WEBER INC $ 19,789,906.00 132.7113% 11 61-0729748 HAYDON BRIDGE COMPANY $ 20,989,506.00 140.7558% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/28/10 PAGE : 130 -2 TABULATION OF BIDS CALL ORDER : 130 CONTRACT ID : IB-33044-A COUNTIES : PIKE LETTING DATE : 08/04/10 10:00 AM DISTRICT : VINCENNES DISTRICT ==================================================================================================================================== |( 1 ) 35-1385672 |( 2 ) 35-1878024 |( 3 ) 36-2231526 |FORCE CONSTRUCTION CO INC |RAGLE INC |WALSH CONSTRUCTION COMPANY LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 DESIGN BUILD, NEW BRIDGE CONSTRUCTION | | | 0001 104-05404 LUMP |14856218.12000 14856218.12|15089500.00000 15089500.00|15358821.50000 15358821.50 DESIGN/BUILD | | | 0002 105-08520 2.000 EACH | 300.24000 600.48| 175.00000 350.00| 125.00000 250.00 CELLULAR TELEPHONE/RADIO | | | 0003 105-08521 60.000 MOS | 150.12000 9007.20| 100.00000 6000.00| 100.00000 6000.00 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 109-08463 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 PROJECT ESTIMATE ADJUSTMENT | | | 0010 628-09403 30.000 MOS | 1370.58000 41117.40| 1400.00000 42000.00| 2325.00000 69750.00 FIELD OFFICE, C | | | 0011 628-09407 30.000 MOS | 168.36000 5050.80| 75.00000 2250.00| 100.00000 3000.00 FIELD OFFICE COMPUTER SYSTEM, | | | ADDITIONAL , 1 EACH | | | SECTION TOTALS | $ 14,912,000.00| $ 15,140,106.00| $ 15,437,827.50 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 14,912,000.00| $ 15,140,106.00| $ 15,437,827.50 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/28/10 PAGE : 130 -3 TABULATION OF BIDS CALL ORDER : 130 CONTRACT ID : IB-33044-A COUNTIES : PIKE LETTING DATE : 08/04/10 10:00 AM DISTRICT : VINCENNES DISTRICT ==================================================================================================================================== |( 4 ) 36-4518443 |( 5 ) 35-2040801 |( 6 ) 61-1358884 |F H PASCHEN S N NIELSEN & AS |GOHMANN ASPHALT & CONSTRUCTI |HALL CONTRACTING OF KENTUCKY LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 DESIGN BUILD, NEW BRIDGE CONSTRUCTION | | | 0001 104-05404 LUMP |17868000.00000 17868000.00|18125794.00000 18125794.00|18330394.00000 18330394.00 DESIGN/BUILD | | | 0002 105-08520 2.000 EACH | 250.00000 500.00| 250.00000 500.00| 300.00000 600.00 CELLULAR TELEPHONE/RADIO | | | 0003 105-08521 60.000 MOS | 125.00000 7500.00| 120.00000 7200.00| 100.00000 6000.00 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 109-08463 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 PROJECT ESTIMATE ADJUSTMENT | | | 0010 628-09403 30.000 MOS | 2000.00000 60000.00| 1850.00000 55500.00| 2000.00000 60000.00 FIELD OFFICE, C | | | 0011 628-09407 30.000 MOS | 250.00000 7500.00| 200.00000 6000.00| 100.00000 3000.00 FIELD OFFICE COMPUTER SYSTEM, | | | ADDITIONAL , 1 EACH | | | SECTION TOTALS | $ 17,943,506.00| $ 18,195,000.00| $ 18,400,000.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 17,943,506.00| $ 18,195,000.00| $ 18,400,000.00 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/28/10 PAGE : 130 -4 TABULATION OF BIDS CALL ORDER : 130 CONTRACT ID : IB-33044-A COUNTIES : PIKE LETTING DATE : 08/04/10 10:00 AM DISTRICT : VINCENNES DISTRICT ==================================================================================================================================== |( 7 ) 35-2124363 |( 8 ) 35-1128289 |( 9 ) 35-1618530 |F A WILHELM CONSTRUCTION CO |BEATY CONSTRUCTION INC |AMERICAN CONTRACTING & SERVIC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 DESIGN BUILD, NEW BRIDGE CONSTRUCTION | | | 0001 104-05404 LUMP |18394324.00000 18394324.00|18726862.00000 18726862.00|18708994.00000 18708994.00 DESIGN/BUILD | | | 0002 105-08520 2.000 EACH | 250.00000 500.00| 135.00000 270.00| 500.00000 1000.00 CELLULAR TELEPHONE/RADIO | | | 0003 105-08521 60.000 MOS | 100.00000 6000.00| 85.00000 5100.00| 100.00000 6000.00 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 109-08463 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 PROJECT ESTIMATE ADJUSTMENT | | | 0010 628-09403 30.000 MOS | 1308.00000 39240.00| 1975.00000 59250.00| 4000.00000 120000.00 FIELD OFFICE, C | | | 0011 628-09407 30.000 MOS | 231.00000 6930.00| 200.00000 6000.00| 300.00000 9000.00 FIELD OFFICE COMPUTER SYSTEM, | | | ADDITIONAL , 1 EACH | | | SECTION TOTALS | $ 18,447,000.00| $ 18,797,488.00| $ 18,845,000.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 18,447,000.00| $ 18,797,488.00| $ 18,845,000.00 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/28/10 PAGE : 130 -5 TABULATION OF BIDS CALL ORDER : 130 CONTRACT ID : IB-33044-A COUNTIES : PIKE LETTING DATE : 08/04/10 10:00 AM DISTRICT : VINCENNES DISTRICT ==================================================================================================================================== |( 10 ) 43-0626545 |( 11 ) 61-0729748 |( ) |FRED WEBER INC |HAYDON BRIDGE COMPANY | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 DESIGN BUILD, NEW BRIDGE CONSTRUCTION | | | 0001 104-05404 LUMP |19700000.00000 19700000.00|20860000.00000 20860000.00| DESIGN/BUILD | | | 0002 105-08520 2.000 EACH | 550.00000 1100.00| 1000.00000 2000.00| CELLULAR TELEPHONE/RADIO | | | 0003 105-08521 60.000 MOS | 220.00000 13200.00| 500.00000 30000.00| 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 628-09403 30.000 MOS | 2300.00000 69000.00| 3000.00000 90000.00| FIELD OFFICE, C | | | 0011 628-09407 30.000 MOS | 220.00000 6600.00| 250.00000 7500.00| FIELD OFFICE COMPUTER SYSTEM, | | | ADDITIONAL , 1 EACH | | | SECTION TOTALS | $ 19,789,906.00| $ 20,989,506.00| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 19,789,906.00| $ 20,989,506.00| $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/28/10 PAGE : 180 -1 VENDOR RANKING CALL ORDER : 180 CONTRACT ID : IR-31883-A COUNTIES : HOWARD LETTING DATE : 08/04/10 10:00 AM DISTRICT : GREENFIELD DISTRICT DESCRIPTION : DEMOLITION, REMOVE BUILDINGS, FOUNDATION COMPLETION DATE : 11/19/10 LOCATION : ALONG US 31 FROM 0.5 MILE NORTH OF CR 400N TO 0.8 MILES PROJECT(S) : 0810489 NORTH OF US 35 NORTH JUNCTION ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1874009 HAUER EXCAVATING $ 112,218.05 100.0000% 2 35-1128289 BEATY CONSTRUCTION INC $ 163,891.54 146.0474% 3 35-1841857 CRI CONSTRUCTION INC $ 176,874.20 157.6165% 4 38-3806996 HIS CONSTRUCTORS INC $ 276,885.00 246.7384% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/28/10 PAGE : 180 -2 TABULATION OF BIDS CALL ORDER : 180 CONTRACT ID : IR-31883-A COUNTIES : HOWARD LETTING DATE : 08/04/10 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 1 ) 35-1874009 |( 2 ) 35-1128289 |( 3 ) 35-1841857 |HAUER EXCAVATING |BEATY CONSTRUCTION INC |CRI CONSTRUCTION INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 DEMOLITION, REMOVE BUILDINGS, FOUNDATIONS | | | 0001 105-06845 LUMP | 1.00000 1.00| 1000.00000 1000.00| 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 110-01001 LUMP | 800.00000 800.00| 10444.97000 10444.97| 10000.00000 10000.00 MOBILIZATION AND DEMOBILIZATION | | | 0007 201-52370 LUMP | 17500.00000 17500.00| 20000.00000 20000.00| 36000.00000 36000.00 CLEARING RIGHT OF WAY | | | 0008 202-03000 LUMP | 8950.00000 8950.00| 12500.00000 12500.00| 10999.00000 10999.00 HOUSES AND BUILDINGS, REMOVE, PARCEL NO | | | Parcel 703 | | | 0009 202-03000 LUMP | 6050.00000 6050.00| 12500.00000 12500.00| 8200.00000 8200.00 HOUSES AND BUILDINGS, REMOVE, PARCEL NO | | | Parcel 704 | | | 0010 202-03000 LUMP | 9450.00000 9450.00| 12500.00000 12500.00| 11200.00000 11200.00 HOUSES AND BUILDINGS, REMOVE, PARCEL NO | | | parcel 705 | | | 0011 202-03000 LUMP | 8550.00000 8550.00| 14000.00000 14000.00| 14500.00000 14500.00 HOUSES AND BUILDINGS, REMOVE, PARCEL NO | | | Parcel 708 | | | 0012 202-03000 LUMP | 13550.00000 13550.00| 16500.00000 16500.00| 23000.00000 23000.00 HOUSES AND BUILDINGS, REMOVE, PARCEL NO | | | Parcel 709 | | | 0013 202-03000 LUMP | 10500.00000 10500.00| 14500.00000 14500.00| 14500.00000 14500.00 HOUSES AND BUILDINGS, REMOVE, PARCEL NO | | | Parcel 725 | | | 0014 202-03000 LUMP | 11600.00000 11600.00| 15500.00000 15500.00| 9999.00000 9999.00 HOUSES AND BUILDINGS, REMOVE, PARCEL NO | | | Parcel 726 | | | 0015 202-03000 LUMP | 10450.00000 10450.00| 12500.00000 12500.00| 10900.00000 10900.00 HOUSES AND BUILDINGS, REMOVE, PARCEL NO | | | Parcel 728 | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/28/10 PAGE : 180 -3 TABULATION OF BIDS CALL ORDER : 180 CONTRACT ID : IR-31883-A COUNTIES : HOWARD LETTING DATE : 08/04/10 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 1 ) 35-1874009 |( 2 ) 35-1128289 |( 3 ) 35-1841857 |HAUER EXCAVATING |BEATY CONSTRUCTION INC |CRI CONSTRUCTION INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0016 202-03135 300.000 SFT | 7.25000 2175.00| 12.00000 3600.00| 20.00000 6000.00 REGULATED ASBESTOS CONTAINING MATERIALS | | | REMOVE Parcel 728 | | | 0017 202-04345 9600.000 GAL | 0.25000 2400.00| 0.30000 2880.00| 0.10000 960.00 UNDERGROUND STORAGE TANK, LIQUID WASTE | | | DISPOSAL, A | | | 0018 202-05823 8.000 EACH | 325.00000 2600.00| 750.00000 6000.00| 700.00000 5600.00 UNDERGROUND STORAGE TANK, REMOVE AND | | | DISPOSE, UNDER 3000 GALLONS CAPACITY | | | 0019 205-06933 5.000 EACH | 100.00000 500.00| 90.00000 450.00| 100.00000 500.00 TEMPORARY DITCH INLET PROTECTION | | | 0020 205-06937 2296.000 LFT | 0.80000 1836.80| 1.70000 3903.20| 0.70000 1607.20 TEMPORARY SILT FENCE | | | 0021 616-02320 520.000 SYS | 2.00000 1040.00| 2.00000 1040.00| 1.00000 520.00 GEOTEXTILES | | | 0022 621-01004 2.000 EACH | 400.00000 800.00| 520.00000 1040.00| 500.00000 1000.00 MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0023 621-06557 575.000 LBS | 1.15000 661.25| 2.75000 1581.25| 3.00000 1725.00 SEED MIXTURE, T | | | 0024 621-06565 7.600 TON | 250.00000 1900.00| 3.70000 28.12| 350.00000 2660.00 MULCHING MATERIAL | | | 0025 801-03290 2.000 EACH | 90.00000 180.00| 150.00000 300.00| 400.00000 800.00 CONSTRUCTION SIGN, C | | | 0026 801-06640 8.000 EACH | 90.00000 720.00| 140.00000 1120.00| 400.00000 3200.00 CONSTRUCTION SIGN, A | | | SECTION TOTALS | $ 112,218.05| $ 163,891.54| $ 176,874.20 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 112,218.05| $ 163,891.54| $ 176,874.20 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/28/10 PAGE : 180 -4 TABULATION OF BIDS CALL ORDER : 180 CONTRACT ID : IR-31883-A COUNTIES : HOWARD LETTING DATE : 08/04/10 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 4 ) 38-3806996 |( ) |( ) |HIS CONSTRUCTORS INC | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 DEMOLITION, REMOVE BUILDINGS, FOUNDATIONS | | | 0001 105-06845 LUMP | 1.00000 1.00| | 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 | 5600.00000 5600.00| | MOBILIZATION AND DEMOBILIZATION | | | 0007 201-52370 LUMP | 35700.00000 35700.00| | CLEARING RIGHT OF WAY | | | 0008 202-03000 LUMP | 22400.00000 22400.00| | HOUSES AND BUILDINGS, REMOVE, PARCEL NO | | | Parcel 703 | | | 0009 202-03000 LUMP | 13300.00000 13300.00| | HOUSES AND BUILDINGS, REMOVE, PARCEL NO | | | Parcel 704 | | | 0010 202-03000 LUMP | 21300.00000 21300.00| | HOUSES AND BUILDINGS, REMOVE, PARCEL NO | | | parcel 705 | | | 0011 202-03000 LUMP | 23700.00000 23700.00| | HOUSES AND BUILDINGS, REMOVE, PARCEL NO | | | Parcel 708 | | | 0012 202-03000 LUMP | 36500.00000 36500.00| | HOUSES AND BUILDINGS, REMOVE, PARCEL NO | | | Parcel 709 | | | 0013 202-03000 LUMP | 28000.00000 28000.00| | HOUSES AND BUILDINGS, REMOVE, PARCEL NO | | | Parcel 725 | | | 0014 202-03000 LUMP | 35600.00000 35600.00| | HOUSES AND BUILDINGS, REMOVE, PARCEL NO | | | Parcel 726 | | | 0015 202-03000 LUMP | 25800.00000 25800.00| | HOUSES AND BUILDINGS, REMOVE, PARCEL NO | | | Parcel 728 | | | 0016 202-03135 300.000 SFT | 4.50000 1350.00| | REGULATED ASBESTOS CONTAINING MATERIALS | | | REMOVE Parcel 728 | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/28/10 PAGE : 180 -5 TABULATION OF BIDS CALL ORDER : 180 CONTRACT ID : IR-31883-A COUNTIES : HOWARD LETTING DATE : 08/04/10 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 4 ) 38-3806996 |( ) |( ) |HIS CONSTRUCTORS INC | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0017 202-04345 9600.000 GAL | 0.30000 2880.00| | UNDERGROUND STORAGE TANK, LIQUID WASTE | | | DISPOSAL, A | | | 0018 202-05823 8.000 EACH | 1740.00000 13920.00| | UNDERGROUND STORAGE TANK, REMOVE AND | | | DISPOSE, UNDER 3000 GALLONS CAPACITY | | | 0019 205-06933 5.000 EACH | 100.00000 500.00| | TEMPORARY DITCH INLET PROTECTION | | | 0020 205-06937 2296.000 LFT | 1.50000 3444.00| | TEMPORARY SILT FENCE | | | 0021 616-02320 520.000 SYS | 0.80000 416.00| | GEOTEXTILES | | | 0022 621-01004 2.000 EACH | 215.00000 430.00| | MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0023 621-06557 575.000 LBS | 2.00000 1150.00| | SEED MIXTURE, T | | | 0024 621-06565 7.600 TON | 450.00000 3420.00| | MULCHING MATERIAL | | | 0025 801-03290 2.000 EACH | 155.00000 310.00| | CONSTRUCTION SIGN, C | | | 0026 801-06640 8.000 EACH | 145.00000 1160.00| | CONSTRUCTION SIGN, A | | | SECTION TOTALS | $ 276,885.00| $ | $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 276,885.00| $ 0.00| $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/28/10 PAGE : 190 -1 VENDOR RANKING CALL ORDER : 190 CONTRACT ID : IR-33001-A COUNTIES : MARION LETTING DATE : 08/04/10 10:00 AM DISTRICT : GREENFIELD DISTRICT DESCRIPTION : DEMOLITION, REMOVE BUILDINGS, FOUNDATIONS COMPLETION DATE : 10/31/10 LOCATION : ALONG I-465, PARCEL 58, 8007 CASTLETON ROAD, INDIANAPOLIS, PROJECT(S) : 0902161 IN 46250 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1911103 CASEY BERTRAM CONSTRUCTION INC $ 34,106.45 100.0000% 2 35-1874009 HAUER EXCAVATING $ 36,696.00 107.5926% 3 35-1128289 BEATY CONSTRUCTION INC $ 47,150.00 138.2436% 4 35-2103617 BRYANS HAULING & EXCAVATING $ 56,694.00 166.2266% 5 35-1841857 CRI CONSTRUCTION INC $ 87,751.50 257.2871% 6 35-1817574 YARDBERRY LANDSCAPE $ 108,102.75 316.9569% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/28/10 PAGE : 190 -2 TABULATION OF BIDS CALL ORDER : 190 CONTRACT ID : IR-33001-A COUNTIES : MARION LETTING DATE : 08/04/10 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 1 ) 35-1911103 |( 2 ) 35-1874009 |( 3 ) 35-1128289 |CASEY BERTRAM CONSTRUCTION I |HAUER EXCAVATING |BEATY CONSTRUCTION INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 DEMOLITION, REMOVE BUILDINGS, FOUNDATIONS | | | 0001 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 LIQUIDATED DAMAGES | | | 0002 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CONTRACT LIENS | | | 0003 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0004 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0005 110-01001 LUMP | 481.00000 481.00| 1000.00000 1000.00| 4000.00000 4000.00 MOBILIZATION AND DEMOBILIZATION | | | 0006 201-52370 LUMP | 1038.00000 1038.00| 1980.00000 1980.00| 7650.00000 7650.00 CLEARING RIGHT OF WAY | | | 0007 202-02240 1600.000 SYS | 2.26000 3616.00| 1.75000 2800.00| 0.01000 16.00 PAVEMENT REMOVAL | | | 0008 202-03000 LUMP | 22369.00000 22369.00| 25350.00000 25350.00| 30200.00000 30200.00 HOUSES AND BUILDINGS, REMOVE, PARCEL NO | | | 0009 205-06937 750.000 LFT | 2.00000 1500.00| 1.00000 750.00| 1.75000 1312.50 TEMPORARY SILT FENCE | | | 0010 621-01004 1.000 EACH | 1.00000 1.00| 400.00000 400.00| 495.00000 495.00 MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0011 621-06559 5065.000 SYS | 0.73000 3697.45| 0.80000 4052.00| 0.50000 2532.50 MULCHED SEEDING, R | | | 0012 801-03290 2.000 EACH | 375.00000 750.00| 90.00000 180.00| 250.00000 500.00 CONSTRUCTION SIGN, C | | | 0013 801-06640 2.000 EACH | 325.00000 650.00| 90.00000 180.00| 220.00000 440.00 CONSTRUCTION SIGN, A | | | SECTION TOTALS | $ 34,106.45| $ 36,696.00| $ 47,150.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 34,106.45| $ 36,696.00| $ 47,150.00 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/28/10 PAGE : 190 -3 TABULATION OF BIDS CALL ORDER : 190 CONTRACT ID : IR-33001-A COUNTIES : MARION LETTING DATE : 08/04/10 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 4 ) 35-2103617 |( 5 ) 35-1841857 |( 6 ) 35-1817574 |BRYANS HAULING & EXCAVATING |CRI CONSTRUCTION INC |YARDBERRY LANDSCAPE LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 DEMOLITION, REMOVE BUILDINGS, FOUNDATIONS | | | 0001 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 LIQUIDATED DAMAGES | | | 0002 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CONTRACT LIENS | | | 0003 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0004 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0005 110-01001 LUMP | 2000.00000 2000.00| 6000.00000 6000.00| 5000.00000 5000.00 MOBILIZATION AND DEMOBILIZATION | | | 0006 201-52370 LUMP | 4000.00000 4000.00| 20000.00000 20000.00| 10000.00000 10000.00 CLEARING RIGHT OF WAY | | | 0007 202-02240 1600.000 SYS | 2.00000 3200.00| 8.00000 12800.00| 6.00000 9600.00 PAVEMENT REMOVAL | | | 0008 202-03000 LUMP | 40000.00000 40000.00| 36500.00000 36500.00| 75000.00000 75000.00 HOUSES AND BUILDINGS, REMOVE, PARCEL NO | | | 0009 205-06937 750.000 LFT | 1.50000 1125.00| 3.00000 2250.00| 4.00000 3000.00 TEMPORARY SILT FENCE | | | 0010 621-01004 1.000 EACH | 100.00000 100.00| 1000.00000 1000.00| 500.00000 500.00 MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0011 621-06559 5065.000 SYS | 1.00000 5065.00| 1.50000 7597.50| 0.75000 3798.75 MULCHED SEEDING, R | | | 0012 801-03290 2.000 EACH | 300.00000 600.00| 400.00000 800.00| 300.00000 600.00 CONSTRUCTION SIGN, C | | | 0013 801-06640 2.000 EACH | 300.00000 600.00| 400.00000 800.00| 300.00000 600.00 CONSTRUCTION SIGN, A | | | SECTION TOTALS | $ 56,694.00| $ 87,751.50| $ 108,102.75 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 56,694.00| $ 87,751.50| $ 108,102.75 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/28/10 PAGE : 210 -1 VENDOR RANKING CALL ORDER : 210 CONTRACT ID : IR-33128-A COUNTIES : HAMILTON LETTING DATE : 08/04/10 10:00 AM DISTRICT : GREENFIELD DISTRICT DESCRIPTION : DEMOLITION, HOUSES AND BUILDINGS, REMOVE COMPLETION DATE : 10/31/10 LOCATION : ON US 31JUST SOUTH OF GUILFORD RD IN CARMEL PROJECT(S) : 1005091 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1874009 HAUER EXCAVATING $ 35,527.25 100.0000% 2 35-1128289 BEATY CONSTRUCTION INC $ 50,368.91 141.7754% 3 35-2103617 BRYANS HAULING & EXCAVATING $ 79,654.87 224.2078% 4 38-3806996 HIS CONSTRUCTORS INC $ 82,420.00 231.9909% 5 35-1841857 CRI CONSTRUCTION INC $ 99,702.00 280.6353% 6 35-1817574 YARDBERRY LANDSCAPE $ 119,471.00 336.2799% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/28/10 PAGE : 210 -2 TABULATION OF BIDS CALL ORDER : 210 CONTRACT ID : IR-33128-A COUNTIES : HAMILTON LETTING DATE : 08/04/10 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 1 ) 35-1874009 |( 2 ) 35-1128289 |( 3 ) 35-2103617 |HAUER EXCAVATING |BEATY CONSTRUCTION INC |BRYANS HAULING & EXCAVATING LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 Demolition various locations | | | 0001 105-06845 LUMP | 1.00000 1.00| 500.00000 500.00| 2500.00000 2500.00 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 | 600.00000 600.00| 4000.00000 4000.00| 3000.00000 3000.00 MOBILIZATION AND DEMOBILIZATION | | | 0007 201-02245 9.000 EACH | 65.00000 585.00| 325.00000 2925.00| 200.00000 1800.00 TREE, 6 IN, REMOVE | | | 0008 201-52370 LUMP | 3000.00000 3000.00| 7147.91000 7147.91| 6000.00000 6000.00 CLEARING RIGHT OF WAY | | | 0009 202-02240 429.000 SYS | 4.00000 1716.00| 5.00000 2145.00| 15.00000 6435.00 PAVEMENT REMOVAL | | | 0010 202-03000 LUMP | 15950.00000 15950.00| 14750.00000 14750.00| 27000.00000 27000.00 HOUSES AND BUILDINGS, REMOVE, PARCEL NO | | | 160 | | | 0011 202-03135 64.000 SFT | 6.00000 384.00| 16.00000 1024.00| 13.25000 848.00 REGULATED ASBESTOS CONTAINING MATERIALS | | | REMOVE | | | 0012 202-03729 120.000 LFT | 12.00000 1440.00| 21.00000 2520.00| 10.00000 1200.00 REGULATED ASBESTOS CONTAINING MATERIALS | | | REMOVE , CONDUIT | | | 0013 202-91840 875.000 LFT | 1.00000 875.00| 1.50000 1312.50| 1.25000 1093.75 FENCE, CHAIN LINK, REMOVE | | | 0014 203-02000 781.500 CYS | 3.50000 2735.25| 8.00000 6252.00| 25.21000 19701.62 EXCAVATION, COMMON | | | 0015 205-06937 1150.000 LFT | 1.00000 1150.00| 1.75000 2012.50| 1.25000 1437.50 TEMPORARY SILT FENCE | | | 0016 621-01004 2.000 EACH | 200.00000 400.00| 500.00000 1000.00| 100.00000 200.00 MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0017 621-06559 7420.000 SYS | 0.80000 5936.00| 0.30000 2226.00| 1.00000 7420.00 MULCHED SEEDING, R | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/28/10 PAGE : 210 -3 TABULATION OF BIDS CALL ORDER : 210 CONTRACT ID : IR-33128-A COUNTIES : HAMILTON LETTING DATE : 08/04/10 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 1 ) 35-1874009 |( 2 ) 35-1128289 |( 3 ) 35-2103617 |HAUER EXCAVATING |BEATY CONSTRUCTION INC |BRYANS HAULING & EXCAVATING LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0018 621-06565 3.000 TON | 250.00000 750.00| 350.00000 1050.00| 5.00000 15.00 MULCHING MATERIAL | | | 0019 801-06775 LUMP | 1.00000 1.00| 1500.00000 1500.00| 1000.00000 1000.00 MAINTAINING TRAFFIC | | | SECTION TOTALS | $ 35,527.25| $ 50,368.91| $ 79,654.87 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 35,527.25| $ 50,368.91| $ 79,654.87 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/28/10 PAGE : 210 -4 TABULATION OF BIDS CALL ORDER : 210 CONTRACT ID : IR-33128-A COUNTIES : HAMILTON LETTING DATE : 08/04/10 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 4 ) 38-3806996 |( 5 ) 35-1841857 |( 6 ) 35-1817574 |HIS CONSTRUCTORS INC |CRI CONSTRUCTION INC |YARDBERRY LANDSCAPE LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 Demolition various locations | | | 0001 105-06845 LUMP | 1.00000 1.00| 1000.00000 1000.00| 2000.00000 2000.00 CONSTRUCTION ENGINEERING | | | 0002 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 LIQUIDATED DAMAGES | | | 0003 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CONTRACT LIENS | | | 0004 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0005 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0006 110-01001 LUMP | 5700.65000 5700.65| 5000.00000 5000.00| 5000.00000 5000.00 MOBILIZATION AND DEMOBILIZATION | | | 0007 201-02245 9.000 EACH | 480.00000 4320.00| 300.00000 2700.00| 300.00000 2700.00 TREE, 6 IN, REMOVE | | | 0008 201-52370 LUMP | 4800.00000 4800.00| 9000.00000 9000.00| 7000.00000 7000.00 CLEARING RIGHT OF WAY | | | 0009 202-02240 429.000 SYS | 13.00000 5577.00| 12.00000 5148.00| 8.00000 3432.00 PAVEMENT REMOVAL | | | 0010 202-03000 LUMP | 40400.00000 40400.00| 41050.00000 41050.00| 63000.00000 63000.00 HOUSES AND BUILDINGS, REMOVE, PARCEL NO | | | 160 | | | 0011 202-03135 64.000 SFT | 8.00000 512.00| 14.00000 896.00| 10.00000 640.00 REGULATED ASBESTOS CONTAINING MATERIALS | | | REMOVE | | | 0012 202-03729 120.000 LFT | 11.00000 1320.00| 14.00000 1680.00| 10.00000 1200.00 REGULATED ASBESTOS CONTAINING MATERIALS | | | REMOVE , CONDUIT | | | 0013 202-91840 875.000 LFT | 2.50000 2187.50| 4.00000 3500.00| 5.00000 4375.00 FENCE, CHAIN LINK, REMOVE | | | 0014 203-02000 781.500 CYS | 13.50000 10550.25| 16.00000 12504.00| 20.00000 15630.00 EXCAVATION, COMMON | | | 0015 205-06937 1150.000 LFT | 2.00000 2300.00| 2.00000 2300.00| 3.00000 3450.00 TEMPORARY SILT FENCE | | | 0016 621-01004 2.000 EACH | 515.00000 1030.00| 1000.00000 2000.00| 500.00000 1000.00 MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0017 621-06559 7420.000 SYS | 0.28000 2077.60| 1.00000 7420.00| 0.75000 5565.00 MULCHED SEEDING, R | | | 0018 621-06565 3.000 TON | 380.00000 1140.00| 500.00000 1500.00| 325.00000 975.00 MULCHING MATERIAL | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/28/10 PAGE : 210 -5 TABULATION OF BIDS CALL ORDER : 210 CONTRACT ID : IR-33128-A COUNTIES : HAMILTON LETTING DATE : 08/04/10 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 4 ) 38-3806996 |( 5 ) 35-1841857 |( 6 ) 35-1817574 |HIS CONSTRUCTORS INC |CRI CONSTRUCTION INC |YARDBERRY LANDSCAPE LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0019 801-06775 LUMP | 500.00000 500.00| 4000.00000 4000.00| 3500.00000 3500.00 MAINTAINING TRAFFIC | | | SECTION TOTALS | $ 82,420.00| $ 99,702.00| $ 119,471.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 82,420.00| $ 99,702.00| $ 119,471.00 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/28/10 PAGE : 220 -1 VENDOR RANKING CALL ORDER : 220 CONTRACT ID : IR-33157-A COUNTIES : ST. JOSEPH LETTING DATE : 08/04/10 10:00 AM DISTRICT : LAPORTE DISTRICT DESCRIPTION : ROADSIDE MAINTENANCE, TREE REMOVAL COMPLETION DATE : 04/01/11 LOCATION : ON SR 23, 0.5 MILE NORTH OF SR 331 TO 1.9 MILES NORTH OF PROJECT(S) : 1005276 SR 331 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-0918397 RIETH RILEY CONSTRUCTION $ 294,110.86 100.0000% 2 35-1339168 LAPORTE CONSTRUCTION CO $ 335,857.42 114.1942% 3 35-1841857 CRI CONSTRUCTION INC $ 377,382.00 128.3128% 4 35-1489621 HRP CONSTRUCTION INC $ 468,050.98 159.1410% 5 35-1636776 LINKEL COMPANY $ 898,648.00 305.5474% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/28/10 PAGE : 220 -2 TABULATION OF BIDS CALL ORDER : 220 CONTRACT ID : IR-33157-A COUNTIES : ST. JOSEPH LETTING DATE : 08/04/10 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 1 ) 35-0918397 |( 2 ) 35-1339168 |( 3 ) 35-1841857 |RIETH RILEY CONSTRUCTION |LAPORTE CONSTRUCTION CO |CRI CONSTRUCTION INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 ROADSIDE MAINTENANCE, TREE REMOVAL AND TRIMMING | | | 0001 105-06845 LUMP | 10000.00000 10000.00| 14500.00000 14500.00| 23000.00000 23000.00 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 | 11000.00000 11000.00| 18000.00000 18000.00| 20000.00000 20000.00 MOBILIZATION AND DEMOBILIZATION | | | 0007 201-01015 LUMP | 176000.00000 176000.00| 150000.00000 150000.00| 168000.00000 168000.00 CLEARING AND GRUBBING | | | 0008 203-02070 1973.000 CYS | 12.00000 23676.00| 15.00000 29595.00| 28.00000 55244.00 BORROW | | | 0009 205-06932 124.000 LFT | 5.00000 620.00| 10.00000 1240.00| 10.00000 1240.00 TEMPORARY CHECK DAM, STRAW BALES | | | 0010 205-06937 5797.000 LFT | 1.38000 7999.86| 4.03000 23361.91| 2.00000 11594.00 TEMPORARY SILT FENCE | | | 0011 621-01004 1.000 EACH | 425.00000 425.00| 425.00000 425.00| 1500.00000 1500.00 MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0012 621-06560 12300.000 SYS | 0.42000 5166.00| 0.42000 5166.00| 2.00000 24600.00 MULCHED SEEDING, U | | | 0013 628-09402 6.000 MOS | 1200.00000 7200.00| 3000.00000 18000.00| 2800.00000 16800.00 FIELD OFFICE, B | | | 0014 801-06640 24.000 EACH | 80.00000 1920.00| 80.00000 1920.00| 200.00000 4800.00 CONSTRUCTION SIGN, A | | | 0015 801-06645 2.000 EACH | 50.00000 100.00| 50.00000 100.00| 200.00000 400.00 CONSTRUCTION SIGN, B | | | 0016 801-06775 LUMP | 10000.00000 10000.00| 68545.51000 68545.51| 3200.00000 3200.00 MAINTAINING TRAFFIC | | | 0017 105-09542 LUMP | 40000.00000 40000.00| 5000.00000 5000.00| 47000.00000 47000.00 UTILITY RELOCATION ENGINEERING | | | SECTION TOTALS | $ 294,110.86| $ 335,857.42| $ 377,382.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 294,110.86| $ 335,857.42| $ 377,382.00 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/28/10 PAGE : 220 -3 TABULATION OF BIDS CALL ORDER : 220 CONTRACT ID : IR-33157-A COUNTIES : ST. JOSEPH LETTING DATE : 08/04/10 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 4 ) 35-1489621 |( 5 ) 35-1636776 |( ) |HRP CONSTRUCTION INC |LINKEL COMPANY | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 ROADSIDE MAINTENANCE, TREE REMOVAL AND TRIMMING | | | 0001 105-06845 LUMP | 10000.00000 10000.00| 100000.00000 100000.00| 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 | 21000.00000 21000.00| 48000.00000 48000.00| MOBILIZATION AND DEMOBILIZATION | | | 0007 201-01015 LUMP | 277000.00000 277000.00| 150000.00000 150000.00| CLEARING AND GRUBBING | | | 0008 203-02070 1973.000 CYS | 7.00000 13811.00| 50.00000 98650.00| BORROW | | | 0009 205-06932 124.000 LFT | 9.88000 1225.12| 50.00000 6200.00| TEMPORARY CHECK DAM, STRAW BALES | | | 0010 205-06937 5797.000 LFT | 1.38000 7999.86| 2.00000 11594.00| TEMPORARY SILT FENCE | | | 0011 621-01004 1.000 EACH | 425.00000 425.00| 3000.00000 3000.00| MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0012 621-06560 12300.000 SYS | 0.42000 5166.00| 5.00000 61500.00| MULCHED SEEDING, U | | | 0013 628-09402 6.000 MOS | 2900.00000 17400.00| 2000.00000 12000.00| FIELD OFFICE, B | | | 0014 801-06640 24.000 EACH | 80.00000 1920.00| 300.00000 7200.00| CONSTRUCTION SIGN, A | | | 0015 801-06645 2.000 EACH | 50.00000 100.00| 250.00000 500.00| CONSTRUCTION SIGN, B | | | 0016 801-06775 LUMP | 45000.00000 45000.00| 75000.00000 75000.00| MAINTAINING TRAFFIC | | | 0017 105-09542 LUMP | 67000.00000 67000.00| 325000.00000 325000.00| UTILITY RELOCATION ENGINEERING | | | SECTION TOTALS | $ 468,050.98| $ 898,648.00| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 468,050.98| $ 898,648.00| $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/28/10 PAGE : 300 -1 VENDOR RANKING CALL ORDER : 300 CONTRACT ID : R -27158-A COUNTIES : LAKE LETTING DATE : 08/04/10 10:00 AM DISTRICT : LAPORTE DISTRICT DESCRIPTION : ROAD REHABILITATION COMPLETION DATE : 11/06/10 LOCATION : ON US 41 FROM E AND J RAILROAD TO MAIN STREET PROJECT(S) : 0194023 0194023 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1120685 WALSH & KELLY INC $ 1,945,936.59 100.0000% 2 35-0918397 RIETH RILEY CONSTRUCTION $ 2,109,414.62 108.4010% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/28/10 PAGE : 300 -2 TABULATION OF BIDS CALL ORDER : 300 CONTRACT ID : R -27158-A COUNTIES : LAKE LETTING DATE : 08/04/10 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 TRAFFIC SIGNAL MODERNIZATION | | | 0001 105-06845 LUMP | 7500.00000 7500.00| 13846.42000 13846.42| 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 109-08440 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 109-09489 1.000 DOL | 1.00000 1.00| 1.00000 1.00| PAYMENT ADJUSTMENT, PG ASPHALT BINDER | | | 0009 110-01001 LUMP | 100000.00000 100000.00| 105470.38000 105470.38| MOBILIZATION AND DEMOBILIZATION | | | 0010 202-02273 85.000 m2 | 45.00000 3825.00| 37.15000 3157.75| CENTER CURB, CONCRETE, REMOVE | | | 0011 202-02278 181.000 m | 20.00000 3620.00| 20.32000 3677.92| CURB, CONCRETE, REMOVE | | | 0012 202-02279 190.900 m | 20.00000 3818.00| 23.16000 4421.24| CURB AND GUTTER, REMOVE | | | 0013 202-04089 36.000 EACH | 35.00000 1260.00| 35.00000 1260.00| SIGN, SHEET, REMOVE | | | 0014 202-91385 3.000 EACH | 183.00000 549.00| 750.11000 2250.33| INLET, REMOVE | | | 0015 203-02000 171.000 m3 | 45.00000 7695.00| 55.00000 9405.00| EXCAVATION, COMMON | | | 0016 203-08607 567.000 m | 22.00000 12474.00| 11.32000 6418.44| LINEAR GRADING | | | 0017 207-08267 104.000 m2 | 30.00000 3120.00| 30.06000 3126.24| SUBGRADE TREATMENT, TYPE IIIA | | | 0018 207-08268 634.000 m2 | 20.00000 12680.00| 27.12000 17194.08| SUBGRADE TREATMENT, TYPE IV | | | 0019 211-09264 39.000 m3 | 16.00000 624.00| 43.74000 1705.86| STRUCTURAL BACKFILL, TYPE 1 | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/28/10 PAGE : 300 -3 TABULATION OF BIDS CALL ORDER : 300 CONTRACT ID : R -27158-A COUNTIES : LAKE LETTING DATE : 08/04/10 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 304-07783 150.000 Mg | 75.00000 11250.00| 145.00000 21750.00| HMA PATCHING, TYPE D | | | 0021 306-08034 855.000 m2 | 2.90000 2479.50| 2.76000 2359.80| MILLING, ASPHALT, 38 mm | | | 0022 306-08038 12397.000 m2 | 3.00000 37191.00| 3.32000 41158.04| MILLING, ASPHALT, 100 mm | | | 0023 306-08039 33734.000 m2 | 3.50000 118069.00| 5.40000 182163.60| MILLING, ASPHALT REMOVAL , 175 mm | | | 0024 401-06264 LUMP | 5000.00000 5000.00| 7082.64000 7082.64| PROFILOGRAPH, HMA | | | 0025 401-07335 4255.900 Mg | 75.00000 319192.50| 85.61000 364347.60| QC/QA-HMA, 4, 76, SURFACE, 9.5 mm | | | 0026 401-07404 6965.000 Mg | 65.00000 452725.00| 64.26000 447570.90| QC/QA-HMA, 4, 76, INTERMEDIATE, 19.0 mm | | | 0027 401-08364 6181.700 Mg | 53.00000 327630.10| 57.34000 354458.68| QC/QA-HMA, 4, 64, BASE, 19.0 MM | | | 0029 406-05520 32.300 Mg | 850.00000 27455.00| 430.93000 13919.04| ASPHALT FOR TACK COAT | | | 0030 601-02241 84.000 m | 20.00000 1680.00| 20.00000 1680.00| GUARDRAIL, REMOVE | | | 0031 601-99105 84.000 m | 50.00000 4200.00| 50.00000 4200.00| GUARDRAIL, W BEAM, 1.905 m SPACING | | | 0032 604-02007 9.000 m2 | 200.00000 1800.00| 150.81000 1357.29| SIDEWALK, CONCRETE, RECONSTRUCT | | | 0033 604-07894 5.600 m2 | 170.00000 952.00| 174.56000 977.54| CURB RAMP, CONCRETE, A | | | 0034 604-07902 10.600 m2 | 170.00000 1802.00| 181.13000 1919.98| CURB RAMP, CONCRETE, H | | | 0035 605-06120 174.000 m | 100.00000 17400.00| 53.04000 9228.96| CURB, CONCRETE | | | 0036 605-06155 158.000 m | 100.00000 15800.00| 79.66000 12586.28| CURB AND GUTTER, CONCRETE, MODIFIED | | | 0038 609-09940 446.000 m2 | 50.00000 22300.00| 130.00000 57980.00| APPROACH SLAB JACKING | | | 0039 610-07788 200.000 Mg | 125.00000 25000.00| 94.68000 18936.00| HMA FOR APPROACHES, TYPE D | | | 0040 610-09108 21.400 m2 | 120.00000 2568.00| 99.03000 2119.24| PCCP FOR APPROACHES, 225 mm | | | 0041 621-01004 2.000 EACH | 525.00000 1050.00| 525.00000 1050.00| MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0042 621-06560 5000.000 m2 | 0.92000 4600.00| 0.92000 4600.00| MULCHED SEEDING, U | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/28/10 PAGE : 300 -4 TABULATION OF BIDS CALL ORDER : 300 CONTRACT ID : R -27158-A COUNTIES : LAKE LETTING DATE : 08/04/10 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 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0043 628-09402 3.000 MOS | 3100.00000 9300.00| 4114.06000 12342.18| FIELD OFFICE, B | | | 0044 715-05149 13.000 m | 422.00000 5486.00| 316.54000 4115.02| PIPE, TYPE 2, CIRCULAR, 300 mm | | | 0045 720-44000 9.000 EACH | 550.00000 4950.00| 754.48000 6790.32| CASTING, ADJUST TO GRADE | | | 0046 720-45045 3.000 EACH | 2760.00000 8280.00| 2020.99000 6062.97| INLET, J10 | | | 0047 801-01093 2.000 EACH | 300.00000 600.00| 300.00000 600.00| TEMPORARY WORKSITE SPEED LIMIT SIGN | | | ASSEMBLY | | | 0048 801-01504 34.000 EACH | 49.00000 1666.00| 49.00000 1666.00| TEMPORARY PAVEMENT MESSAGE MARKING, | | | LANE INDICATION ARROW | | | 0049 801-03290 2.000 EACH | 110.00000 220.00| 110.00000 220.00| CONSTRUCTION SIGN, C | | | 0050 801-06203 14787.000 m | 0.43000 6358.41| 0.43000 6358.41| TEMPORARY PAVEMENT MARKING, 100 mm | | | 0051 801-06207 2970.000 m | 2.95000 8761.50| 2.95000 8761.50| TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 100 mm | | | 0052 801-06211 13.000 EACH | 80.00000 1040.00| 80.00000 1040.00| TEMPORARY PAVEMENT MESSAGE MARKING, | | | REMOVABLE, LANE INDICATION ARROW | | | 0053 801-06212 2.000 EACH | 121.00000 242.00| 121.00000 242.00| TEMPORARY PAVEMENT MESSAGE MARKING, | | | REMOVABLE, (ONLY) | | | 0054 801-06216 108.000 m | 2.43000 262.44| 2.43000 262.44| TEMPORARY TRANSVERSE PAVEMENT MARKING | | | 600 mm | | | 0055 801-06218 29.000 m | 15.00000 435.00| 15.00000 435.00| TEMPORARY TRANSVERSE PAVEMENT MARKING | | | REMOVABLE 600 mm | | | 0056 801-06640 40.000 EACH | 92.00000 3680.00| 92.00000 3680.00| CONSTRUCTION SIGN, A | | | 0057 801-06710 180.000 DAY | 5.15000 927.00| 5.15000 927.00| FLASHING ARROW SIGN | | | 0058 801-06775 LUMP | 75000.00000 75000.00| 76890.72000 76890.72| MAINTAINING TRAFFIC | | | 0059 801-07119 80.000 m | 32.18000 2574.40| 32.81000 2624.80| BARRICADE, III-B | | | 0060 801-09133 2.000 EACH | 2400.00000 4800.00| 2400.00000 4800.00| TEMPORARY CHANGEABLE MESSAGE SIGN | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/28/10 PAGE : 300 -5 TABULATION OF BIDS CALL ORDER : 300 CONTRACT ID : R -27158-A COUNTIES : LAKE LETTING DATE : 08/04/10 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 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0061 802-05701 73.400 m | 38.87000 2853.06| 38.87000 2853.06| SIGN POST, SQUARE, TYPE 1, REINFORCED | | | ANCHOR BASE | | | 0062 802-07059 15.000 EACH | 30.00000 450.00| 30.00000 450.00| SIGN, SHEET, AND SUPPORTS, REMOVE | | | 0063 802-09838 38.240 m2 | 139.93000 5350.92| 139.93000 5350.92| SIGN, SHEET, WITH LEGEND 2.03mm | | | THICKNESS | | | 0064 802-09840 8.800 m2 | 161.46000 1420.85| 161.46000 1420.85| SIGN, SHEET, WITH LEGEND 2.54mm | | | THICKNESS | | | 0065 802-09842 5.970 m2 | 193.75000 1156.69| 193.75000 1156.69| SIGN, SHEET, WITH LEGEND 3.18mm | | | THICKNESS | | | 0066 805-01300 5.000 EACH | 1400.00000 7000.00| 1400.00000 7000.00| TRAFFIC SIGNAL EQUIPMENT, REMOVE | | | 0067 805-01842 19.000 EACH | 710.00000 13490.00| 710.00000 13490.00| HANDHOLE, SIGNAL | | | 0068 805-02087 LUMP | 1100.99000 1100.99| 1100.99000 1100.99| TRANSPORTATION OF SALVAGEABLE SIGNAL | | | EQUIPMENT | | | 0069 805-02328 2815.800 m | 1.34000 3773.17| 1.34000 3773.17| SIGNAL CABLE, 1C 14GA | | | 0070 805-78205 31.000 EACH | 800.00000 24800.00| 800.00000 24800.00| TRAFFIC SIGNAL HEAD, 3 FACE, 305 mm RED | | | AMBER, GREEN RED, AMBER, GREEN | | | 0071 805-78215 16.000 EACH | 800.00000 12800.00| 800.00000 12800.00| TRAFFIC SIGNAL HEAD, 3 FACE, 305 mm RED | | | AMBER ARROW, GREEN ARROW | | | 0072 805-78230 4.000 EACH | 1100.00000 4400.00| 1100.00000 4400.00| TRAFFIC SIGNAL HEAD, 5 FACE, 305 mm RED | | | AMBER, GREEN, AMBER ARROW, GREEN ARROW | | | 0073 805-78485 620.200 m | 6.56000 4068.51| 6.56000 4068.51| SIGNAL CABLE, 5C 14GA | | | 0074 805-78490 72.900 m | 7.22000 526.34| 7.22000 526.34| SIGNAL CABLE, 7C 14GA | | | 0075 805-78510 1966.300 m | 3.28000 6449.46| 3.28000 6449.46| SIGNAL CABLE, 2C 16GA., SHIELDED | | | 0076 805-78785 28.000 EACH | 600.00000 16800.00| 600.00000 16800.00| SIGNAL DETECTOR HOUSING | | | 0077 805-78795 976.200 m | 33.46000 32663.65| 33.46000 32663.65| SAW CUT FOR ROADWAY LOOP AND SEALANT | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/28/10 PAGE : 300 -6 TABULATION OF BIDS CALL ORDER : 300 CONTRACT ID : R -27158-A COUNTIES : LAKE LETTING DATE : 08/04/10 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 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0078 805-92504 37.000 EACH | 245.00000 9065.00| 245.00000 9065.00| LOOP DETECTOR DELAY AMPLIFIER, 2 CHAN | | | 0079 805-95933 75.900 m | 5.50000 417.45| 5.50000 417.45| CURB PAINTING, YELLOW | | | 0080 807-02822 1.000 EACH | 1200.00000 1200.00| 1200.00000 1200.00| LIGHT POLE, STEEL, RELOCATE | | | 0081 807-06592 828.000 m | 45.92000 38021.76| 45.92000 38021.76| CONDUIT, STEEL, GALVANIZED, 50 mm | | | 0082 808-03002 1247.000 m | 0.92000 1147.24| 0.92000 1147.24| LINE, EPOXY, BROKEN, WHITE, 100 mm | | | 0083 808-03631 3382.000 m | 0.92000 3111.44| 0.92000 3111.44| LINE, EPOXY, SOLID, WHITE, 100 mm | | | 0084 808-03632 2804.000 m | 0.92000 2579.68| 0.92000 2579.68| LINE, EPOXY, SOLID, YELLOW, 100 mm | | | 0085 808-04896 419.000 m | 0.92000 385.48| 0.92000 385.48| LINE, EPOXY, BROKEN, YELLOW, 100 mm | | | 0086 808-06716 3354.000 m | 0.92000 3085.68| 0.92000 3085.68| LINE, REMOVE | | | 0087 808-06848 32.000 m | 5.00000 160.00| 5.00000 160.00| LINE, EPOXY, DOTTED, WHITE, 100 mm, | | | 600m LINE, 1200 mm GAP | | | 0088 808-07310 423.000 m | 12.55000 5308.65| 12.55000 5308.65| TRANSVERSE MARKINGS EPOXY SOLID YELLOW, | | | CROSSHATCH LINE, 300 mm | | | 0089 808-74805 207.000 m | 25.00000 5175.00| 25.00000 5175.00| TRANSVERSE MARKING EPOXY, STOP LINE, | | | 600mm | | | 0090 808-74807 46.000 EACH | 90.00000 4140.00| 90.00000 4140.00| PAVEMENT MESSAGE MARKING, EPOXY, LANE | | | INDICATIONS ARROWS | | | 0091 808-74808 33.000 EACH | 129.00000 4257.00| 129.00000 4257.00| PAVEMENT MESSAGE MARKING, EPOXY, (ONLY) | | | 0092 808-75996 602.000 EACH | 0.10000 60.20| 3.95000 2377.90| SNOWPLOWABLE RAISED PAVEMENT MARKER, | | | REMOVE | | | 0093 808-75998 602.000 EACH | 22.50000 13545.00| 18.89000 11371.78| SNOWPLOWABLE RAISED PAVEMENT MARKER | | | 0094 808-98000 1657.000 m | 0.56000 927.92| 0.56000 927.92| LINE, EPOXY, SOLID, YELLOW, 200 mm | | | 0095 201-52370 LUMP | 12000.00000 12000.00| 5232.49000 5232.49| CLEARING RIGHT OF WAY | | | 0096 628-09407 6.000 MOS | 300.00000 1800.00| 432.55000 2595.30| FIELD OFFICE COMPUTER SYSTEM, | | | ADDITIONAL , 2 EACH | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/28/10 PAGE : 300 -7 TABULATION OF BIDS CALL ORDER : 300 CONTRACT ID : R -27158-A COUNTIES : LAKE LETTING DATE : 08/04/10 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 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0097 802-07060 2.000 EACH | 102.00000 204.00| 102.00000 204.00| SIGN, SHEET, RELOCATE | | | 0098 807-86920 3.000 EACH | 21.00000 63.00| 21.00000 63.00| MULTIPLE COMPRESSION FITTING, NON | | | WATERPROOFED | | | 0099 807-86915 1.000 EACH | 25.00000 25.00| 25.00000 25.00| CONNECTOR KIT, FUSED | | | 0100 807-86910 1.000 EACH | 25.00000 25.00| 25.00000 25.00| CONNECTOR KIT, UNFUSED | | | 0101 807-86930 2.000 EACH | 20.00000 40.00| 20.00000 40.00| INSULATION LINK, NON-WATERPROOFED | | | 0102 807-02193 1.000 EACH | 1100.00000 1100.00| 1100.00000 1100.00| LIGHT STANDARD FOUNDATION, 915 mm | | | DIAMETER X 2450 mm , WITH GROUNDING | | | 0103 807-03972 100.000 m | 26.24000 2624.00| 26.24000 2624.00| CONDUIT, PVC, 25 mm, SCHEDULE 40, FOR | | | ELECTRIC , FOR ELECTRIC | | | 0104 807-86838 480.000 m | 7.22000 3465.60| 7.22000 3465.60| WIRE, NO. 4 COPPER IN CONDUIT, 1C | | | 0105 202-90277 5.000 EACH | 200.00000 1000.00| 200.00000 1000.00| DETECTOR HOUSING, REMOVE | | | SECTION TOTALS | $ 1,945,936.59| $ 2,109,414.62| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 1,945,936.59| $ 2,109,414.62| $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/28/10 PAGE : 310 -1 VENDOR RANKING CALL ORDER : 310 CONTRACT ID : R -29605-A COUNTIES : LAKE LETTING DATE : 08/04/10 10:00 AM DISTRICT : LAPORTE DISTRICT DESCRIPTION : BIKE AND PEDESTRIAN TRAIL, ENHANCEMENT COMPLETION DATE : 05/05/12 LOCATION : AT VARIOUS LOCATIONS THROUGHOUT LAKE COUNTY PROJECT(S) : 9880680 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-0461550 LARSON DANIELSON CONSTRUCTION $ 1,316,811.00 100.0000% 2 35-1448263 REX CONSTRUCTION CO $ 1,348,296.14 102.3910% 3 35-1068009 DYER CONSTRUCTION CO $ 1,368,308.01 103.9107% 4 35-1035122 GARIUP CONSTRUCTION CO INC $ 1,383,700.00 105.0796% 5 36-2364802 HASSE CONSTRUCTION CO $ 1,410,443.85 107.1106% 6 35-0918397 RIETH RILEY CONSTRUCTION $ 1,498,600.29 113.8053% 7 35-1569222 GRIMMER CONSTRUCTION INC $ 1,551,358.59 117.8118% 8 35-1120685 WALSH & KELLY INC $ 1,673,847.42 127.1137% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/28/10 PAGE : 310 -2 TABULATION OF BIDS CALL ORDER : 310 CONTRACT ID : R -29605-A COUNTIES : LAKE LETTING DATE : 08/04/10 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 1 ) 35-0461550 |( 2 ) 35-1448263 |( 3 ) 35-1068009 |LARSON DANIELSON CONSTRUCTIO |REX CONSTRUCTION CO |DYER CONSTRUCTION CO LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 ENHANCEMENT | | | 0001 105-06845 LUMP | 21286.00000 21286.00| 18000.00000 18000.00| 28212.19000 28212.19 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 109-09489 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 PAYMENT ADJUSTMENT, PG ASPHALT BINDER | | | 0007 110-01001 LUMP | 27778.00000 27778.00| 100000.00000 100000.00| 89000.00000 89000.00 MOBILIZATION AND DEMOBILIZATION | | | 0008 201-52370 LUMP | 42760.34000 42760.34| 10000.00000 10000.00| 17936.97000 17936.97 CLEARING RIGHT OF WAY | | | 0009 202-02279 2765.000 LFT | 5.24000 14488.60| 3.75000 10368.75| 3.37000 9318.05 CURB AND GUTTER, REMOVE | | | 0010 202-02637 212.000 LFT | 7.95000 1685.40| 18.50000 3922.00| 14.90000 3158.80 PIPE, ABANDON AND GROUT FILL | | | 0011 202-52710 1790.000 SYS | 7.78000 13926.20| 5.25000 9397.50| 7.76000 13890.40 SIDEWALK, CONCRETE, REMOVE | | | 0012 202-91385 14.000 EACH | 433.93000 6075.02| 325.00000 4550.00| 197.42000 2763.88 INLET, REMOVE | | | 0013 202-96133 128.000 LFT | 13.21000 1690.88| 9.00000 1152.00| 13.26000 1697.28 PIPE, REMOVE | | | 0014 203-02000 1846.000 CYS | 24.23000 44728.58| 45.00000 83070.00| 21.54000 39762.84 EXCAVATION, COMMON | | | 0015 205-06937 1534.000 LFT | 1.93000 2960.62| 2.15000 3298.10| 4.96000 7608.64 TEMPORARY SILT FENCE | | | 0016 205-09543 100.000 TON | 18.00000 1800.00| 35.00000 3500.00| 26.62000 2662.00 NO 2 STONE | | | 0017 207-08266 11745.000 SYS | 9.66000 113456.70| 10.00000 117450.00| 7.90000 92785.50 SUBGRADE TREATMENT, TYPE III | | | 0018 210-04181 24.000 EACH | 579.59000 13910.16| 250.00000 6000.00| 553.49000 13283.76 BICYCLE RACK , CONTEMPORARY ARCH | | | 0019 210-06192 110.000 LFT | 333.60000 36696.00| 160.00000 17600.00| 591.09000 65019.90 WALL , SEAT, VENEERED | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/28/10 PAGE : 310 -3 TABULATION OF BIDS CALL ORDER : 310 CONTRACT ID : R -29605-A COUNTIES : LAKE LETTING DATE : 08/04/10 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 1 ) 35-0461550 |( 2 ) 35-1448263 |( 3 ) 35-1068009 |LARSON DANIELSON CONSTRUCTIO |REX CONSTRUCTION CO |DYER CONSTRUCTION CO LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0020 211-02050 380.000 CYS | 35.15000 13357.00| 30.00000 11400.00| 17.33000 6585.40 B BORROW | | | 0021 211-09264 304.000 CYS | 43.87000 13336.48| 40.00000 12160.00| 1.69000 513.76 STRUCTURAL BACKFILL, TYPE 1 | | | 0022 402-07432 350.000 TON | 87.73000 30705.50| 83.50000 29225.00| 79.50000 27825.00 HMA SURFACE, TYPE A | | | 0023 402-07433 192.000 TON | 88.12000 16919.04| 84.00000 16128.00| 79.85000 15331.20 HMA SURFACE, TYPE B | | | 0024 402-07435 585.000 TON | 75.21000 43997.85| 71.50000 41827.50| 68.15000 39867.75 HMA INTERMEDIATE, TYPE A | | | 0025 402-07438 430.000 TON | 73.72000 31699.60| 70.00000 30100.00| 66.85000 28745.50 HMA INTERMEDIATE, TYPE B | | | 0026 402-07441 1235.000 TON | 67.32000 83140.20| 64.00000 79040.00| 61.00000 75335.00 HMA BASE, TYPE B | | | 0027 604-07894 84.000 SYS | 75.11000 6309.24| 125.00000 10500.00| 125.00000 10500.00 CURB RAMP, CONCRETE, A | | | 0028 604-07897 12.000 SYS | 112.47000 1349.64| 125.00000 1500.00| 105.00000 1260.00 CURB RAMP, CONCRETE, C | | | 0029 604-07898 83.000 SYS | 78.55000 6519.65| 125.00000 10375.00| 125.00000 10375.00 CURB RAMP, CONCRETE, D | | | 0030 604-07900 79.000 SYS | 69.86000 5518.94| 125.00000 9875.00| 100.00000 7900.00 CURB RAMP, CONCRETE, F | | | 0031 604-07901 80.000 SYS | 94.67000 7573.60| 125.00000 10000.00| 120.00000 9600.00 CURB RAMP, CONCRETE, G | | | 0032 604-07902 51.000 SYS | 141.95000 7239.45| 125.00000 6375.00| 152.00000 7752.00 CURB RAMP, CONCRETE, H | | | 0033 604-90256 495.000 SYS | 73.30000 36283.50| 56.00000 27720.00| 42.51000 21042.45 SIDEWALK, CONCRETE, 6 IN | | | 0034 604-90256 1074.000 SYS | 85.00000 91290.00| 94.00000 100956.00| 114.51000 122983.74 SIDEWALK, CONCRETE, 6 IN , DECORATIVE | | | 0035 604-90256 301.000 SYS | 108.00000 32508.00| 110.00000 33110.00| 136.69000 41143.69 SIDEWALK, CONCRETE, 6 IN , TEXTURED | | | 0036 604-91531 3765.000 SYS | 46.13000 173679.45| 30.00000 112950.00| 38.23000 143935.95 SIDEWALK, CONCRETE, 4 IN | | | 0037 605-06155 3095.000 LFT | 16.61000 51407.95| 17.00000 52615.00| 18.64000 57690.80 CURB AND GUTTER, CONCRETE, MODIFIED | | | 0038 610-07713 597.000 SYS | 60.88000 36345.36| 48.00000 28656.00| 52.22000 31175.34 PCCP FOR APPROACHES, 8 IN | | | 0039 614-06470 408.000 LFT | 28.03000 11436.24| 30.00000 12240.00| 23.01000 9388.08 HEADER, CEMENT CONCRETE, A | | | 0040 615-97672 5.000 EACH | 1371.49000 6857.45| 1400.00000 7000.00| 1284.84000 6424.20 TRASH RECEPTACLE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/28/10 PAGE : 310 -4 TABULATION OF BIDS CALL ORDER : 310 CONTRACT ID : R -29605-A COUNTIES : LAKE LETTING DATE : 08/04/10 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 1 ) 35-0461550 |( 2 ) 35-1448263 |( 3 ) 35-1068009 |LARSON DANIELSON CONSTRUCTIO |REX CONSTRUCTION CO |DYER CONSTRUCTION CO LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0041 621-01004 1.000 EACH | 882.84000 882.84| 525.00000 525.00| 800.00000 800.00 MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0042 621-06545 0.240 TON | 827.66000 198.64| 215.00000 51.60| 750.00000 180.00 FERTILIZER | | | 0043 621-06554 64.000 LBS | 7.17000 458.88| 8.50000 544.00| 6.50000 416.00 SEED MIXTURE, U | | | 0044 621-06557 58.000 LBS | 7.17000 415.86| 15.00000 870.00| 6.50000 377.00 SEED MIXTURE, T | | | 0045 621-06565 2.800 TON | 882.84000 2471.95| 400.00000 1120.00| 800.00000 2240.00 MULCHING MATERIAL | | | 0046 621-06567 12.460 kGAL | 264.82000 3299.66| 1.50000 18.69| 240.00000 2990.40 WATER | | | 0047 621-06570 349.000 CYS | 30.84000 10763.16| 50.00000 17450.00| 32.81000 11450.69 TOPSOIL | | | 0048 621-06574 3460.000 SYS | 4.25000 14705.00| 5.10000 17646.00| 3.85000 13321.00 SODDING | | | 0049 622-05616 42.000 EACH | 87.18000 3661.56| 70.00000 2940.00| 79.00000 3318.00 PLANT, BROADLEAF EVERGREEN, GLOBE, | | | DWARF, OVER 18 TO 24 IN | | | 0050 622-05639 238.000 EACH | 66.78000 15893.64| 70.00000 16660.00| 59.00000 14042.00 PLANT, DECIDUOUS SHRUB, 18 TO 24 IN | | | 0052 622-05650 44.000 EACH | 369.17000 16243.48| 430.00000 18920.00| 359.00000 15796.00 PLANT, DECIDUOUS TREE, SINGLE STEM, | | | OVER 2 TO 2.5 IN | | | 0053 622-05654 1482.000 EACH | 14.35000 21266.70| 16.00000 23712.00| 13.00000 19266.00 PLANT, PERENNIAL | | | 0054 628-09402 9.000 MOS | 2144.56000 19301.04| 600.00000 5400.00| 2689.44000 24204.96 FIELD OFFICE, B | | | 0055 712-03812 18.000 EACH | 1412.48000 25424.64| 1800.00000 32400.00| 1561.89000 28114.02 BENCH , BACKED | | | 0056 712-03812 6.000 EACH | 1446.20000 8677.20| 1800.00000 10800.00| 1678.67000 10072.02 BENCH , BACKLESS | | | 0057 715-05149 1108.000 LFT | 24.79000 27467.32| 35.00000 38780.00| 42.79000 47411.32 PIPE, TYPE 2, CIRCULAR, 12 IN | | | 0058 715-05151 25.000 LFT | 35.55000 888.75| 48.00000 1200.00| 46.83000 1170.75 PIPE, TYPE 2, CIRCULAR, 15 IN | | | 0059 715-09064 724.000 LFT | 4.57000 3308.68| 2.00000 1448.00| 4.15000 3004.60 VIDEO INSPECTION FOR PIPE | | | 0060 720-44000 9.000 EACH | 181.61000 1634.49| 325.00000 2925.00| 367.58000 3308.22 CASTING, ADJUST TO GRADE | | | 0061 720-45360 10.000 EACH | 1064.68000 10646.80| 600.00000 6000.00| 759.26000 7592.60 PIPE CATCH BASIN, 12 IN, MODIFIED | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/28/10 PAGE : 310 -5 TABULATION OF BIDS CALL ORDER : 310 CONTRACT ID : R -29605-A COUNTIES : LAKE LETTING DATE : 08/04/10 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 1 ) 35-0461550 |( 2 ) 35-1448263 |( 3 ) 35-1068009 |LARSON DANIELSON CONSTRUCTIO |REX CONSTRUCTION CO |DYER CONSTRUCTION CO LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0062 720-45410 3.000 EACH | 2440.51000 7321.53| 2000.00000 6000.00| 1535.33000 4605.99 MANHOLE, C4 | | | 0063 720-96422 13.000 EACH | 1187.98000 15443.74| 1900.00000 24700.00| 940.53000 12226.89 INLET, A, MODIFIED | | | 0064 720-98363 18.000 EACH | 1011.86000 18213.48| 2325.00000 41850.00| 1441.57000 25948.26 CATCH BASIN, MODIFIED | | | 0065 801-06207 2240.000 LFT | 1.18000 2643.20| 1.00000 2240.00| 1.07000 2396.80 TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 4 IN. | | | 0066 801-06640 18.000 EACH | 193.12000 3476.16| 150.00000 2700.00| 175.00000 3150.00 CONSTRUCTION SIGN, A | | | 0067 801-06645 19.000 EACH | 137.94000 2620.86| 100.00000 1900.00| 125.00000 2375.00 CONSTRUCTION SIGN, B | | | 0068 801-06775 LUMP | 3935.25000 3935.25| 7500.00000 7500.00| 21648.78000 21648.78 MAINTAINING TRAFFIC | | | 0069 801-07119 12.000 LFT | 13.21000 158.52| 20.00000 240.00| 11.97000 143.64 BARRICADE, III-B | | | 0070 802-05701 745.000 LFT | 9.93000 7397.85| 15.00000 11175.00| 14.00000 10430.00 SIGN POST, SQUARE, TYPE 1, REINFORCED | | | ANCHOR BASE | | | 0071 622-05645 26.000 EACH | 296.85000 7718.10| 350.00000 9100.00| 269.00000 6994.00 PLANT, DECIDUOUS TREE, MULTI-STEM, 72 | | | TO 96 IN | | | 0072 802-09838 261.000 SFT | 23.15000 6042.15| 15.00000 3915.00| 14.00000 3654.00 SIGN, SHEET, WITH LEGEND 0.080" | | | THICKNESS | | | 0073 622-05626 11.000 EACH | 318.93000 3508.23| 500.00000 5500.00| 289.00000 3179.00 PLANT, CONIFEROUS EVERGREEN, CONE, | | | BROAD UPRIGHT , OVER 72 TO 96 IN | | | SECTION TOTALS | $ 1,316,811.00| $ 1,348,296.14| $ 1,368,308.01 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 1,316,811.00| $ 1,348,296.14| $ 1,368,308.01 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/28/10 PAGE : 310 -6 TABULATION OF BIDS CALL ORDER : 310 CONTRACT ID : R -29605-A COUNTIES : LAKE LETTING DATE : 08/04/10 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 4 ) 35-1035122 |( 5 ) 36-2364802 |( 6 ) 35-0918397 |GARIUP CONSTRUCTION CO INC |HASSE CONSTRUCTION CO |RIETH RILEY CONSTRUCTION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 ENHANCEMENT | | | 0001 105-06845 LUMP | 74700.00000 74700.00| 94000.00000 94000.00| 65000.00000 65000.00 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 109-09489 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 PAYMENT ADJUSTMENT, PG ASPHALT BINDER | | | 0007 110-01001 LUMP | 45405.30000 45405.30| 127000.00000 127000.00| 168600.00000 168600.00 MOBILIZATION AND DEMOBILIZATION | | | 0008 201-52370 LUMP | 17000.00000 17000.00| 38000.00000 38000.00| 58600.00000 58600.00 CLEARING RIGHT OF WAY | | | 0009 202-02279 2765.000 LFT | 8.40000 23226.00| 4.75000 13133.75| 5.75000 15898.75 CURB AND GUTTER, REMOVE | | | 0010 202-02637 212.000 LFT | 80.00000 16960.00| 28.96000 6139.52| 8.00000 1696.00 PIPE, ABANDON AND GROUT FILL | | | 0011 202-52710 1790.000 SYS | 8.00000 14320.00| 7.05000 12619.50| 11.25000 20137.50 SIDEWALK, CONCRETE, REMOVE | | | 0012 202-91385 14.000 EACH | 215.00000 3010.00| 1247.92000 17470.88| 116.00000 1624.00 INLET, REMOVE | | | 0013 202-96133 128.000 LFT | 26.00000 3328.00| 47.08000 6026.24| 10.50000 1344.00 PIPE, REMOVE | | | 0014 203-02000 1846.000 CYS | 18.00000 33228.00| 21.96000 40538.16| 19.05000 35166.30 EXCAVATION, COMMON | | | 0015 205-06937 1534.000 LFT | 2.40000 3681.60| 1.76000 2699.84| 2.90000 4448.60 TEMPORARY SILT FENCE | | | 0016 205-09543 100.000 TON | 38.00000 3800.00| 50.00000 5000.00| 48.00000 4800.00 NO 2 STONE | | | 0017 207-08266 11745.000 SYS | 8.40000 98658.00| 8.75000 102768.75| 4.85000 56963.25 SUBGRADE TREATMENT, TYPE III | | | 0018 210-04181 24.000 EACH | 300.00000 7200.00| 392.64000 9423.36| 420.00000 10080.00 BICYCLE RACK , CONTEMPORARY ARCH | | | 0019 210-06192 110.000 LFT | 340.00000 37400.00| 230.00000 25300.00| 528.90000 58179.00 WALL , SEAT, VENEERED | | | 0020 211-02050 380.000 CYS | 40.00000 15200.00| 31.85000 12103.00| 30.50000 11590.00 B BORROW | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/28/10 PAGE : 310 -7 TABULATION OF BIDS CALL ORDER : 310 CONTRACT ID : R -29605-A COUNTIES : LAKE LETTING DATE : 08/04/10 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 4 ) 35-1035122 |( 5 ) 36-2364802 |( 6 ) 35-0918397 |GARIUP CONSTRUCTION CO INC |HASSE CONSTRUCTION CO |RIETH RILEY CONSTRUCTION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0021 211-09264 304.000 CYS | 45.00000 13680.00| 39.75000 12084.00| 18.70000 5684.80 STRUCTURAL BACKFILL, TYPE 1 | | | 0022 402-07432 350.000 TON | 82.00000 28700.00| 79.50000 27825.00| 79.50000 27825.00 HMA SURFACE, TYPE A | | | 0023 402-07433 192.000 TON | 82.00000 15744.00| 79.85000 15331.20| 79.85000 15331.20 HMA SURFACE, TYPE B | | | 0024 402-07435 585.000 TON | 70.00000 40950.00| 68.15000 39867.75| 68.15000 39867.75 HMA INTERMEDIATE, TYPE A | | | 0025 402-07438 430.000 TON | 69.00000 29670.00| 66.85000 28745.50| 66.85000 28745.50 HMA INTERMEDIATE, TYPE B | | | 0026 402-07441 1235.000 TON | 63.00000 77805.00| 61.00000 75335.00| 61.00000 75335.00 HMA BASE, TYPE B | | | 0027 604-07894 84.000 SYS | 130.00000 10920.00| 122.00000 10248.00| 135.00000 11340.00 CURB RAMP, CONCRETE, A | | | 0028 604-07897 12.000 SYS | 140.00000 1680.00| 136.00000 1632.00| 150.00000 1800.00 CURB RAMP, CONCRETE, C | | | 0029 604-07898 83.000 SYS | 120.00000 9960.00| 142.00000 11786.00| 150.00000 12450.00 CURB RAMP, CONCRETE, D | | | 0030 604-07900 79.000 SYS | 110.00000 8690.00| 151.00000 11929.00| 160.00000 12640.00 CURB RAMP, CONCRETE, F | | | 0031 604-07901 80.000 SYS | 140.00000 11200.00| 156.00000 12480.00| 165.00000 13200.00 CURB RAMP, CONCRETE, G | | | 0032 604-07902 51.000 SYS | 130.00000 6630.00| 160.00000 8160.00| 170.00000 8670.00 CURB RAMP, CONCRETE, H | | | 0033 604-90256 495.000 SYS | 48.00000 23760.00| 35.00000 17325.00| 40.00000 19800.00 SIDEWALK, CONCRETE, 6 IN | | | 0034 604-90256 1074.000 SYS | 70.00000 75180.00| 84.00000 90216.00| 85.00000 91290.00 SIDEWALK, CONCRETE, 6 IN , DECORATIVE | | | 0035 604-90256 301.000 SYS | 70.00000 21070.00| 84.00000 25284.00| 90.00000 27090.00 SIDEWALK, CONCRETE, 6 IN , TEXTURED | | | 0036 604-91531 3765.000 SYS | 38.00000 143070.00| 31.00000 116715.00| 35.00000 131775.00 SIDEWALK, CONCRETE, 4 IN | | | 0037 605-06155 3095.000 LFT | 18.00000 55710.00| 18.00000 55710.00| 18.00000 55710.00 CURB AND GUTTER, CONCRETE, MODIFIED | | | 0038 610-07713 597.000 SYS | 55.00000 32835.00| 46.00000 27462.00| 55.00000 32835.00 PCCP FOR APPROACHES, 8 IN | | | 0039 614-06470 408.000 LFT | 25.00000 10200.00| 21.00000 8568.00| 22.00000 8976.00 HEADER, CEMENT CONCRETE, A | | | 0040 615-97672 5.000 EACH | 1150.00000 5750.00| 1053.06000 5265.30| 1450.00000 7250.00 TRASH RECEPTACLE | | | 0041 621-01004 1.000 EACH | 700.00000 700.00| 800.00000 800.00| 500.00000 500.00 MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/28/10 PAGE : 310 -8 TABULATION OF BIDS CALL ORDER : 310 CONTRACT ID : R -29605-A COUNTIES : LAKE LETTING DATE : 08/04/10 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 4 ) 35-1035122 |( 5 ) 36-2364802 |( 6 ) 35-0918397 |GARIUP CONSTRUCTION CO INC |HASSE CONSTRUCTION CO |RIETH RILEY CONSTRUCTION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0042 621-06545 0.240 TON | 11500.00000 2760.00| 750.00000 180.00| 850.00000 204.00 FERTILIZER | | | 0043 621-06554 64.000 LBS | 30.00000 1920.00| 6.50000 416.00| 8.15000 521.60 SEED MIXTURE, U | | | 0044 621-06557 58.000 LBS | 30.00000 1740.00| 6.50000 377.00| 13.65000 791.70 SEED MIXTURE, T | | | 0045 621-06565 2.800 TON | 1100.00000 3080.00| 800.00000 2240.00| 380.00000 1064.00 MULCHING MATERIAL | | | 0046 621-06567 12.460 kGAL | 100.00000 1246.00| 240.00000 2990.40| 1.00000 12.46 WATER | | | 0047 621-06570 349.000 CYS | 55.00000 19195.00| 27.95000 9754.55| 39.20000 13680.80 TOPSOIL | | | 0048 621-06574 3460.000 SYS | 8.00000 27680.00| 3.85000 13321.00| 4.84000 16746.40 SODDING | | | 0049 622-05616 42.000 EACH | 70.00000 2940.00| 79.00000 3318.00| 65.50000 2751.00 PLANT, BROADLEAF EVERGREEN, GLOBE, | | | DWARF, OVER 18 TO 24 IN | | | 0050 622-05639 238.000 EACH | 61.00000 14518.00| 59.00000 14042.00| 65.50000 15589.00 PLANT, DECIDUOUS SHRUB, 18 TO 24 IN | | | 0052 622-05650 44.000 EACH | 410.00000 18040.00| 359.00000 15796.00| 410.00000 18040.00 PLANT, DECIDUOUS TREE, SINGLE STEM, | | | OVER 2 TO 2.5 IN | | | 0053 622-05654 1482.000 EACH | 21.00000 31122.00| 13.00000 19266.00| 15.10000 22378.20 PLANT, PERENNIAL | | | 0054 628-09402 9.000 MOS | 2200.00000 19800.00| 1500.00000 13500.00| 3075.00000 27675.00 FIELD OFFICE, B | | | 0055 712-03812 18.000 EACH | 2400.00000 43200.00| 1202.64000 21647.52| 1475.00000 26550.00 BENCH , BACKED | | | 0056 712-03812 6.000 EACH | 2100.00000 12600.00| 1228.43000 7370.58| 1600.00000 9600.00 BENCH , BACKLESS | | | 0057 715-05149 1108.000 LFT | 47.00000 52076.00| 51.38000 56929.04| 36.80000 40774.40 PIPE, TYPE 2, CIRCULAR, 12 IN | | | 0058 715-05151 25.000 LFT | 53.00000 1325.00| 142.67000 3566.75| 52.10000 1302.50 PIPE, TYPE 2, CIRCULAR, 15 IN | | | 0059 715-09064 724.000 LFT | 4.40000 3185.60| 4.15000 3004.60| 4.14000 2997.36 VIDEO INSPECTION FOR PIPE | | | 0060 720-44000 9.000 EACH | 190.00000 1710.00| 368.16000 3313.44| 417.00000 3753.00 CASTING, ADJUST TO GRADE | | | 0061 720-45360 10.000 EACH | 950.00000 9500.00| 480.16000 4801.60| 871.00000 8710.00 PIPE CATCH BASIN, 12 IN, MODIFIED | | | 0062 720-45410 3.000 EACH | 2100.00000 6300.00| 4158.52000 12475.56| 1880.00000 5640.00 MANHOLE, C4 | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/28/10 PAGE : 310 -9 TABULATION OF BIDS CALL ORDER : 310 CONTRACT ID : R -29605-A COUNTIES : LAKE LETTING DATE : 08/04/10 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 4 ) 35-1035122 |( 5 ) 36-2364802 |( 6 ) 35-0918397 |GARIUP CONSTRUCTION CO INC |HASSE CONSTRUCTION CO |RIETH RILEY CONSTRUCTION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0063 720-96422 13.000 EACH | 1000.00000 13000.00| 1772.64000 23044.32| 1190.00000 15470.00 INLET, A, MODIFIED | | | 0064 720-98363 18.000 EACH | 1700.00000 30600.00| 1672.64000 30107.52| 1590.00000 28620.00 CATCH BASIN, MODIFIED | | | 0065 801-06207 2240.000 LFT | 1.10000 2464.00| 1.07000 2396.80| 1.07000 2396.80 TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 4 IN. | | | 0066 801-06640 18.000 EACH | 170.00000 3060.00| 175.00000 3150.00| 175.00000 3150.00 CONSTRUCTION SIGN, A | | | 0067 801-06645 19.000 EACH | 170.00000 3230.00| 125.00000 2375.00| 125.00000 2375.00 CONSTRUCTION SIGN, B | | | 0068 801-06775 LUMP | 7500.00000 7500.00| 3566.00000 3566.00| 60000.00000 60000.00 MAINTAINING TRAFFIC | | | 0069 801-07119 12.000 LFT | 15.00000 180.00| 11.97000 143.64| 11.97000 143.64 BARRICADE, III-B | | | 0070 802-05701 745.000 LFT | 14.50000 10802.50| 9.00000 6705.00| 9.00000 6705.00 SIGN POST, SQUARE, TYPE 1, REINFORCED | | | ANCHOR BASE | | | 0071 622-05645 26.000 EACH | 375.00000 9750.00| 269.00000 6994.00| 325.00000 8450.00 PLANT, DECIDUOUS TREE, MULTI-STEM, 72 | | | TO 96 IN | | | 0072 802-09838 261.000 SFT | 15.00000 3915.00| 20.98000 5475.78| 20.98000 5475.78 SIGN, SHEET, WITH LEGEND 0.080" | | | THICKNESS | | | 0073 622-05626 11.000 EACH | 385.00000 4235.00| 289.00000 3179.00| 435.00000 4785.00 PLANT, CONIFEROUS EVERGREEN, CONE, | | | BROAD UPRIGHT , OVER 72 TO 96 IN | | | SECTION TOTALS | $ 1,383,700.00| $ 1,410,443.85| $ 1,498,600.29 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 1,383,700.00| $ 1,410,443.85| $ 1,498,600.29 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/28/10 PAGE : 310 -10 TABULATION OF BIDS CALL ORDER : 310 CONTRACT ID : R -29605-A COUNTIES : LAKE LETTING DATE : 08/04/10 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 7 ) 35-1569222 |( 8 ) 35-1120685 |( ) |GRIMMER CONSTRUCTION INC |WALSH & KELLY INC | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 ENHANCEMENT | | | 0001 105-06845 LUMP | 49000.00000 49000.00| 35000.00000 35000.00| 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 109-09489 1.000 DOL | 1.00000 1.00| 1.00000 1.00| PAYMENT ADJUSTMENT, PG ASPHALT BINDER | | | 0007 110-01001 LUMP | 76000.00000 76000.00| 90000.00000 90000.00| MOBILIZATION AND DEMOBILIZATION | | | 0008 201-52370 LUMP | 130000.00000 130000.00| 35000.00000 35000.00| CLEARING RIGHT OF WAY | | | 0009 202-02279 2765.000 LFT | 5.30000 14654.50| 6.00000 16590.00| CURB AND GUTTER, REMOVE | | | 0010 202-02637 212.000 LFT | 8.00000 1696.00| 13.40000 2840.80| PIPE, ABANDON AND GROUT FILL | | | 0011 202-52710 1790.000 SYS | 6.60000 11814.00| 9.00000 16110.00| SIDEWALK, CONCRETE, REMOVE | | | 0012 202-91385 14.000 EACH | 116.00000 1624.00| 183.00000 2562.00| INLET, REMOVE | | | 0013 202-96133 128.000 LFT | 10.50000 1344.00| 12.30000 1574.40| PIPE, REMOVE | | | 0014 203-02000 1846.000 CYS | 38.40000 70886.40| 35.00000 64610.00| EXCAVATION, COMMON | | | 0015 205-06937 1534.000 LFT | 2.25000 3451.50| 2.50000 3835.00| TEMPORARY SILT FENCE | | | 0016 205-09543 100.000 TON | 16.00000 1600.00| 40.00000 4000.00| NO 2 STONE | | | 0017 207-08266 11745.000 SYS | 10.00000 117450.00| 12.50000 146812.50| SUBGRADE TREATMENT, TYPE III | | | 0018 210-04181 24.000 EACH | 125.00000 3000.00| 200.00000 4800.00| BICYCLE RACK , CONTEMPORARY ARCH | | | 0019 210-06192 110.000 LFT | 400.00000 44000.00| 662.00000 72820.00| WALL , SEAT, VENEERED | | | 0020 211-02050 380.000 CYS | 15.00000 5700.00| 18.00000 6840.00| B BORROW | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/28/10 PAGE : 310 -11 TABULATION OF BIDS CALL ORDER : 310 CONTRACT ID : R -29605-A COUNTIES : LAKE LETTING DATE : 08/04/10 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 7 ) 35-1569222 |( 8 ) 35-1120685 |( ) |GRIMMER CONSTRUCTION INC |WALSH & KELLY INC | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0021 211-09264 304.000 CYS | 15.00000 4560.00| 1.70000 516.80| STRUCTURAL BACKFILL, TYPE 1 | | | 0022 402-07432 350.000 TON | 79.50000 27825.00| 100.00000 35000.00| HMA SURFACE, TYPE A | | | 0023 402-07433 192.000 TON | 79.85000 15331.20| 95.00000 18240.00| HMA SURFACE, TYPE B | | | 0024 402-07435 585.000 TON | 68.15000 39867.75| 89.00000 52065.00| HMA INTERMEDIATE, TYPE A | | | 0025 402-07438 430.000 TON | 66.85000 28745.50| 80.00000 34400.00| HMA INTERMEDIATE, TYPE B | | | 0026 402-07441 1235.000 TON | 61.00000 75335.00| 65.00000 80275.00| HMA BASE, TYPE B | | | 0027 604-07894 84.000 SYS | 141.00000 11844.00| 140.00000 11760.00| CURB RAMP, CONCRETE, A | | | 0028 604-07897 12.000 SYS | 119.00000 1428.00| 150.00000 1800.00| CURB RAMP, CONCRETE, C | | | 0029 604-07898 83.000 SYS | 141.00000 11703.00| 140.00000 11620.00| CURB RAMP, CONCRETE, D | | | 0030 604-07900 79.000 SYS | 114.00000 9006.00| 140.00000 11060.00| CURB RAMP, CONCRETE, F | | | 0031 604-07901 80.000 SYS | 136.00000 10880.00| 140.00000 11200.00| CURB RAMP, CONCRETE, G | | | 0032 604-07902 51.000 SYS | 170.00000 8670.00| 140.00000 7140.00| CURB RAMP, CONCRETE, H | | | 0033 604-90256 495.000 SYS | 47.30000 23413.50| 67.00000 33165.00| SIDEWALK, CONCRETE, 6 IN | | | 0034 604-90256 1074.000 SYS | 123.00000 132102.00| 130.00000 139620.00| SIDEWALK, CONCRETE, 6 IN , DECORATIVE | | | 0035 604-90256 301.000 SYS | 146.00000 43946.00| 150.00000 45150.00| SIDEWALK, CONCRETE, 6 IN , TEXTURED | | | 0036 604-91531 3765.000 SYS | 39.40000 148341.00| 50.00000 188250.00| SIDEWALK, CONCRETE, 4 IN | | | 0037 605-06155 3095.000 LFT | 17.80000 55091.00| 24.00000 74280.00| CURB AND GUTTER, CONCRETE, MODIFIED | | | 0038 610-07713 597.000 SYS | 50.10000 29909.70| 80.00000 47760.00| PCCP FOR APPROACHES, 8 IN | | | 0039 614-06470 408.000 LFT | 24.50000 9996.00| 67.89000 27699.12| HEADER, CEMENT CONCRETE, A | | | 0040 615-97672 5.000 EACH | 1100.00000 5500.00| 1100.00000 5500.00| TRASH RECEPTACLE | | | 0041 621-01004 1.000 EACH | 500.00000 500.00| 500.00000 500.00| MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/28/10 PAGE : 310 -12 TABULATION OF BIDS CALL ORDER : 310 CONTRACT ID : R -29605-A COUNTIES : LAKE LETTING DATE : 08/04/10 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 7 ) 35-1569222 |( 8 ) 35-1120685 |( ) |GRIMMER CONSTRUCTION INC |WALSH & KELLY INC | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0042 621-06545 0.240 TON | 10000.00000 2400.00| 850.00000 204.00| FERTILIZER | | | 0043 621-06554 64.000 LBS | 25.00000 1600.00| 8.15000 521.60| SEED MIXTURE, U | | | 0044 621-06557 58.000 LBS | 25.00000 1450.00| 13.65000 791.70| SEED MIXTURE, T | | | 0045 621-06565 2.800 TON | 1000.00000 2800.00| 380.00000 1064.00| MULCHING MATERIAL | | | 0046 621-06567 12.460 kGAL | 50.00000 623.00| 1.00000 12.46| WATER | | | 0047 621-06570 349.000 CYS | 32.00000 11168.00| 60.00000 20940.00| TOPSOIL | | | 0048 621-06574 3460.000 SYS | 11.55000 39963.00| 3.78000 13078.80| SODDING | | | 0049 622-05616 42.000 EACH | 64.00000 2688.00| 65.50000 2751.00| PLANT, BROADLEAF EVERGREEN, GLOBE, | | | DWARF, OVER 18 TO 24 IN | | | 0050 622-05639 238.000 EACH | 54.00000 12852.00| 65.50000 15589.00| PLANT, DECIDUOUS SHRUB, 18 TO 24 IN | | | 0052 622-05650 44.000 EACH | 342.00000 15048.00| 410.00000 18040.00| PLANT, DECIDUOUS TREE, SINGLE STEM, | | | OVER 2 TO 2.5 IN | | | 0053 622-05654 1482.000 EACH | 17.00000 25194.00| 15.10000 22378.20| PLANT, PERENNIAL | | | 0054 628-09402 9.000 MOS | 2590.00000 23310.00| 3400.00000 30600.00| FIELD OFFICE, B | | | 0055 712-03812 18.000 EACH | 1430.00000 25740.00| 1150.00000 20700.00| BENCH , BACKED | | | 0056 712-03812 6.000 EACH | 1510.00000 9060.00| 1250.00000 7500.00| BENCH , BACKLESS | | | 0057 715-05149 1108.000 LFT | 36.80000 40774.40| 40.00000 44320.00| PIPE, TYPE 2, CIRCULAR, 12 IN | | | 0058 715-05151 25.000 LFT | 52.10000 1302.50| 41.00000 1025.00| PIPE, TYPE 2, CIRCULAR, 15 IN | | | 0059 715-09064 724.000 LFT | 1.80000 1303.20| 2.00000 1448.00| VIDEO INSPECTION FOR PIPE | | | 0060 720-44000 9.000 EACH | 417.00000 3753.00| 400.00000 3600.00| CASTING, ADJUST TO GRADE | | | 0061 720-45360 10.000 EACH | 871.00000 8710.00| 685.00000 6850.00| PIPE CATCH BASIN, 12 IN, MODIFIED | | | 0062 720-45410 3.000 EACH | 1880.00000 5640.00| 1382.00000 4146.00| MANHOLE, C4 | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/28/10 PAGE : 310 -13 TABULATION OF BIDS CALL ORDER : 310 CONTRACT ID : R -29605-A COUNTIES : LAKE LETTING DATE : 08/04/10 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 7 ) 35-1569222 |( 8 ) 35-1120685 |( ) |GRIMMER CONSTRUCTION INC |WALSH & KELLY INC | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0063 720-96422 13.000 EACH | 1190.00000 15470.00| 847.00000 11011.00| INLET, A, MODIFIED | | | 0064 720-98363 18.000 EACH | 1590.00000 28620.00| 1300.00000 23400.00| CATCH BASIN, MODIFIED | | | 0065 801-06207 2240.000 LFT | 1.07000 2396.80| 0.90000 2016.00| TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 4 IN. | | | 0066 801-06640 18.000 EACH | 175.00000 3150.00| 160.00000 2880.00| CONSTRUCTION SIGN, A | | | 0067 801-06645 19.000 EACH | 125.00000 2375.00| 53.00000 1007.00| CONSTRUCTION SIGN, B | | | 0068 801-06775 LUMP | 12200.00000 12200.00| 50000.00000 50000.00| MAINTAINING TRAFFIC | | | 0069 801-07119 12.000 LFT | 11.97000 143.64| 21.17000 254.04| BARRICADE, III-B | | | 0070 802-05701 745.000 LFT | 14.00000 10430.00| 14.00000 10430.00| SIGN POST, SQUARE, TYPE 1, REINFORCED | | | ANCHOR BASE | | | 0071 622-05645 26.000 EACH | 300.00000 7800.00| 325.00000 8450.00| PLANT, DECIDUOUS TREE, MULTI-STEM, 72 | | | TO 96 IN | | | 0072 802-09838 261.000 SFT | 14.00000 3654.00| 14.00000 3654.00| SIGN, SHEET, WITH LEGEND 0.080" | | | THICKNESS | | | 0073 622-05626 11.000 EACH | 320.00000 3520.00| 435.00000 4785.00| PLANT, CONIFEROUS EVERGREEN, CONE, | | | BROAD UPRIGHT , OVER 72 TO 96 IN | | | SECTION TOTALS | $ 1,551,358.59| $ 1,673,847.42| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 1,551,358.59| $ 1,673,847.42| $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/28/10 PAGE : 320 -1 VENDOR RANKING CALL ORDER : 320 CONTRACT ID : R -29615-A COUNTIES : ELKHART LETTING DATE : 08/04/10 10:00 AM DISTRICT : FT. WAYNE DISTRICT DESCRIPTION : ENHANCEMENT, BIKE/PEDESTRIAN FACILITY COMPLETION DATE : 07/01/11 LOCATION : ON MAPLE CITY GREENWAY FROM WILDEN AVE/WAKEFIELD RD PROJECT(S) : 9920072 TO THE EXISTING MAPLE CITY GREENWAY ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1185040 NIBLOCK EXCAVATING INC $ 1,349,363.00 100.0000% 2 35-0997978 PHEND & BROWN INC $ 1,375,112.41 101.9083% 3 35-1817530 PIONEER ASSOCIATES INC $ 1,417,285.43 105.0337% 4 35-1120685 WALSH & KELLY INC $ 1,437,407.32 106.5249% 5 38-1625197 SELGE CONSTRUCTION CO INC $ 1,446,526.85 107.2007% 6 35-0918397 RIETH RILEY CONSTRUCTION $ 1,744,659.67 129.2951% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/28/10 PAGE : 320 -2 TABULATION OF BIDS CALL ORDER : 320 CONTRACT ID : R -29615-A COUNTIES : ELKHART LETTING DATE : 08/04/10 10:00 AM DISTRICT : FT. WAYNE DISTRICT ==================================================================================================================================== |( 1 ) 35-1185040 |( 2 ) 35-0997978 |( 3 ) 35-1817530 |NIBLOCK EXCAVATING INC |PHEND & BROWN INC |PIONEER ASSOCIATES INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 ENHANCEMENT, BIKE/PEDESTRIAN FACILITY | | | 0001 105-06845 LUMP | 35000.00000 35000.00| 22300.00000 22300.00| 18700.00000 18700.00 CONSTRUCTION ENGINEERING | | | 0002 105-09645 LUMP | 30000.00000 30000.00| 3400.00000 3400.00| 7000.00000 7000.00 CONSTRUCTION ENGINEERING AND INSPECTION | | | UTILITY RELOCATION | | | 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 109-09489 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 PAYMENT ADJUSTMENT, PG ASPHALT BINDER | | | 0008 110-01001 LUMP | 70000.00000 70000.00| 70000.00000 70000.00| 34000.00000 34000.00 MOBILIZATION AND DEMOBILIZATION | | | 0009 201-02245 22.000 EACH | 75.00000 1650.00| 75.00000 1650.00| 180.00000 3960.00 TREE, 6 IN, REMOVE | | | 0010 201-02250 10.000 EACH | 125.00000 1250.00| 125.00000 1250.00| 300.00000 3000.00 TREE, 10 IN, REMOVE | | | 0011 201-02255 24.000 EACH | 275.00000 6600.00| 275.00000 6600.00| 540.00000 12960.00 TREE, 18 IN, REMOVE | | | 0012 201-02260 5.000 EACH | 650.00000 3250.00| 650.00000 3250.00| 900.00000 4500.00 TREE, 30 IN, REMOVE | | | 0013 201-52370 LUMP | 78000.00000 78000.00| 28000.00000 28000.00| 49000.00000 49000.00 CLEARING RIGHT OF WAY | | | 0014 202-04089 1.000 EACH | 395.00000 395.00| 116.00000 116.00| 100.00000 100.00 SIGN, SHEET, REMOVE | | | 0015 202-51368 212.000 SYS | 25.00000 5300.00| 20.00000 4240.00| 25.00000 5300.00 SLOPEWALL, REMOVE | | | 0016 202-52710 45.000 SYS | 12.00000 540.00| 9.30000 418.50| 20.00000 900.00 SIDEWALK, CONCRETE, REMOVE | | | 0017 202-91840 755.000 LFT | 3.65000 2755.75| 2.20000 1661.00| 6.00000 4530.00 FENCE, CHAIN LINK, REMOVE | | | 0018 202-94747 4.000 EACH | 200.00000 800.00| 23.00000 92.00| 250.00000 1000.00 POST, REMOVE | | | 0019 203-02000 5583.000 CYS | 25.00000 139575.00| 29.00000 161907.00| 16.00000 89328.00 EXCAVATION, COMMON | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/28/10 PAGE : 320 -3 TABULATION OF BIDS CALL ORDER : 320 CONTRACT ID : R -29615-A COUNTIES : ELKHART LETTING DATE : 08/04/10 10:00 AM DISTRICT : FT. WAYNE DISTRICT ==================================================================================================================================== |( 1 ) 35-1185040 |( 2 ) 35-0997978 |( 3 ) 35-1817530 |NIBLOCK EXCAVATING INC |PHEND & BROWN INC |PIONEER ASSOCIATES INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0020 205-02236 1.000 EACH | 125.00000 125.00| 60.00000 60.00| 125.00000 125.00 TEMPORARY EROSION & SEDIMENT CONTROL, | | | DROP INLET PROTECTION | | | 0021 205-06932 50.000 LFT | 13.90000 695.00| 10.00000 500.00| 13.90000 695.00 TEMPORARY CHECK DAM, STRAW BALES | | | 0022 205-06937 5700.000 LFT | 1.34000 7638.00| 1.31000 7467.00| 1.35000 7695.00 TEMPORARY SILT FENCE | | | 0023 205-09543 100.000 TON | 40.00000 4000.00| 37.50000 3750.00| 45.00000 4500.00 NO 2 STONE | | | 0024 207-08267 16774.000 SYS | 6.50000 109031.00| 9.50000 159353.00| 12.80000 214707.20 SUBGRADE TREATMENT, TYPE IIIA | | | 0025 211-09264 42.000 CYS | 13.00000 546.00| 13.10000 550.20| 40.00000 1680.00 STRUCTURAL BACKFILL, TYPE 1 | | | 0026 211-09266 840.000 CYS | 15.00000 12600.00| 16.00000 13440.00| 24.00000 20160.00 STRUCTURAL BACKFILL, TYPE 3 | | | 0027 301-07448 3227.000 TON | 30.00000 96810.00| 20.00000 64540.00| 23.65000 76318.55 COMPACTED AGGREGATE, NO. 53, BASE | | | 0028 305-95873 18.000 SYS | 55.00000 990.00| 22.00000 396.00| 510.00000 9180.00 PAVEMENT, BRICK, REMOVE AND SALVAGE | | | 0029 402-07432 8.000 TON | 200.00000 1600.00| 166.00000 1328.00| 125.00000 1000.00 HMA SURFACE, TYPE A | | | 0030 402-07433 7.000 TON | 200.00000 1400.00| 186.00000 1302.00| 125.00000 875.00 HMA SURFACE, TYPE B | | | 0031 402-07435 13.000 TON | 150.00000 1950.00| 116.00000 1508.00| 110.00000 1430.00 HMA INTERMEDIATE, TYPE A | | | 0032 402-07438 11.000 TON | 150.00000 1650.00| 128.00000 1408.00| 110.00000 1210.00 HMA INTERMEDIATE, TYPE B | | | 0033 402-07441 33.000 TON | 85.00000 2805.00| 78.00000 2574.00| 110.00000 3630.00 HMA BASE, TYPE B | | | 0034 406-05520 1.000 TON | 500.00000 500.00| 0.01000 0.01| 1.00000 1.00 ASPHALT FOR TACK COAT | | | 0035 603-09066 1320.000 LFT | 24.00000 31680.00| 20.10000 26532.00| 15.10000 19932.00 FENCE, CHAIN LINK, PVC COATED, 72 IN | | | 0036 604-06367 2944.000 LFT | 1.50000 4416.00| 1.70000 5004.80| 2.50000 7360.00 JOINT MATERIAL | | | 0037 604-07894 86.000 SYS | 110.00000 9460.00| 199.00000 17114.00| 105.00000 9030.00 CURB RAMP, CONCRETE, A | | | 0038 604-91531 12445.000 SYS | 19.25000 239566.25| 20.80000 258856.00| 24.50000 304902.50 SIDEWALK, CONCRETE, 4 IN | | | 0039 605-06140 58.000 LFT | 35.00000 2030.00| 32.00000 1856.00| 30.00000 1740.00 CURB AND GUTTER, CONCRETE | | | 0040 610-07487 569.000 TON | 85.00000 48365.00| 58.00000 33002.00| 110.00000 62590.00 HMA FOR APPROACHES, TYPE B | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/28/10 PAGE : 320 -4 TABULATION OF BIDS CALL ORDER : 320 CONTRACT ID : R -29615-A COUNTIES : ELKHART LETTING DATE : 08/04/10 10:00 AM DISTRICT : FT. WAYNE DISTRICT ==================================================================================================================================== |( 1 ) 35-1185040 |( 2 ) 35-0997978 |( 3 ) 35-1817530 |NIBLOCK EXCAVATING INC |PHEND & BROWN INC |PIONEER ASSOCIATES INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0041 610-08446 667.000 SYS | 40.25000 26846.75| 33.60000 22411.20| 45.00000 30015.00 PCCP FOR APPROACHES, 6 IN | | | 0042 610-09108 181.000 SYS | 40.25000 7285.25| 47.50000 8597.50| 50.00000 9050.00 PCCP FOR APPROACHES, 9 IN | | | 0043 611-08232 9.000 EACH | 250.00000 2250.00| 44.00000 396.00| 65.00000 585.00 MAILBOX ASSEMBLY, SINGLE, RESET | | | 0044 611-08233 5.000 EACH | 250.00000 1250.00| 44.00000 220.00| 75.00000 375.00 MAILBOX ASSEMBLY, DOUBLE, RESET | | | 0045 616-02320 408.000 SYS | 2.50000 1020.00| 1.00000 408.00| 3.50000 1428.00 GEOTEXTILES | | | 0046 616-06405 17.000 TON | 100.00000 1700.00| 43.40000 737.80| 60.00000 1020.00 RIPRAP, REVETMENT | | | 0047 616-51367 117.000 SYS | 70.00000 8190.00| 103.00000 12051.00| 78.00000 9126.00 SLOPEWALL, CONCRETE, 4 IN | | | 0048 621-01004 1.000 EACH | 475.00000 475.00| 350.00000 350.00| 475.00000 475.00 MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0049 621-06557 150.000 LBS | 3.60000 540.00| 2.00000 300.00| 3.60000 540.00 SEED MIXTURE, T | | | 0050 621-06565 2.000 TON | 390.00000 780.00| 410.00000 820.00| 390.00000 780.00 MULCHING MATERIAL | | | 0051 621-06567 52.000 kGAL | 1.00000 52.00| 84.20000 4378.40| 1.00000 52.00 WATER | | | 0052 621-06575 14210.000 SYS | 3.08000 43766.80| 2.90000 41209.00| 4.10000 58261.00 SODDING, NURSERY | | | 0053 628-09401 12.000 MOS | 2000.00000 24000.00| 1100.00000 13200.00| 2140.00000 25680.00 FIELD OFFICE, A | | | 0054 703-06028 400.000 LBS | 2.25000 900.00| 2.30000 920.00| 5.50000 2200.00 REINFORCING BARS | | | 0055 712-03017 4.000 EACH | 1650.00000 6600.00| 2140.00000 8560.00| 1500.00000 6000.00 PARK BENCH | | | 0056 714-09726 17.000 SFT | 135.00000 2295.00| 214.00000 3638.00| 630.00000 10710.00 HEADWALL | | | 0057 715-03795 20.000 LFT | 200.00000 4000.00| 69.50000 1390.00| 130.00000 2600.00 PIPE, DUCTILE IRON, 6 IN | | | 0058 715-05048 305.000 LFT | 10.00000 3050.00| 8.30000 2531.50| 11.30000 3446.50 PIPE, TYPE 4, CIRCULAR, 6 IN | | | 0059 715-05053 50.000 LFT | 20.00000 1000.00| 18.80000 940.00| 35.00000 1750.00 PIPE, UNDERDRAIN OUTLET, 6 IN | | | 0060 715-05168 50.000 LFT | 30.00000 1500.00| 28.00000 1400.00| 30.00000 1500.00 PIPE, TYPE 3, CIRCULAR, 12 IN | | | 0061 715-05186 28.000 LFT | 150.00000 4200.00| 150.00000 4200.00| 180.00000 5040.00 PIPE, TYPE 3, CIRCULAR, 48 IN | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/28/10 PAGE : 320 -5 TABULATION OF BIDS CALL ORDER : 320 CONTRACT ID : R -29615-A COUNTIES : ELKHART LETTING DATE : 08/04/10 10:00 AM DISTRICT : FT. WAYNE DISTRICT ==================================================================================================================================== |( 1 ) 35-1185040 |( 2 ) 35-0997978 |( 3 ) 35-1817530 |NIBLOCK EXCAVATING INC |PHEND & BROWN INC |PIONEER ASSOCIATES INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0062 715-94530 5.000 EACH | 1220.00000 6100.00| 92.00000 460.00| 300.00000 1500.00 ADJUST WATER VALVE TO GRADE | | | 0063 718-06531 2.000 EACH | 1715.00000 3430.00| 1000.00000 2000.00| 575.00000 1150.00 OUTLET PROTECTOR, 3 | | | 0064 718-52610 18.000 CYS | 110.00000 1980.00| 28.50000 513.00| 100.00000 1800.00 AGGREGATE FOR UNDERDRAINS | | | 0065 718-99153 195.000 SYS | 4.80000 936.00| 1.00000 195.00| 3.30000 643.50 GEOTEXTILES FOR UNDERDRAIN | | | 0066 720-04815 1.000 EACH | 3000.00000 3000.00| 3600.00000 3600.00| 3075.00000 3075.00 DRYWELL | | | 0067 720-44000 12.000 EACH | 450.00000 5400.00| 230.00000 2760.00| 215.00000 2580.00 CASTING, ADJUST TO GRADE | | | 0068 720-44040 1.000 EACH | 650.00000 650.00| 505.00000 505.00| 550.00000 550.00 CASTING, 7, FURNISH AND ADJUST TO GRADE | | | 0069 720-90579 4.000 EACH | 2000.00000 8000.00| 1800.00000 7200.00| 2010.00000 8040.00 HYDRANT SETTING, RELOCATE | | | 0070 720-91742 5.000 EACH | 4750.00000 23750.00| 1800.00000 9000.00| 2750.00000 13750.00 FIRE HYDRANT | | | 0071 720-94840 5.000 EACH | 300.00000 1500.00| 92.00000 460.00| 90.00000 450.00 CASTING, WATER VALVE, ADJUST TO GRADE | | | 0072 732-01913 5.000 EACH | 425.00000 2125.00| 365.00000 1825.00| 600.00000 3000.00 CLEANOUT, PVC, 4 IN. | | | 0073 732-08419 5.000 SYS | 80.00000 400.00| 47.25000 236.25| 87.61000 438.05 MODULAR BLOCK WALL | | | 0074 732-08420 254.000 SYS | 80.00000 20320.00| 49.50000 12573.00| 87.61000 22252.94 MODULAR BLOCK WALL WITH GROUND | | | REINFORCEMENT | | | 0075 732-08421 259.000 SYS | 80.00000 20720.00| 150.75000 39044.25| 96.41000 24970.19 MODULAR BLOCK WALL ERECTION | | | 0076 734-09917 151.000 SYS | 250.00000 37750.00| 1126.00000 170026.00| 823.00000 124273.00 CUT-WALL, NO. | | | 0077 801-03290 2.000 EACH | 135.00000 270.00| 135.00000 270.00| 159.00000 318.00 CONSTRUCTION SIGN, C | | | 0078 801-06640 60.000 EACH | 125.00000 7500.00| 125.00000 7500.00| 129.00000 7740.00 CONSTRUCTION SIGN, A | | | 0079 801-06775 LUMP | 75000.00000 75000.00| 51000.00000 51000.00| 25000.00000 25000.00 MAINTAINING TRAFFIC | | | 0080 802-05701 604.000 LFT | 11.55000 6976.20| 10.00000 6040.00| 10.00000 6040.00 SIGN POST, SQUARE, TYPE 1, REINFORCED | | | ANCHOR BASE | | | 0081 802-07060 5.000 EACH | 200.00000 1000.00| 62.00000 310.00| 62.00000 310.00 SIGN, SHEET, RELOCATE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/28/10 PAGE : 320 -6 TABULATION OF BIDS CALL ORDER : 320 CONTRACT ID : R -29615-A COUNTIES : ELKHART LETTING DATE : 08/04/10 10:00 AM DISTRICT : FT. WAYNE DISTRICT ==================================================================================================================================== |( 1 ) 35-1185040 |( 2 ) 35-0997978 |( 3 ) 35-1817530 |NIBLOCK EXCAVATING INC |PHEND & BROWN INC |PIONEER ASSOCIATES INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0082 802-07696 121.000 EACH | 140.00000 16940.00| 155.00000 18755.00| 71.00000 8591.00 SIGN POST, WOOD, 6 IN. X 6 IN. | | | 0083 802-09838 161.000 SFT | 40.00000 6440.00| 14.00000 2254.00| 14.00000 2254.00 SIGN, SHEET, WITH LEGEND 0.080" | | | THICKNESS | | | 0084 808-06368 100.000 LFT | 2.15000 215.00| 2.15000 215.00| 4.00000 400.00 TRANSVERSE MARKING, REMOVE | | | 0085 808-06716 100.000 LFT | 1.00000 100.00| 1.00000 100.00| 3.00000 300.00 LINE, REMOVE | | | 0086 808-74815 1128.000 LFT | 3.00000 3384.00| 3.00000 3384.00| 3.00000 3384.00 TRANSVERSE MARKING THERMOPLASTIC | | | CROSSWALK LINE 12" | | | 0087 808-75297 133.000 LFT | 6.00000 798.00| 6.00000 798.00| 6.00000 798.00 TRANSVERSE MARKING, THERMOPLASTIC, STOP | | | LINE, 24 IN. | | | SECTION TOTALS | $ 1,349,363.00| $ 1,375,112.41| $ 1,417,285.43 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 1,349,363.00| $ 1,375,112.41| $ 1,417,285.43 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/28/10 PAGE : 320 -7 TABULATION OF BIDS CALL ORDER : 320 CONTRACT ID : R -29615-A COUNTIES : ELKHART LETTING DATE : 08/04/10 10:00 AM DISTRICT : FT. WAYNE DISTRICT ==================================================================================================================================== |( 4 ) 35-1120685 |( 5 ) 38-1625197 |( 6 ) 35-0918397 |WALSH & KELLY INC |SELGE CONSTRUCTION CO INC |RIETH RILEY CONSTRUCTION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 ENHANCEMENT, BIKE/PEDESTRIAN FACILITY | | | 0001 105-06845 LUMP | 20000.00000 20000.00| 44500.00000 44500.00| 100000.00000 100000.00 CONSTRUCTION ENGINEERING | | | 0002 105-09645 LUMP | 25000.00000 25000.00| 32000.00000 32000.00| 30000.00000 30000.00 CONSTRUCTION ENGINEERING AND INSPECTION | | | UTILITY RELOCATION | | | 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 109-09489 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 PAYMENT ADJUSTMENT, PG ASPHALT BINDER | | | 0008 110-01001 LUMP | 70000.00000 70000.00| 93000.00000 93000.00| 225000.00000 225000.00 MOBILIZATION AND DEMOBILIZATION | | | 0009 201-02245 22.000 EACH | 196.00000 4312.00| 75.00000 1650.00| 75.00000 1650.00 TREE, 6 IN, REMOVE | | | 0010 201-02250 10.000 EACH | 335.00000 3350.00| 125.00000 1250.00| 125.00000 1250.00 TREE, 10 IN, REMOVE | | | 0011 201-02255 24.000 EACH | 490.00000 11760.00| 275.00000 6600.00| 275.00000 6600.00 TREE, 18 IN, REMOVE | | | 0012 201-02260 5.000 EACH | 1280.00000 6400.00| 650.00000 3250.00| 650.00000 3250.00 TREE, 30 IN, REMOVE | | | 0013 201-52370 LUMP | 50000.00000 50000.00| 37000.00000 37000.00| 152000.00000 152000.00 CLEARING RIGHT OF WAY | | | 0014 202-04089 1.000 EACH | 25.00000 25.00| 500.00000 500.00| 400.00000 400.00 SIGN, SHEET, REMOVE | | | 0015 202-51368 212.000 SYS | 10.00000 2120.00| 20.00000 4240.00| 10.00000 2120.00 SLOPEWALL, REMOVE | | | 0016 202-52710 45.000 SYS | 5.00000 225.00| 20.00000 900.00| 8.00000 360.00 SIDEWALK, CONCRETE, REMOVE | | | 0017 202-91840 755.000 LFT | 3.65000 2755.75| 3.65000 2755.75| 3.65000 2755.75 FENCE, CHAIN LINK, REMOVE | | | 0018 202-94747 4.000 EACH | 25.00000 100.00| 100.00000 400.00| 200.00000 800.00 POST, REMOVE | | | 0019 203-02000 5583.000 CYS | 20.00000 111660.00| 28.35000 158278.05| 15.00000 83745.00 EXCAVATION, COMMON | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/28/10 PAGE : 320 -8 TABULATION OF BIDS CALL ORDER : 320 CONTRACT ID : R -29615-A COUNTIES : ELKHART LETTING DATE : 08/04/10 10:00 AM DISTRICT : FT. WAYNE DISTRICT ==================================================================================================================================== |( 4 ) 35-1120685 |( 5 ) 38-1625197 |( 6 ) 35-0918397 |WALSH & KELLY INC |SELGE CONSTRUCTION CO INC |RIETH RILEY CONSTRUCTION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0020 205-02236 1.000 EACH | 125.00000 125.00| 200.00000 200.00| 90.00000 90.00 TEMPORARY EROSION & SEDIMENT CONTROL, | | | DROP INLET PROTECTION | | | 0021 205-06932 50.000 LFT | 9.50000 475.00| 15.50000 775.00| 150.00000 7500.00 TEMPORARY CHECK DAM, STRAW BALES | | | 0022 205-06937 5700.000 LFT | 1.85000 10545.00| 1.34000 7638.00| 1.00000 5700.00 TEMPORARY SILT FENCE | | | 0023 205-09543 100.000 TON | 20.00000 2000.00| 47.00000 4700.00| 40.00000 4000.00 NO 2 STONE | | | 0024 207-08267 16774.000 SYS | 8.00000 134192.00| 6.90000 115740.60| 9.00000 150966.00 SUBGRADE TREATMENT, TYPE IIIA | | | 0025 211-09264 42.000 CYS | 45.00000 1890.00| 20.25000 850.50| 20.00000 840.00 STRUCTURAL BACKFILL, TYPE 1 | | | 0026 211-09266 840.000 CYS | 21.00000 17640.00| 21.75000 18270.00| 10.00000 8400.00 STRUCTURAL BACKFILL, TYPE 3 | | | 0027 301-07448 3227.000 TON | 25.00000 80675.00| 23.35000 75350.45| 20.00000 64540.00 COMPACTED AGGREGATE, NO. 53, BASE | | | 0028 305-95873 18.000 SYS | 50.00000 900.00| 200.00000 3600.00| 150.00000 2700.00 PAVEMENT, BRICK, REMOVE AND SALVAGE | | | 0029 402-07432 8.000 TON | 125.00000 1000.00| 145.00000 1160.00| 145.00000 1160.00 HMA SURFACE, TYPE A | | | 0030 402-07433 7.000 TON | 125.00000 875.00| 145.00000 1015.00| 145.00000 1015.00 HMA SURFACE, TYPE B | | | 0031 402-07435 13.000 TON | 110.00000 1430.00| 102.00000 1326.00| 102.00000 1326.00 HMA INTERMEDIATE, TYPE A | | | 0032 402-07438 11.000 TON | 110.00000 1210.00| 102.00000 1122.00| 102.00000 1122.00 HMA INTERMEDIATE, TYPE B | | | 0033 402-07441 33.000 TON | 110.00000 3630.00| 65.00000 2145.00| 65.00000 2145.00 HMA BASE, TYPE B | | | 0034 406-05520 1.000 TON | 0.01000 0.01| 1.00000 1.00| 1.00000 1.00 ASPHALT FOR TACK COAT | | | 0035 603-09066 1320.000 LFT | 24.00000 31680.00| 24.00000 31680.00| 24.00000 31680.00 FENCE, CHAIN LINK, PVC COATED, 72 IN | | | 0036 604-06367 2944.000 LFT | 0.20000 588.80| 0.70000 2060.80| 3.50000 10304.00 JOINT MATERIAL | | | 0037 604-07894 86.000 SYS | 90.00000 7740.00| 80.00000 6880.00| 150.00000 12900.00 CURB RAMP, CONCRETE, A | | | 0038 604-91531 12445.000 SYS | 22.00000 273790.00| 24.30000 302413.50| 28.60000 355927.00 SIDEWALK, CONCRETE, 4 IN | | | 0039 605-06140 58.000 LFT | 30.00000 1740.00| 33.00000 1914.00| 33.00000 1914.00 CURB AND GUTTER, CONCRETE | | | 0040 610-07487 569.000 TON | 110.00000 62590.00| 74.00000 42106.00| 74.00000 42106.00 HMA FOR APPROACHES, TYPE B | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/28/10 PAGE : 320 -9 TABULATION OF BIDS CALL ORDER : 320 CONTRACT ID : R -29615-A COUNTIES : ELKHART LETTING DATE : 08/04/10 10:00 AM DISTRICT : FT. WAYNE DISTRICT ==================================================================================================================================== |( 4 ) 35-1120685 |( 5 ) 38-1625197 |( 6 ) 35-0918397 |WALSH & KELLY INC |SELGE CONSTRUCTION CO INC |RIETH RILEY CONSTRUCTION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0041 610-08446 667.000 SYS | 40.00000 26680.00| 44.00000 29348.00| 38.00000 25346.00 PCCP FOR APPROACHES, 6 IN | | | 0042 610-09108 181.000 SYS | 50.00000 9050.00| 55.00000 9955.00| 47.00000 8507.00 PCCP FOR APPROACHES, 9 IN | | | 0043 611-08232 9.000 EACH | 250.00000 2250.00| 250.00000 2250.00| 75.00000 675.00 MAILBOX ASSEMBLY, SINGLE, RESET | | | 0044 611-08233 5.000 EACH | 250.00000 1250.00| 250.00000 1250.00| 110.00000 550.00 MAILBOX ASSEMBLY, DOUBLE, RESET | | | 0045 616-02320 408.000 SYS | 4.50000 1836.00| 5.90000 2407.20| 5.00000 2040.00 GEOTEXTILES | | | 0046 616-06405 17.000 TON | 124.00000 2108.00| 86.00000 1462.00| 50.00000 850.00 RIPRAP, REVETMENT | | | 0047 616-51367 117.000 SYS | 50.00000 5850.00| 53.00000 6201.00| 140.00000 16380.00 SLOPEWALL, CONCRETE, 4 IN | | | 0048 621-01004 1.000 EACH | 100.00000 100.00| 475.00000 475.00| 350.00000 350.00 MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0049 621-06557 150.000 LBS | 5.00000 750.00| 3.60000 540.00| 2.00000 300.00 SEED MIXTURE, T | | | 0050 621-06565 2.000 TON | 725.00000 1450.00| 390.00000 780.00| 410.00000 820.00 MULCHING MATERIAL | | | 0051 621-06567 52.000 kGAL | 100.00000 5200.00| 1.00000 52.00| 84.61000 4399.72 WATER | | | 0052 621-06575 14210.000 SYS | 4.35000 61813.50| 3.08000 43766.80| 2.90000 41209.00 SODDING, NURSERY | | | 0053 628-09401 12.000 MOS | 2000.00000 24000.00| 1800.00000 21600.00| 2000.00000 24000.00 FIELD OFFICE, A | | | 0054 703-06028 400.000 LBS | 3.75000 1500.00| 1.00000 400.00| 10.00000 4000.00 REINFORCING BARS | | | 0055 712-03017 4.000 EACH | 2000.00000 8000.00| 2000.00000 8000.00| 2200.00000 8800.00 PARK BENCH | | | 0056 714-09726 17.000 SFT | 250.00000 4250.00| 50.00000 850.00| 140.00000 2380.00 HEADWALL | | | 0057 715-03795 20.000 LFT | 100.00000 2000.00| 76.00000 1520.00| 60.00000 1200.00 PIPE, DUCTILE IRON, 6 IN | | | 0058 715-05048 305.000 LFT | 26.00000 7930.00| 26.00000 7930.00| 20.00000 6100.00 PIPE, TYPE 4, CIRCULAR, 6 IN | | | 0059 715-05053 50.000 LFT | 40.00000 2000.00| 30.50000 1525.00| 20.00000 1000.00 PIPE, UNDERDRAIN OUTLET, 6 IN | | | 0060 715-05168 50.000 LFT | 50.00000 2500.00| 59.00000 2950.00| 32.00000 1600.00 PIPE, TYPE 3, CIRCULAR, 12 IN | | | 0061 715-05186 28.000 LFT | 750.00000 21000.00| 160.00000 4480.00| 190.00000 5320.00 PIPE, TYPE 3, CIRCULAR, 48 IN | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/28/10 PAGE : 320 -10 TABULATION OF BIDS CALL ORDER : 320 CONTRACT ID : R -29615-A COUNTIES : ELKHART LETTING DATE : 08/04/10 10:00 AM DISTRICT : FT. WAYNE DISTRICT ==================================================================================================================================== |( 4 ) 35-1120685 |( 5 ) 38-1625197 |( 6 ) 35-0918397 |WALSH & KELLY INC |SELGE CONSTRUCTION CO INC |RIETH RILEY CONSTRUCTION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0062 715-94530 5.000 EACH | 100.00000 500.00| 160.00000 800.00| 225.00000 1125.00 ADJUST WATER VALVE TO GRADE | | | 0063 718-06531 2.000 EACH | 165.00000 330.00| 600.00000 1200.00| 450.00000 900.00 OUTLET PROTECTOR, 3 | | | 0064 718-52610 18.000 CYS | 34.00000 612.00| 73.00000 1314.00| 50.00000 900.00 AGGREGATE FOR UNDERDRAINS | | | 0065 718-99153 195.000 SYS | 3.00000 585.00| 6.00000 1170.00| 15.00000 2925.00 GEOTEXTILES FOR UNDERDRAIN | | | 0066 720-04815 1.000 EACH | 8000.00000 8000.00| 4800.00000 4800.00| 4500.00000 4500.00 DRYWELL | | | 0067 720-44000 12.000 EACH | 400.00000 4800.00| 375.00000 4500.00| 200.00000 2400.00 CASTING, ADJUST TO GRADE | | | 0068 720-44040 1.000 EACH | 1050.00000 1050.00| 800.00000 800.00| 400.00000 400.00 CASTING, 7, FURNISH AND ADJUST TO GRADE | | | 0069 720-90579 4.000 EACH | 6000.00000 24000.00| 2900.00000 11600.00| 1200.00000 4800.00 HYDRANT SETTING, RELOCATE | | | 0070 720-91742 5.000 EACH | 1000.00000 5000.00| 7000.00000 35000.00| 3200.00000 16000.00 FIRE HYDRANT | | | 0071 720-94840 5.000 EACH | 100.00000 500.00| 375.00000 1875.00| 200.00000 1000.00 CASTING, WATER VALVE, ADJUST TO GRADE | | | 0072 732-01913 5.000 EACH | 185.00000 925.00| 575.00000 2875.00| 335.00000 1675.00 CLEANOUT, PVC, 4 IN. | | | 0073 732-08419 5.000 SYS | 87.61000 438.05| 85.00000 425.00| 45.00000 225.00 MODULAR BLOCK WALL | | | 0074 732-08420 254.000 SYS | 87.61000 22252.94| 78.00000 19812.00| 45.00000 11430.00 MODULAR BLOCK WALL WITH GROUND | | | REINFORCEMENT | | | 0075 732-08421 259.000 SYS | 81.73000 21168.07| 91.00000 23569.00| 45.00000 11655.00 MODULAR BLOCK WALL ERECTION | | | 0076 734-09917 151.000 SYS | 925.00000 139675.00| 895.00000 135145.00| 750.00000 113250.00 CUT-WALL, NO. | | | 0077 801-03290 2.000 EACH | 135.00000 270.00| 135.00000 270.00| 135.00000 270.00 CONSTRUCTION SIGN, C | | | 0078 801-06640 60.000 EACH | 125.00000 7500.00| 125.00000 7500.00| 125.00000 7500.00 CONSTRUCTION SIGN, A | | | 0079 801-06775 LUMP | 30000.00000 30000.00| 3000.00000 3000.00| 50000.00000 50000.00 MAINTAINING TRAFFIC | | | 0080 802-05701 604.000 LFT | 11.55000 6976.20| 11.55000 6976.20| 11.55000 6976.20 SIGN POST, SQUARE, TYPE 1, REINFORCED | | | ANCHOR BASE | | | 0081 802-07060 5.000 EACH | 200.00000 1000.00| 200.00000 1000.00| 200.00000 1000.00 SIGN, SHEET, RELOCATE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/28/10 PAGE : 320 -11 TABULATION OF BIDS CALL ORDER : 320 CONTRACT ID : R -29615-A COUNTIES : ELKHART LETTING DATE : 08/04/10 10:00 AM DISTRICT : FT. WAYNE DISTRICT ==================================================================================================================================== |( 4 ) 35-1120685 |( 5 ) 38-1625197 |( 6 ) 35-0918397 |WALSH & KELLY INC |SELGE CONSTRUCTION CO INC |RIETH RILEY CONSTRUCTION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0082 802-07696 121.000 EACH | 140.00000 16940.00| 140.00000 16940.00| 170.00000 20570.00 SIGN POST, WOOD, 6 IN. X 6 IN. | | | 0083 802-09838 161.000 SFT | 40.00000 6440.00| 40.00000 6440.00| 40.00000 6440.00 SIGN, SHEET, WITH LEGEND 0.080" | | | THICKNESS | | | 0084 808-06368 100.000 LFT | 2.16000 216.00| 2.15000 215.00| 2.15000 215.00 TRANSVERSE MARKING, REMOVE | | | 0085 808-06716 100.000 LFT | 1.01000 101.00| 1.00000 100.00| 1.00000 100.00 LINE, REMOVE | | | 0086 808-74815 1128.000 LFT | 3.00000 3384.00| 3.00000 3384.00| 5.00000 5640.00 TRANSVERSE MARKING THERMOPLASTIC | | | CROSSWALK LINE 12" | | | 0087 808-75297 133.000 LFT | 6.00000 798.00| 6.00000 798.00| 5.00000 665.00 TRANSVERSE MARKING, THERMOPLASTIC, STOP | | | LINE, 24 IN. | | | SECTION TOTALS | $ 1,437,407.32| $ 1,446,526.85| $ 1,744,659.67 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 1,437,407.32| $ 1,446,526.85| $ 1,744,659.67 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/28/10 PAGE : 330 -1 VENDOR RANKING CALL ORDER : 330 CONTRACT ID : R -30914-A COUNTIES : MADISON LETTING DATE : 08/04/10 10:00 AM DISTRICT : GREENFIELD DISTRICT DESCRIPTION : INTERSECTION IMPROVEMENT COMPLETION DATE : 05/20/11 LOCATION : ON 53RD STREET AT COLUMBUS AVENUE PROJECT(S) : 9948065 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-0918397 RIETH RILEY CONSTRUCTION $ 782,200.00 100.0000% 2 35-1139301 E & B PAVING INC $ 825,220.00 105.4999% 3 31-1323837 SUNESIS CONSTRUCTION COMPANY $ 1,053,336.41 134.6633% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/28/10 PAGE : 330 -2 TABULATION OF BIDS CALL ORDER : 330 CONTRACT ID : R -30914-A COUNTIES : MADISON LETTING DATE : 08/04/10 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 1 ) 35-0918397 |( 2 ) 35-1139301 |( 3 ) 31-1323837 |RIETH RILEY CONSTRUCTION |E & B PAVING INC |SUNESIS CONSTRUCTION COMPANY LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 INTERSECTION IMPROVEMENT | | | 0001 105-06845 LUMP | 7980.00000 7980.00| 8000.00000 8000.00| 9524.38000 9524.38 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 109-09489 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 PAYMENT ADJUSTMENT, PG ASPHALT BINDER | | | 0007 110-01001 LUMP | 47896.26000 47896.26| 41260.06000 41260.06| 49660.38000 49660.38 MOBILIZATION AND DEMOBILIZATION | | | 0008 201-52370 LUMP | 25000.00000 25000.00| 16500.00000 16500.00| 29813.66000 29813.66 CLEARING RIGHT OF WAY | | | 0009 202-02240 1750.000 SYS | 10.00000 17500.00| 17.00000 29750.00| 33.51000 58642.50 PAVEMENT REMOVAL | | | 0010 202-02278 414.000 LFT | 7.00000 2898.00| 11.00000 4554.00| 13.56000 5613.84 CURB, CONCRETE, REMOVE | | | 0011 202-02279 792.000 LFT | 7.00000 5544.00| 8.00000 6336.00| 11.17000 8846.64 CURB AND GUTTER, REMOVE | | | 0012 202-91385 2.000 EACH | 300.00000 600.00| 550.00000 1100.00| 133.53000 267.06 INLET, REMOVE | | | 0013 203-02000 1059.000 CYS | 5.00000 5295.00| 30.00000 31770.00| 25.60000 27110.40 EXCAVATION, COMMON | | | 0014 203-02070 1467.000 CYS | 1.00000 1467.00| 1.00000 1467.00| 22.81000 33462.27 BORROW | | | 0015 205-02237 11.000 EACH | 150.00000 1650.00| 25.00000 275.00| 168.08000 1848.88 TEMPORARY EROSION & SEDIMENT CONTROL, | | | CURB INLET PROTECTION | | | 0016 205-03371 15.000 CYS | 40.00000 600.00| 40.00000 600.00| 37.49000 562.35 SEDIMENT, REMOVE | | | 0017 205-06932 40.000 LFT | 13.25000 530.00| 18.00000 720.00| 14.85000 594.00 TEMPORARY CHECK DAM, STRAW BALES | | | 0018 205-06937 1000.000 LFT | 1.79000 1790.00| 2.00000 2000.00| 2.01000 2010.00 TEMPORARY SILT FENCE | | | 0019 207-08267 540.000 SYS | 12.50000 6750.00| 29.00000 15660.00| 21.80000 11772.00 SUBGRADE TREATMENT, TYPE IIIA | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/28/10 PAGE : 330 -3 TABULATION OF BIDS CALL ORDER : 330 CONTRACT ID : R -30914-A COUNTIES : MADISON LETTING DATE : 08/04/10 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 1 ) 35-0918397 |( 2 ) 35-1139301 |( 3 ) 31-1323837 |RIETH RILEY CONSTRUCTION |E & B PAVING INC |SUNESIS CONSTRUCTION COMPANY LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0020 207-08268 3623.000 SYS | 19.00000 68837.00| 17.00000 61591.00| 19.44000 70431.12 SUBGRADE TREATMENT, TYPE IV | | | 0021 211-09264 153.000 CYS | 20.00000 3060.00| 27.00000 4131.00| 15.23000 2330.19 STRUCTURAL BACKFILL, TYPE 1 | | | 0022 211-09265 123.000 CYS | 30.00000 3690.00| 28.00000 3444.00| 20.27000 2493.21 STRUCTURAL BACKFILL, TYPE 2 | | | 0023 211-09268 25.000 CYS | 130.00000 3250.00| 73.00000 1825.00| 234.10000 5852.50 STRUCTURAL BACKFILL, TYPE 5 | | | 0024 215-07043 1922.000 SYS | 16.55000 31809.10| 18.00000 34596.00| 21.76000 41822.72 CHEMICAL MODIFICATION, SOILS | | | 0025 301-07448 130.000 TON | 32.00000 4160.00| 34.00000 4420.00| 79.18000 10293.40 COMPACTED AGGREGATE, NO. 53, BASE | | | 0026 303-08210 50.000 TON | 45.00000 2250.00| 50.00000 2500.00| 45.07000 2253.50 COMPACTED AGGREGATE NO. 53, TEMP FOR | | | DRIVEWAYS | | | 0027 303-93506 100.000 CYS | 32.00000 3200.00| 25.00000 2500.00| 69.16000 6916.00 AGGREGATE, 2 | | | 0028 304-07493 566.000 TON | 86.00000 48676.00| 100.00000 56600.00| 130.14000 73659.24 WIDENING WITH HMA, TYPE B | | | 0029 306-08034 6373.000 SYS | 2.00000 12746.00| 1.60000 10196.80| 3.02000 19246.46 MILLING, ASPHALT, 1 1/2 IN | | | 0030 402-07433 795.000 TON | 66.00000 52470.00| 66.00000 52470.00| 73.95000 58790.25 HMA SURFACE, TYPE B | | | 0031 402-07438 182.000 TON | 81.00000 14742.00| 63.00000 11466.00| 70.59000 12847.38 HMA INTERMEDIATE, TYPE B | | | 0032 402-07441 680.000 TON | 54.00000 36720.00| 50.00000 34000.00| 56.03000 38100.40 HMA BASE, TYPE B | | | 0033 406-05521 9605.000 SYS | 0.10000 960.50| 0.10000 960.50| 0.11000 1056.55 ASPHALT FOR TACK COAT | | | 0034 601-02241 50.000 LFT | 20.00000 1000.00| 12.00000 600.00| 32.25000 1612.50 GUARDRAIL, REMOVE | | | 0035 605-01870 300.000 LFT | 32.00000 9600.00| 36.00000 10800.00| 51.05000 15315.00 CURB, CONCRETE, A | | | 0036 605-06140 2163.000 LFT | 13.00000 28119.00| 16.00000 34608.00| 25.36000 54853.68 CURB AND GUTTER, CONCRETE | | | 0037 605-06200 244.000 LFT | 28.00000 6832.00| 38.00000 9272.00| 42.58000 10389.52 CENTER CURB, A, CONCRETE | | | 0038 605-06215 282.000 LFT | 34.00000 9588.00| 42.00000 11844.00| 47.06000 13270.92 CENTER CURB, D, CONCRETE | | | 0039 605-09137 60.000 LFT | 40.00000 2400.00| 74.00000 4440.00| 82.92000 4975.20 CURB TURNOUT | | | 0040 610-07487 174.000 TON | 140.00000 24360.00| 95.00000 16530.00| 106.45000 18522.30 HMA FOR APPROACHES, TYPE B | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/28/10 PAGE : 330 -4 TABULATION OF BIDS CALL ORDER : 330 CONTRACT ID : R -30914-A COUNTIES : MADISON LETTING DATE : 08/04/10 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 1 ) 35-0918397 |( 2 ) 35-1139301 |( 3 ) 31-1323837 |RIETH RILEY CONSTRUCTION |E & B PAVING INC |SUNESIS CONSTRUCTION COMPANY LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0041 610-09108 186.000 SYS | 55.00000 10230.00| 58.00000 10788.00| 77.40000 14396.40 PCCP FOR APPROACHES, 9 IN | | | 0042 611-08232 2.000 EACH | 200.00000 400.00| 200.00000 400.00| 224.11000 448.22 MAILBOX ASSEMBLY, SINGLE, RESET | | | 0043 615-06500 2.000 EACH | 900.00000 1800.00| 900.00000 1800.00| 1008.46000 2016.92 MONUMENT, A | | | 0044 615-06505 1.000 EACH | 1000.00000 1000.00| 1000.00000 1000.00| 1120.51000 1120.51 MONUMENT, B | | | 0045 616-02320 58.000 SYS | 5.00000 290.00| 8.00000 464.00| 0.67000 38.86 GEOTEXTILES | | | 0046 616-06405 32.000 TON | 70.00000 2240.00| 60.00000 1920.00| 49.07000 1570.24 RIPRAP, REVETMENT | | | 0047 621-01004 2.000 EACH | 595.00000 1190.00| 595.00000 1190.00| 666.71000 1333.42 MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0048 621-06545 0.400 TON | 235.00000 94.00| 235.00000 94.00| 263.33000 105.33 FERTILIZER | | | 0049 621-06554 138.000 LBS | 2.58000 356.04| 2.58000 356.04| 2.89000 398.82 SEED MIXTURE, U | | | 0050 621-06565 0.200 TON | 728.00000 145.60| 728.00000 145.60| 815.70000 163.14 MULCHING MATERIAL | | | 0051 621-06567 200.000 kGAL | 0.10000 20.00| 0.10000 20.00| 0.11000 22.00 WATER | | | 0052 621-06574 812.000 SYS | 4.20000 3410.40| 4.20000 3410.40| 13.82000 11221.84 SODDING | | | 0053 628-09401 10.000 MOS | 2200.00000 22000.00| 2000.00000 20000.00| 2143.36000 21433.60 FIELD OFFICE, A | | | 0054 702-03607 1.000 EACH | 550.00000 550.00| 2050.00000 2050.00| 1680.77000 1680.77 CORED HOLE IN CONCRETE | | | 0055 715-05123 6.000 LFT | 100.00000 600.00| 105.00000 630.00| 218.01000 1308.06 PIPE, TYPE 1, CIRCULAR, 24 IN | | | 0056 715-05149 446.000 LFT | 36.00000 16056.00| 55.00000 24530.00| 53.97000 24070.62 PIPE, TYPE 2, CIRCULAR, 12 IN | | | 0057 715-05152 211.000 LFT | 38.00000 8018.00| 45.00000 9495.00| 48.63000 10260.93 PIPE, TYPE 2, CIRCULAR, 18 IN | | | 0058 715-05169 95.000 LFT | 40.00000 3800.00| 46.00000 4370.00| 25.29000 2402.55 PIPE, TYPE 3, CIRCULAR, 15 IN | | | 0059 715-08305 61.000 TON | 125.00000 7625.00| 160.00000 9760.00| 145.55000 8878.55 HMA FOR STRUCTURE INSTALLATION, TYPE B | | | 0060 715-46000 4.000 EACH | 385.00000 1540.00| 350.00000 1400.00| 825.97000 3303.88 PIPE END SECTION, 12 IN | | | 0061 715-46005 2.000 EACH | 420.00000 840.00| 470.00000 940.00| 871.74000 1743.48 PIPE END SECTION, 15 IN | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/28/10 PAGE : 330 -5 TABULATION OF BIDS CALL ORDER : 330 CONTRACT ID : R -30914-A COUNTIES : MADISON LETTING DATE : 08/04/10 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 1 ) 35-0918397 |( 2 ) 35-1139301 |( 3 ) 31-1323837 |RIETH RILEY CONSTRUCTION |E & B PAVING INC |SUNESIS CONSTRUCTION COMPANY LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0062 715-46010 1.000 EACH | 450.00000 450.00| 500.00000 500.00| 1168.24000 1168.24 PIPE END SECTION, 18 IN | | | 0063 715-46020 1.000 EACH | 470.00000 470.00| 600.00000 600.00| 1453.34000 1453.34 PIPE END SECTION, 24 IN | | | 0064 720-01894 1.000 EACH | 1300.00000 1300.00| 965.00000 965.00| 1020.53000 1020.53 CASTING, FURNISH AND ADJUST TO GRADE | | | 0065 720-44000 4.000 EACH | 450.00000 1800.00| 500.00000 2000.00| 808.55000 3234.20 CASTING, ADJUST TO GRADE | | | 0066 720-45055 2.000 EACH | 2100.00000 4200.00| 2135.00000 4270.00| 1623.11000 3246.22 INLET, M10 | | | 0067 720-45410 1.000 EACH | 2600.00000 2600.00| 3470.00000 3470.00| 2514.48000 2514.48 MANHOLE, C4 | | | 0068 720-45415 1.000 EACH | 3000.00000 3000.00| 5670.00000 5670.00| 7682.98000 7682.98 MANHOLE, D4 | | | 0069 720-98174 5.000 EACH | 2400.00000 12000.00| 2480.00000 12400.00| 1867.36000 9336.80 INLET, B15 | | | 0070 720-98555 4.000 EACH | 2400.00000 9600.00| 2480.00000 9920.00| 1844.17000 7376.68 INLET, C15 | | | 0071 801-01504 2.000 EACH | 35.00000 70.00| 35.00000 70.00| 95.25000 190.50 TEMPORARY PAVEMENT MESSAGE MARKING, | | | LANE INDICATION ARROW | | | 0072 801-03290 4.000 EACH | 195.00000 780.00| 195.00000 780.00| 256.60000 1026.40 CONSTRUCTION SIGN, C | | | 0073 801-04308 4.000 EACH | 250.00000 1000.00| 250.00000 1000.00| 301.42000 1205.68 ROAD CLOSURE SIGN ASSEMBLY | | | 0074 801-06203 3460.000 LFT | 0.33000 1141.80| 0.33000 1141.80| 0.47000 1626.20 TEMPORARY PAVEMENT MARKING, 4 IN. | | | 0075 801-06207 1620.000 LFT | 0.90000 1458.00| 2.20000 3564.00| 0.96000 1555.20 TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 4 IN. | | | 0076 801-06211 5.000 EACH | 75.00000 375.00| 115.00000 575.00| 196.09000 980.45 TEMPORARY PAVEMENT MESSAGE MARKING, | | | REMOVABLE, LANE INDICATION ARROW | | | 0077 801-06212 1.000 EACH | 105.00000 105.00| 225.00000 225.00| 291.33000 291.33 TEMPORARY PAVEMENT MESSAGE MARKING, | | | REMOVABLE, (ONLY) | | | 0078 801-06625 33.000 EACH | 70.00000 2310.00| 70.00000 2310.00| 117.65000 3882.45 DETOUR ROUTE MARKER ASSEMBLY | | | 0079 801-06640 18.000 EACH | 240.00000 4320.00| 240.00000 4320.00| 178.16000 3206.88 CONSTRUCTION SIGN, A | | | 0080 801-06710 375.000 DAY | 10.00000 3750.00| 10.00000 3750.00| 13.45000 5043.75 FLASHING ARROW SIGN | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/28/10 PAGE : 330 -6 TABULATION OF BIDS CALL ORDER : 330 CONTRACT ID : R -30914-A COUNTIES : MADISON LETTING DATE : 08/04/10 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 1 ) 35-0918397 |( 2 ) 35-1139301 |( 3 ) 31-1323837 |RIETH RILEY CONSTRUCTION |E & B PAVING INC |SUNESIS CONSTRUCTION COMPANY LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0081 801-06775 LUMP | 25000.00000 25000.00| 11560.00000 11560.00| 47940.47000 47940.47 MAINTAINING TRAFFIC | | | 0082 801-07118 140.000 LFT | 9.50000 1330.00| 9.50000 1330.00| 16.81000 2353.40 BARRICADE, III-A | | | 0083 801-07119 24.000 LFT | 9.50000 228.00| 9.50000 228.00| 19.05000 457.20 BARRICADE, III-B | | | 0084 802-07060 6.000 EACH | 70.00000 420.00| 70.00000 420.00| 106.45000 638.70 SIGN, SHEET, RELOCATE | | | 0085 802-09838 96.000 SFT | 12.50000 1200.00| 12.50000 1200.00| 12.33000 1183.68 SIGN, SHEET, WITH LEGEND 0.080" | | | THICKNESS | | | 0086 802-76055 117.500 LFT | 11.50000 1351.25| 11.50000 1351.25| 6.44000 756.70 SIGN POST, A | | | 0087 805-01300 1.000 EACH | 2432.00000 2432.00| 2432.00000 2432.00| 1960.90000 1960.90 TRAFFIC SIGNAL EQUIPMENT, REMOVE | | | 0088 805-01815 4.000 EACH | 2440.00000 9760.00| 2440.00000 9760.00| 2016.93000 8067.72 SIGNAL SUPPORT FOUNDATION, 36 IN X 144 | | | IN | | | 0089 805-01842 10.000 EACH | 904.00000 9040.00| 904.00000 9040.00| 728.34000 7283.40 HANDHOLE, SIGNAL | | | 0090 805-01844 1523.000 LFT | 13.00000 19799.00| 14.50000 22083.50| 12.33000 18778.59 CONDUIT, STEEL, GALVANIZED, 2 IN, | | | UNDERGROUND | | | 0091 805-02503 2710.000 LFT | 0.50000 1355.00| 0.50000 1355.00| 0.50000 1355.00 CABLE, ROADWAY LOOP, 1C 14GA. | | | 0092 805-08464 1.000 EACH | 835.00000 835.00| 835.00000 835.00| 560.26000 560.26 RADIO, INTERCONNECT RELOCATE | | | 0093 805-08493 LUMP | 2141.00000 2141.00| 2141.00000 2141.00| 1960.90000 1960.90 RADIO SYSTEM TESTING INTERCONNECT | | | 0094 805-08494 1.000 EACH | 4011.00000 4011.00| 4011.00000 4011.00| 4650.14000 4650.14 RADIO SPREAD SPECTRUM | | | 0095 805-78100 1.000 EACH | 17622.00000 17622.00| 17622.00000 17622.00| 17424.01000 17424.01 CONTROLLER AND CABINET, MENU DRIVEN, 8 | | | PHASE WITH RAILROAD SIGNAL PRE-EMPTION | | | 0096 805-78205 4.000 EACH | 643.00000 2572.00| 643.00000 2572.00| 644.30000 2577.20 TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN RED, | | | AMBER, GREEN | | | 0097 805-78230 4.000 EACH | 893.00000 3572.00| 893.00000 3572.00| 946.84000 3787.36 TRAFFIC SIGNAL HEAD, 5 FACE, 12 IN RED, | | | AMBER, GREEN, AMBER ARROW, GREEN ARROW | | | 0098 805-78415 4.000 EACH | 1543.00000 6172.00| 1543.00000 6172.00| 1988.92000 7955.68 SPAN, CATENARY, AND TETHER | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/28/10 PAGE : 330 -7 TABULATION OF BIDS CALL ORDER : 330 CONTRACT ID : R -30914-A COUNTIES : MADISON LETTING DATE : 08/04/10 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 1 ) 35-0918397 |( 2 ) 35-1139301 |( 3 ) 31-1323837 |RIETH RILEY CONSTRUCTION |E & B PAVING INC |SUNESIS CONSTRUCTION COMPANY LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0099 805-78420 4.000 EACH | 223.00000 892.00| 223.00000 892.00| 252.12000 1008.48 DISCONNECT HANGER | | | 0100 805-78445 1.000 EACH | 915.00000 915.00| 915.00000 915.00| 672.31000 672.31 SIGNAL SERVICE | | | 0101 805-78467 769.000 LFT | 2.20000 1691.80| 2.20000 1691.80| 3.19000 2453.11 SIGNAL CABLE, 3C 8GA | | | 0102 805-78485 382.000 LFT | 1.20000 458.40| 1.20000 458.40| 2.07000 790.74 SIGNAL CABLE, 5C 14GA | | | 0103 805-78490 746.000 LFT | 1.40000 1044.40| 1.40000 1044.40| 2.24000 1671.04 SIGNAL CABLE, 7C 14GA | | | 0104 805-78785 8.000 EACH | 923.00000 7384.00| 923.00000 7384.00| 700.32000 5602.56 SIGNAL DETECTOR HOUSING | | | 0105 805-78795 928.000 LFT | 8.00000 7424.00| 8.00000 7424.00| 10.08000 9354.24 SAW CUT FOR ROADWAY LOOP AND SEALANT | | | 0106 805-78925 1.000 EACH | 1110.00000 1110.00| 1110.00000 1110.00| 644.30000 644.30 CONTROLLER CABINET FOUNDATION, P1 | | | 0107 805-81032 4.000 EACH | 3387.00000 13548.00| 3387.00000 13548.00| 4313.99000 17255.96 SIGNAL STRAIN POLE, STEEL, 30 FT | | | 0108 805-92504 8.000 EACH | 281.00000 2248.00| 281.00000 2248.00| 296.94000 2375.52 LOOP DETECTOR DELAY AMPLIFIER, 2 CHAN | | | 0109 805-94592 2113.000 LFT | 0.85000 1796.05| 0.85000 1796.05| 0.84000 1774.92 CABLE, SHIELDED, 2C/16 | | | 0110 807-02785 1.000 EACH | 1244.00000 1244.00| 1244.00000 1244.00| 1148.53000 1148.53 LUMINAIRE MAST ARM, 25 FT | | | 0111 807-86615 1.000 EACH | 3082.00000 3082.00| 3082.00000 3082.00| 3361.55000 3361.55 LUMINAIRE, ROADWAY, HIGH PRESSURE | | | SODIUM, 250 WATT | | | 0112 808-03114 7.000 EACH | 65.00000 455.00| 65.00000 455.00| 140.06000 980.42 PAVEMENT MESSAGE MARKING, THERMOPLASTIC | | | (XING) 8 FT | | | 0113 808-06701 341.000 LFT | 0.40000 136.40| 0.40000 136.40| 1.46000 497.86 LINE, THERMOPLASTIC, BROKEN, WHITE, 4 I | | | 0114 808-06703 1031.000 LFT | 0.40000 412.40| 0.40000 412.40| 0.73000 752.63 LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | | 0115 808-06716 1800.000 LFT | 0.30000 540.00| 0.30000 540.00| 0.56000 1008.00 LINE, REMOVE | | | 0116 808-75240 112.000 LFT | 0.40000 44.80| 0.40000 44.80| 1.46000 163.52 LINE, THERMOPLASTIC, BROKEN, YELLOW, 4 | | | IN. | | | 0117 808-75245 1692.000 LFT | 0.40000 676.80| 0.40000 676.80| 0.73000 1235.16 LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | | IN. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/28/10 PAGE : 330 -8 TABULATION OF BIDS CALL ORDER : 330 CONTRACT ID : R -30914-A COUNTIES : MADISON LETTING DATE : 08/04/10 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 1 ) 35-0918397 |( 2 ) 35-1139301 |( 3 ) 31-1323837 |RIETH RILEY CONSTRUCTION |E & B PAVING INC |SUNESIS CONSTRUCTION COMPANY LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0118 808-75297 139.000 LFT | 3.00000 417.00| 3.00000 417.00| 5.04000 700.56 TRANSVERSE MARKING, THERMOPLASTIC, STOP | | | LINE, 24 IN. | | | 0119 808-75320 10.000 EACH | 65.00000 650.00| 65.00000 650.00| 95.24000 952.40 PAVEMENT MESSAGE MARKING, THERMOPLASTIC | | | LANE INDICATION ARROW | | | 0120 808-75325 4.000 EACH | 70.00000 280.00| 70.00000 280.00| 128.86000 515.44 PAVEMENT MESSAGE MARKING, THERMOPLASTIC | | | ONLY | | | SECTION TOTALS | $ 782,200.00| $ 825,220.00| $ 1,053,336.41 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 782,200.00| $ 825,220.00| $ 1,053,336.41 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/28/10 PAGE : 340 -1 VENDOR RANKING CALL ORDER : 340 CONTRACT ID : R -31774-A COUNTIES : NOBLE LETTING DATE : 08/04/10 10:00 AM DISTRICT : FT. WAYNE DISTRICT DESCRIPTION : PARK ROAD MAINTENANCE COMPLETION DATE : 10/31/10 LOCATION : ON PARK ROADS WITHIN CHAIN O'LAKES STATE PARK PROJECT(S) : 0810305 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 62-1492793 API CONSTRUCTION CORP $ 259,443.00 100.0000% 2 35-1139301 E & B PAVING INC $ 318,388.00 122.7198% 3 35-1065659 BROOKS CONSTRUCTION COMPANY INC $ 337,614.00 130.1303% 4 35-0997978 PHEND & BROWN INC $ 349,843.00 134.8439% 5 35-1016737 WAYNE ASPHALT & CONSTRUCTION $ 351,177.70 135.3583% 6 35-1185040 NIBLOCK EXCAVATING INC $ 390,866.50 150.6560% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/28/10 PAGE : 340 -2 TABULATION OF BIDS CALL ORDER : 340 CONTRACT ID : R -31774-A COUNTIES : NOBLE LETTING DATE : 08/04/10 10:00 AM DISTRICT : FT. WAYNE DISTRICT ==================================================================================================================================== |( 1 ) 62-1492793 |( 2 ) 35-1139301 |( 3 ) 35-1065659 |API CONSTRUCTION CORP |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 PARK ROAD MAINTENANCE | | | 0001 105-06845 LUMP | 500.00000 500.00| 900.00000 900.00| 7500.00000 7500.00 CONSTRUCTION ENGINEERING | | | 0002 105-08520 2.000 EACH | 50.00000 100.00| 80.00000 160.00| 80.00000 160.00 CELLULAR TELEPHONE/RADIO | | | 0003 105-08521 8.000 MOS | 25.00000 200.00| 80.00000 640.00| 25.00000 200.00 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 109-09489 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 PAYMENT ADJUSTMENT, PG ASPHALT BINDER | | | 0010 110-01001 LUMP | 9890.00000 9890.00| 11175.00000 11175.00| 16890.00000 16890.00 MOBILIZATION AND DEMOBILIZATION | | | 0011 301-07448 220.000 TON | 11.00000 2420.00| 10.00000 2200.00| 16.00000 3520.00 COMPACTED AGGREGATE, NO. 53, BASE | | | 0012 303-07449 292.000 TON | 44.00000 12848.00| 31.00000 9052.00| 33.00000 9636.00 COMPACTED AGGREGATE, NO. 73 | | | 0013 304-07490 745.000 TON | 50.00000 37250.00| 75.00000 55875.00| 70.00000 52150.00 HMA PATCHING, TYPE B , FULL DEPTH | | | 0014 306-08043 440.000 SYS | 5.00000 2200.00| 4.00000 1760.00| 5.38000 2367.20 MILLING, TRANSITION | | | 0015 306-08432 1070.000 SYS | 1.00000 1070.00| 1.00000 1070.00| 4.06000 4344.20 MILLING, APPROACH | | | 0016 402-07433 2345.000 TON | 50.00000 117250.00| 59.00000 138355.00| 55.00000 128975.00 HMA SURFACE, TYPE B | | | 0017 402-07451 550.000 TON | 50.00000 27500.00| 62.00000 34100.00| 44.00000 24200.00 HMA WEDGE AND LEVEL, TYPE B | | | 0018 406-05520 10.200 TON | 100.00000 1020.00| 50.00000 510.00| 50.00000 510.00 ASPHALT FOR TACK COAT | | | 0019 610-07487 159.000 TON | 90.00000 14310.00| 80.00000 12720.00| 84.00000 13356.00 HMA FOR APPROACHES, TYPE B | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/28/10 PAGE : 340 -3 TABULATION OF BIDS CALL ORDER : 340 CONTRACT ID : R -31774-A COUNTIES : NOBLE LETTING DATE : 08/04/10 10:00 AM DISTRICT : FT. WAYNE DISTRICT ==================================================================================================================================== |( 1 ) 62-1492793 |( 2 ) 35-1139301 |( 3 ) 35-1065659 |API CONSTRUCTION CORP |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 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0020 628-09402 4.000 MOS | 1.00000 4.00| 1000.00000 4000.00| 1350.00000 5400.00 FIELD OFFICE, B | | | 0021 801-03290 2.000 EACH | 85.00000 170.00| 85.00000 170.00| 85.00000 170.00 CONSTRUCTION SIGN, C | | | 0022 801-06640 17.000 EACH | 85.00000 1445.00| 85.00000 1445.00| 85.00000 1445.00 CONSTRUCTION SIGN, A | | | 0023 801-06775 LUMP | 2575.00000 2575.00| 900.00000 900.00| 30732.80000 30732.80 MAINTAINING TRAFFIC | | | 0024 801-92448 180.000 DAY | 2.00000 360.00| 0.50000 90.00| 0.01000 1.80 CONSTRUCTION SIGNS, MOBILE | | | 0025 304-07490 515.000 TON | 55.00000 28325.00| 84.00000 43260.00| 70.00000 36050.00 HMA PATCHING, TYPE B , CAPPED WITH | | | SURFACE | | | SECTION TOTALS | $ 259,443.00| $ 318,388.00| $ 337,614.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 259,443.00| $ 318,388.00| $ 337,614.00 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/28/10 PAGE : 340 -4 TABULATION OF BIDS CALL ORDER : 340 CONTRACT ID : R -31774-A COUNTIES : NOBLE LETTING DATE : 08/04/10 10:00 AM DISTRICT : FT. WAYNE DISTRICT ==================================================================================================================================== |( 4 ) 35-0997978 |( 5 ) 35-1016737 |( 6 ) 35-1185040 |PHEND & BROWN INC |WAYNE ASPHALT & CONSTRUCTION |NIBLOCK EXCAVATING INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 PARK ROAD MAINTENANCE | | | 0001 105-06845 LUMP | 1000.00000 1000.00| 900.00000 900.00| 900.00000 900.00 CONSTRUCTION ENGINEERING | | | 0002 105-08520 2.000 EACH | 100.00000 200.00| 80.00000 160.00| 100.00000 200.00 CELLULAR TELEPHONE/RADIO | | | 0003 105-08521 8.000 MOS | 50.00000 400.00| 75.00000 600.00| 65.00000 520.00 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 109-09489 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 PAYMENT ADJUSTMENT, PG ASPHALT BINDER | | | 0010 110-01001 LUMP | 17000.00000 17000.00| 16500.00000 16500.00| 19500.00000 19500.00 MOBILIZATION AND DEMOBILIZATION | | | 0011 301-07448 220.000 TON | 30.00000 6600.00| 30.00000 6600.00| 6.75000 1485.00 COMPACTED AGGREGATE, NO. 53, BASE | | | 0012 303-07449 292.000 TON | 60.00000 17520.00| 34.00000 9928.00| 30.00000 8760.00 COMPACTED AGGREGATE, NO. 73 | | | 0013 304-07490 745.000 TON | 95.00000 70775.00| 82.00000 61090.00| 45.00000 33525.00 HMA PATCHING, TYPE B , FULL DEPTH | | | 0014 306-08043 440.000 SYS | 1.00000 440.00| 5.00000 2200.00| 5.25000 2310.00 MILLING, TRANSITION | | | 0015 306-08432 1070.000 SYS | 1.00000 1070.00| 0.01000 10.70| 5.25000 5617.50 MILLING, APPROACH | | | 0016 402-07433 2345.000 TON | 55.00000 128975.00| 58.00000 136010.00| 67.00000 157115.00 HMA SURFACE, TYPE B | | | 0017 402-07451 550.000 TON | 62.00000 34100.00| 54.00000 29700.00| 67.00000 36850.00 HMA WEDGE AND LEVEL, TYPE B | | | 0018 406-05520 10.200 TON | 1.00000 10.20| 100.00000 1020.00| 1000.00000 10200.00 ASPHALT FOR TACK COAT | | | 0019 610-07487 159.000 TON | 95.00000 15105.00| 112.00000 17808.00| 112.00000 17808.00 HMA FOR APPROACHES, TYPE B | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/28/10 PAGE : 340 -5 TABULATION OF BIDS CALL ORDER : 340 CONTRACT ID : R -31774-A COUNTIES : NOBLE LETTING DATE : 08/04/10 10:00 AM DISTRICT : FT. WAYNE DISTRICT ==================================================================================================================================== |( 4 ) 35-0997978 |( 5 ) 35-1016737 |( 6 ) 35-1185040 |PHEND & BROWN INC |WAYNE ASPHALT & CONSTRUCTION |NIBLOCK EXCAVATING INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0020 628-09402 4.000 MOS | 1400.00000 5600.00| 1900.00000 7600.00| 1000.00000 4000.00 FIELD OFFICE, B | | | 0021 801-03290 2.000 EACH | 85.00000 170.00| 85.00000 170.00| 85.00000 170.00 CONSTRUCTION SIGN, C | | | 0022 801-06640 17.000 EACH | 85.00000 1445.00| 85.00000 1445.00| 85.00000 1445.00 CONSTRUCTION SIGN, A | | | 0023 801-06775 LUMP | 500.00000 500.00| 6000.00000 6000.00| 55500.00000 55500.00 MAINTAINING TRAFFIC | | | 0024 801-92448 180.000 DAY | 0.01000 1.80| 5.00000 900.00| 2.50000 450.00 CONSTRUCTION SIGNS, MOBILE | | | 0025 304-07490 515.000 TON | 95.00000 48925.00| 102.00000 52530.00| 67.00000 34505.00 HMA PATCHING, TYPE B , CAPPED WITH | | | SURFACE | | | SECTION TOTALS | $ 349,843.00| $ 351,177.70| $ 390,866.50 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 349,843.00| $ 351,177.70| $ 390,866.50 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/28/10 PAGE : 350 -1 VENDOR RANKING CALL ORDER : 350 CONTRACT ID : R -32570-A COUNTIES : LAKE LETTING DATE : 08/04/10 10:00 AM DISTRICT : LAPORTE DISTRICT DESCRIPTION : BIKE/PEDESTRIAN FACILITIES, ENHANCEMENT COMPLETION DATE : 05/30/12 LOCATION : ALONG STANDARD AVENUE NEAR LAKE MICHIGAN SHORELINE PROJECT(S) : 0501141 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1035114 SUPERIOR CONSTRUCTION CO $ 1,642,985.51 100.0000% 2 35-1035122 GARIUP CONSTRUCTION CO INC $ 1,644,700.00 100.1044% 3 35-0461550 LARSON DANIELSON CONSTRUCTION $ 1,703,633.23 103.6913% 4 35-1068009 DYER CONSTRUCTION CO $ 1,829,672.00 111.3626% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/28/10 PAGE : 350 -2 TABULATION OF BIDS CALL ORDER : 350 CONTRACT ID : R -32570-A COUNTIES : LAKE LETTING DATE : 08/04/10 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 1 ) 35-1035114 |( 2 ) 35-1035122 |( 3 ) 35-0461550 |SUPERIOR CONSTRUCTION CO |GARIUP CONSTRUCTION CO INC |LARSON DANIELSON CONSTRUCTION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 BIKE/PEDESTRIAN FACILITIES, ENHANCEMENT | | | 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 109-09489 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 PAYMENT ADJUSTMENT, PG ASPHALT BINDER | | | 0007 110-01001 LUMP | 96000.00000 96000.00| 45000.00000 45000.00| 106245.08000 106245.08 MOBILIZATION AND DEMOBILIZATION | | | 0008 202-02278 111.000 LFT | 15.00000 1665.00| 9.00000 999.00| 12.47000 1384.17 CURB, CONCRETE, REMOVE | | | 0009 202-02279 192.000 LFT | 20.00000 3840.00| 8.40000 1612.80| 9.67000 1856.64 CURB AND GUTTER, REMOVE | | | 0010 202-05545 51.000 CYS | 200.00000 10200.00| 47.00000 2397.00| 59.24000 3021.24 REGULATED MATERIALS, DISPOSE, C | | | 0011 202-06580 51.000 CYS | 100.00000 5100.00| 80.00000 4080.00| 81.45000 4153.95 CONTAMINATED SOIL, REMOVE | | | 0012 202-52710 954.000 SYS | 10.00000 9540.00| 8.00000 7632.00| 10.67000 10179.18 SIDEWALK, CONCRETE, REMOVE | | | 0013 203-02000 8400.000 CYS | 18.00000 151200.00| 16.00000 134400.00| 19.43000 163212.00 EXCAVATION, COMMON | | | 0014 203-02131 200.000 CYS | 25.00000 5000.00| 16.00000 3200.00| 153.69000 30738.00 EXPLORATORY EXCAVATION | | | 0015 203-04523 LUMP | 40000.00000 40000.00| 140000.00000 140000.00| 70132.00000 70132.00 DEWATERING | | | 0016 205-06932 158.000 LFT | 21.33000 3370.14| 10.00000 1580.00| 5.71000 902.18 TEMPORARY CHECK DAM, STRAW BALES | | | 0017 205-06933 4.000 EACH | 100.00000 400.00| 160.00000 640.00| 99.63000 398.52 TEMPORARY DITCH INLET PROTECTION | | | 0018 205-06937 6316.000 LFT | 1.42000 8968.72| 2.80000 17684.80| 2.98000 18821.68 TEMPORARY SILT FENCE | | | 0019 207-08266 1450.000 SYS | 4.00000 5800.00| 8.50000 12325.00| 8.99000 13035.50 SUBGRADE TREATMENT, TYPE III | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/28/10 PAGE : 350 -3 TABULATION OF BIDS CALL ORDER : 350 CONTRACT ID : R -32570-A COUNTIES : LAKE LETTING DATE : 08/04/10 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 1 ) 35-1035114 |( 2 ) 35-1035122 |( 3 ) 35-0461550 |SUPERIOR CONSTRUCTION CO |GARIUP CONSTRUCTION CO INC |LARSON DANIELSON CONSTRUCTION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0020 210-09813 2398.000 SFT | 6.50000 15587.00| 7.40000 17745.20| 7.00000 16786.00 TEXTURING HMA | | | 0021 210-09813 70.000 SFT | 100.00000 7000.00| 43.00000 3010.00| 17.34000 1213.80 TEXTURING SIDEWALK | | | 0022 301-07448 470.000 TON | 30.00000 14100.00| 20.00000 9400.00| 35.75000 16802.50 COMPACTED AGGREGATE, NO. 53, BASE | | | 0023 401-07339 154.000 TON | 93.00000 14322.00| 95.00000 14630.00| 100.17000 15426.18 QC/QA-HMA, 2, 64, SURFACE, 12.5 mm | | | 0024 405-05518 1450.000 SYS | 0.01000 14.50| 1.00000 1450.00| 0.00069 1.00 ASPHALT FOR PRIME COAT | | | 0025 604-06844 482.000 SFT | 415.00000 200030.00| 40.00000 19280.00| 215.87000 104049.34 BRICK , RETAINING WALL | | | 0026 604-07894 70.000 SYS | 125.00000 8750.00| 130.00000 9100.00| 100.37000 7025.90 CURB RAMP, CONCRETE, A | | | 0027 604-07896 33.000 SYS | 115.00000 3795.00| 135.00000 4455.00| 74.48000 2457.84 CURB RAMP, CONCRETE, B | | | 0028 604-07902 13.000 SYS | 150.00000 1950.00| 145.00000 1885.00| 239.94000 3119.22 CURB RAMP, CONCRETE, H | | | 0029 604-07903 18.000 SYS | 110.00000 1980.00| 115.00000 2070.00| 146.84000 2643.12 CURB RAMP, CONCRETE, K | | | 0030 604-91404 874.000 SYS | 40.00000 34960.00| 45.00000 39330.00| 38.37000 33535.38 SIDEWALK, CONCRETE, 5 IN | | | 0031 604-91404 41.000 SYS | 125.00000 5125.00| 55.00000 2255.00| 65.83000 2699.03 SIDEWALK, CONCRETE, 5 IN COLORED | | | 0032 605-06120 3031.000 LFT | 20.00000 60620.00| 20.00000 60620.00| 16.31000 49435.61 CURB, CONCRETE | | | 0033 605-06155 192.000 LFT | 35.00000 6720.00| 25.00000 4800.00| 26.67000 5120.64 CURB AND GUTTER, CONCRETE, MODIFIED | | | 0034 615-97672 4.000 EACH | 1260.00000 5040.00| 1400.00000 5600.00| 1191.76000 4767.04 TRASH RECEPTACLE | | | 0035 621-01004 1.000 EACH | 600.00000 600.00| 900.00000 900.00| 646.23000 646.23 MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0036 621-06545 1.700 TON | 0.50000 0.85| 800.00000 1360.00| 1077.06000 1831.00 FERTILIZER | | | 0037 621-06565 6.150 TON | 1200.00000 7380.00| 840.00000 5166.00| 1292.47000 7948.69 MULCHING MATERIAL | | | 0038 621-06570 9575.000 CYS | 24.00000 229800.00| 42.00000 402150.00| 39.37000 376967.75 TOPSOIL | | | 0039 621-06574 11354.000 SYS | 3.25000 36900.50| 4.20000 47686.80| 3.50000 39739.00 SODDING | | | 0040 621-52448 20.000 EACH | 75.00000 1500.00| 108.00000 2160.00| 43.08000 861.60 SIGN, DO NOT SPRAY | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/28/10 PAGE : 350 -4 TABULATION OF BIDS CALL ORDER : 350 CONTRACT ID : R -32570-A COUNTIES : LAKE LETTING DATE : 08/04/10 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 1 ) 35-1035114 |( 2 ) 35-1035122 |( 3 ) 35-0461550 |SUPERIOR CONSTRUCTION CO |GARIUP CONSTRUCTION CO INC |LARSON DANIELSON CONSTRUCTION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0041 622-05641 809.000 EACH | 38.35000 31025.15| 64.00000 51776.00| 41.31000 33419.79 PLANT, DECIDUOUS SHRUB, 36 TO 48 IN | | | 0042 622-05651 109.000 EACH | 297.00000 32373.00| 380.00000 41420.00| 319.89000 34868.01 PLANT, DECIDUOUS TREE, SINGLE STEM, | | | OVER 2.5 TO 3.5 IN | | | 0043 622-05654 7025.000 EACH | 11.49000 80717.25| 13.40000 94135.00| 12.38000 86969.50 PLANT, PERENNIAL | | | 0044 628-09403 12.000 MOS | 1545.00000 18540.00| 2400.00000 28800.00| 1586.50000 19038.00 FIELD OFFICE, C | | | 0045 628-09407 12.000 MOS | 150.00000 1800.00| 250.00000 3000.00| 230.49000 2765.88 FIELD OFFICE COMPUTER SYSTEM, | | | ADDITIONAL , 1 EACH | | | 0046 712-03812 4.000 EACH | 2400.00000 9600.00| 2300.00000 9200.00| 2311.63000 9246.52 BENCH | | | 0047 801-03290 8.000 EACH | 153.00000 1224.00| 170.00000 1360.00| 164.79000 1318.32 CONSTRUCTION SIGN, C | | | 0048 801-06640 12.000 EACH | 153.00000 1836.00| 170.00000 2040.00| 164.79000 1977.48 CONSTRUCTION SIGN, A | | | 0049 801-06775 LUMP | 98000.00000 98000.00| 12000.00000 12000.00| 43057.46000 43057.46 MAINTAINING TRAFFIC | | | 0050 802-04314 2.000 EACH | 5480.00000 10960.00| 6100.00000 12200.00| 7523.23000 15046.46 SIGN DRIVER FEEDBACK | | | 0051 802-07058 1.000 EACH | 145.00000 145.00| 160.00000 160.00| 188.48000 188.48 SIGN, SHEET ASSEMBLY, RELOCATE | | | 0052 805-02383 795.000 LFT | 17.00000 13515.00| 18.00000 14310.00| 40.93000 32539.35 CONDUIT, STEEL, GALVANIZED, 2.5 IN | | | 0053 805-04982 2670.000 LFT | 1.00000 2670.00| 1.00000 2670.00| 0.65000 1735.50 CABLE , POLE CIRCUIT, THHN, NO 10 | | | COPSTN, 2-1C | | | 0054 805-90187 60.000 LFT | 24.00000 1440.00| 26.00000 1560.00| 70.01000 4200.60 CONDUIT, STEEL, GALVANIZED, 4 IN | | | 0055 807-02194 1.000 EACH | 6420.00000 6420.00| 7000.00000 7000.00| 2800.34000 2800.34 SERVICE POINT, II, MODIFIED 240/480V | | | 0056 807-02194 1.000 EACH | 8710.00000 8710.00| 9700.00000 9700.00| 6785.45000 6785.45 SERVICE POINT, II, MODIFIED 240/480V, | | | DECORATIVE | | | 0057 807-03934 2.000 EACH | 165.00000 330.00| 180.00000 360.00| 465.83000 931.66 LIGHT STRUCTURE, REMOVE SALVAGE | | | 0058 807-03950 51.000 EACH | 570.00000 29070.00| 625.00000 31875.00| 802.41000 40922.91 LUMINAIRE, ORNAMENTAL METAL HALIDE, 175 | | | WATT | | | 0059 807-04651 1925.000 LFT | 9.00000 17325.00| 10.00000 19250.00| 7.97000 15342.25 WIRE, THW, NO.4 CU, IN 1.25" PLASTIC | | | DUCT, | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/28/10 PAGE : 350 -5 TABULATION OF BIDS CALL ORDER : 350 CONTRACT ID : R -32570-A COUNTIES : LAKE LETTING DATE : 08/04/10 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 1 ) 35-1035114 |( 2 ) 35-1035122 |( 3 ) 35-0461550 |SUPERIOR CONSTRUCTION CO |GARIUP CONSTRUCTION CO INC |LARSON DANIELSON CONSTRUCTION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0060 807-04651 4060.000 LFT | 11.00000 44660.00| 12.00000 48720.00| 10.50000 42630.00 WIRE, THW, NO. 4 CU, IN 1.5" PLASTIC | | | DUCT, | | | 0061 807-04653 51.000 EACH | 710.00000 36210.00| 750.00000 38250.00| 683.93000 34880.43 LIGHTING FOUNDATION 20" DIA. X 60", | | | WITH GROUNDING | | | 0062 807-04653 12.000 EACH | 945.00000 11340.00| 1000.00000 12000.00| 770.09000 9241.08 LIGHTING FOUNDATION 24" DIA. X 96", | | | WITH GROUNDING | | | 0063 807-04654 51.000 EACH | 800.00000 40800.00| 875.00000 44625.00| 818.56000 41746.56 LIGHT POLE , 13 FT. E.M.H., 12 FT., | | | DECORATIVE | | | 0064 807-04654 12.000 EACH | 1240.00000 14880.00| 1350.00000 16200.00| 1771.76000 21261.12 LIGHT POLE , 40 FT. E.M.H., 8 FT. MAST | | | ARM, | | | 0065 807-86615 5.000 EACH | 285.00000 1425.00| 300.00000 1500.00| 339.27000 1696.35 LUMINAIRE, ROADWAY, HIGH PRESSURE | | | SODIUM, 250 WATT | | | 0066 807-86620 7.000 EACH | 285.00000 1995.00| 300.00000 2100.00| 339.27000 2374.89 LUMINAIRE, ROADWAY, HIGH PRESSURE | | | SODIUM, 400 WATT | | | 0067 807-86910 116.000 EACH | 19.00000 2204.00| 21.00000 2436.00| 56.01000 6497.16 CONNECTOR KIT, UNFUSED | | | 0068 807-86915 116.000 EACH | 20.00000 2320.00| 22.00000 2552.00| 56.01000 6497.16 CONNECTOR KIT, FUSED | | | 0069 807-86925 457.000 EACH | 21.00000 9597.00| 23.00000 10511.00| 49.54000 22639.78 MULTIPLE COMPRESSION FITTING, | | | WATERPROOFED | | | 0070 807-86930 234.000 EACH | 16.00000 3744.00| 17.50000 4095.00| 40.93000 9577.62 INSULATION LINK, NON-WATERPROOFED | | | 0071 808-06368 304.000 LFT | 1.00000 304.00| 0.50000 152.00| 0.52000 158.08 TRANSVERSE MARKING, REMOVE | | | 0072 808-75245 360.000 LFT | 0.40000 144.00| 0.60000 216.00| 0.62000 223.20 LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | | IN. | | | 0073 808-75297 106.000 LFT | 0.40000 42.40| 7.00000 742.00| 6.84000 725.04 TRANSVERSE MARKING, THERMOPLASTIC, STOP | | | LINE, 24 IN. | | | 0074 807-05815 51.000 EACH | 105.00000 5355.00| 115.00000 5865.00| 35.54000 1812.54 LIGHTING RECEPTICLE, DUPLEX, WATERPROOF | | | 0075 201-52370 LUMP | 105000.00000 105000.00| 85310.40000 85310.40| 31355.25000 31355.25 CLEARING RIGHT OF WAY | | | SECTION TOTALS | $ 1,642,985.51| $ 1,644,700.00| $ 1,703,633.23 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 1,642,985.51| $ 1,644,700.00| $ 1,703,633.23 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/28/10 PAGE : 350 -6 TABULATION OF BIDS CALL ORDER : 350 CONTRACT ID : R -32570-A COUNTIES : LAKE LETTING DATE : 08/04/10 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 4 ) 35-1068009 |( ) |( ) |DYER CONSTRUCTION CO | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 BIKE/PEDESTRIAN FACILITIES, ENHANCEMENT | | | 0001 109-08359 1.000 DOL | 1.00000 1.00| | LIQUIDATED DAMAGES | | | 0002 109-08360 1.000 DOL | 1.00000 1.00| | CONTRACT LIENS | | | 0003 109-08440 1.000 DOL | 1.00000 1.00| | QUALITY ADJUSTMENTS, HMA | | | 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 109-09489 1.000 DOL | 1.00000 1.00| | PAYMENT ADJUSTMENT, PG ASPHALT BINDER | | | 0007 110-01001 LUMP | 325000.00000 325000.00| | MOBILIZATION AND DEMOBILIZATION | | | 0008 202-02278 111.000 LFT | 4.95000 549.45| | CURB, CONCRETE, REMOVE | | | 0009 202-02279 192.000 LFT | 5.16000 990.72| | CURB AND GUTTER, REMOVE | | | 0010 202-05545 51.000 CYS | 58.00000 2958.00| | REGULATED MATERIALS, DISPOSE, C | | | 0011 202-06580 51.000 CYS | 30.00000 1530.00| | CONTAMINATED SOIL, REMOVE | | | 0012 202-52710 954.000 SYS | 6.57000 6267.78| | SIDEWALK, CONCRETE, REMOVE | | | 0013 203-02000 8400.000 CYS | 24.12000 202608.00| | EXCAVATION, COMMON | | | 0014 203-02131 200.000 CYS | 23.99000 4798.00| | EXPLORATORY EXCAVATION | | | 0015 203-04523 LUMP | 50000.00000 50000.00| | DEWATERING | | | 0016 205-06932 158.000 LFT | 5.00000 790.00| | TEMPORARY CHECK DAM, STRAW BALES | | | 0017 205-06933 4.000 EACH | 85.00000 340.00| | TEMPORARY DITCH INLET PROTECTION | | | 0018 205-06937 6316.000 LFT | 3.58000 22611.28| | TEMPORARY SILT FENCE | | | 0019 207-08266 1450.000 SYS | 9.46000 13717.00| | SUBGRADE TREATMENT, TYPE III | | | 0020 210-09813 2398.000 SFT | 6.50000 15587.00| | TEXTURING HMA | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/28/10 PAGE : 350 -7 TABULATION OF BIDS CALL ORDER : 350 CONTRACT ID : R -32570-A COUNTIES : LAKE LETTING DATE : 08/04/10 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 4 ) 35-1068009 |( ) |( ) |DYER CONSTRUCTION CO | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0021 210-09813 70.000 SFT | 7.00000 490.00| | TEXTURING SIDEWALK | | | 0022 301-07448 470.000 TON | 22.07000 10372.90| | COMPACTED AGGREGATE, NO. 53, BASE | | | 0023 401-07339 154.000 TON | 93.00000 14322.00| | QC/QA-HMA, 2, 64, SURFACE, 12.5 mm | | | 0024 405-05518 1450.000 SYS | 0.01000 14.50| | ASPHALT FOR PRIME COAT | | | 0025 604-06844 482.000 SFT | 193.92000 93469.44| | BRICK , RETAINING WALL | | | 0026 604-07894 70.000 SYS | 125.00000 8750.00| | CURB RAMP, CONCRETE, A | | | 0027 604-07896 33.000 SYS | 106.50000 3514.50| | CURB RAMP, CONCRETE, B | | | 0028 604-07902 13.000 SYS | 152.00000 1976.00| | CURB RAMP, CONCRETE, H | | | 0029 604-07903 18.000 SYS | 130.00000 2340.00| | CURB RAMP, CONCRETE, K | | | 0030 604-91404 874.000 SYS | 40.52000 35414.48| | SIDEWALK, CONCRETE, 5 IN | | | 0031 604-91404 41.000 SYS | 66.86000 2741.26| | SIDEWALK, CONCRETE, 5 IN COLORED | | | 0032 605-06120 3031.000 LFT | 15.34000 46495.54| | CURB, CONCRETE | | | 0033 605-06155 192.000 LFT | 20.10000 3859.20| | CURB AND GUTTER, CONCRETE, MODIFIED | | | 0034 615-97672 4.000 EACH | 1575.14000 6300.56| | TRASH RECEPTACLE | | | 0035 621-01004 1.000 EACH | 800.00000 800.00| | MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0036 621-06545 1.700 TON | 700.00000 1190.00| | FERTILIZER | | | 0037 621-06565 6.150 TON | 800.00000 4920.00| | MULCHING MATERIAL | | | 0038 621-06570 9575.000 CYS | 35.24000 337423.00| | TOPSOIL | | | 0039 621-06574 11354.000 SYS | 3.95000 44848.30| | SODDING | | | 0040 621-52448 20.000 EACH | 40.00000 800.00| | SIGN, DO NOT SPRAY | | | 0041 622-05641 809.000 EACH | 59.00000 47731.00| | PLANT, DECIDUOUS SHRUB, 36 TO 48 IN | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/28/10 PAGE : 350 -8 TABULATION OF BIDS CALL ORDER : 350 CONTRACT ID : R -32570-A COUNTIES : LAKE LETTING DATE : 08/04/10 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 4 ) 35-1068009 |( ) |( ) |DYER CONSTRUCTION CO | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0042 622-05651 109.000 EACH | 359.00000 39131.00| | PLANT, DECIDUOUS TREE, SINGLE STEM, | | | OVER 2.5 TO 3.5 IN | | | 0043 622-05654 7025.000 EACH | 13.00000 91325.00| | PLANT, PERENNIAL | | | 0044 628-09403 12.000 MOS | 2875.45000 34505.40| | FIELD OFFICE, C | | | 0045 628-09407 12.000 MOS | 130.70000 1568.40| | FIELD OFFICE COMPUTER SYSTEM, | | | ADDITIONAL , 1 EACH | | | 0046 712-03812 4.000 EACH | 2709.66000 10838.64| | BENCH | | | 0047 801-03290 8.000 EACH | 153.00000 1224.00| | CONSTRUCTION SIGN, C | | | 0048 801-06640 12.000 EACH | 153.00000 1836.00| | CONSTRUCTION SIGN, A | | | 0049 801-06775 LUMP | 46862.28000 46862.28| | MAINTAINING TRAFFIC | | | 0050 802-04314 2.000 EACH | 5480.00000 10960.00| | SIGN DRIVER FEEDBACK | | | 0051 802-07058 1.000 EACH | 145.00000 145.00| | SIGN, SHEET ASSEMBLY, RELOCATE | | | 0052 805-02383 795.000 LFT | 17.00000 13515.00| | CONDUIT, STEEL, GALVANIZED, 2.5 IN | | | 0053 805-04982 2670.000 LFT | 1.00000 2670.00| | CABLE , POLE CIRCUIT, THHN, NO 10 | | | COPSTN, 2-1C | | | 0054 805-90187 60.000 LFT | 24.00000 1440.00| | CONDUIT, STEEL, GALVANIZED, 4 IN | | | 0055 807-02194 1.000 EACH | 6420.00000 6420.00| | SERVICE POINT, II, MODIFIED 240/480V | | | 0056 807-02194 1.000 EACH | 8710.00000 8710.00| | SERVICE POINT, II, MODIFIED 240/480V, | | | DECORATIVE | | | 0057 807-03934 2.000 EACH | 165.00000 330.00| | LIGHT STRUCTURE, REMOVE SALVAGE | | | 0058 807-03950 51.000 EACH | 570.00000 29070.00| | LUMINAIRE, ORNAMENTAL METAL HALIDE, 175 | | | WATT | | | 0059 807-04651 1925.000 LFT | 9.00000 17325.00| | WIRE, THW, NO.4 CU, IN 1.25" PLASTIC | | | DUCT, | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/28/10 PAGE : 350 -9 TABULATION OF BIDS CALL ORDER : 350 CONTRACT ID : R -32570-A COUNTIES : LAKE LETTING DATE : 08/04/10 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 4 ) 35-1068009 |( ) |( ) |DYER CONSTRUCTION CO | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0060 807-04651 4060.000 LFT | 11.00000 44660.00| | WIRE, THW, NO. 4 CU, IN 1.5" PLASTIC | | | DUCT, | | | 0061 807-04653 51.000 EACH | 710.00000 36210.00| | LIGHTING FOUNDATION 20" DIA. X 60", | | | WITH GROUNDING | | | 0062 807-04653 12.000 EACH | 945.00000 11340.00| | LIGHTING FOUNDATION 24" DIA. X 96", | | | WITH GROUNDING | | | 0063 807-04654 51.000 EACH | 800.00000 40800.00| | LIGHT POLE , 13 FT. E.M.H., 12 FT., | | | DECORATIVE | | | 0064 807-04654 12.000 EACH | 1240.00000 14880.00| | LIGHT POLE , 40 FT. E.M.H., 8 FT. MAST | | | ARM, | | | 0065 807-86615 5.000 EACH | 285.00000 1425.00| | LUMINAIRE, ROADWAY, HIGH PRESSURE | | | SODIUM, 250 WATT | | | 0066 807-86620 7.000 EACH | 285.00000 1995.00| | LUMINAIRE, ROADWAY, HIGH PRESSURE | | | SODIUM, 400 WATT | | | 0067 807-86910 116.000 EACH | 19.00000 2204.00| | CONNECTOR KIT, UNFUSED | | | 0068 807-86915 116.000 EACH | 20.00000 2320.00| | CONNECTOR KIT, FUSED | | | 0069 807-86925 457.000 EACH | 21.00000 9597.00| | MULTIPLE COMPRESSION FITTING, | | | WATERPROOFED | | | 0070 807-86930 234.000 EACH | 16.00000 3744.00| | INSULATION LINK, NON-WATERPROOFED | | | 0071 808-06368 304.000 LFT | 0.48000 145.92| | TRANSVERSE MARKING, REMOVE | | | 0072 808-75245 360.000 LFT | 0.58000 208.80| | LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | | IN. | | | 0073 808-75297 106.000 LFT | 6.35000 673.10| | TRANSVERSE MARKING, THERMOPLASTIC, STOP | | | LINE, 24 IN. | | | 0074 807-05815 51.000 EACH | 105.00000 5355.00| | LIGHTING RECEPTICLE, DUPLEX, WATERPROOF | | | 0075 201-52370 LUMP | 20712.55000 20712.55| | CLEARING RIGHT OF WAY | | | SECTION TOTALS | $ 1,829,672.00| $ | $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 1,829,672.00| $ 0.00| $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/28/10 PAGE : 360 -1 VENDOR RANKING CALL ORDER : 360 CONTRACT ID : R -32946-A COUNTIES : GRANT LETTING DATE : 08/04/10 10:00 AM DISTRICT : FT. WAYNE DISTRICT DESCRIPTION : PCCP PATCHING COMPLETION DATE : 12/04/10 LOCATION : ON SR 18 WEST OF I-69 AND ON I-69 NORTH OF SR 18 PROJECT(S) : 0901491 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1139301 E & B PAVING INC $ 862,704.75 100.0000% 2 35-0999231 HUNT PAVING COMPANY INC $ 904,246.66 104.8153% 3 35-0918397 RIETH RILEY CONSTRUCTION $ 916,500.00 106.2357% 4 38-1892125 KELCRIS CORPORATION $ 967,907.40 112.1945% 5 35-1841857 CRI CONSTRUCTION INC $ 987,072.35 114.4160% 6 35-1817530 PIONEER ASSOCIATES INC $ 1,126,109.80 130.5325% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/28/10 PAGE : 360 -2 TABULATION OF BIDS CALL ORDER : 360 CONTRACT ID : R -32946-A COUNTIES : GRANT LETTING DATE : 08/04/10 10:00 AM DISTRICT : FT. WAYNE DISTRICT ==================================================================================================================================== |( 1 ) 35-1139301 |( 2 ) 35-0999231 |( 3 ) 35-0918397 |E & B PAVING INC |HUNT PAVING COMPANY INC |RIETH RILEY CONSTRUCTION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 PCCP PATCHING | | | 0001 105-06845 LUMP | 1800.00000 1800.00| 1700.00000 1700.00| 3700.00000 3700.00 CONSTRUCTION ENGINEERING | | | 0002 105-08520 2.000 EACH | 150.00000 300.00| 107.49000 214.98| 100.00000 200.00 CELLULAR TELEPHONE/RADIO | | | 0003 105-08521 12.000 MOS | 100.00000 1200.00| 91.36000 1096.32| 100.00000 1200.00 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 109-09489 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 PAYMENT ADJUSTMENT, PG ASPHALT BINDER | | | 0010 110-01001 LUMP | 43100.00000 43100.00| 35009.12000 35009.12| 46310.45000 46310.45 MOBILIZATION AND DEMOBILIZATION | | | 0011 302-06464 50.000 CYS | 25.00000 1250.00| 90.00000 4500.00| 130.00000 6500.00 SUBBASE FOR PCCP , UNDISTRIBUTED | | | 0012 303-01180 50.000 TON | 12.50000 625.00| 50.00000 2500.00| 70.00000 3500.00 COMPACTED AGGREGATE, NO. 53 | | | 0013 306-08034 3710.000 SYS | 5.00000 18550.00| 2.88000 10684.80| 5.00000 18550.00 MILLING, ASPHALT, 1 1/2 IN | | | 0014 402-07784 310.000 TON | 96.00000 29760.00| 85.00000 26350.00| 100.00000 31000.00 HMA SURFACE, TYPE D | | | 0015 406-05520 1.000 TON | 480.00000 480.00| 11.00000 11.00| 500.00000 500.00 ASPHALT FOR TACK COAT | | | 0016 503-05240 4420.000 LFT | 4.00000 17680.00| 9.91000 43802.20| 10.00000 44200.00 D-1 CONTRACTION JOINT | | | 0017 506-06333 9655.000 SYS | 73.00000 704815.00| 72.00000 695160.00| 67.00000 646885.00 PCCP PATCHING, FULL DEPTH | | | 0018 628-09402 6.000 MOS | 1956.00000 11736.00| 2597.01000 15582.06| 2300.00000 13800.00 FIELD OFFICE, B | | | 0019 801-01093 8.000 EACH | 360.00000 2880.00| 386.97000 3095.76| 360.00000 2880.00 TEMPORARY WORKSITE SPEED LIMIT SIGN | | | ASSEMBLY | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/28/10 PAGE : 360 -3 TABULATION OF BIDS CALL ORDER : 360 CONTRACT ID : R -32946-A COUNTIES : GRANT LETTING DATE : 08/04/10 10:00 AM DISTRICT : FT. WAYNE DISTRICT ==================================================================================================================================== |( 1 ) 35-1139301 |( 2 ) 35-0999231 |( 3 ) 35-0918397 |E & B PAVING INC |HUNT PAVING COMPANY INC |RIETH RILEY CONSTRUCTION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0020 801-03290 5.000 EACH | 165.00000 825.00| 177.36000 886.80| 165.00000 825.00 CONSTRUCTION SIGN, C | | | 0021 801-06207 140.000 LFT | 2.59000 362.60| 3.00000 420.00| 1.70000 238.00 TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 4 IN. | | | 0022 801-06640 44.000 EACH | 135.00000 5940.00| 146.19000 6432.36| 135.00000 5940.00 CONSTRUCTION SIGN, A | | | 0023 801-06710 400.000 DAY | 10.00000 4000.00| 1.00000 400.00| 10.00000 4000.00 FLASHING ARROW SIGN | | | 0024 801-06775 LUMP | 5800.00000 5800.00| 42392.32000 42392.32| 69000.00000 69000.00 MAINTAINING TRAFFIC | | | 0025 801-09133 2.000 EACH | 2995.00000 5990.00| 3219.37000 6438.74| 2995.00000 5990.00 TEMPORARY CHANGEABLE MESSAGE SIGN | | | 0026 801-92448 720.000 DAY | 1.00000 720.00| 0.01000 7.20| 9.00000 6480.00 CONSTRUCTION SIGNS, MOBILE | | | 0027 808-06711 500.000 LFT | 0.25000 125.00| 0.27000 135.00| 0.25000 125.00 LINE, PAINT, BROKEN, WHITE, 4 IN | | | 0028 808-06713 6390.000 LFT | 0.18000 1150.20| 0.19000 1214.10| 0.18000 1150.20 LINE, PAINT, SOLID, WHITE, 4 IN | | | 0029 808-06714 3690.000 LFT | 0.18000 664.20| 0.19000 701.10| 0.18000 664.20 LINE, PAINT, SOLID, YELLOW, 4 IN | | | 0030 808-75001 1070.000 LFT | 0.22000 235.40| 0.24000 256.80| 0.22000 235.40 LINE, PAINT, BROKEN, WHITE, 5 IN | | | 0031 808-75996 20.000 EACH | 12.48000 249.60| 50.00000 1000.00| 8.00000 160.00 SNOWPLOWABLE RAISED PAVEMENT MARKER, | | | REMOVE | | | 0032 808-75998 85.000 EACH | 28.95000 2460.75| 50.00000 4250.00| 28.95000 2460.75 SNOWPLOWABLE RAISED PAVEMENT MARKER | | | SECTION TOTALS | $ 862,704.75| $ 904,246.66| $ 916,500.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 862,704.75| $ 904,246.66| $ 916,500.00 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/28/10 PAGE : 360 -4 TABULATION OF BIDS CALL ORDER : 360 CONTRACT ID : R -32946-A COUNTIES : GRANT LETTING DATE : 08/04/10 10:00 AM DISTRICT : FT. WAYNE DISTRICT ==================================================================================================================================== |( 4 ) 38-1892125 |( 5 ) 35-1841857 |( 6 ) 35-1817530 |KELCRIS CORPORATION |CRI CONSTRUCTION INC |PIONEER ASSOCIATES INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 PCCP PATCHING | | | 0001 105-06845 LUMP | 1700.00000 1700.00| 7200.00000 7200.00| 1700.00000 1700.00 CONSTRUCTION ENGINEERING | | | 0002 105-08520 2.000 EACH | 150.00000 300.00| 200.00000 400.00| 215.00000 430.00 CELLULAR TELEPHONE/RADIO | | | 0003 105-08521 12.000 MOS | 95.00000 1140.00| 100.00000 1200.00| 140.00000 1680.00 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 109-09489 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 PAYMENT ADJUSTMENT, PG ASPHALT BINDER | | | 0010 110-01001 LUMP | 20500.00000 20500.00| 47000.00000 47000.00| 20000.00000 20000.00 MOBILIZATION AND DEMOBILIZATION | | | 0011 302-06464 50.000 CYS | 39.00000 1950.00| 48.00000 2400.00| 60.00000 3000.00 SUBBASE FOR PCCP , UNDISTRIBUTED | | | 0012 303-01180 50.000 TON | 27.50000 1375.00| 48.00000 2400.00| 30.00000 1500.00 COMPACTED AGGREGATE, NO. 53 | | | 0013 306-08034 3710.000 SYS | 2.80000 10388.00| 1.80000 6678.00| 1.50000 5565.00 MILLING, ASPHALT, 1 1/2 IN | | | 0014 402-07784 310.000 TON | 83.00000 25730.00| 100.00000 31000.00| 83.00000 25730.00 HMA SURFACE, TYPE D | | | 0015 406-05520 1.000 TON | 10.00000 10.00| 2500.00000 2500.00| 10.00000 10.00 ASPHALT FOR TACK COAT | | | 0016 503-05240 4420.000 LFT | 7.10000 31382.00| 15.40000 68068.00| 9.70000 42874.00 D-1 CONTRACTION JOINT | | | 0017 506-06333 9655.000 SYS | 86.00000 830330.00| 75.00000 724125.00| 99.00000 955845.00 PCCP PATCHING, FULL DEPTH | | | 0018 628-09402 6.000 MOS | 350.00000 2100.00| 1500.00000 9000.00| 2600.00000 15600.00 FIELD OFFICE, B | | | 0019 801-01093 8.000 EACH | 360.00000 2880.00| 730.00000 5840.00| 360.00000 2880.00 TEMPORARY WORKSITE SPEED LIMIT SIGN | | | ASSEMBLY | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/28/10 PAGE : 360 -5 TABULATION OF BIDS CALL ORDER : 360 CONTRACT ID : R -32946-A COUNTIES : GRANT LETTING DATE : 08/04/10 10:00 AM DISTRICT : FT. WAYNE DISTRICT ==================================================================================================================================== |( 4 ) 38-1892125 |( 5 ) 35-1841857 |( 6 ) 35-1817530 |KELCRIS CORPORATION |CRI CONSTRUCTION INC |PIONEER ASSOCIATES INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0020 801-03290 5.000 EACH | 165.00000 825.00| 400.00000 2000.00| 165.00000 825.00 CONSTRUCTION SIGN, C | | | 0021 801-06207 140.000 LFT | 5.00000 700.00| 8.00000 1120.00| 8.00000 1120.00 TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 4 IN. | | | 0022 801-06640 44.000 EACH | 135.00000 5940.00| 200.00000 8800.00| 135.00000 5940.00 CONSTRUCTION SIGN, A | | | 0023 801-06710 400.000 DAY | 10.00000 4000.00| 15.00000 6000.00| 10.00000 4000.00 FLASHING ARROW SIGN | | | 0024 801-06775 LUMP | 14845.00000 14845.00| 39000.00000 39000.00| 25000.00000 25000.00 MAINTAINING TRAFFIC | | | 0025 801-09133 2.000 EACH | 2995.00000 5990.00| 1600.00000 3200.00| 3000.00000 6000.00 TEMPORARY CHANGEABLE MESSAGE SIGN | | | 0026 801-92448 720.000 DAY | 1.50000 1080.00| 4.00000 2880.00| 1.50000 1080.00 CONSTRUCTION SIGNS, MOBILE | | | 0027 808-06711 500.000 LFT | 0.25000 125.00| 0.70000 350.00| 0.25000 125.00 LINE, PAINT, BROKEN, WHITE, 4 IN | | | 0028 808-06713 6390.000 LFT | 0.18000 1150.20| 0.70000 4473.00| 0.18000 1150.20 LINE, PAINT, SOLID, WHITE, 4 IN | | | 0029 808-06714 3690.000 LFT | 0.18000 664.20| 0.70000 2583.00| 0.18000 664.20 LINE, PAINT, SOLID, YELLOW, 4 IN | | | 0030 808-75001 1070.000 LFT | 0.22000 235.40| 0.70000 749.00| 0.22000 235.40 LINE, PAINT, BROKEN, WHITE, 5 IN | | | 0031 808-75996 20.000 EACH | 5.00000 100.00| 45.00000 900.00| 30.00000 600.00 SNOWPLOWABLE RAISED PAVEMENT MARKER, | | | REMOVE | | | 0032 808-75998 85.000 EACH | 28.96000 2461.60| 84.71000 7200.35| 30.00000 2550.00 SNOWPLOWABLE RAISED PAVEMENT MARKER | | | SECTION TOTALS | $ 967,907.40| $ 987,072.35| $ 1,126,109.80 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 967,907.40| $ 987,072.35| $ 1,126,109.80 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/28/10 PAGE : 370 -1 VENDOR RANKING CALL ORDER : 370 CONTRACT ID : R -33097-A COUNTIES : HOWARD LETTING DATE : 08/04/10 10:00 AM DISTRICT : GREENFIELD DISTRICT DESCRIPTION : ROAD RECONSTRUCTION COMPLETION DATE : 11/18/11 LOCATION : ON EAST BOULEVARD FROM GOYER ROAD TO NEW US 31 PROJECT(S) : 0710023 FREEWAY INTERCHANGE ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1139301 E & B PAVING INC $ 1,855,753.17 100.0000% 2 35-1875662 CRIDER & CRIDER INC $ 2,055,113.12 110.7428% 3 35-1698047 GRADEX INC $ 2,130,437.50 114.8018% 35-0997978 PHEND & BROWN INC IRREGULAR INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/28/10 PAGE : 370 -2 TABULATION OF BIDS CALL ORDER : 370 CONTRACT ID : R -33097-A COUNTIES : HOWARD LETTING DATE : 08/04/10 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 1 ) 35-1139301 |( 2 ) 35-1875662 |( 3 ) 35-1698047 |E & B PAVING INC |CRIDER & CRIDER INC |GRADEX INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 ROAD CONSTRUCTION | | | 0001 105-06845 LUMP | 14200.00000 14200.00| 7600.00000 7600.00| 18000.00000 18000.00 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 109-08440 1.000 DOL | 1.00000 1.00| 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| 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 109-09489 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 PAYMENT ADJUSTMENT, PG ASPHALT BINDER | | | 0008 110-01001 LUMP | 92700.00000 92700.00| 102755.26000 102755.26| 106000.00000 106000.00 MOBILIZATION AND DEMOBILIZATION | | | 0009 201-52370 LUMP | 16002.00000 16002.00| 10275.53000 10275.53| 25000.00000 25000.00 CLEARING RIGHT OF WAY | | | 0010 202-74080 1.000 EACH | 1250.00000 1250.00| 890.00000 890.00| 840.00000 840.00 OVERHEAD SIGN STRUCTURE, CANTILEVER, | | | REMOVE | | | 0011 203-02000 10075.000 CYS | 20.62000 207746.50| 27.50000 277062.50| 25.00000 251875.00 EXCAVATION, COMMON | | | 0012 205-02236 4.000 EACH | 137.50000 550.00| 90.00000 360.00| 100.00000 400.00 TEMPORARY EROSION & SEDIMENT CONTROL, | | | DROP INLET PROTECTION | | | 0013 205-03371 100.000 CYS | 17.95000 1795.00| 25.00000 2500.00| 30.00000 3000.00 SEDIMENT, REMOVE | | | 0014 205-06931 20.000 TON | 46.90000 938.00| 50.00000 1000.00| 45.00000 900.00 TEMPORARY CHECK DAM, REVETMENT RIPRAP | | | 0015 205-06933 2.000 EACH | 268.26000 536.52| 500.00000 1000.00| 125.00000 250.00 TEMPORARY DITCH INLET PROTECTION | | | MODIFIED | | | 0016 205-06937 7176.000 LFT | 1.79000 12845.04| 1.00000 7176.00| 1.20000 8611.20 TEMPORARY SILT FENCE | | | 0017 205-09543 100.000 TON | 18.54000 1854.00| 25.00000 2500.00| 25.00000 2500.00 NO 2 STONE | | | 0018 207-08263 24105.000 SYS | 4.84000 116668.20| 5.00000 120525.00| 4.40000 106062.00 SUBGRADE TREATMENT, TYPE IA | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/28/10 PAGE : 370 -3 TABULATION OF BIDS CALL ORDER : 370 CONTRACT ID : R -33097-A COUNTIES : HOWARD LETTING DATE : 08/04/10 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 1 ) 35-1139301 |( 2 ) 35-1875662 |( 3 ) 35-1698047 |E & B PAVING INC |CRIDER & CRIDER INC |GRADEX INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0019 207-08267 1049.000 SYS | 7.30000 7657.70| 10.00000 10490.00| 7.20000 7552.80 SUBGRADE TREATMENT, TYPE IIIA | | | 0020 211-09264 2855.000 CYS | 23.48000 67035.40| 25.00000 71375.00| 21.00000 59955.00 STRUCTURAL BACKFILL, TYPE 1 | | | 0021 301-07448 58.000 TON | 27.09000 1571.22| 50.00000 2900.00| 50.00000 2900.00 COMPACTED AGGREGATE, NO. 53, BASE | | | 0022 303-07449 15.000 TON | 52.89000 793.35| 50.00000 750.00| 50.00000 750.00 COMPACTED AGGREGATE, NO. 73 | | | 0023 304-07489 80.000 TON | 155.00000 12400.00| 155.00000 12400.00| 155.00000 12400.00 HMA PATCHING, TYPE A | | | 0024 306-08034 425.000 SYS | 12.53000 5325.25| 10.00000 4250.00| 10.00000 4250.00 MILLING, ASPHALT, 1 1/2 IN | | | 0025 401-07320 28.000 TON | 90.00000 2520.00| 90.00000 2520.00| 90.00000 2520.00 QC/QA-HMA, 1, 64, SURFACE, 9.5 mm | | | 0026 401-07327 1734.000 TON | 60.00000 104040.00| 60.00000 104040.00| 60.00000 104040.00 QC/QA-HMA, 2, 70, SURFACE, 9.5 mm | | | 0027 401-07397 2764.000 TON | 50.00000 138200.00| 50.00000 138200.00| 50.00000 138200.00 QC/QA-HMA, 2, 70, INTERMEDIATE, 19.0 mm | | | 0028 401-07407 8115.000 TON | 48.00000 389520.00| 48.00000 389520.00| 48.00000 389520.00 QC/QA-HMA, 2, 64, BASE, 25.0 mm | | | 0029 402-07451 45.000 TON | 90.00000 4050.00| 90.00000 4050.00| 90.00000 4050.00 HMA WEDGE AND LEVEL, TYPE B | | | 0030 404-05512 2000.000 SYS | 3.00000 6000.00| 3.00000 6000.00| 3.00000 6000.00 SEAL COAT, 3 | | | 0031 406-05520 16.000 TON | 300.00000 4800.00| 300.00000 4800.00| 300.00000 4800.00 ASPHALT FOR TACK COAT | | | 0032 605-06140 6662.000 LFT | 13.50000 89937.00| 16.00000 106592.00| 13.50000 89937.00 CURB AND GUTTER, CONCRETE | | | 0033 605-08636 12.000 LFT | 50.00000 600.00| 35.00000 420.00| 50.00000 600.00 CURB AND GUTTER, TURNOUT, COMBINED | | | 0034 610-07487 28.000 TON | 175.00000 4900.00| 175.00000 4900.00| 175.00000 4900.00 HMA FOR APPROACHES, TYPE B | | | 0035 610-08446 700.000 SYS | 42.25000 29575.00| 42.00000 29400.00| 50.00000 35000.00 PCCP FOR APPROACHES, 6 IN | | | 0036 610-09108 349.000 SYS | 48.50000 16926.50| 48.00000 16752.00| 50.00000 17450.00 PCCP FOR APPROACHES, 9 IN | | | 0037 611-06497 6.000 EACH | 150.00000 900.00| 150.00000 900.00| 150.00000 900.00 MAILBOX ASSEMBLY, SINGLE | | | 0038 611-06498 1.000 EACH | 175.00000 175.00| 175.00000 175.00| 175.00000 175.00 MAILBOX ASSEMBLY, DOUBLE | | | 0039 615-06505 1.000 EACH | 1100.00000 1100.00| 1100.00000 1100.00| 1100.00000 1100.00 MONUMENT, B | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/28/10 PAGE : 370 -4 TABULATION OF BIDS CALL ORDER : 370 CONTRACT ID : R -33097-A COUNTIES : HOWARD LETTING DATE : 08/04/10 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 1 ) 35-1139301 |( 2 ) 35-1875662 |( 3 ) 35-1698047 |E & B PAVING INC |CRIDER & CRIDER INC |GRADEX INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0040 615-06527 1.000 EACH | 900.00000 900.00| 900.00000 900.00| 900.00000 900.00 MONUMENT, SECTION CORNER | | | 0041 616-02320 175.000 SYS | 2.18000 381.50| 2.00000 350.00| 3.45000 603.75 GEOTEXTILES | | | 0042 616-06405 96.000 TON | 36.92000 3544.32| 40.00000 3840.00| 45.00000 4320.00 RIPRAP, REVETMENT | | | 0043 621-01004 4.000 EACH | 200.00000 800.00| 500.00000 2000.00| 200.00000 800.00 MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0044 621-06545 1.000 TON | 650.00000 650.00| 600.00000 600.00| 650.00000 650.00 FERTILIZER | | | 0045 621-06553 370.000 LBS | 5.96000 2205.20| 3.00000 1110.00| 5.96000 2205.20 SEED MIXTURE, R | | | 0046 621-06557 651.000 LBS | 1.98000 1288.98| 2.50000 1627.50| 1.98000 1288.98 SEED MIXTURE, T | | | 0047 621-06565 13.000 TON | 235.00000 3055.00| 325.00000 4225.00| 235.00000 3055.00 MULCHING MATERIAL | | | 0048 621-06567 19.000 kGAL | 1.00000 19.00| 1.00000 19.00| 1.00000 19.00 WATER | | | 0049 621-06575 4604.000 SYS | 2.65000 12200.60| 3.50000 16114.00| 3.65000 16804.60 SODDING, NURSERY | | | 0050 628-09402 12.000 MOS | 1995.00000 23940.00| 3000.00000 36000.00| 2000.00000 24000.00 FIELD OFFICE, B | | | 0051 628-09408 12.000 MOS | 200.00000 2400.00| 300.00000 3600.00| 300.00000 3600.00 MOBILE LAPTOP COMPUTER SYSTEM , ONE EAC | | | 0052 628-09409 12.000 MOS | 75.00000 900.00| 100.00000 1200.00| 150.00000 1800.00 MOBILE INTERNET SERVICE , ONE EACH | | | 0053 715-05024 333.000 LFT | 51.12000 17022.96| 60.00000 19980.00| 92.00000 30636.00 PIPE, TYPE 2, CIRCULAR, 36 IN | | | 0054 715-05048 60.000 LFT | 13.92000 835.20| 5.00000 300.00| 5.50000 330.00 PIPE, TYPE 4, CIRCULAR, 6 IN | | | 0055 715-05049 60.000 LFT | 14.69000 881.40| 15.00000 900.00| 6.50000 390.00 PIPE, TYPE 4, CIRCULAR, 8 IN | | | 0056 715-05051 60.000 LFT | 16.12000 967.20| 15.00000 900.00| 11.00000 660.00 PIPE, TYPE 4, CIRCULAR, 10 IN | | | 0057 715-05149 1424.000 LFT | 18.76000 26714.24| 25.00000 35600.00| 34.00000 48416.00 PIPE, TYPE 2, CIRCULAR, 12 IN | | | 0058 715-05151 542.000 LFT | 21.53000 11669.26| 30.00000 16260.00| 40.00000 21680.00 PIPE, TYPE 2, CIRCULAR, 15 IN | | | 0059 715-05152 383.000 LFT | 23.63000 9050.29| 35.00000 13405.00| 45.00000 17235.00 PIPE, TYPE 2, CIRCULAR, 18 IN | | | 0060 715-05153 429.000 LFT | 27.95000 11990.55| 38.00000 16302.00| 52.00000 22308.00 PIPE, TYPE 2, CIRCULAR, 21 IN | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/28/10 PAGE : 370 -5 TABULATION OF BIDS CALL ORDER : 370 CONTRACT ID : R -33097-A COUNTIES : HOWARD LETTING DATE : 08/04/10 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 1 ) 35-1139301 |( 2 ) 35-1875662 |( 3 ) 35-1698047 |E & B PAVING INC |CRIDER & CRIDER INC |GRADEX INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0061 715-05154 718.000 LFT | 28.70000 20606.60| 40.00000 28720.00| 60.00000 43080.00 PIPE, TYPE 2, CIRCULAR, 24 IN | | | 0062 715-05156 898.000 LFT | 38.98000 35004.04| 50.00000 44900.00| 75.00000 67350.00 PIPE, TYPE 2, CIRCULAR, 30 IN | | | 0063 715-05203 60.000 LFT | 12.88000 772.80| 5.00000 300.00| 5.00000 300.00 PIPE, TYPE 4, CIRCULAR, 4 IN | | | 0064 715-46030 1.000 EACH | 585.46000 585.46| 1000.00000 1000.00| 990.00000 990.00 PIPE END SECTION, 30 IN | | | 0065 720-45030 4.000 EACH | 1256.65000 5026.60| 1500.00000 6000.00| 1450.00000 5800.00 INLET, E7 | | | 0066 720-45065 1.000 EACH | 2229.70000 2229.70| 2500.00000 2500.00| 1500.00000 1500.00 INLET, N12 MOD., REMOVE AND RESET | | | EXISTING | | | 0067 720-45410 15.000 EACH | 1504.22000 22563.30| 2500.00000 37500.00| 1950.00000 29250.00 MANHOLE, C4 | | | 0068 720-94612 2.000 EACH | 3672.80000 7345.60| 4300.00000 8600.00| 3500.00000 7000.00 MANHOLE, K4 | | | 0069 720-95422 10.000 EACH | 2084.40000 20844.00| 3200.00000 32000.00| 3900.00000 39000.00 MANHOLE, J4 | | | 0070 720-98174 24.000 EACH | 2014.55000 48349.20| 2000.00000 48000.00| 2100.00000 50400.00 INLET, B15 | | | 0071 720-98555 28.000 EACH | 2016.91000 56473.48| 2000.00000 56000.00| 2100.00000 58800.00 INLET, C15 | | | 0072 721-43000 1.000 EACH | 1019.20000 1019.20| 1000.00000 1000.00| 3000.00000 3000.00 AUTOMATIC DRAINAGE GATE, 12 IN. | | | 0073 801-03290 2.000 EACH | 154.00000 308.00| 165.00000 330.00| 280.00000 560.00 CONSTRUCTION SIGN, C | | | 0074 801-04308 6.000 EACH | 270.00000 1620.00| 320.00000 1920.00| 225.00000 1350.00 ROAD CLOSURE SIGN ASSEMBLY | | | 0075 801-06207 7400.000 LFT | 0.10000 740.00| 1.00000 7400.00| 1.00000 7400.00 TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 4 IN. | | | 0076 801-06625 14.000 EACH | 90.00000 1260.00| 89.00000 1246.00| 95.00000 1330.00 DETOUR ROUTE MARKER ASSEMBLY | | | 0077 801-06640 18.000 EACH | 144.00000 2592.00| 175.00000 3150.00| 149.00000 2682.00 CONSTRUCTION SIGN, A | | | 0078 801-06645 2.000 EACH | 20.00000 40.00| 55.00000 110.00| 45.00000 90.00 CONSTRUCTION SIGN, B | | | 0079 801-06775 LUMP | 27850.00000 27850.00| 50000.00000 50000.00| 75000.00000 75000.00 MAINTAINING TRAFFIC | | | 0080 801-07119 168.000 LFT | 15.75000 2646.00| 14.00000 2352.00| 14.00000 2352.00 BARRICADE, III-B | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/28/10 PAGE : 370 -6 TABULATION OF BIDS CALL ORDER : 370 CONTRACT ID : R -33097-A COUNTIES : HOWARD LETTING DATE : 08/04/10 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 1 ) 35-1139301 |( 2 ) 35-1875662 |( 3 ) 35-1698047 |E & B PAVING INC |CRIDER & CRIDER INC |GRADEX INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0081 802-05701 134.000 LFT | 14.00000 1876.00| 12.50000 1675.00| 17.80000 2385.20 SIGN POST, SQUARE, TYPE 1, REINFORCED | | | ANCHOR BASE | | | 0082 802-09837 6.000 SFT | 23.50000 141.00| 22.00000 132.00| 27.10000 162.60 SIGN, DOUBLE-FACED, SHEET, WITH LEGEND | | | 0.080 IN THICKNESS | | | 0083 802-09838 136.000 SFT | 14.10000 1917.60| 14.70000 1999.20| 17.50000 2380.00 SIGN, SHEET, WITH LEGEND 0.080" | | | THICKNESS | | | 0084 802-09839 4.500 SFT | 25.20000 113.40| 28.00000 126.00| 24.70000 111.15 SIGN, DOUBLE-FACED, SHEET, WITH LEGEND | | | 0.100 IN THICKNESS | | | 0085 802-09840 9.000 SFT | 15.50000 139.50| 15.50000 139.50| 16.20000 145.80 SIGN, SHEET, WITH LEGEND 0.100 IN | | | THICKNESS | | | 0086 802-09842 32.600 SFT | 22.60000 736.76| 18.00000 586.80| 31.30000 1020.38 SIGN, SHEET, WITH LEGEND 0.125 IN | | | THICKNESS | | | 0087 805-01300 1.000 EACH | 500.00000 500.00| 3178.00000 3178.00| 2586.00000 2586.00 TRAFFIC SIGNAL EQUIPMENT, REMOVE | | | 0089 805-01842 8.000 EACH | 950.00000 7600.00| 818.00000 6544.00| 968.00000 7744.00 HANDHOLE, SIGNAL | | | 0090 805-01844 1815.000 LFT | 11.00000 19965.00| 12.50000 22687.50| 15.60000 28314.00 CONDUIT, STEEL, GALVANIZED, 2 IN, | | | UNDERGROUND | | | 0091 805-02087 LUMP | 250.00000 250.00| 885.00000 885.00| 650.00000 650.00 TRANSPORTATION OF SALVAGEABLE SIGNAL | | | EQUIPMENT | | | 0092 805-78106 1.000 EACH | 11000.00000 11000.00| 8477.00000 8477.00| 8625.00000 8625.00 CONTROLLER AND CABINET, MASTER, MENU | | | DRIVEN, 8 PHASE | | | 0093 805-78205 3.000 EACH | 580.00000 1740.00| 448.00000 1344.00| 535.00000 1605.00 TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN RED, | | | AMBER, GREEN | | | 0094 805-78230 4.000 EACH | 900.00000 3600.00| 738.00000 2952.00| 810.00000 3240.00 TRAFFIC SIGNAL HEAD, 5 FACE, 12 IN RED, | | | AMBER, GREEN, AMBER ARROW, GREEN ARROW | | | 0095 805-78415 4.000 EACH | 1500.00000 6000.00| 1443.00000 5772.00| 1506.00000 6024.00 SPAN, CATENARY, AND TETHER | | | 0096 805-78420 4.000 EACH | 300.00000 1200.00| 235.00000 940.00| 272.00000 1088.00 DISCONNECT HANGER | | | 0097 805-78445 1.000 EACH | 550.00000 550.00| 622.00000 622.00| 674.00000 674.00 SIGNAL SERVICE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/28/10 PAGE : 370 -7 TABULATION OF BIDS CALL ORDER : 370 CONTRACT ID : R -33097-A COUNTIES : HOWARD LETTING DATE : 08/04/10 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 1 ) 35-1139301 |( 2 ) 35-1875662 |( 3 ) 35-1698047 |E & B PAVING INC |CRIDER & CRIDER INC |GRADEX INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0098 805-78470 3397.000 LFT | 0.20000 679.40| 0.42000 1426.74| 0.13000 441.61 SIGNAL CABLE, ROADWAY LOOP, 1C 14GA | | | 0099 805-78485 429.000 LFT | 1.90000 815.10| 1.28000 549.12| 2.20000 943.80 SIGNAL CABLE, 5C 14GA | | | 0100 805-78490 606.000 LFT | 2.10000 1272.60| 1.45000 878.70| 2.40000 1454.40 SIGNAL CABLE, 7C 14GA | | | 0101 805-78510 1969.000 LFT | 1.50000 2953.50| 0.78000 1535.82| 1.40000 2756.60 SIGNAL CABLE, 2C 16GA., SHIELDED | | | 0102 805-78785 12.000 EACH | 650.00000 7800.00| 456.00000 5472.00| 849.00000 10188.00 SIGNAL DETECTOR HOUSING | | | 0103 805-78795 1240.000 LFT | 8.50000 10540.00| 7.15000 8866.00| 6.70000 8308.00 SAW CUT FOR ROADWAY LOOP AND SEALANT | | | 0104 805-78925 1.000 EACH | 550.00000 550.00| 960.00000 960.00| 1483.00000 1483.00 CONTROLLER CABINET FOUNDATION, P1 | | | 0105 805-81032 4.000 EACH | 3850.00000 15400.00| 3327.00000 13308.00| 3389.00000 13556.00 SIGNAL STRAIN POLE, STEEL, 30 FT | | | 0106 805-92504 7.000 EACH | 250.00000 1750.00| 254.00000 1778.00| 185.00000 1295.00 LOOP DETECTOR DELAY AMPLIFIER, 2 CHAN | | | 0107 808-02157 3.000 EACH | 60.00000 180.00| 60.00000 180.00| 95.00000 285.00 PAVEMENT MESSAGE MARKING, REMOVE | | | 0108 808-06701 1763.000 LFT | 0.35000 617.05| 0.35000 617.05| 0.87000 1533.81 LINE, THERMOPLASTIC, BROKEN, WHITE, 4 I | | | 0109 808-06703 590.000 LFT | 0.35000 206.50| 0.35000 206.50| 0.75000 442.50 LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | | 0110 808-75245 7644.000 LFT | 0.35000 2675.40| 0.35000 2675.40| 0.48000 3669.12 LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | | IN. | | | 0111 808-75297 104.000 LFT | 7.50000 780.00| 7.50000 780.00| 4.50000 468.00 TRANSVERSE MARKING, THERMOPLASTIC, STOP | | | LINE, 24 IN. | | | 0112 808-75320 3.000 EACH | 90.00000 270.00| 90.00000 270.00| 85.00000 255.00 PAVEMENT MESSAGE MARKING, THERMOPLASTIC | | | LANE INDICATION ARROW | | | 0113 808-75325 1.000 EACH | 125.00000 125.00| 125.00000 125.00| 115.00000 115.00 PAVEMENT MESSAGE MARKING, THERMOPLASTIC | | | ONLY | | | 0114 805-78906 4.000 EACH | 1850.00000 7400.00| 995.00000 3980.00| 1777.00000 7108.00 SIGNAL SUPPORT FOUNDATION, 3 FT. X 3 FT | | | X 12 FT. | | | SECTION TOTALS | $ 1,855,753.17| $ 2,055,113.12| $ 2,130,437.50 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 1,855,753.17| $ 2,055,113.12| $ 2,130,437.50 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/28/10 PAGE : 380 -1 VENDOR RANKING CALL ORDER : 380 CONTRACT ID : R -33109-A COUNTIES : MADISON LETTING DATE : 08/04/10 10:00 AM DISTRICT : GREENFIELD DISTRICT DESCRIPTION : INTERSECTION IMPROVEMENT COMPLETION DATE : 11/19/10 LOCATION : ON 73RD STREET AT ENTERPRISE DRIVE IN CITY OF ANDERSON PROJECT(S) : 0900588 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1139301 E & B PAVING INC $ 357,590.00 100.0000% 2 35-0918397 RIETH RILEY CONSTRUCTION $ 372,700.00 104.2255% 3 35-2077779 MILLENNIUM CONTRACTORS LLC $ 452,012.55 126.4053% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/28/10 PAGE : 380 -2 TABULATION OF BIDS CALL ORDER : 380 CONTRACT ID : R -33109-A COUNTIES : MADISON LETTING DATE : 08/04/10 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 1 ) 35-1139301 |( 2 ) 35-0918397 |( 3 ) 35-2077779 |E & B PAVING INC |RIETH RILEY CONSTRUCTION |MILLENNIUM CONTRACTORS LLC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 INTERSECTION IMPROVEMENT | | | 0001 105-06845 LUMP | 5000.00000 5000.00| 4000.00000 4000.00| 10000.00000 10000.00 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 109-09489 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 PAYMENT ADJUSTMENT, PG ASPHALT BINDER | | | 0007 110-01001 LUMP | 12036.10000 12036.10| 19603.50000 19603.50| 25000.00000 25000.00 MOBILIZATION AND DEMOBILIZATION | | | 0008 201-52370 LUMP | 8200.00000 8200.00| 9000.00000 9000.00| 25000.00000 25000.00 CLEARING RIGHT OF WAY | | | 0009 202-52710 100.000 SYS | 10.00000 1000.00| 12.00000 1200.00| 25.00000 2500.00 SIDEWALK, CONCRETE, REMOVE | | | 0010 203-02000 955.000 CYS | 35.00000 33425.00| 35.00000 33425.00| 25.00000 23875.00 EXCAVATION, COMMON | | | 0011 205-06932 60.000 LFT | 12.00000 720.00| 10.40000 624.00| 25.00000 1500.00 TEMPORARY CHECK DAM, STRAW BALES | | | 0012 205-06933 1.000 EACH | 85.00000 85.00| 86.00000 86.00| 250.00000 250.00 TEMPORARY DITCH INLET PROTECTION | | | 0013 205-06937 780.000 LFT | 1.90000 1482.00| 1.70000 1326.00| 2.50000 1950.00 TEMPORARY SILT FENCE | | | 0014 205-09543 100.000 TON | 25.00000 2500.00| 32.00000 3200.00| 30.00000 3000.00 NO 2 STONE | | | 0015 207-08263 4482.000 SYS | 18.00000 80676.00| 16.60000 74401.20| 15.00000 67230.00 SUBGRADE TREATMENT, TYPE IA | | | 0016 207-08267 241.000 SYS | 14.00000 3374.00| 11.00000 2651.00| 20.00000 4820.00 SUBGRADE TREATMENT, TYPE IIIA | | | 0017 211-09264 37.000 CYS | 10.00000 370.00| 22.00000 814.00| 30.00000 1110.00 STRUCTURAL BACKFILL, TYPE 1 | | | 0018 303-01180 814.000 TON | 18.00000 14652.00| 18.00000 14652.00| 30.00000 24420.00 COMPACTED AGGREGATE, NO. 53 | | | 0019 303-08210 40.000 TON | 9.00000 360.00| 36.00000 1440.00| 50.00000 2000.00 COMPACTED AGGREGATE NO. 53, TEMP FOR | | | DRIVEWAYS | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/28/10 PAGE : 380 -3 TABULATION OF BIDS CALL ORDER : 380 CONTRACT ID : R -33109-A COUNTIES : MADISON LETTING DATE : 08/04/10 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 1 ) 35-1139301 |( 2 ) 35-0918397 |( 3 ) 35-2077779 |E & B PAVING INC |RIETH RILEY CONSTRUCTION |MILLENNIUM CONTRACTORS LLC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0020 306-08034 67.000 SYS | 6.00000 402.00| 15.00000 1005.00| 55.00000 3685.00 MILLING, ASPHALT, 1 1/2 IN | | | 0021 402-07433 330.000 TON | 65.00000 21450.00| 70.00000 23100.00| 85.00000 28050.00 HMA SURFACE, TYPE B | | | 0022 402-07438 624.000 TON | 60.00000 37440.00| 60.00000 37440.00| 65.00000 40560.00 HMA INTERMEDIATE, TYPE B | | | 0023 402-07441 699.000 TON | 50.00000 34950.00| 58.00000 40542.00| 72.00000 50328.00 HMA BASE, TYPE B | | | 0024 406-05520 2.200 TON | 485.00000 1067.00| 500.00000 1100.00| 500.00000 1100.00 ASPHALT FOR TACK COAT | | | 0025 604-07901 5.100 SYS | 176.00000 897.60| 150.00000 765.00| 300.00000 1530.00 CURB RAMP, CONCRETE, G | | | 0026 605-06155 646.000 LFT | 16.00000 10336.00| 32.00000 20672.00| 15.00000 9690.00 CURB AND GUTTER, CONCRETE, MODIFIED | | | 0027 605-06215 58.000 LFT | 62.00000 3596.00| 50.00000 2900.00| 50.00000 2900.00 CENTER CURB, D, CONCRETE | | | 0028 610-07487 147.000 TON | 86.00000 12642.00| 90.00000 13230.00| 90.00000 13230.00 HMA FOR APPROACHES, TYPE B | | | 0029 621-01004 1.000 EACH | 725.00000 725.00| 725.00000 725.00| 1500.00000 1500.00 MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0030 621-06560 1250.000 SYS | 0.48000 600.00| 0.48000 600.00| 1.25000 1562.50 MULCHED SEEDING, U | | | 0031 621-06567 4.500 kGAL | 5.00000 22.50| 5.00000 22.50| 100.00000 450.00 WATER | | | 0032 621-06574 1133.000 SYS | 3.20000 3625.60| 3.20000 3625.60| 3.85000 4362.05 SODDING | | | 0033 622-05650 30.000 EACH | 320.00000 9600.00| 320.00000 9600.00| 350.00000 10500.00 PLANT, DECIDUOUS TREE, SINGLE STEM, | | | OVER 2 TO 2.5 IN | | | 0034 628-09401 6.000 MOS | 2100.00000 12600.00| 2200.00000 13200.00| 1850.00000 11100.00 FIELD OFFICE, A | | | 0035 715-05147 65.000 LFT | 45.00000 2925.00| 25.00000 1625.00| 50.00000 3250.00 PIPE, TYPE 2, CIRCULAR, 8 IN | | | 0036 715-05149 162.000 LFT | 77.00000 12474.00| 50.00000 8100.00| 65.00000 10530.00 PIPE, TYPE 2, CIRCULAR, 12 IN | | | 0037 720-44000 2.000 EACH | 495.00000 990.00| 500.00000 1000.00| 225.00000 450.00 CASTING, ADJUST TO GRADE | | | 0038 720-45045 2.000 EACH | 2155.00000 4310.00| 2100.00000 4200.00| 1800.00000 3600.00 INLET, J10 | | | 0039 720-45265 1.000 EACH | 1340.00000 1340.00| 900.00000 900.00| 1800.00000 1800.00 PIPE CATCH BASIN, 15 IN | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/28/10 PAGE : 380 -4 TABULATION OF BIDS CALL ORDER : 380 CONTRACT ID : R -33109-A COUNTIES : MADISON LETTING DATE : 08/04/10 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 1 ) 35-1139301 |( 2 ) 35-0918397 |( 3 ) 35-2077779 |E & B PAVING INC |RIETH RILEY CONSTRUCTION |MILLENNIUM CONTRACTORS LLC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0040 720-45410 1.000 EACH | 2860.00000 2860.00| 2400.00000 2400.00| 3000.00000 3000.00 MANHOLE, C4 | | | 0041 801-03290 2.000 EACH | 90.00000 180.00| 90.00000 180.00| 500.00000 1000.00 CONSTRUCTION SIGN, C | | | 0042 801-04308 3.000 EACH | 185.00000 555.00| 185.00000 555.00| 800.00000 2400.00 ROAD CLOSURE SIGN ASSEMBLY | | | 0043 801-06207 4050.000 LFT | 1.60000 6480.00| 0.90000 3645.00| 1.50000 6075.00 TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 4 IN. | | | 0044 801-06218 38.000 LFT | 7.00000 266.00| 5.50000 209.00| 20.00000 760.00 TEMPORARY TRANSVERSE PAVEMENT MARKING, | | | REMOVABLE, 24 IN | | | 0045 801-06625 7.000 EACH | 75.00000 525.00| 75.00000 525.00| 300.00000 2100.00 DETOUR ROUTE MARKER ASSEMBLY | | | 0046 801-06640 9.000 EACH | 235.00000 2115.00| 235.00000 2115.00| 350.00000 3150.00 CONSTRUCTION SIGN, A | | | 0047 801-06645 2.000 EACH | 30.00000 60.00| 30.00000 60.00| 350.00000 700.00 CONSTRUCTION SIGN, B | | | 0048 801-06775 LUMP | 4000.00000 4000.00| 8000.00000 8000.00| 19950.00000 19950.00 MAINTAINING TRAFFIC | | | 0049 801-07118 180.000 LFT | 5.00000 900.00| 5.00000 900.00| 25.00000 4500.00 BARRICADE, III-A | | | 0050 802-05701 26.000 LFT | 41.00000 1066.00| 41.00000 1066.00| 150.00000 3900.00 SIGN POST, SQUARE, TYPE 1, REINFORCED | | | ANCHOR BASE | | | 0051 802-09838 13.000 SFT | 45.00000 585.00| 45.00000 585.00| 100.00000 1300.00 SIGN, SHEET, WITH LEGEND 0.080" | | | THICKNESS | | | 0052 805-96014 88.000 LFT | 8.00000 704.00| 3.00000 264.00| 10.00000 880.00 SAW CUT, FULL DEPTH | | | 0053 808-06701 110.000 LFT | 0.40000 44.00| 0.40000 44.00| 3.00000 330.00 LINE, THERMOPLASTIC, BROKEN, WHITE, 4 I | | | 0054 808-06703 1465.000 LFT | 0.40000 586.00| 0.40000 586.00| 3.00000 4395.00 LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | | 0055 808-75245 759.000 LFT | 0.40000 303.60| 0.40000 303.60| 3.00000 2277.00 LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | | IN. | | | 0056 808-75260 59.000 LFT | 1.65000 97.35| 1.65000 97.35| 7.00000 413.00 TRANSVERSE MARKING THERMOPLASTIC, SOLID | | | CROSSHATCH LINE, WHITE, 12" | | | 0057 808-75278 35.000 LFT | 1.65000 57.75| 1.65000 57.75| 7.00000 245.00 TRANSVERSE MARKING, THERMOPLASTIC, | | | SOLID, YELLOW, CROSSHATCH LINE, 12" | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/28/10 PAGE : 380 -5 TABULATION OF BIDS CALL ORDER : 380 CONTRACT ID : R -33109-A COUNTIES : MADISON LETTING DATE : 08/04/10 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 1 ) 35-1139301 |( 2 ) 35-0918397 |( 3 ) 35-2077779 |E & B PAVING INC |RIETH RILEY CONSTRUCTION |MILLENNIUM CONTRACTORS LLC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0058 808-75297 30.000 LFT | 3.25000 97.50| 3.25000 97.50| 20.00000 600.00 TRANSVERSE MARKING, THERMOPLASTIC, STOP | | | LINE, 24 IN. | | | 0059 808-75320 2.000 EACH | 55.00000 110.00| 55.00000 110.00| 300.00000 600.00 PAVEMENT MESSAGE MARKING, THERMOPLASTIC | | | LANE INDICATION ARROW | | | 0060 808-75325 2.000 EACH | 60.00000 120.00| 60.00000 120.00| 300.00000 600.00 PAVEMENT MESSAGE MARKING, THERMOPLASTIC | | | ONLY | | | SECTION TOTALS | $ 357,590.00| $ 372,700.00| $ 452,012.55 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 357,590.00| $ 372,700.00| $ 452,012.55 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/28/10 PAGE : 390 -1 VENDOR RANKING CALL ORDER : 390 CONTRACT ID : R -33236-A COUNTIES : BENTON LETTING DATE : 08/04/10 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT DESCRIPTION : SMALL STRUCTURE REPLACEMENT COMPLETION DATE : 11/13/10 LOCATION : ON SR 352, 4.93 MILES WEST OF US 41 PROJECT(S) : 0901843 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1523985 WIRTZ & YATES INC $ 155,781.70 100.0000% 2 35-1386990 JACK ISOM CONSTRUCTION CO $ 209,050.00 134.1942% 3 35-1917625 MILESTONE CONTRACTORS LP $ 256,960.10 164.9488% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/28/10 PAGE : 390 -2 TABULATION OF BIDS CALL ORDER : 390 CONTRACT ID : R -33236-A COUNTIES : BENTON LETTING DATE : 08/04/10 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT ==================================================================================================================================== |( 1 ) 35-1523985 |( 2 ) 35-1386990 |( 3 ) 35-1917625 |WIRTZ & YATES INC |JACK ISOM CONSTRUCTION CO |MILESTONE CONTRACTORS LP LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 SMALL STRUCTURE REPLACEMENT | | | 0001 105-06845 LUMP | 2500.00000 2500.00| 8000.00000 8000.00| 1200.00000 1200.00 CONSTRUCTION ENGINEERING | | | 0002 105-08520 1.000 EACH | 1000.00000 1000.00| 100.00000 100.00| 100.00000 100.00 CELLULAR TELEPHONE/RADIO | | | 0003 105-08521 7.000 MOS | 100.00000 700.00| 200.00000 1400.00| 140.00000 980.00 CELLULAR TELEPHONE/RADIO SERVICE | | | 0004 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 LIQUIDATED DAMAGES | | | 0005 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CONTRACT LIENS | | | 0006 109-08443 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 109-09489 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 PAYMENT ADJUSTMENT, PG ASPHALT BINDER | | | 0009 110-01001 LUMP | 25500.00000 25500.00| 25000.00000 25000.00| 60000.00000 60000.00 MOBILIZATION AND DEMOBILIZATION | | | 0010 201-52370 LUMP | 5000.00000 5000.00| 10000.00000 10000.00| 9000.00000 9000.00 CLEARING RIGHT OF WAY | | | 0011 202-02271 2.000 EACH | 150.00000 300.00| 5000.00000 10000.00| 500.00000 1000.00 HEADWALL, REMOVE | | | 0012 202-96133 31.600 m | 65.00000 2054.00| 475.00000 15010.00| 455.00000 14378.00 PIPE, REMOVE | | | 0013 203-02000 184.000 m3 | 12.00000 2208.00| 55.00000 10120.00| 40.00000 7360.00 EXCAVATION, COMMON | | | 0014 205-06934 1.000 Mg | 800.00000 800.00| 660.00000 660.00| 785.00000 785.00 TEMPORARY MULCHING | | | 0015 205-06937 180.000 m | 6.96000 1252.80| 7.00000 1260.00| 5.50000 990.00 TEMPORARY SILT FENCE | | | 0016 205-09235 15.000 DAY | 50.00000 750.00| 75.00000 1125.00| 192.00000 2880.00 TEMP FILTER BAG | | | 0017 205-09543 100.000 Mg | 20.00000 2000.00| 25.00000 2500.00| 65.00000 6500.00 NO 2 STONE | | | 0018 207-08267 39.000 m2 | 16.00000 624.00| 22.00000 858.00| 30.00000 1170.00 SUBGRADE TREATMENT, TYPE IIIA | | | 0019 211-02050 291.000 m3 | 29.00000 8439.00| 37.00000 10767.00| 47.50000 13822.50 B BORROW | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/28/10 PAGE : 390 -3 TABULATION OF BIDS CALL ORDER : 390 CONTRACT ID : R -33236-A COUNTIES : BENTON LETTING DATE : 08/04/10 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT ==================================================================================================================================== |( 1 ) 35-1523985 |( 2 ) 35-1386990 |( 3 ) 35-1917625 |WIRTZ & YATES INC |JACK ISOM CONSTRUCTION CO |MILESTONE CONTRACTORS LP LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0020 211-09264 125.000 m3 | 26.00000 3250.00| 32.00000 4000.00| 60.00000 7500.00 STRUCTURAL BACKFILL, TYPE 1 | | | 0021 301-07448 13.000 Mg | 19.50000 253.50| 35.00000 455.00| 88.00000 1144.00 COMPACTED AGGREGATE, NO. 53, BASE | | | 0022 303-07449 16.000 Mg | 19.00000 304.00| 35.00000 560.00| 53.00000 848.00 COMPACTED AGGREGATE, NO. 73 | | | 0023 406-05520 1.000 Mg | 575.00000 575.00| 825.00000 825.00| 715.00000 715.00 ASPHALT FOR TACK COAT | | | 0024 603-06040 57.000 m | 85.00000 4845.00| 90.00000 5130.00| 54.00000 3078.00 FENCE, FARM FIELD, 1190 mm | | | 0025 610-07487 30.000 Mg | 240.00000 7200.00| 548.55000 16456.50| 635.00000 19050.00 HMA FOR APPROACHES, TYPE B | | | 0026 616-02320 875.000 m2 | 3.00000 2625.00| 2.50000 2187.50| 2.00000 1750.00 GEOTEXTILES | | | 0027 616-05688 47.000 Mg | 45.00000 2115.00| 48.00000 2256.00| 66.00000 3102.00 RIPRAP, CLASS 1 | | | 0028 616-05689 65.000 Mg | 45.00000 2925.00| 48.00000 3120.00| 61.00000 3965.00 RIPRAP, CLASS 2 | | | 0029 616-06405 790.000 Mg | 42.00000 33180.00| 31.00000 24490.00| 43.00000 33970.00 RIPRAP, REVETMENT | | | 0030 616-06451 33.000 Mg | 38.00000 1254.00| 31.00000 1023.00| 41.00000 1353.00 RIPRAP, UNIFORM | | | 0031 621-01004 3.000 EACH | 475.00000 1425.00| 500.00000 1500.00| 450.00000 1350.00 MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0032 621-06557 22.000 kg | 23.50000 517.00| 11.00000 242.00| 23.00000 506.00 SEED MIXTURE, T | | | 0033 621-06559 1260.000 m2 | 1.55000 1953.00| 2.25000 2835.00| 1.45000 1827.00 MULCHED SEEDING, R | | | 0034 622-98200 4.000 EACH | 60.00000 240.00| 50.00000 200.00| 23.00000 92.00 SIGN, DO NOT DISTURB | | | 0035 628-09401 7.000 MOS | 1850.00000 12950.00| 2200.00000 15400.00| 3500.00000 24500.00 FIELD OFFICE, A | | | 0036 628-09407 7.000 MOS | 275.00000 1925.00| 200.00000 1400.00| 440.00000 3080.00 FIELD OFFICE COMPUTER SYSTEM, | | | ADDITIONAL , ONE EACH | | | 0037 715-01344 2.000 EACH | 2400.00000 4800.00| 1850.00000 3700.00| 2300.00000 4600.00 PIPE END SECTION, 1500 mm | | | 0038 715-05133 23.000 m | 450.00000 10350.00| 435.00000 10005.00| 670.00000 15410.00 PIPE, TYPE 1, CIRCULAR, 1500 mm | | | 0039 801-03290 4.000 EACH | 110.00000 440.00| 125.00000 500.00| 100.00000 400.00 CONSTRUCTION SIGN, C | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/28/10 PAGE : 390 -4 TABULATION OF BIDS CALL ORDER : 390 CONTRACT ID : R -33236-A COUNTIES : BENTON LETTING DATE : 08/04/10 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT ==================================================================================================================================== |( 1 ) 35-1523985 |( 2 ) 35-1386990 |( 3 ) 35-1917625 |WIRTZ & YATES INC |JACK ISOM CONSTRUCTION CO |MILESTONE CONTRACTORS LP LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0040 801-04308 5.000 EACH | 285.00000 1425.00| 350.00000 1750.00| 250.00000 1250.00 ROAD CLOSURE SIGN ASSEMBLY | | | 0041 801-06625 36.000 EACH | 85.00000 3060.00| 125.00000 4500.00| 80.00000 2880.00 DETOUR ROUTE MARKER ASSEMBLY | | | 0042 801-06640 18.000 EACH | 80.00000 1440.00| 125.00000 2250.00| 70.00000 1260.00 CONSTRUCTION SIGN, A | | | 0043 801-06775 LUMP | 342.00000 342.00| 3500.00000 3500.00| 300.00000 300.00 MAINTAINING TRAFFIC | | | 0044 801-07118 21.600 m | 47.00000 1015.20| 50.00000 1080.00| 40.00000 864.00 BARRICADE, III-A | | | 0045 801-07119 21.600 m | 47.00000 1015.20| 50.00000 1080.00| 41.00000 885.60 BARRICADE, III-B | | | 0046 808-06713 10.000 m | 35.00000 350.00| 45.00000 450.00| 30.00000 300.00 LINE, PAINT, SOLID, WHITE, 100 mm | | | 0047 808-06714 10.000 m | 35.00000 350.00| 45.00000 450.00| 30.00000 300.00 LINE, PAINT, SOLID, YELLOW, 100 mm | | | 0048 808-75996 1.000 EACH | 25.00000 25.00| 100.00000 100.00| 10.00000 10.00 SNOWPLOWABLE RAISED PAVEMENT MARKER, | | | REMOVE | | | 0049 808-75998 1.000 EACH | 500.00000 500.00| 800.00000 800.00| 500.00000 500.00 SNOWPLOWABLE RAISED PAVEMENT MARKER | | | SECTION TOTALS | $ 155,781.70| $ 209,050.00| $ 256,960.10 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 155,781.70| $ 209,050.00| $ 256,960.10 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/28/10 PAGE : 400 -1 VENDOR RANKING CALL ORDER : 400 CONTRACT ID : R -33249-A COUNTIES : STEUBEN LETTING DATE : 08/04/10 10:00 AM DISTRICT : FT. WAYNE DISTRICT DESCRIPTION : ASPHALT RESURFACE COMPLETION DATE : 05/20/11 LOCATION : ON US 20 FROM 0.37 MILE WEST OF SR 127 TO 0.06 MILE EAST OF PROJECT(S) : 0810408 SR 127 0900169 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1817530 PIONEER ASSOCIATES INC $ 568,721.47 100.0000% 2 35-1139301 E & B PAVING INC $ 577,178.96 101.4871% 3 35-1065659 BROOKS CONSTRUCTION COMPANY INC $ 602,515.00 105.9420% 4 62-1492793 API CONSTRUCTION CORP $ 637,764.66 112.1401% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/28/10 PAGE : 400 -2 TABULATION OF BIDS CALL ORDER : 400 CONTRACT ID : R -33249-A COUNTIES : STEUBEN LETTING DATE : 08/04/10 10:00 AM DISTRICT : FT. WAYNE DISTRICT ==================================================================================================================================== |( 1 ) 35-1817530 |( 2 ) 35-1139301 |( 3 ) 35-1065659 |PIONEER ASSOCIATES 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 MEDIAN CONSTRUCTION | | | 0001 105-06845 LUMP | 3000.00000 3000.00| 2900.00000 2900.00| 12500.00000 12500.00 CONSTRUCTION ENGINEERING | | | 0002 105-08520 1.000 EACH | 230.00000 230.00| 100.00000 100.00| 80.00000 80.00 CELLULAR TELEPHONE/RADIO | | | 0003 105-08521 9.000 MOS | 150.00000 1350.00| 150.00000 1350.00| 40.00000 360.00 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 109-08463 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 PROJECT ESTIMATE ADJUSTMENT | | | 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 | 32000.00000 32000.00| 28800.00000 28800.00| 29500.00000 29500.00 MOBILIZATION AND DEMOBILIZATION | | | 0012 202-02240 1333.000 SYS | 25.00000 33325.00| 20.00000 26660.00| 24.00000 31992.00 PAVEMENT REMOVAL | | | 0013 202-52710 140.000 SYS | 25.00000 3500.00| 45.00000 6300.00| 15.00000 2100.00 SIDEWALK, CONCRETE, REMOVE | | | 0014 203-02000 50.000 CYS | 18.00000 900.00| 56.00000 2800.00| 29.00000 1450.00 EXCAVATION, COMMON | | | 0015 205-02237 31.000 EACH | 80.00000 2480.00| 85.00000 2635.00| 85.00000 2635.00 TEMPORARY EROSION & SEDIMENT CONTROL, | | | CURB INLET PROTECTION | | | 0016 210-07893 LUMP | 18000.00000 18000.00| 24360.00000 24360.00| 25000.00000 25000.00 IRRIGATION | | | 0017 301-07448 65.000 TON | 27.00000 1755.00| 20.00000 1300.00| 75.00000 4875.00 COMPACTED AGGREGATE, NO. 53, BASE | | | 0018 306-08034 18368.000 SYS | 1.50000 27552.00| 2.00000 36736.00| 1.40000 25715.20 MILLING, ASPHALT, 1 1/2 IN | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/28/10 PAGE : 400 -3 TABULATION OF BIDS CALL ORDER : 400 CONTRACT ID : R -33249-A COUNTIES : STEUBEN LETTING DATE : 08/04/10 10:00 AM DISTRICT : FT. WAYNE DISTRICT ==================================================================================================================================== |( 1 ) 35-1817530 |( 2 ) 35-1139301 |( 3 ) 35-1065659 |PIONEER ASSOCIATES 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 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0019 402-07433 1585.000 TON | 59.00000 93515.00| 80.00000 126800.00| 60.00000 95100.00 HMA SURFACE, TYPE B | | | 0020 604-07894 84.000 SYS | 300.00000 25200.00| 100.00000 8400.00| 175.00000 14700.00 CURB RAMP, CONCRETE, A | | | 0021 604-07896 107.000 SYS | 130.00000 13910.00| 100.00000 10700.00| 155.00000 16585.00 CURB RAMP, CONCRETE, B | | | 0022 604-07897 27.000 SYS | 660.00000 17820.00| 250.00000 6750.00| 175.00000 4725.00 CURB RAMP, CONCRETE, C | | | 0023 604-07899 10.700 SYS | 190.00000 2033.00| 250.00000 2675.00| 170.00000 1819.00 CURB RAMP, CONCRETE, E | | | 0024 604-07900 64.800 SYS | 125.00000 8100.00| 100.00000 6480.00| 170.00000 11016.00 CURB RAMP, CONCRETE, F | | | 0025 604-07901 9.800 SYS | 400.00000 3920.00| 250.00000 2450.00| 170.00000 1666.00 CURB RAMP, CONCRETE, G | | | 0026 604-07902 37.800 SYS | 295.00000 11151.00| 250.00000 9450.00| 170.00000 6426.00 CURB RAMP, CONCRETE, H | | | 0027 605-06155 3180.000 LFT | 21.00000 66780.00| 20.00000 63600.00| 16.00000 50880.00 CURB AND GUTTER, CONCRETE, MODIFIED | | | 0028 621-06570 350.000 CYS | 41.75000 14612.50| 36.00000 12600.00| 36.00000 12600.00 TOPSOIL | | | 0029 621-07762 100.000 CYS | 44.00000 4400.00| 55.00000 5500.00| 55.00000 5500.00 COMPOST AMENDED SOIL | | | 0030 621-98038 50.000 CYS | 40.75000 2037.50| 60.00000 3000.00| 60.00000 3000.00 MULCH, HARDWOOD SHREDDED BARK | | | 0031 622-05639 330.000 EACH | 43.23000 14265.90| 43.50000 14355.00| 43.50000 14355.00 PLANT, DECIDUOUS SHRUB, 18 TO 24 IN | | | 0032 622-05654 2248.000 EACH | 9.91000 22277.68| 14.10000 31696.80| 14.10000 31696.80 PLANT, PERENNIAL | | | 0033 628-09402 9.000 MOS | 2700.00000 24300.00| 1700.00000 15300.00| 1400.00000 12600.00 FIELD OFFICE, B | | | 0034 715-08305 25.000 TON | 115.00000 2875.00| 125.00000 3125.00| 140.00000 3500.00 HMA FOR STRUCTURE INSTALLATION, TYPE B | | | 0035 715-96629 398.000 LFT | 21.00000 8358.00| 26.50000 10547.00| 10.00000 3980.00 WATER SERVICE LINE, 1 IN | | | 0036 716-09396 190.000 LFT | 115.00000 21850.00| 75.00000 14250.00| 40.00000 7600.00 PIPE INSTALLATION, TRENCHLESS, 2 IN | | | 0037 718-03277 1058.000 LFT | 10.00000 10580.00| 23.00000 24334.00| 30.00000 31740.00 PIPE, UNDERDRAIN, CORRUGATED PLASTIC, | | | PERFORATED, 6 IN. | | | 0038 718-04986 14.000 EACH | 90.00000 1260.00| 475.00000 6650.00| 350.00000 4900.00 CLEANOUT | | | 0039 732-04596 7.000 EACH | 2500.00000 17500.00| 5410.00000 37870.00| 5300.00000 37100.00 WATER SERVICE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/28/10 PAGE : 400 -4 TABULATION OF BIDS CALL ORDER : 400 CONTRACT ID : R -33249-A COUNTIES : STEUBEN LETTING DATE : 08/04/10 10:00 AM DISTRICT : FT. WAYNE DISTRICT ==================================================================================================================================== |( 1 ) 35-1817530 |( 2 ) 35-1139301 |( 3 ) 35-1065659 |PIONEER ASSOCIATES 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 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0040 801-06775 LUMP | 38500.00000 38500.00| 7000.00000 7000.00| 76666.64000 76666.64 MAINTAINING TRAFFIC | | | 0041 802-05701 96.000 LFT | 12.00000 1152.00| 11.00000 1056.00| 11.00000 1056.00 SIGN POST, SQUARE, TYPE 1, REINFORCED | | | ANCHOR BASE | | | 0042 802-07057 76.000 SFT | 17.00000 1292.00| 17.00000 1292.00| 17.00000 1292.00 SIGN, PANEL, WITH LEGEND Median, | | | Roundabout, and Yield signs | | | 0043 808-06609 28.000 EACH | 76.00000 2128.00| 82.00000 2296.00| 82.00000 2296.00 PAVEMENT MESSAGE MARKING, THERMOPLASTIC | | | YIELD LINES | | | 0044 808-06703 1516.000 LFT | 1.75000 2653.00| 0.36000 545.76| 0.36000 545.76 LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | | 0045 808-06705 422.000 LFT | 0.35000 147.70| 1.50000 633.00| 1.50000 633.00 LINE, THERMOPLASTIC, SOLID, WHITE, 8 IN | | | 0046 808-75043 2093.000 LFT | 1.65000 3453.45| 1.00000 2093.00| 1.00000 2093.00 LINE THERMOPLASTIC, SOLID, WHITE, 6 IN | | | 0047 808-75215 300.000 LFT | 0.87000 261.00| 2.50000 750.00| 2.50000 750.00 LINE, THERMOPLASTIC SOLID WHITE 12 IN | | | 0048 808-75240 720.000 LFT | 0.29000 208.80| 0.36000 259.20| 0.36000 259.20 LINE, THERMOPLASTIC, BROKEN, YELLOW, 4 | | | IN. | | | 0049 808-75245 4390.000 LFT | 0.29000 1273.10| 0.36000 1580.40| 0.36000 1580.40 LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | | IN. | | | 0050 808-75297 372.000 LFT | 1.75000 651.00| 5.00000 1860.00| 5.00000 1860.00 TRANSVERSE MARKING, THERMOPLASTIC, STOP | | | LINE, 24 IN. | | | 0051 808-75320 4.000 EACH | 72.00000 288.00| 85.00000 340.00| 85.00000 340.00 PAVEMENT MESSAGE MARKING, THERMOPLASTIC | | | LANE INDICATION ARROW | | | 0052 808-75340 1.000 EACH | 450.00000 450.00| 450.00000 450.00| 450.00000 450.00 PAVEMENT MESSAGE MARKING, | | | THERMOPLASTIC, (RXR) | | | 0053 808-92027 96.000 LFT | 0.35000 33.60| 1.50000 144.00| 1.50000 144.00 LINE, THERMO, SOLID, YELLOW, 8 IN | | | 0054 808-96016 28.000 LFT | 0.87000 24.36| 2.50000 70.00| 2.50000 70.00 LINE, THERMOPLASTIC SOLID, YELLOW, 12 I | | | 0055 808-98796 172.000 LFT | 0.29000 49.88| 5.00000 860.00| 5.00000 860.00 LINE, THERMOPLASTIC DOTTED WHITE, 4 IN, | | | 2FT LINE, 4FT GAP | | | 0056 406-05520 4.000 TON | 100.00000 400.00| 405.00000 1620.00| 100.00000 400.00 ASPHALT FOR TACK COAT | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/28/10 PAGE : 400 -5 TABULATION OF BIDS CALL ORDER : 400 CONTRACT ID : R -33249-A COUNTIES : STEUBEN LETTING DATE : 08/04/10 10:00 AM DISTRICT : FT. WAYNE DISTRICT ==================================================================================================================================== |( 1 ) 35-1817530 |( 2 ) 35-1139301 |( 3 ) 35-1065659 |PIONEER ASSOCIATES 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 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0057 801-06203 320.000 LFT | 5.00000 1600.00| 1.00000 320.00| 0.26000 83.20 TEMPORARY PAVEMENT MARKING, 4 IN. | | | 0058 801-06207 320.000 LFT | 5.00000 1600.00| 1.24000 396.80| 0.94000 300.80 TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 4 IN. | | | 0059 801-03290 4.000 EACH | 59.00000 236.00| 108.00000 432.00| 108.00000 432.00 CONSTRUCTION SIGN, C | | | 0060 801-06640 25.000 EACH | 59.00000 1475.00| 108.00000 2700.00| 108.00000 2700.00 CONSTRUCTION SIGN, A | | | SECTION TOTALS | $ 568,721.47| $ 577,178.96| $ 602,515.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 568,721.47| $ 577,178.96| $ 602,515.00 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/28/10 PAGE : 400 -6 TABULATION OF BIDS CALL ORDER : 400 CONTRACT ID : R -33249-A COUNTIES : STEUBEN LETTING DATE : 08/04/10 10:00 AM DISTRICT : FT. WAYNE DISTRICT ==================================================================================================================================== |( 4 ) 62-1492793 |( ) |( ) |API CONSTRUCTION CORP | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 MEDIAN CONSTRUCTION | | | 0001 105-06845 LUMP | 2000.00000 2000.00| | CONSTRUCTION ENGINEERING | | | 0002 105-08520 1.000 EACH | 155.00000 155.00| | CELLULAR TELEPHONE/RADIO | | | 0003 105-08521 9.000 MOS | 110.00000 990.00| | 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 109-08463 1.000 DOL | 1.00000 1.00| | PROJECT ESTIMATE ADJUSTMENT | | | 0010 109-09489 1.000 DOL | 1.00000 1.00| | PAYMENT ADJUSTMENT, PG ASPHALT BINDER | | | 0011 110-01001 LUMP | 31435.00000 31435.00| | MOBILIZATION AND DEMOBILIZATION | | | 0012 202-02240 1333.000 SYS | 60.00000 79980.00| | PAVEMENT REMOVAL | | | 0013 202-52710 140.000 SYS | 24.00000 3360.00| | SIDEWALK, CONCRETE, REMOVE | | | 0014 203-02000 50.000 CYS | 75.00000 3750.00| | EXCAVATION, COMMON | | | 0015 205-02237 31.000 EACH | 85.00000 2635.00| | TEMPORARY EROSION & SEDIMENT CONTROL, | | | CURB INLET PROTECTION | | | 0016 210-07893 LUMP | 24360.00000 24360.00| | IRRIGATION | | | 0017 301-07448 65.000 TON | 75.00000 4875.00| | COMPACTED AGGREGATE, NO. 53, BASE | | | 0018 306-08034 18368.000 SYS | 1.00000 18368.00| | MILLING, ASPHALT, 1 1/2 IN | | | 0019 402-07433 1585.000 TON | 50.00000 79250.00| | HMA SURFACE, TYPE B | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/28/10 PAGE : 400 -7 TABULATION OF BIDS CALL ORDER : 400 CONTRACT ID : R -33249-A COUNTIES : STEUBEN LETTING DATE : 08/04/10 10:00 AM DISTRICT : FT. WAYNE DISTRICT ==================================================================================================================================== |( 4 ) 62-1492793 |( ) |( ) |API CONSTRUCTION CORP | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0020 604-07894 84.000 SYS | 130.00000 10920.00| | CURB RAMP, CONCRETE, A | | | 0021 604-07896 107.000 SYS | 130.00000 13910.00| | CURB RAMP, CONCRETE, B | | | 0022 604-07897 27.000 SYS | 130.00000 3510.00| | CURB RAMP, CONCRETE, C | | | 0023 604-07899 10.700 SYS | 130.00000 1391.00| | CURB RAMP, CONCRETE, E | | | 0024 604-07900 64.800 SYS | 130.00000 8424.00| | CURB RAMP, CONCRETE, F | | | 0025 604-07901 9.800 SYS | 130.00000 1274.00| | CURB RAMP, CONCRETE, G | | | 0026 604-07902 37.800 SYS | 130.00000 4914.00| | CURB RAMP, CONCRETE, H | | | 0027 605-06155 3180.000 LFT | 35.00000 111300.00| | CURB AND GUTTER, CONCRETE, MODIFIED | | | 0028 621-06570 350.000 CYS | 55.00000 19250.00| | TOPSOIL | | | 0029 621-07762 100.000 CYS | 55.00000 5500.00| | COMPOST AMENDED SOIL | | | 0030 621-98038 50.000 CYS | 60.00000 3000.00| | MULCH, HARDWOOD SHREDDED BARK | | | 0031 622-05639 330.000 EACH | 43.50000 14355.00| | PLANT, DECIDUOUS SHRUB, 18 TO 24 IN | | | 0032 622-05654 2248.000 EACH | 14.10000 31696.80| | PLANT, PERENNIAL | | | 0033 628-09402 9.000 MOS | 2400.00000 21600.00| | FIELD OFFICE, B | | | 0034 715-08305 25.000 TON | 375.00000 9375.00| | HMA FOR STRUCTURE INSTALLATION, TYPE B | | | 0035 715-96629 398.000 LFT | 7.50000 2985.00| | WATER SERVICE LINE, 1 IN | | | 0036 716-09396 190.000 LFT | 28.00000 5320.00| | PIPE INSTALLATION, TRENCHLESS, 2 IN | | | 0037 718-03277 1058.000 LFT | 31.75000 33591.50| | PIPE, UNDERDRAIN, CORRUGATED PLASTIC, | | | PERFORATED, 6 IN. | | | 0038 718-04986 14.000 EACH | 230.00000 3220.00| | CLEANOUT | | | 0039 732-04596 7.000 EACH | 8755.00000 61285.00| | WATER SERVICE | | | 0040 801-06775 LUMP | 1725.00000 1725.00| | MAINTAINING TRAFFIC | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/28/10 PAGE : 400 -8 TABULATION OF BIDS CALL ORDER : 400 CONTRACT ID : R -33249-A COUNTIES : STEUBEN LETTING DATE : 08/04/10 10:00 AM DISTRICT : FT. WAYNE DISTRICT ==================================================================================================================================== |( 4 ) 62-1492793 |( ) |( ) |API CONSTRUCTION CORP | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0041 802-05701 96.000 LFT | 11.00000 1056.00| | SIGN POST, SQUARE, TYPE 1, REINFORCED | | | ANCHOR BASE | | | 0042 802-07057 76.000 SFT | 17.00000 1292.00| | SIGN, PANEL, WITH LEGEND Median, | | | Roundabout, and Yield signs | | | 0043 808-06609 28.000 EACH | 82.00000 2296.00| | PAVEMENT MESSAGE MARKING, THERMOPLASTIC | | | YIELD LINES | | | 0044 808-06703 1516.000 LFT | 0.36000 545.76| | LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | | 0045 808-06705 422.000 LFT | 1.50000 633.00| | LINE, THERMOPLASTIC, SOLID, WHITE, 8 IN | | | 0046 808-75043 2093.000 LFT | 1.00000 2093.00| | LINE THERMOPLASTIC, SOLID, WHITE, 6 IN | | | 0047 808-75215 300.000 LFT | 2.50000 750.00| | LINE, THERMOPLASTIC SOLID WHITE 12 IN | | | 0048 808-75240 720.000 LFT | 0.36000 259.20| | LINE, THERMOPLASTIC, BROKEN, YELLOW, 4 | | | IN. | | | 0049 808-75245 4390.000 LFT | 0.36000 1580.40| | LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | | IN. | | | 0050 808-75297 372.000 LFT | 5.00000 1860.00| | TRANSVERSE MARKING, THERMOPLASTIC, STOP | | | LINE, 24 IN. | | | 0051 808-75320 4.000 EACH | 85.00000 340.00| | PAVEMENT MESSAGE MARKING, THERMOPLASTIC | | | LANE INDICATION ARROW | | | 0052 808-75340 1.000 EACH | 450.00000 450.00| | PAVEMENT MESSAGE MARKING, | | | THERMOPLASTIC, (RXR) | | | 0053 808-92027 96.000 LFT | 1.50000 144.00| | LINE, THERMO, SOLID, YELLOW, 8 IN | | | 0054 808-96016 28.000 LFT | 2.50000 70.00| | LINE, THERMOPLASTIC SOLID, YELLOW, 12 I | | | 0055 808-98796 172.000 LFT | 5.00000 860.00| | LINE, THERMOPLASTIC DOTTED WHITE, 4 IN, | | | 2FT LINE, 4FT GAP | | | 0056 406-05520 4.000 TON | 1.00000 4.00| | ASPHALT FOR TACK COAT | | | 0057 801-06203 320.000 LFT | 0.75000 240.00| | TEMPORARY PAVEMENT MARKING, 4 IN. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/28/10 PAGE : 400 -9 TABULATION OF BIDS CALL ORDER : 400 CONTRACT ID : R -33249-A COUNTIES : STEUBEN LETTING DATE : 08/04/10 10:00 AM DISTRICT : FT. WAYNE DISTRICT ==================================================================================================================================== |( 4 ) 62-1492793 |( ) |( ) |API CONSTRUCTION CORP | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0058 801-06207 320.000 LFT | 1.40000 448.00| | TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 4 IN. | | | 0059 801-03290 4.000 EACH | 108.00000 432.00| | CONSTRUCTION SIGN, C | | | 0060 801-06640 25.000 EACH | 108.00000 2700.00| | CONSTRUCTION SIGN, A | | | SECTION TOTALS | $ 637,764.66| $ | $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 637,764.66| $ 0.00| $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/28/10 PAGE : 410 -1 VENDOR RANKING CALL ORDER : 410 CONTRACT ID : R -33293-A COUNTIES : LAPORTE LETTING DATE : 08/04/10 10:00 AM DISTRICT : LAPORTE DISTRICT DESCRIPTION : ASPHALT RESURFACE COMPLETION DATE : 09/30/10 LOCATION : ON VARIOUS INSTITUTIONAL ROADS AT MICHIGAN CITY STATE PRISON PROJECT(S) : 1005477 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-0918397 RIETH RILEY CONSTRUCTION $ 54,576.32 100.0000% 2 35-1120685 WALSH & KELLY INC $ 132,405.50 242.6061% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/28/10 PAGE : 410 -2 TABULATION OF BIDS CALL ORDER : 410 CONTRACT ID : R -33293-A COUNTIES : LAPORTE LETTING DATE : 08/04/10 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 | 2500.00000 2500.00| 2500.00000 2500.00| CONSTRUCTION ENGINEERING | | | 0002 105-08520 1.000 EACH | 80.00000 80.00| 125.00000 125.00| CELLULAR TELEPHONE/RADIO | | | 0003 105-08521 3.000 MOS | 110.00000 330.00| 100.00000 300.00| 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 109-09489 1.000 DOL | 1.00000 1.00| 1.00000 1.00| PAYMENT ADJUSTMENT, PG ASPHALT BINDER | | | 0010 110-01001 LUMP | 21675.00000 21675.00| 3500.00000 3500.00| MOBILIZATION AND DEMOBILIZATION | | | 0011 306-08034 2683.000 SYS | 1.84000 4936.72| 16.50000 44269.50| MILLING, ASPHALT, 1 1/2 IN | | | 0012 306-08038 484.000 SYS | 6.65000 3218.60| 45.00000 21780.00| MILLING, ASPHALT, 4 IN | | | 0013 402-07432 262.000 TON | 60.00000 15720.00| 165.00000 43230.00| HMA SURFACE, TYPE A | | | 0014 402-07435 67.000 TON | 60.00000 4020.00| 200.00000 13400.00| HMA INTERMEDIATE, TYPE A | | | 0015 628-09408 3.000 MOS | 375.00000 1125.00| 200.00000 600.00| MOBILE LAPTOP COMPUTER SYSTEM , 1 EACH | | | 0016 628-09409 3.000 MOS | 55.00000 165.00| 65.00000 195.00| MOBILE INTERNET SERVICE , 1 EACH | | | 0017 720-44000 2.000 EACH | 400.00000 800.00| 1250.00000 2500.00| CASTING, ADJUST TO GRADE | | | SECTION TOTALS | $ 54,576.32| $ 132,405.50| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 54,576.32| $ 132,405.50| $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/28/10 PAGE : 430 -1 VENDOR RANKING CALL ORDER : 430 CONTRACT ID : RS-30078-C COUNTIES : LAKE LETTING DATE : 08/04/10 10:00 AM DISTRICT : LAPORTE DISTRICT DESCRIPTION : ASPHALT RESURFACE COMPLETION DATE : 11/06/10 LOCATION : ON US 12 FROM US 20 TO BRIDGE OVER BURNS DITCH PROJECT(S) : 0710045 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1120685 WALSH & KELLY INC $ 2,133,654.50 100.0000% 2 35-0918397 RIETH RILEY CONSTRUCTION $ 2,287,482.40 107.2096% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/28/10 PAGE : 430 -2 TABULATION OF BIDS CALL ORDER : 430 CONTRACT ID : RS-30078-C COUNTIES : LAKE LETTING DATE : 08/04/10 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 | 8000.00000 8000.00| 10000.00000 10000.00| CONSTRUCTION ENGINEERING | | | 0002 105-08520 2.000 EACH | 125.00000 250.00| 110.00000 220.00| CELLULAR TELEPHONE/RADIO | | | 0003 105-08521 8.000 MOS | 100.00000 800.00| 110.00000 880.00| 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 | 135000.00000 135000.00| 137000.00000 137000.00| MOBILIZATION AND DEMOBILIZATION | | | 0012 202-52710 130.000 SYS | 30.00000 3900.00| 20.00000 2600.00| SIDEWALK, CONCRETE, REMOVE | | | 0013 202-93741 4.000 EACH | 210.00000 840.00| 210.00000 840.00| GUARDRAIL END TREATMENT, REMOVE | | | 0014 203-08607 400.000 LFT | 15.00000 6000.00| 18.00000 7200.00| LINEAR GRADING | | | 0015 303-07449 3300.000 TON | 30.00000 99000.00| 15.00000 49500.00| COMPACTED AGGREGATE, NO. 73 | | | 0016 304-07491 500.000 TON | 140.00000 70000.00| 200.00000 100000.00| HMA PATCHING, TYPE C | | | 0017 306-08036 73700.000 SYS | 1.50000 110550.00| 2.75000 202675.00| MILLING, ASPHALT, 2 IN | | | 0018 306-08042 5200.000 SYS | 1.20000 6240.00| 2.90000 15080.00| MILLING, SCARIFICATION/PROFILE | | | 0019 306-08043 4500.000 SYS | 3.00000 13500.00| 2.50000 11250.00| MILLING, TRANSITION | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/28/10 PAGE : 430 -3 TABULATION OF BIDS CALL ORDER : 430 CONTRACT ID : RS-30078-C COUNTIES : LAKE LETTING DATE : 08/04/10 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 306-08432 12500.000 SYS | 2.00000 25000.00| 3.75000 46875.00| MILLING, APPROACH | | | 0021 401-06264 LUMP | 4500.00000 4500.00| 14000.00000 14000.00| PROFILOGRAPH, HMA | | | 0022 401-07321 7300.000 TON | 60.00000 438000.00| 72.35000 528155.00| QC/QA-HMA, 2, 64, SURFACE, 9.5 mm | | | 0023 401-07371 8600.000 TON | 57.00000 490200.00| 56.75000 488050.00| QC/QA-HMA, 2, 64, INTERMEDIATE, 12.5 mm | | | 0024 406-05520 45.000 TON | 600.00000 27000.00| 425.00000 19125.00| ASPHALT FOR TACK COAT | | | 0026 601-01522 2.000 EACH | 2300.00000 4600.00| 2300.00000 4600.00| GUARDRAIL TRANSITION TYPE TGB | | | 0027 601-01626 10.000 EACH | 1618.00000 16180.00| 1618.00000 16180.00| GUARDRAIL CONNECTOR SYSTEM, W BEAM, | | | CURVED, 2 | | | 0028 601-02241 9140.000 LFT | 0.20000 1828.00| 0.20000 1828.00| GUARDRAIL, REMOVE | | | 0029 601-05586 2.000 EACH | 2245.00000 4490.00| 2245.00000 4490.00| GUARDRAIL TERMINAL SYSTEM, W BEAM, | | | CURVED, 9 | | | 0030 601-08434 4.000 EACH | 1200.00000 4800.00| 1200.00000 4800.00| GUARDRAIL END TREATMENT, TYPE OS, SPARE | | | PARTS PACKAGE, STAGE 2 | | | 0031 601-94689 14.000 EACH | 2595.00000 36330.00| 2595.00000 36330.00| GUARDRAIL END TREATMENT, OS | | | 0032 601-99105 9140.000 LFT | 17.35000 158579.00| 17.35000 158579.00| GUARDRAIL, W BEAM, 6 FT 3 IN SPACING | | | 0033 604-07894 14.000 SYS | 150.00000 2100.00| 105.00000 1470.00| CURB RAMP, CONCRETE, A | | | 0034 604-07900 57.200 SYS | 130.00000 7436.00| 110.00000 6292.00| CURB RAMP, CONCRETE, F | | | 0035 604-07902 12.600 SYS | 150.00000 1890.00| 150.00000 1890.00| CURB RAMP, CONCRETE, H | | | 0036 604-07904 9.300 SYS | 150.00000 1395.00| 145.00000 1348.50| CURB RAMP, CONCRETE, L | | | 0037 604-91404 70.000 SYS | 75.00000 5250.00| 55.00000 3850.00| SIDEWALK, CONCRETE, 5 IN | | | 0038 605-02278 680.000 LFT | 7.00000 4760.00| 23.00000 15640.00| CURB, CONCRETE, REMOVE | | | 0039 605-06120 680.000 LFT | 24.00000 16320.00| 28.00000 19040.00| CURB, CONCRETE | | | 0040 610-07488 1900.000 TON | 110.00000 209000.00| 127.40000 242060.00| HMA FOR APPROACHES, TYPE C | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/28/10 PAGE : 430 -4 TABULATION OF BIDS CALL ORDER : 430 CONTRACT ID : RS-30078-C COUNTIES : LAKE LETTING DATE : 08/04/10 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 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0041 621-06574 100.000 SYS | 31.00000 3100.00| 33.13000 3313.00| SODDING | | | 0042 628-09401 4.000 MOS | 3000.00000 12000.00| 4400.00000 17600.00| FIELD OFFICE, A | | | 0043 628-09407 4.000 MOS | 350.00000 1400.00| 240.00000 960.00| FIELD OFFICE COMPUTER SYSTEM, | | | ADDITIONAL , 1 EACH | | | 0044 628-09408 4.000 MOS | 350.00000 1400.00| 210.00000 840.00| MOBILE LAPTOP COMPUTER SYSTEM , 1 EACH | | | 0045 628-09409 4.000 MOS | 125.00000 500.00| 225.00000 900.00| MOBILE INTERNET SERVICE , 1 EACH | | | 0046 720-44000 30.000 EACH | 800.00000 24000.00| 300.00000 9000.00| CASTING, ADJUST TO GRADE | | | 0047 720-44020 2.000 EACH | 1000.00000 2000.00| 600.00000 1200.00| CASTING, 3, FURNISH AND ADJUST TO GRADE | | | 0048 720-44045 2.000 EACH | 1000.00000 2000.00| 700.00000 1400.00| CASTING, 8, FURNISH AND ADJUST TO GRADE | | | 0049 720-96995 15.000 EACH | 250.00000 3750.00| 325.00000 4875.00| CLEAN INLET | | | 0050 801-01093 2.000 EACH | 420.00000 840.00| 225.00000 450.00| TEMPORARY WORKSITE SPEED LIMIT SIGN | | | ASSEMBLY | | | 0051 801-03290 4.000 EACH | 98.00000 392.00| 110.00000 440.00| CONSTRUCTION SIGN, C | | | 0052 801-06203 6550.000 LFT | 0.28000 1834.00| 0.17000 1113.50| TEMPORARY PAVEMENT MARKING, 4 IN. | | | 0053 801-06207 3300.000 LFT | 1.00000 3300.00| 1.27000 4191.00| TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 4 IN. | | | 0054 801-06640 38.000 EACH | 82.00000 3116.00| 90.00000 3420.00| CONSTRUCTION SIGN, A | | | 0055 801-06710 50.000 DAY | 12.00000 600.00| 10.00000 500.00| FLASHING ARROW SIGN | | | 0056 801-06775 LUMP | 90000.00000 90000.00| 24250.00000 24250.00| MAINTAINING TRAFFIC | | | 0057 801-09133 2.000 EACH | 2380.00000 4760.00| 2025.00000 4050.00| TEMPORARY CHANGEABLE MESSAGE SIGN | | | 0058 805-02327 6.000 EACH | 110.00000 660.00| 125.00000 750.00| SIGNAL DETECTOR HOUSING, ADJUST TO GRAD | | | 0059 805-02503 1900.000 LFT | 0.40000 760.00| 0.40000 760.00| CABLE, ROADWAY LOOP, 1C 14GA. | | | 0060 805-78785 6.000 EACH | 550.00000 3300.00| 500.00000 3000.00| SIGNAL DETECTOR HOUSING | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/28/10 PAGE : 430 -5 TABULATION OF BIDS CALL ORDER : 430 CONTRACT ID : RS-30078-C COUNTIES : LAKE LETTING DATE : 08/04/10 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 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0061 805-78795 640.000 LFT | 10.00000 6400.00| 9.00000 5760.00| SAW CUT FOR ROADWAY LOOP AND SEALANT | | | 0062 805-95933 2700.000 LFT | 0.85000 2295.00| 0.85000 2295.00| CURB PAINTING, YELLOW | | | 0063 808-06701 1000.000 LFT | 0.30000 300.00| 0.24000 240.00| LINE, THERMOPLASTIC, BROKEN, WHITE, 4 I | | | 0064 808-06703 66800.000 LFT | 0.30000 20040.00| 0.24000 16032.00| LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | | 0065 808-75240 4500.000 LFT | 0.30000 1350.00| 0.24000 1080.00| LINE, THERMOPLASTIC, BROKEN, YELLOW, 4 | | | IN. | | | 0066 808-75245 28600.000 LFT | 0.30000 8580.00| 0.24000 6864.00| LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | | IN. | | | 0067 808-75290 410.000 LFT | 1.25000 512.50| 3.30000 1353.00| TRANSVERSE MARKING, THERMOPLASTIC, | | | SOLID, YELLOW, CROSSHATCH LINE, 24" | | | 0068 808-75297 520.000 LFT | 4.00000 2080.00| 3.35000 1742.00| TRANSVERSE MARKING, THERMOPLASTIC, STOP | | | LINE, 24 IN. | | | 0069 808-75300 580.000 LFT | 1.00000 580.00| 0.82000 475.60| TRANSVERSE MARKING, THERMOPLASTIC, | | | CROSSWALK LINE, 6" | | | 0070 808-75320 10.000 EACH | 65.00000 650.00| 44.00000 440.00| PAVEMENT MESSAGE MARKING, THERMOPLASTIC | | | LANE INDICATION ARROW | | | 0071 808-75325 8.000 EACH | 80.00000 640.00| 63.00000 504.00| PAVEMENT MESSAGE MARKING, THERMOPLASTIC | | | ONLY | | | 0072 808-75340 2.000 EACH | 450.00000 900.00| 295.00000 590.00| PAVEMENT MESSAGE MARKING, | | | THERMOPLASTIC, (RXR) | | | 0073 808-75996 685.000 EACH | 5.00000 3425.00| 5.08000 3479.80| SNOWPLOWABLE RAISED PAVEMENT MARKER, | | | REMOVE | | | 0074 808-75998 685.000 EACH | 17.00000 11645.00| 16.00000 10960.00| SNOWPLOWABLE RAISED PAVEMENT MARKER | | | 0075 202-90277 4.000 EACH | 200.00000 800.00| 200.00000 800.00| DETECTOR HOUSING, REMOVE | | | SECTION TOTALS | $ 2,133,654.50| $ 2,287,482.40| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 2,133,654.50| $ 2,287,482.40| $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/28/10 PAGE : 450 -1 VENDOR RANKING CALL ORDER : 450 CONTRACT ID : RS-33229-A COUNTIES : DELAWARE LETTING DATE : 08/04/10 10:00 AM DISTRICT : GREENFIELD DISTRICT DESCRIPTION : ASPHALT RESURFACE COMPLETION DATE : 11/12/10 LOCATION : ON SR 32 FROM 3.1 MILES TO 1.58 MILES WEST OF PROJECT(S) : 0710857 US 35/SR 3/SR 67 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1145884 L I C A CONSTRUCTION $ 432,562.14 100.0000% 2 35-1065659 BROOKS CONSTRUCTION COMPANY INC $ 446,331.00 103.1831% 3 35-1139301 E & B PAVING INC $ 534,759.10 123.6260% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/28/10 PAGE : 450 -2 TABULATION OF BIDS CALL ORDER : 450 CONTRACT ID : RS-33229-A COUNTIES : DELAWARE LETTING DATE : 08/04/10 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 1 ) 35-1145884 |( 2 ) 35-1065659 |( 3 ) 35-1139301 |L I C A 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 | 2000.00000 2000.00| 1500.00000 1500.00| 14000.00000 14000.00 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 109-08440 1.000 DOL | 1.00000 1.00| 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| 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 109-09489 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 PAYMENT ADJUSTMENT, PG ASPHALT BINDER | | | 0008 110-01001 LUMP | 20229.25000 20229.25| 22300.00000 22300.00| 57000.00000 57000.00 MOBILIZATION AND DEMOBILIZATION | | | 0009 301-07448 2.000 TON | 198.36000 396.72| 20.00000 40.00| 100.00000 200.00 COMPACTED AGGREGATE, NO. 53, BASE | | | 0010 304-07490 100.000 TON | 144.54000 14454.00| 116.00000 11600.00| 210.00000 21000.00 HMA PATCHING, TYPE B , PARTIAL DEPTH | | | 0011 306-08042 63358.000 SYS | 0.60000 38014.80| 0.81000 51319.98| 1.00000 63358.00 MILLING, SCARIFICATION/PROFILE | | | 0012 306-08043 833.000 SYS | 0.60000 499.80| 2.39000 1990.87| 0.20000 166.60 MILLING, TRANSITION | | | 0013 306-08432 2000.000 SYS | 3.72000 7440.00| 4.66000 9320.00| 8.00000 16000.00 MILLING, APPROACH | | | 0015 401-09941 2650.000 TON | 73.50000 194775.00| 73.00000 193450.00| 68.00000 180200.00 QC/QA-HMA, 3, 70, SURFACE, 4.75 mm , | | | FOR MAINLINE | | | 0016 506-06333 603.000 SYS | 98.35000 59305.05| 72.00000 43416.00| 75.00000 45225.00 PCCP PATCHING, FULL DEPTH | | | 0017 615-06520 3.000 EACH | 1000.00000 3000.00| 350.00000 1050.00| 300.00000 900.00 MONUMENT, RE-ESTABLISH | | | 0018 628-09401 6.000 MOS | 1950.00000 11700.00| 1500.00000 9000.00| 1900.00000 11400.00 FIELD OFFICE, A | | | 0019 628-09408 6.000 MOS | 260.00000 1560.00| 150.00000 900.00| 196.00000 1176.00 MOBILE LAPTOP COMPUTER SYSTEM , 1 EACH | | | 0020 628-09409 6.000 MOS | 60.00000 360.00| 50.00000 300.00| 60.00000 360.00 MOBILE INTERNET SERVICE , 1 EACH | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/28/10 PAGE : 450 -3 TABULATION OF BIDS CALL ORDER : 450 CONTRACT ID : RS-33229-A COUNTIES : DELAWARE LETTING DATE : 08/04/10 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 1 ) 35-1145884 |( 2 ) 35-1065659 |( 3 ) 35-1139301 |L I C A 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 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0021 720-44000 8.000 EACH | 600.00000 4800.00| 171.00000 1368.00| 500.00000 4000.00 CASTING, ADJUST TO GRADE | | | 0022 801-03290 3.000 EACH | 155.00000 465.00| 140.00000 420.00| 140.00000 420.00 CONSTRUCTION SIGN, C | | | 0023 801-06207 4000.000 LFT | 1.00000 4000.00| 1.04000 4160.00| 0.30000 1200.00 TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 4 IN. | | | 0024 801-06211 17.000 EACH | 65.00000 1105.00| 25.00000 425.00| 50.00000 850.00 TEMPORARY PAVEMENT MESSAGE MARKING, | | | REMOVABLE, LANE INDICATION ARROW | | | 0025 801-06212 11.000 EACH | 95.00000 1045.00| 50.00000 550.00| 50.00000 550.00 TEMPORARY PAVEMENT MESSAGE MARKING, | | | REMOVABLE, (ONLY) | | | 0026 801-06640 43.000 EACH | 130.00000 5590.00| 75.00000 3225.00| 350.00000 15050.00 CONSTRUCTION SIGN, A | | | 0027 801-06775 LUMP | 26483.07000 26483.07| 59142.65000 59142.65| 74300.00000 74300.00 MAINTAINING TRAFFIC | | | 0028 808-06701 6500.000 LFT | 0.39000 2535.00| 0.55000 3575.00| 0.55000 3575.00 LINE, THERMOPLASTIC, BROKEN, WHITE, 4 I | | | 0029 808-06703 2000.000 LFT | 0.39000 780.00| 0.55000 1100.00| 0.55000 1100.00 LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | | 0030 808-74815 2500.000 LFT | 2.29000 5725.00| 1.65000 4125.00| 1.65000 4125.00 TRANSVERSE MARKING THERMOPLASTIC | | | CROSSWALK LINE 12" | | | 0031 808-75245 500.000 LFT | 0.39000 195.00| 0.55000 275.00| 0.55000 275.00 LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | | IN. | | | 0032 808-75256 700.000 LFT | 1.53000 1071.00| 1.10000 770.00| 1.10000 770.00 TRANSVERSE MARKING THERMOPLASTIC, SOLID | | | CROSSHATCH LINE, WHITE, 8" | | | 0033 808-75260 300.000 LFT | 2.29000 687.00| 1.65000 495.00| 1.65000 495.00 TRANSVERSE MARKING THERMOPLASTIC, SOLID | | | CROSSHATCH LINE, WHITE, 12" | | | 0034 808-75274 1000.000 LFT | 1.53000 1530.00| 1.10000 1100.00| 1.10000 1100.00 TRANSVERSE MARKING THERMOPLASTIC SOLID | | | YELLOW CROSSHATCH LINE, 8" | | | 0035 808-75278 350.000 LFT | 2.29000 801.50| 1.65000 577.50| 1.65000 577.50 TRANSVERSE MARKING, THERMOPLASTIC, | | | SOLID, YELLOW, CROSSHATCH LINE, 12" | | | 0036 808-75297 600.000 LFT | 4.58000 2748.00| 3.25000 1950.00| 3.25000 1950.00 TRANSVERSE MARKING, THERMOPLASTIC, STOP | | | LINE, 24 IN. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/28/10 PAGE : 450 -4 TABULATION OF BIDS CALL ORDER : 450 CONTRACT ID : RS-33229-A COUNTIES : DELAWARE LETTING DATE : 08/04/10 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 1 ) 35-1145884 |( 2 ) 35-1065659 |( 3 ) 35-1139301 |L I C A 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 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0037 808-75320 17.000 EACH | 64.00000 1088.00| 65.00000 1105.00| 65.00000 1105.00 PAVEMENT MESSAGE MARKING, THERMOPLASTIC | | | LANE INDICATION ARROW | | | 0038 808-75325 11.000 EACH | 93.00000 1023.00| 75.00000 825.00| 75.00000 825.00 PAVEMENT MESSAGE MARKING, THERMOPLASTIC | | | ONLY | | | 0039 402-07784 115.000 TON | 149.13000 17149.95| 130.00000 14950.00| 100.00000 11500.00 HMA SURFACE, TYPE D , FOR APPROACHES | | | SECTION TOTALS | $ 432,562.14| $ 446,331.00| $ 534,759.10 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 432,562.14| $ 446,331.00| $ 534,759.10 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/28/10 PAGE : 510 -1 VENDOR RANKING CALL ORDER : 510 CONTRACT ID : B -31628-A COUNTIES : RANDOLPH LETTING DATE : 08/04/10 10:00 AM DISTRICT : GREENFIELD DISTRICT DESCRIPTION : BRIDGE REPLACEMENT COMPLETION DATE : 09/29/11 LOCATION : ON SR 32 OVER PEACH CREEK, 2000 LFT EAST OF US 27 PROJECT(S) : 0100559 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1817530 PIONEER ASSOCIATES INC $ 850,327.10 100.0000% 2 35-1310611 DUNCAN ROBERTSON INC $ 928,722.15 109.2194% 3 35-1917625 MILESTONE CONTRACTORS LP $ 984,200.00 115.7437% 4 35-1618530 AMERICAN CONTRACTING & SERVICES $ 991,797.15 116.6371% 5 35-1212938 ATLAS EXCAVATING INC $ 1,193,087.65 140.3093% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/28/10 PAGE : 510 -2 TABULATION OF BIDS CALL ORDER : 510 CONTRACT ID : B -31628-A COUNTIES : RANDOLPH LETTING DATE : 08/04/10 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 1 ) 35-1817530 |( 2 ) 35-1310611 |( 3 ) 35-1917625 |PIONEER ASSOCIATES INC |DUNCAN ROBERTSON INC |MILESTONE CONTRACTORS LP LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 BRIDGE REPLACEMENT | | | 0001 105-06845 LUMP | 6450.00000 6450.00| 6000.00000 6000.00| 7000.00000 7000.00 CONSTRUCTION ENGINEERING | | | 0002 105-08520 2.000 EACH | 210.00000 420.00| 200.00000 400.00| 110.00000 220.00 CELLULAR TELEPHONE/RADIO | | | 0003 105-08521 28.000 MOS | 140.00000 3920.00| 70.00000 1960.00| 95.00000 2660.00 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 109-09489 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 PAYMENT ADJUSTMENT, PG ASPHALT BINDER | | | 0010 110-01001 LUMP | 26000.00000 26000.00| 45000.00000 45000.00| 49000.00000 49000.00 MOBILIZATION AND DEMOBILIZATION | | | 0011 201-52370 LUMP | 14100.00000 14100.00| 15000.00000 15000.00| 19500.00000 19500.00 CLEARING RIGHT OF WAY | | | 0012 202-02240 100.000 SYS | 20.00000 2000.00| 20.00000 2000.00| 17.50000 1750.00 PAVEMENT REMOVAL | | | 0013 202-02241 14.000 LFT | 7.00000 98.00| 12.10000 169.40| 21.00000 294.00 GUARDRAIL, REMOVE | | | 0014 202-51330 LUMP | 13000.00000 13000.00| 50000.00000 50000.00| 35000.00000 35000.00 PRESENT STRUCTURE, REMOVE | | | 0015 203-02000 466.000 CYS | 16.00000 7456.00| 14.00000 6524.00| 39.00000 18174.00 EXCAVATION, COMMON | | | 0016 203-02070 2790.000 CYS | 14.10000 39339.00| 12.50000 34875.00| 13.00000 36270.00 BORROW | | | 0017 205-06933 1.000 EACH | 158.00000 158.00| 174.00000 174.00| 165.00000 165.00 TEMPORARY DITCH INLET PROTECTION | | | 0018 205-06937 1151.000 LFT | 2.13000 2451.63| 2.34000 2693.34| 2.20000 2532.20 TEMPORARY SILT FENCE | | | 0019 205-09543 100.000 TON | 30.00000 3000.00| 27.00000 2700.00| 39.00000 3900.00 NO 2 STONE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/28/10 PAGE : 510 -3 TABULATION OF BIDS CALL ORDER : 510 CONTRACT ID : B -31628-A COUNTIES : RANDOLPH LETTING DATE : 08/04/10 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 1 ) 35-1817530 |( 2 ) 35-1310611 |( 3 ) 35-1917625 |PIONEER ASSOCIATES INC |DUNCAN ROBERTSON INC |MILESTONE CONTRACTORS LP LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0020 207-08263 1888.000 SYS | 25.00000 47200.00| 15.00000 28320.00| 15.00000 28320.00 SUBGRADE TREATMENT, TYPE IA | | | 0021 207-08267 341.000 SYS | 11.00000 3751.00| 11.00000 3751.00| 12.50000 4262.50 SUBGRADE TREATMENT, TYPE IIIA | | | 0022 211-09265 158.200 CYS | 25.00000 3955.00| 41.00000 6486.20| 29.00000 4587.80 STRUCTURAL BACKFILL, TYPE 2 | | | 0023 211-09268 705.400 CYS | 70.00000 49378.00| 85.00000 59959.00| 105.00000 74067.00 STRUCTURAL BACKFILL, TYPE 5 | | | 0024 306-08034 1100.000 SYS | 3.20000 3520.00| 3.00000 3300.00| 2.35000 2585.00 MILLING, ASPHALT, 1 1/2 IN | | | 0025 306-08043 1308.000 SYS | 3.20000 4185.60| 3.00000 3924.00| 1.95000 2550.60 MILLING, TRANSITION | | | 0026 402-07433 208.400 TON | 74.00000 15421.60| 81.00000 16880.40| 77.50000 16151.00 HMA SURFACE, TYPE B | | | 0027 402-07438 117.600 TON | 70.00000 8232.00| 76.00000 8937.60| 72.65000 8543.64 HMA INTERMEDIATE, TYPE B | | | 0028 402-07441 641.600 TON | 55.00000 35288.00| 59.50000 38175.20| 56.75000 36410.80 HMA BASE, TYPE B | | | 0029 402-07451 229.700 TON | 70.00000 16079.00| 70.00000 16079.00| 66.80000 15343.96 HMA WEDGE AND LEVEL, TYPE B | | | 0030 406-05520 1.100 TON | 400.00000 440.00| 440.00000 484.00| 420.00000 462.00 ASPHALT FOR TACK COAT | | | 0031 601-05999 1.000 EACH | 35.00000 35.00| 38.50000 38.50| 47.00000 47.00 CURVED TERMINAL END | | | 0032 604-91531 608.000 SYS | 40.00000 24320.00| 30.00000 18240.00| 45.00000 27360.00 SIDEWALK, CONCRETE, 4 IN | | | 0033 605-06140 1127.900 LFT | 20.00000 22558.00| 15.00000 16918.50| 20.00000 22558.00 CURB AND GUTTER, CONCRETE | | | 0034 610-07487 15.700 TON | 90.00000 1413.00| 98.00000 1538.60| 94.25000 1479.73 HMA FOR APPROACHES, TYPE B | | | 0035 610-09108 283.100 SYS | 50.00000 14155.00| 40.00000 11324.00| 62.50000 17693.75 PCCP FOR APPROACHES, 9 IN | | | 0036 615-06505 1.000 EACH | 1200.00000 1200.00| 1320.00000 1320.00| 1150.00000 1150.00 MONUMENT, B | | | 0037 616-02320 259.100 SYS | 3.30000 855.03| 3.00000 777.30| 3.00000 777.30 GEOTEXTILES | | | 0038 616-05688 271.400 TON | 45.00000 12213.00| 46.00000 12484.40| 40.00000 10856.00 RIPRAP, CLASS 1 | | | 0039 616-06405 30.000 TON | 30.00000 900.00| 25.00000 750.00| 40.00000 1200.00 RIPRAP, REVETMENT | | | 0040 621-01004 1.000 EACH | 1250.00000 1250.00| 1375.00000 1375.00| 1300.00000 1300.00 MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/28/10 PAGE : 510 -4 TABULATION OF BIDS CALL ORDER : 510 CONTRACT ID : B -31628-A COUNTIES : RANDOLPH LETTING DATE : 08/04/10 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 1 ) 35-1817530 |( 2 ) 35-1310611 |( 3 ) 35-1917625 |PIONEER ASSOCIATES INC |DUNCAN ROBERTSON INC |MILESTONE CONTRACTORS LP LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0041 621-06545 0.100 TON | 350.00000 35.00| 385.00000 38.50| 365.00000 36.50 FERTILIZER | | | 0042 621-06557 54.000 LBS | 6.68000 360.72| 7.35000 396.90| 7.00000 378.00 SEED MIXTURE, T | | | 0043 621-06565 2.000 TON | 225.00000 450.00| 247.50000 495.00| 235.00000 470.00 MULCHING MATERIAL | | | 0044 621-06567 13.000 kGAL | 10.00000 130.00| 11.00000 143.00| 10.00000 130.00 WATER | | | 0045 621-06575 3231.800 SYS | 3.10000 10018.58| 3.40000 10988.12| 3.25000 10503.35 SODDING, NURSERY | | | 0046 628-09402 14.000 MOS | 2400.00000 33600.00| 1250.00000 17500.00| 1800.00000 25200.00 FIELD OFFICE, B | | | 0047 628-09407 14.000 MOS | 180.00000 2520.00| 150.00000 2100.00| 200.00000 2800.00 FIELD OFFICE COMPUTER SYSTEM, | | | ADDITIONAL , 1 EACH | | | 0048 715-05149 118.000 LFT | 25.00000 2950.00| 15.00000 1770.00| 70.00000 8260.00 PIPE, TYPE 2, CIRCULAR, 12 IN | | | 0049 715-05151 18.000 LFT | 33.00000 594.00| 20.00000 360.00| 63.00000 1134.00 PIPE, TYPE 2, CIRCULAR, 15 IN | | | 0050 715-05154 783.000 LFT | 38.00000 29754.00| 25.00000 19575.00| 51.00000 39933.00 PIPE, TYPE 2, CIRCULAR, 24 IN | | | 0051 715-05156 98.000 LFT | 63.00000 6174.00| 40.00000 3920.00| 66.00000 6468.00 PIPE, TYPE 2, CIRCULAR, 30 IN | | | 0052 715-08306 33.000 TON | 66.59000 2197.47| 73.00000 2409.00| 70.30000 2319.90 HMA FOR STRUCTURE INSTALLATION, TYPE C | | | 0053 715-46000 1.000 EACH | 175.00000 175.00| 500.00000 500.00| 300.00000 300.00 PIPE END SECTION, 12 IN | | | 0054 715-46020 3.000 EACH | 275.00000 825.00| 650.00000 1950.00| 430.00000 1290.00 PIPE END SECTION, 24 IN | | | 0055 715-46030 1.000 EACH | 475.00000 475.00| 750.00000 750.00| 610.00000 610.00 PIPE END SECTION, 30 IN | | | 0056 720-45030 1.000 EACH | 860.00000 860.00| 1250.00000 1250.00| 1500.00000 1500.00 INLET, E7 | | | 0057 720-45410 7.000 EACH | 1540.00000 10780.00| 1650.00000 11550.00| 2500.00000 17500.00 MANHOLE, C4 | | | 0058 720-95422 1.000 EACH | 2250.00000 2250.00| 2500.00000 2500.00| 3300.00000 3300.00 MANHOLE, J4 | | | 0059 720-98174 6.000 EACH | 2055.00000 12330.00| 1500.00000 9000.00| 2225.00000 13350.00 INLET, B15 | | | 0060 720-98555 2.000 EACH | 2090.00000 4180.00| 1500.00000 3000.00| 2225.00000 4450.00 INLET, C15 | | | 0061 723-06660 888.600 SFT | 65.00000 57759.00| 80.00000 71088.00| 54.00000 47984.40 WINGWALL | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/28/10 PAGE : 510 -5 TABULATION OF BIDS CALL ORDER : 510 CONTRACT ID : B -31628-A COUNTIES : RANDOLPH LETTING DATE : 08/04/10 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 1 ) 35-1817530 |( 2 ) 35-1310611 |( 3 ) 35-1917625 |PIONEER ASSOCIATES INC |DUNCAN ROBERTSON INC |MILESTONE CONTRACTORS LP LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0062 723-08118 85.000 LFT | 2210.00000 187850.00| 2500.00000 212500.00| 2650.00000 225250.00 STRUCTURE, PRECAST THREE-SIDED, 288 IN | | | X 132 IN | | | 0063 801-01851 LUMP | 30000.00000 30000.00| 44803.00000 44803.00| 41000.00000 41000.00 TEMPORARY TRAFFIC SIGNAL WITH DETECTORS | | | 0064 801-03290 2.000 EACH | 215.00000 430.00| 737.00000 1474.00| 309.00000 618.00 CONSTRUCTION SIGN, C | | | 0065 801-04308 4.000 EACH | 313.00000 1252.00| 164.00000 656.00| 155.00000 620.00 ROAD CLOSURE SIGN ASSEMBLY | | | 0066 801-06203 6632.000 LFT | 0.01000 66.32| 0.39000 2586.48| 0.36000 2387.52 TEMPORARY PAVEMENT MARKING, 4 IN. | | | 0067 801-06207 2575.000 LFT | 0.01000 25.75| 1.00000 2575.00| 0.95000 2446.25 TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 4 IN. | | | 0068 801-06216 26.000 LFT | 8.65000 224.90| 4.40000 114.40| 4.15000 107.90 TEMPORARY TRANSVERSE PAVEMENT MARKING | | | 24" | | | 0069 801-06218 14.000 LFT | 10.75000 150.50| 11.00000 154.00| 10.40000 145.60 TEMPORARY TRANSVERSE PAVEMENT MARKING, | | | REMOVABLE, 24 IN | | | 0070 801-06640 10.000 EACH | 157.62000 1576.20| 175.00000 1750.00| 165.00000 1650.00 CONSTRUCTION SIGN, A | | | 0071 801-06645 4.000 EACH | 54.25000 217.00| 55.00000 220.00| 52.00000 208.00 CONSTRUCTION SIGN, B | | | 0072 801-06775 LUMP | 33500.00000 33500.00| 45000.00000 45000.00| 3851.88000 3851.88 MAINTAINING TRAFFIC | | | 0073 801-07118 96.000 LFT | 8.00000 768.00| 11.00000 1056.00| 10.40000 998.40 BARRICADE, III-A | | | 0074 801-07119 84.000 LFT | 10.00000 840.00| 13.20000 1108.80| 12.50000 1050.00 BARRICADE, III-B | | | 0075 801-08508 405.000 LFT | 64.00000 25920.00| 65.00000 26325.00| 135.00000 54675.00 TEMP TRAFFIC BARRIER, TYPE 2, ANCHORED | | | 0076 802-05701 17.000 LFT | 18.00000 306.00| 27.00000 459.00| 19.00000 323.00 SIGN POST, SQUARE, TYPE 1, REINFORCED | | | ANCHOR BASE | | | 0077 802-09838 18.300 SFT | 22.00000 402.60| 27.50000 503.25| 23.00000 420.90 SIGN, SHEET, WITH LEGEND 0.080" | | | THICKNESS | | | 0078 808-06703 900.000 LFT | 0.35000 315.00| 0.72000 648.00| 0.67000 603.00 LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | | 0079 808-06716 2331.000 LFT | 0.20000 466.20| 0.66000 1538.46| 0.62000 1445.22 LINE, REMOVE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/28/10 PAGE : 510 -6 TABULATION OF BIDS CALL ORDER : 510 CONTRACT ID : B -31628-A COUNTIES : RANDOLPH LETTING DATE : 08/04/10 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 1 ) 35-1817530 |( 2 ) 35-1310611 |( 3 ) 35-1917625 |PIONEER ASSOCIATES INC |DUNCAN ROBERTSON INC |MILESTONE CONTRACTORS LP LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0080 808-75240 480.000 LFT | 0.35000 168.00| 1.43000 686.40| 1.35000 648.00 LINE, THERMOPLASTIC, BROKEN, YELLOW, 4 | | | IN. | | | 0081 808-75245 2520.000 LFT | 0.35000 882.00| 0.72000 1814.40| 0.67000 1688.40 LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | | IN. | | | 0082 808-75320 4.000 EACH | 118.00000 472.00| 99.00000 396.00| 94.00000 376.00 PAVEMENT MESSAGE MARKING, THERMOPLASTIC | | | LANE INDICATION ARROW | | | 0083 808-75325 4.000 EACH | 62.00000 248.00| 132.00000 528.00| 125.00000 500.00 PAVEMENT MESSAGE MARKING, THERMOPLASTIC | | | ONLY | | | 0084 808-75996 23.000 EACH | 17.00000 391.00| 10.00000 230.00| 16.00000 368.00 SNOWPLOWABLE RAISED PAVEMENT MARKER, | | | REMOVE | | | 0085 808-75998 46.000 EACH | 15.00000 690.00| 38.00000 1748.00| 15.75000 724.50 SNOWPLOWABLE RAISED PAVEMENT MARKER | | | SECTION TOTALS | $ 850,327.10| $ 928,722.15| $ 984,200.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 850,327.10| $ 928,722.15| $ 984,200.00 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/28/10 PAGE : 510 -7 TABULATION OF BIDS CALL ORDER : 510 CONTRACT ID : B -31628-A COUNTIES : RANDOLPH LETTING DATE : 08/04/10 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 4 ) 35-1618530 |( 5 ) 35-1212938 |( ) |AMERICAN CONTRACTING & SERVI |ATLAS EXCAVATING INC | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 BRIDGE REPLACEMENT | | | 0001 105-06845 LUMP | 8000.00000 8000.00| 5000.00000 5000.00| CONSTRUCTION ENGINEERING | | | 0002 105-08520 2.000 EACH | 350.00000 700.00| 100.00000 200.00| CELLULAR TELEPHONE/RADIO | | | 0003 105-08521 28.000 MOS | 75.00000 2100.00| 70.00000 1960.00| 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 109-09489 1.000 DOL | 1.00000 1.00| 1.00000 1.00| PAYMENT ADJUSTMENT, PG ASPHALT BINDER | | | 0010 110-01001 LUMP | 49589.85000 49589.85| 130000.00000 130000.00| MOBILIZATION AND DEMOBILIZATION | | | 0011 201-52370 LUMP | 19835.94000 19835.94| 30000.00000 30000.00| CLEARING RIGHT OF WAY | | | 0012 202-02240 100.000 SYS | 30.00000 3000.00| 25.00000 2500.00| PAVEMENT REMOVAL | | | 0013 202-02241 14.000 LFT | 11.00000 154.00| 15.00000 210.00| GUARDRAIL, REMOVE | | | 0014 202-51330 LUMP | 56000.00000 56000.00| 18000.00000 18000.00| PRESENT STRUCTURE, REMOVE | | | 0015 203-02000 466.000 CYS | 25.00000 11650.00| 55.00000 25630.00| EXCAVATION, COMMON | | | 0016 203-02070 2790.000 CYS | 20.00000 55800.00| 15.00000 41850.00| BORROW | | | 0017 205-06933 1.000 EACH | 158.00000 158.00| 100.00000 100.00| TEMPORARY DITCH INLET PROTECTION | | | 0018 205-06937 1151.000 LFT | 2.13000 2451.63| 2.00000 2302.00| TEMPORARY SILT FENCE | | | 0019 205-09543 100.000 TON | 30.00000 3000.00| 30.00000 3000.00| NO 2 STONE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/28/10 PAGE : 510 -8 TABULATION OF BIDS CALL ORDER : 510 CONTRACT ID : B -31628-A COUNTIES : RANDOLPH LETTING DATE : 08/04/10 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 4 ) 35-1618530 |( 5 ) 35-1212938 |( ) |AMERICAN CONTRACTING & SERVI |ATLAS EXCAVATING INC | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0020 207-08263 1888.000 SYS | 7.53000 14216.64| 25.00000 47200.00| SUBGRADE TREATMENT, TYPE IA | | | 0021 207-08267 341.000 SYS | 16.00000 5456.00| 10.00000 3410.00| SUBGRADE TREATMENT, TYPE IIIA | | | 0022 211-09265 158.200 CYS | 40.00000 6328.00| 10.00000 1582.00| STRUCTURAL BACKFILL, TYPE 2 | | | 0023 211-09268 705.400 CYS | 90.00000 63486.00| 95.00000 67013.00| STRUCTURAL BACKFILL, TYPE 5 | | | 0024 306-08034 1100.000 SYS | 5.00000 5500.00| 2.00000 2200.00| MILLING, ASPHALT, 1 1/2 IN | | | 0025 306-08043 1308.000 SYS | 5.00000 6540.00| 2.00000 2616.00| MILLING, TRANSITION | | | 0026 402-07433 208.400 TON | 73.81000 15382.00| 80.00000 16672.00| HMA SURFACE, TYPE B | | | 0027 402-07438 117.600 TON | 69.19000 8136.74| 60.00000 7056.00| HMA INTERMEDIATE, TYPE B | | | 0028 402-07441 641.600 TON | 54.11000 34716.98| 60.00000 38496.00| HMA BASE, TYPE B | | | 0029 402-07451 229.700 TON | 63.66000 14622.70| 60.00000 13782.00| HMA WEDGE AND LEVEL, TYPE B | | | 0030 406-05520 1.100 TON | 400.00000 440.00| 400.00000 440.00| ASPHALT FOR TACK COAT | | | 0031 601-05999 1.000 EACH | 35.00000 35.00| 50.00000 50.00| CURVED TERMINAL END | | | 0032 604-91531 608.000 SYS | 42.00000 25536.00| 30.00000 18240.00| SIDEWALK, CONCRETE, 4 IN | | | 0033 605-06140 1127.900 LFT | 18.00000 20302.20| 25.00000 28197.50| CURB AND GUTTER, CONCRETE | | | 0034 610-07487 15.700 TON | 89.79000 1409.70| 60.00000 942.00| HMA FOR APPROACHES, TYPE B | | | 0035 610-09108 283.100 SYS | 58.00000 16419.80| 75.00000 21232.50| PCCP FOR APPROACHES, 9 IN | | | 0036 615-06505 1.000 EACH | 1200.00000 1200.00| 1200.00000 1200.00| MONUMENT, B | | | 0037 616-02320 259.100 SYS | 4.00000 1036.40| 6.00000 1554.60| GEOTEXTILES | | | 0038 616-05688 271.400 TON | 50.00000 13570.00| 75.00000 20355.00| RIPRAP, CLASS 1 | | | 0039 616-06405 30.000 TON | 40.00000 1200.00| 35.00000 1050.00| RIPRAP, REVETMENT | | | 0040 621-01004 1.000 EACH | 1250.00000 1250.00| 1500.00000 1500.00| MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/28/10 PAGE : 510 -9 TABULATION OF BIDS CALL ORDER : 510 CONTRACT ID : B -31628-A COUNTIES : RANDOLPH LETTING DATE : 08/04/10 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 4 ) 35-1618530 |( 5 ) 35-1212938 |( ) |AMERICAN CONTRACTING & SERVI |ATLAS EXCAVATING INC | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0041 621-06545 0.100 TON | 350.00000 35.00| 500.00000 50.00| FERTILIZER | | | 0042 621-06557 54.000 LBS | 6.68000 360.72| 10.00000 540.00| SEED MIXTURE, T | | | 0043 621-06565 2.000 TON | 225.00000 450.00| 250.00000 500.00| MULCHING MATERIAL | | | 0044 621-06567 13.000 kGAL | 10.00000 130.00| 20.00000 260.00| WATER | | | 0045 621-06575 3231.800 SYS | 3.10000 10018.58| 4.00000 12927.20| SODDING, NURSERY | | | 0046 628-09402 14.000 MOS | 3000.00000 42000.00| 4500.00000 63000.00| FIELD OFFICE, B | | | 0047 628-09407 14.000 MOS | 250.00000 3500.00| 500.00000 7000.00| FIELD OFFICE COMPUTER SYSTEM, | | | ADDITIONAL , 1 EACH | | | 0048 715-05149 118.000 LFT | 30.00000 3540.00| 70.00000 8260.00| PIPE, TYPE 2, CIRCULAR, 12 IN | | | 0049 715-05151 18.000 LFT | 40.00000 720.00| 50.00000 900.00| PIPE, TYPE 2, CIRCULAR, 15 IN | | | 0050 715-05154 783.000 LFT | 50.00000 39150.00| 60.00000 46980.00| PIPE, TYPE 2, CIRCULAR, 24 IN | | | 0051 715-05156 98.000 LFT | 70.00000 6860.00| 82.00000 8036.00| PIPE, TYPE 2, CIRCULAR, 30 IN | | | 0052 715-08306 33.000 TON | 66.59000 2197.47| 100.00000 3300.00| HMA FOR STRUCTURE INSTALLATION, TYPE C | | | 0053 715-46000 1.000 EACH | 500.00000 500.00| 500.00000 500.00| PIPE END SECTION, 12 IN | | | 0054 715-46020 3.000 EACH | 600.00000 1800.00| 750.00000 2250.00| PIPE END SECTION, 24 IN | | | 0055 715-46030 1.000 EACH | 750.00000 750.00| 1100.00000 1100.00| PIPE END SECTION, 30 IN | | | 0056 720-45030 1.000 EACH | 1750.00000 1750.00| 2200.00000 2200.00| INLET, E7 | | | 0057 720-45410 7.000 EACH | 3000.00000 21000.00| 4000.00000 28000.00| MANHOLE, C4 | | | 0058 720-95422 1.000 EACH | 3500.00000 3500.00| 4000.00000 4000.00| MANHOLE, J4 | | | 0059 720-98174 6.000 EACH | 2500.00000 15000.00| 2600.00000 15600.00| INLET, B15 | | | 0060 720-98555 2.000 EACH | 2500.00000 5000.00| 2600.00000 5200.00| INLET, C15 | | | 0061 723-06660 888.600 SFT | 80.00000 71088.00| 90.00000 79974.00| WINGWALL | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/28/10 PAGE : 510 -10 TABULATION OF BIDS CALL ORDER : 510 CONTRACT ID : B -31628-A COUNTIES : RANDOLPH LETTING DATE : 08/04/10 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 4 ) 35-1618530 |( 5 ) 35-1212938 |( ) |AMERICAN CONTRACTING & SERVI |ATLAS EXCAVATING INC | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0062 723-08118 85.000 LFT | 2160.00000 183600.00| 3300.00000 280500.00| STRUCTURE, PRECAST THREE-SIDED, 288 IN | | | X 132 IN | | | 0063 801-01851 LUMP | 50000.00000 50000.00| 18000.00000 18000.00| TEMPORARY TRAFFIC SIGNAL WITH DETECTORS | | | 0064 801-03290 2.000 EACH | 295.00000 590.00| 300.00000 600.00| CONSTRUCTION SIGN, C | | | 0065 801-04308 4.000 EACH | 149.00000 596.00| 200.00000 800.00| ROAD CLOSURE SIGN ASSEMBLY | | | 0066 801-06203 6632.000 LFT | 0.35000 2321.20| 1.00000 6632.00| TEMPORARY PAVEMENT MARKING, 4 IN. | | | 0067 801-06207 2575.000 LFT | 0.92000 2369.00| 1.50000 3862.50| TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 4 IN. | | | 0068 801-06216 26.000 LFT | 4.00000 104.00| 2.50000 65.00| TEMPORARY TRANSVERSE PAVEMENT MARKING | | | 24" | | | 0069 801-06218 14.000 LFT | 10.00000 140.00| 6.00000 84.00| TEMPORARY TRANSVERSE PAVEMENT MARKING, | | | REMOVABLE, 24 IN | | | 0070 801-06640 10.000 EACH | 159.00000 1590.00| 300.00000 3000.00| CONSTRUCTION SIGN, A | | | 0071 801-06645 4.000 EACH | 50.00000 200.00| 100.00000 400.00| CONSTRUCTION SIGN, B | | | 0072 801-06775 LUMP | 10000.00000 10000.00| 7500.00000 7500.00| MAINTAINING TRAFFIC | | | 0073 801-07118 96.000 LFT | 10.00000 960.00| 10.00000 960.00| BARRICADE, III-A | | | 0074 801-07119 84.000 LFT | 12.00000 1008.00| 10.00000 840.00| BARRICADE, III-B | | | 0075 801-08508 405.000 LFT | 80.00000 32400.00| 30.00000 12150.00| TEMP TRAFFIC BARRIER, TYPE 2, ANCHORED | | | 0076 802-05701 17.000 LFT | 24.50000 416.50| 30.00000 510.00| SIGN POST, SQUARE, TYPE 1, REINFORCED | | | ANCHOR BASE | | | 0077 802-09838 18.300 SFT | 25.00000 457.50| 30.00000 549.00| SIGN, SHEET, WITH LEGEND 0.080" | | | THICKNESS | | | 0078 808-06703 900.000 LFT | 0.65000 585.00| 1.00000 900.00| LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | | 0079 808-06716 2331.000 LFT | 0.60000 1398.60| 0.85000 1981.35| LINE, REMOVE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/28/10 PAGE : 510 -11 TABULATION OF BIDS CALL ORDER : 510 CONTRACT ID : B -31628-A COUNTIES : RANDOLPH LETTING DATE : 08/04/10 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 4 ) 35-1618530 |( 5 ) 35-1212938 |( ) |AMERICAN CONTRACTING & SERVI |ATLAS EXCAVATING INC | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0080 808-75240 480.000 LFT | 1.30000 624.00| 1.00000 480.00| LINE, THERMOPLASTIC, BROKEN, YELLOW, 4 | | | IN. | | | 0081 808-75245 2520.000 LFT | 0.65000 1638.00| 1.00000 2520.00| LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | | IN. | | | 0082 808-75320 4.000 EACH | 90.00000 360.00| 80.00000 320.00| PAVEMENT MESSAGE MARKING, THERMOPLASTIC | | | LANE INDICATION ARROW | | | 0083 808-75325 4.000 EACH | 120.00000 480.00| 100.00000 400.00| PAVEMENT MESSAGE MARKING, THERMOPLASTIC | | | ONLY | | | 0084 808-75996 23.000 EACH | 30.00000 690.00| 50.00000 1150.00| SNOWPLOWABLE RAISED PAVEMENT MARKER, | | | REMOVE | | | 0085 808-75998 46.000 EACH | 15.00000 690.00| 60.00000 2760.00| SNOWPLOWABLE RAISED PAVEMENT MARKER | | | SECTION TOTALS | $ 991,797.15| $ 1,193,087.65| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 991,797.15| $ 1,193,087.65| $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/28/10 PAGE : 514 -1 VENDOR RANKING CALL ORDER : 514 CONTRACT ID : B -31679-A COUNTIES : LAPORTE PORTER LETTING DATE : 08/04/10 10:00 AM DISTRICT : LAPORTE DISTRICT DESCRIPTION : BRIDGE MAINTENANCE AND REPAIR COMPLETION DATE : 06/30/11 LOCATION : AT VARIOUS LOCATIONS WITHIN LAPORTE DISTRICT PROJECT(S) : 0800664 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1035114 SUPERIOR CONSTRUCTION CO $ 415,293.18 76.2863% 2 35-1817530 PIONEER ASSOCIATES INC $ 544,387.30 100.0000% 3 35-0461550 LARSON DANIELSON CONSTRUCTION $ 575,551.76 105.7247% 4 35-1636776 LINKEL COMPANY $ 1,306,004.00 239.9035% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/28/10 PAGE : 514 -2 TABULATION OF BIDS CALL ORDER : 514 CONTRACT ID : B -31679-A COUNTIES : LAPORTE PORTER LETTING DATE : 08/04/10 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 1 ) 35-1035114 |( 2 ) 35-1817530 |( 3 ) 35-0461550 |SUPERIOR CONSTRUCTION CO |PIONEER ASSOCIATES INC |LARSON DANIELSON CONSTRUCTION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 BRIDGE MAINTENANCE AND REPAIR | | | 0001 105-06845 LUMP | 35500.00000 35500.00| 4900.00000 4900.00| 50302.00000 50302.00 CONSTRUCTION ENGINEERING | | | 0002 105-08520 2.000 EACH | 300.00000 600.00| 225.00000 450.00| 130.53000 261.06 CELLULAR TELEPHONE/RADIO | | | 0003 105-08521 26.000 MOS | 125.00000 3250.00| 150.00000 3900.00| 147.55000 3836.30 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 109-09489 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 PAYMENT ADJUSTMENT, PG ASPHALT BINDER | | | 0010 110-01001 LUMP | 30000.00000 30000.00| 90000.00000 90000.00| 70823.00000 70823.00 MOBILIZATION AND DEMOBILIZATION | | | 0011 202-90413 821.000 SYS | 40.00000 32840.00| 98.00000 80458.00| 76.80000 63052.80 SLOPEWALL, CONCRETE, 4 IN, REMOVE | | | 0012 203-02000 73.000 CYS | 65.00000 4745.00| 165.00000 12045.00| 75.29000 5496.17 EXCAVATION, COMMON | | | 0013 211-02050 564.000 CYS | 75.00000 42300.00| 90.00000 50760.00| 56.18000 31685.52 B BORROW | | | 0014 213-08068 96.000 EACH | 80.00000 7680.00| 95.00000 9120.00| 113.19000 10866.24 DRILLED HOLE FOR FLOWABLE BACKFILL | | | 0015 213-09269 375.000 CYS | 110.00000 41250.00| 180.00000 67500.00| 163.10000 61162.50 FLOWABLE BACKFILL, NON-REMOVABLE | | | 0016 301-07448 3.000 TON | 60.00000 180.00| 20.00000 60.00| 300.94000 902.82 COMPACTED AGGREGATE, NO. 53, BASE | | | 0017 303-92491 47.000 CYS | 75.00000 3525.00| 130.00000 6110.00| 63.30000 2975.10 BALLAST | | | 0018 402-07784 1.000 TON | 600.00000 600.00| 1015.00000 1015.00| 1135.00000 1135.00 HMA SURFACE, TYPE D | | | 0019 402-07786 5.000 TON | 200.00000 1000.00| 270.00000 1350.00| 794.50000 3972.50 HMA BASE, TYPE D | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/28/10 PAGE : 514 -3 TABULATION OF BIDS CALL ORDER : 514 CONTRACT ID : B -31679-A COUNTIES : LAPORTE PORTER LETTING DATE : 08/04/10 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 1 ) 35-1035114 |( 2 ) 35-1817530 |( 3 ) 35-0461550 |SUPERIOR CONSTRUCTION CO |PIONEER ASSOCIATES INC |LARSON DANIELSON CONSTRUCTION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0020 601-06035 100.000 LFT | 60.00000 6000.00| 70.00000 7000.00| 25.14000 2514.00 GUARDRAIL, RESET | | | 0021 605-06121 10.000 LFT | 60.00000 600.00| 70.00000 700.00| 138.31000 1383.10 CURB, CONCRETE, B | | | 0022 605-09176 14.000 LFT | 100.00000 1400.00| 105.00000 1470.00| 193.82000 2713.48 CURB TURNOUT, CONCRETE | | | 0023 616-02320 109.000 SYS | 3.50000 381.50| 9.00000 981.00| 7.65000 833.85 GEOTEXTILES | | | 0024 616-06405 55.000 TON | 110.00000 6050.00| 110.00000 6050.00| 52.05000 2862.75 RIPRAP, REVETMENT | | | 0025 616-51367 821.000 SYS | 60.00000 49260.00| 99.00000 81279.00| 79.23000 65047.83 SLOPEWALL, CONCRETE, 4 IN | | | 0026 621-06570 8.000 CYS | 250.00000 2000.00| 220.00000 1760.00| 278.20000 2225.60 TOPSOIL | | | 0027 621-06574 61.000 SYS | 25.00000 1525.00| 65.40000 3989.40| 74.22000 4527.42 SODDING | | | 0028 628-09402 13.000 MOS | 500.00000 6500.00| 2200.00000 28600.00| 1824.73000 23721.49 FIELD OFFICE, B | | | 0029 628-09407 13.000 MOS | 150.00000 1950.00| 210.00000 2730.00| 113.50000 1475.50 FIELD OFFICE COMPUTER SYSTEM, | | | ADDITIONAL , 1 EACH | | | 0030 715-01354 100.000 LFT | 11.00000 1100.00| 25.00000 2500.00| 14.19000 1419.00 CLEAN EXISTING PIPE | | | 0031 715-05149 8.000 LFT | 70.00000 560.00| 110.00000 880.00| 179.14000 1433.12 PIPE, TYPE 2, CIRCULAR, 12 IN | | | 0032 715-91361 8.000 LFT | 35.00000 280.00| 82.00000 656.00| 17.84000 142.72 PIPE, PVC, 6 IN | | | 0033 801-03290 16.000 EACH | 98.00000 1568.00| 65.00000 1040.00| 73.78000 1180.48 CONSTRUCTION SIGN, C | | | 0034 801-06207 5850.000 LFT | 0.90000 5265.00| 0.85000 4972.50| 0.96000 5616.00 TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 4 IN. | | | 0035 801-06640 65.000 EACH | 89.00000 5785.00| 100.00000 6500.00| 113.50000 7377.50 CONSTRUCTION SIGN, A | | | 0036 801-06645 21.000 EACH | 30.00000 630.00| 35.00000 735.00| 39.73000 834.33 CONSTRUCTION SIGN, B | | | 0037 801-06775 LUMP | 55000.00000 55000.00| 12500.00000 12500.00| 34447.24000 34447.24 MAINTAINING TRAFFIC | | | 0038 801-07118 44.000 LFT | 10.22000 449.68| 10.00000 440.00| 11.35000 499.40 BARRICADE, III-A | | | 0039 801-08401 3890.000 LFT | 15.00000 58350.00| 11.58000 45046.20| 25.97000 101023.30 TEMPORARY TRAFFIC BARRIER, TYPE 2 | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/28/10 PAGE : 514 -4 TABULATION OF BIDS CALL ORDER : 514 CONTRACT ID : B -31679-A COUNTIES : LAPORTE PORTER LETTING DATE : 08/04/10 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 1 ) 35-1035114 |( 2 ) 35-1817530 |( 3 ) 35-0461550 |SUPERIOR CONSTRUCTION CO |PIONEER ASSOCIATES INC |LARSON DANIELSON CONSTRUCTION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0040 808-03631 496.000 LFT | 1.25000 620.00| 4.30000 2132.80| 4.88000 2420.48 LINE, EPOXY, SOLID, WHITE, 4 IN | | | 0041 808-03632 496.000 LFT | 1.25000 620.00| 4.30000 2132.80| 4.88000 2420.48 LINE, EPOXY, SOLID, YELLOW, 4 IN | | | 0042 808-06703 1428.000 LFT | 1.25000 1785.00| 0.60000 856.80| 0.68000 971.04 LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | | 0043 808-06716 3620.000 LFT | 0.65000 2353.00| 0.25000 905.00| 0.28000 1013.60 LINE, REMOVE | | | 0044 808-75245 1428.000 LFT | 1.25000 1785.00| 0.60000 856.80| 0.68000 971.04 LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | | IN. | | | SECTION TOTALS | $ 415,293.18| $ 544,387.30| $ 575,551.76 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 415,293.18| $ 544,387.30| $ 575,551.76 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/28/10 PAGE : 514 -5 TABULATION OF BIDS CALL ORDER : 514 CONTRACT ID : B -31679-A COUNTIES : LAPORTE PORTER LETTING DATE : 08/04/10 10:00 AM DISTRICT : LAPORTE 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 BRIDGE MAINTENANCE AND REPAIR | | | 0001 105-06845 LUMP | 100000.00000 100000.00| | CONSTRUCTION ENGINEERING | | | 0002 105-08520 2.000 EACH | 200.00000 400.00| | CELLULAR TELEPHONE/RADIO | | | 0003 105-08521 26.000 MOS | 150.00000 3900.00| | 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 109-09489 1.000 DOL | 1.00000 1.00| | PAYMENT ADJUSTMENT, PG ASPHALT BINDER | | | 0010 110-01001 LUMP | 100000.00000 100000.00| | MOBILIZATION AND DEMOBILIZATION | | | 0011 202-90413 821.000 SYS | 20.00000 16420.00| | SLOPEWALL, CONCRETE, 4 IN, REMOVE | | | 0012 203-02000 73.000 CYS | 30.00000 2190.00| | EXCAVATION, COMMON | | | 0013 211-02050 564.000 CYS | 40.00000 22560.00| | B BORROW | | | 0014 213-08068 96.000 EACH | 100.00000 9600.00| | DRILLED HOLE FOR FLOWABLE BACKFILL | | | 0015 213-09269 375.000 CYS | 200.00000 75000.00| | FLOWABLE BACKFILL, NON-REMOVABLE | | | 0016 301-07448 3.000 TON | 30.00000 90.00| | COMPACTED AGGREGATE, NO. 53, BASE | | | 0017 303-92491 47.000 CYS | 100.00000 4700.00| | BALLAST | | | 0018 402-07784 1.000 TON | 1000.00000 1000.00| | HMA SURFACE, TYPE D | | | 0019 402-07786 5.000 TON | 500.00000 2500.00| | HMA BASE, TYPE D | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/28/10 PAGE : 514 -6 TABULATION OF BIDS CALL ORDER : 514 CONTRACT ID : B -31679-A COUNTIES : LAPORTE PORTER LETTING DATE : 08/04/10 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 4 ) 35-1636776 |( ) |( ) |LINKEL COMPANY | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0020 601-06035 100.000 LFT | 100.00000 10000.00| | GUARDRAIL, RESET | | | 0021 605-06121 10.000 LFT | 500.00000 5000.00| | CURB, CONCRETE, B | | | 0022 605-09176 14.000 LFT | 200.00000 2800.00| | CURB TURNOUT, CONCRETE | | | 0023 616-02320 109.000 SYS | 2.00000 218.00| | GEOTEXTILES | | | 0024 616-06405 55.000 TON | 60.00000 3300.00| | RIPRAP, REVETMENT | | | 0025 616-51367 821.000 SYS | 180.00000 147780.00| | SLOPEWALL, CONCRETE, 4 IN | | | 0026 621-06570 8.000 CYS | 100.00000 800.00| | TOPSOIL | | | 0027 621-06574 61.000 SYS | 10.00000 610.00| | SODDING | | | 0028 628-09402 13.000 MOS | 2000.00000 26000.00| | FIELD OFFICE, B | | | 0029 628-09407 13.000 MOS | 200.00000 2600.00| | FIELD OFFICE COMPUTER SYSTEM, | | | ADDITIONAL , 1 EACH | | | 0030 715-01354 100.000 LFT | 20.00000 2000.00| | CLEAN EXISTING PIPE | | | 0031 715-05149 8.000 LFT | 200.00000 1600.00| | PIPE, TYPE 2, CIRCULAR, 12 IN | | | 0032 715-91361 8.000 LFT | 150.00000 1200.00| | PIPE, PVC, 6 IN | | | 0033 801-03290 16.000 EACH | 300.00000 4800.00| | CONSTRUCTION SIGN, C | | | 0034 801-06207 5850.000 LFT | 3.00000 17550.00| | TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 4 IN. | | | 0035 801-06640 65.000 EACH | 300.00000 19500.00| | CONSTRUCTION SIGN, A | | | 0036 801-06645 21.000 EACH | 300.00000 6300.00| | CONSTRUCTION SIGN, B | | | 0037 801-06775 LUMP | 100000.00000 100000.00| | MAINTAINING TRAFFIC | | | 0038 801-07118 44.000 LFT | 20.00000 880.00| | BARRICADE, III-A | | | 0039 801-08401 3890.000 LFT | 150.00000 583500.00| | TEMPORARY TRAFFIC BARRIER, TYPE 2 | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/28/10 PAGE : 514 -7 TABULATION OF BIDS CALL ORDER : 514 CONTRACT ID : B -31679-A COUNTIES : LAPORTE PORTER LETTING DATE : 08/04/10 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 4 ) 35-1636776 |( ) |( ) |LINKEL COMPANY | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0040 808-03631 496.000 LFT | 4.00000 1984.00| | LINE, EPOXY, SOLID, WHITE, 4 IN | | | 0041 808-03632 496.000 LFT | 4.00000 1984.00| | LINE, EPOXY, SOLID, YELLOW, 4 IN | | | 0042 808-06703 1428.000 LFT | 4.00000 5712.00| | LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | | 0043 808-06716 3620.000 LFT | 2.00000 7240.00| | LINE, REMOVE | | | 0044 808-75245 1428.000 LFT | 10.00000 14280.00| | LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | | IN. | | | SECTION TOTALS | $ 1,306,004.00| $ | $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 1,306,004.00| $ 0.00| $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/28/10 PAGE : 520 -1 VENDOR RANKING CALL ORDER : 520 CONTRACT ID : B -31804-A COUNTIES : VARIOUS LETTING DATE : 08/04/10 10:00 AM DISTRICT : SEYMOUR DISTRICT DESCRIPTION : SCOUR PROTECTION COMPLETION DATE : 11/26/10 LOCATION : AT VARIOUS LOCATIONS WITHIN THE SEYMOUR DISTRICT PROJECT(S) : 0810369 0810370 0810400 OTHERS ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-2077779 MILLENNIUM CONTRACTORS LLC $ 153,544.00 90.8544% 2 35-2040801 GOHMANN ASPHALT & CONSTRUCTION INC $ 169,000.00 100.0000% 3 35-1817574 YARDBERRY LANDSCAPE $ 185,113.80 109.5348% 4 35-2155873 KINGS TRUCKING & EXCAVATION INC $ 204,887.80 121.2354% 5 35-1618530 AMERICAN CONTRACTING & SERVICES $ 287,309.26 170.0055% 6 35-1636776 LINKEL COMPANY $ 294,270.00 174.1243% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/28/10 PAGE : 520 -2 TABULATION OF BIDS CALL ORDER : 520 CONTRACT ID : B -31804-A COUNTIES : VARIOUS LETTING DATE : 08/04/10 10:00 AM DISTRICT : SEYMOUR DISTRICT ==================================================================================================================================== |( 1 ) 35-2077779 |( 2 ) 35-2040801 |( 3 ) 35-1817574 |MILLENNIUM CONTRACTORS LLC |GOHMANN ASPHALT & CONSTRUCTI |YARDBERRY LANDSCAPE LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 SCOUR PROTECTION | | | 0001 105-06845 LUMP | 7500.00000 7500.00| 6600.00000 6600.00| 10500.00000 10500.00 CONSTRUCTION ENGINEERING | | | 0002 105-08520 1.000 EACH | 250.00000 250.00| 250.00000 250.00| 350.00000 350.00 CELLULAR TELEPHONE/RADIO | | | 0003 105-08521 6.000 MOS | 100.00000 600.00| 20.00000 120.00| 150.00000 900.00 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 109-08463 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 PROJECT ESTIMATE ADJUSTMENT | | | 0010 110-01001 LUMP | 20000.00000 20000.00| 7922.20000 7922.20| 14000.00000 14000.00 MOBILIZATION AND DEMOBILIZATION | | | 0011 203-02000 10.000 CYS | 250.00000 2500.00| 300.00000 3000.00| 50.00000 500.00 EXCAVATION, COMMON | | | 0012 616-02320 1248.000 SYS | 2.00000 2496.00| 4.00000 4992.00| 5.50000 6864.00 GEOTEXTILES | | | 0013 616-03472 273.000 TON | 68.00000 18564.00| 144.00000 39312.00| 80.00000 21840.00 RIPRAP, REVEMENT 18 IN. | | | 0014 616-05688 146.000 TON | 70.00000 10220.00| 105.00000 15330.00| 100.00000 14600.00 RIPRAP, CLASS 1 | | | 0015 616-05689 711.000 TON | 70.00000 49770.00| 94.00000 66834.00| 100.00000 71100.00 RIPRAP, CLASS 2 | | | 0016 628-09408 6.000 MOS | 250.00000 1500.00| 300.00000 1800.00| 500.00000 3000.00 MOBILE LAPTOP COMPUTER SYSTEM , 1 EACH | | | 0017 628-09409 6.000 MOS | 100.00000 600.00| 50.00000 300.00| 150.00000 900.00 MOBILE INTERNET SERVICE , 1 EACH | | | 0018 702-51015 10.000 CYS | 750.00000 7500.00| 400.00000 4000.00| 1000.00000 10000.00 CONCRETE, B, FOOTINGS | | | 0019 702-51863 14.000 EACH | 250.00000 3500.00| 50.00000 700.00| 70.00000 980.00 FIELD DRILLED HOLE IN CONCRETE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/28/10 PAGE : 520 -3 TABULATION OF BIDS CALL ORDER : 520 CONTRACT ID : B -31804-A COUNTIES : VARIOUS LETTING DATE : 08/04/10 10:00 AM DISTRICT : SEYMOUR DISTRICT ==================================================================================================================================== |( 1 ) 35-2077779 |( 2 ) 35-2040801 |( 3 ) 35-1817574 |MILLENNIUM CONTRACTORS LLC |GOHMANN ASPHALT & CONSTRUCTI |YARDBERRY LANDSCAPE LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0020 703-06029 37.380 LBS | 100.00000 3738.00| 10.00000 373.80| 10.00000 373.80 REINFORCING BARS, EPOXY COATED | | | 0021 801-03290 28.000 EACH | 200.00000 5600.00| 100.00000 2800.00| 200.00000 5600.00 CONSTRUCTION SIGN, C | | | 0022 801-06640 28.000 EACH | 150.00000 4200.00| 70.00000 1960.00| 200.00000 5600.00 CONSTRUCTION SIGN, A | | | 0023 801-06775 LUMP | 15000.00000 15000.00| 12700.00000 12700.00| 18000.00000 18000.00 MAINTAINING TRAFFIC | | | SECTION TOTALS | $ 153,544.00| $ 169,000.00| $ 185,113.80 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 153,544.00| $ 169,000.00| $ 185,113.80 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/28/10 PAGE : 520 -4 TABULATION OF BIDS CALL ORDER : 520 CONTRACT ID : B -31804-A COUNTIES : VARIOUS LETTING DATE : 08/04/10 10:00 AM DISTRICT : SEYMOUR DISTRICT ==================================================================================================================================== |( 4 ) 35-2155873 |( 5 ) 35-1618530 |( 6 ) 35-1636776 |KINGS TRUCKING & EXCAVATION |AMERICAN CONTRACTING & SERVI |LINKEL COMPANY LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 SCOUR PROTECTION | | | 0001 105-06845 LUMP | 8570.39000 8570.39| 5000.00000 5000.00| 75000.00000 75000.00 CONSTRUCTION ENGINEERING | | | 0002 105-08520 1.000 EACH | 367.30000 367.30| 350.00000 350.00| 200.00000 200.00 CELLULAR TELEPHONE/RADIO | | | 0003 105-08521 6.000 MOS | 122.43000 734.58| 75.00000 450.00| 150.00000 900.00 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 109-08463 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 PROJECT ESTIMATE ADJUSTMENT | | | 0010 110-01001 LUMP | 43464.10000 43464.10| 14365.46000 14365.46| 50000.00000 50000.00 MOBILIZATION AND DEMOBILIZATION | | | 0011 203-02000 10.000 CYS | 65.87000 658.70| 400.00000 4000.00| 100.00000 1000.00 EXCAVATION, COMMON | | | 0012 616-02320 1248.000 SYS | 3.54000 4417.92| 5.00000 6240.00| 2.00000 2496.00 GEOTEXTILES | | | 0013 616-03472 273.000 TON | 74.95000 20461.35| 88.00000 24024.00| 100.00000 27300.00 RIPRAP, REVEMENT 18 IN. | | | 0014 616-05688 146.000 TON | 81.01000 11827.46| 100.00000 14600.00| 90.00000 13140.00 RIPRAP, CLASS 1 | | | 0015 616-05689 711.000 TON | 78.76000 55998.36| 100.00000 71100.00| 90.00000 63990.00 RIPRAP, CLASS 2 | | | 0016 628-09408 6.000 MOS | 244.87000 1469.22| 350.00000 2100.00| 200.00000 1200.00 MOBILE LAPTOP COMPUTER SYSTEM , 1 EACH | | | 0017 628-09409 6.000 MOS | 244.87000 1469.22| 100.00000 600.00| 150.00000 900.00 MOBILE INTERNET SERVICE , 1 EACH | | | 0018 702-51015 10.000 CYS | 606.29000 6062.90| 1000.00000 10000.00| 400.00000 4000.00 CONCRETE, B, FOOTINGS | | | 0019 702-51863 14.000 EACH | 44.71000 625.94| 30.00000 420.00| 100.00000 1400.00 FIELD DRILLED HOLE IN CONCRETE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/28/10 PAGE : 520 -5 TABULATION OF BIDS CALL ORDER : 520 CONTRACT ID : B -31804-A COUNTIES : VARIOUS LETTING DATE : 08/04/10 10:00 AM DISTRICT : SEYMOUR DISTRICT ==================================================================================================================================== |( 4 ) 35-2155873 |( 5 ) 35-1618530 |( 6 ) 35-1636776 |KINGS TRUCKING & EXCAVATION |AMERICAN CONTRACTING & SERVI |LINKEL COMPANY LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0020 703-06029 37.380 LBS | 12.02000 449.31| 10.00000 373.80| 100.00000 3738.00 REINFORCING BARS, EPOXY COATED | | | 0021 801-03290 28.000 EACH | 206.91000 5793.48| 165.00000 4620.00| 200.00000 5600.00 CONSTRUCTION SIGN, C | | | 0022 801-06640 28.000 EACH | 121.21000 3393.88| 145.00000 4060.00| 300.00000 8400.00 CONSTRUCTION SIGN, A | | | 0023 801-06775 LUMP | 39117.69000 39117.69| 125000.00000 125000.00| 35000.00000 35000.00 MAINTAINING TRAFFIC | | | SECTION TOTALS | $ 204,887.80| $ 287,309.26| $ 294,270.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 204,887.80| $ 287,309.26| $ 294,270.00 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/28/10 PAGE : 530 -1 VENDOR RANKING CALL ORDER : 530 CONTRACT ID : B -31901-A COUNTIES : JAY LETTING DATE : 08/04/10 10:00 AM DISTRICT : GREENFIELD DISTRICT DESCRIPTION : BRIDGE REPLACEMENT COMPLETION DATE : 09/15/11 LOCATION : ON CR 500N OVER BEAR CREEK, 0.1 MILE EAST OF US 27/SR 67 PROJECT(S) : 0500719 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1310611 DUNCAN ROBERTSON INC $ 770,161.79 100.0000% 2 35-1618530 AMERICAN CONTRACTING & SERVICES $ 916,460.01 118.9958% 35-1817530 PIONEER ASSOCIATES INC IRREGULAR INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/28/10 PAGE : 530 -2 TABULATION OF BIDS CALL ORDER : 530 CONTRACT ID : B -31901-A COUNTIES : JAY LETTING DATE : 08/04/10 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 1 ) 35-1310611 |( 2 ) 35-1618530 |( ) |DUNCAN ROBERTSON INC |AMERICAN CONTRACTING & SERVI | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 BRIDGE REPLACEMENT | | | 0001 105-06845 LUMP | 10000.00000 10000.00| 10500.00000 10500.00| 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 109-09489 1.000 DOL | 1.00000 1.00| 1.00000 1.00| PAYMENT ADJUSTMENT, PG ASPHALT BINDER | | | 0007 110-01001 LUMP | 35000.00000 35000.00| 45823.00000 45823.00| MOBILIZATION AND DEMOBILIZATION | | | 0008 201-52370 LUMP | 8500.00000 8500.00| 9164.60000 9164.60| CLEARING RIGHT OF WAY | | | 0009 202-51330 LUMP | 30000.00000 30000.00| 158000.00000 158000.00| PRESENT STRUCTURE, REMOVE | | | 0010 203-02000 2609.000 CYS | 15.00000 39135.00| 10.00000 26090.00| EXCAVATION, COMMON | | | 0011 203-51223 683.000 CYS | 15.00000 10245.00| 20.00000 13660.00| EXCAVATION, WATERWAY | | | 0012 204-08415 2.000 EACH | 500.00000 1000.00| 2000.00000 4000.00| STAKES, SETTLEMENT | | | 0013 205-06932 40.000 LFT | 5.00000 200.00| 14.35000 574.00| TEMPORARY CHECK DAM, STRAW BALES | | | 0014 205-06937 835.000 LFT | 1.00000 835.00| 1.90000 1586.50| TEMPORARY SILT FENCE | | | 0015 205-09543 100.000 TON | 15.00000 1500.00| 40.00000 4000.00| NO 2 STONE | | | 0016 206-51220 158.000 CYS | 100.00000 15800.00| 30.00000 4740.00| EXCAVATION, WET | | | 0017 207-08262 690.000 SYS | 10.00000 6900.00| 8.00000 5520.00| SUBGRADE TREATMENT, TYPE I | | | 0018 207-08264 3934.000 SYS | 4.50000 17703.00| 8.00000 31472.00| SUBGRADE TREATMENT, TYPE II | | | 0019 207-08264 3120.000 SYS | 4.50000 14040.00| 6.00000 18720.00| SUBGRADE TREATMENT, TYPE II , | | | UNDISTRIBUTED | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/28/10 PAGE : 530 -3 TABULATION OF BIDS CALL ORDER : 530 CONTRACT ID : B -31901-A COUNTIES : JAY LETTING DATE : 08/04/10 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 1 ) 35-1310611 |( 2 ) 35-1618530 |( ) |DUNCAN ROBERTSON INC |AMERICAN CONTRACTING & SERVI | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0020 207-08267 173.000 SYS | 4.50000 778.50| 20.00000 3460.00| SUBGRADE TREATMENT, TYPE IIIA | | | 0021 210-07855 1.000 EACH | 7500.00000 7500.00| 5000.00000 5000.00| MONITORING , CEMETERY PLAN | | | 0022 211-09264 39.000 CYS | 35.00000 1365.00| 25.00000 975.00| STRUCTURAL BACKFILL, TYPE 1 | | | 0023 211-09267 15.200 CYS | 100.00000 1520.00| 125.00000 1900.00| STRUCTURAL BACKFILL, TYPE 4 | | | 0024 301-07448 1607.000 TON | 20.00000 32140.00| 16.00000 25712.00| COMPACTED AGGREGATE, NO. 53, BASE | | | 0025 302-07455 25.000 CYS | 50.00000 1250.00| 85.00000 2125.00| DENSE GRADED SUBBASE | | | 0026 303-01180 416.000 TON | 20.00000 8320.00| 25.00000 10400.00| COMPACTED AGGREGATE, NO. 53 | | | 0027 303-07449 19.000 TON | 20.00000 380.00| 35.00000 665.00| COMPACTED AGGREGATE, NO. 73 | | | 0028 402-07432 286.000 TON | 75.00000 21450.00| 65.00000 18590.00| HMA SURFACE, TYPE A | | | 0029 402-07435 577.000 TON | 62.00000 35774.00| 52.50000 30292.50| HMA INTERMEDIATE, TYPE A | | | 0030 406-05521 3638.000 SYS | 0.17000 618.46| 0.10000 363.80| ASPHALT FOR TACK COAT | | | 0031 601-01700 1.000 EACH | 2000.00000 2000.00| 1885.00000 1885.00| GUARDRAIL TERMINAL SYSTEM, W BEAM, | | | CURVED, 1 | | | 0032 601-06037 3.000 EACH | 1025.00000 3075.00| 960.00000 2880.00| GUARDRAIL END TREATMENT, I | | | 0033 601-06374 4.000 EACH | 950.00000 3800.00| 890.00000 3560.00| GUARDRAIL TRANSITION, TGS-1 , MODIFIED | | | 0034 601-99105 181.250 LFT | 18.50000 3353.13| 17.50000 3171.88| GUARDRAIL, W BEAM, 6 FT 3 IN SPACING | | | 0035 605-06120 125.000 LFT | 25.00000 3125.00| 20.00000 2500.00| CURB, CONCRETE | | | 0036 605-06145 258.000 LFT | 25.00000 6450.00| 22.00000 5676.00| CURB AND GUTTER, B, CONCRETE | | | 0037 605-09131 4.000 LFT | 200.00000 800.00| 269.00000 1076.00| CURB AND GUTTER TURNOUT CONCRETE | | | 0038 609-06257 149.000 SYS | 90.00000 13410.00| 75.00000 11175.00| REINFORCED CONCRETE BRIDGE APPROACH, 10 | | | IN | | | 0039 610-07487 48.000 TON | 85.00000 4080.00| 85.00000 4080.00| HMA FOR APPROACHES, TYPE B | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/28/10 PAGE : 530 -4 TABULATION OF BIDS CALL ORDER : 530 CONTRACT ID : B -31901-A COUNTIES : JAY LETTING DATE : 08/04/10 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 1 ) 35-1310611 |( 2 ) 35-1618530 |( ) |DUNCAN ROBERTSON INC |AMERICAN CONTRACTING & SERVI | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0040 611-06497 1.000 EACH | 275.00000 275.00| 250.00000 250.00| MAILBOX ASSEMBLY, SINGLE | | | 0041 616-02320 1272.000 SYS | 3.25000 4134.00| 3.00000 3816.00| GEOTEXTILES | | | 0042 616-05688 772.000 TON | 42.00000 32424.00| 50.00000 38600.00| RIPRAP, CLASS 1 | | | 0043 616-06451 204.000 TON | 25.00000 5100.00| 35.00000 7140.00| RIPRAP, UNIFORM | | | 0044 621-01004 2.000 EACH | 1250.00000 2500.00| 650.00000 1300.00| MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0045 621-06545 0.600 TON | 650.00000 390.00| 690.00000 414.00| FERTILIZER | | | 0046 621-06553 185.000 LBS | 11.50000 2127.50| 6.04000 1117.40| SEED MIXTURE, R | | | 0047 621-06557 87.000 LBS | 8.00000 696.00| 5.98000 520.26| SEED MIXTURE, T | | | 0048 621-06565 4.400 TON | 475.00000 2090.00| 365.00000 1606.00| MULCHING MATERIAL | | | 0049 621-06574 228.000 SYS | 18.00000 4104.00| 10.22000 2330.16| SODDING | | | 0050 622-52436 2.000 EACH | 65.00000 130.00| 40.00000 80.00| SIGN, DO NOT MOW OR SPRAY | | | 0051 622-91786 75.000 EACH | 25.00000 1875.00| 8.85000 663.75| SEEDLING | | | 0052 622-98200 2.000 EACH | 65.00000 130.00| 40.00000 80.00| SIGN, DO NOT DISTURB | | | 0053 628-09401 12.000 MOS | 1250.00000 15000.00| 3000.00000 36000.00| FIELD OFFICE, A | | | 0054 701-02938 30.000 LFT | 1000.00000 30000.00| 350.00000 10500.00| CORED HOLE IN ROCK, 24 IN | | | 0055 701-09558 128.000 LFT | 10.00000 1280.00| 85.00000 10880.00| TEST PILE, INDICATOR, PRODUCTION | | | 0056 701-09560 4.000 EACH | 500.00000 2000.00| 2000.00000 8000.00| TEST PILE, INDICATOR, RESTRIKE | | | 0057 701-09739 18.000 EACH | 125.00000 2250.00| 150.00000 2700.00| PILE SHOE, HP 12 X 53 | | | 0058 701-51195 299.000 LFT | 50.00000 14950.00| 85.00000 25415.00| PILE, STEEL H, HP 12 IN X 53 | | | 0059 702-51005 104.200 CYS | 750.00000 78150.00| 650.00000 67730.00| CONCRETE, A, SUBSTRUCTURE | | | 0060 702-51015 8.600 CYS | 750.00000 6450.00| 900.00000 7740.00| CONCRETE, B, FOOTINGS | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/28/10 PAGE : 530 -5 TABULATION OF BIDS CALL ORDER : 530 CONTRACT ID : B -31901-A COUNTIES : JAY LETTING DATE : 08/04/10 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 1 ) 35-1310611 |( 2 ) 35-1618530 |( ) |DUNCAN ROBERTSON INC |AMERICAN CONTRACTING & SERVI | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0061 703-06028 24206.000 LBS | 0.90000 21785.40| 1.00000 24206.00| REINFORCING BARS | | | 0062 703-06029 26007.000 LBS | 1.00000 26007.00| 1.03000 26787.21| REINFORCING BARS, EPOXY COATED | | | 0063 704-51002 192.000 CYS | 750.00000 144000.00| 725.00000 139200.00| CONCRETE, C, SUPERSTRUCTURE | | | 0064 706-06344 175.000 LFT | 57.00000 9975.00| 52.25000 9143.75| RAILING, TS-1 | | | 0065 709-51821 LUMP | 3000.00000 3000.00| 1710.00000 1710.00| SURFACE SEAL | | | 0066 715-04694 2.000 EACH | 1250.00000 2500.00| 750.00000 1500.00| PIPE END SECTION, MIN. AREA 6.5 SFT. | | | 0067 715-05169 110.000 LFT | 30.00000 3300.00| 50.00000 5500.00| PIPE, TYPE 3, CIRCULAR, 15 IN | | | 0068 715-05237 70.000 LFT | 60.00000 4200.00| 80.00000 5600.00| PIPE, TYPE 1, DEFORMED, MIN AREA 6.4 SF | | | 0069 715-46005 2.000 EACH | 250.00000 500.00| 300.00000 600.00| PIPE END SECTION, 15 IN | | | 0070 720-45270 2.000 EACH | 1000.00000 2000.00| 1250.00000 2500.00| PIPE CATCH BASIN, 18 IN | | | 0071 801-03290 2.000 EACH | 300.00000 600.00| 250.00000 500.00| CONSTRUCTION SIGN, C | | | 0072 801-04308 3.000 EACH | 325.00000 975.00| 305.00000 915.00| ROAD CLOSURE SIGN ASSEMBLY | | | 0073 801-06640 8.000 EACH | 200.00000 1600.00| 150.00000 1200.00| CONSTRUCTION SIGN, A | | | 0074 801-07118 56.000 LFT | 15.00000 840.00| 6.50000 364.00| BARRICADE, III-A | | | 0075 801-07119 28.000 LFT | 17.00000 476.00| 8.50000 238.00| BARRICADE, III-B | | | 0076 802-09838 6.300 SFT | 26.00000 163.80| 24.00000 151.20| SIGN, SHEET, WITH LEGEND 0.080" | | | THICKNESS | | | 0077 802-76055 12.000 LFT | 11.00000 132.00| 10.00000 120.00| SIGN POST, A | | | SECTION TOTALS | $ 770,161.79| $ 916,460.01| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 770,161.79| $ 916,460.01| $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/28/10 PAGE : 536 -1 VENDOR RANKING CALL ORDER : 536 CONTRACT ID : B -32046-A COUNTIES : JASPER LETTING DATE : 08/04/10 10:00 AM DISTRICT : LAPORTE DISTRICT DESCRIPTION : BRIDGE PAINTING COMPLETION DATE : 09/01/11 LOCATION : OVER I-65 AT SR 114, CR 1000W, SR 14, CR 200S, CR 400N PROJECT(S) : 9999196 AND SR 10 0801042 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1645115 THREE STAR PAINTING INC $ 898,015.10 100.0000% 2 35-2019240 CENTRAL PAINTING INC $ 1,065,495.63 118.6501% 3 35-1778430 N I SPANOS PAINTING INC $ 1,091,318.42 121.5256% 4 35-1602596 ICARUS INDUSTRIAL PAINTING $ 1,124,077.00 125.1735% 5 35-1841931 VENUS PAINTING COMPANY $ 1,173,126.73 130.6355% 6 20-1396310 SEI COATINGS LLC $ 1,334,643.72 148.6215% 7 36-3526376 ERA VALDIVIA CONTRACTORS INC & SUBSIDIARY $ 1,376,840.37 153.3204% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/28/10 PAGE : 536 -2 TABULATION OF BIDS CALL ORDER : 536 CONTRACT ID : B -32046-A COUNTIES : JASPER LETTING DATE : 08/04/10 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 1 ) 35-1645115 |( 2 ) 35-2019240 |( 3 ) 35-1778430 |THREE STAR PAINTING INC |CENTRAL PAINTING INC |N I SPANOS PAINTING INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 BRIDGE PAINTING | | | 0001 105-08520 2.000 EACH | 75.00000 150.00| 150.00000 300.00| 100.00000 200.00 CELLULAR TELEPHONE/RADIO | | | 0002 105-08521 28.000 MOS | 20.00000 560.00| 100.00000 2800.00| 20.00000 560.00 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 | 2429.00000 2429.00| 4000.00000 4000.00| 4000.00000 4000.00 MOBILIZATION AND DEMOBILIZATION , STR | | | NO 1 | | | 0010 110-01001 LUMP | 1000.00000 1000.00| 4000.00000 4000.00| 4000.00000 4000.00 MOBILIZATION AND DEMOBILIZATION , STR | | | NO 2 | | | 0011 110-01001 LUMP | 1000.00000 1000.00| 4000.00000 4000.00| 4000.00000 4000.00 MOBILIZATION AND DEMOBILIZATION , STR | | | NO 3 | | | 0012 110-01001 LUMP | 1000.00000 1000.00| 4000.00000 4000.00| 4000.00000 4000.00 MOBILIZATION AND DEMOBILIZATION , STR | | | NO 4 | | | 0013 110-01001 LUMP | 1000.00000 1000.00| 4000.00000 4000.00| 4000.00000 4000.00 MOBILIZATION AND DEMOBILIZATION , STR | | | NO 5 | | | 0014 110-01001 LUMP | 1500.00000 1500.00| 4000.00000 4000.00| 4000.00000 4000.00 MOBILIZATION AND DEMOBILIZATION , STR | | | NO 6 | | | 0015 110-01001 LUMP | 1000.00000 1000.00| 4000.00000 4000.00| 4000.00000 4000.00 MOBILIZATION AND DEMOBILIZATION , STR | | | NO 7 | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/28/10 PAGE : 536 -3 TABULATION OF BIDS CALL ORDER : 536 CONTRACT ID : B -32046-A COUNTIES : JASPER LETTING DATE : 08/04/10 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 1 ) 35-1645115 |( 2 ) 35-2019240 |( 3 ) 35-1778430 |THREE STAR PAINTING INC |CENTRAL PAINTING INC |N I SPANOS PAINTING INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0016 110-01001 LUMP | 1000.00000 1000.00| 4000.00000 4000.00| 4000.00000 4000.00 MOBILIZATION AND DEMOBILIZATION , STR | | | NO 8 | | | 0017 110-01001 LUMP | 1000.00000 1000.00| 4000.00000 4000.00| 4000.00000 4000.00 MOBILIZATION AND DEMOBILIZATION , STR | | | NO 9 | | | 0018 619-04414 4.000 EACH | 20.00000 80.00| 150.00000 600.00| 10.00000 40.00 DRAIN EXTENSION , STR NO 1 | | | 0019 619-04414 4.000 EACH | 20.00000 80.00| 150.00000 600.00| 10.00000 40.00 DRAIN EXTENSION , STR NO 2 | | | 0020 619-04414 4.000 EACH | 20.00000 80.00| 150.00000 600.00| 10.00000 40.00 DRAIN EXTENSION , STR NO 3 | | | 0021 619-04414 4.000 EACH | 20.00000 80.00| 150.00000 600.00| 10.00000 40.00 DRAIN EXTENSION , STR NO 4 | | | 0022 619-04414 4.000 EACH | 20.00000 80.00| 150.00000 600.00| 10.00000 40.00 DRAIN EXTENSION , STR NO 5 | | | 0023 619-04414 4.000 EACH | 20.00000 80.00| 150.00000 600.00| 10.00000 40.00 DRAIN EXTENSION , STR NO 6 | | | 0024 619-04414 4.000 EACH | 20.00000 80.00| 150.00000 600.00| 10.00000 40.00 DRAIN EXTENSION , STR NO 7 | | | 0025 619-04414 4.000 EACH | 20.00000 80.00| 150.00000 600.00| 10.00000 40.00 DRAIN EXTENSION , STR NO 8 | | | 0026 619-04414 4.000 EACH | 20.00000 80.00| 150.00000 600.00| 10.00000 40.00 DRAIN EXTENSION , STR NO 9 | | | 0027 619-09422 8565.000 SFT | 8.55000 73230.75| 6.65000 56957.25| 9.40000 80511.00 CLEAN STEEL BRIDGE, TYPE 1, QP-1 , STR | | | #2 | | | 0028 619-09422 6637.400 SFT | 8.81000 58475.49| 8.50000 56417.90| 9.40000 62391.56 CLEAN STEEL BRIDGE, TYPE 1, QP-1 , STR | | | #3 | | | 0029 619-09422 7269.500 SFT | 8.74000 63535.43| 7.00000 50886.50| 9.40000 68333.30 CLEAN STEEL BRIDGE, TYPE 1, QP-1 , STR | | | #4 | | | 0030 619-09422 6050.840 SFT | 12.16000 73578.21| 8.50000 51432.14| 9.40000 56877.90 CLEAN STEEL BRIDGE, TYPE 1, QP-1 , STR | | | #5 | | | 0031 619-09422 9664.240 SFT | 10.31000 99638.31| 7.28000 70355.67| 9.40000 90843.86 CLEAN STEEL BRIDGE, TYPE 1, QP-1 , STR | | | #6 | | | 0032 619-09422 6780.000 SFT | 8.38000 56816.40| 5.90000 40002.00| 9.40000 63732.00 CLEAN STEEL BRIDGE, TYPE 1, QP-1 , STR | | | #7 | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/28/10 PAGE : 536 -4 TABULATION OF BIDS CALL ORDER : 536 CONTRACT ID : B -32046-A COUNTIES : JASPER LETTING DATE : 08/04/10 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 1 ) 35-1645115 |( 2 ) 35-2019240 |( 3 ) 35-1778430 |THREE STAR PAINTING INC |CENTRAL PAINTING INC |N I SPANOS PAINTING INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0033 619-09422 5905.370 SFT | 12.23000 72222.68| 9.31000 54978.99| 9.40000 55510.48 CLEAN STEEL BRIDGE, TYPE 1, QP-1 , STR | | | #8 | | | 0034 619-09422 8411.000 SFT | 14.79000 124398.69| 7.80000 65605.80| 9.40000 79063.40 CLEAN STEEL BRIDGE, TYPE 1, QP-1 , STR | | | #9 | | | 0035 619-09423 5801.250 SFT | 15.27000 88585.09| 11.20000 64974.00| 9.40000 54531.75 CLEAN STEEL BRIDGE, TYPE 1, QP-2 , STR | | | #1 | | | 0036 619-09434 5801.250 SFT | 1.35700 7872.30| 6.55000 37998.19| 4.72000 27381.90 PAINT STEEL BRIDGE, TYPE 1 , STR #1 | | | 0037 619-09434 8565.500 SFT | 0.66900 5730.32| 3.30000 28266.15| 4.72000 40429.16 PAINT STEEL BRIDGE, TYPE 1 , STR #2 | | | 0038 619-09434 6637.400 SFT | 0.66700 4427.15| 4.00000 26549.60| 4.72000 31328.53 PAINT STEEL BRIDGE, TYPE 1 , STR #3 | | | 0039 619-09434 7269.500 SFT | 0.67000 4870.57| 3.05000 22171.98| 4.72000 34312.04 PAINT STEEL BRIDGE, TYPE 1 , STR #4 | | | 0040 619-09434 6050.840 SFT | 0.94700 5730.15| 5.50000 33279.62| 4.72000 28559.96 PAINT STEEL BRIDGE, TYPE 1 , STR #5 | | | 0041 619-09434 9664.240 SFT | 0.83600 8079.30| 4.14000 40009.95| 4.72000 45615.21 PAINT STEEL BRIDGE, TYPE 1 , STR #6 | | | 0042 619-09434 6780.000 SFT | 0.63100 4278.18| 4.42000 29967.60| 4.72000 32001.60 PAINT STEEL BRIDGE, TYPE 1 , STR #7 | | | 0043 619-09434 5905.370 SFT | 0.95600 5645.53| 5.92000 34959.79| 4.72000 27873.35 PAINT STEEL BRIDGE, TYPE 1 , STR #8 | | | 0044 619-09434 8411.000 SFT | 0.64800 5450.33| 3.50000 29438.50| 4.72000 39699.92 PAINT STEEL BRIDGE, TYPE 1 , STR #9 | | | 0045 628-09402 14.000 MOS | 714.29000 10000.06| 500.00000 7000.00| 800.00000 11200.00 FIELD OFFICE, B | | | 0046 628-09407 14.000 MOS | 50.00000 700.00| 700.00000 9800.00| 20.00000 280.00 FIELD OFFICE COMPUTER SYSTEM, | | | ADDITIONAL , 1 EACH | | | 0047 709-51821 LUMP | 200.00000 200.00| 600.00000 600.00| 1500.00000 1500.00 SURFACE SEAL , STR NO 1 | | | 0048 709-51821 LUMP | 200.00000 200.00| 600.00000 600.00| 1500.00000 1500.00 SURFACE SEAL , STR NO 2 | | | 0049 709-51821 LUMP | 100.00000 100.00| 600.00000 600.00| 1500.00000 1500.00 SURFACE SEAL , STR NO 3 | | | 0050 709-51821 LUMP | 100.00000 100.00| 600.00000 600.00| 1500.00000 1500.00 SURFACE SEAL , STR NO 4 | | | 0051 709-51821 LUMP | 200.00000 200.00| 600.00000 600.00| 1500.00000 1500.00 SURFACE SEAL , STR NO 5 | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/28/10 PAGE : 536 -5 TABULATION OF BIDS CALL ORDER : 536 CONTRACT ID : B -32046-A COUNTIES : JASPER LETTING DATE : 08/04/10 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 1 ) 35-1645115 |( 2 ) 35-2019240 |( 3 ) 35-1778430 |THREE STAR PAINTING INC |CENTRAL PAINTING INC |N I SPANOS PAINTING INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0052 709-51821 LUMP | 260.00000 260.00| 600.00000 600.00| 1500.00000 1500.00 SURFACE SEAL , STR NO 6 | | | 0053 709-51821 LUMP | 200.00000 200.00| 600.00000 600.00| 1500.00000 1500.00 SURFACE SEAL , STR NO 7 | | | 0054 709-51821 LUMP | 206.00000 206.00| 600.00000 600.00| 1500.00000 1500.00 SURFACE SEAL , STR NO 8 | | | 0055 709-51821 LUMP | 182.00000 182.00| 600.00000 600.00| 1500.00000 1500.00 SURFACE SEAL , STR NO 9 | | | 0056 801-01093 16.000 EACH | 495.00000 7920.00| 495.00000 7920.00| 495.00000 7920.00 TEMPORARY WORKSITE SPEED LIMIT SIGN | | | ASSEMBLY | | | 0057 801-03290 4.000 EACH | 121.00000 484.00| 121.00000 484.00| 121.00000 484.00 CONSTRUCTION SIGN, C | | | 0058 801-06204 86400.000 LFT | 0.01000 864.00| 0.28000 24192.00| 0.09000 7776.00 TEMPORARY PAVEMENT MARKING, 5 IN | | | 0059 801-06208 86400.000 LFT | 0.02000 1728.00| 0.06000 5184.00| 0.30000 25920.00 TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 5 IN | | | 0060 801-06640 64.000 EACH | 47.69000 3052.16| 10.00000 640.00| 109.00000 6976.00 CONSTRUCTION SIGN, A | | | 0061 801-06710 400.000 DAY | 12.00000 4800.00| 5.00000 2000.00| 6.00000 2400.00 FLASHING ARROW SIGN | | | 0062 801-06775 LUMP | 600.00000 600.00| 2000.00000 2000.00| 2000.00000 2000.00 MAINTAINING TRAFFIC , STR #1 | | | 0063 801-08401 720.000 LFT | 23.82000 17150.40| 10.00000 7200.00| 0.10000 72.00 TEMPORARY TRAFFIC BARRIER, TYPE 2 | | | 0064 801-08508 675.000 LFT | 24.84000 16767.00| 10.00000 6750.00| 0.10000 67.50 TEMP TRAFFIC BARRIER, TYPE 2, ANCHORED | | | 0065 801-09133 4.000 EACH | 3260.00000 13040.00| 3260.00000 13040.00| 1630.00000 6520.00 TEMPORARY CHANGEABLE MESSAGE SIGN | | | 0066 808-06716 86400.000 LFT | 0.06000 5184.00| 0.55000 47520.00| 0.11000 9504.00 LINE, REMOVE | | | 0067 808-07592 38880.000 LFT | 0.07000 2721.60| 0.10000 3888.00| 0.10000 3888.00 LINE, EPOXY, SOLID, WHITE, 5 IN | | | 0068 808-74811 17280.000 LFT | 0.05000 864.00| 0.10000 1728.00| 0.10000 1728.00 LINE, EPOXY, BROKEN, WHITE, 5 IN | | | 0069 808-75996 216.000 EACH | 0.50000 108.00| 0.50000 108.00| 12.00000 2592.00 SNOWPLOWABLE RAISED PAVEMENT MARKER, | | | REMOVE | | | 0070 808-75998 216.000 EACH | 0.50000 108.00| 0.50000 108.00| 30.00000 6480.00 SNOWPLOWABLE RAISED PAVEMENT MARKER | | | 0071 808-96074 38880.000 LFT | 0.10000 3888.00| 0.20000 7776.00| 0.10000 3888.00 LINE, EPOXY, SOLID, YELLOW, 6 IN | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/28/10 PAGE : 536 -6 TABULATION OF BIDS CALL ORDER : 536 CONTRACT ID : B -32046-A COUNTIES : JASPER LETTING DATE : 08/04/10 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 1 ) 35-1645115 |( 2 ) 35-2019240 |( 3 ) 35-1778430 |THREE STAR PAINTING INC |CENTRAL PAINTING INC |N I SPANOS PAINTING INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0072 801-06775 LUMP | 233.00000 233.00| 2000.00000 2000.00| 2000.00000 2000.00 MAINTAINING TRAFFIC , STR #2 | | | 0073 801-06775 LUMP | 107.00000 107.00| 2000.00000 2000.00| 2000.00000 2000.00 MAINTAINING TRAFFIC , STR #3 | | | 0074 801-06775 LUMP | 218.00000 218.00| 2000.00000 2000.00| 2000.00000 2000.00 MAINTAINING TRAFFIC , STR #4 | | | 0075 801-06775 LUMP | 233.00000 233.00| 2000.00000 2000.00| 2000.00000 2000.00 MAINTAINING TRAFFIC , STR #5 | | | 0076 801-06775 LUMP | 30000.00000 30000.00| 60000.00000 60000.00| 8000.00000 8000.00 MAINTAINING TRAFFIC , STR #9 | | | 0077 801-06775 LUMP | 200.00000 200.00| 2000.00000 2000.00| 2000.00000 2000.00 MAINTAINING TRAFFIC , STR #7 | | | 0078 801-06775 LUMP | 206.00000 206.00| 2000.00000 2000.00| 2000.00000 2000.00 MAINTAINING TRAFFIC , STR #8 | | | 0079 801-06775 LUMP | 261.00000 261.00| 2000.00000 2000.00| 2000.00000 2000.00 MAINTAINING TRAFFIC , STR #6 | | | SECTION TOTALS | $ 898,015.10| $ 1,065,495.63| $ 1,091,318.42 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 898,015.10| $ 1,065,495.63| $ 1,091,318.42 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/28/10 PAGE : 536 -7 TABULATION OF BIDS CALL ORDER : 536 CONTRACT ID : B -32046-A COUNTIES : JASPER LETTING DATE : 08/04/10 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 4 ) 35-1602596 |( 5 ) 35-1841931 |( 6 ) 20-1396310 |ICARUS INDUSTRIAL PAINTING |VENUS PAINTING COMPANY |SEI COATINGS LLC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 BRIDGE PAINTING | | | 0001 105-08520 2.000 EACH | 0.01000 0.02| 100.00000 200.00| 100.00000 200.00 CELLULAR TELEPHONE/RADIO | | | 0002 105-08521 28.000 MOS | 0.01000 0.28| 100.00000 2800.00| 100.00000 2800.00 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 | 5000.00000 5000.00| 1000.00000 1000.00| 4000.00000 4000.00 MOBILIZATION AND DEMOBILIZATION , STR | | | NO 1 | | | 0010 110-01001 LUMP | 5000.00000 5000.00| 1000.00000 1000.00| 4000.00000 4000.00 MOBILIZATION AND DEMOBILIZATION , STR | | | NO 2 | | | 0011 110-01001 LUMP | 5000.00000 5000.00| 1000.00000 1000.00| 4000.00000 4000.00 MOBILIZATION AND DEMOBILIZATION , STR | | | NO 3 | | | 0012 110-01001 LUMP | 5000.00000 5000.00| 1000.00000 1000.00| 4000.00000 4000.00 MOBILIZATION AND DEMOBILIZATION , STR | | | NO 4 | | | 0013 110-01001 LUMP | 5000.00000 5000.00| 1000.00000 1000.00| 4000.00000 4000.00 MOBILIZATION AND DEMOBILIZATION , STR | | | NO 5 | | | 0014 110-01001 LUMP | 5000.00000 5000.00| 1000.00000 1000.00| 4000.00000 4000.00 MOBILIZATION AND DEMOBILIZATION , STR | | | NO 6 | | | 0015 110-01001 LUMP | 5000.00000 5000.00| 1000.00000 1000.00| 4000.00000 4000.00 MOBILIZATION AND DEMOBILIZATION , STR | | | NO 7 | | | 0016 110-01001 LUMP | 5000.00000 5000.00| 1000.00000 1000.00| 4000.00000 4000.00 MOBILIZATION AND DEMOBILIZATION , STR | | | NO 8 | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/28/10 PAGE : 536 -8 TABULATION OF BIDS CALL ORDER : 536 CONTRACT ID : B -32046-A COUNTIES : JASPER LETTING DATE : 08/04/10 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 4 ) 35-1602596 |( 5 ) 35-1841931 |( 6 ) 20-1396310 |ICARUS INDUSTRIAL PAINTING |VENUS PAINTING COMPANY |SEI COATINGS LLC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0017 110-01001 LUMP | 5000.00000 5000.00| 1000.00000 1000.00| 4000.00000 4000.00 MOBILIZATION AND DEMOBILIZATION , STR | | | NO 9 | | | 0018 619-04414 4.000 EACH | 50.00000 200.00| 30.00000 120.00| 50.00000 200.00 DRAIN EXTENSION , STR NO 1 | | | 0019 619-04414 4.000 EACH | 50.00000 200.00| 30.00000 120.00| 50.00000 200.00 DRAIN EXTENSION , STR NO 2 | | | 0020 619-04414 4.000 EACH | 50.00000 200.00| 30.00000 120.00| 50.00000 200.00 DRAIN EXTENSION , STR NO 3 | | | 0021 619-04414 4.000 EACH | 50.00000 200.00| 30.00000 120.00| 50.00000 200.00 DRAIN EXTENSION , STR NO 4 | | | 0022 619-04414 4.000 EACH | 50.00000 200.00| 30.00000 120.00| 50.00000 200.00 DRAIN EXTENSION , STR NO 5 | | | 0023 619-04414 4.000 EACH | 50.00000 200.00| 30.00000 120.00| 50.00000 200.00 DRAIN EXTENSION , STR NO 6 | | | 0024 619-04414 4.000 EACH | 50.00000 200.00| 30.00000 120.00| 50.00000 200.00 DRAIN EXTENSION , STR NO 7 | | | 0025 619-04414 4.000 EACH | 50.00000 200.00| 30.00000 120.00| 50.00000 200.00 DRAIN EXTENSION , STR NO 8 | | | 0026 619-04414 4.000 EACH | 50.00000 200.00| 30.00000 120.00| 50.00000 200.00 DRAIN EXTENSION , STR NO 9 | | | 0027 619-09422 8565.000 SFT | 12.00000 102780.00| 10.00000 85650.00| 8.55000 73230.75 CLEAN STEEL BRIDGE, TYPE 1, QP-1 , STR | | | #2 | | | 0028 619-09422 6637.400 SFT | 12.00000 79648.80| 10.00000 66374.00| 8.55000 56749.77 CLEAN STEEL BRIDGE, TYPE 1, QP-1 , STR | | | #3 | | | 0029 619-09422 7269.500 SFT | 12.00000 87234.00| 10.00000 72695.00| 8.55000 62154.23 CLEAN STEEL BRIDGE, TYPE 1, QP-1 , STR | | | #4 | | | 0030 619-09422 6050.840 SFT | 12.00000 72610.08| 16.00000 96813.44| 8.55000 51734.68 CLEAN STEEL BRIDGE, TYPE 1, QP-1 , STR | | | #5 | | | 0031 619-09422 9664.240 SFT | 12.00000 115970.88| 13.30000 128534.39| 8.55000 82629.25 CLEAN STEEL BRIDGE, TYPE 1, QP-1 , STR | | | #6 | | | 0032 619-09422 6780.000 SFT | 12.00000 81360.00| 10.00000 67800.00| 8.55000 57969.00 CLEAN STEEL BRIDGE, TYPE 1, QP-1 , STR | | | #7 | | | 0033 619-09422 5905.370 SFT | 12.00000 70864.44| 14.00000 82675.18| 8.55000 50490.91 CLEAN STEEL BRIDGE, TYPE 1, QP-1 , STR | | | #8 | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/28/10 PAGE : 536 -9 TABULATION OF BIDS CALL ORDER : 536 CONTRACT ID : B -32046-A COUNTIES : JASPER LETTING DATE : 08/04/10 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 4 ) 35-1602596 |( 5 ) 35-1841931 |( 6 ) 20-1396310 |ICARUS INDUSTRIAL PAINTING |VENUS PAINTING COMPANY |SEI COATINGS LLC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0034 619-09422 8411.000 SFT | 13.75000 115651.25| 10.00000 84110.00| 8.55000 71914.05 CLEAN STEEL BRIDGE, TYPE 1, QP-1 , STR | | | #9 | | | 0035 619-09423 5801.250 SFT | 12.00000 69615.00| 16.00000 92820.00| 9.50000 55111.88 CLEAN STEEL BRIDGE, TYPE 1, QP-2 , STR | | | #1 | | | 0036 619-09434 5801.250 SFT | 3.00000 17403.75| 2.00000 11602.50| 6.50000 37708.13 PAINT STEEL BRIDGE, TYPE 1 , STR #1 | | | 0037 619-09434 8565.500 SFT | 3.00000 25696.50| 1.00000 8565.50| 5.75000 49251.63 PAINT STEEL BRIDGE, TYPE 1 , STR #2 | | | 0038 619-09434 6637.400 SFT | 3.00000 19912.20| 1.00000 6637.40| 5.75000 38165.05 PAINT STEEL BRIDGE, TYPE 1 , STR #3 | | | 0039 619-09434 7269.500 SFT | 3.00000 21808.50| 1.00000 7269.50| 5.75000 41799.63 PAINT STEEL BRIDGE, TYPE 1 , STR #4 | | | 0040 619-09434 6050.840 SFT | 3.00000 18152.52| 1.00000 6050.84| 5.75000 34792.33 PAINT STEEL BRIDGE, TYPE 1 , STR #5 | | | 0041 619-09434 9664.240 SFT | 3.00000 28992.72| 1.00000 9664.24| 5.75000 55569.38 PAINT STEEL BRIDGE, TYPE 1 , STR #6 | | | 0042 619-09434 6780.000 SFT | 3.00000 20340.00| 1.00000 6780.00| 5.75000 38985.00 PAINT STEEL BRIDGE, TYPE 1 , STR #7 | | | 0043 619-09434 5905.370 SFT | 3.00000 17716.11| 2.00000 11810.74| 5.75000 33955.88 PAINT STEEL BRIDGE, TYPE 1 , STR #8 | | | 0044 619-09434 8411.000 SFT | 3.00000 25233.00| 2.00000 16822.00| 5.75000 48363.25 PAINT STEEL BRIDGE, TYPE 1 , STR #9 | | | 0045 628-09402 14.000 MOS | 0.01000 0.14| 1200.00000 16800.00| 1100.00000 15400.00 FIELD OFFICE, B | | | 0046 628-09407 14.000 MOS | 0.01000 0.14| 200.00000 2800.00| 175.00000 2450.00 FIELD OFFICE COMPUTER SYSTEM, | | | ADDITIONAL , 1 EACH | | | 0047 709-51821 LUMP | 500.00000 500.00| 13000.00000 13000.00| 300.00000 300.00 SURFACE SEAL , STR NO 1 | | | 0048 709-51821 LUMP | 500.00000 500.00| 13000.00000 13000.00| 300.00000 300.00 SURFACE SEAL , STR NO 2 | | | 0049 709-51821 LUMP | 500.00000 500.00| 13000.00000 13000.00| 300.00000 300.00 SURFACE SEAL , STR NO 3 | | | 0050 709-51821 LUMP | 500.00000 500.00| 13000.00000 13000.00| 300.00000 300.00 SURFACE SEAL , STR NO 4 | | | 0051 709-51821 LUMP | 500.00000 500.00| 13000.00000 13000.00| 300.00000 300.00 SURFACE SEAL , STR NO 5 | | | 0052 709-51821 LUMP | 500.00000 500.00| 13000.00000 13000.00| 300.00000 300.00 SURFACE SEAL , STR NO 6 | | | 0053 709-51821 LUMP | 500.00000 500.00| 13000.00000 13000.00| 300.00000 300.00 SURFACE SEAL , STR NO 7 | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/28/10 PAGE : 536 -10 TABULATION OF BIDS CALL ORDER : 536 CONTRACT ID : B -32046-A COUNTIES : JASPER LETTING DATE : 08/04/10 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 4 ) 35-1602596 |( 5 ) 35-1841931 |( 6 ) 20-1396310 |ICARUS INDUSTRIAL PAINTING |VENUS PAINTING COMPANY |SEI COATINGS LLC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0054 709-51821 LUMP | 500.00000 500.00| 13000.00000 13000.00| 300.00000 300.00 SURFACE SEAL , STR NO 8 | | | 0055 709-51821 LUMP | 500.00000 500.00| 13000.00000 13000.00| 300.00000 300.00 SURFACE SEAL , STR NO 9 | | | 0056 801-01093 16.000 EACH | 495.00000 7920.00| 300.00000 4800.00| 625.00000 10000.00 TEMPORARY WORKSITE SPEED LIMIT SIGN | | | ASSEMBLY | | | 0057 801-03290 4.000 EACH | 121.00000 484.00| 122.00000 488.00| 150.00000 600.00 CONSTRUCTION SIGN, C | | | 0058 801-06204 86400.000 LFT | 0.01000 864.00| 0.03000 2592.00| 0.14000 12096.00 TEMPORARY PAVEMENT MARKING, 5 IN | | | 0059 801-06208 86400.000 LFT | 0.01000 864.00| 0.65000 56160.00| 1.16000 100224.00 TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 5 IN | | | 0060 801-06640 64.000 EACH | 109.00000 6976.00| 60.00000 3840.00| 135.00000 8640.00 CONSTRUCTION SIGN, A | | | 0061 801-06710 400.000 DAY | 12.00000 4800.00| 12.00000 4800.00| 5.00000 2000.00 FLASHING ARROW SIGN | | | 0062 801-06775 LUMP | 5000.00000 5000.00| 300.00000 300.00| 10700.00000 10700.00 MAINTAINING TRAFFIC , STR #1 | | | 0063 801-08401 720.000 LFT | 0.01000 7.20| 18.00000 12960.00| 12.00000 8640.00 TEMPORARY TRAFFIC BARRIER, TYPE 2 | | | 0064 801-08508 675.000 LFT | 0.01000 6.75| 30.00000 20250.00| 9.00000 6075.00 TEMP TRAFFIC BARRIER, TYPE 2, ANCHORED | | | 0065 801-09133 4.000 EACH | 3260.00000 13040.00| 3000.00000 12000.00| 7500.00000 30000.00 TEMPORARY CHANGEABLE MESSAGE SIGN | | | 0066 808-06716 86400.000 LFT | 0.01000 864.00| 0.20000 17280.00| 0.50000 43200.00 LINE, REMOVE | | | 0067 808-07592 38880.000 LFT | 0.01000 388.80| 0.15000 5832.00| 0.37000 14385.60 LINE, EPOXY, SOLID, WHITE, 5 IN | | | 0068 808-74811 17280.000 LFT | 0.01000 172.80| 0.20000 3456.00| 0.37000 6393.60 LINE, EPOXY, BROKEN, WHITE, 5 IN | | | 0069 808-75996 216.000 EACH | 0.01000 2.16| 6.00000 1296.00| 11.97000 2585.52 SNOWPLOWABLE RAISED PAVEMENT MARKER, | | | REMOVE | | | 0070 808-75998 216.000 EACH | 0.01000 2.16| 3.00000 648.00| 33.55000 7246.80 SNOWPLOWABLE RAISED PAVEMENT MARKER | | | 0071 808-96074 38880.000 LFT | 0.01000 388.80| 0.30000 11664.00| 0.43000 16718.40 LINE, EPOXY, SOLID, YELLOW, 6 IN | | | 0072 801-06775 LUMP | 5000.00000 5000.00| 300.00000 300.00| 6651.00000 6651.00 MAINTAINING TRAFFIC , STR #2 | | | 0073 801-06775 LUMP | 5000.00000 5000.00| 300.00000 300.00| 6651.00000 6651.00 MAINTAINING TRAFFIC , STR #3 | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/28/10 PAGE : 536 -11 TABULATION OF BIDS CALL ORDER : 536 CONTRACT ID : B -32046-A COUNTIES : JASPER LETTING DATE : 08/04/10 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 4 ) 35-1602596 |( 5 ) 35-1841931 |( 6 ) 20-1396310 |ICARUS INDUSTRIAL PAINTING |VENUS PAINTING COMPANY |SEI COATINGS LLC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0074 801-06775 LUMP | 5000.00000 5000.00| 300.00000 300.00| 6651.00000 6651.00 MAINTAINING TRAFFIC , STR #4 | | | 0075 801-06775 LUMP | 5000.00000 5000.00| 300.00000 300.00| 6651.00000 6651.00 MAINTAINING TRAFFIC , STR #5 | | | 0076 801-06775 LUMP | 5000.00000 5000.00| 300.00000 300.00| 6651.00000 6651.00 MAINTAINING TRAFFIC , STR #9 | | | 0077 801-06775 LUMP | 5000.00000 5000.00| 300.00000 300.00| 6651.00000 6651.00 MAINTAINING TRAFFIC , STR #7 | | | 0078 801-06775 LUMP | 5000.00000 5000.00| 300.00000 300.00| 6651.00000 6651.00 MAINTAINING TRAFFIC , STR #8 | | | 0079 801-06775 LUMP | 5000.00000 5000.00| 300.00000 300.00| 6651.00000 6651.00 MAINTAINING TRAFFIC , STR #6 | | | SECTION TOTALS | $ 1,124,077.00| $ 1,173,126.73| $ 1,334,643.72 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 1,124,077.00| $ 1,173,126.73| $ 1,334,643.72 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/28/10 PAGE : 536 -12 TABULATION OF BIDS CALL ORDER : 536 CONTRACT ID : B -32046-A COUNTIES : JASPER LETTING DATE : 08/04/10 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 7 ) 36-3526376 |( ) |( ) |ERA VALDIVIA CONTRACTORS INC | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 BRIDGE PAINTING | | | 0001 105-08520 2.000 EACH | 250.00000 500.00| | CELLULAR TELEPHONE/RADIO | | | 0002 105-08521 28.000 MOS | 150.00000 4200.00| | 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 | 5000.00000 5000.00| | MOBILIZATION AND DEMOBILIZATION , STR | | | NO 1 | | | 0010 110-01001 LUMP | 5000.00000 5000.00| | MOBILIZATION AND DEMOBILIZATION , STR | | | NO 2 | | | 0011 110-01001 LUMP | 5000.00000 5000.00| | MOBILIZATION AND DEMOBILIZATION , STR | | | NO 3 | | | 0012 110-01001 LUMP | 5000.00000 5000.00| | MOBILIZATION AND DEMOBILIZATION , STR | | | NO 4 | | | 0013 110-01001 LUMP | 5000.00000 5000.00| | MOBILIZATION AND DEMOBILIZATION , STR | | | NO 5 | | | 0014 110-01001 LUMP | 5000.00000 5000.00| | MOBILIZATION AND DEMOBILIZATION , STR | | | NO 6 | | | 0015 110-01001 LUMP | 5000.00000 5000.00| | MOBILIZATION AND DEMOBILIZATION , STR | | | NO 7 | | | 0016 110-01001 LUMP | 5000.00000 5000.00| | MOBILIZATION AND DEMOBILIZATION , STR | | | NO 8 | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/28/10 PAGE : 536 -13 TABULATION OF BIDS CALL ORDER : 536 CONTRACT ID : B -32046-A COUNTIES : JASPER LETTING DATE : 08/04/10 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 7 ) 36-3526376 |( ) |( ) |ERA VALDIVIA CONTRACTORS INC | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0017 110-01001 LUMP | 5000.00000 5000.00| | MOBILIZATION AND DEMOBILIZATION , STR | | | NO 9 | | | 0018 619-04414 4.000 EACH | 250.00000 1000.00| | DRAIN EXTENSION , STR NO 1 | | | 0019 619-04414 4.000 EACH | 250.00000 1000.00| | DRAIN EXTENSION , STR NO 2 | | | 0020 619-04414 4.000 EACH | 250.00000 1000.00| | DRAIN EXTENSION , STR NO 3 | | | 0021 619-04414 4.000 EACH | 250.00000 1000.00| | DRAIN EXTENSION , STR NO 4 | | | 0022 619-04414 4.000 EACH | 250.00000 1000.00| | DRAIN EXTENSION , STR NO 5 | | | 0023 619-04414 4.000 EACH | 250.00000 1000.00| | DRAIN EXTENSION , STR NO 6 | | | 0024 619-04414 4.000 EACH | 250.00000 1000.00| | DRAIN EXTENSION , STR NO 7 | | | 0025 619-04414 4.000 EACH | 250.00000 1000.00| | DRAIN EXTENSION , STR NO 8 | | | 0026 619-04414 4.000 EACH | 250.00000 1000.00| | DRAIN EXTENSION , STR NO 9 | | | 0027 619-09422 8565.000 SFT | 6.50000 55672.50| | CLEAN STEEL BRIDGE, TYPE 1, QP-1 , STR | | | #2 | | | 0028 619-09422 6637.400 SFT | 7.00000 46461.80| | CLEAN STEEL BRIDGE, TYPE 1, QP-1 , STR | | | #3 | | | 0029 619-09422 7269.500 SFT | 7.00000 50886.50| | CLEAN STEEL BRIDGE, TYPE 1, QP-1 , STR | | | #4 | | | 0030 619-09422 6050.840 SFT | 10.00000 60508.40| | CLEAN STEEL BRIDGE, TYPE 1, QP-1 , STR | | | #5 | | | 0031 619-09422 9664.240 SFT | 8.75000 84562.10| | CLEAN STEEL BRIDGE, TYPE 1, QP-1 , STR | | | #6 | | | 0032 619-09422 6780.000 SFT | 6.50000 44070.00| | CLEAN STEEL BRIDGE, TYPE 1, QP-1 , STR | | | #7 | | | 0033 619-09422 5905.370 SFT | 9.75000 57577.36| | CLEAN STEEL BRIDGE, TYPE 1, QP-1 , STR | | | #8 | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/28/10 PAGE : 536 -14 TABULATION OF BIDS CALL ORDER : 536 CONTRACT ID : B -32046-A COUNTIES : JASPER LETTING DATE : 08/04/10 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 7 ) 36-3526376 |( ) |( ) |ERA VALDIVIA CONTRACTORS INC | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0034 619-09422 8411.000 SFT | 6.75000 56774.25| | CLEAN STEEL BRIDGE, TYPE 1, QP-1 , STR | | | #9 | | | 0035 619-09423 5801.250 SFT | 7.50000 43509.38| | CLEAN STEEL BRIDGE, TYPE 1, QP-2 , STR | | | #1 | | | 0036 619-09434 5801.250 SFT | 7.50000 43509.38| | PAINT STEEL BRIDGE, TYPE 1 , STR #1 | | | 0037 619-09434 8565.500 SFT | 4.50000 38544.75| | PAINT STEEL BRIDGE, TYPE 1 , STR #2 | | | 0038 619-09434 6637.400 SFT | 5.00000 33187.00| | PAINT STEEL BRIDGE, TYPE 1 , STR #3 | | | 0039 619-09434 7269.500 SFT | 5.00000 36347.50| | PAINT STEEL BRIDGE, TYPE 1 , STR #4 | | | 0040 619-09434 6050.840 SFT | 6.75000 40843.17| | PAINT STEEL BRIDGE, TYPE 1 , STR #5 | | | 0041 619-09434 9664.240 SFT | 6.00000 57985.44| | PAINT STEEL BRIDGE, TYPE 1 , STR #6 | | | 0042 619-09434 6780.000 SFT | 4.50000 30510.00| | PAINT STEEL BRIDGE, TYPE 1 , STR #7 | | | 0043 619-09434 5905.370 SFT | 7.00000 41337.59| | PAINT STEEL BRIDGE, TYPE 1 , STR #8 | | | 0044 619-09434 8411.000 SFT | 4.75000 39952.25| | PAINT STEEL BRIDGE, TYPE 1 , STR #9 | | | 0045 628-09402 14.000 MOS | 1500.00000 21000.00| | FIELD OFFICE, B | | | 0046 628-09407 14.000 MOS | 1000.00000 14000.00| | FIELD OFFICE COMPUTER SYSTEM, | | | ADDITIONAL , 1 EACH | | | 0047 709-51821 LUMP | 2000.00000 2000.00| | SURFACE SEAL , STR NO 1 | | | 0048 709-51821 LUMP | 2000.00000 2000.00| | SURFACE SEAL , STR NO 2 | | | 0049 709-51821 LUMP | 2000.00000 2000.00| | SURFACE SEAL , STR NO 3 | | | 0050 709-51821 LUMP | 2000.00000 2000.00| | SURFACE SEAL , STR NO 4 | | | 0051 709-51821 LUMP | 2000.00000 2000.00| | SURFACE SEAL , STR NO 5 | | | 0052 709-51821 LUMP | 2000.00000 2000.00| | SURFACE SEAL , STR NO 6 | | | 0053 709-51821 LUMP | 2000.00000 2000.00| | SURFACE SEAL , STR NO 7 | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/28/10 PAGE : 536 -15 TABULATION OF BIDS CALL ORDER : 536 CONTRACT ID : B -32046-A COUNTIES : JASPER LETTING DATE : 08/04/10 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 7 ) 36-3526376 |( ) |( ) |ERA VALDIVIA CONTRACTORS INC | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0054 709-51821 LUMP | 2000.00000 2000.00| | SURFACE SEAL , STR NO 8 | | | 0055 709-51821 LUMP | 2000.00000 2000.00| | SURFACE SEAL , STR NO 9 | | | 0056 801-01093 16.000 EACH | 525.00000 8400.00| | TEMPORARY WORKSITE SPEED LIMIT SIGN | | | ASSEMBLY | | | 0057 801-03290 4.000 EACH | 150.00000 600.00| | CONSTRUCTION SIGN, C | | | 0058 801-06204 86400.000 LFT | 0.35000 30240.00| | TEMPORARY PAVEMENT MARKING, 5 IN | | | 0059 801-06208 86400.000 LFT | 1.15000 99360.00| | TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 5 IN | | | 0060 801-06640 64.000 EACH | 150.00000 9600.00| | CONSTRUCTION SIGN, A | | | 0061 801-06710 400.000 DAY | 15.00000 6000.00| | FLASHING ARROW SIGN | | | 0062 801-06775 LUMP | 7500.00000 7500.00| | MAINTAINING TRAFFIC , STR #1 | | | 0063 801-08401 720.000 LFT | 20.00000 14400.00| | TEMPORARY TRAFFIC BARRIER, TYPE 2 | | | 0064 801-08508 675.000 LFT | 25.00000 16875.00| | TEMP TRAFFIC BARRIER, TYPE 2, ANCHORED | | | 0065 801-09133 4.000 EACH | 4000.00000 16000.00| | TEMPORARY CHANGEABLE MESSAGE SIGN | | | 0066 808-06716 86400.000 LFT | 0.75000 64800.00| | LINE, REMOVE | | | 0067 808-07592 38880.000 LFT | 0.50000 19440.00| | LINE, EPOXY, SOLID, WHITE, 5 IN | | | 0068 808-74811 17280.000 LFT | 0.50000 8640.00| | LINE, EPOXY, BROKEN, WHITE, 5 IN | | | 0069 808-75996 216.000 EACH | 15.00000 3240.00| | SNOWPLOWABLE RAISED PAVEMENT MARKER, | | | REMOVE | | | 0070 808-75998 216.000 EACH | 40.00000 8640.00| | SNOWPLOWABLE RAISED PAVEMENT MARKER | | | 0071 808-96074 38880.000 LFT | 0.75000 29160.00| | LINE, EPOXY, SOLID, YELLOW, 6 IN | | | 0072 801-06775 LUMP | 7500.00000 7500.00| | MAINTAINING TRAFFIC , STR #2 | | | 0073 801-06775 LUMP | 7500.00000 7500.00| | MAINTAINING TRAFFIC , STR #3 | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/28/10 PAGE : 536 -16 TABULATION OF BIDS CALL ORDER : 536 CONTRACT ID : B -32046-A COUNTIES : JASPER LETTING DATE : 08/04/10 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 7 ) 36-3526376 |( ) |( ) |ERA VALDIVIA CONTRACTORS INC | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0074 801-06775 LUMP | 7500.00000 7500.00| | MAINTAINING TRAFFIC , STR #4 | | | 0075 801-06775 LUMP | 7500.00000 7500.00| | MAINTAINING TRAFFIC , STR #5 | | | 0076 801-06775 LUMP | 7500.00000 7500.00| | MAINTAINING TRAFFIC , STR #9 | | | 0077 801-06775 LUMP | 7500.00000 7500.00| | MAINTAINING TRAFFIC , STR #7 | | | 0078 801-06775 LUMP | 7500.00000 7500.00| | MAINTAINING TRAFFIC , STR #8 | | | 0079 801-06775 LUMP | 7500.00000 7500.00| | MAINTAINING TRAFFIC , STR #6 | | | SECTION TOTALS | $ 1,376,840.37| $ | $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 1,376,840.37| $ 0.00| $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/28/10 PAGE : 540 -1 VENDOR RANKING CALL ORDER : 540 CONTRACT ID : B -33064-A COUNTIES : VIGO LETTING DATE : 08/04/10 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT DESCRIPTION : BRIDGE DECK REPLACEMENT COMPLETION DATE : 06/30/11 LOCATION : ON FRUITRIDGE AVENUE, 0.20 MILE NORTH OF INTERSECTION OF PROJECT(S) : 0902253 LOCUST STREET AND BLAKLEY AVENUE 0902255 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 61-1023045 FAULKNER CONSTRUCTION LLC $ 1,100,700.00 100.0000% 2 35-1801998 CLR INC $ 1,308,480.93 118.8772% 3 38-3806996 HIS CONSTRUCTORS INC $ 1,312,740.01 119.2641% 4 05-0558668 WEDDLE BROTHERS HIGHWAY GROUP LLC $ 1,411,296.45 128.2181% 5 35-1618530 AMERICAN CONTRACTING & SERVICES $ 1,428,661.31 129.7957% 6 38-1456833 C A HULL COMPANY INC $ 1,560,828.59 141.8033% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/28/10 PAGE : 540 -2 TABULATION OF BIDS CALL ORDER : 540 CONTRACT ID : B -33064-A COUNTIES : VIGO LETTING DATE : 08/04/10 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT ==================================================================================================================================== |( 1 ) 61-1023045 |( 2 ) 35-1801998 |( 3 ) 38-3806996 |FAULKNER CONSTRUCTION LLC |CLR INC |HIS CONSTRUCTORS INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 BRIDGE DECK REPLACEMENT | | | 0001 105-06845 LUMP | 4600.00000 4600.00| 15000.00000 15000.00| 2100.00000 2100.00 CONSTRUCTION ENGINEERING , STR. NO. 1 | | | 0002 105-06845 LUMP | 4600.00000 4600.00| 15000.00000 15000.00| 2100.00000 2100.00 CONSTRUCTION ENGINEERING , STR. NO. 2 | | | 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 109-08442 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, SUPERSTRUCTURE | | | CONCRETE | | | 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 109-09489 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 PAYMENT ADJUSTMENT, PG ASPHALT BINDER | | | 0010 110-01001 LUMP | 26207.14275 26207.14| 32500.00000 32500.00| 32500.00000 32500.00 MOBILIZATION AND DEMOBILIZATION , STR. | | | NO. 1 | | | 0011 110-01001 LUMP | 26207.14275 26207.14| 32500.00000 32500.00| 32500.00000 32500.00 MOBILIZATION AND DEMOBILIZATION , STR. | | | NO. 2 | | | 0012 201-52370 LUMP | 9000.02000 9000.02| 13000.00000 13000.00| 13000.00000 13000.00 CLEARING RIGHT OF WAY | | | 0013 202-02279 40.000 LFT | 60.00000 2400.00| 60.00000 2400.00| 19.00000 760.00 CURB AND GUTTER, REMOVE | | | 0014 202-51328 LUMP | 79809.01000 79809.01| 75000.00000 75000.00| 66000.00000 66000.00 PRESENT STRUCTURE, REMOVE PORTIONS , | | | STR. NO. 1 | | | 0015 202-51328 LUMP | 79157.00000 79157.00| 75000.00000 75000.00| 66000.00000 66000.00 PRESENT STRUCTURE, REMOVE PORTIONS , | | | STR. NO. 2 | | | 0016 202-52710 18.000 SYS | 60.00000 1080.00| 150.00000 2700.00| 55.00000 990.00 SIDEWALK, CONCRETE, REMOVE | | | 0017 202-94793 440.000 LFT | 22.00000 9680.00| 30.00000 13200.00| 60.00000 26400.00 BARRIER, MEDIAN, CONCRETE, REMOVE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/28/10 PAGE : 540 -3 TABULATION OF BIDS CALL ORDER : 540 CONTRACT ID : B -33064-A COUNTIES : VIGO LETTING DATE : 08/04/10 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT ==================================================================================================================================== |( 1 ) 61-1023045 |( 2 ) 35-1801998 |( 3 ) 38-3806996 |FAULKNER CONSTRUCTION LLC |CLR INC |HIS CONSTRUCTORS INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0018 203-02000 324.000 CYS | 34.50000 11178.00| 12.00000 3888.00| 58.00000 18792.00 EXCAVATION, COMMON | | | 0019 203-08607 130.000 LFT | 10.00000 1300.00| 20.00000 2600.00| 25.35000 3295.50 LINEAR GRADING | | | 0020 210-07095 LUMP | 13050.00000 13050.00| 35000.00000 35000.00| 13100.00000 13100.00 TEMPORARY SHEETING AND SHORING, STR. NO | | | 1 | | | 0021 210-07095 LUMP | 13050.00000 13050.00| 35000.00000 35000.00| 13100.00000 13100.00 TEMPORARY SHEETING AND SHORING, STR. NO | | | 2 | | | 0022 211-06467 60.000 CYS | 50.00000 3000.00| 100.00000 6000.00| 130.00000 7800.00 AGGREGATE FOR END BENT BACKFILL | | | 0023 302-07455 52.000 CYS | 35.00000 1820.00| 150.00000 7800.00| 115.00000 5980.00 DENSE GRADED SUBBASE | | | 0024 306-08034 284.000 SYS | 5.00000 1420.00| 15.00000 4260.00| 15.00000 4260.00 MILLING, ASPHALT, 1 1/2 IN | | | 0025 402-07451 100.000 TON | 246.00000 24600.00| 275.00000 27500.00| 253.00000 25300.00 HMA WEDGE AND LEVEL, TYPE B | | | 0026 402-07451 34.000 TON | 246.00000 8364.00| 500.00000 17000.00| 450.00000 15300.00 HMA WEDGE AND LEVEL, TYPE B , TEMPORAR | | | 0027 406-05521 827.000 SYS | 1.00000 827.00| 1.00000 827.00| 1.00000 827.00 ASPHALT FOR TACK COAT | | | 0028 601-01522 4.000 EACH | 2200.00000 8800.00| 2500.00000 10000.00| 1850.00000 7400.00 GUARDRAIL TRANSITION TYPE TGB | | | 0029 601-99105 100.000 LFT | 62.00000 6200.00| 30.00000 3000.00| 19.50000 1950.00 GUARDRAIL, W BEAM, 6 FT 3 IN SPACING | | | 0030 602-06729 10.000 EACH | 20.00000 200.00| 50.00000 500.00| 15.00000 150.00 BARRIER DELINEATOR | | | 0031 604-91531 18.000 SYS | 50.00000 900.00| 300.00000 5400.00| 110.00000 1980.00 SIDEWALK, CONCRETE, 4 IN | | | 0032 605-06155 40.000 LFT | 38.00000 1520.00| 125.00000 5000.00| 51.00000 2040.00 CURB AND GUTTER, CONCRETE, MODIFIED | | | 0033 609-06259 308.800 SYS | 63.00000 19454.40| 175.00000 54040.00| 135.00000 41688.00 REINFORCED CONCRETE BRIDGE APPROACH 12 | | | IN | | | 0034 616-02320 152.000 SYS | 1.00000 152.00| 15.00000 2280.00| 4.00000 608.00 GEOTEXTILES | | | 0035 619-09423 12309.000 SFT | 5.00000 61545.00| 0.01000 123.09| 5.50000 67699.50 CLEAN STEEL BRIDGE, TYPE 1, QP-2 , STR. | | | NO. 1 | | | 0036 619-09423 12309.000 SFT | 5.00000 61545.00| 0.01000 123.09| 5.50000 67699.50 CLEAN STEEL BRIDGE, TYPE 1, QP-2 , STR. | | | NO. 2 | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/28/10 PAGE : 540 -4 TABULATION OF BIDS CALL ORDER : 540 CONTRACT ID : B -33064-A COUNTIES : VIGO LETTING DATE : 08/04/10 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT ==================================================================================================================================== |( 1 ) 61-1023045 |( 2 ) 35-1801998 |( 3 ) 38-3806996 |FAULKNER CONSTRUCTION LLC |CLR INC |HIS CONSTRUCTORS INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0037 619-09434 11198.000 SFT | 1.35000 15117.30| 0.01000 111.98| 2.25000 25195.50 PAINT STEEL BRIDGE, TYPE 1 , STR. NO. 1 | | | 0038 619-09434 11198.000 SFT | 1.35000 15117.30| 0.01000 111.98| 2.25000 25195.50 PAINT STEEL BRIDGE, TYPE 1 , STR. NO. 2 | | | 0039 628-09402 12.000 MOS | 1200.00000 14400.00| 1200.00000 14400.00| 2100.00000 25200.00 FIELD OFFICE, B | | | 0040 628-09407 12.000 MOS | 200.00000 2400.00| 100.00000 1200.00| 225.00000 2700.00 FIELD OFFICE COMPUTER SYSTEM, | | | ADDITIONAL , 1 EACH | | | 0041 702-51110 768.000 LBS | 3.00000 2304.00| 10.00000 7680.00| 8.00000 6144.00 GRATES, BASINS, AND FITTINGS, CAST IRON | | | 0042 702-51863 36.000 EACH | 20.00000 720.00| 50.00000 1800.00| 13.00000 468.00 FIELD DRILLED HOLE IN CONCRETE | | | 0043 702-90915 72.200 CYS | 262.56000 18956.83| 600.00000 43320.00| 600.00000 43320.00 CONCRETE, CLASS A | | | 0044 703-06029 131108.000 LBS | 0.77000 100953.16| 1.25000 163885.00| 0.93000 121930.44 REINFORCING BARS, EPOXY COATED | | | 0045 704-51002 463.600 CYS | 639.24000 296351.66| 650.00000 301340.00| 700.00000 324520.00 CONCRETE, C, SUPERSTRUCTURE | | | 0046 706-06342 396.000 LFT | 75.00000 29700.00| 80.00000 31680.00| 65.00000 25740.00 RAILING, PS-1 | | | 0047 706-06353 4.000 EACH | 2500.00000 10000.00| 3500.00000 14000.00| 1850.00000 7400.00 CONCRETE BRIDGE RAILING TRANSITION, | | | TPS-1 | | | 0048 706-51020 66.400 CYS | 422.21000 28034.74| 750.00000 49800.00| 700.00000 46480.00 CONCRETE, C, RAILING | | | 0049 709-51821 LUMP | 3500.00000 3500.00| 7500.00000 7500.00| 4500.00000 4500.00 SURFACE SEAL , STR. NO. 1 | | | 0050 709-51821 LUMP | 2930.00000 2930.00| 7500.00000 7500.00| 4500.00000 4500.00 SURFACE SEAL , STR. NO. 2 | | | 0051 711-51864 4.000 EACH | 50.00000 200.00| 250.00000 1000.00| 75.00000 300.00 DRILLED HOLE | | | 0052 711-96800 4788.000 EACH | 3.70000 17715.60| 5.00000 23940.00| 3.80000 18194.40 STUD SHEAR CONNECTORS | | | 0053 715-05407 200.000 LFT | 3.00000 600.00| 10.00000 2000.00| 15.00000 3000.00 PIPE, END BENT DRAIN, 6 IN | | | 0054 729-51875 2.000 SFT | 200.00000 400.00| 1000.00000 2000.00| 500.00000 1000.00 CONCRETE, A, PATCHING | | | 0055 801-01093 4.000 EACH | 870.00000 3480.00| 1000.00000 4000.00| 905.00000 3620.00 TEMPORARY WORKSITE SPEED LIMIT SIGN | | | ASSEMBLY | | | 0056 801-03290 4.000 EACH | 167.00000 668.00| 250.00000 1000.00| 170.00000 680.00 CONSTRUCTION SIGN, C | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/28/10 PAGE : 540 -5 TABULATION OF BIDS CALL ORDER : 540 CONTRACT ID : B -33064-A COUNTIES : VIGO LETTING DATE : 08/04/10 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT ==================================================================================================================================== |( 1 ) 61-1023045 |( 2 ) 35-1801998 |( 3 ) 38-3806996 |FAULKNER CONSTRUCTION LLC |CLR INC |HIS CONSTRUCTORS INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0057 801-06207 713.000 LFT | 0.95000 677.35| 1.08000 770.04| 1.00000 713.00 TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 4 IN. , BROKEN, WHITE | | | 0058 801-06207 13064.000 LFT | 0.95000 12410.80| 1.00000 13064.00| 1.00000 13064.00 TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 4 IN. , SOLID, YELLOW | | | 0059 801-06625 21.000 EACH | 89.00000 1869.00| 50.00000 1050.00| 90.00000 1890.00 DETOUR ROUTE MARKER ASSEMBLY | | | 0060 801-06640 16.000 EACH | 160.00000 2560.00| 200.00000 3200.00| 165.00000 2640.00 CONSTRUCTION SIGN, A | | | 0061 801-06645 1.000 EACH | 60.00000 60.00| 175.00000 175.00| 62.00000 62.00 CONSTRUCTION SIGN, B | | | 0062 801-06710 800.000 DAY | 3.00000 2400.00| 5.00000 4000.00| 8.25000 6600.00 FLASHING ARROW SIGN | | | 0063 801-06775 LUMP | 8500.00000 8500.00| 75000.00000 75000.00| 5800.00000 5800.00 MAINTAINING TRAFFIC | | | 0064 801-07023 4.000 EACH | 3300.00000 13200.00| 3815.00000 15260.00| 3550.00000 14200.00 ENERGY ABSORBING TERMINAL, CZ, TL-2 | | | 0065 801-07118 78.000 LFT | 14.00000 1092.00| 13.00000 1014.00| 14.50000 1131.00 BARRICADE, III-A | | | 0066 801-08401 420.000 LFT | 15.00000 6300.00| 30.00000 12600.00| 65.00000 27300.00 TEMPORARY TRAFFIC BARRIER, TYPE 2 | | | 0067 808-03002 116.000 LFT | 4.00000 464.00| 3.00000 348.00| 3.65000 423.40 LINE, EPOXY, BROKEN, WHITE, 4 IN | | | 0068 808-03632 461.000 LFT | 0.65000 299.65| 4.00000 1844.00| 3.65000 1682.65 LINE, EPOXY, SOLID, YELLOW, 4 IN | | | 0069 808-06701 597.000 LFT | 0.65000 388.05| 1.00000 597.00| 0.67000 399.99 LINE, THERMOPLASTIC, BROKEN, WHITE, 4 I | | | 0070 808-06716 5700.000 LFT | 0.65000 3705.00| 0.50000 2850.00| 0.67000 3819.00 LINE, REMOVE | | | 0071 808-75245 2389.000 LFT | 0.65000 1552.85| 0.75000 1791.75| 0.67000 1600.63 LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | | IN. | | | SECTION TOTALS | $ 1,100,700.00| $ 1,308,480.93| $ 1,312,740.01 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 1,100,700.00| $ 1,308,480.93| $ 1,312,740.01 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/28/10 PAGE : 540 -6 TABULATION OF BIDS CALL ORDER : 540 CONTRACT ID : B -33064-A COUNTIES : VIGO LETTING DATE : 08/04/10 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT ==================================================================================================================================== |( 4 ) 05-0558668 |( 5 ) 35-1618530 |( 6 ) 38-1456833 |WEDDLE BROTHERS HIGHWAY GROU |AMERICAN CONTRACTING & SERVI |C A HULL COMPANY INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 BRIDGE DECK REPLACEMENT | | | 0001 105-06845 LUMP | 3898.04000 3898.04| 4500.00000 4500.00| 5000.00000 5000.00 CONSTRUCTION ENGINEERING , STR. NO. 1 | | | 0002 105-06845 LUMP | 3898.04000 3898.04| 4500.00000 4500.00| 5000.00000 5000.00 CONSTRUCTION ENGINEERING , STR. NO. 2 | | | 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 109-08442 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, SUPERSTRUCTURE | | | CONCRETE | | | 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 109-09489 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 PAYMENT ADJUSTMENT, PG ASPHALT BINDER | | | 0010 110-01001 LUMP | 35250.00000 35250.00| 35716.53000 35716.53| 40000.00000 40000.00 MOBILIZATION AND DEMOBILIZATION , STR. | | | NO. 1 | | | 0011 110-01001 LUMP | 35250.00000 35250.00| 35716.53000 35716.53| 40000.00000 40000.00 MOBILIZATION AND DEMOBILIZATION , STR. | | | NO. 2 | | | 0012 201-52370 LUMP | 15634.92000 15634.92| 14286.61000 14286.61| 5000.00000 5000.00 CLEARING RIGHT OF WAY | | | 0013 202-02279 40.000 LFT | 35.07000 1402.80| 10.00000 400.00| 10.00000 400.00 CURB AND GUTTER, REMOVE | | | 0014 202-51328 LUMP | 104992.76000 104992.76| 93000.00000 93000.00| 125000.00000 125000.00 PRESENT STRUCTURE, REMOVE PORTIONS , | | | STR. NO. 1 | | | 0015 202-51328 LUMP | 104992.76000 104992.76| 93000.00000 93000.00| 125000.00000 125000.00 PRESENT STRUCTURE, REMOVE PORTIONS , | | | STR. NO. 2 | | | 0016 202-52710 18.000 SYS | 77.92000 1402.56| 25.00000 450.00| 10.00000 180.00 SIDEWALK, CONCRETE, REMOVE | | | 0017 202-94793 440.000 LFT | 118.33000 52065.20| 30.00000 13200.00| 15.00000 6600.00 BARRIER, MEDIAN, CONCRETE, REMOVE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/28/10 PAGE : 540 -7 TABULATION OF BIDS CALL ORDER : 540 CONTRACT ID : B -33064-A COUNTIES : VIGO LETTING DATE : 08/04/10 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT ==================================================================================================================================== |( 4 ) 05-0558668 |( 5 ) 35-1618530 |( 6 ) 38-1456833 |WEDDLE BROTHERS HIGHWAY GROU |AMERICAN CONTRACTING & SERVI |C A HULL COMPANY INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0018 203-02000 324.000 CYS | 40.44000 13102.56| 30.00000 9720.00| 15.00000 4860.00 EXCAVATION, COMMON | | | 0019 203-08607 130.000 LFT | 18.53000 2408.90| 30.00000 3900.00| 20.00000 2600.00 LINEAR GRADING | | | 0020 210-07095 LUMP | 9564.23000 9564.23| 50000.00000 50000.00| 38000.00000 38000.00 TEMPORARY SHEETING AND SHORING, STR. NO | | | 1 | | | 0021 210-07095 LUMP | 9564.23000 9564.23| 50000.00000 50000.00| 38000.00000 38000.00 TEMPORARY SHEETING AND SHORING, STR. NO | | | 2 | | | 0022 211-06467 60.000 CYS | 71.96000 4317.60| 85.00000 5100.00| 35.00000 2100.00 AGGREGATE FOR END BENT BACKFILL | | | 0023 302-07455 52.000 CYS | 145.09000 7544.68| 85.00000 4420.00| 50.00000 2600.00 DENSE GRADED SUBBASE | | | 0024 306-08034 284.000 SYS | 33.58000 9536.72| 50.00000 14200.00| 16.25000 4615.00 MILLING, ASPHALT, 1 1/2 IN | | | 0025 402-07451 100.000 TON | 260.25000 26025.00| 249.00000 24900.00| 249.00000 24900.00 HMA WEDGE AND LEVEL, TYPE B | | | 0026 402-07451 34.000 TON | 260.25000 8848.50| 249.00000 8466.00| 249.00000 8466.00 HMA WEDGE AND LEVEL, TYPE B , TEMPORAR | | | 0027 406-05521 827.000 SYS | 1.05000 868.35| 1.00000 827.00| 1.00000 827.00 ASPHALT FOR TACK COAT | | | 0028 601-01522 4.000 EACH | 1901.90000 7607.60| 1820.00000 7280.00| 2000.00000 8000.00 GUARDRAIL TRANSITION TYPE TGB | | | 0029 601-99105 100.000 LFT | 19.85000 1985.00| 19.00000 1900.00| 17.00000 1700.00 GUARDRAIL, W BEAM, 6 FT 3 IN SPACING | | | 0030 602-06729 10.000 EACH | 15.68000 156.80| 15.00000 150.00| 35.00000 350.00 BARRIER DELINEATOR | | | 0031 604-91531 18.000 SYS | 119.51000 2151.18| 125.00000 2250.00| 10.00000 180.00 SIDEWALK, CONCRETE, 4 IN | | | 0032 605-06155 40.000 LFT | 54.31000 2172.40| 40.00000 1600.00| 35.00000 1400.00 CURB AND GUTTER, CONCRETE, MODIFIED | | | 0033 609-06259 308.800 SYS | 122.38000 37790.94| 100.00000 30880.00| 85.00000 26248.00 REINFORCED CONCRETE BRIDGE APPROACH 12 | | | IN | | | 0034 616-02320 152.000 SYS | 7.79000 1184.08| 4.00000 608.00| 4.00000 608.00 GEOTEXTILES | | | 0035 619-09423 12309.000 SFT | 5.22000 64252.98| 5.00000 61545.00| 5.25000 64622.25 CLEAN STEEL BRIDGE, TYPE 1, QP-2 , STR. | | | NO. 1 | | | 0036 619-09423 12309.000 SFT | 5.22000 64252.98| 5.00000 61545.00| 5.25000 64622.25 CLEAN STEEL BRIDGE, TYPE 1, QP-2 , STR. | | | NO. 2 | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/28/10 PAGE : 540 -8 TABULATION OF BIDS CALL ORDER : 540 CONTRACT ID : B -33064-A COUNTIES : VIGO LETTING DATE : 08/04/10 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT ==================================================================================================================================== |( 4 ) 05-0558668 |( 5 ) 35-1618530 |( 6 ) 38-1456833 |WEDDLE BROTHERS HIGHWAY GROU |AMERICAN CONTRACTING & SERVI |C A HULL COMPANY INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0037 619-09434 11198.000 SFT | 1.41000 15789.18| 1.35000 15117.30| 2.24000 25083.52 PAINT STEEL BRIDGE, TYPE 1 , STR. NO. 1 | | | 0038 619-09434 11198.000 SFT | 1.41000 15789.18| 1.35000 15117.30| 2.24000 25083.52 PAINT STEEL BRIDGE, TYPE 1 , STR. NO. 2 | | | 0039 628-09402 12.000 MOS | 1899.39000 22792.68| 3500.00000 42000.00| 1900.00000 22800.00 FIELD OFFICE, B | | | 0040 628-09407 12.000 MOS | 271.12000 3253.44| 250.00000 3000.00| 100.00000 1200.00 FIELD OFFICE COMPUTER SYSTEM, | | | ADDITIONAL , 1 EACH | | | 0041 702-51110 768.000 LBS | 6.86000 5268.48| 4.00000 3072.00| 4.00000 3072.00 GRATES, BASINS, AND FITTINGS, CAST IRON | | | 0042 702-51863 36.000 EACH | 35.73000 1286.28| 20.00000 720.00| 25.00000 900.00 FIELD DRILLED HOLE IN CONCRETE | | | 0043 702-90915 72.200 CYS | 415.79000 30020.04| 600.00000 43320.00| 350.00000 25270.00 CONCRETE, CLASS A | | | 0044 703-06029 131108.000 LBS | 0.95000 124552.60| 1.13000 148152.04| 1.00000 131108.00 REINFORCING BARS, EPOXY COATED | | | 0045 704-51002 463.600 CYS | 705.69000 327157.88| 600.00000 278160.00| 965.00000 447374.00 CONCRETE, C, SUPERSTRUCTURE | | | 0046 706-06342 396.000 LFT | 66.00000 26136.00| 63.00000 24948.00| 70.00000 27720.00 RAILING, PS-1 | | | 0047 706-06353 4.000 EACH | 2403.50000 9614.00| 2500.00000 10000.00| 2500.00000 10000.00 CONCRETE BRIDGE RAILING TRANSITION, | | | TPS-1 | | | 0048 706-51020 66.400 CYS | 720.00000 47808.00| 650.00000 43160.00| 800.00000 53120.00 CONCRETE, C, RAILING | | | 0049 709-51821 LUMP | 4598.00000 4598.00| 4400.00000 4400.00| 2500.00000 2500.00 SURFACE SEAL , STR. NO. 1 | | | 0050 709-51821 LUMP | 4598.00000 4598.00| 4400.00000 4400.00| 2500.00000 2500.00 SURFACE SEAL , STR. NO. 2 | | | 0051 711-51864 4.000 EACH | 32.49000 129.96| 50.00000 200.00| 25.00000 100.00 DRILLED HOLE | | | 0052 711-96800 4788.000 EACH | 4.02000 19247.76| 3.70000 17715.60| 3.00000 14364.00 STUD SHEAR CONNECTORS | | | 0053 715-05407 200.000 LFT | 14.14000 2828.00| 30.00000 6000.00| 6.00000 1200.00 PIPE, END BENT DRAIN, 6 IN | | | 0054 729-51875 2.000 SFT | 605.03000 1210.06| 1000.00000 2000.00| 150.00000 300.00 CONCRETE, A, PATCHING | | | 0055 801-01093 4.000 EACH | 935.27000 3741.08| 870.00000 3480.00| 870.00000 3480.00 TEMPORARY WORKSITE SPEED LIMIT SIGN | | | ASSEMBLY | | | 0056 801-03290 4.000 EACH | 172.43000 689.72| 167.00000 668.00| 167.00000 668.00 CONSTRUCTION SIGN, C | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/28/10 PAGE : 540 -9 TABULATION OF BIDS CALL ORDER : 540 CONTRACT ID : B -33064-A COUNTIES : VIGO LETTING DATE : 08/04/10 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT ==================================================================================================================================== |( 4 ) 05-0558668 |( 5 ) 35-1618530 |( 6 ) 38-1456833 |WEDDLE BROTHERS HIGHWAY GROU |AMERICAN CONTRACTING & SERVI |C A HULL COMPANY INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0057 801-06207 713.000 LFT | 1.02000 727.26| 0.95000 677.35| 0.95000 677.35 TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 4 IN. , BROKEN, WHITE | | | 0058 801-06207 13064.000 LFT | 1.02000 13325.28| 0.95000 12410.80| 0.95000 12410.80 TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 4 IN. , SOLID, YELLOW | | | 0059 801-06625 21.000 EACH | 88.82000 1865.22| 89.00000 1869.00| 89.00000 1869.00 DETOUR ROUTE MARKER ASSEMBLY | | | 0060 801-06640 16.000 EACH | 141.07000 2257.12| 160.00000 2560.00| 160.00000 2560.00 CONSTRUCTION SIGN, A | | | 0061 801-06645 1.000 EACH | 88.83000 88.83| 60.00000 60.00| 60.00000 60.00 CONSTRUCTION SIGN, B | | | 0062 801-06710 800.000 DAY | 8.36000 6688.00| 8.00000 6400.00| 8.00000 6400.00 FLASHING ARROW SIGN | | | 0063 801-06775 LUMP | 30641.58000 30641.58| 53000.00000 53000.00| 45000.00000 45000.00 MAINTAINING TRAFFIC | | | 0064 801-07023 4.000 EACH | 3605.25000 14421.00| 3450.00000 13800.00| 5700.00000 22800.00 ENERGY ABSORBING TERMINAL, CZ, TL-2 | | | 0065 801-07118 78.000 LFT | 12.02000 937.56| 14.00000 1092.00| 14.00000 1092.00 BARRICADE, III-A | | | 0066 801-08401 420.000 LFT | 84.50000 35490.00| 70.00000 29400.00| 35.00000 14700.00 TEMPORARY TRAFFIC BARRIER, TYPE 2 | | | 0067 808-03002 116.000 LFT | 2.61000 302.76| 3.55000 411.80| 5.00000 580.00 LINE, EPOXY, BROKEN, WHITE, 4 IN | | | 0068 808-03632 461.000 LFT | 2.61000 1203.21| 3.55000 1636.55| 5.00000 2305.00 LINE, EPOXY, SOLID, YELLOW, 4 IN | | | 0069 808-06701 597.000 LFT | 0.68000 405.96| 0.65000 388.05| 0.65000 388.05 LINE, THERMOPLASTIC, BROKEN, WHITE, 4 I | | | 0070 808-06716 5700.000 LFT | 0.47000 2679.00| 0.65000 3705.00| 0.65000 3705.00 LINE, REMOVE | | | 0071 808-75245 2389.000 LFT | 0.68000 1624.52| 0.65000 1552.85| 0.65000 1552.85 LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | | IN. | | | SECTION TOTALS | $ 1,411,296.45| $ 1,428,661.31| $ 1,560,828.59 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 1,411,296.45| $ 1,428,661.31| $ 1,560,828.59 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/28/10 PAGE : 600 -1 VENDOR RANKING CALL ORDER : 600 CONTRACT ID : M -30600-A COUNTIES : VARIOUS LETTING DATE : 08/04/10 10:00 AM DISTRICT : FT. WAYNE DISTRICT DESCRIPTION : DEBRIS REMOVAL FROM CHANNEL COMPLETION DATE : 11/27/10 LOCATION : AT VARIOUS LOCATIONS THROUGHOUT THE FORT WAYNE DISTRICT PROJECT(S) : 0710932 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1817574 YARDBERRY LANDSCAPE $ 218,554.00 100.0000% 2 35-1636776 LINKEL COMPANY $ 230,854.00 105.6279% 3 35-1841857 CRI CONSTRUCTION INC $ 594,404.00 271.9712% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/28/10 PAGE : 600 -2 TABULATION OF BIDS CALL ORDER : 600 CONTRACT ID : M -30600-A COUNTIES : VARIOUS LETTING DATE : 08/04/10 10:00 AM DISTRICT : FT. WAYNE DISTRICT ==================================================================================================================================== |( 1 ) 35-1817574 |( 2 ) 35-1636776 |( 3 ) 35-1841857 |YARDBERRY LANDSCAPE |LINKEL COMPANY |CRI CONSTRUCTION INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 DEBRIS REMOVAL | | | 0001 105-08520 1.000 EACH | 350.00000 350.00| 200.00000 200.00| 400.00000 400.00 CELLULAR TELEPHONE/RADIO | | | 0002 105-08521 6.000 MOS | 150.00000 900.00| 200.00000 1200.00| 200.00000 1200.00 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 | | | 0008 110-01001 LUMP | 22000.00000 22000.00| 70000.00000 70000.00| 30000.00000 30000.00 MOBILIZATION AND DEMOBILIZATION | | | 0009 201-90788 LUMP | 10000.00000 10000.00| 9500.00000 9500.00| 67000.00000 67000.00 DEBRIS, REMOVE, STRUCTURE NO , STR. NO. | | | 1 | | | 0010 201-90788 LUMP | 7500.00000 7500.00| 4500.00000 4500.00| 67000.00000 67000.00 DEBRIS, REMOVE, STRUCTURE NO , STR. No. | | | 2 | | | 0011 201-90788 LUMP | 24000.00000 24000.00| 7500.00000 7500.00| 67000.00000 67000.00 DEBRIS, REMOVE, STRUCTURE NO , STR. NO. | | | 3 | | | 0012 201-90788 LUMP | 13000.00000 13000.00| 2000.00000 2000.00| 67000.00000 67000.00 DEBRIS, REMOVE, STRUCTURE NO , STR. NO. | | | 4 | | | 0013 201-90788 LUMP | 24000.00000 24000.00| 21000.00000 21000.00| 67000.00000 67000.00 DEBRIS, REMOVE, STRUCTURE NO , STR. NO. | | | 5 | | | 0014 201-90788 LUMP | 16000.00000 16000.00| 16000.00000 16000.00| 67000.00000 67000.00 DEBRIS, REMOVE, STRUCTURE NO , STR. NO. | | | 6 | | | 0015 201-90788 LUMP | 32000.00000 32000.00| 33500.00000 33500.00| 67000.00000 67000.00 DEBRIS, REMOVE, STRUCTURE NO , STR. NO. | | | 7 | | | 0016 201-90788 LUMP | 30000.00000 30000.00| 4750.00000 4750.00| 67000.00000 67000.00 DEBRIS, REMOVE, STRUCTURE NO , STR. NO. | | | 8 | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/28/10 PAGE : 600 -3 TABULATION OF BIDS CALL ORDER : 600 CONTRACT ID : M -30600-A COUNTIES : VARIOUS LETTING DATE : 08/04/10 10:00 AM DISTRICT : FT. WAYNE DISTRICT ==================================================================================================================================== |( 1 ) 35-1817574 |( 2 ) 35-1636776 |( 3 ) 35-1841857 |YARDBERRY LANDSCAPE |LINKEL COMPANY |CRI CONSTRUCTION INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0017 628-09408 6.000 MOS | 550.00000 3300.00| 200.00000 1200.00| 100.00000 600.00 MOBILE LAPTOP COMPUTER SYSTEM , 1 EACH | | | 0018 628-09409 6.000 MOS | 150.00000 900.00| 150.00000 900.00| 100.00000 600.00 MOBILE INTERNET SERVICE , 1 EACH | | | 0019 801-01093 4.000 EACH | 550.00000 2200.00| 200.00000 800.00| 400.00000 1600.00 TEMPORARY WORKSITE SPEED LIMIT SIGN | | | ASSEMBLY | | | 0020 801-03290 4.000 EACH | 225.00000 900.00| 200.00000 800.00| 400.00000 1600.00 CONSTRUCTION SIGN, C | | | 0021 801-06710 10.000 DAY | 50.00000 500.00| 100.00000 1000.00| 200.00000 2000.00 FLASHING ARROW SIGN | | | 0022 801-06775 LUMP | 22000.00000 22000.00| 50000.00000 50000.00| 15000.00000 15000.00 MAINTAINING TRAFFIC | | | 0023 801-92448 60.000 DAY | 150.00000 9000.00| 100.00000 6000.00| 90.00000 5400.00 CONSTRUCTION SIGNS, MOBILE | | | SECTION TOTALS | $ 218,554.00| $ 230,854.00| $ 594,404.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 218,554.00| $ 230,854.00| $ 594,404.00 ====================================================================================================================================