INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08 PAGE : 131 -1 VENDOR RANKING CALL ORDER : 131 CONTRACT ID : IR-29333-A COUNTIES : MORGAN LETTING DATE : 02/06/08 10:00 AM DISTRICT : 65 CONTRACT TIME : 11/24/08 COMPLETION DATE CONTRACT DESCRIPTION : URBAN PROJECT(S) : 0100822 Q348001 SET-ASIDE : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1461789 POINDEXTER EXCAVATING $ 2,231,039.85 100.0000% 2 35-0918397 RIETH RILEY CONSTRUCTION $ 2,259,000.00 101.2532% 3 31-1323837 SUNESIS CONSTRUCTION COMPANY $ 2,288,706.35 102.5847% 4 35-1151771 CALUMET CIVIL CONTRACTORS, INC. $ 2,306,354.00 103.3757% 5 35-1139301 E & B PAVING INC $ 2,390,000.00 107.1249% 6 35-1917625 MILESTONE CONTRACTORS, L.P. $ 2,646,900.00 118.6397% 7 35-1212938 ATLAS EXCAVATING INC $ 2,885,035.97 129.3135% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08 PAGE : 131 -2 TABULATION OF BIDS ROUTE : 144 CALL ORDER : 131 CONTRACT ID : IR-29333-A COUNTIES : MORGAN LETTING DATE : 02/06/08 10:00 AM DISTRICT : SEYMOUR DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1461789 |( 2 ) 35-0918397 |( 3 ) 31-1323837 |POINDEXTER EXCAVATING |RIETH RILEY CONSTRUCTION |SUNESIS CONSTRUCTION COMPANY LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 TRAFFIC SIGNAL MODERNIZATION | | | 0001 105-06845 LUMP | 50000.00000 50000.00| 21900.00000 21900.00| 20000.00000 20000.00 CONSTRUCTION ENGINEERING | | | 0002 105-07039 12.000 MOS | 1200.00000 14400.00| 2200.00000 26400.00| 2500.00000 30000.00 FIELD OFFICE, B | | | 0003 105-09198 24.000 MOS | 415.00000 9960.00| 250.00000 6000.00| 150.00000 3600.00 LAPTOP COMPUTER SYSTEM | | | 0004 105-09199 12.000 MOS | 100.00000 1200.00| 100.00000 1200.00| 100.00000 1200.00 FIELD OFFICE INTERNET SERVICE | | | 0005 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 LIQUIDATED DAMAGES | | | 0006 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CONTRACT LIENS | | | 0007 109-08440 1.000 DOL | 1.00000 1.00| 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| 1.00000 1.00 QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0009 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0010 109-08463 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 PROJECT ESTIMATE ADJUSTMENT | | | 0011 110-01001 LUMP | 105668.00000 105668.00| 68671.27000 68671.27| 91000.00000 91000.00 MOBILIZATION AND DEMOBILIZATION | | | 0012 202-01300 1.000 EACH | 74.20000 74.20| 1937.00000 1937.00| 2050.00000 2050.00 TRAFFIC SIGNAL EQUIPMENT, REMOVE | | | 0013 202-02240 9510.000 SYS | 9.00000 85590.00| 6.00000 57060.00| 7.00000 66570.00 PAVEMENT REMOVAL | | | 0014 202-02271 4.000 EACH | 300.00000 1200.00| 140.00000 560.00| 175.00000 700.00 HEADWALL, REMOVE | | | 0015 202-02279 345.000 LFT | 5.50000 1897.50| 7.50000 2587.50| 3.50000 1207.50 CURB AND GUTTER, REMOVE | | | 0016 202-03000 LUMP | 510.00000 510.00| 1100.00000 1100.00| 2800.00000 2800.00 HOUSES AND BUILDINGS, REMOVE , PAECEL | | | NO. 11 | | | 0017 202-03000 LUMP | 255.00000 255.00| 320.00000 320.00| 2800.00000 2800.00 HOUSES AND BUILDINGS, REMOVE , PARCEL | | | NO. 12 | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08 PAGE : 131 -3 TABULATION OF BIDS ROUTE : 144 CALL ORDER : 131 CONTRACT ID : IR-29333-A COUNTIES : MORGAN LETTING DATE : 02/06/08 10:00 AM DISTRICT : SEYMOUR DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1461789 |( 2 ) 35-0918397 |( 3 ) 31-1323837 |POINDEXTER EXCAVATING |RIETH RILEY CONSTRUCTION |SUNESIS CONSTRUCTION COMPANY LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0018 202-03000 LUMP | 51.00000 51.00| 320.00000 320.00| 2800.00000 2800.00 HOUSES AND BUILDINGS, REMOVE , PARCEL | | | NO. 13 | | | 0019 202-03000 LUMP | 102.00000 102.00| 1100.00000 1100.00| 2800.00000 2800.00 HOUSES AND BUILDINGS, REMOVE , PARCEL | | | NO. 19 | | | 0020 202-52710 39.000 SYS | 26.50000 1033.50| 9.50000 370.50| 18.00000 702.00 SIDEWALK, CONCRETE, REMOVE | | | 0021 202-74045 20.000 EACH | 60.42000 1208.40| 57.00000 1140.00| 41.00000 820.00 SIGN AND SUPPORTS, CHANNEL POSTS, REMOV | | | 0022 202-96133 1320.000 LFT | 8.48000 11193.60| 12.00000 15840.00| 7.00000 9240.00 PIPE, REMOVE | | | 0023 203-02000 11250.000 CYS | 14.76000 166050.00| 20.00000 225000.00| 11.00000 123750.00 EXCAVATION, COMMON | | | 0024 203-02070 500.000 CYS | 16.96000 8480.00| 15.00000 7500.00| 0.01000 5.00 BORROW | | | 0025 205-06931 28.000 TON | 26.25000 735.00| 100.00000 2800.00| 57.50000 1610.00 TEMPORARY CHECK DAM, REVETMENT RIPRAP | | | 0026 205-06932 715.000 LFT | 9.30000 6649.50| 8.86000 6334.90| 7.00000 5005.00 TEMPORARY CHECK DAM, STRAW BALES | | | 0027 205-06933 13.000 EACH | 93.45000 1214.85| 89.00000 1157.00| 65.00000 845.00 TEMPORARY DITCH INLET PROTECTION | | | 0028 205-06937 1903.000 LFT | 1.40000 2664.20| 1.31000 2492.93| 1.50000 2854.50 TEMPORARY SILT FENCE | | | 0029 207-08263 21997.000 SYS | 3.52000 77429.44| 3.33000 73250.01| 3.50000 76989.50 SUBGRADE TREATMENT, TYPE IA | | | 0031 207-08267 4746.000 SYS | 5.90000 28001.40| 10.00000 47460.00| 7.50000 35595.00 SUBGRADE TREATMENT, TYPE IIIA | | | 0032 211-07454 1238.000 CYS | 16.54000 20476.52| 13.00000 16094.00| 13.00000 16094.00 STRUCTURE BACKFILL | | | 0033 213-08058 92.000 CYS | 63.60000 5851.20| 90.00000 8280.00| 62.00000 5704.00 FLOWABLE BACKFILL | | | 0034 301-07448 3772.000 TON | 20.40000 76948.80| 24.00000 90528.00| 18.25000 68839.00 COMPACTED AGGREGATE, NO. 53, BASE | | | 0035 302-06464 7.800 CYS | 163.20000 1272.96| 160.00000 1248.00| 47.00000 366.60 SUBBASE FOR PCCP | | | 0036 303-07662 75.000 TON | 27.54000 2065.50| 42.00000 3150.00| 30.00000 2250.00 STONE , NO. 2 | | | 0037 303-08210 150.000 TON | 20.40000 3060.00| 55.00000 8250.00| 21.00000 3150.00 COMPACTED AGGREGATE NO. 53, TEMPORARY | | | FOR DRIVEWAYS | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08 PAGE : 131 -4 TABULATION OF BIDS ROUTE : 144 CALL ORDER : 131 CONTRACT ID : IR-29333-A COUNTIES : MORGAN LETTING DATE : 02/06/08 10:00 AM DISTRICT : SEYMOUR DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1461789 |( 2 ) 35-0918397 |( 3 ) 31-1323837 |POINDEXTER EXCAVATING |RIETH RILEY CONSTRUCTION |SUNESIS CONSTRUCTION COMPANY LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0038 306-08034 8172.000 SYS | 1.43000 11685.96| 1.00000 8172.00| 0.85000 6946.20 MILLING, ASPHALT, 1 1/2 IN. | | | 0039 401-07333 2360.000 TON | 57.12000 134803.20| 56.00000 132160.00| 53.00000 125080.00 QC/QA-HMA, 2, 76, SURFACE, 9.5 mm | | | 0040 401-07402 3267.000 TON | 44.88000 146622.96| 44.00000 143748.00| 54.00000 176418.00 QC/QA-HMA, 2, 76, INTERMEDIATE, 19.0 mm | | | 0041 401-07423 7301.000 TON | 44.88000 327668.88| 44.00000 321244.00| 47.00000 343147.00 QC/QA-HMA, 2, 64, BASE, 19.0 mm | | | 0042 401-07429 2270.000 TON | 46.92000 106508.40| 46.00000 104420.00| 53.00000 120310.00 QC/QA-HMA, 5, 76, INTERMEDIATE, OG19.0 | | | mm | | | 0043 402-07432 204.700 TON | 81.60000 16703.52| 80.00000 16376.00| 58.00000 11872.60 HMA SURFACE, TYPE A | | | 0044 402-07435 614.200 TON | 51.00000 31324.20| 50.00000 30710.00| 48.00000 29481.60 HMA INTERMEDIATE, TYPE A | | | 0045 406-05520 24.000 TON | 326.40000 7833.60| 320.00000 7680.00| 370.00000 8880.00 ASPHALT FOR TACK COAT | | | 0046 502-06331 31.300 SYS | 204.00000 6385.20| 200.00000 6260.00| 300.00000 9390.00 PCCP, 14 IN. | | | 0047 604-07897 5.400 SYS | 122.40000 660.96| 120.00000 648.00| 160.00000 864.00 CURB RAMP, CONCRETE, C | | | 0048 604-07900 33.300 SYS | 122.40000 4075.92| 120.00000 3996.00| 180.00000 5994.00 CURB RAMP, CONCRETE, F | | | 0049 604-91531 84.600 SYS | 42.84000 3624.26| 42.00000 3553.20| 40.00000 3384.00 SIDEWALK, CONCRETE, 4 IN. | | | 0050 605-06140 699.000 LFT | 20.40000 14259.60| 20.00000 13980.00| 18.00000 12582.00 CURB AND GUTTER, CONCRETE | | | 0051 605-06140 120.000 LFT | 35.70000 4284.00| 35.00000 4200.00| 30.00000 3600.00 CURB AND GUTTER, CONCRETE , TEMPORARY | | | 0052 605-06155 160.000 LFT | 35.70000 5712.00| 35.00000 5600.00| 29.00000 4640.00 CURB AND GUTTER, CONCRETE, MODIFIED | | | 0053 610-07486 585.700 TON | 76.50000 44806.05| 75.00000 43927.50| 68.00000 39827.60 HMA FOR APPROACHES, TYPE A | | | 0054 610-07487 966.800 TON | 76.50000 73960.20| 75.00000 72510.00| 94.00000 90879.20 HMA FOR APPROACHES, TYPE B | | | 0055 610-08446 57.600 SYS | 55.08000 3172.61| 54.00000 3110.40| 37.00000 2131.20 PCCP FOR APPROACHES, 6 IN. | | | 0056 610-09108 263.400 SYS | 61.20000 16120.08| 60.00000 15804.00| 43.00000 11326.20 PCCP FOR APPROACHES, 9 IN. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08 PAGE : 131 -5 TABULATION OF BIDS ROUTE : 144 CALL ORDER : 131 CONTRACT ID : IR-29333-A COUNTIES : MORGAN LETTING DATE : 02/06/08 10:00 AM DISTRICT : SEYMOUR DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1461789 |( 2 ) 35-0918397 |( 3 ) 31-1323837 |POINDEXTER EXCAVATING |RIETH RILEY CONSTRUCTION |SUNESIS CONSTRUCTION COMPANY LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0057 611-06497 12.000 EACH | 142.80000 1713.60| 175.00000 2100.00| 200.00000 2400.00 MAILBOX ASSEMBLY, SINGLE | | | 0058 615-06490 32.000 EACH | 127.50000 4080.00| 120.00000 3840.00| 120.00000 3840.00 RIGHT OF WAY MARKER | | | 0059 615-06500 2.000 EACH | 459.00000 918.00| 570.00000 1140.00| 570.00000 1140.00 MONUMENT, A | | | 0060 615-06505 16.000 EACH | 485.00000 7760.00| 540.00000 8640.00| 540.00000 8640.00 MONUMENT, B | | | 0061 616-02320 1974.000 SYS | 1.53000 3020.22| 2.00000 3948.00| 2.00000 3948.00 GEOTEXTILES | | | 0062 616-05688 62.000 TON | 26.25000 1627.50| 225.00000 13950.00| 47.00000 2914.00 RIPRAP, CLASS 1 | | | 0063 616-06405 268.000 TON | 26.25000 7035.00| 40.00000 10720.00| 40.00000 10720.00 RIPRAP, REVETMENT | | | 0064 616-06451 557.000 TON | 26.25000 14621.25| 40.00000 22280.00| 50.00000 27850.00 RIPRAP, UNIFORM | | | 0065 621-01004 2.000 EACH | 128.00000 256.00| 125.00000 250.00| 150.00000 300.00 MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0066 621-02363 20040.000 SYS | 0.28000 5611.20| 0.27000 5410.80| 0.30000 6012.00 MULCHED SEEDING, T, CONVENTIONAL MIX | | | 0067 621-06567 90.000 kGAL | 1.02000 91.80| 1.00000 90.00| 1.00000 90.00 WATER | | | 0068 621-06574 2413.000 SYS | 2.48000 5984.24| 2.43000 5863.59| 2.50000 6032.50 SODDING | | | 0069 621-06575 20040.000 SYS | 2.48000 49699.20| 2.43000 48697.20| 2.50000 50100.00 SODDING, NURSERY | | | 0070 714-26702 105.000 LFT | 337.61000 35449.05| 310.00000 32550.00| 550.00000 57750.00 CULVERT, PRECAST BOX, REINFORCED | | | CONCRETE, 6 FT. X 3 FT. | | | 0071 715-05019 88.500 LFT | 74.86000 6625.11| 80.00000 7080.00| 95.00000 8407.50 PIPE, TYPE 1, CIRCULAR, 36 IN. | | | 0072 715-05032 26.000 LFT | 53.64000 1394.64| 40.00000 1040.00| 65.00000 1690.00 PIPE, TYPE 2, CIRCULAR, 15 IN. , | | | TEMPORARY | | | 0073 715-05048 6769.000 LFT | 6.31000 42712.39| 3.05000 20645.45| 5.00000 33845.00 PIPE, TYPE 4, CIRCULAR, 6 IN. | | | 0074 715-05053 361.000 LFT | 41.80000 15089.80| 16.65000 6010.65| 8.00000 2888.00 PIPE, UNDERDRAIN OUTLET, 6 IN. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08 PAGE : 131 -6 TABULATION OF BIDS ROUTE : 144 CALL ORDER : 131 CONTRACT ID : IR-29333-A COUNTIES : MORGAN LETTING DATE : 02/06/08 10:00 AM DISTRICT : SEYMOUR DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1461789 |( 2 ) 35-0918397 |( 3 ) 31-1323837 |POINDEXTER EXCAVATING |RIETH RILEY CONSTRUCTION |SUNESIS CONSTRUCTION COMPANY LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0075 715-05121 81.500 LFT | 64.31000 5241.27| 42.00000 3423.00| 48.00000 3912.00 PIPE, TYPE 1, CIRCULAR, 18 IN. | | | 0076 715-05123 185.000 LFT | 66.15000 12237.75| 45.00000 8325.00| 50.00000 9250.00 PIPE, TYPE 1, CIRCULAR, 24 IN. | | | 0077 715-05149 936.000 LFT | 37.00000 34632.00| 35.00000 32760.00| 35.00000 32760.00 PIPE, TYPE 2, CIRCULAR, 12 IN. | | | 0078 715-05149 29.000 LFT | 51.42000 1491.18| 40.00000 1160.00| 55.00000 1595.00 PIPE, TYPE 2, CIRCULAR, 12 IN. , | | | TEMPORARY | | | 0079 715-05151 622.000 LFT | 37.41000 23269.02| 40.00000 24880.00| 40.00000 24880.00 PIPE, TYPE 2, CIRCULAR, 15 IN. | | | 0080 715-05152 644.000 LFT | 38.27000 24645.88| 40.00000 25760.00| 42.00000 27048.00 PIPE, TYPE 2, CIRCULAR, 18 IN. | | | 0081 715-05169 142.000 LFT | 32.01000 4545.42| 27.00000 3834.00| 40.00000 5680.00 PIPE, TYPE 3, CIRCULAR, 15 IN. | | | 0082 715-05171 375.000 LFT | 35.95000 13481.25| 30.00000 11250.00| 42.00000 15750.00 PIPE, TYPE 3, CIRCULAR, 18 IN. | | | 0083 715-05691 3.400 LFT | 141.45000 480.93| 830.00000 2822.00| 900.00000 3060.00 PIPE EXTENSION, CIRCULAR, 72 IN. | | | 0084 715-05756 22.000 LFT | 29.14000 641.08| 60.00000 1320.00| 55.00000 1210.00 PIPE EXTENSION, CIRCULAR, 12 IN. | | | 0085 715-05757 5.000 LFT | 46.09000 230.45| 215.00000 1075.00| 190.00000 950.00 PIPE EXTENSION, CIRCULAR, 36 IN. , | | | TEMPORARY | | | 0086 715-06357 1.000 EACH | 1575.00000 1575.00| 1800.00000 1800.00| 900.00000 900.00 CONCRETE ANCHOR, 72 IN. | | | 0087 715-09064 2202.000 LFT | 2.10000 4624.20| 1.50000 3303.00| 1.50000 3303.00 VIDEO INSPECTION FOR PIPE | | | 0088 715-46000 2.000 EACH | 400.00000 800.00| 320.00000 640.00| 600.00000 1200.00 PIPE END SECTION, 12 IN. | | | 0089 715-46005 7.000 EACH | 420.00000 2940.00| 340.00000 2380.00| 650.00000 4550.00 PIPE END SECTION, 15 IN. | | | 0090 715-46010 10.000 EACH | 462.00000 4620.00| 360.00000 3600.00| 700.00000 7000.00 PIPE END SECTION, 18 IN. | | | 0091 715-46020 4.000 EACH | 577.50000 2310.00| 475.00000 1900.00| 800.00000 3200.00 PIPE END SECTION, 24 IN. | | | 0092 715-46040 2.000 EACH | 735.00000 1470.00| 850.00000 1700.00| 1300.00000 2600.00 PIPE END SECTION, 36 IN. | | | 0093 718-06531 10.000 EACH | 158.00000 1580.00| 505.00000 5050.00| 675.00000 6750.00 OUTLET PROTECTOR, 3 | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08 PAGE : 131 -7 TABULATION OF BIDS ROUTE : 144 CALL ORDER : 131 CONTRACT ID : IR-29333-A COUNTIES : MORGAN LETTING DATE : 02/06/08 10:00 AM DISTRICT : SEYMOUR DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1461789 |( 2 ) 35-0918397 |( 3 ) 31-1323837 |POINDEXTER EXCAVATING |RIETH RILEY CONSTRUCTION |SUNESIS CONSTRUCTION COMPANY LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0094 718-06532 1000.000 LFT | 2.10000 2100.00| 1.05000 1050.00| 0.75000 750.00 VIDEO INSPECTION FOR UNDERDRAINS | | | 0095 718-52610 610.000 CYS | 26.46000 16140.60| 34.60000 21106.00| 30.00000 18300.00 AGGREGATE FOR UNDERDRAINS | | | 0096 720-04790 4.000 EACH | 525.00000 2100.00| 600.00000 2400.00| 270.00000 1080.00 CASTING , TEMPORARY | | | 0097 720-45030 4.000 EACH | 1778.00000 7112.00| 1560.00000 6240.00| 1700.00000 6800.00 INLET, E7 | | | 0098 720-45030 2.000 EACH | 1680.00000 3360.00| 1760.00000 3520.00| 1700.00000 3400.00 INLET, E7 , TEMPORARY | | | 0099 720-45035 8.000 EACH | 1778.00000 14224.00| 1600.00000 12800.00| 1800.00000 14400.00 INLET, F7 | | | 0100 720-45410 4.000 EACH | 1681.00000 6724.00| 3400.00000 13600.00| 2400.00000 9600.00 MANHOLE, C4 | | | 0101 720-45605 3.500 LFT | 412.00000 1442.00| 600.00000 2100.00| 315.00000 1102.50 STRUCTURE, MANHOLE, RECONSTRUCT | | | 0102 720-98174 1.000 EACH | 1775.00000 1775.00| 2500.00000 2500.00| 2500.00000 2500.00 INLET, B15 | | | 0103 720-98555 1.000 EACH | 1782.00000 1782.00| 2550.00000 2550.00| 2500.00000 2500.00 INLET, C15 | | | 0104 801-03290 2.000 EACH | 320.28000 640.56| 300.00000 600.00| 300.00000 600.00 CONSTRUCTION SIGN, C | | | 0105 801-06203 22256.000 LFT | 0.18000 4006.08| 0.10000 2225.60| 0.10000 2225.60 TEMPORARY PAVEMENT MARKING, 4 IN. | | | 0106 801-06206 2793.000 LFT | 0.23000 642.39| 0.30000 837.90| 0.30000 837.90 TEMPORARY PAVEMENT MARKING, 6 IN. | | | 0107 801-06207 6713.000 LFT | 0.86000 5773.18| 0.80000 5370.40| 0.90000 6041.70 TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 4 IN. | | | 0108 801-06211 3.000 EACH | 135.66000 406.98| 55.00000 165.00| 60.00000 180.00 TEMPORARY PAVEMENT MESSAGE MARKING, | | | REMOVABLE, LANE INDICATION ARROW | | | 0109 801-06218 231.000 LFT | 7.91000 1827.21| 8.00000 1848.00| 9.00000 2079.00 TEMPORARY TRANSVERSE PAVMENT MARKING, | | | REMOVABLE, 24 IN. | | | 0110 801-06640 28.000 EACH | 167.28000 4683.84| 120.00000 3360.00| 140.00000 3920.00 CONSTRUCTION SIGN, A | | | 0111 801-06645 7.000 EACH | 42.84000 299.88| 30.00000 210.00| 32.00000 224.00 CONSTRUCTION SIGN, B | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08 PAGE : 131 -8 TABULATION OF BIDS ROUTE : 144 CALL ORDER : 131 CONTRACT ID : IR-29333-A COUNTIES : MORGAN LETTING DATE : 02/06/08 10:00 AM DISTRICT : SEYMOUR DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1461789 |( 2 ) 35-0918397 |( 3 ) 31-1323837 |POINDEXTER EXCAVATING |RIETH RILEY CONSTRUCTION |SUNESIS CONSTRUCTION COMPANY LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0112 801-06775 LUMP | 18360.00000 18360.00| 60000.00000 60000.00| 50000.00000 50000.00 MAINTAINING TRAFFIC | | | 0113 801-07119 48.000 LFT | 15.30000 734.40| 15.00000 720.00| 16.00000 768.00 BARRICADE, III-B | | | 0114 802-05701 325.500 LFT | 15.65000 5094.08| 13.00000 4231.50| 16.00000 5208.00 SIGN POST, SQUARE, 1, REINFORCED ANCHOR | | | BASE | | | 0115 802-07060 10.000 EACH | 157.08000 1570.80| 137.00000 1370.00| 160.00000 1600.00 SIGN, SHEET, RELOCATE | | | 0116 802-76025 77.750 SFT | 17.65000 1372.29| 22.00000 1710.50| 18.00000 1399.50 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.080 IN. THICKNESS | | | 0117 802-76035 122.800 SFT | 17.85000 2191.98| 22.50000 2763.00| 18.00000 2210.40 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.100 IN. THICKNESS | | | 0118 802-76045 17.800 SFT | 22.44000 399.43| 27.50000 489.50| 23.00000 409.40 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.125 IN. THICKNESS | | | 0119 805-01815 4.000 EACH | 2152.20000 8608.80| 2193.00000 8772.00| 2200.00000 8800.00 SIGNAL SUPPORT FOUNDATION, 3 FT. X 12 | | | FT. | | | 0120 805-01842 10.000 EACH | 958.80000 9588.00| 842.00000 8420.00| 1000.00000 10000.00 HANDHOLE, SIGNAL | | | 0121 805-02152 2.000 EACH | 510.00000 1020.00| 433.00000 866.00| 525.00000 1050.00 PEDESTRIAN SIGNAL HEAD WITH | | | INTERNATIONAL SYMBOLS, 18 IN. | | | 0122 805-06592 1354.000 LFT | 15.40000 20851.60| 16.50000 22341.00| 16.00000 21664.00 CONDUIT, STEEL, GALVANIZED, 2 IN. | | | 0123 805-78100 1.000 EACH | 8262.00000 8262.00| 9054.00000 9054.00| 8300.00000 8300.00 CONTROLLER AND CABINET, MENU DRIVEN, 8 | | | PHASE | | | 0124 805-78205 9.000 EACH | 591.60000 5324.40| 611.00000 5499.00| 600.00000 5400.00 TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN. RED | | | AMBER, GREEN | | | 0125 805-78370 2.000 EACH | 198.80000 397.60| 147.00000 294.00| 200.00000 400.00 PEDESTRIAN PUSH BUTTON | | | 0126 805-78415 4.000 EACH | 1315.80000 5263.20| 1654.00000 6616.00| 1400.00000 5600.00 SPAN, CATENARY, AND TETHER | | | 0127 805-78420 4.000 EACH | 284.58000 1138.32| 233.00000 932.00| 300.00000 1200.00 DISCONNECT HANGER | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08 PAGE : 131 -9 TABULATION OF BIDS ROUTE : 144 CALL ORDER : 131 CONTRACT ID : IR-29333-A COUNTIES : MORGAN LETTING DATE : 02/06/08 10:00 AM DISTRICT : SEYMOUR DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1461789 |( 2 ) 35-0918397 |( 3 ) 31-1323837 |POINDEXTER EXCAVATING |RIETH RILEY CONSTRUCTION |SUNESIS CONSTRUCTION COMPANY LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0128 805-78445 1.000 EACH | 410.04000 410.04| 880.00000 880.00| 425.00000 425.00 SIGNAL SERVICE | | | 0129 805-78467 30.000 LFT | 3.05000 91.50| 2.30000 69.00| 3.10000 93.00 SIGNAL CABLE, 3C 8GA. | | | 0130 805-78470 3487.000 LFT | 0.18000 627.66| 0.50000 1743.50| 2.00000 6974.00 SIGNAL CABLE, ROADWAY LOOP, 1C 14GA. | | | 0131 805-78480 171.000 LFT | 1.72000 294.12| 1.10000 188.10| 2.00000 342.00 SIGNAL CABLE, 3C 14GA. | | | 0132 805-78485 358.000 LFT | 2.14000 766.12| 1.30000 465.40| 2.00000 716.00 SIGNAL CABLE, 5C 14GA. | | | 0133 805-78490 618.000 LFT | 2.33000 1439.94| 1.60000 988.80| 2.50000 1545.00 SIGNAL CABLE, 7C 14GA. | | | 0134 805-78510 2058.000 LFT | 1.48000 3045.84| 0.85000 1749.30| 1.50000 3087.00 SIGNAL CABLE, 2C 16GA., SHIELDED | | | 0135 805-78785 9.000 EACH | 846.60000 7619.40| 671.00000 6039.00| 900.00000 8100.00 SIGNAL DETECTOR HOUSING | | | 0136 805-78795 1143.000 LFT | 8.16000 9326.88| 5.50000 6286.50| 8.50000 9715.50 SAW CUT FOR ROADWAY LOOP AND SEALER | | | 0137 805-78925 1.000 EACH | 1305.60000 1305.60| 831.00000 831.00| 1400.00000 1400.00 CONTROLLER CABINET FOUNDATION, P1 | | | 0138 805-81032 4.000 EACH | 3468.00000 13872.00| 3441.00000 13764.00| 3500.00000 14000.00 SIGNAL STRAIN POLE, STEEL, 30 FT. | | | 0139 805-92504 5.000 EACH | 224.40000 1122.00| 231.00000 1155.00| 250.00000 1250.00 LOOP DETECTOR DELAY AMPLIFIER, 2 CHANNE | | | 0140 808-03179 1.000 EACH | 163.20000 163.20| 100.00000 100.00| 100.00000 100.00 PAVEMENT MESSAGE MARKINGS, PREFORMED | | | PLASTIC, WORD (ONLY) | | | 0141 808-05866 12.600 SYS | 30.60000 385.56| 50.00000 630.00| 55.00000 693.00 PAVEMENT MESSAGE MARKING, REMOVE | | | 0142 808-06368 200.000 LFT | 2.04000 408.00| 2.00000 400.00| 2.20000 440.00 TRANSVERSE MARKING, REMOVE | | | 0143 808-06703 11485.000 LFT | 0.38000 4364.30| 0.30000 3445.50| 0.30000 3445.50 LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | | 0144 808-06716 1801.000 LFT | 0.41000 738.41| 0.40000 720.40| 0.45000 810.45 LINE, REMOVE | | | 0145 808-75051 334.000 LFT | 1.07000 357.38| 1.00000 334.00| 1.00000 334.00 LINE, PREFORMED PLASTIC, SOLID, WHITE, | | | 4 IN. | | | 0146 808-75054 370.000 LFT | 1.07000 395.90| 1.00000 370.00| 1.00000 370.00 LINE, PREFORMED PLASTIC, SOLID, YELLOW, | | | 4 IN. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08 PAGE : 131 -10 TABULATION OF BIDS ROUTE : 144 CALL ORDER : 131 CONTRACT ID : IR-29333-A COUNTIES : MORGAN LETTING DATE : 02/06/08 10:00 AM DISTRICT : SEYMOUR DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1461789 |( 2 ) 35-0918397 |( 3 ) 31-1323837 |POINDEXTER EXCAVATING |RIETH RILEY CONSTRUCTION |SUNESIS CONSTRUCTION COMPANY LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0147 808-75071 1.000 EACH | 127.50000 127.50| 120.00000 120.00| 130.00000 130.00 PAVEMENT MESSAGE MARKINGS, PREFORMED | | | PLASTIC LANE INDICATION ARROW | | | 0148 808-75240 820.000 LFT | 0.38000 311.60| 0.30000 246.00| 0.30000 246.00 LINE, THERMOPLASTIC, BROKEN, YELLOW, 4 | | | IN. | | | 0149 808-75245 8484.000 LFT | 0.38000 3223.92| 0.30000 2545.20| 0.30000 2545.20 LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | | IN. | | | 0150 808-75278 184.000 LFT | 1.99000 366.16| 1.50000 276.00| 1.50000 276.00 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | SOLID, YELLOW, CROSSHATCH LINE, 12 IN. | | | 0151 808-75297 296.000 LFT | 3.98000 1178.08| 3.00000 888.00| 3.25000 962.00 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 24 IN. | | | 0152 808-75300 115.000 LFT | 1.22000 140.30| 1.00000 115.00| 1.00000 115.00 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | CROSSWALK LINE, 6 IN. | | | 0153 808-75320 28.000 EACH | 76.50000 2142.00| 55.00000 1540.00| 60.00000 1680.00 PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, LANE INDICATION ARROW | | | 0154 808-75325 19.000 EACH | 100.98000 1918.62| 75.00000 1425.00| 80.00000 1520.00 PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, WORD (ONLY) | | | 0155 808-75998 120.000 EACH | 30.60000 3672.00| 30.00000 3600.00| 32.00000 3840.00 SNOWPLOWABLE RAISED PAVEMENT MARKER | | | 0156 808-92027 730.000 LFT | 1.02000 744.60| 1.00000 730.00| 1.00000 730.00 LINE, THERMOPLASTIC, SOLID, YELLOW, 8 | | | IN. | | | 0157 201-52370 LUMP | 15300.00000 15300.00| 21400.00000 21400.00| 50000.00000 50000.00 CLEARING RIGHT OF WAY | | | SECTION TOTALS | $ 2,231,039.85| $ 2,259,000.00| $ 2,288,706.35 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 2,231,039.85| $ 2,259,000.00| $ 2,288,706.35 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08 PAGE : 131 -11 TABULATION OF BIDS ROUTE : 144 CALL ORDER : 131 CONTRACT ID : IR-29333-A COUNTIES : MORGAN LETTING DATE : 02/06/08 10:00 AM DISTRICT : SEYMOUR DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 35-1151771 |( 5 ) 35-1139301 |( 6 ) 35-1917625 |CALUMET CIVIL CONTRACTORS, I |E & B PAVING INC |MILESTONE CONTRACTORS, L.P. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 TRAFFIC SIGNAL MODERNIZATION | | | 0001 105-06845 LUMP | 21000.00000 21000.00| 22404.00000 22404.00| 46500.00000 46500.00 CONSTRUCTION ENGINEERING | | | 0002 105-07039 12.000 MOS | 2500.00000 30000.00| 2200.00000 26400.00| 1600.00000 19200.00 FIELD OFFICE, B | | | 0003 105-09198 24.000 MOS | 320.00000 7680.00| 300.00000 7200.00| 260.00000 6240.00 LAPTOP COMPUTER SYSTEM | | | 0004 105-09199 12.000 MOS | 75.00000 900.00| 125.00000 1500.00| 75.00000 900.00 FIELD OFFICE INTERNET SERVICE | | | 0005 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 LIQUIDATED DAMAGES | | | 0006 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CONTRACT LIENS | | | 0007 109-08440 1.000 DOL | 1.00000 1.00| 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| 1.00000 1.00 QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0009 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0010 109-08463 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 PROJECT ESTIMATE ADJUSTMENT | | | 0011 110-01001 LUMP | 115000.00000 115000.00| 119500.00000 119500.00| 125296.00000 125296.00 MOBILIZATION AND DEMOBILIZATION | | | 0012 202-01300 1.000 EACH | 1600.00000 1600.00| 1600.00000 1600.00| 1620.00000 1620.00 TRAFFIC SIGNAL EQUIPMENT, REMOVE | | | 0013 202-02240 9510.000 SYS | 7.10000 67521.00| 10.00000 95100.00| 5.00000 47550.00 PAVEMENT REMOVAL | | | 0014 202-02271 4.000 EACH | 600.00000 2400.00| 425.00000 1700.00| 1200.00000 4800.00 HEADWALL, REMOVE | | | 0015 202-02279 345.000 LFT | 5.75000 1983.75| 10.00000 3450.00| 7.00000 2415.00 CURB AND GUTTER, REMOVE | | | 0016 202-03000 LUMP | 1600.00000 1600.00| 1300.00000 1300.00| 1300.00000 1300.00 HOUSES AND BUILDINGS, REMOVE , PAECEL | | | NO. 11 | | | 0017 202-03000 LUMP | 350.00000 350.00| 450.00000 450.00| 1300.00000 1300.00 HOUSES AND BUILDINGS, REMOVE , PARCEL | | | NO. 12 | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08 PAGE : 131 -12 TABULATION OF BIDS ROUTE : 144 CALL ORDER : 131 CONTRACT ID : IR-29333-A COUNTIES : MORGAN LETTING DATE : 02/06/08 10:00 AM DISTRICT : SEYMOUR DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 35-1151771 |( 5 ) 35-1139301 |( 6 ) 35-1917625 |CALUMET CIVIL CONTRACTORS, I |E & B PAVING INC |MILESTONE CONTRACTORS, L.P. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0018 202-03000 LUMP | 225.00000 225.00| 235.00000 235.00| 900.00000 900.00 HOUSES AND BUILDINGS, REMOVE , PARCEL | | | NO. 13 | | | 0019 202-03000 LUMP | 1250.00000 1250.00| 1100.00000 1100.00| 900.00000 900.00 HOUSES AND BUILDINGS, REMOVE , PARCEL | | | NO. 19 | | | 0020 202-52710 39.000 SYS | 18.00000 702.00| 20.00000 780.00| 53.00000 2067.00 SIDEWALK, CONCRETE, REMOVE | | | 0021 202-74045 20.000 EACH | 25.00000 500.00| 25.00000 500.00| 26.00000 520.00 SIGN AND SUPPORTS, CHANNEL POSTS, REMOV | | | 0022 202-96133 1320.000 LFT | 13.00000 17160.00| 15.00000 19800.00| 8.00000 10560.00 PIPE, REMOVE | | | 0023 203-02000 11250.000 CYS | 12.50000 140625.00| 19.00000 213750.00| 27.00000 303750.00 EXCAVATION, COMMON | | | 0024 203-02070 500.000 CYS | 10.00000 5000.00| 1.50000 750.00| 10.00000 5000.00 BORROW | | | 0025 205-06931 28.000 TON | 33.00000 924.00| 40.00000 1120.00| 40.00000 1120.00 TEMPORARY CHECK DAM, REVETMENT RIPRAP | | | 0026 205-06932 715.000 LFT | 8.86000 6334.90| 8.86000 6334.90| 9.00000 6435.00 TEMPORARY CHECK DAM, STRAW BALES | | | 0027 205-06933 13.000 EACH | 89.00000 1157.00| 89.00000 1157.00| 90.00000 1170.00 TEMPORARY DITCH INLET PROTECTION | | | 0028 205-06937 1903.000 LFT | 1.31000 2492.93| 1.31000 2492.93| 1.40000 2664.20 TEMPORARY SILT FENCE | | | 0029 207-08263 21997.000 SYS | 5.50000 120983.50| 4.45000 97886.65| 4.50000 98986.50 SUBGRADE TREATMENT, TYPE IA | | | 0031 207-08267 4746.000 SYS | 10.50000 49833.00| 8.00000 37968.00| 13.00000 61698.00 SUBGRADE TREATMENT, TYPE IIIA | | | 0032 211-07454 1238.000 CYS | 12.00000 14856.00| 25.50000 31569.00| 11.00000 13618.00 STRUCTURE BACKFILL | | | 0033 213-08058 92.000 CYS | 59.00000 5428.00| 76.00000 6992.00| 102.00000 9384.00 FLOWABLE BACKFILL | | | 0034 301-07448 3772.000 TON | 20.25000 76383.00| 25.00000 94300.00| 23.00000 86756.00 COMPACTED AGGREGATE, NO. 53, BASE | | | 0035 302-06464 7.800 CYS | 85.00000 663.00| 300.00000 2340.00| 410.00000 3198.00 SUBBASE FOR PCCP | | | 0036 303-07662 75.000 TON | 50.00000 3750.00| 20.00000 1500.00| 31.00000 2325.00 STONE , NO. 2 | | | 0037 303-08210 150.000 TON | 25.00000 3750.00| 37.00000 5550.00| 22.00000 3300.00 COMPACTED AGGREGATE NO. 53, TEMPORARY | | | FOR DRIVEWAYS | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08 PAGE : 131 -13 TABULATION OF BIDS ROUTE : 144 CALL ORDER : 131 CONTRACT ID : IR-29333-A COUNTIES : MORGAN LETTING DATE : 02/06/08 10:00 AM DISTRICT : SEYMOUR DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 35-1151771 |( 5 ) 35-1139301 |( 6 ) 35-1917625 |CALUMET CIVIL CONTRACTORS, I |E & B PAVING INC |MILESTONE CONTRACTORS, L.P. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0038 306-08034 8172.000 SYS | 1.00000 8172.00| 1.00000 8172.00| 1.50000 12258.00 MILLING, ASPHALT, 1 1/2 IN. | | | 0039 401-07333 2360.000 TON | 51.00000 120360.00| 60.00000 141600.00| 60.00000 141600.00 QC/QA-HMA, 2, 76, SURFACE, 9.5 mm | | | 0040 401-07402 3267.000 TON | 52.00000 169884.00| 47.00000 153549.00| 59.00000 192753.00 QC/QA-HMA, 2, 76, INTERMEDIATE, 19.0 mm | | | 0041 401-07423 7301.000 TON | 45.00000 328545.00| 45.00000 328545.00| 50.00000 365050.00 QC/QA-HMA, 2, 64, BASE, 19.0 mm | | | 0042 401-07429 2270.000 TON | 51.00000 115770.00| 49.00000 111230.00| 57.00000 129390.00 QC/QA-HMA, 5, 76, INTERMEDIATE, OG19.0 | | | mm | | | 0043 402-07432 204.700 TON | 55.00000 11258.50| 84.00000 17194.80| 76.00000 15557.20 HMA SURFACE, TYPE A | | | 0044 402-07435 614.200 TON | 46.00000 28253.20| 52.00000 31938.40| 59.00000 36237.80 HMA INTERMEDIATE, TYPE A | | | 0045 406-05520 24.000 TON | 350.00000 8400.00| 360.00000 8640.00| 300.00000 7200.00 ASPHALT FOR TACK COAT | | | 0046 502-06331 31.300 SYS | 170.00000 5321.00| 80.00000 2504.00| 335.00000 10485.50 PCCP, 14 IN. | | | 0047 604-07897 5.400 SYS | 290.00000 1566.00| 152.00000 820.80| 120.00000 648.00 CURB RAMP, CONCRETE, C | | | 0048 604-07900 33.300 SYS | 236.00000 7858.80| 182.00000 6060.60| 120.00000 3996.00 CURB RAMP, CONCRETE, F | | | 0049 604-91531 84.600 SYS | 58.00000 4906.80| 32.00000 2707.20| 88.00000 7444.80 SIDEWALK, CONCRETE, 4 IN. | | | 0050 605-06140 699.000 LFT | 20.00000 13980.00| 24.00000 16776.00| 21.00000 14679.00 CURB AND GUTTER, CONCRETE | | | 0051 605-06140 120.000 LFT | 29.00000 3480.00| 24.00000 2880.00| 54.00000 6480.00 CURB AND GUTTER, CONCRETE , TEMPORARY | | | 0052 605-06155 160.000 LFT | 29.50000 4720.00| 23.00000 3680.00| 45.00000 7200.00 CURB AND GUTTER, CONCRETE, MODIFIED | | | 0053 610-07486 585.700 TON | 65.00000 38070.50| 100.00000 58570.00| 73.00000 42756.10 HMA FOR APPROACHES, TYPE A | | | 0054 610-07487 966.800 TON | 90.00000 87012.00| 100.00000 96680.00| 71.00000 68642.80 HMA FOR APPROACHES, TYPE B | | | 0055 610-08446 57.600 SYS | 62.00000 3571.20| 38.00000 2188.80| 81.00000 4665.60 PCCP FOR APPROACHES, 6 IN. | | | 0056 610-09108 263.400 SYS | 57.00000 15013.80| 44.00000 11589.60| 70.00000 18438.00 PCCP FOR APPROACHES, 9 IN. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08 PAGE : 131 -14 TABULATION OF BIDS ROUTE : 144 CALL ORDER : 131 CONTRACT ID : IR-29333-A COUNTIES : MORGAN LETTING DATE : 02/06/08 10:00 AM DISTRICT : SEYMOUR DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 35-1151771 |( 5 ) 35-1139301 |( 6 ) 35-1917625 |CALUMET CIVIL CONTRACTORS, I |E & B PAVING INC |MILESTONE CONTRACTORS, L.P. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0057 611-06497 12.000 EACH | 175.00000 2100.00| 140.00000 1680.00| 145.00000 1740.00 MAILBOX ASSEMBLY, SINGLE | | | 0058 615-06490 32.000 EACH | 120.00000 3840.00| 125.00000 4000.00| 130.00000 4160.00 RIGHT OF WAY MARKER | | | 0059 615-06500 2.000 EACH | 570.00000 1140.00| 450.00000 900.00| 470.00000 940.00 MONUMENT, A | | | 0060 615-06505 16.000 EACH | 540.00000 8640.00| 475.00000 7600.00| 500.00000 8000.00 MONUMENT, B | | | 0061 616-02320 1974.000 SYS | 2.00000 3948.00| 2.00000 3948.00| 4.00000 7896.00 GEOTEXTILES | | | 0062 616-05688 62.000 TON | 53.00000 3286.00| 40.00000 2480.00| 88.00000 5456.00 RIPRAP, CLASS 1 | | | 0063 616-06405 268.000 TON | 34.00000 9112.00| 34.00000 9112.00| 48.00000 12864.00 RIPRAP, REVETMENT | | | 0064 616-06451 557.000 TON | 29.50000 16431.50| 34.00000 18938.00| 48.00000 26736.00 RIPRAP, UNIFORM | | | 0065 621-01004 2.000 EACH | 125.00000 250.00| 125.00000 250.00| 200.00000 400.00 MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0066 621-02363 20040.000 SYS | 0.27000 5410.80| 0.27000 5410.80| 0.30000 6012.00 MULCHED SEEDING, T, CONVENTIONAL MIX | | | 0067 621-06567 90.000 kGAL | 1.00000 90.00| 1.00000 90.00| 1.00000 90.00 WATER | | | 0068 621-06574 2413.000 SYS | 2.43000 5863.59| 2.73000 6587.49| 3.50000 8445.50 SODDING | | | 0069 621-06575 20040.000 SYS | 2.33000 46693.20| 2.73000 54709.20| 3.50000 70140.00 SODDING, NURSERY | | | 0070 714-26702 105.000 LFT | 410.00000 43050.00| 460.00000 48300.00| 535.00000 56175.00 CULVERT, PRECAST BOX, REINFORCED | | | CONCRETE, 6 FT. X 3 FT. | | | 0071 715-05019 88.500 LFT | 64.00000 5664.00| 90.00000 7965.00| 84.00000 7434.00 PIPE, TYPE 1, CIRCULAR, 36 IN. | | | 0072 715-05032 26.000 LFT | 37.00000 962.00| 29.00000 754.00| 45.00000 1170.00 PIPE, TYPE 2, CIRCULAR, 15 IN. , | | | TEMPORARY | | | 0073 715-05048 6769.000 LFT | 4.00000 27076.00| 3.05000 20645.45| 3.25000 21999.25 PIPE, TYPE 4, CIRCULAR, 6 IN. | | | 0074 715-05053 361.000 LFT | 16.65000 6010.65| 25.00000 9025.00| 17.00000 6137.00 PIPE, UNDERDRAIN OUTLET, 6 IN. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08 PAGE : 131 -15 TABULATION OF BIDS ROUTE : 144 CALL ORDER : 131 CONTRACT ID : IR-29333-A COUNTIES : MORGAN LETTING DATE : 02/06/08 10:00 AM DISTRICT : SEYMOUR DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 35-1151771 |( 5 ) 35-1139301 |( 6 ) 35-1917625 |CALUMET CIVIL CONTRACTORS, I |E & B PAVING INC |MILESTONE CONTRACTORS, L.P. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0075 715-05121 81.500 LFT | 45.00000 3667.50| 39.00000 3178.50| 39.00000 3178.50 PIPE, TYPE 1, CIRCULAR, 18 IN. | | | 0076 715-05123 185.000 LFT | 47.00000 8695.00| 42.00000 7770.00| 58.00000 10730.00 PIPE, TYPE 1, CIRCULAR, 24 IN. | | | 0077 715-05149 936.000 LFT | 27.00000 25272.00| 28.00000 26208.00| 34.00000 31824.00 PIPE, TYPE 2, CIRCULAR, 12 IN. | | | 0078 715-05149 29.000 LFT | 35.00000 1015.00| 26.00000 754.00| 41.00000 1189.00 PIPE, TYPE 2, CIRCULAR, 12 IN. , | | | TEMPORARY | | | 0079 715-05151 622.000 LFT | 27.00000 16794.00| 41.00000 25502.00| 36.00000 22392.00 PIPE, TYPE 2, CIRCULAR, 15 IN. | | | 0080 715-05152 644.000 LFT | 36.00000 23184.00| 32.00000 20608.00| 38.00000 24472.00 PIPE, TYPE 2, CIRCULAR, 18 IN. | | | 0081 715-05169 142.000 LFT | 34.00000 4828.00| 42.00000 5964.00| 37.00000 5254.00 PIPE, TYPE 3, CIRCULAR, 15 IN. | | | 0082 715-05171 375.000 LFT | 35.00000 13125.00| 35.00000 13125.00| 36.00000 13500.00 PIPE, TYPE 3, CIRCULAR, 18 IN. | | | 0083 715-05691 3.400 LFT | 700.00000 2380.00| 600.00000 2040.00| 740.00000 2516.00 PIPE EXTENSION, CIRCULAR, 72 IN. | | | 0084 715-05756 22.000 LFT | 89.00000 1958.00| 60.00000 1320.00| 33.00000 726.00 PIPE EXTENSION, CIRCULAR, 12 IN. | | | 0085 715-05757 5.000 LFT | 360.00000 1800.00| 200.00000 1000.00| 110.00000 550.00 PIPE EXTENSION, CIRCULAR, 36 IN. , | | | TEMPORARY | | | 0086 715-06357 1.000 EACH | 2400.00000 2400.00| 2600.00000 2600.00| 3060.00000 3060.00 CONCRETE ANCHOR, 72 IN. | | | 0087 715-09064 2202.000 LFT | 1.50000 3303.00| 1.50000 3303.00| 2.00000 4404.00 VIDEO INSPECTION FOR PIPE | | | 0088 715-46000 2.000 EACH | 380.00000 760.00| 320.00000 640.00| 660.00000 1320.00 PIPE END SECTION, 12 IN. | | | 0089 715-46005 7.000 EACH | 400.00000 2800.00| 470.00000 3290.00| 700.00000 4900.00 PIPE END SECTION, 15 IN. | | | 0090 715-46010 10.000 EACH | 450.00000 4500.00| 500.00000 5000.00| 740.00000 7400.00 PIPE END SECTION, 18 IN. | | | 0091 715-46020 4.000 EACH | 550.00000 2200.00| 600.00000 2400.00| 780.00000 3120.00 PIPE END SECTION, 24 IN. | | | 0092 715-46040 2.000 EACH | 900.00000 1800.00| 1000.00000 2000.00| 1050.00000 2100.00 PIPE END SECTION, 36 IN. | | | 0093 718-06531 10.000 EACH | 500.00000 5000.00| 550.00000 5500.00| 505.00000 5050.00 OUTLET PROTECTOR, 3 | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08 PAGE : 131 -16 TABULATION OF BIDS ROUTE : 144 CALL ORDER : 131 CONTRACT ID : IR-29333-A COUNTIES : MORGAN LETTING DATE : 02/06/08 10:00 AM DISTRICT : SEYMOUR DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 35-1151771 |( 5 ) 35-1139301 |( 6 ) 35-1917625 |CALUMET CIVIL CONTRACTORS, I |E & B PAVING INC |MILESTONE CONTRACTORS, L.P. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0094 718-06532 1000.000 LFT | 1.05000 1050.00| 2.50000 2500.00| 1.10000 1100.00 VIDEO INSPECTION FOR UNDERDRAINS | | | 0095 718-52610 610.000 CYS | 34.60000 21106.00| 30.25000 18452.50| 35.00000 21350.00 AGGREGATE FOR UNDERDRAINS | | | 0096 720-04790 4.000 EACH | 675.00000 2700.00| 800.00000 3200.00| 590.00000 2360.00 CASTING , TEMPORARY | | | 0097 720-45030 4.000 EACH | 1260.00000 5040.00| 850.00000 3400.00| 1800.00000 7200.00 INLET, E7 | | | 0098 720-45030 2.000 EACH | 1260.00000 2520.00| 1175.00000 2350.00| 2600.00000 5200.00 INLET, E7 , TEMPORARY | | | 0099 720-45035 8.000 EACH | 1260.00000 10080.00| 950.00000 7600.00| 1800.00000 14400.00 INLET, F7 | | | 0100 720-45410 4.000 EACH | 2050.00000 8200.00| 2150.00000 8600.00| 3250.00000 13000.00 MANHOLE, C4 | | | 0101 720-45605 3.500 LFT | 700.00000 2450.00| 600.00000 2100.00| 600.00000 2100.00 STRUCTURE, MANHOLE, RECONSTRUCT | | | 0102 720-98174 1.000 EACH | 2050.00000 2050.00| 2500.00000 2500.00| 2800.00000 2800.00 INLET, B15 | | | 0103 720-98555 1.000 EACH | 2050.00000 2050.00| 2500.00000 2500.00| 2800.00000 2800.00 INLET, C15 | | | 0104 801-03290 2.000 EACH | 300.00000 600.00| 175.00000 350.00| 180.00000 360.00 CONSTRUCTION SIGN, C | | | 0105 801-06203 22256.000 LFT | 0.10000 2225.60| 0.20000 4451.20| 0.25000 5564.00 TEMPORARY PAVEMENT MARKING, 4 IN. | | | 0106 801-06206 2793.000 LFT | 0.30000 837.90| 0.22000 614.46| 0.30000 837.90 TEMPORARY PAVEMENT MARKING, 6 IN. | | | 0107 801-06207 6713.000 LFT | 0.80000 5370.40| 0.64000 4296.32| 0.75000 5034.75 TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 4 IN. | | | 0108 801-06211 3.000 EACH | 55.00000 165.00| 50.00000 150.00| 52.00000 156.00 TEMPORARY PAVEMENT MESSAGE MARKING, | | | REMOVABLE, LANE INDICATION ARROW | | | 0109 801-06218 231.000 LFT | 8.00000 1848.00| 5.05000 1166.55| 5.50000 1270.50 TEMPORARY TRANSVERSE PAVMENT MARKING, | | | REMOVABLE, 24 IN. | | | 0110 801-06640 28.000 EACH | 120.00000 3360.00| 75.00000 2100.00| 78.00000 2184.00 CONSTRUCTION SIGN, A | | | 0111 801-06645 7.000 EACH | 30.00000 210.00| 55.00000 385.00| 57.00000 399.00 CONSTRUCTION SIGN, B | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08 PAGE : 131 -17 TABULATION OF BIDS ROUTE : 144 CALL ORDER : 131 CONTRACT ID : IR-29333-A COUNTIES : MORGAN LETTING DATE : 02/06/08 10:00 AM DISTRICT : SEYMOUR DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 35-1151771 |( 5 ) 35-1139301 |( 6 ) 35-1917625 |CALUMET CIVIL CONTRACTORS, I |E & B PAVING INC |MILESTONE CONTRACTORS, L.P. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0112 801-06775 LUMP | 65199.53000 65199.53| 37579.92000 37579.92| 19000.00000 19000.00 MAINTAINING TRAFFIC | | | 0113 801-07119 48.000 LFT | 15.00000 720.00| 74.05000 3554.40| 76.00000 3648.00 BARRICADE, III-B | | | 0114 802-05701 325.500 LFT | 11.00000 3580.50| 11.00000 3580.50| 11.00000 3580.50 SIGN POST, SQUARE, 1, REINFORCED ANCHOR | | | BASE | | | 0115 802-07060 10.000 EACH | 25.00000 250.00| 25.00000 250.00| 26.00000 260.00 SIGN, SHEET, RELOCATE | | | 0116 802-76025 77.750 SFT | 17.00000 1321.75| 17.00000 1321.75| 18.00000 1399.50 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.080 IN. THICKNESS | | | 0117 802-76035 122.800 SFT | 19.00000 2333.20| 19.00000 2333.20| 19.00000 2333.20 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.100 IN. THICKNESS | | | 0118 802-76045 17.800 SFT | 26.00000 462.80| 26.00000 462.80| 27.00000 480.60 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.125 IN. THICKNESS | | | 0119 805-01815 4.000 EACH | 2800.00000 11200.00| 2800.00000 11200.00| 2900.00000 11600.00 SIGNAL SUPPORT FOUNDATION, 3 FT. X 12 | | | FT. | | | 0120 805-01842 10.000 EACH | 950.00000 9500.00| 950.00000 9500.00| 975.00000 9750.00 HANDHOLE, SIGNAL | | | 0121 805-02152 2.000 EACH | 450.00000 900.00| 450.00000 900.00| 465.00000 930.00 PEDESTRIAN SIGNAL HEAD WITH | | | INTERNATIONAL SYMBOLS, 18 IN. | | | 0122 805-06592 1354.000 LFT | 12.00000 16248.00| 12.00000 16248.00| 12.50000 16925.00 CONDUIT, STEEL, GALVANIZED, 2 IN. | | | 0123 805-78100 1.000 EACH | 9000.00000 9000.00| 9000.00000 9000.00| 9200.00000 9200.00 CONTROLLER AND CABINET, MENU DRIVEN, 8 | | | PHASE | | | 0124 805-78205 9.000 EACH | 600.00000 5400.00| 600.00000 5400.00| 625.00000 5625.00 TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN. RED | | | AMBER, GREEN | | | 0125 805-78370 2.000 EACH | 150.00000 300.00| 150.00000 300.00| 155.00000 310.00 PEDESTRIAN PUSH BUTTON | | | 0126 805-78415 4.000 EACH | 1600.00000 6400.00| 1600.00000 6400.00| 1600.00000 6400.00 SPAN, CATENARY, AND TETHER | | | 0127 805-78420 4.000 EACH | 250.00000 1000.00| 250.00000 1000.00| 255.00000 1020.00 DISCONNECT HANGER | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08 PAGE : 131 -18 TABULATION OF BIDS ROUTE : 144 CALL ORDER : 131 CONTRACT ID : IR-29333-A COUNTIES : MORGAN LETTING DATE : 02/06/08 10:00 AM DISTRICT : SEYMOUR DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 35-1151771 |( 5 ) 35-1139301 |( 6 ) 35-1917625 |CALUMET CIVIL CONTRACTORS, I |E & B PAVING INC |MILESTONE CONTRACTORS, L.P. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0128 805-78445 1.000 EACH | 700.00000 700.00| 700.00000 700.00| 725.00000 725.00 SIGNAL SERVICE | | | 0129 805-78467 30.000 LFT | 2.50000 75.00| 2.50000 75.00| 2.50000 75.00 SIGNAL CABLE, 3C 8GA. | | | 0130 805-78470 3487.000 LFT | 0.65000 2266.55| 0.65000 2266.55| 0.75000 2615.25 SIGNAL CABLE, ROADWAY LOOP, 1C 14GA. | | | 0131 805-78480 171.000 LFT | 1.35000 230.85| 1.35000 230.85| 1.50000 256.50 SIGNAL CABLE, 3C 14GA. | | | 0132 805-78485 358.000 LFT | 1.55000 554.90| 1.55000 554.90| 1.60000 572.80 SIGNAL CABLE, 5C 14GA. | | | 0133 805-78490 618.000 LFT | 1.85000 1143.30| 1.85000 1143.30| 1.90000 1174.20 SIGNAL CABLE, 7C 14GA. | | | 0134 805-78510 2058.000 LFT | 0.75000 1543.50| 0.75000 1543.50| 0.80000 1646.40 SIGNAL CABLE, 2C 16GA., SHIELDED | | | 0135 805-78785 9.000 EACH | 850.00000 7650.00| 850.00000 7650.00| 875.00000 7875.00 SIGNAL DETECTOR HOUSING | | | 0136 805-78795 1143.000 LFT | 7.00000 8001.00| 7.00000 8001.00| 7.25000 8286.75 SAW CUT FOR ROADWAY LOOP AND SEALER | | | 0137 805-78925 1.000 EACH | 1200.00000 1200.00| 1200.00000 1200.00| 1250.00000 1250.00 CONTROLLER CABINET FOUNDATION, P1 | | | 0138 805-81032 4.000 EACH | 3800.00000 15200.00| 3800.00000 15200.00| 3900.00000 15600.00 SIGNAL STRAIN POLE, STEEL, 30 FT. | | | 0139 805-92504 5.000 EACH | 275.00000 1375.00| 275.00000 1375.00| 275.00000 1375.00 LOOP DETECTOR DELAY AMPLIFIER, 2 CHANNE | | | 0140 808-03179 1.000 EACH | 100.00000 100.00| 100.00000 100.00| 110.00000 110.00 PAVEMENT MESSAGE MARKINGS, PREFORMED | | | PLASTIC, WORD (ONLY) | | | 0141 808-05866 12.600 SYS | 50.00000 630.00| 20.00000 252.00| 21.00000 264.60 PAVEMENT MESSAGE MARKING, REMOVE | | | 0142 808-06368 200.000 LFT | 2.00000 400.00| 1.25000 250.00| 1.50000 300.00 TRANSVERSE MARKING, REMOVE | | | 0143 808-06703 11485.000 LFT | 0.30000 3445.50| 0.30000 3445.50| 0.30000 3445.50 LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | | 0144 808-06716 1801.000 LFT | 0.40000 720.40| 0.95000 1710.95| 1.00000 1801.00 LINE, REMOVE | | | 0145 808-75051 334.000 LFT | 1.00000 334.00| 1.20000 400.80| 1.25000 417.50 LINE, PREFORMED PLASTIC, SOLID, WHITE, | | | 4 IN. | | | 0146 808-75054 370.000 LFT | 1.00000 370.00| 1.20000 444.00| 1.25000 462.50 LINE, PREFORMED PLASTIC, SOLID, YELLOW, | | | 4 IN. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08 PAGE : 131 -19 TABULATION OF BIDS ROUTE : 144 CALL ORDER : 131 CONTRACT ID : IR-29333-A COUNTIES : MORGAN LETTING DATE : 02/06/08 10:00 AM DISTRICT : SEYMOUR DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 35-1151771 |( 5 ) 35-1139301 |( 6 ) 35-1917625 |CALUMET CIVIL CONTRACTORS, I |E & B PAVING INC |MILESTONE CONTRACTORS, L.P. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0147 808-75071 1.000 EACH | 120.00000 120.00| 100.00000 100.00| 100.00000 100.00 PAVEMENT MESSAGE MARKINGS, PREFORMED | | | PLASTIC LANE INDICATION ARROW | | | 0148 808-75240 820.000 LFT | 0.30000 246.00| 0.32000 262.40| 0.40000 328.00 LINE, THERMOPLASTIC, BROKEN, YELLOW, 4 | | | IN. | | | 0149 808-75245 8484.000 LFT | 0.30000 2545.20| 0.32000 2714.88| 0.35000 2969.40 LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | | IN. | | | 0150 808-75278 184.000 LFT | 1.50000 276.00| 1.90000 349.60| 2.00000 368.00 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | SOLID, YELLOW, CROSSHATCH LINE, 12 IN. | | | 0151 808-75297 296.000 LFT | 3.00000 888.00| 3.30000 976.80| 3.40000 1006.40 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 24 IN. | | | 0152 808-75300 115.000 LFT | 1.00000 115.00| 1.55000 178.25| 1.60000 184.00 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | CROSSWALK LINE, 6 IN. | | | 0153 808-75320 28.000 EACH | 55.00000 1540.00| 64.00000 1792.00| 65.00000 1820.00 PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, LANE INDICATION ARROW | | | 0154 808-75325 19.000 EACH | 75.00000 1425.00| 74.00000 1406.00| 75.00000 1425.00 PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, WORD (ONLY) | | | 0155 808-75998 120.000 EACH | 30.00000 3600.00| 23.00000 2760.00| 24.00000 2880.00 SNOWPLOWABLE RAISED PAVEMENT MARKER | | | 0156 808-92027 730.000 LFT | 1.00000 730.00| 0.70000 511.00| 0.75000 547.50 LINE, THERMOPLASTIC, SOLID, YELLOW, 8 | | | IN. | | | 0157 201-52370 LUMP | 50000.00000 50000.00| 10000.00000 10000.00| 56000.00000 56000.00 CLEARING RIGHT OF WAY | | | SECTION TOTALS | $ 2,306,354.00| $ 2,390,000.00| $ 2,646,900.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 2,306,354.00| $ 2,390,000.00| $ 2,646,900.00 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08 PAGE : 131 -20 TABULATION OF BIDS ROUTE : 144 CALL ORDER : 131 CONTRACT ID : IR-29333-A COUNTIES : MORGAN LETTING DATE : 02/06/08 10:00 AM DISTRICT : SEYMOUR DISTRICT SET-ASIDE : ==================================================================================================================================== |( 7 ) 35-1212938 |( ) |( ) |ATLAS EXCAVATING INC | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 TRAFFIC SIGNAL MODERNIZATION | | | 0001 105-06845 LUMP | 15900.00000 15900.00| | CONSTRUCTION ENGINEERING | | | 0002 105-07039 12.000 MOS | 3000.00000 36000.00| | FIELD OFFICE, B | | | 0003 105-09198 24.000 MOS | 132.90000 3189.60| | LAPTOP COMPUTER SYSTEM | | | 0004 105-09199 12.000 MOS | 66.45000 797.40| | FIELD OFFICE INTERNET SERVICE | | | 0005 109-08359 1.000 DOL | 1.00000 1.00| | LIQUIDATED DAMAGES | | | 0006 109-08360 1.000 DOL | 1.00000 1.00| | CONTRACT LIENS | | | 0007 109-08440 1.000 DOL | 1.00000 1.00| | QUALITY ADJUSTMENTS, HMA | | | 0008 109-08443 1.000 DOL | 1.00000 1.00| | QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0009 109-08444 1.000 DOL | 1.00000 1.00| | QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0010 109-08463 1.000 DOL | 1.00000 1.00| | PROJECT ESTIMATE ADJUSTMENT | | | 0011 110-01001 LUMP | 143000.00000 143000.00| | MOBILIZATION AND DEMOBILIZATION | | | 0012 202-01300 1.000 EACH | 1600.00000 1600.00| | TRAFFIC SIGNAL EQUIPMENT, REMOVE | | | 0013 202-02240 9510.000 SYS | 7.00000 66570.00| | PAVEMENT REMOVAL | | | 0014 202-02271 4.000 EACH | 900.00000 3600.00| | HEADWALL, REMOVE | | | 0015 202-02279 345.000 LFT | 5.00000 1725.00| | CURB AND GUTTER, REMOVE | | | 0016 202-03000 LUMP | 12000.00000 12000.00| | HOUSES AND BUILDINGS, REMOVE , PAECEL | | | NO. 11 | | | 0017 202-03000 LUMP | 12000.00000 12000.00| | HOUSES AND BUILDINGS, REMOVE , PARCEL | | | NO. 12 | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08 PAGE : 131 -21 TABULATION OF BIDS ROUTE : 144 CALL ORDER : 131 CONTRACT ID : IR-29333-A COUNTIES : MORGAN LETTING DATE : 02/06/08 10:00 AM DISTRICT : SEYMOUR DISTRICT SET-ASIDE : ==================================================================================================================================== |( 7 ) 35-1212938 |( ) |( ) |ATLAS EXCAVATING INC | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0018 202-03000 LUMP | 12000.00000 12000.00| | HOUSES AND BUILDINGS, REMOVE , PARCEL | | | NO. 13 | | | 0019 202-03000 LUMP | 12000.00000 12000.00| | HOUSES AND BUILDINGS, REMOVE , PARCEL | | | NO. 19 | | | 0020 202-52710 39.000 SYS | 72.71000 2835.69| | SIDEWALK, CONCRETE, REMOVE | | | 0021 202-74045 20.000 EACH | 25.00000 500.00| | SIGN AND SUPPORTS, CHANNEL POSTS, REMOV | | | 0022 202-96133 1320.000 LFT | 10.14000 13384.80| | PIPE, REMOVE | | | 0023 203-02000 11250.000 CYS | 19.00000 213750.00| | EXCAVATION, COMMON | | | 0024 203-02070 500.000 CYS | 5.59000 2795.00| | BORROW | | | 0025 205-06931 28.000 TON | 58.25000 1631.00| | TEMPORARY CHECK DAM, REVETMENT RIPRAP | | | 0026 205-06932 715.000 LFT | 11.48000 8208.20| | TEMPORARY CHECK DAM, STRAW BALES | | | 0027 205-06933 13.000 EACH | 148.32000 1928.16| | TEMPORARY DITCH INLET PROTECTION | | | 0028 205-06937 1903.000 LFT | 1.31000 2492.93| | TEMPORARY SILT FENCE | | | 0029 207-08263 21997.000 SYS | 16.00000 351952.00| | SUBGRADE TREATMENT, TYPE IA | | | 0031 207-08267 4746.000 SYS | 9.00000 42714.00| | SUBGRADE TREATMENT, TYPE IIIA | | | 0032 211-07454 1238.000 CYS | 18.00000 22284.00| | STRUCTURE BACKFILL | | | 0033 213-08058 92.000 CYS | 116.52000 10719.84| | FLOWABLE BACKFILL | | | 0034 301-07448 3772.000 TON | 30.00000 113160.00| | COMPACTED AGGREGATE, NO. 53, BASE | | | 0035 302-06464 7.800 CYS | 63.00000 491.40| | SUBBASE FOR PCCP | | | 0036 303-07662 75.000 TON | 30.73000 2304.75| | STONE , NO. 2 | | | 0037 303-08210 150.000 TON | 31.10000 4665.00| | COMPACTED AGGREGATE NO. 53, TEMPORARY | | | FOR DRIVEWAYS | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08 PAGE : 131 -22 TABULATION OF BIDS ROUTE : 144 CALL ORDER : 131 CONTRACT ID : IR-29333-A COUNTIES : MORGAN LETTING DATE : 02/06/08 10:00 AM DISTRICT : SEYMOUR DISTRICT SET-ASIDE : ==================================================================================================================================== |( 7 ) 35-1212938 |( ) |( ) |ATLAS EXCAVATING INC | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0038 306-08034 8172.000 SYS | 0.74000 6047.28| | MILLING, ASPHALT, 1 1/2 IN. | | | 0039 401-07333 2360.000 TON | 58.92000 139051.20| | QC/QA-HMA, 2, 76, SURFACE, 9.5 mm | | | 0040 401-07402 3267.000 TON | 46.29000 151229.43| | QC/QA-HMA, 2, 76, INTERMEDIATE, 19.0 mm | | | 0041 401-07423 7301.000 TON | 46.29000 337963.29| | QC/QA-HMA, 2, 64, BASE, 19.0 mm | | | 0042 401-07429 2270.000 TON | 48.40000 109868.00| | QC/QA-HMA, 5, 76, INTERMEDIATE, OG19.0 | | | mm | | | 0043 402-07432 204.700 TON | 84.17000 17229.60| | HMA SURFACE, TYPE A | | | 0044 402-07435 614.200 TON | 52.61000 32313.06| | HMA INTERMEDIATE, TYPE A | | | 0045 406-05520 24.000 TON | 336.68000 8080.32| | ASPHALT FOR TACK COAT | | | 0046 502-06331 31.300 SYS | 80.00000 2504.00| | PCCP, 14 IN. | | | 0047 604-07897 5.400 SYS | 152.00000 820.80| | CURB RAMP, CONCRETE, C | | | 0048 604-07900 33.300 SYS | 182.00000 6060.60| | CURB RAMP, CONCRETE, F | | | 0049 604-91531 84.600 SYS | 32.00000 2707.20| | SIDEWALK, CONCRETE, 4 IN. | | | 0050 605-06140 699.000 LFT | 24.00000 16776.00| | CURB AND GUTTER, CONCRETE | | | 0051 605-06140 120.000 LFT | 24.00000 2880.00| | CURB AND GUTTER, CONCRETE , TEMPORARY | | | 0052 605-06155 160.000 LFT | 23.00000 3680.00| | CURB AND GUTTER, CONCRETE, MODIFIED | | | 0053 610-07486 585.700 TON | 78.91000 46217.59| | HMA FOR APPROACHES, TYPE A | | | 0054 610-07487 966.800 TON | 78.91000 76290.19| | HMA FOR APPROACHES, TYPE B | | | 0055 610-08446 57.600 SYS | 38.00000 2188.80| | PCCP FOR APPROACHES, 6 IN. | | | 0056 610-09108 263.400 SYS | 44.00000 11589.60| | PCCP FOR APPROACHES, 9 IN. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08 PAGE : 131 -23 TABULATION OF BIDS ROUTE : 144 CALL ORDER : 131 CONTRACT ID : IR-29333-A COUNTIES : MORGAN LETTING DATE : 02/06/08 10:00 AM DISTRICT : SEYMOUR DISTRICT SET-ASIDE : ==================================================================================================================================== |( 7 ) 35-1212938 |( ) |( ) |ATLAS EXCAVATING INC | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0057 611-06497 12.000 EACH | 245.25000 2943.00| | MAILBOX ASSEMBLY, SINGLE | | | 0058 615-06490 32.000 EACH | 120.00000 3840.00| | RIGHT OF WAY MARKER | | | 0059 615-06500 2.000 EACH | 570.00000 1140.00| | MONUMENT, A | | | 0060 615-06505 16.000 EACH | 540.00000 8640.00| | MONUMENT, B | | | 0061 616-02320 1974.000 SYS | 0.76000 1500.24| | GEOTEXTILES | | | 0062 616-05688 62.000 TON | 82.90000 5139.80| | RIPRAP, CLASS 1 | | | 0063 616-06405 268.000 TON | 46.82000 12547.76| | RIPRAP, REVETMENT | | | 0064 616-06451 557.000 TON | 31.95000 17796.15| | RIPRAP, UNIFORM | | | 0065 621-01004 2.000 EACH | 125.00000 250.00| | MOBILIZATION AND DEMOBILIZATION FOR