INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/14/10 PAGE : 141 -1 VENDOR RANKING CALL ORDER : 141 CONTRACT ID : IR-29982-A COUNTIES : MONROE LETTING DATE : 05/19/10 10:00 AM DISTRICT : SEYMOUR DISTRICT DESCRIPTION : ROAD RECONSTRUCTION COMPLETION DATE : 11/10/12 LOCATION : ON SR 46 FROM KINSER PIKE TO PETE ELLIS DRIVE PROJECT(S) : 0300585 0600811 0624012 OTHERS ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1917625 MILESTONE CONTRACTORS LP $ 21,943,931.86 100.0000% 2 35-1875662 CRIDER & CRIDER INC $ 24,867,269.03 113.3218% 3 35-1357381 DAVE OMARA CONTRACTOR INC $ 28,757,238.75 131.0487% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/14/10 PAGE : 141 -2 TABULATION OF BIDS CALL ORDER : 141 CONTRACT ID : IR-29982-A COUNTIES : MONROE LETTING DATE : 05/19/10 10:00 AM DISTRICT : SEYMOUR DISTRICT ==================================================================================================================================== |( 1 ) 35-1917625 |( 2 ) 35-1875662 |( 3 ) 35-1357381 |MILESTONE CONTRACTORS LP |CRIDER & CRIDER INC |DAVE OMARA CONTRACTOR INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 ADDED TRAVEL LANES | | | 0001 105-06845 LUMP | 15000.00000 15000.00| 5000.00000 5000.00| 7500.00000 7500.00 CONSTRUCTION ENGINEERING , BRIDGE | | | 0002 105-06845 LUMP | 157500.00000 157500.00| 350000.00000 350000.00| 114000.00000 114000.00 CONSTRUCTION ENGINEERING , ROAD | | | 0003 105-08520 4.000 EACH | 125.00000 500.00| 70.00000 280.00| 300.00000 1200.00 CELLULAR TELEPHONE/RADIO | | | 0004 105-08521 136.000 MOS | 75.00000 10200.00| 60.00000 8160.00| 95.00000 12920.00 CELLULAR TELEPHONE/RADIO SERVICE | | | 0005 105-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CELLULAR TELEPHONE/RADIO, ADDITIONAL | | | MINUTES | | | 0006 105-09645 LUMP | 165000.00000 165000.00| 135000.00000 135000.00| 129000.00000 129000.00 CONSTRUCTION ENGINEERING AND INSPECTION | | | UTILITY RELOCATION | | | 0007 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 LIQUIDATED DAMAGES | | | 0008 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CONTRACT LIENS | | | 0009 109-08440 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, HMA | | | 0010 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0011 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0012 109-08463 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 PROJECT ESTIMATE ADJUSTMENT | | | 0013 109-09489 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 PAYMENT ADJUSTMENT, PG ASPHALT BINDER | | | 0014 110-01001 LUMP | 82800.00000 82800.00| 80000.00000 80000.00| 200000.00000 200000.00 MOBILIZATION AND DEMOBILIZATION , BRIDG | | | 0015 110-01001 LUMP | 1000000.00000 1000000.00| 1245000.00000 1245000.00| 1425000.00000 1425000.00 MOBILIZATION AND DEMOBILIZATION , ROAD | | | 0016 113-01614 LUMP | 20000.00000 20000.00| 13000.00000 13000.00| 17000.00000 17000.00 PARTNERING OVERHEAD | | | 0017 201-52370 LUMP | 110000.00000 110000.00| 125000.00000 125000.00| 142987.00000 142987.00 CLEARING RIGHT OF WAY | | | 0018 202-01000 LUMP | 3000.00000 3000.00| 500.00000 500.00| 1000.00000 1000.00 STRUCTURES AND OBSTRUCTIONS, REMOVE , | | | PARCEL 1 | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/14/10 PAGE : 141 -3 TABULATION OF BIDS CALL ORDER : 141 CONTRACT ID : IR-29982-A COUNTIES : MONROE LETTING DATE : 05/19/10 10:00 AM DISTRICT : SEYMOUR DISTRICT ==================================================================================================================================== |( 1 ) 35-1917625 |( 2 ) 35-1875662 |( 3 ) 35-1357381 |MILESTONE CONTRACTORS LP |CRIDER & CRIDER INC |DAVE OMARA CONTRACTOR INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0019 202-01000 LUMP | 1000.00000 1000.00| 500.00000 500.00| 400.00000 400.00 STRUCTURES AND OBSTRUCTIONS, REMOVE , | | | PARCEL 39 | | | 0020 202-01000 LUMP | 3000.00000 3000.00| 500.00000 500.00| 400.00000 400.00 STRUCTURES AND OBSTRUCTIONS, REMOVE , | | | PARCEL 49 | | | 0021 202-01000 LUMP | 2000.00000 2000.00| 500.00000 500.00| 700.00000 700.00 STRUCTURES AND OBSTRUCTIONS, REMOVE , | | | PARCEL 53 | | | 0022 202-01000 LUMP | 3000.00000 3000.00| 500.00000 500.00| 825.00000 825.00 STRUCTURES AND OBSTRUCTIONS, REMOVE , | | | PARCEL 56 | | | 0023 202-01000 LUMP | 5000.00000 5000.00| 500.00000 500.00| 700.00000 700.00 STRUCTURES AND OBSTRUCTIONS, REMOVE , | | | PARCEL 57 | | | 0024 202-01000 LUMP | 2000.00000 2000.00| 500.00000 500.00| 900.00000 900.00 STRUCTURES AND OBSTRUCTIONS, REMOVE , | | | PARCEL 61 | | | 0025 202-02240 3490.300 m2 | 6.00000 20941.80| 10.00000 34903.00| 18.00000 62825.40 PAVEMENT REMOVAL | | | 0026 202-02241 1304.800 m | 7.00000 9133.60| 7.00000 9133.60| 7.00000 9133.60 GUARDRAIL, REMOVE | | | 0027 202-02271 59.000 EACH | 70.00000 4130.00| 225.00000 13275.00| 85.00000 5015.00 HEADWALL, REMOVE | | | 0028 202-02272 3724.000 m | 4.00000 14896.00| 3.50000 13034.00| 17.00000 63308.00 PAVED SIDE DITCH, REMOVE | | | 0029 202-02273 5091.300 m2 | 7.00000 35639.10| 5.00000 25456.50| 9.00000 45821.70 CENTER CURB, CONCRETE, REMOVE | | | 0030 202-02274 12.500 m | 90.00000 1125.00| 20.00000 250.00| 19.00000 237.50 CURB, CONCRETE, INTEGRAL, REMOVE | | | 0031 202-02278 132.000 m | 40.00000 5280.00| 16.00000 2112.00| 11.00000 1452.00 CURB, CONCRETE, REMOVE | | | 0032 202-02637 115.000 m | 134.00000 15410.00| 135.00000 15525.00| 340.00000 39100.00 PIPE, ABANDON AND GROUT | | | 0033 202-03000 LUMP | 15000.00000 15000.00| 25000.00000 25000.00| 24000.00000 24000.00 HOUSES AND BUILDINGS, REMOVE, PARCEL NO | | | , PARCEL 62 | | | 0034 202-51328 LUMP | 335000.00000 335000.00| 144500.00000 144500.00| 225000.00000 225000.00 PRESENT STRUCTURE, REMOVE PORTIONS | | | 0035 202-51368 482.300 m2 | 10.00000 4823.00| 6.00000 2893.80| 16.00000 7716.80 SLOPEWALL, REMOVE | | | 0036 202-52710 2728.000 m2 | 4.00000 10912.00| 5.00000 13640.00| 7.00000 19096.00 SIDEWALK, CONCRETE, REMOVE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/14/10 PAGE : 141 -4 TABULATION OF BIDS CALL ORDER : 141 CONTRACT ID : IR-29982-A COUNTIES : MONROE LETTING DATE : 05/19/10 10:00 AM DISTRICT : SEYMOUR DISTRICT ==================================================================================================================================== |( 1 ) 35-1917625 |( 2 ) 35-1875662 |( 3 ) 35-1357381 |MILESTONE CONTRACTORS LP |CRIDER & CRIDER INC |DAVE OMARA CONTRACTOR INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0037 202-74040 1.000 EACH | 216.00000 216.00| 400.00000 400.00| 235.00000 235.00 SIGN AND SUPPORTS, WIDE FLANGE, REMOVE | | | 0038 202-74080 5.000 EACH | 810.00000 4050.00| 850.00000 4250.00| 875.00000 4375.00 OVERHEAD SIGN STRUCTURE, CANTILEVER, | | | REMOVE | | | 0039 202-90747 35.500 m3 | 160.00000 5680.00| 160.00000 5680.00| 95.00000 3372.50 RETAINING WALL, REMOVE | | | 0040 202-91385 52.000 EACH | 225.00000 11700.00| 230.00000 11960.00| 200.00000 10400.00 INLET, REMOVE | | | 0041 202-91840 5713.000 m | 1.50000 8569.50| 2.50000 14282.50| 1.50000 8569.50 FENCE, CHAIN LINK, REMOVE , PARCEL 63 | | | 0042 202-93047 5.000 EACH | 400.00000 2000.00| 650.00000 3250.00| 525.00000 2625.00 MANHOLE, REMOVE | | | 0043 202-93741 13.000 EACH | 495.00000 6435.00| 300.00000 3900.00| 525.00000 6825.00 GUARD RAIL END TREATMENT, REMOVE | | | 0044 202-96035 36.400 m | 110.00000 4004.00| 200.00000 7280.00| 100.00000 3640.00 CONCRETE WALL, REMOVE | | | 0045 202-96133 2356.220 m | 23.00000 54193.06| 105.00000 247403.10| 50.00000 117811.00 PIPE, REMOVE | | | 0046 202-99626 2.000 EACH | 475.00000 950.00| 700.00000 1400.00| 1200.00000 2400.00 FOUNDATION FOR SIGNING, REMOVE | | | 0047 203-02000 3742.000 m3 | 8.00000 29936.00| 15.00000 56130.00| 20.00000 74840.00 EXCAVATION, COMMON , FOR RETAINING WALL | | | AND MISC | | | 0048 203-02000 918.000 m3 | 16.00000 14688.00| 15.00000 13770.00| 20.00000 18360.00 EXCAVATION, COMMON , FOR MAINTENANCE OF | | | TRAFFIC | | | 0049 203-02010 6770.000 m3 | 12.00000 81240.00| 30.00000 203100.00| 125.00000 846250.00 EXCAVATION, ROCK | | | 0050 203-02055 108185.000 m3 | 10.20000 1103487.00| 14.50000 1568682.50| 23.00000 2488255.00 EMBANKMENT | | | 0051 203-02132 50.000 m | 148.00000 7400.00| 150.00000 7500.00| 175.00000 8750.00 EXPLORATORY DRILLING | | | 0052 204-08415 211.000 EACH | 6.00000 1266.00| 25.00000 5275.00| 50.00000 10550.00 STAKES, SETTLEMENT | | | 0053 205-03371 100.000 m3 | 25.00000 2500.00| 20.00000 2000.00| 35.00000 3500.00 SEDIMENT, REMOVE | | | 0054 205-06930 39.400 Mg | 35.00000 1379.00| 21.00000 827.40| 34.00000 1339.60 SPLASHPAD, RIPRAP | | | 0055 205-06931 1915.000 Mg | 25.00000 47875.00| 28.00000 53620.00| 55.00000 105325.00 TEMPORARY CHECK DAM, REVETMENT RIPRAP | | | 0056 205-06933 17.000 EACH | 100.00000 1700.00| 100.00000 1700.00| 100.00000 1700.00 TEMP DITCH INLET PROTECTION | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/14/10 PAGE : 141 -5 TABULATION OF BIDS CALL ORDER : 141 CONTRACT ID : IR-29982-A COUNTIES : MONROE LETTING DATE : 05/19/10 10:00 AM DISTRICT : SEYMOUR DISTRICT ==================================================================================================================================== |( 1 ) 35-1917625 |( 2 ) 35-1875662 |( 3 ) 35-1357381 |MILESTONE CONTRACTORS LP |CRIDER & CRIDER INC |DAVE OMARA CONTRACTOR INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0057 205-06934 21.500 Mg | 410.00000 8815.00| 410.00000 8815.00| 450.00000 9675.00 TEMPORARY MULCHING | | | 0058 205-06936 321.800 Mg | 45.00000 14481.00| 45.00000 14481.00| 75.00000 24135.00 TEMPORARY SEDIMENT TRAP | | | 0059 205-06937 2843.000 m | 5.87000 16688.41| 5.00000 14215.00| 4.00000 11372.00 TEMPORARY SILT FENCE | | | 0060 205-06938 364.000 m | 65.00000 23660.00| 28.00000 10192.00| 30.00000 10920.00 TEMPORARY SLOPE DRAIN | | | 0061 205-09543 100.000 Mg | 26.00000 2600.00| 17.00000 1700.00| 17.00000 1700.00 NO 2 STONE | | | 0062 206-51215 87.600 m3 | 170.00000 14892.00| 120.00000 10512.00| 340.00000 29784.00 EXCAVATION, X | | | 0063 206-51215 500.000 m3 | 100.00000 50000.00| 75.00000 37500.00| 165.00000 82500.00 EXCAVATION, X , UNDISTRIBUTED FOR | | | WATERLINE | | | 0064 206-51230 252.600 m3 | 40.00000 10104.00| 30.00000 7578.00| 105.00000 26523.00 EXCAVATION, FOUNDATION, UNCLASSIFIED | | | 0065 207-08263 137589.000 m2 | 5.50000 756739.50| 10.00000 1375890.00| 7.00000 963123.00 SUBGRADE TREATMENT, TYPE IA | | | 0066 207-08266 2587.000 m2 | 10.00000 25870.00| 7.75000 20049.25| 3.50000 9054.50 SUBGRADE TREATMENT, TYPE III | | | 0067 207-08267 14266.000 m2 | 11.00000 156926.00| 8.00000 114128.00| 9.00000 128394.00 SUBGRADE TREATMENT, TYPE IIIA | | | 0068 207-08268 719.000 m2 | 15.00000 10785.00| 16.50000 11863.50| 15.00000 10785.00 SUBGRADE TREATMENT, TYPE IV | | | 0069 211-02050 1067.400 m3 | 28.00000 29887.20| 43.00000 45898.20| 59.00000 62976.60 B BORROW | | | 0070 211-06467 109.000 m3 | 125.00000 13625.00| 60.00000 6540.00| 79.00000 8611.00 AGGREGATE FOR END BENT BACKFILL | | | 0071 211-09264 22507.200 m3 | 30.00000 675216.00| 37.00000 832766.40| 35.00000 787752.00 STRUCTURAL BACKFILL, TYPE 1 | | | 0072 211-09265 1858.000 m3 | 50.00000 92900.00| 50.00000 92900.00| 49.00000 91042.00 STRUCTURAL BACKFILL, TYPE 2 | | | 0073 211-09266 4026.000 m3 | 29.00000 116754.00| 52.00000 209352.00| 54.00000 217404.00 STRUCTURAL BACKFILL, TYPE 3 | | | 0074 211-09268 320.000 m3 | 105.00000 33600.00| 140.00000 44800.00| 89.00000 28480.00 STRUCTURAL BACKFILL, TYPE 5 | | | 0075 215-07043 17544.000 m2 | 4.70000 82456.80| 5.00000 87720.00| 5.00000 87720.00 CHEMICAL MODIFICATION, SOILS | | | 0076 301-07448 20564.700 Mg | 12.00000 246776.40| 21.00000 431858.70| 16.00000 329035.20 COMPACTED AGGREGATE, NO. 53, BASE | | | 0077 302-07455 64.500 m3 | 110.00000 7095.00| 70.00000 4515.00| 53.00000 3418.50 DENSE GRADED SUBBASE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/14/10 PAGE : 141 -6 TABULATION OF BIDS CALL ORDER : 141 CONTRACT ID : IR-29982-A COUNTIES : MONROE LETTING DATE : 05/19/10 10:00 AM DISTRICT : SEYMOUR DISTRICT ==================================================================================================================================== |( 1 ) 35-1917625 |( 2 ) 35-1875662 |( 3 ) 35-1357381 |MILESTONE CONTRACTORS LP |CRIDER & CRIDER INC |DAVE OMARA CONTRACTOR INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0078 303-01180 1424.000 Mg | 20.00000 28480.00| 19.00000 27056.00| 16.00000 22784.00 COMPACTED AGGREGATE, NO. 53 | | | 0079 303-07449 37.400 Mg | 24.00000 897.60| 27.00000 1009.80| 16.00000 598.40 COMPACTED AGGREGATE, NO. 73 | | | 0080 304-07490 73.200 Mg | 85.00000 6222.00| 95.00000 6954.00| 125.00000 9150.00 HMA PATCHING, TYPE B | | | 0081 304-07494 300.700 Mg | 65.00000 19545.50| 81.00000 24356.70| 75.00000 22552.50 WIDENING WITH HMA, TYPE C | | | 0082 306-08042 18131.000 m2 | 1.30000 23570.30| 1.50000 27196.50| 1.00000 18131.00 MILLING, SCARIFICATION/PROFILE | | | 0083 306-08043 2216.000 m2 | 8.00000 17728.00| 2.00000 4432.00| 2.00000 4432.00 MILLING, TRANSITION | | | 0084 401-06264 LUMP | 5000.00000 5000.00| 5500.00000 5500.00| 1.00000 1.00 PROFILOGRAPH, HMA | | | 0085 401-07328 2755.000 Mg | 67.00000 184585.00| 65.00000 179075.00| 75.00000 206625.00 QC/QA-HMA, 3, 70, SURFACE, 9.5 mm | | | 0086 401-07334 8437.000 Mg | 72.00000 607464.00| 70.00000 590590.00| 78.00000 658086.00 QC/QA-HMA, 3, 76, SURFACE, 9.5 mm | | | 0087 401-07398 3847.000 Mg | 50.00000 192350.00| 48.00000 184656.00| 55.00000 211585.00 QC/QA-HMA, 3, 70, INTERMEDIATE, 19.0 mm | | | 0088 401-07403 12873.000 Mg | 53.00000 682269.00| 51.00000 656523.00| 57.00000 733761.00 QC/QA-HMA, 3, 76, INTERMEDIATE, 19.0 mm | | | 0089 401-07424 37110.000 Mg | 49.00000 1818390.00| 47.00000 1744170.00| 52.00000 1929720.00 QC/QA-HMA, 3, 64, BASE, 19.0 mm | | | 0090 401-08333 13355.000 Mg | 60.00000 801300.00| 58.00000 774590.00| 58.00000 774590.00 QC/QA-HMA, 5, 76, INTERMEDIATE, OG, 19. | | | 0 mm | | | 0091 402-07432 233.000 Mg | 67.00000 15611.00| 65.00000 15145.00| 68.00000 15844.00 HMA SURFACE, TYPE A | | | 0092 402-07433 2036.000 Mg | 57.00000 116052.00| 55.00000 111980.00| 59.00000 120124.00 HMA SURFACE, TYPE B | | | 0093 402-07434 1446.000 Mg | 66.00000 95436.00| 64.00000 92544.00| 79.00000 114234.00 HMA SURFACE, TYPE C | | | 0094 402-07435 776.000 Mg | 50.00000 38800.00| 48.00000 37248.00| 58.00000 45008.00 HMA INTERMEDIATE, TYPE A | | | 0095 402-07438 3126.000 Mg | 50.00000 156300.00| 48.00000 150048.00| 55.00000 171930.00 HMA INTERMEDIATE, TYPE B | | | 0096 402-07439 1165.000 Mg | 50.00000 58250.00| 48.00000 55920.00| 55.00000 64075.00 HMA INTERMEDIATE, TYPE C | | | 0097 402-07440 127.300 Mg | 57.00000 7256.10| 55.00000 7001.50| 68.00000 8656.40 HMA BASE, TYPE A | | | 0098 402-07441 8032.000 Mg | 42.00000 337344.00| 40.00000 321280.00| 52.00000 417664.00 HMA BASE, TYPE B | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/14/10 PAGE : 141 -7 TABULATION OF BIDS CALL ORDER : 141 CONTRACT ID : IR-29982-A COUNTIES : MONROE LETTING DATE : 05/19/10 10:00 AM DISTRICT : SEYMOUR DISTRICT ==================================================================================================================================== |( 1 ) 35-1917625 |( 2 ) 35-1875662 |( 3 ) 35-1357381 |MILESTONE CONTRACTORS LP |CRIDER & CRIDER INC |DAVE OMARA CONTRACTOR INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0099 402-07442 6859.000 Mg | 44.00000 301796.00| 42.00000 288078.00| 52.00000 356668.00 HMA BASE, TYPE C | | | 0100 406-05520 121.000 Mg | 500.00000 60500.00| 500.00000 60500.00| 600.00000 72600.00 ASPHALT FOR TACK COAT | | | 0101 506-06333 700.000 m2 | 80.00000 56000.00| 115.00000 80500.00| 100.00000 70000.00 PCCP PATCHING, FULL DEPTH | | | 0102 601-01128 4.000 EACH | 1355.00000 5420.00| 1200.00000 4800.00| 1400.00000 5600.00 GUARDRAIL TRANSITION TYPE WGB | | | 0103 601-01626 1.000 EACH | 1670.00000 1670.00| 1500.00000 1500.00| 1800.00000 1800.00 GUARDRAIL CONNECTOR SYSTEM, W BEAM, | | | CURVED, 2 | | | 0104 601-01846 1.000 EACH | 2115.00000 2115.00| 1800.00000 1800.00| 2250.00000 2250.00 GUARDRAIL TERMINAL SYSTEM, W BEAM, | | | CURVED, 3 | | | 0105 601-02103 27.000 m | 90.00000 2430.00| 100.00000 2700.00| 95.00000 2565.00 GUARDRAIL, W BEAM, SHOP CURVED, 1.905 m | | | SPACING | | | 0106 601-02241 2345.000 m | 7.00000 16415.00| 7.00000 16415.00| 7.00000 16415.00 GUARDRAIL, REMOVE | | | 0107 601-05999 1.000 EACH | 32.00000 32.00| 100.00000 100.00| 35.00000 35.00 CURVED TERMINAL END | | | 0108 601-06037 2.000 EACH | 880.00000 1760.00| 800.00000 1600.00| 950.00000 1900.00 GUARDRAIL END TREATMENT, I | | | 0109 601-94689 4.000 EACH | 3000.00000 12000.00| 2500.00000 10000.00| 2900.00000 11600.00 GUARDRAIL END TREATMENT, OS | | | 0110 601-99105 216.900 m | 68.00000 14749.20| 110.00000 23859.00| 70.00000 15183.00 GUARDRAIL, W BEAM, 1.905 m SPACING | | | 0111 601-99123 4.000 EACH | 2730.00000 10920.00| 2000.00000 8000.00| 3000.00000 12000.00 GUARDRAIL TRANSITION, GP | | | 0112 601-99132 1.000 EACH | 165.00000 165.00| 150.00000 150.00| 175.00000 175.00 GUARDRAIL TRANSITION, VH, 1.905 m | | | SPACING | | | 0113 602-06729 6.000 EACH | 25.00000 150.00| 12.00000 72.00| 14.00000 84.00 BARRIER DELINEATOR | | | 0114 603-06045 123.400 m | 70.00000 8638.00| 50.00000 6170.00| 75.00000 9255.00 FENCE, CHAIN LINK, 1220 mm | | | 0115 603-06045 162.000 m | 49.00000 7938.00| 30.00000 4860.00| 52.00000 8424.00 FENCE, CHAIN LINK, 1220 mm , TEMPORARY | | | 0116 603-91714 4.700 m | 395.00000 1856.50| 325.00000 1527.50| 425.00000 1997.50 FENCE, RAIL, WOOD | | | 0117 604-01268 10.900 m | 450.00000 4905.00| 450.00000 4905.00| 495.00000 5395.50 HANDRAIL, ALUMINUM | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/14/10 PAGE : 141 -8 TABULATION OF BIDS CALL ORDER : 141 CONTRACT ID : IR-29982-A COUNTIES : MONROE LETTING DATE : 05/19/10 10:00 AM DISTRICT : SEYMOUR DISTRICT ==================================================================================================================================== |( 1 ) 35-1917625 |( 2 ) 35-1875662 |( 3 ) 35-1357381 |MILESTONE CONTRACTORS LP |CRIDER & CRIDER INC |DAVE OMARA CONTRACTOR INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0118 604-07894 116.800 m2 | 120.00000 14016.00| 105.00000 12264.00| 135.00000 15768.00 CURB RAMP, CONCRETE, A | | | 0119 604-07899 25.800 m2 | 120.00000 3096.00| 105.00000 2709.00| 135.00000 3483.00 CURB RAMP, CONCRETE, E | | | 0120 604-07900 40.000 m2 | 120.00000 4800.00| 125.00000 5000.00| 150.00000 6000.00 CURB RAMP, CONCRETE, F | | | 0122 604-07902 306.300 m2 | 120.00000 36756.00| 140.00000 42882.00| 165.00000 50539.50 CURB RAMP, CONCRETE, H | | | 0123 604-07903 61.100 m2 | 120.00000 7332.00| 120.00000 7332.00| 150.00000 9165.00 CURB RAMP, CONCRETE, K | | | 0124 604-44251 6.100 m3 | 2500.00000 15250.00| 900.00000 5490.00| 950.00000 5795.00 STEPS, CONCRETE | | | 0125 604-90256 109.300 m2 | 80.00000 8744.00| 43.00000 4699.90| 45.00000 4918.50 SIDEWALK, CONCRETE, 150 mm | | | 0126 604-91531 3933.000 m2 | 35.00000 137655.00| 30.00000 117990.00| 37.00000 145521.00 SIDEWALK, CONCRETE, 100 mm | | | 0127 605-06090 14.800 m | 200.00000 2960.00| 50.00000 740.00| 49.00000 725.20 CURB, INTEGRAL, CONCRETE | | | 0128 605-06120 573.000 m | 43.00000 24639.00| 38.00000 21774.00| 44.00000 25212.00 CURB, CONCRETE | | | 0129 605-06125 55.000 m | 125.00000 6875.00| 47.00000 2585.00| 64.00000 3520.00 CURB, CONCRETE, MODIFIED | | | 0130 605-06140 12619.000 m | 33.00000 416427.00| 44.00000 555236.00| 37.00000 466903.00 CURB AND GUTTER, CONCRETE | | | 0131 605-06155 3531.000 m | 33.00000 116523.00| 44.00000 155364.00| 58.00000 204798.00 CURB AND GUTTER, CONCRETE, MODIFIED | | | 0132 605-06215 12.600 m | 40.00000 504.00| 120.00000 1512.00| 325.00000 4095.00 CENTER CURB, D, CONCRETE | | | 0133 605-06240 2305.000 m2 | 30.00000 69150.00| 53.00000 122165.00| 62.00000 142910.00 CENTER CURB, A, CONCRETE | | | 0134 607-06335 79.800 m | 200.00000 15960.00| 110.00000 8778.00| 125.00000 9975.00 PAVED SIDE DITCH, A | | | 0135 609-06259 406.000 m2 | 115.00000 46690.00| 61.00000 24766.00| 59.00000 23954.00 REINFORCED CONCRETE BRIDGE APPROACH, | | | 304 mm | | | 0136 610-07486 6302.000 Mg | 62.00000 390724.00| 60.00000 378120.00| 72.00000 453744.00 HMA FOR APPROACHES, TYPE A | | | 0137 610-07487 311.000 Mg | 71.00000 22081.00| 70.00000 21770.00| 72.00000 22392.00 HMA FOR APPROACHES, TYPE B | | | 0138 610-08446 956.000 m2 | 34.00000 32504.00| 37.00000 35372.00| 47.00000 44932.00 PCCP FOR APPROACHES, 150 mm | | | 0139 610-09108 4928.000 m2 | 43.00000 211904.00| 40.00000 197120.00| 49.00000 241472.00 PCCP FOR APPROACHES, 225 mm | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/14/10 PAGE : 141 -9 TABULATION OF BIDS CALL ORDER : 141 CONTRACT ID : IR-29982-A COUNTIES : MONROE LETTING DATE : 05/19/10 10:00 AM DISTRICT : SEYMOUR DISTRICT ==================================================================================================================================== |( 1 ) 35-1917625 |( 2 ) 35-1875662 |( 3 ) 35-1357381 |MILESTONE CONTRACTORS LP |CRIDER & CRIDER INC |DAVE OMARA CONTRACTOR INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0140 611-02825 3.000 EACH | 675.00000 2025.00| 300.00000 900.00| 725.00000 2175.00 MAILBOX ASSEMBLY, TRIPLE | | | 0141 611-06497 18.000 EACH | 225.00000 4050.00| 135.00000 2430.00| 247.00000 4446.00 MAILBOX ASSEMBLY, SINGLE | | | 0142 611-06498 1.000 EACH | 450.00000 450.00| 175.00000 175.00| 495.00000 495.00 MAILBOX ASSEMBLY, DOUBLE | | | 0143 615-06490 312.000 EACH | 154.00000 48048.00| 135.00000 42120.00| 165.00000 51480.00 RIGHT OF WAY MARKER | | | 0144 615-06505 76.000 EACH | 663.00000 50388.00| 500.00000 38000.00| 725.00000 55100.00 MONUMENT, B | | | 0145 615-06510 12.000 EACH | 470.00000 5640.00| 275.00000 3300.00| 495.00000 5940.00 MONUMENT, C | | | 0146 615-06515 5.000 EACH | 112.00000 560.00| 235.00000 1175.00| 119.00000 595.00 MONUMENT, D | | | 0147 615-06527 1.000 EACH | 565.00000 565.00| 330.00000 330.00| 595.00000 595.00 MONUMENT, SECTION CORNER | | | 0148 616-02320 9255.600 m2 | 2.30000 21287.88| 2.50000 23139.00| 3.25000 30080.70 GEOTEXTILES | | | 0149 616-05688 316.800 Mg | 42.00000 13305.60| 40.00000 12672.00| 45.00000 14256.00 RIPRAP, CLASS 1 | | | 0150 616-06405 3338.800 Mg | 31.00000 103502.80| 40.00000 133552.00| 34.00000 113519.20 RIPRAP, REVETMENT | | | 0151 616-51367 629.700 m2 | 82.00000 51635.40| 45.00000 28336.50| 69.00000 43449.30 SLOPEWALL, CONCRETE, 100 mm | | | 0152 621-01004 10.000 EACH | 500.00000 5000.00| 500.00000 5000.00| 600.00000 6000.00 MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0153 621-03909 49.000 kg | 92.50000 4532.50| 95.00000 4655.00| 100.00000 4900.00 SEED MIXTURE, NATIVE , GRASS | | | 0154 621-06545 9.480 Mg | 460.00000 4360.80| 470.00000 4455.60| 500.00000 4740.00 FERTILIZER | | | 0155 621-06554 1741.000 kg | 6.10000 10620.10| 6.50000 11316.50| 6.50000 11316.50 SEED MIXTURE, U | | | 0156 621-06557 871.400 kg | 4.10000 3572.74| 4.25000 3703.45| 4.50000 3921.30 SEED MIXTURE, T | | | 0157 621-06565 47.500 Mg | 400.00000 19000.00| 410.00000 19475.00| 500.00000 23750.00 MULCHING MATERIAL | | | 0158 621-06567 262.400 kL | 5.00000 1312.00| 5.00000 1312.00| 5.00000 1312.00 WATER | | | 0159 621-06574 7260.000 m2 | 3.75000 27225.00| 5.00000 36300.00| 4.00000 29040.00 SODDING | | | 0160 621-92968 399.000 kg | 246.00000 98154.00| 250.00000 99750.00| 270.00000 107730.00 SEED MIXTURE, WILD FLOWER , PRAIRIE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/14/10 PAGE : 141 -10 TABULATION OF BIDS CALL ORDER : 141 CONTRACT ID : IR-29982-A COUNTIES : MONROE LETTING DATE : 05/19/10 10:00 AM DISTRICT : SEYMOUR DISTRICT ==================================================================================================================================== |( 1 ) 35-1917625 |( 2 ) 35-1875662 |( 3 ) 35-1357381 |MILESTONE CONTRACTORS LP |CRIDER & CRIDER INC |DAVE OMARA CONTRACTOR INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0161 621-98038 84.000 m3 | 70.00000 5880.00| 75.00000 6300.00| 75.00000 6300.00 MULCH, HARDWOOD SHREDDED BARK | | | 0162 622-05626 40.000 EACH | 165.00000 6600.00| 170.00000 6800.00| 175.00000 7000.00 PLANT, CONIFEROUS EVERGREEN, CONE , | | | BROAD UPRIGHT, OVER 1800 mm TO -2400 mm | | | 0163 622-05640 249.000 EACH | 32.00000 7968.00| 35.00000 8715.00| 35.00000 8715.00 PLANT, DECIDUOUS SHRUB, 600 TO 900 mm | | | 0164 622-05649 50.000 EACH | 150.00000 7500.00| 160.00000 8000.00| 150.00000 7500.00 PLANT, DECIDUOUS TREE, SINGLE STEM 32 | | | TO 50 mm | | | 0165 622-05651 69.000 EACH | 125.00000 8625.00| 130.00000 8970.00| 137.00000 9453.00 PLANT, DECIDUOUS TREE, SINGLE STEM, 63 | | | TO 88 mm | | | 0166 622-52436 20.000 EACH | 30.00000 600.00| 30.00000 600.00| 30.00000 600.00 SIGN, DO NOT MOW OR SPRAY | | | 0167 622-91786 2600.000 EACH | 3.50000 9100.00| 3.75000 9750.00| 3.75000 9750.00 SEEDLING | | | 0168 622-98200 4.000 EACH | 30.00000 120.00| 30.00000 120.00| 30.00000 120.00 SIGN, DO NOT DISTURB | | | 0169 628-09403 34.000 MOS | 2500.00000 85000.00| 1700.00000 57800.00| 1975.00000 67150.00 FIELD OFFICE, C | | | 0170 628-09407 102.000 MOS | 150.00000 15300.00| 75.00000 7650.00| 49.00000 4998.00 FIELD OFFICE COMPUTER SYSTEM, | | | ADDITIONAL , 3 EACH | | | 0171 701-09739 13.000 EACH | 155.00000 2015.00| 95.00000 1235.00| 93.00000 1209.00 PILE SHOE, HP 310 X 79 , STEEL H | | | 0172 701-51195 73.100 m | 180.00000 13158.00| 335.00000 24488.50| 500.00000 36550.00 PILE, STEEL H, HP 310 mm X 79 | | | 0173 702-51005 493.800 m3 | 600.00000 296280.00| 440.00000 217272.00| 575.00000 283935.00 CONCRETE, A, SUBSTRUCTURE | | | 0174 702-51015 400.800 m3 | 200.00000 80160.00| 250.00000 100200.00| 325.00000 130260.00 CONCRETE, B, FOOTINGS | | | 0175 702-51110 174.200 kg | 12.00000 2090.40| 20.00000 3484.00| 9.85000 1715.87 GRATES, BASINS, AND FITTINGS, CAST IRON | | | 0176 702-51863 485.000 EACH | 8.00000 3880.00| 15.00000 7275.00| 11.00000 5335.00 FIELD DRILLED HOLE IN CONCRETE | | | 0177 703-06028 56330.000 kg | 1.30000 73229.00| 1.50000 84495.00| 2.00000 112660.00 REINFORCING BARS | | | 0178 703-06029 57917.000 kg | 2.00000 115834.00| 1.60000 92667.20| 2.00000 115834.00 REINFORCING BARS, EPOXY COATED | | | 0179 703-97936 414.000 EACH | 25.00000 10350.00| 23.00000 9522.00| 20.00000 8280.00 THREADED TIE BAR ASSEMBLY, EPOXY COATED | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/14/10 PAGE : 141 -11 TABULATION OF BIDS CALL ORDER : 141 CONTRACT ID : IR-29982-A COUNTIES : MONROE LETTING DATE : 05/19/10 10:00 AM DISTRICT : SEYMOUR DISTRICT ==================================================================================================================================== |( 1 ) 35-1917625 |( 2 ) 35-1875662 |( 3 ) 35-1357381 |MILESTONE CONTRACTORS LP |CRIDER & CRIDER INC |DAVE OMARA CONTRACTOR INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0180 704-51002 400.800 m3 | 800.00000 320640.00| 625.00000 250500.00| 550.00000 220440.00 CONCRETE, C, SUPERSTRUCTURE | | | 0181 706-03872 176.800 m | 364.00000 64355.20| 470.00000 83096.00| 400.00000 70720.00 RAILING, ALUMINUM | | | 0182 706-03872 61.300 m | 315.00000 19309.50| 350.00000 21455.00| 350.00000 21455.00 RAILING, ALUMINUM , PIPE | | | 0183 706-05733 4.000 EACH | 1650.00000 6600.00| 1260.00000 5040.00| 1750.00000 7000.00 CONCRETE BRIDGE RAILING TRANSITION, WBC | | | 0184 706-51020 13.400 m3 | 650.00000 8710.00| 700.00000 9380.00| 635.00000 8509.00 CONCRETE, C, RAILING | | | 0185 707-05982 844.900 m | 400.00000 337960.00| 375.00000 316837.50| 525.00000 443572.50 STRUCTURAL MEMBERS, CONCRETE I-BEAM , | | | 711 mm X 305 mm | | | 0186 709-51821 LUMP | 6500.00000 6500.00| 12000.00000 12000.00| 6950.00000 6950.00 SURFACE SEAL | | | 0187 714-09758 27.700 m | 1900.00000 52630.00| 2050.00000 56785.00| 1745.00000 48336.50 CONCRETE STRUCTURE EXTENSION PRECAST | | | REINFORCED CONCRETE BOX SECTION 2440mm | | | X 2440mm | | | 0188 714-09759 15.700 m | 1200.00000 18840.00| 1400.00000 21980.00| 1125.00000 17662.50 CONCRETE STRUCTURE EXTENSION PRECAST | | | REINFORCED CONCRETE BOX SECTIONs 1220mm | | | X 1530mm | | | 0189 714-26703 48.100 m | 1100.00000 52910.00| 830.00000 39923.00| 875.00000 42087.50 STRUCTURE, PRECAST, RC, BOX SECTION | | | 1800 mm x 1200 mm | | | 0190 714-44240 10.800 m3 | 800.00000 8640.00| 300.00000 3240.00| 925.00000 9990.00 CONCRETE, A, STRUCTURES | | | 0191 715-05019 31.800 m | 175.00000 5565.00| 300.00000 9540.00| 995.00000 31641.00 PIPE, TYPE 1, CIRCULAR, 900 mm | | | 0192 715-05024 217.400 m | 161.00000 35001.40| 475.00000 103265.00| 725.00000 157615.00 PIPE, TYPE 2, CIRCULAR, 900 mm | | | 0193 715-05048 9074.600 m | 12.50000 113432.50| 11.00000 99820.60| 20.00000 181492.00 PIPE, TYPE 4, CIRCULAR, 150 mm | | | 0194 715-05053 57.000 m | 56.00000 3192.00| 80.00000 4560.00| 65.00000 3705.00 PIPE, UNDERDRAIN OUTLET, 150 mm | | | 0195 715-05148 11.900 m | 150.00000 1785.00| 75.00000 892.50| 300.00000 3570.00 PIPE, TYPE 2, CIRCULAR, 250 mm | | | 0196 715-05149 851.500 m | 55.00000 46832.50| 185.00000 157527.50| 175.00000 149012.50 PIPE, TYPE 2, CIRCULAR, 300 mm | | | 0197 715-05151 6597.300 m | 83.00000 547575.90| 95.00000 626743.50| 225.00000 1484392.50 PIPE, TYPE 2, CIRCULAR, 375 mm | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/14/10 PAGE : 141 -12 TABULATION OF BIDS CALL ORDER : 141 CONTRACT ID : IR-29982-A COUNTIES : MONROE LETTING DATE : 05/19/10 10:00 AM DISTRICT : SEYMOUR DISTRICT ==================================================================================================================================== |( 1 ) 35-1917625 |( 2 ) 35-1875662 |( 3 ) 35-1357381 |MILESTONE CONTRACTORS LP |CRIDER & CRIDER INC |DAVE OMARA CONTRACTOR INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0198 715-05152 1422.600 m | 125.00000 177825.00| 165.00000 234729.00| 300.00000 426780.00 PIPE, TYPE 2, CIRCULAR, 450 mm | | | 0199 715-05153 490.800 m | 106.00000 52024.80| 175.00000 85890.00| 255.00000 125154.00 PIPE, TYPE 2, CIRCULAR, 525 mm | | | 0200 715-05154 729.500 m | 114.00000 83163.00| 220.00000 160490.00| 500.00000 364750.00 PIPE, TYPE 2, CIRCULAR, 600 mm | | | 0201 715-05156 549.100 m | 135.00000 74128.50| 310.00000 170221.00| 525.00000 288277.50 PIPE, TYPE 2, CIRCULAR, 750 mm | | | 0202 715-05159 125.200 m | 320.00000 40064.00| 250.00000 31300.00| 300.00000 37560.00 PIPE, TYPE 2, CIRCULAR, 1050 mm | | | 0203 715-05161 7.800 m | 591.00000 4609.80| 600.00000 4680.00| 1800.00000 14040.00 PIPE, TYPE 2, CIRCULAR, 1200 mm | | | 0204 715-05169 21.500 m | 180.00000 3870.00| 80.00000 1720.00| 175.00000 3762.50 PIPE, TYPE 3, CIRCULAR, 375 mm | | | 0205 715-05173 9.200 m | 238.00000 2189.60| 170.00000 1564.00| 300.00000 2760.00 PIPE, TYPE 3, CIRCULAR, 600 mm | | | 0206 715-05178 57.800 m | 311.00000 17975.80| 230.00000 13294.00| 495.00000 28611.00 PIPE, TYPE 3, CIRCULAR, 1050 mm | | | 0207 715-05325 2.000 m | 768.00000 1536.00| 400.00000 800.00| 375.00000 750.00 PIPE, TYPE 2, DEFORMED, MIN. AREA 0.10 | | | m2 | | | 0208 715-05342 29.300 m | 330.00000 9669.00| 440.00000 12892.00| 500.00000 14650.00 PIPE, TYPE 2, DEFORMED, MIN. AREA 0.95 | | | m2 | | | 0209 715-05344 24.500 m | 408.00000 9996.00| 575.00000 14087.50| 600.00000 14700.00 PIPE, TYPE 2, DEFORMED, MIN AREA 1.20 m | | | 0210 715-05350 5.000 m | 665.00000 3325.00| 950.00000 4750.00| 1350.00000 6750.00 PIPE, TYPE 2, DEFORMED, MIN AREA 1.90 m | | | 0211 715-05363 14.500 m | 175.00000 2537.50| 215.00000 3117.50| 225.00000 3262.50 PIPE, TYPE 3, DEFORMED, MIN AREA 0.17 m | | | 0212 715-05407 88.000 m | 65.00000 5720.00| 33.00000 2904.00| 39.00000 3432.00 PIPE, END BENT DRAIN, 150 mm | | | 0213 715-05428 118.400 m | 240.00000 28416.00| 275.00000 32560.00| 325.00000 38480.00 PIPE, SLOTTED VANE DRAIN, 300 mm | | | 0214 715-05595 1.800 m | 368.00000 662.40| 140.00000 252.00| 319.00000 574.20 PIPE EXTENSION, CIRCULAR, 375 mm , PVC | | | 0215 715-05597 1.800 m | 426.00000 766.80| 150.00000 270.00| 683.00000 1229.40 PIPE EXTENSION, CIRCULAR, 600 mm | | | 0216 715-05597 3.600 m | 448.00000 1612.80| 300.00000 1080.00| 400.00000 1440.00 PIPE EXTENSION, CIRCULAR, 600 mm , CMP | | | 0217 715-05756 32.900 m | 280.00000 9212.00| 190.00000 6251.00| 275.00000 9047.50 PIPE EXTENSION, CIRCULAR, 305 mm | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/14/10 PAGE : 141 -13 TABULATION OF BIDS CALL ORDER : 141 CONTRACT ID : IR-29982-A COUNTIES : MONROE LETTING DATE : 05/19/10 10:00 AM DISTRICT : SEYMOUR DISTRICT ==================================================================================================================================== |( 1 ) 35-1917625 |( 2 ) 35-1875662 |( 3 ) 35-1357381 |MILESTONE CONTRACTORS LP |CRIDER & CRIDER INC |DAVE OMARA CONTRACTOR INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0218 715-05757 30.900 m | 475.00000 14677.50| 260.00000 8034.00| 325.00000 10042.50 PIPE EXTENSION, CIRCULAR, 900 mm | | | 0219 715-05914 1.000 m | 204.00000 204.00| 240.00000 240.00| 383.00000 383.00 PIPE, PVC, 450 mm | | | 0220 715-06051 2.500 m | 980.00000 2450.00| 85.00000 212.50| 100.00000 250.00 PIPE EXTENSION, CIRCULAR, 200 mm | | | 0221 715-06696 3.100 m | 135.00000 418.50| 190.00000 589.00| 125.00000 387.50 PIPE, PVC, 250 mm | | | 0222 715-07536 1.000 EACH | 1650.00000 1650.00| 1300.00000 1300.00| 1385.00000 1385.00 CONCRETE ANCHOR, MIN AREA 1.20 m2 | | | 0223 715-08306 33.400 Mg | 91.00000 3039.40| 200.00000 6680.00| 75.00000 2505.00 HMA FOR STRUCTURE INSTALLATION, TYPE C | | | 0224 715-08307 73.000 Mg | 90.00000 6570.00| 200.00000 14600.00| 85.00000 6205.00 HMA FOR STRUCTURE INSTALLATION, TYPE D | | | 0225 715-46000 23.000 EACH | 400.00000 9200.00| 325.00000 7475.00| 289.00000 6647.00 PIPE END SECTION, 300 mm | | | 0226 715-46005 24.000 EACH | 410.00000 9840.00| 360.00000 8640.00| 349.00000 8376.00 PIPE END SECTION, 375 mm | | | 0227 715-46010 1.000 EACH | 510.00000 510.00| 390.00000 390.00| 425.00000 425.00 PIPE END SECTION, 450 mm | | | 0228 715-46020 3.000 EACH | 635.00000 1905.00| 730.00000 2190.00| 475.00000 1425.00 PIPE END SECTION, 600 mm | | | 0229 715-46030 1.000 EACH | 725.00000 725.00| 830.00000 830.00| 795.00000 795.00 PIPE END SECTION, 750 mm | | | 0230 715-46040 5.000 EACH | 950.00000 4750.00| 1300.00000 6500.00| 995.00000 4975.00 PIPE END SECTION, 900 mm | | | 0231 715-90714 3.000 m | 120.00000 360.00| 125.00000 375.00| 189.00000 567.00 PIPE, PVC, 300 mm | | | 0232 715-91361 16.400 m | 83.00000 1361.20| 85.00000 1394.00| 89.00000 1459.60 PIPE, PVC, 150 mm | | | 0233 715-92037 5.900 m | 84.00000 495.60| 90.00000 531.00| 84.00000 495.60 PIPE, PVC, 100 mm | | | 0234 715-92537 26.300 m | 98.00000 2577.40| 95.00000 2498.50| 259.00000 6811.70 PIPE, PVC, 200 mm | | | 0235 716-01382 3.000 EACH | 2700.00000 8100.00| 3600.00000 10800.00| 3495.00000 10485.00 AIR RELEASE VALVE , 3/32 VAULT | | | 0236 716-04832 4.000 m | 475.00000 1900.00| 390.00000 1560.00| 1325.00000 5300.00 PIPE CASING , 450 mm | | | 0237 716-07633 12.000 m | 2600.00000 31200.00| 1500.00000 18000.00| 1650.00000 19800.00 PIPE INSTALLATION, TRENCHLESS, 600 mm | | | 0238 716-07635 55.000 m | 2200.00000 121000.00| 1850.00000 101750.00| 2495.00000 137225.00 PIPE INSTALLATION, TRENCHLESS, 900 mm | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/14/10 PAGE : 141 -14 TABULATION OF BIDS CALL ORDER : 141 CONTRACT ID : IR-29982-A COUNTIES : MONROE LETTING DATE : 05/19/10 10:00 AM DISTRICT : SEYMOUR DISTRICT ==================================================================================================================================== |( 1 ) 35-1917625 |( 2 ) 35-1875662 |( 3 ) 35-1357381 |MILESTONE CONTRACTORS LP |CRIDER & CRIDER INC |DAVE OMARA CONTRACTOR INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0239 716-09631 12.000 m | 2600.00000 31200.00| 1500.00000 18000.00| 1700.00000 20400.00 PIPE INSTALLATION, TRENCHLESS, 525 mm | | | 0240 718-52610 2567.000 m3 | 32.00000 82144.00| 50.00000 128350.00| 40.00000 102680.00 AGGREGATE FOR UNDERDRAINS | | | 0241 718-99153 23681.600 m2 | 1.30000 30786.08| 1.20000 28417.92| 1.75000 41442.80 GEOTEXTILES FOR UNDERDRAIN | | | 0242 720-08628 5.000 EACH | 1700.00000 8500.00| 1025.00000 5125.00| 1250.00000 6250.00 SLOTTED DRAIN PIPE CLEANOUT PORT, TYPE | | | II | | | 0243 720-44000 36.000 EACH | 300.00000 10800.00| 350.00000 12600.00| 375.00000 13500.00 CASTING, ADJUST TO GRADE | | | 0244 720-44296 2.000 EACH | 120.00000 240.00| 400.00000 800.00| 475.00000 950.00 CAP INLET | | | 0245 720-45030 14.000 EACH | 1600.00000 22400.00| 1000.00000 14000.00| 1000.00000 14000.00 INLET, E7 | | | 0246 720-45035 3.000 EACH | 1550.00000 4650.00| 1000.00000 3000.00| 1000.00000 3000.00 INLET, F7 | | | 0247 720-45045 7.000 EACH | 1700.00000 11900.00| 1450.00000 10150.00| 1645.00000 11515.00 INLET, J10 | | | 0248 720-45055 5.000 EACH | 1700.00000 8500.00| 1550.00000 7750.00| 1700.00000 8500.00 INLET, M10 | | | 0249 720-45080 7.000 EACH | 1600.00000 11200.00| 2250.00000 15750.00| 1850.00000 12950.00 INLET, S14 | | | 0250 720-45085 5.000 EACH | 1800.00000 9000.00| 2300.00000 11500.00| 1975.00000 9875.00 INLET, T14 | | | 0251 720-45155 1.000 EACH | 1400.00000 1400.00| 1735.00000 1735.00| 1575.00000 1575.00 INLET, M10, MODIFIED | | | 0252 720-45410 112.000 EACH | 2400.00000 268800.00| 2575.00000 288400.00| 2000.00000 224000.00 MANHOLE, C4 | | | 0253 720-45415 11.000 EACH | 4000.00000 44000.00| 4260.00000 46860.00| 3000.00000 33000.00 MANHOLE, D4 | | | 0254 720-45416 4.000 EACH | 4100.00000 16400.00| 4380.00000 17520.00| 3950.00000 15800.00 MANHOLE, E4 | | | 0255 720-45510 1.000 EACH | 4500.00000 4500.00| 3330.00000 3330.00| 10000.00000 10000.00 MANHOLE, C4, MODIFIED , CONFLICT | | | STRUCTURE | | | 0256 720-45515 2.000 EACH | 5100.00000 10200.00| 4060.00000 8120.00| 11000.00000 22000.00 MANHOLE, D4, MODIFIED , CONFLICT | | | STRUCTURE | | | 0257 720-91110 1.000 EACH | 6100.00000 6100.00| 6340.00000 6340.00| 4450.00000 4450.00 MANHOLE, N4 | | | 0258 720-91110 2.000 EACH | 6600.00000 13200.00| 6750.00000 13500.00| 4900.00000 9800.00 MANHOLE, N4 , MODIFIED | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/14/10 PAGE : 141 -15 TABULATION OF BIDS CALL ORDER : 141 CONTRACT ID : IR-29982-A COUNTIES : MONROE LETTING DATE : 05/19/10 10:00 AM DISTRICT : SEYMOUR DISTRICT ==================================================================================================================================== |( 1 ) 35-1917625 |( 2 ) 35-1875662 |( 3 ) 35-1357381 |MILESTONE CONTRACTORS LP |CRIDER & CRIDER INC |DAVE OMARA CONTRACTOR INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0259 720-91461 1.000 EACH | 3600.00000 3600.00| 5000.00000 5000.00| 4900.00000 4900.00 MANHOLE, E8 | | | 0260 720-93409 1.000 EACH | 2100.00000 2100.00| 2020.00000 2020.00| 1995.00000 1995.00 INLET, B15, MODIFIED | | | 0261 720-94612 1.000 EACH | 3600.00000 3600.00| 4440.00000 4440.00| 4100.00000 4100.00 MANHOLE, K4 , MODIFIED | | | 0262 720-95422 1.000 EACH | 2800.00000 2800.00| 4320.00000 4320.00| 4000.00000 4000.00 MANHOLE, J4 | | | 0263 720-98174 174.000 EACH | 2000.00000 348000.00| 1800.00000 313200.00| 1800.00000 313200.00 INLET, B15 | | | 0264 720-98555 140.000 EACH | 2000.00000 280000.00| 1865.00000 261100.00| 1800.00000 252000.00 INLET, C15 | | | 0265 723-06660 61.100 m2 | 425.00000 25967.50| 750.00000 45825.00| 675.00000 41242.50 WINGWALL | | | 0266 723-08128 30.400 m | 3900.00000 118560.00| 7150.00000 217360.00| 14550.00000 442320.00 STRUCTURE, PRECAST THREE-SIDED, 3660 mm | | | X 3300 mm | | | 0267 731-93945 221.800 m2 | 190.00000 42142.00| 182.50000 40478.50| 250.00000 55450.00 FACE PANELS, CONCRETE | | | 0268 731-93946 221.800 m2 | 90.00000 19962.00| 70.00000 15526.00| 74.00000 16413.20 WALL ERECTION | | | 0269 731-93947 51.600 m | 83.00000 4282.80| 150.00000 7740.00| 69.00000 3560.40 LEVELING PAD, CONCRETE | | | 0270 732-04596 23.000 EACH | 2300.00000 52900.00| 2200.00000 50600.00| 1725.00000 39675.00 WATER SERVICE , RECONNECT COMMERCIAL | | | 0271 732-04596 9.000 EACH | 1700.00000 15300.00| 1200.00000 10800.00| 1550.00000 13950.00 WATER SERVICE , RECONNECT, RESIDENTIAL | | | 0272 732-04926 1.000 EACH | 633.00000 633.00| 350.00000 350.00| 695.00000 695.00 VALVE , WITH BOX, BALL, 50 mm | | | 0273 732-04926 2.000 EACH | 765.00000 1530.00| 640.00000 1280.00| 650.00000 1300.00 VALVE , WITH BOX, GATE, 100 mm | | | 0274 732-04926 2.000 EACH | 6200.00000 12400.00| 7750.00000 15500.00| 6000.00000 12000.00 VALVE , WITH STRUCTURE, BUTTERFLY, 450 | | | mm | | | 0275 732-04926 1.000 EACH | 8100.00000 8100.00| 10000.00000 10000.00| 7500.00000 7500.00 VALVE , WITH STRUCTURE, BUTTERFLY, 600 | | | mm | | | 0276 732-04964 23.000 m | 170.00000 3910.00| 65.00000 1495.00| 170.00000 3910.00 WATER MAIN , 38 mm | | | 0277 732-04964 9.000 m | 205.00000 1845.00| 125.00000 1125.00| 170.00000 1530.00 WATER MAIN , 50 mm | | | 0278 732-04964 539.000 m | 126.00000 67914.00| 135.00000 72765.00| 125.00000 67375.00 WATER MAIN , DUCTILE IRON, 100 mm | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/14/10 PAGE : 141 -16 TABULATION OF BIDS CALL ORDER : 141 CONTRACT ID : IR-29982-A COUNTIES : MONROE LETTING DATE : 05/19/10 10:00 AM DISTRICT : SEYMOUR DISTRICT ==================================================================================================================================== |( 1 ) 35-1917625 |( 2 ) 35-1875662 |( 3 ) 35-1357381 |MILESTONE CONTRACTORS LP |CRIDER & CRIDER INC |DAVE OMARA CONTRACTOR INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0279 732-04964 28.000 m | 430.00000 12040.00| 510.00000 14280.00| 425.00000 11900.00 WATER MAIN , DUCTILE IRON, 300 mm | | | 0280 732-04964 105.000 m | 478.00000 50190.00| 500.00000 52500.00| 400.00000 42000.00 WATER MAIN , DUCTILE IRON, 450 mm | | | 0281 732-04964 1008.000 m | 443.00000 446544.00| 750.00000 756000.00| 450.00000 453600.00 WATER MAIN , DUCTILE IRON, 500 mm | | | 0282 732-04964 72.000 m | 607.00000 43704.00| 800.00000 57600.00| 575.00000 41400.00 WATER MAIN , DUCTILE IRON, 600 mm | | | 0283 732-04987 2.000 EACH | 35000.00000 70000.00| 30000.00000 60000.00| 29000.00000 58000.00 CONNECTION , TYPE A ,TO EXISTING MAIN, | | | 600 mm | | | 0284 732-04987 1.000 EACH | 2500.00000 2500.00| 3100.00000 3100.00| 1850.00000 1850.00 CONNECTION , TYPE A, TO EXISTING MAIN, | | | 100 mm | | | 0285 732-04987 6.000 EACH | 2700.00000 16200.00| 3300.00000 19800.00| 2200.00000 13200.00 CONNECTION , TYPE A, TO EXISTING MAIN, | | | 150 mm | | | 0286 732-04987 2.000 EACH | 6400.00000 12800.00| 6000.00000 12000.00| 5100.00000 10200.00 CONNECTION , TYPE A, TO EXISTING MAIN, | | | 300 mm | | | 0287 732-04987 2.000 EACH | 23000.00000 46000.00| 19000.00000 38000.00| 19000.00000 38000.00 CONNECTION , TYPE A, TO EXISTING MAIN, | | | 450 mm | | | 0288 732-04987 15.000 EACH | 27000.00000 405000.00| 19000.00000 285000.00| 22000.00000 330000.00 CONNECTION , TYPE A, TO EXISTING MAIN, | | | 500 mm | | | 0289 732-04987 2.000 EACH | 760.00000 1520.00| 300.00000 600.00| 2400.00000 4800.00 CONNECTION , TYPE B, TO EXISTING MAIN, | | | 50 mm | | | 0290 732-04995 1.000 EACH | 3700.00000 3700.00| 3100.00000 3100.00| 3800.00000 3800.00 LINE STOP , 100 mm | | | 0291 732-04995 2.000 EACH | 4900.00000 9800.00| 3300.00000 6600.00| 3200.00000 6400.00 LINE STOP , 150 mm | | | 0292 732-04995 2.000 EACH | 14000.00000 28000.00| 13500.00000 27000.00| 17000.00000 34000.00 LINE STOP , 450 mm | | | 0293 732-04995 15.000 EACH | 13000.00000 195000.00| 14500.00000 217500.00| 18300.00000 274500.00 LINE STOP , 500 mm | | | 0294 732-04995 2.000 EACH | 16000.00000 32000.00| 18000.00000 36000.00| 26985.00000 53970.00 LINE STOP , 600 mm | | | 0295 732-04995 2.000 EACH | 5000.00000 10000.00| 5000.00000 10000.00| 4200.00000 8400.00 LINE STOP , STOP/CAP, 200mm | | | 0301 732-91738 120.000 m | 155.00000 18600.00| 220.00000 26400.00| 195.00000 23400.00 WATER MAIN, DUCTILE IRON, 150 mm | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/14/10 PAGE : 141 -17 TABULATION OF BIDS CALL ORDER : 141 CONTRACT ID : IR-29982-A COUNTIES : MONROE LETTING DATE : 05/19/10 10:00 AM DISTRICT : SEYMOUR DISTRICT ==================================================================================================================================== |( 1 ) 35-1917625 |( 2 ) 35-1875662 |( 3 ) 35-1357381 |MILESTONE CONTRACTORS LP |CRIDER & CRIDER INC |DAVE OMARA CONTRACTOR INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0302 732-91742 3.000 EACH | 3000.00000 9000.00| 2400.00000 7200.00| 1600.00000 4800.00 FIRE HYDRANT , RELOCATE | | | 0303 801-01504 59.000 EACH | 38.00000 2242.00| 25.00000 1475.00| 27.00000 1593.00 TEMPORARY PAVEMENT MESSAGE MARKING, | | | LANE INDICATION ARROW | | | 0304 801-01505 46.000 EACH | 48.00000 2208.00| 36.00000 1656.00| 39.00000 1794.00 TEMPORARY PAVEMENT MESSAGE MARKING, | | | (ONLY) | | | 0305 801-02595 12.000 EACH | 215.00000 2580.00| 145.00000 1740.00| 235.00000 2820.00 CONTROLLER, RESET TIMING | | | 0306 801-03290 14.000 EACH | 395.00000 5530.00| 370.00000 5180.00| 400.00000 5600.00 CONSTRUCTION SIGN, C | | | 0307 801-04308 27.000 EACH | 750.00000 20250.00| 80.00000 2160.00| 84.00000 2268.00 ROAD CLOSURE SIGN ASSEMBLY | | | 0308 801-06203 48373.000 m | 0.42000 20316.66| 0.60000 29023.80| 0.60000 29023.80 TEMPORARY PAVEMENT MARKING, 100 mm | | | 0309 801-06203 478.000 m | 3.11000 1486.58| 0.41000 195.98| 0.45000 215.10 TEMPORARY PAVEMENT MARKING, 100 mm , | | | DOTTED, WHITE | | | 0310 801-06207 7823.000 m | 3.08000 24094.84| 2.40000 18775.20| 2.50000 19557.50 TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 100 mm | | | 0311 801-06207 45.000 m | 4.50000 202.50| 2.45000 110.25| 2.50000 112.50 TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 100 mm , DOTTED, WHITE | | | 0312 801-06211 8.000 EACH | 45.00000 360.00| 41.00000 328.00| 45.00000 360.00 TEMPORARY PAVEMENT MESSAGE MARKING, | | | REMOVABLE, LANE INDICATION ARROW | | | 0313 801-06212 3.000 EACH | 59.00000 177.00| 65.00000 195.00| 70.00000 210.00 TEMPORARY PAVEMENT MESSAGE MARKING, | | | REMOVABLE, (ONLY) | | | 0314 801-06213 4.000 EACH | 295.00000 1180.00| 200.00000 800.00| 200.00000 800.00 TEMPORARY PAVEMENT MESSAGE MARKING, | | | REMOVABLE, (RXR) | | | 0315 801-06216 275.000 m | 6.40000 1760.00| 7.00000 1925.00| 7.50000 2062.50 TEMPORARY TRANSVERSE PAVEMENT MARKING | | | 600 mm | | | 0316 801-06218 39.000 m | 18.65000 727.35| 5.00000 195.00| 4.50000 175.50 TEMPORARY TRANSVERSE PAVEMENT MARKING | | | REMOVABLE 600 mm | | | 0317 801-06539 LUMP | 16846.00000 16846.00| 12500.00000 12500.00| 18000.00000 18000.00 TEMPORARY TRAFFIC SIGNAL INSTALLATION, | | | MAINTAIN | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/14/10 PAGE : 141 -18 TABULATION OF BIDS CALL ORDER : 141 CONTRACT ID : IR-29982-A COUNTIES : MONROE LETTING DATE : 05/19/10 10:00 AM DISTRICT : SEYMOUR DISTRICT ==================================================================================================================================== |( 1 ) 35-1917625 |( 2 ) 35-1875662 |( 3 ) 35-1357381 |MILESTONE CONTRACTORS LP |CRIDER & CRIDER INC |DAVE OMARA CONTRACTOR INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0318 801-06625 47.000 EACH | 135.00000 6345.00| 50.00000 2350.00| 50.00000 2350.00 DETOUR ROUTE MARKER ASSEMBLY | | | 0319 801-06640 40.000 EACH | 295.00000 11800.00| 220.00000 8800.00| 200.00000 8000.00 CONSTRUCTION SIGN, A | | | 0320 801-06645 11.000 EACH | 95.00000 1045.00| 30.00000 330.00| 27.00000 297.00 CONSTRUCTION SIGN, B | | | 0321 801-06710 660.000 DAY | 10.00000 6600.00| 5.00000 3300.00| 10.00000 6600.00 FLASHING ARROW SIGN | | | 0322 801-06775 LUMP | 200000.00000 200000.00| 342000.00000 342000.00| 466574.78000 466574.78 MAINTAINING TRAFFIC | | | 0323 801-07023 4.000 EACH | 3975.00000 15900.00| 3000.00000 12000.00| 4300.00000 17200.00 ENERGY ABSORBING TERMINAL, CZ, TL-2 | | | 0324 801-07118 58.800 m | 51.95000 3054.66| 12.00000 705.60| 11.00000 646.80 BARRICADE, III-A | | | 0325 801-07119 164.000 m | 58.95000 9667.80| 60.00000 9840.00| 64.00000 10496.00 BARRICADE, III-B | | | 0326 801-08401 108.000 m | 95.00000 10260.00| 150.00000 16200.00| 135.00000 14580.00 TEMPORARY TRAFFIC BARRIER, TYPE 2 | | | 0327 801-08508 356.000 m | 55.00000 19580.00| 190.00000 67640.00| 155.00000 55180.00 TEMP TRAFFIC BARRIER, TYPE 2, ANCHORED | | | 0329 801-94295 24.000 EACH | 180.00000 4320.00| 145.00000 3480.00| 195.00000 4680.00 SIGNAL HEAD, RELOCATE | | | 0330 802-05701 567.310 m | 39.50000 22408.75| 46.00000 26096.26| 43.00000 24394.33 SIGN POST, SQUARE, TYPE 1, REINFORCED | | | ANCHOR BASE | | | 0332 802-07057 18.200 m2 | 188.00000 3421.60| 180.00000 3276.00| 200.00000 3640.00 SIGN, PANEL, WITH LEGEND | | | 0333 802-07059 145.000 EACH | 22.00000 3190.00| 52.00000 7540.00| 24.00000 3480.00 SIGN, SHEET, AND SUPPORTS, REMOVE | | | 0334 802-07060 18.000 EACH | 55.00000 990.00| 80.00000 1440.00| 59.00000 1062.00 SIGN, SHEET, RELOCATE | | | 0335 802-07158 2.000 EACH | 4010.00000 8020.00| 4100.00000 8200.00| 4200.00000 8400.00 CANTILEVER SIGN SUPPORT FOUNDATION, I | | | 0336 802-07159 3.000 EACH | 3642.00000 10926.00| 3720.00000 11160.00| 3900.00000 11700.00 CANTILEVER SIGN SUPPORT FOUNDATION, II | | | 0337 802-09838 140.200 m2 | 183.00000 25656.60| 195.00000 27339.00| 200.00000 28040.00 SIGN, SHEET, WITH LEGEND 2.03mm | | | THICKNESS | | | 0338 802-09839 1.220 m2 | 355.00000 433.10| 280.00000 341.60| 375.00000 457.50 SIGN, DOUBLE-FACED, SHEET, WITH LEGEND | | | 2.54mm THICKNESS | | | 0339 802-09840 13.530 m2 | 130.00000 1758.90| 215.00000 2908.95| 143.00000 1934.79 SIGN, SHEET, WITH LEGEND 2.54mm | | | THICKNESS | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/14/10 PAGE : 141 -19 TABULATION OF BIDS CALL ORDER : 141 CONTRACT ID : IR-29982-A COUNTIES : MONROE LETTING DATE : 05/19/10 10:00 AM DISTRICT : SEYMOUR DISTRICT ==================================================================================================================================== |( 1 ) 35-1917625 |( 2 ) 35-1875662 |( 3 ) 35-1357381 |MILESTONE CONTRACTORS LP |CRIDER & CRIDER INC |DAVE OMARA CONTRACTOR INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0340 802-09841 1.500 m2 | 300.00000 450.00| 300.00000 450.00| 300.00000 450.00 SIGN, DOUBLE-FACED, SHEET, WITH LEGEND | | | 3.18 mm THICKNESS | | | 0341 802-09842 25.100 m2 | 178.00000 4467.80| 260.00000 6526.00| 195.00000 4894.50 SIGN, SHEET, WITH LEGEND 3.18mm | | | THICKNESS | | | 0342 802-76095 480.600 kg | 9.00000 4325.40| 7.50000 3604.50| 9.00000 4325.40 STRUCTURAL STEEL, BREAKAWAY | | | 0343 802-76135 1.000 EACH | 9870.00000 9870.00| 11000.00000 11000.00| 10500.00000 10500.00 OVERHEAD SIGN STRUCTURE, CANTILEVER | | | SINGLE ARM , GDO-1 | | | 0344 802-76135 1.000 EACH | 9870.00000 9870.00| 11000.00000 11000.00| 10500.00000 10500.00 OVERHEAD SIGN STRUCTURE, CANTILEVER | | | SINGLE ARM , GDO-2 | | | 0345 802-76135 1.000 EACH | 9870.00000 9870.00| 11000.00000 11000.00| 10500.00000 10500.00 OVERHEAD SIGN STRUCTURE, CANTILEVER | | | SINGLE ARM , GDO-3 | | | 0346 802-76135 1.000 EACH | 8632.00000 8632.00| 11200.00000 11200.00| 9495.00000 9495.00 OVERHEAD SIGN STRUCTURE, CANTILEVER | | | SINGLE ARM , GDO-4 | | | 0347 802-76135 1.000 EACH | 11882.00000 11882.00| 11600.00000 11600.00| 13000.00000 13000.00 OVERHEAD SIGN STRUCTURE, CANTILEVER | | | SINGLE ARM , GDO-5 | | | 0348 804-06770 4.000 EACH | 50.00000 200.00| 30.00000 120.00| 135.00000 540.00 DELINEATOR POST | | | 0349 805-01300 5.000 EACH | 3033.00000 15165.00| 1000.00000 5000.00| 3250.00000 16250.00 TRAFFIC SIGNAL EQUIPMENT, REMOVE | | | 0350 805-01842 62.000 EACH | 815.00000 50530.00| 775.00000 48050.00| 875.00000 54250.00 HANDHOLE, SIGNAL | | | 0351 805-01844 4060.100 m | 40.00000 162404.00| 50.00000 203005.00| 40.00000 162404.00 CONDUIT STEEL GALVANIZED 50 mm, | | | UNDERGROUND | | | 0352 805-01879 6.000 EACH | 610.00000 3660.00| 500.00000 3000.00| 650.00000 3900.00 SIGNAL SERVICE , INSTALL | | | 0353 805-06834 6.000 EACH | 8978.00000 53868.00| 10000.00000 60000.00| 9875.00000 59250.00 CONTROLLER AND CABINET, MENU DRIVEN, 8 | | | PHASE | | | 0354 805-78205 48.000 EACH | 438.00000 21024.00| 550.00000 26400.00| 475.00000 22800.00 TRAFFIC SIGNAL HEAD, 3 FACE, 305 mm RED | | | AMBER, GREEN RED, AMBER, GREEN | | | 0355 805-78215 27.000 EACH | 428.00000 11556.00| 530.00000 14310.00| 470.00000 12690.00 TRAFFIC SIGNAL HEAD, 3 FACE, 305 mm RED | | | AMBER ARROW, GREEN ARROW | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/14/10 PAGE : 141 -20 TABULATION OF BIDS CALL ORDER : 141 CONTRACT ID : IR-29982-A COUNTIES : MONROE LETTING DATE : 05/19/10 10:00 AM DISTRICT : SEYMOUR DISTRICT ==================================================================================================================================== |( 1 ) 35-1917625 |( 2 ) 35-1875662 |( 3 ) 35-1357381 |MILESTONE CONTRACTORS LP |CRIDER & CRIDER INC |DAVE OMARA CONTRACTOR INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0356 805-78230 10.000 EACH | 762.00000 7620.00| 850.00000 8500.00| 800.00000 8000.00 TRAFFIC SIGNAL HEAD, 5 FACE, 305 mm RED | | | AMBER, GREEN, AMBER ARROW, GREEN ARROW | | | 0357 805-78355 40.000 EACH | 402.00000 16080.00| 510.00000 20400.00| 400.00000 16000.00 PEDESTRIAN SIGNAL HEAD, 305 mm | | | 0358 805-78370 40.000 EACH | 110.00000 4400.00| 140.00000 5600.00| 120.00000 4800.00 PEDESTRIAN PUSH BUTTON | | | 0359 805-78415 23.000 EACH | 1530.00000 35190.00| 1500.00000 34500.00| 1675.00000 38525.00 SPAN, CATENARY, AND TETHER | | | 0360 805-78420 24.000 EACH | 215.00000 5160.00| 260.00000 6240.00| 225.00000 5400.00 DISCONNECT HANGER | | | 0361 805-78467 28.100 m | 6.65000 186.87| 12.00000 337.20| 7.00000 196.70 SIGNAL CABLE, 3C 8GA | | | 0362 805-78470 10473.000 m | 1.25000 13091.25| 1.10000 11520.30| 1.25000 13091.25 SIGNAL CABLE, ROADWAY LOOP, 1C 14GA | | | 0363 805-78480 2139.800 m | 2.68000 5734.66| 4.10000 8773.18| 2.95000 6312.41 SIGNAL CABLE, 3C 14GA | | | 0364 805-78485 2623.800 m | 4.03000 10573.91| 4.60000 12069.48| 4.50000 11807.10 SIGNAL CABLE, 5C 14GA | | | 0365 805-78490 3701.700 m | 4.63000 17138.87| 5.00000 18508.50| 5.00000 18508.50 SIGNAL CABLE, 7C 14GA | | | 0366 805-78510 10068.300 m | 2.46000 24768.02| 2.35000 23660.51| 2.75000 27687.83 SIGNAL CABLE, 2C 16GA., SHIELDED | | | 0367 805-78746 309.500 m | 22.75000 7041.13| 20.00000 6190.00| 25.00000 7737.50 PREFORMED LOOP DETECTORS | | | 0368 805-78785 102.000 EACH | 618.00000 63036.00| 500.00000 51000.00| 675.00000 68850.00 SIGNAL DETECTOR HOUSING | | | 0369 805-78790 26.000 EACH | 254.00000 6604.00| 50.00000 1300.00| 275.00000 7150.00 LOOP DETECTOR DELAY AMPLIFIER, 4 CHAN | | | 0370 805-78795 4298.600 m | 22.20000 95428.92| 22.00000 94569.20| 24.00000 103166.40 SAW CUT FOR ROADWAY LOOP AND SEALANT | | | 0371 805-78900 7.000 EACH | 490.00000 3430.00| 360.00000 2520.00| 525.00000 3675.00 PEDESTAL FOUNDATION, A | | | 0372 805-78925 8.000 EACH | 972.00000 7776.00| 1000.00000 8000.00| 1050.00000 8400.00 CONTROLLER CABINET FOUNDATION, P1 | | | 0373 805-81060 24.000 EACH | 3991.00000 95784.00| 4500.00000 108000.00| 4300.00000 103200.00 SIGNAL STRAIN POLE, STEEL, 11.0 m | | | 0374 805-90005 7.000 EACH | 381.00000 2667.00| 476.00000 3332.00| 400.00000 2800.00 SIGNAL PEDESTAL, 2.7 m , AND BASE | | | 0375 805-92951 2.000 EACH | 240.00000 480.00| 150.00000 300.00| 250.00000 500.00 SIGNAL DETECTOR HOUSING ADJUST TO GRADE | | | 0376 805-98540 24.000 EACH | 2585.00000 62040.00| 1600.00000 38400.00| 2800.00000 67200.00 FOUNDATION AND ANCHOR BOLTS FOR STRAIN | | | POLE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/14/10 PAGE : 141 -21 TABULATION OF BIDS CALL ORDER : 141 CONTRACT ID : IR-29982-A COUNTIES : MONROE LETTING DATE : 05/19/10 10:00 AM DISTRICT : SEYMOUR DISTRICT ==================================================================================================================================== |( 1 ) 35-1917625 |( 2 ) 35-1875662 |( 3 ) 35-1357381 |MILESTONE CONTRACTORS LP |CRIDER & CRIDER INC |DAVE OMARA CONTRACTOR INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0377 807-04866 7.000 EACH | 2225.00000 15575.00| 2260.00000 15820.00| 2400.00000 16800.00 LUMINAIRE , UNDERPASS, PEDESTRIAN TUNNE | | | 0378 807-08214 52.000 m | 16.00000 832.00| 33.00000 1716.00| 40.00000 2080.00 CONDUIT, PVC, 50 mm, SCHEDULE 40, FOR | | | ELECTRIC | | | 0379 808-03002 116.200 m | 6.40000 743.68| 1.50000 174.30| 1.50000 174.30 LINE, EPOXY, BROKEN, WHITE, 100 mm | | | 0380 808-03439 351.000 m | 12.00000 4212.00| 7.75000 2720.25| 8.00000 2808.00 TRANSVERSE MARKING THERMOPLASTIC | | | CROSSWALK, WHITE 600 mm | | | 0381 808-03631 536.000 m | 6.40000 3430.40| 1.50000 804.00| 1.50000 804.00 LINE, EPOXY, SOLID, WHITE, 100 mm | | | 0382 808-03632 227.000 m | 6.40000 1452.80| 1.50000 340.50| 1.50000 340.50 LINE, EPOXY, SOLID, YELLOW, 100 mm | | | 0383 808-05534 100.000 m | 12.80000 1280.00| 2.25000 225.00| 2.50000 250.00 LINE, EPOXY, SOLID, WHITE, 200 mm | | | 0384 808-06194 22.000 m | 17.00000 374.00| 35.50000 781.00| 39.00000 858.00 LINE, EPOXY, SOLID, WHITE, 300 mm | | | 0385 808-06701 3011.500 m | 0.85000 2559.78| 1.10000 3312.65| 1.15000 3463.23 LINE, THERMOPLASTIC, BROKEN, WHITE, 100 | | | mm | | | 0386 808-06703 14629.000 m | 0.85000 12434.65| 1.15000 16823.35| 1.20000 17554.80 LINE, THERMOPLASTIC, SOLID, WHITE, 100 | | | mm | | | 0387 808-06705 151.000 m | 1.70000 256.70| 2.10000 317.10| 2.25000 339.75 LINE, THERMOPLASTIC, SOLID, WHITE, 200 | | | mm | | | 0388 808-06716 20167.000 m | 0.80000 16133.60| 0.70000 14116.90| 0.75000 15125.25 LINE, REMOVE | | | 0389 808-74805 20.000 m | 35.00000 700.00| 85.00000 1700.00| 93.00000 1860.00 TRANSVERSE MARKING EPOXY, STOP LINE, | | | 600mm | | | 0390 808-74807 3.000 EACH | 145.00000 435.00| 610.00000 1830.00| 650.00000 1950.00 PAVEMENT MESSAGE MARKING, EPOXY, LANE | | | INDICATIONS ARROWS | | | 0391 808-74808 3.000 EACH | 195.00000 585.00| 65.00000 195.00| 70.00000 210.00 PAVEMENT MESSAGE MARKING, EPOXY, (ONLY) | | | 0392 808-75240 379.000 m | 0.85000 322.15| 1.10000 416.90| 1.15000 435.85 LINE, THERMOPLASTIC, BROKEN, YELLOW 100 | | | mm | | | 0393 808-75245 9396.300 m | 0.85000 7986.86| 1.15000 10805.75| 1.20000 11275.56 LINE, THERMOPLASTIC, SOLID, YELLOW,100 | | | mm | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/14/10 PAGE : 141 -22 TABULATION OF BIDS CALL ORDER : 141 CONTRACT ID : IR-29982-A COUNTIES : MONROE LETTING DATE : 05/19/10 10:00 AM DISTRICT : SEYMOUR DISTRICT ==================================================================================================================================== |( 1 ) 35-1917625 |( 2 ) 35-1875662 |( 3 ) 35-1357381 |MILESTONE CONTRACTORS LP |CRIDER & CRIDER INC |DAVE OMARA CONTRACTOR INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0394 808-75260 607.000 m | 6.00000 3642.00| 5.10000 3095.70| 5.75000 3490.25 TRANSVERSE MARKING THERMOPLASTIC, SOLID | | | CROSSHATCH LINE, WHITE, 300 mm | | | 0395 808-75278 627.900 m | 6.00000 3767.40| 4.00000 2511.60| 4.00000 2511.60 TRANSVERSE MARKING, THERMOPLASTIC, | | | SOLID, YELLOW, CROSSHATCH LINE, 300 mm | | | 0396 808-75297 507.400 m | 12.00000 6088.80| 11.00000 5581.40| 12.00000 6088.80 TRANSVERSE MARKING, THERMOPLASTIC, STOP | | | LINE, 600 mm | | | 0397 808-75300 819.500 m | 4.00000 3278.00| 5.00000 4097.50| 5.00000 4097.50 TRANSVERSE MARKING, THERMOPLASTIC, | | | CROSSWALK LINE, 150mm | | | 0398 808-75320 89.000 EACH | 54.00000 4806.00| 38.00000 3382.00| 40.00000 3560.00 PAVEMENT MESSAGE MARKING, THERMOPLASTIC | | | LANE INDICATION ARROW | | | 0399 808-75325 85.000 EACH | 70.00000 5950.00| 55.00000 4675.00| 60.00000 5100.00 PAVEMENT MESSAGE MARKING, THERMOPLASTIC | | | ONLY | | | 0400 808-75340 4.000 EACH | 295.00000 1180.00| 229.00000 916.00| 250.00000 1000.00 PAVEMENT MESSAGE MARKING, | | | THERMOPLASTIC, (RXR) | | | 0401 808-92027 1323.000 m | 1.70000 2249.10| 2.50000 3307.50| 2.50000 3307.50 LINE, THERMO, SOLID, YELLOW, 200 mm | | | 0402 732-02388 10.000 EACH | 11000.00000 110000.00| 5000.00000 50000.00| 8185.00000 81850.00 WATER MAIN , EXISTING OFFSET, 150 mm | | | 0403 732-02388 8.000 EACH | 14000.00000 112000.00| 17000.00000 136000.00| 11650.00000 93200.00 WATER MAIN , EXISTING OFFSET, 300 mm | | | 0404 732-02388 3.000 EACH | 35000.00000 105000.00| 40000.00000 120000.00| 20034.00000 60102.00 WATER MAIN , EXISTING OFFSET, 450 mm | | | 0405 732-02388 2.000 EACH | 5100.00000 10200.00| 2500.00000 5000.00| 4348.00000 8696.00 WATER MAIN , EXISTING OFFSET, 50 mm | | | 0406 732-02388 7.000 EACH | 37000.00000 259000.00| 55000.00000 385000.00| 32200.00000 225400.00 WATER MAIN , EXISTING OFFSET, 500 mm | | | 0407 802-05702 105.500 m | 40.00000 4220.00| 40.00000 4220.00| 42.00000 4431.00 SIGN POST, SQUARE, TYPE 2, REINFORCED | | | ANCHOR BASE | | | 0408 605-06255 2637.000 m2 | 50.00000 131850.00| 55.00000 145035.00| 59.00000 155583.00 CENTER CURB, D, CONCRETE | | | SECTION TOTALS | $ 21,943,931.86| $ 24,867,269.03| $ 28,757,238.75 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 21,943,931.86| $ 24,867,269.03| $ 28,757,238.75 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/14/10 PAGE : 225 -1 VENDOR RANKING CALL ORDER : 225 CONTRACT ID : IR-30851-A COUNTIES : CASS LETTING DATE : 05/19/10 10:00 AM DISTRICT : LAPORTE DISTRICT DESCRIPTION : NEW ROAD AND BRIDGE CONSTRUCTION COMPLETION DATE : 06/01/12 LOCATION : ON SR 25 FROM 0.16 MILE EAST OF CR 500S TO PROJECT(S) : 0401302 0.61 MILE EAST OF CR 325W 0500621 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1065659 BROOKS CONSTRUCTION COMPANY INC $ 15,737,133.55 100.0000% 2 36-2231526 WALSH CONSTRUCTION COMPANY $ 16,142,562.05 102.5763% 3 35-1875662 CRIDER & CRIDER INC $ 17,770,854.17 112.9231% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/14/10 PAGE : 225 -2 TABULATION OF BIDS CALL ORDER : 225 CONTRACT ID : IR-30851-A COUNTIES : CASS LETTING DATE : 05/19/10 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 1 ) 35-1065659 |( 2 ) 36-2231526 |( 3 ) 35-1875662 |BROOKS CONSTRUCTION COMPANY |WALSH CONSTRUCTION COMPANY |CRIDER & CRIDER INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 NEW ROAD AND BRIDGE CONSTRUCTION | | | 0001 105-06845 LUMP | 100890.00000 100890.00| 594396.15000 594396.15| 405000.00000 405000.00 CONSTRUCTION ENGINEERING | | | 0002 105-06899 6.000 EACH | 80.00000 480.00| 125.00000 750.00| 250.00000 1500.00 RADIO | | | 0003 105-08523 108.000 MOS | 36.00000 3888.00| 80.00000 8640.00| 50.00000 5400.00 RADIO ONLY SERVICE | | | 0004 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 LIQUIDATED DAMAGES | | | 0005 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CONTRACT LIENS | | | 0006 109-08440 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, HMA | | | 0007 109-08443 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 | 775000.00000 775000.00| 807128.10000 807128.10| 888495.21000 888495.21 MOBILIZATION AND DEMOBILIZATION | | | 0012 113-01614 LUMP | 14000.00000 14000.00| 13700.00000 13700.00| 10000.00000 10000.00 PARTNERING OVERHEAD | | | 0013 201-52370 LUMP | 20000.00000 20000.00| 242138.43000 242138.43| 266548.56000 266548.56 CLEARING RIGHT OF WAY | | | 0014 202-03000 LUMP | 8400.00000 8400.00| 50000.00000 50000.00| 12500.00000 12500.00 HOUSES AND BUILDINGS, REMOVE, PARCEL NO | | | , 49 | | | 0015 202-03000 LUMP | 8400.00000 8400.00| 65000.00000 65000.00| 12500.00000 12500.00 HOUSES AND BUILDINGS, REMOVE, PARCEL NO | | | , 50 | | | 0016 202-03000 LUMP | 20000.00000 20000.00| 19587.83000 19587.83| 12500.00000 12500.00 HOUSES AND BUILDINGS, REMOVE, PARCEL NO | | | , 72 | | | 0017 203-02000 277654.000 CYS | 4.25000 1180029.50| 4.28000 1188359.12| 10.00000 2776540.00 EXCAVATION, COMMON | | | 0018 203-02070 94080.000 CYS | 4.50000 423360.00| 0.01000 940.80| 3.00000 282240.00 BORROW | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/14/10 PAGE : 225 -3 TABULATION OF BIDS CALL ORDER : 225 CONTRACT ID : IR-30851-A COUNTIES : CASS LETTING DATE : 05/19/10 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 1 ) 35-1065659 |( 2 ) 36-2231526 |( 3 ) 35-1875662 |BROOKS CONSTRUCTION COMPANY |WALSH CONSTRUCTION COMPANY |CRIDER & CRIDER INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0019 204-08552 1.000 EACH | 10000.00000 10000.00| 12610.00000 12610.00| 15000.00000 15000.00 VIBRATING WIRE SETTLEMENT SYSTEM | | | 0020 204-08553 1.000 EACH | 3000.00000 3000.00| 16515.00000 16515.00| 3000.00000 3000.00 DATA LOGGING SYSTEM | | | 0021 204-08554 1.000 EACH | 2000.00000 2000.00| 1400.00000 1400.00| 2000.00000 2000.00 HAND HELD VW READOUT | | | 0022 205-03371 100.000 CYS | 9.05000 905.00| 9.05000 905.00| 25.00000 2500.00 SEDIMENT, REMOVE | | | 0023 205-06930 108.000 TON | 40.84000 4410.72| 40.84000 4410.72| 35.00000 3780.00 SPLASHPAD, RIPRAP | | | 0024 205-06931 1365.000 TON | 22.72000 31012.80| 22.72000 31012.80| 25.00000 34125.00 TEMPORARY CHECK DAM, REVETMENT RIPRAP | | | 0025 205-06933 14.000 EACH | 83.00000 1162.00| 90.00000 1260.00| 83.00000 1162.00 TEMPORARY DITCH INLET PROTECTION | | | 0026 205-06936 1932.000 TON | 29.41000 56820.12| 29.41000 56820.12| 20.00000 38640.00 TEMPORARY SEDIMENT TRAP | | | 0027 205-06937 24712.000 LFT | 0.90000 22240.80| 2.39000 59061.68| 0.93000 22982.16 TEMPORARY SILT FENCE | | | 0028 205-06938 1336.000 LFT | 9.18000 12264.48| 9.18000 12264.48| 9.00000 12024.00 TEMPORARY SLOPE DRAIN | | | 0029 205-09543 300.000 TON | 16.31000 4893.00| 16.31000 4893.00| 25.00000 7500.00 NO 2 STONE | | | 0030 206-51225 184.000 CYS | 8.43000 1551.12| 8.43000 1551.12| 25.00000 4600.00 EXCAVATION, DRY | | | 0031 207-08262 159090.000 SYS | 5.00000 795450.00| 1.57000 249771.30| 1.00000 159090.00 SUBGRADE TREATMENT, TYPE I | | | 0032 207-08266 8119.000 SYS | 5.00000 40595.00| 0.42000 3409.98| 0.50000 4059.50 SUBGRADE TREATMENT, TYPE III | | | 0033 207-08267 14786.000 SYS | 3.45000 51011.70| 1.39000 20552.54| 7.00000 103502.00 SUBGRADE TREATMENT, TYPE IIIA | | | 0034 211-02050 65460.000 CYS | 10.00000 654600.00| 11.42000 747553.20| 12.50000 818250.00 B BORROW | | | 0035 211-09264 2046.000 CYS | 16.56000 33881.76| 8.77000 17943.42| 12.50000 25575.00 STRUCTURAL BACKFILL, TYPE 1 | | | 0036 211-09265 2163.000 CYS | 16.56000 35819.28| 21.47000 46439.61| 20.00000 43260.00 STRUCTURAL BACKFILL, TYPE 2 | | | 0037 211-09266 21035.000 CYS | 10.00000 210350.00| 9.21000 193732.35| 15.00000 315525.00 STRUCTURAL BACKFILL, TYPE 3 | | | 0038 215-07043 9000.000 SYS | 3.55000 31950.00| 3.77000 33930.00| 3.30000 29700.00 CHEMICAL MODIFICATION, SOILS | | | 0039 215-09385 5000.000 TON | 95.00000 475000.00| 103.74000 518700.00| 95.00000 475000.00 CHEMICAL MODIFIER, SOILS, MODIFYING WET | | | FILL SOIL, | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/14/10 PAGE : 225 -4 TABULATION OF BIDS CALL ORDER : 225 CONTRACT ID : IR-30851-A COUNTIES : CASS LETTING DATE : 05/19/10 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 1 ) 35-1065659 |( 2 ) 36-2231526 |( 3 ) 35-1875662 |BROOKS CONSTRUCTION COMPANY |WALSH CONSTRUCTION COMPANY |CRIDER & CRIDER INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0040 302-07455 37.000 CYS | 33.26000 1230.62| 33.26000 1230.62| 45.00000 1665.00 DENSE GRADED SUBBASE | | | 0041 303-01180 48164.000 TON | 1.00000 48164.00| 5.00000 240820.00| 5.00000 240820.00 COMPACTED AGGREGATE, NO. 53 | | | 0042 303-07449 1854.000 TON | 16.00000 29664.00| 15.94000 29552.76| 15.00000 27810.00 COMPACTED AGGREGATE, NO. 73 | | | 0043 303-08210 120.000 TON | 18.23000 2187.60| 18.23000 2187.60| 30.00000 3600.00 COMPACTED AGGREGATE NO. 53, TEMP FOR | | | DRIVEWAYS | | | 0044 304-07493 78.000 TON | 48.00000 3744.00| 92.86000 7243.08| 50.50000 3939.00 WIDENING WITH HMA, TYPE B | | | 0045 306-08034 3184.000 SYS | 2.55000 8119.20| 2.00000 6368.00| 2.55000 8119.20 MILLING, ASPHALT, 1 1/2 IN | | | 0046 401-06264 LUMP | 29000.00000 29000.00| 29000.00000 29000.00| 29000.00000 29000.00 PROFILOGRAPH, HMA | | | 0047 401-07320 2080.000 TON | 50.00000 104000.00| 52.85000 109928.00| 52.85000 109928.00 QC/QA-HMA, 1, 64, SURFACE, 9.5 mm | | | 0048 401-07328 9741.000 TON | 54.90000 534780.90| 57.80000 563029.80| 57.80000 563029.80 QC/QA-HMA, 3, 70, SURFACE, 9.5 mm | | | 0049 401-07398 16384.000 TON | 41.00000 671744.00| 43.85000 718438.40| 43.85000 718438.40 QC/QA-HMA, 3, 70, INTERMEDIATE, 19.0 mm | | | 0050 401-07406 5586.000 TON | 50.00000 279300.00| 50.00000 279300.00| 50.00000 279300.00 QC/QA-HMA, 1, 64, BASE, 25.0 mm | | | 0051 401-07407 4152.000 TON | 38.00000 157776.00| 39.00000 161928.00| 39.00000 161928.00 QC/QA-HMA, 2, 64, BASE, 25.0 mm | | | 0052 401-07408 2060.000 TON | 38.00000 78280.00| 39.00000 80340.00| 39.00000 80340.00 QC/QA-HMA, 3, 64, BASE, 25.0 mm | | | 0053 401-07424 38410.000 TON | 50.00000 1920500.00| 49.00000 1882090.00| 49.00000 1882090.00 QC/QA-HMA, 3, 64, BASE, 19.0 mm | | | 0054 401-08333 16542.000 TON | 51.00000 843642.00| 53.20000 880034.40| 53.20000 880034.40 QC/QA-HMA, 5, 76, INTERMEDIATE, OG, 19. | | | 0 mm | | | 0055 402-07432 580.000 TON | 55.65000 32277.00| 58.55000 33959.00| 58.55000 33959.00 HMA SURFACE, TYPE A | | | 0056 402-07433 1661.000 TON | 54.00000 89694.00| 56.05000 93099.05| 56.05000 93099.05 HMA SURFACE, TYPE B | | | 0057 402-07434 747.000 TON | 55.00000 41085.00| 57.65000 43064.55| 57.65000 43064.55 HMA SURFACE, TYPE C | | | 0058 402-07435 612.000 TON | 44.80000 27417.60| 47.15000 28855.80| 47.15000 28855.80 HMA INTERMEDIATE, TYPE A | | | 0059 402-07438 1963.000 TON | 42.00000 82446.00| 44.00000 86372.00| 44.00000 86372.00 HMA INTERMEDIATE, TYPE B | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/14/10 PAGE : 225 -5 TABULATION OF BIDS CALL ORDER : 225 CONTRACT ID : IR-30851-A COUNTIES : CASS LETTING DATE : 05/19/10 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 1 ) 35-1065659 |( 2 ) 36-2231526 |( 3 ) 35-1875662 |BROOKS CONSTRUCTION COMPANY |WALSH CONSTRUCTION COMPANY |CRIDER & CRIDER INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0060 402-07439 722.000 TON | 41.00000 29602.00| 41.10000 29674.20| 41.10000 29674.20 HMA INTERMEDIATE, TYPE C | | | 0061 402-07441 677.000 TON | 50.00000 33850.00| 50.00000 33850.00| 50.00000 33850.00 HMA BASE, TYPE B | | | 0062 402-07453 4329.000 TON | 42.00000 181818.00| 42.30000 183116.70| 52.30000 226406.70 HMA FOR TEMPORARY PAVEMENT | | | 0063 406-05520 142.000 TON | 10.00000 1420.00| 10.00000 1420.00| 10.00000 1420.00 ASPHALT FOR TACK COAT | | | 0064 503-05240 2585.000 LFT | 9.90000 25591.50| 8.36000 21610.60| 12.50000 32312.50 D-1 CONTRACTION JOINT | | | 0065 601-01522 12.000 EACH | 2115.00000 25380.00| 2155.00000 25860.00| 2115.00000 25380.00 GUARDRAIL TRANSITION TYPE TGB | | | 0066 601-05999 4.000 EACH | 40.00000 160.00| 40.00000 160.00| 40.00000 160.00 CURVED TERMINAL END | | | 0067 601-06233 2.000 EACH | 7952.00000 15904.00| 7952.00000 15904.00| 7952.00000 15904.00 IMPACT ATTENUATOR, ED, W1, TL-3 | | | 0068 601-06416 2.000 EACH | 665.00000 1330.00| 665.00000 1330.00| 665.00000 1330.00 IMPACT ATTENUATOR SPARE PARTS PACKAGE, | | | ED, W1, TL-3 | | | 0069 601-06854 4.000 EACH | 2720.00000 10880.00| 2720.00000 10880.00| 2720.00000 10880.00 GUARDRAIL, W-BEAM, NESTED | | | 0070 601-94689 12.000 EACH | 2388.00000 28656.00| 2388.00000 28656.00| 2388.00000 28656.00 GUARDRAIL END TREATMENT, OS | | | 0071 601-94690 4.000 EACH | 4100.00000 16400.00| 4100.00000 16400.00| 4100.00000 16400.00 GUARDRAIL END TREATMENT, MS | | | 0072 601-99105 1700.000 LFT | 16.55000 28135.00| 16.55000 28135.00| 16.55000 28135.00 GUARDRAIL, W BEAM, 6 FT 3 IN SPACING | | | 0073 601-99108 912.500 LFT | 23.70000 21626.25| 23.70000 21626.25| 23.70000 21626.25 GUARDRAIL, W BEAM, DOUBLE FACED, 6 FT 3 | | | IN SPACING | | | 0074 602-06729 128.000 EACH | 13.00000 1664.00| 13.00000 1664.00| 25.00000 3200.00 BARRIER DELINEATOR | | | 0075 603-06040 32194.000 LFT | 6.00000 193164.00| 5.10000 164189.40| 5.10000 164189.40 FENCE, FARM FIELD, 47 IN | | | 0076 606-07484 47687.000 LFT | 0.01000 476.87| 0.05000 2384.35| 0.01000 476.87 MILLED HMA SHOULDER CORRUGATIONS | | | 0077 606-07485 2772.000 LFT | 0.01000 27.72| 0.25000 693.00| 0.01000 27.72 MILLED PCCP SHOULDER CORRUGATIONS | | | 0078 608-09748 310077.000 LFT | 0.44000 136433.88| 0.44000 136433.88| 0.44000 136433.88 PREFABRICATED VERTICAL DRAIN | | | 0079 609-06259 220.000 SYS | 79.00000 17380.00| 44.68000 9829.60| 75.00000 16500.00 REINFORCED CONCRETE BRIDGE APPROACH 12 | | | IN | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/14/10 PAGE : 225 -6 TABULATION OF BIDS CALL ORDER : 225 CONTRACT ID : IR-30851-A COUNTIES : CASS LETTING DATE : 05/19/10 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 1 ) 35-1065659 |( 2 ) 36-2231526 |( 3 ) 35-1875662 |BROOKS CONSTRUCTION COMPANY |WALSH CONSTRUCTION COMPANY |CRIDER & CRIDER INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0080 610-07486 233.000 TON | 75.00000 17475.00| 78.50000 18290.50| 78.50000 18290.50 HMA FOR APPROACHES, TYPE A | | | 0081 610-07487 108.000 TON | 76.00000 8208.00| 79.50000 8586.00| 79.50000 8586.00 HMA FOR APPROACHES, TYPE B | | | 0082 611-06497 2.000 EACH | 205.00000 410.00| 205.00000 410.00| 205.00000 410.00 MAILBOX ASSEMBLY, SINGLE | | | 0083 615-06490 114.000 EACH | 128.00000 14592.00| 128.00000 14592.00| 128.00000 14592.00 RIGHT OF WAY MARKER | | | 0084 615-06505 18.000 EACH | 613.00000 11034.00| 613.00000 11034.00| 613.00000 11034.00 MONUMENT, B | | | 0085 615-06510 24.000 EACH | 470.00000 11280.00| 470.00000 11280.00| 470.00000 11280.00 MONUMENT, C | | | 0086 616-02320 1054.000 SYS | 1.59000 1675.86| 1.57000 1654.78| 2.00000 2108.00 GEOTEXTILES | | | 0087 616-06405 835.000 TON | 19.69000 16441.15| 19.50000 16282.50| 25.00000 20875.00 RIPRAP, REVETMENT | | | 0088 621-01004 8.000 EACH | 100.00000 800.00| 100.00000 800.00| 100.00000 800.00 MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0089 621-06545 38.000 TON | 645.00000 24510.00| 645.00000 24510.00| 38.00000 1444.00 FERTILIZER | | | 0090 621-06553 14280.000 LBS | 3.88000 55406.40| 3.88000 55406.40| 3.88000 55406.40 SEED MIXTURE, R | | | 0091 621-06557 3360.000 LBS | 1.98000 6652.80| 1.38000 4636.80| 1.98000 6652.80 SEED MIXTURE, T | | | 0092 621-06565 252.000 TON | 170.00000 42840.00| 0.01000 2.52| 170.00000 42840.00 MULCHING MATERIAL | | | 0093 621-06567 115.000 kGAL | 1.00000 115.00| 1.00000 115.00| 1.00000 115.00 WATER | | | 0094 621-06574 31469.000 SYS | 2.36000 74266.84| 2.36000 74266.84| 2.36000 74266.84 SODDING | | | 0095 621-06575 444.000 SYS | 2.36000 1047.84| 2.36000 1047.84| 2.36000 1047.84 SODDING, NURSERY | | | 0096 622-05625 20.000 EACH | 275.00000 5500.00| 275.00000 5500.00| 275.00000 5500.00 PLANT, CONIFEROUS EVERGREEN, CONE, | | | BROAD UPRIGHT , 48 IN TO 72 IN | | | 0097 622-05650 17.000 EACH | 300.00000 5100.00| 300.00000 5100.00| 300.00000 5100.00 PLANT, DECIDUOUS TREE, SINGLE STEM, | | | OVER 2 TO 2.5 IN | | | 0098 622-52436 9.000 EACH | 40.00000 360.00| 40.00000 360.00| 40.00000 360.00 SIGN, DO NOT MOW OR SPRAY | | | 0099 622-91786 784.000 EACH | 8.20000 6428.80| 8.20000 6428.80| 8.20000 6428.80 SEEDLING | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/14/10 PAGE : 225 -7 TABULATION OF BIDS CALL ORDER : 225 CONTRACT ID : IR-30851-A COUNTIES : CASS LETTING DATE : 05/19/10 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 1 ) 35-1065659 |( 2 ) 36-2231526 |( 3 ) 35-1875662 |BROOKS CONSTRUCTION COMPANY |WALSH CONSTRUCTION COMPANY |CRIDER & CRIDER INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0100 628-09403 18.000 MOS | 1900.00000 34200.00| 2332.78000 41990.04| 2500.00000 45000.00 FIELD OFFICE, C | | | 0101 628-09407 54.000 MOS | 100.00000 5400.00| 180.00000 9720.00| 150.00000 8100.00 FIELD OFFICE COMPUTER SYSTEM, | | | ADDITIONAL , THREE EACH | | | 0102 701-06011 2.000 EACH | 1544.00000 3088.00| 4500.00000 9000.00| 1500.00000 3000.00 DYNAMIC PILE LOAD TEST | | | 0103 701-08253 14.000 EACH | 1170.43000 16386.02| 394.16000 5518.24| 500.00000 7000.00 PILE SLEEVES | | | 0104 701-09557 160.000 LFT | 54.01000 8641.60| 37.22000 5955.20| 50.00000 8000.00 TEST PILE, DYNAMIC, PRODUCTION | | | 0105 701-09559 2.000 EACH | 1311.00000 2622.00| 2000.00000 4000.00| 1000.00000 2000.00 TEST PILE, DYNAMIC, RESTRIKE | | | 0106 701-09683 70.000 EACH | 92.73000 6491.10| 83.25000 5827.50| 86.00000 6020.00 PILE SHOE, HP 12 X 74 | | | 0107 701-09901 LUMP | 199000.00000 199000.00| 434994.88000 434994.88| 200000.00000 200000.00 AGGREGATE PIER | | | 0108 701-95780 4130.000 LFT | 44.53000 183908.90| 39.24000 162061.20| 40.00000 165200.00 PILE, STEEL H, HP 12 IN X 74 | | | 0109 702-51005 252.900 CYS | 512.59000 129634.01| 525.00000 132772.50| 450.00000 113805.00 CONCRETE, A, SUBSTRUCTURE | | | 0110 702-51015 70.000 CYS | 268.06000 18764.20| 275.00000 19250.00| 275.00000 19250.00 CONCRETE, B, FOOTINGS | | | 0111 702-92857 217.000 CYS | 416.18000 90311.06| 475.00000 103075.00| 350.00000 75950.00 CONCRETE, C, SUBSTRUCTURE | | | 0112 703-06028 71437.000 LBS | 0.67000 47862.79| 0.63000 45005.31| 0.65000 46434.05 REINFORCING BARS | | | 0113 703-06029 298956.000 LBS | 0.90000 269060.40| 0.71000 212258.76| 0.70000 209269.20 REINFORCING BARS, EPOXY COATED | | | 0114 704-51002 539.900 CYS | 487.73000 263325.43| 575.00000 310442.50| 450.00000 242955.00 CONCRETE, C, SUPERSTRUCTURE | | | 0115 706-05732 8.000 EACH | 1200.00000 9600.00| 716.21000 5729.68| 1000.00000 8000.00 CONCRETE BRIDGE RAILING TRANSITION, TBC | | | 0116 706-08496 5104.000 SYS | 74.40000 379737.60| 74.57000 380605.28| 75.00000 382800.00 REINFORCED CONCRETE MOMENT SLAB, 12 IN | | | 0117 706-09545 1278.000 CYS | 26.75000 34186.50| 40.65000 51950.70| 25.00000 31950.00 COARSE AGGREGATE, NO 8 | | | 0118 706-51020 505.400 CYS | 398.00000 201149.20| 173.89000 87884.01| 475.00000 240065.00 CONCRETE, C, RAILING | | | 0119 707-05997 1618.000 LFT | 367.45000 594534.10| 425.00000 687650.00| 300.00000 485400.00 STRUCTURAL MEMBERS, CONCRETE BULB-T | | | BEAM, 84 IN X 60 IN | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/14/10 PAGE : 225 -8 TABULATION OF BIDS CALL ORDER : 225 CONTRACT ID : IR-30851-A COUNTIES : CASS LETTING DATE : 05/19/10 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 1 ) 35-1065659 |( 2 ) 36-2231526 |( 3 ) 35-1875662 |BROOKS CONSTRUCTION COMPANY |WALSH CONSTRUCTION COMPANY |CRIDER & CRIDER INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0120 709-51821 LUMP | 10224.00000 10224.00| 10224.00000 10224.00| 10000.00000 10000.00 SURFACE SEAL | | | 0121 714-01633 92.000 LFT | 542.20000 49882.40| 519.63000 47805.96| 500.00000 46000.00 STRUCTURE, PRECAST, RC, BOX SECTION 9FT | | | X 5FT | | | 0122 714-09868 288.000 LFT | 971.87000 279898.56| 771.96000 222324.48| 750.00000 216000.00 STRUCTURE, PRECAST REINFORCED CONCRETE | | | BOX SECTIONS, 14 FT. X 9 FT. | | | 0123 714-09869 245.000 LFT | 679.18000 166399.10| 562.21000 137741.45| 600.00000 147000.00 STRUCTURE, PRECAST REINFORCED CONCRETE | | | BOX SECTIONS, 10 FT. X 8 FT. | | | 0124 715-02399 2.000 EACH | 2945.49000 5890.98| 2679.22000 5358.44| 2500.00000 5000.00 SAFETY METAL END SECTION, 4:1, 42 IN | | | 0125 715-05019 396.000 LFT | 50.00000 19800.00| 72.63000 28761.48| 60.00000 23760.00 PIPE, TYPE 1, CIRCULAR, 36 IN | | | 0126 715-05048 57596.000 LFT | 2.24000 129015.04| 2.60000 149749.60| 2.50000 143990.00 PIPE, TYPE 4, CIRCULAR, 6 IN | | | 0127 715-05049 500.000 LFT | 14.06000 7030.00| 14.73000 7365.00| 15.00000 7500.00 PIPE, TYPE 4, CIRCULAR, 8 IN | | | 0128 715-05051 500.000 LFT | 15.58000 7790.00| 15.80000 7900.00| 17.50000 8750.00 PIPE, TYPE 4, CIRCULAR, 10 IN | | | 0129 715-05052 500.000 LFT | 16.80000 8400.00| 19.82000 9910.00| 20.00000 10000.00 PIPE, TYPE 4, CIRCULAR, 12 IN | | | 0130 715-05053 6297.000 LFT | 8.80000 55413.60| 12.00000 75564.00| 9.00000 56673.00 PIPE, UNDERDRAIN OUTLET, 6 IN | | | 0131 715-05119 86.000 LFT | 24.36000 2094.96| 30.86000 2653.96| 20.00000 1720.00 PIPE, TYPE 1, CIRCULAR, 15 IN | | | 0132 715-05121 88.000 LFT | 27.83000 2449.04| 30.92000 2720.96| 24.00000 2112.00 PIPE, TYPE 1, CIRCULAR, 18 IN | | | 0133 715-05123 140.000 LFT | 37.44000 5241.60| 46.69000 6536.60| 40.00000 5600.00 PIPE, TYPE 1, CIRCULAR, 24 IN | | | 0134 715-05127 216.000 LFT | 60.00000 12960.00| 82.45000 17809.20| 65.00000 14040.00 PIPE, TYPE 1, CIRCULAR, 42 IN , INSTALL | | | 0135 715-05133 233.000 LFT | 123.17000 28698.61| 114.01000 26564.33| 120.00000 27960.00 PIPE, TYPE 1, CIRCULAR, 60 IN | | | 0136 715-05151 1480.000 LFT | 24.42000 36141.60| 23.55000 34854.00| 25.00000 37000.00 PIPE, TYPE 2, CIRCULAR, 15 IN | | | 0137 715-05168 130.000 LFT | 18.13000 2356.90| 34.50000 4485.00| 23.00000 2990.00 PIPE, TYPE 3, CIRCULAR, 12 IN | | | 0138 715-05213 222.000 LFT | 36.72000 8151.84| 76.88000 17067.36| 35.00000 7770.00 PIPE, TYPE 4, CIRCULAR, 24 IN. | | | 0139 715-05252 195.000 LFT | 191.20000 37284.00| 187.93000 36646.35| 200.00000 39000.00 PIPE, TYPE 1, DEFORMED, MIN AREA 20.5 S | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/14/10 PAGE : 225 -9 TABULATION OF BIDS CALL ORDER : 225 CONTRACT ID : IR-30851-A COUNTIES : CASS LETTING DATE : 05/19/10 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 1 ) 35-1065659 |( 2 ) 36-2231526 |( 3 ) 35-1875662 |BROOKS CONSTRUCTION COMPANY |WALSH CONSTRUCTION COMPANY |CRIDER & CRIDER INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0140 715-05841 2.000 EACH | 2155.93000 4311.86| 1650.07000 3300.14| 1500.00000 3000.00 CONCRETE ANCHOR, 60 IN | | | 0141 715-08303 2.000 EACH | 2778.34000 5556.68| 3552.16000 7104.32| 1500.00000 3000.00 CONCRETE ANCHOR, MIN AREA 20.5 SF | | | 0142 715-09064 2563.000 LFT | 2.00000 5126.00| 1.25000 3203.75| 1.25000 3203.75 VIDEO INSPECTION FOR PIPE | | | 0143 715-46000 8.000 EACH | 508.55000 4068.40| 277.10000 2216.80| 250.00000 2000.00 PIPE END SECTION, 12 IN | | | 0144 715-46005 16.000 EACH | 519.47000 8311.52| 300.10000 4801.60| 300.00000 4800.00 PIPE END SECTION, 15 IN | | | 0145 715-46010 2.000 EACH | 563.15000 1126.30| 366.14000 732.28| 350.00000 700.00 PIPE END SECTION, 18 IN | | | 0146 715-46020 2.000 EACH | 617.36000 1234.72| 466.15000 932.30| 400.00000 800.00 PIPE END SECTION, 24 IN | | | 0147 715-46040 4.000 EACH | 1054.53000 4218.12| 763.34000 3053.36| 650.00000 2600.00 PIPE END SECTION, 36 IN | | | 0148 718-06529 106.000 EACH | 357.62000 37907.72| 525.00000 55650.00| 400.00000 42400.00 OUTLET PROTECTOR, 2 | | | 0149 718-06532 6500.000 LFT | 0.87000 5655.00| 0.80000 5200.00| 0.80000 5200.00 VIDEO INSPECTION FOR UNDERDRAINS | | | 0150 718-52610 5219.000 CYS | 29.29000 152864.51| 25.40000 132562.60| 25.00000 130475.00 AGGREGATE FOR UNDERDRAINS | | | 0151 718-99153 39550.000 SYS | 1.48000 58534.00| 0.80000 31640.00| 1.00000 39550.00 GEOTEXTILES FOR UNDERDRAIN | | | 0152 720-45070 14.000 EACH | 2056.05000 28784.70| 2635.69000 36899.66| 1750.00000 24500.00 INLET, P12A | | | 0153 731-07016 2365.000 SFT | 11.77000 27836.05| 3.71000 8774.15| 10.00000 23650.00 FACE PANELS, WIRE | | | 0154 731-93945 24083.000 SFT | 13.00000 313079.00| 13.37000 321989.71| 13.00000 313079.00 FACE PANELS, CONCRETE | | | 0155 731-93946 26448.000 SFT | 8.00000 211584.00| 8.46000 223750.08| 7.00000 185136.00 WALL ERECTION | | | 0156 731-93947 1080.000 LFT | 13.96000 15076.80| 12.78000 13802.40| 12.50000 13500.00 LEVELING PAD, CONCRETE | | | 0157 801-01504 2.000 EACH | 40.00000 80.00| 60.00000 120.00| 42.00000 84.00 TEMPORARY PAVEMENT MESSAGE MARKING, | | | LANE INDICATION ARROW | | | 0158 801-03290 5.000 EACH | 195.00000 975.00| 296.00000 1480.00| 350.00000 1750.00 CONSTRUCTION SIGN, C | | | 0159 801-04308 20.000 EACH | 195.00000 3900.00| 556.00000 11120.00| 300.00000 6000.00 ROAD CLOSURE SIGN ASSEMBLY | | | 0160 801-06203 61467.000 LFT | 0.15000 9220.05| 0.13000 7990.71| 0.18000 11064.06 TEMPORARY PAVEMENT MARKING, 4 IN. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/14/10 PAGE : 225 -10 TABULATION OF BIDS CALL ORDER : 225 CONTRACT ID : IR-30851-A COUNTIES : CASS LETTING DATE : 05/19/10 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 1 ) 35-1065659 |( 2 ) 36-2231526 |( 3 ) 35-1875662 |BROOKS CONSTRUCTION COMPANY |WALSH CONSTRUCTION COMPANY |CRIDER & CRIDER INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0161 801-06207 2370.000 LFT | 0.96000 2275.20| 0.96000 2275.20| 1.13000 2678.10 TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 4 IN. | | | 0162 801-06216 40.000 LFT | 3.00000 120.00| 2.67000 106.80| 2.48000 99.20 TEMPORARY TRANSVERSE PAVEMENT MARKING | | | 24" | | | 0163 801-06586 10216.000 LFT | 0.25000 2554.00| 0.27000 2758.32| 0.24000 2451.84 TEMPORARY PAVEMENT MARKING, 8 IN | | | 0164 801-06625 61.000 EACH | 195.00000 11895.00| 110.00000 6710.00| 95.00000 5795.00 DETOUR ROUTE MARKER ASSEMBLY | | | 0165 801-06640 30.000 EACH | 195.00000 5850.00| 296.00000 8880.00| 169.00000 5070.00 CONSTRUCTION SIGN, A | | | 0166 801-06775 LUMP | 171000.00000 171000.00| 250000.00000 250000.00| 500000.00000 500000.00 MAINTAINING TRAFFIC | | | 0167 801-07118 360.000 LFT | 25.00000 9000.00| 13.02000 4687.20| 19.15000 6894.00 BARRICADE, III-A | | | 0168 801-07119 144.000 LFT | 20.00000 2880.00| 16.11000 2319.84| 18.54000 2669.76 BARRICADE, III-B | | | 0169 801-08401 1792.000 LFT | 35.00000 62720.00| 13.82000 24765.44| 35.00000 62720.00 TEMPORARY TRAFFIC BARRIER, TYPE 2 | | | 0170 801-52817 1.000 EACH | 0.01000 0.01| 5682.18000 5682.18| 5000.00000 5000.00 TEMPORARY CROSSOVER, B , MODIFIED | | | 0171 801-52818 2.000 EACH | 0.01000 0.02| 1354.18000 2708.36| 7500.00000 15000.00 TEMPORARY CROSSOVER, A , MODIFIED | | | 0173 802-09838 85.320 SFT | 13.50000 1151.82| 25.00000 2133.00| 25.00000 2133.00 SIGN, SHEET, WITH LEGEND 0.080" | | | THICKNESS | | | 0174 802-09840 498.480 SFT | 15.50000 7726.44| 19.00000 9471.12| 19.00000 9471.12 SIGN, SHEET, WITH LEGEND 0.100 IN | | | THICKNESS | | | 0175 808-03002 274.000 LFT | 0.75000 205.50| 0.75000 205.50| 0.87000 238.38 LINE, EPOXY, BROKEN, WHITE, 4 IN | | | 0176 808-03631 2026.000 LFT | 0.75000 1519.50| 0.75000 1519.50| 0.87000 1762.62 LINE, EPOXY, SOLID, WHITE, 4 IN | | | 0177 808-03632 2026.000 LFT | 0.75000 1519.50| 0.75000 1519.50| 0.87000 1762.62 LINE, EPOXY, SOLID, YELLOW, 4 IN | | | 0178 808-06694 4213.000 LFT | 0.25000 1053.25| 0.34000 1432.42| 0.17000 716.21 LINE, PAINT, SOLID, YELLOW, 8 IN | | | 0179 808-06701 6927.000 LFT | 0.29000 2008.83| 0.32000 2216.64| 0.32000 2216.64 LINE, THERMOPLASTIC, BROKEN, WHITE, 4 I | | | 0180 808-06703 32291.000 LFT | 0.60000 19374.60| 0.32000 10333.12| 0.34000 10978.94 LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/14/10 PAGE : 225 -11 TABULATION OF BIDS CALL ORDER : 225 CONTRACT ID : IR-30851-A COUNTIES : CASS LETTING DATE : 05/19/10 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 1 ) 35-1065659 |( 2 ) 36-2231526 |( 3 ) 35-1875662 |BROOKS CONSTRUCTION COMPANY |WALSH CONSTRUCTION COMPANY |CRIDER & CRIDER INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0181 808-06713 2555.000 LFT | 0.20000 511.00| 0.17000 434.35| 0.27000 689.85 LINE, PAINT, SOLID, WHITE, 4 IN | | | 0182 808-06714 2357.000 LFT | 0.20000 471.40| 0.17000 400.69| 0.28000 659.96 LINE, PAINT, SOLID, YELLOW, 4 IN | | | 0183 808-06716 71903.000 LFT | 0.20000 14380.60| 0.29000 20851.87| 0.13000 9347.39 LINE, REMOVE | | | 0184 808-75008 3985.000 LFT | 0.25000 996.25| 0.34000 1354.90| 0.25000 996.25 LINE, PAINT, SOLID, WHITE, 8 IN | | | 0185 808-75245 34445.000 LFT | 0.60000 20667.00| 0.32000 11022.40| 0.33000 11366.85 LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | | IN. | | | 0186 808-75297 219.000 LFT | 5.00000 1095.00| 4.38000 959.22| 3.20000 700.80 TRANSVERSE MARKING, THERMOPLASTIC, STOP | | | LINE, 24 IN. | | | 0187 808-75320 10.000 EACH | 70.00000 700.00| 65.00000 650.00| 43.00000 430.00 PAVEMENT MESSAGE MARKING, THERMOPLASTIC | | | LANE INDICATION ARROW | | | 0188 808-75325 10.000 EACH | 90.00000 900.00| 93.00000 930.00| 63.00000 630.00 PAVEMENT MESSAGE MARKING, THERMOPLASTIC | | | ONLY | | | 0189 808-75998 457.000 EACH | 20.00000 9140.00| 20.65000 9437.05| 17.25000 7883.25 SNOWPLOWABLE RAISED PAVEMENT MARKER | | | 0190 802-05701 910.000 LFT | 10.00000 9100.00| 11.25000 10237.50| 11.25000 10237.50 SIGN POST, SQUARE, TYPE 1, REINFORCED | | | ANCHOR BASE | | | 0191 202-03135 405.000 SFT | 15.50000 6277.50| 6.00000 2430.00| 15.50000 6277.50 REGULATED ASBESTOS CONTAINING MATERIALS | | | REMOVE , PARCEL 49 | | | 0192 202-03729 60.000 LFT | 52.50000 3150.00| 18.00000 1080.00| 52.50000 3150.00 REGULATED ASBESTOS CONTAINING MATERIALS | | | REMOVE , PARCEL 50 | | | 0193 715-05842 1.000 EACH | 1948.45000 1948.45| 2647.33000 2647.33| 1275.00000 1275.00 CONCRETE ANCHOR, 42 IN | | | SECTION TOTALS | $ 15,737,133.55| $ 16,142,562.05| $ 17,770,854.17 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 15,737,133.55| $ 16,142,562.05| $ 17,770,854.17 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/14/10 PAGE : 231 -1 VENDOR RANKING CALL ORDER : 231 CONTRACT ID : IR-30910-A COUNTIES : MARION LETTING DATE : 05/19/10 10:00 AM DISTRICT : GREENFIELD DISTRICT DESCRIPTION : INTERCHANGE MODIFICATION COMPLETION DATE : 11/15/11 LOCATION : ON I-465 AT SR 37 PROJECT(S) : 9999221 9802810 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-0918397 RIETH RILEY CONSTRUCTION $ 6,235,565.00 100.0000% 2 35-1139301 E & B PAVING INC $ 6,655,000.00 106.7265% 3 35-1917625 MILESTONE CONTRACTORS LP $ 6,727,000.00 107.8812% 4 35-1151771 CALUMET CIVIL CONTRACTORS INC $ 6,998,000.00 112.2272% 5 35-0175870 BERNS CONSTRUCTION COMPANY INC $ 7,620,392.65 122.2085% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/14/10 PAGE : 231 -2 TABULATION OF BIDS CALL ORDER : 231 CONTRACT ID : IR-30910-A COUNTIES : MARION LETTING DATE : 05/19/10 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 1 ) 35-0918397 |( 2 ) 35-1139301 |( 3 ) 35-1917625 |RIETH RILEY CONSTRUCTION |E & B PAVING INC |MILESTONE CONTRACTORS LP LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 INTERCHANGE MODIFICATION | | | 0001 105-06845 LUMP | 19700.00000 19700.00| 110161.85000 110161.85| 70000.00000 70000.00 CONSTRUCTION ENGINEERING | | | 0002 105-08520 3.000 EACH | 100.00000 300.00| 100.00000 300.00| 150.00000 450.00 CELLULAR TELEPHONE/RADIO | | | 0003 105-08521 72.000 MOS | 100.00000 7200.00| 75.00000 5400.00| 70.00000 5040.00 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 109-08441 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, PCCP | | | 0008 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0009 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0010 109-08463 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 PROJECT ESTIMATE ADJUSTMENT | | | 0011 109-09489 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 PAYMENT ADJUSTMENT, PG ASPHALT BINDER | | | 0012 110-01001 LUMP | 252100.04000 252100.04| 332750.00000 332750.00| 328000.01000 328000.01 MOBILIZATION AND DEMOBILIZATION | | | 0013 113-01614 LUMP | 7700.00000 7700.00| 22500.00000 22500.00| 10000.00000 10000.00 PARTNERING OVERHEAD | | | 0014 201-52370 LUMP | 60000.00000 60000.00| 54700.00000 54700.00| 48000.00000 48000.00 CLEARING RIGHT OF WAY | | | 0015 202-02240 30411.000 SYS | 5.75000 174863.25| 7.50000 228082.50| 8.00000 243288.00 PAVEMENT REMOVAL | | | 0016 202-02273 1005.000 SYS | 39.00000 39195.00| 10.00000 10050.00| 16.50000 16582.50 CENTER CURB, CONCRETE, REMOVE | | | 0017 202-02278 638.000 LFT | 5.50000 3509.00| 6.00000 3828.00| 6.00000 3828.00 CURB, CONCRETE, REMOVE | | | 0018 202-05546 5.000 TON | 60.00000 300.00| 60.00000 300.00| 60.00000 300.00 REGULATED MATERIALS, DISPOSE, C | | | 0019 202-05549 5.000 GAL | 60.00000 300.00| 60.00000 300.00| 60.00000 300.00 REGULATED MATERIALS, REMOVE, C | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/14/10 PAGE : 231 -3 TABULATION OF BIDS CALL ORDER : 231 CONTRACT ID : IR-30910-A COUNTIES : MARION LETTING DATE : 05/19/10 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 1 ) 35-0918397 |( 2 ) 35-1139301 |( 3 ) 35-1917625 |RIETH RILEY CONSTRUCTION |E & B PAVING INC |MILESTONE CONTRACTORS LP LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0020 202-05556 5.000 TON | 60.00000 300.00| 60.00000 300.00| 60.00000 300.00 REGULATED MATERIALS, TRANSPORT, C | | | 0021 202-74035 1.000 EACH | 2195.00000 2195.00| 1383.55000 1383.55| 1383.55000 1383.55 SIGN, REMOVE , CABLE SPAN STRUCTURE | | | 0022 202-74035 1.000 EACH | 3200.00000 3200.00| 2386.52000 2386.52| 2386.52000 2386.52 SIGN, REMOVE , MONOTUBE STRUCTURE | | | 0023 202-74040 7.000 EACH | 1110.00000 7770.00| 263.25000 1842.75| 263.25000 1842.75 SIGN AND SUPPORTS, WIDE FLANGE, REMOVE | | | 0024 202-74055 1.000 EACH | 3300.00000 3300.00| 2468.76000 2468.76| 2468.76000 2468.76 OVERHEAD SIGN STRUCTURE, BOX TRUSS, | | | REMOVE | | | 0025 202-74080 3.000 EACH | 2000.00000 6000.00| 1114.45000 3343.35| 1114.45000 3343.35 OVERHEAD SIGN STRUCTURE, CANTILEVER, | | | REMOVE | | | 0026 202-82065 1.000 EACH | 66.24000 66.24| 66.24000 66.24| 66.24000 66.24 SIGN CIRCUITRY, BOX TRUSS, REMOVE | | | 0027 202-82066 3.000 EACH | 66.24000 198.72| 66.24000 198.72| 66.24000 198.72 SIGN CIRCUITRY, CANTILEVERS, REMOVE | | | 0028 202-93763 4.000 EACH | 1100.00000 4400.00| 413.25000 1653.00| 300.00000 1200.00 LIGHT STANDARD AND FOUNDATION, REMOVE | | | 0029 203-02000 10015.000 CYS | 24.00000 240360.00| 20.00000 200300.00| 14.00000 140210.00 EXCAVATION, COMMON | | | 0030 203-02070 9604.000 CYS | 1.00000 9604.00| 11.00000 105644.00| 2.00000 19208.00 BORROW | | | 0031 205-02234 3.000 EACH | 117.00000 351.00| 117.00000 351.00| 120.00000 360.00 TEMPORARY EROSION AND SEDIMENT CONTROL, | | | CULVERT PIPE PROTECTION | | | 0032 205-03371 360.000 CYS | 17.00000 6120.00| 13.00000 4680.00| 8.00000 2880.00 SEDIMENT, REMOVE | | | 0033 205-06931 24.000 TON | 41.00000 984.00| 32.00000 768.00| 45.00000 1080.00 TEMPORARY CHECK DAM, REVETMENT RIPRAP | | | 0034 205-06936 106.000 TON | 49.00000 5194.00| 25.00000 2650.00| 40.00000 4240.00 TEMPORARY SEDIMENT TRAP | | | 0035 205-06937 2966.000 LFT | 1.25000 3707.50| 1.25000 3707.50| 1.25000 3707.50 TEMPORARY SILT FENCE | | | 0036 207-08267 645.000 SYS | 20.00000 12900.00| 20.00000 12900.00| 17.00000 10965.00 SUBGRADE TREATMENT, TYPE IIIA | | | 0037 207-08268 55907.000 SYS | 8.50000 475209.50| 6.05000 338237.35| 15.00000 838605.00 SUBGRADE TREATMENT, TYPE IV | | | 0038 210-07611 4.000 EACH | 2500.00000 10000.00| 2500.00000 10000.00| 2500.00000 10000.00 ARIES , FIELD PROCESSOR | | | 0039 210-09812 LUMP | 7500.00000 7500.00| 1500.00000 1500.00| 2000.00000 2000.00 SUSPENSION , WATER MAIN OVER TRENCH | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/14/10 PAGE : 231 -4 TABULATION OF BIDS CALL ORDER : 231 CONTRACT ID : IR-30910-A COUNTIES : MARION LETTING DATE : 05/19/10 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 1 ) 35-0918397 |( 2 ) 35-1139301 |( 3 ) 35-1917625 |RIETH RILEY CONSTRUCTION |E & B PAVING INC |MILESTONE CONTRACTORS LP LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0040 210-09828 1.000 EACH | 3300.00000 3300.00| 3220.00000 3220.00| 3300.00000 3300.00 GROUNDWATER , MONITORING WELL | | | 0041 211-02050 427.000 CYS | 11.00000 4697.00| 23.10000 9863.70| 22.00000 9394.00 B BORROW | | | 0042 211-09264 2123.000 CYS | 11.00000 23353.00| 25.00000 53075.00| 19.00000 40337.00 STRUCTURAL BACKFILL, TYPE 1 | | | 0043 211-09266 1081.000 CYS | 20.00000 21620.00| 22.50000 24322.50| 22.00000 23782.00 STRUCTURAL BACKFILL, TYPE 3 | | | 0044 301-07448 447.000 TON | 19.00000 8493.00| 21.50000 9610.50| 30.00000 13410.00 COMPACTED AGGREGATE, NO. 53, BASE | | | 0045 302-06464 9611.000 CYS | 35.75000 343593.25| 28.50000 273913.50| 33.00000 317163.00 SUBBASE FOR PCCP | | | 0046 303-01180 2490.000 TON | 19.00000 47310.00| 17.74000 44172.60| 18.00000 44820.00 COMPACTED AGGREGATE, NO. 53 | | | 0047 303-07449 19.000 TON | 19.00000 361.00| 44.98000 854.62| 35.00000 665.00 COMPACTED AGGREGATE, NO. 73 | | | 0048 402-07453 4402.000 TON | 56.50000 248713.00| 69.00000 303738.00| 65.00000 286130.00 HMA FOR TEMPORARY PAVEMENT | | | 0049 402-07784 44.000 TON | 210.00000 9240.00| 180.00000 7920.00| 110.00000 4840.00 HMA SURFACE, TYPE D | | | 0050 402-07785 73.000 TON | 130.00000 9490.00| 125.00000 9125.00| 80.00000 5840.00 HMA INTERMEDIATE, TYPE D | | | 0051 402-07786 234.000 TON | 94.00000 21996.00| 85.00000 19890.00| 65.00000 15210.00 HMA BASE, TYPE D | | | 0052 406-05520 6.000 TON | 500.00000 3000.00| 350.00000 2100.00| 600.00000 3600.00 ASPHALT FOR TACK COAT | | | 0053 501-06266 LUMP | 4500.00000 4500.00| 4278.56000 4278.56| 7000.00000 7000.00 PROFILOGRAPH, PCCP | | | 0054 501-06323 38442.000 SYS | 35.50000 1364691.00| 40.73000 1565742.66| 43.00000 1653006.00 QC/QA-PCCP, 12 IN | | | 0055 503-03489 450.000 EACH | 8.75000 3937.50| 15.00000 6750.00| 25.00000 11250.00 RETROFITTED TIE BARS | | | 0056 503-05240 21626.000 LFT | 11.75000 254105.50| 9.23000 199607.98| 7.00000 151382.00 D-1 CONTRACTION JOINT | | | 0057 601-01115 25.000 LFT | 48.40000 1210.00| 38.00000 950.00| 48.40000 1210.00 GUARDRAIL, W BEAM, 1 FT 6.75 IN SPACING | | | 0058 601-02241 2239.000 LFT | 2.00000 4478.00| 4.90000 10971.10| 2.00000 4478.00 GUARDRAIL, REMOVE | | | 0059 601-04150 137.500 LFT | 46.00000 6325.00| 36.00000 4950.00| 46.00000 6325.00 GUARDRAIL, THRIE BEAM, 6 FT 3 IN SPACIN | | | 0060 601-09147 2.000 EACH | 21600.00000 43200.00| 22000.00000 44000.00| 21600.00000 43200.00 IMPACT ATTENUATOR, CR1, W2, TL-2 | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/14/10 PAGE : 231 -5 TABULATION OF BIDS CALL ORDER : 231 CONTRACT ID : IR-30910-A COUNTIES : MARION LETTING DATE : 05/19/10 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 1 ) 35-0918397 |( 2 ) 35-1139301 |( 3 ) 35-1917625 |RIETH RILEY CONSTRUCTION |E & B PAVING INC |MILESTONE CONTRACTORS LP LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0061 601-94689 10.000 EACH | 2430.00000 24300.00| 2600.00000 26000.00| 2430.00000 24300.00 GUARDRAIL END TREATMENT, OS | | | 0062 601-99105 4360.000 LFT | 17.50000 76300.00| 17.00000 74120.00| 17.50000 76300.00 GUARDRAIL, W BEAM, 6 FT 3 IN SPACING | | | 0063 601-99106 300.000 LFT | 30.60000 9180.00| 24.00000 7200.00| 30.60000 9180.00 GUARDRAIL, W BEAM, 3 FT 1.5 IN SPACING | | | 0064 601-99123 1.000 EACH | 2520.00000 2520.00| 2800.00000 2800.00| 2520.00000 2520.00 GUARDRAIL TRANSITION, GP | | | 0065 602-01064 121.000 LFT | 95.00000 11495.00| 132.89000 16079.69| 125.00000 15125.00 CONCRETE BARRIER , 45", DOUBLE FACE | | | 0066 603-06045 500.000 LFT | 11.00000 5500.00| 24.00000 12000.00| 11.00000 5500.00 FENCE, CHAIN LINK, 48 IN , | | | UNDISTRIBUTED QUANTITY | | | 0067 605-06090 237.000 LFT | 21.00000 4977.00| 25.00000 5925.00| 18.00000 4266.00 CURB, INTEGRAL, CONCRETE | | | 0068 605-06120 194.000 LFT | 26.00000 5044.00| 26.00000 5044.00| 17.00000 3298.00 CURB, CONCRETE | | | 0069 605-06125 48.000 LFT | 58.00000 2784.00| 40.00000 1920.00| 17.00000 816.00 CURB, CONCRETE, MODIFIED | | | 0070 605-06155 59.000 LFT | 59.00000 3481.00| 35.00000 2065.00| 16.50000 973.50 CURB AND GUTTER, CONCRETE, MODIFIED | | | 0071 605-06240 889.000 SYS | 50.00000 44450.00| 70.00000 62230.00| 42.00000 37338.00 CENTER CURB, A, CONCRETE | | | 0072 605-06250 687.000 SYS | 50.00000 34350.00| 70.00000 48090.00| 49.00000 33663.00 CENTER CURB, C, CONCRETE | | | 0073 610-07788 84.000 TON | 130.00000 10920.00| 117.50000 9870.00| 170.00000 14280.00 HMA FOR APPROACHES, TYPE D | | | 0074 610-09108 307.000 SYS | 52.00000 15964.00| 50.00000 15350.00| 41.00000 12587.00 PCCP FOR APPROACHES, 9 IN | | | 0075 615-06490 4.000 EACH | 157.00000 628.00| 150.00000 600.00| 157.00000 628.00 RIGHT OF WAY MARKER | | | 0076 615-06510 1.000 EACH | 465.00000 465.00| 300.00000 300.00| 465.00000 465.00 MONUMENT, C | | | 0077 615-06515 12.000 EACH | 108.00000 1296.00| 200.00000 2400.00| 108.00000 1296.00 MONUMENT, D | | | 0078 615-06527 2.000 EACH | 510.00000 1020.00| 350.00000 700.00| 510.00000 1020.00 MONUMENT, SECTION CORNER | | | 0079 615-06530 2.000 EACH | 980.00000 1960.00| 650.00000 1300.00| 980.00000 1960.00 BENCH MARK POST | | | 0080 616-02320 7496.000 SYS | 1.78000 13342.88| 2.06000 15441.76| 1.50000 11244.00 GEOTEXTILES | | | 0081 616-05688 47.000 TON | 34.00000 1598.00| 38.00000 1786.00| 45.00000 2115.00 RIPRAP, CLASS 1 | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/14/10 PAGE : 231 -6 TABULATION OF BIDS CALL ORDER : 231 CONTRACT ID : IR-30910-A COUNTIES : MARION LETTING DATE : 05/19/10 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 1 ) 35-0918397 |( 2 ) 35-1139301 |( 3 ) 35-1917625 |RIETH RILEY CONSTRUCTION |E & B PAVING INC |MILESTONE CONTRACTORS LP LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0082 616-05689 136.000 TON | 40.00000 5440.00| 40.00000 5440.00| 35.00000 4760.00 RIPRAP, CLASS 2 | | | 0083 616-06405 6531.000 TON | 23.00000 150213.00| 25.00000 163275.00| 17.00000 111027.00 RIPRAP, REVETMENT | | | 0084 621-01004 10.000 EACH | 300.00000 3000.00| 300.00000 3000.00| 300.00000 3000.00 MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0085 621-02770 8477.000 SYS | 1.05000 8900.85| 1.05000 8900.85| 1.05000 8900.85 EROSION CONTROL BLANKET | | | 0086 621-06545 3.400 TON | 650.00000 2210.00| 650.00000 2210.00| 650.00000 2210.00 FERTILIZER | | | 0087 621-06554 990.000 LBS | 3.95000 3910.50| 3.95000 3910.50| 3.95000 3910.50 SEED MIXTURE, U | | | 0088 621-06557 248.000 LBS | 3.08000 763.84| 3.08000 763.84| 3.08000 763.84 SEED MIXTURE, T | | | 0089 621-06565 16.500 TON | 350.00000 5775.00| 350.00000 5775.00| 350.00000 5775.00 MULCHING MATERIAL | | | 0090 621-06567 0.800 kGAL | 30.00000 24.00| 30.00000 24.00| 30.00000 24.00 WATER | | | 0091 621-06574 220.000 SYS | 6.68000 1469.60| 6.68000 1469.60| 6.68000 1469.60 SODDING | | | 0092 621-06575 41.000 SYS | 6.68000 273.88| 6.68000 273.88| 6.68000 273.88 SODDING, NURSERY | | | 0093 628-09403 24.000 MOS | 2100.00000 50400.00| 2500.00000 60000.00| 2500.00000 60000.00 FIELD OFFICE, C | | | 0094 628-09407 48.000 MOS | 200.00000 9600.00| 215.00000 10320.00| 125.00000 6000.00 FIELD OFFICE COMPUTER SYSTEM, | | | ADDITIONAL , 2 EACH | | | 0095 702-90915 6.000 CYS | 875.00000 5250.00| 940.00000 5640.00| 600.00000 3600.00 CONCRETE, CLASS A | | | 0096 703-06029 299.000 LBS | 4.00000 1196.00| 3.00000 897.00| 1.50000 448.50 REINFORCING BARS, EPOXY COATED | | | 0097 709-07110 1500.000 SFT | 1.00000 1500.00| 1.20000 1800.00| 1.00000 1500.00 SEAL COAT, GRAFFITI RESISTANT | | | 0098 714-08514 190.000 SFT | 110.00000 20900.00| 35.63000 6769.70| 96.00000 18240.00 WINGWALL | | | 0099 714-09726 82.000 SFT | 160.00000 13120.00| 35.39000 2901.98| 39.00000 3198.00 HEADWALL | | | 0100 715-05019 352.000 LFT | 95.00000 33440.00| 48.00000 16896.00| 71.00000 24992.00 PIPE, TYPE 1, CIRCULAR, 36 IN | | | 0101 715-05048 7673.000 LFT | 2.90000 22251.70| 4.65000 35679.45| 2.90000 22251.70 PIPE, TYPE 4, CIRCULAR, 6 IN | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/14/10 PAGE : 231 -7 TABULATION OF BIDS CALL ORDER : 231 CONTRACT ID : IR-30910-A COUNTIES : MARION LETTING DATE : 05/19/10 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 1 ) 35-0918397 |( 2 ) 35-1139301 |( 3 ) 35-1917625 |RIETH RILEY CONSTRUCTION |E & B PAVING INC |MILESTONE CONTRACTORS LP LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0102 715-05053 456.000 LFT | 21.10000 9621.60| 16.00000 7296.00| 21.10000 9621.60 PIPE, UNDERDRAIN OUTLET, 6 IN | | | 0103 715-05149 515.000 LFT | 49.00000 25235.00| 22.00000 11330.00| 36.00000 18540.00 PIPE, TYPE 2, CIRCULAR, 12 IN | | | 0104 715-05252 359.000 LFT | 275.00000 98725.00| 470.00000 168730.00| 215.00000 77185.00 PIPE, TYPE 1, DEFORMED, MIN AREA 20.5 S | | | 0105 715-05422 55.000 LFT | 140.00000 7700.00| 57.00000 3135.00| 135.00000 7425.00 PIPE, SLOTTED DRAIN, 12 IN | | | 0106 715-05596 22.000 LFT | 34.00000 748.00| 31.00000 682.00| 74.00000 1628.00 PIPE EXTENSION, CIRCULAR, 18 IN | | | 0107 715-05596 45.000 LFT | 40.00000 1800.00| 31.00000 1395.00| 44.00000 1980.00 PIPE EXTENSION, CIRCULAR, 18 IN | | | TEMPORARY | | | 0108 715-05757 7.000 LFT | 135.00000 945.00| 100.00000 700.00| 227.00000 1589.00 PIPE EXTENSION, CIRCULAR, 36 IN | | | 0109 715-08283 54.000 SYS | 63.00000 3402.00| 60.00000 3240.00| 112.00000 6048.00 PCCP FOR STRUCTURE INSTALLATION | | | 0110 715-08306 152.000 TON | 103.00000 15656.00| 109.00000 16568.00| 90.00000 13680.00 HMA FOR STRUCTURE INSTALLATION, TYPE C | | | 0111 715-08307 423.000 TON | 83.00000 35109.00| 109.00000 46107.00| 75.00000 31725.00 HMA FOR STRUCTURE INSTALLATION, TYPE D | | | 0112 715-09064 857.000 LFT | 1.25000 1071.25| 2.93000 2511.01| 3.00000 2571.00 VIDEO INSPECTION FOR PIPE | | | 0113 715-46000 1.000 EACH | 380.00000 380.00| 300.00000 300.00| 690.00000 690.00 PIPE END SECTION, 12 IN | | | 0114 715-46010 3.000 EACH | 450.00000 1350.00| 375.00000 1125.00| 505.00000 1515.00 PIPE END SECTION, 18 IN | | | 0115 715-46040 6.000 EACH | 825.00000 4950.00| 725.00000 4350.00| 1100.00000 6600.00 PIPE END SECTION, 36 IN | | | 0116 718-06529 23.000 EACH | 575.00000 13225.00| 650.00000 14950.00| 575.00000 13225.00 OUTLET PROTECTOR, 2 | | | 0117 718-06532 3000.000 LFT | 1.25000 3750.00| 0.85000 2550.00| 1.00000 3000.00 VIDEO INSPECTION FOR UNDERDRAINS | | | 0118 718-52610 639.000 CYS | 34.50000 22045.50| 37.00000 23643.00| 34.50000 22045.50 AGGREGATE FOR UNDERDRAINS | | | 0119 718-99153 5343.000 SYS | 1.60000 8548.80| 1.45000 7747.35| 1.60000 8548.80 GEOTEXTILES FOR UNDERDRAIN | | | 0120 720-45410 1.000 EACH | 2750.00000 2750.00| 1900.00000 1900.00| 2400.00000 2400.00 MANHOLE, C4 | | | 0121 720-98174 4.000 EACH | 2600.00000 10400.00| 2100.00000 8400.00| 2000.00000 8000.00 INLET, B15 | | | 0122 731-93945 2987.000 SFT | 17.00000 50779.00| 18.01000 53795.87| 14.00000 41818.00 FACE PANELS, CONCRETE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/14/10 PAGE : 231 -8 TABULATION OF BIDS CALL ORDER : 231 CONTRACT ID : IR-30910-A COUNTIES : MARION LETTING DATE : 05/19/10 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 1 ) 35-0918397 |( 2 ) 35-1139301 |( 3 ) 35-1917625 |RIETH RILEY CONSTRUCTION |E & B PAVING INC |MILESTONE CONTRACTORS LP LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0123 731-93946 2987.000 SFT | 13.75000 41071.25| 15.11000 45133.57| 10.00000 29870.00 WALL ERECTION | | | 0124 731-93947 229.000 LFT | 10.00000 2290.00| 31.15000 7133.35| 37.00000 8473.00 LEVELING PAD, CONCRETE | | | 0125 801-01504 63.000 EACH | 35.00000 2205.00| 35.00000 2205.00| 35.00000 2205.00 TEMPORARY PAVEMENT MESSAGE MARKING, | | | LANE INDICATION ARROW | | | 0126 801-03290 4.000 EACH | 125.00000 500.00| 125.00000 500.00| 125.00000 500.00 CONSTRUCTION SIGN, C | | | 0127 801-06203 23520.000 LFT | 0.13000 3057.60| 0.13000 3057.60| 0.13000 3057.60 TEMPORARY PAVEMENT MARKING, 4 IN. | | | 0128 801-06207 78426.000 LFT | 0.89000 69799.14| 0.89000 69799.14| 0.89000 69799.14 TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 4 IN. | | | 0129 801-06211 217.000 EACH | 38.00000 8246.00| 38.00000 8246.00| 38.00000 8246.00 TEMPORARY PAVEMENT MESSAGE MARKING, | | | REMOVABLE, LANE INDICATION ARROW | | | 0130 801-06216 308.000 LFT | 1.50000 462.00| 1.50000 462.00| 1.50000 462.00 TEMPORARY TRANSVERSE PAVEMENT MARKING | | | 24" | | | 0131 801-06218 1824.000 LFT | 5.35000 9758.40| 5.35000 9758.40| 5.35000 9758.40 TEMPORARY TRANSVERSE PAVEMENT MARKING, | | | REMOVABLE, 24 IN | | | 0132 801-06625 36.000 EACH | 65.00000 2340.00| 65.00000 2340.00| 65.00000 2340.00 DETOUR ROUTE MARKER ASSEMBLY | | | 0133 801-06640 25.000 EACH | 120.00000 3000.00| 120.00000 3000.00| 120.00000 3000.00 CONSTRUCTION SIGN, A | | | 0134 801-06645 6.000 EACH | 45.00000 270.00| 45.00000 270.00| 45.00000 270.00 CONSTRUCTION SIGN, B | | | 0135 801-06710 2160.000 DAY | 3.00000 6480.00| 3.00000 6480.00| 3.00000 6480.00 FLASHING ARROW SIGN | | | 0136 801-06775 LUMP | 150000.00000 150000.00| 199875.06000 199875.06| 140000.00000 140000.00 MAINTAINING TRAFFIC | | | 0137 801-07024 4.000 EACH | 6770.00000 27080.00| 7500.00000 30000.00| 6770.00000 27080.00 ENERGY ABSORBING TERMINAL, CZ, TL-3 | | | 0138 801-07118 276.000 LFT | 8.50000 2346.00| 8.50000 2346.00| 8.50000 2346.00 BARRICADE, III-A | | | 0139 801-08401 965.000 LFT | 42.00000 40530.00| 35.25000 34016.25| 30.00000 28950.00 TEMPORARY TRAFFIC BARRIER, TYPE 2 | | | 0140 801-09282 1951.000 SFT | 17.35000 33849.85| 17.35000 33849.85| 17.35000 33849.85 TEMPORARY PANEL SIGNS | | | 0141 802-05701 299.900 LFT | 15.45000 4633.46| 15.45000 4633.46| 15.45000 4633.46 SIGN POST, SQUARE, TYPE 1, REINFORCED | | | ANCHOR BASE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/14/10 PAGE : 231 -9 TABULATION OF BIDS CALL ORDER : 231 CONTRACT ID : IR-30910-A COUNTIES : MARION LETTING DATE : 05/19/10 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 1 ) 35-0918397 |( 2 ) 35-1139301 |( 3 ) 35-1917625 |RIETH RILEY CONSTRUCTION |E & B PAVING INC |MILESTONE CONTRACTORS LP LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0142 802-05702 132.000 LFT | 13.28000 1752.96| 13.28000 1752.96| 13.28000 1752.96 SIGN POST, SQUARE, TYPE 2, REINFORCED | | | ANCHOR BASE | | | 0143 802-06402 4.000 EACH | 4500.00000 18000.00| 4500.00000 18000.00| 4500.00000 18000.00 DYNAMIC MESSAGE SIGN , PORTABLE | | | 0144 802-07057 1822.800 SFT | 14.87000 27105.04| 14.87000 27105.04| 14.87000 27105.04 SIGN, PANEL, WITH LEGEND | | | 0145 802-07059 31.000 EACH | 39.08000 1211.48| 39.08000 1211.48| 39.08000 1211.48 SIGN, SHEET, AND SUPPORTS, REMOVE | | | 0146 802-07135 2.000 EACH | 1768.99000 3537.98| 1768.99000 3537.98| 1768.99000 3537.98 CABLE SPAN SIGN STRUCTURE FOUNDATION, I | | | 0147 802-07151 12.000 EACH | 291.60000 3499.20| 291.60000 3499.20| 291.60000 3499.20 WIDE FLANGE SIGN POST SUPPORT | | | FOUNDATION, VII | | | 0148 802-07152 2.000 EACH | 321.22000 642.44| 321.22000 642.44| 321.22000 642.44 WIDE FLANGE SIGN POST SUPPORT | | | FOUNDATION, X | | | 0149 802-09576 2.000 EACH | 28829.18000 57658.36| 28829.18000 57658.36| 28829.18000 57658.36 OVERHEAD SIGN STRUCTURE, CANTILEVER, | | | TYPE D | | | 0150 802-09577 1.000 EACH | 29595.94000 29595.94| 29595.94000 29595.94| 29595.94000 29595.94 OVERHEAD SIGN STRUCTURE, CANTILEVER, | | | TYPE E | | | 0151 802-09710 1.000 EACH | 13338.67000 13338.67| 13338.67000 13338.67| 13488.67000 13488.67 BOX TRUSS SIGN STRUCTURE FOUNDATION 36 | | | IN HEIGHT | | | 0152 802-09711 1.000 EACH | 12478.85000 12478.85| 12478.85000 12478.85| 14830.11000 14830.11 BOX TRUSS SIGN STRUCTURE FOUNDATION 45 | | | IN HEIGHT | | | 0153 802-09712 1.000 EACH | 51524.24000 51524.24| 51524.24000 51524.24| 51524.24000 51524.24 OVERHEAD SIGN STRUCTURE, A | | | 0154 802-09838 496.400 SFT | 14.42000 7158.09| 14.42000 7158.09| 14.42000 7158.09 SIGN, SHEET, WITH LEGEND 0.080" | | | THICKNESS | | | 0155 802-09840 208.500 SFT | 14.89000 3104.57| 14.89000 3104.57| 14.89000 3104.57 SIGN, SHEET, WITH LEGEND 0.100 IN | | | THICKNESS | | | 0156 802-09842 171.000 SFT | 15.40000 2633.40| 15.40000 2633.40| 15.40000 2633.40 SIGN, SHEET, WITH LEGEND 0.125 IN | | | THICKNESS | | | 0157 802-76095 3071.400 LBS | 3.30000 10135.62| 3.30000 10135.62| 3.30000 10135.62 STRUCTURAL STEEL, BREAKAWAY | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/14/10 PAGE : 231 -10 TABULATION OF BIDS CALL ORDER : 231 CONTRACT ID : IR-30910-A COUNTIES : MARION LETTING DATE : 05/19/10 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 1 ) 35-0918397 |( 2 ) 35-1139301 |( 3 ) 35-1917625 |RIETH RILEY CONSTRUCTION |E & B PAVING INC |MILESTONE CONTRACTORS LP LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0158 802-76115 2.000 EACH | 51000.83000 102001.66| 51000.83000 102001.66| 51000.83000 102001.66 OVERHEAD SIGN STRUCTURE, TRI-CHORD | | | TRUSS, SINGLE END SUPPORT AND | | | FOUNDATIONS | | | 0159 802-76125 1.000 EACH | 10426.14000 10426.14| 10426.14000 10426.14| 10426.14000 10426.14 OVERHEAD SIGN STRUCTURE, CABLESPAN | | | 0160 802-76125 2.000 EACH | 3960.49000 7920.98| 3960.49000 7920.98| 3960.49000 7920.98 OVERHEAD SIGN STRUCTURE, CABLESPAN , | | | TEMPORARY | | | 0161 805-01300 4.000 EACH | 2333.39000 9333.56| 1520.07000 6080.28| 1520.07000 6080.28 TRAFFIC SIGNAL EQUIPMENT, REMOVE | | | 0162 805-01815 14.000 EACH | 1876.74000 26274.36| 1876.74000 26274.36| 1876.74000 26274.36 SIGNAL SUPPORT FOUNDATION, 36 IN X 144 | | | IN | | | 0163 805-01816 1.000 EACH | 1656.59000 1656.59| 1656.59000 1656.59| 1656.59000 1656.59 SIGNAL SUPPORT FOUNDATION, 36 IN X 36 | | | IN X 96 IN | | | 0164 805-01842 34.000 EACH | 922.88000 31377.92| 922.88000 31377.92| 922.88000 31377.92 HANDHOLE, SIGNAL | | | 0165 805-02077 1.000 EACH | 4409.50000 4409.50| 4409.50000 4409.50| 4409.50000 4409.50 SIGNAL CANTILEVER STRUCTURE, MAST ARM | | | 40FT | | | 0166 805-02087 LUMP | 1297.48000 1297.48| 1297.48000 1297.48| 1297.48000 1297.48 TRANSPORTATION OF SALVAGEABLE SIGNAL | | | EQUIPMENT | | | 0167 805-02328 18898.000 LFT | 0.13000 2456.74| 0.13000 2456.74| 0.13000 2456.74 SIGNAL CABLE, 1C 14GA | | | 0168 805-02658 168.000 LFT | 2.78000 467.04| 2.78000 467.04| 2.78000 467.04 CABLE, COAXIAL | | | 0169 805-03162 LUMP | 9149.48000 9149.48| 9149.48000 9149.48| 9149.48000 9149.48 TRAFFIC SIGNAL EQUIPMENT, REMOVAL, | | | STORAGE AND INSTALLATION | | | 0170 805-03985 663.000 LFT | 1.44000 954.72| 1.44000 954.72| 1.44000 954.72 DETECTOR CABLE 3C 20GA. | | | 0171 805-04602 2.000 EACH | 1123.56000 2247.12| 1123.56000 2247.12| 1123.56000 2247.12 CONTROLLER, REWIRE | | | 0172 805-06834 1.000 EACH | 17465.44000 17465.44| 17465.44000 17465.44| 17465.44000 17465.44 CONTROLLER AND CABINET, MENU DRIVEN, 8 | | | PHASE , TYPE P-1 CABINET | | | 0173 805-06834 2.000 EACH | 21554.85000 43109.70| 21554.85000 43109.70| 21554.85000 43109.70 CONTROLLER AND CABINET, MENU DRIVEN, 8 | | | PHASE , TYPE R CABINET | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/14/10 PAGE : 231 -11 TABULATION OF BIDS CALL ORDER : 231 CONTRACT ID : IR-30910-A COUNTIES : MARION LETTING DATE : 05/19/10 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 1 ) 35-0918397 |( 2 ) 35-1139301 |( 3 ) 35-1917625 |RIETH RILEY CONSTRUCTION |E & B PAVING INC |MILESTONE CONTRACTORS LP LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0174 805-06886 4.000 EACH | 11959.50000 47838.00| 11959.50000 47838.00| 11959.50000 47838.00 VIDEO VEHICLE DETECTOR SYSTEM WITH 4 | | | CAMERAS | | | 0175 805-08494 3.000 EACH | 3133.88000 9401.64| 3133.88000 9401.64| 3133.88000 9401.64 RADIO SPREAD SPECTRUM | | | 0176 805-09089 2.000 EACH | 400.70000 801.40| 400.70000 801.40| 400.70000 801.40 RADIO, YAGI ANTENNA | | | 0177 805-09097 1.000 EACH | 502.94000 502.94| 502.94000 502.94| 502.94000 502.94 RADIO, OMNI ANTENNA | | | 0178 805-78205 27.000 EACH | 837.68000 22617.36| 837.68000 22617.36| 837.68000 22617.36 TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN RED, | | | AMBER, GREEN | | | 0179 805-78215 17.000 EACH | 674.11000 11459.87| 674.11000 11459.87| 674.11000 11459.87 TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN RED, | | | AMBER ARROW, GREEN ARROW | | | 0180 805-78230 10.000 EACH | 1231.85000 12318.50| 1231.85000 12318.50| 1231.85000 12318.50 TRAFFIC SIGNAL HEAD, 5 FACE, 12 IN RED, | | | AMBER, GREEN, AMBER ARROW, GREEN ARROW | | | 0181 805-78245 6.000 EACH | 3850.42000 23102.52| 3850.42000 23102.52| 3850.42000 23102.52 TRAFFIC SIGNAL HEAD, OPTICALLY | | | PROGRAMMED, 3 FACE, 12 IN RED, AMBER, | | | GREEN | | | 0182 805-78415 14.000 EACH | 1918.21000 26854.94| 1918.21000 26854.94| 1918.21000 26854.94 SPAN, CATENARY, AND TETHER | | | 0183 805-78420 15.000 EACH | 254.31000 3814.65| 254.31000 3814.65| 254.31000 3814.65 DISCONNECT HANGER | | | 0184 805-78445 2.000 EACH | 659.31000 1318.62| 659.31000 1318.62| 659.31000 1318.62 SIGNAL SERVICE | | | 0185 805-78467 150.000 LFT | 2.88000 432.00| 2.88000 432.00| 2.88000 432.00 SIGNAL CABLE, 3C 8GA | | | 0186 805-78480 663.000 LFT | 1.76000 1166.88| 1.76000 1166.88| 1.76000 1166.88 SIGNAL CABLE, 3C 14GA | | | 0187 805-78485 2001.000 LFT | 2.08000 4162.08| 2.08000 4162.08| 2.08000 4162.08 SIGNAL CABLE, 5C 14GA | | | 0188 805-78490 4267.000 LFT | 2.24000 9558.08| 2.24000 9558.08| 2.24000 9558.08 SIGNAL CABLE, 7C 14GA | | | 0189 805-78500 3647.000 LFT | 3.07000 11196.29| 3.07000 11196.29| 3.07000 11196.29 SIGNAL CABLE, 11C 14GA | | | 0190 805-78510 46475.000 LFT | 0.89000 41362.75| 0.89000 41362.75| 0.89000 41362.75 SIGNAL CABLE, 2C 16GA., SHIELDED | | | 0191 805-78785 49.000 EACH | 685.33000 33581.17| 685.33000 33581.17| 685.33000 33581.17 SIGNAL DETECTOR HOUSING | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/14/10 PAGE : 231 -12 TABULATION OF BIDS CALL ORDER : 231 CONTRACT ID : IR-30910-A COUNTIES : MARION LETTING DATE : 05/19/10 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 1 ) 35-0918397 |( 2 ) 35-1139301 |( 3 ) 35-1917625 |RIETH RILEY CONSTRUCTION |E & B PAVING INC |MILESTONE CONTRACTORS LP LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0192 805-78795 6169.000 LFT | 7.06000 43553.14| 7.06000 43553.14| 7.06000 43553.14 SAW CUT FOR ROADWAY LOOP AND SEALANT | | | 0193 805-78925 3.000 EACH | 1304.33000 3912.99| 1304.33000 3912.99| 1304.33000 3912.99 CONTROLLER CABINET FOUNDATION, P1 | | | 0194 805-81060 14.000 EACH | 4376.30000 61268.20| 4376.30000 61268.20| 4376.30000 61268.20 SIGNAL STRAIN POLE, STEEL, 36 FT | | | 0195 805-86890 480.000 LFT | 0.42000 201.60| 0.42000 201.60| 0.42000 201.60 CABLE POLE CIRCUIT THWH, NO 10 COPPER | | | STRANDED | | | 0196 805-90015 6.000 EACH | 114.37000 686.22| 114.37000 686.22| 114.37000 686.22 POLE BANDS, STEEL | | | 0197 805-92504 44.000 EACH | 498.57000 21937.08| 498.57000 21937.08| 498.57000 21937.08 LOOP DETECTOR DELAY AMPLIFIER, 2 CHAN | | | 0198 807-02191 14.000 EACH | 524.73000 7346.22| 524.73000 7346.22| 524.73000 7346.22 HANDHOLE, LIGHTING | | | 0199 807-02426 1120.000 LFT | 7.82000 8758.40| 7.82000 8758.40| 7.82000 8758.40 WIRE, THW, NO. 4 COPPER, IN PLASTIC | | | DUCT, IN CONDUIT, 4 1C | | | 0200 807-03758 4.000 EACH | 997.19000 3988.76| 997.19000 3988.76| 997.19000 3988.76 LIGHTING FOUNDATION, CONCRETE, WITH | | | GROUNDING , 24IN X 24IN X 96IN | | | 0201 807-06592 8748.000 LFT | 11.48000 100427.04| 11.48000 100427.04| 11.48000 100427.04 CONDUIT, STEEL, GALVANIZED, 2 IN | | | 0202 807-07580 2647.000 LFT | 7.77000 20567.19| 7.77000 20567.19| 7.77000 20567.19 WIRE #4 COPPER PLASTIC DUCT TRENCH 4, | | | 1/C | | | 0203 807-84752 4.000 EACH | 1512.01000 6048.04| 1512.01000 6048.04| 1512.01000 6048.04 LIGHT POLE, 40 FT EMH, 10.0 FT MAST ARM | | | TRANSFORMER BASE BASE | | | 0204 807-86620 4.000 EACH | 206.81000 827.24| 206.81000 827.24| 206.81000 827.24 LUMINAIRE, ROADWAY, HIGH PRESSURE | | | SODIUM, 400 WATT | | | 0205 807-86910 4.000 EACH | 41.24000 164.96| 41.24000 164.96| 41.24000 164.96 CONNECTOR KIT, UNFUSED | | | 0206 807-86915 4.000 EACH | 43.70000 174.80| 43.70000 174.80| 43.70000 174.80 CONNECTOR KIT, FUSED | | | 0207 807-86920 3.000 EACH | 19.02000 57.06| 19.02000 57.06| 19.02000 57.06 MULTIPLE COMPRESSION FITTING, | | | NON-WATERPROOFED | | | 0208 807-86925 12.000 EACH | 19.02000 228.24| 19.02000 228.24| 19.02000 228.24 MULTIPLE COMPRESSION FITTING, | | | WATERPROOFED | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/14/10 PAGE : 231 -13 TABULATION OF BIDS CALL ORDER : 231 CONTRACT ID : IR-30910-A COUNTIES : MARION LETTING DATE : 05/19/10 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 1 ) 35-0918397 |( 2 ) 35-1139301 |( 3 ) 35-1917625 |RIETH RILEY CONSTRUCTION |E & B PAVING INC |MILESTONE CONTRACTORS LP LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0209 807-86930 8.000 EACH | 14.64000 117.12| 14.64000 117.12| 14.64000 117.12 INSULATION LINK, NON-WATERPROOFED | | | 0210 807-86935 76.000 EACH | 17.16000 1304.16| 17.16000 1304.16| 17.16000 1304.16 INSULATION LINK, WATERPROOFED | | | 0211 807-86950 4.000 EACH | 21.67000 86.68| 21.67000 86.68| 21.67000 86.68 SIGN UNDERPASS AND ROADWAY LIGHTING | | | LOCATION IDENTIFICATION | | | 0212 808-03002 1943.000 LFT | 0.42000 816.06| 0.42000 816.06| 0.42000 816.06 LINE, EPOXY, BROKEN, WHITE, 4 IN | | | 0213 808-03631 6703.000 LFT | 0.42000 2815.26| 0.42000 2815.26| 0.42000 2815.26 LINE, EPOXY, SOLID, WHITE, 4 IN | | | 0214 808-03632 6622.000 LFT | 0.42000 2781.24| 0.42000 2781.24| 0.42000 2781.24 LINE, EPOXY, SOLID, YELLOW, 4 IN | | | 0215 808-05534 11061.000 LFT | 0.84000 9291.24| 0.84000 9291.24| 0.84000 9291.24 LINE, EPOXY, SOLID, WHITE, 8 IN | | | 0216 808-06701 54.000 LFT | 2.50000 135.00| 2.50000 135.00| 2.50000 135.00 LINE, THERMOPLASTIC, BROKEN, WHITE, 4 I | | | 0217 808-06703 936.000 LFT | 0.45000 421.20| 0.45000 421.20| 0.45000 421.20 LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | | 0218 808-06705 1519.000 LFT | 0.70000 1063.30| 0.70000 1063.30| 0.70000 1063.30 LINE, THERMOPLASTIC, SOLID, WHITE, 8 IN | | | 0219 808-06716 4154.000 LFT | 0.38000 1578.52| 0.38000 1578.52| 0.38000 1578.52 LINE, REMOVE | | | 0220 808-06848 732.000 LFT | 2.95000 2159.40| 2.95000 2159.40| 2.95000 2159.40 LINE EPOXY DOTTED, WHITE, 4 IN, 24 IN | | | LINE, 48 IN GAP | | | 0221 808-06849 456.000 LFT | 2.95000 1345.20| 2.95000 1345.20| 2.95000 1345.20 LINE, EPOXY DOTTED YELLOW 4 IN, 24 IN | | | LINE, 48 IN GAP | | | 0222 808-07310 42.000 LFT | 3.50000 147.00| 3.50000 147.00| 3.50000 147.00 TRANSVERSE MARKING EPOXY SOLID YELLOW | | | CROSSHATCH LINE, 12" | | | 0223 808-74805 840.000 LFT | 9.50000 7980.00| 9.50000 7980.00| 9.50000 7980.00 TRANSVERSE MARKING EPOXY, STOP LINE, 24 | | | 0224 808-74807 47.000 EACH | 135.00000 6345.00| 135.00000 6345.00| 135.00000 6345.00 PAVEMENT MESSAGE MARKING, EPOXY, LANE | | | INDICATIONS ARROWS | | | 0225 808-74808 31.000 EACH | 195.00000 6045.00| 195.00000 6045.00| 195.00000 6045.00 PAVEMENT MESSAGE MARKING, EPOXY, (ONLY) | | | 0226 808-75245 993.000 LFT | 0.45000 446.85| 0.45000 446.85| 0.45000 446.85 LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | | IN. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/14/10 PAGE : 231 -14 TABULATION OF BIDS CALL ORDER : 231 CONTRACT ID : IR-30910-A COUNTIES : MARION LETTING DATE : 05/19/10 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 1 ) 35-0918397 |( 2 ) 35-1139301 |( 3 ) 35-1917625 |RIETH RILEY CONSTRUCTION |E & B PAVING INC |MILESTONE CONTRACTORS LP LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0227 808-75260 802.000 LFT | 1.69000 1355.38| 1.69000 1355.38| 1.69000 1355.38 TRANSVERSE MARKING THERMOPLASTIC, SOLID | | | CROSSHATCH LINE, WHITE, 12" | | | 0228 808-75278 32.000 LFT | 10.00000 320.00| 10.00000 320.00| 10.00000 320.00 TRANSVERSE MARKING, THERMOPLASTIC, | | | SOLID, YELLOW, CROSSHATCH LINE, 12" | | | 0229 808-75320 1.000 EACH | 135.00000 135.00| 135.00000 135.00| 135.00000 135.00 PAVEMENT MESSAGE MARKING, THERMOPLASTIC | | | LANE INDICATION ARROW | | | 0230 808-75325 4.000 EACH | 69.00000 276.00| 69.00000 276.00| 69.00000 276.00 PAVEMENT MESSAGE MARKING, THERMOPLASTIC | | | ONLY | | | 0231 808-92027 361.000 LFT | 1.15000 415.15| 1.15000 415.15| 1.15000 415.15 LINE, THERMO, SOLID, YELLOW, 8 IN | | | 0232 808-98000 370.000 LFT | 0.95000 351.50| 0.95000 351.50| 0.95000 351.50 LINE, EPOXY, SOLID, YELLOW, 8 IN | | | 0233 501-06727 LUMP | 2800.00000 2800.00| 2413.91000 2413.91| 3500.00000 3500.00 CORING, PCCP | | | SECTION TOTALS | $ 6,235,565.00| $ 6,655,000.00| $ 6,727,000.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 6,235,565.00| $ 6,655,000.00| $ 6,727,000.00 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/14/10 PAGE : 231 -15 TABULATION OF BIDS CALL ORDER : 231 CONTRACT ID : IR-30910-A COUNTIES : MARION LETTING DATE : 05/19/10 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 4 ) 35-1151771 |( 5 ) 35-0175870 |( ) |CALUMET CIVIL CONTRACTORS IN |BERNS CONSTRUCTION COMPANY I | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 INTERCHANGE MODIFICATION | | | 0001 105-06845 LUMP | 19700.00000 19700.00| 32400.00000 32400.00| CONSTRUCTION ENGINEERING | | | 0002 105-08520 3.000 EACH | 1.00000 3.00| 194.15000 582.45| CELLULAR TELEPHONE/RADIO | | | 0003 105-08521 72.000 MOS | 150.00000 10800.00| 118.25000 8514.00| 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 109-08441 1.000 DOL | 1.00000 1.00| 1.00000 1.00| QUALITY ADJUSTMENTS, PCCP | | | 0008 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 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 109-08463 1.000 DOL | 1.00000 1.00| 1.00000 1.00| PROJECT ESTIMATE ADJUSTMENT | | | 0011 109-09489 1.000 DOL | 1.00000 1.00| 1.00000 1.00| PAYMENT ADJUSTMENT, PG ASPHALT BINDER | | | 0012 110-01001 LUMP | 345000.00000 345000.00| 381020.00000 381020.00| MOBILIZATION AND DEMOBILIZATION | | | 0013 113-01614 LUMP | 8000.00000 8000.00| 7700.00000 7700.00| PARTNERING OVERHEAD | | | 0014 201-52370 LUMP | 40000.00000 40000.00| 114306.00000 114306.00| CLEARING RIGHT OF WAY | | | 0015 202-02240 30411.000 SYS | 6.00000 182466.00| 7.17000 218046.87| PAVEMENT REMOVAL | | | 0016 202-02273 1005.000 SYS | 20.00000 20100.00| 20.11000 20210.55| CENTER CURB, CONCRETE, REMOVE | | | 0017 202-02278 638.000 LFT | 4.50000 2871.00| 5.01000 3196.38| CURB, CONCRETE, REMOVE | | | 0018 202-05546 5.000 TON | 233.33000 1166.65| 60.00000 300.00| REGULATED MATERIALS, DISPOSE, C | | | 0019 202-05549 5.000 GAL | 233.33000 1166.65| 60.00000 300.00| REGULATED MATERIALS, REMOVE, C | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/14/10 PAGE : 231 -16 TABULATION OF BIDS CALL ORDER : 231 CONTRACT ID : IR-30910-A COUNTIES : MARION LETTING DATE : 05/19/10 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 4 ) 35-1151771 |( 5 ) 35-0175870 |( ) |CALUMET CIVIL CONTRACTORS IN |BERNS CONSTRUCTION COMPANY I | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0020 202-05556 5.000 TON | 233.33000 1166.65| 60.00000 300.00| REGULATED MATERIALS, TRANSPORT, C | | | 0021 202-74035 1.000 EACH | 1150.00000 1150.00| 1383.55000 1383.55| SIGN, REMOVE , CABLE SPAN STRUCTURE | | | 0022 202-74035 1.000 EACH | 1388.00000 1388.00| 2386.52000 2386.52| SIGN, REMOVE , MONOTUBE STRUCTURE | | | 0023 202-74040 7.000 EACH | 961.08000 6727.56| 263.25000 1842.75| SIGN AND SUPPORTS, WIDE FLANGE, REMOVE | | | 0024 202-74055 1.000 EACH | 3056.88000 3056.88| 2468.76000 2468.76| OVERHEAD SIGN STRUCTURE, BOX TRUSS, | | | REMOVE | | | 0025 202-74080 3.000 EACH | 1675.86000 5027.58| 1114.45000 3343.35| OVERHEAD SIGN STRUCTURE, CANTILEVER, | | | REMOVE | | | 0026 202-82065 1.000 EACH | 375.00000 375.00| 66.24000 66.24| SIGN CIRCUITRY, BOX TRUSS, REMOVE | | | 0027 202-82066 3.000 EACH | 305.00000 915.00| 66.24000 198.72| SIGN CIRCUITRY, CANTILEVERS, REMOVE | | | 0028 202-93763 4.000 EACH | 1120.86000 4483.44| 263.25000 1053.00| LIGHT STANDARD AND FOUNDATION, REMOVE | | | 0029 203-02000 10015.000 CYS | 40.00000 400600.00| 25.36000 253980.40| EXCAVATION, COMMON | | | 0030 203-02070 9604.000 CYS | 11.00000 105644.00| 1.16000 11140.64| BORROW | | | 0031 205-02234 3.000 EACH | 117.00000 351.00| 879.63000 2638.89| TEMPORARY EROSION AND SEDIMENT CONTROL, | | | CULVERT PIPE PROTECTION | | | 0032 205-03371 360.000 CYS | 12.00000 4320.00| 17.50000 6300.00| SEDIMENT, REMOVE | | | 0033 205-06931 24.000 TON | 35.00000 840.00| 47.40000 1137.60| TEMPORARY CHECK DAM, REVETMENT RIPRAP | | | 0034 205-06936 106.000 TON | 27.00000 2862.00| 56.24000 5961.44| TEMPORARY SEDIMENT TRAP | | | 0035 205-06937 2966.000 LFT | 1.25000 3707.50| 1.25000 3707.50| TEMPORARY SILT FENCE | | | 0036 207-08267 645.000 SYS | 5.50000 3547.50| 12.78000 8243.10| SUBGRADE TREATMENT, TYPE IIIA | | | 0037 207-08268 55907.000 SYS | 10.00000 559070.00| 12.78000 714491.46| SUBGRADE TREATMENT, TYPE IV | | | 0038 210-07611 4.000 EACH | 2500.00000 10000.00| 2500.00000 10000.00| ARIES , FIELD PROCESSOR | | | 0039 210-09812 LUMP | 2800.00000 2800.00| 3735.73000 3735.73| SUSPENSION , WATER MAIN OVER TRENCH | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/14/10 PAGE : 231 -17 TABULATION OF BIDS CALL ORDER : 231 CONTRACT ID : IR-30910-A COUNTIES : MARION LETTING DATE : 05/19/10 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 4 ) 35-1151771 |( 5 ) 35-0175870 |( ) |CALUMET CIVIL CONTRACTORS IN |BERNS CONSTRUCTION COMPANY I | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0040 210-09828 1.000 EACH | 3300.00000 3300.00| 3300.00000 3300.00| GROUNDWATER , MONITORING WELL | | | 0041 211-02050 427.000 CYS | 19.00000 8113.00| 28.96000 12365.92| B BORROW | | | 0042 211-09264 2123.000 CYS | 19.00000 40337.00| 15.18000 32227.14| STRUCTURAL BACKFILL, TYPE 1 | | | 0043 211-09266 1081.000 CYS | 19.00000 20539.00| 28.96000 31305.76| STRUCTURAL BACKFILL, TYPE 3 | | | 0044 301-07448 447.000 TON | 23.00000 10281.00| 23.26000 10397.22| COMPACTED AGGREGATE, NO. 53, BASE | | | 0045 302-06464 9611.000 CYS | 29.00000 278719.00| 38.42000 369254.62| SUBBASE FOR PCCP | | | 0046 303-01180 2490.000 TON | 19.00000 47310.00| 21.12000 52588.80| COMPACTED AGGREGATE, NO. 53 | | | 0047 303-07449 19.000 TON | 90.00000 1710.00| 37.36000 709.84| COMPACTED AGGREGATE, NO. 73 | | | 0048 402-07453 4402.000 TON | 56.00000 246512.00| 80.00000 352160.00| HMA FOR TEMPORARY PAVEMENT | | | 0049 402-07784 44.000 TON | 82.00000 3608.00| 110.00000 4840.00| HMA SURFACE, TYPE D | | | 0050 402-07785 73.000 TON | 62.00000 4526.00| 80.00000 5840.00| HMA INTERMEDIATE, TYPE D | | | 0051 402-07786 234.000 TON | 62.00000 14508.00| 65.00000 15210.00| HMA BASE, TYPE D | | | 0052 406-05520 6.000 TON | 100.00000 600.00| 600.00000 3600.00| ASPHALT FOR TACK COAT | | | 0053 501-06266 LUMP | 3000.00000 3000.00| 1238.48000 1238.48| PROFILOGRAPH, PCCP | | | 0054 501-06323 38442.000 SYS | 49.00000 1883658.00| 53.71000 2064719.82| QC/QA-PCCP, 12 IN | | | 0055 503-03489 450.000 EACH | 50.00000 22500.00| 25.14000 11313.00| RETROFITTED TIE BARS | | | 0056 503-05240 21626.000 LFT | 8.00000 173008.00| 8.96000 193768.96| D-1 CONTRACTION JOINT | | | 0057 601-01115 25.000 LFT | 50.00000 1250.00| 48.40000 1210.00| GUARDRAIL, W BEAM, 1 FT 6.75 IN SPACING | | | 0058 601-02241 2239.000 LFT | 3.50000 7836.50| 2.00000 4478.00| GUARDRAIL, REMOVE | | | 0059 601-04150 137.500 LFT | 43.00000 5912.50| 46.00000 6325.00| GUARDRAIL, THRIE BEAM, 6 FT 3 IN SPACIN | | | 0060 601-09147 2.000 EACH | 23000.00000 46000.00| 21600.00000 43200.00| IMPACT ATTENUATOR, CR1, W2, TL-2 | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/14/10 PAGE : 231 -18 TABULATION OF BIDS CALL ORDER : 231 CONTRACT ID : IR-30910-A COUNTIES : MARION LETTING DATE : 05/19/10 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 4 ) 35-1151771 |( 5 ) 35-0175870 |( ) |CALUMET CIVIL CONTRACTORS IN |BERNS CONSTRUCTION COMPANY I | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0061 601-94689 10.000 EACH | 2375.00000 23750.00| 2430.00000 24300.00| GUARDRAIL END TREATMENT, OS | | | 0062 601-99105 4360.000 LFT | 16.50000 71940.00| 17.50000 76300.00| GUARDRAIL, W BEAM, 6 FT 3 IN SPACING | | | 0063 601-99106 300.000 LFT | 31.25000 9375.00| 30.60000 9180.00| GUARDRAIL, W BEAM, 3 FT 1.5 IN SPACING | | | 0064 601-99123 1.000 EACH | 2800.00000 2800.00| 2520.00000 2520.00| GUARDRAIL TRANSITION, GP | | | 0065 602-01064 121.000 LFT | 94.00000 11374.00| 125.00000 15125.00| CONCRETE BARRIER , 45", DOUBLE FACE | | | 0066 603-06045 500.000 LFT | 20.00000 10000.00| 11.00000 5500.00| FENCE, CHAIN LINK, 48 IN , | | | UNDISTRIBUTED QUANTITY | | | 0067 605-06090 237.000 LFT | 28.00000 6636.00| 18.00000 4266.00| CURB, INTEGRAL, CONCRETE | | | 0068 605-06120 194.000 LFT | 28.00000 5432.00| 17.00000 3298.00| CURB, CONCRETE | | | 0069 605-06125 48.000 LFT | 41.00000 1968.00| 17.00000 816.00| CURB, CONCRETE, MODIFIED | | | 0070 605-06155 59.000 LFT | 50.00000 2950.00| 16.50000 973.50| CURB AND GUTTER, CONCRETE, MODIFIED | | | 0071 605-06240 889.000 SYS | 44.00000 39116.00| 37.00000 32893.00| CENTER CURB, A, CONCRETE | | | 0072 605-06250 687.000 SYS | 54.00000 37098.00| 42.00000 28854.00| CENTER CURB, C, CONCRETE | | | 0073 610-07788 84.000 TON | 110.00000 9240.00| 170.00000 14280.00| HMA FOR APPROACHES, TYPE D | | | 0074 610-09108 307.000 SYS | 74.00000 22718.00| 41.00000 12587.00| PCCP FOR APPROACHES, 9 IN | | | 0075 615-06490 4.000 EACH | 125.00000 500.00| 157.00000 628.00| RIGHT OF WAY MARKER | | | 0076 615-06510 1.000 EACH | 520.00000 520.00| 465.00000 465.00| MONUMENT, C | | | 0077 615-06515 12.000 EACH | 125.00000 1500.00| 108.00000 1296.00| MONUMENT, D | | | 0078 615-06527 2.000 EACH | 550.00000 1100.00| 510.00000 1020.00| MONUMENT, SECTION CORNER | | | 0079 615-06530 2.000 EACH | 650.00000 1300.00| 980.00000 1960.00| BENCH MARK POST | | | 0080 616-02320 7496.000 SYS | 3.00000 22488.00| 1.11000 8320.56| GEOTEXTILES | | | 0081 616-05688 47.000 TON | 32.00000 1504.00| 53.80000 2528.60| RIPRAP, CLASS 1 | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/14/10 PAGE : 231 -19 TABULATION OF BIDS CALL ORDER : 231 CONTRACT ID : IR-30910-A COUNTIES : MARION LETTING DATE : 05/19/10 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 4 ) 35-1151771 |( 5 ) 35-0175870 |( ) |CALUMET CIVIL CONTRACTORS IN |BERNS CONSTRUCTION COMPANY I | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0082 616-05689 136.000 TON | 33.00000 4488.00| 53.80000 7316.80| RIPRAP, CLASS 2 | | | 0083 616-06405 6531.000 TON | 30.00000 195930.00| 22.13000 144531.03| RIPRAP, REVETMENT | | | 0084 621-01004 10.000 EACH | 300.00000 3000.00| 300.00000 3000.00| MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0085 621-02770 8477.000 SYS | 1.05000 8900.85| 1.05000 8900.85| EROSION CONTROL BLANKET | | | 0086 621-06545 3.400 TON | 650.00000 2210.00| 650.00000 2210.00| FERTILIZER | | | 0087 621-06554 990.000 LBS | 3.95000 3910.50| 3.95000 3910.50| SEED MIXTURE, U | | | 0088 621-06557 248.000 LBS | 3.08000 763.84| 3.08000 763.84| SEED MIXTURE, T | | | 0089 621-06565 16.500 TON | 350.00000 5775.00| 350.00000 5775.00| MULCHING MATERIAL | | | 0090 621-06567 0.800 kGAL | 30.00000 24.00| 30.00000 24.00| WATER | | | 0091 621-06574 220.000 SYS | 6.68000 1469.60| 6.68000 1469.60| SODDING | | | 0092 621-06575 41.000 SYS | 6.68000 273.88| 6.68000 273.88| SODDING, NURSERY | | | 0093 628-09403 24.000 MOS | 2500.00000 60000.00| 2579.50000 61908.00| FIELD OFFICE, C | | | 0094 628-09407 48.000 MOS | 350.00000 16800.00| 258.02000 12384.96| FIELD OFFICE COMPUTER SYSTEM, | | | ADDITIONAL , 2 EACH | | | 0095 702-90915 6.000 CYS | 950.00000 5700.00| 690.00000 4140.00| CONCRETE, CLASS A | | | 0096 703-06029 299.000 LBS | 1.78000 532.22| 1.50000 448.50| REINFORCING BARS, EPOXY COATED | | | 0097 709-07110 1500.000 SFT | 1.00000 1500.00| 1.20000 1800.00| SEAL COAT, GRAFFITI RESISTANT | | | 0098 714-08514 190.000 SFT | 62.00000 11780.00| 95.00000 18050.00| WINGWALL | | | 0099 714-09726 82.000 SFT | 62.00000 5084.00| 38.85000 3185.70| HEADWALL | | | 0100 715-05019 352.000 LFT | 65.00000 22880.00| 83.25000 29304.00| PIPE, TYPE 1, CIRCULAR, 36 IN | | | 0101 715-05048 7673.000 LFT | 2.90000 22251.70| 6.87000 52713.51| PIPE, TYPE 4, CIRCULAR, 6 IN | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/14/10 PAGE : 231 -20 TABULATION OF BIDS CALL ORDER : 231 CONTRACT ID : IR-30910-A COUNTIES : MARION LETTING DATE : 05/19/10 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 4 ) 35-1151771 |( 5 ) 35-0175870 |( ) |CALUMET CIVIL CONTRACTORS IN |BERNS CONSTRUCTION COMPANY I | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0102 715-05053 456.000 LFT | 21.10000 9621.60| 33.83000 15426.48| PIPE, UNDERDRAIN OUTLET, 6 IN | | | 0103 715-05149 515.000 LFT | 23.00000 11845.00| 27.13000 13971.95| PIPE, TYPE 2, CIRCULAR, 12 IN | | | 0104 715-05252 359.000 LFT | 225.00000 80775.00| 278.66000 100038.94| PIPE, TYPE 1, DEFORMED, MIN AREA 20.5 S | | | 0105 715-05422 55.000 LFT | 81.00000 4455.00| 67.36000 3704.80| PIPE, SLOTTED DRAIN, 12 IN | | | 0106 715-05596 22.000 LFT | 50.00000 1100.00| 54.74000 1204.28| PIPE EXTENSION, CIRCULAR, 18 IN | | | 0107 715-05596 45.000 LFT | 50.00000 2250.00| 28.64000 1288.80| PIPE EXTENSION, CIRCULAR, 18 IN | | | TEMPORARY | | | 0108 715-05757 7.000 LFT | 200.00000 1400.00| 47.93000 335.51| PIPE EXTENSION, CIRCULAR, 36 IN | | | 0109 715-08283 54.000 SYS | 115.00000 6210.00| 103.95000 5613.30| PCCP FOR STRUCTURE INSTALLATION | | | 0110 715-08306 152.000 TON | 95.00000 14440.00| 46.00000 6992.00| HMA FOR STRUCTURE INSTALLATION, TYPE C | | | 0111 715-08307 423.000 TON | 95.00000 40185.00| 46.00000 19458.00| HMA FOR STRUCTURE INSTALLATION, TYPE D | | | 0112 715-09064 857.000 LFT | 1.50000 1285.50| 4.00000 3428.00| VIDEO INSPECTION FOR PIPE | | | 0113 715-46000 1.000 EACH | 500.00000 500.00| 867.75000 867.75| PIPE END SECTION, 12 IN | | | 0114 715-46010 3.000 EACH | 650.00000 1950.00| 977.76000 2933.28| PIPE END SECTION, 18 IN | | | 0115 715-46040 6.000 EACH | 1200.00000 7200.00| 1261.06000 7566.36| PIPE END SECTION, 36 IN | | | 0116 718-06529 23.000 EACH | 575.00000 13225.00| 550.00000 12650.00| OUTLET PROTECTOR, 2 | | | 0117 718-06532 3000.000 LFT | 1.25000 3750.00| 1.00000 3000.00| VIDEO INSPECTION FOR UNDERDRAINS | | | 0118 718-52610 639.000 CYS | 34.50000 22045.50| 25.30000 16166.70| AGGREGATE FOR UNDERDRAINS | | | 0119 718-99153 5343.000 SYS | 1.60000 8548.80| 0.55000 2938.65| GEOTEXTILES FOR UNDERDRAIN | | | 0120 720-45410 1.000 EACH | 2049.77000 2049.77| 2661.36000 2661.36| MANHOLE, C4 | | | 0121 720-98174 4.000 EACH | 2500.00000 10000.00| 2392.62000 9570.48| INLET, B15 | | | 0122 731-93945 2987.000 SFT | 13.00000 38831.00| 20.62000 61591.94| FACE PANELS, CONCRETE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/14/10 PAGE : 231 -21 TABULATION OF BIDS CALL ORDER : 231 CONTRACT ID : IR-30910-A COUNTIES : MARION LETTING DATE : 05/19/10 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 4 ) 35-1151771 |( 5 ) 35-0175870 |( ) |CALUMET CIVIL CONTRACTORS IN |BERNS CONSTRUCTION COMPANY I | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0123 731-93946 2987.000 SFT | 7.00000 20909.00| 12.28000 36680.36| WALL ERECTION | | | 0124 731-93947 229.000 LFT | 16.00000 3664.00| 21.73000 4976.17| LEVELING PAD, CONCRETE | | | 0125 801-01504 63.000 EACH | 35.00000 2205.00| 35.00000 2205.00| TEMPORARY PAVEMENT MESSAGE MARKING, | | | LANE INDICATION ARROW | | | 0126 801-03290 4.000 EACH | 125.00000 500.00| 125.00000 500.00| CONSTRUCTION SIGN, C | | | 0127 801-06203 23520.000 LFT | 0.13000 3057.60| 0.13000 3057.60| TEMPORARY PAVEMENT MARKING, 4 IN. | | | 0128 801-06207 78426.000 LFT | 0.89000 69799.14| 0.89000 69799.14| TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 4 IN. | | | 0129 801-06211 217.000 EACH | 38.00000 8246.00| 38.00000 8246.00| TEMPORARY PAVEMENT MESSAGE MARKING, | | | REMOVABLE, LANE INDICATION ARROW | | | 0130 801-06216 308.000 LFT | 1.50000 462.00| 1.50000 462.00| TEMPORARY TRANSVERSE PAVEMENT MARKING | | | 24" | | | 0131 801-06218 1824.000 LFT | 5.35000 9758.40| 5.35000 9758.40| TEMPORARY TRANSVERSE PAVEMENT MARKING, | | | REMOVABLE, 24 IN | | | 0132 801-06625 36.000 EACH | 65.00000 2340.00| 65.00000 2340.00| DETOUR ROUTE MARKER ASSEMBLY | | | 0133 801-06640 25.000 EACH | 120.00000 3000.00| 120.00000 3000.00| CONSTRUCTION SIGN, A | | | 0134 801-06645 6.000 EACH | 45.00000 270.00| 45.00000 270.00| CONSTRUCTION SIGN, B | | | 0135 801-06710 2160.000 DAY | 3.00000 6480.00| 3.00000 6480.00| FLASHING ARROW SIGN | | | 0136 801-06775 LUMP | 52000.00000 52000.00| 330275.43000 330275.43| MAINTAINING TRAFFIC | | | 0137 801-07024 4.000 EACH | 10000.00000 40000.00| 6770.00000 27080.00| ENERGY ABSORBING TERMINAL, CZ, TL-3 | | | 0138 801-07118 276.000 LFT | 8.50000 2346.00| 8.60000 2373.60| BARRICADE, III-A | | | 0139 801-08401 965.000 LFT | 45.00000 43425.00| 24.54000 23681.10| TEMPORARY TRAFFIC BARRIER, TYPE 2 | | | 0140 801-09282 1951.000 SFT | 15.00000 29265.00| 17.35000 33849.85| TEMPORARY PANEL SIGNS | | | 0141 802-05701 299.900 LFT | 12.75000 3823.73| 15.45000 4633.46| SIGN POST, SQUARE, TYPE 1, REINFORCED | | | ANCHOR BASE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/14/10 PAGE : 231 -22 TABULATION OF BIDS CALL ORDER : 231 CONTRACT ID : IR-30910-A COUNTIES : MARION LETTING DATE : 05/19/10 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 4 ) 35-1151771 |( 5 ) 35-0175870 |( ) |CALUMET CIVIL CONTRACTORS IN |BERNS CONSTRUCTION COMPANY I | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0142 802-05702 132.000 LFT | 11.50000 1518.00| 13.28000 1752.96| SIGN POST, SQUARE, TYPE 2, REINFORCED | | | ANCHOR BASE | | | 0143 802-06402 4.000 EACH | 4500.00000 18000.00| 4500.00000 18000.00| DYNAMIC MESSAGE SIGN , PORTABLE | | | 0144 802-07057 1822.800 SFT | 21.60000 39372.48| 14.87000 27105.04| SIGN, PANEL, WITH LEGEND | | | 0145 802-07059 31.000 EACH | 32.00000 992.00| 39.08000 1211.48| SIGN, SHEET, AND SUPPORTS, REMOVE | | | 0146 802-07135 2.000 EACH | 1820.00000 3640.00| 1768.99000 3537.98| CABLE SPAN SIGN STRUCTURE FOUNDATION, I | | | 0147 802-07151 12.000 EACH | 385.00000 4620.00| 291.60000 3499.20| WIDE FLANGE SIGN POST SUPPORT | | | FOUNDATION, VII | | | 0148 802-07152 2.000 EACH | 418.00000 836.00| 321.22000 642.44| WIDE FLANGE SIGN POST SUPPORT | | | FOUNDATION, X | | | 0149 802-09576 2.000 EACH | 35740.00000 71480.00| 28829.18000 57658.36| OVERHEAD SIGN STRUCTURE, CANTILEVER, | | | TYPE D | | | 0150 802-09577 1.000 EACH | 37360.00000 37360.00| 29595.94000 29595.94| OVERHEAD SIGN STRUCTURE, CANTILEVER, | | | TYPE E | | | 0151 802-09710 1.000 EACH | 8510.00000 8510.00| 13338.67000 13338.67| BOX TRUSS SIGN STRUCTURE FOUNDATION 36 | | | IN HEIGHT | | | 0152 802-09711 1.000 EACH | 12130.00000 12130.00| 17478.85000 17478.85| BOX TRUSS SIGN STRUCTURE FOUNDATION 45 | | | IN HEIGHT | | | 0153 802-09712 1.000 EACH | 54137.00000 54137.00| 51524.24000 51524.24| OVERHEAD SIGN STRUCTURE, A | | | 0154 802-09838 496.400 SFT | 12.00000 5956.80| 14.42000 7158.09| SIGN, SHEET, WITH LEGEND 0.080" | | | THICKNESS | | | 0155 802-09840 208.500 SFT | 13.00000 2710.50| 14.89000 3104.57| SIGN, SHEET, WITH LEGEND 0.100 IN | | | THICKNESS | | | 0156 802-09842 171.000 SFT | 15.50000 2650.50| 15.40000 2633.40| SIGN, SHEET, WITH LEGEND 0.125 IN | | | THICKNESS | | | 0157 802-76095 3071.400 LBS | 3.05000 9367.77| 3.30000 10135.62| STRUCTURAL STEEL, BREAKAWAY | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/14/10 PAGE : 231 -23 TABULATION OF BIDS CALL ORDER : 231 CONTRACT ID : IR-30910-A COUNTIES : MARION LETTING DATE : 05/19/10 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 4 ) 35-1151771 |( 5 ) 35-0175870 |( ) |CALUMET CIVIL CONTRACTORS IN |BERNS CONSTRUCTION COMPANY I | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0158 802-76115 2.000 EACH | 52744.00000 105488.00| 51000.83000 102001.66| OVERHEAD SIGN STRUCTURE, TRI-CHORD | | | TRUSS, SINGLE END SUPPORT AND | | | FOUNDATIONS | | | 0159 802-76125 1.000 EACH | 8340.00000 8340.00| 10426.14000 10426.14| OVERHEAD SIGN STRUCTURE, CABLESPAN | | | 0160 802-76125 2.000 EACH | 5567.00000 11134.00| 3960.49000 7920.98| OVERHEAD SIGN STRUCTURE, CABLESPAN , | | | TEMPORARY | | | 0161 805-01300 4.000 EACH | 3720.00000 14880.00| 1520.07000 6080.28| TRAFFIC SIGNAL EQUIPMENT, REMOVE | | | 0162 805-01815 14.000 EACH | 1990.00000 27860.00| 1876.74000 26274.36| SIGNAL SUPPORT FOUNDATION, 36 IN X 144 | | | IN | | | 0163 805-01816 1.000 EACH | 1120.00000 1120.00| 1656.59000 1656.59| SIGNAL SUPPORT FOUNDATION, 36 IN X 36 | | | IN X 96 IN | | | 0164 805-01842 34.000 EACH | 808.00000 27472.00| 922.88000 31377.92| HANDHOLE, SIGNAL | | | 0165 805-02077 1.000 EACH | 3876.00000 3876.00| 4409.50000 4409.50| SIGNAL CANTILEVER STRUCTURE, MAST ARM | | | 40FT | | | 0166 805-02087 LUMP | 1846.00000 1846.00| 1297.48000 1297.48| TRANSPORTATION OF SALVAGEABLE SIGNAL | | | EQUIPMENT | | | 0167 805-02328 18898.000 LFT | 0.43000 8126.14| 0.13000 2456.74| SIGNAL CABLE, 1C 14GA | | | 0168 805-02658 168.000 LFT | 3.20000 537.60| 2.78000 467.04| CABLE, COAXIAL | | | 0169 805-03162 LUMP | 13893.00000 13893.00| 9149.48000 9149.48| TRAFFIC SIGNAL EQUIPMENT, REMOVAL, | | | STORAGE AND INSTALLATION | | | 0170 805-03985 663.000 LFT | 1.70000 1127.10| 1.44000 954.72| DETECTOR CABLE 3C 20GA. | | | 0171 805-04602 2.000 EACH | 598.00000 1196.00| 1123.56000 2247.12| CONTROLLER, REWIRE | | | 0172 805-06834 1.000 EACH | 16795.00000 16795.00| 17465.44000 17465.44| CONTROLLER AND CABINET, MENU DRIVEN, 8 | | | PHASE , TYPE P-1 CABINET | | | 0173 805-06834 2.000 EACH | 21215.00000 42430.00| 21554.85000 43109.70| CONTROLLER AND CABINET, MENU DRIVEN, 8 | | | PHASE , TYPE R CABINET | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/14/10 PAGE : 231 -24 TABULATION OF BIDS CALL ORDER : 231 CONTRACT ID : IR-30910-A COUNTIES : MARION LETTING DATE : 05/19/10 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 4 ) 35-1151771 |( 5 ) 35-0175870 |( ) |CALUMET CIVIL CONTRACTORS IN |BERNS CONSTRUCTION COMPANY I | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0174 805-06886 4.000 EACH | 26188.00000 104752.00| 11959.50000 47838.00| VIDEO VEHICLE DETECTOR SYSTEM WITH 4 | | | CAMERAS | | | 0175 805-08494 3.000 EACH | 3210.00000 9630.00| 3133.88000 9401.64| RADIO SPREAD SPECTRUM | | | 0176 805-09089 2.000 EACH | 257.00000 514.00| 400.70000 801.40| RADIO, YAGI ANTENNA | | | 0177 805-09097 1.000 EACH | 398.00000 398.00| 502.94000 502.94| RADIO, OMNI ANTENNA | | | 0178 805-78205 27.000 EACH | 737.00000 19899.00| 837.68000 22617.36| TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN RED, | | | AMBER, GREEN | | | 0179 805-78215 17.000 EACH | 584.00000 9928.00| 674.11000 11459.87| TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN RED, | | | AMBER ARROW, GREEN ARROW | | | 0180 805-78230 10.000 EACH | 1146.00000 11460.00| 1231.85000 12318.50| TRAFFIC SIGNAL HEAD, 5 FACE, 12 IN RED, | | | AMBER, GREEN, AMBER ARROW, GREEN ARROW | | | 0181 805-78245 6.000 EACH | 3473.00000 20838.00| 3850.42000 23102.52| TRAFFIC SIGNAL HEAD, OPTICALLY | | | PROGRAMMED, 3 FACE, 12 IN RED, AMBER, | | | GREEN | | | 0182 805-78415 14.000 EACH | 1655.00000 23170.00| 1918.21000 26854.94| SPAN, CATENARY, AND TETHER | | | 0183 805-78420 15.000 EACH | 242.00000 3630.00| 254.31000 3814.65| DISCONNECT HANGER | | | 0184 805-78445 2.000 EACH | 611.00000 1222.00| 659.31000 1318.62| SIGNAL SERVICE | | | 0185 805-78467 150.000 LFT | 1.95000 292.50| 2.88000 432.00| SIGNAL CABLE, 3C 8GA | | | 0186 805-78480 663.000 LFT | 0.85000 563.55| 1.76000 1166.88| SIGNAL CABLE, 3C 14GA | | | 0187 805-78485 2001.000 LFT | 1.22000 2441.22| 2.08000 4162.08| SIGNAL CABLE, 5C 14GA | | | 0188 805-78490 4267.000 LFT | 1.40000 5973.80| 2.24000 9558.08| SIGNAL CABLE, 7C 14GA | | | 0189 805-78500 3647.000 LFT | 2.38000 8679.86| 3.07000 11196.29| SIGNAL CABLE, 11C 14GA | | | 0190 805-78510 46475.000 LFT | 0.77000 35785.75| 0.89000 41362.75| SIGNAL CABLE, 2C 16GA., SHIELDED | | | 0191 805-78785 49.000 EACH | 620.00000 30380.00| 685.33000 33581.17| SIGNAL DETECTOR HOUSING | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/14/10 PAGE : 231 -25 TABULATION OF BIDS CALL ORDER : 231 CONTRACT ID : IR-30910-A COUNTIES : MARION LETTING DATE : 05/19/10 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 4 ) 35-1151771 |( 5 ) 35-0175870 |( ) |CALUMET CIVIL CONTRACTORS IN |BERNS CONSTRUCTION COMPANY I | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0192 805-78795 6169.000 LFT | 6.80000 41949.20| 7.06000 43553.14| SAW CUT FOR ROADWAY LOOP AND SEALANT | | | 0193 805-78925 3.000 EACH | 958.00000 2874.00| 1304.33000 3912.99| CONTROLLER CABINET FOUNDATION, P1 | | | 0194 805-81060 14.000 EACH | 4396.00000 61544.00| 4376.30000 61268.20| SIGNAL STRAIN POLE, STEEL, 36 FT | | | 0195 805-86890 480.000 LFT | 0.43000 206.40| 0.42000 201.60| CABLE POLE CIRCUIT THWH, NO 10 COPPER | | | STRANDED | | | 0196 805-90015 6.000 EACH | 198.00000 1188.00| 114.37000 686.22| POLE BANDS, STEEL | | | 0197 805-92504 44.000 EACH | 532.00000 23408.00| 498.57000 21937.08| LOOP DETECTOR DELAY AMPLIFIER, 2 CHAN | | | 0198 807-02191 14.000 EACH | 803.00000 11242.00| 524.73000 7346.22| HANDHOLE, LIGHTING | | | 0199 807-02426 1120.000 LFT | 7.00000 7840.00| 7.82000 8758.40| WIRE, THW, NO. 4 COPPER, IN PLASTIC | | | DUCT, IN CONDUIT, 4 1C | | | 0200 807-03758 4.000 EACH | 905.00000 3620.00| 997.19000 3988.76| LIGHTING FOUNDATION, CONCRETE, WITH | | | GROUNDING , 24IN X 24IN X 96IN | | | 0201 807-06592 8748.000 LFT | 11.78000 103051.44| 11.48000 100427.04| CONDUIT, STEEL, GALVANIZED, 2 IN | | | 0202 807-07580 2647.000 LFT | 7.15000 18926.05| 7.77000 20567.19| WIRE #4 COPPER PLASTIC DUCT TRENCH 4, | | | 1/C | | | 0203 807-84752 4.000 EACH | 1698.00000 6792.00| 1512.01000 6048.04| LIGHT POLE, 40 FT EMH, 10.0 FT MAST ARM | | | TRANSFORMER BASE BASE | | | 0204 807-86620 4.000 EACH | 225.00000 900.00| 206.81000 827.24| LUMINAIRE, ROADWAY, HIGH PRESSURE | | | SODIUM, 400 WATT | | | 0205 807-86910 4.000 EACH | 30.00000 120.00| 41.24000 164.96| CONNECTOR KIT, UNFUSED | | | 0206 807-86915 4.000 EACH | 30.00000 120.00| 43.70000 174.80| CONNECTOR KIT, FUSED | | | 0207 807-86920 3.000 EACH | 12.00000 36.00| 19.02000 57.06| MULTIPLE COMPRESSION FITTING, | | | NON-WATERPROOFED | | | 0208 807-86925 12.000 EACH | 46.00000 552.00| 19.02000 228.24| MULTIPLE COMPRESSION FITTING, | | | WATERPROOFED | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/14/10 PAGE : 231 -26 TABULATION OF BIDS CALL ORDER : 231 CONTRACT ID : IR-30910-A COUNTIES : MARION LETTING DATE : 05/19/10 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 4 ) 35-1151771 |( 5 ) 35-0175870 |( ) |CALUMET CIVIL CONTRACTORS IN |BERNS CONSTRUCTION COMPANY I | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0209 807-86930 8.000 EACH | 12.00000 96.00| 14.64000 117.12| INSULATION LINK, NON-WATERPROOFED | | | 0210 807-86935 76.000 EACH | 46.00000 3496.00| 17.16000 1304.16| INSULATION LINK, WATERPROOFED | | | 0211 807-86950 4.000 EACH | 32.00000 128.00| 21.67000 86.68| SIGN UNDERPASS AND ROADWAY LIGHTING | | | LOCATION IDENTIFICATION | | | 0212 808-03002 1943.000 LFT | 0.42000 816.06| 0.42000 816.06| LINE, EPOXY, BROKEN, WHITE, 4 IN | | | 0213 808-03631 6703.000 LFT | 0.42000 2815.26| 0.42000 2815.26| LINE, EPOXY, SOLID, WHITE, 4 IN | | | 0214 808-03632 6622.000 LFT | 0.42000 2781.24| 0.42000 2781.24| LINE, EPOXY, SOLID, YELLOW, 4 IN | | | 0215 808-05534 11061.000 LFT | 0.84000 9291.24| 0.84000 9291.24| LINE, EPOXY, SOLID, WHITE, 8 IN | | | 0216 808-06701 54.000 LFT | 2.50000 135.00| 2.50000 135.00| LINE, THERMOPLASTIC, BROKEN, WHITE, 4 I | | | 0217 808-06703 936.000 LFT | 0.45000 421.20| 0.45000 421.20| LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | | 0218 808-06705 1519.000 LFT | 0.70000 1063.30| 0.70000 1063.30| LINE, THERMOPLASTIC, SOLID, WHITE, 8 IN | | | 0219 808-06716 4154.000 LFT | 0.38000 1578.52| 0.38000 1578.52| LINE, REMOVE | | | 0220 808-06848 732.000 LFT | 2.95000 2159.40| 2.95000 2159.40| LINE EPOXY DOTTED, WHITE, 4 IN, 24 IN | | | LINE, 48 IN GAP | | | 0221 808-06849 456.000 LFT | 2.95000 1345.20| 2.95000 1345.20| LINE, EPOXY DOTTED YELLOW 4 IN, 24 IN | | | LINE, 48 IN GAP | | | 0222 808-07310 42.000 LFT | 3.50000 147.00| 3.50000 147.00| TRANSVERSE MARKING EPOXY SOLID YELLOW | | | CROSSHATCH LINE, 12" | | | 0223 808-74805 840.000 LFT | 9.50000 7980.00| 9.50000 7980.00| TRANSVERSE MARKING EPOXY, STOP LINE, 24 | | | 0224 808-74807 47.000 EACH | 135.00000 6345.00| 135.00000 6345.00| PAVEMENT MESSAGE MARKING, EPOXY, LANE | | | INDICATIONS ARROWS | | | 0225 808-74808 31.000 EACH | 195.00000 6045.00| 195.00000 6045.00| PAVEMENT MESSAGE MARKING, EPOXY, (ONLY) | | | 0226 808-75245 993.000 LFT | 0.45000 446.85| 0.45000 446.85| LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | | IN. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/14/10 PAGE : 231 -27 TABULATION OF BIDS CALL ORDER : 231 CONTRACT ID : IR-30910-A COUNTIES : MARION LETTING DATE : 05/19/10 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 4 ) 35-1151771 |( 5 ) 35-0175870 |( ) |CALUMET CIVIL CONTRACTORS IN |BERNS CONSTRUCTION COMPANY I | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0227 808-75260 802.000 LFT | 1.69000 1355.38| 1.69000 1355.38| TRANSVERSE MARKING THERMOPLASTIC, SOLID | | | CROSSHATCH LINE, WHITE, 12" | | | 0228 808-75278 32.000 LFT | 10.00000 320.00| 10.00000 320.00| TRANSVERSE MARKING, THERMOPLASTIC, | | | SOLID, YELLOW, CROSSHATCH LINE, 12" | | | 0229 808-75320 1.000 EACH | 135.00000 135.00| 135.00000 135.00| PAVEMENT MESSAGE MARKING, THERMOPLASTIC | | | LANE INDICATION ARROW | | | 0230 808-75325 4.000 EACH | 69.00000 276.00| 69.00000 276.00| PAVEMENT MESSAGE MARKING, THERMOPLASTIC | | | ONLY | | | 0231 808-92027 361.000 LFT | 1.16000 418.76| 1.15000 415.15| LINE, THERMO, SOLID, YELLOW, 8 IN | | | 0232 808-98000 370.000 LFT | 0.95000 351.50| 0.95000 351.50| LINE, EPOXY, SOLID, YELLOW, 8 IN | | | 0233 501-06727 LUMP | 2382.39000 2382.39| 4038.55000 4038.55| CORING, PCCP | | | SECTION TOTALS | $ 6,998,000.00| $ 7,620,392.65| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 6,998,000.00| $ 7,620,392.65| $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/14/10 PAGE : 271 -1 VENDOR RANKING CALL ORDER : 271 CONTRACT ID : IR-32745-A COUNTIES : TIPPECANOE LETTING DATE : 05/19/10 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT DESCRIPTION : ENVIRONMENTAL MITIGATION COMPLETION DATE : 05/01/11 LOCATION : ALONG SR 25, TIPPECANOE COUNTY PARKS AND RECREATION PROPERTY PROJECT(S) : 0901665 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1817530 PIONEER ASSOCIATES INC $ 125,058.74 100.0000% 2 35-1386990 JACK ISOM CONSTRUCTION CO $ 128,600.20 102.8318% 3 35-1917625 MILESTONE CONTRACTORS LP $ 129,535.26 103.5795% 4 35-1415044 F & K CONSTRUCTION INC $ 173,400.15 138.6550% 5 35-1817574 YARDBERRY LANDSCAPE $ 174,689.70 139.6861% 6 35-1636776 LINKEL COMPANY $ 319,123.00 255.1785% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/14/10 PAGE : 271 -2 TABULATION OF BIDS CALL ORDER : 271 CONTRACT ID : IR-32745-A COUNTIES : TIPPECANOE LETTING DATE : 05/19/10 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT ==================================================================================================================================== |( 1 ) 35-1817530 |( 2 ) 35-1386990 |( 3 ) 35-1917625 |PIONEER ASSOCIATES 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 ENVIRONMENTAL MITIGATION | | | 0001 105-06845 LUMP | 2000.00000 2000.00| 5000.00000 5000.00| 6140.00000 6140.00 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 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0005 110-01001 LUMP | 15500.00000 15500.00| 6000.00000 6000.00| 6400.00000 6400.00 MOBILIZATION AND DEMOBILIZATION | | | 0006 202-96133 465.000 LFT | 16.00000 7440.00| 5.00000 2325.00| 30.83000 14335.95 PIPE, REMOVE | | | 0007 203-02000 365.000 CYS | 45.00000 16425.00| 36.50000 13322.50| 50.35000 18377.75 EXCAVATION, COMMON | | | 0008 205-06931 3.000 TON | 465.00000 1395.00| 50.00000 150.00| 440.35000 1321.05 TEMPORARY CHECK DAM, REVETMENT RIPRAP | | | 0009 205-06934 12.680 TON | 380.00000 4818.40| 450.00000 5706.00| 393.00000 4983.24 TEMPORARY MULCHING | | | 0010 205-06937 810.000 LFT | 1.90000 1539.00| 1.50000 1215.00| 2.99000 2421.90 TEMPORARY SILT FENCE | | | 0011 205-09543 100.000 TON | 43.00000 4300.00| 30.00000 3000.00| 42.36000 4236.00 NO 2 STONE , FOR CONSTRUCTION ENTRANCE | | | 0012 303-07662 69.100 TON | 75.00000 5182.50| 50.00000 3455.00| 74.36000 5138.28 STONE , NATURAL STREAM SUBSTRATE | | | 0013 621-01004 2.000 EACH | 275.00000 550.00| 500.00000 1000.00| 500.00000 1000.00 MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0014 621-02356 11.800 LBS | 715.00000 8437.00| 750.00000 8850.00| 717.30000 8464.14 SEEDING, WETLAND , EARLY SUCCESSIONAL | | | WETLAND | | | 0015 621-02770 774.400 SYS | 2.50000 1936.00| 3.00000 2323.20| 2.10000 1626.24 EROSION CONTROL BLANKET , COIR FIBER | | | MATTING (100% COCONUT) | | | 0016 621-06545 2.000 TON | 775.00000 1550.00| 750.00000 1500.00| 942.00000 1884.00 FERTILIZER | | | 0017 621-06557 760.500 LBS | 1.85000 1406.93| 2.00000 1521.00| 2.88000 2190.24 SEED MIXTURE, T | | | 0018 621-06565 30.030 TON | 337.00000 10120.11| 450.00000 13513.50| 345.00000 10360.35 MULCHING MATERIAL , ZONES B THROUGH I | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/14/10 PAGE : 271 -3 TABULATION OF BIDS CALL ORDER : 271 CONTRACT ID : IR-32745-A COUNTIES : TIPPECANOE LETTING DATE : 05/19/10 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT ==================================================================================================================================== |( 1 ) 35-1817530 |( 2 ) 35-1386990 |( 3 ) 35-1917625 |PIONEER ASSOCIATES 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 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0019 621-09399 202.900 LBS | 98.00000 19884.20| 100.00000 20290.00| 97.35000 19752.32 SEED MIXTURE, WET MESIC | | | 0020 622-52436 8.000 EACH | 40.00000 320.00| 50.00000 400.00| 49.50000 396.00 SIGN, DO NOT MOW OR SPRAY | | | 0021 622-91786 2802.000 EACH | 3.80000 10647.60| 7.00000 19614.00| 3.20000 8966.40 SEEDLING , BARE ROOT TREES AND SHRUBS | | | 0022 622-91786 1408.000 EACH | 4.75000 6688.00| 9.00000 12672.00| 4.30000 6054.40 SEEDLING , LIVE DOGWOOD STAKES | | | 0023 719-09505 320.000 LFT | 11.30000 3616.00| 19.50000 6240.00| 14.95000 4784.00 TILE INTERCEPT TRENCH EXCAVATION AND | | | LOCATION | | | 0024 802-04314 1.000 EACH | 1300.00000 1300.00| 500.00000 500.00| 700.00000 700.00 SIGN , MITIGATION SITE IDENTIFICATION | | | SECTION TOTALS | $ 125,058.74| $ 128,600.20| $ 129,535.26 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 125,058.74| $ 128,600.20| $ 129,535.26 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/14/10 PAGE : 271 -4 TABULATION OF BIDS CALL ORDER : 271 CONTRACT ID : IR-32745-A COUNTIES : TIPPECANOE LETTING DATE : 05/19/10 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT ==================================================================================================================================== |( 4 ) 35-1415044 |( 5 ) 35-1817574 |( 6 ) 35-1636776 |F & K CONSTRUCTION INC |YARDBERRY LANDSCAPE |LINKEL COMPANY LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 ENVIRONMENTAL MITIGATION | | | 0001 105-06845 LUMP | 10000.00000 10000.00| 10000.00000 10000.00| 50000.00000 50000.00 CONSTRUCTION ENGINEERING | | | 0002 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 LIQUIDATED DAMAGES | | | 0003 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CONTRACT LIENS | | | 0004 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0005 110-01001 LUMP | 45000.00000 45000.00| 8320.00000 8320.00| 50000.00000 50000.00 MOBILIZATION AND DEMOBILIZATION | | | 0006 202-96133 465.000 LFT | 15.00000 6975.00| 10.00000 4650.00| 10.00000 4650.00 PIPE, REMOVE | | | 0007 203-02000 365.000 CYS | 38.00000 13870.00| 55.00000 20075.00| 25.00000 9125.00 EXCAVATION, COMMON | | | 0008 205-06931 3.000 TON | 650.00000 1950.00| 150.00000 450.00| 50.00000 150.00 TEMPORARY CHECK DAM, REVETMENT RIPRAP | | | 0009 205-06934 12.680 TON | 450.00000 5706.00| 350.00000 4438.00| 500.00000 6340.00 TEMPORARY MULCHING | | | 0010 205-06937 810.000 LFT | 1.50000 1215.00| 3.00000 2430.00| 3.00000 2430.00 TEMPORARY SILT FENCE | | | 0011 205-09543 100.000 TON | 37.00000 3700.00| 75.00000 7500.00| 30.00000 3000.00 NO 2 STONE , FOR CONSTRUCTION ENTRANCE | | | 0012 303-07662 69.100 TON | 120.00000 8292.00| 150.00000 10365.00| 100.00000 6910.00 STONE , NATURAL STREAM SUBSTRATE | | | 0013 621-01004 2.000 EACH | 300.00000 600.00| 750.00000 1500.00| 2000.00000 4000.00 MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0014 621-02356 11.800 LBS | 900.00000 10620.00| 120.00000 1416.00| 1500.00000 17700.00 SEEDING, WETLAND , EARLY SUCCESSIONAL | | | WETLAND | | | 0015 621-02770 774.400 SYS | 3.00000 2323.20| 5.50000 4259.20| 5.00000 3872.00 EROSION CONTROL BLANKET , COIR FIBER | | | MATTING (100% COCONUT) | | | 0016 621-06545 2.000 TON | 900.00000 1800.00| 1200.00000 2400.00| 2000.00000 4000.00 FERTILIZER | | | 0017 621-06557 760.500 LBS | 2.10000 1597.05| 4.00000 3042.00| 6.00000 4563.00 SEED MIXTURE, T | | | 0018 621-06565 30.030 TON | 430.00000 12912.90| 450.00000 13513.50| 500.00000 15015.00 MULCHING MATERIAL , ZONES B THROUGH I | | | 0019 621-09399 202.900 LBS | 110.00000 22319.00| 120.00000 24348.00| 350.00000 71015.00 SEED MIXTURE, WET MESIC | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/14/10 PAGE : 271 -5 TABULATION OF BIDS CALL ORDER : 271 CONTRACT ID : IR-32745-A COUNTIES : TIPPECANOE LETTING DATE : 05/19/10 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT ==================================================================================================================================== |( 4 ) 35-1415044 |( 5 ) 35-1817574 |( 6 ) 35-1636776 |F & K CONSTRUCTION INC |YARDBERRY LANDSCAPE |LINKEL COMPANY LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0020 622-52436 8.000 EACH | 50.00000 400.00| 45.00000 360.00| 100.00000 800.00 SIGN, DO NOT MOW OR SPRAY | | | 0021 622-91786 2802.000 EACH | 4.50000 12609.00| 12.00000 33624.00| 15.00000 42030.00 SEEDLING , BARE ROOT TREES AND SHRUBS | | | 0022 622-91786 1408.000 EACH | 6.00000 8448.00| 12.00000 16896.00| 15.00000 21120.00 SEEDLING , LIVE DOGWOOD STAKES | | | 0023 719-09505 320.000 LFT | 8.00000 2560.00| 15.00000 4800.00| 5.00000 1600.00 TILE INTERCEPT TRENCH EXCAVATION AND | | | LOCATION | | | 0024 802-04314 1.000 EACH | 500.00000 500.00| 300.00000 300.00| 800.00000 800.00 SIGN , MITIGATION SITE IDENTIFICATION | | | SECTION TOTALS | $ 173,400.15| $ 174,689.70| $ 319,123.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 173,400.15| $ 174,689.70| $ 319,123.00 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/14/10 PAGE : 431 -1 VENDOR RANKING CALL ORDER : 431 CONTRACT ID : R -32582-A COUNTIES : PORTER LETTING DATE : 05/19/10 10:00 AM DISTRICT : LAPORTE DISTRICT DESCRIPTION : LIGHTING ENHANCEMENT COMPLETION DATE : 11/24/10 LOCATION : ON LINCOLNWAY, EAST AND WEST OF DOWNTOWN VALPARAISO PROJECT(S) : 0900027 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1657131 MICHIANA CONTRACTING INC $ 377,868.60 100.0000% 2 06-1675328 MARTELL ELECTRIC LLC $ 413,675.00 109.4759% 3 62-1339540 HAWK ENTERPRISES INC $ 433,770.60 114.7940% 4 35-1262778 MIDWESTERN ELECTRIC INC $ 434,139.60 114.8917% 5 35-1591813 GIESLER ELECTRIC INC $ 466,566.00 123.4731% 6 74-2851603 QUANTA SERVICES INC $ 469,818.00 124.3337% 7 20-3599074 TGB UNLIMITED INC $ 474,212.50 125.4967% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/14/10 PAGE : 431 -2 TABULATION OF BIDS CALL ORDER : 431 CONTRACT ID : R -32582-A COUNTIES : PORTER LETTING DATE : 05/19/10 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 1 ) 35-1657131 |( 2 ) 06-1675328 |( 3 ) 62-1339540 |MICHIANA CONTRACTING INC |MARTELL ELECTRIC LLC |HAWK ENTERPRISES INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 LIGHTING ENHANCEMENT | | | 0001 105-06845 LUMP | 400.00000 400.00| 2500.00000 2500.00| 6320.00000 6320.00 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 | 57000.00000 57000.00| 35000.00000 35000.00| 11000.00000 11000.00 MOBILIZATION AND DEMOBILIZATION | | | 0007 201-52370 LUMP | 400.00000 400.00| 500.00000 500.00| 3200.00000 3200.00 CLEARING RIGHT OF WAY | | | 0008 202-07846 10.000 EACH | 50.00000 500.00| 350.00000 3500.00| 100.00000 1000.00 TREE , TRIMMING | | | 0009 205-02459 LUMP | 1000.00000 1000.00| 500.00000 500.00| 2000.00000 2000.00 EROSION CONTROL | | | 0010 621-06570 4.000 CYS | 30.00000 120.00| 35.00000 140.00| 50.00000 200.00 TOPSOIL | | | 0011 621-06575 20.000 SYS | 60.00000 1200.00| 100.00000 2000.00| 100.00000 2000.00 SODDING, NURSERY | | | 0012 628-09408 14.000 MOS | 120.00000 1680.00| 50.00000 700.00| 320.00000 4480.00 MOBILE LAPTOP COMPUTER SYSTEM , 2 EACH | | | 0013 628-09409 14.000 MOS | 60.00000 840.00| 50.00000 700.00| 200.00000 2800.00 MOBILE INTERNET SERVICE , 2 EACH | | | 0014 801-06775 LUMP | 100.00000 100.00| 10000.00000 10000.00| 5000.00000 5000.00 MAINTAINING TRAFFIC | | | 0015 807-02191 3.000 EACH | 950.00000 2850.00| 800.00000 2400.00| 700.00000 2100.00 HANDHOLE, LIGHTING | | | 0016 807-03802 71.000 EACH | 550.00000 39050.00| 400.00000 28400.00| 600.00000 42600.00 LIGHT STANDARDS , FOUNDATION (20 IN DIA | | | x 6 FT) | | | 0017 807-06592 890.000 LFT | 17.80000 15842.00| 11.00000 9790.00| 12.88000 11463.20 CONDUIT, STEEL, GALVANIZED, 2 IN | | | 0018 807-08214 9340.000 LFT | 4.44000 41469.60| 6.50000 60710.00| 6.88000 64259.20 CONDUIT, PVC, 2 IN., SCHEDULE 40, FOR | | | ELECTRIC | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/14/10 PAGE : 431 -3 TABULATION OF BIDS CALL ORDER : 431 CONTRACT ID : R -32582-A COUNTIES : PORTER LETTING DATE : 05/19/10 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 1 ) 35-1657131 |( 2 ) 06-1675328 |( 3 ) 62-1339540 |MICHIANA CONTRACTING INC |MARTELL ELECTRIC LLC |HAWK ENTERPRISES INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0019 807-86805 1.000 EACH | 2375.00000 2375.00| 2000.00000 2000.00| 2420.00000 2420.00 SERVICE POINT, I | | | 0020 807-86810 2.000 EACH | 3350.00000 6700.00| 4200.00000 8400.00| 3320.00000 6640.00 SERVICE POINT, II | | | 0021 807-86838 43880.000 LFT | 1.05000 46074.00| 1.20000 52656.00| 1.44000 63187.20 WIRE, NO. 4 COPPER IN CONDUIT, 1C | | | 0022 807-86910 71.000 EACH | 43.00000 3053.00| 22.00000 1562.00| 20.00000 1420.00 CONNECTOR KIT, UNFUSED | | | 0023 807-86915 71.000 EACH | 45.00000 3195.00| 24.00000 1704.00| 22.00000 1562.00 CONNECTOR KIT, FUSED | | | 0024 807-86920 186.000 EACH | 13.00000 2418.00| 12.00000 2232.00| 17.00000 3162.00 MULTIPLE COMPRESSION FITTING, | | | NON-WATERPROOFED | | | 0025 807-86925 10.000 EACH | 17.00000 170.00| 20.00000 200.00| 22.00000 220.00 MULTIPLE COMPRESSION FITTING, | | | WATERPROOFED | | | 0026 807-86930 151.000 EACH | 6.00000 906.00| 10.00000 1510.00| 17.00000 2567.00 INSULATION LINK, NON-WATERPROOFED | | | 0027 807-86935 16.000 EACH | 9.00000 144.00| 12.00000 192.00| 21.00000 336.00 INSULATION LINK, WATERPROOFED | | | 0028 807-86950 71.000 EACH | 65.00000 4615.00| 25.00000 1775.00| 42.00000 2982.00 SIGN UNDERPASS AND ROADWAY LIGHTING | | | LOCATION IDENTIFICATION | | | 0029 807-95889 7100.000 LFT | 0.80000 5680.00| 0.20000 1420.00| 0.78000 5538.00 WIRE, NO. 10 COPPER, 1C | | | 0030 807-03950 AL1 71.000 EACH | 646.00000 45866.00| 780.00000 55380.00| 910.00000 64610.00 LUMINAIRE, ORNAMENTAL , METAL HALIDE | | | 100 WATT | | | 0031 807-03950 AL2 71.000 EACH | 1108.00000 78668.00| 1280.00000 90880.00| 1800.00000 127800.00 LUMINAIRE, ORNAMENTAL , LED 90 WATT | | | 0032 807-03950 AL3 71.000 EACH | 829.00000 58859.00| 1000.00000 71000.00| 1129.00000 80159.00 LUMINAIRE, ORNAMENTAL , INDUCTIVE, 85 | | | WATT | | | 0033 807-03802 AP1 71.000 EACH | 1327.00000 94217.00| 1800.00000 127800.00| 1700.00000 120700.00 LIGHT STANDARDS , 18 FT EMH, 16 FOOT | | | DECORATIVE | | | 0034 807-03802 AP2 71.000 EACH | 1614.00000 114594.00| 2150.00000 152650.00| 1945.00000 138095.00 LIGHT STANDARDS , 18 FT EMH, 16 FOOT | | | DECORATIVE, | | | SECTION TOTALS | $ 377,868.60| $ 413,675.00| $ 433,770.60 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 377,868.60| $ 413,675.00| $ 433,770.60 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/14/10 PAGE : 431 -4 TABULATION OF BIDS CALL ORDER : 431 CONTRACT ID : R -32582-A COUNTIES : PORTER LETTING DATE : 05/19/10 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 4 ) 35-1262778 |( 5 ) 35-1591813 |( 6 ) 74-2851603 |MIDWESTERN ELECTRIC INC |GIESLER ELECTRIC INC |QUANTA SERVICES INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 LIGHTING ENHANCEMENT | | | 0001 105-06845 LUMP | 4750.00000 4750.00| 8500.00000 8500.00| 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 | 10500.00000 10500.00| 8500.00000 8500.00| 12000.00000 12000.00 MOBILIZATION AND DEMOBILIZATION | | | 0007 201-52370 LUMP | 400.00000 400.00| 100.00000 100.00| 5000.00000 5000.00 CLEARING RIGHT OF WAY | | | 0008 202-07846 10.000 EACH | 110.00000 1100.00| 100.00000 1000.00| 600.00000 6000.00 TREE , TRIMMING | | | 0009 205-02459 LUMP | 901.00000 901.00| 100.00000 100.00| 5300.00000 5300.00 EROSION CONTROL | | | 0010 621-06570 4.000 CYS | 120.00000 480.00| 40.00000 160.00| 65.00000 260.00 TOPSOIL | | | 0011 621-06575 20.000 SYS | 120.00000 2400.00| 100.00000 2000.00| 32.00000 640.00 SODDING, NURSERY | | | 0012 628-09408 14.000 MOS | 380.00000 5320.00| 412.50000 5775.00| 100.00000 1400.00 MOBILE LAPTOP COMPUTER SYSTEM , 2 EACH | | | 0013 628-09409 14.000 MOS | 120.00000 1680.00| 150.00000 2100.00| 30.00000 420.00 MOBILE INTERNET SERVICE , 2 EACH | | | 0014 801-06775 LUMP | 4100.00000 4100.00| 3000.00000 3000.00| 7800.00000 7800.00 MAINTAINING TRAFFIC | | | 0015 807-02191 3.000 EACH | 690.00000 2070.00| 1020.00000 3060.00| 950.00000 2850.00 HANDHOLE, LIGHTING | | | 0016 807-03802 71.000 EACH | 581.00000 41251.00| 785.00000 55735.00| 710.00000 50410.00 LIGHT STANDARDS , FOUNDATION (20 IN DIA | | | x 6 FT) | | | 0017 807-06592 890.000 LFT | 12.20000 10858.00| 20.00000 17800.00| 14.00000 12460.00 CONDUIT, STEEL, GALVANIZED, 2 IN | | | 0018 807-08214 9340.000 LFT | 6.91000 64539.40| 9.50000 88730.00| 8.00000 74720.00 CONDUIT, PVC, 2 IN., SCHEDULE 40, FOR | | | ELECTRIC | | | 0019 807-86805 1.000 EACH | 1700.00000 1700.00| 2000.00000 2000.00| 2600.00000 2600.00 SERVICE POINT, I | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/14/10 PAGE : 431 -5 TABULATION OF BIDS CALL ORDER : 431 CONTRACT ID : R -32582-A COUNTIES : PORTER LETTING DATE : 05/19/10 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 4 ) 35-1262778 |( 5 ) 35-1591813 |( 6 ) 74-2851603 |MIDWESTERN ELECTRIC INC |GIESLER ELECTRIC INC |QUANTA SERVICES INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0020 807-86810 2.000 EACH | 4240.00000 8480.00| 2500.00000 5000.00| 4000.00000 8000.00 SERVICE POINT, II | | | 0021 807-86838 43880.000 LFT | 1.49000 65381.20| 1.15000 50462.00| 1.30000 57044.00 WIRE, NO. 4 COPPER IN CONDUIT, 1C | | | 0022 807-86910 71.000 EACH | 28.00000 1988.00| 40.00000 2840.00| 25.00000 1775.00 CONNECTOR KIT, UNFUSED | | | 0023 807-86915 71.000 EACH | 28.00000 1988.00| 40.00000 2840.00| 30.00000 2130.00 CONNECTOR KIT, FUSED | | | 0024 807-86920 186.000 EACH | 22.00000 4092.00| 15.00000 2790.00| 20.00000 3720.00 MULTIPLE COMPRESSION FITTING, | | | NON-WATERPROOFED | | | 0025 807-86925 10.000 EACH | 28.00000 280.00| 20.00000 200.00| 25.00000 250.00 MULTIPLE COMPRESSION FITTING, | | | WATERPROOFED | | | 0026 807-86930 151.000 EACH | 20.00000 3020.00| 15.00000 2265.00| 15.00000 2265.00 INSULATION LINK, NON-WATERPROOFED | | | 0027 807-86935 16.000 EACH | 25.00000 400.00| 20.00000 320.00| 20.00000 320.00 INSULATION LINK, WATERPROOFED | | | 0028 807-86950 71.000 EACH | 20.00000 1420.00| 30.00000 2130.00| 70.00000 4970.00 SIGN UNDERPASS AND ROADWAY LIGHTING | | | LOCATION IDENTIFICATION | | | 0029 807-95889 7100.000 LFT | 0.48000 3408.00| 0.55000 3905.00| 0.80000 5680.00 WIRE, NO. 10 COPPER, 1C | | | 0030 807-03950 AL1 71.000 EACH | 832.00000 59072.00| 850.00000 60350.00| 800.00000 56800.00 LUMINAIRE, ORNAMENTAL , METAL HALIDE | | | 100 WATT | | | 0031 807-03950 AL2 71.000 EACH | 1360.00000 96560.00| 1785.00000 126735.00| 1350.00000 95850.00 LUMINAIRE, ORNAMENTAL , LED 90 WATT | | | 0032 807-03950 AL3 71.000 EACH | 1040.00000 73840.00| 1030.00000 73130.00| 1000.00000 71000.00 LUMINAIRE, ORNAMENTAL , INDUCTIVE, 85 | | | WATT | | | 0033 807-03802 AP1 71.000 EACH | 1867.00000 132557.00| 1900.00000 134900.00| 2000.00000 142000.00 LIGHT STANDARDS , 18 FT EMH, 16 FOOT | | | DECORATIVE | | | 0034 807-03802 AP2 71.000 EACH | 2195.00000 155845.00| 1900.00000 134900.00| 2350.00000 166850.00 LIGHT STANDARDS , 18 FT EMH, 16 FOOT | | | DECORATIVE, | | | SECTION TOTALS | $ 434,139.60| $ 466,566.00| $ 469,818.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 434,139.60| $ 466,566.00| $ 469,818.00 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/14/10 PAGE : 431 -6 TABULATION OF BIDS CALL ORDER : 431 CONTRACT ID : R -32582-A COUNTIES : PORTER LETTING DATE : 05/19/10 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 7 ) 20-3599074 |( ) |( ) |TGB UNLIMITED INC | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 LIGHTING ENHANCEMENT | | | 0001 105-06845 LUMP | 10000.00000 10000.00| | 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 | 10000.00000 10000.00| | MOBILIZATION AND DEMOBILIZATION | | | 0007 201-52370 LUMP | 3000.00000 3000.00| | CLEARING RIGHT OF WAY | | | 0008 202-07846 10.000 EACH | 250.00000 2500.00| | TREE , TRIMMING | | | 0009 205-02459 LUMP | 3500.00000 3500.00| | EROSION CONTROL | | | 0010 621-06570 4.000 CYS | 25.00000 100.00| | TOPSOIL | | | 0011 621-06575 20.000 SYS | 20.00000 400.00| | SODDING, NURSERY | | | 0012 628-09408 14.000 MOS | 700.00000 9800.00| | MOBILE LAPTOP COMPUTER SYSTEM , 2 EACH | | | 0013 628-09409 14.000 MOS | 700.00000 9800.00| | MOBILE INTERNET SERVICE , 2 EACH | | | 0014 801-06775 LUMP | 15000.00000 15000.00| | MAINTAINING TRAFFIC | | | 0015 807-02191 3.000 EACH | 680.00000 2040.00| | HANDHOLE, LIGHTING | | | 0016 807-03802 71.000 EACH | 680.00000 48280.00| | LIGHT STANDARDS , FOUNDATION (20 IN DIA | | | x 6 FT) | | | 0017 807-06592 890.000 LFT | 12.00000 10680.00| | CONDUIT, STEEL, GALVANIZED, 2 IN | | | 0018 807-08214 9340.000 LFT | 12.00000 112080.00| | CONDUIT, PVC, 2 IN., SCHEDULE 40, FOR | | | ELECTRIC | | | 0019 807-86805 1.000 EACH | 5000.00000 5000.00| | SERVICE POINT, I | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/14/10 PAGE : 431 -7 TABULATION OF BIDS CALL ORDER : 431 CONTRACT ID : R -32582-A COUNTIES : PORTER LETTING DATE : 05/19/10 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 7 ) 20-3599074 |( ) |( ) |TGB UNLIMITED INC | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0020 807-86810 2.000 EACH | 5000.00000 10000.00| | SERVICE POINT, II | | | 0021 807-86838 43880.000 LFT | 1.50000 65820.00| | WIRE, NO. 4 COPPER IN CONDUIT, 1C | | | 0022 807-86910 71.000 EACH | 5.50000 390.50| | CONNECTOR KIT, UNFUSED | | | 0023 807-86915 71.000 EACH | 5.50000 390.50| | CONNECTOR KIT, FUSED | | | 0024 807-86920 186.000 EACH | 5.50000 1023.00| | MULTIPLE COMPRESSION FITTING, | | | NON-WATERPROOFED | | | 0025 807-86925 10.000 EACH | 5.50000 55.00| | MULTIPLE COMPRESSION FITTING, | | | WATERPROOFED | | | 0026 807-86930 151.000 EACH | 5.50000 830.50| | INSULATION LINK, NON-WATERPROOFED | | | 0027 807-86935 16.000 EACH | 5.50000 88.00| | INSULATION LINK, WATERPROOFED | | | 0028 807-86950 71.000 EACH | 1.00000 71.00| | SIGN UNDERPASS AND ROADWAY LIGHTING | | | LOCATION IDENTIFICATION | | | 0029 807-95889 7100.000 LFT | 0.60000 4260.00| | WIRE, NO. 10 COPPER, 1C | | | 0030 807-03950 AL1 71.000 EACH | 700.00000 49700.00| | LUMINAIRE, ORNAMENTAL , METAL HALIDE | | | 100 WATT | | | 0031 807-03950 AL2 71.000 EACH | 1190.00000 84490.00| | LUMINAIRE, ORNAMENTAL , LED 90 WATT | | | 0032 807-03950 AL3 71.000 EACH | 900.00000 63900.00| | LUMINAIRE, ORNAMENTAL , INDUCTIVE, 85 | | | WATT | | | 0033 807-03802 AP1 71.000 EACH | 1400.00000 99400.00| | LIGHT STANDARDS , 18 FT EMH, 16 FOOT | | | DECORATIVE | | | 0034 807-03802 AP2 71.000 EACH | 1630.00000 115730.00| | LIGHT STANDARDS , 18 FT EMH, 16 FOOT | | | DECORATIVE, | | | SECTION TOTALS | $ 474,212.50| $ | $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 474,212.50| $ 0.00| $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/14/10 PAGE : 841 -1 VENDOR RANKING CALL ORDER : 841 CONTRACT ID : T -31044-A COUNTIES : FLOYD HARRISON LETTING DATE : 05/19/10 10:00 AM DISTRICT : SEYMOUR DISTRICT DESCRIPTION : SIGN MODERNIZATION COMPLETION DATE : 10/30/10 LOCATION : ON I-64 FROM LANESVILLE INTERCHANGE TO PROJECT(S) : 0800375 KENTUCKY STATE LINE ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 06-1675328 MARTELL ELECTRIC LLC $ 279,914.10 100.0000% 2 74-2851603 QUANTA SERVICES INC $ 290,478.50 103.7742% 3 38-2932367 RMD HOLDINGS LTD $ 299,998.00 107.1750% 4 35-1675187 HUMMEL ELECTRIC INC $ 300,690.00 107.4222% 5 38-2421492 ACTION TRAFFIC MAINTENANCE $ 338,182.86 120.8167% 6 35-0392360 HOOSIER COMPANY INC $ 417,523.60 149.1613% 7 36-3343234 WESTERN REMAC INC $ 422,148.77 150.8137% 8 43-1012298 COLLINS & HERMANN INC $ 431,117.17 154.0177% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/14/10 PAGE : 841 -2 TABULATION OF BIDS CALL ORDER : 841 CONTRACT ID : T -31044-A COUNTIES : FLOYD HARRISON LETTING DATE : 05/19/10 10:00 AM DISTRICT : SEYMOUR DISTRICT ==================================================================================================================================== |( 1 ) 06-1675328 |( 2 ) 74-2851603 |( 3 ) 38-2932367 |MARTELL ELECTRIC LLC |QUANTA SERVICES INC |RMD HOLDINGS LTD LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 SIGN MODERNIZATION | | | 0001 105-06845 LUMP | 1500.00000 1500.00| 1500.00000 1500.00| 5900.00000 5900.00 CONSTRUCTION ENGINEERING | | | 0002 105-08520 2.000 EACH | 75.00000 150.00| 100.00000 200.00| 224.20000 448.40 CELLULAR TELEPHONE/RADIO | | | 0003 105-08521 28.000 MOS | 75.00000 2100.00| 60.00000 1680.00| 47.20000 1321.60 CELLULAR TELEPHONE/RADIO SERVICE | | | 0004 105-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CELLULAR TELEPHONE/RADIO, ADDITIONAL | | | MINUTES | | | 0005 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 LIQUIDATED DAMAGES | | | 0006 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CONTRACT LIENS | | | 0007 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0008 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0009 110-01001 LUMP | 12500.00000 12500.00| 6000.00000 6000.00| 40423.60000 40423.60 MOBILIZATION AND DEMOBILIZATION | | | 0010 202-03783 49.000 EACH | 125.00000 6125.00| 90.00000 4410.00| 131.00000 6419.00 SIGN, PANEL, REMOVE | | | 0011 202-74040 15.000 EACH | 250.00000 3750.00| 380.00000 5700.00| 283.20000 4248.00 SIGN AND SUPPORTS, WIDE FLANGE, REMOVE | | | 0012 202-74050 33.000 EACH | 250.00000 8250.00| 250.00000 8250.00| 130.00000 4290.00 SIGN, OVERHEAD, REMOVE | | | 0013 628-09402 14.000 MOS | 2250.00000 31500.00| 2500.00000 35000.00| 1705.00000 23870.00 FIELD OFFICE, B | | | 0014 628-09407 14.000 MOS | 250.00000 3500.00| 60.00000 840.00| 232.00000 3248.00 FIELD OFFICE COMPUTER SYSTEM, | | | ADDITIONAL , ONE EACH | | | 0015 801-03290 4.000 EACH | 225.00000 900.00| 448.00000 1792.00| 195.00000 780.00 CONSTRUCTION SIGN, C | | | 0016 801-06640 26.000 EACH | 215.00000 5590.00| 64.00000 1664.00| 172.00000 4472.00 CONSTRUCTION SIGN, A | | | 0017 801-06710 30.000 DAY | 30.00000 900.00| 10.50000 315.00| 36.00000 1080.00 FLASHING ARROW SIGN | | | 0018 801-06775 LUMP | 5000.00000 5000.00| 3000.00000 3000.00| 20115.00000 20115.00 MAINTAINING TRAFFIC | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/14/10 PAGE : 841 -3 TABULATION OF BIDS CALL ORDER : 841 CONTRACT ID : T -31044-A COUNTIES : FLOYD HARRISON LETTING DATE : 05/19/10 10:00 AM DISTRICT : SEYMOUR DISTRICT ==================================================================================================================================== |( 1 ) 06-1675328 |( 2 ) 74-2851603 |( 3 ) 38-2932367 |MARTELL ELECTRIC LLC |QUANTA SERVICES INC |RMD HOLDINGS LTD LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0019 801-09133 2.000 EACH | 3000.00000 6000.00| 2805.00000 5610.00| 5310.00000 10620.00 TEMPORARY CHANGEABLE MESSAGE SIGN | | | 0020 802-05705 50.000 LFT | 15.50000 775.00| 14.00000 700.00| 16.50000 825.00 SIGN POST, SQUARE, TYPE 2, UNREINFORCED | | | ANCHOR BASE | | | 0021 802-07057 10468.000 SFT | 13.00000 136084.00| 15.50000 162254.00| 12.80000 133990.40 SIGN, PANEL, WITH LEGEND | | | 0022 802-07151 6.000 EACH | 325.00000 1950.00| 400.00000 2400.00| 329.00000 1974.00 WIDE FLANGE SIGN POST SUPPORT | | | FOUNDATION, VII | | | 0023 802-07153 8.000 EACH | 365.00000 2920.00| 450.00000 3600.00| 332.00000 2656.00 WIDE FLANGE SIGN POST SUPPORT | | | FOUNDATION, XI | | | 0024 802-07154 8.000 EACH | 525.00000 4200.00| 550.00000 4400.00| 360.00000 2880.00 WIDE FLANGE SIGN POST SUPPORT | | | FOUNDATION, XII | | | 0025 802-08456 8.000 EACH | 335.00000 2680.00| 350.00000 2800.00| 378.00000 3024.00 WIDE FLANGE SIGN POST SUPPORT | | | FOUNDATION, VIII | | | 0026 802-09838 667.000 SFT | 9.00000 6003.00| 8.00000 5336.00| 10.50000 7003.50 SIGN, SHEET, WITH LEGEND 0.080" | | | THICKNESS | | | 0027 802-09840 45.000 SFT | 9.75000 438.75| 12.00000 540.00| 11.70000 526.50 SIGN, SHEET, WITH LEGEND 0.100 IN | | | THICKNESS | | | 0028 802-09842 132.000 SFT | 8.75000 1155.00| 30.00000 3960.00| 12.30000 1623.60 SIGN, SHEET, WITH LEGEND 0.125 IN | | | THICKNESS | | | 0029 802-76095 11409.000 LBS | 3.15000 35938.35| 2.50000 28522.50| 1.60000 18254.40 STRUCTURAL STEEL, BREAKAWAY | | | SECTION TOTALS | $ 279,914.10| $ 290,478.50| $ 299,998.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 279,914.10| $ 290,478.50| $ 299,998.00 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/14/10 PAGE : 841 -4 TABULATION OF BIDS CALL ORDER : 841 CONTRACT ID : T -31044-A COUNTIES : FLOYD HARRISON LETTING DATE : 05/19/10 10:00 AM DISTRICT : SEYMOUR DISTRICT ==================================================================================================================================== |( 4 ) 35-1675187 |( 5 ) 38-2421492 |( 6 ) 35-0392360 |HUMMEL ELECTRIC INC |ACTION TRAFFIC MAINTENANCE |HOOSIER COMPANY INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 SIGN MODERNIZATION | | | 0001 105-06845 LUMP | 2000.00000 2000.00| 1500.00000 1500.00| 1773.00000 1773.00 CONSTRUCTION ENGINEERING | | | 0002 105-08520 2.000 EACH | 100.00000 200.00| 100.00000 200.00| 104.00000 208.00 CELLULAR TELEPHONE/RADIO | | | 0003 105-08521 28.000 MOS | 80.00000 2240.00| 1.50000 42.00| 78.30000 2192.40 CELLULAR TELEPHONE/RADIO SERVICE | | | 0004 105-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CELLULAR TELEPHONE/RADIO, ADDITIONAL | | | MINUTES | | | 0005 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 LIQUIDATED DAMAGES | | | 0006 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CONTRACT LIENS | | | 0007 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0008 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0009 110-01001 LUMP | 8809.25000 8809.25| 7500.00000 7500.00| 15985.00000 15985.00 MOBILIZATION AND DEMOBILIZATION | | | 0010 202-03783 49.000 EACH | 125.00000 6125.00| 250.00000 12250.00| 420.00000 20580.00 SIGN, PANEL, REMOVE | | | 0011 202-74040 15.000 EACH | 200.00000 3000.00| 300.00000 4500.00| 918.00000 13770.00 SIGN AND SUPPORTS, WIDE FLANGE, REMOVE | | | 0012 202-74050 33.000 EACH | 200.00000 6600.00| 250.00000 8250.00| 512.00000 16896.00 SIGN, OVERHEAD, REMOVE | | | 0013 628-09402 14.000 MOS | 900.00000 12600.00| 100.00000 1400.00| 1357.00000 18998.00 FIELD OFFICE, B | | | 0014 628-09407 14.000 MOS | 220.00000 3080.00| 20.00000 280.00| 250.00000 3500.00 FIELD OFFICE COMPUTER SYSTEM, | | | ADDITIONAL , ONE EACH | | | 0015 801-03290 4.000 EACH | 198.00000 792.00| 150.00000 600.00| 172.00000 688.00 CONSTRUCTION SIGN, C | | | 0016 801-06640 26.000 EACH | 174.00000 4524.00| 150.00000 3900.00| 151.00000 3926.00 CONSTRUCTION SIGN, A | | | 0017 801-06710 30.000 DAY | 30.00000 900.00| 20.00000 600.00| 36.50000 1095.00 FLASHING ARROW SIGN | | | 0018 801-06775 LUMP | 17760.00000 17760.00| 6500.00000 6500.00| 80908.00000 80908.00 MAINTAINING TRAFFIC | | | 0019 801-09133 2.000 EACH | 5060.00000 10120.00| 750.00000 1500.00| 4696.00000 9392.00 TEMPORARY CHANGEABLE MESSAGE SIGN | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/14/10 PAGE : 841 -5 TABULATION OF BIDS CALL ORDER : 841 CONTRACT ID : T -31044-A COUNTIES : FLOYD HARRISON LETTING DATE : 05/19/10 10:00 AM DISTRICT : SEYMOUR DISTRICT ==================================================================================================================================== |( 4 ) 35-1675187 |( 5 ) 38-2421492 |( 6 ) 35-0392360 |HUMMEL ELECTRIC INC |ACTION TRAFFIC MAINTENANCE |HOOSIER COMPANY INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0020 802-05705 50.000 LFT | 18.00000 900.00| 12.00000 600.00| 23.90000 1195.00 SIGN POST, SQUARE, TYPE 2, UNREINFORCED | | | ANCHOR BASE | | | 0021 802-07057 10468.000 SFT | 17.00000 177956.00| 21.85000 228725.80| 15.80000 165394.40 SIGN, PANEL, WITH LEGEND | | | 0022 802-07151 6.000 EACH | 364.40000 2186.40| 380.00000 2280.00| 434.00000 2604.00 WIDE FLANGE SIGN POST SUPPORT | | | FOUNDATION, VII | | | 0023 802-07153 8.000 EACH | 373.50000 2988.00| 450.00000 3600.00| 464.00000 3712.00 WIDE FLANGE SIGN POST SUPPORT | | | FOUNDATION, XI | | | 0024 802-07154 8.000 EACH | 387.00000 3096.00| 550.00000 4400.00| 545.00000 4360.00 WIDE FLANGE SIGN POST SUPPORT | | | FOUNDATION, XII | | | 0025 802-08456 8.000 EACH | 361.80000 2894.40| 600.00000 4800.00| 424.00000 3392.00 WIDE FLANGE SIGN POST SUPPORT | | | FOUNDATION, VIII | | | 0026 802-09838 667.000 SFT | 7.15000 4769.05| 12.08000 8057.36| 10.60000 7070.20 SIGN, SHEET, WITH LEGEND 0.080" | | | THICKNESS | | | 0027 802-09840 45.000 SFT | 18.00000 810.00| 13.14000 591.30| 7.90000 355.50 SIGN, SHEET, WITH LEGEND 0.100 IN | | | THICKNESS | | | 0028 802-09842 132.000 SFT | 18.00000 2376.00| 14.20000 1874.40| 14.20000 1874.40 SIGN, SHEET, WITH LEGEND 0.125 IN | | | THICKNESS | | | 0029 802-76095 11409.000 LBS | 2.10000 23958.90| 3.00000 34227.00| 3.30000 37649.70 STRUCTURAL STEEL, BREAKAWAY | | | SECTION TOTALS | $ 300,690.00| $ 338,182.86| $ 417,523.60 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 300,690.00| $ 338,182.86| $ 417,523.60 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/14/10 PAGE : 841 -6 TABULATION OF BIDS CALL ORDER : 841 CONTRACT ID : T -31044-A COUNTIES : FLOYD HARRISON LETTING DATE : 05/19/10 10:00 AM DISTRICT : SEYMOUR DISTRICT ==================================================================================================================================== |( 7 ) 36-3343234 |( 8 ) 43-1012298 |( ) |WESTERN REMAC INC |COLLINS & HERMANN INC | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 SIGN MODERNIZATION | | | 0001 105-06845 LUMP | 3000.00000 3000.00| 5078.13000 5078.13| CONSTRUCTION ENGINEERING | | | 0002 105-08520 2.000 EACH | 180.00000 360.00| 152.34000 304.68| CELLULAR TELEPHONE/RADIO | | | 0003 105-08521 28.000 MOS | 90.00000 2520.00| 101.56000 2843.68| CELLULAR TELEPHONE/RADIO SERVICE | | | 0004 105-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00| CELLULAR TELEPHONE/RADIO, ADDITIONAL | | | MINUTES | | | 0005 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| LIQUIDATED DAMAGES | | | 0006 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| CONTRACT LIENS | | | 0007 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0008 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0009 110-01001 LUMP | 39547.00000 39547.00| 8163.28000 8163.28| MOBILIZATION AND DEMOBILIZATION | | | 0010 202-03783 49.000 EACH | 388.00000 19012.00| 360.88000 17683.12| SIGN, PANEL, REMOVE | | | 0011 202-74040 15.000 EACH | 788.00000 11820.00| 952.38000 14285.70| SIGN AND SUPPORTS, WIDE FLANGE, REMOVE | | | 0012 202-74050 33.000 EACH | 551.00000 18183.00| 360.88000 11909.04| SIGN, OVERHEAD, REMOVE | | | 0013 628-09402 14.000 MOS | 2319.00000 32466.00| 2031.25000 28437.50| FIELD OFFICE, B | | | 0014 628-09407 14.000 MOS | 56.00000 784.00| 203.13000 2843.82| FIELD OFFICE COMPUTER SYSTEM, | | | ADDITIONAL , ONE EACH | | | 0015 801-03290 4.000 EACH | 198.00000 792.00| 167.58000 670.32| CONSTRUCTION SIGN, C | | | 0016 801-06640 26.000 EACH | 174.00000 4524.00| 147.27000 3829.02| CONSTRUCTION SIGN, A | | | 0017 801-06710 30.000 DAY | 36.00000 1080.00| 30.47000 914.10| FLASHING ARROW SIGN | | | 0018 801-06775 LUMP | 30559.00000 30559.00| 100694.53000 100694.53| MAINTAINING TRAFFIC | | | 0019 801-09133 2.000 EACH | 5400.00000 10800.00| 4570.31000 9140.62| TEMPORARY CHANGEABLE MESSAGE SIGN | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/14/10 PAGE : 841 -7 TABULATION OF BIDS CALL ORDER : 841 CONTRACT ID : T -31044-A COUNTIES : FLOYD HARRISON LETTING DATE : 05/19/10 10:00 AM DISTRICT : SEYMOUR DISTRICT ==================================================================================================================================== |( 7 ) 36-3343234 |( 8 ) 43-1012298 |( ) |WESTERN REMAC INC |COLLINS & HERMANN INC | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0020 802-05705 50.000 LFT | 20.00000 1000.00| 17.12000 856.00| SIGN POST, SQUARE, TYPE 2, UNREINFORCED | | | ANCHOR BASE | | | 0021 802-07057 10468.000 SFT | 19.30000 202032.40| 16.39000 171570.52| SIGN, PANEL, WITH LEGEND | | | 0022 802-07151 6.000 EACH | 408.00000 2448.00| 416.07000 2496.42| WIDE FLANGE SIGN POST SUPPORT | | | FOUNDATION, VII | | | 0023 802-07153 8.000 EACH | 405.00000 3240.00| 681.16000 5449.28| WIDE FLANGE SIGN POST SUPPORT | | | FOUNDATION, XI | | | 0024 802-07154 8.000 EACH | 423.00000 3384.00| 495.81000 3966.48| WIDE FLANGE SIGN POST SUPPORT | | | FOUNDATION, XII | | | 0025 802-08456 8.000 EACH | 377.00000 3016.00| 416.07000 3328.56| WIDE FLANGE SIGN POST SUPPORT | | | FOUNDATION, VIII | | | 0026 802-09838 667.000 SFT | 11.00000 7337.00| 11.28000 7523.76| SIGN, SHEET, WITH LEGEND 0.080" | | | THICKNESS | | | 0027 802-09840 45.000 SFT | 20.00000 900.00| 12.58000 566.10| SIGN, SHEET, WITH LEGEND 0.100 IN | | | THICKNESS | | | 0028 802-09842 132.000 SFT | 10.00000 1320.00| 13.23000 1746.36| SIGN, SHEET, WITH LEGEND 0.125 IN | | | THICKNESS | | | 0029 802-76095 11409.000 LBS | 1.93000 22019.37| 2.35000 26811.15| STRUCTURAL STEEL, BREAKAWAY | | | SECTION TOTALS | $ 422,148.77| $ 431,117.17| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 422,148.77| $ 431,117.17| $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/14/10 PAGE : 861 -1 VENDOR RANKING CALL ORDER : 861 CONTRACT ID : T -31619-A COUNTIES : JACKSON CLARK LETTING DATE : 05/19/10 10:00 AM DISTRICT : SEYMOUR DISTRICT BARTHOLOMEW OTHERS DESCRIPTION : SIGN MODERNIZATION COMPLETION DATE : 10/29/10 LOCATION : ON I-65 AT VARIOUS LOCATIONS THROUGHOUT THE SEYMOUR PROJECT(S) : 0810018 DISTRICT 0810032 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 74-2851603 QUANTA SERVICES INC $ 1,069,867.55 100.0000% 2 06-1675328 MARTELL ELECTRIC LLC $ 1,084,445.11 101.3626% 3 35-0392360 HOOSIER COMPANY INC $ 1,146,594.14 107.1716% 4 35-2046222 MORPHEY CONSTRUCTION INC $ 1,208,665.45 112.9734% 5 38-2932367 RMD HOLDINGS LTD $ 1,279,424.59 119.5872% 6 35-1262778 MIDWESTERN ELECTRIC INC $ 1,367,271.13 127.7982% 7 36-3343234 WESTERN REMAC INC $ 1,375,027.54 128.5232% 8 43-1012298 COLLINS & HERMANN INC $ 1,437,522.07 134.3645% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/14/10 PAGE : 861 -2 TABULATION OF BIDS CALL ORDER : 861 CONTRACT ID : T -31619-A COUNTIES : JACKSON CLARK LETTING DATE : 05/19/10 10:00 AM DISTRICT : SEYMOUR DISTRICT BARTHOLOMEW OTHERS ==================================================================================================================================== |( 1 ) 74-2851603 |( 2 ) 06-1675328 |( 3 ) 35-0392360 |QUANTA SERVICES INC |MARTELL ELECTRIC LLC |HOOSIER COMPANY INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 SIGN MODERNIZATION | | | 0001 105-06845 LUMP | 1000.00000 1000.00| 2500.00000 2500.00| 1171.37000 1171.37 CONSTRUCTION ENGINEERING | | | 0002 105-08520 3.000 EACH | 100.00000 300.00| 75.00000 225.00| 147.27000 441.81 CELLULAR TELEPHONE/RADIO | | | 0003 105-08521 21.000 MOS | 60.00000 1260.00| 75.00000 1575.00| 78.75000 1653.75 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 | 5000.00000 5000.00| 50000.00000 50000.00| 42725.60000 42725.60 MOBILIZATION AND DEMOBILIZATION | | | 0011 202-03783 216.000 EACH | 75.00000 16200.00| 125.00000 27000.00| 347.65000 75092.40 SIGN, PANEL, REMOVE | | | 0012 202-74040 74.000 EACH | 310.00000 22940.00| 250.00000 18500.00| 541.24000 40051.76 SIGN AND SUPPORTS, WIDE FLANGE, REMOVE | | | 0013 202-74050 74.000 EACH | 230.00000 17020.00| 140.00000 10360.00| 431.06000 31898.44 SIGN, OVERHEAD, REMOVE | | | 0014 202-74095 62.000 EACH | 230.00000 14260.00| 300.00000 18600.00| 231.83000 14373.46 BRIDGE BRACKET ASSEMBLY, REMOVE , SIGNS | | | AND ITS BRACKETS | | | 0015 628-09401 9.000 MOS | 2500.00000 22500.00| 2250.00000 20250.00| 1794.99000 16154.91 FIELD OFFICE, A | | | 0016 628-09407 9.000 MOS | 60.00000 540.00| 200.00000 1800.00| 138.06000 1242.54 FIELD OFFICE COMPUTER SYSTEM, | | | ADDITIONAL , 1 EACH | | | 0017 801-03290 96.000 EACH | 99.00000 9504.00| 125.00000 12000.00| 102.27000 9817.92 CONSTRUCTION SIGN, C | | | 0018 801-06640 192.000 EACH | 55.00000 10560.00| 110.00000 21120.00| 57.27000 10995.84 CONSTRUCTION SIGN, A | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/14/10 PAGE : 861 -3 TABULATION OF BIDS CALL ORDER : 861 CONTRACT ID : T -31619-A COUNTIES : JACKSON CLARK LETTING DATE : 05/19/10 10:00 AM DISTRICT : SEYMOUR DISTRICT BARTHOLOMEW OTHERS ==================================================================================================================================== |( 1 ) 74-2851603 |( 2 ) 06-1675328 |( 3 ) 35-0392360 |QUANTA SERVICES INC |MARTELL ELECTRIC LLC |HOOSIER COMPANY INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0019 801-06710 60.000 DAY | 10.50000 630.00| 25.00000 1500.00| 22.50000 1350.00 FLASHING ARROW SIGN | | | 0020 801-06775 LUMP | 4000.00000 4000.00| 10000.00000 10000.00| 63178.47000 63178.47 MAINTAINING TRAFFIC | | | 0021 801-09133 4.000 EACH | 2800.00000 11200.00| 2250.00000 9000.00| 2965.82000 11863.28 TEMPORARY CHANGEABLE MESSAGE SIGN | | | 0022 802-07057 48255.500 SFT | 14.80000 714181.40| 12.45000 600780.98| 13.25000 639385.38 SIGN, PANEL, WITH LEGEND | | | 0023 802-07152 10.000 EACH | 400.00000 4000.00| 355.00000 3550.00| 298.11000 2981.10 WIDE FLANGE SIGN POST SUPPORT | | | FOUNDATION, X | | | 0024 802-07153 85.000 EACH | 385.00000 32725.00| 355.00000 30175.00| 274.64000 23344.40 WIDE FLANGE SIGN POST SUPPORT | | | FOUNDATION, XI | | | 0025 802-07154 40.000 EACH | 490.00000 19600.00| 385.00000 15400.00| 285.22000 11408.80 WIDE FLANGE SIGN POST SUPPORT | | | FOUNDATION, XII | | | 0026 802-08276 10.000 EACH | 290.00000 2900.00| 325.00000 3250.00| 261.36000 2613.60 WIDE FLANGE SIGN POST SUPPORT | | | FOUNDATION, IX | | | 0027 802-08456 34.000 EACH | 290.00000 9860.00| 325.00000 11050.00| 261.36000 8886.24 WIDE FLANGE SIGN POST SUPPORT | | | FOUNDATION, VIII | | | 0028 802-09838 1757.500 SFT | 4.90000 8611.75| 4.75000 8348.13| 5.59000 9824.43 SIGN, SHEET, WITH LEGEND 0.080" | | | THICKNESS | | | 0029 802-76095 82982.000 LBS | 1.70000 141069.40| 2.50000 207455.00| 1.52000 126132.64 STRUCTURAL STEEL, BREAKAWAY | | | SECTION TOTALS | $ 1,069,867.55| $ 1,084,445.11| $ 1,146,594.14 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 1,069,867.55| $ 1,084,445.11| $ 1,146,594.14 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/14/10 PAGE : 861 -4 TABULATION OF BIDS CALL ORDER : 861 CONTRACT ID : T -31619-A COUNTIES : JACKSON CLARK LETTING DATE : 05/19/10 10:00 AM DISTRICT : SEYMOUR DISTRICT BARTHOLOMEW OTHERS ==================================================================================================================================== |( 4 ) 35-2046222 |( 5 ) 38-2932367 |( 6 ) 35-1262778 |MORPHEY CONSTRUCTION INC |RMD HOLDINGS LTD |MIDWESTERN ELECTRIC INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 SIGN MODERNIZATION | | | 0001 105-06845 LUMP | 13000.00000 13000.00| 12376.88000 12376.88| 9470.00000 9470.00 CONSTRUCTION ENGINEERING | | | 0002 105-08520 3.000 EACH | 300.00000 900.00| 229.43000 688.29| 150.00000 450.00 CELLULAR TELEPHONE/RADIO | | | 0003 105-08521 21.000 MOS | 55.00000 1155.00| 48.30000 1014.30| 95.00000 1995.00 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 | 60000.00000 60000.00| 63273.00000 63273.00| 54130.00000 54130.00 MOBILIZATION AND DEMOBILIZATION | | | 0011 202-03783 216.000 EACH | 190.00000 41040.00| 122.99000 26565.84| 248.00000 53568.00 SIGN, PANEL, REMOVE | | | 0012 202-74040 74.000 EACH | 300.00000 22200.00| 269.24000 19923.76| 352.00000 26048.00 SIGN AND SUPPORTS, WIDE FLANGE, REMOVE | | | 0013 202-74050 74.000 EACH | 500.00000 37000.00| 269.24000 19923.76| 1461.00000 108114.00 SIGN, OVERHEAD, REMOVE | | | 0014 202-74095 62.000 EACH | 150.00000 9300.00| 132.83000 8235.46| 1340.00000 83080.00 BRIDGE BRACKET ASSEMBLY, REMOVE , SIGNS | | | AND ITS BRACKETS | | | 0015 628-09401 9.000 MOS | 2000.00000 18000.00| 2565.94000 23093.46| 1980.00000 17820.00 FIELD OFFICE, A | | | 0016 628-09407 9.000 MOS | 300.00000 2700.00| 278.93000 2510.37| 248.00000 2232.00 FIELD OFFICE COMPUTER SYSTEM, | | | ADDITIONAL , 1 EACH | | | 0017 801-03290 96.000 EACH | 104.00000 9984.00| 225.80000 21676.80| 108.00000 10368.00 CONSTRUCTION SIGN, C | | | 0018 801-06640 192.000 EACH | 58.00000 11136.00| 66.41000 12750.72| 59.00000 11328.00 CONSTRUCTION SIGN, A | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/14/10 PAGE : 861 -5 TABULATION OF BIDS CALL ORDER : 861 CONTRACT ID : T -31619-A COUNTIES : JACKSON CLARK LETTING DATE : 05/19/10 10:00 AM DISTRICT : SEYMOUR DISTRICT BARTHOLOMEW OTHERS ==================================================================================================================================== |( 4 ) 35-2046222 |( 5 ) 38-2932367 |( 6 ) 35-1262778 |MORPHEY CONSTRUCTION INC |RMD HOLDINGS LTD |MIDWESTERN ELECTRIC INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0019 801-06710 60.000 DAY | 11.00000 660.00| 12.68000 760.80| 42.00000 2520.00 FLASHING ARROW SIGN | | | 0020 801-06775 LUMP | 17000.00000 17000.00| 71846.25000 71846.25| 63840.00000 63840.00 MAINTAINING TRAFFIC | | | 0021 801-09133 4.000 EACH | 3000.00000 12000.00| 3381.00000 13524.00| 3100.00000 12400.00 TEMPORARY CHANGEABLE MESSAGE SIGN | | | 0022 802-07057 48255.500 SFT | 14.50000 699704.75| 15.64000 754716.02| 14.00000 675577.00 SIGN, PANEL, WITH LEGEND | | | 0023 802-07152 10.000 EACH | 410.00000 4100.00| 571.15000 5711.50| 430.00000 4300.00 WIDE FLANGE SIGN POST SUPPORT | | | FOUNDATION, X | | | 0024 802-07153 85.000 EACH | 410.00000 34850.00| 532.08000 45226.80| 420.00000 35700.00 WIDE FLANGE SIGN POST SUPPORT | | | FOUNDATION, XI | | | 0025 802-07154 40.000 EACH | 420.00000 16800.00| 621.86000 24874.40| 415.00000 16600.00 WIDE FLANGE SIGN POST SUPPORT | | | FOUNDATION, XII | | | 0026 802-08276 10.000 EACH | 320.00000 3200.00| 510.77000 5107.70| 405.00000 4050.00 WIDE FLANGE SIGN POST SUPPORT | | | FOUNDATION, IX | | | 0027 802-08456 34.000 EACH | 320.00000 10880.00| 490.46000 16675.64| 395.00000 13430.00 WIDE FLANGE SIGN POST SUPPORT | | | FOUNDATION, VIII | | | 0028 802-09838 1757.500 SFT | 5.00000 8787.50| 10.57000 18576.78| 8.55000 15026.63 SIGN, SHEET, WITH LEGEND 0.080" | | | THICKNESS | | | 0029 802-76095 82982.000 LBS | 2.10000 174262.20| 1.33000 110366.06| 1.75000 145218.50 STRUCTURAL STEEL, BREAKAWAY | | | SECTION TOTALS | $ 1,208,665.45| $ 1,279,424.59| $ 1,367,271.13 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 1,208,665.45| $ 1,279,424.59| $ 1,367,271.13 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/14/10 PAGE : 861 -6 TABULATION OF BIDS CALL ORDER : 861 CONTRACT ID : T -31619-A COUNTIES : JACKSON CLARK LETTING DATE : 05/19/10 10:00 AM DISTRICT : SEYMOUR DISTRICT BARTHOLOMEW OTHERS ==================================================================================================================================== |( 7 ) 36-3343234 |( 8 ) 43-1012298 |( ) |WESTERN REMAC INC |COLLINS & HERMANN INC | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 SIGN MODERNIZATION | | | 0001 105-06845 LUMP | 3000.00000 3000.00| 10141.61000 10141.61| CONSTRUCTION ENGINEERING | | | 0002 105-08520 3.000 EACH | 180.00000 540.00| 152.12000 456.36| CELLULAR TELEPHONE/RADIO | | | 0003 105-08521 21.000 MOS | 270.00000 5670.00| 101.42000 2129.82| CELLULAR TELEPHONE/RADIO SERVICE | | | 0004 105-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00| CELLULAR TELEPHONE/RADIO, ADDITIONAL | | | MINUTES | | | 0005 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| LIQUIDATED DAMAGES | | | 0006 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| CONTRACT LIENS | | | 0007 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0008 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0009 109-08463 1.000 DOL | 1.00000 1.00| 1.00000 1.00| PROJECT ESTIMATE ADJUSTMENT | | | 0010 110-01001 LUMP | 68609.00000 68609.00| 31796.76000 31796.76| MOBILIZATION AND DEMOBILIZATION | | | 0011 202-03783 216.000 EACH | 264.00000 57024.00| 82.00000 17712.00| SIGN, PANEL, REMOVE | | | 0012 202-74040 74.000 EACH | 626.00000 46324.00| 164.01000 12136.74| SIGN AND SUPPORTS, WIDE FLANGE, REMOVE | | | 0013 202-74050 74.000 EACH | 740.00000 54760.00| 164.01000 12136.74| SIGN, OVERHEAD, REMOVE | | | 0014 202-74095 62.000 EACH | 195.00000 12090.00| 328.01000 20336.62| BRIDGE BRACKET ASSEMBLY, REMOVE , SIGNS | | | AND ITS BRACKETS | | | 0015 628-09401 9.000 MOS | 3871.00000 34839.00| 1054.73000 9492.57| FIELD OFFICE, A | | | 0016 628-09407 9.000 MOS | 93.00000 837.00| 253.54000 2281.86| FIELD OFFICE COMPUTER SYSTEM, | | | ADDITIONAL , 1 EACH | | | 0017 801-03290 96.000 EACH | 174.00000 16704.00| 100.40000 9638.40| CONSTRUCTION SIGN, C | | | 0018 801-06640 192.000 EACH | 156.00000 29952.00| 55.78000 10709.76| CONSTRUCTION SIGN, A | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/14/10 PAGE : 861 -7 TABULATION OF BIDS CALL ORDER : 861 CONTRACT ID : T -31619-A COUNTIES : JACKSON CLARK LETTING DATE : 05/19/10 10:00 AM DISTRICT : SEYMOUR DISTRICT BARTHOLOMEW OTHERS ==================================================================================================================================== |( 7 ) 36-3343234 |( 8 ) 43-1012298 |( ) |WESTERN REMAC INC |COLLINS & HERMANN INC | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0019 801-06710 60.000 DAY | 18.00000 1080.00| 10.65000 639.00| FLASHING ARROW SIGN | | | 0020 801-06775 LUMP | 49927.00000 49927.00| 126191.21000 126191.21| MAINTAINING TRAFFIC | | | 0021 801-09133 4.000 EACH | 5400.00000 21600.00| 2839.65000 11358.60| TEMPORARY CHANGEABLE MESSAGE SIGN | | | 0022 802-07057 48255.500 SFT | 15.60000 752785.80| 17.51000 844953.81| SIGN, PANEL, WITH LEGEND | | | 0023 802-07152 10.000 EACH | 472.00000 4720.00| 809.80000 8098.00| WIDE FLANGE SIGN POST SUPPORT | | | FOUNDATION, X | | | 0024 802-07153 85.000 EACH | 406.00000 34510.00| 809.80000 68833.00| WIDE FLANGE SIGN POST SUPPORT | | | FOUNDATION, XI | | | 0025 802-07154 40.000 EACH | 431.00000 17240.00| 968.15000 38726.00| WIDE FLANGE SIGN POST SUPPORT | | | FOUNDATION, XII | | | 0026 802-08276 10.000 EACH | 379.00000 3790.00| 482.27000 4822.70| WIDE FLANGE SIGN POST SUPPORT | | | FOUNDATION, IX | | | 0027 802-08456 34.000 EACH | 349.00000 11866.00| 482.27000 16397.18| WIDE FLANGE SIGN POST SUPPORT | | | FOUNDATION, VIII | | | 0028 802-09838 1757.500 SFT | 9.60000 16872.00| 11.87000 20861.53| SIGN, SHEET, WITH LEGEND 0.080" | | | THICKNESS | | | 0029 802-76095 82982.000 LBS | 1.57000 130281.74| 1.90000 157665.80| STRUCTURAL STEEL, BREAKAWAY | | | SECTION TOTALS | $ 1,375,027.54| $ 1,437,522.07| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 1,375,027.54| $ 1,437,522.07| $ ====================================================================================================================================