INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/20/10 PAGE : 190 -1 VENDOR RANKING CALL ORDER : 190 CONTRACT ID : IR-33388-A COUNTIES : WARRICK LETTING DATE : 12/15/10 10:00 AM DISTRICT : VINCENNES DISTRICT DESCRIPTION : DEMOLITION COMPLETION DATE : 06/01/11 LOCATION : ON SR 261 FROM SR 66 TO JENNER ROAD, 2.88 MILES NORTH PROJECT(S) : 1005949 OF SR 66 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-2131982 J B I CONSTRUCTION INC $ 93,805.00 100.0000% 2 35-1582525 JERRY AIGNER CONSTRUCTION $ 95,125.00 101.4072% 3 35-1057095 BLANKENBERGER BROTHERS INC $ 148,485.00 158.2911% 4 35-1009310 DEIG BROTHERS LUMBER & CONSTR $ 169,029.00 180.1919% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/20/10 PAGE : 190 -2 TABULATION OF BIDS CALL ORDER : 190 CONTRACT ID : IR-33388-A COUNTIES : WARRICK LETTING DATE : 12/15/10 10:00 AM DISTRICT : VINCENNES DISTRICT ==================================================================================================================================== |( 1 ) 35-2131982 |( 2 ) 35-1582525 |( 3 ) 35-1057095 |J B I CONSTRUCTION INC |JERRY AIGNER CONSTRUCTION |BLANKENBERGER BROTHERS INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 DEMOLITION HOUSES AND BUILDINGS | | | 0001 105-08520 2.000 EACH | 100.00000 200.00| 100.00000 200.00| 125.00000 250.00 CELLULAR TELEPHONE/RADIO | | | 0002 105-08521 12.000 MOS | 100.00000 1200.00| 80.00000 960.00| 100.00000 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 | | | 0007 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0008 110-01001 LUMP | 2000.00000 2000.00| 7700.00000 7700.00| 7300.00000 7300.00 MOBILIZATION AND DEMOBILIZATION | | | 0009 201-01015 LUMP | 48500.00000 48500.00| 45000.00000 45000.00| 55200.00000 55200.00 CLEARING AND GRUBBING | | | 0010 202-03000 LUMP | 7500.00000 7500.00| 6000.00000 6000.00| 10000.00000 10000.00 HOUSES AND BUILDINGS, REMOVE, PARCEL NO | | | 32 | | | 0011 202-03000 LUMP | 6000.00000 6000.00| 6000.00000 6000.00| 17700.00000 17700.00 HOUSES AND BUILDINGS, REMOVE, PARCEL NO | | | 76 | | | 0012 621-01004 2.000 EACH | 450.00000 900.00| 200.00000 400.00| 500.00000 1000.00 MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0013 621-06554 12.000 LBS | 200.00000 2400.00| 20.00000 240.00| 300.00000 3600.00 SEED MIXTURE, U | | | 0014 621-06565 0.100 TON | 1100.00000 110.00| 600.00000 60.00| 4300.00000 430.00 MULCHING MATERIAL | | | 0016 801-03290 2.000 EACH | 235.00000 470.00| 400.00000 800.00| 250.00000 500.00 CONSTRUCTION SIGN, C | | | 0017 801-06640 8.000 EACH | 215.00000 1720.00| 320.00000 2560.00| 225.00000 1800.00 CONSTRUCTION SIGN, A | | | 0018 801-06775 LUMP | 2500.00000 2500.00| 3000.00000 3000.00| 27000.00000 27000.00 MAINTAINING TRAFFIC | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/20/10 PAGE : 190 -3 TABULATION OF BIDS CALL ORDER : 190 CONTRACT ID : IR-33388-A COUNTIES : WARRICK LETTING DATE : 12/15/10 10:00 AM DISTRICT : VINCENNES DISTRICT ==================================================================================================================================== |( 1 ) 35-2131982 |( 2 ) 35-1582525 |( 3 ) 35-1057095 |J B I CONSTRUCTION INC |JERRY AIGNER CONSTRUCTION |BLANKENBERGER BROTHERS INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0019 628-09407 10.000 MOS | 250.00000 2500.00| 300.00000 3000.00| 300.00000 3000.00 FIELD OFFICE COMPUTER SYSTEM, | | | ADDITIONAL , 1 EACH | | | 0020 628-09402 6.000 MOS | 1800.00000 10800.00| 2200.00000 13200.00| 2500.00000 15000.00 FIELD OFFICE, B | | | 0021 105-06845 LUMP | 7000.00000 7000.00| 6000.00000 6000.00| 4500.00000 4500.00 CONSTRUCTION ENGINEERING | | | SECTION TOTALS | $ 93,805.00| $ 95,125.00| $ 148,485.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 93,805.00| $ 95,125.00| $ 148,485.00 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/20/10 PAGE : 190 -4 TABULATION OF BIDS CALL ORDER : 190 CONTRACT ID : IR-33388-A COUNTIES : WARRICK LETTING DATE : 12/15/10 10:00 AM DISTRICT : VINCENNES DISTRICT ==================================================================================================================================== |( 4 ) 35-1009310 |( ) |( ) |DEIG BROTHERS LUMBER & CONST | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 DEMOLITION HOUSES AND BUILDINGS | | | 0001 105-08520 2.000 EACH | 25.00000 50.00| | CELLULAR TELEPHONE/RADIO | | | 0002 105-08521 12.000 MOS | 52.00000 624.00| | 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 110-01001 LUMP | 7000.00000 7000.00| | MOBILIZATION AND DEMOBILIZATION | | | 0009 201-01015 LUMP | 110680.00000 110680.00| | CLEARING AND GRUBBING | | | 0010 202-03000 LUMP | 11500.00000 11500.00| | HOUSES AND BUILDINGS, REMOVE, PARCEL NO | | | 32 | | | 0011 202-03000 LUMP | 3540.00000 3540.00| | HOUSES AND BUILDINGS, REMOVE, PARCEL NO | | | 76 | | | 0012 621-01004 2.000 EACH | 400.00000 800.00| | MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0013 621-06554 12.000 LBS | 195.00000 2340.00| | SEED MIXTURE, U | | | 0014 621-06565 0.100 TON | 1000.00000 100.00| | MULCHING MATERIAL | | | 0016 801-03290 2.000 EACH | 235.00000 470.00| | CONSTRUCTION SIGN, C | | | 0017 801-06640 8.000 EACH | 215.00000 1720.00| | CONSTRUCTION SIGN, A | | | 0018 801-06775 LUMP | 14000.00000 14000.00| | MAINTAINING TRAFFIC | | | 0019 628-09407 10.000 MOS | 160.00000 1600.00| | FIELD OFFICE COMPUTER SYSTEM, | | | ADDITIONAL , 1 EACH | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/20/10 PAGE : 190 -5 TABULATION OF BIDS CALL ORDER : 190 CONTRACT ID : IR-33388-A COUNTIES : WARRICK LETTING DATE : 12/15/10 10:00 AM DISTRICT : VINCENNES DISTRICT ==================================================================================================================================== |( 4 ) 35-1009310 |( ) |( ) |DEIG BROTHERS LUMBER & CONST | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0020 628-09402 6.000 MOS | 1600.00000 9600.00| | FIELD OFFICE, B | | | 0021 105-06845 LUMP | 5000.00000 5000.00| | CONSTRUCTION ENGINEERING | | | SECTION TOTALS | $ 169,029.00| $ | $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 169,029.00| $ 0.00| $ ====================================================================================================================================