INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/03/11 PAGE : 161 -1 VENDOR RANKING CALL ORDER : 161 CONTRACT ID : IR-33040-A COUNTIES : PIKE LETTING DATE : 11/30/10 10:00 AM DISTRICT : VINCENNES DISTRICT DESCRIPTION : NEW ROAD AND BRIDGE CONSTRUCTION COMPLETION DATE : 05/31/13 LOCATION : ON PR-69 FROM PATOKA RIVER TO SR 61 PROJECT(S) : 0500441 NEW ROAD AND BRIDGE CONSTRUCTION 0902106 0902109 OTHERS ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-2040801 GOHMANN ASPHALT & CONSTRUCTION INC $ 70,622,598.88 100.0000% 2 35-1875662 CRIDER & CRIDER INC $ 72,673,499.75 102.9040% 3 34-0907180 E S WAGNER COMPANY $ 76,298,628.70 108.0371% 4 99-9992098 F H PASCHEN/T J LAMBRECHT J/V $ 78,593,161.03 111.2861% 5 43-0626545 FRED WEBER INC $ 82,544,313.76 116.8809% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/03/11 PAGE : 161 -2 TABULATION OF BIDS CALL ORDER : 161 CONTRACT ID : IR-33040-A COUNTIES : PIKE LETTING DATE : 11/30/10 10:00 AM DISTRICT : VINCENNES DISTRICT ==================================================================================================================================== |( 1 ) 35-2040801 |( 2 ) 35-1875662 |( 3 ) 34-0907180 |GOHMANN ASPHALT & CONSTRUCTI |CRIDER & CRIDER INC |E S WAGNER COMPANY LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0002 NEW ROAD CONSTRUCTION PCCP | | | 0030 301-07448 34362.900 TON | 22.00000 755983.80| 19.62000 674200.10| 21.45000 737084.21 COMPACTED AGGREGATE, NO. 53, BASE | | | 0031 302-06464 51336.100 CYS | 36.00000 1848099.60| 42.86000 2200265.25| 37.69000 1934857.61 SUBBASE FOR PCCP | | | 0032 303-01180 77978.000 TON | 22.00000 1715516.00| 19.36000 1509654.08| 21.29000 1660151.62 COMPACTED AGGREGATE, NO. 53 | | | 0033 401-06264 LUMP | 12000.00000 12000.00| 10500.00000 10500.00| 10552.87000 10552.87 PROFILOGRAPH, HMA | | | 0034 401-07320 8260.100 TON | 62.00000 512126.20| 58.00000 479085.80| 58.29000 481481.23 QC/QA-HMA, 1, 64, SURFACE, 9.5 mm | | | 0035 401-07335 7551.300 TON | 76.00000 573898.80| 76.00000 573898.80| 76.38000 576768.29 QC/QA-HMA, 4, 76, SURFACE, 9.5 mm | | | 0036 401-07389 12623.800 TON | 52.00000 656437.60| 49.00000 618566.20| 49.25000 621722.15 QC/QA-HMA, 1, 64, INTERMEDIATE, 19.0 mm | | | 0037 401-07404 12651.300 TON | 56.00000 708472.80| 53.00000 670518.90| 53.27000 673934.75 QC/QA-HMA, 4, 76, INTERMEDIATE, 19.0 m | | | 0038 401-07406 24595.600 TON | 52.00000 1278971.20| 49.00000 1205184.40| 49.25000 1211333.30 QC/QA-HMA, 1, 64, BASE, 25.0 mm | | | 0039 401-07429 11522.600 TON | 52.00000 599175.20| 51.00000 587652.60| 51.26000 590648.48 QC/QA-HMA, 5, 76, INTERMEDIATE, OG, 19. | | | 0 mm | | | 0040 401-08364 35598.600 TON | 52.00000 1851127.20| 49.00000 1744331.40| 49.25000 1753231.05 QC/QA-HMA, 4, 64, BASE, 19.0 MM | | | 0041 406-05520 141.300 TON | 500.00000 70650.00| 480.00000 67824.00| 482.42000 68165.95 ASPHALT FOR TACK COAT | | | 0042 501-06266 LUMP | 8000.00000 8000.00| 12954.92000 12954.92| 12954.92000 12954.92 PROFILOGRAPH, PCCP | | | 0043 501-06322 162570.900 SYS | 26.75000 4348771.58| 24.50000 3982987.05| 26.33000 4280491.80 QC/QA-PCCP, 11 IN | | | 0044 501-06727 LUMP | 7500.00000 7500.00| 10538.76000 10538.76| 10538.76000 10538.76 CORING, PCCP | | | 0045 501-09749 25013.000 SYS | 27.50000 687857.50| 23.60000 590306.80| 23.60000 590306.80 QC/QA PCCP, 9.5" | | | 0046 503-05240 100268.000 LFT | 8.00000 802144.00| 9.19000 921462.92| 9.19000 921462.92 D-1 CONTRACTION JOINT | | | 0047 606-07484 107773.300 LFT | 0.06000 6466.40| 0.22000 23710.13| 0.16000 17243.73 MILLED HMA SHOULDER CORRUGATIONS | | | 0048 606-07485 52995.800 LFT | 0.20000 10599.16| 0.34000 18018.57| 0.45000 23848.11 MILLED PCCP SHOULDER CORRUGATIONS | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/03/11 PAGE : 161 -3 TABULATION OF BIDS CALL ORDER : 161 CONTRACT ID : IR-33040-A COUNTIES : PIKE LETTING DATE : 11/30/10 10:00 AM DISTRICT : VINCENNES DISTRICT ==================================================================================================================================== |( 1 ) 35-2040801 |( 2 ) 35-1875662 |( 3 ) 34-0907180 |GOHMANN ASPHALT & CONSTRUCTI |CRIDER & CRIDER INC |E S WAGNER COMPANY LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0050 808-06702 6883.100 LFT | 0.50000 3441.55| 0.50000 3441.55| 0.54000 3716.87 LINE, THERMOPLASTIC, BROKEN, WHITE, 5 I | | | 0051 808-06703 30856.600 LFT | 0.40000 12342.64| 0.40000 12342.64| 0.43000 13268.34 LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | | 0052 808-10033 65488.500 LFT | 0.43000 28160.06| 0.43000 28160.06| 0.46000 30124.71 LINE, MULTI-COMP, SOLID, WHITE, 4 IN | | | 0053 808-10034 64904.500 LFT | 0.43000 27908.94| 0.43000 27908.94| 0.46000 29856.07 LINE, MULTI-COMP, SOLID, YELLOW, 4 IN | | | 0054 808-10037 3271.000 LFT | 0.86000 2813.06| 0.86000 2813.06| 0.92000 3009.32 LINE, MULTI-COMP, SOLID, WHITE, 8 IN | | | 0055 808-10038 351.000 LFT | 10.95000 3843.45| 10.95000 3843.45| 11.77000 4131.27 TRANSVERSE MKGS MULTI-COMP SOLID WHITE, | | | CROSSHATCH LINE 24" | | | 0056 808-10047 205.000 LFT | 10.95000 2244.75| 10.95000 2244.75| 11.77000 2412.85 TRANSVERSE MKGS MULTI-COMP, SOLID, | | | WHITE, CROSSHATCH LINE, 12" | | | 0057 808-10051 38.000 LFT | 10.95000 416.10| 10.95000 416.10| 11.77000 447.26 TRANSVERSE MKG MULTI-COMP, STOP LINE, | | | 24" | | | 0058 808-10054 14539.800 LFT | 0.53000 7706.09| 0.53000 7706.09| 0.57000 8287.69 LINE, MULTI-COMP, BROKEN, WHITE, 5 IN | | | 0059 808-10077 4.000 EACH | 165.00000 660.00| 165.00000 660.00| 177.42000 709.68 PAVEMENT MESSAGE MARKINGS, | | | MULTI-COMPONENT, LANE INDICATION ARROW | | | 0060 808-75245 28412.600 LFT | 0.40000 11365.04| 0.40000 11365.04| 0.43000 12217.42 LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | | IN. | | | 0305 207-08263 164494.100 SYS | 3.81000 626722.52| 5.21000 857014.26| 4.54000 746803.21 SUBGRADE TREATMENT, TYPE IA | | | 0324 808-10066 2.000 EACH | 150.00000 300.00| 630.28000 1260.56| 177.42000 354.84 PAVEMENT MESSAGE MARKINGS, | | | MULTI-COMPONENT, WRONG WAY RAMP ARROW | | | 0329 503-05310 746.000 LFT | 150.00000 111900.00| 120.00000 89520.00| 128.08000 95547.68 TERMINAL JOINT | | | SECTION TOTALS | $ 17,293,621.24| $ 16,950,357.18| $ 17,127,665.76 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0003 COMMON ITEMS COMMON ITEMS | | | 0061 105-06845 LUMP | 520000.00000 520000.00| 510000.00000 510000.00| 800000.00000 800000.00 CONSTRUCTION ENGINEERING | | | 0062 105-06899 4.000 EACH | 90.00000 360.00| 60.00000 240.00| 171.06000 684.24 RADIO | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/03/11 PAGE : 161 -4 TABULATION OF BIDS CALL ORDER : 161 CONTRACT ID : IR-33040-A COUNTIES : PIKE LETTING DATE : 11/30/10 10:00 AM DISTRICT : VINCENNES DISTRICT ==================================================================================================================================== |( 1 ) 35-2040801 |( 2 ) 35-1875662 |( 3 ) 34-0907180 |GOHMANN ASPHALT & CONSTRUCTI |CRIDER & CRIDER INC |E S WAGNER COMPANY LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0063 105-08521 136.000 MOS | 80.00000 10880.00| 150.00000 20400.00| 75.00000 10200.00 CELLULAR TELEPHONE/RADIO SERVICE | | | 0064 105-09645 LUMP | 125000.00000 125000.00| 15000.00000 15000.00| 120000.00000 120000.00 CONSTRUCTION ENGINEERING AND INSPECTION | | | UTILITY RELOCATION | | | 0065 110-01001 LUMP | 3500000.00000 3500000.00| 3700000.00000 3700000.00| 3790018.00000 3790018.00 MOBILIZATION AND DEMOBILIZATION | | | 0066 201-52370 LUMP | 700000.00000 700000.00| 760000.00000 760000.00| 1000000.00000 1000000.00 CLEARING RIGHT OF WAY | | | 0067 202-03000 LUMP | 3500.00000 3500.00| 10000.00000 10000.00| 15000.00000 15000.00 HOUSES AND BUILDINGS, REMOVE, PARCEL NO | | | , 330 | | | 0068 202-03000 LUMP | 3600.00000 3600.00| 6000.00000 6000.00| 10000.00000 10000.00 HOUSES AND BUILDINGS, REMOVE, PARCEL NO | | | , 331 | | | 0069 202-03000 LUMP | 12800.00000 12800.00| 7000.00000 7000.00| 25000.00000 25000.00 HOUSES AND BUILDINGS, REMOVE, PARCEL NO | | | , 334 | | | 0070 202-03000 LUMP | 9850.00000 9850.00| 10000.00000 10000.00| 15000.00000 15000.00 HOUSES AND BUILDINGS, REMOVE, PARCEL NO | | | , 335 | | | 0071 202-03000 LUMP | 3500.00000 3500.00| 10000.00000 10000.00| 15000.00000 15000.00 HOUSES AND BUILDINGS, REMOVE, PARCEL NO | | | , 346 | | | 0072 202-03000 LUMP | 3200.00000 3200.00| 10000.00000 10000.00| 15000.00000 15000.00 HOUSES AND BUILDINGS, REMOVE, PARCEL NO | | | , 349 | | | 0074 202-03000 LUMP | 6250.00000 6250.00| 6000.00000 6000.00| 20000.00000 20000.00 HOUSES AND BUILDINGS, REMOVE, PARCEL NO | | | , 370 | | | 0075 202-03000 LUMP | 4000.00000 4000.00| 20000.00000 20000.00| 12000.00000 12000.00 HOUSES AND BUILDINGS, REMOVE, PARCEL NO | | | , 371 | | | 0076 202-04089 30.000 EACH | 107.00000 3210.00| 60.00000 1800.00| 38.73000 1161.90 SIGN, SHEET, REMOVE | | | 0077 202-06580 6158.800 CYS | 8.00000 49270.40| 25.00000 153970.00| 55.44000 341443.87 CONTAMINATED SOIL, REMOVE , | | | UNDISTRIBUTED QUANTITY | | | 0078 202-09957 5.000 EACH | 2500.00000 12500.00| 10000.00000 50000.00| 6450.00000 32250.00 PLUG AND ABANDON OIL OR GAS WELL | | | 0079 202-74035 8.000 EACH | 500.00000 4000.00| 50.00000 400.00| 77.46000 619.68 SIGN, REMOVE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/03/11 PAGE : 161 -5 TABULATION OF BIDS CALL ORDER : 161 CONTRACT ID : IR-33040-A COUNTIES : PIKE LETTING DATE : 11/30/10 10:00 AM DISTRICT : VINCENNES DISTRICT ==================================================================================================================================== |( 1 ) 35-2040801 |( 2 ) 35-1875662 |( 3 ) 34-0907180 |GOHMANN ASPHALT & CONSTRUCTI |CRIDER & CRIDER INC |E S WAGNER COMPANY LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0080 202-96133 639.000 LFT | 14.00000 8946.00| 20.00000 12780.00| 18.36000 11732.04 PIPE, REMOVE | | | 0085 203-02070 540925.800 CYS | 2.90000 1568684.82| 3.85000 2082564.33| 2.50000 1352314.50 BORROW | | | 0087 203-02070 35249.100 CYS | 2.90000 102222.39| 3.50000 123371.85| 2.50000 88122.75 BORROW , UNDISTRIBUTED QUANTITY | | | 0090 204-02290 38.000 EACH | 1600.00000 60800.00| 1000.00000 38000.00| 1474.33000 56024.54 SETTLEMENT PLATE | | | 0091 204-08414 41.000 EACH | 18.00000 738.00| 30.00000 1230.00| 122.03000 5003.23 STAKES, LATERAL | | | 0092 204-08415 54.000 EACH | 18.61000 1004.94| 50.00000 2700.00| 152.53000 8236.62 STAKES, SETTLEMENT | | | 0093 205-03371 5913.500 CYS | 9.00000 53221.50| 6.00000 35481.00| 6.57000 38851.70 SEDIMENT, REMOVE | | | 0094 205-09942 588.000 LFT | 18.00000 10584.00| 20.00000 11760.00| 5.13000 3016.44 CLAY CAPPED DITCH | | | 0095 205-09952 LUMP | 475000.00000 475000.00| 700000.00000 700000.00| 1500000.00000 1500000.00 DESIGN BUILD EROSION AND SEDIMENT | | | CONTROL , TEMPORARY | | | 0096 206-51215 691.000 CYS | 50.00000 34550.00| 65.00000 44915.00| 58.00000 40078.00 EXCAVATION, X | | | 0097 206-51220 3408.000 CYS | 85.00000 289680.00| 130.00000 443040.00| 100.00000 340800.00 EXCAVATION, WET | | | 0098 206-51225 10233.000 CYS | 8.00000 81864.00| 15.00000 153495.00| 11.00000 112563.00 EXCAVATION, DRY | | | 0100 207-08263 238640.000 SYS | 3.81000 909218.40| 4.75000 1133540.00| 4.53000 1081039.20 SUBGRADE TREATMENT, TYPE IA | | | 0101 207-08265 28272.000 SYS | 3.10000 87643.20| 5.00000 141360.00| 4.26000 120438.72 SUBGRADE TREATMENT, TYPE IIA | | | 0102 207-08267 32028.900 SYS | 12.00000 384346.80| 6.75000 216195.08| 8.87000 284096.34 SUBGRADE TREATMENT, TYPE IIIA | | | 0103 210-08380 104389.000 SYS | 8.00000 835112.00| 7.00000 730723.00| 12.00000 1252668.00 DYNAMIC , COMPACTION | | | 0104 211-02050 64287.000 CYS | 23.00000 1478601.00| 25.00000 1607175.00| 28.00000 1800036.00 B BORROW | | | 0105 211-02050 24829.000 CYS | 20.00000 496580.00| 22.50000 558652.50| 24.54000 609303.66 B BORROW , FOR GEOTECH | | | 0106 211-06467 417.000 CYS | 95.00000 39615.00| 50.50000 21058.50| 52.00000 21684.00 AGGREGATE FOR END BENT BACKFILL | | | 0107 211-09264 6643.600 CYS | 30.00000 199308.00| 28.65000 190339.14| 21.14000 140445.70 STRUCTURAL BACKFILL, TYPE 1 | | | 0108 211-09265 4613.000 CYS | 40.00000 184520.00| 43.50000 200665.50| 30.64000 141342.32 STRUCTURAL BACKFILL, TYPE 2 | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/03/11 PAGE : 161 -6 TABULATION OF BIDS CALL ORDER : 161 CONTRACT ID : IR-33040-A COUNTIES : PIKE LETTING DATE : 11/30/10 10:00 AM DISTRICT : VINCENNES DISTRICT ==================================================================================================================================== |( 1 ) 35-2040801 |( 2 ) 35-1875662 |( 3 ) 34-0907180 |GOHMANN ASPHALT & CONSTRUCTI |CRIDER & CRIDER INC |E S WAGNER COMPANY LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0109 211-09266 47554.000 CYS | 24.00000 1141296.00| 31.00000 1474174.00| 34.00000 1616836.00 STRUCTURAL BACKFILL, TYPE 3 | | | 0110 211-09268 203.000 CYS | 90.00000 18270.00| 85.00000 17255.00| 75.89000 15405.67 STRUCTURAL BACKFILL, TYPE 5 | | | 0111 214-07202 5736.000 SYS | 5.00000 28680.00| 4.00000 22944.00| 2.18000 12504.48 GEOGRID, TYPE I | | | 0112 215-07043 137777.700 SYS | 3.72000 512533.04| 2.80000 385777.56| 3.76000 518044.15 CHEMICAL MODIFICATION, SOILS | | | 0113 302-07455 605.000 CYS | 80.00000 48400.00| 60.00000 36300.00| 55.00000 33275.00 DENSE GRADED SUBBASE | | | 0116 303-07449 2699.700 TON | 24.00000 64792.80| 20.00000 53994.00| 25.08000 67708.48 COMPACTED AGGREGATE, NO. 73 | | | 0117 306-08034 1998.300 SYS | 4.00000 7993.20| 6.00000 11989.80| 2.90000 5795.07 MILLING, ASPHALT, 1 1/2 IN | | | 0118 402-07432 1278.300 TON | 74.00000 94594.20| 74.00000 94594.20| 74.00000 94594.20 HMA SURFACE, TYPE A | | | 0119 402-07433 1424.900 TON | 74.00000 105442.60| 74.00000 105442.60| 74.00000 105442.60 HMA SURFACE, TYPE B | | | 0120 402-07435 2010.900 TON | 68.00000 136741.20| 68.00000 136741.20| 68.00000 136741.20 HMA INTERMEDIATE, TYPE A | | | 0121 402-07438 2250.600 TON | 68.00000 153040.80| 68.00000 153040.80| 68.00000 153040.80 HMA INTERMEDIATE, TYPE B | | | 0122 402-07453 1266.000 TON | 70.00000 88620.00| 70.00000 88620.00| 70.00000 88620.00 HMA FOR TEMPORARY PAVEMENT | | | 0123 503-05240 147.000 LFT | 12.00000 1764.00| 10.00000 1470.00| 20.00000 2940.00 D-1 CONTRACTION JOINT | | | 0125 601-01522 53.000 EACH | 1795.00000 95135.00| 1870.00000 99110.00| 1989.90000 105464.70 GUARDRAIL TRANSITION TYPE TGB | | | 0126 601-02241 734.000 LFT | 5.00000 3670.00| 7.50000 5505.00| 7.58000 5563.72 GUARDRAIL, REMOVE | | | 0127 601-06233 4.000 EACH | 7600.00000 30400.00| 5450.00000 21800.00| 5505.05000 22020.20 IMPACT ATTENUATOR, ED, W1, TL-3 | | | 0128 601-94689 38.000 EACH | 2295.00000 87210.00| 2295.00000 87210.00| 2419.19000 91929.22 GUARDRAIL END TREATMENT, OS | | | 0129 601-94690 15.000 EACH | 3715.00000 55725.00| 3595.00000 53925.00| 3732.32000 55984.80 GUARDRAIL END TREATMENT, MS | | | 0130 601-99105 3706.500 LFT | 17.80000 65975.70| 17.80000 65975.70| 17.98000 66642.87 GUARDRAIL, W BEAM, 6 FT 3 IN SPACING | | | 0131 601-99108 3469.300 LFT | 30.00000 104079.00| 28.45000 98701.59| 28.74000 99707.68 GUARDRAIL, W BEAM, DOUBLE FACED, 6 FT 3 | | | IN SPACING | | | 0132 602-06729 224.000 EACH | 12.50000 2800.00| 12.58000 2817.92| 12.50000 2800.00 BARRIER DELINEATOR | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/03/11 PAGE : 161 -7 TABULATION OF BIDS CALL ORDER : 161 CONTRACT ID : IR-33040-A COUNTIES : PIKE LETTING DATE : 11/30/10 10:00 AM DISTRICT : VINCENNES DISTRICT ==================================================================================================================================== |( 1 ) 35-2040801 |( 2 ) 35-1875662 |( 3 ) 34-0907180 |GOHMANN ASPHALT & CONSTRUCTI |CRIDER & CRIDER INC |E S WAGNER COMPANY LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0133 603-06040 87497.900 LFT | 5.10000 446239.29| 5.00000 437489.50| 5.10000 446239.29 FENCE, FARM FIELD, 47 IN | | | 0135 608-09748 174983.000 LFT | 0.40000 69993.20| 0.40000 69993.20| 0.52000 90991.16 PREFABRICATED VERTICAL DRAIN | | | 0136 609-06257 294.400 SYS | 88.00000 25907.20| 68.00000 20019.20| 66.00000 19430.40 REINFORCED CONCRETE BRIDGE APPROACH, 10 | | | IN | | | 0137 609-06259 3655.000 SYS | 82.00000 299710.00| 70.00000 255850.00| 70.00000 255850.00 REINFORCED CONCRETE BRIDGE APPROACH 12 | | | IN | | | 0138 615-06490 216.000 EACH | 166.00000 35856.00| 118.00000 25488.00| 119.19000 25745.04 RIGHT OF WAY MARKER | | | 0139 615-06505 17.000 EACH | 665.00000 11305.00| 695.00000 11815.00| 702.02000 11934.34 MONUMENT, B | | | 0140 615-06510 75.000 EACH | 410.00000 30750.00| 495.00000 37125.00| 601.01000 45075.75 MONUMENT, C | | | 0141 615-06515 25.000 EACH | 100.00000 2500.00| 125.00000 3125.00| 126.26000 3156.50 MONUMENT, D | | | 0142 615-06527 6.000 EACH | 545.00000 3270.00| 595.00000 3570.00| 601.01000 3606.06 MONUMENT, SECTION CORNER | | | 0143 616-02320 69281.700 SYS | 2.00000 138563.40| 2.10000 145491.57| 1.53000 106001.00 GEOTEXTILES | | | 0144 616-05688 14886.200 TON | 26.00000 387041.20| 32.00000 476358.40| 42.00000 625220.40 RIPRAP, CLASS 1 | | | 0145 616-06405 42664.700 TON | 25.00000 1066617.50| 28.00000 1194611.60| 32.00000 1365270.40 RIPRAP, REVETMENT | | | 0146 616-51367 106.800 SYS | 140.00000 14952.00| 170.00000 18156.00| 138.00000 14738.40 SLOPEWALL, CONCRETE, 4 IN | | | 0147 621-01004 4.000 EACH | 1050.00000 4200.00| 1050.00000 4200.00| 1059.54000 4238.16 MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0148 621-02318 618.000 LBS | 48.37000 29892.66| 48.37000 29892.66| 48.81000 30164.58 SEED MIXTURE, PRAIRIE GRASS , LOW | | | PROFILE | | | 0149 621-06545 94.400 TON | 580.00000 54752.00| 580.00000 54752.00| 585.27000 55249.49 FERTILIZER | | | 0150 621-06553 48654.600 LBS | 2.00000 97309.20| 2.00000 97309.20| 2.02000 98282.29 SEED MIXTURE, R | | | 0151 621-06565 474.000 TON | 435.00000 206190.00| 435.00000 206190.00| 438.95000 208062.30 MULCHING MATERIAL | | | 0152 621-06567 340.400 kGAL | 1.00000 340.40| 1.00000 340.40| 1.01000 343.80 WATER | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/03/11 PAGE : 161 -8 TABULATION OF BIDS CALL ORDER : 161 CONTRACT ID : IR-33040-A COUNTIES : PIKE LETTING DATE : 11/30/10 10:00 AM DISTRICT : VINCENNES DISTRICT ==================================================================================================================================== |( 1 ) 35-2040801 |( 2 ) 35-1875662 |( 3 ) 34-0907180 |GOHMANN ASPHALT & CONSTRUCTI |CRIDER & CRIDER INC |E S WAGNER COMPANY LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0153 621-06574 92047.000 SYS | 2.97000 273379.59| 2.57000 236560.79| 2.67000 245765.49 SODDING | | | 0154 621-52448 147.000 EACH | 38.00000 5586.00| 38.00000 5586.00| 38.35000 5637.45 SIGN, DO NOT SPRAY | | | 0155 622-91786 5000.000 EACH | 2.96000 14800.00| 2.96000 14800.00| 2.99000 14950.00 SEEDLING , BARE ROOT | | | 0156 628-09403 34.000 MOS | 2400.00000 81600.00| 2000.00000 68000.00| 10000.00000 340000.00 FIELD OFFICE, C | | | 0157 628-09407 136.000 MOS | 90.00000 12240.00| 90.00000 12240.00| 114.04000 15509.44 FIELD OFFICE COMPUTER SYSTEM, | | | ADDITIONAL , 4 EACH | | | 0158 701-02936 3800.000 LFT | 48.00000 182400.00| 47.50000 180500.00| 47.00000 178600.00 PILE, STEEL H, HP 14 IN X 89 | | | 0159 701-02938 1026.000 LFT | 165.00000 169290.00| 325.00000 333450.00| 185.00000 189810.00 CORED HOLE IN ROCK, 24 IN | | | 0160 701-06011 36.000 EACH | 600.00000 21600.00| 375.00000 13500.00| 1800.00000 64800.00 DYNAMIC PILE LOAD TEST | | | 0161 701-08253 76.000 EACH | 600.00000 45600.00| 650.00000 49400.00| 730.00000 55480.00 PILE SLEEVES | | | 0162 701-09557 1823.500 LFT | 52.00000 94822.00| 42.00000 76587.00| 35.00000 63822.50 TEST PILE, DYNAMIC, PRODUCTION | | | 0163 701-09557 96.000 LFT | 70.00000 6720.00| 47.50000 4560.00| 39.00000 3744.00 TEST PILE, DYNAMIC, PRODUCTION , 14" x | | | 89" | | | 0164 701-09557 96.000 LFT | 70.00000 6720.00| 47.50000 4560.00| 39.00000 3744.00 TEST PILE, DYNAMIC, PRODUCTION , 14" X | | | 89" | | | 0165 701-09559 47.000 EACH | 775.00000 36425.00| 750.00000 35250.00| 900.00000 42300.00 TEST PILE, DYNAMIC, RESTRIKE | | | 0166 701-09683 617.000 EACH | 105.00000 64785.00| 125.00000 77125.00| 115.00000 70955.00 PILE SHOE, HP 12 X 74 | | | 0167 701-09684 104.000 EACH | 115.00000 11960.00| 150.00000 15600.00| 130.00000 13520.00 PILE SHOE, HP 14 X 89 | | | 0169 701-95780 19803.100 LFT | 52.00000 1029761.20| 42.00000 831730.20| 49.00000 970351.90 PILE, STEEL H, HP 12 IN X 74 | | | 0170 702-51005 2305.000 CYS | 550.00000 1267750.00| 475.00000 1094875.00| 550.00000 1267750.00 CONCRETE, A, SUBSTRUCTURE | | | 0171 702-51015 3788.000 CYS | 200.00000 757600.00| 250.00000 947000.00| 300.00000 1136400.00 CONCRETE, B, FOOTINGS | | | 0172 702-51110 1288.000 LBS | 2.50000 3220.00| 2.50000 3220.00| 3.36000 4327.68 GRATES, BASINS, AND FITTINGS, CAST IRON | | | 0173 702-92857 412.000 CYS | 800.00000 329600.00| 515.00000 212180.00| 710.00000 292520.00 CONCRETE, C, SUBSTRUCTURE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/03/11 PAGE : 161 -9 TABULATION OF BIDS CALL ORDER : 161 CONTRACT ID : IR-33040-A COUNTIES : PIKE LETTING DATE : 11/30/10 10:00 AM DISTRICT : VINCENNES DISTRICT ==================================================================================================================================== |( 1 ) 35-2040801 |( 2 ) 35-1875662 |( 3 ) 34-0907180 |GOHMANN ASPHALT & CONSTRUCTI |CRIDER & CRIDER INC |E S WAGNER COMPANY LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0174 703-06028 984486.000 LBS | 0.80000 787588.80| 0.80000 787588.80| 0.86000 846657.96 REINFORCING BARS | | | 0175 703-06029 2127931.000 LBS | 0.78000 1659786.18| 0.85000 1808741.35| 0.91000 1936417.21 REINFORCING BARS, EPOXY COATED | | | 0176 704-51002 6052.000 CYS | 440.00000 2662880.00| 450.00000 2723400.00| 600.00000 3631200.00 CONCRETE, C, SUPERSTRUCTURE | | | 0177 706-05732 8.000 EACH | 1300.00000 10400.00| 1300.00000 10400.00| 1300.00000 10400.00 CONCRETE BRIDGE RAILING TRANSITION, TBC | | | 0178 706-05734 56.000 EACH | 1500.00000 84000.00| 1500.00000 84000.00| 1800.00000 100800.00 CONCRETE BRIDGE RAILING TRANSITION, TBT | | | 0179 706-08496 376.000 SYS | 150.00000 56400.00| 75.00000 28200.00| 96.00000 36096.00 REINFORCED CONCRETE MOMENT SLAB, 12 IN | | | 0180 706-09545 95.000 CYS | 60.00000 5700.00| 40.00000 3800.00| 80.00000 7600.00 COARSE AGGREGATE, NO 8 | | | 0181 706-51020 874.000 CYS | 221.00000 193154.00| 195.00000 170430.00| 215.00000 187910.00 CONCRETE, C, RAILING | | | 0182 707-05983 540.000 LFT | 240.00000 129600.00| 180.00000 97200.00| 230.00000 124200.00 STRUCTURAL MEMBERS, CONCRETE I-BEAM, , | | | 36" X 12" | | | 0183 707-07605 3368.000 LFT | 225.00000 757800.00| 215.00000 724120.00| 250.00000 842000.00 STRUCTURAL MEMBERS, CONCRETE BULB-T | | | BEAM, 54" X 48" | | | 0184 707-08158 2482.000 LFT | 240.00000 595680.00| 230.00000 570860.00| 250.00000 620500.00 STRUCTURAL MEMBERS, CONCRETE BULB-T | | | BEAM, 42" X 49" | | | 0185 707-08476 9627.800 LFT | 210.00000 2021838.00| 255.00000 2455089.00| 300.00000 2888340.00 STRUCTURAL MEMBERS, CONCRETE BULB-T | | | BEAM, 72" X 48" | | | 0186 707-09865 666.000 LFT | 240.00000 159840.00| 225.00000 149850.00| 230.00000 153180.00 STRUCTURAL MEMBERS, CONCRETE BULB-T | | | BEAM, 36" X 49" | | | 0187 709-51821 LUMP | 2789.62000 2789.62| 2800.00000 2800.00| 3850.03000 3850.03 SURFACE SEAL , STRUCTURE NO 01 | | | 0188 709-51821 LUMP | 982.31000 982.31| 1000.00000 1000.00| 1290.02000 1290.02 SURFACE SEAL , STRUCTURE NO 02 | | | 0189 709-51821 LUMP | 982.31000 982.31| 1000.00000 1000.00| 1290.02000 1290.02 SURFACE SEAL , STRUCTURE NO 03 | | | 0190 709-51821 LUMP | 1626.98000 1626.98| 1625.00000 1625.00| 2080.02000 2080.02 SURFACE SEAL , STRUCTURE NO 04 | | | 0191 709-51821 LUMP | 1626.98000 1626.98| 1625.00000 1625.00| 2080.02000 2080.02 SURFACE SEAL , STRUCTURE NO 05 | | | 0192 709-51821 LUMP | 1208.99000 1208.99| 1210.00000 1210.00| 1529.99000 1529.99 SURFACE SEAL , STRUCTURE NO 06 | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/03/11 PAGE : 161 -10 TABULATION OF BIDS CALL ORDER : 161 CONTRACT ID : IR-33040-A COUNTIES : PIKE LETTING DATE : 11/30/10 10:00 AM DISTRICT : VINCENNES DISTRICT ==================================================================================================================================== |( 1 ) 35-2040801 |( 2 ) 35-1875662 |( 3 ) 34-0907180 |GOHMANN ASPHALT & CONSTRUCTI |CRIDER & CRIDER INC |E S WAGNER COMPANY LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0193 709-51821 LUMP | 1208.99000 1208.99| 1210.00000 1210.00| 1529.99000 1529.99 SURFACE SEAL , STRUCTURE NO 07 | | | 0194 709-51821 LUMP | 11249.53000 11249.53| 11250.00000 11250.00| 14790.00000 14790.00 SURFACE SEAL , STRUCTURE NO 08 | | | 0195 709-51821 LUMP | 10264.60000 10264.60| 10250.00000 10250.00| 14789.87000 14789.87 SURFACE SEAL , STRUCTURE NO 09 | | | 0196 709-51821 LUMP | 3933.76000 3933.76| 3950.00000 3950.00| 5860.06000 5860.06 SURFACE SEAL , STRUCTURE NO 10 | | | 0197 709-51821 LUMP | 4165.42000 4165.42| 4165.00000 4165.00| 6080.03000 6080.03 SURFACE SEAL , STRUCTURE NO 11 | | | 0198 709-51821 LUMP | 6460.18000 6460.18| 6460.00000 6460.00| 8380.00000 8380.00 SURFACE SEAL , STRUCTURE NO 12 | | | 0199 709-51821 LUMP | 6460.18000 6460.18| 6460.00000 6460.00| 8380.00000 8380.00 SURFACE SEAL , STRUCTURE NO 13 | | | 0200 709-51821 LUMP | 2328.34000 2328.34| 2330.00000 2330.00| 3050.04000 3050.04 SURFACE SEAL , STRUCTURE NO 14 | | | 0201 709-51821 LUMP | 1709.58000 1709.58| 1710.00000 1710.00| 2200.02000 2200.02 SURFACE SEAL , STRUCTURE NO 15 | | | 0202 709-51821 LUMP | 1709.58000 1709.58| 1710.00000 1710.00| 2200.02000 2200.02 SURFACE SEAL , STRUCTURE NO 16 | | | 0203 714-01634 597.000 LFT | 370.00000 220890.00| 255.00000 152235.00| 300.00000 179100.00 STRUCTURE, PRECAST, RC, BOX SECTION 7FT | | | X 4FT | | | 0204 714-02677 668.000 LFT | 250.00000 167000.00| 290.00000 193720.00| 200.00000 133600.00 STRUCTURE, PRECAST, RC, BOX SECTION 4FT | | | X 4FT | | | 0205 714-06056 322.000 LFT | 540.00000 173880.00| 485.00000 156170.00| 500.00000 161000.00 STRUCTURE, PRECAST, RC, BOX SECTION | | | 11FT X 4FT | | | 0206 714-06572 278.000 LFT | 920.00000 255760.00| 830.00000 230740.00| 750.00000 208500.00 STRUCTURE, PRECAST, RC, BOX SECTION | | | 16FT X 8FT | | | 0207 714-06677 294.000 LFT | 930.00000 273420.00| 1100.00000 323400.00| 800.00000 235200.00 STRUCTURE, PRECAST, RC, BOX SECTION | | | 18FT X 6FT | | | 0208 714-08514 6356.700 SFT | 125.00000 794587.50| 90.00000 572103.00| 150.00000 953505.00 WINGWALL | | | 0209 714-09756 98.000 LFT | 980.00000 96040.00| 1000.00000 98000.00| 850.00000 83300.00 STRUCTURE PRECAST REINFORCED CONCRETE | | | BOX SECTIONS 18 FT X 8 FT | | | 0210 714-09988 93.000 LFT | 820.00000 76260.00| 850.00000 79050.00| 690.00000 64170.00 STRUCTURE, PRECAST REINFORCED CONCRETE | | | BOX SECTIONS, 12 FT. X 9 FT. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/03/11 PAGE : 161 -11 TABULATION OF BIDS CALL ORDER : 161 CONTRACT ID : IR-33040-A COUNTIES : PIKE LETTING DATE : 11/30/10 10:00 AM DISTRICT : VINCENNES DISTRICT ==================================================================================================================================== |( 1 ) 35-2040801 |( 2 ) 35-1875662 |( 3 ) 34-0907180 |GOHMANN ASPHALT & CONSTRUCTI |CRIDER & CRIDER INC |E S WAGNER COMPANY LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0211 714-26703 731.000 LFT | 230.00000 168130.00| 255.00000 186405.00| 210.00000 153510.00 STRUCTURE, PRECAST, RC, BOX SECTION 6FT | | | X 4FT | | | 0212 714-26707 450.000 LFT | 320.00000 144000.00| 420.00000 189000.00| 275.00000 123750.00 STRUCTURE, PRECAST REINFORCED CONCRETE | | | BOX SECTIONS, 6 FT. X 6 FT. | | | 0213 714-26708 698.000 LFT | 370.00000 258260.00| 275.00000 191950.00| 275.00000 191950.00 STRUCTURE, PRECAST, RC, BOX SECTION 8FT | | | X 4FT | | | 0214 714-26724 42.000 LFT | 650.00000 27300.00| 580.00000 24360.00| 570.00000 23940.00 STRUCTURE, PRECAST, RC, BOX SECTION | | | 12FT X 4FT | | | 0215 714-26725 397.000 LFT | 700.00000 277900.00| 680.00000 269960.00| 560.00000 222320.00 STRUCTURE, PRECAST REINFORCED CONCRETE | | | BOX SECTIONS, 12 FT. X 6 FT. | | | 0216 714-93638 337.000 LFT | 240.00000 80880.00| 285.00000 96045.00| 210.00000 70770.00 STRUCTURE, PRECAST, RC, BOX SECTION 5FT | | | X 4FT | | | 0217 714-93641 194.000 LFT | 215.00000 41710.00| 290.00000 56260.00| 150.00000 29100.00 STRUCTURE, PRECAST, RC, BOX SECTION | | | 4FT X 3FT | | | 0218 715-01344 6.000 EACH | 2200.00000 13200.00| 2760.00000 16560.00| 2500.00000 15000.00 PIPE END SECTION, 60 IN. | | | 0219 715-02398 2.000 EACH | 2400.00000 4800.00| 2500.00000 5000.00| 2500.00000 5000.00 SAFETY METAL END SECTION, 6:1, 36 IN | | | 0220 715-02628 28.000 EACH | 600.00000 16800.00| 660.00000 18480.00| 1500.00000 42000.00 SAFETY METAL END SECTION, 6:1, 15 IN | | | 0221 715-04855 2.000 EACH | 1800.00000 3600.00| 1500.00000 3000.00| 1500.00000 3000.00 PIPE END SECTION, 42 IN | | | 0222 715-05019 3249.000 LFT | 65.00000 211185.00| 50.00000 162450.00| 60.00000 194940.00 PIPE, TYPE 1, CIRCULAR, 36 IN | | | 0223 715-05048 148862.300 LFT | 2.35000 349826.41| 1.80000 267952.14| 1.85000 275395.26 PIPE, TYPE 4, CIRCULAR, 6 IN | | | 0224 715-05053 19621.000 LFT | 11.00000 215831.00| 10.85000 212887.85| 10.00000 196210.00 PIPE, UNDERDRAIN OUTLET, 6 IN | | | 0225 715-05115 8.000 LFT | 24.00000 192.00| 21.00000 168.00| 38.00000 304.00 PIPE, TYPE 1, CIRCULAR, 6 IN | | | 0226 715-05118 362.000 LFT | 28.00000 10136.00| 25.00000 9050.00| 47.00000 17014.00 PIPE, TYPE 1, CIRCULAR, 12 IN | | | 0227 715-05119 49.000 LFT | 30.00000 1470.00| 32.00000 1568.00| 55.00000 2695.00 PIPE, TYPE 1, CIRCULAR, 15 IN | | | 0228 715-05121 406.000 LFT | 32.00000 12992.00| 33.00000 13398.00| 32.00000 12992.00 PIPE, TYPE 1, CIRCULAR, 18 IN | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/03/11 PAGE : 161 -12 TABULATION OF BIDS CALL ORDER : 161 CONTRACT ID : IR-33040-A COUNTIES : PIKE LETTING DATE : 11/30/10 10:00 AM DISTRICT : VINCENNES DISTRICT ==================================================================================================================================== |( 1 ) 35-2040801 |( 2 ) 35-1875662 |( 3 ) 34-0907180 |GOHMANN ASPHALT & CONSTRUCTI |CRIDER & CRIDER INC |E S WAGNER COMPANY LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0229 715-05123 28.000 LFT | 40.00000 1120.00| 44.00000 1232.00| 58.00000 1624.00 PIPE, TYPE 1, CIRCULAR, 24 IN | | | 0230 715-05125 213.000 LFT | 52.00000 11076.00| 39.25000 8360.25| 54.00000 11502.00 PIPE, TYPE 1, CIRCULAR, 30 IN | | | 0231 715-05127 276.200 LFT | 96.00000 26515.20| 99.00000 27343.80| 81.00000 22372.20 PIPE, TYPE 1, CIRCULAR, 42 IN | | | 0232 715-05129 648.500 LFT | 130.00000 84305.00| 98.00000 63553.00| 100.00000 64850.00 PIPE, TYPE 1, CIRCULAR, 54 IN | | | 0233 715-05133 548.500 LFT | 160.00000 87760.00| 114.00000 62529.00| 108.00000 59238.00 PIPE, TYPE 1, CIRCULAR, 60 IN | | | 0234 715-05149 387.000 LFT | 24.00000 9288.00| 25.00000 9675.00| 28.00000 10836.00 PIPE, TYPE 2, CIRCULAR, 12 IN | | | 0235 715-05151 5750.000 LFT | 28.00000 161000.00| 28.00000 161000.00| 25.00000 143750.00 PIPE, TYPE 2, CIRCULAR, 15 IN | | | 0236 715-05152 254.000 LFT | 32.00000 8128.00| 33.00000 8382.00| 30.00000 7620.00 PIPE, TYPE 2, CIRCULAR, 18 IN | | | 0237 715-05407 763.000 LFT | 5.00000 3815.00| 13.50000 10300.50| 10.69000 8156.47 PIPE, END BENT DRAIN, 6 IN | | | 0238 715-05422 1193.000 LFT | 125.00000 149125.00| 108.00000 128844.00| 86.79000 103540.47 PIPE, SLOTTED DRAIN, 12 IN | | | 0239 715-46000 21.000 EACH | 400.00000 8400.00| 285.00000 5985.00| 397.18000 8340.78 PIPE END SECTION, 12 IN | | | 0240 715-46005 29.000 EACH | 425.00000 12325.00| 305.00000 8845.00| 428.40000 12423.60 PIPE END SECTION, 15 IN | | | 0241 715-46010 11.000 EACH | 480.00000 5280.00| 390.00000 4290.00| 466.82000 5135.02 PIPE END SECTION, 18 IN | | | 0242 715-46020 2.000 EACH | 680.00000 1360.00| 670.00000 1340.00| 638.47000 1276.94 PIPE END SECTION, 24 IN | | | 0243 715-46030 2.000 EACH | 930.00000 1860.00| 750.00000 1500.00| 673.04000 1346.08 PIPE END SECTION, 30 IN | | | 0244 715-46040 33.000 EACH | 1000.00000 33000.00| 975.00000 32175.00| 855.29000 28224.57 PIPE END SECTION, 36 IN | | | 0245 715-96881 4.000 EACH | 2400.00000 9600.00| 2000.00000 8000.00| 1979.77000 7919.08 PIPE END SECTION, 54 IN | | | 0246 715-98974 1.000 EACH | 12000.00000 12000.00| 13000.00000 13000.00| 8989.56000 8989.56 GRATED BOX END SECTION, II, 6:1, 36 IN | | | 0247 716-07632 354.000 LFT | 220.00000 77880.00| 270.00000 95580.00| 223.90000 79260.60 PIPE INSTALLATION, TRENCHLESS, 18 IN | | | 0248 718-06528 122.000 EACH | 500.00000 61000.00| 455.00000 55510.00| 399.00000 48678.00 OUTLET PROTECTOR, 1 | | | 0249 718-06529 50.000 EACH | 450.00000 22500.00| 450.00000 22500.00| 375.00000 18750.00 OUTLET PROTECTOR, 2 | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/03/11 PAGE : 161 -13 TABULATION OF BIDS CALL ORDER : 161 CONTRACT ID : IR-33040-A COUNTIES : PIKE LETTING DATE : 11/30/10 10:00 AM DISTRICT : VINCENNES DISTRICT ==================================================================================================================================== |( 1 ) 35-2040801 |( 2 ) 35-1875662 |( 3 ) 34-0907180 |GOHMANN ASPHALT & CONSTRUCTI |CRIDER & CRIDER INC |E S WAGNER COMPANY LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0250 718-06531 78.000 EACH | 400.00000 31200.00| 405.00000 31590.00| 375.00000 29250.00 OUTLET PROTECTOR, 3 | | | 0251 718-06532 26000.000 LFT | 0.65000 16900.00| 0.85000 22100.00| 0.65000 16900.00 VIDEO INSPECTION FOR UNDERDRAINS | | | 0252 718-52610 16802.100 CYS | 29.00000 487260.90| 44.00000 739292.40| 32.28000 542371.79 AGGREGATE FOR UNDERDRAINS | | | 0253 718-99153 122710.300 SYS | 0.70000 85897.21| 1.00000 122710.30| 0.57000 69944.87 GEOTEXTILES FOR UNDERDRAIN | | | 0254 720-08628 5.000 EACH | 2500.00000 12500.00| 300.00000 1500.00| 1343.05000 6715.25 SLOTTED DRAIN PIPE CLEANOUT PORT, TYPE | | | II | | | 0255 720-45005 2.000 EACH | 1800.00000 3600.00| 800.00000 1600.00| 792.53000 1585.06 INLET, A2 | | | 0256 720-45065 18.000 EACH | 2600.00000 46800.00| 2500.00000 45000.00| 3849.87000 69297.66 INLET, N12 | | | 0257 720-45066 62.000 EACH | 2700.00000 167400.00| 2685.00000 166470.00| 4276.71000 265156.02 INLET, N12, MODIFIED | | | 0258 720-45410 9.000 EACH | 2800.00000 25200.00| 1400.00000 12600.00| 1319.41000 11874.69 MANHOLE, C4 | | | 0259 720-90984 4.000 EACH | 2800.00000 11200.00| 3425.00000 13700.00| 2141.72000 8566.88 MANHOLE, C2 | | | 0260 722-95883 LUMP | 50000.00000 50000.00| 35000.00000 35000.00| 25000.00000 25000.00 BRIDGE DECK DRAIN SYSTEM | | | 0261 731-93945 60296.000 SFT | 14.00000 844144.00| 14.50000 874292.00| 14.50000 874292.00 FACE PANELS, CONCRETE | | | 0262 731-93946 60296.000 SFT | 8.75000 527590.00| 9.00000 542664.00| 10.50000 633108.00 WALL ERECTION | | | 0263 731-93947 2900.000 LFT | 25.00000 72500.00| 18.50000 53650.00| 23.00000 66700.00 LEVELING PAD, CONCRETE | | | 0264 801-06203 21773.000 LFT | 0.16000 3483.68| 0.16000 3483.68| 0.17000 3701.41 TEMPORARY PAVEMENT MARKING, 4 IN. | | | 0265 801-06640 21.000 EACH | 595.00000 12495.00| 265.00000 5565.00| 639.78000 13435.38 CONSTRUCTION SIGN, A | | | 0266 801-06645 4.000 EACH | 195.00000 780.00| 60.00000 240.00| 209.68000 838.72 CONSTRUCTION SIGN, B | | | 0267 801-06710 360.000 DAY | 12.00000 4320.00| 16.00000 5760.00| 9.92000 3571.20 FLASHING ARROW SIGN | | | 0268 801-06775 LUMP | 218000.00000 218000.00| 225568.39000 225568.39| 42778.33000 42778.33 MAINTAINING TRAFFIC | | | 0269 801-07118 176.000 LFT | 21.00000 3696.00| 25.00000 4400.00| 22.58000 3974.08 BARRICADE, III-A | | | 0270 801-07119 156.000 LFT | 25.00000 3900.00| 30.00000 4680.00| 26.88000 4193.28 BARRICADE, III-B | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/03/11 PAGE : 161 -14 TABULATION OF BIDS CALL ORDER : 161 CONTRACT ID : IR-33040-A COUNTIES : PIKE LETTING DATE : 11/30/10 10:00 AM DISTRICT : VINCENNES DISTRICT ==================================================================================================================================== |( 1 ) 35-2040801 |( 2 ) 35-1875662 |( 3 ) 34-0907180 |GOHMANN ASPHALT & CONSTRUCTI |CRIDER & CRIDER INC |E S WAGNER COMPANY LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0271 801-08401 1956.000 LFT | 25.00000 48900.00| 60.30000 117946.80| 15.43000 30181.08 TEMPORARY TRAFFIC BARRIER, TYPE 2 | | | 0272 801-08508 292.000 LFT | 30.00000 8760.00| 73.15000 21359.80| 48.68000 14214.56 TEMP TRAFFIC BARRIER, TYPE 2, ANCHORED | | | 0273 802-04893 32.000 EACH | 88.00000 2816.00| 88.00000 2816.00| 228.12000 7299.84 REFERENCE POST | | | 0274 802-05701 1116.000 LFT | 15.00000 16740.00| 15.00000 16740.00| 13.09000 14608.44 SIGN POST, SQUARE, TYPE 1, REINFORCED | | | ANCHOR BASE | | | 0275 802-05702 140.000 LFT | 14.00000 1960.00| 14.00000 1960.00| 9.05000 1267.00 SIGN POST, SQUARE, TYPE 2, REINFORCED | | | ANCHOR BASE | | | 0276 802-07057 2312.000 SFT | 13.50000 31212.00| 13.50000 31212.00| 15.27000 35304.24 SIGN, PANEL, WITH LEGEND | | | 0277 802-07151 12.000 EACH | 338.00000 4056.00| 338.00000 4056.00| 287.15000 3445.80 WIDE FLANGE SIGN POST SUPPORT | | | FOUNDATION, VII | | | 0278 802-07153 3.000 EACH | 369.00000 1107.00| 369.00000 1107.00| 479.04000 1437.12 WIDE FLANGE SIGN POST SUPPORT | | | FOUNDATION, XI | | | 0279 802-07154 8.000 EACH | 382.00000 3056.00| 382.00000 3056.00| 494.39000 3955.12 WIDE FLANGE SIGN POST SUPPORT | | | FOUNDATION, XII | | | 0280 802-08456 4.000 EACH | 338.00000 1352.00| 338.00000 1352.00| 287.15000 1148.60 WIDE FLANGE SIGN POST SUPPORT | | | FOUNDATION, VIII | | | 0281 802-09838 427.880 SFT | 19.00000 8129.72| 19.00000 8129.72| 14.98000 6409.64 SIGN, SHEET, WITH LEGEND 0.080" | | | THICKNESS | | | 0282 802-09840 306.300 SFT | 20.00000 6126.00| 20.00000 6126.00| 16.44000 5035.57 SIGN, SHEET, WITH LEGEND 0.100 IN | | | THICKNESS | | | 0283 802-76095 8794.000 LBS | 2.30000 20226.20| 2.30000 20226.20| 2.64000 23216.16 STRUCTURAL STEEL, BREAKAWAY | | | 0284 802-76160 4.000 EACH | 9893.00000 39572.00| 9893.00000 39572.00| 4678.48000 18713.92 BRIDGE BRACKET ASSEMBLY | | | 0285 804-06725 196.000 EACH | 22.00000 4312.00| 26.00000 5096.00| 36.26000 7106.96 DELINEATOR WITH POST, D1 | | | 0286 804-06740 49.000 EACH | 23.00000 1127.00| 28.00000 1372.00| 39.29000 1925.21 DELINEATOR WITH POST, D2 | | | 0287 804-06770 250.000 EACH | 20.00000 5000.00| 24.00000 6000.00| 33.23000 8307.50 DELINEATOR POST | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/03/11 PAGE : 161 -15 TABULATION OF BIDS CALL ORDER : 161 CONTRACT ID : IR-33040-A COUNTIES : PIKE LETTING DATE : 11/30/10 10:00 AM DISTRICT : VINCENNES DISTRICT ==================================================================================================================================== |( 1 ) 35-2040801 |( 2 ) 35-1875662 |( 3 ) 34-0907180 |GOHMANN ASPHALT & CONSTRUCTI |CRIDER & CRIDER INC |E S WAGNER COMPANY LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0288 808-06713 10940.300 LFT | 0.18000 1969.25| 0.18000 1969.25| 0.30000 3282.09 LINE, PAINT, SOLID, WHITE, 4 IN | | | 0289 808-06714 8462.500 LFT | 0.18000 1523.25| 0.18000 1523.25| 0.30000 2538.75 LINE, PAINT, SOLID, YELLOW, 4 IN | | | 0290 808-06716 12519.000 LFT | 0.35000 4381.65| 0.35000 4381.65| 0.38000 4757.22 LINE, REMOVE | | | 0294 808-75998 1297.000 EACH | 14.44000 18728.68| 19.24000 24954.28| 20.50000 26588.50 SNOWPLOWABLE RAISED PAVEMENT MARKER | | | 0295 808-92027 2643.000 LFT | 0.53000 1400.79| 0.63000 1665.09| 1.25000 3303.75 LINE, THERMO, SOLID, YELLOW, 8 IN | | | 0306 303-02125 132.800 CYS | 26.00000 3452.80| 30.00000 3984.00| 77.88000 10342.46 AGGREGATE, 23 | | | 0307 203-02020 2509435.600 CYS | 2.90000 7277363.24| 3.00000 7528306.80| 2.08000 5219626.05 EXCAVATION, UNCLASSIFIED | | | 0309 203-10106 LUMP | 4356000.00000 4356000.00| 3885000.00000 3885000.00| 5203053.84000 5203053.84 AGGREGATE COLUMN | | | 0310 203-10106 LUMP | 135000.00000 135000.00| 172500.00000 172500.00| 190840.48000 190840.48 AGGREGATE COLUMN , STR NO 11 | | | 0311 203-10106 LUMP | 111000.00000 111000.00| 112300.00000 112300.00| 141044.82000 141044.82 AGGREGATE COLUMN , STR NO 10 | | | 0312 203-10106 LUMP | 485000.00000 485000.00| 275100.00000 275100.00| 322324.33000 322324.33 AGGREGATE COLUMN , STR NO 08 | | | 0313 203-10106 LUMP | 357000.00000 357000.00| 153400.00000 153400.00| 202460.49000 202460.49 AGGREGATE COLUMN , STR NO 09 | | | 0314 203-10106 LUMP | 247000.00000 247000.00| 411300.00000 411300.00| 454287.32000 454287.32 AGGREGATE COLUMN , STR NO 15 | | | 0315 203-10106 LUMP | 247000.00000 247000.00| 395700.00000 395700.00| 451646.18000 451646.18 AGGREGATE COLUMN , str no 16 | | | 0316 203-10106 LUMP | 87000.00000 87000.00| 105500.00000 105500.00| 91046.98000 91046.98 AGGREGATE COLUMN , STR NO 12 | | | 0317 203-10106 LUMP | 87000.00000 87000.00| 83100.00000 83100.00| 101371.12000 101371.12 AGGREGATE COLUMN , STR NO 13 | | | 0318 203-10106 LUMP | 246000.00000 246000.00| 273700.00000 273700.00| 295605.90000 295605.90 AGGREGATE COLUMN , STR NO 04 | | | 0319 203-10106 LUMP | 246000.00000 246000.00| 424300.00000 424300.00| 487880.24000 487880.24 AGGREGATE COLUMN , STR NO 05 | | | 0320 206-51230 27737.000 CYS | 8.00000 221896.00| 22.44000 622418.28| 14.00000 388318.00 EXCAVATION, FOUNDATION, UNCLASSIFIED | | | 0321 808-09381 LUMP | 1200.00000 1200.00| 5000.00000 5000.00| 1200.00000 1200.00 RETRO-REFLECTIVITY TESTING | | | 0325 202-03000 LUMP | 9800.00000 9800.00| 12000.00000 12000.00| 15000.00000 15000.00 HOUSES AND BUILDINGS, REMOVE, PARCEL NO | | | , 332 | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/03/11 PAGE : 161 -16 TABULATION OF BIDS CALL ORDER : 161 CONTRACT ID : IR-33040-A COUNTIES : PIKE LETTING DATE : 11/30/10 10:00 AM DISTRICT : VINCENNES DISTRICT ==================================================================================================================================== |( 1 ) 35-2040801 |( 2 ) 35-1875662 |( 3 ) 34-0907180 |GOHMANN ASPHALT & CONSTRUCTI |CRIDER & CRIDER INC |E S WAGNER COMPANY LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0326 202-03000 LUMP | 7800.00000 7800.00| 9000.00000 9000.00| 15000.00000 15000.00 HOUSES AND BUILDINGS, REMOVE, PARCEL NO | | | , 333 | | | 0327 202-03000 LUMP | 9800.00000 9800.00| 9000.00000 9000.00| 12000.00000 12000.00 HOUSES AND BUILDINGS, REMOVE, PARCEL NO | | | , 336 | | | 0328 202-03000 LUMP | 3000.00000 3000.00| 9000.00000 9000.00| 12000.00000 12000.00 HOUSES AND BUILDINGS, REMOVE, PARCEL NO | | | , 383 | | | SECTION TOTALS | $ 53,328,966.64| $ 55,723,131.57| $ 59,170,951.94 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0004 NEW ROAD CONSTRUCTION ADMINISTRATION ITEMS | | | 0296 105-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CELLULAR TELEPHONE/RADIO, ADDITIONAL | | | MINUTES | | | 0297 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 LIQUIDATED DAMAGES | | | 0298 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CONTRACT LIENS | | | 0299 109-08440 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, HMA | | | 0300 109-08442 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, SUPERSTRUCTURE | | | CONCRETE | | | 0301 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0302 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0303 109-08463 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 PROJECT ESTIMATE ADJUSTMENT | | | 0322 109-09377 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENT, PAVEMENT TRAFFIC | | | MARKINGS | | | 0323 109-08441 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, PCCP | | | 0330 109-09489 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 PAYMENT ADJUSTMENT, PG ASPHALT BINDER | | | SECTION TOTALS | $ 11.00| $ 11.00| $ 11.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 70,622,598.88| $ 72,673,499.75| $ 76,298,628.70 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/03/11 PAGE : 161 -17 TABULATION OF BIDS CALL ORDER : 161 CONTRACT ID : IR-33040-A COUNTIES : PIKE LETTING DATE : 11/30/10 10:00 AM DISTRICT : VINCENNES DISTRICT ==================================================================================================================================== |( 4 ) 99-9992098 |( 5 ) 43-0626545 |( ) |F H PASCHEN/T J LAMBRECHT J/ |FRED WEBER INC | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0002 NEW ROAD CONSTRUCTION PCCP | | | 0030 301-07448 34362.900 TON | 20.00000 687258.00| 25.00000 859072.50| COMPACTED AGGREGATE, NO. 53, BASE | | | 0031 302-06464 51336.100 CYS | 40.00000 2053444.00| 45.00000 2310124.50| SUBBASE FOR PCCP | | | 0032 303-01180 77978.000 TON | 18.50000 1442593.00| 25.00000 1949450.00| COMPACTED AGGREGATE, NO. 53 | | | 0033 401-06264 LUMP | 10500.00000 10500.00| 10500.00000 10500.00| PROFILOGRAPH, HMA | | | 0034 401-07320 8260.100 TON | 58.00000 479085.80| 58.00000 479085.80| QC/QA-HMA, 1, 64, SURFACE, 9.5 mm | | | 0035 401-07335 7551.300 TON | 76.00000 573898.80| 76.00000 573898.80| QC/QA-HMA, 4, 76, SURFACE, 9.5 mm | | | 0036 401-07389 12623.800 TON | 49.00000 618566.20| 49.00000 618566.20| QC/QA-HMA, 1, 64, INTERMEDIATE, 19.0 mm | | | 0037 401-07404 12651.300 TON | 54.92000 694809.40| 53.00000 670518.90| QC/QA-HMA, 4, 76, INTERMEDIATE, 19.0 m | | | 0038 401-07406 24595.600 TON | 49.00000 1205184.40| 49.00000 1205184.40| QC/QA-HMA, 1, 64, BASE, 25.0 mm | | | 0039 401-07429 11522.600 TON | 51.00000 587652.60| 51.00000 587652.60| QC/QA-HMA, 5, 76, INTERMEDIATE, OG, 19. | | | 0 mm | | | 0040 401-08364 35598.600 TON | 49.00000 1744331.40| 49.00000 1744331.40| QC/QA-HMA, 4, 64, BASE, 19.0 MM | | | 0041 406-05520 141.300 TON | 480.00000 67824.00| 480.00000 67824.00| ASPHALT FOR TACK COAT | | | 0042 501-06266 LUMP | 6578.00000 6578.00| 15000.00000 15000.00| PROFILOGRAPH, PCCP | | | 0043 501-06322 162570.900 SYS | 26.00000 4226843.40| 32.00000 5202268.80| QC/QA-PCCP, 11 IN | | | 0044 501-06727 LUMP | 12000.00000 12000.00| 20000.00000 20000.00| CORING, PCCP | | | 0045 501-09749 25013.000 SYS | 28.00000 700364.00| 30.00000 750390.00| QC/QA PCCP, 9.5" | | | 0046 503-05240 100268.000 LFT | 8.00000 802144.00| 10.00000 1002680.00| D-1 CONTRACTION JOINT | | | 0047 606-07484 107773.300 LFT | 0.15000 16166.00| 0.25000 26943.33| MILLED HMA SHOULDER CORRUGATIONS | | | 0048 606-07485 52995.800 LFT | 0.18000 9539.24| 0.40000 21198.32| MILLED PCCP SHOULDER CORRUGATIONS | | | 0050 808-06702 6883.100 LFT | 0.50000 3441.55| 0.50000 3441.55| LINE, THERMOPLASTIC, BROKEN, WHITE, 5 I | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/03/11 PAGE : 161 -18 TABULATION OF BIDS CALL ORDER : 161 CONTRACT ID : IR-33040-A COUNTIES : PIKE LETTING DATE : 11/30/10 10:00 AM DISTRICT : VINCENNES DISTRICT ==================================================================================================================================== |( 4 ) 99-9992098 |( 5 ) 43-0626545 |( ) |F H PASCHEN/T J LAMBRECHT J/ |FRED WEBER INC | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0051 808-06703 30856.600 LFT | 0.40000 12342.64| 0.40000 12342.64| LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | | 0052 808-10033 65488.500 LFT | 0.43000 28160.06| 0.43000 28160.06| LINE, MULTI-COMP, SOLID, WHITE, 4 IN | | | 0053 808-10034 64904.500 LFT | 0.43000 27908.94| 0.43000 27908.94| LINE, MULTI-COMP, SOLID, YELLOW, 4 IN | | | 0054 808-10037 3271.000 LFT | 0.86000 2813.06| 0.86000 2813.06| LINE, MULTI-COMP, SOLID, WHITE, 8 IN | | | 0055 808-10038 351.000 LFT | 10.95000 3843.45| 10.95000 3843.45| TRANSVERSE MKGS MULTI-COMP SOLID WHITE, | | | CROSSHATCH LINE 24" | | | 0056 808-10047 205.000 LFT | 10.95000 2244.75| 10.95000 2244.75| TRANSVERSE MKGS MULTI-COMP, SOLID, | | | WHITE, CROSSHATCH LINE, 12" | | | 0057 808-10051 38.000 LFT | 10.95000 416.10| 10.95000 416.10| TRANSVERSE MKG MULTI-COMP, STOP LINE, | | | 24" | | | 0058 808-10054 14539.800 LFT | 0.53000 7706.09| 0.53000 7706.09| LINE, MULTI-COMP, BROKEN, WHITE, 5 IN | | | 0059 808-10077 4.000 EACH | 165.00000 660.00| 165.00000 660.00| PAVEMENT MESSAGE MARKINGS, | | | MULTI-COMPONENT, LANE INDICATION ARROW | | | 0060 808-75245 28412.600 LFT | 0.40000 11365.04| 0.40000 11365.04| LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | | IN. | | | 0305 207-08263 164494.100 SYS | 4.86000 799441.33| 4.00000 657976.40| SUBGRADE TREATMENT, TYPE IA | | | 0324 808-10066 2.000 EACH | 165.00000 330.00| 165.00000 330.00| PAVEMENT MESSAGE MARKINGS, | | | MULTI-COMPONENT, WRONG WAY RAMP ARROW | | | 0329 503-05310 746.000 LFT | 165.02000 123104.92| 200.00000 149200.00| TERMINAL JOINT | | | SECTION TOTALS | $ 16,962,560.17| $ 19,023,097.63| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0003 COMMON ITEMS COMMON ITEMS | | | 0061 105-06845 LUMP | 950000.00000 950000.00| 400000.00000 400000.00| CONSTRUCTION ENGINEERING | | | 0062 105-06899 4.000 EACH | 200.00000 800.00| 550.00000 2200.00| RADIO | | | 0063 105-08521 136.000 MOS | 100.00000 13600.00| 225.00000 30600.00| CELLULAR TELEPHONE/RADIO SERVICE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/03/11 PAGE : 161 -19 TABULATION OF BIDS CALL ORDER : 161 CONTRACT ID : IR-33040-A COUNTIES : PIKE LETTING DATE : 11/30/10 10:00 AM DISTRICT : VINCENNES DISTRICT ==================================================================================================================================== |( 4 ) 99-9992098 |( 5 ) 43-0626545 |( ) |F H PASCHEN/T J LAMBRECHT J/ |FRED WEBER INC | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0064 105-09645 LUMP | 50000.00000 50000.00| 100000.00000 100000.00| CONSTRUCTION ENGINEERING AND INSPECTION | | | UTILITY RELOCATION | | | 0065 110-01001 LUMP | 3900000.00000 3900000.00| 2900000.00000 2900000.00| MOBILIZATION AND DEMOBILIZATION | | | 0066 201-52370 LUMP | 1575000.00000 1575000.00| 500000.00000 500000.00| CLEARING RIGHT OF WAY | | | 0067 202-03000 LUMP | 50000.00000 50000.00| 3600.00000 3600.00| HOUSES AND BUILDINGS, REMOVE, PARCEL NO | | | , 330 | | | 0068 202-03000 LUMP | 50000.00000 50000.00| 3600.00000 3600.00| HOUSES AND BUILDINGS, REMOVE, PARCEL NO | | | , 331 | | | 0069 202-03000 LUMP | 50000.00000 50000.00| 12800.00000 12800.00| HOUSES AND BUILDINGS, REMOVE, PARCEL NO | | | , 334 | | | 0070 202-03000 LUMP | 50000.00000 50000.00| 9850.00000 9850.00| HOUSES AND BUILDINGS, REMOVE, PARCEL NO | | | , 335 | | | 0071 202-03000 LUMP | 50000.00000 50000.00| 3500.00000 3500.00| HOUSES AND BUILDINGS, REMOVE, PARCEL NO | | | , 346 | | | 0072 202-03000 LUMP | 50000.00000 50000.00| 3200.00000 3200.00| HOUSES AND BUILDINGS, REMOVE, PARCEL NO | | | , 349 | | | 0074 202-03000 LUMP | 50000.00000 50000.00| 6250.00000 6250.00| HOUSES AND BUILDINGS, REMOVE, PARCEL NO | | | , 370 | | | 0075 202-03000 LUMP | 50000.00000 50000.00| 4000.00000 4000.00| HOUSES AND BUILDINGS, REMOVE, PARCEL NO | | | , 371 | | | 0076 202-04089 30.000 EACH | 36.74000 1102.20| 107.00000 3210.00| SIGN, SHEET, REMOVE | | | 0077 202-06580 6158.800 CYS | 69.99000 431054.41| 53.00000 326416.40| CONTAMINATED SOIL, REMOVE , | | | UNDISTRIBUTED QUANTITY | | | 0078 202-09957 5.000 EACH | 3413.89000 17069.45| 5000.00000 25000.00| PLUG AND ABANDON OIL OR GAS WELL | | | 0079 202-74035 8.000 EACH | 551.14000 4409.12| 446.00000 3568.00| SIGN, REMOVE | | | 0080 202-96133 639.000 LFT | 14.87000 9501.93| 22.00000 14058.00| PIPE, REMOVE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/03/11 PAGE : 161 -20 TABULATION OF BIDS CALL ORDER : 161 CONTRACT ID : IR-33040-A COUNTIES : PIKE LETTING DATE : 11/30/10 10:00 AM DISTRICT : VINCENNES DISTRICT ==================================================================================================================================== |( 4 ) 99-9992098 |( 5 ) 43-0626545 |( ) |F H PASCHEN/T J LAMBRECHT J/ |FRED WEBER INC | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0085 203-02070 540925.800 CYS | 4.75000 2569397.55| 3.00000 1622777.40| BORROW | | | 0087 203-02070 35249.100 CYS | 5.79000 204092.29| 3.00000 105747.30| BORROW , UNDISTRIBUTED QUANTITY | | | 0090 204-02290 38.000 EACH | 475.27000 18060.26| 2710.00000 102980.00| SETTLEMENT PLATE | | | 0091 204-08414 41.000 EACH | 111.11000 4555.51| 35.00000 1435.00| STAKES, LATERAL | | | 0092 204-08415 54.000 EACH | 111.11000 5999.94| 35.00000 1890.00| STAKES, SETTLEMENT | | | 0093 205-03371 5913.500 CYS | 7.29000 43109.42| 27.00000 159664.50| SEDIMENT, REMOVE | | | 0094 205-09942 588.000 LFT | 8.34000 4903.92| 15.00000 8820.00| CLAY CAPPED DITCH | | | 0095 205-09952 LUMP | 1805000.00000 1805000.00| 750000.00000 750000.00| DESIGN BUILD EROSION AND SEDIMENT | | | CONTROL , TEMPORARY | | | 0096 206-51215 691.000 CYS | 100.00000 69100.00| 75.00000 51825.00| EXCAVATION, X | | | 0097 206-51220 3408.000 CYS | 50.00000 170400.00| 25.00000 85200.00| EXCAVATION, WET | | | 0098 206-51225 10233.000 CYS | 21.00000 214893.00| 25.00000 255825.00| EXCAVATION, DRY | | | 0100 207-08263 238640.000 SYS | 4.86000 1159790.40| 4.00000 954560.00| SUBGRADE TREATMENT, TYPE IA | | | 0101 207-08265 28272.000 SYS | 4.07000 115067.04| 2.55000 72093.60| SUBGRADE TREATMENT, TYPE IIA | | | 0102 207-08267 32028.900 SYS | 6.79000 217476.23| 8.00000 256231.20| SUBGRADE TREATMENT, TYPE IIIA | | | 0103 210-08380 104389.000 SYS | 13.28000 1386285.92| 8.00000 835112.00| DYNAMIC , COMPACTION | | | 0104 211-02050 64287.000 CYS | 21.13000 1358384.31| 35.00000 2250045.00| B BORROW | | | 0105 211-02050 24829.000 CYS | 18.76000 465792.04| 35.00000 869015.00| B BORROW , FOR GEOTECH | | | 0106 211-06467 417.000 CYS | 110.00000 45870.00| 65.00000 27105.00| AGGREGATE FOR END BENT BACKFILL | | | 0107 211-09264 6643.600 CYS | 28.04000 186286.54| 35.00000 232526.00| STRUCTURAL BACKFILL, TYPE 1 | | | 0108 211-09265 4613.000 CYS | 28.04000 129348.52| 60.00000 276780.00| STRUCTURAL BACKFILL, TYPE 2 | | | 0109 211-09266 47554.000 CYS | 38.00000 1807052.00| 40.00000 1902160.00| STRUCTURAL BACKFILL, TYPE 3 | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/03/11 PAGE : 161 -21 TABULATION OF BIDS CALL ORDER : 161 CONTRACT ID : IR-33040-A COUNTIES : PIKE LETTING DATE : 11/30/10 10:00 AM DISTRICT : VINCENNES DISTRICT ==================================================================================================================================== |( 4 ) 99-9992098 |( 5 ) 43-0626545 |( ) |F H PASCHEN/T J LAMBRECHT J/ |FRED WEBER INC | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0110 211-09268 203.000 CYS | 142.23000 28872.69| 100.00000 20300.00| STRUCTURAL BACKFILL, TYPE 5 | | | 0111 214-07202 5736.000 SYS | 3.76000 21567.36| 6.00000 34416.00| GEOGRID, TYPE I | | | 0112 215-07043 137777.700 SYS | 4.13000 569021.90| 4.00000 551110.80| CHEMICAL MODIFICATION, SOILS | | | 0113 302-07455 605.000 CYS | 60.00000 36300.00| 110.00000 66550.00| DENSE GRADED SUBBASE | | | 0116 303-07449 2699.700 TON | 20.63000 55694.81| 25.00000 67492.50| COMPACTED AGGREGATE, NO. 73 | | | 0117 306-08034 1998.300 SYS | 5.00000 9991.50| 4.50000 8992.35| MILLING, ASPHALT, 1 1/2 IN | | | 0118 402-07432 1278.300 TON | 74.00000 94594.20| 74.00000 94594.20| HMA SURFACE, TYPE A | | | 0119 402-07433 1424.900 TON | 74.00000 105442.60| 74.00000 105442.60| HMA SURFACE, TYPE B | | | 0120 402-07435 2010.900 TON | 68.00000 136741.20| 68.00000 136741.20| HMA INTERMEDIATE, TYPE A | | | 0121 402-07438 2250.600 TON | 68.00000 153040.80| 68.00000 153040.80| HMA INTERMEDIATE, TYPE B | | | 0122 402-07453 1266.000 TON | 70.00000 88620.00| 70.00000 88620.00| HMA FOR TEMPORARY PAVEMENT | | | 0123 503-05240 147.000 LFT | 10.00000 1470.00| 10.00000 1470.00| D-1 CONTRACTION JOINT | | | 0125 601-01522 53.000 EACH | 1900.00000 100700.00| 2290.00000 121370.00| GUARDRAIL TRANSITION TYPE TGB | | | 0126 601-02241 734.000 LFT | 3.00000 2202.00| 6.00000 4404.00| GUARDRAIL, REMOVE | | | 0127 601-06233 4.000 EACH | 7900.00000 31600.00| 7500.00000 30000.00| IMPACT ATTENUATOR, ED, W1, TL-3 | | | 0128 601-94689 38.000 EACH | 2500.00000 95000.00| 2600.00000 98800.00| GUARDRAIL END TREATMENT, OS | | | 0129 601-94690 15.000 EACH | 3500.00000 52500.00| 4500.00000 67500.00| GUARDRAIL END TREATMENT, MS | | | 0130 601-99105 3706.500 LFT | 18.00000 66717.00| 18.30000 67828.95| GUARDRAIL, W BEAM, 6 FT 3 IN SPACING | | | 0131 601-99108 3469.300 LFT | 24.00000 83263.20| 26.75000 92803.78| GUARDRAIL, W BEAM, DOUBLE FACED, 6 FT 3 | | | IN SPACING | | | 0132 602-06729 224.000 EACH | 13.00000 2912.00| 12.50000 2800.00| BARRIER DELINEATOR | | | 0133 603-06040 87497.900 LFT | 5.15000 450614.19| 5.90000 516237.61| FENCE, FARM FIELD, 47 IN | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/03/11 PAGE : 161 -22 TABULATION OF BIDS CALL ORDER : 161 CONTRACT ID : IR-33040-A COUNTIES : PIKE LETTING DATE : 11/30/10 10:00 AM DISTRICT : VINCENNES DISTRICT ==================================================================================================================================== |( 4 ) 99-9992098 |( 5 ) 43-0626545 |( ) |F H PASCHEN/T J LAMBRECHT J/ |FRED WEBER INC | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0135 608-09748 174983.000 LFT | 0.38000 66493.54| 1.50000 262474.50| PREFABRICATED VERTICAL DRAIN | | | 0136 609-06257 294.400 SYS | 125.00000 36800.00| 100.00000 29440.00| REINFORCED CONCRETE BRIDGE APPROACH, 10 | | | IN | | | 0137 609-06259 3655.000 SYS | 125.00000 456875.00| 100.00000 365500.00| REINFORCED CONCRETE BRIDGE APPROACH 12 | | | IN | | | 0138 615-06490 216.000 EACH | 216.00000 46656.00| 150.00000 32400.00| RIGHT OF WAY MARKER | | | 0139 615-06505 17.000 EACH | 500.00000 8500.00| 350.00000 5950.00| MONUMENT, B | | | 0140 615-06510 75.000 EACH | 400.00000 30000.00| 165.00000 12375.00| MONUMENT, C | | | 0141 615-06515 25.000 EACH | 150.00000 3750.00| 70.00000 1750.00| MONUMENT, D | | | 0142 615-06527 6.000 EACH | 450.00000 2700.00| 270.00000 1620.00| MONUMENT, SECTION CORNER | | | 0143 616-02320 69281.700 SYS | 1.56000 108079.45| 3.50000 242485.95| GEOTEXTILES | | | 0144 616-05688 14886.200 TON | 27.15000 404160.33| 30.00000 446586.00| RIPRAP, CLASS 1 | | | 0145 616-06405 42664.700 TON | 27.50000 1173279.25| 30.00000 1279941.00| RIPRAP, REVETMENT | | | 0146 616-51367 106.800 SYS | 80.00000 8544.00| 295.00000 31506.00| SLOPEWALL, CONCRETE, 4 IN | | | 0147 621-01004 4.000 EACH | 1050.00000 4200.00| 1050.00000 4200.00| MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0148 621-02318 618.000 LBS | 48.37000 29892.66| 48.37000 29892.66| SEED MIXTURE, PRAIRIE GRASS , LOW | | | PROFILE | | | 0149 621-06545 94.400 TON | 580.00000 54752.00| 580.00000 54752.00| FERTILIZER | | | 0150 621-06553 48654.600 LBS | 2.00000 97309.20| 2.00000 97309.20| SEED MIXTURE, R | | | 0151 621-06565 474.000 TON | 435.00000 206190.00| 435.00000 206190.00| MULCHING MATERIAL | | | 0152 621-06567 340.400 kGAL | 1.00000 340.40| 1.00000 340.40| WATER | | | 0153 621-06574 92047.000 SYS | 2.57000 236560.79| 2.57000 236560.79| SODDING | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/03/11 PAGE : 161 -23 TABULATION OF BIDS CALL ORDER : 161 CONTRACT ID : IR-33040-A COUNTIES : PIKE LETTING DATE : 11/30/10 10:00 AM DISTRICT : VINCENNES DISTRICT ==================================================================================================================================== |( 4 ) 99-9992098 |( 5 ) 43-0626545 |( ) |F H PASCHEN/T J LAMBRECHT J/ |FRED WEBER INC | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0154 621-52448 147.000 EACH | 38.00000 5586.00| 23.00000 3381.00| SIGN, DO NOT SPRAY | | | 0155 622-91786 5000.000 EACH | 2.96000 14800.00| 2.96000 14800.00| SEEDLING , BARE ROOT | | | 0156 628-09403 34.000 MOS | 2500.00000 85000.00| 3500.00000 119000.00| FIELD OFFICE, C | | | 0157 628-09407 136.000 MOS | 200.00000 27200.00| 100.00000 13600.00| FIELD OFFICE COMPUTER SYSTEM, | | | ADDITIONAL , 4 EACH | | | 0158 701-02936 3800.000 LFT | 39.00000 148200.00| 55.00000 209000.00| PILE, STEEL H, HP 14 IN X 89 | | | 0159 701-02938 1026.000 LFT | 222.00000 227772.00| 260.00000 266760.00| CORED HOLE IN ROCK, 24 IN | | | 0160 701-06011 36.000 EACH | 1500.00000 54000.00| 543.00000 19548.00| DYNAMIC PILE LOAD TEST | | | 0161 701-08253 76.000 EACH | 1355.00000 102980.00| 700.00000 53200.00| PILE SLEEVES | | | 0162 701-09557 1823.500 LFT | 39.00000 71116.50| 80.00000 145880.00| TEST PILE, DYNAMIC, PRODUCTION | | | 0163 701-09557 96.000 LFT | 49.00000 4704.00| 135.00000 12960.00| TEST PILE, DYNAMIC, PRODUCTION , 14" x | | | 89" | | | 0164 701-09557 96.000 LFT | 49.00000 4704.00| 135.00000 12960.00| TEST PILE, DYNAMIC, PRODUCTION , 14" X | | | 89" | | | 0165 701-09559 47.000 EACH | 1550.00000 72850.00| 2200.00000 103400.00| TEST PILE, DYNAMIC, RESTRIKE | | | 0166 701-09683 617.000 EACH | 100.00000 61700.00| 95.00000 58615.00| PILE SHOE, HP 12 X 74 | | | 0167 701-09684 104.000 EACH | 125.00000 13000.00| 125.00000 13000.00| PILE SHOE, HP 14 X 89 | | | 0169 701-95780 19803.100 LFT | 35.00000 693108.50| 50.00000 990155.00| PILE, STEEL H, HP 12 IN X 74 | | | 0170 702-51005 2305.000 CYS | 250.00000 576250.00| 650.00000 1498250.00| CONCRETE, A, SUBSTRUCTURE | | | 0171 702-51015 3788.000 CYS | 140.00000 530320.00| 250.00000 947000.00| CONCRETE, B, FOOTINGS | | | 0172 702-51110 1288.000 LBS | 8.50000 10948.00| 2.50000 3220.00| GRATES, BASINS, AND FITTINGS, CAST IRON | | | 0173 702-92857 412.000 CYS | 650.00000 267800.00| 850.00000 350200.00| CONCRETE, C, SUBSTRUCTURE | | | 0174 703-06028 984486.000 LBS | 0.73000 718674.78| 1.00000 984486.00| REINFORCING BARS | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/03/11 PAGE : 161 -24 TABULATION OF BIDS CALL ORDER : 161 CONTRACT ID : IR-33040-A COUNTIES : PIKE LETTING DATE : 11/30/10 10:00 AM DISTRICT : VINCENNES DISTRICT ==================================================================================================================================== |( 4 ) 99-9992098 |( 5 ) 43-0626545 |( ) |F H PASCHEN/T J LAMBRECHT J/ |FRED WEBER INC | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0175 703-06029 2127931.000 LBS | 0.74000 1574668.94| 1.00000 2127931.00| REINFORCING BARS, EPOXY COATED | | | 0176 704-51002 6052.000 CYS | 250.00000 1513000.00| 650.00000 3933800.00| CONCRETE, C, SUPERSTRUCTURE | | | 0177 706-05732 8.000 EACH | 1500.00000 12000.00| 1500.00000 12000.00| CONCRETE BRIDGE RAILING TRANSITION, TBC | | | 0178 706-05734 56.000 EACH | 1750.00000 98000.00| 1800.00000 100800.00| CONCRETE BRIDGE RAILING TRANSITION, TBT | | | 0179 706-08496 376.000 SYS | 100.00000 37600.00| 140.00000 52640.00| REINFORCED CONCRETE MOMENT SLAB, 12 IN | | | 0180 706-09545 95.000 CYS | 65.00000 6175.00| 70.00000 6650.00| COARSE AGGREGATE, NO 8 | | | 0181 706-51020 874.000 CYS | 250.00000 218500.00| 250.00000 218500.00| CONCRETE, C, RAILING | | | 0182 707-05983 540.000 LFT | 145.00000 78300.00| 220.00000 118800.00| STRUCTURAL MEMBERS, CONCRETE I-BEAM, , | | | 36" X 12" | | | 0183 707-07605 3368.000 LFT | 165.00000 555720.00| 240.00000 808320.00| STRUCTURAL MEMBERS, CONCRETE BULB-T | | | BEAM, 54" X 48" | | | 0184 707-08158 2482.000 LFT | 175.00000 434350.00| 250.00000 620500.00| STRUCTURAL MEMBERS, CONCRETE BULB-T | | | BEAM, 42" X 49" | | | 0185 707-08476 9627.800 LFT | 185.00000 1781143.00| 260.00000 2503228.00| STRUCTURAL MEMBERS, CONCRETE BULB-T | | | BEAM, 72" X 48" | | | 0186 707-09865 666.000 LFT | 185.00000 123210.00| 250.00000 166500.00| STRUCTURAL MEMBERS, CONCRETE BULB-T | | | BEAM, 36" X 49" | | | 0187 709-51821 LUMP | 4039.62000 4039.62| 4040.00000 4040.00| SURFACE SEAL , STRUCTURE NO 01 | | | 0188 709-51821 LUMP | 1337.31000 1337.31| 1338.00000 1338.00| SURFACE SEAL , STRUCTURE NO 02 | | | 0189 709-51821 LUMP | 1337.31000 1337.31| 1338.00000 1338.00| SURFACE SEAL , STRUCTURE NO 03 | | | 0190 709-51821 LUMP | 2176.98000 2176.98| 2177.00000 2177.00| SURFACE SEAL , STRUCTURE NO 04 | | | 0191 709-51821 LUMP | 2176.98000 2176.98| 2177.00000 2177.00| SURFACE SEAL , STRUCTURE NO 05 | | | 0192 709-51821 LUMP | 1653.99000 1653.99| 1654.00000 1654.00| SURFACE SEAL , STRUCTURE NO 06 | | | 0193 709-51821 LUMP | 1653.99000 1653.99| 1654.00000 1654.00| SURFACE SEAL , STRUCTURE NO 07 | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/03/11 PAGE : 161 -25 TABULATION OF BIDS CALL ORDER : 161 CONTRACT ID : IR-33040-A COUNTIES : PIKE LETTING DATE : 11/30/10 10:00 AM DISTRICT : VINCENNES DISTRICT ==================================================================================================================================== |( 4 ) 99-9992098 |( 5 ) 43-0626545 |( ) |F H PASCHEN/T J LAMBRECHT J/ |FRED WEBER INC | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0194 709-51821 LUMP | 15649.53000 15649.53| 15650.00000 15650.00| SURFACE SEAL , STRUCTURE NO 08 | | | 0195 709-51821 LUMP | 15264.60000 15264.60| 15265.00000 15265.00| SURFACE SEAL , STRUCTURE NO 09 | | | 0196 709-51821 LUMP | 6233.76000 6233.76| 6234.00000 6234.00| SURFACE SEAL , STRUCTURE NO 10 | | | 0197 709-51821 LUMP | 6465.42000 6465.42| 6466.00000 6466.00| SURFACE SEAL , STRUCTURE NO 11 | | | 0198 709-51821 LUMP | 8760.18000 8760.18| 8761.00000 8761.00| SURFACE SEAL , STRUCTURE NO 12 | | | 0199 709-51821 LUMP | 8760.18000 8760.18| 8761.00000 8761.00| SURFACE SEAL , STRUCTURE NO 13 | | | 0200 709-51821 LUMP | 3278.34000 3278.34| 3278.00000 3278.00| SURFACE SEAL , STRUCTURE NO 14 | | | 0201 709-51821 LUMP | 2309.58000 2309.58| 2310.00000 2310.00| SURFACE SEAL , STRUCTURE NO 15 | | | 0202 709-51821 LUMP | 2309.58000 2309.58| 2310.00000 2310.00| SURFACE SEAL , STRUCTURE NO 16 | | | 0203 714-01634 597.000 LFT | 300.00000 179100.00| 350.00000 208950.00| STRUCTURE, PRECAST, RC, BOX SECTION 7FT | | | X 4FT | | | 0204 714-02677 668.000 LFT | 200.00000 133600.00| 250.00000 167000.00| STRUCTURE, PRECAST, RC, BOX SECTION 4FT | | | X 4FT | | | 0205 714-06056 322.000 LFT | 500.00000 161000.00| 575.00000 185150.00| STRUCTURE, PRECAST, RC, BOX SECTION | | | 11FT X 4FT | | | 0206 714-06572 278.000 LFT | 800.00000 222400.00| 850.00000 236300.00| STRUCTURE, PRECAST, RC, BOX SECTION | | | 16FT X 8FT | | | 0207 714-06677 294.000 LFT | 800.00000 235200.00| 850.00000 249900.00| STRUCTURE, PRECAST, RC, BOX SECTION | | | 18FT X 6FT | | | 0208 714-08514 6356.700 SFT | 64.49000 409943.58| 125.00000 794587.50| WINGWALL | | | 0209 714-09756 98.000 LFT | 950.00000 93100.00| 1000.00000 98000.00| STRUCTURE PRECAST REINFORCED CONCRETE | | | BOX SECTIONS 18 FT X 8 FT | | | 0210 714-09988 93.000 LFT | 800.00000 74400.00| 800.00000 74400.00| STRUCTURE, PRECAST REINFORCED CONCRETE | | | BOX SECTIONS, 12 FT. X 9 FT. | | | 0211 714-26703 731.000 LFT | 250.00000 182750.00| 260.00000 190060.00| STRUCTURE, PRECAST, RC, BOX SECTION 6FT | | | X 4FT | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/03/11 PAGE : 161 -26 TABULATION OF BIDS CALL ORDER : 161 CONTRACT ID : IR-33040-A COUNTIES : PIKE LETTING DATE : 11/30/10 10:00 AM DISTRICT : VINCENNES DISTRICT ==================================================================================================================================== |( 4 ) 99-9992098 |( 5 ) 43-0626545 |( ) |F H PASCHEN/T J LAMBRECHT J/ |FRED WEBER INC | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0212 714-26707 450.000 LFT | 250.00000 112500.00| 280.00000 126000.00| STRUCTURE, PRECAST REINFORCED CONCRETE | | | BOX SECTIONS, 6 FT. X 6 FT. | | | 0213 714-26708 698.000 LFT | 300.00000 209400.00| 310.00000 216380.00| STRUCTURE, PRECAST, RC, BOX SECTION 8FT | | | X 4FT | | | 0214 714-26724 42.000 LFT | 700.00000 29400.00| 600.00000 25200.00| STRUCTURE, PRECAST, RC, BOX SECTION | | | 12FT X 4FT | | | 0215 714-26725 397.000 LFT | 600.00000 238200.00| 650.00000 258050.00| STRUCTURE, PRECAST REINFORCED CONCRETE | | | BOX SECTIONS, 12 FT. X 6 FT. | | | 0216 714-93638 337.000 LFT | 240.00000 80880.00| 250.00000 84250.00| STRUCTURE, PRECAST, RC, BOX SECTION 5FT | | | X 4FT | | | 0217 714-93641 194.000 LFT | 177.27000 34390.38| 200.00000 38800.00| STRUCTURE, PRECAST, RC, BOX SECTION | | | 4FT X 3FT | | | 0218 715-01344 6.000 EACH | 5465.11000 32790.66| 2300.00000 13800.00| PIPE END SECTION, 60 IN. | | | 0219 715-02398 2.000 EACH | 3223.18000 6446.36| 3100.00000 6200.00| SAFETY METAL END SECTION, 6:1, 36 IN | | | 0220 715-02628 28.000 EACH | 607.65000 17014.20| 800.00000 22400.00| SAFETY METAL END SECTION, 6:1, 15 IN | | | 0221 715-04855 2.000 EACH | 3000.65000 6001.30| 1500.00000 3000.00| PIPE END SECTION, 42 IN | | | 0222 715-05019 3249.000 LFT | 57.73000 187564.77| 65.00000 211185.00| PIPE, TYPE 1, CIRCULAR, 36 IN | | | 0223 715-05048 148862.300 LFT | 2.47000 367689.88| 2.35000 349826.41| PIPE, TYPE 4, CIRCULAR, 6 IN | | | 0224 715-05053 19621.000 LFT | 11.55000 226622.55| 11.00000 215831.00| PIPE, UNDERDRAIN OUTLET, 6 IN | | | 0225 715-05115 8.000 LFT | 52.50000 420.00| 50.00000 400.00| PIPE, TYPE 1, CIRCULAR, 6 IN | | | 0226 715-05118 362.000 LFT | 33.13000 11993.06| 35.00000 12670.00| PIPE, TYPE 1, CIRCULAR, 12 IN | | | 0227 715-05119 49.000 LFT | 46.32000 2269.68| 45.00000 2205.00| PIPE, TYPE 1, CIRCULAR, 15 IN | | | 0228 715-05121 406.000 LFT | 42.05000 17072.30| 50.00000 20300.00| PIPE, TYPE 1, CIRCULAR, 18 IN | | | 0229 715-05123 28.000 LFT | 66.00000 1848.00| 60.00000 1680.00| PIPE, TYPE 1, CIRCULAR, 24 IN | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/03/11 PAGE : 161 -27 TABULATION OF BIDS CALL ORDER : 161 CONTRACT ID : IR-33040-A COUNTIES : PIKE LETTING DATE : 11/30/10 10:00 AM DISTRICT : VINCENNES DISTRICT ==================================================================================================================================== |( 4 ) 99-9992098 |( 5 ) 43-0626545 |( ) |F H PASCHEN/T J LAMBRECHT J/ |FRED WEBER INC | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0230 715-05125 213.000 LFT | 49.11000 10460.43| 65.00000 13845.00| PIPE, TYPE 1, CIRCULAR, 30 IN | | | 0231 715-05127 276.200 LFT | 70.55000 19485.91| 90.00000 24858.00| PIPE, TYPE 1, CIRCULAR, 42 IN | | | 0232 715-05129 648.500 LFT | 137.27000 89019.60| 120.00000 77820.00| PIPE, TYPE 1, CIRCULAR, 54 IN | | | 0233 715-05133 548.500 LFT | 162.60000 89186.10| 130.00000 71305.00| PIPE, TYPE 1, CIRCULAR, 60 IN | | | 0234 715-05149 387.000 LFT | 100.00000 38700.00| 46.00000 17802.00| PIPE, TYPE 2, CIRCULAR, 12 IN | | | 0235 715-05151 5750.000 LFT | 29.41000 169107.50| 50.00000 287500.00| PIPE, TYPE 2, CIRCULAR, 15 IN | | | 0236 715-05152 254.000 LFT | 31.04000 7884.16| 55.00000 13970.00| PIPE, TYPE 2, CIRCULAR, 18 IN | | | 0237 715-05407 763.000 LFT | 10.89000 8309.07| 15.00000 11445.00| PIPE, END BENT DRAIN, 6 IN | | | 0238 715-05422 1193.000 LFT | 114.82000 136980.26| 110.00000 131230.00| PIPE, SLOTTED DRAIN, 12 IN | | | 0239 715-46000 21.000 EACH | 1232.87000 25890.27| 735.00000 15435.00| PIPE END SECTION, 12 IN | | | 0240 715-46005 29.000 EACH | 1259.32000 36520.28| 760.00000 22040.00| PIPE END SECTION, 15 IN | | | 0241 715-46010 11.000 EACH | 1296.35000 14259.85| 805.00000 8855.00| PIPE END SECTION, 18 IN | | | 0242 715-46020 2.000 EACH | 1495.04000 2990.08| 1200.00000 2400.00| PIPE END SECTION, 24 IN | | | 0243 715-46030 2.000 EACH | 1687.27000 3374.54| 1300.00000 2600.00| PIPE END SECTION, 30 IN | | | 0244 715-46040 33.000 EACH | 2213.45000 73043.85| 1400.00000 46200.00| PIPE END SECTION, 36 IN | | | 0245 715-96881 4.000 EACH | 3164.04000 12656.16| 3400.00000 13600.00| PIPE END SECTION, 54 IN | | | 0246 715-98974 1.000 EACH | 9650.44000 9650.44| 15000.00000 15000.00| GRATED BOX END SECTION, II, 6:1, 36 IN | | | 0247 716-07632 354.000 LFT | 469.99000 166376.46| 500.00000 177000.00| PIPE INSTALLATION, TRENCHLESS, 18 IN | | | 0248 718-06528 122.000 EACH | 525.00000 64050.00| 500.00000 61000.00| OUTLET PROTECTOR, 1 | | | 0249 718-06529 50.000 EACH | 472.50000 23625.00| 450.00000 22500.00| OUTLET PROTECTOR, 2 | | | 0250 718-06531 78.000 EACH | 420.00000 32760.00| 400.00000 31200.00| OUTLET PROTECTOR, 3 | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/03/11 PAGE : 161 -28 TABULATION OF BIDS CALL ORDER : 161 CONTRACT ID : IR-33040-A COUNTIES : PIKE LETTING DATE : 11/30/10 10:00 AM DISTRICT : VINCENNES DISTRICT ==================================================================================================================================== |( 4 ) 99-9992098 |( 5 ) 43-0626545 |( ) |F H PASCHEN/T J LAMBRECHT J/ |FRED WEBER INC | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0251 718-06532 26000.000 LFT | 0.68000 17680.00| 0.65000 16900.00| VIDEO INSPECTION FOR UNDERDRAINS | | | 0252 718-52610 16802.100 CYS | 30.45000 511623.95| 29.00000 487260.90| AGGREGATE FOR UNDERDRAINS | | | 0253 718-99153 122710.300 SYS | 0.73000 89578.52| 0.70000 85897.21| GEOTEXTILES FOR UNDERDRAIN | | | 0254 720-08628 5.000 EACH | 1333.79000 6668.95| 2600.00000 13000.00| SLOTTED DRAIN PIPE CLEANOUT PORT, TYPE | | | II | | | 0255 720-45005 2.000 EACH | 893.07000 1786.14| 2200.00000 4400.00| INLET, A2 | | | 0256 720-45065 18.000 EACH | 3846.68000 69240.24| 3100.00000 55800.00| INLET, N12 | | | 0257 720-45066 62.000 EACH | 4293.03000 266167.86| 3200.00000 198400.00| INLET, N12, MODIFIED | | | 0258 720-45410 9.000 EACH | 1804.51000 16240.59| 2400.00000 21600.00| MANHOLE, C4 | | | 0259 720-90984 4.000 EACH | 1804.51000 7218.04| 4000.00000 16000.00| MANHOLE, C2 | | | 0260 722-95883 LUMP | 30000.00000 30000.00| 50000.00000 50000.00| BRIDGE DECK DRAIN SYSTEM | | | 0261 731-93945 60296.000 SFT | 12.00000 723552.00| 15.00000 904440.00| FACE PANELS, CONCRETE | | | 0262 731-93946 60296.000 SFT | 7.00000 422072.00| 6.00000 361776.00| WALL ERECTION | | | 0263 731-93947 2900.000 LFT | 25.00000 72500.00| 30.00000 87000.00| LEVELING PAD, CONCRETE | | | 0264 801-06203 21773.000 LFT | 0.16000 3483.68| 0.16000 3483.68| TEMPORARY PAVEMENT MARKING, 4 IN. | | | 0265 801-06640 21.000 EACH | 595.00000 12495.00| 595.00000 12495.00| CONSTRUCTION SIGN, A | | | 0266 801-06645 4.000 EACH | 195.00000 780.00| 195.00000 780.00| CONSTRUCTION SIGN, B | | | 0267 801-06710 360.000 DAY | 12.00000 4320.00| 12.00000 4320.00| FLASHING ARROW SIGN | | | 0268 801-06775 LUMP | 175000.00000 175000.00| 200000.00000 200000.00| MAINTAINING TRAFFIC | | | 0269 801-07118 176.000 LFT | 21.00000 3696.00| 21.00000 3696.00| BARRICADE, III-A | | | 0270 801-07119 156.000 LFT | 25.00000 3900.00| 25.00000 3900.00| BARRICADE, III-B | | | 0271 801-08401 1956.000 LFT | 34.00000 66504.00| 47.00000 91932.00| TEMPORARY TRAFFIC BARRIER, TYPE 2 | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/03/11 PAGE : 161 -29 TABULATION OF BIDS CALL ORDER : 161 CONTRACT ID : IR-33040-A COUNTIES : PIKE LETTING DATE : 11/30/10 10:00 AM DISTRICT : VINCENNES DISTRICT ==================================================================================================================================== |( 4 ) 99-9992098 |( 5 ) 43-0626545 |( ) |F H PASCHEN/T J LAMBRECHT J/ |FRED WEBER INC | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0272 801-08508 292.000 LFT | 45.00000 13140.00| 65.00000 18980.00| TEMP TRAFFIC BARRIER, TYPE 2, ANCHORED | | | 0273 802-04893 32.000 EACH | 102.39000 3276.48| 88.00000 2816.00| REFERENCE POST | | | 0274 802-05701 1116.000 LFT | 19.01000 21215.16| 15.00000 16740.00| SIGN POST, SQUARE, TYPE 1, REINFORCED | | | ANCHOR BASE | | | 0275 802-05702 140.000 LFT | 9.00000 1260.00| 14.00000 1960.00| SIGN POST, SQUARE, TYPE 2, REINFORCED | | | ANCHOR BASE | | | 0276 802-07057 2312.000 SFT | 17.13000 39604.56| 13.50000 31212.00| SIGN, PANEL, WITH LEGEND | | | 0277 802-07151 12.000 EACH | 511.23000 6134.76| 338.00000 4056.00| WIDE FLANGE SIGN POST SUPPORT | | | FOUNDATION, VII | | | 0278 802-07153 3.000 EACH | 750.72000 2252.16| 369.00000 1107.00| WIDE FLANGE SIGN POST SUPPORT | | | FOUNDATION, XI | | | 0279 802-07154 8.000 EACH | 601.90000 4815.20| 382.00000 3056.00| WIDE FLANGE SIGN POST SUPPORT | | | FOUNDATION, XII | | | 0280 802-08456 4.000 EACH | 524.18000 2096.72| 338.00000 1352.00| WIDE FLANGE SIGN POST SUPPORT | | | FOUNDATION, VIII | | | 0281 802-09838 427.880 SFT | 25.45000 10889.55| 19.00000 8129.72| SIGN, SHEET, WITH LEGEND 0.080" | | | THICKNESS | | | 0282 802-09840 306.300 SFT | 26.10000 7994.43| 20.00000 6126.00| SIGN, SHEET, WITH LEGEND 0.100 IN | | | THICKNESS | | | 0283 802-76095 8794.000 LBS | 2.60000 22864.40| 2.30000 20226.20| STRUCTURAL STEEL, BREAKAWAY | | | 0284 802-76160 4.000 EACH | 3000.00000 12000.00| 9893.00000 39572.00| BRIDGE BRACKET ASSEMBLY | | | 0285 804-06725 196.000 EACH | 26.00000 5096.00| 24.00000 4704.00| DELINEATOR WITH POST, D1 | | | 0286 804-06740 49.000 EACH | 28.00000 1372.00| 26.00000 1274.00| DELINEATOR WITH POST, D2 | | | 0287 804-06770 250.000 EACH | 24.00000 6000.00| 22.00000 5500.00| DELINEATOR POST | | | 0288 808-06713 10940.300 LFT | 0.18000 1969.25| 0.18000 1969.25| LINE, PAINT, SOLID, WHITE, 4 IN | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/03/11 PAGE : 161 -30 TABULATION OF BIDS CALL ORDER : 161 CONTRACT ID : IR-33040-A COUNTIES : PIKE LETTING DATE : 11/30/10 10:00 AM DISTRICT : VINCENNES DISTRICT ==================================================================================================================================== |( 4 ) 99-9992098 |( 5 ) 43-0626545 |( ) |F H PASCHEN/T J LAMBRECHT J/ |FRED WEBER INC | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0289 808-06714 8462.500 LFT | 0.18000 1523.25| 0.18000 1523.25| LINE, PAINT, SOLID, YELLOW, 4 IN | | | 0290 808-06716 12519.000 LFT | 0.35000 4381.65| 0.35000 4381.65| LINE, REMOVE | | | 0294 808-75998 1297.000 EACH | 19.95000 25875.15| 18.44000 23916.68| SNOWPLOWABLE RAISED PAVEMENT MARKER | | | 0295 808-92027 2643.000 LFT | 0.53000 1400.79| 0.53000 1400.79| LINE, THERMO, SOLID, YELLOW, 8 IN | | | 0306 303-02125 132.800 CYS | 27.66000 3673.25| 65.00000 8632.00| AGGREGATE, 23 | | | 0307 203-02020 2509435.600 CYS | 3.52000 8833213.31| 4.50000 11292460.20| EXCAVATION, UNCLASSIFIED | | | 0309 203-10106 LUMP | 3375000.00000 3375000.00| 4500000.00000 4500000.00| AGGREGATE COLUMN | | | 0310 203-10106 LUMP | 1050000.00000 1050000.00| 112000.00000 112000.00| AGGREGATE COLUMN , STR NO 11 | | | 0311 203-10106 LUMP | 1095000.00000 1095000.00| 160000.00000 160000.00| AGGREGATE COLUMN , STR NO 10 | | | 0312 203-10106 LUMP | 450000.00000 450000.00| 260000.00000 260000.00| AGGREGATE COLUMN , STR NO 08 | | | 0313 203-10106 LUMP | 550000.00000 550000.00| 160000.00000 160000.00| AGGREGATE COLUMN , STR NO 09 | | | 0314 203-10106 LUMP | 595000.00000 595000.00| 391000.00000 391000.00| AGGREGATE COLUMN , STR NO 15 | | | 0315 203-10106 LUMP | 610000.00000 610000.00| 390000.00000 390000.00| AGGREGATE COLUMN , str no 16 | | | 0316 203-10106 LUMP | 200000.00000 200000.00| 75000.00000 75000.00| AGGREGATE COLUMN , STR NO 12 | | | 0317 203-10106 LUMP | 200000.00000 200000.00| 82000.00000 82000.00| AGGREGATE COLUMN , STR NO 13 | | | 0318 203-10106 LUMP | 1245000.00000 1245000.00| 240000.00000 240000.00| AGGREGATE COLUMN , STR NO 04 | | | 0319 203-10106 LUMP | 1250000.00000 1250000.00| 420000.00000 420000.00| AGGREGATE COLUMN , STR NO 05 | | | 0320 206-51230 27737.000 CYS | 10.00000 277370.00| 10.00000 277370.00| EXCAVATION, FOUNDATION, UNCLASSIFIED | | | 0321 808-09381 LUMP | 1200.00000 1200.00| 1200.00000 1200.00| RETRO-REFLECTIVITY TESTING | | | 0325 202-03000 LUMP | 40000.00000 40000.00| 9800.00000 9800.00| HOUSES AND BUILDINGS, REMOVE, PARCEL NO | | | , 332 | | | 0326 202-03000 LUMP | 50000.00000 50000.00| 7800.00000 7800.00| HOUSES AND BUILDINGS, REMOVE, PARCEL NO | | | , 333 | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/03/11 PAGE : 161 -31 TABULATION OF BIDS CALL ORDER : 161 CONTRACT ID : IR-33040-A COUNTIES : PIKE LETTING DATE : 11/30/10 10:00 AM DISTRICT : VINCENNES DISTRICT ==================================================================================================================================== |( 4 ) 99-9992098 |( 5 ) 43-0626545 |( ) |F H PASCHEN/T J LAMBRECHT J/ |FRED WEBER INC | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0327 202-03000 LUMP | 45000.00000 45000.00| 9800.00000 9800.00| HOUSES AND BUILDINGS, REMOVE, PARCEL NO | | | , 336 | | | 0328 202-03000 LUMP | 50000.00000 50000.00| 3000.00000 3000.00| HOUSES AND BUILDINGS, REMOVE, PARCEL NO | | | , 383 | | | SECTION TOTALS | $ 61,630,589.86| $ 63,521,205.13| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0004 NEW ROAD CONSTRUCTION ADMINISTRATION ITEMS | | | 0296 105-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00| CELLULAR TELEPHONE/RADIO, ADDITIONAL | | | MINUTES | | | 0297 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| LIQUIDATED DAMAGES | | | 0298 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| CONTRACT LIENS | | | 0299 109-08440 1.000 DOL | 1.00000 1.00| 1.00000 1.00| QUALITY ADJUSTMENTS, HMA | | | 0300 109-08442 1.000 DOL | 1.00000 1.00| 1.00000 1.00| QUALITY ADJUSTMENTS, SUPERSTRUCTURE | | | CONCRETE | | | 0301 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0302 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0303 109-08463 1.000 DOL | 1.00000 1.00| 1.00000 1.00| PROJECT ESTIMATE ADJUSTMENT | | | 0322 109-09377 1.000 DOL | 1.00000 1.00| 1.00000 1.00| QUALITY ADJUSTMENT, PAVEMENT TRAFFIC | | | MARKINGS | | | 0323 109-08441 1.000 DOL | 1.00000 1.00| 1.00000 1.00| QUALITY ADJUSTMENTS, PCCP | | | 0330 109-09489 1.000 DOL | 1.00000 1.00| 1.00000 1.00| PAYMENT ADJUSTMENT, PG ASPHALT BINDER | | | SECTION TOTALS | $ 11.00| $ 11.00| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 78,593,161.03| $ 82,544,313.76| $ ====================================================================================================================================