INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/05/07 PAGE : 301 -1 VENDOR RANKING CALL ORDER : 301 CONTRACT ID : B -28808-A COUNTIES : CARROLL LETTING DATE : 08/22/07 10:00 AM DISTRICT : 64 CONTRACT TIME : 06/30/08 COMPLETION DATE CONTRACT DESCRIPTION : Rural - Old Code PROJECT(S) : 9908025 SET-ASIDE : ------------------------------------------------------------------------------------------------------------------------------- TOTAL +ACU- OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1801998 CLR, INC. +ACQ- 645,835.59 100.0000+ACU- INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/05/07 PAGE : 301 -2 TABULATION OF BIDS ROUTE : 300N CALL ORDER : 301 CONTRACT ID : B -28808-A COUNTIES : CARROLL LETTING DATE : 08/22/07 10:00 AM DISTRICT : LAPORTE DISTRICT SET-ASIDE : 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+AHw- 0013 205-06932 48.000 LFT +AHw- 21.00000 1008.00+AHw- +AHw- TEMPORARY CHECK DAM, STRAW BALES +AHw- +AHw- +AHw- 0014 205-06937 286.000 LFT +AHw- 3.91000 1118.26+AHw- +AHw- TEMPORARY SILT FENCE +AHw- +AHw- +AHw- 0015 301-07448 280.000 TON +AHw- 23.50000 6580.00+AHw- +AHw- COMPACTED AGGREGATE, NO. 53, BASE +AHw- +AHw- +AHw- 0016 402-07432 50.000 TON +AHw- 117.00000 5850.00+AHw- +AHw- HMA SURFACE, TYPE A +AHw- +AHw- +AHw- 0017 402-07435 84.000 TON +AHw- 83.50000 7014.00+AHw- +AHw- HMA INTERMEDIATE, TYPE A +AHw- +AHw- +AHw- 0018 405-05518 610.000 SYS +AHw- 0.85000 518.50+AHw- +AHw- ASPHALT FOR PRIME COAT +AHw- +AHw- +AHw- INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/05/07 PAGE : 301 -3 TABULATION OF BIDS ROUTE : 300N CALL ORDER : 301 CONTRACT ID : B -28808-A COUNTIES : CARROLL LETTING DATE : 08/22/07 10:00 AM DISTRICT : LAPORTE DISTRICT SET-ASIDE : 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LUMP +AHw- 41500.00000 41500.00+AHw- +AHw- REPAIR , UPPER CHORDS +AHw- +AHw- +AHw- 0033 708-05394 LUMP +AHw- 5750.00000 5750.00+AHw- +AHw- REPAIR , UPPER CHORDS CONNECTIONS +AHw- +AHw- +AHw- 0034 711-05396 LUMP +AHw- 15500.00000 15500.00+AHw- +AHw- REPLACE , BEARING SEATS +AHw- +AHw- +AHw- 0035 711-05396 LUMP +AHw- 33500.00000 33500.00+AHw- +AHw- REPLACE , FLOOR BEAMS +AHw- +AHw- +AHw- 0036 711-05396 LUMP +AHw- 5800.00000 5800.00+AHw- +AHw- REPLACE , METAL BRIDGE PLAQUES +AHw- +AHw- +AHw- 0037 711-05396 LUMP +AHw- 48750.00000 48750.00+AHw- +AHw- REPLACE , STRINGERS +AHw- +AHw- +AHw- INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/05/07 PAGE : 301 -4 TABULATION OF BIDS ROUTE : 300N CALL ORDER : 301 CONTRACT ID : B -28808-A COUNTIES : CARROLL LETTING DATE : 08/22/07 10:00 AM DISTRICT : LAPORTE DISTRICT SET-ASIDE : 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+AHw- 0041 712-04407 LUMP +AHw- 140000.00000 140000.00+AHw- +AHw- REPLACE DECK +AHw- +AHw- +AHw- 0042 801-03290 4.000 EACH +AHw- 75.00000 300.00+AHw- +AHw- CONSTRUCTION SIGN, C +AHw- +AHw- +AHw- 0043 801-04308 2.000 EACH +AHw- 375.00000 750.00+AHw- +AHw- ROAD CLOSURE SIGN ASSEMBLY +AHw- +AHw- +AHw- 0044 801-06640 10.000 EACH +AHw- 125.00000 1250.00+AHw- +AHw- CONSTRUCTION SIGN, A +AHw- +AHw- +AHw- 0045 801-07118 48.000 LFT +AHw- 8.85000 424.80+AHw- +AHw- BARRICADE, III-A +AHw- +AHw- +AHw- 0046 802-76020 56.500 SFT +AHw- 17.85000 1008.53+AHw- +AHw- SIGN, SHEET, ENCLOSED LENS WITH LEGEND, +AHw- +AHw- +AHw- 0.080 IN. 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LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw- ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 BRIDGE DECK OVERLAY +AHw- +AHw- +AHw- 0001 105-06845 LUMP +AHw- 3500.00000 3500.00+AHw- 15000.00000 15000.00+AHw- 15000.00000 15000.00 CONSTRUCTION ENGINEERING +AHw- +AHw- +AHw- 0002 105-07038 10.000 MOS +AHw- 2025.00000 20250.00+AHw- 2600.00000 26000.00+AHw- 1800.00000 18000.00 FIELD OFFICE, A +AHw- +AHw- +AHw- 0003 105-09198 10.000 MOS +AHw- 500.00000 5000.00+AHw- 200.00000 2000.00+AHw- 500.00000 5000.00 LAPTOP COMPUTER SYSTEM +AHw- +AHw- +AHw- 0004 105-09199 10.000 MOS +AHw- 60.00000 600.00+AHw- 200.00000 2000.00+AHw- 110.00000 1100.00 FIELD OFFICE INTERNET SERVICE +AHw- +AHw- +AHw- 0005 109-08359 1.000 DOL +AHw- 1.00000 1.00+AHw- 1.00000 1.00+AHw- 1.00000 1.00 LIQUIDATED DAMAGES +AHw- +AHw- +AHw- 0006 109-08360 1.000 DOL +AHw- 1.00000 1.00+AHw- 1.00000 1.00+AHw- 1.00000 1.00 CONTRACT LIENS +AHw- +AHw- +AHw- 0007 109-08443 1.000 DOL +AHw- 1.00000 1.00+AHw- 1.00000 1.00+AHw- 1.00000 1.00 QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC +AHw- +AHw- +AHw- CONTROL DEVICES +AHw- +AHw- +AHw- 0008 109-08444 1.000 DOL +AHw- 1.00000 1.00+AHw- 1.00000 1.00+AHw- 1.00000 1.00 QUALITY ADJUSTMENTS, FAILED MATERIALS +AHw- +AHw- +AHw- 0009 110-01001 LUMP +AHw- 44350.00000 44350.00+AHw- 50000.00000 50000.00+AHw- 52500.00000 52500.00 MOBILIZATION AND DEMOBILIZATION +AHw- +AHw- +AHw- 0010 202-02240 188.000 SYS +AHw- 32.00000 6016.00+AHw- 25.00000 4700.00+AHw- 20.00000 3760.00 PAVEMENT REMOVAL +AHw- +AHw- +AHw- 0011 202-02241 650.000 LFT +AHw- 3.70000 2405.00+AHw- 5.00000 3250.00+AHw- 3.70000 2405.00 GUARDRAIL, REMOVE +AHw- +AHw- +AHw- 0012 202-02272 130.000 LFT +AHw- 14.00000 1820.00+AHw- 20.00000 2600.00+AHw- 18.00000 2340.00 PAVED SIDE DITCH, REMOVE +AHw- +AHw- +AHw- 0013 202-51328 LUMP +AHw- 229000.00000 229000.00+AHw- 300000.00000 300000.00+AHw- 243200.00000 243200.00 PRESENT STRUCTURE, REMOVE PORTIONS +AHw- +AHw- +AHw- 0014 205-03371 170.000 CYS +AHw- 35.00000 5950.00+AHw- 20.00000 3400.00+AHw- 130.00000 22100.00 SEDIMENT, REMOVE +AHw- +AHw- +AHw- 0015 211-06467 24.000 CYS +AHw- 40.00000 960.00+AHw- 35.00000 840.00+AHw- 38.00000 912.00 AGGREGATE FOR END BENT BACKFILL +AHw- +AHw- +AHw- 0016 302-07455 66.000 CYS +AHw- 20.00000 1320.00+AHw- 35.00000 2310.00+AHw- 38.00000 2508.00 DENSE GRADED SUBBASE +AHw- +AHw- +AHw- 0017 601-01846 1.000 EACH +AHw- 1550.00000 1550.00+AHw- 1750.00000 1750.00+AHw- 1550.00000 1550.00 GUARDRAIL TERMINAL SYSTEM, W BEAM, +AHw- +AHw- +AHw- CURVED, 3 +AHw- +AHw- +AHw- INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/05/07 PAGE : 321 -3 TABULATION OF BIDS ROUTE : IR 1008 CALL ORDER : 321 CONTRACT ID : B -29638-A COUNTIES : CASS LETTING DATE : 08/22/07 10:00 AM DISTRICT : LAPORTE DISTRICT SET-ASIDE : +AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9-+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9- +AHw-( 1 ) 35-1057237 +AHw-( 2 ) 35-1523985 +AHw-( 3 ) 35-1817530 +AHw-R L MCCOY INC +AHw-WIRTZ +ACY- YATES, INC. +AHw-PIONEER ASSOCIATES, INC. 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LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw- ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0037 801-06625 12.000 EACH +AHw- 83.00000 996.00+AHw- 208.00000 2496.00+AHw- 80.00000 960.00 DETOUR ROUTE MARKER ASSEMBLY +AHw- +AHw- +AHw- 0038 801-06640 6.000 EACH +AHw- 157.00000 942.00+AHw- 360.00000 2160.00+AHw- 200.00000 1200.00 CONSTRUCTION SIGN, A +AHw- +AHw- +AHw- 0039 801-07118 48.000 LFT +AHw- 13.05000 626.40+AHw- 22.00000 1056.00+AHw- 8.75000 420.00 BARRICADE, III-A +AHw- +AHw- +AHw- 0040 801-07119 48.000 LFT +AHw- 12.15000 583.20+AHw- 22.00000 1056.00+AHw- 8.75000 420.00 BARRICADE, III-B +AHw- +AHw- +AHw- 0041 808-01184 230.000 LFT +AHw- 1.11000 255.30+AHw- 1.20000 276.00+AHw- 1.11000 255.30 LINE, PAINT, BROKEN, YELLOW, 5 IN. +AHw- +AHw- +AHw- 0042 808-06713 2010.000 LFT +AHw- 0.34000 683.40+AHw- 0.68000 1366.80+AHw- 0.34000 683.40 LINE, PAINT, SOLID, WHITE, 4 IN. +AHw- +AHw- +AHw- SECTION TOTALS +AHw- +ACQ- 887,965.21+AHw- +ACQ- 992,870.03+AHw- +ACQ- 1,051,828.83 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS +AHw- +ACQ- 887,965.21+AHw- +ACQ- 992,870.03+AHw- +ACQ- 1,051,828.83 +AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9- INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/05/07 PAGE : 321 -5 TABULATION OF BIDS ROUTE : IR 1008 CALL ORDER : 321 CONTRACT ID : B -29638-A COUNTIES : CASS LETTING DATE : 08/22/07 10:00 AM DISTRICT : LAPORTE DISTRICT SET-ASIDE : 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785.00000 7850.00+AHw- +AHw- LAPTOP COMPUTER SYSTEM +AHw- +AHw- +AHw- 0004 105-09199 10.000 MOS +AHw- 150.00000 1500.00+AHw- +AHw- FIELD OFFICE INTERNET SERVICE +AHw- +AHw- +AHw- 0005 109-08359 1.000 DOL +AHw- 1.00000 1.00+AHw- +AHw- LIQUIDATED DAMAGES +AHw- +AHw- +AHw- 0006 109-08360 1.000 DOL +AHw- 1.00000 1.00+AHw- +AHw- CONTRACT LIENS +AHw- +AHw- +AHw- 0007 109-08443 1.000 DOL +AHw- 1.00000 1.00+AHw- +AHw- QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC +AHw- +AHw- +AHw- CONTROL DEVICES +AHw- +AHw- +AHw- 0008 109-08444 1.000 DOL +AHw- 1.00000 1.00+AHw- +AHw- QUALITY ADJUSTMENTS, FAILED MATERIALS +AHw- +AHw- +AHw- 0009 110-01001 LUMP +AHw- 65000.00000 65000.00+AHw- +AHw- MOBILIZATION AND DEMOBILIZATION +AHw- +AHw- +AHw- 0010 202-02240 188.000 SYS +AHw- 25.00000 4700.00+AHw- +AHw- PAVEMENT REMOVAL +AHw- +AHw- +AHw- 0011 202-02241 650.000 LFT +AHw- 5.50000 3575.00+AHw- +AHw- GUARDRAIL, REMOVE +AHw- +AHw- +AHw- 0012 202-02272 130.000 LFT +AHw- 15.00000 1950.00+AHw- +AHw- PAVED SIDE DITCH, REMOVE +AHw- +AHw- +AHw- 0013 202-51328 LUMP +AHw- 165000.00000 165000.00+AHw- +AHw- PRESENT STRUCTURE, REMOVE PORTIONS +AHw- +AHw- +AHw- 0014 205-03371 170.000 CYS +AHw- 25.00000 4250.00+AHw- +AHw- SEDIMENT, REMOVE +AHw- +AHw- +AHw- 0015 211-06467 24.000 CYS +AHw- 50.00000 1200.00+AHw- +AHw- AGGREGATE FOR END BENT BACKFILL +AHw- +AHw- +AHw- 0016 302-07455 66.000 CYS +AHw- 45.00000 2970.00+AHw- +AHw- DENSE GRADED SUBBASE +AHw- +AHw- +AHw- 0017 601-01846 1.000 EACH +AHw- 1975.00000 1975.00+AHw- +AHw- GUARDRAIL TERMINAL SYSTEM, W BEAM, +AHw- +AHw- +AHw- CURVED, 3 +AHw- +AHw- +AHw- 0018 601-02800 4.000 EACH +AHw- 1450.00000 5800.00+AHw- +AHw- GUARDRAIL TRANSITION, TGT +AHw- +AHw- +AHw- INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/05/07 PAGE : 321 -6 TABULATION OF BIDS ROUTE : IR 1008 CALL ORDER : 321 CONTRACT ID : B -29638-A COUNTIES : CASS LETTING DATE : 08/22/07 10:00 AM DISTRICT : LAPORTE DISTRICT SET-ASIDE : +AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9- +AHw-( 4 ) 35-1386990 +AHw-( ) +AHw-( ) +AHw-ISOM, JACK CONSTRUCTION CO +AHw- +AHw- LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw- ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0019 601-94689 3.000 EACH +AHw- 2600.00000 7800.00+AHw- +AHw- GUARDRAIL END TREATMENT, OS +AHw- +AHw- +AHw- 0020 601-99105 337.500 LFT +AHw- 19.65000 6631.88+AHw- +AHw- GUARDRAIL, W BEAM, 6 FT. 3 IN. SPACING +AHw- +AHw- +AHw- 0021 610-06257 198.000 SYS +AHw- 68.00000 13464.00+AHw- +AHw- REINFORCED CONCRETE BRIDGE APPROACH, 10 +AHw- +AHw- +AHw- IN. +AHw- +AHw- +AHw- 0022 610-07487 412.000 TON +AHw- 105.00000 43260.00+AHw- +AHw- HMA FOR APPROACHES, TYPE B +AHw- +AHw- +AHw- 0023 616-02320 60.000 SYS +AHw- 7.00000 420.00+AHw- +AHw- GEOTEXTILES +AHw- +AHw- +AHw- 0024 621-06560 2250.000 SYS +AHw- 2.25000 5062.50+AHw- +AHw- MULCHED SEEDING, U +AHw- +AHw- +AHw- 0025 702-51005 8.000 CYS +AHw- 1800.00000 14400.00+AHw- +AHw- CONCRETE, A, SUBSTRUCTURE +AHw- +AHw- +AHw- 0026 702-51100 724.000 LBS +AHw- 5.00000 3620.00+AHw- +AHw- DRAIN PIPE, CAST IRON, 6 IN. +AHw- +AHw- +AHw- 0027 702-51110 1920.000 LBS +AHw- 5.00000 9600.00+AHw- +AHw- GRATES, BASINS, AND FITTINGS, CAST IRON +AHw- +AHw- +AHw- 0028 702-51863 56.000 EACH +AHw- 47.00000 2632.00+AHw- +AHw- FIELD DRILLED HOLE IN CONCRETE +AHw- +AHw- +AHw- 0029 703-06029 103979.000 LBS +AHw- 0.95000 98780.05+AHw- +AHw- REINFORCING BARS, EPOXY COATED +AHw- +AHw- +AHw- 0030 704-51002 512.000 CYS +AHw- 885.00000 453120.00+AHw- +AHw- CONCRETE, C, SUPERSTRUCTURE +AHw- +AHw- +AHw- 0031 706-06347 950.000 LFT +AHw- 112.00000 106400.00+AHw- +AHw- RAILING, CF-1 +AHw- +AHw- +AHw- 0032 709-51821 LUMP +AHw- 20000.00000 20000.00+AHw- +AHw- SURFACE SEAL +AHw- +AHw- +AHw- 0033 722-60824 244.000 SYS +AHw- 10.00000 2440.00+AHw- +AHw- SURFACE MILLING , ASPHALT +AHw- +AHw- +AHw- 0034 724-51925 38.000 LFT +AHw- 200.00000 7600.00+AHw- +AHw- STRUCTURAL EXPANSION JOINT, SS +AHw- +AHw- +AHw- 0035 801-03290 4.000 EACH +AHw- 275.00000 1100.00+AHw- +AHw- CONSTRUCTION SIGN, C +AHw- +AHw- +AHw- 0036 801-04308 4.000 EACH +AHw- 355.00000 1420.00+AHw- +AHw- ROAD CLOSURE SIGN ASSEMBLY +AHw- +AHw- +AHw- 0037 801-06625 12.000 EACH +AHw- 145.00000 1740.00+AHw- +AHw- DETOUR ROUTE MARKER ASSEMBLY +AHw- +AHw- +AHw- INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/05/07 PAGE : 321 -7 TABULATION OF BIDS ROUTE : IR 1008 CALL ORDER : 321 CONTRACT ID : B -29638-A COUNTIES : CASS LETTING DATE : 08/22/07 10:00 AM DISTRICT : LAPORTE DISTRICT SET-ASIDE : +AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9- +AHw-( 4 ) 35-1386990 +AHw-( ) +AHw-( ) +AHw-ISOM, JACK CONSTRUCTION CO +AHw- +AHw- LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw- ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0038 801-06640 6.000 EACH +AHw- 215.00000 1290.00+AHw- +AHw- CONSTRUCTION SIGN, A +AHw- +AHw- +AHw- 0039 801-07118 48.000 LFT +AHw- 25.00000 1200.00+AHw- +AHw- BARRICADE, III-A +AHw- +AHw- +AHw- 0040 801-07119 48.000 LFT +AHw- 25.00000 1200.00+AHw- +AHw- BARRICADE, III-B +AHw- +AHw- +AHw- 0041 808-01184 230.000 LFT +AHw- 1.25000 287.50+AHw- +AHw- LINE, PAINT, BROKEN, YELLOW, 5 IN. +AHw- +AHw- +AHw- 0042 808-06713 2010.000 LFT +AHw- 1.05000 2110.50+AHw- +AHw- LINE, PAINT, SOLID, WHITE, 4 IN. +AHw- +AHw- +AHw- SECTION TOTALS +AHw- +ACQ- 1,113,852.43+AHw- +ACQ- +AHw- +ACQ- ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS +AHw- +ACQ- 1,113,852.43+AHw- +ACQ- 0.00+AHw- +ACQ- +AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQ-+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0-