INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/18/08 PAGE : 120 -1 VENDOR RANKING CALL ORDER : 120 CONTRACT ID : IR-29726-A COUNTIES : ST. JOSEPH LETTING DATE : 01/09/08 10:00 AM DISTRICT : 64 CONTRACT TIME : 04/11/08 COMPLETION DATE CONTRACT DESCRIPTION : URBAN PROJECT(S) : 0710256 SET-ASIDE : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1067077 RITSCHARD BROTHERS $ 61,003.36 100.0000% 2 38-2947862 R & R EXCAVATING, INC. $ 69,365.00 113.7069% 3 35-1874009 HAUER EXCAVATING $ 73,771.10 120.9296% 4 35-2103617 BRYAN`S HAULING & EXCAVATING $ 76,887.80 126.0386% 5 35-1339168 LAPORTE CONSTRUCTION CO $ 77,021.28 126.2574% 6 35-1817574 YARDBERRY LANDSCAPE $ 82,059.50 134.5164% 35-1717563 C & E EXCAVATING, INC. IRREGULAR INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/18/08 PAGE : 120 -2 TABULATION OF BIDS ROUTE : 331 CALL ORDER : 120 CONTRACT ID : IR-29726-A COUNTIES : ST. JOSEPH LETTING DATE : 01/09/08 10:00 AM DISTRICT : LAPORTE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1067077 |( 2 ) 38-2947862 |( 3 ) 35-1874009 |RITSCHARD BROTHERS |R & R EXCAVATING, INC. |HAUER EXCAVATING LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 HOUSES AND BUILDINGS, REMOVE | | | 0001 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 LIQUIDATED DAMAGES | | | 0002 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CONTRACT LIENS | | | 0003 110-01001 LUMP | 275.00000 275.00| 4500.00000 4500.00| 2500.00000 2500.00 MOBILIZATION AND DEMOBILIZATION | | | 0004 202-03000 LUMP | 11614.00000 11614.00| 15430.00000 15430.00| 16500.00000 16500.00 HOUSES AND BUILDINGS, REMOVE , PARCEL | | | NO. 31 | | | 0005 202-03000 LUMP | 8821.00000 8821.00| 11910.00000 11910.00| 11300.00000 11300.00 HOUSES AND BUILDINGS, REMOVE , PARCEL | | | NO. 37 | | | 0006 202-03000 LUMP | 9394.00000 9394.00| 8640.00000 8640.00| 12400.00000 12400.00 HOUSES AND BUILDINGS, REMOVE , PARCEL | | | NO. 38 | | | 0007 202-03000 LUMP | 8775.00000 8775.00| 9145.00000 9145.00| 12600.00000 12600.00 HOUSES AND BUILDINGS, REMOVE , PARCEL | | | NO. 45 | | | 0009 202-03000 LUMP | 8188.00000 8188.00| 10395.00000 10395.00| 13400.00000 13400.00 HOUSES AND BUILDINGS, REMOVE , PARCEL | | | NO. 56 | | | 0010 202-03135 1254.000 SFT | 4.84000 6069.36| 4.50000 5643.00| 1.65000 2069.10 REGULATED ASBESTOS CONTAINING MATERIALS | | | REMOVE | | | 0011 205-06937 1000.000 LFT | 1.84000 1840.00| 1.65000 1650.00| 1.00000 1000.00 TEMPORARY SILT FENCE | | | 0012 621-06560 2500.000 SYS | 2.41000 6025.00| 0.82000 2050.00| 0.80000 2000.00 MULCHED SEEDING, U | | | SECTION TOTALS | $ 61,003.36| $ 69,365.00| $ 73,771.10 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 61,003.36| $ 69,365.00| $ 73,771.10 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/18/08 PAGE : 120 -3 TABULATION OF BIDS ROUTE : 331 CALL ORDER : 120 CONTRACT ID : IR-29726-A COUNTIES : ST. JOSEPH LETTING DATE : 01/09/08 10:00 AM DISTRICT : LAPORTE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 35-2103617 |( 5 ) 35-1339168 |( 6 ) 35-1817574 |BRYAN`S HAULING & EXCAVATING |LAPORTE CONSTRUCTION CO |YARDBERRY LANDSCAPE LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 HOUSES AND BUILDINGS, REMOVE | | | 0001 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 LIQUIDATED DAMAGES | | | 0002 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CONTRACT LIENS | | | 0003 110-01001 LUMP | 2000.00000 2000.00| 3800.00000 3800.00| 3907.50000 3907.50 MOBILIZATION AND DEMOBILIZATION | | | 0004 202-03000 LUMP | 20000.00000 20000.00| 12253.86000 12253.86| 8500.00000 8500.00 HOUSES AND BUILDINGS, REMOVE , PARCEL | | | NO. 31 | | | 0005 202-03000 LUMP | 11000.00000 11000.00| 11918.51000 11918.51| 9000.00000 9000.00 HOUSES AND BUILDINGS, REMOVE , PARCEL | | | NO. 37 | | | 0006 202-03000 LUMP | 12500.00000 12500.00| 11160.86000 11160.86| 7000.00000 7000.00 HOUSES AND BUILDINGS, REMOVE , PARCEL | | | NO. 38 | | | 0007 202-03000 LUMP | 13500.00000 13500.00| 12160.17000 12160.17| 9000.00000 9000.00 HOUSES AND BUILDINGS, REMOVE , PARCEL | | | NO. 45 | | | 0009 202-03000 LUMP | 11000.00000 11000.00| 12043.88000 12043.88| 7800.00000 7800.00 HOUSES AND BUILDINGS, REMOVE , PARCEL | | | NO. 56 | | | 0010 202-03135 1254.000 SFT | 2.70000 3385.80| 8.00000 10032.00| 25.00000 31350.00 REGULATED ASBESTOS CONTAINING MATERIALS | | | REMOVE | | | 0011 205-06937 1000.000 LFT | 1.00000 1000.00| 1.60000 1600.00| 3.00000 3000.00 TEMPORARY SILT FENCE | | | 0012 621-06560 2500.000 SYS | 1.00000 2500.00| 0.82000 2050.00| 1.00000 2500.00 MULCHED SEEDING, U | | | SECTION TOTALS | $ 76,887.80| $ 77,021.28| $ 82,059.50 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 76,887.80| $ 77,021.28| $ 82,059.50 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/18/08 PAGE : 130 -1 VENDOR RANKING CALL ORDER : 130 CONTRACT ID : IR-29727-A COUNTIES : ST. JOSEPH LETTING DATE : 01/09/08 10:00 AM DISTRICT : 64 CONTRACT TIME : 03/21/08 COMPLETION DATE CONTRACT DESCRIPTION : URBAN PROJECT(S) : 0710257 SET-ASIDE : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1067077 RITSCHARD BROTHERS $ 46,648.00 100.0000% 2 35-1874009 HAUER EXCAVATING $ 52,727.00 113.0316% 3 35-1817574 YARDBERRY LANDSCAPE $ 53,077.00 113.7819% 4 35-1717563 C & E EXCAVATING, INC. $ 60,612.00 129.9348% 5 35-1339168 LAPORTE CONSTRUCTION CO $ 72,890.12 156.2556% 6 38-2947862 R & R EXCAVATING, INC. $ 73,592.00 157.7602% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/18/08 PAGE : 130 -2 TABULATION OF BIDS ROUTE : 331 CALL ORDER : 130 CONTRACT ID : IR-29727-A COUNTIES : ST. JOSEPH LETTING DATE : 01/09/08 10:00 AM DISTRICT : LAPORTE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1067077 |( 2 ) 35-1874009 |( 3 ) 35-1817574 |RITSCHARD BROTHERS |HAUER EXCAVATING |YARDBERRY LANDSCAPE LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 HOUSES AND BUILDINGS, REMOVE | | | 0001 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 LIQUIDATED DAMAGES | | | 0002 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CONTRACT LIENS | | | 0003 110-01001 LUMP | 275.00000 275.00| 3400.00000 3400.00| 2500.00000 2500.00 MOBILIZATION AND DEMOBILIZATION | | | 0004 202-03000 LUMP | 6854.00000 6854.00| 6650.00000 6650.00| 6000.00000 6000.00 HOUSES AND BUILDINGS, REMOVE , PARCEL | | | NO. 1 | | | 0005 202-03000 LUMP | 4669.00000 4669.00| 6700.00000 6700.00| 5500.00000 5500.00 HOUSES AND BUILDINGS, REMOVE , PARCEL | | | NO. 11 | | | 0006 202-03000 LUMP | 4665.00000 4665.00| 6250.00000 6250.00| 6500.00000 6500.00 HOUSES AND BUILDINGS, REMOVE , PARCEL | | | NO. 12 | | | 0007 202-03000 LUMP | 5013.00000 5013.00| 6650.00000 6650.00| 7500.00000 7500.00 HOUSES AND BUILDINGS, REMOVE , PARCEL | | | NO. 20 | | | 0008 202-03000 LUMP | 4605.00000 4605.00| 6650.00000 6650.00| 7500.00000 7500.00 HOUSES AND BUILDINGS, REMOVE , PARCEL | | | NO. 21 | | | 0009 202-03000 LUMP | 4919.00000 4919.00| 6250.00000 6250.00| 5000.00000 5000.00 HOUSES AND BUILDINGS, REMOVE , PARCEL | | | NO. 89 | | | 0010 202-03000 LUMP | 4704.00000 4704.00| 6350.00000 6350.00| 5000.00000 5000.00 HOUSES AND BUILDINGS, REMOVE , PARCEL | | | NO. 90 | | | 0011 202-74025 150.000 LFT | 7.10000 1065.00| 1.00000 150.00| 5.00000 750.00 FENCE, REMOVE | | | 0012 205-06937 1400.000 LFT | 1.78000 2492.00| 1.00000 1400.00| 3.00000 4200.00 TEMPORARY SILT FENCE | | | 0013 621-06560 3500.000 SYS | 2.11000 7385.00| 0.65000 2275.00| 0.75000 2625.00 MULCHED SEEDING, U | | | SECTION TOTALS | $ 46,648.00| $ 52,727.00| $ 53,077.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 46,648.00| $ 52,727.00| $ 53,077.00 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/18/08 PAGE : 130 -3 TABULATION OF BIDS ROUTE : 331 CALL ORDER : 130 CONTRACT ID : IR-29727-A COUNTIES : ST. JOSEPH LETTING DATE : 01/09/08 10:00 AM DISTRICT : LAPORTE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 35-1717563 |( 5 ) 35-1339168 |( 6 ) 38-2947862 |C & E EXCAVATING, INC. |LAPORTE CONSTRUCTION CO |R & R EXCAVATING, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 HOUSES AND BUILDINGS, REMOVE | | | 0001 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 LIQUIDATED DAMAGES | | | 0002 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CONTRACT LIENS | | | 0003 110-01001 LUMP | 2225.00000 2225.00| 3500.00000 3500.00| 4500.00000 4500.00 MOBILIZATION AND DEMOBILIZATION | | | 0004 202-03000 LUMP | 8015.00000 8015.00| 9099.81000 9099.81| 9865.00000 9865.00 HOUSES AND BUILDINGS, REMOVE , PARCEL | | | NO. 1 | | | 0005 202-03000 LUMP | 6600.00000 6600.00| 8840.88000 8840.88| 8180.00000 8180.00 HOUSES AND BUILDINGS, REMOVE , PARCEL | | | NO. 11 | | | 0006 202-03000 LUMP | 6575.00000 6575.00| 9269.46000 9269.46| 8850.00000 8850.00 HOUSES AND BUILDINGS, REMOVE , PARCEL | | | NO. 12 | | | 0007 202-03000 LUMP | 8820.00000 8820.00| 11432.51000 11432.51| 10815.00000 10815.00 HOUSES AND BUILDINGS, REMOVE , PARCEL | | | NO. 20 | | | 0008 202-03000 LUMP | 9370.00000 9370.00| 9446.61000 9446.61| 11340.00000 11340.00 HOUSES AND BUILDINGS, REMOVE , PARCEL | | | NO. 21 | | | 0009 202-03000 LUMP | 6080.00000 6080.00| 7679.14000 7679.14| 7000.00000 7000.00 HOUSES AND BUILDINGS, REMOVE , PARCEL | | | NO. 89 | | | 0010 202-03000 LUMP | 7020.00000 7020.00| 7701.21000 7701.21| 7425.00000 7425.00 HOUSES AND BUILDINGS, REMOVE , PARCEL | | | NO. 90 | | | 0011 202-74025 150.000 LFT | 3.90000 585.00| 5.39000 808.50| 5.00000 750.00 FENCE, REMOVE | | | 0012 205-06937 1400.000 LFT | 2.15000 3010.00| 1.60000 2240.00| 1.60000 2240.00 TEMPORARY SILT FENCE | | | 0013 621-06560 3500.000 SYS | 0.66000 2310.00| 0.82000 2870.00| 0.75000 2625.00 MULCHED SEEDING, U | | | SECTION TOTALS | $ 60,612.00| $ 72,890.12| $ 73,592.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 60,612.00| $ 72,890.12| $ 73,592.00 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/18/08 PAGE : 160 -1 VENDOR RANKING CALL ORDER : 160 CONTRACT ID : R -27267-A COUNTIES : JOHNSON LETTING DATE : 01/09/08 10:00 AM DISTRICT : 65 CONTRACT TIME : 09/15/08 COMPLETION DATE CONTRACT DESCRIPTION : Urban - Old Code PROJECT(S) : 4341003 4341003 SET-ASIDE : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1151771 CALUMET CIVIL CONTRACTORS, INC. $ 2,337,500.00 100.0000% 2 35-1875662 CRIDER & CRIDER, INC. $ 2,373,349.11 101.5337% 3 35-0918397 RIETH RILEY CONSTRUCTION $ 2,520,700.00 107.8374% 4 35-1212938 ATLAS EXCAVATING INC $ 2,547,651.75 108.9904% 5 35-1139301 E & B PAVING INC $ 2,552,500.00 109.1979% 6 35-1609544 SCHUTT-LOOKABILL CO $ 2,651,673.67 113.4406% 7 35-1917625 MILESTONE CONTRACTORS, L.P. $ 2,775,776.91 118.7498% 8 31-1323837 SUNESIS CONSTRUCTION COMPANY $ 2,886,444.00 123.4842% 9 35-1357381 DAVE O`MARA CONTRACTOR $ 3,152,821.00 134.8800% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/18/08 PAGE : 160 -2 TABULATION OF BIDS ROUTE : US 31 CALL ORDER : 160 CONTRACT ID : R -27267-A COUNTIES : JOHNSON LETTING DATE : 01/09/08 10:00 AM DISTRICT : SEYMOUR DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1151771 |( 2 ) 35-1875662 |( 3 ) 35-0918397 |CALUMET CIVIL CONTRACTORS, I |CRIDER & CRIDER, INC. |RIETH RILEY CONSTRUCTION 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 | 50000.00000 50000.00| 52250.00000 52250.00| 33500.00000 33500.00 CONSTRUCTION ENGINEERING | | | 0002 105-07039 10.000 MOS | 2100.00000 21000.00| 2000.00000 20000.00| 2300.00000 23000.00 FIELD OFFICE, B | | | 0003 105-09198 20.000 MOS | 350.00000 7000.00| 200.00000 4000.00| 250.00000 5000.00 LAPTOP COMPUTER SYSTEM | | | 0004 105-09199 10.000 MOS | 75.00000 750.00| 75.00000 750.00| 100.00000 1000.00 FIELD OFFICE INTERNET SERVICE | | | 0005 109-08359 5.500 DOL | 1.00000 5.50| 1.00000 5.50| 1.00000 5.50 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 | 120000.00000 120000.00| 120000.00000 120000.00| 122122.43000 122122.43 MOBILIZATION AND DEMOBILIZATION | | | 0012 201-52370 LUMP | 20000.00000 20000.00| 55000.00000 55000.00| 10000.00000 10000.00 CLEARING RIGHT OF WAY | | | 0013 202-02240 279.000 m2 | 18.00000 5022.00| 12.50000 3487.50| 25.00000 6975.00 PAVEMENT REMOVAL | | | 0014 202-02273 72.000 m2 | 18.00000 1296.00| 15.00000 1080.00| 50.00000 3600.00 CENTER CURB, CONCRETE, REMOVE | | | 0015 202-02278 645.000 m | 13.50000 8707.50| 15.00000 9675.00| 23.00000 14835.00 CURB, CONCRETE, REMOVE | | | 0016 202-03875 2.000 EACH | 200.00000 400.00| 250.00000 500.00| 250.00000 500.00 CONCRETE STEPS, REMOVE | | | 0017 202-52710 142.000 m2 | 12.50000 1775.00| 7.50000 1065.00| 12.00000 1704.00 SIDEWALK, CONCRETE, REMOVE | | | 0018 202-86946 1.000 EACH | 1.00000 1.00| 250.00000 250.00| 250.00000 250.00 HANDHOLE, REMOVE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/18/08 PAGE : 160 -3 TABULATION OF BIDS ROUTE : US 31 CALL ORDER : 160 CONTRACT ID : R -27267-A COUNTIES : JOHNSON LETTING DATE : 01/09/08 10:00 AM DISTRICT : SEYMOUR DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1151771 |( 2 ) 35-1875662 |( 3 ) 35-0918397 |CALUMET CIVIL CONTRACTORS, I |CRIDER & CRIDER, INC. |RIETH RILEY CONSTRUCTION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0019 202-94116 1.000 EACH | 1.00000 1.00| 50.00000 50.00| 50.00000 50.00 LUMINAIRE, REMOVE | | | 0020 202-95579 1.000 EACH | 1.00000 1.00| 250.00000 250.00| 250.00000 250.00 SERVICE POINT, REMOVE | | | 0021 203-02000 3693.000 m3 | 45.00000 166185.00| 50.00000 184650.00| 47.00000 173571.00 EXCAVATION, COMMON | | | 0022 205-06932 80.000 m | 28.00000 2240.00| 28.22000 2257.60| 28.22000 2257.60 TEMPORARY CHECK DAM, STRAW BALES | | | 0023 205-06933 17.000 EACH | 91.00000 1547.00| 91.00000 1547.00| 91.00000 1547.00 TEMPORARY DITCH INLET PROTECTION | | | 0024 205-06937 208.000 m | 4.33000 900.64| 4.33000 900.64| 4.33000 900.64 TEMPORARY SILT FENCE | | | 0025 207-08267 2518.000 m2 | 13.10000 32985.80| 9.50000 23921.00| 18.50000 46583.00 SUBGRADE TREATMENT, TYPE IIIA | | | 0026 207-08268 12286.000 m2 | 14.00000 172004.00| 15.00000 184290.00| 19.00000 233434.00 SUBGRADE TREATMENT, TYPE IV | | | 0027 211-07454 2111.000 m3 | 15.50000 32720.50| 27.50000 58052.50| 20.00000 42220.00 STRUCTURE BACKFILL | | | 0028 301-07448 2233.000 Mg | 19.00000 42427.00| 23.00000 51359.00| 30.00000 66990.00 COMPACTED AGGREGATE, NO. 53, BASE | | | 0029 304-07491 44.000 Mg | 195.00000 8580.00| 195.00000 8580.00| 200.00000 8800.00 HMA PATCHING, TYPE C | | | 0030 304-07494 172.000 Mg | 112.00000 19264.00| 112.00000 19264.00| 130.00000 22360.00 WIDENING WITH HMA, TYPE C | | | 0031 306-08038 10857.000 m2 | 1.40000 15199.80| 0.67000 7274.19| 1.80000 19542.60 MILLING, ASPHALT, 100 mm | | | 0032 401-07334 2165.000 Mg | 65.00000 140725.00| 65.00000 140725.00| 78.00000 168870.00 QC/QA-HMA, 3, 76, SURFACE, 9.5 mm | | | 0033 401-07403 4050.000 Mg | 41.00000 166050.00| 52.00000 210600.00| 52.00000 210600.00 QC/QA-HMA, 3, 76, INTERMEDIATE, 19.0 mm | | | 0034 401-07424 4535.000 Mg | 52.00000 235820.00| 53.00000 240355.00| 51.00000 231285.00 QC/QA-HMA, 3, 64, BASE, 19.0 mm | | | 0035 402-07432 132.000 Mg | 76.00000 10032.00| 76.00000 10032.00| 90.00000 11880.00 HMA SURFACE, TYPE A | | | 0036 402-07440 397.000 Mg | 57.00000 22629.00| 57.00000 22629.00| 53.00000 21041.00 HMA BASE, TYPE A | | | 0037 406-05520 18.300 Mg | 400.00000 7320.00| 400.00000 7320.00| 350.00000 6405.00 ASPHALT FOR TACK COAT | | | 0038 604-07902 8.400 m2 | 589.00000 4947.60| 140.00000 1176.00| 135.00000 1134.00 CURB RAMP, CONCRETE, H | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/18/08 PAGE : 160 -4 TABULATION OF BIDS ROUTE : US 31 CALL ORDER : 160 CONTRACT ID : R -27267-A COUNTIES : JOHNSON LETTING DATE : 01/09/08 10:00 AM DISTRICT : SEYMOUR DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1151771 |( 2 ) 35-1875662 |( 3 ) 35-0918397 |CALUMET CIVIL CONTRACTORS, I |CRIDER & CRIDER, INC. |RIETH RILEY CONSTRUCTION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0039 604-44251 2.970 m3 | 558.00000 1657.26| 1000.00000 2970.00| 1130.00000 3356.10 STEPS, CONCRETE | | | 0040 604-91531 251.000 m2 | 47.00000 11797.00| 35.00000 8785.00| 42.00000 10542.00 SIDEWALK, CONCRETE, 100 mm | | | 0041 605-06120 247.000 m | 102.00000 25194.00| 70.00000 17290.00| 84.00000 20748.00 CURB, CONCRETE | | | 0042 605-06140 1102.000 m | 62.00000 68324.00| 48.00000 52896.00| 48.00000 52896.00 CURB AND GUTTER, CONCRETE | | | 0043 605-97937 30.000 m | 79.30000 2379.00| 66.00000 1980.00| 130.00000 3900.00 CURB AND GUTTER, CONCRETE, ROLL | | | 0044 610-09108 2518.000 m2 | 53.00000 133454.00| 50.00000 125900.00| 60.00000 151080.00 PCCP FOR APPROACHES, 225 mm | | | 0045 611-06497 3.000 EACH | 220.00000 660.00| 220.00000 660.00| 220.00000 660.00 MAILBOX ASSEMBLY, SINGLE | | | 0046 611-06498 3.000 EACH | 250.00000 750.00| 250.00000 750.00| 250.00000 750.00 MAILBOX ASSEMBLY, DOUBLE | | | 0047 615-06490 45.000 EACH | 128.00000 5760.00| 128.00000 5760.00| 128.00000 5760.00 RIGHT OF WAY MARKER | | | 0048 615-06527 1.000 EACH | 600.00000 600.00| 600.00000 600.00| 600.00000 600.00 MONUMENT, SECTION CORNER | | | 0049 616-02320 139.000 m2 | 3.00000 417.00| 2.50000 347.50| 3.40000 472.60 GEOTEXTILES | | | 0050 616-06405 310.000 Mg | 30.50000 9455.00| 45.00000 13950.00| 40.00000 12400.00 RIPRAP, REVETMENT | | | 0051 621-01004 10.000 EACH | 125.00000 1250.00| 125.00000 1250.00| 125.00000 1250.00 MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0052 621-06545 0.400 Mg | 1274.00000 509.60| 1274.00000 509.60| 1274.00000 509.60 FERTILIZER | | | 0053 621-06553 76.000 kg | 7.63000 579.88| 7.63000 579.88| 7.63000 579.88 SEED MIXTURE, R | | | 0054 621-06565 1.800 Mg | 514.00000 925.20| 514.00000 925.20| 514.00000 925.20 MULCHING MATERIAL | | | 0055 621-06567 136.000 kL | 1.00000 136.00| 1.00000 136.00| 1.00000 136.00 WATER | | | 0056 621-06575 6779.000 m2 | 4.05000 27454.95| 3.05000 20675.95| 3.05000 20675.95 SODDING, NURSERY | | | 0057 715-03584 1.000 EACH | 600.00000 600.00| 750.00000 750.00| 640.00000 640.00 SAFETY METAL END SECTION, 4:1, 450 mm | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/18/08 PAGE : 160 -5 TABULATION OF BIDS ROUTE : US 31 CALL ORDER : 160 CONTRACT ID : R -27267-A COUNTIES : JOHNSON LETTING DATE : 01/09/08 10:00 AM DISTRICT : SEYMOUR DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1151771 |( 2 ) 35-1875662 |( 3 ) 35-0918397 |CALUMET CIVIL CONTRACTORS, I |CRIDER & CRIDER, INC. |RIETH RILEY CONSTRUCTION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0058 715-05048 1703.000 m | 12.25000 20861.75| 10.00000 17030.00| 10.05000 17115.15 PIPE, TYPE 4, CIRCULAR, 150 mm | | | 0059 715-05053 140.000 m | 50.95000 7133.00| 40.00000 5600.00| 50.95000 7133.00 PIPE, UNDERDRAIN OUTLET, 150 mm | | | 0060 715-05146 3.000 m | 130.00000 390.00| 40.00000 120.00| 95.00000 285.00 PIPE, TYPE 2, CIRCULAR, 150 mm | | | 0061 715-05149 934.000 m | 96.00000 89664.00| 75.00000 70050.00| 95.00000 88730.00 PIPE, TYPE 2, CIRCULAR, 300 mm | | | 0062 715-05151 508.000 m | 95.00000 48260.00| 85.00000 43180.00| 125.00000 63500.00 PIPE, TYPE 2, CIRCULAR, 375 mm | | | 0063 715-05152 62.000 m | 118.00000 7316.00| 95.00000 5890.00| 175.00000 10850.00 PIPE, TYPE 2, CIRCULAR, 450 mm | | | 0064 715-05153 46.000 m | 182.00000 8372.00| 105.00000 4830.00| 180.00000 8280.00 PIPE, TYPE 2, CIRCULAR, 525 mm | | | 0065 715-05154 222.000 m | 115.00000 25530.00| 115.00000 25530.00| 185.00000 41070.00 PIPE, TYPE 2, CIRCULAR, 600 mm | | | 0066 715-05156 80.000 m | 166.00000 13280.00| 150.00000 12000.00| 215.00000 17200.00 PIPE, TYPE 2, CIRCULAR, 750 mm | | | 0067 715-08306 812.000 Mg | 69.00000 56028.00| 66.00000 53592.00| 55.00000 44660.00 HMA FOR STRUCTURE INSTALLATION, TYPE C | | | 0068 718-06532 1000.000 m | 2.40000 2400.00| 2.40000 2400.00| 3.28000 3280.00 VIDEO INSPECTION FOR UNDERDRAINS | | | 0069 718-52610 392.000 m3 | 44.90000 17600.80| 40.00000 15680.00| 44.90000 17600.80 AGGREGATE FOR UNDERDRAINS | | | 0070 718-99153 3573.000 m2 | 1.95000 6967.35| 1.50000 5359.50| 1.95000 6967.35 GEOTEXTILES FOR UNDERDRAIN | | | 0071 720-45030 2.000 EACH | 1250.00000 2500.00| 1200.00000 2400.00| 1700.00000 3400.00 INLET, E7 | | | 0072 720-45070 4.000 EACH | 2100.00000 8400.00| 2700.00000 10800.00| 2900.00000 11600.00 INLET, P12A | | | 0073 720-45205 1.000 EACH | 1600.00000 1600.00| 1600.00000 1600.00| 2030.00000 2030.00 CATCH BASIN, A2 | | | 0074 720-45235 2.000 EACH | 1350.00000 2700.00| 1300.00000 2600.00| 1800.00000 3600.00 CATCH BASIN, E7 | | | 0075 720-45250 1.000 EACH | 1750.00000 1750.00| 3000.00000 3000.00| 1975.00000 1975.00 CATCH BASIN, K10 | | | 0076 720-45265 8.000 EACH | 1250.00000 10000.00| 650.00000 5200.00| 1150.00000 9200.00 PIPE CATCH BASIN, 375 mm | | | 0077 720-45410 23.000 EACH | 2030.00000 46690.00| 2300.00000 52900.00| 2600.00000 59800.00 MANHOLE, C4 | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/18/08 PAGE : 160 -6 TABULATION OF BIDS ROUTE : US 31 CALL ORDER : 160 CONTRACT ID : R -27267-A COUNTIES : JOHNSON LETTING DATE : 01/09/08 10:00 AM DISTRICT : SEYMOUR DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1151771 |( 2 ) 35-1875662 |( 3 ) 35-0918397 |CALUMET CIVIL CONTRACTORS, I |CRIDER & CRIDER, INC. |RIETH RILEY CONSTRUCTION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0078 720-95422 4.000 EACH | 2625.00000 10500.00| 3100.00000 12400.00| 3850.00000 15400.00 MANHOLE, J4 | | | 0079 720-98174 2.000 EACH | 2000.00000 4000.00| 2300.00000 4600.00| 2530.00000 5060.00 INLET, B15 | | | 0080 720-99416 23.000 EACH | 2100.00000 48300.00| 2200.00000 50600.00| 2530.00000 58190.00 CATCH BASIN, B15 | | | 0081 720-99417 7.000 EACH | 2175.00000 15225.00| 2300.00000 16100.00| 2630.00000 18410.00 CATCH BASIN, C15 | | | 0082 801-01504 8.000 EACH | 22.00000 176.00| 22.00000 176.00| 22.00000 176.00 TEMPORARY PAVEMENT MESSAGE MARKING, | | | LANE INDICATION ARROW | | | 0083 801-03290 2.000 EACH | 150.00000 300.00| 150.00000 300.00| 150.00000 300.00 CONSTRUCTION SIGN, C | | | 0084 801-04308 8.000 EACH | 220.00000 1760.00| 220.00000 1760.00| 220.00000 1760.00 ROAD CLOSURE SIGN ASSEMBLY | | | 0085 801-06203 7137.000 m | 0.25000 1784.25| 0.25000 1784.25| 0.25000 1784.25 TEMPORARY PAVEMENT MARKING, 100 mm | | | 0086 801-06207 393.000 m | 3.20000 1257.60| 3.20000 1257.60| 3.20000 1257.60 TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 100 mm | | | 0087 801-06216 32.000 m | 5.00000 160.00| 5.00000 160.00| 5.00000 160.00 TEMPORARY TRANSVERSE PAVEMENT MARKING, | | | 600 mm | | | 0088 801-06640 45.000 EACH | 85.00000 3825.00| 85.00000 3825.00| 85.00000 3825.00 CONSTRUCTION SIGN, A | | | 0089 801-06645 22.000 EACH | 18.00000 396.00| 18.00000 396.00| 18.00000 396.00 CONSTRUCTION SIGN, B | | | 0090 801-06710 270.000 DAY | 9.00000 2430.00| 9.00000 2430.00| 9.00000 2430.00 FLASHING ARROW SIGN | | | 0091 801-06775 LUMP | 119930.77000 119930.77| 90000.00000 90000.00| 60000.00000 60000.00 MAINTAINING TRAFFIC | | | 0092 801-07118 78.000 m | 28.00000 2184.00| 28.00000 2184.00| 28.00000 2184.00 BARRICADE, III-A | | | 0093 801-94295 12.000 EACH | 188.00000 2256.00| 125.00000 1500.00| 125.00000 1500.00 SIGNAL HEAD, RELOCATE | | | 0094 802-05701 94.500 m | 34.00000 3213.00| 32.00000 3024.00| 32.00000 3024.00 SIGN POST, SQUARE, 1, REINFORCED ANCHOR | | | BASE | | | 0095 802-05702 27.400 m | 33.00000 904.20| 25.00000 685.00| 25.00000 685.00 SIGN POST, SQUARE, 2, REINFORCED ANCHOR | | | BASE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/18/08 PAGE : 160 -7 TABULATION OF BIDS ROUTE : US 31 CALL ORDER : 160 CONTRACT ID : R -27267-A COUNTIES : JOHNSON LETTING DATE : 01/09/08 10:00 AM DISTRICT : SEYMOUR DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1151771 |( 2 ) 35-1875662 |( 3 ) 35-0918397 |CALUMET CIVIL CONTRACTORS, I |CRIDER & CRIDER, INC. |RIETH RILEY CONSTRUCTION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0096 802-76025 8.800 m2 | 180.00000 1584.00| 180.00000 1584.00| 180.00000 1584.00 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 2.03 mm THICKNESS | | | 0097 802-76035 10.600 m2 | 175.00000 1855.00| 190.00000 2014.00| 190.00000 2014.00 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND 2.54 mm THICKNESS | | | 0098 805-01815 4.000 EACH | 1788.00000 7152.00| 2000.00000 8000.00| 2000.00000 8000.00 SIGNAL SUPPORT FOUNDATION, 915mm X 3.7 | | | 0099 805-01842 2.000 EACH | 799.00000 1598.00| 750.00000 1500.00| 750.00000 1500.00 HANDHOLE, SIGNAL | | | 0100 805-01843 8.000 EACH | 233.00000 1864.00| 250.00000 2000.00| 250.00000 2000.00 SIGNAL HANDHOLE ADJUST TO GRADE | | | 0101 805-01844 185.000 m | 55.00000 10175.00| 36.00000 6660.00| 36.00000 6660.00 CONDUIT, STEEL, GALVANIZED, 50 mm, | | | UNDERGROUND | | | 0102 805-01879 1.000 EACH | 605.00000 605.00| 650.00000 650.00| 650.00000 650.00 SIGNAL SERVICE, INSTALL | | | 0103 805-02087 LUMP | 1105.00000 1105.00| 1000.00000 1000.00| 1000.00000 1000.00 TRANSPORTATION OF SALVAGEABLE SIGNAL | | | EQUIPMENT | | | 0104 805-02439 1.000 EACH | 195.00000 195.00| 250.00000 250.00| 250.00000 250.00 CONDUIT RISER, GALVANIZED, 50 mm | | | 0105 805-06592 29.000 m | 55.00000 1595.00| 30.00000 870.00| 30.00000 870.00 CONDUIT, STEEL, GALVANIZED, 50mm | | | 0106 805-78100 1.000 EACH | 8542.00000 8542.00| 12000.00000 12000.00| 12000.00000 12000.00 CONTROLLER AND CABINET, MENU DRIVEN, 8 | | | PHASE | | | 0107 805-78205 2.000 EACH | 467.00000 934.00| 525.00000 1050.00| 525.00000 1050.00 TRAFFIC SIGNAL HEAD, 3 FACE, 305 mm RED | | | AMBER, GREEN | | | 0108 805-78215 2.000 EACH | 430.00000 860.00| 455.00000 910.00| 455.00000 910.00 TRAFFIC SIGNAL HEAD, 3 FACE, 305 mm RED | | | AMBER ARROW, GREEN ARROW | | | 0109 805-78230 6.000 EACH | 798.00000 4788.00| 890.00000 5340.00| 890.00000 5340.00 TRAFFIC SIGNAL HEAD, 5 FACE, 305 mm RED | | | AMBER, GREEN, AMBER ARROW, GREEN ARROW | | | 0110 805-78415 4.000 EACH | 1531.00000 6124.00| 1350.00000 5400.00| 1350.00000 5400.00 SPAN, CATENARY, AND TETHER | | | 0111 805-78420 4.000 EACH | 212.00000 848.00| 265.00000 1060.00| 265.00000 1060.00 DISCONNECT HANGER | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/18/08 PAGE : 160 -8 TABULATION OF BIDS ROUTE : US 31 CALL ORDER : 160 CONTRACT ID : R -27267-A COUNTIES : JOHNSON LETTING DATE : 01/09/08 10:00 AM DISTRICT : SEYMOUR DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1151771 |( 2 ) 35-1875662 |( 3 ) 35-0918397 |CALUMET CIVIL CONTRACTORS, I |CRIDER & CRIDER, INC. |RIETH RILEY CONSTRUCTION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0112 805-78467 17.000 m | 7.50000 127.50| 6.50000 110.50| 6.50000 110.50 SIGNAL CABLE, 3C 8GA. | | | 0113 805-78470 1755.000 m | 1.22000 2141.10| 0.65000 1140.75| 0.65000 1140.75 SIGNAL CABLE, ROADWAY LOOP, 1C 14GA. | | | 0114 805-78485 20.000 m | 5.00000 100.00| 5.00000 100.00| 5.00000 100.00 SIGNAL CABLE, 5C 14GA. | | | 0115 805-78490 567.000 m | 5.05000 2863.35| 5.50000 3118.50| 5.50000 3118.50 SIGNAL CABLE, 7C 14GA. | | | 0116 805-78510 1503.000 m | 2.40000 3607.20| 5.00000 7515.00| 5.00000 7515.00 SIGNAL CABLE, 2C 16GA., SHIELDED | | | 0117 805-78785 14.000 EACH | 602.00000 8428.00| 650.00000 9100.00| 650.00000 9100.00 SIGNAL DETECTOR HOUSING | | | 0118 805-78795 546.000 m | 23.00000 12558.00| 23.00000 12558.00| 23.00000 12558.00 SAW CUT FOR ROADWAY LOOP AND SEALER | | | 0119 805-78925 1.000 EACH | 890.00000 890.00| 650.00000 650.00| 650.00000 650.00 CONTROLLER CABINET FOUNDATION, P1 | | | 0120 805-81060 4.000 EACH | 4138.00000 16552.00| 5000.00000 20000.00| 5000.00000 20000.00 SIGNAL STRAIN POLE, STEEL, 11.0 m | | | 0121 805-86889 66.000 m | 2.15000 141.90| 1.00000 66.00| 1.00000 66.00 POLE CIRCUIT CABLE, 1C NO. 10 STRANDED | | | COPPER | | | 0122 805-92504 4.000 EACH | 262.00000 1048.00| 250.00000 1000.00| 250.00000 1000.00 LOOP DETECTOR DELAY AMPLIFIER, 2 CHANNE | | | 0123 805-98335 63.000 m | 27.00000 1701.00| 18.00000 1134.00| 18.00000 1134.00 WIRE, NO. 4 COPPER IN PLASTIC DUCT, IN | | | TRENCH, 4 1/C | | | 0124 805-98336 198.000 m | 24.00000 4752.00| 18.00000 3564.00| 18.00000 3564.00 WIRE, NO. 4 COPPER IN PLASTIC DUCT, IN | | | CONDUIT, 4 1/C | | | 0125 807-01559 1.000 EACH | 75.00000 75.00| 100.00000 100.00| 100.00000 100.00 LUMINAIRE, ROADWAY, INSTALL | | | 0126 807-02191 1.000 EACH | 632.00000 632.00| 750.00000 750.00| 750.00000 750.00 HANDHOLE, LIGHTING | | | 0127 807-02370 1.000 EACH | 188.00000 188.00| 1500.00000 1500.00| 1500.00000 1500.00 LIGHT STRUCTURE, REMOVE AND RESET | | | 0128 807-02428 2.000 EACH | 910.00000 1820.00| 1000.00000 2000.00| 1000.00000 2000.00 LIGHTING FOUNDATION, CONCRETE, WITH | | | GROUNDING, 750 mm X 750 mm X 2450 mm | | | 0129 807-84752 1.000 EACH | 1596.00000 1596.00| 3500.00000 3500.00| 3500.00000 3500.00 LIGHT POLE, 12.2 m E.M.H., 3.1 m MAST | | | ARM, TRANSFORMER BASE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/18/08 PAGE : 160 -9 TABULATION OF BIDS ROUTE : US 31 CALL ORDER : 160 CONTRACT ID : R -27267-A COUNTIES : JOHNSON LETTING DATE : 01/09/08 10:00 AM DISTRICT : SEYMOUR DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1151771 |( 2 ) 35-1875662 |( 3 ) 35-0918397 |CALUMET CIVIL CONTRACTORS, I |CRIDER & CRIDER, INC. |RIETH RILEY CONSTRUCTION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0130 807-86620 1.000 EACH | 212.00000 212.00| 350.00000 350.00| 350.00000 350.00 LUMINAIRE, ROADWAY, HIGH PRESSURE | | | SODIUM, 400 WATT | | | 0131 807-86805 1.000 EACH | 2045.00000 2045.00| 3250.00000 3250.00| 3250.00000 3250.00 SERVICE POINT, I | | | 0132 807-86905 1.000 EACH | 25.00000 25.00| 5.00000 5.00| 5.00000 5.00 TRANSITION FITTINGS, GALVANIZED STEEL | | | CONDUIT TO PLASTIC CABLE | | | 0133 807-86910 4.000 EACH | 30.00000 120.00| 40.00000 160.00| 40.00000 160.00 CONNECTOR KIT, UNFUSED | | | 0134 807-86915 4.000 EACH | 30.00000 120.00| 40.00000 160.00| 40.00000 160.00 CONNECTOR KIT, FUSED | | | 0135 807-86935 8.000 EACH | 53.00000 424.00| 20.00000 160.00| 20.00000 160.00 INSULATING LINK, WATERPROOFED | | | 0136 808-05866 19.600 m2 | 30.00000 588.00| 30.00000 588.00| 30.00000 588.00 PAVEMENT MESSAGE MARKING, REMOVE | | | 0137 808-06701 263.000 m | 1.00000 263.00| 1.00000 263.00| 1.00000 263.00 LINE, THERMOPLASTIC, BROKEN, WHITE, | | | 100mm | | | 0138 808-06703 2494.000 m | 1.00000 2494.00| 1.00000 2494.00| 1.00000 2494.00 LINE, THERMOPLASTIC, SOLID, WHITE, 100m | | | 0139 808-06716 1088.000 m | 1.00000 1088.00| 1.00000 1088.00| 1.00000 1088.00 LINE, REMOVE | | | 0140 808-75245 1615.000 m | 1.00000 1615.00| 1.00000 1615.00| 1.00000 1615.00 LINE, THERMOPLASTIC, SOLID, YELLOW, | | | 100mm | | | 0141 808-75278 21.000 m | 5.00000 105.00| 5.00000 105.00| 5.00000 105.00 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | SOLID, YELLOW, CROSSHATCH LINE, 300 mm | | | 0142 808-75297 74.000 m | 10.00000 740.00| 10.00000 740.00| 10.00000 740.00 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 600 mm | | | 0143 808-75320 38.000 EACH | 50.00000 1900.00| 50.00000 1900.00| 50.00000 1900.00 PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, LANE INDICATION ARROW | | | 0144 808-75325 14.000 EACH | 70.00000 980.00| 70.00000 980.00| 70.00000 980.00 PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, WORD (ONLY) | | | 0145 808-75996 44.000 EACH | 5.00000 220.00| 32.50000 1430.00| 8.00000 352.00 SNOWPLOWABLE RAISED PAVEMENT MARKER, | | | REMOVE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/18/08 PAGE : 160 -10 TABULATION OF BIDS ROUTE : US 31 CALL ORDER : 160 CONTRACT ID : R -27267-A COUNTIES : JOHNSON LETTING DATE : 01/09/08 10:00 AM DISTRICT : SEYMOUR DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1151771 |( 2 ) 35-1875662 |( 3 ) 35-0918397 |CALUMET CIVIL CONTRACTORS, I |CRIDER & CRIDER, INC. |RIETH RILEY CONSTRUCTION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0146 808-75998 44.000 EACH | 30.00000 1320.00| 51.75000 2277.00| 30.00000 1320.00 SNOWPLOWABLE RAISED PAVEMENT MARKER | | | 0147 808-92027 222.000 m | 4.00000 888.00| 4.00000 888.00| 4.00000 888.00 LINE, THERMOPLASTIC, SOLID, YELLOW, | | | 200mm | | | 0148 306-08034 5585.000 m2 | 1.40000 7819.00| 0.67000 3741.95| 2.00000 11170.00 MILLING, ASPHALT, 38 mm | | | SECTION TOTALS | $ 2,337,500.00| $ 2,373,349.11| $ 2,520,700.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 2,337,500.00| $ 2,373,349.11| $ 2,520,700.00 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/18/08 PAGE : 160 -11 TABULATION OF BIDS ROUTE : US 31 CALL ORDER : 160 CONTRACT ID : R -27267-A COUNTIES : JOHNSON LETTING DATE : 01/09/08 10:00 AM DISTRICT : SEYMOUR DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 35-1212938 |( 5 ) 35-1139301 |( 6 ) 35-1609544 |ATLAS EXCAVATING INC |E & B PAVING INC |SCHUTT-LOOKABILL CO 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 | 29000.00000 29000.00| 28900.00000 28900.00| 41364.00000 41364.00 CONSTRUCTION ENGINEERING | | | 0002 105-07039 10.000 MOS | 4000.00000 40000.00| 2000.00000 20000.00| 1612.16000 16121.60 FIELD OFFICE, B | | | 0003 105-09198 20.000 MOS | 70.00000 1400.00| 300.00000 6000.00| 263.24000 5264.80 LAPTOP COMPUTER SYSTEM | | | 0004 105-09199 10.000 MOS | 70.00000 700.00| 125.00000 1250.00| 180.88000 1808.80 FIELD OFFICE INTERNET SERVICE | | | 0005 109-08359 5.500 DOL | 1.00000 5.50| 1.00000 5.50| 1.00000 5.50 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 | 127000.00000 127000.00| 127625.00000 127625.00| 132583.00000 132583.00 MOBILIZATION AND DEMOBILIZATION | | | 0012 201-52370 LUMP | 50000.00000 50000.00| 50000.00000 50000.00| 151623.73000 151623.73 CLEARING RIGHT OF WAY | | | 0013 202-02240 279.000 m2 | 11.00000 3069.00| 12.50000 3487.50| 8.79000 2452.41 PAVEMENT REMOVAL | | | 0014 202-02273 72.000 m2 | 15.00000 1080.00| 15.00000 1080.00| 18.87000 1358.64 CENTER CURB, CONCRETE, REMOVE | | | 0015 202-02278 645.000 m | 2.25000 1451.25| 15.00000 9675.00| 14.09000 9088.05 CURB, CONCRETE, REMOVE | | | 0016 202-03875 2.000 EACH | 700.00000 1400.00| 250.00000 500.00| 431.50000 863.00 CONCRETE STEPS, REMOVE | | | 0017 202-52710 142.000 m2 | 15.00000 2130.00| 7.50000 1065.00| 7.82000 1110.44 SIDEWALK, CONCRETE, REMOVE | | | 0018 202-86946 1.000 EACH | 50.00000 50.00| 250.00000 250.00| 173.96000 173.96 HANDHOLE, REMOVE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/18/08 PAGE : 160 -12 TABULATION OF BIDS ROUTE : US 31 CALL ORDER : 160 CONTRACT ID : R -27267-A COUNTIES : JOHNSON LETTING DATE : 01/09/08 10:00 AM DISTRICT : SEYMOUR DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 35-1212938 |( 5 ) 35-1139301 |( 6 ) 35-1609544 |ATLAS EXCAVATING INC |E & B PAVING INC |SCHUTT-LOOKABILL CO LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0019 202-94116 1.000 EACH | 25.00000 25.00| 50.00000 50.00| 27.00000 27.00 LUMINAIRE, REMOVE | | | 0020 202-95579 1.000 EACH | 150.00000 150.00| 250.00000 250.00| 216.00000 216.00 SERVICE POINT, REMOVE | | | 0021 203-02000 3693.000 m3 | 38.00000 140334.00| 50.00000 184650.00| 28.21000 104179.53 EXCAVATION, COMMON | | | 0022 205-06932 80.000 m | 30.00000 2400.00| 28.22000 2257.60| 30.48000 2438.40 TEMPORARY CHECK DAM, STRAW BALES | | | 0023 205-06933 17.000 EACH | 91.00000 1547.00| 91.00000 1547.00| 98.28000 1670.76 TEMPORARY DITCH INLET PROTECTION | | | 0024 205-06937 208.000 m | 5.00000 1040.00| 4.33000 900.64| 4.68000 973.44 TEMPORARY SILT FENCE | | | 0025 207-08267 2518.000 m2 | 12.00000 30216.00| 12.25000 30845.50| 24.42000 61489.56 SUBGRADE TREATMENT, TYPE IIIA | | | 0026 207-08268 12286.000 m2 | 16.00000 196576.00| 19.00000 233434.00| 21.51000 264271.86 SUBGRADE TREATMENT, TYPE IV | | | 0027 211-07454 2111.000 m3 | 24.00000 50664.00| 27.50000 58052.50| 27.53000 58115.83 STRUCTURE BACKFILL | | | 0028 301-07448 2233.000 Mg | 16.00000 35728.00| 20.00000 44660.00| 25.84000 57700.72 COMPACTED AGGREGATE, NO. 53, BASE | | | 0029 304-07491 44.000 Mg | 210.86000 9277.84| 160.00000 7040.00| 210.60000 9266.40 HMA PATCHING, TYPE C | | | 0030 304-07494 172.000 Mg | 121.11000 20830.92| 105.00000 18060.00| 171.68000 29528.96 WIDENING WITH HMA, TYPE C | | | 0031 306-08038 10857.000 m2 | 1.00000 10857.00| 3.25000 35285.25| 1.49000 16176.93 MILLING, ASPHALT, 100 mm | | | 0032 401-07334 2165.000 Mg | 70.29000 152177.85| 80.00000 173200.00| 70.20000 151983.00 QC/QA-HMA, 3, 76, SURFACE, 9.5 mm | | | 0033 401-07403 4050.000 Mg | 56.23000 227731.50| 58.00000 234900.00| 56.16000 227448.00 QC/QA-HMA, 3, 76, INTERMEDIATE, 19.0 mm | | | 0034 401-07424 4535.000 Mg | 57.31000 259900.85| 60.00000 272100.00| 57.24000 259583.40 QC/QA-HMA, 3, 64, BASE, 19.0 mm | | | 0035 402-07432 132.000 Mg | 82.18000 10847.76| 95.00000 12540.00| 82.08000 10834.56 HMA SURFACE, TYPE A | | | 0036 402-07440 397.000 Mg | 61.64000 24471.08| 56.00000 22232.00| 61.56000 24439.32 HMA BASE, TYPE A | | | 0037 406-05520 18.300 Mg | 432.53000 7915.30| 400.00000 7320.00| 432.00000 7905.60 ASPHALT FOR TACK COAT | | | 0038 604-07902 8.400 m2 | 210.00000 1764.00| 260.00000 2184.00| 138.94000 1167.10 CURB RAMP, CONCRETE, H | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/18/08 PAGE : 160 -13 TABULATION OF BIDS ROUTE : US 31 CALL ORDER : 160 CONTRACT ID : R -27267-A COUNTIES : JOHNSON LETTING DATE : 01/09/08 10:00 AM DISTRICT : SEYMOUR DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 35-1212938 |( 5 ) 35-1139301 |( 6 ) 35-1609544 |ATLAS EXCAVATING INC |E & B PAVING INC |SCHUTT-LOOKABILL CO LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0039 604-44251 2.970 m3 | 1000.00000 2970.00| 1800.00000 5346.00| 1004.61000 2983.69 STEPS, CONCRETE | | | 0040 604-91531 251.000 m2 | 37.00000 9287.00| 50.00000 12550.00| 33.24000 8343.24 SIDEWALK, CONCRETE, 100 mm | | | 0041 605-06120 247.000 m | 81.00000 20007.00| 80.50000 19883.50| 72.97000 18023.59 CURB, CONCRETE | | | 0042 605-06140 1102.000 m | 52.00000 57304.00| 48.30000 53226.60| 68.14000 75090.28 CURB AND GUTTER, CONCRETE | | | 0043 605-97937 30.000 m | 80.00000 2400.00| 125.00000 3750.00| 91.98000 2759.40 CURB AND GUTTER, CONCRETE, ROLL | | | 0044 610-09108 2518.000 m2 | 56.00000 141008.00| 52.50000 132195.00| 48.89000 123105.02 PCCP FOR APPROACHES, 225 mm | | | 0045 611-06497 3.000 EACH | 140.00000 420.00| 160.00000 480.00| 237.60000 712.80 MAILBOX ASSEMBLY, SINGLE | | | 0046 611-06498 3.000 EACH | 170.00000 510.00| 180.00000 540.00| 270.00000 810.00 MAILBOX ASSEMBLY, DOUBLE | | | 0047 615-06490 45.000 EACH | 144.00000 6480.00| 140.00000 6300.00| 138.24000 6220.80 RIGHT OF WAY MARKER | | | 0048 615-06527 1.000 EACH | 1185.00000 1185.00| 500.00000 500.00| 648.00000 648.00 MONUMENT, SECTION CORNER | | | 0049 616-02320 139.000 m2 | 2.00000 278.00| 2.50000 347.50| 5.94000 825.66 GEOTEXTILES | | | 0050 616-06405 310.000 Mg | 52.00000 16120.00| 45.00000 13950.00| 27.13000 8410.30 RIPRAP, REVETMENT | | | 0051 621-01004 10.000 EACH | 125.00000 1250.00| 125.00000 1250.00| 135.00000 1350.00 MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0052 621-06545 0.400 Mg | 1274.00000 509.60| 1274.00000 509.60| 1375.92000 550.37 FERTILIZER | | | 0053 621-06553 76.000 kg | 8.00000 608.00| 7.63000 579.88| 8.24000 626.24 SEED MIXTURE, R | | | 0054 621-06565 1.800 Mg | 514.00000 925.20| 514.00000 925.20| 555.12000 999.22 MULCHING MATERIAL | | | 0055 621-06567 136.000 kL | 1.00000 136.00| 1.00000 136.00| 1.08000 146.88 WATER | | | 0056 621-06575 6779.000 m2 | 3.00000 20337.00| 3.05000 20675.95| 3.29000 22302.91 SODDING, NURSERY | | | 0057 715-03584 1.000 EACH | 1200.00000 1200.00| 750.00000 750.00| 882.38000 882.38 SAFETY METAL END SECTION, 4:1, 450 mm | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/18/08 PAGE : 160 -14 TABULATION OF BIDS ROUTE : US 31 CALL ORDER : 160 CONTRACT ID : R -27267-A COUNTIES : JOHNSON LETTING DATE : 01/09/08 10:00 AM DISTRICT : SEYMOUR DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 35-1212938 |( 5 ) 35-1139301 |( 6 ) 35-1609544 |ATLAS EXCAVATING INC |E & B PAVING INC |SCHUTT-LOOKABILL CO LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0058 715-05048 1703.000 m | 10.05000 17115.15| 10.00000 17030.00| 10.85000 18477.55 PIPE, TYPE 4, CIRCULAR, 150 mm | | | 0059 715-05053 140.000 m | 50.00000 7000.00| 40.00000 5600.00| 55.03000 7704.20 PIPE, UNDERDRAIN OUTLET, 150 mm | | | 0060 715-05146 3.000 m | 130.00000 390.00| 40.00000 120.00| 105.18000 315.54 PIPE, TYPE 2, CIRCULAR, 150 mm | | | 0061 715-05149 934.000 m | 170.00000 158780.00| 75.00000 70050.00| 81.72000 76326.48 PIPE, TYPE 2, CIRCULAR, 300 mm | | | 0062 715-05151 508.000 m | 150.00000 76200.00| 85.00000 43180.00| 87.21000 44302.68 PIPE, TYPE 2, CIRCULAR, 375 mm | | | 0063 715-05152 62.000 m | 190.00000 11780.00| 95.00000 5890.00| 106.22000 6585.64 PIPE, TYPE 2, CIRCULAR, 450 mm | | | 0064 715-05153 46.000 m | 200.00000 9200.00| 105.00000 4830.00| 124.82000 5741.72 PIPE, TYPE 2, CIRCULAR, 525 mm | | | 0065 715-05154 222.000 m | 190.00000 42180.00| 115.00000 25530.00| 129.67000 28786.74 PIPE, TYPE 2, CIRCULAR, 600 mm | | | 0066 715-05156 80.000 m | 225.00000 18000.00| 150.00000 12000.00| 156.45000 12516.00 PIPE, TYPE 2, CIRCULAR, 750 mm | | | 0067 715-08306 812.000 Mg | 74.00000 60088.00| 92.00000 74704.00| 71.28000 57879.36 HMA FOR STRUCTURE INSTALLATION, TYPE C | | | 0068 718-06532 1000.000 m | 2.50000 2500.00| 2.40000 2400.00| 2.59000 2590.00 VIDEO INSPECTION FOR UNDERDRAINS | | | 0069 718-52610 392.000 m3 | 45.00000 17640.00| 40.00000 15680.00| 48.49000 19008.08 AGGREGATE FOR UNDERDRAINS | | | 0070 718-99153 3573.000 m2 | 3.00000 10719.00| 1.50000 5359.50| 2.11000 7539.03 GEOTEXTILES FOR UNDERDRAIN | | | 0071 720-45030 2.000 EACH | 1700.00000 3400.00| 1200.00000 2400.00| 1193.73000 2387.46 INLET, E7 | | | 0072 720-45070 4.000 EACH | 2700.00000 10800.00| 2700.00000 10800.00| 2729.99000 10919.96 INLET, P12A | | | 0073 720-45205 1.000 EACH | 2400.00000 2400.00| 1600.00000 1600.00| 2319.01000 2319.01 CATCH BASIN, A2 | | | 0074 720-45235 2.000 EACH | 2000.00000 4000.00| 1300.00000 2600.00| 1590.92000 3181.84 CATCH BASIN, E7 | | | 0075 720-45250 1.000 EACH | 2200.00000 2200.00| 3000.00000 3000.00| 2211.01000 2211.01 CATCH BASIN, K10 | | | 0076 720-45265 8.000 EACH | 1300.00000 10400.00| 650.00000 5200.00| 1332.55000 10660.40 PIPE CATCH BASIN, 375 mm | | | 0077 720-45410 23.000 EACH | 2100.00000 48300.00| 2300.00000 52900.00| 2320.07000 53361.61 MANHOLE, C4 | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/18/08 PAGE : 160 -15 TABULATION OF BIDS ROUTE : US 31 CALL ORDER : 160 CONTRACT ID : R -27267-A COUNTIES : JOHNSON LETTING DATE : 01/09/08 10:00 AM DISTRICT : SEYMOUR DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 35-1212938 |( 5 ) 35-1139301 |( 6 ) 35-1609544 |ATLAS EXCAVATING INC |E & B PAVING INC |SCHUTT-LOOKABILL CO LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0078 720-95422 4.000 EACH | 3500.00000 14000.00| 3100.00000 12400.00| 3693.26000 14773.04 MANHOLE, J4 | | | 0079 720-98174 2.000 EACH | 2700.00000 5400.00| 2300.00000 4600.00| 2420.58000 4841.16 INLET, B15 | | | 0080 720-99416 23.000 EACH | 2800.00000 64400.00| 2200.00000 50600.00| 2947.55000 67793.65 CATCH BASIN, B15 | | | 0081 720-99417 7.000 EACH | 2900.00000 20300.00| 2300.00000 16100.00| 3106.49000 21745.43 CATCH BASIN, C15 | | | 0082 801-01504 8.000 EACH | 45.00000 360.00| 22.00000 176.00| 23.76000 190.08 TEMPORARY PAVEMENT MESSAGE MARKING, | | | LANE INDICATION ARROW | | | 0083 801-03290 2.000 EACH | 195.00000 390.00| 150.00000 300.00| 216.00000 432.00 CONSTRUCTION SIGN, C | | | 0084 801-04308 8.000 EACH | 345.00000 2760.00| 220.00000 1760.00| 360.72000 2885.76 ROAD CLOSURE SIGN ASSEMBLY | | | 0085 801-06203 7137.000 m | 0.50000 3568.50| 0.25000 1784.25| 0.36000 2569.32 TEMPORARY PAVEMENT MARKING, 100 mm | | | 0086 801-06207 393.000 m | 4.00000 1572.00| 7.85000 3085.05| 4.91000 1929.63 TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 100 mm | | | 0087 801-06216 32.000 m | 4.00000 128.00| 5.00000 160.00| 5.40000 172.80 TEMPORARY TRANSVERSE PAVEMENT MARKING, | | | 600 mm | | | 0088 801-06640 45.000 EACH | 115.00000 5175.00| 85.00000 3825.00| 133.92000 6026.40 CONSTRUCTION SIGN, A | | | 0089 801-06645 22.000 EACH | 65.00000 1430.00| 18.00000 396.00| 23.76000 522.72 CONSTRUCTION SIGN, B | | | 0090 801-06710 270.000 DAY | 10.00000 2700.00| 9.00000 2430.00| 10.79000 2913.30 FLASHING ARROW SIGN | | | 0091 801-06775 LUMP | 25000.00000 25000.00| 76353.76000 76353.76| 60193.35000 60193.35 MAINTAINING TRAFFIC | | | 0092 801-07118 78.000 m | 29.75000 2320.50| 28.00000 2184.00| 36.72000 2864.16 BARRICADE, III-A | | | 0093 801-94295 12.000 EACH | 1000.00000 12000.00| 125.00000 1500.00| 203.04000 2436.48 SIGNAL HEAD, RELOCATE | | | 0094 802-05701 94.500 m | 42.00000 3969.00| 32.00000 3024.00| 36.72000 3470.04 SIGN POST, SQUARE, 1, REINFORCED ANCHOR | | | BASE | | | 0095 802-05702 27.400 m | 35.00000 959.00| 25.00000 685.00| 35.64000 976.54 SIGN POST, SQUARE, 2, REINFORCED ANCHOR | | | BASE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/18/08 PAGE : 160 -16 TABULATION OF BIDS ROUTE : US 31 CALL ORDER : 160 CONTRACT ID : R -27267-A COUNTIES : JOHNSON LETTING DATE : 01/09/08 10:00 AM DISTRICT : SEYMOUR DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 35-1212938 |( 5 ) 35-1139301 |( 6 ) 35-1609544 |ATLAS EXCAVATING INC |E & B PAVING INC |SCHUTT-LOOKABILL CO LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0096 802-76025 8.800 m2 | 145.00000 1276.00| 180.00000 1584.00| 194.40000 1710.72 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 2.03 mm THICKNESS | | | 0097 802-76035 10.600 m2 | 156.00000 1653.60| 190.00000 2014.00| 189.00000 2003.40 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND 2.54 mm THICKNESS | | | 0098 805-01815 4.000 EACH | 2000.00000 8000.00| 2000.00000 8000.00| 1931.04000 7724.16 SIGNAL SUPPORT FOUNDATION, 915mm X 3.7 | | | 0099 805-01842 2.000 EACH | 750.00000 1500.00| 750.00000 1500.00| 862.92000 1725.84 HANDHOLE, SIGNAL | | | 0100 805-01843 8.000 EACH | 250.00000 2000.00| 250.00000 2000.00| 251.64000 2013.12 SIGNAL HANDHOLE ADJUST TO GRADE | | | 0101 805-01844 185.000 m | 36.00000 6660.00| 36.00000 6660.00| 59.40000 10989.00 CONDUIT, STEEL, GALVANIZED, 50 mm, | | | UNDERGROUND | | | 0102 805-01879 1.000 EACH | 650.00000 650.00| 650.00000 650.00| 653.40000 653.40 SIGNAL SERVICE, INSTALL | | | 0103 805-02087 LUMP | 1000.00000 1000.00| 1000.00000 1000.00| 1193.40000 1193.40 TRANSPORTATION OF SALVAGEABLE SIGNAL | | | EQUIPMENT | | | 0104 805-02439 1.000 EACH | 250.00000 250.00| 250.00000 250.00| 210.60000 210.60 CONDUIT RISER, GALVANIZED, 50 mm | | | 0105 805-06592 29.000 m | 30.00000 870.00| 30.00000 870.00| 59.40000 1722.60 CONDUIT, STEEL, GALVANIZED, 50mm | | | 0106 805-78100 1.000 EACH | 12000.00000 12000.00| 12000.00000 12000.00| 9225.36000 9225.36 CONTROLLER AND CABINET, MENU DRIVEN, 8 | | | PHASE | | | 0107 805-78205 2.000 EACH | 525.00000 1050.00| 525.00000 1050.00| 504.36000 1008.72 TRAFFIC SIGNAL HEAD, 3 FACE, 305 mm RED | | | AMBER, GREEN | | | 0108 805-78215 2.000 EACH | 455.00000 910.00| 455.00000 910.00| 464.40000 928.80 TRAFFIC SIGNAL HEAD, 3 FACE, 305 mm RED | | | AMBER ARROW, GREEN ARROW | | | 0109 805-78230 6.000 EACH | 890.00000 5340.00| 890.00000 5340.00| 861.84000 5171.04 TRAFFIC SIGNAL HEAD, 5 FACE, 305 mm RED | | | AMBER, GREEN, AMBER ARROW, GREEN ARROW | | | 0110 805-78415 4.000 EACH | 1350.00000 5400.00| 1350.00000 5400.00| 1653.48000 6613.92 SPAN, CATENARY, AND TETHER | | | 0111 805-78420 4.000 EACH | 265.00000 1060.00| 265.00000 1060.00| 228.96000 915.84 DISCONNECT HANGER | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/18/08 PAGE : 160 -17 TABULATION OF BIDS ROUTE : US 31 CALL ORDER : 160 CONTRACT ID : R -27267-A COUNTIES : JOHNSON LETTING DATE : 01/09/08 10:00 AM DISTRICT : SEYMOUR DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 35-1212938 |( 5 ) 35-1139301 |( 6 ) 35-1609544 |ATLAS EXCAVATING INC |E & B PAVING INC |SCHUTT-LOOKABILL CO LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0112 805-78467 17.000 m | 6.50000 110.50| 6.50000 110.50| 8.10000 137.70 SIGNAL CABLE, 3C 8GA. | | | 0113 805-78470 1755.000 m | 0.65000 1140.75| 0.65000 1140.75| 1.32000 2316.60 SIGNAL CABLE, ROADWAY LOOP, 1C 14GA. | | | 0114 805-78485 20.000 m | 5.00000 100.00| 5.00000 100.00| 5.40000 108.00 SIGNAL CABLE, 5C 14GA. | | | 0115 805-78490 567.000 m | 5.50000 3118.50| 5.50000 3118.50| 5.45000 3090.15 SIGNAL CABLE, 7C 14GA. | | | 0116 805-78510 1503.000 m | 5.00000 7515.00| 5.00000 7515.00| 2.59000 3892.77 SIGNAL CABLE, 2C 16GA., SHIELDED | | | 0117 805-78785 14.000 EACH | 650.00000 9100.00| 650.00000 9100.00| 650.16000 9102.24 SIGNAL DETECTOR HOUSING | | | 0118 805-78795 546.000 m | 23.00000 12558.00| 23.00000 12558.00| 24.84000 13562.64 SAW CUT FOR ROADWAY LOOP AND SEALER | | | 0119 805-78925 1.000 EACH | 650.00000 650.00| 650.00000 650.00| 961.20000 961.20 CONTROLLER CABINET FOUNDATION, P1 | | | 0120 805-81060 4.000 EACH | 5000.00000 20000.00| 5000.00000 20000.00| 4469.04000 17876.16 SIGNAL STRAIN POLE, STEEL, 11.0 m | | | 0121 805-86889 66.000 m | 2.30000 151.80| 1.00000 66.00| 2.32000 153.12 POLE CIRCUIT CABLE, 1C NO. 10 STRANDED | | | COPPER | | | 0122 805-92504 4.000 EACH | 250.00000 1000.00| 250.00000 1000.00| 282.96000 1131.84 LOOP DETECTOR DELAY AMPLIFIER, 2 CHANNE | | | 0123 805-98335 63.000 m | 22.00000 1386.00| 18.00000 1134.00| 29.16000 1837.08 WIRE, NO. 4 COPPER IN PLASTIC DUCT, IN | | | TRENCH, 4 1/C | | | 0124 805-98336 198.000 m | 22.00000 4356.00| 18.00000 3564.00| 25.92000 5132.16 WIRE, NO. 4 COPPER IN PLASTIC DUCT, IN | | | CONDUIT, 4 1/C | | | 0125 807-01559 1.000 EACH | 10.00000 10.00| 100.00000 100.00| 81.00000 81.00 LUMINAIRE, ROADWAY, INSTALL | | | 0126 807-02191 1.000 EACH | 600.00000 600.00| 750.00000 750.00| 682.56000 682.56 HANDHOLE, LIGHTING | | | 0127 807-02370 1.000 EACH | 600.00000 600.00| 1500.00000 1500.00| 203.04000 203.04 LIGHT STRUCTURE, REMOVE AND RESET | | | 0128 807-02428 2.000 EACH | 1350.00000 2700.00| 1000.00000 2000.00| 982.80000 1965.60 LIGHTING FOUNDATION, CONCRETE, WITH | | | GROUNDING, 750 mm X 750 mm X 2450 mm | | | 0129 807-84752 1.000 EACH | 2000.00000 2000.00| 3500.00000 3500.00| 1723.68000 1723.68 LIGHT POLE, 12.2 m E.M.H., 3.1 m MAST | | | ARM, TRANSFORMER BASE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/18/08 PAGE : 160 -18 TABULATION OF BIDS ROUTE : US 31 CALL ORDER : 160 CONTRACT ID : R -27267-A COUNTIES : JOHNSON LETTING DATE : 01/09/08 10:00 AM DISTRICT : SEYMOUR DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 35-1212938 |( 5 ) 35-1139301 |( 6 ) 35-1609544 |ATLAS EXCAVATING INC |E & B PAVING INC |SCHUTT-LOOKABILL CO LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0130 807-86620 1.000 EACH | 230.00000 230.00| 350.00000 350.00| 228.96000 228.96 LUMINAIRE, ROADWAY, HIGH PRESSURE | | | SODIUM, 400 WATT | | | 0131 807-86805 1.000 EACH | 1750.00000 1750.00| 3250.00000 3250.00| 2208.60000 2208.60 SERVICE POINT, I | | | 0132 807-86905 1.000 EACH | 5.00000 5.00| 5.00000 5.00| 27.00000 27.00 TRANSITION FITTINGS, GALVANIZED STEEL | | | CONDUIT TO PLASTIC CABLE | | | 0133 807-86910 4.000 EACH | 30.00000 120.00| 40.00000 160.00| 32.40000 129.60 CONNECTOR KIT, UNFUSED | | | 0134 807-86915 4.000 EACH | 30.00000 120.00| 40.00000 160.00| 32.40000 129.60 CONNECTOR KIT, FUSED | | | 0135 807-86935 8.000 EACH | 16.00000 128.00| 20.00000 160.00| 57.24000 457.92 INSULATING LINK, WATERPROOFED | | | 0136 808-05866 19.600 m2 | 28.00000 548.80| 30.00000 588.00| 28.40000 556.64 PAVEMENT MESSAGE MARKING, REMOVE | | | 0137 808-06701 263.000 m | 1.25000 328.75| 1.00000 263.00| 1.19000 312.97 LINE, THERMOPLASTIC, BROKEN, WHITE, | | | 100mm | | | 0138 808-06703 2494.000 m | 1.25000 3117.50| 1.00000 2494.00| 1.19000 2967.86 LINE, THERMOPLASTIC, SOLID, WHITE, 100m | | | 0139 808-06716 1088.000 m | 2.75000 2992.00| 1.00000 1088.00| 3.67000 3992.96 LINE, REMOVE | | | 0140 808-75245 1615.000 m | 1.25000 2018.75| 1.00000 1615.00| 1.30000 2099.50 LINE, THERMOPLASTIC, SOLID, YELLOW, | | | 100mm | | | 0141 808-75278 21.000 m | 12.00000 252.00| 5.00000 105.00| 6.48000 136.08 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | SOLID, YELLOW, CROSSHATCH LINE, 300 mm | | | 0142 808-75297 74.000 m | 12.00000 888.00| 10.00000 740.00| 12.47000 922.78 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 600 mm | | | 0143 808-75320 38.000 EACH | 60.00000 2280.00| 50.00000 1900.00| 77.76000 2954.88 PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, LANE INDICATION ARROW | | | 0144 808-75325 14.000 EACH | 85.00000 1190.00| 70.00000 980.00| 88.56000 1239.84 PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, WORD (ONLY) | | | 0145 808-75996 44.000 EACH | 32.50000 1430.00| 9.63000 423.72| 6.48000 285.12 SNOWPLOWABLE RAISED PAVEMENT MARKER, | | | REMOVE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/18/08 PAGE : 160 -19 TABULATION OF BIDS ROUTE : US 31 CALL ORDER : 160