INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/17/08 PAGE : 105 -1 VENDOR RANKING CALL ORDER : 105 CONTRACT ID : IR-28975-B COUNTIES : VIGO LETTING DATE : 03/05/08 10:00 AM DISTRICT : 61 CONTRACT TIME : 07/30/09 COMPLETION DATE CONTRACT DESCRIPTION : URBAN PROJECT(S) : 0701108 0701109 0710292 OTHERS SET-ASIDE : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1875662 CRIDER & CRIDER, INC. $ 5,939,177.20 100.0000% 2 35-1618530 AMERICAN CONTRACTING & SERVICES $ 5,966,594.09 100.4616% 3 37-0797609 FEUTZ CONTRACTORS, INC. $ 7,051,982.69 118.7367% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/17/08 PAGE : 105 -2 TABULATION OF BIDS ROUTE : 70 CALL ORDER : 105 CONTRACT ID : IR-28975-B COUNTIES : VIGO LETTING DATE : 03/05/08 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1875662 |( 2 ) 35-1618530 |( 3 ) 37-0797609 |CRIDER & CRIDER, INC. |AMERICAN CONTRACTING & SERVI |FEUTZ CONTRACTORS, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 INTERCHANGE MODIFICATION | | | 0001 105-06845 LUMP | 151250.00000 151250.00| 55000.00000 55000.00| 53000.00000 53000.00 CONSTRUCTION ENGINEERING | | | 0002 105-06899 2.000 EACH | 50.00000 100.00| 300.00000 600.00| 475.00000 950.00 RADIO | | | 0003 105-07039 18.000 MOS | 2200.00000 39600.00| 2000.00000 36000.00| 2100.00000 37800.00 FIELD OFFICE, B | | | 0004 105-08520 2.000 EACH | 100.00000 200.00| 300.00000 600.00| 475.00000 950.00 CELLULAR TELEPHONE/RADIO | | | 0005 105-08521 36.000 MOS | 100.00000 3600.00| 95.00000 3420.00| 72.00000 2592.00 CELLULAR TELEPHONE/RADIO SERVICE | | | 0006 105-08523 36.000 MOS | 50.00000 1800.00| 95.00000 3420.00| 72.00000 2592.00 RADIO SERVICE | | | 0007 105-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CELLULAR TELEPHONE/RADIO, ADDITIONAL | | | MINUTES | | | 0008 105-09198 18.000 MOS | 175.00000 3150.00| 350.00000 6300.00| 545.00000 9810.00 LAPTOP COMPUTER SYSTEM | | | 0009 105-09199 18.000 MOS | 100.00000 1800.00| 85.00000 1530.00| 120.00000 2160.00 FIELD OFFICE INTERNET SERVICE | | | 0010 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 LIQUIDATED DAMAGES | | | 0011 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CONTRACT LIENS | | | 0012 109-08440 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, HMA | | | 0013 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0014 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0015 109-08463 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 PROJECT ESTIMATE ADJUSTMENT | | | 0016 110-01001 LUMP | 295000.00000 295000.00| 295000.00000 295000.00| 350000.00000 350000.00 MOBILIZATION AND DEMOBILIZATION | | | 0017 201-52370 LUMP | 180000.00000 180000.00| 55000.00000 55000.00| 70000.00000 70000.00 CLEARING RIGHT OF WAY | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/17/08 PAGE : 105 -3 TABULATION OF BIDS ROUTE : 70 CALL ORDER : 105 CONTRACT ID : IR-28975-B COUNTIES : VIGO LETTING DATE : 03/05/08 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1875662 |( 2 ) 35-1618530 |( 3 ) 37-0797609 |CRIDER & CRIDER, INC. |AMERICAN CONTRACTING & SERVI |FEUTZ CONTRACTORS, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0018 202-01300 2.000 EACH | 3723.00000 7446.00| 3300.00000 6600.00| 3600.00000 7200.00 TRAFFIC SIGNAL EQUIPMENT, REMOVE | | | 0019 202-02240 3256.000 SYS | 15.00000 48840.00| 12.00000 39072.00| 18.00000 58608.00 PAVEMENT REMOVAL | | | 0020 202-02241 1775.000 LFT | 2.45000 4348.75| 2.45000 4348.75| 2.75000 4881.25 GUARDRAIL, REMOVE | | | 0021 202-02272 916.000 LFT | 10.00000 9160.00| 22.00000 20152.00| 15.00000 13740.00 PAVED SIDE DITCH, REMOVE | | | 0022 202-02278 8380.000 LFT | 5.00000 41900.00| 9.00000 75420.00| 11.00000 92180.00 CURB, CONCRETE, REMOVE | | | 0023 202-51368 130.000 SYS | 20.00000 2600.00| 30.00000 3900.00| 20.00000 2600.00 SLOPEWALL, REMOVE | | | 0024 202-52710 731.000 SYS | 7.00000 5117.00| 35.00000 25585.00| 16.00000 11696.00 SIDEWALK, CONCRETE, REMOVE | | | 0025 202-74040 9.000 EACH | 482.00000 4338.00| 780.00000 7020.00| 865.00000 7785.00 SIGN AND SUPPORTS, WIDE FLANGE, REMOVE | | | 0026 202-74045 41.000 EACH | 91.50000 3751.50| 73.00000 2993.00| 81.00000 3321.00 SIGN AND SUPPORTS, CHANNEL POSTS, REMOV | | | 0027 202-93974 4.000 EACH | 2872.00000 11488.00| 3200.00000 12800.00| 3550.00000 14200.00 OVERHEAD SIGN STRUCTURE, CANTILEVER | | | DOUBLE ARM, REMOVE | | | 0028 202-96128 150.000 LFT | 9.00000 1350.00| 28.00000 4200.00| 14.00000 2100.00 GUTTER, CONCRETE, REMOVE | | | 0029 203-02000 15624.000 CYS | 50.00000 781200.00| 25.00000 390600.00| 36.50000 570276.00 EXCAVATION, COMMON | | | 0030 203-04523 LUMP | 15000.00000 15000.00| 25000.00000 25000.00| 50000.00000 50000.00 DEWATERING | | | 0031 205-06931 41.000 TON | 50.00000 2050.00| 115.00000 4715.00| 50.00000 2050.00 TEMPORARY CHECK DAM, REVETMENT RIPRAP | | | 0032 205-06933 3.000 EACH | 150.00000 450.00| 65.00000 195.00| 560.00000 1680.00 TEMPORARY DITCH INLET PROTECTION | | | 0033 205-06937 290.000 LFT | 2.55000 739.50| 2.55000 739.50| 3.00000 870.00 TEMPORARY SILT FENCE | | | 0034 207-08263 19378.000 SYS | 3.40000 65885.20| 5.00000 96890.00| 25.00000 484450.00 SUBGRADE TREATMENT, TYPE IA | | | 0035 210-07739 2.000 EACH | 21143.00000 42286.00| 27200.00000 54400.00| 30500.00000 61000.00 TEMPORARY , VIDEO, DETECTION, | | | CONTRACTOR FURNISHED | | | 0036 210-07779 325.000 CYS | 65.00000 21125.00| 35.00000 11375.00| 72.00000 23400.00 MULCH , HARDWOOD | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/17/08 PAGE : 105 -4 TABULATION OF BIDS ROUTE : 70 CALL ORDER : 105 CONTRACT ID : IR-28975-B COUNTIES : VIGO LETTING DATE : 03/05/08 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1875662 |( 2 ) 35-1618530 |( 3 ) 37-0797609 |CRIDER & CRIDER, INC. |AMERICAN CONTRACTING & SERVI |FEUTZ CONTRACTORS, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0037 210-08274 50.000 CYS | 139.00000 6950.00| 40.00000 2000.00| 154.00000 7700.00 COMPOST , AMENDED SOIL | | | 0038 211-02050 4262.000 CYS | 25.00000 106550.00| 43.50000 185397.00| 25.00000 106550.00 B BORROW | | | 0039 211-07454 3197.000 CYS | 25.00000 79925.00| 43.50000 139069.50| 27.00000 86319.00 STRUCTURE BACKFILL | | | 0040 213-08058 155.000 CYS | 75.00000 11625.00| 160.00000 24800.00| 100.00000 15500.00 FLOWABLE BACKFILL | | | 0041 301-07448 3254.000 TON | 25.00000 81350.00| 40.00000 130160.00| 23.00000 74842.00 COMPACTED AGGREGATE, NO. 53, BASE | | | 0042 303-07662 75.000 TON | 40.00000 3000.00| 80.00000 6000.00| 32.00000 2400.00 STONE , NO. 2 | | | 0043 306-08036 10036.000 SYS | 0.68000 6824.48| 3.00000 30108.00| 3.14000 31513.04 MILLING, ASPHALT, 2 IN. | | | 0044 306-08043 3078.000 SYS | 0.68000 2093.04| 3.00000 9234.00| 4.65000 14312.70 MILLING, TRANSITION | | | 0045 401-07335 2028.000 TON | 143.35000 290713.80| 145.67000 295418.76| 162.00000 328536.00 QC/QA-HMA, 4, 76, SURFACE, 9.5 mm | | | 0046 401-07404 3333.000 TON | 110.56000 368496.48| 112.62000 375362.46| 125.00000 416625.00 QC/QA-HMA, 4, 76, INTERMEDIATE, 19.0 m | | | 0047 401-07409 8513.000 TON | 74.82000 636942.66| 76.94000 654990.22| 85.00000 723605.00 QC/QA-HMA, 4, 64, BASE, 25.0 mm | | | 0048 402-07453 2428.000 TON | 80.87000 196352.36| 102.70000 249355.60| 159.00000 386052.00 HMA FOR TEMPORARY PAVEMENT | | | 0049 404-05511 29.000 SYS | 87.26000 2530.54| 87.26000 2530.54| 97.00000 2813.00 SEAL COAT, 2 | | | 0050 406-05521 77862.000 SYS | 0.22000 17129.64| 0.22000 17129.64| 0.24000 18686.88 ASPHALT FOR TACK COAT | | | 0051 601-02206 130.000 LFT | 8.75000 1137.50| 8.75000 1137.50| 10.00000 1300.00 TEMPORARY GUARDRAIL, W BEAM, 6 FT. 3 IN | | | SPACING | | | 0052 601-03667 170.000 LFT | 246.00000 41820.00| 246.00000 41820.00| 275.00000 46750.00 RAILING, ORNAMENTAL | | | 0053 601-04150 238.000 LFT | 28.00000 6664.00| 28.00000 6664.00| 31.00000 7378.00 GUARDRAIL, THRIE BEAM, 6 FT. 3 IN. | | | SPACING | | | 0054 601-08182 207.000 LFT | 21.00000 4347.00| 21.00000 4347.00| 23.00000 4761.00 GUARDRAIL, THRIE BEAM , TEMPORARY | | | 0055 601-09146 2.000 EACH | 25400.00000 50800.00| 25400.00000 50800.00| 30100.00000 60200.00 IMPACT ATTENUATOR, CR1, W1, TL-2 | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/17/08 PAGE : 105 -5 TABULATION OF BIDS ROUTE : 70 CALL ORDER : 105 CONTRACT ID : IR-28975-B COUNTIES : VIGO LETTING DATE : 03/05/08 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1875662 |( 2 ) 35-1618530 |( 3 ) 37-0797609 |CRIDER & CRIDER, INC. |AMERICAN CONTRACTING & SERVI |FEUTZ CONTRACTORS, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0056 601-94689 2.000 EACH | 2550.00000 5100.00| 2550.00000 5100.00| 2800.00000 5600.00 GUARDRAIL END TREATMENT, OS | | | 0057 601-99105 125.000 LFT | 20.25000 2531.25| 20.25000 2531.25| 22.50000 2812.50 GUARDRAIL, W BEAM, 6 FT. 3 IN. SPACING | | | 0058 601-99123 2.000 EACH | 3000.00000 6000.00| 3000.00000 6000.00| 3330.00000 6660.00 GUARDRAIL TRANSITION, GP | | | 0059 602-98036 311.000 SYS | 4.20000 1306.20| 2.00000 622.00| 4.65000 1446.15 BARRIER MAT, WEED | | | 0060 604-06070 405.560 SYS | 39.00000 15816.84| 35.00000 14194.60| 39.40000 15979.06 SIDEWALK, CONCRETE | | | 0061 604-07901 76.550 SYS | 115.00000 8803.25| 100.00000 7655.00| 155.00000 11865.25 CURB RAMP, CONCRETE, G | | | 0062 604-07904 37.200 SYS | 115.00000 4278.00| 100.00000 3720.00| 135.00000 5022.00 CURB RAMP, CONCRETE, L | | | 0063 604-91531 1187.000 SYS | 39.00000 46293.00| 35.00000 41545.00| 38.00000 45106.00 SIDEWALK, CONCRETE, 4 IN. | | | 0064 605-03657 57.000 LFT | 38.00000 2166.00| 15.00000 855.00| 97.00000 5529.00 CURB BAND, CONCRETE , FLUSH | | | 0065 605-05523 245.000 LFT | 51.34000 12578.30| 51.89000 12713.05| 57.00000 13965.00 CURB, HMA , 4 IN. | | | 0066 605-06120 310.000 LFT | 18.00000 5580.00| 10.00000 3100.00| 27.00000 8370.00 CURB, CONCRETE , 4 IN. | | | 0067 605-06120 1056.000 LFT | 17.00000 17952.00| 12.00000 12672.00| 28.00000 29568.00 CURB, CONCRETE , 6 IN. | | | 0068 605-06140 2075.000 LFT | 14.00000 29050.00| 12.00000 24900.00| 34.00000 70550.00 CURB AND GUTTER, CONCRETE | | | 0069 605-06255 193.000 SYS | 80.00000 15440.00| 45.00000 8685.00| 94.00000 18142.00 CENTER CURB, D, CONCRETE | | | 0070 607-06175 10.000 LFT | 45.00000 450.00| 20.00000 200.00| 53.00000 530.00 GUTTER, CONCRETE | | | 0071 607-06335 185.000 LFT | 50.00000 9250.00| 25.00000 4625.00| 45.00000 8325.00 PAVED SIDE DITCH, A | | | 0072 615-06505 7.000 EACH | 540.00000 3780.00| 540.00000 3780.00| 600.00000 4200.00 MONUMENT, B | | | 0073 616-02320 643.000 SYS | 2.00000 1286.00| 4.00000 2572.00| 3.09000 1986.87 GEOTEXTILES | | | 0074 616-05688 39.000 TON | 50.00000 1950.00| 50.00000 1950.00| 67.00000 2613.00 RIPRAP, CLASS 1 | | | 0075 616-06405 175.000 TON | 45.00000 7875.00| 45.00000 7875.00| 54.00000 9450.00 RIPRAP, REVETMENT | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/17/08 PAGE : 105 -6 TABULATION OF BIDS ROUTE : 70 CALL ORDER : 105 CONTRACT ID : IR-28975-B COUNTIES : VIGO LETTING DATE : 03/05/08 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1875662 |( 2 ) 35-1618530 |( 3 ) 37-0797609 |CRIDER & CRIDER, INC. |AMERICAN CONTRACTING & SERVI |FEUTZ CONTRACTORS, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0076 621-01004 3.000 EACH | 925.00000 2775.00| 500.00000 1500.00| 1025.00000 3075.00 MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0077 621-02318 12.000 LBS | 901.00000 10812.00| 550.00000 6600.00| 1000.00000 12000.00 SEED MIXTURE, PRAIRIE GRASS | | | 0078 621-02363 6269.000 SYS | 0.28000 1755.32| 0.35000 2194.15| 0.30000 1880.70 MULCHED SEEDING, T, CONVENTIONAL MIX | | | 0079 621-03893 101.680 TON | 128.00000 13015.04| 170.00000 17285.60| 142.00000 14438.56 MULCH, STONE | | | 0080 621-06559 12413.000 SYS | 0.38000 4716.94| 0.35000 4344.55| 0.42000 5213.46 MULCHED SEEDING, R | | | 0081 621-06567 792.800 kGAL | 2.00000 1585.60| 1.00000 792.80| 2.20000 1744.16 WATER | | | 0082 621-06574 4233.000 SYS | 3.02000 12783.66| 2.95000 12487.35| 3.35000 14180.55 SODDING | | | 0083 621-06734 8000.000 EACH | 4.38000 35040.00| 5.00000 40000.00| 4.85000 38800.00 WILD FLOWERS PLUG PLANTING | | | 0084 621-92968 12.000 LBS | 1350.00000 16200.00| 550.00000 6600.00| 1495.00000 17940.00 SEED MIXTURE, WILD FLOWER | | | 0085 622-05649 4.000 EACH | 280.00000 1120.00| 275.00000 1100.00| 310.00000 1240.00 PLANT, DECIDUOUS TREE, SINGLE STEM, | | | OVER 1.25 TO 2 IN. | | | 0086 622-05651 23.000 EACH | 430.00000 9890.00| 455.00000 10465.00| 475.00000 10925.00 PLANT, DECIDUOUS TREE, SINGLE STEM, | | | OVER 2.5 TO 3.5 IN. | | | 0087 622-05654 941.000 EACH | 16.00000 15056.00| 18.00000 16938.00| 17.50000 16467.50 PLANT, PERENNIAL , 1 Gallon | | | 0088 622-52436 16.000 EACH | 45.00000 720.00| 35.00000 560.00| 50.00000 800.00 SIGN, DO NOT MOW OR SPRAY | | | 0089 622-93712 146.000 EACH | 9.90000 1445.40| 3.50000 511.00| 11.00000 1606.00 PLANT, BULBS | | | 0090 624-92647 12.000 ACRE | 1165.00000 13980.00| 500.00000 6000.00| 1300.00000 15600.00 HERBICIDE TREATMENT | | | 0091 702-51015 132.000 CYS | 340.00000 44880.00| 650.00000 85800.00| 590.00000 77880.00 CONCRETE, B, FOOTINGS | | | 0092 702-90915 122.000 CYS | 790.00000 96380.00| 1200.00000 146400.00| 995.00000 121390.00 CONCRETE, A | | | 0093 703-06028 36183.000 LBS | 2.00000 72366.00| 1.25000 45228.75| 1.25000 45228.75 REINFORCING BARS | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/17/08 PAGE : 105 -7 TABULATION OF BIDS ROUTE : 70 CALL ORDER : 105 CONTRACT ID : IR-28975-B COUNTIES : VIGO LETTING DATE : 03/05/08 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1875662 |( 2 ) 35-1618530 |( 3 ) 37-0797609 |CRIDER & CRIDER, INC. |AMERICAN CONTRACTING & SERVI |FEUTZ CONTRACTORS, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0094 709-07733 LUMP | 2300.00000 2300.00| 2960.00000 2960.00| 3300.00000 3300.00 ANTI-GRAFFITI COAT | | | 0095 711-90932 727.700 LFT | 9.90000 7204.23| 2.50000 1819.25| 11.00000 8004.70 EDGING, STEEL , 1/4" X 5" | | | 0096 714-09341 3085.000 SFT | 115.00000 354775.00| 116.30000 358785.50| 144.00000 444240.00 TIE-BACK WALL | | | 0097 714-26702 329.000 LFT | 450.00000 148050.00| 1100.00000 361900.00| 575.00000 189175.00 CULVERT, PRECAST BOX, REINFORCED | | | CONCRETE, 6 FT. X 3 FT. | | | 0098 714-44240 138.300 CYS | 650.00000 89895.00| 800.00000 110640.00| 595.00000 82288.50 CONCRETE, A, STRUCTURES | | | 0099 715-05019 159.000 LFT | 75.00000 11925.00| 80.00000 12720.00| 240.00000 38160.00 PIPE, TYPE 1, CIRCULAR, 36 IN. | | | 0100 715-05024 51.000 LFT | 75.00000 3825.00| 100.00000 5100.00| 82.00000 4182.00 PIPE, TYPE 2, CIRCULAR, 36 IN. | | | 0101 715-05149 748.000 LFT | 35.00000 26180.00| 65.00000 48620.00| 63.00000 47124.00 PIPE, TYPE 2, CIRCULAR, 12 IN. | | | 0102 715-05151 134.000 LFT | 45.00000 6030.00| 60.00000 8040.00| 53.00000 7102.00 PIPE, TYPE 2, CIRCULAR, 15 IN. | | | 0103 715-05152 11.000 LFT | 40.00000 440.00| 90.00000 990.00| 73.00000 803.00 PIPE, TYPE 2, CIRCULAR, 18 IN. | | | 0104 715-05154 399.000 LFT | 45.00000 17955.00| 85.00000 33915.00| 80.00000 31920.00 PIPE, TYPE 2, CIRCULAR, 24 IN. | | | 0105 715-05161 350.000 LFT | 90.00000 31500.00| 130.00000 45500.00| 160.00000 56000.00 PIPE, TYPE 2, CIRCULAR, 48 IN. | | | 0106 715-05597 6.000 LFT | 250.00000 1500.00| 150.00000 900.00| 245.00000 1470.00 PIPE EXTENSION, CIRCULAR, 24 IN. | | | 0107 715-09064 1067.000 LFT | 2.35000 2507.45| 1.50000 1600.50| 2.20000 2347.40 VIDEO INSPECTION FOR PIPE | | | 0108 715-46000 7.000 EACH | 350.00000 2450.00| 1200.00000 8400.00| 640.00000 4480.00 PIPE END SECTION, 12 IN. | | | 0109 715-46005 1.000 EACH | 400.00000 400.00| 1250.00000 1250.00| 675.00000 675.00 PIPE END SECTION, 15 IN. | | | 0110 715-46020 1.000 EACH | 550.00000 550.00| 1450.00000 1450.00| 800.00000 800.00 PIPE END SECTION, 24 IN. | | | 0111 715-46040 2.000 EACH | 1100.00000 2200.00| 2100.00000 4200.00| 1295.00000 2590.00 PIPE END SECTION, 36 IN. | | | 0112 720-01894 1.000 EACH | 900.00000 900.00| 1000.00000 1000.00| 910.00000 910.00 CASTING, FURNISH AND ADJUST TO GRADE , | | | TYPE 5 | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/17/08 PAGE : 105 -8 TABULATION OF BIDS ROUTE : 70 CALL ORDER : 105 CONTRACT ID : IR-28975-B COUNTIES : VIGO LETTING DATE : 03/05/08 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1875662 |( 2 ) 35-1618530 |( 3 ) 37-0797609 |CRIDER & CRIDER, INC. |AMERICAN CONTRACTING & SERVI |FEUTZ CONTRACTORS, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0113 720-07301 1.000 EACH | 2000.00000 2000.00| 2000.00000 2000.00| 2170.00000 2170.00 INLET TYPE HA | | | 0114 720-44000 2.000 EACH | 500.00000 1000.00| 500.00000 1000.00| 255.00000 510.00 CASTING, ADJUST TO GRADE | | | 0115 720-44296 2.000 EACH | 600.00000 1200.00| 800.00000 1600.00| 525.00000 1050.00 CAP INLET | | | 0116 720-45030 1.000 EACH | 2000.00000 2000.00| 2000.00000 2000.00| 1720.00000 1720.00 INLET, E7 | | | 0117 720-45045 3.000 EACH | 2500.00000 7500.00| 2200.00000 6600.00| 2060.00000 6180.00 INLET, J10 | | | 0118 720-45055 4.000 EACH | 2500.00000 10000.00| 2200.00000 8800.00| 2060.00000 8240.00 INLET, M10 | | | 0119 720-45080 5.000 EACH | 3000.00000 15000.00| 2200.00000 11000.00| 3150.00000 15750.00 INLET, S14 , MODIFIED | | | 0120 720-45085 1.000 EACH | 2500.00000 2500.00| 2200.00000 2200.00| 2700.00000 2700.00 INLET, T14 , MODIFIED | | | 0121 720-45235 1.000 EACH | 2000.00000 2000.00| 2000.00000 2000.00| 1950.00000 1950.00 CATCH BASIN, E7 | | | 0122 720-45410 4.000 EACH | 3000.00000 12000.00| 4000.00000 16000.00| 2460.00000 9840.00 MANHOLE, C4 | | | 0123 720-45510 1.000 EACH | 3000.00000 3000.00| 4000.00000 4000.00| 2375.00000 2375.00 MANHOLE, C4, MODIFIED | | | 0124 720-90984 2.000 EACH | 3500.00000 7000.00| 4000.00000 8000.00| 3800.00000 7600.00 MANHOLE, C2 , MODIFIED | | | 0125 720-93501 2.000 EACH | 4500.00000 9000.00| 9500.00000 19000.00| 5700.00000 11400.00 MANHOLE, L4 | | | 0126 720-98174 5.000 EACH | 3000.00000 15000.00| 3000.00000 15000.00| 2800.00000 14000.00 INLET, B15 | | | 0127 720-98555 1.000 EACH | 3000.00000 3000.00| 3500.00000 3500.00| 2825.00000 2825.00 INLET, C15 | | | 0128 801-01504 8.000 EACH | 50.00000 400.00| 45.00000 360.00| 50.00000 400.00 TEMPORARY PAVEMENT MESSAGE MARKING, | | | LANE INDICATION ARROW | | | 0129 801-02595 2.000 EACH | 365.00000 730.00| 1250.00000 2500.00| 1380.00000 2760.00 CONTROLLER, RESET TIMING | | | 0130 801-02617 3.000 EACH | 1645.00000 4935.00| 1140.00000 3420.00| 1265.00000 3795.00 TEMPORARY POLE, WOOD, WITH DOWN GUYS | | | AND ANCHORS | | | 0131 801-03290 6.000 EACH | 295.00000 1770.00| 295.00000 1770.00| 330.00000 1980.00 CONSTRUCTION SIGN, C | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/17/08 PAGE : 105 -9 TABULATION OF BIDS ROUTE : 70 CALL ORDER : 105 CONTRACT ID : IR-28975-B COUNTIES : VIGO LETTING DATE : 03/05/08 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1875662 |( 2 ) 35-1618530 |( 3 ) 37-0797609 |CRIDER & CRIDER, INC. |AMERICAN CONTRACTING & SERVI |FEUTZ CONTRACTORS, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0132 801-04308 2.000 EACH | 550.00000 1100.00| 550.00000 1100.00| 610.00000 1220.00 ROAD CLOSURE SIGN ASSEMBLY | | | 0133 801-06202 72.000 LFT | 30.50000 2196.00| 42.00000 3024.00| 46.50000 3348.00 TEMPORARY PANEL SIGN SUPPORTS | | | 0134 801-06203 10192.000 LFT | 0.15000 1528.80| 0.18000 1834.56| 0.20000 2038.40 TEMPORARY PAVEMENT MARKING, 4 IN. | | | 0135 801-06207 8005.000 LFT | 0.80000 6404.00| 0.92000 7364.60| 1.00000 8005.00 TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 4 IN. | | | 0136 801-06216 152.000 LFT | 2.20000 334.40| 2.25000 342.00| 2.50000 380.00 TEMPORARY TRANSVERSE PAVEMENT MARKING, | | | 24 IN. | | | 0137 801-06218 82.000 LFT | 5.50000 451.00| 5.52000 452.64| 6.10000 500.20 TEMPORARY TRANSVERSE PAVMENT MARKING, | | | REMOVABLE, 24 IN. | | | 0138 801-06539 LUMP | 13150.00000 13150.00| 6600.00000 6600.00| 7500.00000 7500.00 TEMPORARY TRAFFIC SIGNAL INSTALLATION, | | | MAINTAIN | | | 0139 801-06640 31.000 EACH | 250.00000 7750.00| 245.00000 7595.00| 270.00000 8370.00 CONSTRUCTION SIGN, A | | | 0140 801-06710 550.000 DAY | 10.00000 5500.00| 10.00000 5500.00| 11.00000 6050.00 FLASHING ARROW SIGN | | | 0141 801-06775 LUMP | 150000.00000 150000.00| 107000.00000 107000.00| 304000.00000 304000.00 MAINTAINING TRAFFIC | | | 0142 801-07023 2.000 EACH | 5200.00000 10400.00| 5200.00000 10400.00| 5700.00000 11400.00 ENERGY ABSORBING TERMINAL, CZ, TL-2 | | | 0143 801-07118 84.000 LFT | 15.00000 1260.00| 13.50000 1134.00| 15.00000 1260.00 BARRICADE, III-A | | | 0144 801-08401 218.000 LFT | 50.00000 10900.00| 75.00000 16350.00| 40.00000 8720.00 TEMPORARY TRAFFIC BARRIER, TYPE 2 | | | 0145 801-08508 542.000 LFT | 50.00000 27100.00| 75.00000 40650.00| 54.00000 29268.00 TEMPORARY TRAFFIC BARRIER, TYPE 2, | | | ANCHORED | | | 0146 801-09133 5.000 EACH | 9000.00000 45000.00| 8995.00000 44975.00| 9900.00000 49500.00 TEMPORARY CHANGEABLE MESSAGE SIGN | | | 0147 801-09282 240.000 SFT | 35.50000 8520.00| 26.00000 6240.00| 16.00000 3840.00 TEMPORARY PANEL SIGNS | | | 0148 801-94295 11.000 EACH | 584.00000 6424.00| 570.00000 6270.00| 635.00000 6985.00 SIGNAL HEAD, RELOCATE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/17/08 PAGE : 105 -10 TABULATION OF BIDS ROUTE : 70 CALL ORDER : 105 CONTRACT ID : IR-28975-B COUNTIES : VIGO LETTING DATE : 03/05/08 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1875662 |( 2 ) 35-1618530 |( 3 ) 37-0797609 |CRIDER & CRIDER, INC. |AMERICAN CONTRACTING & SERVI |FEUTZ CONTRACTORS, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0149 802-02475 5.000 EACH | 548.00000 2740.00| 720.00000 3600.00| 798.00000 3990.00 SIGN, PANEL, REMOVE AND RELOCATE | | | 0150 802-05701 495.000 LFT | 21.00000 10395.00| 18.20000 9009.00| 20.20000 9999.00 SIGN POST, SQUARE, 1, REINFORCED ANCHOR | | | BASE | | | 0151 802-05702 43.000 LFT | 19.50000 838.50| 16.50000 709.50| 18.30000 786.90 SIGN POST, SQUARE, 2, REINFORCED ANCHOR | | | BASE | | | 0152 802-07057 1260.000 SFT | 18.00000 22680.00| 15.80000 19908.00| 17.50000 22050.00 SIGN, PANEL, WITH LEGEND | | | 0153 802-07060 5.000 EACH | 219.00000 1095.00| 183.00000 915.00| 203.00000 1015.00 SIGN, SHEET, RELOCATE | | | 0154 802-07151 8.000 EACH | 440.00000 3520.00| 334.00000 2672.00| 370.00000 2960.00 WIDE FLANGE SIGN POST SUPPORT | | | FOUNDATION, VII | | | 0155 802-07158 2.000 EACH | 4827.00000 9654.00| 5600.00000 11200.00| 6200.00000 12400.00 CANTILEVER TRAFFIC SIGN SUPPORT | | | FOUNDATION, I | | | 0156 802-08456 20.000 EACH | 440.00000 8800.00| 334.00000 6680.00| 370.00000 7400.00 WIDE FLANGE SIGN POST SUPPORT | | | FOUNDATION, VIII | | | 0157 802-76025 264.290 SFT | 33.50000 8853.72| 17.80000 4704.36| 19.75000 5219.73 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.080 IN. THICKNESS | | | 0158 802-76035 261.600 SFT | 34.00000 8894.40| 18.30000 4787.28| 20.30000 5310.48 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.100 IN. THICKNESS | | | 0159 802-76045 27.500 SFT | 34.50000 948.75| 18.90000 519.75| 21.00000 577.50 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.125 IN. THICKNESS | | | 0160 802-76095 5648.000 LBS | 4.10000 23156.80| 3.32000 18751.36| 3.65000 20615.20 STRUCTURAL STEEL, BREAKAWAY | | | 0161 802-76140 2.000 EACH | 22672.00000 45344.00| 26800.00000 53600.00| 29700.00000 59400.00 OVERHEAD SIGN STRUCTURE, CANTILEVER | | | DOUBLE ARM | | | 0162 802-76175 29.000 LFT | 180.00000 5220.00| 248.00000 7192.00| 275.00000 7975.00 WALKWAY, HANDRAIL, AND LIGHTING SUPPORT | | | ASSEMBLY (CANTILEVER) | | | 0163 805-01815 8.000 EACH | 3030.00000 24240.00| 2380.00000 19040.00| 2600.00000 20800.00 SIGNAL SUPPORT FOUNDATION, 3 FT. X 12 | | | FT. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/17/08 PAGE : 105 -11 TABULATION OF BIDS ROUTE : 70 CALL ORDER : 105 CONTRACT ID : IR-28975-B COUNTIES : VIGO LETTING DATE : 03/05/08 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1875662 |( 2 ) 35-1618530 |( 3 ) 37-0797609 |CRIDER & CRIDER, INC. |AMERICAN CONTRACTING & SERVI |FEUTZ CONTRACTORS, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0164 805-01842 20.000 EACH | 1111.00000 22220.00| 1070.00000 21400.00| 1180.00000 23600.00 HANDHOLE, SIGNAL | | | 0165 805-01879 2.000 EACH | 1150.00000 2300.00| 453.00000 906.00| 500.00000 1000.00 SIGNAL SERVICE, INSTALL | | | 0166 805-02152 8.000 EACH | 497.00000 3976.00| 497.00000 3976.00| 550.00000 4400.00 PEDESTRIAN SIGNAL HEAD WITH | | | INTERNATIONAL SYMBOLS, 18 IN. | | | 0167 805-02373 860.000 LFT | 2.90000 2494.00| 3.30000 2838.00| 3.70000 3182.00 INTERCONNECT CABLE, FIBER OPTIC | | | 0168 805-02503 5955.000 LFT | 0.76000 4525.80| 0.17000 1012.35| 0.18000 1071.90 CABLE, ROADWAY LOOP, 1C 14GA. | | | 0169 805-03793 2.000 EACH | 2145.00000 4290.00| 980.00000 1960.00| 1090.00000 2180.00 DETECTOR CARD RACK AND DETECTOR MODULES | | | 0170 805-06592 4544.000 LFT | 19.00000 86336.00| 18.60000 84518.40| 20.60000 93606.40 CONDUIT, STEEL, GALVANIZED, 2 IN. | | | 0171 805-78205 16.000 EACH | 949.00000 15184.00| 630.00000 10080.00| 700.00000 11200.00 TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN. RED | | | AMBER, GREEN | | | 0172 805-78215 4.000 EACH | 782.00000 3128.00| 580.00000 2320.00| 645.00000 2580.00 TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN. RED | | | AMBER ARROW, GREEN ARROW | | | 0173 805-78370 8.000 EACH | 209.00000 1672.00| 224.00000 1792.00| 245.00000 1960.00 PEDESTRIAN PUSH BUTTON | | | 0174 805-78415 8.000 EACH | 2262.00000 18096.00| 2020.00000 16160.00| 2240.00000 17920.00 SPAN, CATENARY, AND TETHER | | | 0175 805-78420 8.000 EACH | 279.00000 2232.00| 262.00000 2096.00| 285.00000 2280.00 DISCONNECT HANGER | | | 0176 805-78467 892.000 LFT | 2.80000 2497.60| 2.80000 2497.60| 3.10000 2765.20 SIGNAL CABLE, 3C 8GA. | | | 0177 805-78480 1376.000 LFT | 1.50000 2064.00| 1.74000 2394.24| 1.90000 2614.40 SIGNAL CABLE, 3C 14GA. | | | 0178 805-78485 2092.000 LFT | 1.80000 3765.60| 2.46000 5146.32| 2.70000 5648.40 SIGNAL CABLE, 5C 14GA. | | | 0179 805-78490 1541.000 LFT | 2.00000 3082.00| 2.64000 4068.24| 2.90000 4468.90 SIGNAL CABLE, 7C 14GA. | | | 0180 805-78510 10351.000 LFT | 1.20000 12421.20| 1.47000 15215.97| 1.60000 16561.60 SIGNAL CABLE, 2C 16GA., SHIELDED | | | 0181 805-78785 20.000 EACH | 1288.00000 25760.00| 970.00000 19400.00| 1075.00000 21500.00 SIGNAL DETECTOR HOUSING | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/17/08 PAGE : 105 -12 TABULATION OF BIDS ROUTE : 70 CALL ORDER : 105 CONTRACT ID : IR-28975-B COUNTIES : VIGO LETTING DATE : 03/05/08 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1875662 |( 2 ) 35-1618530 |( 3 ) 37-0797609 |CRIDER & CRIDER, INC. |AMERICAN CONTRACTING & SERVI |FEUTZ CONTRACTORS, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0182 805-78795 2059.000 LFT | 13.50000 27796.50| 9.20000 18942.80| 10.20000 21001.80 SAW CUT FOR ROADWAY LOOP AND SEALER | | | 0183 805-78900 1.000 EACH | 913.00000 913.00| 1060.00000 1060.00| 1175.00000 1175.00 PEDESTAL FOUNDATION, A | | | 0184 805-78925 2.000 EACH | 1485.00000 2970.00| 1430.00000 2860.00| 1580.00000 3160.00 CONTROLLER CABINET FOUNDATION, P1 | | | 0185 805-81060 8.000 EACH | 4526.00000 36208.00| 4100.00000 32800.00| 4500.00000 36000.00 SIGNAL STRAIN POLE, STEEL, 36 FT. | | | 0186 805-92504 12.000 EACH | 337.00000 4044.00| 301.00000 3612.00| 330.00000 3960.00 LOOP DETECTOR DELAY AMPLIFIER, 2 CHANNE | | | 0187 805-99162 1.000 EACH | 840.00000 840.00| 590.00000 590.00| 650.00000 650.00 SIGNAL PEDESTAL, 11 FT. | | | 0188 807-02108 4.000 EACH | 363.00000 1452.00| 600.00000 2400.00| 665.00000 2660.00 LUMINAIRE, SIGN, MERCURY VAPOR, WITH | | | GLARE SHIELD, 250 WATT, FURNISH | | | 0189 807-82016 2.000 EACH | 649.00000 1298.00| 790.00000 1580.00| 875.00000 1750.00 SIGN CIRCUIT INSTALLATION, CANTILEVER, | | | 2 LUMINAIRES | | | 0190 807-96868 4.000 EACH | 9927.00000 39708.00| 5200.00000 20800.00| 5700.00000 22800.00 LUMINAIRE, INSTALL , 10' HEIGHT | | | 0191 807-96868 3.000 EACH | 9927.00000 29781.00| 5200.00000 15600.00| 5700.00000 17100.00 LUMINAIRE, INSTALL , 12' HEIGHT | | | 0192 807-96868 2.000 EACH | 9927.00000 19854.00| 5200.00000 10400.00| 5700.00000 11400.00 LUMINAIRE, INSTALL , 8' HEIGHT | | | 0193 808-01329 5.000 EACH | 125.00000 625.00| 120.00000 600.00| 130.00000 650.00 PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, WRONG WAY RAMP ARROW | | | 0194 808-05866 5.100 SYS | 35.00000 178.50| 35.50000 181.05| 39.40000 200.94 PAVEMENT MESSAGE MARKING, REMOVE | | | 0195 808-06368 144.000 LFT | 3.50000 504.00| 3.25000 468.00| 3.62000 521.28 TRANSVERSE MARKING, REMOVE | | | 0196 808-06701 1725.000 LFT | 0.30000 517.50| 0.29000 500.25| 0.32000 552.00 LINE, THERMOPLASTIC, BROKEN, WHITE, 4 | | | IN. | | | 0197 808-06703 7548.000 LFT | 0.30000 2264.40| 0.29000 2188.92| 0.32000 2415.36 LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | | 0198 808-06705 44.000 LFT | 3.00000 132.00| 3.20000 140.80| 3.55000 156.20 LINE, THERMOPLASTIC, SOLID, WHITE, 8 IN | | | 0199 808-06716 1166.000 LFT | 0.60000 699.60| 0.55000 641.30| 0.62000 722.92 LINE, REMOVE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/17/08 PAGE : 105 -13 TABULATION OF BIDS ROUTE : 70 CALL ORDER : 105 CONTRACT ID : IR-28975-B COUNTIES : VIGO LETTING DATE : 03/05/08 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1875662 |( 2 ) 35-1618530 |( 3 ) 37-0797609 |CRIDER & CRIDER, INC. |AMERICAN CONTRACTING & SERVI |FEUTZ CONTRACTORS, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0200 808-75245 4794.000 LFT | 0.30000 1438.20| 0.29000 1390.26| 0.32000 1534.08 LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | | IN. | | | 0201 808-75297 268.000 LFT | 4.00000 1072.00| 3.95000 1058.60| 4.40000 1179.20 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 24 IN. | | | 0202 808-75300 444.000 LFT | 1.00000 444.00| 0.98000 435.12| 1.10000 488.40 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | CROSSWALK LINE, 6 IN. | | | 0203 808-75320 19.000 EACH | 75.00000 1425.00| 55.00000 1045.00| 61.00000 1159.00 PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, LANE INDICATION ARROW | | | 0204 808-75325 7.000 EACH | 90.00000 630.00| 95.00000 665.00| 105.50000 738.50 PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, WORD (ONLY) | | | 0205 808-75996 50.000 EACH | 35.00000 1750.00| 30.00000 1500.00| 37.75000 1887.50 SNOWPLOWABLE RAISED PAVEMENT MARKER, | | | REMOVE | | | 0206 808-75998 155.000 EACH | 35.00000 5425.00| 22.00000 3410.00| 24.00000 3720.00 SNOWPLOWABLE RAISED PAVEMENT MARKER | | | 0207 808-95933 502.000 LFT | 1.25000 627.50| 1.20000 602.40| 1.34000 672.68 CURB PAINTING, YELLOW | | | 0208 808-98796 146.000 LFT | 2.25000 328.50| 2.10000 306.60| 2.34000 341.64 LINE, THERMOPLASTIC, DOTTED, WHITE, 4 | | | IN., 2 FT. LINE, 4 FT. GAP | | | 0209 203-02070 4012.000 CYS | 10.00000 40120.00| 13.00000 52156.00| 23.00000 92276.00 BORROW | | | 0210 805-02087 LUMP | 2227.00000 2227.00| 910.00000 910.00| 1000.00000 1000.00 TRANSPORTATION OF SALVAGEABLE SIGNAL | | | EQUIPMENT | | | SECTION TOTALS | $ 5,939,177.20| $ 5,966,594.09| $ 7,051,982.69 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 5,939,177.20| $ 5,966,594.09| $ 7,051,982.69 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/17/08 PAGE : 110 -1 VENDOR RANKING CALL ORDER : 110 CONTRACT ID : IR-29384-A COUNTIES : VANDERBURGH LETTING DATE : 03/05/08 10:00 AM DISTRICT : 66 CONTRACT TIME : 10/01/10 COMPLETION DATE CONTRACT DESCRIPTION : URBAN PROJECT(S) : 0123021 0201363 SET-ASIDE : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 36-2231526 WALSH CONSTR COMPANY $ 32,468,999.60 100.0000% 2 35-2040801 GOHMANN ASPHALT & CONSTRUCTION, INC. $ 38,850,000.00 119.6526% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/17/08 PAGE : 110 -2 TABULATION OF BIDS ROUTE : 62 CALL ORDER : 110 CONTRACT ID : IR-29384-A COUNTIES : VANDERBURGH LETTING DATE : 03/05/08 10:00 AM DISTRICT : VINCENNES DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 36-2231526 |( 2 ) 35-2040801 |( ) |WALSH CONSTR COMPANY |GOHMANN ASPHALT & CONSTR., I | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 NEW INTERCHANGE | | | 0001 105-06845 LUMP | 1579650.45000 1579650.45| 500000.00000 500000.00| CONSTRUCTION ENGINEERING | | | 0002 105-07040 34.000 MOS | 2174.12000 73920.08| 2400.00000 81600.00| FIELD OFFICE, C | | | 0003 105-09198 102.000 MOS | 150.00000 15300.00| 225.00000 22950.00| LAPTOP COMPUTER SYSTEM | | | 0004 105-09199 34.000 MOS | 100.00000 3400.00| 75.00000 2550.00| FIELD OFFICE INTERNET SERVICE | | | 0005 108-09283 LUMP | 1000.00000 1000.00| 25000.00000 25000.00| CPM SCHEDULE | | | 0006 108-09284 1.000 EACH | 1000.00000 1000.00| 1000.00000 1000.00| CPM SCHEDULE, MONTHLY UPDATE | | | 0007 108-09285 1.000 EACH | 1000.00000 1000.00| 1000.00000 1000.00| CPM SCHEDULE, REVISED | | | 0008 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| LIQUIDATED DAMAGES | | | 0009 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| CONTRACT LIENS | | | 0010 109-08441 1.000 DOL | 1.00000 1.00| 1.00000 1.00| QUALITY ADJUSTMENTS, PCCP | | | 0011 109-08442 1.000 DOL | 1.00000 1.00| 1.00000 1.00| QUALITY ADJUSTMENTS, SUPERSTRUCTURE | | | CONCRETE | | | 0012 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0013 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0014 109-08463 1.000 DOL | 1.00000 1.00| 1.00000 1.00| PROJECT ESTIMATE ADJUSTMENT | | | 0015 110-01001 LUMP | 1619000.00000 1619000.00| 1942000.00000 1942000.00| MOBILIZATION AND DEMOBILIZATION | | | 0016 201-52370 LUMP | 1300000.00000 1300000.00| 1550000.00000 1550000.00| CLEARING RIGHT OF WAY | | | 0017 202-01011 LUMP | 22560.00000 22560.00| 40000.00000 40000.00| ASBESTOS, REMOVE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/17/08 PAGE : 110 -3 TABULATION OF BIDS ROUTE : 62 CALL ORDER : 110 CONTRACT ID : IR-29384-A COUNTIES : VANDERBURGH LETTING DATE : 03/05/08 10:00 AM DISTRICT : VINCENNES DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 36-2231526 |( 2 ) 35-2040801 |( ) |WALSH CONSTR COMPANY |GOHMANN ASPHALT & CONSTR., I | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0018 202-01261 16.000 EACH | 50.00000 800.00| 200.00000 3200.00| TESTING FOR ASBESTOS | | | 0019 202-01300 1.000 EACH | 1290.63000 1290.63| 4000.00000 4000.00| TRAFFIC SIGNAL EQUIPMENT, REMOVE | | | 0020 202-02240 42513.000 SYS | 8.00000 340104.00| 7.45000 316721.85| PAVEMENT REMOVAL | | | 0021 202-02273 753.000 SYS | 15.00000 11295.00| 38.50000 28990.50| CENTER CURB, CONCRETE, REMOVE | | | 0022 202-02279 989.000 LFT | 8.00000 7912.00| 11.00000 10879.00| CURB AND GUTTER, REMOVE | | | 0023 202-02446 3252.000 LFT | 17.07000 55511.64| 49.00000 159348.00| BRIDGE RAILING, CONCRETE, REMOVE | | | 0024 202-03000 LUMP | 200000.00000 200000.00| 317474.17000 317474.17| HOUSES AND BUILDINGS, REMOVE , PARCEL | | | 4913-1 | | | 0025 202-03000 LUMP | 30000.00000 30000.00| 75000.00000 75000.00| HOUSES AND BUILDINGS, REMOVE , PARCEL | | | 4913-12 | | | 0026 202-03000 LUMP | 175000.00000 175000.00| 90000.00000 90000.00| HOUSES AND BUILDINGS, REMOVE , PARCEL | | | 4913-2 | | | 0027 202-03000 LUMP | 320000.00000 320000.00| 900000.00000 900000.00| HOUSES AND BUILDINGS, REMOVE , PARCEL | | | 4913-3 | | | 0028 202-03000 LUMP | 40000.00000 40000.00| 75000.00000 75000.00| HOUSES AND BUILDINGS, REMOVE , PARCEL | | | 4913-4 | | | 0029 202-03000 LUMP | 20000.00000 20000.00| 65000.00000 65000.00| HOUSES AND BUILDINGS, REMOVE , PARCEL | | | 4913-6 | | | 0030 202-03000 LUMP | 600000.00000 600000.00| 800000.00000 800000.00| HOUSES AND BUILDINGS, REMOVE , PARCEL | | | 4914-1 | | | 0031 202-06580 12500.000 CYS | 1.50000 18750.00| 3.50000 43750.00| CONTAMINATED SOIL, REMOVE | | | 0032 202-51328 LUMP | 5104.34000 5104.34| 10000.00000 10000.00| PRESENT STRUCTURE, REMOVE PORTIONS , | | | STR NO 172 | | | 0033 202-51328 LUMP | 151.85000 151.85| 6000.00000 6000.00| PRESENT STRUCTURE, REMOVE PORTIONS , | | | STR NO 172A | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/17/08 PAGE : 110 -4 TABULATION OF BIDS ROUTE : 62 CALL ORDER : 110 CONTRACT ID : IR-29384-A COUNTIES : VANDERBURGH LETTING DATE : 03/05/08 10:00 AM DISTRICT : VINCENNES DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 36-2231526 |( 2 ) 35-2040801 |( ) |WALSH CONSTR COMPANY |GOHMANN ASPHALT & CONSTR., I | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0034 202-52710 3130.000 SYS | 12.00000 37560.00| 10.00000 31300.00| SIDEWALK, CONCRETE, REMOVE | | | 0035 202-74055 2.000 EACH | 2000.00000 4000.00| 6000.00000 12000.00| OVERHEAD SIGN STRUCTURE, BOX TRUSS, | | | REMOVE | | | 0036 202-74080 3.000 EACH | 1613.29000 4839.87| 2000.00000 6000.00| OVERHEAD SIGN STRUCTURE, CANTILEVER, | | | REMOVE | | | 0037 202-86946 1.000 EACH | 322.66000 322.66| 300.00000 300.00| HANDHOLE, REMOVE | | | 0038 202-90747 3130.000 LFT | 40.00000 125200.00| 116.00000 363080.00| RETAINING WALL, REMOVE | | | 0039 202-91385 62.000 EACH | 250.00000 15500.00| 930.00000 57660.00| INLET, REMOVE | | | 0040 202-93047 24.000 EACH | 250.00000 6000.00| 1101.00000 26424.00| MANHOLE, REMOVE | | | 0041 202-93763 56.000 EACH | 215.11000 12046.16| 200.00000 11200.00| LIGHT STANDARD AND FOUNDATION, REMOVE | | | 0042 202-93974 4.000 EACH | 1613.29000 6453.16| 2000.00000 8000.00| OVERHEAD SIGN STRUCTURE, CANTILEVER | | | DOUBLE ARM, REMOVE | | | 0043 202-94793 2097.000 LFT | 18.00000 37746.00| 50.00000 104850.00| BARRIER, MEDIAN, CONCRETE, REMOVE | | | 0044 202-96133 7086.000 LFT | 42.61000 301934.46| 28.00000 198408.00| PIPE, REMOVE | | | 0045 203-02000 36123.000 CYS | 22.00000 794706.00| 16.25000 586998.75| EXCAVATION, COMMON | | | 0046 203-02020 82384.000 CYS | 11.76000 968835.84| 14.50000 1194568.00| EXCAVATION, UNCLASSIFIED | | | 0047 203-02070 121870.000 CYS | 22.00000 2681140.00| 13.70000 1669619.00| BORROW | | | 0048 203-05859 717.400 CYS | 61.27000 43955.10| 21.00000 15065.40| FILL , COMPACTED IMPERVIOUS BACKFILL | | | 0049 205-03371 25.000 CYS | 16.34000 408.50| 19.50000 487.50| SEDIMENT, REMOVE | | | 0050 205-06931 47.800 TON | 75.57000 3612.25| 40.00000 1912.00| TEMPORARY CHECK DAM, REVETMENT RIPRAP | | | 0051 205-06933 5.000 EACH | 65.00000 325.00| 75.00000 375.00| TEMPORARY DITCH INLET PROTECTION | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/17/08 PAGE : 110 -5 TABULATION OF BIDS ROUTE : 62 CALL ORDER : 110 CONTRACT ID : IR-29384-A COUNTIES : VANDERBURGH LETTING DATE : 03/05/08 10:00 AM DISTRICT : VINCENNES DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 36-2231526 |( 2 ) 35-2040801 |( ) |WALSH CONSTR COMPANY |GOHMANN ASPHALT & CONSTR., I | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0052 205-06936 23.900 TON | 83.56000 1997.08| 50.00000 1195.00| TEMPORARY SEDIMENT TRAP | | | 0053 205-06937 3011.000 LFT | 2.63000 7918.93| 2.15000 6473.65| TEMPORARY SILT FENCE | | | 0054 206-51220 10.000 CYS | 19.75000 197.50| 70.00000 700.00| EXCAVATION, WET | | | 0055 206-51225 166.000 CYS | 19.43000 3225.38| 67.50000 11205.00| EXCAVATION, DRY | | | 0056 207-08262 57820.000 SYS | 5.71000 330152.20| 5.20000 300664.00| SUBGRADE TREATMENT, TYPE I | | | 0057 210-05533 1.000 EACH | 2503.09000 2503.09| 2000.00000 2000.00| GRATE , ALUMINUM HATCH, 30 IN X 30 IN | | | 0058 210-06318 LUMP | 5688.20000 5688.20| 6200.00000 6200.00| PROTECTION , LADDER AND FALL SYSTEM | | | 0059 210-07739 1.000 EACH | 86145.65000 86145.65| 30000.00000 30000.00| TEMPORARY , FLOOD PROTECTION | | | 0060 210-07824 1.000 EACH | 1518.41000 1518.41| 4100.00000 4100.00| LATERAL , CONNECTION REINSTATE | | | 0061 210-09275 LUMP | 90000.00000 90000.00| 75000.00000 75000.00| PERMANENT , FLOOD PROTECTION | | | 0062 210-09276 LUMP | 230000.00000 230000.00| 50000.00000 50000.00| FLOODWALL , CONCRETE, REMOVE PORTIONS | | | 0063 211-02050 97635.000 CYS | 21.00000 2050335.00| 20.00000 1952700.00| B BORROW | | | 0064 211-06467 182.000 CYS | 29.50000 5369.00| 100.00000 18200.00| AGGREGATE FOR END BENT BACKFILL | | | 0065 211-07454 54770.000 CYS | 20.00000 1095400.00| 40.00000 2190800.00| STRUCTURE BACKFILL | | | 0066 213-08058 95.000 CYS | 200.00000 19000.00| 160.00000 15200.00| FLOWABLE BACKFILL | | | 0067 301-07448 307.000 TON | 30.00000 9210.00| 36.00000 11052.00| COMPACTED AGGREGATE, NO. 53, BASE | | | 0068 302-06464 14699.000 CYS | 47.00000 690853.00| 51.00000 749649.00| SUBBASE FOR PCCP | | | 0069 302-07455 118.000 CYS | 50.00000 5900.00| 125.00000 14750.00| DENSE GRADED SUBBASE | | | 0070 402-07433 25.400 TON | 188.00000 4775.20| 300.00000 7620.00| HMA SURFACE, TYPE B | | | 0071 402-07438 49.500 TON | 132.00000 6534.00| 200.00000 9900.00| HMA INTERMEDIATE, TYPE B | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/17/08 PAGE : 110 -6 TABULATION OF BIDS ROUTE : 62 CALL ORDER : 110 CONTRACT ID : IR-29384-A COUNTIES : VANDERBURGH LETTING DATE : 03/05/08 10:00 AM DISTRICT : VINCENNES DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 36-2231526 |( 2 ) 35-2040801 |( ) |WALSH CONSTR COMPANY |GOHMANN ASPHALT & CONSTR., I | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0072 402-07441 128.400 TON | 111.00000 14252.40| 205.00000 26322.00| HMA BASE, TYPE B | | | 0073 406-05520 0.200 TON | 500.00000 100.00| 2000.00000 400.00| ASPHALT FOR TACK COAT | | | 0074 501-06266 LUMP | 8107.32000 8107.32| 10000.00000 10000.00| PROFILOGRAPH, PCCP | | | 0075 501-06321 7390.000 SYS | 42.59000 314740.10| 58.00000 428620.00| QC/QA-PCCP, 10 IN. | | | 0076 501-06322 33119.000 SYS | 42.91000 1421136.29| 60.00000 1987140.00| QC/QA-PCCP, 11 IN. | | | 0077 501-06727 LUMP | 3695.69000 3695.69| 10000.00000 10000.00| CORING, PCCP | | | 0078 501-09107 12826.000 SYS | 42.25000 541898.50| 56.00000 718256.00| QC/QA-PCCP, 9 IN. | | | 0079 503-03489 702.000 EACH | 11.88000 8339.76| 15.00000 10530.00| RETROFITTED TIE BARS | | | 0080 503-05240 30363.000 LFT | 9.22000 279946.86| 13.00000 394719.00| D-1 CONTRACTION JOINT | | | 0081 503-05310 365.500 LFT | 149.82000 54759.21| 235.00000 85892.50| TERMINAL JOINT | | | 0082 506-06333 203.000 SYS | 100.00000 20300.00| 140.00000 28420.00| PCCP PATCHING, FULL DEPTH | | | 0083 601-06234 1.000 EACH | 14200.00000 14200.00| 13000.00000 13000.00| IMPACT ATTENUATOR, R1, W1, TL-2 | | | 0084 601-06246 2.000 EACH | 17700.00000 35400.00| 18000.00000 36000.00| IMPACT ATTENUATOR, R2, W1, TL-3 | | | 0085 601-08433 1.000 EACH | 650.00000 650.00| 1200.00000 1200.00| GUARDRAIL END TREATMENT, TYPE OS, SPARE | | | PARTS PACKAGE, STAGE 1 | | | 0086 601-08434 1.000 EACH | 650.00000 650.00| 1400.00000 1400.00| GUARDRAIL END TREATMENT, TYPE OS, SPARE | | | PARTS PACKAGE, STAGE 2 | | | 0087 601-94689 1.000 EACH | 2800.00000 2800.00| 3500.00000 3500.00| GUARDRAIL END TREATMENT, OS | | | 0088 601-99105 150.000 LFT | 29.00000 4350.00| 40.00000 6000.00| GUARDRAIL, W BEAM, 6 FT. 3 IN. SPACING | | | 0089 602-06729 434.000 EACH | 11.00000 4774.00| 12.00000 5208.00| BARRIER DELINEATOR | | | 0090 602-08472 913.000 LFT | 60.00000 54780.00| 88.00000 80344.00| CONCRETE BARRIER, 33 IN. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/17/08 PAGE : 110 -7 TABULATION OF BIDS ROUTE : 62 CALL ORDER : 110 CONTRACT ID : IR-29384-A COUNTIES : VANDERBURGH LETTING DATE : 03/05/08 10:00 AM DISTRICT : VINCENNES DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 36-2231526 |( 2 ) 35-2040801 |( ) |WALSH CONSTR COMPANY |GOHMANN ASPHALT & CONSTR., I | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0091 602-08606 835.000 LFT | 120.00000 100200.00| 95.00000 79325.00| CONCRETE BARRIER, 33 IN., MODIFIED | | | 0092 602-91266 3063.000 LFT | 65.00000 199095.00| 110.00000 336930.00| MEDIAN BARRIER, CONCRETE, MODIFIED | | | 0093 603-06045 5063.000 LFT | 12.00000 60756.00| 13.00000 65819.00| FENCE, CHAIN LINK, 48 IN. | | | 0094 604-07894 14.000 SYS | 142.28000 1991.92| 155.00000 2170.00| CURB RAMP, CONCRETE, A | | | 0095 604-07897 22.500 SYS | 237.12000 5335.20| 170.00000 3825.00| CURB RAMP, CONCRETE, C | | | 0096 604-07900 29.500 SYS | 137.01000 4041.80| 130.00000 3835.00| CURB RAMP, CONCRETE, F | | | 0097 604-07902 99.500 SYS | 79.04000 7864.48| 150.00000 14925.00| CURB RAMP, CONCRETE, H | | | 0098 604-91531 2775.000 SYS | 29.77000 82611.75| 32.00000 88800.00| SIDEWALK, CONCRETE, 4 IN. | | | 0099 605-05523 1177.000 LFT | 21.50000 25305.50| 20.00000 23540.00| CURB, HMA | | | 0100 605-06090 6095.000 LFT | 10.00000 60950.00| 8.00000 48760.00| CURB, INTEGRAL, CONCRETE | | | 0101 605-06095 2285.000 LFT | 10.00000 22850.00| 15.00000 34275.00| CURB, INTEGRAL, B, CONCRETE | | | 0102 605-06105 417.000 LFT | 30.00000 12510.00| 20.00000 8340.00| CURB, INTEGRAL, CONCRETE, MODIFIED | | | 0103 605-06250 289.000 SYS | 60.00000 17340.00| 52.00000 15028.00| CENTER CURB, C, CONCRETE | | | 0104 605-52807 282.000 LFT | 30.00000 8460.00| 16.00000 4512.00| CURB AND GUTTER, COMBINED | | | 0105 609-06259 860.000 SYS | 60.00000 51600.00| 125.00000 107500.00| REINFORCED CONCRETE BRIDGE APPROACH 12 | | | IN. | | | 0106 615-03866 5.000 EACH | 100.00000 500.00| 500.00000 2500.00| MILE MARKER | | | 0107 615-06515 12.000 EACH | 129.00000 1548.00| 175.00000 2100.00| MONUMENT, D | | | 0108 616-02320 428.000 SYS | 2.58000 1104.24| 3.00000 1284.00| GEOTEXTILES | | | 0109 616-06405 45.000 TON | 29.48000 1326.60| 45.00000 2025.00| RIPRAP, REVETMENT | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/17/08 PAGE : 110 -8 TABULATION OF BIDS ROUTE : 62 CALL ORDER : 110 CONTRACT ID : IR-29384-A COUNTIES : VANDERBURGH LETTING DATE : 03/05/08 10:00 AM DISTRICT : VINCENNES DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 36-2231526 |( 2 ) 35-2040801 |( ) |WALSH CONSTR COMPANY |GOHMANN ASPHALT & CONSTR., I | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0110 621-01004 6.000 EACH | 300.00000 1800.00| 675.00000 4050.00| MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0111 621-06545 3.700 TON | 550.00000 2035.00| 560.00000 2072.00| FERTILIZER | | | 0112 621-06554 509.000 LBS | 2.25000 1145.25| 3.45000 1756.05| SEED MIXTURE, U | | | 0113 621-06557 1929.200 LBS | 2.10000 4051.32| 2.00000 3858.40| SEED MIXTURE, T | | | 0114 621-06565 54.300 TON | 350.00000 19005.00| 430.00000 23349.00| MULCHING MATERIAL | | | 0115 621-06567 94.300 kGAL | 1.00000 94.30| 1.00000 94.30| WATER | | | 0116 621-06574 26180.300 SYS | 2.40000 62832.72| 2.62000 68592.39| SODDING | | | 0117 701-02936 3920.000 LFT | 63.00000 246960.00| 80.00000 313600.00| PILE, STEEL H, HP 14 X 89 | | | 0118 701-06011 2.000 EACH | 1966.71000 3933.42| 2500.00000 5000.00| DYNAMIC PILE LOAD TEST | | | 0119 701-06012 2.000 EACH | 3933.41000 7866.82| 2000.00000 4000.00| TEST PILE, RESTRIKE | | | 0120 701-06027 2.000 EACH | 1966.71000 3933.42| 1600.00000 3200.00| TEST PILE | | | 0121 701-91792 32.000 EACH | 295.53000 9456.96| 125.00000 4000.00| PILE TIP, STEEL H | | | 0122 702-03607 40.000 EACH | 150.00000 6000.00| 500.00000 20000.00| CORED HOLE IN CONCRETE | | | 0123 702-51863 126.000 EACH | 20.00000 2520.00| 15.00000 1890.00| FIELD DRILLED HOLE IN CONCRETE | | | 0124 703-51030 24297.000 LBS | 0.95000 23082.15| 1.50000 36445.50| REINFORCING STEEL | | | 0125 703-51032 389822.000 LBS | 1.00000 389822.00| 1.35000 526259.70| REINFORCING STEEL, EPOXY COATED | | | 0126 704-51002 714.100 CYS | 600.00000 428460.00| 775.00000 553427.50| CONCRETE, C, SUPERSTRUCTURE | | | 0127 706-08496 6598.000 SYS | 120.00000 791760.00| 175.00000 1154650.00| REINFORCED CONCRETE MOMENT SLAB, 12 IN. | | | 0128 706-51020 535.800 CYS | 625.00000 334875.00| 650.00000 348270.00| CONCRETE, C, RAILING | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/17/08 PAGE : 110 -9 TABULATION OF BIDS ROUTE : 62 CALL ORDER : 110 CONTRACT ID : IR-29384-A COUNTIES : VANDERBURGH LETTING DATE : 03/05/08 10:00 AM DISTRICT : VINCENNES DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 36-2231526 |( 2 ) 35-2040801 |( ) |WALSH CONSTR COMPANY |GOHMANN ASPHALT & CONSTR., I | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0129 707-06831 2192.000 LFT | 300.00000 657600.00| 400.00000 876800.00| STRUCTURAL MEMBERS, CONCRETE BULB-T | | | BEAM, 54 IN. X 42 IN. | | | 0130 708-01112 4.000 CYS | 4824.53000 19298.12| 525.00000 2100.00| GROUT, NON-SHRINK | | | 0131 709-07110 64522.000 SFT | 0.55000 35487.10| 0.80000 51617.60| SEAL COAT, GRAFFITI RESISTANT | | | 0132 709-51821 LUMP | 40945.88000 40945.88| 60000.00000 60000.00| SURFACE SEAL | | | 0133 711-51070 64.000 EACH | 51.58000 3301.12| 125.00000 8000.00| ANCHOR PLATE, AP 1 | | | 0134 714-44240 1729.000 CYS | 420.00000 726180.00| 1000.00000 1729000.00| CONCRETE, A, STRUCTURES | | | 0135 715-05024 379.000 LFT | 117.21000 44422.59| 105.00000 39795.00| PIPE, TYPE 2, CIRCULAR, 36 IN. | | | 0136 715-05048 16784.000 LFT | 4.46000 74856.64| 5.75000 96508.00| PIPE, TYPE 4, CIRCULAR, 6 IN. | | | 0137 715-05053 328.000 LFT | 23.11000 7580.08| 20.00000 6560.00| PIPE, UNDERDRAIN OUTLET, 6 IN. | | | 0138 715-05149 4882.000 LFT | 35.94000 175459.08| 38.00000 185516.00| PIPE, TYPE 2, CIRCULAR, 12 IN. | | | 0139 715-05151 1899.000 LFT | 40.03000 76016.97| 43.00000 81657.00| PIPE, TYPE 2, CIRCULAR, 15 IN. | | | 0140 715-05152 1803.000 LFT | 44.99000 81116.97| 48.00000 86544.00| PIPE, TYPE 2, CIRCULAR, 18 IN. | | | 0141 715-05154 2347.000 LFT | 64.89000 152296.83| 70.00000 164290.00| PIPE, TYPE 2, CIRCULAR, 24 IN. | | | 0142 715-05156 798.000 LFT | 79.02000 63057.96| 83.00000 66234.00| PIPE, TYPE 2, CIRCULAR, 30 IN. | | | 0143 715-05157 442.000 LFT | 495.49000 219006.58| 182.00000 80444.00| PIPE, TYPE 2, CIRCULAR, 33 IN. | | | 0144 715-05422 780.000 LFT | 95.31000 74341.80| 125.00000 97500.00| PIPE, SLOTTED DRAIN, 12 IN. | | | 0145 715-46040 1.000 EACH | 750.66000 750.66| 2300.00000 2300.00| PIPE END SECTION, 36 IN. | | | 0146 716-07630 149.000 LFT | 393.53000 58635.97| 240.00000 35760.00| PIPE INSTALLATION, TRENCHLESS, 12 IN. | | | 0147 716-07634 162.000 LFT | 677.31000 109724.22| 460.00000 74520.00| PIPE INSTALLATION, TRENCHLESS, 30 IN. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/17/08 PAGE : 110 -10 TABULATION OF BIDS ROUTE : 62 CALL ORDER : 110 CONTRACT ID : IR-29384-A COUNTIES : VANDERBURGH LETTING DATE : 03/05/08 10:00 AM DISTRICT : VINCENNES DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 36-2231526 |( 2 ) 35-2040801 |( ) |WALSH CONSTR COMPANY |GOHMANN ASPHALT & CONSTR., I | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0148 718-06529 2.000 EACH | 1155.47000 2310.94| 600.00000 1200.00| OUTLET PROTECTOR, 2 | | | 0149 718-06532 3000.000 LFT | 0.75000 2250.00| 1.20000 3600.00| VIDEO INSPECTION FOR UNDERDRAINS | | | 0150 718-52610 1328.000 CYS | 42.02000 55802.56| 52.00000 69056.00| AGGREGATE FOR UNDERDRAINS | | | 0151 718-99153 14855.000 SYS | 1.05000 15597.75| 1.35000 20054.25| GEOTEXTILES FOR UNDERDRAIN | | | 0152 720-07299 3.000 EACH | 3628.66000 10885.98| 4200.00000 12600.00| INLET TYPE H | | | 0153 720-07300 7.000 EACH | 5670.55000 39693.85| 4500.00000 31500.00| INLET TYPE H, WITH SLOTTED DRAIN | | | 0154 720-07301 17.000 EACH | 2010.85000 34184.45| 2800.00000 47600.00| INLET TYPE HA | | | 0155 720-07302 27.000 EACH | 3880.41000 104771.07| 3100.00000 83700.00| INLET TYPE HA, WITH SLOTTED DRAIN | | | 0156 720-08559 1.000 EACH | 160000.00000 160000.00| 35000.00000 35000.00| BEST MANAGEMENT PRACITICES , STORMWATER | | | TREATMENT SYSTEM | | | 0157 720-08628 3.000 EACH | 1093.18000 3279.54| 3000.00000 9000.00| SLOTTED DRAIN PIPE CLEANOUT PORT, TYPE | | | II | | | 0158 720-09079 1.000 EACH | 2088.05000 2088.05| 3000.00000 3000.00| INLET, HA5, MODIFIED | | | 0159 720-44000 3.000 EACH | 1000.00000 3000.00| 1000.00000 3000.00| CASTING, ADJUST TO GRADE | | | 0160 720-45030 5.000 EACH | 1641.58000 8207.90| 2300.00000 11500.00| INLET, E7 | | | 0161 720-45075 1.000 EACH | 2446.59000 2446.59| 4300.00000 4300.00| INLET, R13 | | | 0162 720-45141 1.000 EACH | 4199.75000 4199.75| 5300.00000 5300.00| INLET, H5, MODIFIED | | | 0163 720-45410 60.000 EACH | 3326.23000 199573.80| 3600.00000 216000.00| MANHOLE, C4 | | | 0164 720-45416 3.000 EACH | 72939.54000 218818.62| 126000.00000 378000.00| MANHOLE, E4 , DROP | | | 0166 720-45605 39.000 LFT | 1000.00000 39000.00| 700.00000 27300.00| STRUCTURE, MANHOLE, RECONSTRUCT | | | 0167 720-91973 12.000 EACH | 5037.42000 60449.04| 7415.00000 88980.00| MANHOLE, H4 | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/17/08 PAGE : 110 -11 TABULATION OF BIDS ROUTE : 62 CALL ORDER : 110 CONTRACT ID : IR-29384-A COUNTIES : VANDERBURGH LETTING DATE : 03/05/08 10:00 AM DISTRICT : VINCENNES DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 36-2231526 |( 2 ) 35-2040801 |( ) |WALSH CONSTR COMPANY |GOHMANN ASPHALT & CONSTR., I | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0168 720-98174 26.000 EACH | 2294.79000 59664.54| 3110.00000 80860.00| INLET, B15 | | | 0169 720-99416 21.000 EACH | 3582.69000 75236.49| 3400.00000 71400.00| CATCH BASIN, B15 | | | 0170 720-99417 19.000 EACH | 3582.69000 68071.11| 3450.00000 65550.00| CATCH BASIN, C15 | | | 0173 725-09293 22.000 LFT | 990.91000 21800.02| 1000.00000 22000.00| PIPE LINER, CURED-IN-PLACE, 60 IN. | | | 0174 731-93945 76174.000 SFT | 19.00000 1447306.00| 26.00000 1980524.00| FACE PANELS, CONCRETE | | | 0175 731-93946 76174.000 SFT | 12.00000 914088.00| 24.00000 1828176.00| WALL ERECTION | | | 0176 731-93946 3474.000 SFT | 20.00000 69480.00| 28.00000 97272.00| WALL ERECTION , TEMPORARY WALL | | | 0177 731-93947 4525.000 LFT | 30.00000 135750.00| 100.00000 452500.00| LEVELING PAD, CONCRETE | | | 0178 732-07653 2833.000 TON | 25.00000 70825.00| 25.00000 70825.00| COARSE AGGREGATE, NO. 8 | | | 0179 801-03290 4.000 EACH | 600.00000 2400.00| 575.00000 2300.00| CONSTRUCTION SIGN, C | | | 0180 801-04308 8.000 EACH | 850.00000 6800.00| 900.00000 7200.00| ROAD CLOSURE SIGN ASSEMBLY | | | 0181 801-06198 730.000 DAY | 700.00000 511000.00| 900.00000 657000.00| PATROLLER | | | 0182 801-06207 77002.000 LFT | 0.92000 70841.84| 1.22000 93942.44| TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 4 IN. | | | 0183 801-06211 5.000 EACH | 49.00000 245.00| 88.00000 440.00| TEMPORARY PAVEMENT MESSAGE MARKING, | | | REMOVABLE, LANE INDICATION ARROW | | | 0184 801-06212 6.000 EACH | 65.00000 390.00| 113.00000 678.00| TEMPORARY PAVEMENT MESSAGE MARKING, | | | REMOVABLE, WORD (ONLY) | | | 0185 801-06218 167.000 LFT | 5.52000 921.84| 12.00000 2004.00| TEMPORARY TRANSVERSE PAVMENT MARKING, | | | REMOVABLE, 24 IN.