INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 140 -1 VENDOR RANKING CALL ORDER : 140 CONTRACT ID : IB-32160-A COUNTIES : CLARK LETTING DATE : 04/13/11 10:00 AM DISTRICT : SEYMOUR DISTRICT DESCRIPTION : HISTORICAL SITE PRESERVATION COMPLETION DATE : 10/31/11 LOCATION : NEAR I-65 AT HISTORIC TRAIN DEPOT PROJECT(S) : 0810492 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1657131 MICHIANA CONTRACTING INC $ 563,617.65 100.0000% 2 54-1342714 TRI COUNTY BUILDERS CO INC $ 591,418.80 104.9326% 3 35-1487672 MAC CONSTRUCTION & EXCAVATING $ 715,000.00 126.8591% 4 31-1119613 HGC CONSTRUCTION COMPANY $ 834,734.62 148.1030% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 140 -2 TABULATION OF BIDS CALL ORDER : 140 CONTRACT ID : IB-32160-A COUNTIES : CLARK LETTING DATE : 04/13/11 10:00 AM DISTRICT : SEYMOUR DISTRICT ==================================================================================================================================== |( 1 ) 35-1657131 |( 2 ) 54-1342714 |( 3 ) 35-1487672 |MICHIANA CONTRACTING INC |TRI COUNTY BUILDERS CO INC |MAC CONSTRUCTION & EXCAVATING LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 FREIGHT HOUSE REHABILITATION | | | 0001 105-06845 LUMP | 3600.00000 3600.00| 1650.00000 1650.00| 1800.00000 1800.00 CONSTRUCTION ENGINEERING | | | 0002 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 LIQUIDATED DAMAGES | | | 0003 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CONTRACT LIENS | | | 0004 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0005 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0006 109-09489 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 PAYMENT ADJUSTMENT, PG ASPHALT BINDER | | | 0007 110-01001 LUMP | 39000.00000 39000.00| 41910.00000 41910.00| 30000.00000 30000.00 MOBILIZATION AND DEMOBILIZATION | | | 0008 201-02255 6.000 EACH | 950.00000 5700.00| 198.00000 1188.00| 350.00000 2100.00 TREE, 18 IN, REMOVE | | | 0009 201-52370 LUMP | 10000.00000 10000.00| 3331.90000 3331.90| 9000.00000 9000.00 CLEARING RIGHT OF WAY | | | 0010 202-02278 132.000 LFT | 17.00000 2244.00| 5.19000 685.08| 15.00000 1980.00 CURB, CONCRETE, REMOVE | | | 0011 202-05668 LUMP | 8900.00000 8900.00| 2150.50000 2150.50| 12000.00000 12000.00 DEMOLITION CORRUGATED METAIL BUILDING & | | | FOUNDATION | | | 0012 203-02000 513.000 CYS | 10.00000 5130.00| 13.63000 6992.19| 28.00000 14364.00 EXCAVATION, COMMON | | | 0013 205-06937 165.000 LFT | 1.38000 227.70| 1.93000 318.45| 3.00000 495.00 TEMPORARY SILT FENCE | | | 0014 205-09543 100.000 TON | 20.00000 2000.00| 23.10000 2310.00| 20.00000 2000.00 NO 2 STONE UNDISTRIBUTED | | | 0015 210-05758 LUMP | 384400.00000 384400.00| 422280.00000 422280.00| 520466.80000 520466.80 BUILDING REHAB, SPRING STREET FREIGHT | | | HOUSE | | | 0016 301-07448 239.000 TON | 23.00000 5497.00| 18.57000 4438.23| 24.00000 5736.00 COMPACTED AGGREGATE, NO. 53, BASE | | | 0017 304-07489 20.500 TON | 145.00000 2972.50| 137.50000 2818.75| 185.00000 3792.50 HMA PATCHING, TYPE A | | | 0018 402-07432 50.000 TON | 85.00000 4250.00| 107.80000 5390.00| 135.00000 6750.00 HMA SURFACE, TYPE A | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 140 -3 TABULATION OF BIDS CALL ORDER : 140 CONTRACT ID : IB-32160-A COUNTIES : CLARK LETTING DATE : 04/13/11 10:00 AM DISTRICT : SEYMOUR DISTRICT ==================================================================================================================================== |( 1 ) 35-1657131 |( 2 ) 54-1342714 |( 3 ) 35-1487672 |MICHIANA CONTRACTING INC |TRI COUNTY BUILDERS CO INC |MAC CONSTRUCTION & EXCAVATING LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0019 402-07435 118.000 TON | 80.00000 9440.00| 85.80000 10124.40| 95.00000 11210.00 HMA INTERMEDIATE, TYPE A | | | 0020 502-06329 2.000 SYS | 550.00000 1100.00| 115.07000 230.14| 200.00000 400.00 PCCP, 12 IN FOR INTERPRETIVE SIGN | | | FOUNDATION | | | 0021 604-07901 19.000 SYS | 130.00000 2470.00| 199.10000 3782.90| 225.00000 4275.00 CURB RAMP, CONCRETE, G | | | 0022 604-07903 10.500 SYS | 195.00000 2047.50| 199.10000 2090.55| 180.00000 1890.00 CURB RAMP, CONCRETE, K | | | 0023 604-91531 137.000 SYS | 75.00000 10275.00| 52.97000 7256.89| 45.00000 6165.00 SIDEWALK, CONCRETE, 4 IN | | | 0024 605-06120 70.000 LFT | 30.00000 2100.00| 20.53000 1437.10| 40.00000 2800.00 CURB, CONCRETE STRAIGHT | | | 0025 605-52807 192.000 LFT | 29.00000 5568.00| 30.80000 5913.60| 15.00000 2880.00 CURB AND GUTTER, COMBINED | | | 0026 621-01004 2.000 EACH | 675.00000 1350.00| 660.00000 1320.00| 675.00000 1350.00 MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0027 621-02363 1600.000 SYS | 0.55000 880.00| 0.88000 1408.00| 0.55000 880.00 MULCHED SEEDING T, CONVENTIONAL MIX | | | 0028 621-04316 579.000 LFT | 1.30000 752.70| 0.66000 382.14| 1.25000 723.75 SPADE EDGE | | | 0029 621-06560 1600.000 SYS | 1.60000 2560.00| 1.32000 2112.00| 1.59000 2544.00 MULCHED SEEDING, U | | | 0030 621-06570 295.000 CYS | 56.00000 16520.00| 66.00000 19470.00| 55.75000 16446.25 TOPSOIL | | | 0031 621-98038 23.000 CYS | 55.00000 1265.00| 77.00000 1771.00| 55.00000 1265.00 MULCH, HARDWOOD SHREDDED BARK | | | 0032 622-05625 2.000 EACH | 315.00000 630.00| 196.90000 393.80| 315.00000 630.00 PLANT, CONIFEROUS EVERGREEN, CONE, | | | BROAD UPRIGHT , 48 IN TO 72 IN | | | 0033 622-05640 132.000 EACH | 60.00000 7920.00| 44.00000 5808.00| 60.00000 7920.00 PLANT, DECIDUOUS SHRUB, 24 TO 36 IN | | | 0034 622-05649 3.000 EACH | 220.00000 660.00| 211.75000 635.25| 220.00000 660.00 PLANT, DECIDUOUS TREE, SINGLE STEM, 1. | | | 25 TO 2 IN | | | 0035 622-05650 9.000 EACH | 290.00000 2610.00| 302.50000 2722.50| 290.00000 2610.00 PLANT, DECIDUOUS TREE, SINGLE STEM, | | | OVER 2 TO 2.5 IN | | | 0036 622-05654 70.000 EACH | 42.75000 2992.50| 33.28000 2329.60| 42.75000 2992.50 PLANT, PERENNIAL ORNAMENTAL GRASS | | | 0037 628-08520 2.000 EACH | 35.00000 70.00| 220.00000 440.00| 250.00000 500.00 CELLULAR TELEPHONE/RADIO | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 140 -4 TABULATION OF BIDS CALL ORDER : 140 CONTRACT ID : IB-32160-A COUNTIES : CLARK LETTING DATE : 04/13/11 10:00 AM DISTRICT : SEYMOUR DISTRICT ==================================================================================================================================== |( 1 ) 35-1657131 |( 2 ) 54-1342714 |( 3 ) 35-1487672 |MICHIANA CONTRACTING INC |TRI COUNTY BUILDERS CO INC |MAC CONSTRUCTION & EXCAVATING LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0038 628-08521 18.000 MOS | 25.00000 450.00| 110.00000 1980.00| 200.00000 3600.00 CELLULAR TELEPHONE/RADIO SERVICE | | | 0039 628-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CELLULAR TELEPHONE/RADIO, ADDITIONAL | | | MINUTES | | | 0040 628-09402 9.000 MOS | 1120.00000 10080.00| 1809.50000 16285.50| 2400.00000 21600.00 FIELD OFFICE, B | | | 0041 628-09407 9.000 MOS | 100.00000 900.00| 220.00000 1980.00| 250.00000 2250.00 FIELD OFFICE COMPUTER SYSTEM, | | | ADDITIONAL , 1 EACH | | | 0042 801-03290 2.000 EACH | 365.00000 730.00| 132.00000 264.00| 120.00000 240.00 CONSTRUCTION SIGN, C | | | 0043 801-06640 6.000 EACH | 250.00000 1500.00| 104.50000 627.00| 95.00000 570.00 CONSTRUCTION SIGN, A | | | 0044 801-06645 2.000 EACH | 250.00000 500.00| 27.50000 55.00| 25.00000 50.00 CONSTRUCTION SIGN, B | | | 0045 801-06775 LUMP | 1100.00000 1100.00| 3080.00000 3080.00| 5500.00000 5500.00 MAINTAINING TRAFFIC | | | 0046 802-05701 31.500 LFT | 10.00000 315.00| 10.01000 315.32| 12.00000 378.00 SIGN POST, SQUARE, TYPE 1, REINFORCED | | | ANCHOR BASE | | | 0047 802-09840 7.500 SFT | 16.50000 123.75| 11.11000 83.33| 24.00000 180.00 SIGN, SHEET, WITH LEGEND 0.100 IN | | | THICKNESS | | | 0048 805-08490 1.000 EACH | 335.00000 335.00| 880.00000 880.00| 1400.00000 1400.00 INTERPRETIVE SIGN | | | 0049 805-96014 200.000 LFT | 3.50000 700.00| 2.75000 550.00| 2.00000 400.00 SAW CUT, FULL DEPTH | | | 0050 808-06713 162.000 LFT | 3.00000 486.00| 0.39000 63.18| 0.35000 56.70 LINE, PAINT, SOLID, WHITE, 4 IN | | | 0051 808-06726 12.000 LFT | 20.00000 240.00| 4.40000 52.80| 4.00000 48.00 TRANSVERSE MARKING, PAINT, STOP LINE, | | | 24" | | | 0052 808-09314 130.000 LFT | 4.00000 520.00| 0.39000 50.70| 0.35000 45.50 LINE, PAINT, SOLID, BLUE, 4 IN | | | 0053 808-97222 2.000 EACH | 250.00000 500.00| 27.50000 55.00| 25.00000 50.00 PAVEMENT MESSAGE MARKING, PAINT, | | | HANDICAP SYMBOL | | | SECTION TOTALS | $ 563,617.65| $ 591,418.80| $ 715,000.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 563,617.65| $ 591,418.80| $ 715,000.00 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 140 -5 TABULATION OF BIDS CALL ORDER : 140 CONTRACT ID : IB-32160-A COUNTIES : CLARK LETTING DATE : 04/13/11 10:00 AM DISTRICT : SEYMOUR DISTRICT ==================================================================================================================================== |( 4 ) 31-1119613 |( ) |( ) |HGC CONSTRUCTION COMPANY | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 FREIGHT HOUSE REHABILITATION | | | 0001 105-06845 LUMP | 23533.00000 23533.00| | CONSTRUCTION ENGINEERING | | | 0002 109-08359 1.000 DOL | 1.00000 1.00| | LIQUIDATED DAMAGES | | | 0003 109-08360 1.000 DOL | 1.00000 1.00| | CONTRACT LIENS | | | 0004 109-08443 1.000 DOL | 1.00000 1.00| | QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0005 109-08444 1.000 DOL | 1.00000 1.00| | QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0006 109-09489 1.000 DOL | 1.00000 1.00| | PAYMENT ADJUSTMENT, PG ASPHALT BINDER | | | 0007 110-01001 LUMP | 8248.00000 8248.00| | MOBILIZATION AND DEMOBILIZATION | | | 0008 201-02255 6.000 EACH | 229.00000 1374.00| | TREE, 18 IN, REMOVE | | | 0009 201-52370 LUMP | 13236.00000 13236.00| | CLEARING RIGHT OF WAY | | | 0010 202-02278 132.000 LFT | 5.73000 756.36| | CURB, CONCRETE, REMOVE | | | 0011 202-05668 LUMP | 5155.00000 5155.00| | DEMOLITION CORRUGATED METAIL BUILDING & | | | FOUNDATION | | | 0012 203-02000 513.000 CYS | 31.00000 15903.00| | EXCAVATION, COMMON | | | 0013 205-06937 165.000 LFT | 3.44000 567.60| | TEMPORARY SILT FENCE | | | 0014 205-09543 100.000 TON | 21.77000 2177.00| | NO 2 STONE UNDISTRIBUTED | | | 0015 210-05758 LUMP | 673191.00000 673191.00| | BUILDING REHAB, SPRING STREET FREIGHT | | | HOUSE | | | 0016 301-07448 239.000 TON | 25.20000 6022.80| | COMPACTED AGGREGATE, NO. 53, BASE | | | 0017 304-07489 20.500 TON | 143.19000 2935.40| | HMA PATCHING, TYPE A | | | 0018 402-07432 50.000 TON | 112.26000 5613.00| | HMA SURFACE, TYPE A | | | 0019 402-07435 118.000 TON | 89.35000 10543.30| | HMA INTERMEDIATE, TYPE A | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 140 -6 TABULATION OF BIDS CALL ORDER : 140 CONTRACT ID : IB-32160-A COUNTIES : CLARK LETTING DATE : 04/13/11 10:00 AM DISTRICT : SEYMOUR DISTRICT ==================================================================================================================================== |( 4 ) 31-1119613 |( ) |( ) |HGC CONSTRUCTION COMPANY | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0020 502-06329 2.000 SYS | 211.93000 423.86| | PCCP, 12 IN FOR INTERPRETIVE SIGN | | | FOUNDATION | | | 0021 604-07901 19.000 SYS | 143.19000 2720.61| | CURB RAMP, CONCRETE, G | | | 0022 604-07903 10.500 SYS | 114.56000 1202.88| | CURB RAMP, CONCRETE, K | | | 0023 604-91531 137.000 SYS | 40.09000 5492.33| | SIDEWALK, CONCRETE, 4 IN | | | 0024 605-06120 70.000 LFT | 18.33000 1283.10| | CURB, CONCRETE STRAIGHT | | | 0025 605-52807 192.000 LFT | 19.47000 3738.24| | CURB AND GUTTER, COMBINED | | | 0026 621-01004 2.000 EACH | 801.89000 1603.78| | MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0027 621-02363 1600.000 SYS | 0.69000 1104.00| | MULCHED SEEDING T, CONVENTIONAL MIX | | | 0028 621-04316 579.000 LFT | 1.15000 665.85| | SPADE EDGE | | | 0029 621-06560 1600.000 SYS | 1.83000 2928.00| | MULCHED SEEDING, U | | | 0030 621-06570 295.000 CYS | 26.35000 7773.25| | TOPSOIL | | | 0031 621-98038 23.000 CYS | 53.96000 1241.08| | MULCH, HARDWOOD SHREDDED BARK | | | 0032 622-05625 2.000 EACH | 213.07000 426.14| | PLANT, CONIFEROUS EVERGREEN, CONE, | | | BROAD UPRIGHT , 48 IN TO 72 IN | | | 0033 622-05640 132.000 EACH | 49.29000 6506.28| | PLANT, DECIDUOUS SHRUB, 24 TO 36 IN | | | 0034 622-05649 3.000 EACH | 213.07000 639.21| | PLANT, DECIDUOUS TREE, SINGLE STEM, 1. | | | 25 TO 2 IN | | | 0035 622-05650 9.000 EACH | 242.86000 2185.74| | PLANT, DECIDUOUS TREE, SINGLE STEM, | | | OVER 2 TO 2.5 IN | | | 0036 622-05654 70.000 EACH | 30.93000 2165.10| | PLANT, PERENNIAL ORNAMENTAL GRASS | | | 0037 628-08520 2.000 EACH | 114.56000 229.12| | CELLULAR TELEPHONE/RADIO | | | 0038 628-08521 18.000 MOS | 57.28000 1031.04| | CELLULAR TELEPHONE/RADIO SERVICE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 140 -7 TABULATION OF BIDS CALL ORDER : 140 CONTRACT ID : IB-32160-A COUNTIES : CLARK LETTING DATE : 04/13/11 10:00 AM DISTRICT : SEYMOUR DISTRICT ==================================================================================================================================== |( 4 ) 31-1119613 |( ) |( ) |HGC CONSTRUCTION COMPANY | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0039 628-08524 1.000 DOL | 1.00000 1.00| | CELLULAR TELEPHONE/RADIO, ADDITIONAL | | | MINUTES | | | 0040 628-09402 9.000 MOS | 1374.66000 12371.94| | FIELD OFFICE, B | | | 0041 628-09407 9.000 MOS | 229.11000 2061.99| | FIELD OFFICE COMPUTER SYSTEM, | | | ADDITIONAL , 1 EACH | | | 0042 801-03290 2.000 EACH | 348.25000 696.50| | CONSTRUCTION SIGN, C | | | 0043 801-06640 6.000 EACH | 235.98000 1415.88| | CONSTRUCTION SIGN, A | | | 0044 801-06645 2.000 EACH | 235.98000 471.96| | CONSTRUCTION SIGN, B | | | 0045 801-06775 LUMP | 1031.00000 1031.00| | MAINTAINING TRAFFIC | | | 0046 802-05701 31.500 LFT | 13.75000 433.13| | SIGN POST, SQUARE, TYPE 1, REINFORCED | | | ANCHOR BASE | | | 0047 802-09840 7.500 SFT | 27.49000 206.18| | SIGN, SHEET, WITH LEGEND 0.100 IN | | | THICKNESS | | | 0048 805-08490 1.000 EACH | 736.59000 736.59| | INTERPRETIVE SIGN | | | 0049 805-96014 200.000 LFT | 3.44000 688.00| | SAW CUT, FULL DEPTH | | | 0050 808-06713 162.000 LFT | 3.44000 557.28| | LINE, PAINT, SOLID, WHITE, 4 IN | | | 0051 808-06726 12.000 LFT | 22.91000 274.92| | TRANSVERSE MARKING, PAINT, STOP LINE, | | | 24" | | | 0052 808-09314 130.000 LFT | 4.58000 595.40| | LINE, PAINT, SOLID, BLUE, 4 IN | | | 0053 808-97222 2.000 EACH | 286.39000 572.78| | PAVEMENT MESSAGE MARKING, PAINT, | | | HANDICAP SYMBOL | | | SECTION TOTALS | $ 834,734.62| $ | $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 834,734.62| $ 0.00| $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 180 -1 VENDOR RANKING CALL ORDER : 180 CONTRACT ID : IR-30128-A COUNTIES : ST. JOSEPH LETTING DATE : 04/13/11 10:00 AM DISTRICT : LAPORTE DISTRICT DESCRIPTION : NEW ROAD CONSTRUCTION COMPLETION DATE : 07/30/12 LOCATION : ON US 31 FROM 2.4 MILES SOUTH OF US 20 TO 1.4 MILES PROJECT(S) : 0710750 SOUTH OF US 20 (RP 234+0070) 0710751 0710755 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1120685 WALSH & KELLY INC $ 3,834,633.21 63.0415% 2 35-0918397 RIETH RILEY CONSTRUCTION $ 6,082,708.73 100.0000% 3 35-0997978 PHEND & BROWN INC $ 7,049,584.58 115.8955% 4 38-2051611 HOFFMAN BROTHERS INC $ 7,941,337.20 130.5559% 5 36-2231526 WALSH CONSTRUCTION COMPANY $ 8,159,314.26 134.1395% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 180 -2 TABULATION OF BIDS CALL ORDER : 180 CONTRACT ID : IR-30128-A COUNTIES : ST. JOSEPH LETTING DATE : 04/13/11 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 1 ) 35-1120685 |( 2 ) 35-0918397 |( 3 ) 35-0997978 |WALSH & KELLY INC |RIETH RILEY CONSTRUCTION |PHEND & BROWN INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0002 NEW ROAD CONSTRUCTION PCCP | | | 0023 203-02000 256100.000 CYS | 0.00000 0.00| 3.75000 960375.00| 3.20000 819520.00 EXCAVATION, COMMON | | | 0024 203-02070 56400.000 CYS | 0.00000 0.00| 4.00000 225600.00| 5.00000 282000.00 BORROW | | | 0025 211-09264 569.000 CYS | 0.00000 0.00| 9.00000 5121.00| 18.00000 10242.00 STRUCTURAL BACKFILL, TYPE 1 | | | 0026 301-07448 790.000 TON | 0.00000 0.00| 20.00000 15800.00| 20.00000 15800.00 COMPACTED AGGREGATE, NO. 53, BASE | | | 0027 302-06464 9358.000 CYS | 0.00000 0.00| 38.00000 355604.00| 40.50000 378999.00 SUBBASE FOR PCCP | | | 0028 303-01180 4859.000 TON | 0.00000 0.00| 19.00000 92321.00| 16.00000 77744.00 COMPACTED AGGREGATE, NO. 53 | | | 0029 401-07320 1401.000 TON | 0.00000 0.00| 54.00000 75654.00| 52.00000 72852.00 QC/QA-HMA, 1, 64, SURFACE, 9.5 mm | | | 0030 401-07389 1499.000 TON | 0.00000 0.00| 71.00000 106429.00| 48.00000 71952.00 QC/QA-HMA, 1, 64, INTERMEDIATE, 19.0 mm | | | 0031 401-07406 4883.000 TON | 0.00000 0.00| 43.00000 209969.00| 39.00000 190437.00 QC/QA-HMA, 1, 64, BASE, 25.0 mm | | | 0032 406-05520 6.500 TON | 0.00000 0.00| 1.00000 6.50| 0.01000 0.07 ASPHALT FOR TACK COAT | | | 0033 501-06266 LUMP | 0.00000 0.00| 2000.00000 2000.00| 84463.33000 84463.33 PROFILOGRAPH, PCCP | | | 0034 501-06321 33201.000 SYS | 0.00000 0.00| 27.00000 896427.00| 34.00000 1128834.00 QC/QA-PCCP, 10 IN | | | 0035 503-03489 16.000 EACH | 0.00000 0.00| 47.00000 752.00| 22.00000 352.00 RETROFITTED TIE BARS | | | 0036 503-05240 18676.000 LFT | 0.00000 0.00| 10.00000 186760.00| 11.00000 205436.00 D-1 CONTRACTION JOINT | | | 0037 503-05310 162.000 LFT | 0.00000 0.00| 180.00000 29160.00| 124.18000 20117.16 TERMINAL JOINT | | | 0038 715-05053 3850.000 LFT | 0.00000 0.00| 1.00000 3850.00| 12.00000 46200.00 PIPE, UNDERDRAIN OUTLET, 6 IN | | | 0039 718-99153 14963.000 SYS | 0.00000 0.00| 1.10000 16459.30| 3.00000 44889.00 GEOTEXTILES FOR UNDERDRAIN | | | 0040 808-10033 10668.000 LFT | 0.00000 0.00| 0.46000 4907.28| 0.38000 4053.84 LINE, MULTI-COMP, SOLID, WHITE, 4 IN | | | 0041 808-10034 10688.000 LFT | 0.00000 0.00| 0.46000 4916.48| 0.38000 4061.44 LINE, MULTI-COMP, SOLID, YELLOW, 4 IN | | | 0042 808-10054 2967.000 LFT | 0.00000 0.00| 0.48000 1424.16| 0.47000 1394.49 LINE, MULTI-COMP, BROKEN, WHITE, 5 IN | | | SECTION TOTALS | $ 0.00| $ 3,193,535.72| $ 3,459,347.33 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0003 NEW BRIDGE CONSTRUCTION | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 180 -3 TABULATION OF BIDS CALL ORDER : 180 CONTRACT ID : IR-30128-A COUNTIES : ST. JOSEPH LETTING DATE : 04/13/11 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 1 ) 35-1120685 |( 2 ) 35-0918397 |( 3 ) 35-0997978 |WALSH & KELLY INC |RIETH RILEY CONSTRUCTION |PHEND & BROWN INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0043 105-06845 LUMP | 85000.00000 85000.00| 36000.00000 36000.00| 40000.00000 40000.00 CONSTRUCTION ENGINEERING | | | 0044 110-01001 LUMP | 355000.00000 355000.00| 94000.00000 94000.00| 380000.00000 380000.00 MOBILIZATION AND DEMOBILIZATION | | | 0045 110-01001 LUMP | 25000.00000 25000.00| 6500.00000 6500.00| 8443.08000 8443.08 MOBILIZATION AND DEMOBILIZATION FOR | | | UTILITY RELOCATIONS | | | 0046 113-01614 LUMP | 25000.00000 25000.00| 15000.00000 15000.00| 15141.60000 15141.60 PARTNERING OVERHEAD | | | 0047 201-52370 LUMP | 200000.00000 200000.00| 70000.00000 70000.00| 85000.00000 85000.00 CLEARING RIGHT OF WAY | | | 0048 202-01261 7.000 EACH | 681.25000 4768.75| 300.92000 2106.44| 290.00000 2030.00 TESTING FOR ASBESTOS, TYPE | | | 0049 202-03000 LUMP | 15000.00000 15000.00| 9050.00000 9050.00| 16000.00000 16000.00 HOUSES AND BUILDINGS, REMOVE, PARCEL NO | | | 220 | | | 0050 202-03000 LUMP | 10000.00000 10000.00| 7600.00000 7600.00| 16000.00000 16000.00 HOUSES AND BUILDINGS, REMOVE, PARCEL NO | | | 476 | | | 0051 202-03135 11000.000 SFT | 4.82000 53020.00| 0.01000 110.00| 6.00000 66000.00 REGULATED ASBESTOS CONTAINING MATERIALS | | | REMOVE | | | 0052 202-07554 70.000 CYS | 47.44000 3320.80| 18.00000 1260.00| 15.00000 1050.00 REGULATED MATERIALS, TRANSPORT, Y | | | 0053 202-07555 70.000 CYS | 47.44000 3320.80| 55.00000 3850.00| 35.00000 2450.00 REGULATED MATERIALS, DISPOSE, TYPE Y | | | 0054 202-91840 849.500 LFT | 1.88000 1597.06| 2.00000 1699.00| 3.50000 2973.25 FENCE, CHAIN LINK, REMOVE | | | 0055 203-02020 750.000 CYS | 6.00000 4500.00| 15.00000 11250.00| 6.00000 4500.00 EXCAVATION, UNCLASSIFIED | | | 0056 205-02770 23827.000 SYS | 1.05000 25018.35| 1.05000 25018.35| 1.05000 25018.35 EROSION CONTROL BLANKET | | | 0057 205-03371 1340.000 CYS | 10.00000 13400.00| 0.01000 13.40| 10.00000 13400.00 SEDIMENT, REMOVE | | | 0058 205-06931 377.000 TON | 42.00000 15834.00| 55.00000 20735.00| 42.00000 15834.00 TEMPORARY CHECK DAM, REVETMENT RIPRAP | | | 0059 205-06933 3.000 EACH | 125.00000 375.00| 125.00000 375.00| 125.00000 375.00 TEMPORARY DITCH INLET PROTECTION | | | 0060 205-06936 289.000 TON | 42.00000 12138.00| 55.00000 15895.00| 42.00000 12138.00 TEMPORARY SEDIMENT TRAP | | | 0061 205-06937 5200.000 LFT | 1.30000 6760.00| 1.30000 6760.00| 1.30000 6760.00 TEMPORARY SILT FENCE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 180 -4 TABULATION OF BIDS CALL ORDER : 180 CONTRACT ID : IR-30128-A COUNTIES : ST. JOSEPH LETTING DATE : 04/13/11 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 1 ) 35-1120685 |( 2 ) 35-0918397 |( 3 ) 35-0997978 |WALSH & KELLY INC |RIETH RILEY CONSTRUCTION |PHEND & BROWN INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0062 205-06938 290.000 LFT | 30.20000 8758.00| 10.00000 2900.00| 18.00000 5220.00 TEMPORARY SLOPE DRAIN | | | 0063 205-09543 100.000 TON | 30.20000 3020.00| 44.85000 4485.00| 30.20000 3020.00 NO 2 STONE , UNDISTRIBUTED | | | 0064 207-08263 54643.000 SYS | 4.90000 267750.70| 4.30000 234964.90| 5.00000 273215.00 SUBGRADE TREATMENT, TYPE IA | | | 0065 207-08267 221.000 SYS | 30.00000 6630.00| 11.60000 2563.60| 30.00000 6630.00 SUBGRADE TREATMENT, TYPE IIIA | | | 0066 211-02050 5331.400 CYS | 20.00000 106628.00| 9.25000 49315.45| 20.00000 106628.00 B BORROW | | | 0067 211-09265 1164.000 CYS | 28.00000 32592.00| 30.00000 34920.00| 28.00000 32592.00 STRUCTURAL BACKFILL, TYPE 2 | | | 0068 211-09266 8858.100 CYS | 20.00000 177162.00| 20.00000 177162.00| 20.00000 177162.00 STRUCTURAL BACKFILL, TYPE 3 | | | 0069 302-07455 118.300 CYS | 45.00000 5323.50| 45.00000 5323.50| 45.00000 5323.50 DENSE GRADED SUBBASE | | | 0070 402-07433 89.000 TON | 119.50000 10635.50| 65.00000 5785.00| 125.00000 11125.00 HMA SURFACE, TYPE B | | | 0071 406-05520 0.270 TON | 1347.96000 363.95| 1.00000 0.27| 0.01000 0.00 ASPHALT FOR TACK COAT | | | 0072 601-01522 4.000 EACH | 2100.00000 8400.00| 2055.00000 8220.00| 2100.00000 8400.00 GUARDRAIL TRANSITION TYPE TGB | | | 0073 601-94689 2.000 EACH | 2700.00000 5400.00| 2630.00000 5260.00| 3850.00000 7700.00 GUARDRAIL END TREATMENT, OS | | | 0074 601-94690 2.000 EACH | 3600.00000 7200.00| 3855.00000 7710.00| 4800.00000 9600.00 GUARDRAIL END TREATMENT, MS | | | 0075 601-99105 407.000 LFT | 21.00000 8547.00| 18.50000 7529.50| 21.00000 8547.00 GUARDRAIL, W BEAM, 6 FT 3 IN SPACING | | | 0076 601-99108 538.000 LFT | 27.00000 14526.00| 25.00000 13450.00| 27.00000 14526.00 GUARDRAIL, W BEAM, DOUBLE FACED, 6 FT 3 | | | IN SPACING | | | 0077 602-06729 20.000 EACH | 14.00000 280.00| 13.00000 260.00| 14.00000 280.00 BARRIER DELINEATOR | | | 0078 603-06040 10798.000 LFT | 5.20000 56149.60| 5.25000 56689.50| 5.20000 56149.60 FENCE, FARM FIELD, 47 IN | | | 0079 603-92636 118.500 LFT | 25.30000 2998.05| 22.00000 2607.00| 25.30000 2998.05 FENCE, CHAIN LINK, 72 IN | | | 0080 609-06259 709.500 SYS | 65.00000 46117.50| 65.00000 46117.50| 65.00000 46117.50 REINFORCED CONCRETE BRIDGE APPROACH 12 | | | IN | | | 0081 610-07487 61.000 TON | 150.00000 9150.00| 96.00000 5856.00| 150.00000 9150.00 HMA FOR APPROACHES, TYPE B | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 180 -5 TABULATION OF BIDS CALL ORDER : 180 CONTRACT ID : IR-30128-A COUNTIES : ST. JOSEPH LETTING DATE : 04/13/11 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 1 ) 35-1120685 |( 2 ) 35-0918397 |( 3 ) 35-0997978 |WALSH & KELLY INC |RIETH RILEY CONSTRUCTION |PHEND & BROWN INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0082 615-06510 8.000 EACH | 290.00000 2320.00| 500.00000 4000.00| 290.00000 2320.00 MONUMENT, C | | | 0083 616-02320 2826.800 SYS | 2.50000 7067.00| 2.50000 7067.00| 2.50000 7067.00 GEOTEXTILES | | | 0084 616-06405 2351.600 TON | 30.00000 70548.00| 48.50000 114052.60| 30.00000 70548.00 RIPRAP, REVETMENT | | | 0085 621-01004 3.000 EACH | 275.00000 825.00| 275.00000 825.00| 275.00000 825.00 MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0086 621-06545 12.300 TON | 847.00000 10418.10| 847.00000 10418.10| 847.00000 10418.10 FERTILIZER | | | 0087 621-06553 5225.000 LBS | 2.35000 12278.75| 2.35000 12278.75| 2.35000 12278.75 SEED MIXTURE, R | | | 0088 621-06557 2305.000 LBS | 2.26000 5209.30| 2.26000 5209.30| 2.26000 5209.30 SEED MIXTURE, T | | | 0089 621-06565 62.000 TON | 293.00000 18166.00| 293.00000 18166.00| 293.00000 18166.00 MULCHING MATERIAL | | | 0090 621-06567 48.700 kGAL | 0.50000 24.35| 0.50000 24.35| 0.50000 24.35 WATER , UNDISTRIBUTED | | | 0091 621-06570 1351.000 CYS | 22.00000 29722.00| 2.50000 3377.50| 22.94000 30991.94 TOPSOIL | | | 0092 621-06574 12365.200 SYS | 2.74000 33880.65| 3.66000 45256.63| 2.74000 33880.65 SODDING | | | 0093 628-08520 2.000 EACH | 100.00000 200.00| 150.00000 300.00| 300.00000 600.00 CELLULAR TELEPHONE/RADIO | | | 0094 628-08521 32.000 MOS | 75.00000 2400.00| 150.00000 4800.00| 60.00000 1920.00 CELLULAR TELEPHONE/RADIO SERVICE | | | 0095 628-09403 16.000 MOS | 1726.25000 27620.00| 1800.00000 28800.00| 2005.73000 32091.68 FIELD OFFICE, C | | | 0096 628-09407 16.000 MOS | 200.00000 3200.00| 250.00000 4000.00| 231.00000 3696.00 FIELD OFFICE COMPUTER SYSTEM, | | | ADDITIONAL , 1 EACH | | | 0097 701-06011 4.000 EACH | 2000.00000 8000.00| 2000.00000 8000.00| 2000.00000 8000.00 DYNAMIC PILE LOAD TEST | | | 0098 701-09557 250.000 LFT | 75.00000 18750.00| 75.00000 18750.00| 75.00000 18750.00 TEST PILE, DYNAMIC, PRODUCTION | | | 0099 701-09559 4.000 EACH | 900.00000 3600.00| 900.00000 3600.00| 900.00000 3600.00 TEST PILE, DYNAMIC, RESTRIKE | | | 0100 701-09739 26.000 EACH | 85.00000 2210.00| 85.00000 2210.00| 85.00000 2210.00 PILE SHOE, HP 12 X 53 | | | 0101 701-51195 1378.000 LFT | 60.00000 82680.00| 60.00000 82680.00| 60.00000 82680.00 PILE, STEEL H, HP 12 IN X 53 | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 180 -6 TABULATION OF BIDS CALL ORDER : 180 CONTRACT ID : IR-30128-A COUNTIES : ST. JOSEPH LETTING DATE : 04/13/11 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 1 ) 35-1120685 |( 2 ) 35-0918397 |( 3 ) 35-0997978 |WALSH & KELLY INC |RIETH RILEY CONSTRUCTION |PHEND & BROWN INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0102 702-92857 116.600 CYS | 450.00000 52470.00| 450.00000 52470.00| 450.00000 52470.00 CONCRETE, C, SUBSTRUCTURE | | | 0103 703-06029 147658.000 LBS | 0.85000 125509.30| 0.85000 125509.30| 0.85000 125509.30 REINFORCING BARS, EPOXY COATED | | | 0104 704-51002 324.800 CYS | 550.00000 178640.00| 550.00000 178640.00| 550.00000 178640.00 CONCRETE, C, SUPERSTRUCTURE | | | 0105 706-05734 8.000 EACH | 1500.00000 12000.00| 1500.00000 12000.00| 1500.00000 12000.00 CONCRETE BRIDGE RAILING TRANSITION, TBT | | | 0106 706-08496 184.500 SYS | 85.00000 15682.50| 85.00000 15682.50| 85.00000 15682.50 REINFORCED CONCRETE MOMENT SLAB, 12 IN | | | 0107 706-09545 61.500 CYS | 35.00000 2152.50| 35.00000 2152.50| 35.00000 2152.50 COARSE AGGREGATE, NO 8 | | | 0108 706-51020 62.700 CYS | 700.00000 43890.00| 700.00000 43890.00| 700.00000 43890.00 CONCRETE, C, RAILING | | | 0109 707-05984 852.500 LFT | 173.16000 147618.90| 190.00000 161975.00| 173.16000 147618.90 STRUCTURAL MEMBERS, CONCRETE I-BEAM , | | | 45" X 16" | | | 0110 709-51821 LUMP | 5920.00000 5920.00| 6670.00000 6670.00| 6670.00000 6670.00 SURFACE SEAL , STR. NO. 1 | | | 0111 709-51821 LUMP | 5350.00000 5350.00| 5920.00000 5920.00| 6100.00000 6100.00 SURFACE SEAL , STR. NO. 2 | | | 0112 711-51070 44.000 EACH | 50.00000 2200.00| 50.00000 2200.00| 50.00000 2200.00 ANCHOR PLATE, AP 1 | | | 0114 715-05048 21349.000 LFT | 3.62000 77283.38| 3.93000 83901.57| 3.00000 64047.00 PIPE, TYPE 4, CIRCULAR, 6 IN | | | 0115 715-05048 80.000 LFT | 13.64000 1091.20| 34.50000 2760.00| 14.00000 1120.00 PIPE, TYPE 4, CIRCULAR, 6 IN , | | | UNDISTRIBUTED | | | 0116 715-05049 30.000 LFT | 19.84000 595.20| 36.00000 1080.00| 20.00000 600.00 PIPE, TYPE 4, CIRCULAR, 8 IN , | | | UNDISTRIBUTED | | | 0117 715-05051 30.000 LFT | 25.05000 751.50| 38.00000 1140.00| 25.00000 750.00 PIPE, TYPE 4, CIRCULAR, 10 IN , | | | UNDISTRIBUTED | | | 0118 715-05119 68.500 LFT | 40.00000 2740.00| 33.00000 2260.50| 40.00000 2740.00 PIPE, TYPE 1, CIRCULAR, 15 IN | | | 0119 715-05121 335.000 LFT | 35.00000 11725.00| 35.00000 11725.00| 35.00000 11725.00 PIPE, TYPE 1, CIRCULAR, 18 IN | | | 0120 715-05149 168.000 LFT | 38.00000 6384.00| 31.00000 5208.00| 38.00000 6384.00 PIPE, TYPE 2, CIRCULAR, 12 IN | | | 0121 715-05151 85.000 LFT | 60.00000 5100.00| 33.00000 2805.00| 60.00000 5100.00 PIPE, TYPE 2, CIRCULAR, 15 IN | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 180 -7 TABULATION OF BIDS CALL ORDER : 180 CONTRACT ID : IR-30128-A COUNTIES : ST. JOSEPH LETTING DATE : 04/13/11 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 1 ) 35-1120685 |( 2 ) 35-0918397 |( 3 ) 35-0997978 |WALSH & KELLY INC |RIETH RILEY CONSTRUCTION |PHEND & BROWN INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0122 715-05252 71.000 LFT | 280.00000 19880.00| 191.00000 13561.00| 245.00000 17395.00 PIPE, TYPE 1, DEFORMED, MIN AREA 20.5 S | | | 0123 715-07806 465.000 LFT | 316.00000 146940.00| 51.00000 23715.00| 291.00000 135315.00 PIPE, STEEL CASING , 18 IN. | | | 0124 715-08303 2.000 EACH | 7043.57000 14087.14| 400.00000 800.00| 3500.00000 7000.00 CONCRETE ANCHOR, MIN AREA 20.5 SF | | | 0125 715-08305 67.000 TON | 135.00000 9045.00| 96.00000 6432.00| 135.00000 9045.00 HMA FOR STRUCTURE INSTALLATION, TYPE B | | | 0126 715-09064 404.000 LFT | 3.75000 1515.00| 6.00000 2424.00| 3.75000 1515.00 VIDEO INSPECTION FOR PIPE | | | 0127 715-09883 2.000 EACH | 2000.00000 4000.00| 2200.00000 4400.00| 1645.00000 3290.00 VALVE WITH BOX , 10 IN., RW GATE VALVE | | | 0128 715-46000 2.000 EACH | 400.00000 800.00| 280.00000 560.00| 315.00000 630.00 PIPE END SECTION, 12 IN | | | 0129 715-46005 8.000 EACH | 475.00000 3800.00| 320.00000 2560.00| 365.00000 2920.00 PIPE END SECTION, 15 IN | | | 0130 715-46010 3.000 EACH | 550.00000 1650.00| 450.00000 1350.00| 415.00000 1245.00 PIPE END SECTION, 18 IN | | | 0131 718-06528 46.000 EACH | 1167.77000 53717.42| 397.00000 18262.00| 430.00000 19780.00 OUTLET PROTECTOR, 1 | | | 0132 718-06532 3000.000 LFT | 1.50000 4500.00| 0.85000 2550.00| 1.50000 4500.00 VIDEO INSPECTION FOR UNDERDRAINS | | | 0133 718-52610 1741.000 CYS | 34.56000 60168.96| 24.10000 41958.10| 31.00000 53971.00 AGGREGATE FOR UNDERDRAINS | | | 0134 719-05439 80.000 LFT | 27.00000 2160.00| 25.00000 2000.00| 27.00000 2160.00 PIPE, DRAIN TILE TERMINAL SECTION, 6 IN | | | , UNDISTRIBUTED | | | 0135 719-05440 30.000 LFT | 30.83000 924.90| 28.00000 840.00| 32.00000 960.00 PIPE, DRAIN TILE TERMINAL SECTION, 8 IN | | | , UNDISTRIBUTED | | | 0136 719-05442 30.000 LFT | 35.00000 1050.00| 30.00000 900.00| 35.00000 1050.00 PIPE, DRAINTILE TERMINAL SECTION, 10 IN | | | , UNDISTRIBUTED | | | 0137 720-45042 2.000 EACH | 2500.00000 5000.00| 1500.00000 3000.00| 2500.00000 5000.00 INLET, HA5 | | | 0138 720-45065 3.000 EACH | 4500.00000 13500.00| 2465.00000 7395.00| 4500.00000 13500.00 INLET, N12 | | | 0139 720-45130 6.000 EACH | 2500.00000 15000.00| 1200.00000 7200.00| 2500.00000 15000.00 INLET, E7, MODIFIED | | | 0140 720-45510 2.000 EACH | 11000.00000 22000.00| 2050.00000 4100.00| 7000.00000 14000.00 MANHOLE, C4, MODIFIED | | | 0141 720-96999 1.000 EACH | 600.00000 600.00| 1500.00000 1500.00| 600.00000 600.00 FIRE HYDRANT ASSEMBLY , REMOVE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 180 -8 TABULATION OF BIDS CALL ORDER : 180 CONTRACT ID : IR-30128-A COUNTIES : ST. JOSEPH LETTING DATE : 04/13/11 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 1 ) 35-1120685 |( 2 ) 35-0918397 |( 3 ) 35-0997978 |WALSH & KELLY INC |RIETH RILEY CONSTRUCTION |PHEND & BROWN INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0142 731-93945 15304.000 SFT | 13.00000 198952.00| 13.00000 198952.00| 13.00000 198952.00 FACE PANELS, CONCRETE | | | 0143 731-93946 15304.000 SFT | 7.00000 107128.00| 7.00000 107128.00| 7.00000 107128.00 WALL ERECTION | | | 0144 731-93947 591.700 LFT | 30.00000 17751.00| 30.00000 17751.00| 30.00000 17751.00 LEVELING PAD, CONCRETE | | | 0145 732-01898 465.000 LFT | 70.69000 32870.85| 47.50000 22087.50| 71.00000 33015.00 WATER MAIN, DUCTILE IRON, 10 IN | | | 0146 732-06050 1.000 EACH | 2500.00000 2500.00| 850.00000 850.00| 2500.00000 2500.00 CAP EXISTING MANHOLE | | | 0147 801-03290 2.000 EACH | 275.00000 550.00| 130.00000 260.00| 130.00000 260.00 CONSTRUCTION SIGN, C | | | 0148 801-06207 4640.000 LFT | 1.00000 4640.00| 0.83000 3851.20| 0.83000 3851.20 TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 4 IN. | | | 0149 801-06640 6.000 EACH | 185.00000 1110.00| 125.00000 750.00| 125.00000 750.00 CONSTRUCTION SIGN, A | | | 0150 801-06645 2.000 EACH | 60.00000 120.00| 50.00000 100.00| 50.00000 100.00 CONSTRUCTION SIGN, B | | | 0151 801-06775 LUMP | 350.00000 350.00| 6000.00000 6000.00| 5253.00000 5253.00 MAINTAINING TRAFFIC | | | 0152 801-08401 800.000 LFT | 22.00000 17600.00| 40.00000 32000.00| 35.83000 28664.00 TEMPORARY TRAFFIC BARRIER, TYPE 2 | | | 0153 802-05701 51.300 LFT | 14.00000 718.20| 13.00000 666.90| 13.00000 666.90 SIGN POST, SQUARE, TYPE 1, REINFORCED | | | ANCHOR BASE | | | 0154 802-05702 51.000 LFT | 14.00000 714.00| 9.70000 494.70| 9.70000 494.70 SIGN POST, SQUARE, TYPE 2, REINFORCED | | | ANCHOR BASE | | | 0155 802-07057 182.000 SFT | 31.00000 5642.00| 24.00000 4368.00| 24.00000 4368.00 SIGN, PANEL, WITH LEGEND | | | 0156 802-07151 2.000 EACH | 415.00000 830.00| 310.00000 620.00| 310.00000 620.00 WIDE FLANGE SIGN POST SUPPORT | | | FOUNDATION, VII | | | 0157 802-08456 2.000 EACH | 420.00000 840.00| 310.00000 620.00| 310.00000 620.00 WIDE FLANGE SIGN POST SUPPORT | | | FOUNDATION, VIII | | | 0158 802-09838 21.600 SFT | 16.00000 345.60| 27.50000 594.00| 27.50000 594.00 SIGN, SHEET, WITH LEGEND 0.080" | | | THICKNESS | | | 0159 802-09840 40.000 SFT | 20.00000 800.00| 10.75000 430.00| 10.75000 430.00 SIGN, SHEET, WITH LEGEND 0.100 IN | | | THICKNESS | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 180 -9 TABULATION OF BIDS CALL ORDER : 180 CONTRACT ID : IR-30128-A COUNTIES : ST. JOSEPH LETTING DATE : 04/13/11 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 1 ) 35-1120685 |( 2 ) 35-0918397 |( 3 ) 35-0997978 |WALSH & KELLY INC |RIETH RILEY CONSTRUCTION |PHEND & BROWN INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0160 802-09842 15.000 SFT | 21.00000 315.00| 18.00000 270.00| 18.00000 270.00 SIGN, SHEET, WITH LEGEND 0.125 IN | | | THICKNESS | | | 0161 802-76095 784.000 LBS | 6.00000 4704.00| 3.40000 2665.60| 3.40000 2665.60 STRUCTURAL STEEL, BREAKAWAY | | | 0162 804-06771 89.000 EACH | 39.00000 3471.00| 23.00000 2047.00| 23.00000 2047.00 DELINEATOR POST, FLEXIBLE | | | 0163 808-06703 880.000 LFT | 0.63000 554.40| 1.25000 1100.00| 0.63000 554.40 LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | | 0164 808-06705 1182.000 LFT | 1.26000 1489.32| 1.75000 2068.50| 1.26000 1489.32 LINE, THERMOPLASTIC, SOLID, WHITE, 8 IN | | | 0165 808-06706 158.000 LFT | 3.76000 594.08| 4.75000 750.50| 3.76000 594.08 LINE, THERMOPLASTIC, SOLID, WHITE, 24 I | | | 0166 808-06716 300.000 LFT | 0.66000 198.00| 1.50000 450.00| 0.50000 150.00 LINE, REMOVE | | | 0167 808-75240 300.000 LFT | 0.63000 189.00| 1.25000 375.00| 0.63000 189.00 LINE, THERMOPLASTIC, BROKEN, YELLOW, 4 | | | IN. | | | 0168 808-75245 880.000 LFT | 0.63000 554.40| 1.25000 1100.00| 0.63000 554.40 LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | | IN. | | | 0169 808-75998 177.000 EACH | 21.75000 3849.75| 19.00000 3363.00| 21.75000 3849.75 SNOWPLOWABLE RAISED PAVEMENT MARKER | | | 0177 714-05760 372.000 LFT | 1000.00000 372000.00| 650.00000 241800.00| 900.00000 334800.00 STRUCTURE, PRECAST, RC, BOX SECTION | | | 12FT X 5FT | | | SECTION TOTALS | $ 3,834,626.21| $ 2,889,166.01| $ 3,590,230.25 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0004 ADMINISTRATIVE ITEMS | | | 0170 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 LIQUIDATED DAMAGES | | | 0171 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CONTRACT LIENS | | | 0172 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0173 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0174 109-08463 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 PROJECT ESTIMATE ADJUSTMENT | | | 0175 628-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CELLULAR TELEPHONE/RADIO, ADDITIONAL | | | MINUTES | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 180 -10 TABULATION OF BIDS CALL ORDER : 180 CONTRACT ID : IR-30128-A COUNTIES : ST. JOSEPH LETTING DATE : 04/13/11 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 1 ) 35-1120685 |( 2 ) 35-0918397 |( 3 ) 35-0997978 |WALSH & KELLY INC |RIETH RILEY CONSTRUCTION |PHEND & BROWN INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0176 109-09489 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 PAYMENT ADJUSTMENT, PG ASPHALT BINDER | | | SECTION TOTALS | $ 7.00| $ 7.00| $ 7.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 3,834,633.21| $ 6,082,708.73| $ 7,049,584.58 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 180 -11 TABULATION OF BIDS CALL ORDER : 180 CONTRACT ID : IR-30128-A COUNTIES : ST. JOSEPH LETTING DATE : 04/13/11 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 4 ) 38-2051611 |( 5 ) 36-2231526 |( ) |HOFFMAN BROTHERS INC |WALSH CONSTRUCTION COMPANY | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0002 NEW ROAD CONSTRUCTION PCCP | | | 0023 203-02000 256100.000 CYS | 4.67000 1195987.00| 5.50000 1408550.00| EXCAVATION, COMMON | | | 0024 203-02070 56400.000 CYS | 9.76000 550464.00| 8.19000 461916.00| BORROW | | | 0025 211-09264 569.000 CYS | 16.10000 9160.90| 25.00000 14225.00| STRUCTURAL BACKFILL, TYPE 1 | | | 0026 301-07448 790.000 TON | 16.82000 13287.80| 17.70000 13983.00| COMPACTED AGGREGATE, NO. 53, BASE | | | 0027 302-06464 9358.000 CYS | 35.82000 335203.56| 37.41000 350082.78| SUBBASE FOR PCCP | | | 0028 303-01180 4859.000 TON | 20.59000 100046.81| 17.57000 85372.63| COMPACTED AGGREGATE, NO. 53 | | | 0029 401-07320 1401.000 TON | 52.00000 72852.00| 52.00000 72852.00| QC/QA-HMA, 1, 64, SURFACE, 9.5 mm | | | 0030 401-07389 1499.000 TON | 48.00000 71952.00| 48.00000 71952.00| QC/QA-HMA, 1, 64, INTERMEDIATE, 19.0 mm | | | 0031 401-07406 4883.000 TON | 39.00000 190437.00| 39.00000 190437.00| QC/QA-HMA, 1, 64, BASE, 25.0 mm | | | 0032 406-05520 6.500 TON | 0.01000 0.07| 0.01000 0.07| ASPHALT FOR TACK COAT | | | 0033 501-06266 LUMP | 8610.00000 8610.00| 4887.68000 4887.68| PROFILOGRAPH, PCCP | | | 0034 501-06321 33201.000 SYS | 27.16000 901739.16| 27.00000 896427.00| QC/QA-PCCP, 10 IN | | | 0035 503-03489 16.000 EACH | 23.30000 372.80| 23.20000 371.20| RETROFITTED TIE BARS | | | 0036 503-05240 18676.000 LFT | 9.00000 168084.00| 9.00000 168084.00| D-1 CONTRACTION JOINT | | | 0037 503-05310 162.000 LFT | 231.17000 37449.54| 138.93000 22506.66| TERMINAL JOINT | | | 0038 715-05053 3850.000 LFT | 12.91000 49703.50| 11.22000 43197.00| PIPE, UNDERDRAIN OUTLET, 6 IN | | | 0039 718-99153 14963.000 SYS | 0.73000 10922.99| 1.10000 16459.30| GEOTEXTILES FOR UNDERDRAIN | | | 0040 808-10033 10668.000 LFT | 0.38000 4053.84| 0.38000 4053.84| LINE, MULTI-COMP, SOLID, WHITE, 4 IN | | | 0041 808-10034 10688.000 LFT | 0.38000 4061.44| 0.38000 4061.44| LINE, MULTI-COMP, SOLID, YELLOW, 4 IN | | | 0042 808-10054 2967.000 LFT | 0.47000 1394.49| 0.47000 1394.49| LINE, MULTI-COMP, BROKEN, WHITE, 5 IN | | | SECTION TOTALS | $ 3,725,782.90| $ 3,830,813.09| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0003 NEW BRIDGE CONSTRUCTION | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 180 -12 TABULATION OF BIDS CALL ORDER : 180 CONTRACT ID : IR-30128-A COUNTIES : ST. JOSEPH LETTING DATE : 04/13/11 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 4 ) 38-2051611 |( 5 ) 36-2231526 |( ) |HOFFMAN BROTHERS INC |WALSH CONSTRUCTION COMPANY | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0043 105-06845 LUMP | 78623.74000 78623.74| 456911.34000 456911.34| CONSTRUCTION ENGINEERING | | | 0044 110-01001 LUMP | 664072.99000 664072.99| 411851.00000 411851.00| MOBILIZATION AND DEMOBILIZATION | | | 0045 110-01001 LUMP | 3017.60000 3017.60| 15000.00000 15000.00| MOBILIZATION AND DEMOBILIZATION FOR | | | UTILITY RELOCATIONS | | | 0046 113-01614 LUMP | 16606.37000 16606.37| 14700.00000 14700.00| PARTNERING OVERHEAD | | | 0047 201-52370 LUMP | 391029.89000 391029.89| 329481.24000 329481.24| CLEARING RIGHT OF WAY | | | 0048 202-01261 7.000 EACH | 500.00000 3500.00| 300.00000 2100.00| TESTING FOR ASBESTOS, TYPE | | | 0049 202-03000 LUMP | 16000.00000 16000.00| 30000.00000 30000.00| HOUSES AND BUILDINGS, REMOVE, PARCEL NO | | | 220 | | | 0050 202-03000 LUMP | 16000.00000 16000.00| 35000.00000 35000.00| HOUSES AND BUILDINGS, REMOVE, PARCEL NO | | | 476 | | | 0051 202-03135 11000.000 SFT | 2.50000 27500.00| 5.00000 55000.00| REGULATED ASBESTOS CONTAINING MATERIALS | | | REMOVE | | | 0052 202-07554 70.000 CYS | 10.00000 700.00| 10.36000 725.20| REGULATED MATERIALS, TRANSPORT, Y | | | 0053 202-07555 70.000 CYS | 40.00000 2800.00| 52.14000 3649.80| REGULATED MATERIALS, DISPOSE, TYPE Y | | | 0054 202-91840 849.500 LFT | 2.00000 1699.00| 3.25000 2760.88| FENCE, CHAIN LINK, REMOVE | | | 0055 203-02020 750.000 CYS | 15.71000 11782.50| 8.36000 6270.00| EXCAVATION, UNCLASSIFIED | | | 0056 205-02770 23827.000 SYS | 1.60000 38123.20| 1.05000 25018.35| EROSION CONTROL BLANKET | | | 0057 205-03371 1340.000 CYS | 8.27000 11081.80| 2.14000 2867.60| SEDIMENT, REMOVE | | | 0058 205-06931 377.000 TON | 36.61000 13801.97| 75.09000 28308.93| TEMPORARY CHECK DAM, REVETMENT RIPRAP | | | 0059 205-06933 3.000 EACH | 363.98000 1091.94| 125.00000 375.00| TEMPORARY DITCH INLET PROTECTION | | | 0060 205-06936 289.000 TON | 33.99000 9823.11| 38.76000 11201.64| TEMPORARY SEDIMENT TRAP | | | 0061 205-06937 5200.000 LFT | 2.25000 11700.00| 1.93000 10036.00| TEMPORARY SILT FENCE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 180 -13 TABULATION OF BIDS CALL ORDER : 180 CONTRACT ID : IR-30128-A COUNTIES : ST. JOSEPH LETTING DATE : 04/13/11 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 4 ) 38-2051611 |( 5 ) 36-2231526 |( ) |HOFFMAN BROTHERS INC |WALSH CONSTRUCTION COMPANY | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0062 205-06938 290.000 LFT | 14.59000 4231.10| 8.81000 2554.90| TEMPORARY SLOPE DRAIN | | | 0063 205-09543 100.000 TON | 28.45000 2845.00| 80.05000 8005.00| NO 2 STONE , UNDISTRIBUTED | | | 0064 207-08263 54643.000 SYS | 5.79000 316382.97| 5.02000 274307.86| SUBGRADE TREATMENT, TYPE IA | | | 0065 207-08267 221.000 SYS | 8.19000 1809.99| 12.23000 2702.83| SUBGRADE TREATMENT, TYPE IIIA | | | 0066 211-02050 5331.400 CYS | 15.98000 85195.77| 20.57000 109666.90| B BORROW | | | 0067 211-09265 1164.000 CYS | 27.47000 31975.08| 37.00000 43068.00| STRUCTURAL BACKFILL, TYPE 2 | | | 0068 211-09266 8858.100 CYS | 15.79000 139869.40| 12.89000 114180.91| STRUCTURAL BACKFILL, TYPE 3 | | | 0069 302-07455 118.300 CYS | 37.35000 4418.51| 62.48000 7391.38| DENSE GRADED SUBBASE | | | 0070 402-07433 89.000 TON | 125.00000 11125.00| 125.00000 11125.00| HMA SURFACE, TYPE B | | | 0071 406-05520 0.270 TON | 0.01000 0.00| 0.10000 0.03| ASPHALT FOR TACK COAT | | | 0072 601-01522 4.000 EACH | 2100.00000 8400.00| 2300.00000 9200.00| GUARDRAIL TRANSITION TYPE TGB | | | 0073 601-94689 2.000 EACH | 2700.00000 5400.00| 2700.00000 5400.00| GUARDRAIL END TREATMENT, OS | | | 0074 601-94690 2.000 EACH | 3600.00000 7200.00| 4400.00000 8800.00| GUARDRAIL END TREATMENT, MS | | | 0075 601-99105 407.000 LFT | 21.00000 8547.00| 21.00000 8547.00| GUARDRAIL, W BEAM, 6 FT 3 IN SPACING | | | 0076 601-99108 538.000 LFT | 27.00000 14526.00| 29.00000 15602.00| GUARDRAIL, W BEAM, DOUBLE FACED, 6 FT 3 | | | IN SPACING | | | 0077 602-06729 20.000 EACH | 11.03000 220.60| 15.00000 300.00| BARRIER DELINEATOR | | | 0078 603-06040 10798.000 LFT | 5.25000 56689.50| 5.20000 56149.60| FENCE, FARM FIELD, 47 IN | | | 0079 603-92636 118.500 LFT | 22.00000 2607.00| 25.30000 2998.05| FENCE, CHAIN LINK, 72 IN | | | 0080 609-06259 709.500 SYS | 81.03000 57490.79| 75.00000 53212.50| REINFORCED CONCRETE BRIDGE APPROACH 12 | | | IN | | | 0081 610-07487 61.000 TON | 166.54000 10158.94| 150.00000 9150.00| HMA FOR APPROACHES, TYPE B | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 180 -14 TABULATION OF BIDS CALL ORDER : 180 CONTRACT ID : IR-30128-A COUNTIES : ST. JOSEPH LETTING DATE : 04/13/11 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 4 ) 38-2051611 |( 5 ) 36-2231526 |( ) |HOFFMAN BROTHERS INC |WALSH CONSTRUCTION COMPANY | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0082 615-06510 8.000 EACH | 499.11000 3992.88| 500.00000 4000.00| MONUMENT, C | | | 0083 616-02320 2826.800 SYS | 1.25000 3533.50| 1.48000 4183.66| GEOTEXTILES | | | 0084 616-06405 2351.600 TON | 35.85000 84304.86| 29.60000 69607.36| RIPRAP, REVETMENT | | | 0085 621-01004 3.000 EACH | 100.00000 300.00| 275.00000 825.00| MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0086 621-06545 12.300 TON | 1032.00000 12693.60| 847.00000 10418.10| FERTILIZER | | | 0087 621-06553 5225.000 LBS | 4.59000 23982.75| 2.35000 12278.75| SEED MIXTURE, R | | | 0088 621-06557 2305.000 LBS | 3.87000 8920.35| 2.26000 5209.30| SEED MIXTURE, T | | | 0089 621-06565 62.000 TON | 385.00000 23870.00| 293.00000 18166.00| MULCHING MATERIAL | | | 0090 621-06567 48.700 kGAL | 1.00000 48.70| 0.50000 24.35| WATER , UNDISTRIBUTED | | | 0091 621-06570 1351.000 CYS | 4.26000 5755.26| 0.01000 13.51| TOPSOIL | | | 0092 621-06574 12365.200 SYS | 3.20000 39568.64| 2.74000 33880.65| SODDING | | | 0093 628-08520 2.000 EACH | 200.00000 400.00| 150.00000 300.00| CELLULAR TELEPHONE/RADIO | | | 0094 628-08521 32.000 MOS | 55.00000 1760.00| 150.00000 4800.00| CELLULAR TELEPHONE/RADIO SERVICE | | | 0095 628-09403 16.000 MOS | 2440.80000 39052.80| 2450.00000 39200.00| FIELD OFFICE, C | | | 0096 628-09407 16.000 MOS | 200.00000 3200.00| 187.50000 3000.00| FIELD OFFICE COMPUTER SYSTEM, | | | ADDITIONAL , 1 EACH | | | 0097 701-06011 4.000 EACH | 2000.00000 8000.00| 1962.15000 7848.60| DYNAMIC PILE LOAD TEST | | | 0098 701-09557 250.000 LFT | 75.00000 18750.00| 49.48000 12370.00| TEST PILE, DYNAMIC, PRODUCTION | | | 0099 701-09559 4.000 EACH | 900.00000 3600.00| 1050.00000 4200.00| TEST PILE, DYNAMIC, RESTRIKE | | | 0100 701-09739 26.000 EACH | 85.00000 2210.00| 98.80000 2568.80| PILE SHOE, HP 12 X 53 | | | 0101 701-51195 1378.000 LFT | 60.00000 82680.00| 33.64000 46355.92| PILE, STEEL H, HP 12 IN X 53 | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 180 -15 TABULATION OF BIDS CALL ORDER : 180 CONTRACT ID : IR-30128-A COUNTIES : ST. JOSEPH LETTING DATE : 04/13/11 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 4 ) 38-2051611 |( 5 ) 36-2231526 |( ) |HOFFMAN BROTHERS INC |WALSH CONSTRUCTION COMPANY | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0102 702-92857 116.600 CYS | 450.00000 52470.00| 550.00000 64130.00| CONCRETE, C, SUBSTRUCTURE | | | 0103 703-06029 147658.000 LBS | 0.85000 125509.30| 0.78000 115173.24| REINFORCING BARS, EPOXY COATED | | | 0104 704-51002 324.800 CYS | 550.00000 178640.00| 700.00000 227360.00| CONCRETE, C, SUPERSTRUCTURE | | | 0105 706-05734 8.000 EACH | 1500.00000 12000.00| 1823.56000 14588.48| CONCRETE BRIDGE RAILING TRANSITION, TBT | | | 0106 706-08496 184.500 SYS | 85.00000 15682.50| 110.00000 20295.00| REINFORCED CONCRETE MOMENT SLAB, 12 IN | | | 0107 706-09545 61.500 CYS | 35.00000 2152.50| 38.80000 2386.20| COARSE AGGREGATE, NO 8 | | | 0108 706-51020 62.700 CYS | 700.00000 43890.00| 505.90000 31719.93| CONCRETE, C, RAILING | | | 0109 707-05984 852.500 LFT | 173.16000 147618.90| 250.00000 213125.00| STRUCTURAL MEMBERS, CONCRETE I-BEAM , | | | 45" X 16" | | | 0110 709-51821 LUMP | 10000.00000 10000.00| 6669.00000 6669.00| SURFACE SEAL , STR. NO. 1 | | | 0111 709-51821 LUMP | 10000.00000 10000.00| 6099.71000 6099.71| SURFACE SEAL , STR. NO. 2 | | | 0112 711-51070 44.000 EACH | 50.00000 2200.00| 50.14000 2206.16| ANCHOR PLATE, AP 1 | | | 0114 715-05048 21349.000 LFT | 3.69000 78777.81| 2.87000 61271.63| PIPE, TYPE 4, CIRCULAR, 6 IN | | | 0115 715-05048 80.000 LFT | 11.19000 895.20| 4.49000 359.20| PIPE, TYPE 4, CIRCULAR, 6 IN , | | | UNDISTRIBUTED | | | 0116 715-05049 30.000 LFT | 14.66000 439.80| 12.40000 372.00| PIPE, TYPE 4, CIRCULAR, 8 IN , | | | UNDISTRIBUTED | | | 0117 715-05051 30.000 LFT | 17.60000 528.00| 17.49000 524.70| PIPE, TYPE 4, CIRCULAR, 10 IN , | | | UNDISTRIBUTED | | | 0118 715-05119 68.500 LFT | 45.88000 3142.78| 19.21000 1315.89| PIPE, TYPE 1, CIRCULAR, 15 IN | | | 0119 715-05121 335.000 LFT | 49.35000 16532.25| 24.78000 8301.30| PIPE, TYPE 1, CIRCULAR, 18 IN | | | 0120 715-05149 168.000 LFT | 43.04000 7230.72| 18.00000 3024.00| PIPE, TYPE 2, CIRCULAR, 12 IN | | | 0121 715-05151 85.000 LFT | 49.91000 4242.35| 29.48000 2505.80| PIPE, TYPE 2, CIRCULAR, 15 IN | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 180 -16 TABULATION OF BIDS CALL ORDER : 180 CONTRACT ID : IR-30128-A COUNTIES : ST. JOSEPH LETTING DATE : 04/13/11 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 4 ) 38-2051611 |( 5 ) 36-2231526 |( ) |HOFFMAN BROTHERS INC |WALSH CONSTRUCTION COMPANY | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0122 715-05252 71.000 LFT | 352.75000 25045.25| 223.10000 15840.10| PIPE, TYPE 1, DEFORMED, MIN AREA 20.5 S | | | 0123 715-07806 465.000 LFT | 94.40000 43896.00| 81.10000 37711.50| PIPE, STEEL CASING , 18 IN. | | | 0124 715-08303 2.000 EACH | 1332.93000 2665.86| 1517.24000 3034.48| CONCRETE ANCHOR, MIN AREA 20.5 SF | | | 0125 715-08305 67.000 TON | 150.00000 10050.00| 135.00000 9045.00| HMA FOR STRUCTURE INSTALLATION, TYPE B | | | 0126 715-09064 404.000 LFT | 6.00000 2424.00| 6.00000 2424.00| VIDEO INSPECTION FOR PIPE | | | 0127 715-09883 2.000 EACH | 2573.31000 5146.62| 2061.64000 4123.28| VALVE WITH BOX , 10 IN., RW GATE VALVE | | | 0128 715-46000 2.000 EACH | 299.55000 599.10| 397.75000 795.50| PIPE END SECTION, 12 IN | | | 0129 715-46005 8.000 EACH | 411.50000 3292.00| 410.76000 3286.08| PIPE END SECTION, 15 IN | | | 0130 715-46010 3.000 EACH | 599.11000 1797.33| 435.76000 1307.28| PIPE END SECTION, 18 IN | | | 0131 718-06528 46.000 EACH | 711.91000 32747.86| 399.65000 18383.90| OUTLET PROTECTOR, 1 | | | 0132 718-06532 3000.000 LFT | 0.85000 2550.00| 0.85000 2550.00| VIDEO INSPECTION FOR UNDERDRAINS | | | 0133 718-52610 1741.000 CYS | 52.11000 90723.51| 32.38000 56373.58| AGGREGATE FOR UNDERDRAINS | | | 0134 719-05439 80.000 LFT | 11.48000 918.40| 18.29000 1463.20| PIPE, DRAIN TILE TERMINAL SECTION, 6 IN | | | , UNDISTRIBUTED | | | 0135 719-05440 30.000 LFT | 12.53000 375.90| 24.16000 724.80| PIPE, DRAIN TILE TERMINAL SECTION, 8 IN | | | , UNDISTRIBUTED | | | 0136 719-05442 30.000 LFT | 14.09000 422.70| 31.79000 953.70| PIPE, DRAINTILE TERMINAL SECTION, 10 IN | | | , UNDISTRIBUTED | | | 0137 720-45042 2.000 EACH | 2649.22000 5298.44| 2416.04000 4832.08| INLET, HA5 | | | 0138 720-45065 3.000 EACH | 4184.03000 12552.09| 3404.12000 10212.36| INLET, N12 | | | 0139 720-45130 6.000 EACH | 1764.09000 10584.54| 1144.52000 6867.12| INLET, E7, MODIFIED | | | 0140 720-45510 2.000 EACH | 6613.21000 13226.42| 4058.10000 8116.20| MANHOLE, C4, MODIFIED | | | 0141 720-96999 1.000 EACH | 664.87000 664.87| 188.32000 188.32| FIRE HYDRANT ASSEMBLY , REMOVE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 180 -17 TABULATION OF BIDS CALL ORDER : 180 CONTRACT ID : IR-30128-A COUNTIES : ST. JOSEPH LETTING DATE : 04/13/11 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 4 ) 38-2051611 |( 5 ) 36-2231526 |( ) |HOFFMAN BROTHERS INC |WALSH CONSTRUCTION COMPANY | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0142 731-93945 15304.000 SFT | 13.00000 198952.00| 13.50000 206604.00| FACE PANELS, CONCRETE | | | 0143 731-93946 15304.000 SFT | 7.00000 107128.00| 12.50000 191300.00| WALL ERECTION | | | 0144 731-93947 591.700 LFT | 30.00000 17751.00| 18.50000 10946.45| LEVELING PAD, CONCRETE | | | 0145 732-01898 465.000 LFT | 72.67000 33791.55| 56.93000 26472.45| WATER MAIN, DUCTILE IRON, 10 IN | | | 0146 732-06050 1.000 EACH | 2439.77000 2439.77| 910.12000 910.12| CAP EXISTING MANHOLE | | | 0147 801-03290 2.000 EACH | 468.66000 937.32| 276.00000 552.00| CONSTRUCTION SIGN, C | | | 0148 801-06207 4640.000 LFT | 1.00000 4640.00| 1.00000 4640.00| TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 4 IN. | | | 0149 801-06640 6.000 EACH | 315.28000 1891.68| 185.00000 1110.00| CONSTRUCTION SIGN, A | | | 0150 801-06645 2.000 EACH | 102.25000 204.50| 60.00000 120.00| CONSTRUCTION SIGN, B | | | 0151 801-06775 LUMP | 19884.68000 19884.68| 100000.00000 100000.00| MAINTAINING TRAFFIC | | | 0152 801-08401 800.000 LFT | 37.92000 30336.00| 18.95000 15160.00| TEMPORARY TRAFFIC BARRIER, TYPE 2 | | | 0153 802-05701 51.300 LFT | 12.50000 641.25| 12.71000 652.02| SIGN POST, SQUARE, TYPE 1, REINFORCED | | | ANCHOR BASE | | | 0154 802-05702 51.000 LFT | 10.00000 510.00| 10.17000 518.67| SIGN POST, SQUARE, TYPE 2, REINFORCED | | | ANCHOR BASE | | | 0155 802-07057 182.000 SFT | 26.50000 4823.00| 26.94000 4903.08| SIGN, PANEL, WITH LEGEND | | | 0156 802-07151 2.000 EACH | 350.00000 700.00| 355.82000 711.64| WIDE FLANGE SIGN POST SUPPORT | | | FOUNDATION, VII | | | 0157 802-08456 2.000 EACH | 380.00000 760.00| 386.32000 772.64| WIDE FLANGE SIGN POST SUPPORT | | | FOUNDATION, VIII | | | 0158 802-09838 21.600 SFT | 14.20000 306.72| 14.44000 311.90| SIGN, SHEET, WITH LEGEND 0.080" | | | THICKNESS | | | 0159 802-09840 40.000 SFT | 15.80000 632.00| 16.06000 642.40| SIGN, SHEET, WITH LEGEND 0.100 IN | | | THICKNESS | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 180 -18 TABULATION OF BIDS CALL ORDER : 180 CONTRACT ID : IR-30128-A COUNTIES : ST. JOSEPH LETTING DATE : 04/13/11 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 4 ) 38-2051611 |( 5 ) 36-2231526 |( ) |HOFFMAN BROTHERS INC |WALSH CONSTRUCTION COMPANY | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0160 802-09842 15.000 SFT | 16.50000 247.50| 16.77000 251.55| SIGN, SHEET, WITH LEGEND 0.125 IN | | | THICKNESS | | | 0161 802-76095 784.000 LBS | 4.50000 3528.00| 4.57000 3582.88| STRUCTURAL STEEL, BREAKAWAY | | | 0162 804-06771 89.000 EACH | 24.00000 2136.00| 24.40000 2171.60| DELINEATOR POST, FLEXIBLE | | | 0163 808-06703 880.000 LFT | 0.63000 554.40| 0.63000 554.40| LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | | 0164 808-06705 1182.000 LFT | 1.26000 1489.32| 1.26000 1489.32| LINE, THERMOPLASTIC, SOLID, WHITE, 8 IN | | | 0165 808-06706 158.000 LFT | 3.78000 597.24| 3.78000 597.24| LINE, THERMOPLASTIC, SOLID, WHITE, 24 I | | | 0166 808-06716 300.000 LFT | 0.66000 198.00| 0.66000 198.00| LINE, REMOVE | | | 0167 808-75240 300.000 LFT | 0.63000 189.00| 0.63000 189.00| LINE, THERMOPLASTIC, BROKEN, YELLOW, 4 | | | IN. | | | 0168 808-75245 880.000 LFT | 0.63000 554.40| 0.63000 554.40| LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | | IN. | | | 0169 808-75998 177.000 EACH | 21.75000 3849.75| 21.75000 3849.75| SNOWPLOWABLE RAISED PAVEMENT MARKER | | | 0177 714-05760 372.000 LFT | 925.46000 344271.12| 850.00000 316200.00| STRUCTURE, PRECAST, RC, BOX SECTION | | | 12FT X 5FT | | | SECTION TOTALS | $ 4,215,547.30| $ 4,328,494.17| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0004 ADMINISTRATIVE ITEMS | | | 0170 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| LIQUIDATED DAMAGES | | | 0171 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| CONTRACT LIENS | | | 0172 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0173 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0174 109-08463 1.000 DOL | 1.00000 1.00| 1.00000 1.00| PROJECT ESTIMATE ADJUSTMENT | | | 0175 628-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00| CELLULAR TELEPHONE/RADIO, ADDITIONAL | | | MINUTES | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 180 -19 TABULATION OF BIDS CALL ORDER : 180 CONTRACT ID : IR-30128-A COUNTIES : ST. JOSEPH LETTING DATE : 04/13/11 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 4 ) 38-2051611 |( 5 ) 36-2231526 |( ) |HOFFMAN BROTHERS INC |WALSH CONSTRUCTION COMPANY | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0176 109-09489 1.000 DOL | 1.00000 1.00| 1.00000 1.00| PAYMENT ADJUSTMENT, PG ASPHALT BINDER | | | SECTION TOTALS | $ 7.00| $ 7.00| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 7,941,337.20| $ 8,159,314.26| $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 190 -1 VENDOR RANKING CALL ORDER : 190 CONTRACT ID : IR-30672-A COUNTIES : JACKSON LETTING DATE : 04/13/11 10:00 AM DISTRICT : SEYMOUR DISTRICT DESCRIPTION : PAVEMENT REPLACEMENT COMPLETION DATE : 09/30/11 LOCATION : ON I-65 AT SR 11 PROJECT(S) : 0401145 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1917625 MILESTONE CONTRACTORS LP $ 1,123,609.62 100.0000% 2 35-1357381 DAVE OMARA CONTRACTOR INC $ 1,147,826.23 102.1553% 3 35-2040801 GOHMANN ASPHALT & CONSTRUCTION INC $ 1,309,175.90 116.5152% 4 35-1487672 MAC CONSTRUCTION & EXCAVATING $ 1,317,000.00 117.2115% 5 35-0918397 RIETH RILEY CONSTRUCTION $ 1,579,263.75 140.5527% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 190 -2 TABULATION OF BIDS CALL ORDER : 190 CONTRACT ID : IR-30672-A COUNTIES : JACKSON LETTING DATE : 04/13/11 10:00 AM DISTRICT : SEYMOUR DISTRICT ==================================================================================================================================== |( 1 ) 35-1917625 |( 2 ) 35-1357381 |( 3 ) 35-2040801 |MILESTONE CONTRACTORS LP |DAVE OMARA CONTRACTOR INC |GOHMANN ASPHALT & CONSTRUCTIO LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 PAVEMENT REPLACEMENT HMA | | | 0001 203-02000 6635.000 CYS | 9.25000 61373.75| 8.90000 59051.50| 12.00000 79620.00 EXCAVATION, COMMON | | | 0002 301-07448 1206.000 TON | 12.50000 15075.00| 15.40000 18572.40| 19.00000 22914.00 COMPACTED AGGREGATE, NO. 53, BASE | | | 0003 401-06264 LUMP | 1000.00000 1000.00| 1800.00000 1800.00| 3200.00000 3200.00 PROFILOGRAPH, HMA | | | 0004 401-07328 1243.700 TON | 68.00000 84571.60| 58.00000 72134.60| 59.25000 73689.23 QC/QA-HMA, 3, 70, SURFACE, 9.5 mm | | | 0005 401-07398 1988.000 TON | 50.00000 99400.00| 44.00000 87472.00| 50.00000 99400.00 QC/QA-HMA, 3, 70, INTERMEDIATE, 19.0 mm | | | 0006 401-07424 5566.400 TON | 42.00000 233788.80| 41.50000 231005.60| 46.75000 260229.20 QC/QA-HMA, 3, 64, BASE, 19.0 mm | | | 0007 402-07432 357.900 TON | 55.00000 19684.50| 64.00000 22905.60| 65.00000 23263.50 HMA SURFACE, TYPE A | | | 0008 402-07435 1073.700 TON | 45.00000 48316.50| 49.00000 52611.30| 50.00000 53685.00 HMA INTERMEDIATE, TYPE A | | | 0009 406-05520 11.000 TON | 375.00000 4125.00| 520.00000 5720.00| 485.00000 5335.00 ASPHALT FOR TACK COAT | | | 0010 610-07788 666.100 TON | 90.00000 59949.00| 53.00000 35303.30| 93.00000 61947.30 HMA FOR APPROACHES, TYPE D | | | 0011 615-06505 14.000 EACH | 610.00000 8540.00| 630.00000 8820.00| 600.00000 8400.00 MONUMENT, B | | | 0012 615-06510 2.000 EACH | 430.00000 860.00| 460.00000 920.00| 425.00000 850.00 MONUMENT, C | | | SECTION TOTALS | $ 636,684.15| $ 596,316.30| $ 692,533.23 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0003 COMMON ITEMS | | | 0026 105-06845 LUMP | 8000.00000 8000.00| 15000.00000 15000.00| 27000.00000 27000.00 CONSTRUCTION ENGINEERING | | | 0027 110-01001 LUMP | 50000.00000 50000.00| 74000.00000 74000.00| 60000.00000 60000.00 MOBILIZATION AND DEMOBILIZATION | | | 0028 201-01015 LUMP | 5500.00000 5500.00| 9000.00000 9000.00| 35000.00000 35000.00 CLEARING AND GRUBBING | | | 0029 202-02240 20475.000 SYS | 4.00000 81900.00| 4.70000 96232.50| 4.90000 100327.50 PAVEMENT REMOVAL | | | 0030 202-02278 110.000 LFT | 3.50000 385.00| 10.20000 1122.00| 17.00000 1870.00 CURB, CONCRETE, REMOVE | | | 0031 202-60815 2808.000 LFT | 2.20000 6177.60| 6.20000 17409.60| 6.85000 19234.80 CENTER CURB, REMOVE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 190 -3 TABULATION OF BIDS CALL ORDER : 190 CONTRACT ID : IR-30672-A COUNTIES : JACKSON LETTING DATE : 04/13/11 10:00 AM DISTRICT : SEYMOUR DISTRICT ==================================================================================================================================== |( 1 ) 35-1917625 |( 2 ) 35-1357381 |( 3 ) 35-2040801 |MILESTONE CONTRACTORS LP |DAVE OMARA CONTRACTOR INC |GOHMANN ASPHALT & CONSTRUCTIO LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0032 202-91385 15.000 EACH | 475.00000 7125.00| 550.00000 8250.00| 170.00000 2550.00 INLET, REMOVE | | | 0033 202-96022 4.000 EACH | 575.00000 2300.00| 700.00000 2800.00| 400.00000 1600.00 CONCRETE FOUNDATION, REMOVE | | | 0034 205-06931 93.500 TON | 48.00000 4488.00| 28.50000 2664.75| 43.00000 4020.50 TEMPORARY CHECK DAM, REVETMENT RIPRAP | | | 0035 205-06933 4.000 EACH | 100.00000 400.00| 115.00000 460.00| 200.00000 800.00 TEMPORARY DITCH INLET PROTECTION | | | 0036 205-06934 15.000 TON | 360.00000 5400.00| 390.00000 5850.00| 355.00000 5325.00 TEMPORARY MULCHING | | | 0037 205-06937 1860.000 LFT | 1.40000 2604.00| 1.50000 2790.00| 2.00000 3720.00 TEMPORARY SILT FENCE | | | 0038 207-08263 18167.000 SYS | 4.15000 75393.05| 3.40000 61767.80| 3.55000 64492.85 SUBGRADE TREATMENT, TYPE IA | | | 0039 207-08265 980.000 SYS | 4.40000 4312.00| 6.30000 6174.00| 3.25000 3185.00 SUBGRADE TREATMENT, TYPE IIA | | | 0040 207-08267 2195.000 SYS | 5.50000 12072.50| 6.80000 14926.00| 8.75000 19206.25 SUBGRADE TREATMENT, TYPE IIIA | | | 0041 211-09264 36.000 CYS | 16.75000 603.00| 40.00000 1440.00| 30.00000 1080.00 STRUCTURAL BACKFILL, TYPE 1 | | | 0042 303-01180 2508.700 TON | 15.25000 38257.68| 15.30000 38383.11| 19.00000 47665.30 COMPACTED AGGREGATE, NO. 53 | | | 0043 306-08034 617.000 SYS | 6.00000 3702.00| 6.00000 3702.00| 6.10000 3763.70 MILLING, ASPHALT, 1 1/2 IN | | | 0044 601-01128 2.000 EACH | 1275.00000 2550.00| 1350.00000 2700.00| 1250.00000 2500.00 GUARDRAIL TRANSITION TYPE WGB | | | 0045 601-01522 2.000 EACH | 1975.00000 3950.00| 2100.00000 4200.00| 1950.00000 3900.00 GUARDRAIL TRANSITION TYPE TGB | | | 0046 601-02103 300.000 LFT | 22.25000 6675.00| 24.00000 7200.00| 22.00000 6600.00 GUARDRAIL, W BEAM, SHOP CURVED, 6 FT 3 | | | IN SPACING | | | 0047 601-02241 5560.000 LFT | 1.12000 6227.20| 1.30000 7228.00| 1.10000 6116.00 GUARDRAIL, REMOVE | | | 0048 601-06855 4.000 EACH | 820.00000 3280.00| 860.00000 3440.00| 800.00000 3200.00 GUARDRAIL, W-BEAM, CABLE TERMINAL ANCHO | | | 0049 601-94689 4.000 EACH | 2600.00000 10400.00| 2650.00000 10600.00| 2530.00000 10120.00 GUARDRAIL END TREATMENT, OS | | | 0050 601-99105 1050.000 LFT | 17.50000 18375.00| 18.20000 19110.00| 17.30000 18165.00 GUARDRAIL, W BEAM, 6 FT 3 IN SPACING | | | 0051 605-06140 47.000 LFT | 34.00000 1598.00| 24.00000 1128.00| 30.00000 1410.00 CURB AND GUTTER, CONCRETE | | | 0052 606-07484 3538.000 LFT | 1.00000 3538.00| 0.90000 3184.20| 1.50000 5307.00 MILLED HMA SHOULDER CORRUGATIONS | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 190 -4 TABULATION OF BIDS CALL ORDER : 190 CONTRACT ID : IR-30672-A COUNTIES : JACKSON LETTING DATE : 04/13/11 10:00 AM DISTRICT : SEYMOUR DISTRICT ==================================================================================================================================== |( 1 ) 35-1917625 |( 2 ) 35-1357381 |( 3 ) 35-2040801 |MILESTONE CONTRACTORS LP |DAVE OMARA CONTRACTOR INC |GOHMANN ASPHALT & CONSTRUCTIO LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0053 616-02320 162.000 SYS | 1.50000 243.00| 4.00000 648.00| 6.00000 972.00 GEOTEXTILES | | | 0054 616-06405 165.300 TON | 19.00000 3140.70| 18.00000 2975.40| 26.50000 4380.45 RIPRAP, REVETMENT | | | 0055 616-06451 104.600 TON | 26.00000 2719.60| 24.00000 2510.40| 32.50000 3399.50 RIPRAP, UNIFORM | | | 0056 621-01004 8.000 EACH | 510.00000 4080.00| 520.00000 4160.00| 500.00000 4000.00 MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0057 621-06545 1.320 TON | 550.00000 726.00| 590.00000 778.80| 545.00000 719.40 FERTILIZER | | | 0058 621-06553 565.000 LBS | 3.00000 1695.00| 3.25000 1836.25| 2.95000 1666.75 SEED MIXTURE, R | | | 0059 621-06565 6.600 TON | 420.00000 2772.00| 440.00000 2904.00| 415.00000 2739.00 MULCHING MATERIAL | | | 0060 628-08520 2.000 EACH | 110.00000 220.00| 270.00000 540.00| 90.00000 180.00 CELLULAR TELEPHONE/RADIO | | | 0061 628-08521 22.000 MOS | 80.00000 1760.00| 200.00000 4400.00| 90.00000 1980.00 CELLULAR TELEPHONE/RADIO SERVICE | | | 0062 628-09401 11.000 MOS | 1800.00000 19800.00| 1500.00000 16500.00| 2500.00000 27500.00 FIELD OFFICE, A | | | 0063 628-09407 11.000 MOS | 300.00000 3300.00| 190.00000 2090.00| 330.00000 3630.00 FIELD OFFICE COMPUTER SYSTEM, | | | ADDITIONAL , ONE EACH | | | 0064 715-05119 113.000 LFT | 33.00000 3729.00| 31.00000 3503.00| 58.50000 6610.50 PIPE, TYPE 1, CIRCULAR, 15 IN | | | 0065 715-46005 1.000 EACH | 350.00000 350.00| 270.00000 270.00| 425.00000 425.00 PIPE END SECTION, 15 IN | | | 0066 720-45075 1.000 EACH | 1900.00000 1900.00| 1500.00000 1500.00| 2175.00000 2175.00 INLET, R13 | | | 0067 801-03290 11.000 EACH | 250.00000 2750.00| 280.00000 3080.00| 244.00000 2684.00 CONSTRUCTION SIGN, C | | | 0068 801-04308 6.000 EACH | 190.00000 1140.00| 210.00000 1260.00| 185.00000 1110.00 ROAD CLOSURE SIGN ASSEMBLY | | | 0069 801-06625 40.000 EACH | 98.00000 3920.00| 110.00000 4400.00| 97.00000 3880.00 DETOUR ROUTE MARKER ASSEMBLY | | | 0070 801-06640 20.000 EACH | 107.00000 2140.00| 120.00000 2400.00| 105.00000 2100.00 CONSTRUCTION SIGN, A | | | 0071 801-06775 LUMP | 8000.00000 8000.00| 4000.00000 4000.00| 25500.00000 25500.00 MAINTAINING TRAFFIC | | | 0072 801-07118 192.000 LFT | 10.25000 1968.00| 11.30000 2169.60| 10.00000 1920.00 BARRICADE, III-A | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 190 -5 TABULATION OF BIDS CALL ORDER : 190 CONTRACT ID : IR-30672-A COUNTIES : JACKSON LETTING DATE : 04/13/11 10:00 AM DISTRICT : SEYMOUR DISTRICT ==================================================================================================================================== |( 1 ) 35-1917625 |( 2 ) 35-1357381 |( 3 ) 35-2040801 |MILESTONE CONTRACTORS LP |DAVE OMARA CONTRACTOR INC |GOHMANN ASPHALT & CONSTRUCTIO LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0073 801-07119 48.000 LFT | 12.25000 588.00| 13.00000 624.00| 12.00000 576.00 BARRICADE, III-B | | | 0074 802-05701 431.000 LFT | 8.40000 3620.40| 22.50000 9697.50| 21.50000 9266.50 SIGN POST, SQUARE, TYPE 1, REINFORCED | | | ANCHOR BASE | | | 0075 802-07059 54.000 EACH | 36.00000 1944.00| 58.00000 3132.00| 56.00000 3024.00 SIGN, SHEET, AND SUPPORTS, REMOVE | | | 0076 802-09838 198.380 SFT | 18.00000 3570.84| 31.00000 6149.78| 29.00000 5753.02 SIGN, SHEET, WITH LEGEND 0.080" | | | THICKNESS | | | 0077 802-09840 27.890 SFT | 19.00000 529.91| 31.00000 864.59| 30.00000 836.70 SIGN, SHEET, WITH LEGEND 0.100 IN | | | THICKNESS | | | 0078 807-02191 1.000 EACH | 1000.00000 1000.00| 700.00000 700.00| 661.00000 661.00 HANDHOLE, LIGHTING | | | 0079 807-02428 4.000 EACH | 1125.00000 4500.00| 1100.00000 4400.00| 989.00000 3956.00 LIGHTING FOUNDATION CONCRETE WITH | | | GROUND , 30 IN X 30 IN X 96 IN | | | 0080 807-02603 4.000 EACH | 850.00000 3400.00| 260.00000 1040.00| 232.00000 928.00 LIGHT STANDARD, RELOCATE | | | 0081 807-06592 75.000 LFT | 25.50000 1912.50| 31.50000 2362.50| 30.50000 2287.50 CONDUIT, STEEL, GALVANIZED, 2 IN | | | 0082 807-07580 1600.000 LFT | 10.25000 16400.00| 8.90000 14240.00| 8.50000 13600.00 WIRE #4 COPPER PLASTIC DUCT IN TRENCH 4 | | | 1/C | | | 0083 807-86889 480.000 LFT | 1.02000 489.60| 0.90000 432.00| 0.80000 384.00 POLE CIRCUIT CABLE, 1C NO. 10 STRANDED | | | COPPER | | | 0084 807-86910 4.000 EACH | 36.00000 144.00| 62.00000 248.00| 59.00000 236.00 CONNECTOR KIT, UNFUSED | | | 0085 807-86915 4.000 EACH | 36.00000 144.00| 62.00000 248.00| 59.00000 236.00 CONNECTOR KIT, FUSED | | | 0086 807-86920 6.000 EACH | 25.50000 153.00| 44.00000 264.00| 42.50000 255.00 MULTIPLE COMPRESSION FITTING, | | | NON-WATERPROOFED | | | 0087 807-86925 4.000 EACH | 25.50000 102.00| 44.00000 176.00| 42.50000 170.00 MULTIPLE COMPRESSION FITTING, | | | WATERPROOFED | | | 0088 807-86930 3.000 EACH | 18.00000 54.00| 44.00000 132.00| 42.50000 127.50 INSULATION LINK, NON-WATERPROOFED | | | 0089 807-86955 2.000 EACH | 97.00000 194.00| 160.00000 320.00| 139.00000 278.00 CABLE-DUCT MARKER | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 190 -6 TABULATION OF BIDS CALL ORDER : 190 CONTRACT ID : IR-30672-A COUNTIES : JACKSON LETTING DATE : 04/13/11 10:00 AM DISTRICT : SEYMOUR DISTRICT ==================================================================================================================================== |( 1 ) 35-1917625 |( 2 ) 35-1357381 |( 3 ) 35-2040801 |MILESTONE CONTRACTORS LP |DAVE OMARA CONTRACTOR INC |GOHMANN ASPHALT & CONSTRUCTIO LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0090 807-97237 75.000 LFT | 10.25000 768.75| 8.90000 667.50| 8.50000 637.50 WIRE, NO. 4 COPPER, IN PLASTIC DUCT, IN | | | CONDUIT, 4 1/C | | | 0091 808-06713 1382.000 LFT | 0.56000 773.92| 0.65000 898.30| 0.55000 760.10 LINE, PAINT, SOLID, WHITE, 4 IN | | | 0092 808-06726 73.000 LFT | 3.35000 244.55| 3.50000 255.50| 3.30000 240.90 TRANSVERSE MARKING, PAINT, STOP LINE, | | | 24" | | | 0093 808-10031 278.000 LFT | 0.29000 80.62| 0.35000 97.30| 0.27000 75.06 LINE, MULTI-COMP, BROKEN, WHITE, 4 IN | | | 0094 808-10033 7579.000 LFT | 0.29000 2197.91| 0.35000 2652.65| 0.27000 2046.33 LINE, MULTI-COMP, SOLID, WHITE, 4 IN | | | 0095 808-10034 7402.000 LFT | 0.29000 2146.58| 0.35000 2590.70| 0.27000 1998.54 LINE, MULTI-COMP, SOLID, YELLOW, 4 IN | | | 0096 808-10058 516.000 LFT | 0.89000 459.24| 1.00000 516.00| 0.87000 448.92 LINE, MULTI-COMP, SOLID, YELLOW, 8 IN | | | 0097 808-10077 4.000 EACH | 325.00000 1300.00| 340.00000 1360.00| 320.00000 1280.00 PAVEMENT MESSAGE MARKINGS, | | | MULTI-COMPONENT, LANE INDICATION ARROW | | | 0098 808-10119 10.000 LFT | 24.00000 240.00| 24.50000 245.00| 23.45000 234.50 TRANSVERSE MARKING, MULTI-COMPONENT, | | | SOLID, YELLOW, CROSSHATCH, 24 IN. | | | 0099 808-75008 1685.000 LFT | 1.12000 1887.20| 1.20000 2022.00| 1.10000 1853.50 LINE, PAINT, SOLID, WHITE, 8 IN | | | 0100 808-75060 384.000 LFT | 1.68000 645.12| 1.80000 691.20| 1.65000 633.60 TRANSVERSE MARKING, PAINT, SOLID, | | | CROSSHATCH LINE, WHITE, 12" | | | 0101 808-75998 218.000 EACH | 14.50000 3161.00| 41.00000 8938.00| 15.00000 3270.00 SNOWPLOWABLE RAISED PAVEMENT MARKER | | | 0110 621-02770 1000.000 SYS | 1.20000 1200.00| 1.40000 1400.00| 1.15000 1150.00 EROSION CONTROL BLANKET | | | 0111 205-09543 100.000 TON | 15.00000 1500.00| 14.50000 1450.00| 37.00000 3700.00 NO 2 STONE | | | SECTION TOTALS | $ 486,917.47| $ 551,501.93| $ 616,634.67 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0004 ADMINISTRATIVE ITEMS | | | 0102 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 LIQUIDATED DAMAGES | | | 0103 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CONTRACT LIENS | | | 0104 109-08440 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, HMA | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 190 -7 TABULATION OF BIDS CALL ORDER : 190 CONTRACT ID : IR-30672-A COUNTIES : JACKSON LETTING DATE : 04/13/11 10:00 AM DISTRICT : SEYMOUR DISTRICT ==================================================================================================================================== |( 1 ) 35-1917625 |( 2 ) 35-1357381 |( 3 ) 35-2040801 |MILESTONE CONTRACTORS LP |DAVE OMARA CONTRACTOR INC |GOHMANN ASPHALT & CONSTRUCTIO LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0105 109-08441 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, PCCP | | | 0106 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0107 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0108 109-09489 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 PAYMENT ADJUSTMENT, PG ASPHALT BINDER | | | 0109 628-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CELLULAR TELEPHONE/RADIO, ADDITIONAL | | | MINUTES | | | SECTION TOTALS | $ 8.00| $ 8.00| $ 8.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 1,123,609.62| $ 1,147,826.23| $ 1,309,175.90 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 190 -8 TABULATION OF BIDS CALL ORDER : 190 CONTRACT ID : IR-30672-A COUNTIES : JACKSON LETTING DATE : 04/13/11 10:00 AM DISTRICT : SEYMOUR DISTRICT ==================================================================================================================================== |( 4 ) 35-1487672 |( 5 ) 35-0918397 |( ) |MAC CONSTRUCTION & EXCAVATIN |RIETH RILEY CONSTRUCTION | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 PAVEMENT REPLACEMENT HMA | | | 0001 203-02000 6635.000 CYS | 12.00000 79620.00| 12.00000 79620.00| EXCAVATION, COMMON | | | 0002 301-07448 1206.000 TON | 16.00000 19296.00| 20.00000 24120.00| COMPACTED AGGREGATE, NO. 53, BASE | | | 0003 401-06264 LUMP | 3500.00000 3500.00| 1100.00000 1100.00| PROFILOGRAPH, HMA | | | 0004 401-07328 1243.700 TON | 71.00000 88302.70| 96.00000 119395.20| QC/QA-HMA, 3, 70, SURFACE, 9.5 mm | | | 0005 401-07398 1988.000 TON | 54.50000 108346.00| 75.00000 149100.00| QC/QA-HMA, 3, 70, INTERMEDIATE, 19.0 mm | | | 0006 401-07424 5566.400 TON | 50.00000 278320.00| 73.50000 409130.40| QC/QA-HMA, 3, 64, BASE, 19.0 mm | | | 0007 402-07432 357.900 TON | 76.00000 27200.40| 72.00000 25768.80| HMA SURFACE, TYPE A | | | 0008 402-07435 1073.700 TON | 61.00000 65495.70| 63.00000 67643.10| HMA INTERMEDIATE, TYPE A | | | 0009 406-05520 11.000 TON | 500.00000 5500.00| 540.00000 5940.00| ASPHALT FOR TACK COAT | | | 0010 610-07788 666.100 TON | 90.00000 59949.00| 72.00000 47959.20| HMA FOR APPROACHES, TYPE D | | | 0011 615-06505 14.000 EACH | 600.00000 8400.00| 600.00000 8400.00| MONUMENT, B | | | 0012 615-06510 2.000 EACH | 425.00000 850.00| 430.00000 860.00| MONUMENT, C | | | SECTION TOTALS | $ 744,779.80| $ 939,036.70| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0003 COMMON ITEMS | | | 0026 105-06845 LUMP | 15000.00000 15000.00| 28300.00000 28300.00| CONSTRUCTION ENGINEERING | | | 0027 110-01001 LUMP | 60000.00000 60000.00| 87000.00000 87000.00| MOBILIZATION AND DEMOBILIZATION | | | 0028 201-01015 LUMP | 22000.00000 22000.00| 29381.56000 29381.56| CLEARING AND GRUBBING | | | 0029 202-02240 20475.000 SYS | 3.50000 71662.50| 5.80000 118755.00| PAVEMENT REMOVAL | | | 0030 202-02278 110.000 LFT | 6.00000 660.00| 8.90000 979.00| CURB, CONCRETE, REMOVE | | | 0031 202-60815 2808.000 LFT | 5.00000 14040.00| 5.90000 16567.20| CENTER CURB, REMOVE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 190 -9 TABULATION OF BIDS CALL ORDER : 190 CONTRACT ID : IR-30672-A COUNTIES : JACKSON LETTING DATE : 04/13/11 10:00 AM DISTRICT : SEYMOUR DISTRICT ==================================================================================================================================== |( 4 ) 35-1487672 |( 5 ) 35-0918397 |( ) |MAC CONSTRUCTION & EXCAVATIN |RIETH RILEY CONSTRUCTION | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0032 202-91385 15.000 EACH | 1000.00000 15000.00| 560.00000 8400.00| INLET, REMOVE | | | 0033 202-96022 4.000 EACH | 525.00000 2100.00| 750.00000 3000.00| CONCRETE FOUNDATION, REMOVE | | | 0034 205-06931 93.500 TON | 30.00000 2805.00| 32.00000 2992.00| TEMPORARY CHECK DAM, REVETMENT RIPRAP | | | 0035 205-06933 4.000 EACH | 98.00000 392.00| 98.00000 392.00| TEMPORARY DITCH INLET PROTECTION | | | 0036 205-06934 15.000 TON | 355.00000 5325.00| 355.00000 5325.00| TEMPORARY MULCHING | | | 0037 205-06937 1860.000 LFT | 2.50000 4650.00| 1.38000 2566.80| TEMPORARY SILT FENCE | | | 0038 207-08263 18167.000 SYS | 4.75000 86293.25| 4.30000 78118.10| SUBGRADE TREATMENT, TYPE IA | | | 0039 207-08265 980.000 SYS | 4.20000 4116.00| 4.10000 4018.00| SUBGRADE TREATMENT, TYPE IIA | | | 0040 207-08267 2195.000 SYS | 7.00000 15365.00| 7.40000 16243.00| SUBGRADE TREATMENT, TYPE IIIA | | | 0041 211-09264 36.000 CYS | 25.00000 900.00| 16.00000 576.00| STRUCTURAL BACKFILL, TYPE 1 | | | 0042 303-01180 2508.700 TON | 14.00000 35121.80| 18.00000 45156.60| COMPACTED AGGREGATE, NO. 53 | | | 0043 306-08034 617.000 SYS | 8.00000 4936.00| 9.00000 5553.00| MILLING, ASPHALT, 1 1/2 IN | | | 0044 601-01128 2.000 EACH | 1250.00000 2500.00| 1250.00000 2500.00| GUARDRAIL TRANSITION TYPE WGB | | | 0045 601-01522 2.000 EACH | 1950.00000 3900.00| 1950.00000 3900.00| GUARDRAIL TRANSITION TYPE TGB | | | 0046 601-02103 300.000 LFT | 22.00000 6600.00| 22.00000 6600.00| GUARDRAIL, W BEAM, SHOP CURVED, 6 FT 3 | | | IN SPACING | | | 0047 601-02241 5560.000 LFT | 1.10000 6116.00| 1.10000 6116.00| GUARDRAIL, REMOVE | | | 0048 601-06855 4.000 EACH | 800.00000 3200.00| 800.00000 3200.00| GUARDRAIL, W-BEAM, CABLE TERMINAL ANCHO | | | 0049 601-94689 4.000 EACH | 2530.00000 10120.00| 2530.00000 10120.00| GUARDRAIL END TREATMENT, OS | | | 0050 601-99105 1050.000 LFT | 17.30000 18165.00| 17.30000 18165.00| GUARDRAIL, W BEAM, 6 FT 3 IN SPACING | | | 0051 605-06140 47.000 LFT | 40.00000 1880.00| 50.00000 2350.00| CURB AND GUTTER, CONCRETE | | | 0052 606-07484 3538.000 LFT | 1.60000 5660.80| 1.70000 6014.60| MILLED HMA SHOULDER CORRUGATIONS | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 190 -10 TABULATION OF BIDS CALL ORDER : 190 CONTRACT ID : IR-30672-A COUNTIES : JACKSON LETTING DATE : 04/13/11 10:00 AM DISTRICT : SEYMOUR DISTRICT ==================================================================================================================================== |( 4 ) 35-1487672 |( 5 ) 35-0918397 |( ) |MAC CONSTRUCTION & EXCAVATIN |RIETH RILEY CONSTRUCTION | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0053 616-02320 162.000 SYS | 2.25000 364.50| 1.90000 307.80| GEOTEXTILES | | | 0054 616-06405 165.300 TON | 30.00000 4959.00| 40.00000 6612.00| RIPRAP, REVETMENT | | | 0055 616-06451 104.600 TON | 30.00000 3138.00| 34.00000 3556.40| RIPRAP, UNIFORM | | | 0056 621-01004 8.000 EACH | 500.00000 4000.00| 500.00000 4000.00| MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0057 621-06545 1.320 TON | 545.00000 719.40| 545.00000 719.40| FERTILIZER | | | 0058 621-06553 565.000 LBS | 2.95000 1666.75| 2.95000 1666.75| SEED MIXTURE, R | | | 0059 621-06565 6.600 TON | 415.00000 2739.00| 415.00000 2739.00| MULCHING MATERIAL | | | 0060 628-08520 2.000 EACH | 200.00000 400.00| 110.00000 220.00| CELLULAR TELEPHONE/RADIO | | | 0061 628-08521 22.000 MOS | 100.00000 2200.00| 110.00000 2420.00| CELLULAR TELEPHONE/RADIO SERVICE | | | 0062 628-09401 11.000 MOS | 1600.00000 17600.00| 2200.00000 24200.00| FIELD OFFICE, A | | | 0063 628-09407 11.000 MOS | 100.00000 1100.00| 220.00000 2420.00| FIELD OFFICE COMPUTER SYSTEM, | | | ADDITIONAL , ONE EACH | | | 0064 715-05119 113.000 LFT | 28.00000 3164.00| 45.00000 5085.00| PIPE, TYPE 1, CIRCULAR, 15 IN | | | 0065 715-46005 1.000 EACH | 475.00000 475.00| 370.00000 370.00| PIPE END SECTION, 15 IN | | | 0066 720-45075 1.000 EACH | 1150.00000 1150.00| 1600.00000 1600.00| INLET, R13 | | | 0067 801-03290 11.000 EACH | 200.00000 2200.00| 244.00000 2684.00| CONSTRUCTION SIGN, C | | | 0068 801-04308 6.000 EACH | 250.00000 1500.00| 185.00000 1110.00| ROAD CLOSURE SIGN ASSEMBLY | | | 0069 801-06625 40.000 EACH | 120.00000 4800.00| 97.00000 3880.00| DETOUR ROUTE MARKER ASSEMBLY | | | 0070 801-06640 20.000 EACH | 125.00000 2500.00| 105.00000 2100.00| CONSTRUCTION SIGN, A | | | 0071 801-06775 LUMP | 41628.06000 41628.06| 3675.00000 3675.00| MAINTAINING TRAFFIC | | | 0072 801-07118 192.000 LFT | 10.00000 1920.00| 10.00000 1920.00| BARRICADE, III-A | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 190 -11 TABULATION OF BIDS CALL ORDER : 190 CONTRACT ID : IR-30672-A COUNTIES : JACKSON LETTING DATE : 04/13/11 10:00 AM DISTRICT : SEYMOUR DISTRICT ==================================================================================================================================== |( 4 ) 35-1487672 |( 5 ) 35-0918397 |( ) |MAC CONSTRUCTION & EXCAVATIN |RIETH RILEY CONSTRUCTION | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0073 801-07119 48.000 LFT | 12.50000 600.00| 12.00000 576.00| BARRICADE, III-B | | | 0074 802-05701 431.000 LFT | 8.25000 3555.75| 8.25000 3555.75| SIGN POST, SQUARE, TYPE 1, REINFORCED | | | ANCHOR BASE | | | 0075 802-07059 54.000 EACH | 35.00000 1890.00| 35.00000 1890.00| SIGN, SHEET, AND SUPPORTS, REMOVE | | | 0076 802-09838 198.380 SFT | 17.50000 3471.65| 17.50000 3471.65| SIGN, SHEET, WITH LEGEND 0.080" | | | THICKNESS | | | 0077 802-09840 27.890 SFT | 18.75000 522.94| 18.75000 522.94| SIGN, SHEET, WITH LEGEND 0.100 IN | | | THICKNESS | | | 0078 807-02191 1.000 EACH | 975.00000 975.00| 975.00000 975.00| HANDHOLE, LIGHTING | | | 0079 807-02428 4.000 EACH | 1100.00000 4400.00| 1100.00000 4400.00| LIGHTING FOUNDATION CONCRETE WITH | | | GROUND , 30 IN X 30 IN X 96 IN | | | 0080 807-02603 4.000 EACH | 825.00000 3300.00| 825.00000 3300.00| LIGHT STANDARD, RELOCATE | | | 0081 807-06592 75.000 LFT | 25.00000 1875.00| 25.00000 1875.00| CONDUIT, STEEL, GALVANIZED, 2 IN | | | 0082 807-07580 1600.000 LFT | 10.00000 16000.00| 10.00000 16000.00| WIRE #4 COPPER PLASTIC DUCT IN TRENCH 4 | | | 1/C | | | 0083 807-86889 480.000 LFT | 1.00000 480.00| 1.00000 480.00| POLE CIRCUIT CABLE, 1C NO. 10 STRANDED | | | COPPER | | | 0084 807-86910 4.000 EACH | 35.00000 140.00| 35.00000 140.00| CONNECTOR KIT, UNFUSED | | | 0085 807-86915 4.000 EACH | 35.00000 140.00| 35.00000 140.00| CONNECTOR KIT, FUSED | | | 0086 807-86920 6.000 EACH | 25.00000 150.00| 25.00000 150.00| MULTIPLE COMPRESSION FITTING, | | | NON-WATERPROOFED | | | 0087 807-86925 4.000 EACH | 25.00000 100.00| 25.00000 100.00| MULTIPLE COMPRESSION FITTING, | | | WATERPROOFED | | | 0088 807-86930 3.000 EACH | 17.50000 52.50| 17.50000 52.50| INSULATION LINK, NON-WATERPROOFED | | | 0089 807-86955 2.000 EACH | 95.00000 190.00| 95.00000 190.00| CABLE-DUCT MARKER | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 190 -12 TABULATION OF BIDS CALL ORDER : 190 CONTRACT ID : IR-30672-A COUNTIES : JACKSON LETTING DATE : 04/13/11 10:00 AM DISTRICT : SEYMOUR DISTRICT ==================================================================================================================================== |( 4 ) 35-1487672 |( 5 ) 35-0918397 |( ) |MAC CONSTRUCTION & EXCAVATIN |RIETH RILEY CONSTRUCTION | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0090 807-97237 75.000 LFT | 10.00000 750.00| 10.00000 750.00| WIRE, NO. 4 COPPER, IN PLASTIC DUCT, IN | | | CONDUIT, 4 1/C | | | 0091 808-06713 1382.000 LFT | 0.45000 621.90| 0.70000 967.40| LINE, PAINT, SOLID, WHITE, 4 IN | | | 0092 808-06726 73.000 LFT | 4.00000 292.00| 4.30000 313.90| TRANSVERSE MARKING, PAINT, STOP LINE, | | | 24" | | | 0093 808-10031 278.000 LFT | 0.35000 97.30| 0.35000 97.30| LINE, MULTI-COMP, BROKEN, WHITE, 4 IN | | | 0094 808-10033 7579.000 LFT | 0.35000 2652.65| 0.35000 2652.65| LINE, MULTI-COMP, SOLID, WHITE, 4 IN | | | 0095 808-10034 7402.000 LFT | 0.35000 2590.70| 0.35000 2590.70| LINE, MULTI-COMP, SOLID, YELLOW, 4 IN | | | 0096 808-10058 516.000 LFT | 1.25000 645.00| 1.70000 877.20| LINE, MULTI-COMP, SOLID, YELLOW, 8 IN | | | 0097 808-10077 4.000 EACH | 400.00000 1600.00| 355.00000 1420.00| PAVEMENT MESSAGE MARKINGS, | | | MULTI-COMPONENT, LANE INDICATION ARROW | | | 0098 808-10119 10.000 LFT | 25.00000 250.00| 28.60000 286.00| TRANSVERSE MARKING, MULTI-COMPONENT, | | | SOLID, YELLOW, CROSSHATCH, 24 IN. | | | 0099 808-75008 1685.000 LFT | 0.75000 1263.75| 1.45000 2443.25| LINE, PAINT, SOLID, WHITE, 8 IN | | | 0100 808-75060 384.000 LFT | 1.75000 672.00| 2.15000 825.60| TRANSVERSE MARKING, PAINT, SOLID, | | | CROSSHATCH LINE, WHITE, 12" | | | 0101 808-75998 218.000 EACH | 14.00000 3052.00| 14.00000 3052.00| SNOWPLOWABLE RAISED PAVEMENT MARKER | | | 0110 621-02770 1000.000 SYS | 1.15000 1150.00| 1.15000 1150.00| EROSION CONTROL BLANKET | | | 0111 205-09543 100.000 TON | 20.00000 2000.00| 14.00000 1400.00| NO 2 STONE | | | SECTION TOTALS | $ 572,212.20| $ 640,219.05| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0004 ADMINISTRATIVE ITEMS | | | 0102 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| LIQUIDATED DAMAGES | | | 0103 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| CONTRACT LIENS | | | 0104 109-08440 1.000 DOL | 1.00000 1.00| 1.00000 1.00| QUALITY ADJUSTMENTS, HMA | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 190 -13 TABULATION OF BIDS CALL ORDER : 190 CONTRACT ID : IR-30672-A COUNTIES : JACKSON LETTING DATE : 04/13/11 10:00 AM DISTRICT : SEYMOUR DISTRICT ==================================================================================================================================== |( 4 ) 35-1487672 |( 5 ) 35-0918397 |( ) |MAC CONSTRUCTION & EXCAVATIN |RIETH RILEY CONSTRUCTION | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0105 109-08441 1.000 DOL | 1.00000 1.00| 1.00000 1.00| QUALITY ADJUSTMENTS, PCCP | | | 0106 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0107 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0108 109-09489 1.000 DOL | 1.00000 1.00| 1.00000 1.00| PAYMENT ADJUSTMENT, PG ASPHALT BINDER | | | 0109 628-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00| CELLULAR TELEPHONE/RADIO, ADDITIONAL | | | MINUTES | | | SECTION TOTALS | $ 8.00| $ 8.00| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 1,317,000.00| $ 1,579,263.75| $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 194 -1 VENDOR RANKING CALL ORDER : 194 CONTRACT ID : IR-30692-A COUNTIES : BOONE LETTING DATE : 04/13/11 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT DESCRIPTION : ADDED TRAVEL LANES COMPLETION DATE : 11/30/12 LOCATION : ON I-65 FROM 0.5 MILE SOUTH OF CR 100E TO US 52 PROJECT(S) : 0600304 SITE NUMBER: 04 ROAD USER COST PER DAY: $7400 SITE NUMBER: 05 ROAD USER COST PER DAY: $4300 SITE NUMBER: 06 ROAD USER COST PER DAY: $4600 SITE NUMBER: 07 ROAD USER COST PER DAY: $11500 SITE NUMBER: 08 ROAD USER COST PER DAY: $7500 SITE NUMBER: 09 ROAD USER COST PER DAY: $3900 SITE NUMBER: 10 ROAD USER COST PER DAY: $4900 SITE NUMBER: 11 ROAD USER COST PER DAY: $9600 SITE NUMBER: 12 ROAD USER COST PER DAY: $2700 SITE NUMBER: 13 ROAD USER COST PER DAY: $2500 SITE NUMBER: 14 ROAD USER COST PER DAY: $2800 -------------------------------------------------------------------------------------------------------------------------- PLUS ITEM TOTAL % OVER RANK VENDOR NO./NAME TIME: BID BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 35-0918397 RIETH RILEY CONSTRUCTION $ 41,162,810.00 100.0000% 2 35-1917625 MILESTONE CONTRACTORS LP $ 43,831,390.00 106.2577% 3 99-9996209 WALSH CONSTRUCTION CO/E & B PAVING J/V $ 48,769,770.39 118.5173% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 194 -2 TABULATION OF BIDS CALL ORDER : 194 CONTRACT ID : IR-30692-A COUNTIES : BOONE LETTING DATE : 04/13/11 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT ==================================================================================================================================== |( 1 ) 35-0918397 |( 2 ) 35-1917625 |( 3 ) 99-9996209 |RIETH RILEY CONSTRUCTION |MILESTONE CONTRACTORS LP |WALSH CONSTRUCTION CO/E & B P LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0002 ADDED TRAVEL LANES PCCP | | | 0009 104-05404 LUMP |39580000.00000 39580000.00|42193000.00000 42193000.00|47108869.26000 47108869.26 DESIGN/BUILD | | | 0010 203-02020 6000.000 CYS | 14.00000 84000.00| 15.00000 90000.00| 9.35000 56100.00 EXCAVATION, UNCLASSIFIED | | | 0011 211-02050 6000.000 CYS | 23.50000 141000.00| 17.00000 102000.00| 20.44000 122640.00 B BORROW | | | 0012 304-07783 600.000 TON | 180.00000 108000.00| 85.00000 51000.00| 149.79000 89874.00 HMA PATCHING, TYPE D | | | 0013 506-06333 1200.000 SYS | 104.00000 124800.00| 191.00000 229200.00| 123.73000 148476.00 PCCP PATCHING, FULL DEPTH | | | 0014 628-08520 6.000 EACH | 100.00000 600.00| 150.00000 900.00| 150.00000 900.00 CELLULAR TELEPHONE/RADIO | | | 0015 628-08521 144.000 MOS | 100.00000 14400.00| 70.00000 10080.00| 100.00000 14400.00 CELLULAR TELEPHONE/RADIO SERVICE | | | 0016 628-09403 24.000 MOS | 2500.00000 60000.00| 2300.00000 55200.00| 2100.00000 50400.00 FIELD OFFICE, C | | | 0028 711-10103 LUMP | 1050000.00000 1050000.00| 1100000.00000 1100000.00| 1178101.13000 1178101.13 ARCHITECTURAL , ITEMS | | | SECTION TOTALS | $ 41,162,800.00| $ 43,831,380.00| $ 48,769,760.39 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0003 ADDED TRAVEL LANES ADMINISTRATION ITEMS | | | 0017 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 LIQUIDATED DAMAGES | | | 0018 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CONTRACT LIENS | | | 0019 109-08440 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, HMA | | | 0020 109-08441 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, PCCP | | | 0021 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0022 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0023 109-08463 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 PROJECT ESTIMATE ADJUSTMENT | | | 0024 109-09489 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 PAYMENT ADJUSTMENT, PG ASPHALT BINDER | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 194 -3 TABULATION OF BIDS CALL ORDER : 194 CONTRACT ID : IR-30692-A COUNTIES : BOONE LETTING DATE : 04/13/11 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT ==================================================================================================================================== |( 1 ) 35-0918397 |( 2 ) 35-1917625 |( 3 ) 99-9996209 |RIETH RILEY CONSTRUCTION |MILESTONE CONTRACTORS LP |WALSH CONSTRUCTION CO/E & B P LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0025 628-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CELLULAR TELEPHONE/RADIO, ADDITIONAL | | | MINUTES | | | 0026 109-09377 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENT, PAVEMENT TRAFFIC | | | MARKINGS | | | SECTION TOTALS | $ 10.00| $ 10.00| $ 10.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 41,162,810.00| $ 43,831,390.00| $ 48,769,770.39 ==================================================================================================================================== COST PLUS TIME TOTALS | $ 41,455,610.00| $ 44,049,790.00 | $ 49,132,070.39 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 200 -1 VENDOR RANKING CALL ORDER : 200 CONTRACT ID : IR-32223-A COUNTIES : GIBSON PIKE LETTING DATE : 04/13/11 10:00 AM DISTRICT : VINCENNES DISTRICT DESCRIPTION : ENVIRONMENTAL MITIGATION COMPLETION DATE : 12/31/11 LOCATION : ON PR 69 AT VARIOUS LOCATIONS IN THE PROJECT(S) : 0800049 NE QUADRANT OF CR 150N AND CR 1150E ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1801998 CLR INC $ 740,009.94 100.0000% 2 35-1582525 JERRY AIGNER CONSTRUCTION $ 743,708.70 100.4998% 3 35-1817574 YARDBERRY LANDSCAPE $ 946,294.35 127.8759% 4 35-1990156 EARTH IMAGES INC $ 1,029,070.21 139.0617% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 200 -2 TABULATION OF BIDS CALL ORDER : 200 CONTRACT ID : IR-32223-A COUNTIES : GIBSON PIKE LETTING DATE : 04/13/11 10:00 AM DISTRICT : VINCENNES DISTRICT ==================================================================================================================================== |( 1 ) 35-1801998 |( 2 ) 35-1582525 |( 3 ) 35-1817574 |CLR INC |JERRY AIGNER CONSTRUCTION |YARDBERRY LANDSCAPE 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 | 69000.00000 69000.00| 18000.00000 18000.00| 7000.00000 7000.00 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 110-01001 LUMP | 38425.00000 38425.00| 29000.00000 29000.00| 45000.00000 45000.00 MOBILIZATION AND DEMOBILIZATION | | | 0005 201-01015 LUMP | 10000.00000 10000.00| 10000.00000 10000.00| 115500.00000 115500.00 CLEARING AND GRUBBING , INVASIVE | | | SPECIES CONTROL | | | 0006 202-99187 890.000 LFT | 1.58000 1406.20| 3.00000 2670.00| 2.00000 1780.00 FENCE, FARM FIELD, REMOVE | | | 0007 203-02000 821.000 CYS | 17.00000 13957.00| 10.00000 8210.00| 20.00000 16420.00 EXCAVATION, COMMON | | | 0008 204-08553 2.000 EACH | 5850.00000 11700.00| 1300.00000 2600.00| 900.00000 1800.00 DATA LOGGING SYSTEM , MONITORING WELL | | | 0009 205-02770 1278.000 SYS | 3.50000 4473.00| 2.00000 2556.00| 2.75000 3514.50 EROSION CONTROL BLANKET | | | 0010 205-06934 63.900 TON | 315.00000 20128.50| 340.00000 21726.00| 325.00000 20767.50 TEMPORARY MULCHING | | | 0011 205-06937 3460.000 LFT | 2.25000 7785.00| 2.00000 6920.00| 2.20000 7612.00 TEMPORARY SILT FENCE | | | 0012 205-09543 300.000 TON | 18.00000 5400.00| 21.00000 6300.00| 35.00000 10500.00 NO 2 STONE | | | 0013 601-04849 760.000 LFT | 4.00000 3040.00| 8.55000 6498.00| 11.00000 8360.00 POST , WOOD, 4 IN X 4 IN | | | 0014 603-04255 6.000 EACH | 5500.00000 33000.00| 3500.00000 21000.00| 3800.00000 22800.00 GATE | | | 0015 616-02320 536.000 SYS | 4.00000 2144.00| 3.00000 1608.00| 5.00000 2680.00 GEOTEXTILES | | | 0016 616-06405 134.000 TON | 75.00000 10050.00| 23.00000 3082.00| 38.00000 5092.00 RIPRAP, REVETMENT | | | 0017 616-07210 1530.000 LFT | 8.25000 12622.50| 2.40000 3672.00| 9.00000 13770.00 FIBER ROLL | | | 0018 621-01004 4.000 EACH | 125.00000 500.00| 1500.00000 6000.00| 500.00000 2000.00 MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0019 621-04258 159.100 LBS | 69.30000 11025.63| 100.00000 15910.00| 317.00000 50434.70 SEED MIXTURE , ANNUAL AND PERENNIAL | | | FORBS | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 200 -3 TABULATION OF BIDS CALL ORDER : 200 CONTRACT ID : IR-32223-A COUNTIES : GIBSON PIKE LETTING DATE : 04/13/11 10:00 AM DISTRICT : VINCENNES DISTRICT ==================================================================================================================================== |( 1 ) 35-1801998 |( 2 ) 35-1582525 |( 3 ) 35-1817574 |CLR INC |JERRY AIGNER CONSTRUCTION |YARDBERRY LANDSCAPE LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0020 621-04258 210.200 LBS | 48.60000 10215.72| 60.00000 12612.00| 74.00000 15554.80 SEED MIXTURE , EMERGENT WETLAND | | | 0021 621-04258 11.900 LBS | 60.00000 714.00| 27.00000 321.30| 90.00000 1071.00 SEED MIXTURE , SLOPE STABILIZATION | | | 0022 621-04258 1869.600 LBS | 31.75000 59359.80| 42.00000 78523.20| 56.00000 104697.60 SEED MIXTURE , WOODED WETLAND | | | ESTABLISHMENT | | | 0023 621-06545 20.440 TON | 350.00000 7154.00| 300.00000 6132.00| 850.00000 17374.00 FERTILIZER | | | 0024 621-06557 3832.500 LBS | 0.85000 3257.63| 2.00000 7665.00| 2.50000 9581.25 SEED MIXTURE, T | | | 0025 621-06565 102.200 TON | 385.00000 39347.00| 340.00000 34748.00| 325.00000 33215.00 MULCHING MATERIAL | | | 0026 622-52436 63.000 EACH | 25.00000 1575.00| 75.00000 4725.00| 40.00000 2520.00 SIGN, DO NOT MOW OR SPRAY | | | 0027 622-91786 9375.000 EACH | 28.15000 263906.25| 29.00000 271875.00| 21.00000 196875.00 SEEDLING , 3-GALLON CONTAINER GROWN | | | 0028 622-91786 34993.000 EACH | 2.35000 82233.55| 3.40000 118976.20| 4.00000 139972.00 SEEDLING , BARE ROOT | | | 0029 624-92647 102.200 ACRE | 23.71000 2423.16| 80.00000 8176.00| 500.00000 51100.00 HERBICIDE TREATMENT | | | 0030 628-08520 1.000 EACH | 50.00000 50.00| 80.00000 80.00| 350.00000 350.00 CELLULAR TELEPHONE/RADIO | | | 0031 628-08521 12.000 MOS | 25.00000 300.00| 85.00000 1020.00| 150.00000 1800.00 CELLULAR TELEPHONE/RADIO SERVICE | | | 0032 628-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CELLULAR TELEPHONE/RADIO, ADDITIONAL | | | MINUTES | | | 0033 628-09408 1.000 MOS | 501.00000 501.00| 1000.00000 1000.00| 550.00000 550.00 MOBILE LAPTOP COMPUTER SYSTEM , 1 EACH | | | 0034 628-09409 12.000 MOS | 49.00000 588.00| 75.00000 900.00| 150.00000 1800.00 MOBILE INTERNET SERVICE , 1 EACH | | | 0035 802-04314 3.000 EACH | 575.00000 1725.00| 400.00000 1200.00| 2000.00000 6000.00 SIGN , MITIGATION SITE IDENTIFICATION | | | 0036 628-09403 12.000 MOS | 1000.00000 12000.00| 2500.00000 30000.00| 2400.00000 28800.00 FIELD OFFICE, C | | | SECTION TOTALS | $ 740,009.94| $ 743,708.70| $ 946,294.35 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 740,009.94| $ 743,708.70| $ 946,294.35 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 200 -4 TABULATION OF BIDS CALL ORDER : 200 CONTRACT ID : IR-32223-A COUNTIES : GIBSON PIKE LETTING DATE : 04/13/11 10:00 AM DISTRICT : VINCENNES DISTRICT ==================================================================================================================================== |( 4 ) 35-1990156 |( ) |( ) |EARTH IMAGES INC | | 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 | 43650.00000 43650.00| | 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 110-01001 LUMP | 45000.00000 45000.00| | MOBILIZATION AND DEMOBILIZATION | | | 0005 201-01015 LUMP | 18680.00000 18680.00| | CLEARING AND GRUBBING , INVASIVE | | | SPECIES CONTROL | | | 0006 202-99187 890.000 LFT | 7.90000 7031.00| | FENCE, FARM FIELD, REMOVE | | | 0007 203-02000 821.000 CYS | 62.32000 51164.72| | EXCAVATION, COMMON | | | 0008 204-08553 2.000 EACH | 2150.00000 4300.00| | DATA LOGGING SYSTEM , MONITORING WELL | | | 0009 205-02770 1278.000 SYS | 1.72000 2198.16| | EROSION CONTROL BLANKET | | | 0010 205-06934 63.900 TON | 355.00000 22684.50| | TEMPORARY MULCHING | | | 0011 205-06937 3460.000 LFT | 1.38000 4774.80| | TEMPORARY SILT FENCE | | | 0012 205-09543 300.000 TON | 65.75000 19725.00| | NO 2 STONE | | | 0013 601-04849 760.000 LFT | 12.31000 9355.60| | POST , WOOD, 4 IN X 4 IN | | | 0014 603-04255 6.000 EACH | 7355.00000 44130.00| | GATE | | | 0015 616-02320 536.000 SYS | 8.65000 4636.40| | GEOTEXTILES | | | 0016 616-06405 134.000 TON | 77.90000 10438.60| | RIPRAP, REVETMENT | | | 0017 616-07210 1530.000 LFT | 4.85000 7420.50| | FIBER ROLL | | | 0018 621-01004 4.000 EACH | 1050.00000 4200.00| | MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0019 621-04258 159.100 LBS | 210.00000 33411.00| | SEED MIXTURE , ANNUAL AND PERENNIAL | | | FORBS | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 200 -5 TABULATION OF BIDS CALL ORDER : 200 CONTRACT ID : IR-32223-A COUNTIES : GIBSON PIKE LETTING DATE : 04/13/11 10:00 AM DISTRICT : VINCENNES DISTRICT ==================================================================================================================================== |( 4 ) 35-1990156 |( ) |( ) |EARTH IMAGES INC | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0020 621-04258 210.200 LBS | 115.00000 24173.00| | SEED MIXTURE , EMERGENT WETLAND | | | 0021 621-04258 11.900 LBS | 33.00000 392.70| | SEED MIXTURE , SLOPE STABILIZATION | | | 0022 621-04258 1869.600 LBS | 73.00000 136480.80| | SEED MIXTURE , WOODED WETLAND | | | ESTABLISHMENT | | | 0023 621-06545 20.440 TON | 750.00000 15330.00| | FERTILIZER | | | 0024 621-06557 3832.500 LBS | 2.00000 7665.00| | SEED MIXTURE, T | | | 0025 621-06565 102.200 TON | 355.00000 36281.00| | MULCHING MATERIAL | | | 0026 622-52436 63.000 EACH | 55.00000 3465.00| | SIGN, DO NOT MOW OR SPRAY | | | 0027 622-91786 9375.000 EACH | 29.50000 276562.50| | SEEDLING , 3-GALLON CONTAINER GROWN | | | 0028 622-91786 34993.000 EACH | 3.98000 139272.14| | SEEDLING , BARE ROOT | | | 0029 624-92647 102.200 ACRE | 79.45000 8119.79| | HERBICIDE TREATMENT | | | 0030 628-08520 1.000 EACH | 1000.00000 1000.00| | CELLULAR TELEPHONE/RADIO | | | 0031 628-08521 12.000 MOS | 260.00000 3120.00| | CELLULAR TELEPHONE/RADIO SERVICE | | | 0032 628-08524 1.000 DOL | 1.00000 1.00| | CELLULAR TELEPHONE/RADIO, ADDITIONAL | | | MINUTES | | | 0033 628-09408 1.000 MOS | 5000.00000 5000.00| | MOBILE LAPTOP COMPUTER SYSTEM , 1 EACH | | | 0034 628-09409 12.000 MOS | 150.00000 1800.00| | MOBILE INTERNET SERVICE , 1 EACH | | | 0035 802-04314 3.000 EACH | 335.00000 1005.00| | SIGN , MITIGATION SITE IDENTIFICATION | | | 0036 628-09403 12.000 MOS | 3050.00000 36600.00| | FIELD OFFICE, C | | | SECTION TOTALS | $ 1,029,070.21| $ | $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 1,029,070.21| $ 0.00| $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 210 -1 VENDOR RANKING CALL ORDER : 210 CONTRACT ID : IR-32972-A COUNTIES : DELAWARE LETTING DATE : 04/13/11 10:00 AM DISTRICT : GREENFIELD DISTRICT DESCRIPTION : INTERSECTION IMPROVEMENT WITH ADDED TURN LANES COMPLETION DATE : 09/30/11 LOCATION : ON US 35 OVER CENTENNIAL AVE AT 1 MILE NORTH OF SR 32 AND PROJECT(S) : 1005799 NORTH AND SOUTHBOUND RAMPS TO SR 32 1081016 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1139301 E & B PAVING INC $ 707,112.87 100.0000% 2 35-1065659 BROOKS CONSTRUCTION COMPANY INC $ 791,093.51 111.8766% 3 35-1875662 CRIDER & CRIDER INC $ 864,821.15 122.3031% 4 35-1151771 CALUMET CIVIL CONTRACTORS INC $ 883,883.00 124.9989% 5 35-0918397 RIETH RILEY CONSTRUCTION $ 884,400.00 125.0720% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 210 -2 TABULATION OF BIDS CALL ORDER : 210 CONTRACT ID : IR-32972-A COUNTIES : DELAWARE LETTING DATE : 04/13/11 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 1 ) 35-1139301 |( 2 ) 35-1065659 |( 3 ) 35-1875662 |E & B PAVING INC |BROOKS CONSTRUCTION COMPANY |CRIDER & CRIDER INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 SIGNS, LIGHTING, SIGNALS AND MARKINGS | | | 0001 105-06845 LUMP | 3950.00000 3950.00| 12714.28000 12714.28| 30000.00000 30000.00 CONSTRUCTION ENGINEERING | | | 0002 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 LIQUIDATED DAMAGES | | | 0003 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CONTRACT LIENS | | | 0004 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0005 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0006 109-08463 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 PROJECT ESTIMATE ADJUSTMENT | | | 0007 109-09377 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENT, PAVEMENT TRAFFIC | | | MARKINGS | | | 0008 109-09489 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 PAYMENT ADJUSTMENT, PG ASPHALT BINDER | | | 0009 110-01001 LUMP | 35400.00000 35400.00| 37000.00000 37000.00| 43200.00000 43200.00 MOBILIZATION AND DEMOBILIZATION | | | 0010 201-52370 LUMP | 7000.00000 7000.00| 6000.00000 6000.00| 20000.00000 20000.00 CLEARING RIGHT OF WAY | | | 0011 202-02271 2.000 EACH | 218.96000 437.92| 200.00000 400.00| 100.00000 200.00 HEADWALL, REMOVE | | | 0012 202-04435 12.000 EACH | 17.76000 213.12| 25.00000 300.00| 25.00000 300.00 DELINEATOR POST, REMOVE | | | 0013 202-74080 2.000 EACH | 1631.00000 3262.00| 2500.00000 5000.00| 1631.00000 3262.00 OVERHEAD SIGN STRUCTURE, CANTILEVER, | | | REMOVE | | | 0014 202-82066 2.000 EACH | 135.00000 270.00| 1200.00000 2400.00| 135.00000 270.00 SIGN CIRCUITRY, CANTILEVERS, REMOVE | | | 0015 202-95579 2.000 EACH | 239.00000 478.00| 1500.00000 3000.00| 239.00000 478.00 SERVICE POINT, REMOVE | | | 0016 203-02000 1995.000 CYS | 32.36000 64558.20| 25.00000 49875.00| 39.00000 77805.00 EXCAVATION, COMMON | | | 0017 203-02070 4700.000 CYS | 8.19000 38493.00| 25.00000 117500.00| 25.00000 117500.00 BORROW | | | 0018 205-02770 2275.000 SYS | 1.17000 2661.75| 1.17000 2661.75| 1.17000 2661.75 EROSION CONTROL BLANKET | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 210 -3 TABULATION OF BIDS CALL ORDER : 210 CONTRACT ID : IR-32972-A COUNTIES : DELAWARE LETTING DATE : 04/13/11 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 1 ) 35-1139301 |( 2 ) 35-1065659 |( 3 ) 35-1875662 |E & B PAVING INC |BROOKS CONSTRUCTION COMPANY |CRIDER & CRIDER INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0019 205-06933 5.000 EACH | 85.00000 425.00| 85.00000 425.00| 102.00000 510.00 TEMPORARY DITCH INLET PROTECTION | | | 0020 205-06937 4200.000 LFT | 1.15000 4830.00| 1.15000 4830.00| 1.30000 5460.00 TEMPORARY SILT FENCE | | | 0021 207-08263 6480.000 SYS | 5.04000 32659.20| 6.00000 38880.00| 6.50000 42120.00 SUBGRADE TREATMENT, TYPE IA | | | 0022 303-07449 1250.000 TON | 7.00000 8750.00| 17.00000 21250.00| 20.00000 25000.00 COMPACTED AGGREGATE, NO. 73 | | | 0023 304-07490 100.000 TON | 110.00000 11000.00| 50.00000 5000.00| 110.00000 11000.00 HMA PATCHING, TYPE B | | | 0024 306-08033 4312.000 SYS | 1.34000 5778.08| 1.50000 6468.00| 1.15000 4958.80 MILLING, ASPHALT, 1 IN | | | 0025 306-08034 690.000 SYS | 4.60000 3174.00| 3.80000 2622.00| 1.15000 793.50 MILLING, ASPHALT, 1 1/2 IN | | | 0026 402-07433 890.000 TON | 55.00000 48950.00| 55.00000 48950.00| 55.00000 48950.00 HMA SURFACE, TYPE B | | | 0027 402-07438 980.000 TON | 40.00000 39200.00| 45.00000 44100.00| 40.00000 39200.00 HMA INTERMEDIATE, TYPE B | | | 0028 402-07440 2350.000 TON | 35.00000 82250.00| 42.00000 98700.00| 35.00000 82250.00 HMA BASE, TYPE A | | | 0029 406-05520 6.000 TON | 50.00000 300.00| 10.00000 60.00| 50.00000 300.00 ASPHALT FOR TACK COAT | | | 0030 605-06121 350.000 LFT | 29.37000 10279.50| 26.00000 9100.00| 20.00000 7000.00 CURB, CONCRETE, B | | | 0031 606-07484 1575.000 LFT | 2.96000 4662.00| 2.90000 4567.50| 2.60000 4095.00 MILLED HMA SHOULDER CORRUGATIONS | | | 0032 621-01004 4.000 EACH | 25.00000 100.00| 25.00000 100.00| 50.00000 200.00 MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0033 621-06567 8030.000 kGAL | 0.01000 80.30| 0.01000 80.30| 0.01000 80.30 WATER | | | 0034 621-06574 8745.000 SYS | 2.52000 22037.40| 2.52000 22037.40| 2.60000 22737.00 SODDING | | | 0035 628-08520 1.000 EACH | 100.00000 100.00| 80.00000 80.00| 100.00000 100.00 CELLULAR TELEPHONE/RADIO | | | 0036 628-08521 6.000 MOS | 80.00000 480.00| 41.00000 246.00| 50.00000 300.00 CELLULAR TELEPHONE/RADIO SERVICE | | | 0037 628-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CELLULAR TELEPHONE/RADIO, ADDITIONAL | | | MINUTES | | | 0038 628-09402 6.000 MOS | 1839.71000 11038.26| 1850.00000 11100.00| 3500.00000 21000.00 FIELD OFFICE, B | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 210 -4 TABULATION OF BIDS CALL ORDER : 210 CONTRACT ID : IR-32972-A COUNTIES : DELAWARE LETTING DATE : 04/13/11 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 1 ) 35-1139301 |( 2 ) 35-1065659 |( 3 ) 35-1875662 |E & B PAVING INC |BROOKS CONSTRUCTION COMPANY |CRIDER & CRIDER INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0039 715-05053 40.000 LFT | 36.00000 1440.00| 35.00000 1400.00| 25.00000 1000.00 PIPE, UNDERDRAIN OUTLET, 6 IN | | | 0040 715-05119 10.000 LFT | 111.00000 1110.00| 50.00000 500.00| 45.00000 450.00 PIPE, TYPE 1, CIRCULAR, 15 IN | | | 0041 715-46005 1.000 EACH | 312.29000 312.29| 350.00000 350.00| 500.00000 500.00 PIPE END SECTION, 15 IN | | | 0042 718-06528 4.000 EACH | 800.00000 3200.00| 560.00000 2240.00| 800.00000 3200.00 OUTLET PROTECTOR, 1 | | | 0043 801-03290 4.000 EACH | 185.00000 740.00| 195.00000 780.00| 195.00000 780.00 CONSTRUCTION SIGN, C | | | 0044 801-06207 3500.000 LFT | 3.00000 10500.00| 1.10000 3850.00| 1.10000 3850.00 TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 4 IN. | | | 0045 801-06640 16.000 EACH | 225.00000 3600.00| 135.00000 2160.00| 135.00000 2160.00 CONSTRUCTION SIGN, A | | | 0046 801-06710 140.000 DAY | 20.00000 2800.00| 1.00000 140.00| 10.00000 1400.00 FLASHING ARROW SIGN | | | 0047 801-06775 LUMP | 5400.00000 5400.00| 16078.95000 16078.95| 15000.00000 15000.00 MAINTAINING TRAFFIC | | | 0048 802-05701 510.000 LFT | 14.00000 7140.00| 11.50000 5865.00| 14.00000 7140.00 SIGN POST, SQUARE, TYPE 1, REINFORCED | | | ANCHOR BASE | | | 0049 802-07058 2.000 EACH | 101.00000 202.00| 95.00000 190.00| 101.00000 202.00 SIGN, SHEET ASSEMBLY, RELOCATE , STOP | | | SIGN ONLY (R1-1) | | | 0050 802-07059 14.000 EACH | 60.20000 842.80| 85.00000 1190.00| 60.20000 842.80 SIGN, SHEET, AND SUPPORTS, REMOVE | | | 0051 802-09840 190.000 SFT | 16.40000 3116.00| 13.50000 2565.00| 16.40000 3116.00 SIGN, SHEET, WITH LEGEND 0.100 IN | | | THICKNESS | | | 0052 802-09842 250.500 SFT | 17.10000 4283.55| 14.75000 3694.88| 17.10000 4283.55 SIGN, SHEET, WITH LEGEND 0.125 IN | | | THICKNESS | | | 0053 802-74040 4.000 EACH | 339.00000 1356.00| 1200.00000 4800.00| 339.00000 1356.00 SIGN AND SUPPORTS, WIDE FLANGE, REMOVE | | | 0054 804-06771 12.000 EACH | 120.00000 1440.00| 100.00000 1200.00| 100.00000 1200.00 DELINEATOR POST, FLEXIBLE | | | 0055 805-01842 18.000 EACH | 883.00000 15894.00| 600.00000 10800.00| 883.00000 15894.00 HANDHOLE, SIGNAL | | | 0056 805-01844 3495.000 LFT | 12.80000 44736.00| 10.00000 34950.00| 12.80000 44736.00 CONDUIT, STEEL, GALVANIZED, 2 IN, | | | UNDERGROUND | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 210 -5 TABULATION OF BIDS CALL ORDER : 210 CONTRACT ID : IR-32972-A COUNTIES : DELAWARE LETTING DATE : 04/13/11 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 1 ) 35-1139301 |( 2 ) 35-1065659 |( 3 ) 35-1875662 |E & B PAVING INC |BROOKS CONSTRUCTION COMPANY |CRIDER & CRIDER INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0057 805-08464 3.000 EACH | 2528.00000 7584.00| 3250.00000 9750.00| 2528.00000 7584.00 RADIO, INTERCONNECT | | | 0058 805-08493 LUMP | 992.00000 992.00| 750.00000 750.00| 992.00000 992.00 RADIO SYSTEM TESTING INTERCONNECT | | | 0059 805-09089 3.000 EACH | 403.00000 1209.00| 625.00000 1875.00| 403.00000 1209.00 RADIO, YAGI ANTENNA | | | 0060 805-78106 1.000 EACH | 18818.00000 18818.00| 18500.00000 18500.00| 18818.00000 18818.00 CONTROLLER AND CABINET, MASTER, MENU | | | DRIVEN, 8 PHASE | | | 0061 805-78109 1.000 EACH | 12750.00000 12750.00| 1270.00000 1270.00| 12750.00000 12750.00 CONTROLLER AND CABINET, SECONDARY, MENU | | | DRIVEN, 8 PHASE | | | 0062 805-78205 12.000 EACH | 773.00000 9276.00| 725.00000 8700.00| 773.00000 9276.00 TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN RED, | | | AMBER, GREEN | | | 0063 805-78415 6.000 EACH | 1621.00000 9726.00| 1850.00000 11100.00| 1621.00000 9726.00 SPAN, CATENARY, AND TETHER | | | 0064 805-78420 6.000 EACH | 292.00000 1752.00| 230.00000 1380.00| 292.00000 1752.00 DISCONNECT HANGER | | | 0065 805-78445 2.000 EACH | 634.00000 1268.00| 600.00000 1200.00| 634.00000 1268.00 SIGNAL SERVICE | | | 0066 805-78467 140.000 LFT | 2.90000 406.00| 2.85000 399.00| 2.90000 406.00 SIGNAL CABLE, 3C 8GA | | | 0067 805-78470 3350.000 LFT | 0.13000 435.50| 0.85000 2847.50| 0.13000 435.50 SIGNAL CABLE, ROADWAY LOOP, 1C 14GA | | | 0068 805-78485 640.000 LFT | 2.10000 1344.00| 1.65000 1056.00| 2.10000 1344.00 SIGNAL CABLE, 5C 14GA | | | 0069 805-78490 2150.000 LFT | 2.20000 4730.00| 1.85000 3977.50| 2.20000 4730.00 SIGNAL CABLE, 7C 14GA | | | 0070 805-78510 5175.000 LFT | 0.94000 4864.50| 1.10000 5692.50| 0.94000 4864.50 SIGNAL CABLE, 2C 16GA., SHIELDED | | | 0071 805-78785 10.000 EACH | 777.00000 7770.00| 600.00000 6000.00| 777.00000 7770.00 SIGNAL DETECTOR HOUSING | | | 0072 805-78906 8.000 EACH | 1837.00000 14696.00| 1800.00000 14400.00| 1837.00000 14696.00 SIGNAL SUPPORT FOUNDATION, 3 FT. X 3 FT | | | X 12 FT. | | | 0073 805-78925 2.000 EACH | 1425.00000 2850.00| 600.00000 1200.00| 1425.00000 2850.00 CONTROLLER CABINET FOUNDATION, P1 | | | 0074 805-81032 4.000 EACH | 3327.00000 13308.00| 4200.00000 16800.00| 3327.00000 13308.00 SIGNAL STRAIN POLE, STEEL, 30 FT | | | 0075 805-81060 4.000 EACH | 4339.00000 17356.00| 5000.00000 20000.00| 4339.00000 17356.00 SIGNAL STRAIN POLE, STEEL, 36 FT | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 210 -6 TABULATION OF BIDS CALL ORDER : 210 CONTRACT ID : IR-32972-A COUNTIES : DELAWARE LETTING DATE : 04/13/11 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 1 ) 35-1139301 |( 2 ) 35-1065659 |( 3 ) 35-1875662 |E & B PAVING INC |BROOKS CONSTRUCTION COMPANY |CRIDER & CRIDER INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0076 805-92504 6.000 EACH | 392.00000 2352.00| 400.00000 2400.00| 392.00000 2352.00 LOOP DETECTOR DELAY AMPLIFIER, 2 CHAN | | | 0077 805-96014 1575.000 LFT | 5.00000 7875.00| 3.00000 4725.00| 2.30000 3622.50 SAW CUT, FULL DEPTH | | | 0078 808-06368 576.000 LFT | 4.00000 2304.00| 1.95000 1123.20| 1.95000 1123.20 TRANSVERSE MARKING, REMOVE , Buzz Strip | | | 0079 808-06701 290.000 LFT | 1.00000 290.00| 0.38000 110.20| 0.38000 110.20 LINE, THERMOPLASTIC, BROKEN, WHITE, 4 I | | | 0080 808-06703 2300.000 LFT | 1.00000 2300.00| 0.38000 874.00| 0.38000 874.00 LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | | 0081 808-06713 12000.000 LFT | 0.15000 1800.00| 0.10000 1200.00| 0.10000 1200.00 LINE, PAINT, SOLID, WHITE, 4 IN | | | 0082 808-06714 12000.000 LFT | 0.15000 1800.00| 0.10000 1200.00| 0.10000 1200.00 LINE, PAINT, SOLID, YELLOW, 4 IN | | | 0083 808-09381 LUMP | 1200.00000 1200.00| 1200.00000 1200.00| 1200.00000 1200.00 RETRO-REFLECTIVITY TESTING | | | 0084 808-75245 3120.000 LFT | 0.40000 1248.00| 0.38000 1185.60| 0.38000 1185.60 LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | | IN. | | | 0085 808-75256 290.000 LFT | 2.50000 725.00| 1.31000 379.90| 1.31000 379.90 TRANSVERSE MARKING THERMOPLASTIC, SOLID | | | CROSSHATCH LINE, WHITE, 8" | | | 0086 808-75278 225.000 LFT | 3.50000 787.50| 1.97000 443.25| 1.97000 443.25 TRANSVERSE MARKING, THERMOPLASTIC, | | | SOLID, YELLOW, CROSSHATCH LINE, 12" | | | 0087 808-75297 174.000 LFT | 4.50000 783.00| 3.95000 687.30| 3.95000 687.30 TRANSVERSE MARKING, THERMOPLASTIC, STOP | | | LINE, 24 IN. | | | 0088 808-92027 350.000 LFT | 4.50000 1575.00| 1.31000 458.50| 1.31000 458.50 LINE, THERMO, SOLID, YELLOW, 8 IN | | | SECTION TOTALS | $ 707,112.87| $ 791,093.51| $ 864,821.15 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 707,112.87| $ 791,093.51| $ 864,821.15 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 210 -7 TABULATION OF BIDS CALL ORDER : 210 CONTRACT ID : IR-32972-A COUNTIES : DELAWARE LETTING DATE : 04/13/11 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 4 ) 35-1151771 |( 5 ) 35-0918397 |( ) |CALUMET CIVIL CONTRACTORS IN |RIETH RILEY CONSTRUCTION | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 SIGNS, LIGHTING, SIGNALS AND MARKINGS | | | 0001 105-06845 LUMP | 3394.21000 3394.21| 8300.00000 8300.00| CONSTRUCTION ENGINEERING | | | 0002 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| LIQUIDATED DAMAGES | | | 0003 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| CONTRACT LIENS | | | 0004 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0005 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0006 109-08463 1.000 DOL | 1.00000 1.00| 1.00000 1.00| PROJECT ESTIMATE ADJUSTMENT | | | 0007 109-09377 1.000 DOL | 1.00000 1.00| 1.00000 1.00| QUALITY ADJUSTMENT, PAVEMENT TRAFFIC | | | MARKINGS | | | 0008 109-09489 1.000 DOL | 1.00000 1.00| 1.00000 1.00| PAYMENT ADJUSTMENT, PG ASPHALT BINDER | | | 0009 110-01001 LUMP | 45000.00000 45000.00| 50000.00000 50000.00| MOBILIZATION AND DEMOBILIZATION | | | 0010 201-52370 LUMP | 4500.00000 4500.00| 10000.00000 10000.00| CLEARING RIGHT OF WAY | | | 0011 202-02271 2.000 EACH | 900.00000 1800.00| 330.00000 660.00| HEADWALL, REMOVE | | | 0012 202-04435 12.000 EACH | 12.11000 145.32| 25.00000 300.00| DELINEATOR POST, REMOVE | | | 0013 202-74080 2.000 EACH | 1631.00000 3262.00| 590.00000 1180.00| OVERHEAD SIGN STRUCTURE, CANTILEVER, | | | REMOVE | | | 0014 202-82066 2.000 EACH | 135.00000 270.00| 155.00000 310.00| SIGN CIRCUITRY, CANTILEVERS, REMOVE | | | 0015 202-95579 2.000 EACH | 239.00000 478.00| 140.00000 280.00| SERVICE POINT, REMOVE | | | 0016 203-02000 1995.000 CYS | 42.00000 83790.00| 30.00000 59850.00| EXCAVATION, COMMON | | | 0017 203-02070 4700.000 CYS | 28.00000 131600.00| 20.00000 94000.00| BORROW | | | 0018 205-02770 2275.000 SYS | 1.17000 2661.75| 1.17000 2661.75| EROSION CONTROL BLANKET | | | 0019 205-06933 5.000 EACH | 85.00000 425.00| 102.00000 510.00| TEMPORARY DITCH INLET PROTECTION | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 210 -8 TABULATION OF BIDS CALL ORDER : 210 CONTRACT ID : IR-32972-A COUNTIES : DELAWARE LETTING DATE : 04/13/11 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 4 ) 35-1151771 |( 5 ) 35-0918397 |( ) |CALUMET CIVIL CONTRACTORS IN |RIETH RILEY CONSTRUCTION | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0020 205-06937 4200.000 LFT | 1.15000 4830.00| 1.30000 5460.00| TEMPORARY SILT FENCE | | | 0021 207-08263 6480.000 SYS | 5.27000 34149.60| 5.00000 32400.00| SUBGRADE TREATMENT, TYPE IA | | | 0022 303-07449 1250.000 TON | 25.21000 31512.50| 25.00000 31250.00| COMPACTED AGGREGATE, NO. 73 | | | 0023 304-07490 100.000 TON | 95.00000 9500.00| 120.00000 12000.00| HMA PATCHING, TYPE B | | | 0024 306-08033 4312.000 SYS | 1.85000 7977.20| 1.80000 7761.60| MILLING, ASPHALT, 1 IN | | | 0025 306-08034 690.000 SYS | 4.45000 3070.50| 7.80000 5382.00| MILLING, ASPHALT, 1 1/2 IN | | | 0026 402-07433 890.000 TON | 55.00000 48950.00| 70.00000 62300.00| HMA SURFACE, TYPE B | | | 0027 402-07438 980.000 TON | 46.00000 45080.00| 56.00000 54880.00| HMA INTERMEDIATE, TYPE B | | | 0028 402-07440 2350.000 TON | 42.00000 98700.00| 55.00000 129250.00| HMA BASE, TYPE A | | | 0029 406-05520 6.000 TON | 10.00000 60.00| 500.00000 3000.00| ASPHALT FOR TACK COAT | | | 0030 605-06121 350.000 LFT | 38.00000 13300.00| 35.00000 12250.00| CURB, CONCRETE, B | | | 0031 606-07484 1575.000 LFT | 4.71000 7418.25| 3.50000 5512.50| MILLED HMA SHOULDER CORRUGATIONS | | | 0032 621-01004 4.000 EACH | 25.00000 100.00| 50.00000 200.00| MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0033 621-06567 8030.000 kGAL | 0.01000 80.30| 0.01000 80.30| WATER | | | 0034 621-06574 8745.000 SYS | 2.52000 22037.40| 2.60000 22737.00| SODDING | | | 0035 628-08520 1.000 EACH | 150.00000 150.00| 100.00000 100.00| CELLULAR TELEPHONE/RADIO | | | 0036 628-08521 6.000 MOS | 150.00000 900.00| 100.00000 600.00| CELLULAR TELEPHONE/RADIO SERVICE | | | 0037 628-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00| CELLULAR TELEPHONE/RADIO, ADDITIONAL | | | MINUTES | | | 0038 628-09402 6.000 MOS | 2500.00000 15000.00| 2300.00000 13800.00| FIELD OFFICE, B | | | 0039 715-05053 40.000 LFT | 20.00000 800.00| 70.00000 2800.00| PIPE, UNDERDRAIN OUTLET, 6 IN | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 210 -9 TABULATION OF BIDS CALL ORDER : 210 CONTRACT ID : IR-32972-A COUNTIES : DELAWARE LETTING DATE : 04/13/11 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 4 ) 35-1151771 |( 5 ) 35-0918397 |( ) |CALUMET CIVIL CONTRACTORS IN |RIETH RILEY CONSTRUCTION | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0040 715-05119 10.000 LFT | 46.42000 464.20| 115.00000 1150.00| PIPE, TYPE 1, CIRCULAR, 15 IN | | | 0041 715-46005 1.000 EACH | 782.73000 782.73| 360.00000 360.00| PIPE END SECTION, 15 IN | | | 0042 718-06528 4.000 EACH | 600.00000 2400.00| 1100.00000 4400.00| OUTLET PROTECTOR, 1 | | | 0043 801-03290 4.000 EACH | 195.00000 780.00| 233.00000 932.00| CONSTRUCTION SIGN, C | | | 0044 801-06207 3500.000 LFT | 1.10000 3850.00| 1.20000 4200.00| TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 4 IN. | | | 0045 801-06640 16.000 EACH | 135.00000 2160.00| 142.00000 2272.00| CONSTRUCTION SIGN, A | | | 0046 801-06710 140.000 DAY | 10.00000 1400.00| 15.00000 2100.00| FLASHING ARROW SIGN | | | 0047 801-06775 LUMP | 23000.00000 23000.00| 11918.60000 11918.60| MAINTAINING TRAFFIC | | | 0048 802-05701 510.000 LFT | 14.00000 7140.00| 11.75000 5992.50| SIGN POST, SQUARE, TYPE 1, REINFORCED | | | ANCHOR BASE | | | 0049 802-07058 2.000 EACH | 101.00000 202.00| 110.00000 220.00| SIGN, SHEET ASSEMBLY, RELOCATE , STOP | | | SIGN ONLY (R1-1) | | | 0050 802-07059 14.000 EACH | 60.20000 842.80| 30.00000 420.00| SIGN, SHEET, AND SUPPORTS, REMOVE | | | 0051 802-09840 190.000 SFT | 16.40000 3116.00| 15.00000 2850.00| SIGN, SHEET, WITH LEGEND 0.100 IN | | | THICKNESS | | | 0052 802-09842 250.500 SFT | 17.10000 4283.55| 17.50000 4383.75| SIGN, SHEET, WITH LEGEND 0.125 IN | | | THICKNESS | | | 0053 802-74040 4.000 EACH | 339.00000 1356.00| 280.00000 1120.00| SIGN AND SUPPORTS, WIDE FLANGE, REMOVE | | | 0054 804-06771 12.000 EACH | 25.00000 300.00| 100.00000 1200.00| DELINEATOR POST, FLEXIBLE | | | 0055 805-01842 18.000 EACH | 883.00000 15894.00| 815.00000 14670.00| HANDHOLE, SIGNAL | | | 0056 805-01844 3495.000 LFT | 12.80000 44736.00| 13.50000 47182.50| CONDUIT, STEEL, GALVANIZED, 2 IN, | | | UNDERGROUND | | | 0057 805-08464 3.000 EACH | 2528.00000 7584.00| 2483.00000 7449.00| RADIO, INTERCONNECT | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 210 -10 TABULATION OF BIDS CALL ORDER : 210 CONTRACT ID : IR-32972-A COUNTIES : DELAWARE LETTING DATE : 04/13/11 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 4 ) 35-1151771 |( 5 ) 35-0918397 |( ) |CALUMET CIVIL CONTRACTORS IN |RIETH RILEY CONSTRUCTION | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0058 805-08493 LUMP | 992.00000 992.00| 770.00000 770.00| RADIO SYSTEM TESTING INTERCONNECT | | | 0059 805-09089 3.000 EACH | 403.00000 1209.00| 195.00000 585.00| RADIO, YAGI ANTENNA | | | 0060 805-78106 1.000 EACH | 18818.00000 18818.00| 18997.00000 18997.00| CONTROLLER AND CABINET, MASTER, MENU | | | DRIVEN, 8 PHASE | | | 0061 805-78109 1.000 EACH | 12750.00000 12750.00| 12893.00000 12893.00| CONTROLLER AND CABINET, SECONDARY, MENU | | | DRIVEN, 8 PHASE | | | 0062 805-78205 12.000 EACH | 773.00000 9276.00| 686.00000 8232.00| TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN RED, | | | AMBER, GREEN | | | 0063 805-78415 6.000 EACH | 1621.00000 9726.00| 1540.00000 9240.00| SPAN, CATENARY, AND TETHER | | | 0064 805-78420 6.000 EACH | 292.00000 1752.00| 246.00000 1476.00| DISCONNECT HANGER | | | 0065 805-78445 2.000 EACH | 634.00000 1268.00| 610.00000 1220.00| SIGNAL SERVICE | | | 0066 805-78467 140.000 LFT | 2.90000 406.00| 2.90000 406.00| SIGNAL CABLE, 3C 8GA | | | 0067 805-78470 3350.000 LFT | 0.13000 435.50| 0.43000 1440.50| SIGNAL CABLE, ROADWAY LOOP, 1C 14GA | | | 0068 805-78485 640.000 LFT | 2.10000 1344.00| 1.56000 998.40| SIGNAL CABLE, 5C 14GA | | | 0069 805-78490 2150.000 LFT | 2.20000 4730.00| 1.88000 4042.00| SIGNAL CABLE, 7C 14GA | | | 0070 805-78510 5175.000 LFT | 0.94000 4864.50| 0.80000 4140.00| SIGNAL CABLE, 2C 16GA., SHIELDED | | | 0071 805-78785 10.000 EACH | 777.00000 7770.00| 615.00000 6150.00| SIGNAL DETECTOR HOUSING | | | 0072 805-78906 8.000 EACH | 1837.00000 14696.00| 1879.00000 15032.00| SIGNAL SUPPORT FOUNDATION, 3 FT. X 3 FT | | | X 12 FT. | | | 0073 805-78925 2.000 EACH | 1425.00000 2850.00| 943.00000 1886.00| CONTROLLER CABINET FOUNDATION, P1 | | | 0074 805-81032 4.000 EACH | 3327.00000 13308.00| 3744.00000 14976.00| SIGNAL STRAIN POLE, STEEL, 30 FT | | | 0075 805-81060 4.000 EACH | 4339.00000 17356.00| 4575.00000 18300.00| SIGNAL STRAIN POLE, STEEL, 36 FT | | | 0076 805-92504 6.000 EACH | 392.00000 2352.00| 418.00000 2508.00| LOOP DETECTOR DELAY AMPLIFIER, 2 CHAN | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 210 -11 TABULATION OF BIDS CALL ORDER : 210 CONTRACT ID : IR-32972-A COUNTIES : DELAWARE LETTING DATE : 04/13/11 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 4 ) 35-1151771 |( 5 ) 35-0918397 |( ) |CALUMET CIVIL CONTRACTORS IN |RIETH RILEY CONSTRUCTION | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0077 805-96014 1575.000 LFT | 5.00000 7875.00| 3.00000 4725.00| SAW CUT, FULL DEPTH | | | 0078 808-06368 576.000 LFT | 1.95000 1123.20| 2.30000 1324.80| TRANSVERSE MARKING, REMOVE , Buzz Strip | | | 0079 808-06701 290.000 LFT | 0.38000 110.20| 2.20000 638.00| LINE, THERMOPLASTIC, BROKEN, WHITE, 4 I | | | 0080 808-06703 2300.000 LFT | 0.38000 874.00| 0.85000 1955.00| LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | | 0081 808-06713 12000.000 LFT | 0.10000 1200.00| 0.16000 1920.00| LINE, PAINT, SOLID, WHITE, 4 IN | | | 0082 808-06714 12000.000 LFT | 0.10000 1200.00| 0.16000 1920.00| LINE, PAINT, SOLID, YELLOW, 4 IN | | | 0083 808-09381 LUMP | 1200.00000 1200.00| 850.00000 850.00| RETRO-REFLECTIVITY TESTING | | | 0084 808-75245 3120.000 LFT | 0.38000 1185.60| 0.85000 2652.00| LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | | IN. | | | 0085 808-75256 290.000 LFT | 1.31000 379.90| 1.65000 478.50| TRANSVERSE MARKING THERMOPLASTIC, SOLID | | | CROSSHATCH LINE, WHITE, 8" | | | 0086 808-75278 225.000 LFT | 1.97000 443.25| 2.50000 562.50| TRANSVERSE MARKING, THERMOPLASTIC, | | | SOLID, YELLOW, CROSSHATCH LINE, 12" | | | 0087 808-75297 174.000 LFT | 3.96000 689.04| 4.95000 861.30| TRANSVERSE MARKING, THERMOPLASTIC, STOP | | | LINE, 24 IN. | | | 0088 808-92027 350.000 LFT | 1.31000 458.50| 1.65000 577.50| LINE, THERMO, SOLID, YELLOW, 8 IN | | | SECTION TOTALS | $ 883,883.00| $ 884,400.00| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 883,883.00| $ 884,400.00| $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 220 -1 VENDOR RANKING CALL ORDER : 220 CONTRACT ID : IR-33011-A COUNTIES : HOWARD TIPTON LETTING DATE : 04/13/11 10:00 AM DISTRICT : GREENFIELD DISTRICT DESCRIPTION : DEMOLITION, REMOVE BUILDINGS, AND FOUNDATION COMPLETION DATE : 08/26/11 LOCATION : ON US 31 FROM CR 550N TO 0.5 MILE SOUTH OF SR 26 PROJECT(S) : 0902198 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-2103617 BRYANS HAULING & EXCAVATING $ 147,558.50 100.0000% 2 35-1875662 CRIDER & CRIDER INC $ 187,202.50 126.8666% 3 20-1862928 BP2 CONSTRUCTION $ 190,000.00 128.7625% 4 35-1817574 YARDBERRY LANDSCAPE $ 233,087.50 157.9628% 5 35-1841857 CRI CONSTRUCTION INC $ 267,414.50 181.2261% 6 35-2155873 KINGS TRUCKING & EXCAVATION INC $ 344,791.50 233.6643% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 220 -2 TABULATION OF BIDS CALL ORDER : 220 CONTRACT ID : IR-33011-A COUNTIES : HOWARD TIPTON LETTING DATE : 04/13/11 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 1 ) 35-2103617 |( 2 ) 35-1875662 |( 3 ) 20-1862928 |BRYANS HAULING & EXCAVATING |CRIDER & CRIDER INC |BP2 CONSTRUCTION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 DEMOLITION, REMOVE BUILDINGS, FOUNDATION | | | 0001 105-06845 LUMP | 500.00000 500.00| 1000.00000 1000.00| 5000.00000 5000.00 CONSTRUCTION ENGINEERING | | | 0002 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 LIQUIDATED DAMAGES | | | 0003 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CONTRACT LIENS | | | 0004 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0005 110-01001 LUMP | 5500.00000 5500.00| 8500.00000 8500.00| 4900.00000 4900.00 MOBILIZATION AND DEMOBILIZATION | | | 0006 201-52370 LUMP | 1000.00000 1000.00| 2000.00000 2000.00| 12825.00000 12825.00 CLEARING RIGHT OF WAY | | | 0007 202-03000 LUMP | 13140.00000 13140.00| 15000.00000 15000.00| 11500.00000 11500.00 HOUSES AND BUILDINGS, REMOVE, PARCEL NO | | | 402 | | | 0008 202-03000 LUMP | 13000.00000 13000.00| 18000.00000 18000.00| 11498.00000 11498.00 HOUSES AND BUILDINGS, REMOVE, PARCEL NO | | | 405 | | | 0009 202-03000 LUMP | 23000.00000 23000.00| 33333.00000 33333.00| 24000.00000 24000.00 HOUSES AND BUILDINGS, REMOVE, PARCEL NO | | | 411 | | | 0010 202-03000 LUMP | 12000.00000 12000.00| 11000.00000 11000.00| 10500.00000 10500.00 HOUSES AND BUILDINGS, REMOVE, PARCEL NO | | | 418 | | | 0011 202-03000 LUMP | 14000.00000 14000.00| 16000.00000 16000.00| 13000.00000 13000.00 HOUSES AND BUILDINGS, REMOVE, PARCEL NO | | | 419 | | | 0012 202-03000 LUMP | 12100.00000 12100.00| 17000.00000 17000.00| 12000.00000 12000.00 HOUSES AND BUILDINGS, REMOVE, PARCEL NO | | | 430 | | | 0013 202-03000 LUMP | 12500.00000 12500.00| 15000.00000 15000.00| 19000.00000 19000.00 HOUSES AND BUILDINGS, REMOVE, PARCEL NO | | | 431 | | | 0014 202-03000 LUMP | 9500.00000 9500.00| 12000.00000 12000.00| 10500.00000 10500.00 HOUSES AND BUILDINGS, REMOVE, PARCEL NO | | | 432 | | | 0015 202-03000 LUMP | 11000.00000 11000.00| 16000.00000 16000.00| 10847.42000 10847.42 HOUSES AND BUILDINGS, REMOVE, PARCEL NO | | | 438 | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 220 -3 TABULATION OF BIDS CALL ORDER : 220 CONTRACT ID : IR-33011-A COUNTIES : HOWARD TIPTON LETTING DATE : 04/13/11 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 1 ) 35-2103617 |( 2 ) 35-1875662 |( 3 ) 20-1862928 |BRYANS HAULING & EXCAVATING |CRIDER & CRIDER INC |BP2 CONSTRUCTION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0016 202-03135 250.000 SFT | 16.75000 4187.50| 12.00000 3000.00| 45.00000 11250.00 REGULATED ASBESTOS CONTAINING MATERIALS | | | REMOVE PARCEL 411 | | | 0017 202-03135 60.000 SFT | 16.75000 1005.00| 23.65000 1419.00| 20.83300 1249.98 REGULATED ASBESTOS CONTAINING MATERIALS | | | REMOVE PARCEL 438 | | | 0018 202-03875 2.000 EACH | 50.00000 100.00| 50.00000 100.00| 740.00000 1480.00 CONCRETE STEPS, REMOVE | | | 0019 202-04345 22000.000 GAL | 0.10000 2200.00| 0.05000 1100.00| 0.13600 2992.00 UNDERGROUND STORAGE TANK, LIQUID WASTE | | | DISPOSAL, A | | | 0020 202-05823 15.000 EACH | 20.00000 300.00| 50.00000 750.00| 646.66000 9699.90 UNDERGROUND STORAGE TANK, REMOVE AND | | | DISPOSE, UNDER 3000 GALLONS CAPACITY | | | 0021 202-91840 1127.000 LFT | 0.50000 563.50| 1.50000 1690.50| 1.06000 1194.62 FENCE, CHAIN LINK, REMOVE , PARCEL 411 | | | 0022 202-93615 221.000 SYS | 6.00000 1326.00| 5.00000 1105.00| 4.00000 884.00 CONCRETE, REMOVE | | | 0023 205-06937 4837.000 LFT | 0.50000 2418.50| 1.00000 4837.00| 1.25000 6046.25 TEMPORARY SILT FENCE PARCEL 438 | | | 0024 621-01004 2.000 EACH | 50.00000 100.00| 500.00000 1000.00| 500.00000 1000.00 MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0025 621-02363 9560.000 SYS | 0.50000 4780.00| 0.25000 2390.00| 0.40000 3824.00 MULCHED SEEDING T, CONVENTIONAL MIX | | | 0026 621-06565 2.000 TON | 200.00000 400.00| 500.00000 1000.00| 250.00000 500.00 MULCHING MATERIAL | | | 0027 628-09408 5.000 MOS | 125.00000 625.00| 400.00000 2000.00| 305.17000 1525.85 MOBILE LAPTOP COMPUTER SYSTEM , 1 EACH | | | 0028 628-09409 5.000 MOS | 50.00000 250.00| 75.00000 375.00| 56.00000 280.00 MOBILE INTERNET SERVICE , 1 EACH | | | 0029 801-03290 2.000 EACH | 295.00000 590.00| 200.00000 400.00| 625.00000 1250.00 CONSTRUCTION SIGN, C | | | 0030 801-06640 6.000 EACH | 245.00000 1470.00| 200.00000 1200.00| 208.33000 1249.98 CONSTRUCTION SIGN, A | | | SECTION TOTALS | $ 147,558.50| $ 187,202.50| $ 190,000.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 147,558.50| $ 187,202.50| $ 190,000.00 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 220 -4 TABULATION OF BIDS CALL ORDER : 220 CONTRACT ID : IR-33011-A COUNTIES : HOWARD TIPTON LETTING DATE : 04/13/11 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 4 ) 35-1817574 |( 5 ) 35-1841857 |( 6 ) 35-2155873 |YARDBERRY LANDSCAPE |CRI CONSTRUCTION INC |KINGS TRUCKING & EXCAVATION I LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 DEMOLITION, REMOVE BUILDINGS, FOUNDATION | | | 0001 105-06845 LUMP | 4000.00000 4000.00| 2500.00000 2500.00| 13300.00000 13300.00 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 110-01001 LUMP | 10000.00000 10000.00| 13000.00000 13000.00| 12200.00000 12200.00 MOBILIZATION AND DEMOBILIZATION | | | 0006 201-52370 LUMP | 46000.00000 46000.00| 43000.00000 43000.00| 20800.00000 20800.00 CLEARING RIGHT OF WAY | | | 0007 202-03000 LUMP | 12000.00000 12000.00| 14900.00000 14900.00| 20000.00000 20000.00 HOUSES AND BUILDINGS, REMOVE, PARCEL NO | | | 402 | | | 0008 202-03000 LUMP | 10000.00000 10000.00| 11800.00000 11800.00| 16000.00000 16000.00 HOUSES AND BUILDINGS, REMOVE, PARCEL NO | | | 405 | | | 0009 202-03000 LUMP | 21000.00000 21000.00| 22750.00000 22750.00| 44000.00000 44000.00 HOUSES AND BUILDINGS, REMOVE, PARCEL NO | | | 411 | | | 0010 202-03000 LUMP | 11000.00000 11000.00| 17500.00000 17500.00| 14750.00000 14750.00 HOUSES AND BUILDINGS, REMOVE, PARCEL NO | | | 418 | | | 0011 202-03000 LUMP | 12000.00000 12000.00| 21450.00000 21450.00| 23600.00000 23600.00 HOUSES AND BUILDINGS, REMOVE, PARCEL NO | | | 419 | | | 0012 202-03000 LUMP | 11500.00000 11500.00| 13000.00000 13000.00| 17700.00000 17700.00 HOUSES AND BUILDINGS, REMOVE, PARCEL NO | | | 430 | | | 0013 202-03000 LUMP | 15000.00000 15000.00| 21000.00000 21000.00| 35000.00000 35000.00 HOUSES AND BUILDINGS, REMOVE, PARCEL NO | | | 431 | | | 0014 202-03000 LUMP | 9500.00000 9500.00| 11650.00000 11650.00| 14800.00000 14800.00 HOUSES AND BUILDINGS, REMOVE, PARCEL NO | | | 432 | | | 0015 202-03000 LUMP | 11000.00000 11000.00| 11500.00000 11500.00| 41000.00000 41000.00 HOUSES AND BUILDINGS, REMOVE, PARCEL NO | | | 438 | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 220 -5 TABULATION OF BIDS CALL ORDER : 220 CONTRACT ID : IR-33011-A COUNTIES : HOWARD TIPTON LETTING DATE : 04/13/11 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 4 ) 35-1817574 |( 5 ) 35-1841857 |( 6 ) 35-2155873 |YARDBERRY LANDSCAPE |CRI CONSTRUCTION INC |KINGS TRUCKING & EXCAVATION I LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0016 202-03135 250.000 SFT | 10.00000 2500.00| 20.00000 5000.00| 15.00000 3750.00 REGULATED ASBESTOS CONTAINING MATERIALS | | | REMOVE PARCEL 411 | | | 0017 202-03135 60.000 SFT | 10.00000 600.00| 20.00000 1200.00| 30.00000 1800.00 REGULATED ASBESTOS CONTAINING MATERIALS | | | REMOVE PARCEL 438 | | | 0018 202-03875 2.000 EACH | 300.00000 600.00| 500.00000 1000.00| 150.00000 300.00 CONCRETE STEPS, REMOVE | | | 0019 202-04345 22000.000 GAL | 0.75000 16500.00| 0.50000 11000.00| 1.25000 27500.00 UNDERGROUND STORAGE TANK, LIQUID WASTE | | | DISPOSAL, A | | | 0020 202-05823 15.000 EACH | 700.00000 10500.00| 1000.00000 15000.00| 750.00000 11250.00 UNDERGROUND STORAGE TANK, REMOVE AND | | | DISPOSE, UNDER 3000 GALLONS CAPACITY | | | 0021 202-91840 1127.000 LFT | 2.00000 2254.00| 3.00000 3381.00| 3.00000 3381.00 FENCE, CHAIN LINK, REMOVE , PARCEL 411 | | | 0022 202-93615 221.000 SYS | 8.00000 1768.00| 15.00000 3315.00| 8.50000 1878.50 CONCRETE, REMOVE | | | 0023 205-06937 4837.000 LFT | 2.50000 12092.50| 1.50000 7255.50| 2.00000 9674.00 TEMPORARY SILT FENCE PARCEL 438 | | | 0024 621-01004 2.000 EACH | 250.00000 500.00| 1000.00000 2000.00| 600.00000 1200.00 MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0025 621-02363 9560.000 SYS | 0.75000 7170.00| 1.00000 9560.00| 0.50000 4780.00 MULCHED SEEDING T, CONVENTIONAL MIX | | | 0026 621-06565 2.000 TON | 450.00000 900.00| 450.00000 900.00| 750.00000 1500.00 MULCHING MATERIAL | | | 0027 628-09408 5.000 MOS | 550.00000 2750.00| 100.00000 500.00| 295.00000 1475.00 MOBILE LAPTOP COMPUTER SYSTEM , 1 EACH | | | 0028 628-09409 5.000 MOS | 150.00000 750.00| 110.00000 550.00| 120.00000 600.00 MOBILE INTERNET SERVICE , 1 EACH | | | 0029 801-03290 2.000 EACH | 150.00000 300.00| 450.00000 900.00| 375.00000 750.00 CONSTRUCTION SIGN, C | | | 0030 801-06640 6.000 EACH | 150.00000 900.00| 300.00000 1800.00| 300.00000 1800.00 CONSTRUCTION SIGN, A | | | SECTION TOTALS | $ 233,087.50| $ 267,414.50| $ 344,791.50 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 233,087.50| $ 267,414.50| $ 344,791.50 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 224 -1 VENDOR RANKING CALL ORDER : 224 CONTRACT ID : IR-33059-B COUNTIES : PERRY LETTING DATE : 04/13/11 10:00 AM DISTRICT : VINCENNES DISTRICT DESCRIPTION : ASPHALT RESURFACE COMPLETION DATE : 11/20/11 LOCATION : ON SR 66 FROM 0.09 MILE WEST OF SR 237 TO 0.85 MILE WEST PROJECT(S) : 0100816 OF SR 237 0902289 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-2040801 GOHMANN ASPHALT & CONSTRUCTION INC $ 2,162,317.36 100.0000% 2 35-0626844 J H RUDOLPH & COMPANY $ 2,174,213.60 100.5502% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 224 -2 TABULATION OF BIDS CALL ORDER : 224 CONTRACT ID : IR-33059-B COUNTIES : PERRY LETTING DATE : 04/13/11 10:00 AM DISTRICT : VINCENNES DISTRICT ==================================================================================================================================== |( 1 ) 35-2040801 |( 2 ) 35-0626844 |( ) |GOHMANN ASPHALT & CONSTRUCTI |J H RUDOLPH & COMPANY | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 SIGNS, LIGHTING, SIGNALS AND MARKINGS | | | 0001 105-06845 LUMP | 40000.00000 40000.00| 30000.00000 30000.00| CONSTRUCTION ENGINEERING | | | 0002 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| LIQUIDATED DAMAGES | | | 0003 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| CONTRACT LIENS | | | 0004 109-08440 1.000 DOL | 1.00000 1.00| 1.00000 1.00| QUALITY ADJUSTMENTS, HMA | | | 0005 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0006 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0007 109-08463 1.000 DOL | 1.00000 1.00| 1.00000 1.00| PROJECT ESTIMATE ADJUSTMENT | | | 0008 109-09489 1.000 DOL | 1.00000 1.00| 1.00000 1.00| PAYMENT ADJUSTMENT, PG ASPHALT BINDER | | | 0009 110-01001 LUMP | 102000.00000 102000.00| 108000.00000 108000.00| MOBILIZATION AND DEMOBILIZATION | | | 0010 201-52370 LUMP | 32000.00000 32000.00| 43000.00000 43000.00| CLEARING RIGHT OF WAY | | | 0011 202-02240 2856.000 m2 | 14.00000 39984.00| 7.00000 19992.00| PAVEMENT REMOVAL | | | 0012 202-02272 14.000 m | 65.00000 910.00| 35.00000 490.00| PAVED SIDE DITCH, REMOVE | | | 0013 202-02278 2022.000 m | 31.00000 62682.00| 12.00000 24264.00| CURB, CONCRETE, REMOVE | | | 0014 202-03875 9.000 EACH | 145.00000 1305.00| 88.00000 792.00| CONCRETE STEPS, REMOVE | | | 0015 202-04089 9.000 EACH | 39.60000 356.40| 44.00000 396.00| SIGN, SHEET, REMOVE | | | 0016 202-52710 2979.000 m2 | 13.25000 39471.75| 7.00000 20853.00| SIDEWALK, CONCRETE, REMOVE | | | 0017 202-74050 5.000 EACH | 43.80000 219.00| 48.00000 240.00| SIGN, OVERHEAD, REMOVE | | | 0018 202-91385 20.000 EACH | 430.00000 8600.00| 300.00000 6000.00| INLET, REMOVE | | | 0019 202-91840 31.400 m | 33.00000 1036.20| 33.00000 1036.20| FENCE, CHAIN LINK, REMOVE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 224 -3 TABULATION OF BIDS CALL ORDER : 224 CONTRACT ID : IR-33059-B COUNTIES : PERRY LETTING DATE : 04/13/11 10:00 AM DISTRICT : VINCENNES DISTRICT ==================================================================================================================================== |( 1 ) 35-2040801 |( 2 ) 35-0626844 |( ) |GOHMANN ASPHALT & CONSTRUCTI |J H RUDOLPH & COMPANY | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0020 202-96128 4.900 m | 160.00000 784.00| 42.00000 205.80| GUTTER, CONCRETE, REMOVE | | | 0021 202-96133 427.000 m | 95.00000 40565.00| 22.00000 9394.00| PIPE, REMOVE | | | 0022 203-02000 473.000 m3 | 155.00000 73315.00| 72.50000 34292.50| EXCAVATION, COMMON | | | 0023 203-02070 255.000 m3 | 152.00000 38760.00| 7.50000 1912.50| BORROW | | | 0024 205-02770 109.000 m2 | 2.90000 316.10| 3.25000 354.25| EROSION CONTROL BLANKET | | | 0025 205-03371 18.000 m3 | 46.00000 828.00| 46.00000 828.00| SEDIMENT, REMOVE | | | 0026 205-06931 4.500 Mg | 400.00000 1800.00| 86.00000 387.00| TEMPORARY CHECK DAM, REVETMENT RIPRAP | | | 0027 205-06934 1.900 Mg | 650.00000 1235.00| 675.00000 1282.50| TEMPORARY MULCHING | | | 0028 205-06937 158.000 m | 18.25000 2883.50| 10.50000 1659.00| TEMPORARY SILT FENCE | | | 0029 205-09543 40.000 Mg | 48.00000 1920.00| 18.00000 720.00| NO 2 STONE | | | 0030 207-08263 686.000 m2 | 12.00000 8232.00| 38.00000 26068.00| SUBGRADE TREATMENT, TYPE IA | | | 0031 207-08267 1948.000 m2 | 57.00000 111036.00| 21.00000 40908.00| SUBGRADE TREATMENT, TYPE IIIA | | | 0032 211-09264 390.000 m3 | 108.50000 42315.00| 23.00000 8970.00| STRUCTURAL BACKFILL, TYPE 1 | | | 0033 301-07448 16.000 Mg | 185.00000 2960.00| 48.00000 768.00| COMPACTED AGGREGATE, NO. 53, BASE | | | 0034 303-07449 24.000 Mg | 64.00000 1536.00| 61.00000 1464.00| COMPACTED AGGREGATE, NO. 73 | | | 0035 303-08210 225.000 Mg | 44.00000 9900.00| 26.00000 5850.00| COMPACTED AGGREGATE NO. 53, TEMP FOR | | | DRIVEWAYS | | | 0036 306-08432 919.000 m2 | 3.35000 3078.65| 3.75000 3446.25| MILLING, APPROACH | | | 0037 306-10127 14416.000 m2 | 0.75000 10812.00| 3.75000 54060.00| MILLING ASPHALT, 150 mm | | | 0038 401-07385 1871.000 Mg | 61.25000 114598.75| 83.00000 155293.00| QC/QA-HMA, 3, 76, INTERMEDIATE, 12.5 mm | | | 0039 401-07424 2911.000 Mg | 51.75000 150644.25| 58.00000 168838.00| QC/QA-HMA, 3, 64, BASE, 19.0 mm | | | 0040 402-07452 2490.000 Mg | 63.25000 157492.50| 68.00000 169320.00| HMA WEDGE AND LEVEL, TYPE C | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 224 -4 TABULATION OF BIDS CALL ORDER : 224 CONTRACT ID : IR-33059-B COUNTIES : PERRY LETTING DATE : 04/13/11 10:00 AM DISTRICT : VINCENNES DISTRICT ==================================================================================================================================== |( 1 ) 35-2040801 |( 2 ) 35-0626844 |( ) |GOHMANN ASPHALT & CONSTRUCTI |J H RUDOLPH & COMPANY | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0041 406-05520 15.200 Mg | 520.00000 7904.00| 600.00000 9120.00| ASPHALT FOR TACK COAT | | | 0042 410-10128 1407.000 Mg | 78.75000 110801.25| 115.00000 161805.00| QC/QA-HMA, 3, 76, SURFACE, 9.5 mm, - SM | | | 0043 506-06333 722.000 m2 | 108.00000 77976.00| 140.00000 101080.00| PCCP PATCHING, FULL DEPTH | | | 0044 603-06045 26.000 m | 139.09000 3616.34| 118.00000 3068.00| FENCE, CHAIN LINK, 1220 mm | | | 0045 604-01268 2.500 m | 792.00000 1980.00| 600.00000 1500.00| HANDRAIL, ALUMINUM | | | 0046 604-07896 20.400 m2 | 100.00000 2040.00| 138.00000 2815.20| CURB RAMP, CONCRETE, B | | | 0047 604-07900 59.300 m2 | 87.00000 5159.10| 140.00000 8302.00| CURB RAMP, CONCRETE, F | | | 0048 604-07900 142.800 m2 | 97.00000 13851.60| 140.00000 19992.00| CURB RAMP, CONCRETE, F , MODIFIED | | | 0049 604-07901 28.300 m2 | 160.00000 4528.00| 125.00000 3537.50| CURB RAMP, CONCRETE, G | | | 0050 604-07901 25.200 m2 | 107.00000 2696.40| 125.00000 3150.00| CURB RAMP, CONCRETE, G , MODIFIED | | | 0051 604-07902 9.000 m2 | 147.00000 1323.00| 125.00000 1125.00| CURB RAMP, CONCRETE, H | | | 0052 604-44251 1.400 m3 | 1100.00000 1540.00| 1500.00000 2100.00| STEPS, CONCRETE | | | 0053 604-91531 2841.000 m2 | 36.00000 102276.00| 33.00000 93753.00| SIDEWALK, CONCRETE, 100 mm | | | 0054 605-06120 1461.000 m | 36.00000 52596.00| 39.00000 56979.00| CURB, CONCRETE | | | 0055 605-06140 225.000 m | 47.00000 10575.00| 48.00000 10800.00| CURB AND GUTTER, CONCRETE | | | 0056 605-08636 2.100 m | 150.00000 315.00| 49.00000 102.90| CURB AND GUTTER, TURNOUT, COMBINED | | | 0057 607-06175 4.100 m | 125.00000 512.50| 66.00000 270.60| GUTTER, CONCRETE, TYPE A | | | 0058 610-07487 208.000 Mg | 110.00000 22880.00| 165.00000 34320.00| HMA FOR APPROACHES, TYPE B | | | 0059 610-08446 522.000 m2 | 39.00000 20358.00| 39.00000 20358.00| PCCP FOR APPROACHES, 150 mm | | | 0060 610-09108 1045.000 m2 | 51.00000 53295.00| 46.00000 48070.00| PCCP FOR APPROACHES, 225 mm | | | 0061 615-06490 17.000 EACH | 115.00000 1955.00| 172.00000 2924.00| RIGHT OF WAY MARKER | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 224 -5 TABULATION OF BIDS CALL ORDER : 224 CONTRACT ID : IR-33059-B COUNTIES : PERRY LETTING DATE : 04/13/11 10:00 AM DISTRICT : VINCENNES DISTRICT ==================================================================================================================================== |( 1 ) 35-2040801 |( 2 ) 35-0626844 |( ) |GOHMANN ASPHALT & CONSTRUCTI |J H RUDOLPH & COMPANY | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0062 615-06500 11.000 EACH | 695.00000 7645.00| 655.00000 7205.00| MONUMENT, A | | | 0063 615-06510 1.000 EACH | 595.00000 595.00| 490.00000 490.00| MONUMENT, C | | | 0064 615-06530 1.000 EACH | 790.00000 790.00| 1000.00000 1000.00| BENCH MARK POST | | | 0065 616-02320 22.300 m2 | 26.00000 579.80| 3.00000 66.90| GEOTEXTILES | | | 0066 616-06405 9.600 Mg | 131.00000 1257.60| 68.00000 652.80| RIPRAP, REVETMENT | | | 0067 621-01004 6.000 EACH | 715.00000 4290.00| 715.00000 4290.00| MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0068 621-06557 60.000 kg | 2.50000 150.00| 2.75000 165.00| SEED MIXTURE, T | | | 0069 621-06560 877.000 m2 | 2.70000 2367.90| 2.75000 2411.75| MULCHED SEEDING, U | | | 0070 621-06567 66.100 kL | 1.00000 66.10| 1.00000 66.10| WATER | | | 0071 621-06575 3672.000 m2 | 3.15000 11566.80| 4.35000 15973.20| SODDING, NURSERY | | | 0072 628-08520 4.000 EACH | 90.00000 360.00| 88.00000 352.00| CELLULAR TELEPHONE/RADIO | | | 0073 628-08521 48.000 MOS | 90.00000 4320.00| 76.00000 3648.00| CELLULAR TELEPHONE/RADIO SERVICE | | | 0074 628-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00| CELLULAR TELEPHONE/RADIO, ADDITIONAL | | | MINUTES | | | 0075 628-09402 12.000 MOS | 2175.00000 26100.00| 1850.00000 22200.00| FIELD OFFICE, B | | | 0076 628-09407 12.000 MOS | 215.00000 2580.00| 115.00000 1380.00| FIELD OFFICE COMPUTER SYSTEM, | | | ADDITIONAL , ONE EACH | | | 0077 703-06028 29.000 kg | 4.00000 116.00| 10.00000 290.00| REINFORCING BARS | | | 0078 714-44240 0.300 m3 | 4000.00000 1200.00| 1500.00000 450.00| CONCRETE, A, STRUCTURES | | | 0079 715-04612 50.000 m | 50.00000 2500.00| 160.00000 8000.00| PIPE , SANITARY SEWER, LATERAL | | | 0080 715-04612 100.000 m | 50.00000 5000.00| 212.00000 21200.00| PIPE , SANITARY SEWER, TRUNKLINE | | | 0081 715-04612 50.000 m | 30.00000 1500.00| 137.00000 6850.00| PIPE , WATER LINE, SERVICE LATERAL | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 224 -6 TABULATION OF BIDS CALL ORDER : 224 CONTRACT ID : IR-33059-B COUNTIES : PERRY LETTING DATE : 04/13/11 10:00 AM DISTRICT : VINCENNES DISTRICT ==================================================================================================================================== |( 1 ) 35-2040801 |( 2 ) 35-0626844 |( ) |GOHMANN ASPHALT & CONSTRUCTI |J H RUDOLPH & COMPANY | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0082 715-05149 344.000 m | 145.00000 49880.00| 160.00000 55040.00| PIPE, TYPE 2, CIRCULAR, 300 mm | | | 0083 715-05151 101.000 m | 154.00000 15554.00| 150.00000 15150.00| PIPE, TYPE 2, CIRCULAR, 375 mm | | | 0084 715-05152 43.000 m | 162.00000 6966.00| 225.00000 9675.00| PIPE, TYPE 2, CIRCULAR, 450 mm | | | 0085 715-05154 23.000 m | 224.00000 5152.00| 325.00000 7475.00| PIPE, TYPE 2, CIRCULAR, 600 mm | | | 0086 715-05169 15.000 m | 155.00000 2325.00| 140.00000 2100.00| PIPE, TYPE 3, CIRCULAR, 375 mm | | | 0087 715-08283 770.000 m2 | 82.00000 63140.00| 120.00000 92400.00| PCCP FOR STRUCTURE INSTALLATION | | | 0088 715-46005 3.000 EACH | 425.00000 1275.00| 250.00000 750.00| PIPE END SECTION, 375 mm | | | 0089 720-44000 21.000 EACH | 270.00000 5670.00| 320.00000 6720.00| CASTING, ADJUST TO GRADE | | | 0090 720-44000 10.000 EACH | 150.00000 1500.00| 140.00000 1400.00| CASTING, ADJUST TO GRADE , GAS VALVE | | | 0091 720-44000 1.000 EACH | 275.00000 275.00| 170.00000 170.00| CASTING, ADJUST TO GRADE , MONITORING | | | WELL | | | 0092 720-44000 86.000 EACH | 150.00000 12900.00| 88.00000 7568.00| CASTING, ADJUST TO GRADE , WATER METER | | | 0093 720-44000 14.000 EACH | 150.00000 2100.00| 170.00000 2380.00| CASTING, ADJUST TO GRADE , WATER VALVE | | | 0094 720-45005 3.000 EACH | 1644.76000 4934.28| 2500.00000 7500.00| INLET, A2 | | | 0095 720-45045 12.000 EACH | 2200.00000 26400.00| 2500.00000 30000.00| INLET, J10 | | | 0096 720-45055 8.000 EACH | 2200.00000 17600.00| 2500.00000 20000.00| INLET, M10 | | | 0097 720-45410 6.000 EACH | 2500.00000 15000.00| 2500.00000 15000.00| MANHOLE, C4 | | | 0098 720-45605 15.000 m | 530.00000 7950.00| 1200.00000 18000.00| STRUCTURE, MANHOLE, RECONSTRUCTED | | | 0099 720-98174 2.000 EACH | 2800.00000 5600.00| 3000.00000 6000.00| INLET, B15 | | | 0100 720-98555 4.000 EACH | 2825.00000 11300.00| 3000.00000 12000.00| INLET, C15 | | | 0101 801-02595 2.000 EACH | 180.00000 360.00| 190.00000 380.00| CONTROLLER, RESET TIMING | | | 0102 801-02617 3.000 EACH | 8750.00000 26250.00| 9600.00000 28800.00| TEMPORARY POLE, WOOD, WITH DOWN GUYS | | | AND ANCHORS | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 224 -7 TABULATION OF BIDS CALL ORDER : 224 CONTRACT ID : IR-33059-B COUNTIES : PERRY LETTING DATE : 04/13/11 10:00 AM DISTRICT : VINCENNES DISTRICT ==================================================================================================================================== |( 1 ) 35-2040801 |( 2 ) 35-0626844 |( ) |GOHMANN ASPHALT & CONSTRUCTI |J H RUDOLPH & COMPANY | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0103 801-03290 10.000 EACH | 275.00000 2750.00| 150.00000 1500.00| CONSTRUCTION SIGN, C | | | 0104 801-04308 5.000 EACH | 295.00000 1475.00| 475.00000 2375.00| ROAD CLOSURE SIGN ASSEMBLY | | | 0105 801-06203 2270.000 m | 0.92000 2088.40| 1.00000 2270.00| TEMPORARY PAVEMENT MARKING, 100 mm | | | 0106 801-06207 1120.000 m | 4.00000 4480.00| 4.50000 5040.00| TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 100 mm | | | 0107 801-06216 91.000 m | 6.00000 546.00| 5.25000 477.75| TEMPORARY TRANSVERSE PAVEMENT MARKING | | | 600 mm | | | 0108 801-06218 16.000 m | 19.70000 315.20| 25.00000 400.00| TEMPORARY TRANSVERSE PAVEMENT MARKING | | | REMOVABLE 600 mm | | | 0109 801-06539 LUMP | 12000.00000 12000.00| 13000.00000 13000.00| TEMPORARY TRAFFIC SIGNAL INSTALLATION, | | | MAINTAIN | | | 0110 801-06625 58.000 EACH | 120.00000 6960.00| 95.00000 5510.00| DETOUR ROUTE MARKER ASSEMBLY | | | 0111 801-06640 67.000 EACH | 165.00000 11055.00| 132.00000 8844.00| CONSTRUCTION SIGN, A | | | 0112 801-06775 LUMP | 34999.27000 34999.27| 47200.00000 47200.00| MAINTAINING TRAFFIC | | | 0113 801-07119 94.000 m | 82.00000 7708.00| 42.85000 4027.90| BARRICADE, III-B | | | 0114 801-94295 2.000 EACH | 180.00000 360.00| 185.00000 370.00| SIGNAL HEAD, RELOCATE | | | 0115 802-05701 234.700 m | 48.00000 11265.60| 48.00000 11265.60| SIGN POST, SQUARE, TYPE 1, REINFORCED | | | ANCHOR BASE | | | 0116 802-07059 50.000 EACH | 39.60000 1980.00| 40.00000 2000.00| SIGN, SHEET, AND SUPPORTS, REMOVE | | | 0117 802-07060 8.000 EACH | 80.00000 640.00| 80.00000 640.00| SIGN, SHEET, RELOCATE | | | 0118 802-09838 32.700 m2 | 160.00000 5232.00| 160.00000 5232.00| SIGN, SHEET, WITH LEGEND 2.03mm | | | THICKNESS | | | 0119 802-09840 9.690 m2 | 172.00000 1666.68| 172.00000 1666.68| SIGN, SHEET, WITH LEGEND 2.54mm | | | THICKNESS | | | 0120 802-09842 3.120 m2 | 177.00000 552.24| 177.00000 552.24| SIGN, SHEET, WITH LEGEND 3.18mm | | | THICKNESS | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 224 -8 TABULATION OF BIDS CALL ORDER : 224 CONTRACT ID : IR-33059-B COUNTIES : PERRY LETTING DATE : 04/13/11 10:00 AM DISTRICT : VINCENNES DISTRICT ==================================================================================================================================== |( 1 ) 35-2040801 |( 2 ) 35-0626844 |( ) |GOHMANN ASPHALT & CONSTRUCTI |J H RUDOLPH & COMPANY | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0121 805-01300 2.000 EACH | 1200.00000 2400.00| 1320.00000 2640.00| TRAFFIC SIGNAL EQUIPMENT, REMOVE | | | 0122 805-01842 10.000 EACH | 860.00000 8600.00| 880.00000 8800.00| HANDHOLE, SIGNAL | | | 0123 805-01879 1.000 EACH | 600.00000 600.00| 600.00000 600.00| SIGNAL SERVICE, INSTALL | | | 0124 805-02036 1.000 EACH | 3120.00000 3120.00| 3120.00000 3120.00| SIGNAL CANTILEVER STRUCTURE, MAST ARM 4 | | | 6 m | | | 0125 805-02069 3.000 EACH | 3330.00000 9990.00| 3330.00000 9990.00| SIGNAL CANTILEVER STRUCTURE, MAST ARM 7 | | | 6 m | | | 0126 805-02151 4.000 EACH | 4.00000 16.00| 480.00000 1920.00| PEDESTRIAN SIGNAL HEAD WITH | | | INTERNATIONAL SYMBOL, 305 mm | | | 0127 805-02328 729.800 m | 1.00000 729.80| 1.00000 729.80| SIGNAL CABLE, 1C 14GA | | | 0128 805-05698 4.000 EACH | 1150.00000 4600.00| 1200.00000 4800.00| SIGNAL SUPPORT FOUNDATION, 750 mm X 750 | | | mm X 2100 mm | | | 0129 805-78106 1.000 EACH | 12500.00000 12500.00| 13000.00000 13000.00| CONTROLLER AND CABINET, MASTER, MENU | | | DRIVEN, 8 PHASE | | | 0130 805-78205 6.000 EACH | 660.00000 3960.00| 660.00000 3960.00| TRAFFIC SIGNAL HEAD, 3 FACE, 305 mm RED | | | AMBER, GREEN RED, AMBER, GREEN | | | 0131 805-78230 2.000 EACH | 1000.00000 2000.00| 1000.00000 2000.00| TRAFFIC SIGNAL HEAD, 5 FACE, 305 mm RED | | | AMBER, GREEN, AMBER ARROW, GREEN ARROW | | | 0132 805-78370 4.000 EACH | 160.00000 640.00| 160.00000 640.00| PEDESTRIAN PUSH BUTTON | | | 0133 805-78480 285.400 m | 4.40000 1255.76| 4.40000 1255.76| SIGNAL CABLE, 3C 14GA | | | 0134 805-78485 357.600 m | 5.10000 1823.76| 5.10000 1823.76| SIGNAL CABLE, 5C 14GA | | | 0135 805-78490 57.800 m | 6.00000 346.80| 6.00000 346.80| SIGNAL CABLE, 7C 14GA | | | 0136 805-78495 144.600 m | 7.30000 1055.58| 7.30000 1055.58| SIGNAL CABLE, 9C 14GA | | | 0137 805-78510 406.600 m | 3.80000 1545.08| 3.80000 1545.08| SIGNAL CABLE, 2C 16GA., SHIELDED | | | 0138 805-78785 8.000 EACH | 600.00000 4800.00| 600.00000 4800.00| SIGNAL DETECTOR HOUSING | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 224 -9 TABULATION OF BIDS CALL ORDER : 224 CONTRACT ID : IR-33059-B COUNTIES : PERRY LETTING DATE : 04/13/11 10:00 AM DISTRICT : VINCENNES DISTRICT ==================================================================================================================================== |( 1 ) 35-2040801 |( 2 ) 35-0626844 |( ) |GOHMANN ASPHALT & CONSTRUCTI |J H RUDOLPH & COMPANY | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0139 805-78795 256.600 m | 25.20000 6466.32| 25.25000 6479.15| SAW CUT FOR ROADWAY LOOP AND SEALANT | | | 0140 805-78900 4.000 EACH | 400.00000 1600.00| 400.00000 1600.00| PEDESTAL FOUNDATION, A | | | 0141 805-78925 1.000 EACH | 1200.00000 1200.00| 1200.00000 1200.00| CONTROLLER CABINET FOUNDATION, P1 | | | 0142 805-92504 4.000 EACH | 240.00000 960.00| 240.00000 960.00| LOOP DETECTOR DELAY AMPLIFIER, 2 CHAN | | | 0143 805-99162 4.000 EACH | 636.00000 2544.00| 640.00000 2560.00| SIGNAL PEDESTAL, 3.4 m | | | 0144 807-06592 325.700 m | 50.00000 16285.00| 50.00000 16285.00| CONDUIT, STEEL, GALVANIZED, 50 mm | | | 0145 808-06703 365.000 m | 2.10000 766.50| 1.60000 584.00| LINE, THERMOPLASTIC, SOLID, WHITE, 100 | | | mm | | | 0146 808-09314 20.000 m | 3.28000 65.60| 7.50000 150.00| LINE, PAINT, SOLID, BLUE, 100 mm | | | 0147 808-75245 2160.000 m | 2.10000 4536.00| 1.60000 3456.00| LINE, THERMOPLASTIC, SOLID, YELLOW,100 | | | mm | | | 0148 808-75278 26.000 m | 9.52000 247.52| 13.00000 338.00| TRANSVERSE MARKING, THERMOPLASTIC, | | | SOLID, YELLOW, CROSSHATCH LINE, 300 mm | | | 0149 808-75297 77.000 m | 19.36000 1490.72| 13.00000 1001.00| TRANSVERSE MARKING, THERMOPLASTIC, STOP | | | LINE, 600 mm | | | 0150 808-75300 309.000 m | 4.20000 1297.80| 3.25000 1004.25| TRANSVERSE MARKING, THERMOPLASTIC, | | | CROSSWALK LINE, 150mm | | | 0151 808-75320 4.000 EACH | 75.00000 300.00| 65.00000 260.00| PAVEMENT MESSAGE MARKING, THERMOPLASTIC | | | LANE INDICATION ARROW | | | 0152 808-75325 4.000 EACH | 75.00000 300.00| 95.00000 380.00| PAVEMENT MESSAGE MARKING, THERMOPLASTIC | | | ONLY | | | 0153 808-92027 138.000 m | 4.92000 678.96| 4.35000 600.30| LINE, THERMO, SOLID, YELLOW, 200 mm | | | 0154 808-97664 3.000 EACH | 215.00000 645.00| 165.00000 495.00| PAVEMENT MESSAGE MARKING THERMOPLASTIC, | | | HANDICAP SYMBOL | | | SECTION TOTALS | $ 2,162,317.36| $ 2,174,213.60| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 2,162,317.36| $ 2,174,213.60| $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 240 -1 VENDOR RANKING CALL ORDER : 240 CONTRACT ID : IR-33227-A COUNTIES : ELKHART LETTING DATE : 04/13/11 10:00 AM DISTRICT : FT. WAYNE DISTRICT DESCRIPTION : ENVIRONMENTAL MITIGATION COMPLETION DATE : 11/11/11 LOCATION : ON CR 31, NORTHEAST OF CR 46 PROJECT(S) : 1005554 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1817530 PIONEER ASSOCIATES INC $ 469,822.00 100.0000% 2 35-0997978 PHEND & BROWN INC $ 520,377.29 110.7605% 3 38-3806996 HIS CONSTRUCTORS INC $ 543,263.00 115.6317% 4 35-1841857 CRI CONSTRUCTION INC $ 577,838.50 122.9909% 5 35-1185040 NIBLOCK EXCAVATING INC $ 587,176.95 124.9786% 6 35-1636776 LINKEL COMPANY $ 588,236.50 125.2041% 7 35-1817574 YARDBERRY LANDSCAPE $ 648,716.00 138.0770% 8 35-1489621 HRP CONSTRUCTION INC $ 671,107.50 142.8429% 9 35-0918397 RIETH RILEY CONSTRUCTION $ 726,223.00 154.5741% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 240 -2 TABULATION OF BIDS CALL ORDER : 240 CONTRACT ID : IR-33227-A COUNTIES : ELKHART LETTING DATE : 04/13/11 10:00 AM DISTRICT : FT. WAYNE DISTRICT ==================================================================================================================================== |( 1 ) 35-1817530 |( 2 ) 35-0997978 |( 3 ) 38-3806996 |PIONEER ASSOCIATES INC |PHEND & BROWN INC |HIS CONSTRUCTORS INC 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 | 5200.00000 5200.00| 7000.00000 7000.00| 21667.32000 21667.32 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 | 56000.00000 56000.00| 25657.00000 25657.00| 27000.00000 27000.00 MOBILIZATION AND DEMOBILIZATION | | | 0006 203-02000 29825.000 CYS | 6.50000 193862.50| 10.10000 301232.50| 9.00000 268425.00 EXCAVATION, COMMON | | | 0007 205-06931 180.000 TON | 66.00000 11880.00| 45.00000 8100.00| 51.00000 9180.00 TEMPORARY CHECK DAM, REVETMENT RIPRAP | | | 0008 205-06937 4423.000 LFT | 2.00000 8846.00| 2.15000 9509.45| 2.84000 12561.32 TEMPORARY SILT FENCE | | | 0009 205-09543 100.000 TON | 65.00000 6500.00| 33.00000 3300.00| 34.00000 3400.00 NO 2 STONE | | | 0010 210-07855 4.000 EACH | 2000.00000 8000.00| 1500.00000 6000.00| 1855.00000 7420.00 MONITORING WELL, WETLAND | | | 0011 212-06282 10446.000 CYS | 5.00000 52230.00| 5.20000 54319.20| 5.75000 60064.50 STOCKPILED SELECTED MATERIAL, SALVAGED | | | 0012 303-03096 27.000 TON | 120.00000 3240.00| 150.00000 4050.00| 94.00000 2538.00 RIVER ROCK | | | 0013 616-02320 2.000 SYS | 110.00000 220.00| 10.00000 20.00| 13.00000 26.00 GEOTEXTILES | | | 0014 616-06405 5.000 TON | 220.00000 1100.00| 70.00000 350.00| 136.00000 680.00 RIPRAP, REVETMENT | | | 0015 621-02318 25.000 LBS | 84.50000 2112.50| 84.50000 2112.50| 85.00000 2125.00 SEED MIXTURE, PRAIRIE GRASS | | | 0016 621-02770 318.000 SYS | 2.00000 636.00| 1.98000 629.64| 2.00000 636.00 EROSION CONTROL BLANKET | | | 0017 621-09400 62.000 LBS | 100.00000 6200.00| 100.00000 6200.00| 101.00000 6262.00 SEED MIXTURE, SEDGE MEADOW | | | 0018 621-09400 18.000 LBS | 105.00000 1890.00| 105.00000 1890.00| 106.00000 1908.00 SEED MIXTURE, SEDGE MEADOW , FORESTED | | | WETLAND | | | 0019 622-05654 10871.000 EACH | 2.90000 31525.90| 2.90000 31525.90| 2.94000 31960.74 PLANT, PERENNIAL | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 240 -3 TABULATION OF BIDS CALL ORDER : 240 CONTRACT ID : IR-33227-A COUNTIES : ELKHART LETTING DATE : 04/13/11 10:00 AM DISTRICT : FT. WAYNE DISTRICT ==================================================================================================================================== |( 1 ) 35-1817530 |( 2 ) 35-0997978 |( 3 ) 38-3806996 |PIONEER ASSOCIATES INC |PHEND & BROWN INC |HIS CONSTRUCTORS INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0020 622-52436 20.000 EACH | 35.00000 700.00| 35.00000 700.00| 176.00000 3520.00 SIGN, DO NOT MOW OR SPRAY | | | 0021 622-91786 625.000 EACH | 8.90000 5562.50| 8.90000 5562.50| 9.00000 5625.00 SEEDLING , DECIDUOUS SHRUB, SINGLE STEM | | | 0022 622-91786 1100.000 EACH | 9.00000 9900.00| 9.00000 9900.00| 9.10000 10010.00 SEEDLING , DECIDUOUS TREE, SINGLE STEM | | | 0023 628-09402 6.000 MOS | 2900.00000 17400.00| 2300.00000 13800.00| 2200.00000 13200.00 FIELD OFFICE, B | | | 0024 712-04784 1.000 EACH | 3500.00000 3500.00| 2611.00000 2611.00| 15000.00000 15000.00 STRUCTURE , WATER CONTROL | | | 0025 715-05151 27.000 LFT | 55.00000 1485.00| 63.00000 1701.00| 90.00000 2430.00 PIPE, TYPE 2, CIRCULAR, 15 IN | | | 0027 628-08520 1.000 EACH | 165.00000 165.00| 300.00000 300.00| 175.00000 175.00 CELLULAR TELEPHONE/RADIO | | | 0028 628-08521 6.000 MOS | 145.00000 870.00| 50.00000 300.00| 175.00000 1050.00 CELLULAR TELEPHONE/RADIO SERVICE | | | 0029 628-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CELLULAR TELEPHONE/RADIO, ADDITIONAL | | | MINUTES | | | 0030 201-52370 LUMP | 28000.00000 28000.00| 11500.00000 11500.00| 10800.00000 10800.00 CLEARING RIGHT OF WAY | | | 0031 621-06554 20.000 LBS | 43.00000 860.00| 43.00000 860.00| 43.50000 870.00 SEED MIXTURE, U | | | 0032 621-06557 3138.000 LBS | 2.70000 8472.60| 2.70000 8472.60| 2.74000 8598.12 SEED MIXTURE, T | | | 0033 715-46005 1.000 EACH | 280.00000 280.00| 390.00000 390.00| 945.00000 945.00 PIPE END SECTION, 15 IN | | | 0034 801-06640 2.000 EACH | 90.00000 180.00| 90.00000 180.00| 91.00000 182.00 CONSTRUCTION SIGN, A | | | 0035 801-06775 LUMP | 3000.00000 3000.00| 2200.00000 2200.00| 15000.00000 15000.00 MAINTAINING TRAFFIC | | | SECTION TOTALS | $ 469,822.00| $ 520,377.29| $ 543,263.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 469,822.00| $ 520,377.29| $ 543,263.00 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 240 -4 TABULATION OF BIDS CALL ORDER : 240 CONTRACT ID : IR-33227-A COUNTIES : ELKHART LETTING DATE : 04/13/11 10:00 AM DISTRICT : FT. WAYNE DISTRICT ==================================================================================================================================== |( 4 ) 35-1841857 |( 5 ) 35-1185040 |( 6 ) 35-1636776 |CRI CONSTRUCTION INC |NIBLOCK EXCAVATING INC |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 | 12000.00000 12000.00| 7500.00000 7500.00| 25000.00000 25000.00 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 | 27000.00000 27000.00| 45000.00000 45000.00| 65000.00000 65000.00 MOBILIZATION AND DEMOBILIZATION | | | 0006 203-02000 29825.000 CYS | 8.70000 259477.50| 10.00000 298250.00| 7.50000 223687.50 EXCAVATION, COMMON | | | 0007 205-06931 180.000 TON | 80.00000 14400.00| 60.00000 10800.00| 40.00000 7200.00 TEMPORARY CHECK DAM, REVETMENT RIPRAP | | | 0008 205-06937 4423.000 LFT | 3.00000 13269.00| 1.15000 5086.45| 2.00000 8846.00 TEMPORARY SILT FENCE | | | 0009 205-09543 100.000 TON | 70.00000 7000.00| 55.00000 5500.00| 30.00000 3000.00 NO 2 STONE | | | 0010 210-07855 4.000 EACH | 1500.00000 6000.00| 1900.00000 7600.00| 3000.00000 12000.00 MONITORING WELL, WETLAND | | | 0011 212-06282 10446.000 CYS | 9.00000 94014.00| 9.75000 101848.50| 4.00000 41784.00 STOCKPILED SELECTED MATERIAL, SALVAGED | | | 0012 303-03096 27.000 TON | 150.00000 4050.00| 90.00000 2430.00| 75.00000 2025.00 RIVER ROCK | | | 0013 616-02320 2.000 SYS | 400.00000 800.00| 90.00000 180.00| 20.00000 40.00 GEOTEXTILES | | | 0014 616-06405 5.000 TON | 250.00000 1250.00| 135.00000 675.00| 100.00000 500.00 RIPRAP, REVETMENT | | | 0015 621-02318 25.000 LBS | 38.00000 950.00| 85.00000 2125.00| 50.00000 1250.00 SEED MIXTURE, PRAIRIE GRASS | | | 0016 621-02770 318.000 SYS | 8.00000 2544.00| 2.00000 636.00| 3.00000 954.00 EROSION CONTROL BLANKET | | | 0017 621-09400 62.000 LBS | 95.00000 5890.00| 105.00000 6510.00| 50.00000 3100.00 SEED MIXTURE, SEDGE MEADOW | | | 0018 621-09400 18.000 LBS | 45.00000 810.00| 110.00000 1980.00| 50.00000 900.00 SEED MIXTURE, SEDGE MEADOW , FORESTED | | | WETLAND | | | 0019 622-05654 10871.000 EACH | 3.00000 32613.00| 3.00000 32613.00| 4.00000 43484.00 PLANT, PERENNIAL | | | 0020 622-52436 20.000 EACH | 150.00000 3000.00| 35.00000 700.00| 150.00000 3000.00 SIGN, DO NOT MOW OR SPRAY | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 240 -5 TABULATION OF BIDS CALL ORDER : 240 CONTRACT ID : IR-33227-A COUNTIES : ELKHART LETTING DATE : 04/13/11 10:00 AM DISTRICT : FT. WAYNE DISTRICT ==================================================================================================================================== |( 4 ) 35-1841857 |( 5 ) 35-1185040 |( 6 ) 35-1636776 |CRI CONSTRUCTION INC |NIBLOCK EXCAVATING INC |LINKEL COMPANY LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0021 622-91786 625.000 EACH | 22.00000 13750.00| 8.00000 5000.00| 8.00000 5000.00 SEEDLING , DECIDUOUS SHRUB, SINGLE STEM | | | 0022 622-91786 1100.000 EACH | 16.00000 17600.00| 8.00000 8800.00| 10.00000 11000.00 SEEDLING , DECIDUOUS TREE, SINGLE STEM | | | 0023 628-09402 6.000 MOS | 2000.00000 12000.00| 1850.00000 11100.00| 2000.00000 12000.00 FIELD OFFICE, B | | | 0024 712-04784 1.000 EACH | 12500.00000 12500.00| 3700.00000 3700.00| 20000.00000 20000.00 STRUCTURE , WATER CONTROL | | | 0025 715-05151 27.000 LFT | 45.00000 1215.00| 50.00000 1350.00| 40.00000 1080.00 PIPE, TYPE 2, CIRCULAR, 15 IN | | | 0027 628-08520 1.000 EACH | 200.00000 200.00| 175.00000 175.00| 150.00000 150.00 CELLULAR TELEPHONE/RADIO | | | 0028 628-08521 6.000 MOS | 200.00000 1200.00| 100.00000 600.00| 150.00000 900.00 CELLULAR TELEPHONE/RADIO SERVICE | | | 0029 628-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CELLULAR TELEPHONE/RADIO, ADDITIONAL | | | MINUTES | | | 0030 201-52370 LUMP | 15000.00000 15000.00| 12500.00000 12500.00| 25000.00000 25000.00 CLEARING RIGHT OF WAY | | | 0031 621-06554 20.000 LBS | 45.00000 900.00| 45.00000 900.00| 70.00000 1400.00 SEED MIXTURE, U | | | 0032 621-06557 3138.000 LBS | 4.00000 12552.00| 3.00000 9414.00| 14.00000 43932.00 SEED MIXTURE, T | | | 0033 715-46005 1.000 EACH | 450.00000 450.00| 400.00000 400.00| 500.00000 500.00 PIPE END SECTION, 15 IN | | | 0034 801-06640 2.000 EACH | 200.00000 400.00| 200.00000 400.00| 250.00000 500.00 CONSTRUCTION SIGN, A | | | 0035 801-06775 LUMP | 5000.00000 5000.00| 3400.00000 3400.00| 25000.00000 25000.00 MAINTAINING TRAFFIC | | | SECTION TOTALS | $ 577,838.50| $ 587,176.95| $ 588,236.50 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 577,838.50| $ 587,176.95| $ 588,236.50 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 240 -6 TABULATION OF BIDS CALL ORDER : 240 CONTRACT ID : IR-33227-A COUNTIES : ELKHART LETTING DATE : 04/13/11 10:00 AM DISTRICT : FT. WAYNE DISTRICT ==================================================================================================================================== |( 7 ) 35-1817574 |( 8 ) 35-1489621 |( 9 ) 35-0918397 |YARDBERRY LANDSCAPE |HRP CONSTRUCTION INC |RIETH RILEY CONSTRUCTION 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 | 8000.00000 8000.00| 20000.00000 20000.00| 4000.00000 4000.00 CONSTRUCTION ENGINEERING | | | 0002 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 LIQUIDATED DAMAGES | | | 0003 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CONTRACT LIENS | | | 0004 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0005 110-01001 LUMP | 29000.00000 29000.00| 70000.00000 70000.00| 127400.00000 127400.00 MOBILIZATION AND DEMOBILIZATION | | | 0006 203-02000 29825.000 CYS | 11.50000 342987.50| 13.60000 405620.00| 10.00000 298250.00 EXCAVATION, COMMON | | | 0007 205-06931 180.000 TON | 75.00000 13500.00| 25.00000 4500.00| 100.00000 18000.00 TEMPORARY CHECK DAM, REVETMENT RIPRAP | | | 0008 205-06937 4423.000 LFT | 2.00000 8846.00| 1.32000 5838.36| 1.32000 5838.36 TEMPORARY SILT FENCE | | | 0009 205-09543 100.000 TON | 45.00000 4500.00| 25.00000 2500.00| 54.00000 5400.00 NO 2 STONE | | | 0010 210-07855 4.000 EACH | 1000.00000 4000.00| 1500.00000 6000.00| 1230.00000 4920.00 MONITORING WELL, WETLAND | | | 0011 212-06282 10446.000 CYS | 9.00000 94014.00| 4.00000 41784.00| 12.25000 127963.50 STOCKPILED SELECTED MATERIAL, SALVAGED | | | 0012 303-03096 27.000 TON | 130.00000 3510.00| 60.00000 1620.00| 114.00000 3078.00 RIVER ROCK | | | 0013 616-02320 2.000 SYS | 20.00000 40.00| 4.00000 8.00| 930.00000 1860.00 GEOTEXTILES | | | 0014 616-06405 5.000 TON | 100.00000 500.00| 50.00000 250.00| 230.00000 1150.00 RIPRAP, REVETMENT | | | 0015 621-02318 25.000 LBS | 106.00000 2650.00| 84.50000 2112.50| 84.50000 2112.50 SEED MIXTURE, PRAIRIE GRASS | | | 0016 621-02770 318.000 SYS | 4.00000 1272.00| 1.98000 629.64| 1.98000 629.64 EROSION CONTROL BLANKET | | | 0017 621-09400 62.000 LBS | 88.00000 5456.00| 100.00000 6200.00| 100.00000 6200.00 SEED MIXTURE, SEDGE MEADOW | | | 0018 621-09400 18.000 LBS | 128.00000 2304.00| 105.00000 1890.00| 105.00000 1890.00 SEED MIXTURE, SEDGE MEADOW , FORESTED | | | WETLAND | | | 0019 622-05654 10871.000 EACH | 3.50000 38048.50| 2.90000 31525.90| 2.90000 31525.90 PLANT, PERENNIAL | | | 0020 622-52436 20.000 EACH | 45.00000 900.00| 35.00000 700.00| 35.00000 700.00 SIGN, DO NOT MOW OR SPRAY | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 240 -7 TABULATION OF BIDS CALL ORDER : 240 CONTRACT ID : IR-33227-A COUNTIES : ELKHART LETTING DATE : 04/13/11 10:00 AM DISTRICT : FT. WAYNE DISTRICT ==================================================================================================================================== |( 7 ) 35-1817574 |( 8 ) 35-1489621 |( 9 ) 35-0918397 |YARDBERRY LANDSCAPE |HRP CONSTRUCTION INC |RIETH RILEY CONSTRUCTION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0021 622-91786 625.000 EACH | 12.00000 7500.00| 8.90000 5562.50| 8.90000 5562.50 SEEDLING , DECIDUOUS SHRUB, SINGLE STEM | | | 0022 622-91786 1100.000 EACH | 12.00000 13200.00| 9.00000 9900.00| 9.00000 9900.00 SEEDLING , DECIDUOUS TREE, SINGLE STEM | | | 0023 628-09402 6.000 MOS | 2200.00000 13200.00| 1500.00000 9000.00| 1282.00000 7692.00 FIELD OFFICE, B | | | 0024 712-04784 1.000 EACH | 4500.00000 4500.00| 5000.00000 5000.00| 3100.00000 3100.00 STRUCTURE , WATER CONTROL | | | 0025 715-05151 27.000 LFT | 57.00000 1539.00| 50.00000 1350.00| 92.00000 2484.00 PIPE, TYPE 2, CIRCULAR, 15 IN | | | 0027 628-08520 1.000 EACH | 350.00000 350.00| 300.00000 300.00| 150.00000 150.00 CELLULAR TELEPHONE/RADIO | | | 0028 628-08521 6.000 MOS | 150.00000 900.00| 75.00000 450.00| 100.00000 600.00 CELLULAR TELEPHONE/RADIO SERVICE | | | 0029 628-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CELLULAR TELEPHONE/RADIO, ADDITIONAL | | | MINUTES | | | 0030 201-52370 LUMP | 35000.00000 35000.00| 28000.00000 28000.00| 17500.00000 17500.00 CLEARING RIGHT OF WAY | | | 0031 621-06554 20.000 LBS | 10.00000 200.00| 43.00000 860.00| 43.00000 860.00 SEED MIXTURE, U | | | 0032 621-06557 3138.000 LBS | 2.50000 7845.00| 2.70000 8472.60| 2.70000 8472.60 SEED MIXTURE, T | | | 0033 715-46005 1.000 EACH | 450.00000 450.00| 350.00000 350.00| 800.00000 800.00 PIPE END SECTION, 15 IN | | | 0034 801-06640 2.000 EACH | 250.00000 500.00| 90.00000 180.00| 90.00000 180.00 CONSTRUCTION SIGN, A | | | 0035 801-06775 LUMP | 4000.00000 4000.00| 500.00000 500.00| 28000.00000 28000.00 MAINTAINING TRAFFIC | | | SECTION TOTALS | $ 648,716.00| $ 671,107.50| $ 726,223.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 648,716.00| $ 671,107.50| $ 726,223.00 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 280 -1 VENDOR RANKING CALL ORDER : 280 CONTRACT ID : R -29011-A COUNTIES : DAVIESS LETTING DATE : 04/13/11 10:00 AM DISTRICT : VINCENNES DISTRICT DESCRIPTION : INTERSECTION IMPROVEMENT COMPLETION DATE : 11/15/11 LOCATION : ON SR 57 AT CR 100W PROJECT(S) : 0314023 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1357381 DAVE OMARA CONTRACTOR INC $ 956,814.96 100.0000% 2 35-1009310 DEIG BROTHERS LUMBER & CONSTR $ 988,869.00 103.3501% 3 35-1878024 RAGLE INC $ 1,018,783.03 106.4765% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 280 -2 TABULATION OF BIDS CALL ORDER : 280 CONTRACT ID : R -29011-A COUNTIES : DAVIESS LETTING DATE : 04/13/11 10:00 AM DISTRICT : VINCENNES DISTRICT ==================================================================================================================================== |( 1 ) 35-1357381 |( 2 ) 35-1009310 |( 3 ) 35-1878024 |DAVE OMARA CONTRACTOR INC |DEIG BROTHERS LUMBER & CONST |RAGLE INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 INTERSECTION IMPROVEMENT | | | 0001 105-06845 LUMP | 11000.00000 11000.00| 20000.00000 20000.00| 10000.00000 10000.00 CONSTRUCTION ENGINEERING | | | 0002 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 LIQUIDATED DAMAGES | | | 0003 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CONTRACT LIENS | | | 0004 109-08440 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, HMA | | | 0005 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0006 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0007 109-09489 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 PAYMENT ADJUSTMENT, PG ASPHALT BINDER | | | 0008 110-01001 LUMP | 40000.00000 40000.00| 48000.00000 48000.00| 51000.00000 51000.00 MOBILIZATION AND DEMOBILIZATION | | | 0009 201-52370 LUMP | 7500.00000 7500.00| 11045.00000 11045.00| 38000.00000 38000.00 CLEARING RIGHT OF WAY | | | 0010 202-02928 1.000 EACH | 250.00000 250.00| 540.00000 540.00| 275.00000 275.00 CATCH BASIN, REMOVE | | | 0011 202-04089 6.000 EACH | 60.00000 360.00| 35.00000 210.00| 50.00000 300.00 SIGN, SHEET, REMOVE | | | 0012 202-05545 109.000 CYS | 36.00000 3924.00| 30.00000 3270.00| 35.00000 3815.00 REGULATED MATERIALS, DISPOSE, C | | | 0013 202-05550 109.000 CYS | 25.00000 2725.00| 9.66000 1052.94| 30.00000 3270.00 REGULATED MATERIALS, REMOVE, C | | | 0014 202-05555 109.000 CYS | 9.00000 981.00| 11.60000 1264.40| 15.00000 1635.00 REGULATED MATERIALS, TRANSPORT, C | | | 0015 202-96133 215.000 LFT | 10.00000 2150.00| 9.40000 2021.00| 6.00000 1290.00 PIPE, REMOVE | | | 0016 203-02000 3255.000 CYS | 24.00000 78120.00| 17.40000 56637.00| 20.00000 65100.00 EXCAVATION, COMMON | | | 0017 205-03371 10.000 CYS | 50.00000 500.00| 40.00000 400.00| 20.00000 200.00 SEDIMENT, REMOVE | | | 0018 205-06931 136.000 TON | 39.00000 5304.00| 36.20000 4923.20| 45.00000 6120.00 TEMPORARY CHECK DAM, REVETMENT RIPRAP | | | 0019 205-06933 5.000 EACH | 140.00000 700.00| 130.00000 650.00| 130.00000 650.00 TEMPORARY DITCH INLET PROTECTION | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 280 -3 TABULATION OF BIDS CALL ORDER : 280 CONTRACT ID : R -29011-A COUNTIES : DAVIESS LETTING DATE : 04/13/11 10:00 AM DISTRICT : VINCENNES DISTRICT ==================================================================================================================================== |( 1 ) 35-1357381 |( 2 ) 35-1009310 |( 3 ) 35-1878024 |DAVE OMARA CONTRACTOR INC |DEIG BROTHERS LUMBER & CONST |RAGLE INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0020 205-06937 2985.000 LFT | 1.45000 4328.25| 1.35000 4029.75| 1.75000 5223.75 TEMPORARY SILT FENCE | | | 0021 205-09543 100.000 TON | 25.00000 2500.00| 23.00000 2300.00| 25.00000 2500.00 NO 2 STONE | | | 0022 207-08263 8013.000 SYS | 13.00000 104169.00| 12.70000 101765.10| 18.00000 144234.00 SUBGRADE TREATMENT, TYPE IA | | | 0023 207-08267 1534.000 SYS | 19.00000 29146.00| 7.60000 11658.40| 14.00000 21476.00 SUBGRADE TREATMENT, TYPE IIIA | | | 0024 211-09265 229.000 CYS | 50.00000 11450.00| 36.00000 8244.00| 30.00000 6870.00 STRUCTURAL BACKFILL, TYPE 2 | | | 0025 301-07448 3125.000 TON | 18.00000 56250.00| 25.00000 78125.00| 20.00000 62500.00 COMPACTED AGGREGATE, NO. 53, BASE | | | 0026 303-01180 137.000 TON | 22.00000 3014.00| 25.00000 3425.00| 25.00000 3425.00 COMPACTED AGGREGATE, NO. 53 | | | 0027 303-08210 317.000 TON | 24.00000 7608.00| 27.50000 8717.50| 30.00000 9510.00 COMPACTED AGGREGATE NO. 53, TEMP FOR | | | DRIVEWAYS | | | 0028 304-07490 310.000 TON | 87.00000 26970.00| 80.00000 24800.00| 80.00000 24800.00 HMA PATCHING, TYPE B | | | 0029 306-08036 5245.000 SYS | 2.00000 10490.00| 1.50000 7867.50| 1.20000 6294.00 MILLING, ASPHALT, 2 IN | | | 0030 306-08042 140.000 SYS | 2.00000 280.00| 6.00000 840.00| 0.98000 137.20 MILLING, SCARIFICATION/PROFILE | | | 0031 306-08043 712.000 SYS | 2.00000 1424.00| 2.50000 1780.00| 0.98000 697.76 MILLING, TRANSITION | | | 0032 401-06264 LUMP | 2000.00000 2000.00| 1500.00000 1500.00| 2000.00000 2000.00 PROFILOGRAPH, HMA | | | 0033 401-07334 1031.000 TON | 67.00000 69077.00| 67.00000 69077.00| 67.00000 69077.00 QC/QA-HMA, 3, 76, SURFACE, 9.5 mm | | | 0034 401-07403 1598.000 TON | 54.00000 86292.00| 55.00000 87890.00| 55.00000 87890.00 QC/QA-HMA, 3, 76, INTERMEDIATE, 19.0 mm | | | 0035 401-07408 1684.000 TON | 49.00000 82516.00| 48.00000 80832.00| 48.00000 80832.00 QC/QA-HMA, 3, 64, BASE, 25.0 mm | | | 0036 406-05520 6.300 TON | 520.00000 3276.00| 550.00000 3465.00| 550.00000 3465.00 ASPHALT FOR TACK COAT | | | 0037 605-01870 170.000 LFT | 35.00000 5950.00| 21.60000 3672.00| 25.00000 4250.00 CURB, CONCRETE, A | | | 0038 610-07487 773.000 TON | 90.00000 69570.00| 80.00000 61840.00| 80.00000 61840.00 HMA FOR APPROACHES, TYPE B | | | 0039 611-06497 4.000 EACH | 150.00000 600.00| 200.00000 800.00| 135.00000 540.00 MAILBOX ASSEMBLY, SINGLE | | | 0040 611-06498 2.000 EACH | 300.00000 600.00| 245.00000 490.00| 270.00000 540.00 MAILBOX ASSEMBLY, DOUBLE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 280 -4 TABULATION OF BIDS CALL ORDER : 280 CONTRACT ID : R -29011-A COUNTIES : DAVIESS LETTING DATE : 04/13/11 10:00 AM DISTRICT : VINCENNES DISTRICT ==================================================================================================================================== |( 1 ) 35-1357381 |( 2 ) 35-1009310 |( 3 ) 35-1878024 |DAVE OMARA CONTRACTOR INC |DEIG BROTHERS LUMBER & CONST |RAGLE INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0041 615-06490 33.000 EACH | 120.00000 3960.00| 136.00000 4488.00| 115.00000 3795.00 RIGHT OF WAY MARKER | | | 0042 615-06505 8.000 EACH | 700.00000 5600.00| 725.00000 5800.00| 695.00000 5560.00 MONUMENT, B | | | 0043 615-06510 3.000 EACH | 600.00000 1800.00| 550.00000 1650.00| 595.00000 1785.00 MONUMENT, C | | | 0044 616-02320 164.000 SYS | 3.00000 492.00| 6.50000 1066.00| 2.50000 410.00 GEOTEXTILES | | | 0045 616-06405 4.800 TON | 40.00000 192.00| 36.00000 172.80| 60.00000 288.00 RIPRAP, REVETMENT | | | 0046 616-06451 117.000 TON | 39.00000 4563.00| 36.50000 4270.50| 30.00000 3510.00 RIPRAP, UNIFORM | | | 0047 621-01004 2.000 EACH | 600.00000 1200.00| 600.00000 1200.00| 600.00000 1200.00 MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0048 621-06545 0.900 TON | 700.00000 630.00| 700.00000 630.00| 700.00000 630.00 FERTILIZER | | | 0049 621-06553 284.000 LBS | 3.10000 880.40| 3.00000 852.00| 3.00000 852.00 SEED MIXTURE, R | | | 0050 621-06557 134.000 LBS | 2.20000 294.80| 2.10000 281.40| 2.10000 281.40 SEED MIXTURE, T | | | 0051 621-06565 8.000 TON | 440.00000 3520.00| 425.00000 3400.00| 425.00000 3400.00 MULCHING MATERIAL | | | 0052 621-06567 6.200 kGAL | 5.00000 31.00| 5.00000 31.00| 5.00000 31.00 WATER | | | 0053 621-06575 1706.000 SYS | 4.00000 6824.00| 4.00000 6824.00| 5.75000 9809.50 SODDING, NURSERY | | | 0054 628-08520 2.000 EACH | 195.00000 390.00| 30.00000 60.00| 100.00000 200.00 CELLULAR TELEPHONE/RADIO | | | 0055 628-08521 24.000 MOS | 115.00000 2760.00| 60.00000 1440.00| 80.00000 1920.00 CELLULAR TELEPHONE/RADIO SERVICE | | | 0056 628-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CELLULAR TELEPHONE/RADIO, ADDITIONAL | | | MINUTES | | | 0057 628-09402 12.000 MOS | 1400.00000 16800.00| 1800.00000 21600.00| 1000.00000 12000.00 FIELD OFFICE, B | | | 0058 628-09407 12.000 MOS | 125.00000 1500.00| 178.00000 2136.00| 100.00000 1200.00 FIELD OFFICE COMPUTER SYSTEM, | | | ADDITIONAL , 1 EACH | | | 0059 715-03475 2.000 EACH | 475.00000 950.00| 680.00000 1360.00| 450.00000 900.00 SAFETY METAL END SECTION, 4:1, 15 IN | | | 0060 715-05119 66.000 LFT | 110.00000 7260.00| 74.00000 4884.00| 36.00000 2376.00 PIPE, TYPE 1, CIRCULAR, 15 IN | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 280 -5 TABULATION OF BIDS CALL ORDER : 280 CONTRACT ID : R -29011-A COUNTIES : DAVIESS LETTING DATE : 04/13/11 10:00 AM DISTRICT : VINCENNES DISTRICT ==================================================================================================================================== |( 1 ) 35-1357381 |( 2 ) 35-1009310 |( 3 ) 35-1878024 |DAVE OMARA CONTRACTOR INC |DEIG BROTHERS LUMBER & CONST |RAGLE INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0061 715-05151 515.000 LFT | 34.00000 17510.00| 47.25000 24333.75| 36.00000 18540.00 PIPE, TYPE 2, CIRCULAR, 15 IN | | | 0062 715-05169 150.000 LFT | 38.00000 5700.00| 43.00000 6450.00| 36.00000 5400.00 PIPE, TYPE 3, CIRCULAR, 15 IN | | | 0063 715-05361 70.000 LFT | 55.00000 3850.00| 45.00000 3150.00| 65.00000 4550.00 PIPE, TYPE 3, DEFORMED, MIN AREA 1.1 SF | | | 0064 715-08306 10.500 TON | 175.00000 1837.50| 150.00000 1575.00| 240.00000 2520.00 HMA FOR STRUCTURE INSTALLATION, TYPE C | | | 0065 715-09064 515.000 LFT | 5.25000 2703.75| 3.25000 1673.75| 3.25000 1673.75 VIDEO INSPECTION FOR PIPE | | | 0066 715-46005 11.000 EACH | 135.00000 1485.00| 485.00000 5335.00| 425.00000 4675.00 PIPE END SECTION, 15 IN | | | 0067 715-46045 4.000 EACH | 150.00000 600.00| 630.00000 2520.00| 475.00000 1900.00 PIPE END SECTION, MIN AREA 1.1 SF | | | 0068 720-45030 2.000 EACH | 950.00000 1900.00| 2090.00000 4180.00| 1600.00000 3200.00 INLET, E7 | | | 0069 720-45035 2.000 EACH | 950.00000 1900.00| 2175.00000 4350.00| 1600.00000 3200.00 INLET, F7 | | | 0070 720-45205 1.000 EACH | 1700.00000 1700.00| 3150.00000 3150.00| 2800.00000 2800.00 CATCH BASIN, A2 | | | 0071 801-03290 3.000 EACH | 300.00000 900.00| 165.00000 495.00| 225.00000 675.00 CONSTRUCTION SIGN, C | | | 0072 801-04308 4.000 EACH | 300.00000 1200.00| 325.00000 1300.00| 525.00000 2100.00 ROAD CLOSURE SIGN ASSEMBLY | | | 0073 801-06207 24600.000 LFT | 1.00000 24600.00| 0.95000 23370.00| 0.72000 17712.00 TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 4 IN. | | | 0074 801-06577 24.000 LFT | 6.00000 144.00| 5.70000 136.80| 10.00000 240.00 TEMPORARY PAVEMENT MARKING , REMOVABLE, | | | 24" | | | 0075 801-06625 5.000 EACH | 120.00000 600.00| 89.00000 445.00| 175.00000 875.00 DETOUR ROUTE MARKER ASSEMBLY | | | 0076 801-06640 10.000 EACH | 130.00000 1300.00| 145.00000 1450.00| 200.00000 2000.00 CONSTRUCTION SIGN, A | | | 0077 801-06645 6.000 EACH | 65.00000 390.00| 89.00000 534.00| 100.00000 600.00 CONSTRUCTION SIGN, B | | | 0078 801-06775 LUMP | 19000.00000 19000.00| 31415.00000 31415.00| 32000.00000 32000.00 MAINTAINING TRAFFIC | | | 0080 801-07118 190.000 LFT | 22.00000 4180.00| 11.50000 2185.00| 12.00000 2280.00 BARRICADE, III-A | | | 0081 801-07119 22.000 LFT | 26.00000 572.00| 12.95000 284.90| 22.00000 484.00 BARRICADE, III-B | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 280 -6 TABULATION OF BIDS CALL ORDER : 280 CONTRACT ID : R -29011-A COUNTIES : DAVIESS LETTING DATE : 04/13/11 10:00 AM DISTRICT : VINCENNES DISTRICT ==================================================================================================================================== |( 1 ) 35-1357381 |( 2 ) 35-1009310 |( 3 ) 35-1878024 |DAVE OMARA CONTRACTOR INC |DEIG BROTHERS LUMBER & CONST |RAGLE INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0082 801-08401 1894.000 LFT | 25.00000 47350.00| 42.50000 80495.00| 35.00000 66290.00 TEMPORARY TRAFFIC BARRIER, TYPE 2 | | | 0083 802-05701 52.000 LFT | 26.00000 1352.00| 15.00000 780.00| 15.06000 783.12 SIGN POST, SQUARE, TYPE 1, REINFORCED | | | ANCHOR BASE | | | 0084 802-09838 34.000 SFT | 18.00000 612.00| 23.00000 782.00| 17.90000 608.60 SIGN, SHEET, WITH LEGEND 0.080" | | | THICKNESS | | | 0085 808-06694 1906.000 LFT | 0.60000 1143.60| 0.20000 381.20| 0.80000 1524.80 LINE, PAINT, SOLID, YELLOW, 8 IN | | | 0086 808-06713 5109.000 LFT | 0.30000 1532.70| 0.20000 1021.80| 0.25000 1277.25 LINE, PAINT, SOLID, WHITE, 4 IN | | | 0087 808-06714 2590.000 LFT | 0.32000 828.80| 0.20000 518.00| 0.25000 647.50 LINE, PAINT, SOLID, YELLOW, 4 IN | | | 0088 808-06716 10188.000 LFT | 1.10000 11206.80| 0.32000 3260.16| 0.30000 3056.40 LINE, REMOVE | | | 0089 808-06723 2.000 EACH | 105.00000 210.00| 55.00000 110.00| 100.00000 200.00 PAVEMENT MESSAGE MARKING, PAINT, LANE | | | INDICATION ARROW | | | 0090 808-06724 2.000 EACH | 105.00000 210.00| 79.00000 158.00| 115.00000 230.00 PAVEMENT MESSAGE MARKING, PAINT, ONLY | | | 0091 808-06726 60.000 LFT | 2.05000 123.00| 2.50000 150.00| 5.00000 300.00 TRANSVERSE MARKING, PAINT, STOP LINE, | | | 24" | | | 0092 808-75090 279.000 LFT | 2.05000 571.95| 2.50000 697.50| 5.00000 1395.00 TRANSVERSE MARKING, PAINT, SOLID, | | | YELLOW CROSSHATCH LINE, 24" | | | 0093 808-75996 24.000 EACH | 5.25000 126.00| 45.00000 1080.00| 12.00000 288.00 SNOWPLOWABLE RAISED PAVEMENT MARKER, | | | REMOVE | | | 0094 808-75998 47.000 EACH | 68.03000 3197.41| 59.95000 2817.65| 18.00000 846.00 SNOWPLOWABLE RAISED PAVEMENT MARKER | | | 0095 202-07603 8.000 EACH | 700.00000 5600.00| 375.00000 3000.00| 500.00000 4000.00 TESTING FOR WASTE, C | | | SECTION TOTALS | $ 956,814.96| $ 988,869.00| $ 1,018,783.03 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 956,814.96| $ 988,869.00| $ 1,018,783.03 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 290 -1 VENDOR RANKING CALL ORDER : 290 CONTRACT ID : R -29104-A COUNTIES : KOSCIUSKO LETTING DATE : 04/13/11 10:00 AM DISTRICT : FT. WAYNE DISTRICT DESCRIPTION : INTERSECTION IMPROVEMENT COMPLETION DATE : 10/14/11 LOCATION : ON SR 15 AT VAN BUREN STREET IN LEESBURG PROJECT(S) : 0300321 1810017 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-0918397 RIETH RILEY CONSTRUCTION $ 528,954.35 100.0000% 2 35-1185040 NIBLOCK EXCAVATING INC $ 548,582.55 103.7108% 3 35-0997978 PHEND & BROWN INC $ 556,532.93 105.2138% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 290 -2 TABULATION OF BIDS CALL ORDER : 290 CONTRACT ID : R -29104-A COUNTIES : KOSCIUSKO LETTING DATE : 04/13/11 10:00 AM DISTRICT : FT. WAYNE DISTRICT ==================================================================================================================================== |( 1 ) 35-0918397 |( 2 ) 35-1185040 |( 3 ) 35-0997978 |RIETH RILEY CONSTRUCTION |NIBLOCK EXCAVATING INC |PHEND & BROWN INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 FLASHERS, MODERNIZE | | | 0001 105-06845 LUMP | 11000.00000 11000.00| 4500.00000 4500.00| 8400.00000 8400.00 CONSTRUCTION ENGINEERING | | | 0002 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 LIQUIDATED DAMAGES | | | 0003 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CONTRACT LIENS | | | 0004 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0005 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0006 109-08463 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 PROJECT ESTIMATE ADJUSTMENT | | | 0007 109-09489 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 PAYMENT ADJUSTMENT, PG ASPHALT BINDER | | | 0008 110-01001 LUMP | 45000.00000 45000.00| 22000.00000 22000.00| 27750.00000 27750.00 MOBILIZATION AND DEMOBILIZATION | | | 0009 201-52370 LUMP | 4500.00000 4500.00| 1750.00000 1750.00| 21000.00000 21000.00 CLEARING RIGHT OF WAY | | | 0010 202-02240 301.800 SYS | 18.00000 5432.40| 6.75000 2037.15| 10.00000 3018.00 PAVEMENT REMOVAL | | | 0011 202-02278 202.000 LFT | 4.00000 808.00| 5.60000 1131.20| 4.70000 949.40 CURB, CONCRETE, REMOVE | | | 0012 202-52710 64.000 SYS | 9.00000 576.00| 5.00000 320.00| 5.10000 326.40 SIDEWALK, CONCRETE, REMOVE | | | 0013 203-02000 1291.690 CYS | 16.00000 20667.04| 18.00000 23250.42| 27.20000 35133.97 EXCAVATION, COMMON | | | 0014 205-06931 1.000 TON | 260.00000 260.00| 500.00000 500.00| 290.00000 290.00 TEMPORARY CHECK DAM, REVETMENT RIPRAP | | | 0015 205-06933 2.000 EACH | 200.00000 400.00| 150.00000 300.00| 120.00000 240.00 TEMPORARY DITCH INLET PROTECTION | | | 0016 205-06936 13.000 TON | 100.00000 1300.00| 50.00000 650.00| 50.00000 650.00 TEMPORARY SEDIMENT TRAP | | | 0017 205-06937 895.000 LFT | 1.60000 1432.00| 1.75000 1566.25| 1.60000 1432.00 TEMPORARY SILT FENCE | | | 0018 207-08267 259.900 SYS | 21.00000 5457.90| 11.25000 2923.88| 11.70000 3040.83 SUBGRADE TREATMENT, TYPE IIIA | | | 0019 207-09935 2664.600 SYS | 17.00000 45298.20| 15.00000 39969.00| 18.00000 47962.80 SUBGRADE TREATMENT, TYPE IC | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 290 -3 TABULATION OF BIDS CALL ORDER : 290 CONTRACT ID : R -29104-A COUNTIES : KOSCIUSKO LETTING DATE : 04/13/11 10:00 AM DISTRICT : FT. WAYNE DISTRICT ==================================================================================================================================== |( 1 ) 35-0918397 |( 2 ) 35-1185040 |( 3 ) 35-0997978 |RIETH RILEY CONSTRUCTION |NIBLOCK EXCAVATING INC |PHEND & BROWN INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0020 211-09264 688.900 CYS | 10.00000 6889.00| 15.00000 10333.50| 4.75000 3272.28 STRUCTURAL BACKFILL, TYPE 1 | | | 0021 211-09268 30.000 CYS | 66.00000 1980.00| 55.00000 1650.00| 51.00000 1530.00 STRUCTURAL BACKFILL, TYPE 5 | | | 0022 301-07448 180.260 TON | 21.00000 3785.46| 19.70000 3551.12| 13.00000 2343.38 COMPACTED AGGREGATE, NO. 53, BASE | | | 0023 305-95873 142.000 SYS | 73.00000 10366.00| 20.00000 2840.00| 11.50000 1633.00 PAVEMENT, BRICK, REMOVE AND SALVAGE | | | 0024 306-08042 3308.300 SYS | 1.00000 3308.30| 2.00000 6616.60| 1.90000 6285.77 MILLING, SCARIFICATION/PROFILE | | | 0025 402-07784 433.300 TON | 70.00000 30331.00| 82.50000 35747.25| 70.00000 30331.00 HMA SURFACE, TYPE D | | | 0026 402-07785 736.000 TON | 55.00000 40480.00| 70.00000 51520.00| 51.00000 37536.00 HMA INTERMEDIATE, TYPE D | | | 0027 402-07786 1464.000 TON | 51.00000 74664.00| 65.00000 95160.00| 45.80000 67051.20 HMA BASE, TYPE D | | | 0028 406-05520 6.280 TON | 1.00000 6.28| 1.00000 6.28| 1.00000 6.28 ASPHALT FOR TACK COAT | | | 0029 604-06070 90.600 SYS | 30.00000 2718.00| 42.00000 3805.20| 33.90000 3071.34 SIDEWALK, CONCRETE | | | 0030 604-07896 6.400 SYS | 120.00000 768.00| 125.00000 800.00| 131.00000 838.40 CURB RAMP, CONCRETE, B | | | 0031 604-07897 8.300 SYS | 120.00000 996.00| 125.00000 1037.50| 85.80000 712.14 CURB RAMP, CONCRETE, C | | | 0032 604-07901 16.300 SYS | 120.00000 1956.00| 125.00000 2037.50| 95.90000 1563.17 CURB RAMP, CONCRETE, G | | | 0033 605-06120 295.000 LFT | 17.00000 5015.00| 22.00000 6490.00| 13.00000 3835.00 CURB, CONCRETE | | | 0034 605-52807 1382.000 LFT | 13.00000 17966.00| 19.00000 26258.00| 11.80000 16307.60 CURB AND GUTTER, COMBINED | | | 0035 610-07788 102.640 TON | 80.00000 8211.20| 90.00000 9237.60| 45.80000 4700.91 HMA FOR APPROACHES, TYPE D | | | 0036 610-09108 259.900 SYS | 37.00000 9616.30| 60.00000 15594.00| 54.00000 14034.60 PCCP FOR APPROACHES, 9 IN | | | 0037 616-02320 81.000 SYS | 2.00000 162.00| 9.70000 785.70| 5.00000 405.00 GEOTEXTILES | | | 0038 616-06405 50.000 TON | 51.00000 2550.00| 41.00000 2050.00| 40.00000 2000.00 RIPRAP, REVETMENT | | | 0039 621-06567 7.710 kGAL | 1.00000 7.71| 10.00000 77.10| 1.00000 7.71 WATER | | | 0040 621-06570 357.000 CYS | 27.00000 9639.00| 45.00000 16065.00| 11.00000 3927.00 TOPSOIL | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 290 -4 TABULATION OF BIDS CALL ORDER : 290 CONTRACT ID : R -29104-A COUNTIES : KOSCIUSKO LETTING DATE : 04/13/11 10:00 AM DISTRICT : FT. WAYNE DISTRICT ==================================================================================================================================== |( 1 ) 35-0918397 |( 2 ) 35-1185040 |( 3 ) 35-0997978 |RIETH RILEY CONSTRUCTION |NIBLOCK EXCAVATING INC |PHEND & BROWN INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0041 621-06575 2142.000 SYS | 3.75000 8032.50| 3.50000 7497.00| 3.75000 8032.50 SODDING, NURSERY | | | 0042 628-06899 1.000 EACH | 150.00000 150.00| 120.00000 120.00| 300.00000 300.00 RADIO | | | 0043 628-08520 1.000 EACH | 250.00000 250.00| 120.00000 120.00| 300.00000 300.00 CELLULAR TELEPHONE/RADIO | | | 0044 628-08521 12.000 MOS | 150.00000 1800.00| 100.00000 1200.00| 60.00000 720.00 CELLULAR TELEPHONE/RADIO SERVICE | | | 0045 628-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CELLULAR TELEPHONE/RADIO, ADDITIONAL | | | MINUTES | | | 0046 628-09401 6.000 MOS | 1630.00000 9780.00| 1850.00000 11100.00| 1850.00000 11100.00 FIELD OFFICE, A | | | 0047 715-05149 78.000 LFT | 35.00000 2730.00| 48.50000 3783.00| 40.00000 3120.00 PIPE, TYPE 2, CIRCULAR, 12 IN | | | 0048 715-05151 654.000 LFT | 32.00000 20928.00| 32.00000 20928.00| 64.40000 42117.60 PIPE, TYPE 2, CIRCULAR, 15 IN | | | 0049 715-05152 257.000 LFT | 43.00000 11051.00| 36.75000 9444.75| 56.00000 14392.00 PIPE, TYPE 2, CIRCULAR, 18 IN | | | 0050 715-08307 99.000 TON | 80.00000 7920.00| 90.00000 8910.00| 110.00000 10890.00 HMA FOR STRUCTURE INSTALLATION, TYPE D | | | 0051 715-46010 2.000 EACH | 400.00000 800.00| 500.00000 1000.00| 465.00000 930.00 PIPE END SECTION, 18 IN | | | 0052 720-01092 1.000 EACH | 3100.00000 3100.00| 3935.00000 3935.00| 4300.00000 4300.00 MANHOLE, J15, MODIFIED | | | 0053 720-45270 2.000 EACH | 800.00000 1600.00| 1190.00000 2380.00| 1050.00000 2100.00 PIPE CATCH BASIN, 18 IN | | | 0054 720-45410 9.000 EACH | 2000.00000 18000.00| 1600.00000 14400.00| 3200.00000 28800.00 MANHOLE, C4 | | | 0055 720-98174 9.000 EACH | 2000.00000 18000.00| 2200.00000 19800.00| 2600.00000 23400.00 INLET, B15 | | | 0056 720-98555 1.000 EACH | 2000.00000 2000.00| 2200.00000 2200.00| 2600.00000 2600.00 INLET, C15 | | | 0057 801-03290 6.000 EACH | 75.00000 450.00| 75.00000 450.00| 75.00000 450.00 CONSTRUCTION SIGN, C | | | 0058 801-06207 11250.000 LFT | 0.82000 9225.00| 0.82000 9225.00| 0.55000 6187.50 TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 4 IN. | | | 0059 801-06640 33.000 EACH | 69.00000 2277.00| 69.00000 2277.00| 69.00000 2277.00 CONSTRUCTION SIGN, A | | | 0060 801-06775 LUMP | 3000.00000 3000.00| 7850.00000 7850.00| 12600.00000 12600.00 MAINTAINING TRAFFIC | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 290 -5 TABULATION OF BIDS CALL ORDER : 290 CONTRACT ID : R -29104-A COUNTIES : KOSCIUSKO LETTING DATE : 04/13/11 10:00 AM DISTRICT : FT. WAYNE DISTRICT ==================================================================================================================================== |( 1 ) 35-0918397 |( 2 ) 35-1185040 |( 3 ) 35-0997978 |RIETH RILEY CONSTRUCTION |NIBLOCK EXCAVATING INC |PHEND & BROWN INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0061 801-07119 180.000 LFT | 10.00000 1800.00| 10.00000 1800.00| 10.00000 1800.00 BARRICADE, III-B | | | 0062 802-05704 44.000 LFT | 8.00000 352.00| 8.00000 352.00| 8.00000 352.00 SIGN POST, SQUARE, TYPE 1, UNREINFORCED | | | ANCHOR BASE | | | 0063 802-07058 8.000 EACH | 96.00000 768.00| 96.00000 768.00| 96.00000 768.00 SIGN, SHEET ASSEMBLY, RELOCATE | | | 0064 802-07059 2.000 EACH | 48.00000 96.00| 48.00000 96.00| 48.00000 96.00 SIGN, SHEET, AND SUPPORTS, REMOVE | | | 0065 802-07060 9.000 EACH | 48.00000 432.00| 48.00000 432.00| 48.00000 432.00 SIGN, SHEET, RELOCATE | | | 0066 802-09838 29.840 SFT | 13.75000 410.30| 13.75000 410.30| 13.75000 410.30 SIGN, SHEET, WITH LEGEND 0.080" | | | THICKNESS | | | 0067 805-01300 1.000 EACH | 950.00000 950.00| 1338.20000 1338.20| 2350.00000 2350.00 TRAFFIC SIGNAL EQUIPMENT, REMOVE | | | 0068 805-01815 2.000 EACH | 2200.00000 4400.00| 2200.00000 4400.00| 2200.00000 4400.00 SIGNAL SUPPORT FOUNDATION, 36 IN X 144 | | | IN | | | 0069 805-78010 1.000 EACH | 920.00000 920.00| 920.00000 920.00| 920.00000 920.00 CONTROLLER AND CABINET, FLASHER, SOLID | | | STATE | | | 0070 805-78190 4.000 EACH | 300.00000 1200.00| 300.00000 1200.00| 300.00000 1200.00 TRAFFIC SIGNAL HEAD, 1 FACE, 12 IN AMBE | | | 0071 805-78195 2.000 EACH | 275.00000 550.00| 275.00000 550.00| 275.00000 550.00 TRAFFIC SIGNAL HEAD, 1 FACE, 12 IN RED | | | 0072 805-78415 1.000 EACH | 1900.00000 1900.00| 1900.00000 1900.00| 1900.00000 1900.00 SPAN, CATENARY, AND TETHER | | | 0073 805-78420 1.000 EACH | 250.00000 250.00| 250.00000 250.00| 250.00000 250.00 DISCONNECT HANGER | | | 0074 805-78445 1.000 EACH | 685.00000 685.00| 685.00000 685.00| 685.00000 685.00 SIGNAL SERVICE | | | 0075 805-78467 30.000 LFT | 2.00000 60.00| 2.00000 60.00| 2.00000 60.00 SIGNAL CABLE, 3C 8GA | | | 0076 805-78485 304.000 LFT | 1.40000 425.60| 1.40000 425.60| 1.40000 425.60 SIGNAL CABLE, 5C 14GA | | | 0077 805-81032 2.000 EACH | 3635.00000 7270.00| 3635.00000 7270.00| 3635.00000 7270.00 SIGNAL STRAIN POLE, STEEL, 30 FT | | | 0078 808-06703 993.000 LFT | 1.00000 993.00| 0.55000 546.15| 0.55000 546.15 LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | | 0079 808-06716 3750.000 LFT | 0.75000 2812.50| 0.40000 1500.00| 0.40000 1500.00 LINE, REMOVE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 290 -6 TABULATION OF BIDS CALL ORDER : 290 CONTRACT ID : R -29104-A COUNTIES : KOSCIUSKO LETTING DATE : 04/13/11 10:00 AM DISTRICT : FT. WAYNE DISTRICT ==================================================================================================================================== |( 1 ) 35-0918397 |( 2 ) 35-1185040 |( 3 ) 35-0997978 |RIETH RILEY CONSTRUCTION |NIBLOCK EXCAVATING INC |PHEND & BROWN INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0080 808-75240 215.000 LFT | 1.00000 215.00| 0.55000 118.25| 0.55000 118.25 LINE, THERMOPLASTIC, BROKEN, YELLOW, 4 | | | IN. | | | 0081 808-75245 1030.000 LFT | 1.00000 1030.00| 0.55000 566.50| 0.55000 566.50 LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | | IN. | | | 0082 808-75278 139.000 LFT | 2.00000 278.00| 1.85000 257.15| 1.85000 257.15 TRANSVERSE MARKING, THERMOPLASTIC, | | | SOLID, YELLOW, CROSSHATCH LINE, 12" | | | 0083 808-75300 210.000 LFT | 9.00000 1890.00| 1.25000 262.50| 1.25000 262.50 TRANSVERSE MARKING, THERMOPLASTIC, | | | CROSSWALK LINE, 6" | | | 0084 808-75320 4.000 EACH | 75.00000 300.00| 65.00000 260.00| 65.00000 260.00 PAVEMENT MESSAGE MARKING, THERMOPLASTIC | | | LANE INDICATION ARROW | | | 0085 808-75996 16.000 EACH | 25.26000 404.16| 13.50000 216.00| 8.30000 132.80 SNOWPLOWABLE RAISED PAVEMENT MARKER, | | | REMOVE | | | 0086 808-75998 45.000 EACH | 62.40000 2808.00| 30.00000 1350.00| 30.00000 1350.00 SNOWPLOWABLE RAISED PAVEMENT MARKER | | | 0087 808-92027 886.000 LFT | 1.25000 1107.50| 1.65000 1461.90| 1.65000 1461.90 LINE, THERMO, SOLID, YELLOW, 8 IN | | | SECTION TOTALS | $ 528,954.35| $ 548,582.55| $ 556,532.93 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 528,954.35| $ 548,582.55| $ 556,532.93 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 300 -1 VENDOR RANKING CALL ORDER : 300 CONTRACT ID : R -29617-A COUNTIES : HARRISON LETTING DATE : 04/13/11 10:00 AM DISTRICT : SEYMOUR DISTRICT DESCRIPTION : ENHANCEMENT BIKE/PEDESTRIAN FACILITY COMPLETION DATE : 10/31/11 LOCATION : ALONG CRESTVIEW AVENUE FROM SR 62 TO INDIAN CREEK PROJECT(S) : 9999250 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1878024 RAGLE INC $ 534,997.00 100.0000% 2 35-1705051 TRIPLETT STRIPING INC $ 634,023.80 118.5098% 3 35-2040801 GOHMANN ASPHALT & CONSTRUCTION INC $ 638,847.50 119.4114% 4 35-2005079 FULKERSON CONTRACTING INC $ 674,723.00 126.1172% 5 35-1487672 MAC CONSTRUCTION & EXCAVATING $ 677,069.00 126.5557% 6 35-1618530 AMERICAN CONTRACTING & SERVICES $ 861,336.55 160.9984% 7 35-2040699 EXCEL EXCAVATING INC $ 1,105,000.00 206.5432% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 300 -2 TABULATION OF BIDS CALL ORDER : 300 CONTRACT ID : R -29617-A COUNTIES : HARRISON LETTING DATE : 04/13/11 10:00 AM DISTRICT : SEYMOUR DISTRICT ==================================================================================================================================== |( 1 ) 35-1878024 |( 2 ) 35-1705051 |( 3 ) 35-2040801 |RAGLE INC |TRIPLETT STRIPING INC |GOHMANN ASPHALT & CONSTRUCTIO LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 ENHANCEMENT BIKE/PEDESTRIAN FACILITY | | | 0001 105-06845 LUMP | 11500.00000 11500.00| 6000.00000 6000.00| 15000.00000 15000.00 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 | 26750.00000 26750.00| 26552.00000 26552.00| 32900.00000 32900.00 MOBILIZATION AND DEMOBILIZATION | | | 0007 201-52370 LUMP | 10750.00000 10750.00| 8700.00000 8700.00| 13000.00000 13000.00 CLEARING RIGHT OF WAY | | | 0008 202-02278 300.000 LFT | 3.00000 900.00| 4.50000 1350.00| 5.00000 1500.00 CURB, CONCRETE, REMOVE | | | 0009 202-52710 265.000 SYS | 7.00000 1855.00| 8.00000 2120.00| 5.00000 1325.00 SIDEWALK, CONCRETE, REMOVE | | | 0010 202-94954 190.000 LFT | 13.00000 2470.00| 26.32000 5000.80| 8.00000 1520.00 BARRIER WALL, CONCRETE, REMOVE | | | 0011 203-02000 200.000 CYS | 85.00000 17000.00| 24.00000 4800.00| 60.00000 12000.00 EXCAVATION, COMMON | | | 0012 203-02070 200.000 CYS | 1.00000 200.00| 22.00000 4400.00| 39.00000 7800.00 BORROW | | | 0013 301-07448 200.000 TON | 26.00000 5200.00| 15.00000 3000.00| 30.00000 6000.00 COMPACTED AGGREGATE, NO. 53, BASE | | | 0014 304-07489 100.000 TON | 130.00000 13000.00| 135.00000 13500.00| 76.00000 7600.00 HMA PATCHING, TYPE A | | | 0015 604-06070 1050.000 SYS | 30.00000 31500.00| 32.00000 33600.00| 25.00000 26250.00 SIDEWALK, CONCRETE | | | 0016 604-07092 790.000 TON | 22.00000 17380.00| 12.00000 9480.00| 30.00000 23700.00 BED COURSE MATERIAL | | | 0017 604-07900 60.000 SYS | 74.00000 4440.00| 65.00000 3900.00| 80.00000 4800.00 CURB RAMP, CONCRETE, F | | | 0018 604-07902 278.000 SYS | 71.00000 19738.00| 65.00000 18070.00| 39.00000 10842.00 CURB RAMP, CONCRETE, H | | | 0019 605-06120 2300.000 LFT | 12.00000 27600.00| 13.00000 29900.00| 10.50000 24150.00 CURB, CONCRETE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 300 -3 TABULATION OF BIDS CALL ORDER : 300 CONTRACT ID : R -29617-A COUNTIES : HARRISON LETTING DATE : 04/13/11 10:00 AM DISTRICT : SEYMOUR DISTRICT ==================================================================================================================================== |( 1 ) 35-1878024 |( 2 ) 35-1705051 |( 3 ) 35-2040801 |RAGLE INC |TRIPLETT STRIPING INC |GOHMANN ASPHALT & CONSTRUCTIO LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0020 610-08446 635.000 SYS | 28.00000 17780.00| 38.00000 24130.00| 36.50000 23177.50 PCCP FOR APPROACHES, 6 IN | | | 0021 611-08232 11.000 EACH | 135.00000 1485.00| 190.00000 2090.00| 135.00000 1485.00 MAILBOX ASSEMBLY, SINGLE, RESET | | | 0022 616-07656 100.000 TON | 38.00000 3800.00| 27.00000 2700.00| 40.00000 4000.00 RIPRAP | | | 0023 621-01004 1.000 EACH | 800.00000 800.00| 940.00000 940.00| 600.00000 600.00 MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0024 621-06560 3100.000 SYS | 0.50000 1550.00| 1.70000 5270.00| 1.00000 3100.00 MULCHED SEEDING, U | | | 0025 628-09401 8.000 MOS | 1200.00000 9600.00| 2000.00000 16000.00| 1600.00000 12800.00 FIELD OFFICE, A | | | 0026 715-05151 1750.000 LFT | 23.00000 40250.00| 57.00000 99750.00| 27.00000 47250.00 PIPE, TYPE 2, CIRCULAR, 15 IN | | | 0027 715-05428 100.000 LFT | 110.00000 11000.00| 64.00000 6400.00| 99.00000 9900.00 PIPE, SLOTTED VANE DRAIN, 12 IN | | | 0028 715-46005 2.000 EACH | 375.00000 750.00| 380.00000 760.00| 400.00000 800.00 PIPE END SECTION, 15 IN | | | 0029 720-45015 19.000 EACH | 1800.00000 34200.00| 1600.00000 30400.00| 1800.00000 34200.00 INLET, A8 | | | 0030 720-45400 21.000 EACH | 2600.00000 54600.00| 1500.00000 31500.00| 2200.00000 46200.00 MANHOLE, A4 | | | 0031 720-96999 1.000 EACH | 3000.00000 3000.00| 2900.00000 2900.00| 1700.00000 1700.00 FIRE HYDRANT ASSEMBLY | | | 0033 732-94780 4.000 EACH | 220.00000 880.00| 710.00000 2840.00| 400.00000 1600.00 WATER SERVICE CONNECTION | | | 0034 801-03290 7.000 EACH | 275.00000 1925.00| 380.00000 2660.00| 275.00000 1925.00 CONSTRUCTION SIGN, C | | | 0035 801-06640 14.000 EACH | 135.00000 1890.00| 190.00000 2660.00| 135.00000 1890.00 CONSTRUCTION SIGN, A | | | 0036 801-06775 LUMP | 25750.00000 25750.00| 16038.00000 16038.00| 40745.00000 40745.00 MAINTAINING TRAFFIC | | | 0037 807-03950 18.000 EACH | 4000.00000 72000.00| 7720.00000 138960.00| 7063.00000 127134.00 LUMINAIRE, ORNAMENTAL | | | 0038 808-06721 80.000 LFT | 2.00000 160.00| 2.80000 224.00| 2.00000 160.00 TRANSVERSE MARKINGS PAINT, CROSSWALK | | | LINE, 4" | | | 0039 808-75056 180.000 LFT | 3.00000 540.00| 4.20000 756.00| 3.00000 540.00 TRANSVERSE MARKING, PAINT, SOLID, | | | CROSSHATCH LINE, WHITE, 8" | | | 0040 808-75297 30.000 LFT | 15.00000 450.00| 21.00000 630.00| 15.00000 450.00 TRANSVERSE MARKING, THERMOPLASTIC, STOP | | | LINE, 24 IN. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 300 -4 TABULATION OF BIDS CALL ORDER : 300 CONTRACT ID : R -29617-A COUNTIES : HARRISON LETTING DATE : 04/13/11 10:00 AM DISTRICT : SEYMOUR DISTRICT ==================================================================================================================================== |( 1 ) 35-1878024 |( 2 ) 35-1705051 |( 3 ) 35-2040801 |RAGLE INC |TRIPLETT STRIPING INC |GOHMANN ASPHALT & CONSTRUCTIO LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0041 732-08420 170.000 SYS | 60.00000 10200.00| 132.35000 22499.50| 105.00000 17850.00 MODULAR BLOCK WALL WITH GROUND | | | REINFORCEMENT | | | 0042 732-08421 170.000 SYS | 125.00000 21250.00| 132.35000 22499.50| 125.00000 21250.00 MODULAR BLOCK WALL ERECTION | | | 0043 715-05149 250.000 LFT | 25.00000 6250.00| 26.00000 6500.00| 40.00000 10000.00 PIPE, TYPE 2, CIRCULAR, 12 IN | | | 0044 211-09265 800.000 CYS | 18.00000 14400.00| 20.00000 16000.00| 37.00000 29600.00 STRUCTURAL BACKFILL, TYPE 2 | | | 0045 732-90578 4.000 EACH | 600.00000 2400.00| 360.00000 1440.00| 400.00000 1600.00 WATER METER, RELOCATE | | | 0046 720-45260 1.000 EACH | 1800.00000 1800.00| 500.00000 500.00| 1500.00000 1500.00 PIPE CATCH BASIN, 12 IN | | | 0047 712-03017 6.000 EACH | 1000.00000 6000.00| 1100.00000 6600.00| 1500.00000 9000.00 PARK BENCH | | | SECTION TOTALS | $ 534,997.00| $ 634,023.80| $ 638,847.50 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 534,997.00| $ 634,023.80| $ 638,847.50 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 300 -5 TABULATION OF BIDS CALL ORDER : 300 CONTRACT ID : R -29617-A COUNTIES : HARRISON LETTING DATE : 04/13/11 10:00 AM DISTRICT : SEYMOUR DISTRICT ==================================================================================================================================== |( 4 ) 35-2005079 |( 5 ) 35-1487672 |( 6 ) 35-1618530 |FULKERSON CONTRACTING INC |MAC CONSTRUCTION & EXCAVATIN |AMERICAN CONTRACTING & SERVIC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 ENHANCEMENT BIKE/PEDESTRIAN FACILITY | | | 0001 105-06845 LUMP | 14000.00000 14000.00| 20000.00000 20000.00| 13000.00000 13000.00 CONSTRUCTION ENGINEERING | | | 0002 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 LIQUIDATED DAMAGES | | | 0003 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CONTRACT LIENS | | | 0004 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0005 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0006 110-01001 LUMP | 15000.00000 15000.00| 33000.00000 33000.00| 43066.82000 43066.82 MOBILIZATION AND DEMOBILIZATION | | | 0007 201-52370 LUMP | 21500.00000 21500.00| 13000.00000 13000.00| 17226.73000 17226.73 CLEARING RIGHT OF WAY | | | 0008 202-02278 300.000 LFT | 2.00000 600.00| 5.00000 1500.00| 4.00000 1200.00 CURB, CONCRETE, REMOVE | | | 0009 202-52710 265.000 SYS | 2.00000 530.00| 12.00000 3180.00| 4.00000 1060.00 SIDEWALK, CONCRETE, REMOVE | | | 0010 202-94954 190.000 LFT | 4.00000 760.00| 30.00000 5700.00| 15.00000 2850.00 BARRIER WALL, CONCRETE, REMOVE | | | 0011 203-02000 200.000 CYS | 8.00000 1600.00| 33.00000 6600.00| 140.00000 28000.00 EXCAVATION, COMMON | | | 0012 203-02070 200.000 CYS | 25.00000 5000.00| 26.00000 5200.00| 140.00000 28000.00 BORROW | | | 0013 301-07448 200.000 TON | 20.00000 4000.00| 20.00000 4000.00| 35.00000 7000.00 COMPACTED AGGREGATE, NO. 53, BASE | | | 0014 304-07489 100.000 TON | 75.00000 7500.00| 100.00000 10000.00| 125.00000 12500.00 HMA PATCHING, TYPE A | | | 0015 604-06070 1050.000 SYS | 40.00000 42000.00| 34.00000 35700.00| 24.00000 25200.00 SIDEWALK, CONCRETE | | | 0016 604-07092 790.000 TON | 18.00000 14220.00| 15.00000 11850.00| 30.00000 23700.00 BED COURSE MATERIAL | | | 0017 604-07900 60.000 SYS | 55.00000 3300.00| 100.00000 6000.00| 66.00000 3960.00 CURB RAMP, CONCRETE, F | | | 0018 604-07902 278.000 SYS | 75.00000 20850.00| 120.00000 33360.00| 65.00000 18070.00 CURB RAMP, CONCRETE, H | | | 0019 605-06120 2300.000 LFT | 14.00000 32200.00| 14.00000 32200.00| 9.50000 21850.00 CURB, CONCRETE | | | 0020 610-08446 635.000 SYS | 45.00000 28575.00| 35.00000 22225.00| 28.00000 17780.00 PCCP FOR APPROACHES, 6 IN | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 300 -6 TABULATION OF BIDS CALL ORDER : 300 CONTRACT ID : R -29617-A COUNTIES : HARRISON LETTING DATE : 04/13/11 10:00 AM DISTRICT : SEYMOUR DISTRICT ==================================================================================================================================== |( 4 ) 35-2005079 |( 5 ) 35-1487672 |( 6 ) 35-1618530 |FULKERSON CONTRACTING INC |MAC CONSTRUCTION & EXCAVATIN |AMERICAN CONTRACTING & SERVIC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0021 611-08232 11.000 EACH | 135.00000 1485.00| 135.00000 1485.00| 300.00000 3300.00 MAILBOX ASSEMBLY, SINGLE, RESET | | | 0022 616-07656 100.000 TON | 25.00000 2500.00| 35.00000 3500.00| 40.00000 4000.00 RIPRAP | | | 0023 621-01004 1.000 EACH | 600.00000 600.00| 675.00000 675.00| 600.00000 600.00 MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0024 621-06560 3100.000 SYS | 1.00000 3100.00| 1.25000 3875.00| 1.00000 3100.00 MULCHED SEEDING, U | | | 0025 628-09401 8.000 MOS | 1000.00000 8000.00| 2000.00000 16000.00| 3000.00000 24000.00 FIELD OFFICE, A | | | 0026 715-05151 1750.000 LFT | 75.00000 131250.00| 40.00000 70000.00| 110.00000 192500.00 PIPE, TYPE 2, CIRCULAR, 15 IN | | | 0027 715-05428 100.000 LFT | 95.00000 9500.00| 110.00000 11000.00| 160.00000 16000.00 PIPE, SLOTTED VANE DRAIN, 12 IN | | | 0028 715-46005 2.000 EACH | 300.00000 600.00| 250.00000 500.00| 500.00000 1000.00 PIPE END SECTION, 15 IN | | | 0029 720-45015 19.000 EACH | 2000.00000 38000.00| 1500.00000 28500.00| 2000.00000 38000.00 INLET, A8 | | | 0030 720-45400 21.000 EACH | 2500.00000 52500.00| 2500.00000 52500.00| 1900.00000 39900.00 MANHOLE, A4 | | | 0031 720-96999 1.000 EACH | 4000.00000 4000.00| 5000.00000 5000.00| 5000.00000 5000.00 FIRE HYDRANT ASSEMBLY | | | 0033 732-94780 4.000 EACH | 500.00000 2000.00| 400.00000 1600.00| 1500.00000 6000.00 WATER SERVICE CONNECTION | | | 0034 801-03290 7.000 EACH | 275.00000 1925.00| 275.00000 1925.00| 125.00000 875.00 CONSTRUCTION SIGN, C | | | 0035 801-06640 14.000 EACH | 135.00000 1890.00| 135.00000 1890.00| 90.00000 1260.00 CONSTRUCTION SIGN, A | | | 0036 801-06775 LUMP | 20000.00000 20000.00| 65000.00000 65000.00| 25000.00000 25000.00 MAINTAINING TRAFFIC | | | 0037 807-03950 18.000 EACH | 7063.00000 127134.00| 5525.00000 99450.00| 7063.00000 127134.00 LUMINAIRE, ORNAMENTAL | | | 0038 808-06721 80.000 LFT | 2.00000 160.00| 2.00000 160.00| 1.25000 100.00 TRANSVERSE MARKINGS PAINT, CROSSWALK | | | LINE, 4" | | | 0039 808-75056 180.000 LFT | 3.00000 540.00| 3.00000 540.00| 2.50000 450.00 TRANSVERSE MARKING, PAINT, SOLID, | | | CROSSHATCH LINE, WHITE, 8" | | | 0040 808-75297 30.000 LFT | 15.00000 450.00| 15.00000 450.00| 30.00000 900.00 TRANSVERSE MARKING, THERMOPLASTIC, STOP | | | LINE, 24 IN. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 300 -7 TABULATION OF BIDS CALL ORDER : 300 CONTRACT ID : R -29617-A COUNTIES : HARRISON LETTING DATE : 04/13/11 10:00 AM DISTRICT : SEYMOUR DISTRICT ==================================================================================================================================== |( 4 ) 35-2005079 |( 5 ) 35-1487672 |( 6 ) 35-1618530 |FULKERSON CONTRACTING INC |MAC CONSTRUCTION & EXCAVATIN |AMERICAN CONTRACTING & SERVIC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0041 732-08420 170.000 SYS | 60.00000 10200.00| 75.00000 12750.00| 120.00000 20400.00 MODULAR BLOCK WALL WITH GROUND | | | REINFORCEMENT | | | 0042 732-08421 170.000 SYS | 60.00000 10200.00| 105.00000 17850.00| 120.00000 20400.00 MODULAR BLOCK WALL ERECTION | | | 0043 715-05149 250.000 LFT | 45.00000 11250.00| 30.00000 7500.00| 85.00000 21250.00 PIPE, TYPE 2, CIRCULAR, 12 IN | | | 0044 211-09265 800.000 CYS | 24.00000 19200.00| 30.00000 24000.00| 30.00000 24000.00 STRUCTURAL BACKFILL, TYPE 2 | | | 0045 732-90578 4.000 EACH | 250.00000 1000.00| 400.00000 1600.00| 2000.00000 8000.00 WATER METER, RELOCATE | | | 0046 720-45260 1.000 EACH | 500.00000 500.00| 1000.00000 1000.00| 1700.00000 1700.00 PIPE CATCH BASIN, 12 IN | | | 0047 712-03017 6.000 EACH | 850.00000 5100.00| 800.00000 4800.00| 2000.00000 12000.00 PARK BENCH | | | SECTION TOTALS | $ 674,723.00| $ 677,069.00| $ 861,336.55 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 674,723.00| $ 677,069.00| $ 861,336.55 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 300 -8 TABULATION OF BIDS CALL ORDER : 300 CONTRACT ID : R -29617-A COUNTIES : HARRISON LETTING DATE : 04/13/11 10:00 AM DISTRICT : SEYMOUR DISTRICT ==================================================================================================================================== |( 7 ) 35-2040699 |( ) |( ) |EXCEL EXCAVATING INC | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 ENHANCEMENT BIKE/PEDESTRIAN FACILITY | | | 0001 105-06845 LUMP | 17400.00000 17400.00| | 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 | 21961.25000 21961.25| | MOBILIZATION AND DEMOBILIZATION | | | 0007 201-52370 LUMP | 5750.00000 5750.00| | CLEARING RIGHT OF WAY | | | 0008 202-02278 300.000 LFT | 10.00000 3000.00| | CURB, CONCRETE, REMOVE | | | 0009 202-52710 265.000 SYS | 11.50000 3047.50| | SIDEWALK, CONCRETE, REMOVE | | | 0010 202-94954 190.000 LFT | 15.00000 2850.00| | BARRIER WALL, CONCRETE, REMOVE | | | 0011 203-02000 200.000 CYS | 35.25000 7050.00| | EXCAVATION, COMMON | | | 0012 203-02070 200.000 CYS | 21.60000 4320.00| | BORROW | | | 0013 301-07448 200.000 TON | 26.00000 5200.00| | COMPACTED AGGREGATE, NO. 53, BASE | | | 0014 304-07489 100.000 TON | 162.00000 16200.00| | HMA PATCHING, TYPE A | | | 0015 604-06070 1050.000 SYS | 42.50000 44625.00| | SIDEWALK, CONCRETE | | | 0016 604-07092 790.000 TON | 22.40000 17696.00| | BED COURSE MATERIAL | | | 0017 604-07900 60.000 SYS | 165.00000 9900.00| | CURB RAMP, CONCRETE, F | | | 0018 604-07902 278.000 SYS | 150.00000 41700.00| | CURB RAMP, CONCRETE, H | | | 0019 605-06120 2300.000 LFT | 21.50000 49450.00| | CURB, CONCRETE | | | 0020 610-08446 635.000 SYS | 81.25000 51593.75| | PCCP FOR APPROACHES, 6 IN | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 300 -9 TABULATION OF BIDS CALL ORDER : 300 CONTRACT ID : R -29617-A COUNTIES : HARRISON LETTING DATE : 04/13/11 10:00 AM DISTRICT : SEYMOUR DISTRICT ==================================================================================================================================== |( 7 ) 35-2040699 |( ) |( ) |EXCEL EXCAVATING INC | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0021 611-08232 11.000 EACH | 216.00000 2376.00| | MAILBOX ASSEMBLY, SINGLE, RESET | | | 0022 616-07656 100.000 TON | 46.00000 4600.00| | RIPRAP | | | 0023 621-01004 1.000 EACH | 750.00000 750.00| | MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0024 621-06560 3100.000 SYS | 1.38000 4278.00| | MULCHED SEEDING, U | | | 0025 628-09401 8.000 MOS | 2000.00000 16000.00| | FIELD OFFICE, A | | | 0026 715-05151 1750.000 LFT | 155.25000 271687.50| | PIPE, TYPE 2, CIRCULAR, 15 IN | | | 0027 715-05428 100.000 LFT | 151.50000 15150.00| | PIPE, SLOTTED VANE DRAIN, 12 IN | | | 0028 715-46005 2.000 EACH | 165.00000 330.00| | PIPE END SECTION, 15 IN | | | 0029 720-45015 19.000 EACH | 1925.00000 36575.00| | INLET, A8 | | | 0030 720-45400 21.000 EACH | 2625.00000 55125.00| | MANHOLE, A4 | | | 0031 720-96999 1.000 EACH | 3800.00000 3800.00| | FIRE HYDRANT ASSEMBLY | | | 0033 732-94780 4.000 EACH | 1850.00000 7400.00| | WATER SERVICE CONNECTION | | | 0034 801-03290 7.000 EACH | 137.50000 962.50| | CONSTRUCTION SIGN, C | | | 0035 801-06640 14.000 EACH | 99.00000 1386.00| | CONSTRUCTION SIGN, A | | | 0036 801-06775 LUMP | 98500.00000 98500.00| | MAINTAINING TRAFFIC | | | 0037 807-03950 18.000 EACH | 8375.00000 150750.00| | LUMINAIRE, ORNAMENTAL | | | 0038 808-06721 80.000 LFT | 6.75000 540.00| | TRANSVERSE MARKINGS PAINT, CROSSWALK | | | LINE, 4" | | | 0039 808-75056 180.000 LFT | 4.25000 765.00| | TRANSVERSE MARKING, PAINT, SOLID, | | | CROSSHATCH LINE, WHITE, 8" | | | 0040 808-75297 30.000 LFT | 25.00000 750.00| | TRANSVERSE MARKING, THERMOPLASTIC, STOP | | | LINE, 24 IN. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 300 -10 TABULATION OF BIDS CALL ORDER : 300 CONTRACT ID : R -29617-A COUNTIES : HARRISON LETTING DATE : 04/13/11 10:00 AM DISTRICT : SEYMOUR DISTRICT ==================================================================================================================================== |( 7 ) 35-2040699 |( ) |( ) |EXCEL EXCAVATING INC | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0041 732-08420 170.000 SYS | 130.75000 22227.50| | MODULAR BLOCK WALL WITH GROUND | | | REINFORCEMENT | | | 0042 732-08421 170.000 SYS | 229.00000 38930.00| | MODULAR BLOCK WALL ERECTION | | | 0043 715-05149 250.000 LFT | 146.00000 36500.00| | PIPE, TYPE 2, CIRCULAR, 12 IN | | | 0044 211-09265 800.000 CYS | 20.50000 16400.00| | STRUCTURAL BACKFILL, TYPE 2 | | | 0045 732-90578 4.000 EACH | 1630.00000 6520.00| | WATER METER, RELOCATE | | | 0046 720-45260 1.000 EACH | 900.00000 900.00| | PIPE CATCH BASIN, 12 IN | | | 0047 712-03017 6.000 EACH | 1675.00000 10050.00| | PARK BENCH | | | SECTION TOTALS | $ 1,105,000.00| $ | $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 1,105,000.00| $ 0.00| $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 310 -1 VENDOR RANKING CALL ORDER : 310 CONTRACT ID : R -29972-A COUNTIES : PIKE LETTING DATE : 04/13/11 10:00 AM DISTRICT : VINCENNES DISTRICT DESCRIPTION : SMALL STRUCTURE REPLACEMENT COMPLETION DATE : 10/31/11 LOCATION : ON SR 56, 3.85 MILES EAST OF WEST JUNCTION OF SR 61 PROJECT(S) : 0400446 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1009310 DEIG BROTHERS LUMBER & CONSTR $ 876,886.40 100.0000% 2 35-1801998 CLR INC $ 881,597.39 100.5372% 3 35-1878024 RAGLE INC $ 919,034.89 104.8066% 4 35-1357381 DAVE OMARA CONTRACTOR INC $ 944,800.09 107.7449% 5 35-1036663 KNIES CONSTRUCTION INC $ 1,025,781.34 116.9800% 6 35-2040801 GOHMANN ASPHALT & CONSTRUCTION INC $ 1,026,800.00 117.0961% 7 38-3806996 HIS CONSTRUCTORS INC $ 1,078,300.00 122.9692% 8 35-1618530 AMERICAN CONTRACTING & SERVICES $ 1,211,645.96 138.1759% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 310 -2 TABULATION OF BIDS CALL ORDER : 310 CONTRACT ID : R -29972-A COUNTIES : PIKE LETTING DATE : 04/13/11 10:00 AM DISTRICT : VINCENNES DISTRICT ==================================================================================================================================== |( 1 ) 35-1009310 |( 2 ) 35-1801998 |( 3 ) 35-1878024 |DEIG BROTHERS LUMBER & CONST |CLR INC |RAGLE INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 SMALL STRUCTURE REPLACEMENT | | | 0001 105-06845 LUMP | 10000.00000 10000.00| 10000.00000 10000.00| 5000.00000 5000.00 CONSTRUCTION ENGINEERING | | | 0002 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 LIQUIDATED DAMAGES | | | 0003 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CONTRACT LIENS | | | 0004 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0005 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0006 109-09489 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 PAYMENT ADJUSTMENT, PG ASPHALT BINDER | | | 0007 110-01001 LUMP | 43000.00000 43000.00| 44000.00000 44000.00| 46000.00000 46000.00 MOBILIZATION AND DEMOBILIZATION | | | 0008 201-52370 LUMP | 5660.00000 5660.00| 100.00000 100.00| 9000.00000 9000.00 CLEARING RIGHT OF WAY | | | 0009 202-04089 1.000 EACH | 50.00000 50.00| 100.00000 100.00| 50.00000 50.00 SIGN, SHEET, REMOVE | | | 0010 202-51330 LUMP | 11015.00000 11015.00| 14000.00000 14000.00| 25000.00000 25000.00 PRESENT STRUCTURE, REMOVE | | | 0011 202-96133 67.800 LFT | 11.00000 745.80| 25.00000 1695.00| 10.00000 678.00 PIPE, REMOVE | | | 0012 203-02000 1035.000 CYS | 17.00000 17595.00| 19.00000 19665.00| 20.00000 20700.00 EXCAVATION, COMMON | | | 0013 203-02070 248.000 CYS | 9.00000 2232.00| 45.00000 11160.00| 10.00000 2480.00 BORROW | | | 0014 203-07042 6588.000 SYS | 20.25000 133407.00| 12.50000 82350.00| 10.00000 65880.00 EMBANKMENT FOUNDATION SOILS TREATMENT | | | 0015 205-02770 915.000 SYS | 1.30000 1189.50| 1.50000 1372.50| 1.30000 1189.50 EROSION CONTROL BLANKET | | | 0016 205-03371 24.000 CYS | 12.50000 300.00| 15.00000 360.00| 10.00000 240.00 SEDIMENT, REMOVE | | | 0017 205-06931 32.000 TON | 35.00000 1120.00| 35.00000 1120.00| 35.00000 1120.00 TEMPORARY CHECK DAM, REVETMENT RIPRAP | | | 0018 205-06932 12.000 LFT | 15.00000 180.00| 17.50000 210.00| 15.00000 180.00 TEMPORARY CHECK DAM, STRAW BALES | | | 0019 205-06934 0.600 TON | 435.00000 261.00| 625.00000 375.00| 435.00000 261.00 TEMPORARY MULCHING | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 310 -3 TABULATION OF BIDS CALL ORDER : 310 CONTRACT ID : R -29972-A COUNTIES : PIKE LETTING DATE : 04/13/11 10:00 AM DISTRICT : VINCENNES DISTRICT ==================================================================================================================================== |( 1 ) 35-1009310 |( 2 ) 35-1801998 |( 3 ) 35-1878024 |DEIG BROTHERS LUMBER & CONST |CLR INC |RAGLE INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0020 205-06936 54.800 TON | 35.00000 1918.00| 41.00000 2246.80| 25.00000 1370.00 TEMPORARY SEDIMENT TRAP | | | 0021 205-06937 4079.000 LFT | 1.40000 5710.60| 1.25000 5098.75| 1.75000 7138.25 TEMPORARY SILT FENCE | | | 0022 205-09543 100.000 TON | 22.00000 2200.00| 20.00000 2000.00| 25.00000 2500.00 NO 2 STONE | | | 0023 207-08263 267.000 SYS | 18.70000 4992.90| 17.05000 4552.35| 20.00000 5340.00 SUBGRADE TREATMENT, TYPE IA | | | 0024 207-08267 3467.000 SYS | 6.00000 20802.00| 9.00000 31203.00| 7.00000 24269.00 SUBGRADE TREATMENT, TYPE IIIA | | | 0025 211-09264 10.000 CYS | 29.50000 295.00| 75.00000 750.00| 25.00000 250.00 STRUCTURAL BACKFILL, TYPE 1 | | | 0026 211-09265 558.000 CYS | 41.00000 22878.00| 32.50000 18135.00| 35.00000 19530.00 STRUCTURAL BACKFILL, TYPE 2 | | | 0027 301-07448 2736.000 TON | 22.50000 61560.00| 22.50000 61560.00| 20.00000 54720.00 COMPACTED AGGREGATE, NO. 53, BASE | | | 0028 306-08036 667.000 SYS | 7.00000 4669.00| 10.00000 6670.00| 5.00000 3335.00 MILLING, ASPHALT, 2 IN | | | 0029 306-08043 240.000 SYS | 7.00000 1680.00| 7.00000 1680.00| 5.00000 1200.00 MILLING, TRANSITION | | | 0030 402-07432 300.000 TON | 76.00000 22800.00| 85.00000 25500.00| 76.00000 22800.00 HMA SURFACE, TYPE A | | | 0031 402-07434 269.000 TON | 84.00000 22596.00| 125.00000 33625.00| 84.00000 22596.00 HMA SURFACE, TYPE C | | | 0032 402-07435 500.000 TON | 64.00000 32000.00| 60.00000 30000.00| 64.00000 32000.00 HMA INTERMEDIATE, TYPE A | | | 0033 402-07439 721.000 TON | 56.00000 40376.00| 56.00000 40376.00| 56.00000 40376.00 HMA INTERMEDIATE, TYPE C | | | 0034 402-07442 348.000 TON | 60.00000 20880.00| 78.00000 27144.00| 60.00000 20880.00 HMA BASE, TYPE C | | | 0035 406-05520 2.400 TON | 500.00000 1200.00| 500.00000 1200.00| 500.00000 1200.00 ASPHALT FOR TACK COAT | | | 0036 601-02241 872.800 LFT | 2.45000 2138.36| 3.00000 2618.40| 4.00000 3491.20 GUARDRAIL, REMOVE | | | 0037 601-05586 1.000 EACH | 2340.00000 2340.00| 2601.00000 2601.00| 2340.00000 2340.00 GUARDRAIL TERMINAL SYSTEM, W BEAM, | | | CURVED, 9 | | | 0038 601-06854 2.000 EACH | 2775.00000 5550.00| 3200.00000 6400.00| 2775.00000 5550.00 GUARDRAIL, W-BEAM, NESTED | | | 0039 601-94689 3.000 EACH | 2750.00000 8250.00| 3200.00000 9600.00| 2750.00000 8250.00 GUARDRAIL END TREATMENT, OS | | | 0040 601-99105 393.750 LFT | 19.00000 7481.25| 21.00000 8268.75| 19.00000 7481.25 GUARDRAIL, W BEAM, 6 FT 3 IN SPACING | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 310 -4 TABULATION OF BIDS CALL ORDER : 310 CONTRACT ID : R -29972-A COUNTIES : PIKE LETTING DATE : 04/13/11 10:00 AM DISTRICT : VINCENNES DISTRICT ==================================================================================================================================== |( 1 ) 35-1009310 |( 2 ) 35-1801998 |( 3 ) 35-1878024 |DEIG BROTHERS LUMBER & CONST |CLR INC |RAGLE INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0041 610-07486 12.000 TON | 160.00000 1920.00| 178.00000 2136.00| 160.00000 1920.00 HMA FOR APPROACHES, TYPE A | | | 0042 615-06490 17.000 EACH | 135.00000 2295.00| 100.00000 1700.00| 135.00000 2295.00 RIGHT OF WAY MARKER | | | 0043 615-06505 2.000 EACH | 830.00000 1660.00| 625.00000 1250.00| 830.00000 1660.00 MONUMENT, B | | | 0044 616-02320 193.000 SYS | 5.40000 1042.20| 5.00000 965.00| 2.50000 482.50 GEOTEXTILES | | | 0045 616-05689 236.000 TON | 37.00000 8732.00| 45.00000 10620.00| 35.00000 8260.00 RIPRAP, CLASS 2 | | | 0046 621-01004 2.000 EACH | 600.00000 1200.00| 750.00000 1500.00| 600.00000 1200.00 MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0047 621-06545 0.300 TON | 720.00000 216.00| 2500.00000 750.00| 720.00000 216.00 FERTILIZER | | | 0048 621-06553 100.000 LBS | 3.50000 350.00| 4.00000 400.00| 3.50000 350.00 SEED MIXTURE, R | | | 0049 621-06557 126.000 LBS | 2.50000 315.00| 2.75000 346.50| 2.50000 315.00 SEED MIXTURE, T | | | 0050 621-06565 1.200 TON | 435.00000 522.00| 750.00000 900.00| 435.00000 522.00 MULCHING MATERIAL | | | 0051 621-06567 27.700 kGAL | 5.00000 138.50| 1.00000 27.70| 5.00000 138.50 WATER | | | 0052 622-52436 4.000 EACH | 23.00000 92.00| 25.00000 100.00| 34.00000 136.00 SIGN, DO NOT MOW OR SPRAY | | | 0053 622-91786 61.000 EACH | 8.00000 488.00| 6.00000 366.00| 8.00000 488.00 SEEDLING | | | 0054 628-08520 2.000 EACH | 27.30000 54.60| 49.00000 98.00| 100.00000 200.00 CELLULAR TELEPHONE/RADIO | | | 0055 628-08521 16.000 MOS | 56.00000 896.00| 25.00000 400.00| 80.00000 1280.00 CELLULAR TELEPHONE/RADIO SERVICE | | | 0056 628-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CELLULAR TELEPHONE/RADIO, ADDITIONAL | | | MINUTES | | | 0057 628-09402 8.000 MOS | 1700.00000 13600.00| 1500.00000 12000.00| 900.00000 7200.00 FIELD OFFICE, B | | | 0058 628-09407 8.000 MOS | 165.00000 1320.00| 50.00000 400.00| 100.00000 800.00 FIELD OFFICE COMPUTER SYSTEM, | | | ADDITIONAL , ONE EACH | | | 0059 701-51195 736.000 LFT | 78.00000 57408.00| 36.00000 26496.00| 40.00000 29440.00 PILE, STEEL H, HP 12 IN X 53 | | | 0060 701-91792 32.000 EACH | 91.00000 2912.00| 150.00000 4800.00| 125.00000 4000.00 PILE TIP, STEEL H | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 310 -5 TABULATION OF BIDS CALL ORDER : 310 CONTRACT ID : R -29972-A COUNTIES : PIKE LETTING DATE : 04/13/11 10:00 AM DISTRICT : VINCENNES DISTRICT ==================================================================================================================================== |( 1 ) 35-1009310 |( 2 ) 35-1801998 |( 3 ) 35-1878024 |DEIG BROTHERS LUMBER & CONST |CLR INC |RAGLE INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0061 713-51334 LUMP | 71475.00000 71475.00| 104000.00000 104000.00| 237000.00000 237000.00 TEMPORARY PIPE AND APPROACHES | | | 0062 714-09726 32.000 SFT | 148.00000 4736.00| 127.00000 4064.00| 60.00000 1920.00 HEADWALL | | | 0063 715-04509 54.000 LFT | 40.00000 2160.00| 35.00000 1890.00| 25.00000 1350.00 TEMPORARY PIPE | | | 0064 715-05169 106.000 LFT | 35.00000 3710.00| 28.00000 2968.00| 20.00000 2120.00 PIPE, TYPE 3, CIRCULAR, 15 IN | | | 0065 715-46005 2.000 EACH | 315.00000 630.00| 330.00000 660.00| 375.00000 750.00 PIPE END SECTION, 15 IN | | | 0066 719-05439 10.000 LFT | 11.50000 115.00| 18.00000 180.00| 15.00000 150.00 PIPE, DRAIN TILE TERMINAL SECTION, 6 IN | | | 0067 719-09392 10.000 LFT | 16.00000 160.00| 32.00000 320.00| 25.00000 250.00 PIPE, DRAIN TILE TERMINAL SECTION, 15 I | | | 0068 719-09393 10.000 LFT | 19.00000 190.00| 45.00000 450.00| 30.00000 300.00 PIPE, DRAIN TILE TERMINAL SECTION, 18 | | | IN. | | | 0069 723-06660 492.000 SFT | 100.00000 49200.00| 65.00000 31980.00| 65.00000 31980.00 WINGWALL | | | 0070 723-07262 58.000 LFT | 1630.00000 94540.00| 2000.00000 116000.00| 1500.00000 87000.00 STRUCTURE, PRECAST THREE-SIDED, 168 IN | | | X 120 IN | | | 0071 801-01093 2.000 EACH | 795.00000 1590.00| 900.00000 1800.00| 795.00000 1590.00 TEMPORARY WORKSITE SPEED LIMIT SIGN | | | ASSEMBLY | | | 0072 801-03290 8.000 EACH | 165.00000 1320.00| 125.00000 1000.00| 165.00000 1320.00 CONSTRUCTION SIGN, C | | | 0073 801-04308 2.000 EACH | 325.00000 650.00| 375.00000 750.00| 325.00000 650.00 ROAD CLOSURE SIGN ASSEMBLY | | | 0074 801-06203 6097.000 LFT | 0.28000 1707.16| 0.28000 1707.16| 0.28000 1707.16 TEMPORARY PAVEMENT MARKING, 4 IN. | | | 0075 801-06207 552.000 LFT | 1.25000 690.00| 2.50000 1380.00| 1.25000 690.00 TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 4 IN. | | | 0076 801-06640 18.000 EACH | 135.00000 2430.00| 150.00000 2700.00| 135.00000 2430.00 CONSTRUCTION SIGN, A | | | 0077 801-06645 14.000 EACH | 89.00000 1246.00| 65.00000 910.00| 89.00000 1246.00 CONSTRUCTION SIGN, B | | | 0078 801-06775 LUMP | 15075.00000 15075.00| 24370.00000 24370.00| 12000.00000 12000.00 MAINTAINING TRAFFIC | | | 0079 801-07118 96.000 LFT | 11.95000 1147.20| 11.95000 1147.20| 11.95000 1147.20 BARRICADE, III-A | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 310 -6 TABULATION OF BIDS CALL ORDER : 310 CONTRACT ID : R -29972-A COUNTIES : PIKE LETTING DATE : 04/13/11 10:00 AM DISTRICT : VINCENNES DISTRICT ==================================================================================================================================== |( 1 ) 35-1009310 |( 2 ) 35-1801998 |( 3 ) 35-1878024 |DEIG BROTHERS LUMBER & CONST |CLR INC |RAGLE INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0080 802-05701 28.500 LFT | 23.00000 655.50| 23.00000 655.50| 23.00000 655.50 SIGN POST, SQUARE, TYPE 1, REINFORCED | | | ANCHOR BASE | | | 0081 802-07060 4.000 EACH | 120.00000 480.00| 90.00000 360.00| 120.00000 480.00 SIGN, SHEET, RELOCATE | | | 0082 808-06703 1800.000 LFT | 0.48000 864.00| 0.55000 990.00| 0.48000 864.00 LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | | 0083 808-06716 350.500 LFT | 0.95000 332.98| 1.05000 368.03| 0.95000 332.98 LINE, REMOVE | | | 0084 808-75240 225.000 LFT | 0.48000 108.00| 0.55000 123.75| 0.48000 108.00 LINE, THERMOPLASTIC, BROKEN, YELLOW, 4 | | | IN. | | | 0085 808-75994 23.000 EACH | 11.95000 274.85| 15.00000 345.00| 11.95000 274.85 PRISMATIC REFLECTOR | | | 0086 808-75996 23.000 EACH | 50.00000 1150.00| 12.00000 276.00| 10.00000 230.00 SNOWPLOWABLE RAISED PAVEMENT MARKER, | | | REMOVE | | | 0087 808-75998 23.000 EACH | 95.00000 2185.00| 85.00000 1955.00| 95.00000 2185.00 SNOWPLOWABLE RAISED PAVEMENT MARKER | | | 0088 211-02050 150.000 CYS | 25.50000 3825.00| 35.00000 5250.00| 20.00000 3000.00 B BORROW | | | SECTION TOTALS | $ 876,886.40| $ 881,597.39| $ 919,034.89 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 876,886.40| $ 881,597.39| $ 919,034.89 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 310 -7 TABULATION OF BIDS CALL ORDER : 310 CONTRACT ID : R -29972-A COUNTIES : PIKE LETTING DATE : 04/13/11 10:00 AM DISTRICT : VINCENNES DISTRICT ==================================================================================================================================== |( 4 ) 35-1357381 |( 5 ) 35-1036663 |( 6 ) 35-2040801 |DAVE OMARA CONTRACTOR INC |KNIES CONSTRUCTION INC |GOHMANN ASPHALT & CONSTRUCTIO LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 SMALL STRUCTURE REPLACEMENT | | | 0001 105-06845 LUMP | 12000.00000 12000.00| 9500.00000 9500.00| 15000.00000 15000.00 CONSTRUCTION ENGINEERING | | | 0002 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 LIQUIDATED DAMAGES | | | 0003 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CONTRACT LIENS | | | 0004 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0005 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0006 109-09489 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 PAYMENT ADJUSTMENT, PG ASPHALT BINDER | | | 0007 110-01001 LUMP | 39000.00000 39000.00| 40000.00000 40000.00| 51000.00000 51000.00 MOBILIZATION AND DEMOBILIZATION | | | 0008 201-52370 LUMP | 5000.00000 5000.00| 1200.00000 1200.00| 5000.00000 5000.00 CLEARING RIGHT OF WAY | | | 0009 202-04089 1.000 EACH | 100.00000 100.00| 105.00000 105.00| 50.00000 50.00 SIGN, SHEET, REMOVE | | | 0010 202-51330 LUMP | 7000.00000 7000.00| 6500.00000 6500.00| 6000.00000 6000.00 PRESENT STRUCTURE, REMOVE | | | 0011 202-96133 67.800 LFT | 10.00000 678.00| 5.00000 339.00| 15.00000 1017.00 PIPE, REMOVE | | | 0012 203-02000 1035.000 CYS | 19.00000 19665.00| 29.25000 30273.75| 21.00000 21735.00 EXCAVATION, COMMON | | | 0013 203-02070 248.000 CYS | 16.00000 3968.00| 19.00000 4712.00| 23.00000 5704.00 BORROW | | | 0014 203-07042 6588.000 SYS | 29.43000 193884.84| 21.44000 141246.72| 19.00000 125172.00 EMBANKMENT FOUNDATION SOILS TREATMENT | | | 0015 205-02770 915.000 SYS | 1.40000 1281.00| 1.37000 1253.55| 1.30000 1189.50 EROSION CONTROL BLANKET | | | 0016 205-03371 24.000 CYS | 25.00000 600.00| 12.00000 288.00| 12.00000 288.00 SEDIMENT, REMOVE | | | 0017 205-06931 32.000 TON | 39.00000 1248.00| 26.20000 838.40| 44.00000 1408.00 TEMPORARY CHECK DAM, REVETMENT RIPRAP | | | 0018 205-06932 12.000 LFT | 17.00000 204.00| 15.10000 181.20| 18.00000 216.00 TEMPORARY CHECK DAM, STRAW BALES | | | 0019 205-06934 0.600 TON | 500.00000 300.00| 457.00000 274.20| 435.00000 261.00 TEMPORARY MULCHING | | | 0020 205-06936 54.800 TON | 34.00000 1863.20| 28.00000 1534.40| 33.00000 1808.40 TEMPORARY SEDIMENT TRAP | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 310 -8 TABULATION OF BIDS CALL ORDER : 310 CONTRACT ID : R -29972-A COUNTIES : PIKE LETTING DATE : 04/13/11 10:00 AM DISTRICT : VINCENNES DISTRICT ==================================================================================================================================== |( 4 ) 35-1357381 |( 5 ) 35-1036663 |( 6 ) 35-2040801 |DAVE OMARA CONTRACTOR INC |KNIES CONSTRUCTION INC |GOHMANN ASPHALT & CONSTRUCTIO LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0021 205-06937 4079.000 LFT | 1.50000 6118.50| 1.40000 5710.60| 1.90000 7750.10 TEMPORARY SILT FENCE | | | 0022 205-09543 100.000 TON | 25.00000 2500.00| 20.05000 2005.00| 20.00000 2000.00 NO 2 STONE | | | 0023 207-08263 267.000 SYS | 22.00000 5874.00| 17.30000 4619.10| 20.00000 5340.00 SUBGRADE TREATMENT, TYPE IA | | | 0024 207-08267 3467.000 SYS | 7.00000 24269.00| 7.80000 27042.60| 9.00000 31203.00 SUBGRADE TREATMENT, TYPE IIIA | | | 0025 211-09264 10.000 CYS | 32.00000 320.00| 27.50000 275.00| 65.00000 650.00 STRUCTURAL BACKFILL, TYPE 1 | | | 0026 211-09265 558.000 CYS | 50.00000 27900.00| 36.75000 20506.50| 67.00000 37386.00 STRUCTURAL BACKFILL, TYPE 2 | | | 0027 301-07448 2736.000 TON | 18.00000 49248.00| 20.85000 57045.60| 22.00000 60192.00 COMPACTED AGGREGATE, NO. 53, BASE | | | 0028 306-08036 667.000 SYS | 12.00000 8004.00| 5.00000 3335.00| 6.00000 4002.00 MILLING, ASPHALT, 2 IN | | | 0029 306-08043 240.000 SYS | 10.00000 2400.00| 5.90000 1416.00| 6.00000 1440.00 MILLING, TRANSITION | | | 0030 402-07432 300.000 TON | 78.00000 23400.00| 71.00000 21300.00| 77.00000 23100.00 HMA SURFACE, TYPE A | | | 0031 402-07434 269.000 TON | 86.00000 23134.00| 73.00000 19637.00| 81.00000 21789.00 HMA SURFACE, TYPE C | | | 0032 402-07435 500.000 TON | 66.00000 33000.00| 60.00000 30000.00| 66.00000 33000.00 HMA INTERMEDIATE, TYPE A | | | 0033 402-07439 721.000 TON | 60.00000 43260.00| 64.00000 46144.00| 66.00000 47586.00 HMA INTERMEDIATE, TYPE C | | | 0034 402-07442 348.000 TON | 62.00000 21576.00| 63.00000 21924.00| 66.00000 22968.00 HMA BASE, TYPE C | | | 0035 406-05520 2.400 TON | 520.00000 1248.00| 600.00000 1440.00| 515.00000 1236.00 ASPHALT FOR TACK COAT | | | 0036 601-02241 872.800 LFT | 3.00000 2618.40| 2.57000 2243.10| 2.45000 2138.36 GUARDRAIL, REMOVE | | | 0037 601-05586 1.000 EACH | 2400.00000 2400.00| 2457.00000 2457.00| 2340.00000 2340.00 GUARDRAIL TERMINAL SYSTEM, W BEAM, | | | CURVED, 9 | | | 0038 601-06854 2.000 EACH | 2800.00000 5600.00| 2915.00000 5830.00| 2775.00000 5550.00 GUARDRAIL, W-BEAM, NESTED | | | 0039 601-94689 3.000 EACH | 2800.00000 8400.00| 2890.00000 8670.00| 2750.00000 8250.00 GUARDRAIL END TREATMENT, OS | | | 0040 601-99105 393.750 LFT | 21.00000 8268.75| 19.95000 7855.31| 19.00000 7481.25 GUARDRAIL, W BEAM, 6 FT 3 IN SPACING | | | 0041 610-07486 12.000 TON | 160.00000 1920.00| 90.00000 1080.00| 100.00000 1200.00 HMA FOR APPROACHES, TYPE A | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 310 -9 TABULATION OF BIDS CALL ORDER : 310 CONTRACT ID : R -29972-A COUNTIES : PIKE LETTING DATE : 04/13/11 10:00 AM DISTRICT : VINCENNES DISTRICT ==================================================================================================================================== |( 4 ) 35-1357381 |( 5 ) 35-1036663 |( 6 ) 35-2040801 |DAVE OMARA CONTRACTOR INC |KNIES CONSTRUCTION INC |GOHMANN ASPHALT & CONSTRUCTIO LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0042 615-06490 17.000 EACH | 150.00000 2550.00| 142.00000 2414.00| 135.00000 2295.00 RIGHT OF WAY MARKER | | | 0043 615-06505 2.000 EACH | 830.00000 1660.00| 872.00000 1744.00| 830.00000 1660.00 MONUMENT, B | | | 0044 616-02320 193.000 SYS | 2.20000 424.60| 2.10000 405.30| 2.80000 540.40 GEOTEXTILES | | | 0045 616-05689 236.000 TON | 36.00000 8496.00| 28.25000 6667.00| 40.00000 9440.00 RIPRAP, CLASS 2 | | | 0046 621-01004 2.000 EACH | 600.00000 1200.00| 630.00000 1260.00| 600.00000 1200.00 MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0047 621-06545 0.300 TON | 750.00000 225.00| 756.00000 226.80| 720.00000 216.00 FERTILIZER | | | 0048 621-06553 100.000 LBS | 4.00000 400.00| 3.70000 370.00| 3.50000 350.00 SEED MIXTURE, R | | | 0049 621-06557 126.000 LBS | 2.60000 327.60| 2.65000 333.90| 2.50000 315.00 SEED MIXTURE, T | | | 0050 621-06565 1.200 TON | 450.00000 540.00| 457.00000 548.40| 435.00000 522.00 MULCHING MATERIAL | | | 0051 621-06567 27.700 kGAL | 5.00000 138.50| 5.25000 145.43| 5.00000 138.50 WATER | | | 0052 622-52436 4.000 EACH | 35.00000 140.00| 36.00000 144.00| 34.00000 136.00 SIGN, DO NOT MOW OR SPRAY | | | 0053 622-91786 61.000 EACH | 10.00000 610.00| 8.50000 518.50| 8.00000 488.00 SEEDLING | | | 0054 628-08520 2.000 EACH | 195.00000 390.00| 150.00000 300.00| 100.00000 200.00 CELLULAR TELEPHONE/RADIO | | | 0055 628-08521 16.000 MOS | 110.00000 1760.00| 65.00000 1040.00| 90.00000 1440.00 CELLULAR TELEPHONE/RADIO SERVICE | | | 0056 628-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CELLULAR TELEPHONE/RADIO, ADDITIONAL | | | MINUTES | | | 0057 628-09402 8.000 MOS | 1250.00000 10000.00| 1160.00000 9280.00| 2000.00000 16000.00 FIELD OFFICE, B | | | 0058 628-09407 8.000 MOS | 115.00000 920.00| 100.00000 800.00| 400.00000 3200.00 FIELD OFFICE COMPUTER SYSTEM, | | | ADDITIONAL , ONE EACH | | | 0059 701-51195 736.000 LFT | 60.00000 44160.00| 89.25000 65688.00| 69.00000 50784.00 PILE, STEEL H, HP 12 IN X 53 | | | 0060 701-91792 32.000 EACH | 100.00000 3200.00| 132.00000 4224.00| 68.00000 2176.00 PILE TIP, STEEL H | | | 0061 713-51334 LUMP | 120000.00000 120000.00| 142300.00000 142300.00| 164175.30000 164175.30 TEMPORARY PIPE AND APPROACHES | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 310 -10 TABULATION OF BIDS CALL ORDER : 310 CONTRACT ID : R -29972-A COUNTIES : PIKE LETTING DATE : 04/13/11 10:00 AM DISTRICT : VINCENNES DISTRICT ==================================================================================================================================== |( 4 ) 35-1357381 |( 5 ) 35-1036663 |( 6 ) 35-2040801 |DAVE OMARA CONTRACTOR INC |KNIES CONSTRUCTION INC |GOHMANN ASPHALT & CONSTRUCTIO LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0062 714-09726 32.000 SFT | 25.00000 800.00| 70.00000 2240.00| 75.00000 2400.00 HEADWALL | | | 0063 715-04509 54.000 LFT | 35.00000 1890.00| 35.00000 1890.00| 35.00000 1890.00 TEMPORARY PIPE | | | 0064 715-05169 106.000 LFT | 30.00000 3180.00| 31.00000 3286.00| 34.00000 3604.00 PIPE, TYPE 3, CIRCULAR, 15 IN | | | 0065 715-46005 2.000 EACH | 150.00000 300.00| 390.00000 780.00| 400.00000 800.00 PIPE END SECTION, 15 IN | | | 0066 719-05439 10.000 LFT | 30.00000 300.00| 45.00000 450.00| 25.00000 250.00 PIPE, DRAIN TILE TERMINAL SECTION, 6 IN | | | 0067 719-09392 10.000 LFT | 40.00000 400.00| 48.00000 480.00| 30.00000 300.00 PIPE, DRAIN TILE TERMINAL SECTION, 15 I | | | 0068 719-09393 10.000 LFT | 60.00000 600.00| 57.00000 570.00| 35.00000 350.00 PIPE, DRAIN TILE TERMINAL SECTION, 18 | | | IN. | | | 0069 723-06660 492.000 SFT | 60.00000 29520.00| 108.00000 53136.00| 80.00000 39360.00 WINGWALL | | | 0070 723-07262 58.000 LFT | 1485.00000 86130.00| 2665.00000 154570.00| 2100.00000 121800.00 STRUCTURE, PRECAST THREE-SIDED, 168 IN | | | X 120 IN | | | 0071 801-01093 2.000 EACH | 800.00000 1600.00| 835.00000 1670.00| 795.00000 1590.00 TEMPORARY WORKSITE SPEED LIMIT SIGN | | | ASSEMBLY | | | 0072 801-03290 8.000 EACH | 170.00000 1360.00| 173.25000 1386.00| 165.00000 1320.00 CONSTRUCTION SIGN, C | | | 0073 801-04308 2.000 EACH | 350.00000 700.00| 342.00000 684.00| 325.00000 650.00 ROAD CLOSURE SIGN ASSEMBLY | | | 0074 801-06203 6097.000 LFT | 0.30000 1829.10| 0.29000 1768.13| 0.28000 1707.16 TEMPORARY PAVEMENT MARKING, 4 IN. | | | 0075 801-06207 552.000 LFT | 1.30000 717.60| 1.31000 723.12| 2.00000 1104.00 TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 4 IN. | | | 0076 801-06640 18.000 EACH | 140.00000 2520.00| 142.00000 2556.00| 135.00000 2430.00 CONSTRUCTION SIGN, A | | | 0077 801-06645 14.000 EACH | 100.00000 1400.00| 94.00000 1316.00| 89.00000 1246.00 CONSTRUCTION SIGN, B | | | 0078 801-06775 LUMP | 15000.00000 15000.00| 20000.00000 20000.00| 13000.00000 13000.00 MAINTAINING TRAFFIC | | | 0079 801-07118 96.000 LFT | 12.00000 1152.00| 12.55000 1204.80| 11.95000 1147.20 BARRICADE, III-A | | | 0080 802-05701 28.500 LFT | 24.00000 684.00| 24.15000 688.28| 23.00000 655.50 SIGN POST, SQUARE, TYPE 1, REINFORCED | | | ANCHOR BASE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 310 -11 TABULATION OF BIDS CALL ORDER : 310 CONTRACT ID : R -29972-A COUNTIES : PIKE LETTING DATE : 04/13/11 10:00 AM DISTRICT : VINCENNES DISTRICT ==================================================================================================================================== |( 4 ) 35-1357381 |( 5 ) 35-1036663 |( 6 ) 35-2040801 |DAVE OMARA CONTRACTOR INC |KNIES CONSTRUCTION INC |GOHMANN ASPHALT & CONSTRUCTIO LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0081 802-07060 4.000 EACH | 130.00000 520.00| 126.00000 504.00| 120.00000 480.00 SIGN, SHEET, RELOCATE | | | 0082 808-06703 1800.000 LFT | 0.70000 1260.00| 0.50000 900.00| 0.48000 864.00 LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | | 0083 808-06716 350.500 LFT | 1.00000 350.50| 1.00000 350.50| 0.95000 332.98 LINE, REMOVE | | | 0084 808-75240 225.000 LFT | 0.70000 157.50| 0.50000 112.50| 0.48000 108.00 LINE, THERMOPLASTIC, BROKEN, YELLOW, 4 | | | IN. | | | 0085 808-75994 23.000 EACH | 12.00000 276.00| 12.55000 288.65| 11.95000 274.85 PRISMATIC REFLECTOR | | | 0086 808-75996 23.000 EACH | 10.00000 230.00| 10.00000 230.00| 9.50000 218.50 SNOWPLOWABLE RAISED PAVEMENT MARKER, | | | REMOVE | | | 0087 808-75998 23.000 EACH | 75.00000 1725.00| 100.00000 2300.00| 95.00000 2185.00 SNOWPLOWABLE RAISED PAVEMENT MARKER | | | 0088 211-02050 150.000 CYS | 32.00000 4800.00| 30.00000 4500.00| 60.00000 9000.00 B BORROW | | | SECTION TOTALS | $ 944,800.09| $ 1,025,781.34| $ 1,026,800.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 944,800.09| $ 1,025,781.34| $ 1,026,800.00 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 310 -12 TABULATION OF BIDS CALL ORDER : 310 CONTRACT ID : R -29972-A COUNTIES : PIKE LETTING DATE : 04/13/11 10:00 AM DISTRICT : VINCENNES DISTRICT ==================================================================================================================================== |( 7 ) 38-3806996 |( 8 ) 35-1618530 |( ) |HIS CONSTRUCTORS INC |AMERICAN CONTRACTING & SERVI | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 SMALL STRUCTURE REPLACEMENT | | | 0001 105-06845 LUMP | 7400.00000 7400.00| 10000.00000 10000.00| CONSTRUCTION ENGINEERING | | | 0002 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| LIQUIDATED DAMAGES | | | 0003 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| CONTRACT LIENS | | | 0004 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0005 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0006 109-09489 1.000 DOL | 1.00000 1.00| 1.00000 1.00| PAYMENT ADJUSTMENT, PG ASPHALT BINDER | | | 0007 110-01001 LUMP | 50220.93000 50220.93| 60582.29000 60582.29| MOBILIZATION AND DEMOBILIZATION | | | 0008 201-52370 LUMP | 7150.23000 7150.23| 12116.45000 12116.45| CLEARING RIGHT OF WAY | | | 0009 202-04089 1.000 EACH | 52.00000 52.00| 50.00000 50.00| SIGN, SHEET, REMOVE | | | 0010 202-51330 LUMP | 9616.25000 9616.25| 25000.00000 25000.00| PRESENT STRUCTURE, REMOVE | | | 0011 202-96133 67.800 LFT | 13.00000 881.40| 20.00000 1356.00| PIPE, REMOVE | | | 0012 203-02000 1035.000 CYS | 18.75000 19406.25| 15.00000 15525.00| EXCAVATION, COMMON | | | 0013 203-02070 248.000 CYS | 25.00000 6200.00| 20.00000 4960.00| BORROW | | | 0014 203-07042 6588.000 SYS | 23.50000 154818.00| 20.00000 131760.00| EMBANKMENT FOUNDATION SOILS TREATMENT | | | 0015 205-02770 915.000 SYS | 1.35000 1235.25| 1.30000 1189.50| EROSION CONTROL BLANKET | | | 0016 205-03371 24.000 CYS | 27.00000 648.00| 30.00000 720.00| SEDIMENT, REMOVE | | | 0017 205-06931 32.000 TON | 33.00000 1056.00| 50.00000 1600.00| TEMPORARY CHECK DAM, REVETMENT RIPRAP | | | 0018 205-06932 12.000 LFT | 15.50000 186.00| 15.00000 180.00| TEMPORARY CHECK DAM, STRAW BALES | | | 0019 205-06934 0.600 TON | 450.00000 270.00| 435.00000 261.00| TEMPORARY MULCHING | | | 0020 205-06936 54.800 TON | 36.00000 1972.80| 57.67000 3160.32| TEMPORARY SEDIMENT TRAP | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 310 -13 TABULATION OF BIDS CALL ORDER : 310 CONTRACT ID : R -29972-A COUNTIES : PIKE LETTING DATE : 04/13/11 10:00 AM DISTRICT : VINCENNES DISTRICT ==================================================================================================================================== |( 7 ) 38-3806996 |( 8 ) 35-1618530 |( ) |HIS CONSTRUCTORS INC |AMERICAN CONTRACTING & SERVI | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0021 205-06937 4079.000 LFT | 1.45000 5914.55| 1.40000 5710.60| TEMPORARY SILT FENCE | | | 0022 205-09543 100.000 TON | 25.00000 2500.00| 40.00000 4000.00| NO 2 STONE | | | 0023 207-08263 267.000 SYS | 15.50000 4138.50| 25.00000 6675.00| SUBGRADE TREATMENT, TYPE IA | | | 0024 207-08267 3467.000 SYS | 7.25000 25135.75| 12.00000 41604.00| SUBGRADE TREATMENT, TYPE IIIA | | | 0025 211-09264 10.000 CYS | 24.00000 240.00| 40.00000 400.00| STRUCTURAL BACKFILL, TYPE 1 | | | 0026 211-09265 558.000 CYS | 45.00000 25110.00| 40.00000 22320.00| STRUCTURAL BACKFILL, TYPE 2 | | | 0027 301-07448 2736.000 TON | 24.50000 67032.00| 25.00000 68400.00| COMPACTED AGGREGATE, NO. 53, BASE | | | 0028 306-08036 667.000 SYS | 6.60000 4402.20| 10.00000 6670.00| MILLING, ASPHALT, 2 IN | | | 0029 306-08043 240.000 SYS | 6.60000 1584.00| 10.00000 2400.00| MILLING, TRANSITION | | | 0030 402-07432 300.000 TON | 78.00000 23400.00| 76.00000 22800.00| HMA SURFACE, TYPE A | | | 0031 402-07434 269.000 TON | 86.00000 23134.00| 84.00000 22596.00| HMA SURFACE, TYPE C | | | 0032 402-07435 500.000 TON | 66.00000 33000.00| 64.00000 32000.00| HMA INTERMEDIATE, TYPE A | | | 0033 402-07439 721.000 TON | 58.00000 41818.00| 56.00000 40376.00| HMA INTERMEDIATE, TYPE C | | | 0034 402-07442 348.000 TON | 62.00000 21576.00| 60.00000 20880.00| HMA BASE, TYPE C | | | 0035 406-05520 2.400 TON | 520.00000 1248.00| 500.00000 1200.00| ASPHALT FOR TACK COAT | | | 0036 601-02241 872.800 LFT | 2.50000 2182.00| 2.45000 2138.36| GUARDRAIL, REMOVE | | | 0037 601-05586 1.000 EACH | 2400.00000 2400.00| 2340.00000 2340.00| GUARDRAIL TERMINAL SYSTEM, W BEAM, | | | CURVED, 9 | | | 0038 601-06854 2.000 EACH | 2800.00000 5600.00| 2775.00000 5550.00| GUARDRAIL, W-BEAM, NESTED | | | 0039 601-94689 3.000 EACH | 2850.00000 8550.00| 2750.00000 8250.00| GUARDRAIL END TREATMENT, OS | | | 0040 601-99105 393.750 LFT | 20.00000 7875.00| 19.00000 7481.25| GUARDRAIL, W BEAM, 6 FT 3 IN SPACING | | | 0041 610-07486 12.000 TON | 165.00000 1980.00| 160.00000 1920.00| HMA FOR APPROACHES, TYPE A | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 310 -14 TABULATION OF BIDS CALL ORDER : 310 CONTRACT ID : R -29972-A COUNTIES : PIKE LETTING DATE : 04/13/11 10:00 AM DISTRICT : VINCENNES DISTRICT ==================================================================================================================================== |( 7 ) 38-3806996 |( 8 ) 35-1618530 |( ) |HIS CONSTRUCTORS INC |AMERICAN CONTRACTING & SERVI | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0042 615-06490 17.000 EACH | 140.00000 2380.00| 135.00000 2295.00| RIGHT OF WAY MARKER | | | 0043 615-06505 2.000 EACH | 850.00000 1700.00| 830.00000 1660.00| MONUMENT, B | | | 0044 616-02320 193.000 SYS | 3.80000 733.40| 4.00000 772.00| GEOTEXTILES | | | 0045 616-05689 236.000 TON | 28.00000 6608.00| 30.00000 7080.00| RIPRAP, CLASS 2 | | | 0046 621-01004 2.000 EACH | 610.00000 1220.00| 600.00000 1200.00| MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0047 621-06545 0.300 TON | 740.00000 222.00| 720.00000 216.00| FERTILIZER | | | 0048 621-06553 100.000 LBS | 3.60000 360.00| 3.50000 350.00| SEED MIXTURE, R | | | 0049 621-06557 126.000 LBS | 2.60000 327.60| 2.50000 315.00| SEED MIXTURE, T | | | 0050 621-06565 1.200 TON | 450.00000 540.00| 435.00000 522.00| MULCHING MATERIAL | | | 0051 621-06567 27.700 kGAL | 5.20000 144.04| 5.00000 138.50| WATER | | | 0052 622-52436 4.000 EACH | 35.00000 140.00| 34.00000 136.00| SIGN, DO NOT MOW OR SPRAY | | | 0053 622-91786 61.000 EACH | 8.50000 518.50| 8.00000 488.00| SEEDLING | | | 0054 628-08520 2.000 EACH | 200.00000 400.00| 300.00000 600.00| CELLULAR TELEPHONE/RADIO | | | 0055 628-08521 16.000 MOS | 110.00000 1760.00| 75.00000 1200.00| CELLULAR TELEPHONE/RADIO SERVICE | | | 0056 628-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00| CELLULAR TELEPHONE/RADIO, ADDITIONAL | | | MINUTES | | | 0057 628-09402 8.000 MOS | 2100.00000 16800.00| 3500.00000 28000.00| FIELD OFFICE, B | | | 0058 628-09407 8.000 MOS | 250.00000 2000.00| 250.00000 2000.00| FIELD OFFICE COMPUTER SYSTEM, | | | ADDITIONAL , ONE EACH | | | 0059 701-51195 736.000 LFT | 62.00000 45632.00| 75.00000 55200.00| PILE, STEEL H, HP 12 IN X 53 | | | 0060 701-91792 32.000 EACH | 110.00000 3520.00| 125.00000 4000.00| PILE TIP, STEEL H | | | 0061 713-51334 LUMP | 196000.00000 196000.00| 298000.00000 298000.00| TEMPORARY PIPE AND APPROACHES | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 310 -15 TABULATION OF BIDS CALL ORDER : 310 CONTRACT ID : R -29972-A COUNTIES : PIKE LETTING DATE : 04/13/11 10:00 AM DISTRICT : VINCENNES DISTRICT ==================================================================================================================================== |( 7 ) 38-3806996 |( 8 ) 35-1618530 |( ) |HIS CONSTRUCTORS INC |AMERICAN CONTRACTING & SERVI | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0062 714-09726 32.000 SFT | 94.00000 3008.00| 60.00000 1920.00| HEADWALL | | | 0063 715-04509 54.000 LFT | 32.00000 1728.00| 50.00000 2700.00| TEMPORARY PIPE | | | 0064 715-05169 106.000 LFT | 22.00000 2332.00| 40.00000 4240.00| PIPE, TYPE 3, CIRCULAR, 15 IN | | | 0065 715-46005 2.000 EACH | 230.00000 460.00| 400.00000 800.00| PIPE END SECTION, 15 IN | | | 0066 719-05439 10.000 LFT | 66.00000 660.00| 30.00000 300.00| PIPE, DRAIN TILE TERMINAL SECTION, 6 IN | | | 0067 719-09392 10.000 LFT | 89.00000 890.00| 40.00000 400.00| PIPE, DRAIN TILE TERMINAL SECTION, 15 I | | | 0068 719-09393 10.000 LFT | 89.00000 890.00| 40.00000 400.00| PIPE, DRAIN TILE TERMINAL SECTION, 18 | | | IN. | | | 0069 723-06660 492.000 SFT | 79.00000 38868.00| 90.00000 44280.00| WINGWALL | | | 0070 723-07262 58.000 LFT | 2400.00000 139200.00| 2000.00000 116000.00| STRUCTURE, PRECAST THREE-SIDED, 168 IN | | | X 120 IN | | | 0071 801-01093 2.000 EACH | 800.00000 1600.00| 795.00000 1590.00| TEMPORARY WORKSITE SPEED LIMIT SIGN | | | ASSEMBLY | | | 0072 801-03290 8.000 EACH | 170.00000 1360.00| 165.00000 1320.00| CONSTRUCTION SIGN, C | | | 0073 801-04308 2.000 EACH | 330.00000 660.00| 325.00000 650.00| ROAD CLOSURE SIGN ASSEMBLY | | | 0074 801-06203 6097.000 LFT | 0.35000 2133.95| 0.28000 1707.16| TEMPORARY PAVEMENT MARKING, 4 IN. | | | 0075 801-06207 552.000 LFT | 1.30000 717.60| 1.25000 690.00| TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 4 IN. | | | 0076 801-06640 18.000 EACH | 140.00000 2520.00| 135.00000 2430.00| CONSTRUCTION SIGN, A | | | 0077 801-06645 14.000 EACH | 95.00000 1330.00| 89.00000 1246.00| CONSTRUCTION SIGN, B | | | 0078 801-06775 LUMP | 16300.00000 16300.00| 20000.00000 20000.00| MAINTAINING TRAFFIC | | | 0079 801-07118 96.000 LFT | 12.00000 1152.00| 11.95000 1147.20| BARRICADE, III-A | | | 0080 802-05701 28.500 LFT | 24.00000 684.00| 23.00000 655.50| SIGN POST, SQUARE, TYPE 1, REINFORCED | | | ANCHOR BASE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 310 -16 TABULATION OF BIDS CALL ORDER : 310 CONTRACT ID : R -29972-A COUNTIES : PIKE LETTING DATE : 04/13/11 10:00 AM DISTRICT : VINCENNES DISTRICT ==================================================================================================================================== |( 7 ) 38-3806996 |( 8 ) 35-1618530 |( ) |HIS CONSTRUCTORS INC |AMERICAN CONTRACTING & SERVI | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0081 802-07060 4.000 EACH | 125.00000 500.00| 120.00000 480.00| SIGN, SHEET, RELOCATE | | | 0082 808-06703 1800.000 LFT | 0.55000 990.00| 0.48000 864.00| LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | | 0083 808-06716 350.500 LFT | 1.10000 385.55| 0.95000 332.98| LINE, REMOVE | | | 0084 808-75240 225.000 LFT | 0.55000 123.75| 0.48000 108.00| LINE, THERMOPLASTIC, BROKEN, YELLOW, 4 | | | IN. | | | 0085 808-75994 23.000 EACH | 12.50000 287.50| 11.95000 274.85| PRISMATIC REFLECTOR | | | 0086 808-75996 23.000 EACH | 25.00000 575.00| 25.00000 575.00| SNOWPLOWABLE RAISED PAVEMENT MARKER, | | | REMOVE | | | 0087 808-75998 23.000 EACH | 100.00000 2300.00| 95.00000 2185.00| SNOWPLOWABLE RAISED PAVEMENT MARKER | | | 0088 211-02050 150.000 CYS | 38.00000 5700.00| 40.00000 6000.00| B BORROW | | | SECTION TOTALS | $ 1,078,300.00| $ 1,211,645.96| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 1,078,300.00| $ 1,211,645.96| $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 320 -1 VENDOR RANKING CALL ORDER : 320 CONTRACT ID : R -29983-A COUNTIES : RIPLEY LETTING DATE : 04/13/11 10:00 AM DISTRICT : SEYMOUR DISTRICT DESCRIPTION : SAFE ROUTE TO SCHOOL COMPLETION DATE : 09/30/11 LOCATION : ALONG US 421, SR 350 AND CR 450N TO PROJECT(S) : 0710201 JAC-CEN-DEL SCHOOL CORPORATION 0710625 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-2155873 KINGS TRUCKING & EXCAVATION INC $ 778,333.15 100.0000% 2 35-1917625 MILESTONE CONTRACTORS LP $ 874,999.15 112.4196% 3 35-1976296 LYKINS CONTRACTING INC $ 925,847.00 118.9525% 4 35-1357381 DAVE OMARA CONTRACTOR INC $ 947,425.00 121.7249% 5 35-1817574 YARDBERRY LANDSCAPE $ 971,790.50 124.8553% 6 35-1609544 SCHUTT-LOOKABILL CO $ 1,141,041.48 146.6007% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 320 -2 TABULATION OF BIDS CALL ORDER : 320 CONTRACT ID : R -29983-A COUNTIES : RIPLEY LETTING DATE : 04/13/11 10:00 AM DISTRICT : SEYMOUR DISTRICT ==================================================================================================================================== |( 1 ) 35-2155873 |( 2 ) 35-1917625 |( 3 ) 35-1976296 |KINGS TRUCKING & EXCAVATION |MILESTONE CONTRACTORS LP |LYKINS CONTRACTING INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 SAFE ROUTE TO SCHOOL | | | 0001 105-06845 LUMP | 12166.77000 12166.77| 11445.00000 11445.00| 73750.00000 73750.00 CONSTRUCTION ENGINEERING | | | 0002 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 LIQUIDATED DAMAGES | | | 0003 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CONTRACT LIENS | | | 0004 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0005 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0006 109-08463 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 PROJECT ESTIMATE ADJUSTMENT | | | 0007 110-01001 LUMP | 24461.91000 24461.91| 44000.00000 44000.00| 43900.00000 43900.00 MOBILIZATION AND DEMOBILIZATION | | | 0008 201-52370 LUMP | 5000.00000 5000.00| 52500.00000 52500.00| 12500.00000 12500.00 CLEARING RIGHT OF WAY | | | 0009 202-52710 883.000 SYS | 3.93000 3470.19| 7.00000 6181.00| 13.50000 11920.50 SIDEWALK, CONCRETE, REMOVE | | | 0010 203-02000 400.000 CYS | 15.90000 6360.00| 70.00000 28000.00| 11.50000 4600.00 EXCAVATION, COMMON | | | 0011 203-02070 400.000 CYS | 20.00000 8000.00| 2.00000 800.00| 12.00000 4800.00 BORROW | | | 0012 301-07448 664.000 TON | 17.32000 11500.48| 26.00000 17264.00| 15.00000 9960.00 COMPACTED AGGREGATE, NO. 53, BASE | | | 0013 402-07432 120.000 TON | 111.62000 13394.40| 90.00000 10800.00| 110.00000 13200.00 HMA SURFACE, TYPE A | | | 0014 402-07440 800.000 TON | 66.97000 53576.00| 55.00000 44000.00| 70.00000 56000.00 HMA BASE, TYPE A | | | 0015 604-01268 40.000 LFT | 293.53000 11741.20| 141.75000 5670.00| 150.00000 6000.00 HANDRAIL, ALUMINUM | | | 0016 604-06070 1500.000 SYS | 40.91000 61365.00| 26.25000 39375.00| 50.00000 75000.00 SIDEWALK, CONCRETE | | | 0017 604-07092 470.000 TON | 28.05000 13183.50| 30.00000 14100.00| 15.25000 7167.50 BED COURSE MATERIAL | | | 0018 604-07894 110.000 SYS | 185.65000 20421.50| 141.75000 15592.50| 155.00000 17050.00 CURB RAMP, CONCRETE, A | | | 0019 605-06140 2500.000 LFT | 17.82000 44550.00| 27.00000 67500.00| 17.00000 42500.00 CURB AND GUTTER, CONCRETE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 320 -3 TABULATION OF BIDS CALL ORDER : 320 CONTRACT ID : R -29983-A COUNTIES : RIPLEY LETTING DATE : 04/13/11 10:00 AM DISTRICT : SEYMOUR DISTRICT ==================================================================================================================================== |( 1 ) 35-2155873 |( 2 ) 35-1917625 |( 3 ) 35-1976296 |KINGS TRUCKING & EXCAVATION |MILESTONE CONTRACTORS LP |LYKINS CONTRACTING INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0020 611-95728 852.000 SYS | 37.22000 31711.44| 43.05000 36678.60| 60.75000 51759.00 CEMENT CONCRETE PAVEMENT FOR DRIVEWAYS, | | | 8 IN. | | | 0021 621-01004 2.000 EACH | 390.68000 781.36| 367.50000 735.00| 250.00000 500.00 MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0022 621-06575 1320.000 SYS | 4.67000 6164.40| 4.40000 5808.00| 5.00000 6600.00 SODDING, NURSERY | | | 0023 628-09401 10.000 MOS | 2232.44000 22324.40| 1300.00000 13000.00| 1500.00000 15000.00 FIELD OFFICE, A | | | 0024 715-05061 250.000 LFT | 23.12000 5780.00| 27.00000 6750.00| 50.70000 12675.00 WATER SERVICE LINE, 6 IN | | | 0025 715-05118 1330.000 LFT | 31.42000 41788.60| 17.50000 23275.00| 45.00000 59850.00 PIPE, TYPE 1, CIRCULAR, 12 IN | | | 0026 715-05119 1425.000 LFT | 26.99000 38460.75| 18.00000 25650.00| 42.00000 59850.00 PIPE, TYPE 1, CIRCULAR, 15 IN | | | 0027 715-05123 10.000 LFT | 32.42000 324.20| 100.00000 1000.00| 328.00000 3280.00 PIPE, TYPE 1, CIRCULAR, 24 IN | | | 0028 716-09360 60.000 LFT | 33.49000 2009.40| 31.50000 1890.00| 76.25000 4575.00 PIPE INSTALLATION, TRENCHLESS, 3 IN | | | 0029 720-44000 15.000 EACH | 184.18000 2762.70| 350.00000 5250.00| 250.00000 3750.00 CASTING, ADJUST TO GRADE | | | 0030 720-45035 1.000 EACH | 1329.03000 1329.03| 1600.00000 1600.00| 1250.00000 1250.00 INLET, F7 | | | 0031 720-45045 14.000 EACH | 1626.92000 22776.88| 1900.00000 26600.00| 1525.00000 21350.00 INLET, J10 | | | 0032 720-45075 2.000 EACH | 1754.32000 3508.64| 2200.00000 4400.00| 1655.00000 3310.00 INLET, R13 | | | 0033 720-45260 6.000 EACH | 963.03000 5778.18| 1150.00000 6900.00| 875.00000 5250.00 PIPE CATCH BASIN, 12 IN | | | 0034 720-45410 13.000 EACH | 2973.25000 38652.25| 2025.00000 26325.00| 1825.00000 23725.00 MANHOLE, C4 | | | 0035 720-90579 1.000 EACH | 1877.35000 1877.35| 8200.00000 8200.00| 5025.00000 5025.00 HYDRANT SETTING, RELOCATE | | | 0036 720-94612 2.000 EACH | 3590.28000 7180.56| 5200.00000 10400.00| 3115.00000 6230.00 MANHOLE, K4 | | | 0037 732-90578 7.000 EACH | 552.55000 3867.85| 1290.00000 9030.00| 990.00000 6930.00 WATER METER, RELOCATE | | | 0038 732-91738 40.000 LFT | 34.49000 1379.60| 62.00000 2480.00| 120.50000 4820.00 WATER MAIN, DUCTILE IRON, 6 IN. | | | 0039 732-94780 5.000 EACH | 292.47000 1462.35| 7000.00000 35000.00| 475.00000 2375.00 WATER SERVICE CONNECTION | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 320 -4 TABULATION OF BIDS CALL ORDER : 320 CONTRACT ID : R -29983-A COUNTIES : RIPLEY LETTING DATE : 04/13/11 10:00 AM DISTRICT : SEYMOUR DISTRICT ==================================================================================================================================== |( 1 ) 35-2155873 |( 2 ) 35-1917625 |( 3 ) 35-1976296 |KINGS TRUCKING & EXCAVATION |MILESTONE CONTRACTORS LP |LYKINS CONTRACTING INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0040 801-03290 3.000 EACH | 294.68000 884.04| 277.20000 831.60| 280.00000 840.00 CONSTRUCTION SIGN, C | | | 0041 801-06640 10.000 EACH | 162.97000 1629.70| 153.30000 1533.00| 50.00000 500.00 CONSTRUCTION SIGN, A | | | 0042 801-06645 10.000 EACH | 39.07000 390.70| 36.75000 367.50| 160.00000 1600.00 CONSTRUCTION SIGN, B | | | 0043 802-07060 8.000 EACH | 560.34000 4482.72| 527.10000 4216.80| 500.00000 4000.00 SIGN, SHEET, RELOCATE | | | 0044 805-94554 22.000 EACH | 964.41000 21217.02| 907.20000 19958.40| 550.00000 12100.00 PULL BOX, POLYETHYLENE | | | 0045 807-03950 20.000 EACH | 6849.11000 136982.20| 6442.80000 128856.00| 6900.00000 138000.00 LUMINAIRE, ORNAMENTAL | | | 0049 808-75007 300.000 LFT | 2.51000 753.00| 1.05000 315.00| 2.25000 675.00 LINE, PAINT, SOLID, WHITE, 6 IN | | | 0050 808-75056 400.000 LFT | 5.47000 2188.00| 1.58000 632.00| 5.00000 2000.00 TRANSVERSE MARKING, PAINT, SOLID, | | | CROSSHATCH LINE, WHITE, 8" | | | 0051 807-06595 1970.000 LFT | 12.50000 24625.00| 11.76000 23167.20| 7.50000 14775.00 CONDUIT, PVC, 2 IN. , SCHEDULE 80 | | | 0052 805-06600 940.000 LFT | 14.06000 13216.40| 13.23000 12436.20| 10.00000 9400.00 CONDUIT, PVC, 3 IN. , SCHEDULE 80 | | | 0053 807-04652 1.000 EACH | 13268.48000 13268.48| 12481.35000 12481.35| 15500.00000 15500.00 SERVICE POINT , LIGHTING | | | 0054 211-09265 2000.000 CYS | 14.79000 29580.00| 31.00000 62000.00| 25.00000 50000.00 STRUCTURAL BACKFILL, TYPE 2 | | | SECTION TOTALS | $ 778,333.15| $ 874,999.15| $ 925,847.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 778,333.15| $ 874,999.15| $ 925,847.00 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 320 -5 TABULATION OF BIDS CALL ORDER : 320 CONTRACT ID : R -29983-A COUNTIES : RIPLEY LETTING DATE : 04/13/11 10:00 AM DISTRICT : SEYMOUR DISTRICT ==================================================================================================================================== |( 4 ) 35-1357381 |( 5 ) 35-1817574 |( 6 ) 35-1609544 |DAVE OMARA CONTRACTOR INC |YARDBERRY LANDSCAPE |SCHUTT-LOOKABILL CO LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 SAFE ROUTE TO SCHOOL | | | 0001 105-06845 LUMP | 7900.00000 7900.00| 10000.00000 10000.00| 4860.00000 4860.00 CONSTRUCTION ENGINEERING | | | 0002 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 LIQUIDATED DAMAGES | | | 0003 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CONTRACT LIENS | | | 0004 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0005 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0006 109-08463 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 PROJECT ESTIMATE ADJUSTMENT | | | 0007 110-01001 LUMP | 47000.00000 47000.00| 45000.00000 45000.00| 57000.00000 57000.00 MOBILIZATION AND DEMOBILIZATION | | | 0008 201-52370 LUMP | 18900.00000 18900.00| 45000.00000 45000.00| 187450.43000 187450.43 CLEARING RIGHT OF WAY | | | 0009 202-52710 883.000 SYS | 7.00000 6181.00| 9.00000 7947.00| 10.19000 8997.77 SIDEWALK, CONCRETE, REMOVE | | | 0010 203-02000 400.000 CYS | 70.00000 28000.00| 35.00000 14000.00| 133.12000 53248.00 EXCAVATION, COMMON | | | 0011 203-02070 400.000 CYS | 70.00000 28000.00| 25.00000 10000.00| 0.01000 4.00 BORROW | | | 0012 301-07448 664.000 TON | 40.00000 26560.00| 25.00000 16600.00| 24.04000 15962.56 COMPACTED AGGREGATE, NO. 53, BASE | | | 0013 402-07432 120.000 TON | 120.00000 14400.00| 110.00000 13200.00| 108.00000 12960.00 HMA SURFACE, TYPE A | | | 0014 402-07440 800.000 TON | 70.00000 56000.00| 90.00000 72000.00| 64.80000 51840.00 HMA BASE, TYPE A | | | 0015 604-01268 40.000 LFT | 147.00000 5880.00| 148.00000 5920.00| 275.40000 11016.00 HANDRAIL, ALUMINUM | | | 0016 604-06070 1500.000 SYS | 28.00000 42000.00| 35.00000 52500.00| 27.54000 41310.00 SIDEWALK, CONCRETE | | | 0017 604-07092 470.000 TON | 40.00000 18800.00| 28.50000 13395.00| 24.04000 11298.80 BED COURSE MATERIAL | | | 0018 604-07894 110.000 SYS | 140.00000 15400.00| 135.00000 14850.00| 138.90000 15279.00 CURB RAMP, CONCRETE, A | | | 0019 605-06140 2500.000 LFT | 11.00000 27500.00| 20.00000 50000.00| 15.51000 38775.00 CURB AND GUTTER, CONCRETE | | | 0020 611-95728 852.000 SYS | 54.00000 46008.00| 50.00000 42600.00| 44.09000 37564.68 CEMENT CONCRETE PAVEMENT FOR DRIVEWAYS, | | | 8 IN. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 320 -6 TABULATION OF BIDS CALL ORDER : 320 CONTRACT ID : R -29983-A COUNTIES : RIPLEY LETTING DATE : 04/13/11 10:00 AM DISTRICT : SEYMOUR DISTRICT ==================================================================================================================================== |( 4 ) 35-1357381 |( 5 ) 35-1817574 |( 6 ) 35-1609544 |DAVE OMARA CONTRACTOR INC |YARDBERRY LANDSCAPE |SCHUTT-LOOKABILL CO LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0021 621-01004 2.000 EACH | 350.00000 700.00| 500.00000 1000.00| 378.00000 756.00 MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0022 621-06575 1320.000 SYS | 4.50000 5940.00| 5.50000 7260.00| 4.51000 5953.20 SODDING, NURSERY | | | 0023 628-09401 10.000 MOS | 1000.00000 10000.00| 1800.00000 18000.00| 1974.30000 19743.00 FIELD OFFICE, A | | | 0024 715-05061 250.000 LFT | 50.00000 12500.00| 35.00000 8750.00| 42.22000 10555.00 WATER SERVICE LINE, 6 IN | | | 0025 715-05118 1330.000 LFT | 57.00000 75810.00| 52.00000 69160.00| 41.03000 54569.90 PIPE, TYPE 1, CIRCULAR, 12 IN | | | 0026 715-05119 1425.000 LFT | 59.00000 84075.00| 58.00000 82650.00| 43.05000 61346.25 PIPE, TYPE 1, CIRCULAR, 15 IN | | | 0027 715-05123 10.000 LFT | 78.00000 780.00| 100.00000 1000.00| 67.39000 673.90 PIPE, TYPE 1, CIRCULAR, 24 IN | | | 0028 716-09360 60.000 LFT | 25.00000 1500.00| 75.00000 4500.00| 27.00000 1620.00 PIPE INSTALLATION, TRENCHLESS, 3 IN | | | 0029 720-44000 15.000 EACH | 275.00000 4125.00| 700.00000 10500.00| 388.58000 5828.70 CASTING, ADJUST TO GRADE | | | 0030 720-45035 1.000 EACH | 1257.00000 1257.00| 1800.00000 1800.00| 1210.59000 1210.59 INLET, F7 | | | 0031 720-45045 14.000 EACH | 1500.00000 21000.00| 1850.00000 25900.00| 1577.79000 22089.06 INLET, J10 | | | 0032 720-45075 2.000 EACH | 1600.00000 3200.00| 2200.00000 4400.00| 1790.55000 3581.10 INLET, R13 | | | 0033 720-45260 6.000 EACH | 900.00000 5400.00| 1200.00000 7200.00| 1029.15000 6174.90 PIPE CATCH BASIN, 12 IN | | | 0034 720-45410 13.000 EACH | 1995.00000 25935.00| 2300.00000 29900.00| 3219.21000 41849.73 MANHOLE, C4 | | | 0035 720-90579 1.000 EACH | 6339.00000 6339.00| 5000.00000 5000.00| 8429.10000 8429.10 HYDRANT SETTING, RELOCATE | | | 0036 720-94612 2.000 EACH | 2950.00000 5900.00| 3400.00000 6800.00| 6677.10000 13354.20 MANHOLE, K4 | | | 0037 732-90578 7.000 EACH | 1195.00000 8365.00| 1200.00000 8400.00| 1625.35000 11377.45 WATER METER, RELOCATE | | | 0038 732-91738 40.000 LFT | 162.00000 6480.00| 65.00000 2600.00| 64.93000 2597.20 WATER MAIN, DUCTILE IRON, 6 IN. | | | 0039 732-94780 5.000 EACH | 2394.00000 11970.00| 650.00000 3250.00| 6406.26000 32031.30 WATER SERVICE CONNECTION | | | 0040 801-03290 3.000 EACH | 275.00000 825.00| 290.00000 870.00| 285.12000 855.36 CONSTRUCTION SIGN, C | | | 0041 801-06640 10.000 EACH | 175.00000 1750.00| 165.00000 1650.00| 157.68000 1576.80 CONSTRUCTION SIGN, A | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 320 -7 TABULATION OF BIDS CALL ORDER : 320 CONTRACT ID : R -29983-A COUNTIES : RIPLEY LETTING DATE : 04/13/11 10:00 AM DISTRICT : SEYMOUR DISTRICT ==================================================================================================================================== |( 4 ) 35-1357381 |( 5 ) 35-1817574 |( 6 ) 35-1609544 |DAVE OMARA CONTRACTOR INC |YARDBERRY LANDSCAPE |SCHUTT-LOOKABILL CO LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0042 801-06645 10.000 EACH | 35.00000 350.00| 42.00000 420.00| 37.80000 378.00 CONSTRUCTION SIGN, B | | | 0043 802-07060 8.000 EACH | 495.00000 3960.00| 525.00000 4200.00| 1485.00000 11880.00 SIGN, SHEET, RELOCATE | | | 0044 805-94554 22.000 EACH | 540.00000 11880.00| 544.50000 11979.00| 534.60000 11761.20 PULL BOX, POLYETHYLENE | | | 0045 807-03950 20.000 EACH | 8050.00000 161000.00| 7535.00000 150700.00| 7398.00000 147960.00 LUMINAIRE, ORNAMENTAL | | | 0049 808-75007 300.000 LFT | 2.50000 750.00| 3.00000 900.00| 2.43000 729.00 LINE, PAINT, SOLID, WHITE, 6 IN | | | 0050 808-75056 400.000 LFT | 5.25000 2100.00| 6.00000 2400.00| 5.29000 2116.00 TRANSVERSE MARKING, PAINT, SOLID, | | | CROSSHATCH LINE, WHITE, 8" | | | 0051 807-06595 1970.000 LFT | 7.50000 14775.00| 8.30000 16351.00| 7.83000 15425.10 CONDUIT, PVC, 2 IN. , SCHEDULE 80 | | | 0052 805-06600 940.000 LFT | 9.25000 8695.00| 10.40000 9776.00| 9.83000 9240.20 CONDUIT, PVC, 3 IN. , SCHEDULE 80 | | | 0053 807-04652 1.000 EACH | 15530.00000 15530.00| 17957.50000 17957.50| 15228.00000 15228.00 SERVICE POINT , LIGHTING | | | 0054 211-09265 2000.000 CYS | 23.00000 46000.00| 21.75000 43500.00| 36.29000 72580.00 STRUCTURAL BACKFILL, TYPE 2 | | | SECTION TOTALS | $ 947,425.00| $ 971,790.50| $ 1,141,041.48 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 947,425.00| $ 971,790.50| $ 1,141,041.48 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 330 -1 VENDOR RANKING CALL ORDER : 330 CONTRACT ID : R -30050-A COUNTIES : KNOX LETTING DATE : 04/13/11 10:00 AM DISTRICT : VINCENNES DISTRICT DESCRIPTION : SMALL STRUCTURE REPLACEMENT COMPLETION DATE : 09/30/11 LOCATION : ON SR 61 OVER TRIBUTARY TO KESSINGER DITCH, 6.24 MILES PROJECT(S) : 0101147 SOUTH OF EAST JUNCTION SR 241 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1801998 CLR INC $ 389,766.77 100.0000% 2 35-1357381 DAVE OMARA CONTRACTOR INC $ 389,918.50 100.0389% 3 35-1878024 RAGLE INC $ 391,529.18 100.4522% 4 35-1036663 KNIES CONSTRUCTION INC $ 399,448.08 102.4839% 5 35-2040801 GOHMANN ASPHALT & CONSTRUCTION INC $ 446,900.00 114.6583% 6 35-1009310 DEIG BROTHERS LUMBER & CONSTR $ 460,596.77 118.1724% 7 35-1618530 AMERICAN CONTRACTING & SERVICES $ 533,983.84 137.0009% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 330 -2 TABULATION OF BIDS CALL ORDER : 330 CONTRACT ID : R -30050-A COUNTIES : KNOX LETTING DATE : 04/13/11 10:00 AM DISTRICT : VINCENNES DISTRICT ==================================================================================================================================== |( 1 ) 35-1801998 |( 2 ) 35-1357381 |( 3 ) 35-1878024 |CLR INC |DAVE OMARA CONTRACTOR INC |RAGLE INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 SMALL STRUCTURE REPLACEMENT | | | 0001 105-06845 LUMP | 8000.00000 8000.00| 5000.00000 5000.00| 4500.00000 4500.00 CONSTRUCTION ENGINEERING | | | 0002 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 LIQUIDATED DAMAGES | | | 0003 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CONTRACT LIENS | | | 0004 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0005 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0006 109-09489 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 PAYMENT ADJUSTMENT, PG ASPHALT BINDER | | | 0007 110-01001 LUMP | 19400.00000 19400.00| 19000.00000 19000.00| 19500.00000 19500.00 MOBILIZATION AND DEMOBILIZATION | | | 0008 201-52370 LUMP | 5800.00000 5800.00| 7000.00000 7000.00| 6000.00000 6000.00 CLEARING RIGHT OF WAY | | | 0009 202-04089 1.000 EACH | 250.00000 250.00| 90.00000 90.00| 50.00000 50.00 SIGN, SHEET, REMOVE | | | 0010 202-51330 LUMP | 5500.00000 5500.00| 4500.00000 4500.00| 12500.00000 12500.00 PRESENT STRUCTURE, REMOVE | | | 0011 202-96133 125.000 LFT | 30.00000 3750.00| 10.00000 1250.00| 8.00000 1000.00 PIPE, REMOVE | | | 0012 203-02000 1058.000 CYS | 15.50000 16399.00| 19.00000 20102.00| 18.00000 19044.00 EXCAVATION, COMMON | | | 0013 203-51223 51.000 CYS | 30.00000 1530.00| 35.00000 1785.00| 12.00000 612.00 EXCAVATION, WATERWAY | | | 0014 205-02770 979.000 SYS | 1.33000 1302.07| 1.25000 1223.75| 1.20000 1174.80 EROSION CONTROL BLANKET | | | 0015 205-03371 53.000 CYS | 8.30000 439.90| 25.00000 1325.00| 5.00000 265.00 SEDIMENT, REMOVE | | | 0016 205-06932 192.000 LFT | 8.90000 1708.80| 11.00000 2112.00| 5.00000 960.00 TEMPORARY CHECK DAM, STRAW BALES | | | 0017 205-06936 101.000 TON | 18.00000 1818.00| 35.00000 3535.00| 35.00000 3535.00 TEMPORARY SEDIMENT TRAP | | | 0018 205-06937 1081.000 LFT | 1.75000 1891.75| 1.50000 1621.50| 2.00000 2162.00 TEMPORARY SILT FENCE | | | 0019 205-09543 100.000 TON | 12.50000 1250.00| 25.00000 2500.00| 23.00000 2300.00 NO 2 STONE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 330 -3 TABULATION OF BIDS CALL ORDER : 330 CONTRACT ID : R -30050-A COUNTIES : KNOX LETTING DATE : 04/13/11 10:00 AM DISTRICT : VINCENNES DISTRICT ==================================================================================================================================== |( 1 ) 35-1801998 |( 2 ) 35-1357381 |( 3 ) 35-1878024 |CLR INC |DAVE OMARA CONTRACTOR INC |RAGLE INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0020 207-08263 1041.000 SYS | 11.50000 11971.50| 21.00000 21861.00| 17.00000 17697.00 SUBGRADE TREATMENT, TYPE IA | | | 0021 211-09264 450.000 CYS | 21.50000 9675.00| 21.98000 9891.00| 28.00000 12600.00 STRUCTURAL BACKFILL, TYPE 1 | | | 0022 301-07448 564.000 TON | 29.00000 16356.00| 19.00000 10716.00| 20.00000 11280.00 COMPACTED AGGREGATE, NO. 53, BASE | | | 0023 303-04470 1066.000 TON | 26.00000 27716.00| 25.00000 26650.00| 28.00000 29848.00 CRUSHED STONE, 11 | | | 0024 306-08036 533.000 SYS | 5.00000 2665.00| 6.00000 3198.00| 2.75000 1465.75 MILLING, ASPHALT, 2 IN | | | 0025 306-08042 1147.000 SYS | 5.00000 5735.00| 4.00000 4588.00| 2.49000 2856.03 MILLING, SCARIFICATION/PROFILE | | | 0026 402-07434 192.000 TON | 88.50000 16992.00| 85.00000 16320.00| 80.00000 15360.00 HMA SURFACE, TYPE C | | | 0027 402-07439 508.000 TON | 57.00000 28956.00| 58.00000 29464.00| 57.00000 28956.00 HMA INTERMEDIATE, TYPE C | | | 0028 402-07442 409.000 TON | 56.00000 22904.00| 60.00000 24540.00| 56.00000 22904.00 HMA BASE, TYPE C | | | 0029 406-05520 1.600 TON | 500.00000 800.00| 520.00000 832.00| 500.00000 800.00 ASPHALT FOR TACK COAT | | | 0030 601-01700 1.000 EACH | 2650.00000 2650.00| 2400.00000 2400.00| 2400.00000 2400.00 GUARDRAIL TERMINAL SYSTEM, W BEAM, | | | CURVED, 1 | | | 0031 601-02241 187.500 LFT | 7.00000 1312.50| 10.00000 1875.00| 4.00000 750.00 GUARDRAIL, REMOVE | | | 0032 601-05999 2.000 EACH | 60.00000 120.00| 50.00000 100.00| 50.00000 100.00 CURVED TERMINAL END | | | 0033 601-94689 3.000 EACH | 3100.00000 9300.00| 2800.00000 8400.00| 2800.00000 8400.00 GUARDRAIL END TREATMENT, OS | | | 0034 601-99105 757.000 LFT | 19.00000 14383.00| 20.00000 15140.00| 19.00000 14383.00 GUARDRAIL, W BEAM, 6 FT 3 IN SPACING | | | 0035 610-07486 118.000 TON | 100.00000 11800.00| 110.00000 12980.00| 100.00000 11800.00 HMA FOR APPROACHES, TYPE A | | | 0036 610-07487 30.000 TON | 100.00000 3000.00| 100.00000 3000.00| 100.00000 3000.00 HMA FOR APPROACHES, TYPE B | | | 0037 611-06497 1.000 EACH | 225.00000 225.00| 200.00000 200.00| 200.00000 200.00 MAILBOX ASSEMBLY, SINGLE | | | 0038 615-06490 23.000 EACH | 104.00000 2392.00| 150.00000 3450.00| 135.00000 3105.00 RIGHT OF WAY MARKER | | | 0039 615-06505 4.000 EACH | 480.00000 1920.00| 650.00000 2600.00| 625.00000 2500.00 MONUMENT, B | | | 0040 615-06530 1.000 EACH | 600.00000 600.00| 800.00000 800.00| 800.00000 800.00 BENCH MARK POST | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 330 -4 TABULATION OF BIDS CALL ORDER : 330 CONTRACT ID : R -30050-A COUNTIES : KNOX LETTING DATE : 04/13/11 10:00 AM DISTRICT : VINCENNES DISTRICT ==================================================================================================================================== |( 1 ) 35-1801998 |( 2 ) 35-1357381 |( 3 ) 35-1878024 |CLR INC |DAVE OMARA CONTRACTOR INC |RAGLE INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0041 616-02320 598.000 SYS | 4.00000 2392.00| 2.00000 1196.00| 2.00000 1196.00 GEOTEXTILES | | | 0042 616-06451 327.000 TON | 50.00000 16350.00| 35.00000 11445.00| 30.00000 9810.00 RIPRAP, UNIFORM | | | 0043 621-01004 2.000 EACH | 250.00000 500.00| 600.00000 1200.00| 600.00000 1200.00 MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0044 621-06545 0.100 TON | 3020.00000 302.00| 800.00000 80.00| 700.00000 70.00 FERTILIZER | | | 0045 621-06557 62.000 LBS | 1.50000 93.00| 2.55000 158.10| 2.50000 155.00 SEED MIXTURE, T | | | 0046 621-06559 989.000 SYS | 1.25000 1236.25| 1.15000 1137.35| 1.10000 1087.90 MULCHED SEEDING, R | | | 0047 621-06565 0.400 TON | 1000.00000 400.00| 450.00000 180.00| 430.00000 172.00 MULCHING MATERIAL | | | 0048 621-06567 11.900 kGAL | 1.00000 11.90| 5.00000 59.50| 5.00000 59.50 WATER | | | 0049 628-08520 2.000 EACH | 25.00000 50.00| 190.00000 380.00| 60.00000 120.00 CELLULAR TELEPHONE/RADIO | | | 0050 628-08521 14.000 MOS | 25.00000 350.00| 115.00000 1610.00| 60.00000 840.00 CELLULAR TELEPHONE/RADIO SERVICE | | | 0051 628-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CELLULAR TELEPHONE/RADIO, ADDITIONAL | | | MINUTES | | | 0052 628-09402 7.000 MOS | 1000.00000 7000.00| 1000.00000 7000.00| 800.00000 5600.00 FIELD OFFICE, B | | | 0053 628-09407 7.000 MOS | 50.00000 350.00| 125.00000 875.00| 150.00000 1050.00 FIELD OFFICE COMPUTER SYSTEM, | | | ADDITIONAL , 1 EACH | | | 0054 714-08514 438.000 SFT | 61.50000 26937.00| 70.00000 30660.00| 70.00000 30660.00 WINGWALL | | | 0055 714-26707 70.000 LFT | 495.00000 34650.00| 375.00000 26250.00| 560.00000 39200.00 STRUCTURE, PRECAST REINFORCED CONCRETE | | | BOX SECTIONS, 6 FT. X 6 FT. | | | 0056 715-05122 96.000 LFT | 39.00000 3744.00| 34.00000 3264.00| 50.00000 4800.00 PIPE, TYPE 1, CIRCULAR, 21 IN | | | 0057 715-05169 49.000 LFT | 30.00000 1470.00| 24.00000 1176.00| 48.00000 2352.00 PIPE, TYPE 3, CIRCULAR, 15 IN | | | 0058 715-46005 2.000 EACH | 325.00000 650.00| 150.00000 300.00| 325.00000 650.00 PIPE END SECTION, 15 IN | | | 0059 715-46015 2.000 EACH | 400.00000 800.00| 200.00000 400.00| 400.00000 800.00 PIPE END SECTION, 21 IN | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 330 -5 TABULATION OF BIDS CALL ORDER : 330 CONTRACT ID : R -30050-A COUNTIES : KNOX LETTING DATE : 04/13/11 10:00 AM DISTRICT : VINCENNES DISTRICT ==================================================================================================================================== |( 1 ) 35-1801998 |( 2 ) 35-1357381 |( 3 ) 35-1878024 |CLR INC |DAVE OMARA CONTRACTOR INC |RAGLE INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0060 801-01093 4.000 EACH | 500.00000 2000.00| 695.00000 2780.00| 695.00000 2780.00 TEMPORARY WORKSITE SPEED LIMIT SIGN | | | ASSEMBLY | | | 0061 801-03290 8.000 EACH | 100.00000 800.00| 200.00000 1600.00| 195.00000 1560.00 CONSTRUCTION SIGN, C | | | 0062 801-04308 4.000 EACH | 325.00000 1300.00| 300.00000 1200.00| 295.00000 1180.00 ROAD CLOSURE SIGN ASSEMBLY | | | 0063 801-06207 1750.000 LFT | 0.95000 1662.50| 1.00000 1750.00| 1.25000 2187.50 TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 4 IN. | | | 0064 801-06625 14.000 EACH | 100.00000 1400.00| 100.00000 1400.00| 89.00000 1246.00 DETOUR ROUTE MARKER ASSEMBLY | | | 0065 801-06640 39.000 EACH | 145.00000 5655.00| 145.00000 5655.00| 145.00000 5655.00 CONSTRUCTION SIGN, A | | | 0066 801-06775 LUMP | 10100.00000 10100.00| 7400.00000 7400.00| 5000.00000 5000.00 MAINTAINING TRAFFIC | | | 0067 801-07118 48.000 LFT | 9.95000 477.60| 10.00000 480.00| 9.95000 477.60 BARRICADE, III-A | | | 0068 801-07119 84.000 LFT | 12.95000 1087.80| 13.00000 1092.00| 12.95000 1087.80 BARRICADE, III-B | | | 0069 802-05704 76.700 LFT | 16.00000 1227.20| 14.00000 1073.80| 14.00000 1073.80 SIGN POST, SQUARE, TYPE 1, UNREINFORCED | | | ANCHOR BASE | | | 0070 802-07060 4.000 EACH | 135.00000 540.00| 121.00000 484.00| 120.00000 480.00 SIGN, SHEET, RELOCATE | | | 0071 802-09838 15.250 SFT | 30.00000 457.50| 30.00000 457.50| 26.00000 396.50 SIGN, SHEET, WITH LEGEND 0.080" | | | THICKNESS | | | 0072 808-06703 1900.000 LFT | 0.53000 1007.00| 0.50000 950.00| 0.48000 912.00 LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | | 0073 808-06716 1700.000 LFT | 0.65000 1105.00| 0.70000 1190.00| 0.65000 1105.00 LINE, REMOVE | | | 0074 808-75240 450.000 LFT | 0.53000 238.50| 2.00000 900.00| 0.48000 216.00 LINE, THERMOPLASTIC, BROKEN, YELLOW, 4 | | | IN. | | | 0075 808-75245 2400.000 LFT | 0.48000 1152.00| 0.50000 1200.00| 0.48000 1152.00 LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | | IN. | | | 0076 808-75996 24.000 EACH | 8.00000 192.00| 10.00000 240.00| 8.00000 192.00 SNOWPLOWABLE RAISED PAVEMENT MARKER, | | | REMOVE | | | 0077 808-75998 24.000 EACH | 65.00000 1560.00| 110.00000 2640.00| 8.00000 192.00 SNOWPLOWABLE RAISED PAVEMENT MARKER | | | SECTION TOTALS | $ 389,766.77| $ 389,918.50| $ 391,529.18 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 389,766.77| $ 389,918.50| $ 391,529.18 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 330 -6 TABULATION OF BIDS CALL ORDER : 330 CONTRACT ID : R -30050-A COUNTIES : KNOX LETTING DATE : 04/13/11 10:00 AM DISTRICT : VINCENNES DISTRICT ==================================================================================================================================== |( 4 ) 35-1036663 |( 5 ) 35-2040801 |( 6 ) 35-1009310 |KNIES CONSTRUCTION INC |GOHMANN ASPHALT & CONSTRUCTI |DEIG BROTHERS LUMBER & CONSTR LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 SMALL STRUCTURE REPLACEMENT | | | 0001 105-06845 LUMP | 8900.00000 8900.00| 9900.00000 9900.00| 13115.00000 13115.00 CONSTRUCTION ENGINEERING | | | 0002 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 LIQUIDATED DAMAGES | | | 0003 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CONTRACT LIENS | | | 0004 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0005 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0006 109-09489 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 PAYMENT ADJUSTMENT, PG ASPHALT BINDER | | | 0007 110-01001 LUMP | 19800.00000 19800.00| 22000.00000 22000.00| 22700.00000 22700.00 MOBILIZATION AND DEMOBILIZATION | | | 0008 201-52370 LUMP | 6515.00000 6515.00| 6700.00000 6700.00| 8665.00000 8665.00 CLEARING RIGHT OF WAY | | | 0009 202-04089 1.000 EACH | 100.00000 100.00| 70.00000 70.00| 55.00000 55.00 SIGN, SHEET, REMOVE | | | 0010 202-51330 LUMP | 3650.00000 3650.00| 9719.20000 9719.20| 13835.00000 13835.00 PRESENT STRUCTURE, REMOVE | | | 0011 202-96133 125.000 LFT | 5.00000 625.00| 9.00000 1125.00| 11.00000 1375.00 PIPE, REMOVE | | | 0012 203-02000 1058.000 CYS | 22.75000 24069.50| 23.00000 24334.00| 25.00000 26450.00 EXCAVATION, COMMON | | | 0013 203-51223 51.000 CYS | 13.00000 663.00| 40.00000 2040.00| 15.00000 765.00 EXCAVATION, WATERWAY | | | 0014 205-02770 979.000 SYS | 1.26000 1233.54| 1.20000 1174.80| 1.20000 1174.80 EROSION CONTROL BLANKET | | | 0015 205-03371 53.000 CYS | 13.00000 689.00| 13.00000 689.00| 12.00000 636.00 SEDIMENT, REMOVE | | | 0016 205-06932 192.000 LFT | 11.10000 2131.20| 14.00000 2688.00| 11.00000 2112.00 TEMPORARY CHECK DAM, STRAW BALES | | | 0017 205-06936 101.000 TON | 33.50000 3383.50| 35.00000 3535.00| 37.00000 3737.00 TEMPORARY SEDIMENT TRAP | | | 0018 205-06937 1081.000 LFT | 1.55000 1675.55| 2.00000 2162.00| 1.40000 1513.40 TEMPORARY SILT FENCE | | | 0019 205-09543 100.000 TON | 23.00000 2300.00| 19.00000 1900.00| 23.30000 2330.00 NO 2 STONE | | | 0020 207-08263 1041.000 SYS | 18.30000 19050.30| 18.00000 18738.00| 15.75000 16395.75 SUBGRADE TREATMENT, TYPE IA | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 330 -7 TABULATION OF BIDS CALL ORDER : 330 CONTRACT ID : R -30050-A COUNTIES : KNOX LETTING DATE : 04/13/11 10:00 AM DISTRICT : VINCENNES DISTRICT ==================================================================================================================================== |( 4 ) 35-1036663 |( 5 ) 35-2040801 |( 6 ) 35-1009310 |KNIES CONSTRUCTION INC |GOHMANN ASPHALT & CONSTRUCTI |DEIG BROTHERS LUMBER & CONSTR LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0021 211-09264 450.000 CYS | 21.50000 9675.00| 54.00000 24300.00| 26.00000 11700.00 STRUCTURAL BACKFILL, TYPE 1 | | | 0022 301-07448 564.000 TON | 23.50000 13254.00| 22.00000 12408.00| 22.60000 12746.40 COMPACTED AGGREGATE, NO. 53, BASE | | | 0023 303-04470 1066.000 TON | 19.00000 20254.00| 25.00000 26650.00| 31.30000 33365.80 CRUSHED STONE, 11 | | | 0024 306-08036 533.000 SYS | 3.80000 2025.40| 5.00000 2665.00| 5.20000 2771.60 MILLING, ASPHALT, 2 IN | | | 0025 306-08042 1147.000 SYS | 3.80000 4358.60| 4.00000 4588.00| 5.30000 6079.10 MILLING, SCARIFICATION/PROFILE | | | 0026 402-07434 192.000 TON | 84.00000 16128.00| 89.00000 17088.00| 92.00000 17664.00 HMA SURFACE, TYPE C | | | 0027 402-07439 508.000 TON | 62.50000 31750.00| 67.00000 34036.00| 70.00000 35560.00 HMA INTERMEDIATE, TYPE C | | | 0028 402-07442 409.000 TON | 64.00000 26176.00| 73.00000 29857.00| 76.00000 31084.00 HMA BASE, TYPE C | | | 0029 406-05520 1.600 TON | 600.00000 960.00| 515.00000 824.00| 520.00000 832.00 ASPHALT FOR TACK COAT | | | 0030 601-01700 1.000 EACH | 2520.00000 2520.00| 2400.00000 2400.00| 2425.00000 2425.00 GUARDRAIL TERMINAL SYSTEM, W BEAM, | | | CURVED, 1 | | | 0031 601-02241 187.500 LFT | 9.50000 1781.25| 9.00000 1687.50| 9.10000 1706.25 GUARDRAIL, REMOVE | | | 0032 601-05999 2.000 EACH | 52.50000 105.00| 50.00000 100.00| 50.00000 100.00 CURVED TERMINAL END | | | 0033 601-94689 3.000 EACH | 2940.00000 8820.00| 2800.00000 8400.00| 2825.00000 8475.00 GUARDRAIL END TREATMENT, OS | | | 0034 601-99105 757.000 LFT | 19.95000 15102.15| 19.00000 14383.00| 19.20000 14534.40 GUARDRAIL, W BEAM, 6 FT 3 IN SPACING | | | 0035 610-07486 118.000 TON | 90.00000 10620.00| 90.00000 10620.00| 93.00000 10974.00 HMA FOR APPROACHES, TYPE A | | | 0036 610-07487 30.000 TON | 90.00000 2700.00| 90.00000 2700.00| 93.00000 2790.00 HMA FOR APPROACHES, TYPE B | | | 0037 611-06497 1.000 EACH | 210.00000 210.00| 200.00000 200.00| 202.00000 202.00 MAILBOX ASSEMBLY, SINGLE | | | 0038 615-06490 23.000 EACH | 142.00000 3266.00| 135.00000 3105.00| 137.00000 3151.00 RIGHT OF WAY MARKER | | | 0039 615-06505 4.000 EACH | 656.00000 2624.00| 625.00000 2500.00| 631.00000 2524.00 MONUMENT, B | | | 0040 615-06530 1.000 EACH | 840.00000 840.00| 800.00000 800.00| 810.00000 810.00 BENCH MARK POST | | | 0041 616-02320 598.000 SYS | 2.00000 1196.00| 2.80000 1674.40| 3.40000 2033.20 GEOTEXTILES | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 330 -8 TABULATION OF BIDS CALL ORDER : 330 CONTRACT ID : R -30050-A COUNTIES : KNOX LETTING DATE : 04/13/11 10:00 AM DISTRICT : VINCENNES DISTRICT ==================================================================================================================================== |( 4 ) 35-1036663 |( 5 ) 35-2040801 |( 6 ) 35-1009310 |KNIES CONSTRUCTION INC |GOHMANN ASPHALT & CONSTRUCTI |DEIG BROTHERS LUMBER & CONSTR LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0042 616-06451 327.000 TON | 28.50000 9319.50| 35.00000 11445.00| 33.00000 10791.00 RIPRAP, UNIFORM | | | 0043 621-01004 2.000 EACH | 630.00000 1260.00| 600.00000 1200.00| 605.00000 1210.00 MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0044 621-06545 0.100 TON | 735.00000 73.50| 700.00000 70.00| 706.00000 70.60 FERTILIZER | | | 0045 621-06557 62.000 LBS | 2.65000 164.30| 2.50000 155.00| 2.60000 161.20 SEED MIXTURE, T | | | 0046 621-06559 989.000 SYS | 1.16000 1147.24| 1.10000 1087.90| 1.20000 1186.80 MULCHED SEEDING, R | | | 0047 621-06565 0.400 TON | 452.00000 180.80| 430.00000 172.00| 425.00000 170.00 MULCHING MATERIAL | | | 0048 621-06567 11.900 kGAL | 5.25000 62.48| 5.00000 59.50| 5.10000 60.69 WATER | | | 0049 628-08520 2.000 EACH | 150.00000 300.00| 100.00000 200.00| 28.00000 56.00 CELLULAR TELEPHONE/RADIO | | | 0050 628-08521 14.000 MOS | 65.00000 910.00| 80.00000 1120.00| 56.00000 784.00 CELLULAR TELEPHONE/RADIO SERVICE | | | 0051 628-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CELLULAR TELEPHONE/RADIO, ADDITIONAL | | | MINUTES | | | 0052 628-09402 7.000 MOS | 1200.00000 8400.00| 2000.00000 14000.00| 1660.00000 11620.00 FIELD OFFICE, B | | | 0053 628-09407 7.000 MOS | 125.00000 875.00| 450.00000 3150.00| 170.00000 1190.00 FIELD OFFICE COMPUTER SYSTEM, | | | ADDITIONAL , 1 EACH | | | 0054 714-08514 438.000 SFT | 67.00000 29346.00| 67.00000 29346.00| 73.00000 31974.00 WINGWALL | | | 0055 714-26707 70.000 LFT | 508.00000 35560.00| 517.00000 36190.00| 525.00000 36750.00 STRUCTURE, PRECAST REINFORCED CONCRETE | | | BOX SECTIONS, 6 FT. X 6 FT. | | | 0056 715-05122 96.000 LFT | 40.00000 3840.00| 36.00000 3456.00| 52.00000 4992.00 PIPE, TYPE 1, CIRCULAR, 21 IN | | | 0057 715-05169 49.000 LFT | 34.00000 1666.00| 32.00000 1568.00| 40.00000 1960.00 PIPE, TYPE 3, CIRCULAR, 15 IN | | | 0058 715-46005 2.000 EACH | 400.00000 800.00| 400.00000 800.00| 715.00000 1430.00 PIPE END SECTION, 15 IN | | | 0059 715-46015 2.000 EACH | 510.00000 1020.00| 480.00000 960.00| 885.00000 1770.00 PIPE END SECTION, 21 IN | | | 0060 801-01093 4.000 EACH | 730.00000 2920.00| 695.00000 2780.00| 700.00000 2800.00 TEMPORARY WORKSITE SPEED LIMIT SIGN | | | ASSEMBLY | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 330 -9 TABULATION OF BIDS CALL ORDER : 330 CONTRACT ID : R -30050-A COUNTIES : KNOX LETTING DATE : 04/13/11 10:00 AM DISTRICT : VINCENNES DISTRICT ==================================================================================================================================== |( 4 ) 35-1036663 |( 5 ) 35-2040801 |( 6 ) 35-1009310 |KNIES CONSTRUCTION INC |GOHMANN ASPHALT & CONSTRUCTI |DEIG BROTHERS LUMBER & CONSTR LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0061 801-03290 8.000 EACH | 205.00000 1640.00| 195.00000 1560.00| 200.00000 1600.00 CONSTRUCTION SIGN, C | | | 0062 801-04308 4.000 EACH | 311.00000 1244.00| 295.00000 1180.00| 300.00000 1200.00 ROAD CLOSURE SIGN ASSEMBLY | | | 0063 801-06207 1750.000 LFT | 1.05000 1837.50| 2.00000 3500.00| 1.00000 1750.00 TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 4 IN. | | | 0064 801-06625 14.000 EACH | 94.00000 1316.00| 89.00000 1246.00| 90.00000 1260.00 DETOUR ROUTE MARKER ASSEMBLY | | | 0065 801-06640 39.000 EACH | 93.50000 3646.50| 145.00000 5655.00| 150.00000 5850.00 CONSTRUCTION SIGN, A | | | 0066 801-06775 LUMP | 12510.00000 12510.00| 10000.00000 10000.00| 12870.00000 12870.00 MAINTAINING TRAFFIC | | | 0067 801-07118 48.000 LFT | 10.50000 504.00| 9.95000 477.60| 10.00000 480.00 BARRICADE, III-A | | | 0068 801-07119 84.000 LFT | 13.60000 1142.40| 12.95000 1087.80| 13.00000 1092.00 BARRICADE, III-B | | | 0069 802-05704 76.700 LFT | 14.70000 1127.49| 14.00000 1073.80| 14.10000 1081.47 SIGN POST, SQUARE, TYPE 1, UNREINFORCED | | | ANCHOR BASE | | | 0070 802-07060 4.000 EACH | 126.00000 504.00| 120.00000 480.00| 121.00000 484.00 SIGN, SHEET, RELOCATE | | | 0071 802-09838 15.250 SFT | 27.50000 419.38| 26.00000 396.50| 26.25000 400.31 SIGN, SHEET, WITH LEGEND 0.080" | | | THICKNESS | | | 0072 808-06703 1900.000 LFT | 0.50000 950.00| 0.48000 912.00| 0.50000 950.00 LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | | 0073 808-06716 1700.000 LFT | 0.68000 1156.00| 0.65000 1105.00| 0.66000 1122.00 LINE, REMOVE | | | 0074 808-75240 450.000 LFT | 0.50000 225.00| 0.48000 216.00| 0.48000 216.00 LINE, THERMOPLASTIC, BROKEN, YELLOW, 4 | | | IN. | | | 0075 808-75245 2400.000 LFT | 0.50000 1200.00| 0.48000 1152.00| 0.48000 1152.00 LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | | IN. | | | 0076 808-75996 24.000 EACH | 10.00000 240.00| 8.00000 192.00| 45.00000 1080.00 SNOWPLOWABLE RAISED PAVEMENT MARKER, | | | REMOVE | | | 0077 808-75998 24.000 EACH | 116.00000 2784.00| 47.50000 1140.00| 110.00000 2640.00 SNOWPLOWABLE RAISED PAVEMENT MARKER | | | SECTION TOTALS | $ 399,448.08| $ 446,900.00| $ 460,596.77 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 399,448.08| $ 446,900.00| $ 460,596.77 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 330 -10 TABULATION OF BIDS CALL ORDER : 330 CONTRACT ID : R -30050-A COUNTIES : KNOX LETTING DATE : 04/13/11 10:00 AM DISTRICT : VINCENNES DISTRICT ==================================================================================================================================== |( 7 ) 35-1618530 |( ) |( ) |AMERICAN CONTRACTING & SERVI | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 SMALL STRUCTURE REPLACEMENT | | | 0001 105-06845 LUMP | 7000.00000 7000.00| | CONSTRUCTION ENGINEERING | | | 0002 109-08359 1.000 DOL | 1.00000 1.00| | LIQUIDATED DAMAGES | | | 0003 109-08360 1.000 DOL | 1.00000 1.00| | CONTRACT LIENS | | | 0004 109-08443 1.000 DOL | 1.00000 1.00| | QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0005 109-08444 1.000 DOL | 1.00000 1.00| | QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0006 109-09489 1.000 DOL | 1.00000 1.00| | PAYMENT ADJUSTMENT, PG ASPHALT BINDER | | | 0007 110-01001 LUMP | 26699.19000 26699.19| | MOBILIZATION AND DEMOBILIZATION | | | 0008 201-52370 LUMP | 8009.75000 8009.75| | CLEARING RIGHT OF WAY | | | 0009 202-04089 1.000 EACH | 85.00000 85.00| | SIGN, SHEET, REMOVE | | | 0010 202-51330 LUMP | 39000.00000 39000.00| | PRESENT STRUCTURE, REMOVE | | | 0011 202-96133 125.000 LFT | 20.00000 2500.00| | PIPE, REMOVE | | | 0012 203-02000 1058.000 CYS | 20.00000 21160.00| | EXCAVATION, COMMON | | | 0013 203-51223 51.000 CYS | 50.00000 2550.00| | EXCAVATION, WATERWAY | | | 0014 205-02770 979.000 SYS | 1.20000 1174.80| | EROSION CONTROL BLANKET | | | 0015 205-03371 53.000 CYS | 30.00000 1590.00| | SEDIMENT, REMOVE | | | 0016 205-06932 192.000 LFT | 11.00000 2112.00| | TEMPORARY CHECK DAM, STRAW BALES | | | 0017 205-06936 101.000 TON | 40.00000 4040.00| | TEMPORARY SEDIMENT TRAP | | | 0018 205-06937 1081.000 LFT | 1.40000 1513.40| | TEMPORARY SILT FENCE | | | 0019 205-09543 100.000 TON | 40.00000 4000.00| | NO 2 STONE | | | 0020 207-08263 1041.000 SYS | 20.00000 20820.00| | SUBGRADE TREATMENT, TYPE IA | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 330 -11 TABULATION OF BIDS CALL ORDER : 330 CONTRACT ID : R -30050-A COUNTIES : KNOX LETTING DATE : 04/13/11 10:00 AM DISTRICT : VINCENNES DISTRICT ==================================================================================================================================== |( 7 ) 35-1618530 |( ) |( ) |AMERICAN CONTRACTING & SERVI | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0021 211-09264 450.000 CYS | 40.00000 18000.00| | STRUCTURAL BACKFILL, TYPE 1 | | | 0022 301-07448 564.000 TON | 25.00000 14100.00| | COMPACTED AGGREGATE, NO. 53, BASE | | | 0023 303-04470 1066.000 TON | 30.00000 31980.00| | CRUSHED STONE, 11 | | | 0024 306-08036 533.000 SYS | 5.00000 2665.00| | MILLING, ASPHALT, 2 IN | | | 0025 306-08042 1147.000 SYS | 5.00000 5735.00| | MILLING, SCARIFICATION/PROFILE | | | 0026 402-07434 192.000 TON | 80.00000 15360.00| | HMA SURFACE, TYPE C | | | 0027 402-07439 508.000 TON | 57.00000 28956.00| | HMA INTERMEDIATE, TYPE C | | | 0028 402-07442 409.000 TON | 56.00000 22904.00| | HMA BASE, TYPE C | | | 0029 406-05520 1.600 TON | 500.00000 800.00| | ASPHALT FOR TACK COAT | | | 0030 601-01700 1.000 EACH | 2195.00000 2195.00| | GUARDRAIL TERMINAL SYSTEM, W BEAM, | | | CURVED, 1 | | | 0031 601-02241 187.500 LFT | 5.00000 937.50| | GUARDRAIL, REMOVE | | | 0032 601-05999 2.000 EACH | 125.00000 250.00| | CURVED TERMINAL END | | | 0033 601-94689 3.000 EACH | 2595.00000 7785.00| | GUARDRAIL END TREATMENT, OS | | | 0034 601-99105 757.000 LFT | 19.76000 14958.32| | GUARDRAIL, W BEAM, 6 FT 3 IN SPACING | | | 0035 610-07486 118.000 TON | 100.00000 11800.00| | HMA FOR APPROACHES, TYPE A | | | 0036 610-07487 30.000 TON | 100.00000 3000.00| | HMA FOR APPROACHES, TYPE B | | | 0037 611-06497 1.000 EACH | 135.00000 135.00| | MAILBOX ASSEMBLY, SINGLE | | | 0038 615-06490 23.000 EACH | 115.00000 2645.00| | RIGHT OF WAY MARKER | | | 0039 615-06505 4.000 EACH | 650.00000 2600.00| | MONUMENT, B | | | 0040 615-06530 1.000 EACH | 750.00000 750.00| | BENCH MARK POST | | | 0041 616-02320 598.000 SYS | 3.00000 1794.00| | GEOTEXTILES | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 330 -12 TABULATION OF BIDS CALL ORDER : 330 CONTRACT ID : R -30050-A COUNTIES : KNOX LETTING DATE : 04/13/11 10:00 AM DISTRICT : VINCENNES DISTRICT ==================================================================================================================================== |( 7 ) 35-1618530 |( ) |( ) |AMERICAN CONTRACTING & SERVI | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0042 616-06451 327.000 TON | 25.00000 8175.00| | RIPRAP, UNIFORM | | | 0043 621-01004 2.000 EACH | 600.00000 1200.00| | MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0044 621-06545 0.100 TON | 700.00000 70.00| | FERTILIZER | | | 0045 621-06557 62.000 LBS | 2.50000 155.00| | SEED MIXTURE, T | | | 0046 621-06559 989.000 SYS | 1.10000 1087.90| | MULCHED SEEDING, R | | | 0047 621-06565 0.400 TON | 430.00000 172.00| | MULCHING MATERIAL | | | 0048 621-06567 11.900 kGAL | 5.00000 59.50| | WATER | | | 0049 628-08520 2.000 EACH | 300.00000 600.00| | CELLULAR TELEPHONE/RADIO | | | 0050 628-08521 14.000 MOS | 75.00000 1050.00| | CELLULAR TELEPHONE/RADIO SERVICE | | | 0051 628-08524 1.000 DOL | 1.00000 1.00| | CELLULAR TELEPHONE/RADIO, ADDITIONAL | | | MINUTES | | | 0052 628-09402 7.000 MOS | 3500.00000 24500.00| | FIELD OFFICE, B | | | 0053 628-09407 7.000 MOS | 250.00000 1750.00| | FIELD OFFICE COMPUTER SYSTEM, | | | ADDITIONAL , 1 EACH | | | 0054 714-08514 438.000 SFT | 100.00000 43800.00| | WINGWALL | | | 0055 714-26707 70.000 LFT | 800.00000 56000.00| | STRUCTURE, PRECAST REINFORCED CONCRETE | | | BOX SECTIONS, 6 FT. X 6 FT. | | | 0056 715-05122 96.000 LFT | 50.00000 4800.00| | PIPE, TYPE 1, CIRCULAR, 21 IN | | | 0057 715-05169 49.000 LFT | 45.00000 2205.00| | PIPE, TYPE 3, CIRCULAR, 15 IN | | | 0058 715-46005 2.000 EACH | 600.00000 1200.00| | PIPE END SECTION, 15 IN | | | 0059 715-46015 2.000 EACH | 650.00000 1300.00| | PIPE END SECTION, 21 IN | | | 0060 801-01093 4.000 EACH | 695.00000 2780.00| | TEMPORARY WORKSITE SPEED LIMIT SIGN | | | ASSEMBLY | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 330 -13 TABULATION OF BIDS CALL ORDER : 330 CONTRACT ID : R -30050-A COUNTIES : KNOX LETTING DATE : 04/13/11 10:00 AM DISTRICT : VINCENNES DISTRICT ==================================================================================================================================== |( 7 ) 35-1618530 |( ) |( ) |AMERICAN CONTRACTING & SERVI | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0061 801-03290 8.000 EACH | 195.00000 1560.00| | CONSTRUCTION SIGN, C | | | 0062 801-04308 4.000 EACH | 295.00000 1180.00| | ROAD CLOSURE SIGN ASSEMBLY | | | 0063 801-06207 1750.000 LFT | 1.00000 1750.00| | TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 4 IN. | | | 0064 801-06625 14.000 EACH | 89.00000 1246.00| | DETOUR ROUTE MARKER ASSEMBLY | | | 0065 801-06640 39.000 EACH | 145.00000 5655.00| | CONSTRUCTION SIGN, A | | | 0066 801-06775 LUMP | 30000.00000 30000.00| | MAINTAINING TRAFFIC | | | 0067 801-07118 48.000 LFT | 9.95000 477.60| | BARRICADE, III-A | | | 0068 801-07119 84.000 LFT | 12.95000 1087.80| | BARRICADE, III-B | | | 0069 802-05704 76.700 LFT | 15.06000 1155.10| | SIGN POST, SQUARE, TYPE 1, UNREINFORCED | | | ANCHOR BASE | | | 0070 802-07060 4.000 EACH | 145.00000 580.00| | SIGN, SHEET, RELOCATE | | | 0071 802-09838 15.250 SFT | 17.90000 272.98| | SIGN, SHEET, WITH LEGEND 0.080" | | | THICKNESS | | | 0072 808-06703 1900.000 LFT | 0.48000 912.00| | LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | | 0073 808-06716 1700.000 LFT | 0.65000 1105.00| | LINE, REMOVE | | | 0074 808-75240 450.000 LFT | 0.48000 216.00| | LINE, THERMOPLASTIC, BROKEN, YELLOW, 4 | | | IN. | | | 0075 808-75245 2400.000 LFT | 0.48000 1152.00| | LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | | IN. | | | 0076 808-75996 24.000 EACH | 20.00000 480.00| | SNOWPLOWABLE RAISED PAVEMENT MARKER, | | | REMOVE | | | 0077 808-75998 24.000 EACH | 110.00000 2640.00| | SNOWPLOWABLE RAISED PAVEMENT MARKER | | | SECTION TOTALS | $ 533,983.84| $ | $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 533,983.84| $ 0.00| $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 340 -1 VENDOR RANKING CALL ORDER : 340 CONTRACT ID : R -30271-A COUNTIES : WABASH LETTING DATE : 04/13/11 10:00 AM DISTRICT : FT. WAYNE DISTRICT DESCRIPTION : BIKE AND PEDESTRIAN FACILITIES, ENHANCEMENT COMPLETION DATE : 11/18/11 LOCATION : AT WABASH RIVERWALK TRAIL PROJECT(S) : 0600372 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1139301 E & B PAVING INC $ 1,104,613.16 100.0000% 2 35-1065659 BROOKS CONSTRUCTION COMPANY INC $ 1,137,722.00 102.9973% 3 35-0997978 PHEND & BROWN INC $ 1,148,282.09 103.9533% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 340 -2 TABULATION OF BIDS CALL ORDER : 340 CONTRACT ID : R -30271-A COUNTIES : WABASH LETTING DATE : 04/13/11 10:00 AM DISTRICT : FT. WAYNE DISTRICT ==================================================================================================================================== |( 1 ) 35-1139301 |( 2 ) 35-1065659 |( 3 ) 35-0997978 |E & B PAVING INC |BROOKS CONSTRUCTION COMPANY |PHEND & BROWN INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 BIKE AND PEDESTRIAN FACILITIES, ENHANCEMENT | | | 0001 105-06845 LUMP | 7890.00000 7890.00| 20100.00000 20100.00| 11000.00000 11000.00 CONSTRUCTION ENGINEERING | | | 0002 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 LIQUIDATED DAMAGES | | | 0003 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CONTRACT LIENS | | | 0004 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0005 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0006 109-09489 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 PAYMENT ADJUSTMENT, PG ASPHALT BINDER | | | 0007 110-01001 LUMP | 55200.00000 55200.00| 56800.00000 56800.00| 57000.00000 57000.00 MOBILIZATION AND DEMOBILIZATION | | | 0008 201-02245 3.000 EACH | 100.00000 300.00| 100.00000 300.00| 100.00000 300.00 TREE, 6 IN, REMOVE | | | 0009 201-02250 5.000 EACH | 200.00000 1000.00| 200.00000 1000.00| 200.00000 1000.00 TREE, 10 IN, REMOVE | | | 0010 201-02260 30.000 EACH | 10.00000 300.00| 10.00000 300.00| 10.00000 300.00 TREE, 30 IN, REMOVE | | | 0011 201-52370 LUMP | 47248.00000 47248.00| 19000.00000 19000.00| 43500.00000 43500.00 CLEARING RIGHT OF WAY | | | 0012 201-91010 1.000 EACH | 900.00000 900.00| 900.00000 900.00| 900.00000 900.00 TREE, 24 IN, REMOVE | | | 0013 201-91011 2.000 EACH | 1400.00000 2800.00| 1400.00000 2800.00| 1400.00000 2800.00 TREE, 36 IN, REMOVE | | | 0014 201-93091 1.000 EACH | 600.00000 600.00| 600.00000 600.00| 600.00000 600.00 TREE, 15 IN, REMOVE | | | 0015 201-93898 1.000 EACH | 500.00000 500.00| 500.00000 500.00| 500.00000 500.00 TREE, 12 IN, REMOVE | | | 0016 202-91385 1.000 EACH | 327.75000 327.75| 480.00000 480.00| 70.00000 70.00 INLET, REMOVE | | | 0017 203-02000 384.000 CYS | 20.00000 7680.00| 37.00000 14208.00| 20.00000 7680.00 EXCAVATION, COMMON , STRUCTURES | | | 0018 203-02000 2476.000 CYS | 25.32000 62692.32| 16.50000 40854.00| 22.00000 54472.00 EXCAVATION, COMMON , TRAIL | | | 0020 205-02770 453.000 SYS | 2.28000 1032.84| 1.80000 815.40| 2.28000 1032.84 EROSION CONTROL BLANKET | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 340 -3 TABULATION OF BIDS CALL ORDER : 340 CONTRACT ID : R -30271-A COUNTIES : WABASH LETTING DATE : 04/13/11 10:00 AM DISTRICT : FT. WAYNE DISTRICT ==================================================================================================================================== |( 1 ) 35-1139301 |( 2 ) 35-1065659 |( 3 ) 35-0997978 |E & B PAVING INC |BROOKS CONSTRUCTION COMPANY |PHEND & BROWN INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0021 205-06933 4.000 EACH | 125.00000 500.00| 90.00000 360.00| 125.00000 500.00 TEMPORARY DITCH INLET PROTECTION | | | 0022 205-06936 32.000 TON | 55.16000 1765.12| 55.00000 1760.00| 38.00000 1216.00 TEMPORARY SEDIMENT TRAP | | | 0023 205-06937 650.000 LFT | 10.00000 6500.00| 2.00000 1300.00| 3.90000 2535.00 TEMPORARY SILT FENCE | | | 0024 205-10008 99.000 CYS | 51.24000 5072.76| 160.00000 15840.00| 76.00000 7524.00 VEGETATED STORMWATER SWALE | | | 0025 206-51817 7568.000 SFT | 10.00000 75680.00| 10.00000 75680.00| 10.00000 75680.00 SHEET PILING, STEEL | | | 0026 207-08267 5651.000 SYS | 12.42290 70201.81| 11.00000 62161.00| 13.00000 73463.00 SUBGRADE TREATMENT, TYPE IIIA | | | 0027 211-02050 189.900 CYS | 31.00000 5886.90| 31.00000 5886.90| 31.00000 5886.90 B BORROW | | | 0028 211-07454 23.000 CYS | 15.50000 356.50| 65.00000 1495.00| 20.00000 460.00 STRUCTURAL BACKFILL | | | 0029 301-07448 1559.000 TON | 26.30000 41001.70| 16.25000 25333.75| 31.00000 48329.00 COMPACTED AGGREGATE, NO. 53, BASE | | | 0030 302-07455 106.000 CYS | 78.00000 8268.00| 33.00000 3498.00| 50.00000 5300.00 DENSE GRADED SUBBASE | | | 0031 302-08562 204.000 TON | 18.00000 3672.00| 18.00000 3672.00| 18.00000 3672.00 COARSE AGGREGATE, 8 | | | 0032 402-07432 408.000 TON | 91.00000 37128.00| 63.00000 25704.00| 64.00000 26112.00 HMA SURFACE, TYPE A | | | 0033 402-07435 648.000 TON | 64.00000 41472.00| 48.00000 31104.00| 52.00000 33696.00 HMA INTERMEDIATE, TYPE A | | | 0034 406-05520 3.000 TON | 50.00000 150.00| 100.00000 300.00| 0.01000 0.03 ASPHALT FOR TACK COAT | | | 0035 502-06627 638.000 SYS | 80.50000 51359.00| 47.00000 29986.00| 53.00000 33814.00 PCCP, 6 IN | | | 0036 601-02241 244.000 LFT | 6.54000 1595.76| 6.75000 1647.00| 9.00000 2196.00 GUARDRAIL, REMOVE | | | 0037 603-04255 1.000 EACH | 5900.00000 5900.00| 5000.00000 5000.00| 6000.00000 6000.00 GATE , TRAIL CLOSURE STRUCTURE | | | 0038 604-92237 862.000 LFT | 175.00000 150850.00| 220.00000 189640.00| 212.00000 182744.00 HANDRAIL, STEEL | | | 0039 605-06125 208.800 LFT | 35.00000 7308.00| 40.00000 8352.00| 27.50000 5742.00 CURB, CONCRETE, MODIFIED , TYPE A | | | 0040 605-06125 312.300 LFT | 35.00000 10930.50| 44.00000 13741.20| 27.50000 8588.25 CURB, CONCRETE, MODIFIED , TYPE B | | | 0041 605-06140 489.400 LFT | 31.20000 15269.28| 30.00000 14682.00| 16.00000 7830.40 CURB AND GUTTER, CONCRETE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 340 -4 TABULATION OF BIDS CALL ORDER : 340 CONTRACT ID : R -30271-A COUNTIES : WABASH LETTING DATE : 04/13/11 10:00 AM DISTRICT : FT. WAYNE DISTRICT ==================================================================================================================================== |( 1 ) 35-1139301 |( 2 ) 35-1065659 |( 3 ) 35-0997978 |E & B PAVING INC |BROOKS CONSTRUCTION COMPANY |PHEND & BROWN INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0042 615-06496 23.000 EACH | 114.65000 2636.95| 50.00000 1150.00| 31.00000 713.00 PARKING BARRIER | | | 0043 616-02320 732.000 SYS | 3.00000 2196.00| 3.00000 2196.00| 3.00000 2196.00 GEOTEXTILES | | | 0044 616-05688 9.000 TON | 59.43000 534.87| 85.00000 765.00| 63.00000 567.00 RIPRAP, CLASS 1 | | | 0045 616-06405 531.000 TON | 40.00000 21240.00| 40.00000 21240.00| 40.00000 21240.00 RIPRAP, REVETMENT | | | 0046 621-01004 2.000 EACH | 275.00000 550.00| 500.00000 1000.00| 275.00000 550.00 MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0047 621-06554 50.000 LBS | 6.72000 336.00| 10.00000 500.00| 10.00000 500.00 SEED MIXTURE, U | | | 0048 621-98038 10.000 CYS | 79.00000 790.00| 75.00000 750.00| 79.00000 790.00 MULCH, HARDWOOD SHREDDED BARK | | | 0049 622-05645 6.000 EACH | 290.00000 1740.00| 225.00000 1350.00| 290.00000 1740.00 PLANT, DECIDUOUS TREE, MULTI-STEM, 72 | | | TO 96 IN | | | 0050 622-05649 30.000 EACH | 265.00000 7950.00| 230.00000 6900.00| 265.00000 7950.00 PLANT, DECIDUOUS TREE, SINGLE STEM, 1. | | | 25 TO 2 IN | | | 0051 628-09401 8.000 MOS | 1500.00000 12000.00| 1650.00000 13200.00| 1750.00000 14000.00 FIELD OFFICE, A | | | 0052 702-51005 103.000 CYS | 2300.00000 236900.00| 2300.00000 236900.00| 2300.00000 236900.00 CONCRETE, A, SUBSTRUCTURE | | | 0053 702-51015 20.200 CYS | 100.00000 2020.00| 300.00000 6060.00| 1.00000 20.20 CONCRETE, B, FOOTINGS | | | 0054 702-51863 36.000 EACH | 25.00000 900.00| 25.00000 900.00| 25.00000 900.00 FIELD DRILLED HOLE IN CONCRETE | | | 0055 706-08504 924.000 SYS | 1.00000 924.00| 9.00000 8316.00| 80.00000 73920.00 REINFORCED CONCRETE MOMENT SLAB, 16 IN | | | 0056 709-07733 LUMP | 2821.00000 2821.00| 2385.00000 2385.00| 2821.00000 2821.00 ANTI-GRAFFITI COAT | | | 0057 709-96826 LUMP | 6694.20000 6694.20| 7420.00000 7420.00| 4205.00000 4205.00 CONCRETE SURFACE COATING | | | 0058 715-05151 62.000 LFT | 63.26000 3922.12| 45.00000 2790.00| 22.00000 1364.00 PIPE, TYPE 2, CIRCULAR, 15 IN | | | 0059 720-45030 2.000 EACH | 925.93000 1851.86| 1600.00000 3200.00| 900.00000 1800.00 INLET, E7 | | | 0060 720-45410 1.000 EACH | 1800.00000 1800.00| 1800.00000 1800.00| 2100.00000 2100.00 MANHOLE, C4 | | | 0061 720-98555 1.000 EACH | 1200.00000 1200.00| 2800.00000 2800.00| 2100.00000 2100.00 INLET, C15 | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 340 -5 TABULATION OF BIDS CALL ORDER : 340 CONTRACT ID : R -30271-A COUNTIES : WABASH LETTING DATE : 04/13/11 10:00 AM DISTRICT : FT. WAYNE DISTRICT ==================================================================================================================================== |( 1 ) 35-1139301 |( 2 ) 35-1065659 |( 3 ) 35-0997978 |E & B PAVING INC |BROOKS CONSTRUCTION COMPANY |PHEND & BROWN INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0062 731-93945 565.000 SFT | 35.00000 19775.00| 35.00000 19775.00| 35.00000 19775.00 FACE PANELS, CONCRETE | | | 0063 731-93946 565.000 SFT | 20.00000 11300.00| 20.00000 11300.00| 20.00000 11300.00 WALL ERECTION | | | 0064 731-93947 73.000 LFT | 15.00000 1095.00| 15.00000 1095.00| 15.00000 1095.00 LEVELING PAD, CONCRETE | | | 0065 801-06207 3280.000 LFT | 0.85000 2788.00| 0.97000 3181.60| 0.97000 3181.60 TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 4 IN. | | | 0066 801-06640 4.000 EACH | 350.00000 1400.00| 145.00000 580.00| 145.00000 580.00 CONSTRUCTION SIGN, A | | | 0067 801-06775 LUMP | 5000.00000 5000.00| 87374.28000 87374.28| 4800.00000 4800.00 MAINTAINING TRAFFIC | | | 0068 801-07119 24.000 LFT | 11.95000 286.80| 8.75000 210.00| 8.75000 210.00 BARRICADE, III-B | | | 0069 802-03896 12.000 EACH | 990.00000 11880.00| 600.00000 7200.00| 700.00000 8400.00 BOLLARD | | | 0070 802-07060 1.000 EACH | 25.00000 25.00| 150.00000 150.00| 250.00000 250.00 SIGN, SHEET, RELOCATE | | | 0071 802-09838 67.000 SFT | 20.00000 1340.00| 20.00000 1340.00| 23.00000 1541.00 SIGN, SHEET, WITH LEGEND 0.080" | | | THICKNESS | | | 0072 802-97428 181.500 LFT | 38.00000 6897.00| 25.00000 4537.50| 25.00000 4537.50 SIGN POST, TUBULAR , 3" STAINLESS STEEL | | | POST | | | 0073 808-03439 270.000 LFT | 6.70000 1809.00| 4.85000 1309.50| 4.85000 1309.50 TRANSVERSE MARKING THERMOPLASTIC | | | CROSSWALK, WHITE 24" | | | 0074 808-06068 2.000 EACH | 106.00000 212.00| 90.00000 180.00| 90.00000 180.00 PAVEMENT MESSAGE MARKING, PREFORMED | | | PLASTIC, (HANDICAP) SYMBOL | | | 0075 808-06713 192.000 LFT | 4.15000 796.80| 0.60000 115.20| 0.60000 115.20 LINE, PAINT, SOLID, WHITE, 4 IN | | | 0076 808-06716 2187.000 LFT | 0.33000 721.71| 0.41000 896.67| 0.41000 896.67 LINE, REMOVE | | | 0077 808-97222 2.000 EACH | 46.00000 92.00| 65.00000 130.00| 65.00000 130.00 PAVEMENT MESSAGE MARKING, PAINT, | | | HANDICAP SYMBOL | | | 0078 621-06565 0.660 TON | 819.00000 540.54| 1000.00000 660.00| 1200.00000 792.00 MULCHING MATERIAL | | | 0079 621-06545 0.130 TON | 2339.00000 304.07| 2000.00000 260.00| 2800.00000 364.00 FERTILIZER | | | SECTION TOTALS | $ 1,104,613.16| $ 1,137,722.00| $ 1,148,282.09 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 1,104,613.16| $ 1,137,722.00| $ 1,148,282.09 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 350 -1 VENDOR RANKING CALL ORDER : 350 CONTRACT ID : R -30369-A COUNTIES : GIBSON LETTING DATE : 04/13/11 10:00 AM DISTRICT : VINCENNES DISTRICT DESCRIPTION : INTERSECTION IMPROVEMENT COMPLETION DATE : 10/28/11 LOCATION : ON SR 64 AT CR 350E PROJECT(S) : 0183028 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-0626844 J H RUDOLPH & COMPANY $ 1,268,400.00 100.0000% 2 35-1139301 E & B PAVING INC $ 1,313,327.00 103.5420% 3 35-2040801 GOHMANN ASPHALT & CONSTRUCTION INC $ 1,441,000.00 113.6077% 4 35-1284120 KOBERSTEIN CONTRACTING INC $ 1,566,154.37 123.4748% 5 35-1878024 RAGLE INC $ 1,604,552.26 126.5021% 6 35-1009310 DEIG BROTHERS LUMBER & CONSTR $ 1,690,296.10 133.2621% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 350 -2 TABULATION OF BIDS CALL ORDER : 350 CONTRACT ID : R -30369-A COUNTIES : GIBSON LETTING DATE : 04/13/11 10:00 AM DISTRICT : VINCENNES DISTRICT ==================================================================================================================================== |( 1 ) 35-0626844 |( 2 ) 35-1139301 |( 3 ) 35-2040801 |J H RUDOLPH & COMPANY |E & B PAVING INC |GOHMANN ASPHALT & CONSTRUCTIO LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 INTERSECTION IMPROVEMENT | | | 0001 105-06845 LUMP | 15000.00000 15000.00| 25000.00000 25000.00| 21000.00000 21000.00 CONSTRUCTION ENGINEERING | | | 0002 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 LIQUIDATED DAMAGES | | | 0003 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CONTRACT LIENS | | | 0004 109-08440 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, HMA | | | 0005 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0006 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0007 109-09489 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 PAYMENT ADJUSTMENT, PG ASPHALT BINDER | | | 0008 110-01001 LUMP | 63450.00000 63450.00| 65650.00000 65650.00| 72000.00000 72000.00 MOBILIZATION AND DEMOBILIZATION | | | 0009 201-52370 LUMP | 38000.00000 38000.00| 30725.00000 30725.00| 29000.00000 29000.00 CLEARING RIGHT OF WAY | | | 0010 202-02236 7.100 SYS | 14.00000 99.40| 192.02000 1363.34| 100.00000 710.00 SURFACE, REMOVE | | | 0011 202-02240 2391.000 SYS | 7.50000 17932.50| 3.50000 8368.50| 5.75000 13748.25 PAVEMENT REMOVAL | | | 0012 202-03000 LUMP | 2025.00000 2025.00| 7520.00000 7520.00| 500.00000 500.00 HOUSES AND BUILDINGS, REMOVE, PARCEL NO | | | 3 | | | 0013 202-03000 LUMP | 15240.00000 15240.00| 11270.00000 11270.00| 13140.00000 13140.00 HOUSES AND BUILDINGS, REMOVE, PARCEL NO | | | 5 | | | 0014 202-03000 LUMP | 3500.00000 3500.00| 5735.00000 5735.00| 3000.00000 3000.00 HOUSES AND BUILDINGS, REMOVE, PARCEL NO | | | 9 | | | 0015 202-05544 3000.000 GAL | 0.20000 600.00| 0.20000 600.00| 1.00000 3000.00 REGULATED MATERIALS, DISPOSE, C | | | 0016 202-05549 3000.000 GAL | 0.70000 2100.00| 0.70000 2100.00| 0.01000 30.00 REGULATED MATERIALS, REMOVE, C | | | 0017 202-05554 3000.000 GAL | 0.10000 300.00| 0.10000 300.00| 0.01000 30.00 REGULATED MATERIALS, TRANSPORT, C | | | 0018 202-05823 2.000 EACH | 2350.00000 4700.00| 2350.00000 4700.00| 2000.00000 4000.00 UNDERGROUND STORAGE TANK, REMOVE AND | | | DISPOSE, UNDER 3000 GALLONS CAPACITY | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 350 -3 TABULATION OF BIDS CALL ORDER : 350 CONTRACT ID : R -30369-A COUNTIES : GIBSON LETTING DATE : 04/13/11 10:00 AM DISTRICT : VINCENNES DISTRICT ==================================================================================================================================== |( 1 ) 35-0626844 |( 2 ) 35-1139301 |( 3 ) 35-2040801 |J H RUDOLPH & COMPANY |E & B PAVING INC |GOHMANN ASPHALT & CONSTRUCTIO LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0019 202-09106 2.000 EACH | 375.00000 750.00| 375.00000 750.00| 1600.00000 3200.00 TESTING FOR CONTAMINATED MATERIALS, | | | MTBE AND BTEX (WATER), 24 HOUR RETURN | | | 0020 202-93073 3000.000 GAL | 0.90000 2700.00| 0.85000 2550.00| 1.00000 3000.00 UNDERGROUND STORAGE TANK, LIQUID WASTE | | | DISPOSAL, C | | | 0021 202-96022 1.000 EACH | 5000.00000 5000.00| 7213.00000 7213.00| 3000.00000 3000.00 CONCRETE FOUNDATION, REMOVE | | | 0022 203-02000 14786.000 CYS | 9.25000 136770.50| 9.50000 140467.00| 13.00000 192218.00 EXCAVATION, COMMON | | | 0023 203-02070 2824.000 CYS | 0.01000 28.24| 12.00000 33888.00| 19.00000 53656.00 BORROW | | | 0024 205-02770 17868.000 SYS | 0.82000 14651.76| 0.82000 14651.76| 0.82000 14651.76 EROSION CONTROL BLANKET | | | 0025 205-03371 336.000 CYS | 5.50000 1848.00| 11.75000 3948.00| 10.00000 3360.00 SEDIMENT, REMOVE | | | 0026 205-06931 10.000 TON | 80.00000 800.00| 37.50000 375.00| 55.00000 550.00 TEMPORARY CHECK DAM, REVETMENT RIPRAP | | | 0027 205-06934 9.300 TON | 360.00000 3348.00| 100.00000 930.00| 360.00000 3348.00 TEMPORARY MULCHING | | | 0028 205-06937 1365.000 LFT | 1.60000 2184.00| 2.86000 3903.90| 2.20000 3003.00 TEMPORARY SILT FENCE | | | 0029 207-08263 4838.000 SYS | 12.50000 60475.00| 11.05000 53459.90| 4.25000 20561.50 SUBGRADE TREATMENT, TYPE IA | | | 0030 207-08266 1830.000 SYS | 1.50000 2745.00| 7.50000 13725.00| 2.00000 3660.00 SUBGRADE TREATMENT, TYPE III | | | 0031 207-08267 2311.000 SYS | 5.75000 13288.25| 7.50000 17332.50| 14.00000 32354.00 SUBGRADE TREATMENT, TYPE IIIA | | | 0032 211-07454 216.000 CYS | 21.00000 4536.00| 28.00000 6048.00| 33.00000 7128.00 STRUCTURAL BACKFILL | | | 0033 211-09194 155.000 TON | 21.00000 3255.00| 25.00000 3875.00| 28.00000 4340.00 B BORROW | | | 0034 301-07448 2224.000 TON | 24.00000 53376.00| 21.00000 46704.00| 35.00000 77840.00 COMPACTED AGGREGATE, NO. 53, BASE | | | 0035 306-08034 7316.000 SYS | 1.00000 7316.00| 1.11000 8120.76| 0.77000 5633.32 MILLING, ASPHALT, 1 1/2 IN | | | 0036 401-07321 1073.000 TON | 61.60000 66096.80| 69.50000 74573.50| 70.00000 75110.00 QC/QA-HMA, 2, 64, SURFACE, 9.5 mm | | | 0037 401-07371 3311.000 TON | 61.20000 202633.20| 63.50000 210248.50| 60.00000 198660.00 QC/QA-HMA, 2, 64, INTERMEDIATE, 12.5 mm | | | 0038 402-07432 108.000 TON | 81.90000 8845.20| 110.00000 11880.00| 93.00000 10044.00 HMA SURFACE, TYPE A | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 350 -4 TABULATION OF BIDS CALL ORDER : 350 CONTRACT ID : R -30369-A COUNTIES : GIBSON LETTING DATE : 04/13/11 10:00 AM DISTRICT : VINCENNES DISTRICT ==================================================================================================================================== |( 1 ) 35-0626844 |( 2 ) 35-1139301 |( 3 ) 35-2040801 |J H RUDOLPH & COMPANY |E & B PAVING INC |GOHMANN ASPHALT & CONSTRUCTIO LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0039 402-07435 183.000 TON | 67.20000 12297.60| 85.00000 15555.00| 77.00000 14091.00 HMA INTERMEDIATE, TYPE A | | | 0040 402-07441 2219.000 TON | 54.20000 120269.80| 55.00000 122045.00| 55.00000 122045.00 HMA BASE, TYPE B | | | 0041 404-05514 1571.000 SYS | 4.25000 6676.75| 5.00000 7855.00| 6.50000 10211.50 SEAL COAT, 5 | | | 0042 406-05521 17057.000 SYS | 0.50000 8528.50| 0.50000 8528.50| 0.10000 1705.70 ASPHALT FOR TACK COAT | | | 0043 601-01701 5.000 EACH | 1800.00000 9000.00| 1800.00000 9000.00| 1800.00000 9000.00 GUARDRAIL TERMINAL SYSTEM, W BEAM, | | | CURVED, 2 | | | 0044 601-06854 4.000 EACH | 2630.00000 10520.00| 2630.00000 10520.00| 2630.00000 10520.00 GUARDRAIL, W-BEAM, NESTED | | | 0045 601-94689 5.000 EACH | 2600.00000 13000.00| 2600.00000 13000.00| 2600.00000 13000.00 GUARDRAIL END TREATMENT, OS | | | 0046 601-99105 2057.000 LFT | 17.80000 36614.60| 17.80000 36614.60| 17.80000 36614.60 GUARDRAIL, W BEAM, 6 FT 3 IN SPACING | | | 0047 610-07487 707.000 TON | 49.25000 34819.75| 70.00000 49490.00| 85.00000 60095.00 HMA FOR APPROACHES, TYPE B | | | 0048 611-06497 2.000 EACH | 200.00000 400.00| 200.00000 400.00| 200.00000 400.00 MAILBOX ASSEMBLY, SINGLE | | | 0049 616-05688 264.000 TON | 35.00000 9240.00| 37.50000 9900.00| 50.00000 13200.00 RIPRAP, CLASS 1 | | | 0050 621-01004 1.000 EACH | 1050.00000 1050.00| 1050.00000 1050.00| 1050.00000 1050.00 MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0051 621-01743 406.000 LBS | 5.50000 2233.00| 5.50000 2233.00| 5.50000 2233.00 SEED MIXTURE, GRASS, 2 | | | 0052 621-06545 1.500 TON | 720.00000 1080.00| 720.00000 1080.00| 720.00000 1080.00 FERTILIZER | | | 0053 621-06567 9.800 kGAL | 1.00000 9.80| 1.00000 9.80| 1.00000 9.80 WATER | | | 0054 621-06570 327.000 CYS | 7.50000 2452.50| 25.00000 8175.00| 40.00000 13080.00 TOPSOIL | | | 0055 621-06574 2900.000 SYS | 2.90000 8410.00| 2.90000 8410.00| 2.90000 8410.00 SODDING | | | 0056 628-08520 2.000 EACH | 120.00000 240.00| 45.00000 90.00| 80.00000 160.00 CELLULAR TELEPHONE/RADIO | | | 0057 628-08521 20.000 MOS | 60.00000 1200.00| 65.00000 1300.00| 80.00000 1600.00 CELLULAR TELEPHONE/RADIO SERVICE | | | 0058 628-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CELLULAR TELEPHONE/RADIO, ADDITIONAL | | | MINUTES | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 350 -5 TABULATION OF BIDS CALL ORDER : 350 CONTRACT ID : R -30369-A COUNTIES : GIBSON LETTING DATE : 04/13/11 10:00 AM DISTRICT : VINCENNES DISTRICT ==================================================================================================================================== |( 1 ) 35-0626844 |( 2 ) 35-1139301 |( 3 ) 35-2040801 |J H RUDOLPH & COMPANY |E & B PAVING INC |GOHMANN ASPHALT & CONSTRUCTIO LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0059 628-09402 10.000 MOS | 1600.00000 16000.00| 1978.98000 19789.80| 2250.00000 22500.00 FIELD OFFICE, B | | | 0060 628-09407 10.000 MOS | 260.00000 2600.00| 212.00000 2120.00| 300.00000 3000.00 FIELD OFFICE COMPUTER SYSTEM, | | | ADDITIONAL , 1 EACH | | | 0063 714-09798 32.000 LFT | 1500.00000 48000.00| 765.00000 24480.00| 1420.00000 45440.00 CONCRETE STRUCTURE EXTENSION, PRECAST | | | REINFORCED CONCRETE BOX SECTIONS, 6 FT. | | | X 8 FT. | | | 0064 715-03475 10.000 EACH | 300.00000 3000.00| 313.00000 3130.00| 777.00000 7770.00 SAFETY METAL END SECTION, 4:1, 15 IN | | | 0065 715-03584 2.000 EACH | 500.00000 1000.00| 495.00000 990.00| 755.00000 1510.00 SAFETY METAL END SECTION, 4:1, 18 IN | | | 0066 715-05121 64.000 LFT | 31.00000 1984.00| 31.50000 2016.00| 60.00000 3840.00 PIPE, TYPE 1, CIRCULAR, 18 IN | | | 0067 715-05169 196.000 LFT | 16.50000 3234.00| 26.75000 5243.00| 33.00000 6468.00 PIPE, TYPE 3, CIRCULAR, 15 IN | | | 0068 801-03290 2.000 EACH | 165.00000 330.00| 165.00000 330.00| 165.00000 330.00 CONSTRUCTION SIGN, C | | | 0069 801-06203 16542.000 LFT | 0.25000 4135.50| 0.25000 4135.50| 0.25000 4135.50 TEMPORARY PAVEMENT MARKING, 4 IN. | | | 0070 801-06640 65.000 EACH | 145.00000 9425.00| 145.00000 9425.00| 145.00000 9425.00 CONSTRUCTION SIGN, A | | | 0071 801-06775 LUMP | 79685.20000 79685.20| 42834.99000 42834.99| 27981.82000 27981.82 MAINTAINING TRAFFIC | | | 0073 802-05701 14.000 LFT | 19.00000 266.00| 19.00000 266.00| 19.00000 266.00 SIGN POST, SQUARE, TYPE 1, REINFORCED | | | ANCHOR BASE | | | 0074 802-07059 8.000 EACH | 35.00000 280.00| 35.00000 280.00| 35.00000 280.00 SIGN, SHEET, AND SUPPORTS, REMOVE | | | 0075 802-09838 57.800 SFT | 23.00000 1329.40| 23.00000 1329.40| 23.00000 1329.40 SIGN, SHEET, WITH LEGEND 0.080" | | | THICKNESS | | | 0076 802-09840 36.000 SFT | 20.00000 720.00| 20.00000 720.00| 20.00000 720.00 SIGN, SHEET, WITH LEGEND 0.100 IN | | | THICKNESS | | | 0077 802-09842 22.500 SFT | 19.00000 427.50| 19.00000 427.50| 19.00000 427.50 SIGN, SHEET, WITH LEGEND 0.125 IN | | | THICKNESS | | | 0078 802-76055 30.000 LFT | 17.00000 510.00| 17.00000 510.00| 17.00000 510.00 SIGN POST, A | | | 0079 802-76065 25.000 LFT | 19.00000 475.00| 19.00000 475.00| 19.00000 475.00 SIGN POST, B | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 350 -6 TABULATION OF BIDS CALL ORDER : 350 CONTRACT ID : R -30369-A COUNTIES : GIBSON LETTING DATE : 04/13/11 10:00 AM DISTRICT : VINCENNES DISTRICT ==================================================================================================================================== |( 1 ) 35-0626844 |( 2 ) 35-1139301 |( 3 ) 35-2040801 |J H RUDOLPH & COMPANY |E & B PAVING INC |GOHMANN ASPHALT & CONSTRUCTIO LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0080 808-06713 6228.000 LFT | 0.13000 809.64| 0.13000 809.64| 0.13000 809.64 LINE, PAINT, SOLID, WHITE, 4 IN | | | 0081 808-06714 7917.000 LFT | 0.13000 1029.21| 0.13000 1029.21| 0.13000 1029.21 LINE, PAINT, SOLID, YELLOW, 4 IN | | | 0082 808-06723 6.000 EACH | 95.00000 570.00| 95.00000 570.00| 95.00000 570.00 PAVEMENT MESSAGE MARKING, PAINT, LANE | | | INDICATION ARROW | | | 0083 808-06724 5.000 EACH | 136.00000 680.00| 136.00000 680.00| 136.00000 680.00 PAVEMENT MESSAGE MARKING, PAINT, ONLY | | | 0084 808-06726 60.000 LFT | 2.95000 177.00| 2.95000 177.00| 2.95000 177.00 TRANSVERSE MARKING, PAINT, STOP LINE, | | | 24" | | | 0085 714-09726 23.500 SFT | 205.00000 4817.50| 270.00000 6345.00| 130.00000 3055.00 HEADWALL | | | 0086 714-08514 308.900 SFT | 125.00000 38612.50| 160.00000 49424.00| 175.00000 54057.50 WINGWALL | | | 0087 801-08403 5940.000 LFT | 0.01000 59.40| 0.01000 59.40| 6.75000 40095.00 TEMPORARY TRAFFIC BARRIER, TYPE 4 | | | 0088 714-10169 16.000 LFT | 850.00000 13600.00| 562.00000 8992.00| 530.00000 8480.00 CONCRETE STRUCTURE EXTENTION, PRECAST | | | REINFORCED CONCRETE BOX SECTIONS, 4 FT. | | | X 4 FT. | | | 0089 401-06264 LUMP | 3000.00000 3000.00| 3500.00000 3500.00| 1650.00000 1650.00 PROFILOGRAPH, HMA | | | SECTION TOTALS | $ 1,268,400.00| $ 1,313,327.00| $ 1,441,000.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 1,268,400.00| $ 1,313,327.00| $ 1,441,000.00 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 350 -7 TABULATION OF BIDS CALL ORDER : 350 CONTRACT ID : R -30369-A COUNTIES : GIBSON LETTING DATE : 04/13/11 10:00 AM DISTRICT : VINCENNES DISTRICT ==================================================================================================================================== |( 4 ) 35-1284120 |( 5 ) 35-1878024 |( 6 ) 35-1009310 |KOBERSTEIN CONTRACTING INC |RAGLE INC |DEIG BROTHERS LUMBER & CONSTR LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 INTERSECTION IMPROVEMENT | | | 0001 105-06845 LUMP | 12000.00000 12000.00| 32000.00000 32000.00| 18155.00000 18155.00 CONSTRUCTION ENGINEERING | | | 0002 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 LIQUIDATED DAMAGES | | | 0003 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CONTRACT LIENS | | | 0004 109-08440 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, HMA | | | 0005 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0006 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0007 109-09489 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 PAYMENT ADJUSTMENT, PG ASPHALT BINDER | | | 0008 110-01001 LUMP | 35000.00000 35000.00| 79000.00000 79000.00| 83000.00000 83000.00 MOBILIZATION AND DEMOBILIZATION | | | 0009 201-52370 LUMP | 20000.00000 20000.00| 75000.00000 75000.00| 31705.00000 31705.00 CLEARING RIGHT OF WAY | | | 0010 202-02236 7.100 SYS | 152.00000 1079.20| 20.00000 142.00| 55.00000 390.50 SURFACE, REMOVE | | | 0011 202-02240 2391.000 SYS | 2.00000 4782.00| 8.00000 19128.00| 8.15000 19486.65 PAVEMENT REMOVAL | | | 0012 202-03000 LUMP | 1500.00000 1500.00| 10000.00000 10000.00| 8000.00000 8000.00 HOUSES AND BUILDINGS, REMOVE, PARCEL NO | | | 3 | | | 0013 202-03000 LUMP | 21000.00000 21000.00| 10000.00000 10000.00| 12000.00000 12000.00 HOUSES AND BUILDINGS, REMOVE, PARCEL NO | | | 5 | | | 0014 202-03000 LUMP | 5000.00000 5000.00| 10000.00000 10000.00| 6075.00000 6075.00 HOUSES AND BUILDINGS, REMOVE, PARCEL NO | | | 9 | | | 0015 202-05544 3000.000 GAL | 0.25000 750.00| 0.40000 1200.00| 0.20000 600.00 REGULATED MATERIALS, DISPOSE, C | | | 0016 202-05549 3000.000 GAL | 0.80000 2400.00| 1.40000 4200.00| 0.70000 2100.00 REGULATED MATERIALS, REMOVE, C | | | 0017 202-05554 3000.000 GAL | 0.15000 450.00| 0.20000 600.00| 0.10000 300.00 REGULATED MATERIALS, TRANSPORT, C | | | 0018 202-05823 2.000 EACH | 2550.00000 5100.00| 2350.00000 4700.00| 2350.00000 4700.00 UNDERGROUND STORAGE TANK, REMOVE AND | | | DISPOSE, UNDER 3000 GALLONS CAPACITY | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 350 -8 TABULATION OF BIDS CALL ORDER : 350 CONTRACT ID : R -30369-A COUNTIES : GIBSON LETTING DATE : 04/13/11 10:00 AM DISTRICT : VINCENNES DISTRICT ==================================================================================================================================== |( 4 ) 35-1284120 |( 5 ) 35-1878024 |( 6 ) 35-1009310 |KOBERSTEIN CONTRACTING INC |RAGLE INC |DEIG BROTHERS LUMBER & CONSTR LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0019 202-09106 2.000 EACH | 425.00000 850.00| 375.00000 750.00| 375.00000 750.00 TESTING FOR CONTAMINATED MATERIALS, | | | MTBE AND BTEX (WATER), 24 HOUR RETURN | | | 0020 202-93073 3000.000 GAL | 0.95000 2850.00| 0.85000 2550.00| 0.85000 2550.00 UNDERGROUND STORAGE TANK, LIQUID WASTE | | | DISPOSAL, C | | | 0021 202-96022 1.000 EACH | 650.00000 650.00| 1000.00000 1000.00| 7845.00000 7845.00 CONCRETE FOUNDATION, REMOVE | | | 0022 203-02000 14786.000 CYS | 18.00000 266148.00| 14.00000 207004.00| 10.40000 153774.40 EXCAVATION, COMMON | | | 0023 203-02070 2824.000 CYS | 5.00000 14120.00| 1.00000 2824.00| 13.00000 36712.00 BORROW | | | 0024 205-02770 17868.000 SYS | 0.84000 15009.12| 0.82000 14651.76| 0.90000 16081.20 EROSION CONTROL BLANKET | | | 0025 205-03371 336.000 CYS | 10.00000 3360.00| 7.00000 2352.00| 19.50000 6552.00 SEDIMENT, REMOVE | | | 0026 205-06931 10.000 TON | 100.00000 1000.00| 50.00000 500.00| 40.40000 404.00 TEMPORARY CHECK DAM, REVETMENT RIPRAP | | | 0027 205-06934 9.300 TON | 367.00000 3413.10| 360.00000 3348.00| 360.00000 3348.00 TEMPORARY MULCHING | | | 0028 205-06937 1365.000 LFT | 1.63000 2224.95| 2.20000 3003.00| 1.60000 2184.00 TEMPORARY SILT FENCE | | | 0029 207-08263 4838.000 SYS | 11.25000 54427.50| 20.00000 96760.00| 18.00000 87084.00 SUBGRADE TREATMENT, TYPE IA | | | 0030 207-08266 1830.000 SYS | 13.25000 24247.50| 1.25000 2287.50| 7.75000 14182.50 SUBGRADE TREATMENT, TYPE III | | | 0031 207-08267 2311.000 SYS | 13.25000 30620.75| 6.00000 13866.00| 8.25000 19065.75 SUBGRADE TREATMENT, TYPE IIIA | | | 0032 211-07454 216.000 CYS | 48.00000 10368.00| 20.00000 4320.00| 29.15000 6296.40 STRUCTURAL BACKFILL | | | 0033 211-09194 155.000 TON | 28.00000 4340.00| 10.00000 1550.00| 21.70000 3363.50 B BORROW | | | 0034 301-07448 2224.000 TON | 30.00000 66720.00| 23.50000 52264.00| 21.75000 48372.00 COMPACTED AGGREGATE, NO. 53, BASE | | | 0035 306-08034 7316.000 SYS | 1.50000 10974.00| 1.00000 7316.00| 1.60000 11705.60 MILLING, ASPHALT, 1 1/2 IN | | | 0036 401-07321 1073.000 TON | 71.40000 76612.20| 63.00000 67599.00| 70.00000 75110.00 QC/QA-HMA, 2, 64, SURFACE, 9.5 mm | | | 0037 401-07371 3311.000 TON | 62.22000 206010.42| 58.00000 192038.00| 61.00000 201971.00 QC/QA-HMA, 2, 64, INTERMEDIATE, 12.5 mm | | | 0038 402-07432 108.000 TON | 96.00000 10368.00| 110.00000 11880.00| 94.00000 10152.00 HMA SURFACE, TYPE A | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 350 -9 TABULATION OF BIDS CALL ORDER : 350 CONTRACT ID : R -30369-A COUNTIES : GIBSON LETTING DATE : 04/13/11 10:00 AM DISTRICT : VINCENNES DISTRICT ==================================================================================================================================== |( 4 ) 35-1284120 |( 5 ) 35-1878024 |( 6 ) 35-1009310 |KOBERSTEIN CONTRACTING INC |RAGLE INC |DEIG BROTHERS LUMBER & CONSTR LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0039 402-07435 183.000 TON | 79.60000 14566.80| 82.50000 15097.50| 78.00000 14274.00 HMA INTERMEDIATE, TYPE A | | | 0040 402-07441 2219.000 TON | 57.12000 126749.28| 53.00000 117607.00| 56.00000 124264.00 HMA BASE, TYPE B | | | 0041 404-05514 1571.000 SYS | 7.14000 11216.94| 6.80000 10682.80| 7.00000 10997.00 SEAL COAT, 5 | | | 0042 406-05521 17057.000 SYS | 0.11000 1876.27| 0.15000 2558.55| 0.10000 1705.70 ASPHALT FOR TACK COAT | | | 0043 601-01701 5.000 EACH | 1836.00000 9180.00| 1800.00000 9000.00| 1800.00000 9000.00 GUARDRAIL TERMINAL SYSTEM, W BEAM, | | | CURVED, 2 | | | 0044 601-06854 4.000 EACH | 2683.00000 10732.00| 2630.00000 10520.00| 2630.00000 10520.00 GUARDRAIL, W-BEAM, NESTED | | | 0045 601-94689 5.000 EACH | 2652.00000 13260.00| 2600.00000 13000.00| 2600.00000 13000.00 GUARDRAIL END TREATMENT, OS | | | 0046 601-99105 2057.000 LFT | 18.16000 37355.12| 17.80000 36614.60| 17.80000 36614.60 GUARDRAIL, W BEAM, 6 FT 3 IN SPACING | | | 0047 610-07487 707.000 TON | 87.00000 61509.00| 75.00000 53025.00| 85.00000 60095.00 HMA FOR APPROACHES, TYPE B | | | 0048 611-06497 2.000 EACH | 204.00000 408.00| 200.00000 400.00| 200.00000 400.00 MAILBOX ASSEMBLY, SINGLE | | | 0049 616-05688 264.000 TON | 48.00000 12672.00| 35.00000 9240.00| 40.25000 10626.00 RIPRAP, CLASS 1 | | | 0050 621-01004 1.000 EACH | 1070.00000 1070.00| 1050.00000 1050.00| 1050.00000 1050.00 MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0051 621-01743 406.000 LBS | 5.61000 2277.66| 5.50000 2233.00| 5.50000 2233.00 SEED MIXTURE, GRASS, 2 | | | 0052 621-06545 1.500 TON | 734.00000 1101.00| 720.00000 1080.00| 720.00000 1080.00 FERTILIZER | | | 0053 621-06567 9.800 kGAL | 1.02000 10.00| 1.00000 9.80| 1.00000 9.80 WATER | | | 0054 621-06570 327.000 CYS | 30.00000 9810.00| 15.00000 4905.00| 26.75000 8747.25 TOPSOIL | | | 0055 621-06574 2900.000 SYS | 3.50000 10150.00| 4.00000 11600.00| 3.00000 8700.00 SODDING | | | 0056 628-08520 2.000 EACH | 150.00000 300.00| 100.00000 200.00| 28.50000 57.00 CELLULAR TELEPHONE/RADIO | | | 0057 628-08521 20.000 MOS | 50.00000 1000.00| 80.00000 1600.00| 57.00000 1140.00 CELLULAR TELEPHONE/RADIO SERVICE | | | 0058 628-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CELLULAR TELEPHONE/RADIO, ADDITIONAL | | | MINUTES | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 350 -10 TABULATION OF BIDS CALL ORDER : 350 CONTRACT ID : R -30369-A COUNTIES : GIBSON LETTING DATE : 04/13/11 10:00 AM DISTRICT : VINCENNES DISTRICT ==================================================================================================================================== |( 4 ) 35-1284120 |( 5 ) 35-1878024 |( 6 ) 35-1009310 |KOBERSTEIN CONTRACTING INC |RAGLE INC |DEIG BROTHERS LUMBER & CONSTR LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0059 628-09402 10.000 MOS | 1850.00000 18500.00| 900.00000 9000.00| 1710.00000 17100.00 FIELD OFFICE, B | | | 0060 628-09407 10.000 MOS | 275.00000 2750.00| 100.00000 1000.00| 170.00000 1700.00 FIELD OFFICE COMPUTER SYSTEM, | | | ADDITIONAL , 1 EACH | | | 0063 714-09798 32.000 LFT | 1450.00000 46400.00| 900.00000 28800.00| 825.00000 26400.00 CONCRETE STRUCTURE EXTENSION, PRECAST | | | REINFORCED CONCRETE BOX SECTIONS, 6 FT. | | | X 8 FT. | | | 0064 715-03475 10.000 EACH | 500.00000 5000.00| 550.00000 5500.00| 337.00000 3370.00 SAFETY METAL END SECTION, 4:1, 15 IN | | | 0065 715-03584 2.000 EACH | 750.00000 1500.00| 825.00000 1650.00| 530.00000 1060.00 SAFETY METAL END SECTION, 4:1, 18 IN | | | 0066 715-05121 64.000 LFT | 45.00000 2880.00| 40.00000 2560.00| 34.25000 2192.00 PIPE, TYPE 1, CIRCULAR, 18 IN | | | 0067 715-05169 196.000 LFT | 38.00000 7448.00| 30.00000 5880.00| 29.00000 5684.00 PIPE, TYPE 3, CIRCULAR, 15 IN | | | 0068 801-03290 2.000 EACH | 168.00000 336.00| 165.00000 330.00| 165.00000 330.00 CONSTRUCTION SIGN, C | | | 0069 801-06203 16542.000 LFT | 0.26000 4300.92| 0.25000 4135.50| 0.25000 4135.50 TEMPORARY PAVEMENT MARKING, 4 IN. | | | 0070 801-06640 65.000 EACH | 148.00000 9620.00| 145.00000 9425.00| 145.00000 9425.00 CONSTRUCTION SIGN, A | | | 0071 801-06775 LUMP | 10000.00000 10000.00| 150000.00000 150000.00| 28215.00000 28215.00 MAINTAINING TRAFFIC | | | 0073 802-05701 14.000 LFT | 19.40000 271.60| 19.00000 266.00| 19.00000 266.00 SIGN POST, SQUARE, TYPE 1, REINFORCED | | | ANCHOR BASE | | | 0074 802-07059 8.000 EACH | 35.70000 285.60| 35.00000 280.00| 35.00000 280.00 SIGN, SHEET, AND SUPPORTS, REMOVE | | | 0075 802-09838 57.800 SFT | 23.46000 1355.99| 23.00000 1329.40| 23.00000 1329.40 SIGN, SHEET, WITH LEGEND 0.080" | | | THICKNESS | | | 0076 802-09840 36.000 SFT | 20.40000 734.40| 20.00000 720.00| 20.00000 720.00 SIGN, SHEET, WITH LEGEND 0.100 IN | | | THICKNESS | | | 0077 802-09842 22.500 SFT | 19.38000 436.05| 19.00000 427.50| 19.00000 427.50 SIGN, SHEET, WITH LEGEND 0.125 IN | | | THICKNESS | | | 0078 802-76055 30.000 LFT | 17.34000 520.20| 17.00000 510.00| 17.00000 510.00 SIGN POST, A | | | 0079 802-76065 25.000 LFT | 19.40000 485.00| 19.00000 475.00| 19.00000 475.00 SIGN POST, B | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 350 -11 TABULATION OF BIDS CALL ORDER : 350 CONTRACT ID : R -30369-A COUNTIES : GIBSON LETTING DATE : 04/13/11 10:00 AM DISTRICT : VINCENNES DISTRICT ==================================================================================================================================== |( 4 ) 35-1284120 |( 5 ) 35-1878024 |( 6 ) 35-1009310 |KOBERSTEIN CONTRACTING INC |RAGLE INC |DEIG BROTHERS LUMBER & CONSTR LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0080 808-06713 6228.000 LFT | 0.14000 871.92| 0.13000 809.64| 0.13000 809.64 LINE, PAINT, SOLID, WHITE, 4 IN | | | 0081 808-06714 7917.000 LFT | 0.14000 1108.38| 0.13000 1029.21| 0.13000 1029.21 LINE, PAINT, SOLID, YELLOW, 4 IN | | | 0082 808-06723 6.000 EACH | 97.00000 582.00| 95.00000 570.00| 95.00000 570.00 PAVEMENT MESSAGE MARKING, PAINT, LANE | | | INDICATION ARROW | | | 0083 808-06724 5.000 EACH | 139.00000 695.00| 136.00000 680.00| 136.00000 680.00 PAVEMENT MESSAGE MARKING, PAINT, ONLY | | | 0084 808-06726 60.000 LFT | 3.00000 180.00| 2.95000 177.00| 2.95000 177.00 TRANSVERSE MARKING, PAINT, STOP LINE, | | | 24" | | | 0085 714-09726 23.500 SFT | 140.00000 3290.00| 125.00000 2937.50| 185.00000 4347.50 HEADWALL | | | 0086 714-08514 308.900 SFT | 175.00000 54057.50| 130.00000 40157.00| 195.00000 60235.50 WINGWALL | | | 0087 801-08403 5940.000 LFT | 23.00000 136620.00| 15.00000 89100.00| 50.00000 297000.00 TEMPORARY TRAFFIC BARRIER, TYPE 4 | | | 0088 714-10169 16.000 LFT | 975.00000 15600.00| 565.00000 9040.00| 612.00000 9792.00 CONCRETE STRUCTURE EXTENTION, PRECAST | | | REINFORCED CONCRETE BOX SECTIONS, 4 FT. | | | X 4 FT. | | | 0089 401-06264 LUMP | 1700.00000 1700.00| 3500.00000 3500.00| 3500.00000 3500.00 PROFILOGRAPH, HMA | | | SECTION TOTALS | $ 1,566,154.37| $ 1,604,552.26| $ 1,690,296.10 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 1,566,154.37| $ 1,604,552.26| $ 1,690,296.10 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 360 -1 VENDOR RANKING CALL ORDER : 360 CONTRACT ID : R -30554-A COUNTIES : GREENE LETTING DATE : 04/13/11 10:00 AM DISTRICT : VINCENNES DISTRICT DESCRIPTION : SMALL STRUCTURE REPLACEMENT COMPLETION DATE : 08/01/12 LOCATION : ON SR 54 AT 2.30 MILES WEST OF SR 59 WEST JUNCTION PROJECT(S) : 0400100 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1801998 CLR INC $ 623,949.65 100.0000% 2 35-1878024 RAGLE INC $ 653,692.70 104.7669% 3 35-1357381 DAVE OMARA CONTRACTOR INC $ 673,163.97 107.8875% 4 35-1875662 CRIDER & CRIDER INC $ 685,520.83 109.8680% 5 35-1917625 MILESTONE CONTRACTORS LP $ 737,088.20 118.1326% 6 35-1385672 FORCE CONSTRUCTION CO INC $ 741,903.09 118.9043% 7 38-3806996 HIS CONSTRUCTORS INC $ 843,750.00 135.2273% 8 35-1618530 AMERICAN CONTRACTING & SERVICES $ 971,547.18 155.7092% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 360 -2 TABULATION OF BIDS CALL ORDER : 360 CONTRACT ID : R -30554-A COUNTIES : GREENE LETTING DATE : 04/13/11 10:00 AM DISTRICT : VINCENNES DISTRICT ==================================================================================================================================== |( 1 ) 35-1801998 |( 2 ) 35-1878024 |( 3 ) 35-1357381 |CLR INC |RAGLE INC |DAVE OMARA CONTRACTOR INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 SMALL STRUCTURE REPLACEMENT | | | 0001 105-06845 LUMP | 2800.00000 2800.00| 7500.00000 7500.00| 3500.00000 3500.00 CONSTRUCTION ENGINEERING | | | 0002 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 LIQUIDATED DAMAGES | | | 0003 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CONTRACT LIENS | | | 0004 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0005 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0006 109-09489 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 PAYMENT ADJUSTMENT, PG ASPHALT BINDER | | | 0007 110-01001 LUMP | 31150.00000 31150.00| 33500.00000 33500.00| 32000.00000 32000.00 MOBILIZATION AND DEMOBILIZATION | | | 0008 201-52370 LUMP | 9300.00000 9300.00| 10000.00000 10000.00| 9500.00000 9500.00 CLEARING RIGHT OF WAY | | | 0009 202-51330 LUMP | 17500.00000 17500.00| 83750.00000 83750.00| 18000.00000 18000.00 PRESENT STRUCTURE, REMOVE , SLABTOP | | | CULVERT | | | 0010 202-96133 26.000 LFT | 11.00000 286.00| 6.00000 156.00| 16.00000 416.00 PIPE, REMOVE | | | 0011 203-02000 3105.000 CYS | 21.00000 65205.00| 15.00000 46575.00| 9.00000 27945.00 EXCAVATION, COMMON | | | 0012 205-03371 25.000 CYS | 22.00000 550.00| 5.00000 125.00| 35.00000 875.00 SEDIMENT, REMOVE | | | 0013 205-06931 23.000 TON | 43.00000 989.00| 40.00000 920.00| 60.00000 1380.00 TEMPORARY CHECK DAM, REVETMENT RIPRAP | | | 0014 205-06934 2.000 TON | 400.00000 800.00| 425.00000 850.00| 450.00000 900.00 TEMPORARY MULCHING | | | 0015 205-09543 100.000 TON | 19.00000 1900.00| 25.00000 2500.00| 18.00000 1800.00 NO 2 STONE | | | 0016 206-93520 4092.000 SFT | 1.25000 5115.00| 1.00000 4092.00| 0.01000 40.92 TEMPORARY SHEET PILING | | | 0017 207-08263 1646.000 SYS | 16.00000 26336.00| 20.00000 32920.00| 16.50000 27159.00 SUBGRADE TREATMENT, TYPE IA | | | 0018 207-08267 137.000 SYS | 12.95000 1774.15| 13.00000 1781.00| 13.75000 1883.75 SUBGRADE TREATMENT, TYPE IIIA | | | 0019 211-02050 397.000 CYS | 26.50000 10520.50| 30.00000 11910.00| 44.00000 17468.00 B BORROW | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 360 -3 TABULATION OF BIDS CALL ORDER : 360 CONTRACT ID : R -30554-A COUNTIES : GREENE LETTING DATE : 04/13/11 10:00 AM DISTRICT : VINCENNES DISTRICT ==================================================================================================================================== |( 1 ) 35-1801998 |( 2 ) 35-1878024 |( 3 ) 35-1357381 |CLR INC |RAGLE INC |DAVE OMARA CONTRACTOR INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0020 211-09264 134.000 CYS | 24.50000 3283.00| 18.00000 2412.00| 45.00000 6030.00 STRUCTURAL BACKFILL, TYPE 1 | | | 0021 211-09265 418.000 CYS | 37.65000 15737.70| 36.00000 15048.00| 84.00000 35112.00 STRUCTURAL BACKFILL, TYPE 2 | | | 0022 301-07448 824.000 TON | 27.80000 22907.20| 20.00000 16480.00| 25.00000 20600.00 COMPACTED AGGREGATE, NO. 53, BASE | | | 0023 306-08042 1243.000 SYS | 5.00000 6215.00| 2.00000 2486.00| 3.25000 4039.75 MILLING, SCARIFICATION/PROFILE | | | 0024 306-08043 778.000 SYS | 1.75000 1361.50| 2.00000 1556.00| 3.25000 2528.50 MILLING, TRANSITION | | | 0025 402-07433 274.000 TON | 65.00000 17810.00| 58.00000 15892.00| 72.25000 19796.50 HMA SURFACE, TYPE B | | | 0026 402-07438 495.000 TON | 72.00000 35640.00| 55.00000 27225.00| 55.00000 27225.00 HMA INTERMEDIATE, TYPE B | | | 0027 402-07453 92.000 TON | 92.00000 8464.00| 82.00000 7544.00| 110.00000 10120.00 HMA FOR TEMPORARY PAVEMENT | | | 0028 406-05520 2.000 TON | 600.00000 1200.00| 600.00000 1200.00| 565.00000 1130.00 ASPHALT FOR TACK COAT | | | 0029 601-01848 1.000 EACH | 2650.00000 2650.00| 2360.00000 2360.00| 2500.00000 2500.00 GUARDRAIL TERMINAL SYSTEM, W BEAM, | | | CURVED, 5 | | | 0030 601-02241 421.000 LFT | 4.50000 1894.50| 4.00000 1684.00| 4.25000 1789.25 GUARDRAIL, REMOVE | | | 0031 601-94689 3.000 EACH | 2900.00000 8700.00| 2620.00000 7860.00| 2775.00000 8325.00 GUARDRAIL END TREATMENT, OS | | | 0032 601-99105 569.000 LFT | 21.00000 11949.00| 18.80000 10697.20| 20.00000 11380.00 GUARDRAIL, W BEAM, 6 FT 3 IN SPACING | | | 0033 610-07487 38.000 TON | 112.00000 4256.00| 100.00000 3800.00| 140.00000 5320.00 HMA FOR APPROACHES, TYPE B | | | 0034 611-06497 2.000 EACH | 235.00000 470.00| 210.00000 420.00| 225.00000 450.00 MAILBOX ASSEMBLY, SINGLE | | | 0035 615-06490 10.000 EACH | 179.00000 1790.00| 179.00000 1790.00| 190.00000 1900.00 RIGHT OF WAY MARKER | | | 0036 615-06505 2.000 EACH | 640.00000 1280.00| 640.00000 1280.00| 680.00000 1360.00 MONUMENT, B | | | 0037 615-06530 1.000 EACH | 1000.00000 1000.00| 1020.00000 1020.00| 1075.00000 1075.00 BENCH MARK POST | | | 0038 616-02320 828.000 SYS | 5.00000 4140.00| 2.00000 1656.00| 2.75000 2277.00 GEOTEXTILES | | | 0039 616-05689 93.000 TON | 35.00000 3255.00| 40.00000 3720.00| 35.00000 3255.00 RIPRAP, CLASS 2 | | | 0040 616-06451 129.000 TON | 38.00000 4902.00| 30.00000 3870.00| 41.50000 5353.50 RIPRAP, UNIFORM | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 360 -4 TABULATION OF BIDS CALL ORDER : 360 CONTRACT ID : R -30554-A COUNTIES : GREENE LETTING DATE : 04/13/11 10:00 AM DISTRICT : VINCENNES DISTRICT ==================================================================================================================================== |( 1 ) 35-1801998 |( 2 ) 35-1878024 |( 3 ) 35-1357381 |CLR INC |RAGLE INC |DAVE OMARA CONTRACTOR INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0041 621-01004 2.000 EACH | 675.00000 1350.00| 600.00000 1200.00| 635.00000 1270.00 MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0042 621-02770 675.000 SYS | 1.50000 1012.50| 1.30000 877.50| 1.40000 945.00 EROSION CONTROL BLANKET | | | 0043 621-06545 1.000 TON | 2500.00000 2500.00| 700.00000 700.00| 740.00000 740.00 FERTILIZER | | | 0044 621-06553 65.000 LBS | 3.50000 227.50| 3.10000 201.50| 3.30000 214.50 SEED MIXTURE, R | | | 0045 621-06557 98.000 LBS | 2.00000 196.00| 2.10000 205.80| 2.25000 220.50 SEED MIXTURE, T | | | 0046 621-06565 1.000 TON | 1000.00000 1000.00| 425.00000 425.00| 450.00000 450.00 MULCHING MATERIAL | | | 0047 621-06567 2.000 kGAL | 1.00000 2.00| 5.00000 10.00| 5.00000 10.00 WATER | | | 0048 621-06574 87.000 SYS | 4.50000 391.50| 5.75000 500.25| 4.25000 369.75 SODDING | | | 0049 621-06575 529.000 SYS | 4.50000 2380.50| 5.75000 3041.75| 4.25000 2248.25 SODDING, NURSERY | | | 0050 622-52436 6.000 EACH | 25.00000 150.00| 23.00000 138.00| 34.00000 204.00 SIGN, DO NOT MOW OR SPRAY | | | 0051 622-91786 50.000 EACH | 6.00000 300.00| 8.00000 400.00| 8.50000 425.00 SEEDLING | | | 0052 628-08520 2.000 EACH | 25.00000 50.00| 60.00000 120.00| 275.00000 550.00 CELLULAR TELEPHONE/RADIO | | | 0053 628-08521 30.000 MOS | 25.00000 750.00| 60.00000 1800.00| 85.00000 2550.00 CELLULAR TELEPHONE/RADIO SERVICE | | | 0054 628-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CELLULAR TELEPHONE/RADIO, ADDITIONAL | | | MINUTES | | | 0055 628-09402 15.000 MOS | 750.00000 11250.00| 500.00000 7500.00| 1650.00000 24750.00 FIELD OFFICE, B | | | 0056 628-09407 15.000 MOS | 25.00000 375.00| 80.00000 1200.00| 110.00000 1650.00 FIELD OFFICE COMPUTER SYSTEM, | | | ADDITIONAL , ONE EACH | | | 0057 709-51821 LUMP | 1000.00000 1000.00| 750.00000 750.00| 875.00000 875.00 SURFACE SEAL | | | 0058 714-08514 410.000 SFT | 93.00000 38130.00| 80.00000 32800.00| 70.00000 28700.00 WINGWALL | | | 0059 714-09858 62.000 LFT | 2150.00000 133300.00| 2250.00000 139500.00| 2900.00000 179800.00 STRUCTURE, PRECAST REINFORCED CONCRETE | | | BOX SECTION, 15 FT. X 11 FT. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 360 -5 TABULATION OF BIDS CALL ORDER : 360 CONTRACT ID : R -30554-A COUNTIES : GREENE LETTING DATE : 04/13/11 10:00 AM DISTRICT : VINCENNES DISTRICT ==================================================================================================================================== |( 1 ) 35-1801998 |( 2 ) 35-1878024 |( 3 ) 35-1357381 |CLR INC |RAGLE INC |DAVE OMARA CONTRACTOR INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0060 715-03475 1.000 EACH | 807.00000 807.00| 675.00000 675.00| 675.00000 675.00 SAFETY METAL END SECTION, 4:1, 15 IN | | | 0061 715-05169 75.000 LFT | 48.00000 3600.00| 35.00000 2625.00| 32.00000 2400.00 PIPE, TYPE 3, CIRCULAR, 15 IN | | | 0062 715-46005 3.000 EACH | 310.00000 930.00| 350.00000 1050.00| 440.00000 1320.00 PIPE END SECTION, 15 IN | | | 0063 801-01851 LUMP | 38000.00000 38000.00| 50000.00000 50000.00| 36800.00000 36800.00 TEMPORARY TRAFFIC SIGNAL WITH DETECTORS | | | 0064 801-03290 2.000 EACH | 275.00000 550.00| 309.00000 618.00| 325.00000 650.00 CONSTRUCTION SIGN, C | | | 0065 801-06203 1200.000 LFT | 0.73000 876.00| 0.98000 1176.00| 1.05000 1260.00 TEMPORARY PAVEMENT MARKING, 4 IN. | | | 0066 801-06207 6946.000 LFT | 0.95000 6598.70| 1.05000 7293.30| 1.10000 7640.60 TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 4 IN. | | | 0067 801-06577 28.000 LFT | 7.80000 218.40| 10.50000 294.00| 11.15000 312.20 TEMPORARY PAVEMENT MARKING , REMOVABLE, | | | 24" | | | 0068 801-06640 16.000 EACH | 285.00000 4560.00| 269.00000 4304.00| 285.00000 4560.00 CONSTRUCTION SIGN, A | | | 0069 801-06645 2.000 EACH | 177.00000 354.00| 105.00000 210.00| 110.00000 220.00 CONSTRUCTION SIGN, B | | | 0070 801-06775 LUMP | 20200.00000 20200.00| 5000.00000 5000.00| 30000.00000 30000.00 MAINTAINING TRAFFIC | | | 0071 801-07119 16.000 LFT | 17.50000 280.00| 30.00000 480.00| 32.00000 512.00 BARRICADE, III-B | | | 0072 801-08401 549.000 LFT | 23.10000 12681.90| 30.00000 16470.00| 35.00000 19215.00 TEMPORARY TRAFFIC BARRIER, TYPE 2 | | | 0073 801-08508 90.000 LFT | 45.50000 4095.00| 30.00000 2700.00| 45.00000 4050.00 TEMP TRAFFIC BARRIER, TYPE 2, ANCHORED | | | 0074 808-06703 1532.000 LFT | 0.55000 842.60| 1.20000 1838.40| 1.25000 1915.00 LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | | 0075 808-75240 190.000 LFT | 0.55000 104.50| 3.60000 684.00| 3.80000 722.00 LINE, THERMOPLASTIC, BROKEN, YELLOW, 4 | | | IN. | | | 0076 808-75998 10.000 EACH | 175.00000 1750.00| 32.00000 320.00| 50.00000 500.00 SNOWPLOWABLE RAISED PAVEMENT MARKER | | | SECTION TOTALS | $ 623,949.65| $ 653,692.70| $ 673,163.97 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 623,949.65| $ 653,692.70| $ 673,163.97 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 360 -6 TABULATION OF BIDS CALL ORDER : 360 CONTRACT ID : R -30554-A COUNTIES : GREENE LETTING DATE : 04/13/11 10:00 AM DISTRICT : VINCENNES DISTRICT ==================================================================================================================================== |( 4 ) 35-1875662 |( 5 ) 35-1917625 |( 6 ) 35-1385672 |CRIDER & CRIDER INC |MILESTONE CONTRACTORS LP |FORCE CONSTRUCTION CO INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 SMALL STRUCTURE REPLACEMENT | | | 0001 105-06845 LUMP | 7000.00000 7000.00| 3400.00000 3400.00| 2500.00000 2500.00 CONSTRUCTION ENGINEERING | | | 0002 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 LIQUIDATED DAMAGES | | | 0003 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CONTRACT LIENS | | | 0004 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0005 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0006 109-09489 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 PAYMENT ADJUSTMENT, PG ASPHALT BINDER | | | 0007 110-01001 LUMP | 30000.00000 30000.00| 36500.00000 36500.00| 37094.00000 37094.00 MOBILIZATION AND DEMOBILIZATION | | | 0008 201-52370 LUMP | 13000.00000 13000.00| 13500.00000 13500.00| 15000.00000 15000.00 CLEARING RIGHT OF WAY | | | 0009 202-51330 LUMP | 30000.00000 30000.00| 6800.00000 6800.00| 41898.04000 41898.04 PRESENT STRUCTURE, REMOVE , SLABTOP | | | CULVERT | | | 0010 202-96133 26.000 LFT | 4.00000 104.00| 13.00000 338.00| 32.00000 832.00 PIPE, REMOVE | | | 0011 203-02000 3105.000 CYS | 15.00000 46575.00| 15.00000 46575.00| 24.93000 77407.65 EXCAVATION, COMMON | | | 0012 205-03371 25.000 CYS | 4.00000 100.00| 11.00000 275.00| 49.58000 1239.50 SEDIMENT, REMOVE | | | 0013 205-06931 23.000 TON | 40.00000 920.00| 52.00000 1196.00| 32.84000 755.32 TEMPORARY CHECK DAM, REVETMENT RIPRAP | | | 0014 205-06934 2.000 TON | 425.00000 850.00| 425.00000 850.00| 465.00000 930.00 TEMPORARY MULCHING | | | 0015 205-09543 100.000 TON | 15.00000 1500.00| 26.50000 2650.00| 24.07000 2407.00 NO 2 STONE | | | 0016 206-93520 4092.000 SFT | 12.00000 49104.00| 28.00000 114576.00| 2.48000 10148.16 TEMPORARY SHEET PILING | | | 0017 207-08263 1646.000 SYS | 11.75000 19340.50| 18.50000 30451.00| 11.03000 18155.38 SUBGRADE TREATMENT, TYPE IA | | | 0018 207-08267 137.000 SYS | 10.00000 1370.00| 21.00000 2877.00| 23.33000 3196.21 SUBGRADE TREATMENT, TYPE IIIA | | | 0019 211-02050 397.000 CYS | 37.00000 14689.00| 50.50000 20048.50| 36.34000 14426.98 B BORROW | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 360 -7 TABULATION OF BIDS CALL ORDER : 360 CONTRACT ID : R -30554-A COUNTIES : GREENE LETTING DATE : 04/13/11 10:00 AM DISTRICT : VINCENNES DISTRICT ==================================================================================================================================== |( 4 ) 35-1875662 |( 5 ) 35-1917625 |( 6 ) 35-1385672 |CRIDER & CRIDER INC |MILESTONE CONTRACTORS LP |FORCE CONSTRUCTION CO INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0020 211-09264 134.000 CYS | 40.00000 5360.00| 31.00000 4154.00| 37.55000 5031.70 STRUCTURAL BACKFILL, TYPE 1 | | | 0021 211-09265 418.000 CYS | 75.00000 31350.00| 32.00000 13376.00| 34.63000 14475.34 STRUCTURAL BACKFILL, TYPE 2 | | | 0022 301-07448 824.000 TON | 25.00000 20600.00| 21.00000 17304.00| 21.20000 17468.80 COMPACTED AGGREGATE, NO. 53, BASE | | | 0023 306-08042 1243.000 SYS | 1.80000 2237.40| 5.50000 6836.50| 4.37000 5431.91 MILLING, SCARIFICATION/PROFILE | | | 0024 306-08043 778.000 SYS | 1.80000 1400.40| 5.50000 4279.00| 5.21000 4053.38 MILLING, TRANSITION | | | 0025 402-07433 274.000 TON | 71.00000 19454.00| 58.00000 15892.00| 58.00000 15892.00 HMA SURFACE, TYPE B | | | 0026 402-07438 495.000 TON | 55.00000 27225.00| 55.00000 27225.00| 55.00000 27225.00 HMA INTERMEDIATE, TYPE B | | | 0027 402-07453 92.000 TON | 90.00000 8280.00| 82.00000 7544.00| 82.00000 7544.00 HMA FOR TEMPORARY PAVEMENT | | | 0028 406-05520 2.000 TON | 500.00000 1000.00| 600.00000 1200.00| 600.00000 1200.00 ASPHALT FOR TACK COAT | | | 0029 601-01848 1.000 EACH | 2360.00000 2360.00| 2360.00000 2360.00| 2195.00000 2195.00 GUARDRAIL TERMINAL SYSTEM, W BEAM, | | | CURVED, 5 | | | 0030 601-02241 421.000 LFT | 6.43000 2707.03| 4.00000 1684.00| 7.50000 3157.50 GUARDRAIL, REMOVE | | | 0031 601-94689 3.000 EACH | 2620.00000 7860.00| 2620.00000 7860.00| 2795.00000 8385.00 GUARDRAIL END TREATMENT, OS | | | 0032 601-99105 569.000 LFT | 18.80000 10697.20| 18.80000 10697.20| 26.80000 15249.20 GUARDRAIL, W BEAM, 6 FT 3 IN SPACING | | | 0033 610-07487 38.000 TON | 120.00000 4560.00| 100.00000 3800.00| 100.00000 3800.00 HMA FOR APPROACHES, TYPE B | | | 0034 611-06497 2.000 EACH | 200.00000 400.00| 210.00000 420.00| 135.00000 270.00 MAILBOX ASSEMBLY, SINGLE | | | 0035 615-06490 10.000 EACH | 240.00000 2400.00| 179.00000 1790.00| 115.00000 1150.00 RIGHT OF WAY MARKER | | | 0036 615-06505 2.000 EACH | 1300.00000 2600.00| 640.00000 1280.00| 695.00000 1390.00 MONUMENT, B | | | 0037 615-06530 1.000 EACH | 900.00000 900.00| 1020.00000 1020.00| 750.00000 750.00 BENCH MARK POST | | | 0038 616-02320 828.000 SYS | 3.85000 3187.80| 2.50000 2070.00| 1.99000 1647.72 GEOTEXTILES | | | 0039 616-05689 93.000 TON | 40.00000 3720.00| 29.00000 2697.00| 28.36000 2637.48 RIPRAP, CLASS 2 | | | 0040 616-06451 129.000 TON | 50.00000 6450.00| 42.50000 5482.50| 29.09000 3752.61 RIPRAP, UNIFORM | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 360 -8 TABULATION OF BIDS CALL ORDER : 360 CONTRACT ID : R -30554-A COUNTIES : GREENE LETTING DATE : 04/13/11 10:00 AM DISTRICT : VINCENNES DISTRICT ==================================================================================================================================== |( 4 ) 35-1875662 |( 5 ) 35-1917625 |( 6 ) 35-1385672 |CRIDER & CRIDER INC |MILESTONE CONTRACTORS LP |FORCE CONSTRUCTION CO INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0041 621-01004 2.000 EACH | 600.00000 1200.00| 600.00000 1200.00| 600.00000 1200.00 MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0042 621-02770 675.000 SYS | 1.30000 877.50| 1.30000 877.50| 1.30000 877.50 EROSION CONTROL BLANKET | | | 0043 621-06545 1.000 TON | 700.00000 700.00| 700.00000 700.00| 700.00000 700.00 FERTILIZER | | | 0044 621-06553 65.000 LBS | 3.10000 201.50| 3.10000 201.50| 3.10000 201.50 SEED MIXTURE, R | | | 0045 621-06557 98.000 LBS | 2.10000 205.80| 2.10000 205.80| 2.10000 205.80 SEED MIXTURE, T | | | 0046 621-06565 1.000 TON | 425.00000 425.00| 425.00000 425.00| 425.00000 425.00 MULCHING MATERIAL | | | 0047 621-06567 2.000 kGAL | 5.00000 10.00| 5.00000 10.00| 5.00000 10.00 WATER | | | 0048 621-06574 87.000 SYS | 4.00000 348.00| 4.00000 348.00| 4.00000 348.00 SODDING | | | 0049 621-06575 529.000 SYS | 4.00000 2116.00| 4.00000 2116.00| 4.00000 2116.00 SODDING, NURSERY | | | 0050 622-52436 6.000 EACH | 32.00000 192.00| 32.00000 192.00| 32.00000 192.00 SIGN, DO NOT MOW OR SPRAY | | | 0051 622-91786 50.000 EACH | 8.00000 400.00| 8.00000 400.00| 8.00000 400.00 SEEDLING | | | 0052 628-08520 2.000 EACH | 125.00000 250.00| 115.00000 230.00| 160.20000 320.40 CELLULAR TELEPHONE/RADIO | | | 0053 628-08521 30.000 MOS | 125.00000 3750.00| 80.00000 2400.00| 96.12000 2883.60 CELLULAR TELEPHONE/RADIO SERVICE | | | 0054 628-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CELLULAR TELEPHONE/RADIO, ADDITIONAL | | | MINUTES | | | 0055 628-09402 15.000 MOS | 1000.00000 15000.00| 1400.00000 21000.00| 1548.89000 23233.35 FIELD OFFICE, B | | | 0056 628-09407 15.000 MOS | 50.00000 750.00| 115.00000 1725.00| 299.43000 4491.45 FIELD OFFICE COMPUTER SYSTEM, | | | ADDITIONAL , ONE EACH | | | 0057 709-51821 LUMP | 410.00000 410.00| 600.00000 600.00| 1300.00000 1300.00 SURFACE SEAL | | | 0058 714-08514 410.000 SFT | 84.00000 34440.00| 101.00000 41410.00| 165.90000 68019.00 WINGWALL | | | 0059 714-09858 62.000 LFT | 2000.00000 124000.00| 2010.00000 124620.00| 2452.90000 152079.80 STRUCTURE, PRECAST REINFORCED CONCRETE | | | BOX SECTION, 15 FT. X 11 FT. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 360 -9 TABULATION OF BIDS CALL ORDER : 360 CONTRACT ID : R -30554-A COUNTIES : GREENE LETTING DATE : 04/13/11 10:00 AM DISTRICT : VINCENNES DISTRICT ==================================================================================================================================== |( 4 ) 35-1875662 |( 5 ) 35-1917625 |( 6 ) 35-1385672 |CRIDER & CRIDER INC |MILESTONE CONTRACTORS LP |FORCE CONSTRUCTION CO INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0060 715-03475 1.000 EACH | 425.00000 425.00| 1100.00000 1100.00| 493.02000 493.02 SAFETY METAL END SECTION, 4:1, 15 IN | | | 0061 715-05169 75.000 LFT | 37.00000 2775.00| 46.00000 3450.00| 61.25000 4593.75 PIPE, TYPE 3, CIRCULAR, 15 IN | | | 0062 715-46005 3.000 EACH | 350.00000 1050.00| 330.00000 990.00| 232.00000 696.00 PIPE END SECTION, 15 IN | | | 0063 801-01851 LUMP | 37600.00000 37600.00| 37000.00000 37000.00| 34650.00000 34650.00 TEMPORARY TRAFFIC SIGNAL WITH DETECTORS | | | 0064 801-03290 2.000 EACH | 309.00000 618.00| 309.00000 618.00| 275.00000 550.00 CONSTRUCTION SIGN, C | | | 0065 801-06203 1200.000 LFT | 0.98000 1176.00| 0.98000 1176.00| 0.28000 336.00 TEMPORARY PAVEMENT MARKING, 4 IN. | | | 0066 801-06207 6946.000 LFT | 1.05000 7293.30| 1.05000 7293.30| 1.00000 6946.00 TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 4 IN. | | | 0067 801-06577 28.000 LFT | 10.50000 294.00| 10.50000 294.00| 6.00000 168.00 TEMPORARY PAVEMENT MARKING , REMOVABLE, | | | 24" | | | 0068 801-06640 16.000 EACH | 269.00000 4304.00| 269.00000 4304.00| 165.00000 2640.00 CONSTRUCTION SIGN, A | | | 0069 801-06645 2.000 EACH | 105.00000 210.00| 105.00000 210.00| 60.00000 120.00 CONSTRUCTION SIGN, B | | | 0070 801-06775 LUMP | 12500.00000 12500.00| 16000.00000 16000.00| 26264.75000 26264.75 MAINTAINING TRAFFIC | | | 0071 801-07119 16.000 LFT | 30.00000 480.00| 30.00000 480.00| 25.00000 400.00 BARRICADE, III-B | | | 0072 801-08401 549.000 LFT | 80.00000 43920.00| 64.00000 35136.00| 51.81000 28443.69 TEMPORARY TRAFFIC BARRIER, TYPE 2 | | | 0073 801-08508 90.000 LFT | 51.00000 4590.00| 81.00000 7290.00| 68.07000 6126.30 TEMP TRAFFIC BARRIER, TYPE 2, ANCHORED | | | 0074 808-06703 1532.000 LFT | 1.20000 1838.40| 1.20000 1838.40| 0.65000 995.80 LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | | 0075 808-75240 190.000 LFT | 3.60000 684.00| 3.60000 684.00| 0.65000 123.50 LINE, THERMOPLASTIC, BROKEN, YELLOW, 4 | | | IN. | | | 0076 808-75998 10.000 EACH | 118.00000 1180.00| 155.00000 1550.00| 65.00000 650.00 SNOWPLOWABLE RAISED PAVEMENT MARKER | | | SECTION TOTALS | $ 685,520.83| $ 737,088.20| $ 741,903.09 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 685,520.83| $ 737,088.20| $ 741,903.09 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 360 -10 TABULATION OF BIDS CALL ORDER : 360 CONTRACT ID : R -30554-A COUNTIES : GREENE LETTING DATE : 04/13/11 10:00 AM DISTRICT : VINCENNES DISTRICT ==================================================================================================================================== |( 7 ) 38-3806996 |( 8 ) 35-1618530 |( ) |HIS CONSTRUCTORS INC |AMERICAN CONTRACTING & SERVI | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 SMALL STRUCTURE REPLACEMENT | | | 0001 105-06845 LUMP | 4170.00000 4170.00| 4000.00000 4000.00| CONSTRUCTION ENGINEERING | | | 0002 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| LIQUIDATED DAMAGES | | | 0003 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| CONTRACT LIENS | | | 0004 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0005 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0006 109-09489 1.000 DOL | 1.00000 1.00| 1.00000 1.00| PAYMENT ADJUSTMENT, PG ASPHALT BINDER | | | 0007 110-01001 LUMP | 41359.95000 41359.95| 48577.35000 48577.35| MOBILIZATION AND DEMOBILIZATION | | | 0008 201-52370 LUMP | 15351.00000 15351.00| 14573.20000 14573.20| CLEARING RIGHT OF WAY | | | 0009 202-51330 LUMP | 87602.00000 87602.00| 60000.00000 60000.00| PRESENT STRUCTURE, REMOVE , SLABTOP | | | CULVERT | | | 0010 202-96133 26.000 LFT | 7.00000 182.00| 20.00000 520.00| PIPE, REMOVE | | | 0011 203-02000 3105.000 CYS | 23.00000 71415.00| 12.00000 37260.00| EXCAVATION, COMMON | | | 0012 205-03371 25.000 CYS | 54.00000 1350.00| 35.00000 875.00| SEDIMENT, REMOVE | | | 0013 205-06931 23.000 TON | 45.00000 1035.00| 50.00000 1150.00| TEMPORARY CHECK DAM, REVETMENT RIPRAP | | | 0014 205-06934 2.000 TON | 430.00000 860.00| 425.00000 850.00| TEMPORARY MULCHING | | | 0015 205-09543 100.000 TON | 25.00000 2500.00| 40.00000 4000.00| NO 2 STONE | | | 0016 206-93520 4092.000 SFT | 1.00000 4092.00| 10.00000 40920.00| TEMPORARY SHEET PILING | | | 0017 207-08263 1646.000 SYS | 17.00000 27982.00| 25.00000 41150.00| SUBGRADE TREATMENT, TYPE IA | | | 0018 207-08267 137.000 SYS | 17.00000 2329.00| 13.00000 1781.00| SUBGRADE TREATMENT, TYPE IIIA | | | 0019 211-02050 397.000 CYS | 31.00000 12307.00| 50.00000 19850.00| B BORROW | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 360 -11 TABULATION OF BIDS CALL ORDER : 360 CONTRACT ID : R -30554-A COUNTIES : GREENE LETTING DATE : 04/13/11 10:00 AM DISTRICT : VINCENNES DISTRICT ==================================================================================================================================== |( 7 ) 38-3806996 |( 8 ) 35-1618530 |( ) |HIS CONSTRUCTORS INC |AMERICAN CONTRACTING & SERVI | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0020 211-09264 134.000 CYS | 50.00000 6700.00| 45.00000 6030.00| STRUCTURAL BACKFILL, TYPE 1 | | | 0021 211-09265 418.000 CYS | 90.00000 37620.00| 50.00000 20900.00| STRUCTURAL BACKFILL, TYPE 2 | | | 0022 301-07448 824.000 TON | 30.00000 24720.00| 25.00000 20600.00| COMPACTED AGGREGATE, NO. 53, BASE | | | 0023 306-08042 1243.000 SYS | 4.20000 5220.60| 10.00000 12430.00| MILLING, SCARIFICATION/PROFILE | | | 0024 306-08043 778.000 SYS | 4.20000 3267.60| 10.00000 7780.00| MILLING, TRANSITION | | | 0025 402-07433 274.000 TON | 73.00000 20002.00| 58.00000 15892.00| HMA SURFACE, TYPE B | | | 0026 402-07438 495.000 TON | 57.00000 28215.00| 55.00000 27225.00| HMA INTERMEDIATE, TYPE B | | | 0027 402-07453 92.000 TON | 114.00000 10488.00| 82.00000 7544.00| HMA FOR TEMPORARY PAVEMENT | | | 0028 406-05520 2.000 TON | 525.00000 1050.00| 600.00000 1200.00| ASPHALT FOR TACK COAT | | | 0029 601-01848 1.000 EACH | 2200.00000 2200.00| 2100.00000 2100.00| GUARDRAIL TERMINAL SYSTEM, W BEAM, | | | CURVED, 5 | | | 0030 601-02241 421.000 LFT | 8.25000 3473.25| 8.00000 3368.00| GUARDRAIL, REMOVE | | | 0031 601-94689 3.000 EACH | 2900.00000 8700.00| 2800.00000 8400.00| GUARDRAIL END TREATMENT, OS | | | 0032 601-99105 569.000 LFT | 20.50000 11664.50| 19.75000 11237.75| GUARDRAIL, W BEAM, 6 FT 3 IN SPACING | | | 0033 610-07487 38.000 TON | 125.00000 4750.00| 100.00000 3800.00| HMA FOR APPROACHES, TYPE B | | | 0034 611-06497 2.000 EACH | 210.00000 420.00| 200.00000 400.00| MAILBOX ASSEMBLY, SINGLE | | | 0035 615-06490 10.000 EACH | 140.00000 1400.00| 135.00000 1350.00| RIGHT OF WAY MARKER | | | 0036 615-06505 2.000 EACH | 775.00000 1550.00| 750.00000 1500.00| MONUMENT, B | | | 0037 615-06530 1.000 EACH | 875.00000 875.00| 850.00000 850.00| BENCH MARK POST | | | 0038 616-02320 828.000 SYS | 2.50000 2070.00| 4.00000 3312.00| GEOTEXTILES | | | 0039 616-05689 93.000 TON | 35.00000 3255.00| 40.00000 3720.00| RIPRAP, CLASS 2 | | | 0040 616-06451 129.000 TON | 35.00000 4515.00| 45.00000 5805.00| RIPRAP, UNIFORM | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 360 -12 TABULATION OF BIDS CALL ORDER : 360 CONTRACT ID : R -30554-A COUNTIES : GREENE LETTING DATE : 04/13/11 10:00 AM DISTRICT : VINCENNES DISTRICT ==================================================================================================================================== |( 7 ) 38-3806996 |( 8 ) 35-1618530 |( ) |HIS CONSTRUCTORS INC |AMERICAN CONTRACTING & SERVI | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0041 621-01004 2.000 EACH | 610.00000 1220.00| 600.00000 1200.00| MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0042 621-02770 675.000 SYS | 1.40000 945.00| 1.30000 877.50| EROSION CONTROL BLANKET | | | 0043 621-06545 1.000 TON | 720.00000 720.00| 700.00000 700.00| FERTILIZER | | | 0044 621-06553 65.000 LBS | 3.20000 208.00| 3.10000 201.50| SEED MIXTURE, R | | | 0045 621-06557 98.000 LBS | 2.20000 215.60| 2.10000 205.80| SEED MIXTURE, T | | | 0046 621-06565 1.000 TON | 430.00000 430.00| 425.00000 425.00| MULCHING MATERIAL | | | 0047 621-06567 2.000 kGAL | 5.10000 10.20| 5.00000 10.00| WATER | | | 0048 621-06574 87.000 SYS | 4.20000 365.40| 4.00000 348.00| SODDING | | | 0049 621-06575 529.000 SYS | 4.20000 2221.80| 4.00000 2116.00| SODDING, NURSERY | | | 0050 622-52436 6.000 EACH | 33.00000 198.00| 32.00000 192.00| SIGN, DO NOT MOW OR SPRAY | | | 0051 622-91786 50.000 EACH | 8.50000 425.00| 8.00000 400.00| SEEDLING | | | 0052 628-08520 2.000 EACH | 200.00000 400.00| 300.00000 600.00| CELLULAR TELEPHONE/RADIO | | | 0053 628-08521 30.000 MOS | 110.00000 3300.00| 75.00000 2250.00| CELLULAR TELEPHONE/RADIO SERVICE | | | 0054 628-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00| CELLULAR TELEPHONE/RADIO, ADDITIONAL | | | MINUTES | | | 0055 628-09402 15.000 MOS | 2100.00000 31500.00| 3500.00000 52500.00| FIELD OFFICE, B | | | 0056 628-09407 15.000 MOS | 280.00000 4200.00| 300.00000 4500.00| FIELD OFFICE COMPUTER SYSTEM, | | | ADDITIONAL , ONE EACH | | | 0057 709-51821 LUMP | 1350.00000 1350.00| 1300.00000 1300.00| SURFACE SEAL | | | 0058 714-08514 410.000 SFT | 170.00000 69700.00| 136.60000 56006.00| WINGWALL | | | 0059 714-09858 62.000 LFT | 2510.00000 155620.00| 3500.00000 217000.00| STRUCTURE, PRECAST REINFORCED CONCRETE | | | BOX SECTION, 15 FT. X 11 FT. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 360 -13 TABULATION OF BIDS CALL ORDER : 360 CONTRACT ID : R -30554-A COUNTIES : GREENE LETTING DATE : 04/13/11 10:00 AM DISTRICT : VINCENNES DISTRICT ==================================================================================================================================== |( 7 ) 38-3806996 |( 8 ) 35-1618530 |( ) |HIS CONSTRUCTORS INC |AMERICAN CONTRACTING & SERVI | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0060 715-03475 1.000 EACH | 460.00000 460.00| 750.00000 750.00| SAFETY METAL END SECTION, 4:1, 15 IN | | | 0061 715-05169 75.000 LFT | 27.50000 2062.50| 60.00000 4500.00| PIPE, TYPE 3, CIRCULAR, 15 IN | | | 0062 715-46005 3.000 EACH | 250.00000 750.00| 600.00000 1800.00| PIPE END SECTION, 15 IN | | | 0063 801-01851 LUMP | 34850.00000 34850.00| 48000.00000 48000.00| TEMPORARY TRAFFIC SIGNAL WITH DETECTORS | | | 0064 801-03290 2.000 EACH | 320.00000 640.00| 245.00000 490.00| CONSTRUCTION SIGN, C | | | 0065 801-06203 1200.000 LFT | 1.00000 1200.00| 0.65000 780.00| TEMPORARY PAVEMENT MARKING, 4 IN. | | | 0066 801-06207 6946.000 LFT | 1.10000 7640.60| 0.95000 6598.70| TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 4 IN. | | | 0067 801-06577 28.000 LFT | 11.00000 308.00| 6.95000 194.60| TEMPORARY PAVEMENT MARKING , REMOVABLE, | | | 24" | | | 0068 801-06640 16.000 EACH | 280.00000 4480.00| 195.00000 3120.00| CONSTRUCTION SIGN, A | | | 0069 801-06645 2.000 EACH | 110.00000 220.00| 120.00000 240.00| CONSTRUCTION SIGN, B | | | 0070 801-06775 LUMP | 9100.00000 9100.00| 60000.00000 60000.00| MAINTAINING TRAFFIC | | | 0071 801-07119 16.000 LFT | 31.00000 496.00| 12.00000 192.00| BARRICADE, III-B | | | 0072 801-08401 549.000 LFT | 50.00000 27450.00| 100.00000 54900.00| TEMPORARY TRAFFIC BARRIER, TYPE 2 | | | 0073 801-08508 90.000 LFT | 260.00000 23400.00| 60.00000 5400.00| TEMP TRAFFIC BARRIER, TYPE 2, ANCHORED | | | 0074 808-06703 1532.000 LFT | 1.25000 1915.00| 0.49000 750.68| LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | | 0075 808-75240 190.000 LFT | 3.80000 722.00| 0.49000 93.10| LINE, THERMOPLASTIC, BROKEN, YELLOW, 4 | | | IN. | | | 0076 808-75998 10.000 EACH | 33.00000 330.00| 195.00000 1950.00| SNOWPLOWABLE RAISED PAVEMENT MARKER | | | SECTION TOTALS | $ 843,750.00| $ 971,547.18| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 843,750.00| $ 971,547.18| $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 370 -1 VENDOR RANKING CALL ORDER : 370 CONTRACT ID : R -30938-A COUNTIES : LAKE LETTING DATE : 04/13/11 10:00 AM DISTRICT : LAPORTE DISTRICT DESCRIPTION : ROAD RECONSTRUCTION COMPLETION DATE : 10/01/12 LOCATION : ON RIDGE ROAD FROM SR 53 TO 200 FEET EAST OF CONNECTICUT PROJECT(S) : 0600750 STREET ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1569222 GRIMMER CONSTRUCTION INC $ 5,583,750.72 100.0000% 2 35-0918397 RIETH RILEY CONSTRUCTION $ 5,946,621.87 106.4987% 3 36-2364802 HASSE CONSTRUCTION CO INC $ 6,398,505.00 114.5915% 4 35-1068009 DYER CONSTRUCTION CO $ 6,423,923.11 115.0467% 5 35-1000263 GATLIN PLUMBING & HEATING INC $ 6,598,451.12 118.1724% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 370 -2 TABULATION OF BIDS CALL ORDER : 370 CONTRACT ID : R -30938-A COUNTIES : LAKE LETTING DATE : 04/13/11 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 1 ) 35-1569222 |( 2 ) 35-0918397 |( 3 ) 36-2364802 |GRIMMER CONSTRUCTION INC |RIETH RILEY CONSTRUCTION |HASSE CONSTRUCTION CO INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 ROAD RECONSTRUCTION | | | 0001 105-06845 LUMP | 34000.00000 34000.00| 40000.00000 40000.00| 155000.00000 155000.00 CONSTRUCTION ENGINEERING | | | 0002 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 LIQUIDATED DAMAGES | | | 0003 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CONTRACT LIENS | | | 0004 109-08440 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, HMA | | | 0005 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0006 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0007 109-09489 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 PAYMENT ADJUSTMENT, PG ASPHALT BINDER | | | 0008 110-01001 LUMP | 263000.00000 263000.00| 297500.00000 297500.00| 226614.55000 226614.55 MOBILIZATION AND DEMOBILIZATION | | | 0009 201-52370 LUMP | 34000.00000 34000.00| 148000.00000 148000.00| 100000.00000 100000.00 CLEARING RIGHT OF WAY | | | 0010 202-02278 3682.000 LFT | 4.40000 16200.80| 3.75000 13807.50| 7.00000 25774.00 CURB, CONCRETE, REMOVE | | | 0011 202-02928 5.000 EACH | 113.00000 565.00| 250.00000 1250.00| 451.00000 2255.00 CATCH BASIN, REMOVE | | | 0013 202-52710 2235.000 SYS | 7.15000 15980.25| 6.70000 14974.50| 9.00000 20115.00 SIDEWALK, CONCRETE, REMOVE | | | 0015 202-86946 2.000 EACH | 200.00000 400.00| 500.00000 1000.00| 1000.00000 2000.00 HANDHOLE, REMOVE ADJUST | | | 0016 202-93047 1.000 EACH | 310.00000 310.00| 500.00000 500.00| 1100.00000 1100.00 MANHOLE, REMOVE , & PLUG PIPES | | | 0018 202-94425 196.000 SYS | 11.40000 2234.40| 12.60000 2469.60| 15.00000 2940.00 APRON, REMOVE | | | 0019 202-96022 4.000 EACH | 597.00000 2388.00| 1000.00000 4000.00| 675.00000 2700.00 CONCRETE FOUNDATION, REMOVE | | | 0020 203-02000 2560.000 CYS | 27.60000 70656.00| 34.00000 87040.00| 32.00000 81920.00 EXCAVATION, COMMON | | | 0021 205-06937 2000.000 LFT | 1.90000 3800.00| 1.74000 3480.00| 3.00000 6000.00 TEMPORARY SILT FENCE | | | 0022 207-08263 5916.000 SYS | 16.50000 97614.00| 18.20000 107671.20| 15.00000 88740.00 SUBGRADE TREATMENT, TYPE IA | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 370 -3 TABULATION OF BIDS CALL ORDER : 370 CONTRACT ID : R -30938-A COUNTIES : LAKE LETTING DATE : 04/13/11 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 1 ) 35-1569222 |( 2 ) 35-0918397 |( 3 ) 36-2364802 |GRIMMER CONSTRUCTION INC |RIETH RILEY CONSTRUCTION |HASSE CONSTRUCTION CO INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0023 207-08267 189.000 SYS | 12.70000 2400.30| 18.59000 3513.51| 9.00000 1701.00 SUBGRADE TREATMENT, TYPE IIIA | | | 0025 211-09264 15524.720 CYS | 0.01000 155.25| 23.00000 357068.56| 5.00000 77623.60 STRUCTURAL BACKFILL, TYPE 1 | | | 0026 301-07448 357.000 TON | 24.70000 8817.90| 29.00000 10353.00| 20.00000 7140.00 COMPACTED AGGREGATE, NO. 53, BASE | | | 0027 303-02172 130.000 TON | 19.50000 2535.00| 55.12000 7165.60| 27.00000 3510.00 TEMPORARY AGGREGATE | | | 0028 304-07489 150.000 TON | 155.00000 23250.00| 127.00000 19050.00| 127.00000 19050.00 HMA PATCHING, TYPE A | | | 0029 306-08036 577.000 SYS | 9.80000 5654.60| 6.75000 3894.75| 4.75000 2740.75 MILLING, ASPHALT, 2 IN | | | 0030 401-07323 1401.000 TON | 80.00000 112080.00| 79.60000 111519.60| 79.60000 111519.60 QC/QA-HMA, 4, 64, SURFACE, 9.5 mm | | | 0031 401-07393 2336.000 TON | 65.00000 151840.00| 66.90000 156278.40| 66.90000 156278.40 QC/QA-HMA, 4, 64, INTERMEDIATE, 19.0 mm | | | 0032 401-07409 2157.000 TON | 62.00000 133734.00| 64.10000 138263.70| 64.10000 138263.70 QC/QA-HMA, 4, 64, BASE, 25.0 mm | | | 0033 401-07430 919.000 TON | 67.00000 61573.00| 76.35000 70165.65| 76.35000 70165.65 QC/QA-HMA, 5, 76, INTERMEDIATE, OG, 25. | | | 0 mm | | | 0034 604-07092 116.000 TON | 20.70000 2401.20| 46.92000 5442.72| 25.00000 2900.00 BED COURSE MATERIAL | | | 0035 604-07900 115.000 SYS | 79.70000 9165.50| 200.00000 23000.00| 69.25000 7963.75 CURB RAMP, CONCRETE, F | | | 0036 604-91404 1622.000 SYS | 43.00000 69746.00| 52.00000 84344.00| 35.60000 57743.20 SIDEWALK, CONCRETE, 5 IN | | | 0037 605-06090 317.000 LFT | 20.00000 6340.00| 28.50000 9034.50| 16.90000 5357.30 CURB, INTEGRAL, CONCRETE | | | 0038 605-06155 3285.000 LFT | 15.10000 49603.50| 15.20000 49932.00| 12.40000 40734.00 CURB AND GUTTER, CONCRETE, MODIFIED | | | 0039 610-08446 51.000 SYS | 38.90000 1983.90| 67.80000 3457.80| 31.85000 1624.35 PCCP FOR APPROACHES, 6 IN | | | 0040 610-09108 138.000 SYS | 50.20000 6927.60| 68.10000 9397.80| 42.20000 5823.60 PCCP FOR APPROACHES, 9 IN | | | 0041 621-06545 0.103 TON | 2180.00000 224.54| 1938.83000 199.70| 873.78600 90.00 FERTILIZER | | | 0042 621-06567 50.000 kGAL | 1.00000 50.00| 1.00000 50.00| 20.00000 1000.00 WATER | | | 0043 621-06570 14.330 CYS | 50.10000 717.93| 70.00000 1003.10| 38.00000 544.54 TOPSOIL | | | 0044 621-06575 129.000 SYS | 26.60000 3431.40| 19.45000 2509.05| 5.00000 645.00 SODDING, NURSERY | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 370 -4 TABULATION OF BIDS CALL ORDER : 370 CONTRACT ID : R -30938-A COUNTIES : LAKE LETTING DATE : 04/13/11 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 1 ) 35-1569222 |( 2 ) 35-0918397 |( 3 ) 36-2364802 |GRIMMER CONSTRUCTION INC |RIETH RILEY CONSTRUCTION |HASSE CONSTRUCTION CO INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0045 628-08520 2.000 EACH | 120.00000 240.00| 105.00000 210.00| 450.00000 900.00 CELLULAR TELEPHONE/RADIO | | | 0046 628-08521 48.000 MOS | 96.00000 4608.00| 70.00000 3360.00| 160.00000 7680.00 CELLULAR TELEPHONE/RADIO SERVICE | | | 0047 628-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CELLULAR TELEPHONE/RADIO, ADDITIONAL | | | MINUTES | | | 0048 628-09402 24.000 MOS | 2170.00000 52080.00| 3180.00000 76320.00| 2400.00000 57600.00 FIELD OFFICE, B | | | 0049 715-05024 2290.000 LFT | 121.00000 277090.00| 92.50000 211825.00| 100.00000 229000.00 PIPE, TYPE 2, CIRCULAR, 36 IN | | | 0050 715-05048 1897.000 LFT | 9.80000 18590.60| 4.75000 9010.75| 10.00000 18970.00 PIPE, TYPE 4, CIRCULAR, 6 IN | | | 0051 715-05149 646.000 LFT | 33.50000 21641.00| 37.50000 24225.00| 35.00000 22610.00 PIPE, TYPE 2, CIRCULAR, 12 IN | | | 0052 715-05159 193.000 LFT | 125.00000 24125.00| 125.00000 24125.00| 128.00000 24704.00 PIPE, TYPE 2, CIRCULAR, 42 IN | | | 0053 715-05161 3223.000 LFT | 146.00000 470558.00| 132.00000 425436.00| 145.00000 467335.00 PIPE, TYPE 2, CIRCULAR, 48 IN | | | 0054 715-09064 6792.250 LFT | 1.00000 6792.25| 1.20000 8150.70| 1.00000 6792.25 VIDEO INSPECTION FOR PIPE | | | 0055 715-90052 LUMP | 2604000.00000 2604000.00| 2281050.00000 2281050.00| 3200000.00000 3200000.00 LIFT STATION | | | 0056 716-07726 440.000 LFT | 791.00000 348040.00| 1008.00000 443520.00| 850.00000 374000.00 PIPE INSTALLATION, TRENCHLESS, 54 IN | | | 0057 718-06532 1897.000 LFT | 1.20000 2276.40| 3.00000 5691.00| 1.00000 1897.00 VIDEO INSPECTION FOR UNDERDRAINS | | | 0058 718-52610 109.000 CYS | 17.50000 1907.50| 60.00000 6540.00| 45.00000 4905.00 AGGREGATE FOR UNDERDRAINS | | | 0059 718-99153 2015.000 SYS | 0.70000 1410.50| 1.00000 2015.00| 2.20000 4433.00 GEOTEXTILES FOR UNDERDRAIN | | | 0060 720-44000 2.000 EACH | 435.00000 870.00| 350.00000 700.00| 631.00000 1262.00 CASTING, ADJUST TO GRADE | | | 0061 720-45415 4.000 EACH | 4350.00000 17400.00| 4500.00000 18000.00| 3700.00000 14800.00 MANHOLE, D4 | | | 0062 720-45416 17.000 EACH | 5420.00000 92140.00| 6000.00000 102000.00| 4500.00000 76500.00 MANHOLE, E4 | | | 0063 720-98174 13.000 EACH | 2120.00000 27560.00| 2500.00000 32500.00| 2500.00000 32500.00 INLET, B15 | | | 0064 720-99416 9.000 EACH | 2320.00000 20880.00| 2700.00000 24300.00| 2800.00000 25200.00 CATCH BASIN, B15 | | | 0066 801-02595 4.000 EACH | 196.00000 784.00| 125.00000 500.00| 125.00000 500.00 CONTROLLER, RESET TIMING | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 370 -5 TABULATION OF BIDS CALL ORDER : 370 CONTRACT ID : R -30938-A COUNTIES : LAKE LETTING DATE : 04/13/11 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 1 ) 35-1569222 |( 2 ) 35-0918397 |( 3 ) 36-2364802 |GRIMMER CONSTRUCTION INC |RIETH RILEY CONSTRUCTION |HASSE CONSTRUCTION CO INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0067 801-03290 10.000 EACH | 126.00000 1260.00| 116.00000 1160.00| 116.00000 1160.00 CONSTRUCTION SIGN, C | | | 0068 801-06207 1280.000 LFT | 1.00000 1280.00| 0.90000 1152.00| 0.90000 1152.00 TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 4 IN. SOLID WHITE | | | 0069 801-06207 2370.000 LFT | 1.00000 2370.00| 0.90000 2133.00| 0.90000 2133.00 TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 4 IN. SOLID YELLOW | | | 0070 801-06539 LUMP | 1690.00000 1690.00| 1200.00000 1200.00| 1200.00000 1200.00 TEMPORARY TRAFFIC SIGNAL INSTALLATION, | | | MAINTAIN | | | 0071 801-06625 32.000 EACH | 86.10000 2755.20| 79.00000 2528.00| 79.00000 2528.00 DETOUR ROUTE MARKER ASSEMBLY | | | 0072 801-06640 76.000 EACH | 100.00000 7600.00| 92.00000 6992.00| 92.00000 6992.00 CONSTRUCTION SIGN, A | | | 0073 801-06645 3.000 EACH | 33.80000 101.40| 31.00000 93.00| 31.00000 93.00 CONSTRUCTION SIGN, B | | | 0074 801-06710 486.000 DAY | 8.70000 4228.20| 8.00000 3888.00| 8.00000 3888.00 FLASHING ARROW SIGN | | | 0075 801-06775 LUMP | 36000.00000 36000.00| 25000.00000 25000.00| 24340.00000 24340.00 MAINTAINING TRAFFIC | | | 0076 801-07119 1392.000 LFT | 6.70000 9326.40| 6.15000 8560.80| 6.15000 8560.80 BARRICADE, III-B | | | 0077 801-94295 8.000 EACH | 120.00000 960.00| 120.00000 960.00| 120.00000 960.00 SIGNAL HEAD, RELOCATE | | | 0078 802-05701 176.000 LFT | 14.00000 2464.00| 14.00000 2464.00| 14.00000 2464.00 SIGN POST, SQUARE, TYPE 1, REINFORCED | | | ANCHOR BASE | | | 0079 802-09838 123.000 SFT | 16.00000 1968.00| 16.00000 1968.00| 16.00000 1968.00 SIGN, SHEET, WITH LEGEND 0.080" | | | THICKNESS | | | 0080 802-09840 12.000 SFT | 21.00000 252.00| 21.00000 252.00| 21.00000 252.00 SIGN, SHEET, WITH LEGEND 0.100 IN | | | THICKNESS | | | 0081 802-90623 4.000 EACH | 41.00000 164.00| 41.00000 164.00| 41.00000 164.00 SIGN BRACKET FOR STREET NAME SIGN | | | BRACKET FOR STREET NAME | | | 0082 802-97812 4.000 EACH | 145.00000 580.00| 145.00000 580.00| 145.00000 580.00 STREET NAME IDENTIFICATION SIGN | | | 0083 805-01579 LUMP | 1240.00000 1240.00| 1240.00000 1240.00| 1240.00000 1240.00 MISCELLANEOUS EQUIPMENT FOR TRAFFIC | | | SIGNALS | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 370 -6 TABULATION OF BIDS CALL ORDER : 370 CONTRACT ID : R -30938-A COUNTIES : LAKE LETTING DATE : 04/13/11 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 1 ) 35-1569222 |( 2 ) 35-0918397 |( 3 ) 36-2364802 |GRIMMER CONSTRUCTION INC |RIETH RILEY CONSTRUCTION |HASSE CONSTRUCTION CO INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0085 805-01815 4.000 EACH | 1990.00000 7960.00| 1990.00000 7960.00| 1990.00000 7960.00 SIGNAL SUPPORT FOUNDATION, 36 IN X 144 | | | IN | | | 0086 805-01842 8.000 EACH | 735.00000 5880.00| 735.00000 5880.00| 735.00000 5880.00 HANDHOLE, SIGNAL | | | 0087 805-01844 596.000 LFT | 12.40000 7390.40| 12.40000 7390.40| 18.30000 10906.80 CONDUIT, STEEL, GALVANIZED, 2 IN, | | | UNDERGROUND LIGHTING | | | 0088 805-01844 536.000 LFT | 12.40000 6646.40| 12.40000 6646.40| 12.40000 6646.40 CONDUIT, STEEL, GALVANIZED, 2 IN, | | | UNDERGROUND SIGNAL | | | 0090 805-02087 LUMP | 820.00000 820.00| 820.00000 820.00| 820.00000 820.00 TRANSPORTATION OF SALVAGEABLE SIGNAL | | | EQUIPMENT | | | 0091 805-02152 8.000 EACH | 800.00000 6400.00| 800.00000 6400.00| 800.00000 6400.00 PEDESTRIAN SIGNAL HEAD WITH | | | INTERNATIONAL SYMBOL, 18 IN | | | 0093 805-02445 1.000 EACH | 4800.00000 4800.00| 4800.00000 4800.00| 4800.00000 4800.00 CONTROLLER CABINET, P1 WITH BREAKERS, | | | RELAYS | | | 0103 805-09720 100.000 LFT | 6.00000 600.00| 6.00000 600.00| 6.00000 600.00 CONDUIT, STEEL, GALVANIZED, 0.75 IN, | | | UNDERGROUND | | | 0105 805-78205 8.000 EACH | 870.00000 6960.00| 870.00000 6960.00| 870.00000 6960.00 TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN RED, | | | AMBER, GREEN | | | 0106 805-78230 2.000 EACH | 1200.00000 2400.00| 1200.00000 2400.00| 1200.00000 2400.00 TRAFFIC SIGNAL HEAD, 5 FACE, 12 IN RED, | | | AMBER, GREEN, AMBER ARROW, GREEN ARROW | | | 0107 805-78370 8.000 EACH | 132.00000 1056.00| 132.00000 1056.00| 132.00000 1056.00 PEDESTRIAN PUSH BUTTON | | | 0108 805-78415 4.000 EACH | 1640.00000 6560.00| 1640.00000 6560.00| 1640.00000 6560.00 SPAN, CATENARY, AND TETHER | | | 0109 805-78420 4.000 EACH | 320.00000 1280.00| 320.00000 1280.00| 320.00000 1280.00 DISCONNECT HANGER | | | 0110 805-78445 1.000 EACH | 480.00000 480.00| 480.00000 480.00| 480.00000 480.00 SIGNAL SERVICE | | | 0111 805-78465 140.000 LFT | 2.00000 280.00| 2.00000 280.00| 2.00000 280.00 SIGNAL CABLE, 2C 8GA | | | 0112 805-78470 4200.000 LFT | 0.36000 1512.00| 0.36000 1512.00| 0.36000 1512.00 SIGNAL CABLE, ROADWAY LOOP, 1C 14GA | | | 0113 805-78480 990.000 LFT | 0.70000 693.00| 0.70000 693.00| 0.70000 693.00 SIGNAL CABLE, 3C 14GA | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 370 -7 TABULATION OF BIDS CALL ORDER : 370 CONTRACT ID : R -30938-A COUNTIES : LAKE LETTING DATE : 04/13/11 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 1 ) 35-1569222 |( 2 ) 35-0918397 |( 3 ) 36-2364802 |GRIMMER CONSTRUCTION INC |RIETH RILEY CONSTRUCTION |HASSE CONSTRUCTION CO INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0114 805-78485 1210.000 LFT | 1.00000 1210.00| 1.00000 1210.00| 1.00000 1210.00 SIGNAL CABLE, 5C 14GA | | | 0115 805-78490 640.000 LFT | 1.30000 832.00| 1.30000 832.00| 1.30000 832.00 SIGNAL CABLE, 7C 14GA | | | 0116 805-78510 1260.000 LFT | 0.90000 1134.00| 0.90000 1134.00| 0.90000 1134.00 SIGNAL CABLE, 2C 16GA., SHIELDED | | | 0118 805-78785 12.000 EACH | 480.00000 5760.00| 480.00000 5760.00| 480.00000 5760.00 SIGNAL DETECTOR HOUSING | | | 0120 805-78795 1410.000 LFT | 8.00000 11280.00| 8.00000 11280.00| 8.00000 11280.00 SAW CUT FOR ROADWAY LOOP AND SEALANT | | | 0121 805-78925 1.000 EACH | 752.00000 752.00| 752.00000 752.00| 752.00000 752.00 CONTROLLER CABINET FOUNDATION, P1 | | | LIGHTING | | | 0122 805-78925 1.000 EACH | 752.00000 752.00| 752.00000 752.00| 752.00000 752.00 CONTROLLER CABINET FOUNDATION, P1 SIGNA | | | 0123 805-81032 4.000 EACH | 4500.00000 18000.00| 4500.00000 18000.00| 4500.00000 18000.00 SIGNAL STRAIN POLE, STEEL, 30 FT | | | 0124 805-86890 1140.000 LFT | 0.80000 912.00| 0.80000 912.00| 0.80000 912.00 CABLE POLE CIRCUIT THWH, NO 10 COPPER | | | STRANDED | | | 0127 807-02191 7.000 EACH | 732.00000 5124.00| 732.00000 5124.00| 732.00000 5124.00 HANDHOLE, LIGHTING CIRCULAR | | | 0128 807-02191 6.000 EACH | 722.00000 4332.00| 722.00000 4332.00| 722.00000 4332.00 HANDHOLE, LIGHTING RECTANGULAR | | | 0129 807-02428 6.000 EACH | 780.00000 4680.00| 780.00000 4680.00| 780.00000 4680.00 LIGHTING FOUNDATION CONCRETE WITH | | | GROUND , 30 IN X 30 IN X 96 IN | | | 0130 807-03972 80.000 LFT | 2.00000 160.00| 2.00000 160.00| 2.00000 160.00 CONDUIT, PVC, 1 IN, SCHEDULE 40, FOR | | | ELECTRIC | | | 0131 807-04651 396.000 LFT | 4.00000 1584.00| 4.00000 1584.00| 4.00000 1584.00 WIRE, NO.1 COPPER, IN CONDUIT, IN | | | TRENCH, 1/C | | | 0132 807-07580 1070.000 LFT | 9.40000 10058.00| 9.40000 10058.00| 9.40000 10058.00 WIRE #4 COPPER PLASTIC DUCT IN TRENCH 4 | | | 1/C | | | 0133 807-85502 6.000 EACH | 1525.00000 9150.00| 1525.00000 9150.00| 1525.00000 9150.00 LIGHT POLE, 30 FT EMH, 15.0 FT MAST ARM | | | BREAKAWAY BASE | | | 0134 807-86615 6.000 EACH | 310.00000 1860.00| 310.00000 1860.00| 310.00000 1860.00 LUMINAIRE, ROADWAY, HIGH PRESSURE | | | SODIUM, 250 WATT | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 370 -8 TABULATION OF BIDS CALL ORDER : 370 CONTRACT ID : R -30938-A COUNTIES : LAKE LETTING DATE : 04/13/11 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 1 ) 35-1569222 |( 2 ) 35-0918397 |( 3 ) 36-2364802 |GRIMMER CONSTRUCTION INC |RIETH RILEY CONSTRUCTION |HASSE CONSTRUCTION CO INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0135 807-86805 1.000 EACH | 920.00000 920.00| 920.00000 920.00| 920.00000 920.00 SERVICE POINT, I | | | 0136 807-86838 440.000 LFT | 2.45000 1078.00| 2.45000 1078.00| 2.45000 1078.00 WIRE, NO. 4 COPPER IN CONDUIT, 1C | | | 0137 807-86910 12.000 EACH | 20.00000 240.00| 20.00000 240.00| 20.00000 240.00 CONNECTOR KIT, UNFUSED | | | 0138 807-86915 12.000 EACH | 22.00000 264.00| 22.00000 264.00| 22.00000 264.00 CONNECTOR KIT, FUSED | | | 0139 807-86925 32.000 EACH | 22.00000 704.00| 22.00000 704.00| 22.00000 704.00 MULTIPLE COMPRESSION FITTING, | | | WATERPROOFED | | | 0140 807-86935 18.000 EACH | 22.00000 396.00| 22.00000 396.00| 22.00000 396.00 INSULATION LINK, WATERPROOFED | | | 0141 807-86950 6.000 EACH | 35.00000 210.00| 35.00000 210.00| 35.00000 210.00 SIGN UNDERPASS AND ROADWAY LIGHTING | | | LOCATION IDENTIFICATION | | | 0143 807-95890 300.000 LFT | 0.80000 240.00| 0.80000 240.00| 0.80000 240.00 WIRE, NO. 12 COPPER, 1/C | | | 0144 807-97237 410.000 LFT | 9.40000 3854.00| 9.40000 3854.00| 9.40000 3854.00 WIRE, NO. 4 COPPER, IN PLASTIC DUCT, IN | | | CONDUIT, 4 1/C | | | 0145 808-06701 2125.000 LFT | 0.70000 1487.50| 0.68000 1445.00| 1.00000 2125.00 LINE, THERMOPLASTIC, BROKEN, WHITE, 4 I | | | 0146 808-06716 3650.000 LFT | 0.40000 1460.00| 0.40000 1460.00| 0.40000 1460.00 LINE, REMOVE | | | 0147 808-75245 3127.000 LFT | 0.70000 2188.90| 0.68000 2126.36| 0.68000 2126.36 LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | | IN. | | | 0148 808-75297 162.000 LFT | 5.10000 826.20| 4.67000 756.54| 4.68000 758.16 TRANSVERSE MARKING, THERMOPLASTIC, STOP | | | LINE, 24 IN. | | | 0149 808-75300 778.000 LFT | 1.20000 933.60| 1.08000 840.24| 1.08000 840.24 TRANSVERSE MARKING, THERMOPLASTIC, | | | CROSSWALK LINE, 6" | | | 0150 808-75320 6.000 EACH | 75.20000 451.20| 69.00000 414.00| 69.00000 414.00 PAVEMENT MESSAGE MARKING, THERMOPLASTIC | | | LANE INDICATION ARROW | | | 0151 808-75325 2.000 EACH | 100.00000 200.00| 92.00000 184.00| 92.00000 184.00 PAVEMENT MESSAGE MARKING, THERMOPLASTIC | | | ONLY | | | 0152 805-78100 1.000 EACH | 13740.00000 13740.00| 13740.00000 13740.00| 13740.00000 13740.00 CONTROLLER AND CABINET, MENU DRIVEN, 8 | | | PHASE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 370 -9 TABULATION OF BIDS CALL ORDER : 370 CONTRACT ID : R -30938-A COUNTIES : LAKE LETTING DATE : 04/13/11 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 1 ) 35-1569222 |( 2 ) 35-0918397 |( 3 ) 36-2364802 |GRIMMER CONSTRUCTION INC |RIETH RILEY CONSTRUCTION |HASSE CONSTRUCTION CO INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0153 202-02240 4650.000 SYS | 6.90000 32085.00| 12.30000 57195.00| 7.46000 34689.00 PAVEMENT REMOVAL | | | 0154 205-02237 12.000 EACH | 197.00000 2364.00| 299.12000 3589.44| 88.00000 1056.00 TEMPORARY EROSION & SEDIMENT CONTROL, | | | CURB INLET PROTECTION | | | 0155 805-09599 5.000 EACH | 620.00000 3100.00| 620.00000 3100.00| 620.00000 3100.00 LOOP DETECTOR DELAY COUNTING AMPLIFIER, | | | 2 CHANNEL | | | 0156 805-01300 1.000 EACH | 1600.00000 1600.00| 1600.00000 1600.00| 1600.00000 1600.00 TRAFFIC SIGNAL EQUIPMENT, REMOVE | | | 0157 805-02373 1550.000 LFT | 2.70000 4185.00| 2.70000 4185.00| 2.70000 4185.00 SIGNAL INTERCONNECT CABLE, FIBER OPTIC | | | 0158 207-08263 11420.000 SYS | 8.90000 101638.00| 12.94000 147774.80| 9.50000 108490.00 SUBGRADE TREATMENT, TYPE IA | | | 0159 214-07202 2240.000 SYS | 1.70000 3808.00| 2.13000 4771.20| 2.00000 4480.00 GEOGRID, TYPE I | | | 0160 205-09543 200.000 TON | 15.00000 3000.00| 33.95000 6790.00| 37.00000 7400.00 NO 2 STONE | | | 0161 801-04308 10.000 EACH | 206.00000 2060.00| 189.00000 1890.00| 189.00000 1890.00 ROAD CLOSURE SIGN ASSEMBLY | | | 0162 807-98690 2.000 EACH | 200.00000 400.00| 200.00000 400.00| 200.00000 400.00 HANDHOLE ADJUSTED TO GRADE | | | SECTION TOTALS | $ 5,583,750.72| $ 5,946,621.87| $ 6,398,505.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 5,583,750.72| $ 5,946,621.87| $ 6,398,505.00 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 370 -10 TABULATION OF BIDS CALL ORDER : 370 CONTRACT ID : R -30938-A COUNTIES : LAKE LETTING DATE : 04/13/11 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 4 ) 35-1068009 |( 5 ) 35-1000263 |( ) |DYER CONSTRUCTION CO |GATLIN PLUMBING & HEATING IN | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 ROAD RECONSTRUCTION | | | 0001 105-06845 LUMP | 30000.00000 30000.00| 50000.00000 50000.00| CONSTRUCTION ENGINEERING | | | 0002 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| LIQUIDATED DAMAGES | | | 0003 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| CONTRACT LIENS | | | 0004 109-08440 1.000 DOL | 1.00000 1.00| 1.00000 1.00| QUALITY ADJUSTMENTS, HMA | | | 0005 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0006 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0007 109-09489 1.000 DOL | 1.00000 1.00| 1.00000 1.00| PAYMENT ADJUSTMENT, PG ASPHALT BINDER | | | 0008 110-01001 LUMP | 308000.00000 308000.00| 300000.00000 300000.00| MOBILIZATION AND DEMOBILIZATION | | | 0009 201-52370 LUMP | 145000.00000 145000.00| 150000.00000 150000.00| CLEARING RIGHT OF WAY | | | 0010 202-02278 3682.000 LFT | 4.11000 15133.02| 4.20000 15464.40| CURB, CONCRETE, REMOVE | | | 0011 202-02928 5.000 EACH | 100.00000 500.00| 100.00000 500.00| CATCH BASIN, REMOVE | | | 0013 202-52710 2235.000 SYS | 6.84000 15287.40| 5.50000 12292.50| SIDEWALK, CONCRETE, REMOVE | | | 0015 202-86946 2.000 EACH | 125.00000 250.00| 250.00000 500.00| HANDHOLE, REMOVE ADJUST | | | 0016 202-93047 1.000 EACH | 200.00000 200.00| 200.00000 200.00| MANHOLE, REMOVE , & PLUG PIPES | | | 0018 202-94425 196.000 SYS | 5.36000 1050.56| 12.00000 2352.00| APRON, REMOVE | | | 0019 202-96022 4.000 EACH | 692.40000 2769.60| 500.00000 2000.00| CONCRETE FOUNDATION, REMOVE | | | 0020 203-02000 2560.000 CYS | 22.82000 58419.20| 24.00000 61440.00| EXCAVATION, COMMON | | | 0021 205-06937 2000.000 LFT | 12.16000 24320.00| 1.74000 3480.00| TEMPORARY SILT FENCE | | | 0022 207-08263 5916.000 SYS | 10.10000 59751.60| 19.00000 112404.00| SUBGRADE TREATMENT, TYPE IA | | | 0023 207-08267 189.000 SYS | 14.00000 2646.00| 20.00000 3780.00| SUBGRADE TREATMENT, TYPE IIIA | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 370 -11 TABULATION OF BIDS CALL ORDER : 370 CONTRACT ID : R -30938-A COUNTIES : LAKE LETTING DATE : 04/13/11 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 4 ) 35-1068009 |( 5 ) 35-1000263 |( ) |DYER CONSTRUCTION CO |GATLIN PLUMBING & HEATING IN | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0025 211-09264 15524.720 CYS | 0.01000 155.25| 0.01000 155.25| STRUCTURAL BACKFILL, TYPE 1 | | | 0026 301-07448 357.000 TON | 16.44000 5869.08| 24.00000 8568.00| COMPACTED AGGREGATE, NO. 53, BASE | | | 0027 303-02172 130.000 TON | 16.45000 2138.50| 37.00000 4810.00| TEMPORARY AGGREGATE | | | 0028 304-07489 150.000 TON | 140.00000 21000.00| 140.00000 21000.00| HMA PATCHING, TYPE A | | | 0029 306-08036 577.000 SYS | 7.50000 4327.50| 7.50000 4327.50| MILLING, ASPHALT, 2 IN | | | 0030 401-07323 1401.000 TON | 80.00000 112080.00| 80.00000 112080.00| QC/QA-HMA, 4, 64, SURFACE, 9.5 mm | | | 0031 401-07393 2336.000 TON | 65.00000 151840.00| 65.00000 151840.00| QC/QA-HMA, 4, 64, INTERMEDIATE, 19.0 mm | | | 0032 401-07409 2157.000 TON | 62.00000 133734.00| 62.00000 133734.00| QC/QA-HMA, 4, 64, BASE, 25.0 mm | | | 0033 401-07430 919.000 TON | 67.00000 61573.00| 67.00000 61573.00| QC/QA-HMA, 5, 76, INTERMEDIATE, OG, 25. | | | 0 mm | | | 0034 604-07092 116.000 TON | 60.00000 6960.00| 25.00000 2900.00| BED COURSE MATERIAL | | | 0035 604-07900 115.000 SYS | 69.25000 7963.75| 120.00000 13800.00| CURB RAMP, CONCRETE, F | | | 0036 604-91404 1622.000 SYS | 35.60000 57743.20| 42.00000 68124.00| SIDEWALK, CONCRETE, 5 IN | | | 0037 605-06090 317.000 LFT | 16.90000 5357.30| 20.00000 6340.00| CURB, INTEGRAL, CONCRETE | | | 0038 605-06155 3285.000 LFT | 12.40000 40734.00| 17.00000 55845.00| CURB AND GUTTER, CONCRETE, MODIFIED | | | 0039 610-08446 51.000 SYS | 31.85000 1624.35| 65.00000 3315.00| PCCP FOR APPROACHES, 6 IN | | | 0040 610-09108 138.000 SYS | 42.20000 5823.60| 75.00000 10350.00| PCCP FOR APPROACHES, 9 IN | | | 0041 621-06545 0.103 TON | 1938.83000 199.70| 1997.00000 205.69| FERTILIZER | | | 0042 621-06567 50.000 kGAL | 1.00000 50.00| 1.00000 50.00| WATER | | | 0043 621-06570 14.330 CYS | 34.00000 487.22| 40.00000 573.20| TOPSOIL | | | 0044 621-06575 129.000 SYS | 19.45000 2509.05| 19.45000 2509.05| SODDING, NURSERY | | | 0045 628-08520 2.000 EACH | 213.72000 427.44| 120.00000 240.00| CELLULAR TELEPHONE/RADIO | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 370 -12 TABULATION OF BIDS CALL ORDER : 370 CONTRACT ID : R -30938-A COUNTIES : LAKE LETTING DATE : 04/13/11 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 4 ) 35-1068009 |( 5 ) 35-1000263 |( ) |DYER CONSTRUCTION CO |GATLIN PLUMBING & HEATING IN | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0046 628-08521 48.000 MOS | 91.59000 4396.32| 80.00000 3840.00| CELLULAR TELEPHONE/RADIO SERVICE | | | 0047 628-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00| CELLULAR TELEPHONE/RADIO, ADDITIONAL | | | MINUTES | | | 0048 628-09402 24.000 MOS | 2329.25000 55902.00| 2000.00000 48000.00| FIELD OFFICE, B | | | 0049 715-05024 2290.000 LFT | 140.00000 320600.00| 140.00000 320600.00| PIPE, TYPE 2, CIRCULAR, 36 IN | | | 0050 715-05048 1897.000 LFT | 8.00000 15176.00| 8.00000 15176.00| PIPE, TYPE 4, CIRCULAR, 6 IN | | | 0051 715-05149 646.000 LFT | 42.00000 27132.00| 42.00000 27132.00| PIPE, TYPE 2, CIRCULAR, 12 IN | | | 0052 715-05159 193.000 LFT | 145.00000 27985.00| 145.00000 27985.00| PIPE, TYPE 2, CIRCULAR, 42 IN | | | 0053 715-05161 3223.000 LFT | 190.00000 612370.00| 190.00000 612370.00| PIPE, TYPE 2, CIRCULAR, 48 IN | | | 0054 715-09064 6792.250 LFT | 1.50000 10188.38| 1.50000 10188.38| VIDEO INSPECTION FOR PIPE | | | 0055 715-90052 LUMP | 3102000.00000 3102000.00| 3175000.00000 3175000.00| LIFT STATION | | | 0056 716-07726 440.000 LFT | 900.00000 396000.00| 900.00000 396000.00| PIPE INSTALLATION, TRENCHLESS, 54 IN | | | 0057 718-06532 1897.000 LFT | 1.25000 2371.25| 1.25000 2371.25| VIDEO INSPECTION FOR UNDERDRAINS | | | 0058 718-52610 109.000 CYS | 35.00000 3815.00| 35.00000 3815.00| AGGREGATE FOR UNDERDRAINS | | | 0059 718-99153 2015.000 SYS | 1.00000 2015.00| 1.00000 2015.00| GEOTEXTILES FOR UNDERDRAIN | | | 0060 720-44000 2.000 EACH | 350.00000 700.00| 350.00000 700.00| CASTING, ADJUST TO GRADE | | | 0061 720-45415 4.000 EACH | 4150.00000 16600.00| 4150.00000 16600.00| MANHOLE, D4 | | | 0062 720-45416 17.000 EACH | 6000.00000 102000.00| 6000.00000 102000.00| MANHOLE, E4 | | | 0063 720-98174 13.000 EACH | 1650.00000 21450.00| 1650.00000 21450.00| INLET, B15 | | | 0064 720-99416 9.000 EACH | 2100.00000 18900.00| 2100.00000 18900.00| CATCH BASIN, B15 | | | 0066 801-02595 4.000 EACH | 125.00000 500.00| 125.00000 500.00| CONTROLLER, RESET TIMING | | | 0067 801-03290 10.000 EACH | 116.00000 1160.00| 225.00000 2250.00| CONSTRUCTION SIGN, C | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 370 -13 TABULATION OF BIDS CALL ORDER : 370 CONTRACT ID : R -30938-A COUNTIES : LAKE LETTING DATE : 04/13/11 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 4 ) 35-1068009 |( 5 ) 35-1000263 |( ) |DYER CONSTRUCTION CO |GATLIN PLUMBING & HEATING IN | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0068 801-06207 1280.000 LFT | 0.90000 1152.00| 0.95000 1216.00| TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 4 IN. SOLID WHITE | | | 0069 801-06207 2370.000 LFT | 0.90000 2133.00| 0.95000 2251.50| TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 4 IN. SOLID YELLOW | | | 0070 801-06539 LUMP | 1200.00000 1200.00| 1200.00000 1200.00| TEMPORARY TRAFFIC SIGNAL INSTALLATION, | | | MAINTAIN | | | 0071 801-06625 32.000 EACH | 79.00000 2528.00| 85.00000 2720.00| DETOUR ROUTE MARKER ASSEMBLY | | | 0072 801-06640 76.000 EACH | 92.00000 6992.00| 139.50000 10602.00| CONSTRUCTION SIGN, A | | | 0073 801-06645 3.000 EACH | 31.00000 93.00| 125.00000 375.00| CONSTRUCTION SIGN, B | | | 0074 801-06710 486.000 DAY | 8.00000 3888.00| 4.00000 1944.00| FLASHING ARROW SIGN | | | 0075 801-06775 LUMP | 20000.00000 20000.00| 12110.00000 12110.00| MAINTAINING TRAFFIC | | | 0076 801-07119 1392.000 LFT | 6.15000 8560.80| 5.00000 6960.00| BARRICADE, III-B | | | 0077 801-94295 8.000 EACH | 120.00000 960.00| 120.00000 960.00| SIGNAL HEAD, RELOCATE | | | 0078 802-05701 176.000 LFT | 14.00000 2464.00| 14.00000 2464.00| SIGN POST, SQUARE, TYPE 1, REINFORCED | | | ANCHOR BASE | | | 0079 802-09838 123.000 SFT | 16.00000 1968.00| 16.00000 1968.00| SIGN, SHEET, WITH LEGEND 0.080" | | | THICKNESS | | | 0080 802-09840 12.000 SFT | 21.00000 252.00| 21.00000 252.00| SIGN, SHEET, WITH LEGEND 0.100 IN | | | THICKNESS | | | 0081 802-90623 4.000 EACH | 41.00000 164.00| 41.00000 164.00| SIGN BRACKET FOR STREET NAME SIGN | | | BRACKET FOR STREET NAME | | | 0082 802-97812 4.000 EACH | 145.00000 580.00| 145.00000 580.00| STREET NAME IDENTIFICATION SIGN | | | 0083 805-01579 LUMP | 1240.00000 1240.00| 1240.00000 1240.00| MISCELLANEOUS EQUIPMENT FOR TRAFFIC | | | SIGNALS | | | 0085 805-01815 4.000 EACH | 1990.00000 7960.00| 1990.00000 7960.00| SIGNAL SUPPORT FOUNDATION, 36 IN X 144 | | | IN | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 370 -14 TABULATION OF BIDS CALL ORDER : 370 CONTRACT ID : R -30938-A COUNTIES : LAKE LETTING DATE : 04/13/11 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 4 ) 35-1068009 |( 5 ) 35-1000263 |( ) |DYER CONSTRUCTION CO |GATLIN PLUMBING & HEATING IN | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0086 805-01842 8.000 EACH | 735.00000 5880.00| 735.00000 5880.00| HANDHOLE, SIGNAL | | | 0087 805-01844 596.000 LFT | 12.40000 7390.40| 12.40000 7390.40| CONDUIT, STEEL, GALVANIZED, 2 IN, | | | UNDERGROUND LIGHTING | | | 0088 805-01844 536.000 LFT | 12.40000 6646.40| 12.40000 6646.40| CONDUIT, STEEL, GALVANIZED, 2 IN, | | | UNDERGROUND SIGNAL | | | 0090 805-02087 LUMP | 820.00000 820.00| 820.00000 820.00| TRANSPORTATION OF SALVAGEABLE SIGNAL | | | EQUIPMENT | | | 0091 805-02152 8.000 EACH | 800.00000 6400.00| 800.00000 6400.00| PEDESTRIAN SIGNAL HEAD WITH | | | INTERNATIONAL SYMBOL, 18 IN | | | 0093 805-02445 1.000 EACH | 4800.00000 4800.00| 4800.00000 4800.00| CONTROLLER CABINET, P1 WITH BREAKERS, | | | RELAYS | | | 0103 805-09720 100.000 LFT | 6.00000 600.00| 6.00000 600.00| CONDUIT, STEEL, GALVANIZED, 0.75 IN, | | | UNDERGROUND | | | 0105 805-78205 8.000 EACH | 870.00000 6960.00| 870.00000 6960.00| TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN RED, | | | AMBER, GREEN | | | 0106 805-78230 2.000 EACH | 1200.00000 2400.00| 1200.00000 2400.00| TRAFFIC SIGNAL HEAD, 5 FACE, 12 IN RED, | | | AMBER, GREEN, AMBER ARROW, GREEN ARROW | | | 0107 805-78370 8.000 EACH | 132.00000 1056.00| 132.00000 1056.00| PEDESTRIAN PUSH BUTTON | | | 0108 805-78415 4.000 EACH | 1640.00000 6560.00| 1640.00000 6560.00| SPAN, CATENARY, AND TETHER | | | 0109 805-78420 4.000 EACH | 320.00000 1280.00| 320.00000 1280.00| DISCONNECT HANGER | | | 0110 805-78445 1.000 EACH | 480.00000 480.00| 480.00000 480.00| SIGNAL SERVICE | | | 0111 805-78465 140.000 LFT | 2.00000 280.00| 2.00000 280.00| SIGNAL CABLE, 2C 8GA | | | 0112 805-78470 4200.000 LFT | 0.36000 1512.00| 0.36000 1512.00| SIGNAL CABLE, ROADWAY LOOP, 1C 14GA | | | 0113 805-78480 990.000 LFT | 0.70000 693.00| 0.70000 693.00| SIGNAL CABLE, 3C 14GA | | | 0114 805-78485 1210.000 LFT | 1.00000 1210.00| 1.00000 1210.00| SIGNAL CABLE, 5C 14GA | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 370 -15 TABULATION OF BIDS CALL ORDER : 370 CONTRACT ID : R -30938-A COUNTIES : LAKE LETTING DATE : 04/13/11 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 4 ) 35-1068009 |( 5 ) 35-1000263 |( ) |DYER CONSTRUCTION CO |GATLIN PLUMBING & HEATING IN | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0115 805-78490 640.000 LFT | 1.30000 832.00| 1.30000 832.00| SIGNAL CABLE, 7C 14GA | | | 0116 805-78510 1260.000 LFT | 0.90000 1134.00| 0.90000 1134.00| SIGNAL CABLE, 2C 16GA., SHIELDED | | | 0118 805-78785 12.000 EACH | 480.00000 5760.00| 480.00000 5760.00| SIGNAL DETECTOR HOUSING | | | 0120 805-78795 1410.000 LFT | 8.00000 11280.00| 8.00000 11280.00| SAW CUT FOR ROADWAY LOOP AND SEALANT | | | 0121 805-78925 1.000 EACH | 752.00000 752.00| 752.00000 752.00| CONTROLLER CABINET FOUNDATION, P1 | | | LIGHTING | | | 0122 805-78925 1.000 EACH | 752.00000 752.00| 752.00000 752.00| CONTROLLER CABINET FOUNDATION, P1 SIGNA | | | 0123 805-81032 4.000 EACH | 4500.00000 18000.00| 4500.00000 18000.00| SIGNAL STRAIN POLE, STEEL, 30 FT | | | 0124 805-86890 1140.000 LFT | 0.80000 912.00| 0.80000 912.00| CABLE POLE CIRCUIT THWH, NO 10 COPPER | | | STRANDED | | | 0127 807-02191 7.000 EACH | 732.00000 5124.00| 732.00000 5124.00| HANDHOLE, LIGHTING CIRCULAR | | | 0128 807-02191 6.000 EACH | 722.00000 4332.00| 722.00000 4332.00| HANDHOLE, LIGHTING RECTANGULAR | | | 0129 807-02428 6.000 EACH | 780.00000 4680.00| 780.00000 4680.00| LIGHTING FOUNDATION CONCRETE WITH | | | GROUND , 30 IN X 30 IN X 96 IN | | | 0130 807-03972 80.000 LFT | 2.00000 160.00| 2.00000 160.00| CONDUIT, PVC, 1 IN, SCHEDULE 40, FOR | | | ELECTRIC | | | 0131 807-04651 396.000 LFT | 4.00000 1584.00| 4.00000 1584.00| WIRE, NO.1 COPPER, IN CONDUIT, IN | | | TRENCH, 1/C | | | 0132 807-07580 1070.000 LFT | 9.40000 10058.00| 9.40000 10058.00| WIRE #4 COPPER PLASTIC DUCT IN TRENCH 4 | | | 1/C | | | 0133 807-85502 6.000 EACH | 1525.00000 9150.00| 1525.00000 9150.00| LIGHT POLE, 30 FT EMH, 15.0 FT MAST ARM | | | BREAKAWAY BASE | | | 0134 807-86615 6.000 EACH | 310.00000 1860.00| 310.00000 1860.00| LUMINAIRE, ROADWAY, HIGH PRESSURE | | | SODIUM, 250 WATT | | | 0135 807-86805 1.000 EACH | 920.00000 920.00| 920.00000 920.00| SERVICE POINT, I | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 370 -16 TABULATION OF BIDS CALL ORDER : 370 CONTRACT ID : R -30938-A COUNTIES : LAKE LETTING DATE : 04/13/11 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 4 ) 35-1068009 |( 5 ) 35-1000263 |( ) |DYER CONSTRUCTION CO |GATLIN PLUMBING & HEATING IN | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0136 807-86838 440.000 LFT | 2.45000 1078.00| 2.45000 1078.00| WIRE, NO. 4 COPPER IN CONDUIT, 1C | | | 0137 807-86910 12.000 EACH | 20.00000 240.00| 20.00000 240.00| CONNECTOR KIT, UNFUSED | | | 0138 807-86915 12.000 EACH | 22.00000 264.00| 22.00000 264.00| CONNECTOR KIT, FUSED | | | 0139 807-86925 32.000 EACH | 22.00000 704.00| 22.00000 704.00| MULTIPLE COMPRESSION FITTING, | | | WATERPROOFED | | | 0140 807-86935 18.000 EACH | 22.00000 396.00| 22.00000 396.00| INSULATION LINK, WATERPROOFED | | | 0141 807-86950 6.000 EACH | 35.00000 210.00| 35.00000 210.00| SIGN UNDERPASS AND ROADWAY LIGHTING | | | LOCATION IDENTIFICATION | | | 0143 807-95890 300.000 LFT | 0.80000 240.00| 0.80000 240.00| WIRE, NO. 12 COPPER, 1/C | | | 0144 807-97237 410.000 LFT | 9.40000 3854.00| 9.40000 3854.00| WIRE, NO. 4 COPPER, IN PLASTIC DUCT, IN | | | CONDUIT, 4 1/C | | | 0145 808-06701 2125.000 LFT | 0.34000 722.50| 0.45000 956.25| LINE, THERMOPLASTIC, BROKEN, WHITE, 4 I | | | 0146 808-06716 3650.000 LFT | 0.40000 1460.00| 0.35000 1277.50| LINE, REMOVE | | | 0147 808-75245 3127.000 LFT | 0.68000 2126.36| 0.45000 1407.15| LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | | IN. | | | 0148 808-75297 162.000 LFT | 4.67000 756.54| 4.00000 648.00| TRANSVERSE MARKING, THERMOPLASTIC, STOP | | | LINE, 24 IN. | | | 0149 808-75300 778.000 LFT | 1.08000 840.24| 0.65000 505.70| TRANSVERSE MARKING, THERMOPLASTIC, | | | CROSSWALK LINE, 6" | | | 0150 808-75320 6.000 EACH | 69.00000 414.00| 79.00000 474.00| PAVEMENT MESSAGE MARKING, THERMOPLASTIC | | | LANE INDICATION ARROW | | | 0151 808-75325 2.000 EACH | 92.00000 184.00| 95.00000 190.00| PAVEMENT MESSAGE MARKING, THERMOPLASTIC | | | ONLY | | | 0152 805-78100 1.000 EACH | 13740.00000 13740.00| 13740.00000 13740.00| CONTROLLER AND CABINET, MENU DRIVEN, 8 | | | PHASE | | | 0153 202-02240 4650.000 SYS | 7.82000 36363.00| 8.50000 39525.00| PAVEMENT REMOVAL | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 370 -17 TABULATION OF BIDS CALL ORDER : 370 CONTRACT ID : R -30938-A COUNTIES : LAKE LETTING DATE : 04/13/11 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 4 ) 35-1068009 |( 5 ) 35-1000263 |( ) |DYER CONSTRUCTION CO |GATLIN PLUMBING & HEATING IN | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0154 205-02237 12.000 EACH | 150.00000 1800.00| 250.00000 3000.00| TEMPORARY EROSION & SEDIMENT CONTROL, | | | CURB INLET PROTECTION | | | 0155 805-09599 5.000 EACH | 620.00000 3100.00| 620.00000 3100.00| LOOP DETECTOR DELAY COUNTING AMPLIFIER, | | | 2 CHANNEL | | | 0156 805-01300 1.000 EACH | 1600.00000 1600.00| 1600.00000 1600.00| TRAFFIC SIGNAL EQUIPMENT, REMOVE | | | 0157 805-02373 1550.000 LFT | 2.70000 4185.00| 2.70000 4185.00| SIGNAL INTERCONNECT CABLE, FIBER OPTIC | | | 0158 207-08263 11420.000 SYS | 9.89000 112943.80| 12.00000 137040.00| SUBGRADE TREATMENT, TYPE IA | | | 0159 214-07202 2240.000 SYS | 3.97000 8892.80| 1.00000 2240.00| GEOGRID, TYPE I | | | 0160 205-09543 200.000 TON | 19.67000 3934.00| 40.00000 8000.00| NO 2 STONE | | | 0161 801-04308 10.000 EACH | 189.00000 1890.00| 230.00000 2300.00| ROAD CLOSURE SIGN ASSEMBLY | | | 0162 807-98690 2.000 EACH | 200.00000 400.00| 200.00000 400.00| HANDHOLE ADJUSTED TO GRADE | | | SECTION TOTALS | $ 6,423,923.11| $ 6,598,451.12| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 6,423,923.11| $ 6,598,451.12| $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 390 -1 VENDOR RANKING CALL ORDER : 390 CONTRACT ID : R -31172-A COUNTIES : VIGO LETTING DATE : 04/13/11 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT DESCRIPTION : ROAD RECONSTRUCTION COMPLETION DATE : 11/10/12 LOCATION : ON MARGARET AVENUE FROM US 41 TO 7TH STREET PROJECT(S) : 0500974 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 37-0797609 FEUTZ CONTRACTORS INC $ 3,742,712.95 100.0000% 2 35-1875662 CRIDER & CRIDER INC $ 3,899,590.46 104.1915% 3 35-1357381 DAVE OMARA CONTRACTOR INC $ 4,096,425.54 109.4507% 4 35-1917625 MILESTONE CONTRACTORS LP $ 4,144,620.74 110.7384% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 390 -2 TABULATION OF BIDS CALL ORDER : 390 CONTRACT ID : R -31172-A COUNTIES : VIGO LETTING DATE : 04/13/11 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT ==================================================================================================================================== |( 1 ) 37-0797609 |( 2 ) 35-1875662 |( 3 ) 35-1357381 |FEUTZ CONTRACTORS INC |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 ROAD RECONSTRUCTION | | | 0001 105-06845 LUMP | 23000.00000 23000.00| 390000.00000 390000.00| 18000.00000 18000.00 CONSTRUCTION ENGINEERING | | | 0002 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 LIQUIDATED DAMAGES | | | 0003 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CONTRACT LIENS | | | 0004 109-08440 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, HMA | | | 0005 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0006 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0007 109-09377 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENT, PAVEMENT TRAFFIC | | | MARKINGS | | | 0008 109-09489 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 PAYMENT ADJUSTMENT, PG ASPHALT BINDER | | | 0009 110-01001 LUMP | 110000.00000 110000.00| 195079.17000 195079.17| 193000.00000 193000.00 MOBILIZATION AND DEMOBILIZATION | | | 0010 201-52370 LUMP | 42000.00000 42000.00| 58523.75000 58523.75| 42000.00000 42000.00 CLEARING RIGHT OF WAY | | | 0011 202-02240 2966.000 SYS | 11.00000 32626.00| 10.00000 29660.00| 20.00000 59320.00 PAVEMENT REMOVAL | | | 0012 202-02278 4618.000 LFT | 7.00000 32326.00| 3.00000 13854.00| 9.50000 43871.00 CURB, CONCRETE, REMOVE | | | 0013 202-02928 6.000 EACH | 385.00000 2310.00| 200.00000 1200.00| 825.00000 4950.00 CATCH BASIN, REMOVE | | | 0014 202-52710 2062.000 SYS | 13.00000 26806.00| 3.00000 6186.00| 14.50000 29899.00 SIDEWALK, CONCRETE, REMOVE | | | 0015 202-60815 75.000 LFT | 12.00000 900.00| 125.00000 9375.00| 105.00000 7875.00 CENTER CURB, REMOVE | | | 0016 202-86946 6.000 EACH | 106.00000 636.00| 100.00000 600.00| 110.00000 660.00 HANDHOLE, REMOVE | | | 0017 202-90277 13.000 EACH | 85.00000 1105.00| 80.00000 1040.00| 85.00000 1105.00 DETECTOR HOUSING, REMOVE | | | 0018 202-91385 26.000 EACH | 400.00000 10400.00| 250.00000 6500.00| 1150.00000 29900.00 INLET, REMOVE | | | 0019 202-93047 7.000 EACH | 515.00000 3605.00| 300.00000 2100.00| 1250.00000 8750.00 MANHOLE, REMOVE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 390 -3 TABULATION OF BIDS CALL ORDER : 390 CONTRACT ID : R -31172-A COUNTIES : VIGO LETTING DATE : 04/13/11 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT ==================================================================================================================================== |( 1 ) 37-0797609 |( 2 ) 35-1875662 |( 3 ) 35-1357381 |FEUTZ CONTRACTORS INC |CRIDER & CRIDER INC |DAVE OMARA CONTRACTOR INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0020 202-93135 LUMP | 2600.00000 2600.00| 5000.00000 5000.00| 5775.00000 5775.00 RAILROAD CROSSING, REMOVE , 7TH STREET | | | CROSSING | | | 0021 202-93135 LUMP | 2600.00000 2600.00| 5000.00000 5000.00| 5775.00000 5775.00 RAILROAD CROSSING, REMOVE , MARGARET | | | AVENUE CROSSING | | | 0022 202-93994 4.000 EACH | 212.00000 848.00| 125.00000 500.00| 665.00000 2660.00 SIGNAL MAST ARM AND POLE, REMOVE | | | 0023 202-93999 4.000 EACH | 270.00000 1080.00| 180.00000 720.00| 725.00000 2900.00 SIGNAL POLE, REMOVE | | | 0024 202-96133 1463.000 LFT | 15.00000 21945.00| 12.00000 17556.00| 31.50000 46084.50 PIPE, REMOVE | | | 0025 203-02000 20725.000 CYS | 13.00000 269425.00| 20.00000 414500.00| 10.75000 222793.75 EXCAVATION, COMMON | | | 0026 205-06933 1.000 EACH | 70.00000 70.00| 90.00000 90.00| 95.00000 95.00 TEMPORARY DITCH INLET PROTECTION | | | 0027 205-06937 2619.000 LFT | 3.15000 8249.85| 1.25000 3273.75| 1.55000 4059.45 TEMPORARY SILT FENCE | | | 0028 207-08262 34223.000 SYS | 12.00000 410676.00| 7.50000 256672.50| 14.00000 479122.00 SUBGRADE TREATMENT, TYPE I | | | 0029 207-08267 1821.000 SYS | 6.50000 11836.50| 9.00000 16389.00| 13.90000 25311.90 SUBGRADE TREATMENT, TYPE IIIA | | | 0030 211-04712 425.000 CYS | 47.00000 19975.00| 35.00000 14875.00| 49.50000 21037.50 BACKFILL | | | 0031 211-09264 2357.000 CYS | 17.00000 40069.00| 5.00000 11785.00| 19.75000 46550.75 STRUCTURAL BACKFILL, TYPE 1 | | | 0032 211-09266 33.000 CYS | 72.00000 2376.00| 35.00000 1155.00| 40.25000 1328.25 STRUCTURAL BACKFILL, TYPE 3 | | | 0033 306-08432 1432.000 SYS | 4.75000 6802.00| 3.69000 5284.08| 4.60000 6587.20 MILLING, APPROACH | | | 0034 401-06264 LUMP | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 PROFILOGRAPH, HMA | | | 0035 401-07328 1974.000 TON | 77.50000 152985.00| 73.21000 144516.54| 70.50000 139167.00 QC/QA-HMA, 3, 70, SURFACE, 9.5 mm | | | 0036 401-07392 3292.000 TON | 55.40000 182376.80| 52.29000 172138.68| 54.00000 177768.00 QC/QA-HMA, 3, 64, INTERMEDIATE, 19.0 mm | | | 0037 401-07408 12714.000 TON | 50.35000 640149.90| 47.50000 603915.00| 52.50000 667485.00 QC/QA-HMA, 3, 64, BASE, 25.0 mm | | | 0038 402-07432 120.000 TON | 97.50000 11700.00| 92.00000 11040.00| 70.00000 8400.00 HMA SURFACE, TYPE A | | | 0039 402-07435 2.000 TON | 212.00000 424.00| 200.00000 400.00| 116.00000 232.00 HMA INTERMEDIATE, TYPE A | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 390 -4 TABULATION OF BIDS CALL ORDER : 390 CONTRACT ID : R -31172-A COUNTIES : VIGO LETTING DATE : 04/13/11 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT ==================================================================================================================================== |( 1 ) 37-0797609 |( 2 ) 35-1875662 |( 3 ) 35-1357381 |FEUTZ CONTRACTORS INC |CRIDER & CRIDER INC |DAVE OMARA CONTRACTOR INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0040 406-05520 23.000 TON | 200.00000 4600.00| 189.00000 4347.00| 585.00000 13455.00 ASPHALT FOR TACK COAT | | | 0041 604-07900 155.000 SYS | 78.00000 12090.00| 75.00000 11625.00| 95.00000 14725.00 CURB RAMP, CONCRETE, F | | | 0042 604-07901 20.000 SYS | 137.00000 2740.00| 98.00000 1960.00| 120.00000 2400.00 CURB RAMP, CONCRETE, G | | | 0043 604-07902 153.000 SYS | 112.00000 17136.00| 70.00000 10710.00| 92.00000 14076.00 CURB RAMP, CONCRETE, H | | | 0044 604-07903 215.000 SYS | 58.00000 12470.00| 80.00000 17200.00| 104.00000 22360.00 CURB RAMP, CONCRETE, K | | | 0045 604-91531 3038.000 SYS | 28.70000 87190.60| 27.00000 82026.00| 33.00000 100254.00 SIDEWALK, CONCRETE, 4 IN | | | 0046 605-06120 2340.000 LFT | 27.00000 63180.00| 15.00000 35100.00| 19.00000 44460.00 CURB, CONCRETE | | | 0047 605-06125 421.000 LFT | 35.00000 14735.00| 45.00000 18945.00| 50.00000 21050.00 CURB, CONCRETE, MODIFIED | | | 0048 605-06150 6930.000 LFT | 19.00000 131670.00| 14.50000 100485.00| 15.25000 105682.50 CURB AND GUTTER, C, CONCRETE | | | 0049 605-06230 797.000 LFT | 42.00000 33474.00| 25.00000 19925.00| 27.00000 21519.00 CENTER CURB, C, CONCRETE, MODIFIED | | | 0050 610-07486 987.000 TON | 108.00000 106596.00| 102.00000 100674.00| 100.00000 98700.00 HMA FOR APPROACHES, TYPE A | | | 0051 610-08446 358.000 SYS | 44.50000 15931.00| 33.00000 11814.00| 39.00000 13962.00 PCCP FOR APPROACHES, 6 IN | | | 0052 610-09108 1449.000 SYS | 53.00000 76797.00| 42.00000 60858.00| 47.00000 68103.00 PCCP FOR APPROACHES, 9 IN | | | 0053 611-08232 18.000 EACH | 170.00000 3060.00| 145.00000 2610.00| 160.00000 2880.00 MAILBOX ASSEMBLY, SINGLE, RESET | | | 0054 611-08233 2.000 EACH | 185.00000 370.00| 290.00000 580.00| 180.00000 360.00 MAILBOX ASSEMBLY, DOUBLE, RESET | | | 0055 615-06505 20.000 EACH | 260.00000 5200.00| 655.00000 13100.00| 585.00000 11700.00 MONUMENT, B | | | 0056 615-06527 1.000 EACH | 600.00000 600.00| 515.00000 515.00| 635.00000 635.00 MONUMENT, SECTION CORNER | | | 0057 621-01004 2.000 EACH | 580.00000 1160.00| 500.00000 1000.00| 950.00000 1900.00 MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0058 621-06545 0.700 TON | 1240.00000 868.00| 900.00000 630.00| 210.00000 147.00 FERTILIZER | | | 0059 621-06554 233.000 LBS | 3.60000 838.80| 3.50000 815.50| 2.10000 489.30 SEED MIXTURE, U | | | 0060 621-06557 125.000 LBS | 5.50000 687.50| 2.00000 250.00| 5.10000 637.50 SEED MIXTURE, T | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 390 -5 TABULATION OF BIDS CALL ORDER : 390 CONTRACT ID : R -31172-A COUNTIES : VIGO LETTING DATE : 04/13/11 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT ==================================================================================================================================== |( 1 ) 37-0797609 |( 2 ) 35-1875662 |( 3 ) 35-1357381 |FEUTZ CONTRACTORS INC |CRIDER & CRIDER INC |DAVE OMARA CONTRACTOR INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0061 621-06567 10.000 kGAL | 1.10000 11.00| 1.00000 10.00| 1.00000 10.00 WATER | | | 0062 621-06574 2515.000 SYS | 3.55000 8928.25| 2.85000 7167.75| 3.85000 9682.75 SODDING | | | 0063 621-08224 480.000 SYS | 107.00000 51360.00| 90.00000 43200.00| 106.00000 50880.00 DETENTION POND | | | 0064 628-09402 21.000 MOS | 1400.00000 29400.00| 1500.00000 31500.00| 1650.00000 34650.00 FIELD OFFICE, B | | | 0065 628-09407 21.000 MOS | 220.00000 4620.00| 100.00000 2100.00| 110.00000 2310.00 FIELD OFFICE COMPUTER SYSTEM, | | | ADDITIONAL , ONE EACH | | | 0066 715-05024 165.000 LFT | 66.00000 10890.00| 60.00000 9900.00| 87.25000 14396.25 PIPE, TYPE 2, CIRCULAR, 36 IN | | | 0067 715-05149 1897.000 LFT | 32.00000 60704.00| 20.00000 37940.00| 41.60000 78915.20 PIPE, TYPE 2, CIRCULAR, 12 IN | | | 0068 715-05151 274.000 LFT | 36.00000 9864.00| 25.00000 6850.00| 48.25000 13220.50 PIPE, TYPE 2, CIRCULAR, 15 IN | | | 0069 715-05152 855.000 LFT | 37.00000 31635.00| 30.00000 25650.00| 53.00000 45315.00 PIPE, TYPE 2, CIRCULAR, 18 IN | | | 0070 715-05154 719.000 LFT | 44.00000 31636.00| 35.00000 25165.00| 61.80000 44434.20 PIPE, TYPE 2, CIRCULAR, 24 IN | | | 0071 715-05159 740.000 LFT | 85.00000 62900.00| 70.00000 51800.00| 114.00000 84360.00 PIPE, TYPE 2, CIRCULAR, 42 IN | | | 0072 715-92037 24.000 LFT | 12.00000 288.00| 7.50000 180.00| 11.00000 264.00 PIPE, PVC, 4 IN | | | 0073 720-08559 1.000 EACH | 52000.00000 52000.00| 25000.00000 25000.00| 38000.00000 38000.00 BEST MANAGEMENT PRACTICES | | | 0074 720-44000 10.000 EACH | 290.00000 2900.00| 500.00000 5000.00| 425.00000 4250.00 CASTING, ADJUST TO GRADE | | | 0075 720-45410 19.000 EACH | 2600.00000 49400.00| 2000.00000 38000.00| 4080.00000 77520.00 MANHOLE, C4 | | | 0076 720-45605 3.000 LFT | 195.00000 585.00| 500.00000 1500.00| 1050.00000 3150.00 STRUCTURE, MANHOLE, RECONSTRUCTED | | | 0077 720-90768 5.000 EACH | 2350.00000 11750.00| 2500.00000 12500.00| 3685.00000 18425.00 CATCH BASIN, S14 | | | 0078 720-90984 1.000 EACH | 3000.00000 3000.00| 2500.00000 2500.00| 3575.00000 3575.00 MANHOLE, C2 | | | 0079 720-93501 3.000 EACH | 6300.00000 18900.00| 6000.00000 18000.00| 11650.00000 34950.00 MANHOLE, L4 | | | 0080 720-94612 5.000 EACH | 3900.00000 19500.00| 3500.00000 17500.00| 5875.00000 29375.00 MANHOLE, K4 | | | 0081 720-95422 1.000 EACH | 3200.00000 3200.00| 3000.00000 3000.00| 5185.00000 5185.00 MANHOLE, J4 | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 390 -6 TABULATION OF BIDS CALL ORDER : 390 CONTRACT ID : R -31172-A COUNTIES : VIGO LETTING DATE : 04/13/11 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT ==================================================================================================================================== |( 1 ) 37-0797609 |( 2 ) 35-1875662 |( 3 ) 35-1357381 |FEUTZ CONTRACTORS INC |CRIDER & CRIDER INC |DAVE OMARA CONTRACTOR INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0082 720-98174 8.000 EACH | 2200.00000 17600.00| 2000.00000 16000.00| 2360.00000 18880.00 INLET, B15 | | | 0083 720-98555 2.000 EACH | 2225.00000 4450.00| 2000.00000 4000.00| 2440.00000 4880.00 INLET, C15 | | | 0084 720-99416 28.000 EACH | 2150.00000 60200.00| 2000.00000 56000.00| 2835.00000 79380.00 CATCH BASIN, B15 | | | 0085 720-99417 8.000 EACH | 2250.00000 18000.00| 2000.00000 16000.00| 2900.00000 23200.00 CATCH BASIN, C15 | | | 0086 732-08419 70.000 SYS | 106.00000 7420.00| 100.00000 7000.00| 90.00000 6300.00 MODULAR BLOCK WALL | | | 0087 732-08421 70.000 SYS | 151.00000 10570.00| 150.00000 10500.00| 155.00000 10850.00 MODULAR BLOCK WALL ERECTION | | | 0088 801-01504 1.000 EACH | 90.00000 90.00| 150.00000 150.00| 160.00000 160.00 TEMPORARY PAVEMENT MESSAGE MARKING, | | | LANE INDICATION ARROW | | | 0089 801-01505 1.000 EACH | 106.00000 106.00| 200.00000 200.00| 210.00000 210.00 TEMPORARY PAVEMENT MESSAGE MARKING, | | | (ONLY) | | | 0090 801-03290 4.000 EACH | 240.00000 960.00| 278.00000 1112.00| 295.00000 1180.00 CONSTRUCTION SIGN, C | | | 0091 801-04308 24.000 EACH | 460.00000 11040.00| 307.00000 7368.00| 325.00000 7800.00 ROAD CLOSURE SIGN ASSEMBLY | | | 0092 801-06207 26677.000 LFT | 0.90000 24009.30| 0.88000 23475.76| 0.92000 24542.84 TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 4 IN. | | | 0093 801-06577 91.000 LFT | 6.00000 546.00| 10.00000 910.00| 10.50000 955.50 TEMPORARY PAVEMENT MARKING , REMOVABLE, | | | 24" | | | 0094 801-06625 27.000 EACH | 130.00000 3510.00| 121.00000 3267.00| 127.00000 3429.00 DETOUR ROUTE MARKER ASSEMBLY | | | 0095 801-06640 18.000 EACH | 185.00000 3330.00| 259.00000 4662.00| 275.00000 4950.00 CONSTRUCTION SIGN, A | | | 0096 801-06645 4.000 EACH | 70.00000 280.00| 77.00000 308.00| 81.00000 324.00 CONSTRUCTION SIGN, B | | | 0097 801-06710 365.000 DAY | 7.50000 2737.50| 10.00000 3650.00| 10.50000 3832.50 FLASHING ARROW SIGN | | | 0098 801-06775 LUMP | 41000.00000 41000.00| 100000.00000 100000.00| 35000.00000 35000.00 MAINTAINING TRAFFIC | | | 0099 801-07118 1032.000 LFT | 13.50000 13932.00| 19.25000 19866.00| 20.40000 21052.80 BARRICADE, III-A | | | 0100 801-07119 312.000 LFT | 15.00000 4680.00| 22.50000 7020.00| 23.85000 7441.20 BARRICADE, III-B | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 390 -7 TABULATION OF BIDS CALL ORDER : 390 CONTRACT ID : R -31172-A COUNTIES : VIGO LETTING DATE : 04/13/11 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT ==================================================================================================================================== |( 1 ) 37-0797609 |( 2 ) 35-1875662 |( 3 ) 35-1357381 |FEUTZ CONTRACTORS INC |CRIDER & CRIDER INC |DAVE OMARA CONTRACTOR INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0101 802-05701 373.000 LFT | 14.50000 5408.50| 14.00000 5222.00| 14.85000 5539.05 SIGN POST, SQUARE, TYPE 1, REINFORCED | | | ANCHOR BASE | | | 0102 802-09838 285.000 SFT | 21.00000 5985.00| 20.00000 5700.00| 21.20000 6042.00 SIGN, SHEET, WITH LEGEND 0.080" | | | THICKNESS | | | 0103 802-09840 32.000 SFT | 21.00000 672.00| 20.00000 640.00| 21.50000 688.00 SIGN, SHEET, WITH LEGEND 0.100 IN | | | THICKNESS | | | 0104 805-01300 2.000 EACH | 1500.00000 3000.00| 1400.00000 2800.00| 1485.00000 2970.00 TRAFFIC SIGNAL EQUIPMENT, REMOVE | | | 0105 805-01842 11.000 EACH | 935.00000 10285.00| 880.00000 9680.00| 720.00000 7920.00 HANDHOLE, SIGNAL | | | 0106 805-01879 2.000 EACH | 635.00000 1270.00| 600.00000 1200.00| 635.00000 1270.00 SIGNAL SERVICE, INSTALL | | | 0107 805-02658 25.000 LFT | 6.40000 160.00| 6.00000 150.00| 6.35000 158.75 CABLE, COAXIAL | | | 0108 805-03793 6.000 EACH | 1000.00000 6000.00| 942.00000 5652.00| 1000.00000 6000.00 DETECTOR CARD RACK AND DETECTOR MODULES | | | 0109 805-08466 1.000 EACH | 665.00000 665.00| 625.00000 625.00| 663.00000 663.00 RADIO ANTENNA, 9db, YAGI | | | 0110 805-09094 2.000 EACH | 12900.00000 25800.00| 12135.00000 24270.00| 12860.00000 25720.00 SIGNAL CONTROLLER, TS2, TYPE 1 | | | 0111 805-78205 15.000 EACH | 700.00000 10500.00| 660.00000 9900.00| 700.00000 10500.00 TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN RED, | | | AMBER, GREEN | | | 0112 805-78215 7.000 EACH | 635.00000 4445.00| 600.00000 4200.00| 635.00000 4445.00 TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN RED, | | | AMBER ARROW, GREEN ARROW | | | 0113 805-78230 6.000 EACH | 1030.00000 6180.00| 972.00000 5832.00| 1030.00000 6180.00 TRAFFIC SIGNAL HEAD, 5 FACE, 12 IN RED, | | | AMBER, GREEN, AMBER ARROW, GREEN ARROW | | | 0114 805-78355 16.000 EACH | 690.00000 11040.00| 648.00000 10368.00| 685.00000 10960.00 PEDESTRIAN SIGNAL HEAD, 12 IN | | | 0115 805-78370 16.000 EACH | 204.00000 3264.00| 192.00000 3072.00| 204.00000 3264.00 PEDESTRIAN PUSH BUTTON | | | 0116 805-78467 50.000 LFT | 2.35000 117.50| 2.20000 110.00| 2.35000 117.50 SIGNAL CABLE, 3C 8GA | | | 0117 805-78470 8830.000 LFT | 0.40000 3532.00| 0.36000 3178.80| 0.38000 3355.40 SIGNAL CABLE, ROADWAY LOOP, 1C 14GA | | | 0118 805-78485 1520.000 LFT | 1.70000 2584.00| 1.60000 2432.00| 1.70000 2584.00 SIGNAL CABLE, 5C 14GA | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 390 -8 TABULATION OF BIDS CALL ORDER : 390 CONTRACT ID : R -31172-A COUNTIES : VIGO LETTING DATE : 04/13/11 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT ==================================================================================================================================== |( 1 ) 37-0797609 |( 2 ) 35-1875662 |( 3 ) 35-1357381 |FEUTZ CONTRACTORS INC |CRIDER & CRIDER INC |DAVE OMARA CONTRACTOR INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0119 805-78490 1440.000 LFT | 2.00000 2880.00| 1.80000 2592.00| 1.90000 2736.00 SIGNAL CABLE, 7C 14GA | | | 0120 805-78510 9050.000 LFT | 0.90000 8145.00| 0.80000 7240.00| 0.85000 7692.50 SIGNAL CABLE, 2C 16GA., SHIELDED | | | 0121 805-78785 27.000 EACH | 635.00000 17145.00| 600.00000 16200.00| 635.00000 17145.00 SIGNAL DETECTOR HOUSING | | | 0122 805-78795 3130.000 LFT | 7.60000 23788.00| 7.20000 22536.00| 7.65000 23944.50 SAW CUT FOR ROADWAY LOOP AND SEALANT | | | 0123 805-78900 8.000 EACH | 465.00000 3720.00| 440.00000 3520.00| 466.00000 3728.00 PEDESTAL FOUNDATION, A | | | 0124 805-78925 2.000 EACH | 1275.00000 2550.00| 1200.00000 2400.00| 1275.00000 2550.00 CONTROLLER CABINET FOUNDATION, P1 | | | 0125 805-81060 8.000 EACH | 5400.00000 43200.00| 5100.00000 40800.00| 5400.00000 43200.00 SIGNAL STRAIN POLE, STEEL, 36 FT | | | 0126 805-86900 8.000 EACH | 295.00000 2360.00| 280.00000 2240.00| 295.00000 2360.00 JUNCTION BOX | | | 0127 805-90005 8.000 EACH | 635.00000 5080.00| 600.00000 4800.00| 635.00000 5080.00 SIGNAL PEDESTAL, 10 FT | | | 0128 805-92504 28.000 EACH | 320.00000 8960.00| 300.00000 8400.00| 318.00000 8904.00 LOOP DETECTOR DELAY AMPLIFIER, 2 CHAN | | | 0129 805-96014 482.000 LFT | 1.00000 482.00| 1.50000 723.00| 2.00000 964.00 SAW CUT, FULL DEPTH | | | 0130 805-98540 8.000 EACH | 1900.00000 15200.00| 1800.00000 14400.00| 1910.00000 15280.00 FOUNDATION AND ANCHOR BOLTS FOR STRAIN | | | POLE | | | 0131 807-06592 2790.000 LFT | 19.00000 53010.00| 18.00000 50220.00| 19.10000 53289.00 CONDUIT, STEEL, GALVANIZED, 2 IN | | | 0132 808-01045 79.000 LFT | 2.15000 169.85| 2.20000 173.80| 2.35000 185.65 LINE, THERMOPLASTIC, DOTTED, YELLOW, 4 | | | IN, 2 FT 4 FT. GAP | | | 0133 808-05929 2147.000 LFT | 1.75000 3757.25| 1.75000 3757.25| 1.85000 3971.95 TRANSVERSE MARKING THERMOPLASTIC, | | | CROSSWALK LINE, 8" | | | 0134 808-06701 1130.000 LFT | 0.55000 621.50| 1.18000 1333.40| 1.25000 1412.50 LINE, THERMOPLASTIC, BROKEN, WHITE, 4 I | | | 0135 808-06703 2260.000 LFT | 0.55000 1243.00| 0.69000 1559.40| 0.75000 1695.00 LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | | 0136 808-06716 200.000 LFT | 0.90000 180.00| 2.00000 400.00| 2.15000 430.00 LINE, REMOVE | | | 0138 808-75240 640.000 LFT | 0.50000 320.00| 1.18000 755.20| 1.25000 800.00 LINE, THERMOPLASTIC, BROKEN, YELLOW, 4 | | | IN. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 390 -9 TABULATION OF BIDS CALL ORDER : 390 CONTRACT ID : R -31172-A COUNTIES : VIGO LETTING DATE : 04/13/11 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT ==================================================================================================================================== |( 1 ) 37-0797609 |( 2 ) 35-1875662 |( 3 ) 35-1357381 |FEUTZ CONTRACTORS INC |CRIDER & CRIDER INC |DAVE OMARA CONTRACTOR INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0139 808-75245 3742.000 LFT | 0.50000 1871.00| 0.69000 2581.98| 0.75000 2806.50 LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | | IN. | | | 0140 808-75278 298.000 LFT | 2.70000 804.60| 2.60000 774.80| 2.75000 819.50 TRANSVERSE MARKING, THERMOPLASTIC, | | | SOLID, YELLOW, CROSSHATCH LINE, 12" | | | 0141 808-75297 511.000 LFT | 5.30000 2708.30| 5.15000 2631.65| 5.45000 2784.95 TRANSVERSE MARKING, THERMOPLASTIC, STOP | | | LINE, 24 IN. | | | 0142 808-75320 32.000 EACH | 95.00000 3040.00| 95.00000 3040.00| 100.70000 3222.40 PAVEMENT MESSAGE MARKING, THERMOPLASTIC | | | LANE INDICATION ARROW | | | 0143 808-75325 6.000 EACH | 135.00000 810.00| 130.00000 780.00| 137.80000 826.80 PAVEMENT MESSAGE MARKING, THERMOPLASTIC | | | ONLY | | | 0144 808-92027 1694.000 LFT | 0.95000 1609.30| 1.75000 2964.50| 1.85000 3133.90 LINE, THERMO, SOLID, YELLOW, 8 IN | | | 0145 808-98796 281.000 LFT | 2.15000 604.15| 2.20000 618.20| 2.35000 660.35 LINE, THERMOPLASTIC DOTTED WHITE, 4 IN, | | | 2FT LINE, 4FT GAP | | | 0146 402-07453 1005.000 TON | 70.00000 70350.00| 52.00000 52260.00| 63.00000 63315.00 HMA FOR TEMPORARY PAVEMENT | | | 0147 205-09543 100.000 TON | 26.00000 2600.00| 20.00000 2000.00| 23.50000 2350.00 NO 2 STONE | | | 0148 805-78415 8.000 EACH | 1670.00000 13360.00| 1600.00000 12800.00| 1695.00000 13560.00 SPAN, CATENARY, AND TETHER | | | SECTION TOTALS | $ 3,742,712.95| $ 3,899,590.46| $ 4,096,425.54 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 3,742,712.95| $ 3,899,590.46| $ 4,096,425.54 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 390 -10 TABULATION OF BIDS CALL ORDER : 390 CONTRACT ID : R -31172-A COUNTIES : VIGO LETTING DATE : 04/13/11 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT ==================================================================================================================================== |( 4 ) 35-1917625 |( ) |( ) |MILESTONE CONTRACTORS LP | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 ROAD RECONSTRUCTION | | | 0001 105-06845 LUMP | 75000.00000 75000.00| | 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 109-08440 1.000 DOL | 1.00000 1.00| | QUALITY ADJUSTMENTS, HMA | | | 0005 109-08443 1.000 DOL | 1.00000 1.00| | QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0006 109-08444 1.000 DOL | 1.00000 1.00| | QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0007 109-09377 1.000 DOL | 1.00000 1.00| | QUALITY ADJUSTMENT, PAVEMENT TRAFFIC | | | MARKINGS | | | 0008 109-09489 1.000 DOL | 1.00000 1.00| | PAYMENT ADJUSTMENT, PG ASPHALT BINDER | | | 0009 110-01001 LUMP | 207000.00000 207000.00| | MOBILIZATION AND DEMOBILIZATION | | | 0010 201-52370 LUMP | 62000.00000 62000.00| | CLEARING RIGHT OF WAY | | | 0011 202-02240 2966.000 SYS | 6.00000 17796.00| | PAVEMENT REMOVAL | | | 0012 202-02278 4618.000 LFT | 4.00000 18472.00| | CURB, CONCRETE, REMOVE | | | 0013 202-02928 6.000 EACH | 500.00000 3000.00| | CATCH BASIN, REMOVE | | | 0014 202-52710 2062.000 SYS | 6.00000 12372.00| | SIDEWALK, CONCRETE, REMOVE | | | 0015 202-60815 75.000 LFT | 50.00000 3750.00| | CENTER CURB, REMOVE | | | 0016 202-86946 6.000 EACH | 244.00000 1464.00| | HANDHOLE, REMOVE | | | 0017 202-90277 13.000 EACH | 322.00000 4186.00| | DETECTOR HOUSING, REMOVE | | | 0018 202-91385 26.000 EACH | 500.00000 13000.00| | INLET, REMOVE | | | 0019 202-93047 7.000 EACH | 575.00000 4025.00| | MANHOLE, REMOVE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/24/11 PAGE : 390 -11 TABULATION OF BIDS CALL ORDER : 390 CONTRACT ID : R -31172-A COUNTIES : VIGO LETTING DATE : 04/13/11 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT ==================================================================================================================================== |( 4 ) 35-1917625 |( ) |( ) |MILESTONE CONTRACTORS LP | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0020 202-93135 LUMP | 4000.00000 4000.00| | RAILROAD CROSSING, REMOVE , 7TH STREET | | | CROSSING | | | 0021 202-93135 LUMP | 4000.00000 4000.00| | RAILROAD CROSSING, REMOVE , MARGARET | | | AVENUE CROSSING | | | 0022 202-93994 4.000 EACH | 120.00000 480.00| | SIGNAL MAST ARM AND POLE, REMOVE | | | 0023 202-93999 4.000 EACH | 215.00000 860.00| | SIGNAL POLE, REMOVE | | | 0024 202-96133 1463.000 LFT | 30.00000 43890.00| | PIPE, REMOVE | | | 0025 203-02000 20725.000 CYS | 17.00000 352325.00| | EXCAVATION, COMMON | | | 0026 205-06933 1.000 EACH | 90.00000 90.00| | TEMPORARY DITCH INLET PROTECTION | | | 0027 205-06937 2619.000 LFT | 2.00000 5238.00| | TEMPORARY SILT FENCE | | | 0028 207-08262 34223.000 SYS | 11.00000 376453.00| | SUBGRADE TREATMENT, TYPE I | | | 0029 207-08267 1821.000 SYS | 17.00000 30957.00| | SUBGRADE TREATMENT, TYPE IIIA | | | 0030 211-04712 425.000 CYS | 60.00000 25500.00| | BACKFILL | | | 0031 211-09264 2357.000 CYS | 20.00000 47140.00| | STRUCTURAL BACKFILL, TYPE 1 | | | 0032 211-09266 33.000 CYS | 45.00000 1485.00| | STRUCTURAL BACKFILL, TYPE 3 | | | 0033 306-08432 1432.000 SYS | 8.00000 11456.00| | MILLING, APPROACH | | | 0034 401-06264 LUMP | 1.00000 1.00| | PROFILOGRAPH, HMA | | | 0035 401-07328 1974.000 TON | 73.21000 144516.54| | QC/QA-HMA, 3, 70, SURFACE, 9.5 mm | | | 0036 401-07392 3292.000 TON | 52.29000 172138.68| | QC/QA-HMA, 3, 64, INTERMEDIATE, 19.0 mm | | | 0037 401-07408 12714.000 TON | 47.50000 603915.00| | QC/QA-HMA, 3, 64, BASE, 25.0 mm | | | 0038 402-07432 120.000 TON | 92.00000 11040.00| | HMA SURFACE, TYPE A | | | 0039 402-07435 2.000 TON