INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/19/11 PAGE : 230 -1 VENDOR RANKING CALL ORDER : 230 CONTRACT ID : R -32057-A COUNTIES : MONTGOMERY LETTING DATE : 09/13/11 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT DESCRIPTION : PIPE LINING COMPLETION DATE : 10/20/12 LOCATION : ALONG I-74 AT VARIOUS LOCATIONS PROJECT(S) : 0900175 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-2097364 INDIANA RELINE INC $ 4,235,769.00 100.0000% 2 99-9996264 TEMPLE & TEMPLE / T & T EXCAV J/V $ 4,545,000.00 107.3005% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/19/11 PAGE : 230 -2 TABULATION OF BIDS CALL ORDER : 230 CONTRACT ID : R -32057-A COUNTIES : MONTGOMERY LETTING DATE : 09/13/11 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT ==================================================================================================================================== |( 1 ) 35-2097364 |( 2 ) 99-9996264 |( ) |INDIANA RELINE INC |TEMPLE & TEMPLE / T & T EXCA | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 PIPE LINING | | | 0001 105-06845 LUMP | 10000.00000 10000.00| 2400.00000 2400.00| CONSTRUCTION ENGINEERING | | | 0002 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| LIQUIDATED DAMAGES | | | 0003 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| CONTRACT LIENS | | | 0004 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0005 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0006 110-01001 LUMP | 40000.00000 40000.00| 167173.00000 167173.00| MOBILIZATION AND DEMOBILIZATION | | | 0007 201-52370 LUMP | 12500.00000 12500.00| 4400.00000 4400.00| CLEARING RIGHT OF WAY | | | 0008 616-02320 1931.000 SYS | 2.50000 4827.50| 1.00000 1931.00| GEOTEXTILES | | | 0009 616-05688 193.000 TON | 45.50000 8781.50| 55.00000 10615.00| RIPRAP, CLASS 1 | | | 0010 616-05689 1860.000 TON | 43.75000 81375.00| 48.00000 89280.00| RIPRAP, CLASS 2 | | | 0011 616-06405 11.000 TON | 95.00000 1045.00| 50.00000 550.00| RIPRAP, REVETMENT | | | 0012 621-06559 2000.000 SYS | 4.00000 8000.00| 4.60000 9200.00| MULCHED SEEDING, R , UNDISTRIBUTED | | | 0013 628-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00| CELLULAR TELEPHONE/RADIO, ADDITIONAL | | | MINUTES | | | 0014 628-09401 18.000 MOS | 1750.00000 31500.00| 1000.00000 18000.00| FIELD OFFICE, A | | | 0015 628-09407 18.000 MOS | 200.00000 3600.00| 75.00000 1350.00| FIELD OFFICE COMPUTER SYSTEM, | | | ADDITIONAL , 1 EACH | | | 0016 628-10246 36.000 MOS | 75.00000 2700.00| 60.00000 2160.00| CELLULAR TELEPHONE/RADIO SERVICE, 1000 | | | MIN | | | 0017 628-11068 2.000 EACH | 55.00000 110.00| 170.00000 340.00| CELLULAR TELEPHONE/RADIO | | | 0018 715-06802 2.000 EACH | 1900.00000 3800.00| 2800.00000 5600.00| CONCRETE ANCHOR, 18.1 SFT , STR 13 | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/19/11 PAGE : 230 -3 TABULATION OF BIDS CALL ORDER : 230 CONTRACT ID : R -32057-A COUNTIES : MONTGOMERY LETTING DATE : 09/13/11 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT ==================================================================================================================================== |( 1 ) 35-2097364 |( 2 ) 99-9996264 |( ) |INDIANA RELINE INC |TEMPLE & TEMPLE / T & T EXCA | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0019 715-07536 1.000 EACH | 1850.00000 1850.00| 2750.00000 2750.00| CONCRETE ANCHOR MIN AREA 12.9 SF , STR | | | 41 | | | 0020 715-08083 1.000 EACH | 2850.00000 2850.00| 6200.00000 6200.00| CONCRETE ANCHOR MIN AREA 58 SF , STR 1 | | | 0021 725-08291 342.000 LFT | 240.00000 82080.00| 155.00000 53010.00| PIPE LINER, CURED-IN-PLACE, 24 IN. , | | | STR 39, STR 43 | | | 0022 725-08292 480.000 LFT | 260.00000 124800.00| 175.00000 84000.00| PIPE LINER, CURED-IN-PLACE, 30 IN , STR | | | 27, STR 34, STR 37 | | | 0023 725-08296 705.000 LFT | 375.00000 264375.00| 455.00000 320775.00| PIPE LINER, CURED-IN-PLACE, 48 IN , STR | | | 17, STR 25, STR 35, STR 41 | | | 0024 725-10014 521.000 LFT | 330.00000 171930.00| 350.00000 182350.00| PIPE LINER, CURED-IN-PLACE, 8.8 SFT , | | | STR 7A, 7B, 7C, STR 40 | | | 0025 725-10196 345.000 LFT | 300.00000 103500.00| 326.00000 112470.00| LINER PIPE, THERMOPLASTIC, DEFORMED, 9. | | | 2-9.7 SFT , STR 12, STR 32 | | | 0027 725-10203 226.000 LFT | 600.00000 135600.00| 1025.00000 231650.00| PIPE LINER, CURED-IN-PLACE, 72 IN , STR | | | 26 | | | 0028 725-10204 782.000 LFT | 1500.00000 1173000.00| 1350.00000 1055700.00| PIPE LINER, CURED-IN-PLACE, 90 IN , STR | | | 9, 19, 30 | | | 0029 725-10206 94.000 LFT | 2300.00000 216200.00| 1690.00000 158860.00| PIPE LINER, CURED-IN-PLACE, 96 IN , STR | | | 44 | | | 0030 725-10212 208.000 LFT | 435.00000 90480.00| 587.00000 122096.00| LINER PIPE, THERMOPLASTIC, DEFORMED, 18 | | | 9-19.7 SFT , STR 5 | | | 0031 725-10221 190.000 LFT | 135.00000 25650.00| 165.00000 31350.00| LINER PIPE, THERMOPLASTIC, CIRCULAR, 4. | | | 3-4.4 SFT , STR 22 | | | 0032 725-10224 167.000 LFT | 150.00000 25050.00| 265.00000 44255.00| LINER PIPE, THERMOPLASTIC, CIRCULAR, 8. | | | 4-8.8 SFT , STR 6 | | | 0033 725-10245 26.000 EACH | 1625.00000 42250.00| 1500.00000 39000.00| PERPETUATION, EXISTING PIPE | | | 0034 725-10247 618.000 LFT | 680.00000 420240.00| 675.00000 417150.00| PIPE LINER CENTRIFUGALLY CAST CONCRETE | | | 60 SFT , STR 1, STR 10 | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/19/11 PAGE : 230 -4 TABULATION OF BIDS CALL ORDER : 230 CONTRACT ID : R -32057-A COUNTIES : MONTGOMERY LETTING DATE : 09/13/11 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT ==================================================================================================================================== |( 1 ) 35-2097364 |( 2 ) 99-9996264 |( ) |INDIANA RELINE INC |TEMPLE & TEMPLE / T & T EXCA | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0035 725-10248 297.000 LFT | 720.00000 213840.00| 710.00000 210870.00| PIPE LINER CENTRIFUGALLY CAST CONCRETE | | | 66 SFT , STR 33 | | | 0036 725-11008 155.000 LFT | 100.00000 15500.00| 170.00000 26350.00| LINER PIPE THERMOPLASTIC DEFORMED 1.5-1 | | | 8 SFT , STR 24 | | | 0037 725-11019 527.000 LFT | 315.00000 166005.00| 440.00000 231880.00| LINER PIPE THERMOPLASTIC DEFORMED 10. | | | 3-12.6 SFT , STR 11, STR 13, STR 14 | | | 0038 725-11029 421.000 LFT | 100.00000 42100.00| 95.00000 39995.00| LINER PIPE THERMOPLASTIC CIRCULAR 1.5-1 | | | 8 SFT , STR 20, STR 28, STR 36 | | | 0039 725-11032 597.000 LFT | 125.00000 74625.00| 125.00000 74625.00| LINER PIPE THERMOPLASTIC CIRCULAR 3.1-3 | | | 2 SFT , STR 21, STR 29, STR 38, STR 42 | | | 0040 725-11295 366.000 LFT | 510.00000 186660.00| 540.00000 197640.00| PIPE LINER, CURED-IN-PLACE, 54 IN , STR | | | 2, STR 15 | | | 0041 725-11299 192.000 LFT | 690.00000 132480.00| 595.00000 114240.00| PIPE LINER, CURED-IN-PLACE, 66 IN , STR | | | 18 | | | 0042 801-01093 4.000 EACH | 1450.00000 5800.00| 4000.00000 16000.00| TEMPORARY WORKSITE SPEED LIMIT SIGN | | | ASSEMBLY | | | 0043 801-03290 12.000 EACH | 230.00000 2760.00| 150.00000 1800.00| CONSTRUCTION SIGN, C | | | 0044 801-06640 118.000 EACH | 75.00000 8850.00| 100.00000 11800.00| CONSTRUCTION SIGN, A | | | 0045 801-06710 300.000 DAY | 6.00000 1800.00| 10.00000 3000.00| FLASHING ARROW SIGN | | | 0046 801-06775 LUMP | 28000.00000 28000.00| 8900.00000 8900.00| MAINTAINING TRAFFIC | | | 0047 801-09133 2.000 EACH | 4500.00000 9000.00| 5600.00000 11200.00| TEMPORARY CHANGEABLE MESSAGE SIGN | | | 0048 725-10203 402.000 LFT | 625.00000 251250.00| 1040.00000 418080.00| PIPE LINER, CURED-IN-PLACE, 72 IN , STR | | | 4, STR 16 | | | 0049 621-01004 20.000 EACH | 450.00000 9000.00| 200.00000 4000.00| MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | SECTION TOTALS | $ 4,235,769.00| $ 4,545,000.00| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 4,235,769.00| $ 4,545,000.00| $ ====================================================================================================================================