INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/07/08 PAGE : 150 -1 VENDOR RANKING CALL ORDER : 150 CONTRACT ID : R -26456-C COUNTIES : POSEY LETTING DATE : 02/27/08 10:00 AM DISTRICT : 66 CONTRACT TIME : 10/01/08 COMPLETION DATE CONTRACT DESCRIPTION : URBAN PROJECT(S) : 0062006 SET-ASIDE : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1057095 BLANKENBERGER BROTHERS INC $ 998,475.00 100.0000% 2 35-1878024 RAGLE, INC. $ 1,019,080.60 102.0637% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/07/08 PAGE : 150 -2 TABULATION OF BIDS ROUTE : 62 CALL ORDER : 150 CONTRACT ID : R -26456-C COUNTIES : POSEY LETTING DATE : 02/27/08 10:00 AM DISTRICT : VINCENNES DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1057095 |( 2 ) 35-1878024 |( ) |BLANKENBERGER BROTHERS 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 105-01998 20.000 MOS | 300.00000 6000.00| 150.00000 3000.00| LAPTOP COMPUTER SYSTEM | | | 0002 105-06845 LUMP | 6000.00000 6000.00| 5000.00000 5000.00| CONSTRUCTION ENGINEERING | | | 0003 105-07039 10.000 MOS | 1800.00000 18000.00| 750.00000 7500.00| FIELD OFFICE, B | | | 0004 105-08520 2.000 EACH | 140.00000 280.00| 100.00000 200.00| CELLULAR TELEPHONE/RADIO | | | 0005 105-08521 20.000 MOS | 80.00000 1600.00| 60.00000 1200.00| CELLULAR TELEPHONE/RADIO SERVICE | | | 0006 105-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00| CELLULAR TELEPHONE/RADIO, ADDITIONAL | | | MINUTES | | | 0007 105-09199 10.000 MOS | 100.00000 1000.00| 60.00000 600.00| FIELD OFFICE INTERNET SERVICE | | | 0008 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| LIQUIDATED DAMAGES | | | 0009 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| CONTRACT LIENS | | | 0010 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0011 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0012 110-01001 LUMP | 25150.00000 25150.00| 50000.00000 50000.00| MOBILIZATION AND DEMOBILIZATION | | | 0013 201-52370 LUMP | 47500.00000 47500.00| 10000.00000 10000.00| CLEARING RIGHT OF WAY | | | 0014 202-02286 1.000 EACH | 10650.00000 10650.00| 48725.00000 48725.00| PRESENT STRUCTURE, REMOVE | | | 0015 202-03000 LUMP | 17500.00000 17500.00| 500.00000 500.00| HOUSES AND BUILDINGS, REMOVE , PARCEL | | | 3SB | | | 0016 202-03000 LUMP | 1582.20000 1582.20| 4500.00000 4500.00| HOUSES AND BUILDINGS, REMOVE , PARCEL | | | NO. 3 | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/07/08 PAGE : 150 -3 TABULATION OF BIDS ROUTE : 62 CALL ORDER : 150 CONTRACT ID : R -26456-C COUNTIES : POSEY LETTING DATE : 02/27/08 10:00 AM DISTRICT : VINCENNES DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1057095 |( 2 ) 35-1878024 |( ) |BLANKENBERGER BROTHERS INC |RAGLE, INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0018 205-06937 150.000 m | 7.25000 1087.50| 7.25000 1087.50| TEMPORARY SILT FENCE | | | 0019 206-93520 150.000 m2 | 420.00000 63000.00| 100.00000 15000.00| TEMPORARY SHEET PILING | | | 0020 207-08263 1596.000 m2 | 8.50000 13566.00| 18.00000 28728.00| SUBGRADE TREATMENT, TYPE IA | | | 0021 207-08267 111.000 m2 | 19.50000 2164.50| 12.00000 1332.00| SUBGRADE TREATMENT, TYPE IIIA | | | 0022 211-02050 252.000 m3 | 50.00000 12600.00| 70.00000 17640.00| B BORROW | | | 0023 211-07454 2031.000 m3 | 25.00000 50775.00| 40.00000 81240.00| STRUCTURE BACKFILL | | | 0024 303-01180 140.000 Mg | 25.00000 3500.00| 20.00000 2800.00| COMPACTED AGGREGATE, NO. 53 | | | 0025 402-07434 114.000 Mg | 130.00000 14820.00| 122.00000 13908.00| HMA SURFACE, TYPE C | | | 0026 402-07439 190.000 Mg | 81.00000 15390.00| 83.00000 15770.00| HMA INTERMEDIATE, TYPE C | | | 0027 402-07442 1013.000 Mg | 73.00000 73949.00| 67.00000 67871.00| HMA BASE, TYPE C | | | 0028 406-05520 1.100 Mg | 400.00000 440.00| 500.00000 550.00| ASPHALT FOR TACK COAT | | | 0029 604-07902 18.300 m2 | 145.00000 2653.50| 110.00000 2013.00| CURB RAMP, CONCRETE, H | | | 0030 604-91531 306.000 m2 | 27.95000 8552.70| 32.00000 9792.00| SIDEWALK, CONCRETE, 100 mm | | | 0031 605-06150 178.000 m | 43.50000 7743.00| 55.00000 9790.00| CURB AND GUTTER, C, CONCRETE | | | 0032 605-96305 31.000 m | 43.50000 1348.50| 60.00000 1860.00| CURB AND GUTTER, CONCRETE, DEPRESSED | | | 0033 610-07712 111.000 m2 | 38.50000 4273.50| 42.50000 4717.50| PCCP FOR APPROACHES, 150 mm | | | 0034 615-06490 11.000 EACH | 115.00000 1265.00| 115.00000 1265.00| RIGHT OF WAY MARKER | | | 0035 615-06505 2.000 EACH | 495.00000 990.00| 495.00000 990.00| MONUMENT, B | | | 0036 616-02320 614.000 m2 | 3.00000 1842.00| 2.00000 1228.00| GEOTEXTILES | | | 0037 616-05689 178.000 Mg | 26.50000 4717.00| 35.00000 6230.00| RIPRAP, CLASS 2 | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/07/08 PAGE : 150 -4 TABULATION OF BIDS ROUTE : 62 CALL ORDER : 150 CONTRACT ID : R -26456-C COUNTIES : POSEY LETTING DATE : 02/27/08 10:00 AM DISTRICT : VINCENNES DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1057095 |( 2 ) 35-1878024 |( ) |BLANKENBERGER BROTHERS INC |RAGLE, INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0038 616-06405 184.000 Mg | 25.75000 4738.00| 35.00000 6440.00| RIPRAP, REVETMENT | | | 0039 621-01004 2.000 EACH | 690.00000 1380.00| 690.00000 1380.00| MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0040 621-06560 3035.000 m2 | 0.88000 2670.80| 0.88000 2670.80| MULCHED SEEDING, U | | | 0041 621-06574 25.000 m2 | 63.50000 1587.50| 63.50000 1587.50| SODDING | | | 0042 622-91786 130.000 EACH | 10.00000 1300.00| 10.00000 1300.00| SEEDLING | | | 0043 702-90915 1.000 m3 | 1300.00000 1300.00| 300.00000 300.00| CONCRETE, A | | | 0044 714-03437 59.250 m2 | 920.00000 54510.00| 700.00000 41475.00| WINGWALL, PRECAST, REINFORCED CONCRETE | | | 0045 714-06572 57.600 m | 6250.00000 360000.00| 6000.00000 345600.00| CULVERT, PRECAST BOX, REINFORCED | | | CONCRETE, 4800 mm X 2400 mm | | | 0046 715-05149 25.800 m | 237.00000 6114.60| 130.00000 3354.00| PIPE, TYPE 2, CIRCULAR, 300 mm | | | 0047 715-05152 148.000 m | 135.00000 19980.00| 140.00000 20720.00| PIPE, TYPE 2, CIRCULAR, 450 mm | | | 0048 715-05154 43.500 m | 140.00000 6090.00| 160.00000 6960.00| PIPE, TYPE 2, CIRCULAR, 600 mm | | | 0049 720-45045 5.000 EACH | 1500.00000 7500.00| 2100.00000 10500.00| INLET, J10 | | | 0050 720-45410 9.000 EACH | 1800.00000 16200.00| 3500.00000 31500.00| MANHOLE, C4 | | | 0051 720-98174 2.000 EACH | 2125.00000 4250.00| 2500.00000 5000.00| INLET, B15 | | | 0052 801-01851 LUMP | 25200.00000 25200.00| 50000.00000 50000.00| TEMPORARY TRAFFIC SIGNAL WITH DETECTORS | | | 0053 801-03290 2.000 EACH | 295.00000 590.00| 295.00000 590.00| CONSTRUCTION SIGN, C | | | 0054 801-04308 6.000 EACH | 395.00000 2370.00| 395.00000 2370.00| ROAD CLOSURE SIGN ASSEMBLY | | | 0055 801-06207 965.000 m | 3.25000 3136.25| 3.25000 3136.25| TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 100 mm | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/07/08 PAGE : 150 -5 TABULATION OF BIDS ROUTE : 62 CALL ORDER : 150 CONTRACT ID : R -26456-C COUNTIES : POSEY LETTING DATE : 02/27/08 10:00 AM DISTRICT : VINCENNES DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1057095 |( 2 ) 35-1878024 |( ) |BLANKENBERGER BROTHERS INC |RAGLE, INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0056 801-06640 18.000 EACH | 125.00000 2250.00| 125.00000 2250.00| CONSTRUCTION SIGN, A | | | 0057 801-06645 6.000 EACH | 50.00000 300.00| 50.00000 300.00| CONSTRUCTION SIGN, B | | | 0058 801-06775 LUMP | 8500.00000 8500.00| 9500.00000 9500.00| MAINTAINING TRAFFIC | | | 0059 801-07023 1.000 EACH | 2500.00000 2500.00| 2500.00000 2500.00| ENERGY ABSORBIBG TERMINAL, CZ, TL-2 | | | 0060 801-07119 55.000 m | 82.19000 4520.45| 82.19000 4520.45| BARRICADE, III-B | | | 0061 801-07612 14.400 m | 18.00000 259.20| 18.00000 259.20| TEMPORARY PAVEMENT MARKING, 600 mm , | | | STOP LINE | | | 0062 801-08401 100.000 m | 67.00000 6700.00| 100.00000 10000.00| TEMPORARY TRAFFIC BARRIER, TYPE 2 | | | 0063 801-08508 45.000 m | 75.00000 3375.00| 115.00000 5175.00| TEMPORARY TRAFFIC BARRIER, TYPE 2, | | | ANCHORED | | | 0064 802-02158 2.000 EACH | 225.00000 450.00| 100.00000 200.00| SIGN, PANEL, REMOVE AND REINSTALL | | | 0065 808-06716 900.000 m | 2.00000 1800.00| 2.00000 1800.00| LINE, REMOVE | | | 0066 808-75240 56.000 m | 1.38000 77.28| 1.38000 77.28| LINE, THERMOPLASTIC, BROKEN, YELLOW, | | | 100mm | | | 0067 808-75245 224.000 m | 1.38000 309.12| 1.38000 309.12| LINE, THERMOPLASTIC, SOLID, YELLOW, | | | 100mm | | | 0068 808-75320 2.000 EACH | 70.00000 140.00| 70.00000 140.00| PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, LANE INDICATION ARROW | | | 0069 808-75325 2.000 EACH | 75.00000 150.00| 75.00000 150.00| PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, WORD (ONLY) | | | 0070 202-02240 1245.000 m2 | 11.42000 14217.90| 8.00000 9960.00| PAVEMENT REMOVAL | | | 0071 203-02055 1223.000 m3 | 11.50000 14064.50| 18.00000 22014.00| EMBANKMENT | | | SECTION TOTALS | $ 998,475.00| $ 1,019,080.60| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 998,475.00| $ 1,019,080.60| $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/07/08 PAGE : 170 -1 VENDOR RANKING CALL ORDER : 170 CONTRACT ID : R -28834-B COUNTIES : GIBSON LETTING DATE : 02/27/08 10:00 AM DISTRICT : 66 CONTRACT TIME : 11/15/08 COMPLETION DATE CONTRACT DESCRIPTION : Urban - Old Code PROJECT(S) : 0182011 SET-ASIDE : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1139301 E & B PAVING INC $ 627,835.00 100.0000% 2 35-1009310 DEIG BROTHERS LUMBER & CONSTR $ 629,223.59 100.2212% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/07/08 PAGE : 170 -2 TABULATION OF BIDS ROUTE : SR 64 CALL ORDER : 170 CONTRACT ID : R -28834-B COUNTIES : GIBSON LETTING DATE : 02/27/08 10:00 AM DISTRICT : VINCENNES DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1139301 |( 2 ) 35-1009310 |( ) |E & B PAVING INC |DEIG BROTHERS LUMBER & CONST | 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 | 17000.00000 17000.00| 23180.00000 23180.00| CONSTRUCTION ENGINEERING | | | 0002 105-07039 12.000 MOS | 1950.00000 23400.00| 1425.00000 17100.00| FIELD OFFICE, B | | | 0003 105-08520 2.000 EACH | 190.00000 380.00| 53.50000 107.00| CELLULAR TELEPHONE/RADIO | | | 0004 105-08521 24.000 MOS | 75.00000 1800.00| 106.00000 2544.00| CELLULAR TELEPHONE/RADIO SERVICE | | | 0005 105-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00| CELLULAR TELEPHONE/RADIO, ADDITIONAL | | | MINUTES | | | 0006 105-09198 24.000 MOS | 297.00000 7128.00| 105.00000 2520.00| LAPTOP COMPUTER SYSTEM | | | 0007 105-09199 12.000 MOS | 100.00000 1200.00| 53.50000 642.00| FIELD OFFICE INTERNET SERVICE | | | 0008 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| LIQUIDATED DAMAGES | | | 0009 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| CONTRACT LIENS | | | 0010 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0011 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0012 110-01001 LUMP | 31300.00000 31300.00| 31000.00000 31000.00| MOBILIZATION AND DEMOBILIZATION | | | 0013 201-52370 LUMP | 10100.00000 10100.00| 10100.00000 10100.00| CLEARING RIGHT OF WAY | | | 0014 202-02271 4.000 EACH | 600.00000 2400.00| 600.00000 2400.00| HEADWALL, REMOVE | | | 0015 202-91385 3.000 EACH | 725.00000 2175.00| 725.00000 2175.00| INLET, REMOVE | | | 0016 202-96133 273.600 m | 34.25000 9370.80| 34.25000 9370.80| PIPE, REMOVE | | | 0017 203-02000 2385.000 m3 | 18.50000 44122.50| 18.50000 44122.50| EXCAVATION, COMMON | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/07/08 PAGE : 170 -3 TABULATION OF BIDS ROUTE : SR 64 CALL ORDER : 170 CONTRACT ID : R -28834-B COUNTIES : GIBSON LETTING DATE : 02/27/08 10:00 AM DISTRICT : VINCENNES DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1139301 |( 2 ) 35-1009310 |( ) |E & B PAVING INC |DEIG BROTHERS LUMBER & CONST | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0018 205-03371 70.000 m3 | 14.00000 980.00| 14.00000 980.00| SEDIMENT REMOVE | | | 0019 205-06931 12.100 Mg | 40.50000 490.05| 40.50000 490.05| TEMPORARY CHECK DAM, REVETMENT RIPRAP | | | 0020 205-06933 26.000 EACH | 115.00000 2990.00| 123.00000 3198.00| TEMPORARY DITCH INLET PROTECTION | | | 0021 205-06936 14.400 Mg | 34.00000 489.60| 34.00000 489.60| TEMPORARY SEDIMENT TRAP | | | 0022 205-06937 116.000 m | 10.00000 1160.00| 5.30000 614.80| TEMPORARY SILT FENCE | | | 0023 207-08268 2309.000 m2 | 16.50000 38098.50| 16.50000 38098.50| SUBGRADE TREATMENT, TYPE IV | | | 0024 211-07454 125.200 m3 | 29.50000 3693.40| 29.50000 3693.40| STRUCTURE BACKFILL | | | 0025 213-08058 14.500 m3 | 168.00000 2436.00| 168.00000 2436.00| FLOWABLE BACKFILL | | | 0026 301-07448 1114.100 Mg | 27.80000 30971.98| 27.80000 30971.98| COMPACTED AGGREGATE, NO. 53, BASE | | | 0027 306-08043 259.200 m2 | 12.00000 3110.40| 9.50000 2462.40| MILLING, TRANSITION | | | 0028 402-07433 412.000 Mg | 73.00000 30076.00| 78.00000 32136.00| HMA SURFACE, TYPE B | | | 0029 402-07438 111.800 Mg | 85.00000 9503.00| 91.00000 10173.80| HMA INTERMEDIATE, TYPE B | | | 0030 402-07440 134.000 Mg | 74.50000 9983.00| 79.75000 10686.50| HMA BASE, TYPE A | | | 0031 402-07441 373.800 Mg | 78.50000 29343.30| 84.00000 31399.20| HMA BASE, TYPE B | | | 0032 402-07451 553.900 Mg | 65.00000 36003.50| 69.50000 38496.05| HMA WEDGE AND LEVEL, TYPE B | | | 0033 406-05520 2.900 Mg | 402.00000 1165.80| 430.00000 1247.00| ASPHALT FOR TACK COAT | | | 0034 601-61390 2.000 EACH | 75.00000 150.00| 80.00000 160.00| GUARDRAIL TERMINAL END SECTION, CURVED, | | | SINGLE FACE, GALVANIZED | | | 0035 601-99105 5.715 m | 70.00000 400.05| 75.00000 428.63| GUARDRAIL, W BEAM, 1.905 m SPACING | | | 0036 610-07486 358.200 Mg | 115.00000 41193.00| 123.00000 44058.60| HMA FOR APPROACHES, TYPE A | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/07/08 PAGE : 170 -4 TABULATION OF BIDS ROUTE : SR 64 CALL ORDER : 170 CONTRACT ID : R -28834-B COUNTIES : GIBSON LETTING DATE : 02/27/08 10:00 AM DISTRICT : VINCENNES DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1139301 |( 2 ) 35-1009310 |( ) |E & B PAVING INC |DEIG BROTHERS LUMBER & CONST | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0037 610-07712 115.800 m2 | 42.00000 4863.60| 42.00000 4863.60| PCCP FOR APPROACHES, 150 mm | | | 0038 611-06497 6.000 EACH | 195.00000 1170.00| 210.00000 1260.00| MAILBOX ASSEMBLY, SINGLE | | | 0039 611-06498 2.000 EACH | 275.00000 550.00| 295.00000 590.00| MAILBOX ASSEMBLY, DOUBLE | | | 0040 615-06490 17.000 EACH | 129.00000 2193.00| 138.00000 2346.00| RIGHT OF WAY MARKER | | | 0041 615-06505 11.000 EACH | 610.00000 6710.00| 655.00000 7205.00| MONUMENT, B | | | 0042 616-02320 36.000 m2 | 3.60000 129.60| 3.60000 129.60| GEOTEXTILES | | | 0043 616-06405 43.200 Mg | 52.50000 2268.00| 52.50000 2268.00| RIPRAP, REVETMENT | | | 0044 621-06574 3970.000 m2 | 3.25000 12902.50| 3.50000 13895.00| SODDING | | | 0046 715-05149 181.200 m | 85.10000 15420.12| 85.10000 15420.12| PIPE, TYPE 2, CIRCULAR, 300 mm | | | 0047 715-05151 76.100 m | 95.00000 7229.50| 95.00000 7229.50| PIPE, TYPE 2, CIRCULAR, 375 mm | | | 0048 715-05152 107.800 m | 119.00000 12828.20| 119.00000 12828.20| PIPE, TYPE 2, CIRCULAR, 450 mm | | | 0049 715-05153 37.600 m | 143.00000 5376.80| 143.00000 5376.80| PIPE, TYPE 2, CIRCULAR, 525 mm | | | 0050 715-05169 55.000 m | 102.00000 5610.00| 102.00000 5610.00| PIPE, TYPE 3, CIRCULAR, 375 mm | | | 0051 715-05327 78.500 m | 202.50000 15896.25| 202.50000 15896.25| PIPE, TYPE 2, DEFORMED, MIN. AREA 0.17 | | | m2 | | | 0052 715-05331 34.500 m | 210.00000 7245.00| 210.00000 7245.00| PIPE, TYPE 2, DEFORMED, MIN. AREA 0.31 | | | m2 | | | 0053 715-05950 1.000 EACH | 6920.00000 6920.00| 6920.00000 6920.00| GRATED BOX END SECTION, II, 6:1, 800 mm | | | X 500 mm | | | 0054 715-26799 1.000 EACH | 4415.00000 4415.00| 4415.00000 4415.00| GRATED BOX END SECTION, I, 4:1, 525 mm | | | x 375 mm | | | 0055 715-46005 8.000 EACH | 430.00000 3440.00| 430.00000 3440.00| PIPE END SECTION, 375 mm | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/07/08 PAGE : 170 -5 TABULATION OF BIDS ROUTE : SR 64 CALL ORDER : 170 CONTRACT ID : R -28834-B COUNTIES : GIBSON LETTING DATE : 02/27/08 10:00 AM DISTRICT : VINCENNES DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1139301 |( 2 ) 35-1009310 |( ) |E & B PAVING INC |DEIG BROTHERS LUMBER & CONST | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0056 720-44000 4.000 EACH | 885.00000 3540.00| 885.00000 3540.00| CASTING, ADJUST TO GRADE | | | 0057 720-45130 3.000 EACH | 1925.00000 5775.00| 1925.00000 5775.00| INLET, E7, MODIFIED | | | 0058 720-45135 14.000 EACH | 2025.00000 28350.00| 2025.00000 28350.00| INLET, F7, MODIFIED | | | 0059 720-45410 1.000 EACH | 2680.00000 2680.00| 2680.00000 2680.00| MANHOLE, C4 | | | 0060 720-94612 1.000 EACH | 3690.00000 3690.00| 3690.00000 3690.00| MANHOLE, K4 | | | 0061 720-95310 7.000 EACH | 3520.00000 24640.00| 3520.00000 24640.00| INLET, P12A, MODIFIED | | | 0062 801-03290 2.000 EACH | 195.00000 390.00| 210.00000 420.00| CONSTRUCTION SIGN, C | | | 0063 801-06203 1324.000 m | 1.25000 1655.00| 1.30000 1721.20| TEMPORARY PAVEMENT MARKING, 100 mm | | | 0064 801-06207 993.000 m | 4.25000 4220.25| 3.70000 3674.10| TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 100 mm | | | 0065 801-06640 14.000 EACH | 195.00000 2730.00| 210.00000 2940.00| CONSTRUCTION SIGN, A | | | 0066 801-06775 LUMP | 29693.60000 29693.60| 22500.00000 22500.00| MAINTAINING TRAFFIC | | | 0067 802-05701 16.850 m | 46.50000 783.53| 49.75000 838.29| SIGN POST, SQUARE, 1, REINFORCED ANCHOR | | | BASE | | | 0068 802-05702 6.100 m | 30.50000 186.05| 32.60000 198.86| SIGN POST, SQUARE, 2, REINFORCED ANCHOR | | | BASE | | | 0069 802-76025 2.589 m2 | 266.00000 688.67| 285.00000 737.87| SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 2.03 mm THICKNESS | | | 0070 802-76045 1.013 m2 | 215.00000 217.80| 230.00000 232.99| SIGN, SHEET ENCAPSULATED LENS WITH | | | LEGEND, 3.18 mm THICKNESS | | | 0071 808-06703 895.000 m | 1.20000 1074.00| 1.30000 1163.50| LINE, THERMOPLASTIC, SOLID, WHITE, 100m | | | 0072 808-06716 993.000 m | 1.25000 1241.25| 1.30000 1290.90| LINE, REMOVE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/07/08 PAGE : 170 -6 TABULATION OF BIDS ROUTE : SR 64 CALL ORDER : 170 CONTRACT ID : R -28834-B COUNTIES : GIBSON LETTING DATE : 02/27/08 10:00 AM DISTRICT : VINCENNES DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1139301 |( 2 ) 35-1009310 |( ) |E & B PAVING INC |DEIG BROTHERS LUMBER & CONST | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0073 808-75245 817.000 m | 1.20000 980.40| 1.30000 1062.10| LINE, THERMOPLASTIC, SOLID, YELLOW, | | | 100mm | | | 0074 808-75297 4.300 m | 105.00000 451.50| 112.00000 481.60| TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 600 mm | | | 0075 808-75996 28.000 EACH | 20.00000 560.00| 81.25000 2275.00| SNOWPLOWABLE RAISED PAVEMENT MARKER, | | | REMOVE | | | 0076 808-75998 33.000 EACH | 38.00000 1254.00| 40.60000 1339.80| SNOWPLOWABLE RAISED PAVEMENT MARKER | | | 0077 303-02051 50.000 Mg | 29.75000 1487.50| 29.75000 1487.50| STONE, 2 | | | 0078 715-08305 16.000 Mg | 235.00000 3760.00| 235.00000 3760.00| HMA FOR STRUCTURE INSTALLATION, TYPE B | | | SECTION TOTALS | $ 627,835.00| $ 629,223.59| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 627,835.00| $ 629,223.59| $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/07/08 PAGE : 180 -1 VENDOR RANKING CALL ORDER : 180 CONTRACT ID : R -28905-B COUNTIES : LAKE LETTING DATE : 02/27/08 10:00 AM DISTRICT : 64 CONTRACT TIME : 07/01/09 COMPLETION DATE CONTRACT DESCRIPTION : URBAN PROJECT(S) : 9945046 SET-ASIDE : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1120685 WALSH & KELLY INC $ 9,991,334.02 100.0000% 2 35-0918397 RIETH RILEY CONSTRUCTION $ 10,103,595.00 101.1236% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/07/08 PAGE : 180 -2 TABULATION OF BIDS ROUTE : 169TH STREET CALL ORDER : 180 CONTRACT ID : R -28905-B COUNTIES : LAKE LETTING DATE : 02/27/08 10:00 AM DISTRICT : LAPORTE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1120685 |( 2 ) 35-0918397 |( ) |WALSH & KELLY INC |RIETH RILEY CONSTRUCTION | 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 | 32500.00000 32500.00| 150000.00000 150000.00| CONSTRUCTION ENGINEERING | | | 0002 105-07040 18.000 MOS | 2500.00000 45000.00| 3000.00000 54000.00| FIELD OFFICE, C | | | 0003 105-09198 36.000 MOS | 475.00000 17100.00| 300.00000 10800.00| LAPTOP COMPUTER SYSTEM | | | 0004 105-09199 18.000 MOS | 225.00000 4050.00| 120.00000 2160.00| FIELD OFFICE INTERNET SERVICE | | | 0005 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| LIQUIDATED DAMAGES | | | 0006 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| CONTRACT LIENS | | | 0007 109-08440 1.000 DOL | 1.00000 1.00| 1.00000 1.00| QUALITY ADJUSTMENTS, HMA | | | 0008 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0009 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0010 110-01001 LUMP | 498750.00000 498750.00| 505093.98000 505093.98| MOBILIZATION AND DEMOBILIZATION | | | 0011 201-52370 LUMP | 150000.00000 150000.00| 270615.54000 270615.54| CLEARING RIGHT OF WAY | | | 0012 202-02240 8098.000 m2 | 13.00000 105274.00| 14.98000 121308.04| PAVEMENT REMOVAL | | | 0013 202-02273 273.000 m2 | 10.00000 2730.00| 26.31000 7182.63| CENTER CURB, CONCRETE, REMOVE | | | 0014 202-02274 144.000 m | 30.00000 4320.00| 19.73000 2841.12| CURB, CONCRETE, INTEGRAL, REMOVE | | | 0015 202-02279 3052.000 m | 20.00000 61040.00| 24.60000 75079.20| CURB AND GUTTER, REMOVE | | | 0016 202-04089 35.000 EACH | 32.00000 1120.00| 32.00000 1120.00| SIGN, SHEET, REMOVE | | | 0017 202-52710 4549.000 m2 | 7.50000 34117.50| 11.35000 51631.15| SIDEWALK, CONCRETE, REMOVE | | | 0018 202-91385 32.000 EACH | 100.00000 3200.00| 100.00000 3200.00| INLET, REMOVE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/07/08 PAGE : 180 -3 TABULATION OF BIDS ROUTE : 169TH STREET CALL ORDER : 180 CONTRACT ID : R -28905-B COUNTIES : LAKE LETTING DATE : 02/27/08 10:00 AM DISTRICT : LAPORTE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1120685 |( 2 ) 35-0918397 |( ) |WALSH & KELLY INC |RIETH RILEY CONSTRUCTION | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0019 202-91840 59.000 m | 35.00000 2065.00| 16.40000 967.60| FENCE, CHAIN LINK, REMOVE | | | 0020 202-93047 21.000 EACH | 250.00000 5250.00| 250.00000 5250.00| MANHOLE, REMOVE | | | 0022 202-96133 1685.000 m | 4.00000 6740.00| 4.00000 6740.00| PIPE, REMOVE | | | 0023 202-96632 3.000 EACH | 2320.00000 6960.00| 2320.00000 6960.00| TRAFFIC SIGNALS AND EQUIPMENT, REMOVE | | | 0024 203-02000 18460.000 m3 | 28.00000 516880.00| 32.00000 590720.00| EXCAVATION, COMMON | | | 0025 203-95673 917.000 m3 | 27.50000 25217.50| 56.76000 52048.92| BACKFILL, GRANULAR , COMPACTED | | | 0026 207-08264 47987.000 m2 | 4.50000 215941.50| 1.60000 76779.20| SUBGRADE TREATMENT, TYPE II | | | 0027 210-05815 1.000 EACH | 621.00000 621.00| 621.00000 621.00| LIGHTING , CONTROL CABINET FOUNDATION | | | 0028 211-07454 17754.000 m3 | 0.01000 177.54| 0.01000 177.54| STRUCTURE BACKFILL | | | 0029 301-07448 2436.000 Mg | 33.00000 80388.00| 60.69000 147840.84| COMPACTED AGGREGATE, NO. 53, BASE | | | 0030 306-08034 6331.000 m2 | 3.00000 18993.00| 3.00000 18993.00| MILLING, ASPHALT, 38 mm | | | 0034 402-07432 167.000 Mg | 110.00000 18370.00| 86.66000 14472.22| HMA SURFACE, TYPE A | | | 0035 402-07433 415.000 Mg | 95.00000 39425.00| 80.79000 33527.85| HMA SURFACE, TYPE B | | | 0036 402-07435 278.000 Mg | 90.00000 25020.00| 70.02000 19465.56| HMA INTERMEDIATE, TYPE A | | | 0037 402-07441 462.000 Mg | 90.00000 41580.00| 59.30000 27396.60| HMA BASE, TYPE B | | | 0038 406-05520 42.000 Mg | 1200.00000 50400.00| 717.31000 30127.02| ASPHALT FOR TACK COAT | | | 0039 601-95434 7.000 m | 1980.00000 13860.00| 1980.00000 13860.00| HANDRAIL, STEEL PIPE, 37.5 mm | | | 0040 604-06070 4421.000 m2 | 58.00000 256418.00| 57.07000 252306.47| SIDEWALK, CONCRETE | | | 0041 604-07894 8.000 m2 | 180.00000 1440.00| 148.57000 1188.56| CURB RAMP, CONCRETE, A | | | 0042 604-07897 339.000 m2 | 180.00000 61020.00| 183.39000 62169.21| CURB RAMP, CONCRETE, C | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/07/08 PAGE : 180 -4 TABULATION OF BIDS ROUTE : 169TH STREET CALL ORDER : 180 CONTRACT ID : R -28905-B COUNTIES : LAKE LETTING DATE : 02/27/08 10:00 AM DISTRICT : LAPORTE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1120685 |( 2 ) 35-0918397 |( ) |WALSH & KELLY INC |RIETH RILEY CONSTRUCTION | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0043 604-07900 68.000 m2 | 180.00000 12240.00| 140.55000 9557.40| CURB RAMP, CONCRETE, F | | | 0044 604-07901 32.000 m2 | 180.00000 5760.00| 253.84000 8122.88| CURB RAMP, CONCRETE, G | | | 0045 604-07902 53.000 m2 | 180.00000 9540.00| 165.95000 8795.35| CURB RAMP, CONCRETE, H | | | 0046 604-44251 2.000 m3 | 2700.00000 5400.00| 3100.00000 6200.00| STEPS, CONCRETE | | | 0047 604-91531 193.000 m2 | 70.00000 13510.00| 86.15000 16626.95| SIDEWALK, CONCRETE, 100 mm | | | 0048 605-06120 551.000 m | 70.00000 38570.00| 58.27000 32106.77| CURB, CONCRETE | | | 0049 605-06150 2769.000 m | 85.00000 235365.00| 63.26000 175166.94| CURB AND GUTTER, C, CONCRETE | | | 0050 605-96305 656.000 m | 85.00000 55760.00| 51.07000 33501.92| CURB AND GUTTER, CONCRETE, DEPRESSED | | | 0051 610-07712 1727.000 m2 | 72.00000 124344.00| 59.00000 101893.00| PCCP FOR APPROACHES, 150 mm | | | 0052 610-08462 362.000 m2 | 95.00000 34390.00| 59.70000 21611.40| PCCP FPR APPROACHES, 200 mm | | | 0053 615-06505 11.000 EACH | 675.00000 7425.00| 675.00000 7425.00| MONUMENT, B | | | 0054 621-01004 1.000 EACH | 450.00000 450.00| 450.00000 450.00| MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0055 621-06560 1610.000 m2 | 0.95000 1529.50| 0.95000 1529.50| MULCHED SEEDING, U | | | 0056 621-06575 7961.000 m2 | 3.74000 29774.14| 3.74000 29774.14| SODDING, NURSERY | | | 0057 714-44240 8.000 m3 | 1400.00000 11200.00| 750.00000 6000.00| CONCRETE, A, STRUCTURES | | | 0058 715-03025 10.000 EACH | 6500.00000 65000.00| 6500.00000 65000.00| SANITARY MANHOLE | | | 0059 715-05024 187.000 m | 560.00000 104720.00| 560.00000 104720.00| PIPE, TYPE 2, CIRCULAR, 900 mm | | | 0061 715-05146 4.000 m | 170.00000 680.00| 170.00000 680.00| PIPE, TYPE 2, CIRCULAR, 150 mm | | | 0062 715-05148 8.000 m | 225.00000 1800.00| 225.00000 1800.00| PIPE, TYPE 2, CIRCULAR, 250 mm | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/07/08 PAGE : 180 -5 TABULATION OF BIDS ROUTE : 169TH STREET CALL ORDER : 180 CONTRACT ID : R -28905-B COUNTIES : LAKE LETTING DATE : 02/27/08 10:00 AM DISTRICT : LAPORTE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1120685 |( 2 ) 35-0918397 |( ) |WALSH & KELLY INC |RIETH RILEY CONSTRUCTION | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0063 715-05149 1973.000 m | 125.00000 246625.00| 125.00000 246625.00| PIPE, TYPE 2, CIRCULAR, 300 mm | | | 0064 715-05151 227.000 m | 150.00000 34050.00| 150.00000 34050.00| PIPE, TYPE 2, CIRCULAR, 375 mm | | | 0065 715-05153 64.000 m | 315.00000 20160.00| 315.00000 20160.00| PIPE, TYPE 2, CIRCULAR, 525 mm | | | 0066 715-05154 310.000 m | 325.00000 100750.00| 325.00000 100750.00| PIPE, TYPE 2, CIRCULAR, 600 mm | | | 0067 715-05156 680.000 m | 500.00000 340000.00| 500.00000 340000.00| PIPE, TYPE 2, CIRCULAR, 750 mm | | | 0068 715-05159 190.000 m | 580.00000 110200.00| 580.00000 110200.00| PIPE, TYPE 2, CIRCULAR, 1050 mm | | | 0069 715-05161 174.000 m | 1200.00000 208800.00| 1200.00000 208800.00| PIPE, TYPE 2, CIRCULAR, 1200 mm | | | 0070 715-05162 184.000 m | 1240.00000 228160.00| 1240.00000 228160.00| PIPE, TYPE 2, CIRCULAR, 1350 mm | | | 0071 715-05408 17.000 m | 200.00000 3400.00| 200.00000 3400.00| PIPE, SANITARY SEWER, 200 mm | | | 0072 715-05409 12.000 m | 200.00000 2400.00| 200.00000 2400.00| PIPE, SANITARY SEWER, 250 mm | | | 0073 715-05411 17.000 m | 350.00000 5950.00| 350.00000 5950.00| PIPE, SANITARY SEWER, 300 mm | | | 0074 715-05412 484.000 m | 285.00000 137940.00| 285.00000 137940.00| PIPE, SANITARY SEWER, 375 mm | | | 0075 715-05413 111.000 m | 425.00000 47175.00| 425.00000 47175.00| PIPE, SANITARY SEWER, 450 mm | | | 0076 715-05415 110.000 m | 775.00000 85250.00| 775.00000 85250.00| PIPE, SANITARY SEWER, 600 mm | | | 0077 715-05417 162.000 m | 1055.00000 170910.00| 1055.00000 170910.00| PIPE, SANITARY SEWER, 750 mm | | | 0078 715-05751 3.000 EACH | 5500.00000 16500.00| 5500.00000 16500.00| BUTTERFLY , VALVE, 600 | | | 0079 715-06692 616.000 m | 60.00000 36960.00| 60.00000 36960.00| LATERAL , RECONNECTION | | | 0080 715-93913 16.000 m | 300.00000 4800.00| 300.00000 4800.00| WATER MAIN, 200 mm | | | 0081 720-04666 7.000 EACH | 1750.00000 12250.00| 1750.00000 12250.00| CATCH BASIN , R13, MODIFIED | | | 0082 720-44000 7.000 EACH | 250.00000 1750.00| 250.00000 1750.00| CASTING, ADJUST TO GRADE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/07/08 PAGE : 180 -6 TABULATION OF BIDS ROUTE : 169TH STREET CALL ORDER : 180 CONTRACT ID : R -28905-B COUNTIES : LAKE LETTING DATE : 02/27/08 10:00 AM DISTRICT : LAPORTE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1120685 |( 2 ) 35-0918397 |( ) |WALSH & KELLY INC |RIETH RILEY CONSTRUCTION | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0083 720-44025 7.000 EACH | 500.00000 3500.00| 500.00000 3500.00| CASTING, 4, FURNISH AND ADJUST TO GRADE | | | 0084 720-45075 8.000 EACH | 1350.00000 10800.00| 1350.00000 10800.00| INLET, R13 | | | 0085 720-45410 10.000 EACH | 2150.00000 21500.00| 2150.00000 21500.00| MANHOLE, C4 | | | 0086 720-91973 21.000 EACH | 2750.00000 57750.00| 2750.00000 57750.00| MANHOLE, H4 | | | 0087 720-93501 4.000 EACH | 24500.00000 98000.00| 24500.00000 98000.00| MANHOLE, L4 | | | 0088 720-94612 7.000 EACH | 12000.00000 84000.00| 12000.00000 84000.00| MANHOLE, K4 | | | 0089 720-96999 12.000 EACH | 3750.00000 45000.00| 3750.00000 45000.00| FIRE HYDRANT ASSEMBLY | | | 0090 720-98174 25.000 EACH | 2100.00000 52500.00| 2100.00000 52500.00| INLET, B15 | | | 0091 720-98555 18.000 EACH | 2100.00000 37800.00| 2100.00000 37800.00| INLET, C15 | | | 0092 720-99416 19.000 EACH | 2850.00000 54150.00| 2850.00000 54150.00| CATCH BASIN, B15 | | | 0093 720-99417 18.000 EACH | 2850.00000 51300.00| 2850.00000 51300.00| CATCH BASIN, C15 | | | 0094 720-99417 1.000 EACH | 2950.00000 2950.00| 2950.00000 2950.00| CATCH BASIN, C15 , MODIFIED | | | 0095 732-01525 8.000 EACH | 50.00000 400.00| 50.00000 400.00| VALVE BOX , REMOVE | | | 0097 732-04751 3.000 EACH | 5500.00000 16500.00| 5500.00000 16500.00| WATER SERVICE , COMMERCIAL 100 mm, (D.I | | | P) | | | 0098 732-04751 5.000 EACH | 5000.00000 25000.00| 5000.00000 25000.00| WATER SERVICE , COMMERCIAL 50 mm, | | | GREATER THAN 6 m | | | 0099 732-04751 11.000 EACH | 3500.00000 38500.00| 3500.00000 38500.00| WATER SERVICE , COMMERCIAL 50mm LESS | | | THAN 6 m, COPPER | | | 0100 732-04751 17.000 EACH | 925.00000 15725.00| 925.00000 15725.00| WATER SERVICE , DOMESTIC 25 mm, LESS | | | THAN 6 m (COPPER) | | | 0101 732-04751 17.000 EACH | 1800.00000 30600.00| 1800.00000 30600.00| WATER SERVICE , DOMESTIC, 25 mm, | | | GREATER THAN 6 m | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/07/08 PAGE : 180 -7 TABULATION OF BIDS ROUTE : 169TH STREET CALL ORDER : 180 CONTRACT ID : R -28905-B COUNTIES : LAKE LETTING DATE : 02/27/08 10:00 AM DISTRICT : LAPORTE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1120685 |( 2 ) 35-0918397 |( ) |WALSH & KELLY INC |RIETH RILEY CONSTRUCTION | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0102 732-04964 1704.000 m | 365.00000 621960.00| 365.00000 621960.00| WATER MAIN , DUCTILE IRON, 600 mm | | | 0103 732-04996 10.000 EACH | 3500.00000 35000.00| 3500.00000 35000.00| CUT , EXISTING WATER LINE, CUT & CAP | | | 0104 732-07826 10.000 EACH | 250.00000 2500.00| 250.00000 2500.00| BUFFALO BOX AND METER | | | 0105 732-08419 17.000 m2 | 246.25000 4186.25| 246.25000 4186.25| MODULAR BLOCK WALL | | | 0106 732-08421 17.000 m2 | 444.75000 7560.75| 639.86000 10877.62| MODULAR BLOCK WALL ERECTION | | | 0107 732-91738 21.000 m | 400.00000 8400.00| 400.00000 8400.00| WATER MAIN, DUCTILE IRON, 150 mm | | | 0108 732-96670 40.000 m | 300.00000 12000.00| 300.00000 12000.00| WATER MAIN, DUCTILE IRON, 300 mm | | | 0109 732-97009 12.000 EACH | 500.00000 6000.00| 500.00000 6000.00| FIRE HYDRANT ASSEMBLY, REMOVE | | | 0110 801-01505 1.000 EACH | 169.00000 169.00| 169.00000 169.00| TEMPORARY PAVEMENT MESSAGE MARKINGS, | | | WORD (ONLY) | | | 0111 801-03290 4.000 EACH | 199.00000 796.00| 199.00000 796.00| CONSTRUCTION SIGN, C | | | 0112 801-04308 15.000 EACH | 375.00000 5625.00| 375.00000 5625.00| ROAD CLOSURE SIGN ASSEMBLY | | | 0113 801-06203 6000.000 m | 0.39000 2340.00| 0.39000 2340.00| TEMPORARY PAVEMENT MARKING, 100 mm | | | 0114 801-06207 18844.000 m | 2.98000 56155.12| 2.98000 56155.12| TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 100 mm | | | 0115 801-06211 35.000 EACH | 57.00000 1995.00| 57.00000 1995.00| TEMPORARY PAVEMENT MESSAGE MARKING, | | | REMOVABLE, LANE INDICATION ARROW | | | 0116 801-06212 1.000 EACH | 74.00000 74.00| 74.00000 74.00| TEMPORARY PAVEMENT MESSAGE MARKING, | | | REMOVABLE, WORD (ONLY) | | | 0117 801-06218 136.000 m | 17.88000 2431.68| 17.88000 2431.68| TEMPORARY TRANSVERSE PAVEMENT MARKING, | | | REMOVABLE, 600 mm | | | 0118 801-06625 7.000 EACH | 105.00000 735.00| 105.00000 735.00| DETOUR ROUTE MARKER ASSEMBLY | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/07/08 PAGE : 180 -8 TABULATION OF BIDS ROUTE : 169TH STREET CALL ORDER : 180 CONTRACT ID : R -28905-B COUNTIES : LAKE LETTING DATE : 02/27/08 10:00 AM DISTRICT : LAPORTE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1120685 |( 2 ) 35-0918397 |( ) |WALSH & KELLY INC |RIETH RILEY CONSTRUCTION | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0119 801-06640 58.000 EACH | 265.00000 15370.00| 265.00000 15370.00| CONSTRUCTION SIGN, A | | | 0120 801-06645 50.000 EACH | 71.00000 3550.00| 71.00000 3550.00| CONSTRUCTION SIGN, B | | | 0121 801-06710 1260.000 DAY | 5.00000 6300.00| 5.00000 6300.00| FLASHING ARROW SIGN | | | 0122 801-06775 LUMP | 81500.00000 81500.00| 252468.95000 252468.95| MAINTAINING TRAFFIC | | | 0123 801-07118 414.000 m | 42.65000 17657.10| 42.65000 17657.10| BARRICADE, III-A | | | 0124 801-07119 50.000 m | 45.93000 2296.50| 45.93000 2296.50| BARRICADE, III-B | | | 0125 801-08401 79.000 m | 143.99000 11375.21| 125.20000 9890.80| TEMPORARY TRAFFIC BARRIER, TYPE 2 | | | 0126 801-94295 20.000 EACH | 102.00000 2040.00| 102.00000 2040.00| SIGNAL HEAD, RELOCATE | | | 0127 802-01986 92.000 m | 42.64000 3922.88| 42.64000 3922.88| POLE, STEEL GALVANIZED, 59.4 mm | | | 0128 802-05701 304.000 m | 36.08000 10968.32| 36.08000 10968.32| SIGN POST, SQUARE, 1, REINFORCED ANCHOR | | | BASE | | | 0129 802-07059 40.000 EACH | 32.00000 1280.00| 32.00000 1280.00| SIGN, SHEET, AND SUPPORTS, REMOVE | | | 0130 802-76025 64.000 m2 | 142.30000 9107.20| 142.30000 9107.20| SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 2.03 mm THICKNESS | | | 0131 802-97812 48.000 EACH | 115.00000 5520.00| 115.00000 5520.00| STREET NAME IDENTIFICATION SIGN , | | | GROUND MOUNTED | | | 0132 802-97812 11.000 EACH | 152.00000 1672.00| 152.00000 1672.00| STREET NAME IDENTIFICATION SIGN , | | | OVERHEAD | | | 0133 805-01815 4.000 EACH | 2000.00000 8000.00| 2000.00000 8000.00| SIGNAL SUPPORT FOUNDATION, 915mm X 3.7 | | | 0134 805-01816 7.000 EACH | 810.00000 5670.00| 810.00000 5670.00| SIGNAL SUPPORT FOUNDATION, 900 mm X 900 | | | mm X 2500 mm | | | 0135 805-01842 35.000 EACH | 545.00000 19075.00| 545.00000 19075.00| HANDHOLE, SIGNAL | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/07/08 PAGE : 180 -9 TABULATION OF BIDS ROUTE : 169TH STREET CALL ORDER : 180 CONTRACT ID : R -28905-B COUNTIES : LAKE LETTING DATE : 02/27/08 10:00 AM DISTRICT : LAPORTE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1120685 |( 2 ) 35-0918397 |( ) |WALSH & KELLY INC |RIETH RILEY CONSTRUCTION | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0136 805-02087 LUMP | 1200.00000 1200.00| 1200.00000 1200.00| TRANSPORTATION OF SALVAGEABLE SIGNAL | | | EQUIPMENT | | | 0137 805-02151 20.000 EACH | 912.00000 18240.00| 912.00000 18240.00| PEDESTRIAN SIGNAL HEAD WITH | | | INTERNATIONAL SYMBOLS, 305 mm | | | 0138 805-02373 1996.000 m | 8.69000 17345.24| 8.69000 17345.24| INTERCONNECT CABLE, FIBER OPTIC | | | 0139 805-02426 730.000 m | 26.08000 19038.40| 26.08000 19038.40| WIRE, THW, NO. 4 CU, IN PLASTIC DUCT, | | | IN CONDUIT, 4 1C | | | 0140 805-02595 8.000 EACH | 85.00000 680.00| 85.00000 680.00| CONTROLLER, RESET TIMING | | | 0141 805-02658 290.000 m | 3.97000 1151.30| 3.97000 1151.30| CABLE, COAXIAL | | | 0142 805-04133 1.000 EACH | 780.00000 780.00| 780.00000 780.00| SIGNAL PEDESTAL, 3.6 m | | | 0143 805-04782 2.000 EACH | 19750.00000 39500.00| 19750.00000 39500.00| VIDEO VEHICLE DETECTOR SYSTEM | | | 0144 805-05673 4.000 EACH | 5123.00000 20492.00| 5123.00000 20492.00| SIGNAL AND LIGHTING COMBINATION | | | STRUCTURE, , 12.2m SIGNAL ARM | | | 0145 805-05673 1.000 EACH | 4421.00000 4421.00| 4421.00000 4421.00| SIGNAL AND LIGHTING COMBINATION | | | STRUCTURE, , 6.1m SIGNAL ARM | | | 0146 805-05673 2.000 EACH | 4612.00000 9224.00| 4612.00000 9224.00| SIGNAL AND LIGHTING COMBINATION | | | STRUCTURE, , 7.6m SIGNAL ARM | | | 0147 805-06592 2830.000 m | 33.49000 94776.70| 33.49000 94776.70| CONDUIT, STEEL, GALVANIZED, 50mm | | | 0148 805-78106 1.000 EACH | 18601.00000 18601.00| 18601.00000 18601.00| CONTROLLER AND CABINET, MASTER, MENU | | | DRIVEN, 8 PHASE | | | 0149 805-78109 2.000 EACH | 12851.00000 25702.00| 12851.00000 25702.00| CONTROLLER AND CABINET, SECONDARY, MENU | | | DRIVEN, 8 PHASE | | | 0150 805-78205 18.000 EACH | 971.00000 17478.00| 971.00000 17478.00| TRAFFIC SIGNAL HEAD, 3 FACE, 305 mm RED | | | AMBER, GREEN | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/07/08 PAGE : 180 -10 TABULATION OF BIDS ROUTE : 169TH STREET CALL ORDER : 180 CONTRACT ID : R -28905-B COUNTIES : LAKE LETTING DATE : 02/27/08 10:00 AM DISTRICT : LAPORTE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1120685 |( 2 ) 35-0918397 |( ) |WALSH & KELLY INC |RIETH RILEY CONSTRUCTION | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0151 805-78215 4.000 EACH | 871.00000 3484.00| 871.00000 3484.00| TRAFFIC SIGNAL HEAD, 3 FACE, 305 mm RED | | | AMBER ARROW, GREEN ARROW | | | 0152 805-78230 4.000 EACH | 1361.00000 5444.00| 1361.00000 5444.00| TRAFFIC SIGNAL HEAD, 5 FACE, 305 mm RED | | | AMBER, GREEN, AMBER ARROW, GREEN ARROW | | | 0153 805-78370 20.000 EACH | 121.00000 2420.00| 121.00000 2420.00| PEDESTRIAN PUSH BUTTON | | | 0154 805-78415 4.000 EACH | 1341.00000 5364.00| 1341.00000 5364.00| SPAN, CATENARY, AND TETHER | | | 0155 805-78445 3.000 EACH | 488.00000 1464.00| 488.00000 1464.00| SIGNAL SERVICE | | | 0156 805-78467 60.000 m | 6.56000 393.60| 6.56000 393.60| SIGNAL CABLE, 3C 8GA. | | | 0157 805-78470 1665.000 m | 1.12000 1864.80| 1.12000 1864.80| SIGNAL CABLE, ROADWAY LOOP, 1C 14GA. | | | 0158 805-78480 1063.000 m | 2.89000 3072.07| 2.89000 3072.07| SIGNAL CABLE, 3C 14GA. | | | 0159 805-78485 1201.000 m | 3.31000 3975.31| 3.31000 3975.31| SIGNAL CABLE, 5C 14GA. | | | 0160 805-78490 406.000 m | 3.64000 1477.84| 3.64000 1477.84| SIGNAL CABLE, 7C 14GA. | | | 0161 805-78510 501.000 m | 2.66000 1332.66| 2.66000 1332.66| SIGNAL CABLE, 2C 16GA., SHIELDED | | | 0162 805-78785 10.000 EACH | 481.00000 4810.00| 481.00000 4810.00| SIGNAL DETECTOR HOUSING | | | 0163 805-78795 573.000 m | 29.13000 16691.49| 29.13000 16691.49| SAW CUT FOR ROADWAY LOOP AND SEALER | | | 0164 805-78900 1.000 EACH | 441.00000 441.00| 441.00000 441.00| PEDESTAL FOUNDATION, A | | | 0165 805-78925 3.000 EACH | 741.00000 2223.00| 741.00000 2223.00| CONTROLLER CABINET FOUNDATION, P1 | | | 0166 805-81060 4.000 EACH | 4921.00000 19684.00| 4921.00000 19684.00| SIGNAL STRAIN POLE, STEEL, 11.0 m | | | 0167 805-86900 4.000 EACH | 321.00000 1284.00| 321.00000 1284.00| JUNCTION BOX | | | 0168 805-92504 5.000 EACH | 302.00000 1510.00| 302.00000 1510.00| LOOP DETECTOR DELAY AMPLIFIER, 2 CHANNE | | | 0169 806-06539 LUMP | 36321.00000 36321.00| 36321.00000 36321.00| TEMPORARY SIGNAL INSTALLATION, MAINTAIN | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/07/08 PAGE : 180 -11 TABULATION OF BIDS ROUTE : 169TH STREET CALL ORDER : 180 CONTRACT ID : R -28905-B COUNTIES : LAKE LETTING DATE : 02/27/08 10:00 AM DISTRICT : LAPORTE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1120685 |( 2 ) 35-0918397 |( ) |WALSH & KELLY INC |RIETH RILEY CONSTRUCTION | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0170 807-01878 61.000 EACH | 265.00000 16165.00| 265.00000 16165.00| LUMINAIRE, ROADWAY, HIGH PRESSURE | | | SODIUM, 250 WATT | | | 0171 807-02191 3.000 EACH | 545.00000 1635.00| 545.00000 1635.00| HANDHOLE, LIGHTING | | | 0172 807-02194 1.000 EACH | 5320.00000 5320.00| 5320.00000 5320.00| SERVICE POINT, II, MODIFIED | | | 0173 807-02428 54.000 EACH | 710.00000 38340.00| 710.00000 38340.00| LIGHTING FOUNDATION, CONCRETE, WITH | | | GROUNDING, 750 mm X 750 mm X 2450 mm | | | 0174 807-02781 7.000 EACH | 435.00000 3045.00| 435.00000 3045.00| LUMINAIRE MAST ARM, 3.1 m | | | 0175 807-04651 1489.000 m | 2.66000 3960.74| 2.66000 3960.74| WIRE , AWG, MTW, THHW, THWN, GASOLINE | | | AND OIL | | | 0176 807-06935 12.000 EACH | 23.00000 276.00| 23.00000 276.00| INSULATION LINK, WATERPROOFED | | | 0177 807-07580 2515.000 m | 25.75000 64761.25| 25.75000 64761.25| WIRE, NO. 4, COPPER, IN PLASTIC DUCT, | | | IN TRENCH, 4 1/C | | | 0178 807-83492 54.000 EACH | 1120.00000 60480.00| 1120.00000 60480.00| LIGHT POLE, 9.1 m E.M.H., 3.1 m MAST | | | ARM, ANCHOR BASE | | | 0179 807-86910 54.000 EACH | 20.21000 1091.34| 20.21000 1091.34| CONNECTOR KIT, UNFUSED | | | 0180 807-86915 54.000 EACH | 21.91000 1183.14| 21.91000 1183.14| CONNECTOR KIT, FUSED | | | 0181 807-86920 144.000 EACH | 19.00000 2736.00| 19.00000 2736.00| MULTIPLE COMPRESSION FITTING, NOT | | | WATERPROOFED | | | 0182 807-86925 12.000 EACH | 21.00000 252.00| 21.00000 252.00| MULTIPLE COMPRESSION FITTING, | | | WATERPROOFED | | | 0183 807-86930 108.000 EACH | 15.00000 1620.00| 15.00000 1620.00| INSULATION LINK, NONWATERPROOFED | | | 0184 808-05866 10.000 m2 | 52.69000 526.90| 52.69000 526.90| PAVEMENT MESSAGE MARKING, REMOVE | | | 0185 808-06701 792.000 m | 1.00000 792.00| 1.00000 792.00| LINE, THERMOPLASTIC, BROKEN, WHITE, | | | 100mm | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/07/08 PAGE : 180 -12 TABULATION OF BIDS ROUTE : 169TH STREET CALL ORDER : 180 CONTRACT ID : R -28905-B COUNTIES : LAKE LETTING DATE : 02/27/08 10:00 AM DISTRICT : LAPORTE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1120685 |( 2 ) 35-0918397 |( ) |WALSH & KELLY INC |RIETH RILEY CONSTRUCTION | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0186 808-06703 2229.000 m | 1.00000 2229.00| 1.00000 2229.00| LINE, THERMOPLASTIC, SOLID, WHITE, 100m | | | 0187 808-06713 64.000 m | 3.18000 203.52| 3.18000 203.52| LINE, PAINT, SOLID, WHITE, 100 mm | | | 0188 808-06714 522.000 m | 3.18000 1659.96| 3.18000 1659.96| LINE, PAINT, SOLID, YELLOW, 100 mm | | | 0189 808-06716 991.000 m | 1.15000 1139.65| 1.15000 1139.65| LINE, REMOVE | | | 0190 808-75240 338.000 m | 1.00000 338.00| 1.00000 338.00| LINE, THERMOPLASTIC, BROKEN, YELLOW, | | | 100mm | | | 0191 808-75245 4501.000 m | 1.00000 4501.00| 1.00000 4501.00| LINE, THERMOPLASTIC, SOLID, YELLOW, | | | 100mm | | | 0192 808-75278 100.000 m | 6.80000 680.00| 6.80000 680.00| TRANSVERSE MARKINGS, THERMOPLASTIC, | | | SOLID, YELLOW, CROSSHATCH LINE, 300 mm | | | 0193 808-75297 216.000 m | 13.55000 2926.80| 13.55000 2926.80| TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 600 mm | | | 0194 808-75300 858.000 m | 3.39000 2908.62| 3.39000 2908.62| TRANSVERSE MARKINGS, THERMOPLASTIC, | | | CROSSWALK LINE, 150 mm | | | 0195 808-75320 38.000 EACH | 58.00000 2204.00| 58.00000 2204.00| PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, LANE INDICATION ARROW | | | 0196 808-75325 34.000 EACH | 83.00000 2822.00| 83.00000 2822.00| PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, WORD (ONLY) | | | 0197 732-03063 2.000 EACH | 26500.00000 53000.00| 26500.00000 53000.00| TAPPING SLEEVE , WITH VALVE AND VALVE | | | BOX, 600mm | | | 0198 732-03063 2.000 EACH | 10000.00000 20000.00| 10000.00000 20000.00| TAPPING SLEEVE , WITH VALVE AND VALVE | | | BOX, 300mm | | | 0199 732-03063 3.000 EACH | 6500.00000 19500.00| 6500.00000 19500.00| TAPPING SLEEVE , WITH VALVE AND VALVE | | | BOX, 200mm | | | 0200 732-03063 2.000 EACH | 5600.00000 11200.00| 5600.00000 11200.00| TAPPING SLEEVE , WITH VALVE AND VALVE | | | BOX, 150mm | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/07/08 PAGE : 180 -13 TABULATION OF BIDS ROUTE : 169TH STREET CALL ORDER : 180 CONTRACT ID : R -28905-B COUNTIES : LAKE LETTING DATE : 02/27/08 10:00 AM DISTRICT : LAPORTE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1120685 |( 2 ) 35-0918397 |( ) |WALSH & KELLY INC |RIETH RILEY CONSTRUCTION | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0201 401-07335 4087.000 Mg | 90.00000 367830.00| 96.54000 394558.98| QC/QA-HMA, 4, 76, SURFACE, 9.5 mm | | | 0202 401-07404 5853.000 Mg | 75.00000 438975.00| 75.23000 440321.19| QC/QA-HMA, 4, 76, INTERMEDIATE, 19.0 M | | | 0203 401-07409 28634.000 Mg | 67.00000 1918478.00| 58.87000 1685683.58| QC/QA-HMA, 4, 64, BASE, 25.0 mm | | | SECTION TOTALS | $ 9,991,334.02| $ 10,103,595.00| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 9,991,334.02| $ 10,103,595.00| $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/07/08 PAGE : 194 -1 VENDOR RANKING CALL ORDER : 194 CONTRACT ID : R -28939-A COUNTIES : HANCOCK HAMILTON LETTING DATE : 02/27/08 10:00 AM DISTRICT : 63 CONTRACT TIME : 11/15/09 COMPLETION DATE CONTRACT DESCRIPTION : RURAL PROJECT(S) : 3229005 3229005 5348004 OTHERS SET-ASIDE : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 31-1323837 SUNESIS CONSTRUCTION COMPANY $ 10,827,812.14 100.0000% 2 99-9996015 E & B PAVING/GRADEX J/V $ 11,133,776.51 102.8257% 3 35-0918397 RIETH RILEY CONSTRUCTION $ 11,407,000.00 105.3491% 4 35-1212938 ATLAS EXCAVATING INC $ 11,407,676.97 105.3553% 5 35-1364963 ERBER & MILLIGAN CONSTR. CO. $ 11,861,915.13 109.5504% 6 35-1875662 CRIDER & CRIDER, INC. $ 12,037,133.53 111.1687% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/07/08 PAGE : 194 -2 TABULATION OF BIDS ROUTE : 238 CALL ORDER : 194 CONTRACT ID : R -28939-A COUNTIES : HANCOCK HAMILTON LETTING DATE : 02/27/08 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 31-1323837 |( 2 ) 99-9996015 |( 3 ) 35-0918397 |SUNESIS CONSTRUCTION COMPANY |E & B PAVING/GRADEX J/V |RIETH RILEY CONSTRUCTION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 BRIDGE REPLACEMENT | | | 0001 105-06845 LUMP | 175000.00000 175000.00| 189900.00000 189900.00| 189000.00000 189000.00 CONSTRUCTION ENGINEERING | | | 0002 105-07039 24.000 MOS | 2600.00000 62400.00| 2200.00000 52800.00| 2200.00000 52800.00 FIELD OFFICE, B | | | 0003 105-08520 3.000 EACH | 100.00000 300.00| 150.00000 450.00| 100.00000 300.00 CELLULAR TELEPHONE/RADIO | | | 0004 105-08521 72.000 MOS | 100.00000 7200.00| 75.00000 5400.00| 100.00000 7200.00 CELLULAR TELEPHONE/RADIO SERVICE | | | 0005 105-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CELLULAR TELEPHONE/RADIO, ADDITIONAL | | | MINUTES | | | 0006 105-09198 48.000 MOS | 150.00000 7200.00| 400.00000 19200.00| 200.00000 9600.00 LAPTOP COMPUTER SYSTEM | | | 0007 105-09199 24.000 MOS | 100.00000 2400.00| 100.00000 2400.00| 100.00000 2400.00 FIELD OFFICE INTERNET SERVICE | | | 0008 108-01614 LUMP | 11000.00000 11000.00| 5100.00000 5100.00| 10100.00000 10100.00 PARTNERING OVERHEAD | | | 0009 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 LIQUIDATED DAMAGES | | | 0010 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CONTRACT LIENS | | | 0011 109-08440 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, HMA | | | 0012 109-08441 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, PCCP | | | 0013 109-08442 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, SUPERSTRUCTURE | | | CONCRETE | | | 0014 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0015 109-08463 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 PROJECT ESTIMATE ADJUSTMENT | | | 0016 110-01001 LUMP | 500000.00000 500000.00| 559000.00000 559000.00| 553388.83000 553388.83 MOBILIZATION AND DEMOBILIZATION | | | 0017 201-52370 LUMP | 350000.00000 350000.00| 300000.00000 300000.00| 285000.00000 285000.00 CLEARING RIGHT OF WAY | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/07/08 PAGE : 194 -3 TABULATION OF BIDS ROUTE : 238 CALL ORDER : 194 CONTRACT ID : R -28939-A COUNTIES : HANCOCK HAMILTON LETTING DATE : 02/27/08 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 31-1323837 |( 2 ) 99-9996015 |( 3 ) 35-0918397 |SUNESIS CONSTRUCTION COMPANY |E & B PAVING/GRADEX J/V |RIETH RILEY CONSTRUCTION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0018 202-02240 168.000 m2 | 7.00000 1176.00| 35.00000 5880.00| 35.75000 6006.00 PAVEMENT REMOVAL | | | 0019 202-02241 25.000 m | 11.00000 275.00| 16.00000 400.00| 9.50000 237.50 GUARDRAIL, REMOVE | | | 0020 202-03000 LUMP | 700.00000 700.00| 1500.00000 1500.00| 0.01000 0.01 HOUSES AND BUILDINGS, REMOVE , PARCEL 1 | | | 0021 202-03000 LUMP | 5000.00000 5000.00| 3500.00000 3500.00| 2500.00000 2500.00 HOUSES AND BUILDINGS, REMOVE , PARCEL 3 | | | 0022 202-03000 LUMP | 5000.00000 5000.00| 6800.00000 6800.00| 2500.00000 2500.00 HOUSES AND BUILDINGS, REMOVE , PARCEL 6 | | | 0023 202-03000 LUMP | 800.00000 800.00| 2500.00000 2500.00| 0.01000 0.01 HOUSES AND BUILDINGS, REMOVE , PARCEL 6 | | | 0024 202-03000 LUMP | 12000.00000 12000.00| 9000.00000 9000.00| 10000.00000 10000.00 HOUSES AND BUILDINGS, REMOVE , PARCEL 8 | | | 0025 202-03000 LUMP | 950.00000 950.00| 2800.00000 2800.00| 0.01000 0.01 HOUSES AND BUILDINGS, REMOVE , PARCEL 8 | | | 0026 202-03000 LUMP | 350.00000 350.00| 3500.00000 3500.00| 0.01000 0.01 HOUSES AND BUILDINGS, REMOVE , PARCEL 9 | | | 0027 202-51133 132.000 m | 77.00000 10164.00| 45.00000 5940.00| 49.00000 6468.00 RAILING, REMOVE | | | 0028 202-51328 LUMP | 7000.00000 7000.00| 36861.00000 36861.00| 40000.00000 40000.00 PRESENT STRUCTURE, REMOVE PORTIONS | | | 0029 202-51330 LUMP | 18000.00000 18000.00| 45055.00000 45055.00| 75662.04000 75662.04 PRESENT STRUCTURE, REMOVE | | | 0030 202-74045 118.000 EACH | 35.00000 4130.00| 68.00000 8024.00| 68.00000 8024.00 SIGN AND SUPPORTS, CHANNEL POSTS, REMOV | | | 0031 202-93047 2.000 EACH | 350.00000 700.00| 550.00000 1100.00| 750.00000 1500.00 MANHOLE, REMOVE | | | 0032 203-02000 92052.000 m3 | 10.00000 920520.00| 13.00000 1196676.00| 13.69000 1260191.88 EXCAVATION, COMMON | | | 0033 203-51223 298.000 m3 | 10.50000 3129.00| 64.67000 19271.66| 28.00000 8344.00 EXCAVATION, WATERWAY | | | 0034 205-03371 37.000 m3 | 8.00000 296.00| 50.00000 1850.00| 174.52000 6457.24 SEDIMENT REMOVE | | | 0035 205-06932 2088.000 m | 7.50000 15660.00| 24.00000 50112.00| 23.10000 48232.80 TEMPORARY CHECK DAM, STRAW BALES | | | 0036 205-06933 17.000 EACH | 67.00000 1139.00| 68.00000 1156.00| 65.00000 1105.00 TEMPORARY DITCH INLET PROTECTION | | | 0037 205-06934 1.600 Mg | 585.00000 936.00| 450.00000 720.00| 385.89000 617.42 TEMPORARY MULCHING | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/07/08 PAGE : 194 -4 TABULATION OF BIDS ROUTE : 238 CALL ORDER : 194 CONTRACT ID : R -28939-A COUNTIES : HANCOCK HAMILTON LETTING DATE : 02/27/08 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ========================