INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/14/08 PAGE : 111 -1 VENDOR RANKING CALL ORDER : 111 CONTRACT ID : IR-29710-A COUNTIES : ALLEN LETTING DATE : 03/19/08 10:00 AM DISTRICT : 62 CONTRACT TIME : 08/14/10 COMPLETION DATE CONTRACT DESCRIPTION : RURAL PROJECT(S) : 0710340 4402013 SET-ASIDE : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1065659 BROOKS CONSTRUCTION COMPANY INC $ 14,197,120.21 100.0000% 2 35-1139301 E & B PAVING INC $ 14,340,670.93 101.0111% 3 35-1374866 PRIMCO, INC. $ 15,866,832.43 111.7609% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/14/08 PAGE : 111 -2 TABULATION OF BIDS ROUTE : 14 CALL ORDER : 111 CONTRACT ID : IR-29710-A COUNTIES : ALLEN LETTING DATE : 03/19/08 10:00 AM DISTRICT : FT. WAYNE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1065659 |( 2 ) 35-1139301 |( 3 ) 35-1374866 |BROOKS CONSTRUCTION COMPANY |E & B PAVING INC |PRIMCO, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 INSTALL SIGNS, LIGHTING, SIGNALS, MARKINGS | | | 0001 105-06845 LUMP | 248070.00000 248070.00| 180000.00000 180000.00| 442530.00000 442530.00 CONSTRUCTION ENGINEERING | | | 0002 105-07039 36.000 MOS | 1485.00000 53460.00| 1500.00000 54000.00| 1500.00000 54000.00 FIELD OFFICE, B | | | 0003 105-08520 6.000 EACH | 80.00000 480.00| 100.00000 600.00| 275.00000 1650.00 CELLULAR TELEPHONE/RADIO | | | 0004 105-08521 216.000 MOS | 36.00000 7776.00| 30.00000 6480.00| 95.00000 20520.00 CELLULAR TELEPHONE/RADIO SERVICE | | | 0005 105-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CELLULAR TELEPHONE/RADIO, ADDITIONAL | | | MINUTES | | | 0006 105-09198 144.000 MOS | 315.00000 45360.00| 140.00000 20160.00| 250.00000 36000.00 LAPTOP COMPUTER SYSTEM | | | 0007 105-09199 36.000 MOS | 41.00000 1476.00| 50.00000 1800.00| 130.00000 4680.00 FIELD OFFICE INTERNET SERVICE | | | 0008 108-01614 LUMP | 15000.00000 15000.00| 10000.00000 10000.00| 12900.00000 12900.00 PARTNERING OVERHEAD | | | 0009 108-09283 LUMP | 2000.00000 2000.00| 6000.00000 6000.00| 19785.00000 19785.00 CPM SCHEDULE | | | 0010 108-09284 2.000 EACH | 325.00000 650.00| 4000.00000 8000.00| 2550.00000 5100.00 CPM SCHEDULE, MONTHLY UPDATE | | | 0011 108-09285 4.000 EACH | 980.00000 3920.00| 4000.00000 16000.00| 2550.00000 10200.00 CPM SCHEDULE, REVISED | | | 0012 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 LIQUIDATED DAMAGES | | | 0013 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CONTRACT LIENS | | | 0014 109-08440 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, HMA | | | 0015 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0016 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0017 109-08463 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 PROJECT ESTIMATE ADJUSTMENT | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/14/08 PAGE : 111 -3 TABULATION OF BIDS ROUTE : 14 CALL ORDER : 111 CONTRACT ID : IR-29710-A COUNTIES : ALLEN LETTING DATE : 03/19/08 10:00 AM DISTRICT : FT. WAYNE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1065659 |( 2 ) 35-1139301 |( 3 ) 35-1374866 |BROOKS CONSTRUCTION COMPANY |E & B PAVING INC |PRIMCO, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0018 110-01001 LUMP | 700000.00000 700000.00| 711950.00000 711950.00| 794496.95000 794496.95 MOBILIZATION AND DEMOBILIZATION | | | 0019 201-52370 LUMP | 280000.00000 280000.00| 284000.00000 284000.00| 317798.78000 317798.78 CLEARING RIGHT OF WAY | | | 0020 202-02240 647.000 m2 | 30.00000 19410.00| 21.00000 13587.00| 15.50000 10028.50 PAVEMENT REMOVAL | | | 0021 202-78515 LUMP | 5000.00000 5000.00| 5000.00000 5000.00| 6000.00000 6000.00 TRAFFIC SIGNAL EQUIPMENT, REMOVE | | | 0022 202-93763 5.000 EACH | 200.00000 1000.00| 600.00000 3000.00| 800.00000 4000.00 LIGHT STANDARD AND FOUNDATION, REMOVE | | | 0023 202-94954 123.000 m | 80.75000 9932.25| 80.75000 9932.25| 50.00000 6150.00 BARRIER WALL, CONCRETE, REMOVE | | | 0024 202-95027 1.000 EACH | 200.00000 200.00| 750.00000 750.00| 1200.00000 1200.00 IMPACT ATTENUATOR, REMOVE | | | 0025 202-95439 168.000 m | 3.00000 504.00| 3.00000 504.00| 20.00000 3360.00 CABLE DUCT, REMOVE | | | 0026 203-02000 55021.000 m3 | 8.00000 440168.00| 5.00000 275105.00| 8.53000 469329.13 EXCAVATION, COMMON | | | 0027 203-02083 8471.000 m3 | 63.05000 534096.55| 60.00000 508260.00| 75.50000 639560.50 SLAG FILL | | | 0028 203-02100 4863.000 m3 | 14.00000 68082.00| 14.00000 68082.00| 19.05000 92640.15 EXCAVATION, PEAT | | | 0029 205-06931 238.000 Mg | 36.00000 8568.00| 36.00000 8568.00| 62.00000 14756.00 TEMPORARY CHECK DAM, REVETMENT RIPRAP | | | 0030 205-06933 28.000 EACH | 70.00000 1960.00| 70.00000 1960.00| 65.00000 1820.00 TEMPORARY DITCH INLET PROTECTION | | | 0031 205-06936 176.000 Mg | 41.00000 7216.00| 41.00000 7216.00| 37.00000 6512.00 TEMPORARY SEDIMENT TRAP | | | 0032 205-06937 1292.000 m | 4.38000 5658.96| 4.38000 5658.96| 7.88000 10180.96 TEMPORARY SILT FENCE | | | 0033 207-08267 4713.000 m2 | 7.00000 32991.00| 8.70000 41003.10| 15.00000 70695.00 SUBGRADE TREATMENT, TYPE IIIA | | | 0034 207-08268 93005.000 m2 | 15.00000 1395075.00| 13.35000 1241616.75| 12.30000 1143961.50 SUBGRADE TREATMENT, TYPE IV | | | 0035 211-09264 34107.000 m3 | 20.00000 682140.00| 28.00000 954996.00| 34.00000 1159638.00 STRUCTURE BACKFILL, TYPE 1 | | | 0036 211-09265 291.000 m3 | 26.70000 7769.70| 29.30000 8526.30| 41.00000 11931.00 STRUCTURE BACKFILL, TYPE 2 | | | 0037 211-09266 60.000 m3 | 33.35000 2001.00| 36.25000 2175.00| 41.00000 2460.00 STRUCTURE BACKFILL, TYPE 3 | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/14/08 PAGE : 111 -4 TABULATION OF BIDS ROUTE : 14 CALL ORDER : 111 CONTRACT ID : IR-29710-A COUNTIES : ALLEN LETTING DATE : 03/19/08 10:00 AM DISTRICT : FT. WAYNE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1065659 |( 2 ) 35-1139301 |( 3 ) 35-1374866 |BROOKS CONSTRUCTION COMPANY |E & B PAVING INC |PRIMCO, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0038 214-07202 345.000 m2 | 10.00000 3450.00| 3.50000 1207.50| 8.80000 3036.00 GEOGRID, I FOR PEAT EXCAVATION AREA | | | 0039 214-07202 349.000 m2 | 3.50000 1221.50| 3.50000 1221.50| 4.00000 1396.00 GEOGRID, I For Wall | | | 0041 303-07449 154.000 Mg | 34.25000 5274.50| 60.00000 9240.00| 60.00000 9240.00 COMPACTED AGGREGATE, NO. 73 | | | 0042 401-07334 5778.000 Mg | 62.35000 360258.30| 72.00000 416016.00| 72.00000 416016.00 QC/QA-HMA, 3, 76, SURFACE, 9.5 mm | | | 0043 401-07335 976.000 Mg | 75.25000 73444.00| 77.00000 75152.00| 77.00000 75152.00 QC/QA-HMA, 4, 76, SURFACE, 9.5 mm | | | 0044 401-07403 9630.000 Mg | 45.00000 433350.00| 50.00000 481500.00| 50.00000 481500.00 QC/QA-HMA, 3, 76, INTERMEDIATE, 19.0 mm | | | 0045 401-07404 1750.000 Mg | 51.25000 89687.50| 45.00000 78750.00| 45.00000 78750.00 QC/QA-HMA, 4, 76, INTERMEDIATE, 19.0 M | | | 0046 401-07409 5803.000 Mg | 50.00000 290150.00| 40.00000 232120.00| 40.00000 232120.00 QC/QA-HMA, 4, 64, BASE, 25.0 mm | | | 0047 401-07429 15942.000 Mg | 30.00000 478260.00| 40.00000 637680.00| 40.00000 637680.00 QC/QA-HMA, 5, 76, INTERMEDIATE, OG19.0 | | | mm | | | 0048 401-09054 37515.000 Mg | 30.00000 1125450.00| 40.00000 1500600.00| 40.00000 1500600.00 QC/QA-HMA, 3, 64, BASE, 25.0 mm-PWL | | | 0049 402-07434 952.000 Mg | 65.00000 61880.00| 71.00000 67592.00| 71.00000 67592.00 HMA SURFACE, TYPE C | | | 0050 402-07439 1104.000 Mg | 45.00000 49680.00| 50.00000 55200.00| 50.00000 55200.00 HMA INTERMEDIATE, TYPE C | | | 0051 402-07453 8767.000 Mg | 30.00000 263010.00| 100.00000 876700.00| 92.50000 810947.50 HMA FOR TEMPORARY PAVEMENT | | | 0052 406-05520 91.000 Mg | 521.00000 47411.00| 330.00000 30030.00| 330.00000 30030.00 ASPHALT FOR TACK COAT | | | 0053 601-06035 61.000 m | 33.00000 2013.00| 33.00000 2013.00| 33.00000 2013.00 GUARDRAIL, RESET | | | 0054 601-06224 1.000 EACH | 26300.00000 26300.00| 26300.00000 26300.00| 27797.00000 27797.00 IMPACT ATTENUATOR, CR, W1, TL-2 | | | 0055 601-91147 1.000 EACH | 2300.00000 2300.00| 2300.00000 2300.00| 2300.00000 2300.00 GUARDRAIL END TREATMENT, RESET | | | 0056 602-08472 117.000 m | 300.00000 35100.00| 222.71000 26057.07| 200.00000 23400.00 CONCRETE, BARRIER, 840 mm | | | 0057 604-07894 5.000 m2 | 128.00000 640.00| 200.00000 1000.00| 100.00000 500.00 CURB RAMP, CONCRETE, A | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/14/08 PAGE : 111 -5 TABULATION OF BIDS ROUTE : 14 CALL ORDER : 111 CONTRACT ID : IR-29710-A COUNTIES : ALLEN LETTING DATE : 03/19/08 10:00 AM DISTRICT : FT. WAYNE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1065659 |( 2 ) 35-1139301 |( 3 ) 35-1374866 |BROOKS CONSTRUCTION COMPANY |E & B PAVING INC |PRIMCO, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0058 604-07901 232.000 m2 | 128.00000 29696.00| 100.00000 23200.00| 100.00000 23200.00 CURB RAMP, CONCRETE, G | | | 0059 604-07903 9.000 m2 | 128.00000 1152.00| 200.00000 1800.00| 100.00000 900.00 CURB RAMP, CONCRETE, K | | | 0060 604-91531 13414.000 m2 | 30.00000 402420.00| 20.00000 268280.00| 40.00000 536560.00 SIDEWALK, CONCRETE, 100 mm | | | 0061 605-06090 62.000 m | 34.00000 2108.00| 80.00000 4960.00| 65.00000 4030.00 CURB, INTEGRAL, CONCRETE | | | 0062 605-06120 20.000 m | 100.00000 2000.00| 80.00000 1600.00| 71.00000 1420.00 CURB, CONCRETE | | | 0063 605-06125 20.000 m | 100.00000 2000.00| 90.00000 1800.00| 80.00000 1600.00 CURB, CONCRETE, MODIFIED | | | 0064 605-06140 7146.000 m | 25.00000 178650.00| 40.00000 285840.00| 37.00000 264402.00 CURB AND GUTTER, CONCRETE | | | 0066 607-92907 3.960 m | 170.00000 673.20| 250.00000 990.00| 250.00000 990.00 GUTTER TURNOUT, CONCRETE MODIFIED | | | 0067 610-07487 3449.000 Mg | 30.00000 103470.00| 72.00000 248328.00| 72.00000 248328.00 HMA FOR APPROACHES, TYPE B | | | 0068 610-09108 3550.000 m2 | 80.00000 284000.00| 50.00000 177500.00| 60.00000 213000.00 PCCP FOR APPROACHES, 225 mm | | | 0069 611-06497 63.000 EACH | 145.00000 9135.00| 145.00000 9135.00| 161.00000 10143.00 MAILBOX ASSEMBLY, SINGLE | | | 0070 611-06498 2.000 EACH | 185.00000 370.00| 185.00000 370.00| 217.00000 434.00 MAILBOX ASSEMBLY, DOUBLE | | | 0071 615-06490 135.000 EACH | 135.00000 18225.00| 135.00000 18225.00| 135.00000 18225.00 RIGHT OF WAY MARKER | | | 0072 615-06505 15.000 EACH | 525.00000 7875.00| 525.00000 7875.00| 525.00000 7875.00 MONUMENT, B | | | 0073 615-06510 1.000 EACH | 425.00000 425.00| 425.00000 425.00| 425.00000 425.00 MONUMENT, C | | | 0074 615-06527 3.000 EACH | 425.00000 1275.00| 425.00000 1275.00| 425.00000 1275.00 MONUMENT, SECTION CORNER | | | 0075 616-02320 783.000 m2 | 1.00000 783.00| 3.25000 2544.75| 3.30000 2583.90 GEOTEXTILES | | | 0076 616-05688 170.000 Mg | 30.00000 5100.00| 55.00000 9350.00| 55.00000 9350.00 RIPRAP, CLASS 1 | | | 0077 616-06405 116.000 Mg | 55.00000 6380.00| 30.00000 3480.00| 37.00000 4292.00 RIPRAP, REVETMENT | | | 0078 616-06451 126.000 Mg | 30.00000 3780.00| 30.00000 3780.00| 44.00000 5544.00 RIPRAP, UNIFORM | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/14/08 PAGE : 111 -6 TABULATION OF BIDS ROUTE : 14 CALL ORDER : 111 CONTRACT ID : IR-29710-A COUNTIES : ALLEN LETTING DATE : 03/19/08 10:00 AM DISTRICT : FT. WAYNE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1065659 |( 2 ) 35-1139301 |( 3 ) 35-1374866 |BROOKS CONSTRUCTION COMPANY |E & B PAVING INC |PRIMCO, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0079 621-06567 998.000 kL | 1.50000 1497.00| 1.50000 1497.00| 1.00000 998.00 WATER , MODIFIED | | | 0080 621-06575 55439.000 m2 | 3.05000 169088.95| 5.15000 285510.85| 4.20000 232843.80 SODDING, NURSERY | | | 0081 714-99346 122.000 m | 575.00000 70150.00| 575.00000 70150.00| 815.00000 99430.00 CULVERT, PRECAST BOX, REINFORCED | | | CONCRETE, 900 mm x 600 mm | | | 0082 715-05024 956.000 m | 226.50000 216534.00| 226.50000 216534.00| 278.00000 265768.00 PIPE, TYPE 2, CIRCULAR, 900 mm | | | 0083 715-05048 6356.000 m | 20.25000 128709.00| 20.25000 128709.00| 15.00000 95340.00 PIPE, TYPE 4, CIRCULAR, 150 mm | | | 0084 715-05053 19.000 m | 50.00000 950.00| 100.00000 1900.00| 35.00000 665.00 PIPE, UNDERDRAIN OUTLET, 150 mm | | | 0085 715-05149 3725.000 m | 50.00000 186250.00| 100.00000 372500.00| 114.00000 424650.00 PIPE, TYPE 2, CIRCULAR, 300 mm | | | 0086 715-05151 394.000 m | 103.00000 40582.00| 103.00000 40582.00| 131.00000 51614.00 PIPE, TYPE 2, CIRCULAR, 375 mm | | | 0087 715-05152 608.000 m | 103.00000 62624.00| 103.00000 62624.00| 132.00000 80256.00 PIPE, TYPE 2, CIRCULAR, 450 mm | | | 0088 715-05153 77.000 m | 116.00000 8932.00| 116.25000 8951.25| 137.00000 10549.00 PIPE, TYPE 2, CIRCULAR, 525 mm | | | 0089 715-05154 752.000 m | 131.00000 98512.00| 131.50000 98888.00| 158.00000 118816.00 PIPE, TYPE 2, CIRCULAR, 600 mm | | | 0090 715-05155 31.000 m | 167.00000 5177.00| 167.50000 5192.50| 170.00000 5270.00 PIPE, TYPE 2, CIRCULAR, 675 mm | | | 0091 715-05156 1164.000 m | 151.00000 175764.00| 150.00000 174600.00| 255.00000 296820.00 PIPE, TYPE 2, CIRCULAR, 750 mm | | | 0092 715-05159 632.000 m | 260.00000 164320.00| 260.00000 164320.00| 295.00000 186440.00 PIPE, TYPE 2, CIRCULAR, 1050 mm | | | 0093 715-05161 845.000 m | 300.00000 253500.00| 312.25000 263851.25| 345.00000 291525.00 PIPE, TYPE 2, CIRCULAR, 1200 mm | | | 0094 715-05162 57.000 m | 400.00000 22800.00| 150.00000 8550.00| 305.00000 17385.00 PIPE, TYPE 2, CIRCULAR, 1350 mm | | | 0095 715-05169 100.000 m | 98.00000 9800.00| 98.35000 9835.00| 90.00000 9000.00 PIPE, TYPE 3, CIRCULAR, 375 mm | | | 0096 715-05203 245.000 m | 14.00000 3430.00| 14.80000 3626.00| 5.50000 1347.50 PIPE, TYPE 4, CIRCULAR, 100 mm | | | 0097 715-05327 226.000 m | 181.00000 40906.00| 150.00000 33900.00| 215.00000 48590.00 PIPE, TYPE 2, DEFORMED, MIN. AREA 0.17 | | | m2 | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/14/08 PAGE : 111 -7 TABULATION OF BIDS ROUTE : 14 CALL ORDER : 111 CONTRACT ID : IR-29710-A COUNTIES : ALLEN LETTING DATE : 03/19/08 10:00 AM DISTRICT : FT. WAYNE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1065659 |( 2 ) 35-1139301 |( 3 ) 35-1374866 |BROOKS CONSTRUCTION COMPANY |E & B PAVING INC |PRIMCO, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0098 715-06492 2.000 EACH | 575.00000 1150.00| 575.00000 1150.00| 4500.00000 9000.00 CONCRETE ANCHOR, 1350 mm | | | 0099 715-09064 12604.000 m | 1.50000 18906.00| 1.50000 18906.00| 1.50000 18906.00 VIDEO INSPECTION FOR PIPE | | | 0100 715-26731 2.000 EACH | 4500.00000 9000.00| 2500.00000 5000.00| 6000.00000 12000.00 GRATED BOX END SECTION, II, 4:1, 750 mm | | | 0101 715-46000 1.000 EACH | 400.00000 400.00| 312.00000 312.00| 195.00000 195.00 PIPE END SECTION, 300 mm | | | 0102 715-46005 19.000 EACH | 312.00000 5928.00| 312.00000 5928.00| 210.00000 3990.00 PIPE END SECTION, 375 mm | | | 0103 715-46025 1.000 EACH | 312.00000 312.00| 645.00000 645.00| 500.00000 500.00 PIPE END SECTION, 675 mm | | | 0104 715-46040 1.000 EACH | 950.00000 950.00| 950.00000 950.00| 725.00000 725.00 PIPE END SECTION, 900 mm | | | 0105 718-06529 1.000 EACH | 325.00000 325.00| 2500.00000 2500.00| 750.00000 750.00 OUTLET PROTECTOR, 2 | | | 0106 718-06531 2.000 EACH | 325.00000 650.00| 2500.00000 5000.00| 660.00000 1320.00 OUTLET PROTECTOR, 3 | | | 0107 718-06532 636.000 m | 2.40000 1526.40| 2.40000 1526.40| 2.40000 1526.40 VIDEO INSPECTION FOR UNDERDRAINS | | | 0108 718-52610 1075.000 m3 | 33.40000 35905.00| 33.40000 35905.00| 52.00000 55900.00 AGGREGATE FOR UNDERDRAINS | | | 0109 720-02609 2.000 EACH | 3830.00000 7660.00| 3830.00000 7660.00| 4400.00000 8800.00 MANHOLE, H2 | | | 0110 720-45030 24.000 EACH | 1061.00000 25464.00| 1061.40000 25473.60| 1550.00000 37200.00 INLET, E7 | | | 0111 720-45035 5.000 EACH | 811.00000 4055.00| 1000.00000 5000.00| 1550.00000 7750.00 INLET, F7 | | | 0112 720-45040 1.000 EACH | 849.00000 849.00| 848.65000 848.65| 3200.00000 3200.00 INLET, G7 | | | 0113 720-45075 1.000 EACH | 1736.00000 1736.00| 1736.00000 1736.00| 2200.00000 2200.00 INLET, R13 | | | 0114 720-45275 2.000 EACH | 1050.00000 2100.00| 1050.00000 2100.00| 1100.00000 2200.00 PIPE CATCH BASIN, 600 mm | | | 0115 720-45410 62.000 EACH | 2100.00000 130200.00| 2100.00000 130200.00| 2150.00000 133300.00 MANHOLE, C4 | | | 0116 720-45415 2.000 EACH | 3500.00000 7000.00| 4583.00000 9166.00| 3400.00000 6800.00 MANHOLE, D4 | | | 0117 720-91973 37.000 EACH | 4570.00000 169090.00| 4568.00000 169016.00| 3300.00000 122100.00 MANHOLE, H4 | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/14/08 PAGE : 111 -8 TABULATION OF BIDS ROUTE : 14 CALL ORDER : 111 CONTRACT ID : IR-29710-A COUNTIES : ALLEN LETTING DATE : 03/19/08 10:00 AM DISTRICT : FT. WAYNE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1065659 |( 2 ) 35-1139301 |( 3 ) 35-1374866 |BROOKS CONSTRUCTION COMPANY |E & B PAVING INC |PRIMCO, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0118 720-92025 2.000 EACH | 2000.00000 4000.00| 3100.00000 6200.00| 3700.00000 7400.00 MANHOLE, D2 | | | 0119 720-93501 5.000 EACH | 2000.00000 10000.00| 2000.00000 10000.00| 7500.00000 37500.00 MANHOLE, L4 | | | 0120 720-94612 25.000 EACH | 3950.00000 98750.00| 3950.00000 98750.00| 5000.00000 125000.00 MANHOLE, K4 | | | 0121 720-98174 128.000 EACH | 2135.00000 273280.00| 2135.00000 273280.00| 2250.00000 288000.00 INLET, B15 | | | 0122 720-98555 81.000 EACH | 1600.00000 129600.00| 1600.00000 129600.00| 2350.00000 190350.00 INLET, C15 | | | 0123 732-08419 435.000 m2 | 100.00000 43500.00| 116.00000 50460.00| 110.00000 47850.00 MODULAR BLOCK WALL | | | 0124 732-08421 435.000 m2 | 300.00000 130500.00| 314.80000 136938.00| 315.00000 137025.00 MODULAR BLOCK WALL ERECTION | | | 0125 801-03290 4.000 EACH | 310.00000 1240.00| 310.00000 1240.00| 310.00000 1240.00 CONSTRUCTION SIGN, C | | | 0126 801-04308 9.000 EACH | 800.00000 7200.00| 565.00000 5085.00| 565.00000 5085.00 ROAD CLOSURE SIGN ASSEMBLY | | | 0127 801-06207 16229.000 m | 1.75000 28400.75| 4.00000 64916.00| 2.10000 34080.90 TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 100 mm | | | 0128 801-06211 24.000 EACH | 60.00000 1440.00| 60.00000 1440.00| 60.00000 1440.00 TEMPORARY PAVEMENT MESSAGE MARKING, | | | REMOVABLE, LANE INDICATION ARROW | | | 0129 801-06216 152.000 m | 15.35000 2333.20| 15.35000 2333.20| 15.35000 2333.20 TEMPORARY TRANSVERSE PAVEMENT MARKING, | | | 600 mm | | | 0130 801-06640 57.000 EACH | 300.00000 17100.00| 286.00000 16302.00| 286.00000 16302.00 CONSTRUCTION SIGN, A | | | 0131 801-06775 LUMP | 1626550.00000 1626550.00| 288000.00000 288000.00| 298099.34000 298099.34 MAINTAINING TRAFFIC | | | 0132 801-07023 3.000 EACH | 4000.00000 12000.00| 4000.00000 12000.00| 4000.00000 12000.00 ENERGY ABSORBIBG TERMINAL, CZ, TL-2 | | | 0133 801-07118 107.000 m | 60.00000 6420.00| 68.55000 7334.85| 68.55000 7334.85 BARRICADE, III-A | | | 0134 801-53072 LUMP | 2800.00000 2800.00| 2800.00000 2800.00| 2500.00000 2500.00 TEMPORARY TRAFFIC SIGNAL , GLENCARIN | | | ROAD | | | 0135 801-53072 LUMP | 6500.00000 6500.00| 6500.00000 6500.00| 2500.00000 2500.00 TEMPORARY TRAFFIC SIGNAL , HADLEY ROAD | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/14/08 PAGE : 111 -9 TABULATION OF BIDS ROUTE : 14 CALL ORDER : 111 CONTRACT ID : IR-29710-A COUNTIES : ALLEN LETTING DATE : 03/19/08 10:00 AM DISTRICT : FT. WAYNE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1065659 |( 2 ) 35-1139301 |( 3 ) 35-1374866 |BROOKS CONSTRUCTION COMPANY |E & B PAVING INC |PRIMCO, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0136 801-53072 LUMP | 3000.00000 3000.00| 3000.00000 3000.00| 2500.00000 2500.00 TEMPORARY TRAFFIC SIGNAL , SCOTT ROAD | | | 0137 801-53072 LUMP | 2850.00000 2850.00| 2850.00000 2850.00| 2500.00000 2500.00 TEMPORARY TRAFFIC SIGNAL , TIMBERLAKE | | | ROAD | | | 0138 802-05701 194.000 m | 35.40000 6867.60| 35.40000 6867.60| 50.00000 9700.00 SIGN POST, SQUARE, 1, REINFORCED ANCHOR | | | BASE | | | 0139 802-07137 2.000 EACH | 310.00000 620.00| 310.00000 620.00| 475.00000 950.00 WIDE FLANGE SIGN POST SUPPORT | | | FOUNDATION, VIII | | | 0140 802-76015 9.000 m2 | 160.00000 1440.00| 160.00000 1440.00| 175.00000 1575.00 SIGN,PANEL,ENCAPSULATED LENS WITH LEGEN | | | 0141 802-76025 41.000 m2 | 148.00000 6068.00| 148.00000 6068.00| 90.00000 3690.00 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 2.03 mm THICKNESS | | | 0142 802-76035 28.000 m2 | 145.00000 4060.00| 145.00000 4060.00| 105.00000 2940.00 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND 2.54 mm THICKNESS | | | 0143 802-76045 5.000 m2 | 142.00000 710.00| 142.00000 710.00| 140.00000 700.00 SIGN, SHEET ENCAPSULATED LENS WITH | | | LEGEND, 3.18 mm THICKNESS | | | 0144 802-76095 161.000 kg | 4.00000 644.00| 4.00000 644.00| 10.00000 1610.00 STRUCTURAL STEEL, BREAKAWAY | | | 0145 805-01815 16.000 EACH | 1900.00000 30400.00| 1900.00000 30400.00| 1575.00000 25200.00 SIGNAL SUPPORT FOUNDATION, 915mm X 3.7 | | | 0146 805-01842 36.000 EACH | 800.00000 28800.00| 500.00000 18000.00| 600.00000 21600.00 HANDHOLE, SIGNAL | | | 0147 805-01879 4.000 EACH | 550.00000 2200.00| 550.00000 2200.00| 575.00000 2300.00 SIGNAL SERVICE, INSTALL | | | 0148 805-02152 12.000 EACH | 380.00000 4560.00| 380.00000 4560.00| 525.00000 6300.00 PEDESTRIAN SIGNAL HEAD WITH | | | INTERNATIONAL SYMBOLS, 450mm | | | 0149 805-06592 1800.000 m | 36.00000 64800.00| 36.00000 64800.00| 33.00000 59400.00 CONDUIT, STEEL, GALVANIZED, 50mm | | | 0150 805-08466 5.000 EACH | 310.00000 1550.00| 310.00000 1550.00| 250.00000 1250.00 RADIO ANTENNA, 9db, YAGI | | | 0151 805-08493 LUMP | 1350.00000 1350.00| 1350.00000 1350.00| 1250.00000 1250.00 RADIO SYSTEM TESTING INTERCONNECT | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/14/08 PAGE : 111 -10 TABULATION OF BIDS ROUTE : 14 CALL ORDER : 111 CONTRACT ID : IR-29710-A COUNTIES : ALLEN LETTING DATE : 03/19/08 10:00 AM DISTRICT : FT. WAYNE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1065659 |( 2 ) 35-1139301 |( 3 ) 35-1374866 |BROOKS CONSTRUCTION COMPANY |E & B PAVING INC |PRIMCO, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0152 805-08494 3.000 EACH | 4400.00000 13200.00| 4400.00000 13200.00| 2900.00000 8700.00 RADIO SPREAD SPECTRUM | | | 0153 805-08495 5.000 EACH | 220.00000 1100.00| 220.00000 1100.00| 175.00000 875.00 RADIO ANTENNA EXTENSION | | | 0154 805-78109 4.000 EACH | 8000.00000 32000.00| 9400.00000 37600.00| 10000.00000 40000.00 CONTROLLER AND CABINET, SECONDARY, MENU | | | DRIVEN, 8 PHASE | | | 0155 805-78205 32.000 EACH | 520.00000 16640.00| 520.00000 16640.00| 550.00000 17600.00 TRAFFIC SIGNAL HEAD, 3 FACE, 305 mm RED | | | AMBER, GREEN | | | 0156 805-78215 3.000 EACH | 480.00000 1440.00| 480.00000 1440.00| 450.00000 1350.00 TRAFFIC SIGNAL HEAD, 3 FACE, 305 mm RED | | | AMBER ARROW, GREEN ARROW | | | 0157 805-78230 2.000 EACH | 2000.00000 4000.00| 2000.00000 4000.00| 875.00000 1750.00 TRAFFIC SIGNAL HEAD, 5 FACE, 305 mm RED | | | AMBER, GREEN, AMBER ARROW, GREEN ARROW | | | 0158 805-78370 12.000 EACH | 120.00000 1440.00| 120.00000 1440.00| 0.01000 0.12 PEDESTRIAN PUSH BUTTON | | | 0159 805-78415 16.000 EACH | 1400.00000 22400.00| 1400.00000 22400.00| 1500.00000 24000.00 SPAN, CATENARY, AND TETHER | | | 0160 805-78420 16.000 EACH | 300.00000 4800.00| 300.00000 4800.00| 225.00000 3600.00 DISCONNECT HANGER | | | 0161 805-78467 48.000 m | 6.50000 312.00| 6.50000 312.00| 6.75000 324.00 SIGNAL CABLE, 3C 8GA. | | | 0162 805-78485 1297.000 m | 2.80000 3631.60| 2.80000 3631.60| 4.25000 5512.25 SIGNAL CABLE, 5C 14GA. | | | 0163 805-78490 415.000 m | 3.20000 1328.00| 3.20000 1328.00| 4.75000 1971.25 SIGNAL CABLE, 7C 14GA. | | | 0164 805-78510 5447.000 m | 1.90000 10349.30| 1.90000 10349.30| 2.50000 13617.50 SIGNAL CABLE, 2C 16GA., SHIELDED | | | 0166 805-78795 1080.000 m | 30.00000 32400.00| 30.00000 32400.00| 28.00000 30240.00 SAW CUT FOR ROADWAY LOOP AND SEALER | | | 0167 805-78925 4.000 EACH | 550.00000 2200.00| 550.00000 2200.00| 575.00000 2300.00 CONTROLLER CABINET FOUNDATION, P1 | | | 0168 805-81032 12.000 EACH | 3850.00000 46200.00| 3850.00000 46200.00| 3450.00000 41400.00 SIGNAL STRAIN POLE, STEEL, 9.2m | | | 0169 805-81060 4.000 EACH | 4600.00000 18400.00| 4600.00000 18400.00| 4200.00000 16800.00 SIGNAL STRAIN POLE, STEEL, 11.0 m | | | 0170 805-90734 1.000 EACH | 3500.00000 3500.00| 3500.00000 3500.00| 2500.00000 2500.00 TRAFFIC RESPONSIVE SYSTEM MASTER | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/14/08 PAGE : 111 -11 TABULATION OF BIDS ROUTE : 14 CALL ORDER : 111 CONTRACT ID : IR-29710-A COUNTIES : ALLEN LETTING DATE : 03/19/08 10:00 AM DISTRICT : FT. WAYNE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1065659 |( 2 ) 35-1139301 |( 3 ) 35-1374866 |BROOKS CONSTRUCTION COMPANY |E & B PAVING INC |PRIMCO, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0171 805-92504 76.000 EACH | 220.00000 16720.00| 220.00000 16720.00| 40.00000 3040.00 LOOP DETECTOR DELAY AMPLIFIER, 2 CHANNE | | | 0172 805-96014 31.000 m | 1.00000 31.00| 4.00000 124.00| 10.00000 310.00 SAW CUT, FULL DEPTH | | | 0173 805-96121 12.000 EACH | 160.00000 1920.00| 160.00000 1920.00| 78.00000 936.00 PEDESTRIAN PUSH BUTTON AND SIGN | | | 0174 807-01878 10.000 EACH | 220.00000 2200.00| 220.00000 2200.00| 250.00000 2500.00 LUMINAIRE, ROADWAY, HIGH PRESSURE | | | SODIUM, 250 WATT | | | 0175 807-02428 10.000 EACH | 750.00000 7500.00| 750.00000 7500.00| 900.00000 9000.00 LIGHTING FOUNDATION, CONCRETE, WITH | | | GROUNDING, 750 mm X 750 mm X 2450 mm | | | 0177 807-83502 10.000 EACH | 1250.00000 12500.00| 1250.00000 12500.00| 1700.00000 17000.00 LIGHT POLE, 9.1 m E.M.H., 4.6 m MAST | | | ARM, ANCHOR BASE | | | 0178 807-95078 10.000 EACH | 300.00000 3000.00| 300.00000 3000.00| 250.00000 2500.00 TRANSFORMER BASE | | | 0179 808-01045 8.000 m | 10.00000 80.00| 5.00000 40.00| 5.00000 40.00 LINE, THERMOPLASTIC, DOTTED, YELLOW, | | | 100 mm, 600 mm LINE, 1200 mm GAP | | | 0180 808-05866 17.500 m2 | 30.50000 533.75| 30.50000 533.75| 30.50000 533.75 PAVEMENT MESSAGE MARKING, REMOVE | | | 0181 808-06701 1934.000 m | 0.85000 1643.90| 0.85000 1643.90| 0.85000 1643.90 LINE, THERMOPLASTIC, BROKEN, WHITE, | | | 100mm | | | 0182 808-06703 5240.000 m | 1.00000 5240.00| 0.85000 4454.00| 0.85000 4454.00 LINE, THERMOPLASTIC, SOLID, WHITE, 100m | | | 0183 808-06705 596.000 m | 3.00000 1788.00| 3.00000 1788.00| 3.00000 1788.00 LINE, THERMOPLASTIC, SOLID, WHITE, 200 | | | mm | | | 0184 808-06716 7850.000 m | 0.56000 4396.00| 0.56000 4396.00| 0.56000 4396.00 LINE, REMOVE | | | 0185 808-74815 124.000 m | 5.00000 620.00| 5.50000 682.00| 5.50000 682.00 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | CROSSWALK LINE, 300 mm | | | 0186 808-75240 963.000 m | 1.00000 963.00| 0.85000 818.55| 0.85000 818.55 LINE, THERMOPLASTIC, BROKEN, YELLOW, | | | 100mm | | | 0187 808-75245 8810.000 m | 1.00000 8810.00| 0.85000 7488.50| 0.85000 7488.50 LINE, THERMOPLASTIC, SOLID, YELLOW, | | | 100mm | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/14/08 PAGE : 111 -12 TABULATION OF BIDS ROUTE : 14 CALL ORDER : 111 CONTRACT ID : IR-29710-A COUNTIES : ALLEN LETTING DATE : 03/19/08 10:00 AM DISTRICT : FT. WAYNE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1065659 |( 2 ) 35-1139301 |( 3 ) 35-1374866 |BROOKS CONSTRUCTION COMPANY |E & B PAVING INC |PRIMCO, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0188 808-75260 159.000 m | 10.00000 1590.00| 5.50000 874.50| 5.50000 874.50 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | SOLID, WHITE, CROSSHATCH LINE, 300 mm | | | 0189 808-75278 119.000 m | 5.00000 595.00| 5.50000 654.50| 5.50000 654.50 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | SOLID, YELLOW, CROSSHATCH LINE, 300 mm | | | 0190 808-75297 271.000 m | 5.00000 1355.00| 10.00000 2710.00| 10.00000 2710.00 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 600 mm | | | 0191 808-75300 588.000 m | 3.00000 1764.00| 3.50000 2058.00| 3.50000 2058.00 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | CROSSWALK LINE, 150 mm | | | 0192 808-75320 64.000 EACH | 50.00000 3200.00| 55.00000 3520.00| 55.00000 3520.00 PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, LANE INDICATION ARROW | | | 0193 808-75325 62.000 EACH | 50.00000 3100.00| 70.00000 4340.00| 70.00000 4340.00 PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, WORD (ONLY) | | | 0194 808-75998 872.000 EACH | 17.00000 14824.00| 17.00000 14824.00| 17.00000 14824.00 SNOWPLOWABLE RAISED PAVEMENT MARKER | | | 0195 808-92027 656.000 m | 4.00000 2624.00| 3.00000 1968.00| 3.00000 1968.00 LINE, THERMOPLASTIC, SOLID, YELLOW, | | | 200mm | | | 0196 808-98796 124.000 m | 5.00000 620.00| 5.00000 620.00| 5.00000 620.00 LINE, THERMOPLASTIC, DOTTED, WHITE, 100 | | | mm, 600 mm LINE, 1200 mm GAP | | | 0197 807-07580 624.000 m | 20.00000 12480.00| 20.00000 12480.00| 22.75000 14196.00 WIRE, NO. 4, COPPER, IN PLASTIC DUCT, | | | IN TRENCH, 4 1/C | | | 0198 303-01180 3338.000 Mg | 20.75000 69263.50| 26.00000 86788.00| 28.00000 93464.00 COMPACTED AGGREGATE, NO. 53 | | | 0199 605-06255 837.000 m2 | 54.40000 45532.80| 73.00000 61101.00| 70.00000 58590.00 CENTER CURB, D, CONCRETE | | | 0200 207-08266 12347.000 m2 | 7.00000 86429.00| 10.00000 123470.00| 7.25000 89515.75 SUBGRADE TREATMENT, TYPE III | | | 0201 805-78785 35.000 EACH | 500.00000 17500.00| 590.00000 20650.00| 525.00000 18375.00 SIGNAL DETECTOR HOUSING | | | 0202 805-78470 3330.000 m | 0.40000 1332.00| 0.40000 1332.00| 1.50000 4995.00 SIGNAL CABLE, ROADWAY LOOP, 1C 14GA. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/14/08 PAGE : 111 -13 TABULATION OF BIDS ROUTE : 14 CALL ORDER : 111 CONTRACT ID : IR-29710-A COUNTIES : ALLEN LETTING DATE : 03/19/08 10:00 AM DISTRICT : FT. WAYNE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1065659 |( 2 ) 35-1139301 |( 3 ) 35-1374866 |BROOKS CONSTRUCTION COMPANY |E & B PAVING INC |PRIMCO, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0203 107-09367 100.000 EACH | 54.60000 5460.00| 80.00000 8000.00| 375.50000 37550.00 INSPECTION HOLE, 900 mm.DEPTH OR LESS | | | 0204 107-09368 100.000 EACH | 109.15000 10915.00| 165.00000 16500.00| 375.50000 37550.00 INSPECTION HOLE, 900 mm DEPTH OR GREATE | | | 0205 715-05171 7.000 m | 150.00000 1050.00| 150.00000 1050.00| 160.00000 1120.00 PIPE, TYPE 3, CIRCULAR, 450 mm | | | 0206 715-46010 2.000 EACH | 440.00000 880.00| 440.00000 880.00| 375.00000 750.00 PIPE END SECTION, 450 mm | | | 0207 715-46030 1.000 EACH | 685.00000 685.00| 685.00000 685.00| 575.00000 575.00 PIPE END SECTION, 750 mm | | | SECTION TOTALS | $ 14,197,120.21| $ 14,340,670.93| $ 15,866,832.43 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 14,197,120.21| $ 14,340,670.93| $ 15,866,832.43 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/14/08 PAGE : 121 -1 VENDOR RANKING CALL ORDER : 121 CONTRACT ID : R -29572-D COUNTIES : HOWARD LETTING DATE : 03/19/08 10:00 AM DISTRICT : 63 CONTRACT TIME : 10/31/08 COMPLETION DATE CONTRACT DESCRIPTION : URBAN PROJECT(S) : 9934030 SET-ASIDE : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1128289 BEATY CONSTRUCTION INC $ 1,046,466.41 100.0000% 35-1636776 LINKEL COMPANY IRREGULAR INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/14/08 PAGE : 121 -2 TABULATION OF BIDS ROUTE : CALL ORDER : 121 CONTRACT ID : R -29572-D COUNTIES : HOWARD LETTING DATE : 03/19/08 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1128289 |( ) |( ) |BEATY CONSTRUCTION INC | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 BIKE/PEDESTRIAN FACILITY, ENHANCEMENT | | | 0001 105-06845 LUMP | 34575.00000 34575.00| | CONSTRUCTION ENGINEERING | | | 0002 105-07039 9.000 MOS | 1850.00000 16650.00| | FIELD OFFICE, B | | | 0003 105-09198 12.000 MOS | 600.00000 7200.00| | LAPTOP COMPUTER SYSTEM | | | 0004 105-09199 6.000 MOS | 85.00000 510.00| | FIELD OFFICE INTERNET SERVICE | | | 0005 109-08359 1.000 DOL | 1.00000 1.00| | LIQUIDATED DAMAGES | | | 0006 109-08360 1.000 DOL | 1.00000 1.00| | CONTRACT LIENS | | | 0007 109-08443 1.000 DOL | 1.00000 1.00| | QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0008 109-08444 1.000 DOL | 1.00000 1.00| | QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0009 110-01001 LUMP | 50000.00000 50000.00| | MOBILIZATION AND DEMOBILIZATION | | | 0010 201-52370 LUMP | 20000.00000 20000.00| | CLEARING RIGHT OF WAY | | | 0011 202-02241 10.000 LFT | 135.00000 1350.00| | GUARDRAIL, REMOVE | | | 0012 202-52710 24.000 SYS | 85.00000 2040.00| | SIDEWALK, CONCRETE, REMOVE | | | 0013 203-02000 468.500 CYS | 52.00000 24362.00| | EXCAVATION, COMMON | | | 0014 205-03371 30.000 CYS | 32.00000 960.00| | SEDIMENT, REMOVE | | | 0015 205-06937 2300.000 LFT | 1.48000 3404.00| | TEMPORARY SILT FENCE | | | 0016 206-51230 29.300 CYS | 145.00000 4248.50| | EXCAVATION, FOUNDATION, UNCLASSIFIED | | | 0017 210-05666 2550.000 SFT | 22.53000 57451.50| | DECKING , WOOD | | | 0018 210-07827 143.000 SYS | 130.00000 18590.00| | TEXTURED ASPHALT PAVEMENT | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/14/08 PAGE : 121 -3 TABULATION OF BIDS ROUTE : CALL ORDER : 121 CONTRACT ID : R -29572-D COUNTIES : HOWARD LETTING DATE : 03/19/08 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1128289 |( ) |( ) |BEATY CONSTRUCTION INC | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0019 303-01180 1358.000 TON | 21.00000 28518.00| | COMPACTED AGGREGATE, NO. 53 | | | 0020 303-04489 11.000 TON | 195.00000 2145.00| | COMPACTED CRUSHED AGGREGATE, 8 | | | 0021 303-07449 497.000 TON | 21.00000 10437.00| | COMPACTED AGGREGATE, NO. 73 | | | 0022 402-07434 102.600 TON | 120.00000 12312.00| | HMA SURFACE, TYPE C | | | 0023 402-07439 153.000 TON | 177.00000 27081.00| | HMA INTERMEDIATE, TYPE C | | | 0024 406-05521 3110.000 SYS | 0.12000 373.20| | ASPHALT FOR TACK COAT | | | 0025 601-03970 130.000 LFT | 185.77000 24150.10| | RAILING, WOOD, 4 FT. 6 IN. | | | 0026 601-97770 45.000 EACH | 475.00000 21375.00| | POST, GUARDRAIL, WOOD | | | 0027 604-07902 16.000 SYS | 290.00000 4640.00| | CURB RAMP, CONCRETE, H | | | 0028 604-07903 21.300 SYS | 195.00000 4153.50| | CURB RAMP, CONCRETE, K | | | 0029 605-06120 1233.000 LFT | 45.00000 55485.00| | CURB, CONCRETE | | | 0030 614-06475 4.000 LFT | 229.32000 917.28| | HEADER, CEMENT CONCRETE, B | | | 0031 616-02320 36.000 SYS | 22.18000 798.48| | GEOTEXTILES | | | 0032 616-06405 30.000 TON | 80.00000 2400.00| | RIPRAP, REVETMENT | | | 0033 621-01004 1.000 EACH | 320.00000 320.00| | MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0034 621-06560 47440.000 SYS | 0.38000 18027.20| | MULCHED SEEDING, U | | | 0035 621-06570 650.000 CYS | 48.00000 31200.00| | TOP SOIL | | | 0036 701-01849 216.000 LFT | 95.00000 20520.00| | PILE, CONCRETE, STEEL SHELL ENCASED, 0. | | | 312 IN., 14 IN. | | | 0037 701-99086 14.000 EACH | 280.00000 3920.00| | PILE TIP, STEEL SHELL | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/14/08 PAGE : 121 -4 TABULATION OF BIDS ROUTE : CALL ORDER : 121 CONTRACT ID : R -29572-D COUNTIES : HOWARD LETTING DATE : 03/19/08 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1128289 |( ) |( ) |BEATY CONSTRUCTION INC | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0038 702-51005 27.560 CYS | 1200.00000 33072.00| | CONCRETE, A, SUBSTRUCTURE | | | 0039 702-51015 14.220 CYS | 575.00000 8176.50| | CONCRETE, B, FOOTINGS | | | 0040 702-94656 11.000 CYS | 575.00000 6325.00| | CONCRETE, B | | | 0041 703-51030 5131.000 LBS | 1.75000 8979.25| | REINFORCING STEEL | | | 0042 712-03862 LUMP | 350947.00000 350947.00| | PREFABRICATED BRIDGE | | | 0043 715-05203 35.000 LFT | 50.34000 1761.90| | PIPE, TYPE 4, CIRCULAR, 4 IN. | | | 0044 724-03855 20.000 LFT | 178.10000 3562.00| | EXPANSION JOINT, SLIDING PLATE | | | 0045 732-07653 50.000 TON | 48.00000 2400.00| | COARSE AGGREGATE, NO. 8 | | | 0046 732-08419 71.000 SYS | 675.00000 47925.00| | MODULAR BLOCK WALL | | | 0047 801-06775 LUMP | 14500.00000 14500.00| | MAINTAINING TRAFFIC | | | 0048 802-03821 14.000 EACH | 1500.00000 21000.00| | SIGN, SHEET WITH LEGEND | | | 0049 805-95466 2.000 EACH | 14500.00000 29000.00| | FLASHING BEACON WITH SIGNAL AHEAD SIGN, | | | 6 IN. I BEAM AND FOUNDATION PEDESTRIAN | | | CROSSING, MODIFIED | | | 0050 805-96014 775.000 LFT | 2.40000 1860.00| | SAW CUT, FULL DEPTH | | | 0051 807-04652 2.000 EACH | 1950.00000 3900.00| | SERVICE POINT | | | 0052 808-06706 490.000 LFT | 6.00000 2940.00| | LINE, THERMOPLASTIC, SOLID, WHITE, 24 | | | IN. | | | SECTION TOTALS | $ 1,046,466.41| $ | $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 1,046,466.41| $ 0.00| $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/14/08 PAGE : 125 -1 VENDOR RANKING CALL ORDER : 125 CONTRACT ID : R -28309-C COUNTIES : PORTER LETTING DATE : 03/19/08 10:00 AM DISTRICT : 64 CONTRACT TIME : 09/27/08 COMPLETION DATE CONTRACT DESCRIPTION : URBAN PROJECT(S) : 5964001 5964001 SET-ASIDE : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-0918397 RIETH RILEY CONSTRUCTION $ 944,276.28 100.0000% 2 35-1120685 WALSH & KELLY INC $ 966,984.78 102.4049% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/14/08 PAGE : 125 -2 TABULATION OF BIDS ROUTE : 520 CALL ORDER : 125 CONTRACT ID : R -28309-C COUNTIES : PORTER LETTING DATE : 03/19/08 10:00 AM DISTRICT : LAPORTE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-0918397 |( 2 ) 35-1120685 |( ) |RIETH RILEY CONSTRUCTION |WALSH & KELLY INC | 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 | 17050.00000 17050.00| 19000.00000 19000.00| CONSTRUCTION ENGINEERING | | | 0002 105-07039 8.000 MOS | 2040.00000 16320.00| 1900.00000 15200.00| FIELD OFFICE, B | | | 0003 105-08520 2.000 EACH | 169.00000 338.00| 100.00000 200.00| CELLULAR TELEPHONE/RADIO | | | 0004 105-08521 16.000 MOS | 169.00000 2704.00| 125.00000 2000.00| CELLULAR TELEPHONE/RADIO SERVICE | | | 0005 105-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00| CELLULAR TELEPHONE/RADIO, ADDITIONAL | | | MINUTES | | | 0006 105-09198 16.000 MOS | 25.00000 400.00| 350.00000 5600.00| LAPTOP COMPUTER SYSTEM | | | 0007 105-09199 8.000 MOS | 164.00000 1312.00| 40.00000 320.00| FIELD OFFICE INTERNET SERVICE | | | 0008 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| LIQUIDATED DAMAGES | | | 0009 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| CONTRACT LIENS | | | 0010 109-08440 1.000 DOL | 1.00000 1.00| 1.00000 1.00| QUALITY ADJUSTMENTS, HMA | | | 0011 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0012 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0013 109-08463 1.000 DOL | 1.00000 1.00| 1.00000 1.00| PROJECT ESTIMATE ADJUSTMENT | | | 0014 110-01001 LUMP | 50000.00000 50000.00| 46000.00000 46000.00| MOBILIZATION AND DEMOBILIZATION | | | 0015 201-52370 LUMP | 31600.00000 31600.00| 18000.00000 18000.00| CLEARING RIGHT OF WAY | | | 0016 202-02241 44.000 m | 36.60000 1610.40| 100.00000 4400.00| GUARDRAIL, REMOVE | | | 0017 202-02271 2.000 EACH | 726.00000 1452.00| 800.00000 1600.00| HEADWALL, REMOVE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/14/08 PAGE : 125 -3 TABULATION OF BIDS ROUTE : 520 CALL ORDER : 125 CONTRACT ID : R -28309-C COUNTIES : PORTER LETTING DATE : 03/19/08 10:00 AM DISTRICT : LAPORTE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-0918397 |( 2 ) 35-1120685 |( ) |RIETH RILEY CONSTRUCTION |WALSH & KELLY INC | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0018 202-02278 19.000 m | 76.40000 1451.60| 100.00000 1900.00| CURB, CONCRETE, REMOVE | | | 0019 202-03000 LUMP | 1070.00000 1070.00| 1200.00000 1200.00| HOUSES AND BUILDINGS, REMOVE , PARCEL | | | NO. 3 | | | 0020 202-03000 LUMP | 428.00000 428.00| 400.00000 400.00| HOUSES AND BUILDINGS, REMOVE , PARCEL | | | NO. 4 | | | 0021 202-03000 LUMP | 428.00000 428.00| 1200.00000 1200.00| HOUSES AND BUILDINGS, REMOVE , PARCEL | | | NO. 6 | | | 0022 202-03000 LUMP | 3210.00000 3210.00| 1800.00000 1800.00| HOUSES AND BUILDINGS, REMOVE , PARCEL | | | NO. 8 | | | 0023 202-03000 LUMP | 1605.00000 1605.00| 2500.00000 2500.00| HOUSES AND BUILDINGS, REMOVE , PARCEL | | | NO. 9 | | | 0024 202-74080 2.000 EACH | 1712.00000 3424.00| 1600.00000 3200.00| OVERHEAD SIGN STRUCTURE, CANTILEVER, | | | REMOVE | | | 0025 202-91840 169.000 m | 12.30000 2078.70| 11.50000 1943.50| FENCE, CHAIN LINK, REMOVE | | | 0026 202-93999 3.000 EACH | 567.00000 1701.00| 530.00000 1590.00| SIGNAL POLE, REMOVE | | | 0027 202-96022 1.000 EACH | 3383.00000 3383.00| 1200.00000 1200.00| CONCRETE FOUNDATION, REMOVE | | | 0028 202-98695 LUMP | 535.00000 535.00| 1500.00000 1500.00| WELL, REMOVE | | | 0029 203-02000 2699.000 m3 | 31.00000 83669.00| 18.00000 48582.00| EXCAVATION, COMMON | | | 0030 205-06937 608.000 m | 8.70000 5289.60| 5.70000 3465.60| TEMPORARY SILT FENCE | | | 0031 207-08263 3285.000 m2 | 19.50000 64057.50| 18.00000 59130.00| SUBGRADE TREATMENT, TYPE IA | | | 0032 213-52830 10.050 m3 | 107.00000 1075.35| 100.00000 1005.00| FLOWABLE MORTAR | | | 0033 301-07448 1723.100 Mg | 18.00000 31015.80| 26.00000 44800.60| COMPACTED AGGREGATE, NO. 53, BASE | | | 0034 401-07333 330.000 Mg | 68.50000 22605.00| 80.00000 26400.00| QC/QA-HMA, 2, 76, SURFACE, 9.5 mm | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/14/08 PAGE : 125 -4 TABULATION OF BIDS ROUTE : 520 CALL ORDER : 125 CONTRACT ID : R -28309-C COUNTIES : PORTER LETTING DATE : 03/19/08 10:00 AM DISTRICT : LAPORTE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-0918397 |( 2 ) 35-1120685 |( ) |RIETH RILEY CONSTRUCTION |WALSH & KELLY INC | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0035 401-07334 794.000 Mg | 63.00000 50022.00| 80.00000 63520.00| QC/QA-HMA, 3, 76, SURFACE, 9.5 mm | | | 0036 401-07402 344.000 Mg | 64.60000 22222.40| 80.00000 27520.00| QC/QA-HMA, 2, 76, INTERMEDIATE, 19.0 mm | | | 0037 401-07403 417.000 Mg | 61.40000 25603.80| 80.00000 33360.00| QC/QA-HMA, 3, 76, INTERMEDIATE, 19.0 mm | | | 0038 401-07407 1100.000 Mg | 48.00000 52800.00| 69.00000 75900.00| QC/QA-HMA, 2, 64, BASE, 25.0 mm | | | 0039 401-07408 1335.000 Mg | 49.80000 66483.00| 69.00000 92115.00| QC/QA-HMA, 3, 64, BASE, 25.0 mm | | | 0040 402-07433 263.000 Mg | 74.10000 19488.30| 80.00000 21040.00| HMA SURFACE, TYPE B | | | 0041 402-07438 531.600 Mg | 58.00000 30832.80| 80.00000 42528.00| HMA INTERMEDIATE, TYPE B | | | 0042 402-07441 655.500 Mg | 53.80000 35265.90| 67.00000 43918.50| HMA BASE, TYPE B | | | 0043 406-05521 16717.000 m2 | 0.27000 4513.59| 0.60000 10030.20| ASPHALT FOR TACK COAT | | | 0044 603-06045 50.000 m | 82.40000 4120.00| 77.00000 3850.00| FENCE, CHAIN LINK, 1220 mm | | | 0045 605-06120 17.000 m | 132.00000 2244.00| 100.00000 1700.00| CURB, CONCRETE | | | 0046 611-08232 5.000 EACH | 310.00000 1550.00| 290.00000 1450.00| MAILBOX ASSEMBLY, SINGLE, RESET | | | 0047 615-06490 16.000 EACH | 148.00000 2368.00| 139.00000 2224.00| RIGHT OF WAY MARKER | | | 0048 615-06505 10.000 EACH | 711.00000 7110.00| 665.00000 6650.00| MONUMENT, B | | | 0049 621-01004 2.000 EACH | 395.00000 790.00| 350.00000 700.00| MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0050 621-01660 10000.000 m2 | 0.60000 6000.00| 0.56000 5600.00| MULCHED SEEDING, LEGUME, 2 | | | 0051 621-06545 3.600 Mg | 642.00000 2311.20| 600.00000 2160.00| FERTILIZER | | | 0052 621-06567 72.400 kL | 2.00000 144.80| 2.00000 144.80| WATER | | | 0053 621-06570 410.000 m3 | 54.40000 22304.00| 50.00000 20500.00| TOP SOIL | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/14/08 PAGE : 125 -5 TABULATION OF BIDS ROUTE : 520 CALL ORDER : 125 CONTRACT ID : R -28309-C COUNTIES : PORTER LETTING DATE : 03/19/08 10:00 AM DISTRICT : LAPORTE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-0918397 |( 2 ) 35-1120685 |( ) |RIETH RILEY CONSTRUCTION |WALSH & KELLY INC | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0054 621-06575 960.000 m2 | 4.70000 4512.00| 4.45000 4272.00| SODDING, NURSERY | | | 0055 622-52436 18.000 EACH | 37.40000 673.20| 35.00000 630.00| SIGN, DO NOT MOW OR SPRAY | | | 0056 702-90915 1.620 m3 | 1320.00000 2138.40| 835.41000 1353.36| CONCRETE, A | | | 0057 720-04815 8.000 EACH | 8720.00000 69760.00| 7800.00000 62400.00| DRYWELL , MODIFIED, PERFORATED PRECAST | | | 0058 722-60824 6289.000 m2 | 4.10000 25784.90| 4.00000 25156.00| SURFACE MILLING | | | 0059 801-03290 2.000 EACH | 262.00000 524.00| 198.00000 396.00| CONSTRUCTION SIGN, C | | | 0060 801-06775 LUMP | 95380.00000 95380.00| 55450.00000 55450.00| MAINTAINING TRAFFIC | | | 0061 802-02475 21.000 EACH | 128.40000 2696.40| 120.00000 2520.00| SIGN, PANEL, REMOVE AND RELOCATE | | | 0062 802-05701 63.000 m | 42.00000 2646.00| 39.36000 2479.68| SIGN POST, SQUARE, 1, REINFORCED ANCHOR | | | BASE | | | 0063 802-05702 14.000 m | 38.00000 532.00| 36.08000 505.12| SIGN POST, SQUARE, 2, REINFORCED ANCHOR | | | BASE | | | 0064 802-05706 22.800 m | 52.00000 1185.60| 49.20000 1121.76| SIGN POST, SQUARE, 3, UNREINFORCED | | | ANCHOR | | | 0065 802-76025 13.000 m2 | 138.00000 1794.00| 129.17000 1679.21| SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 2.03 mm THICKNESS | | | 0066 802-76035 7.000 m2 | 149.00000 1043.00| 139.93000 979.51| SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND 2.54 mm THICKNESS | | | 0067 802-76055 33.000 m | 38.60000 1273.80| 36.08000 1190.64| SIGN POST, A | | | 0068 805-01815 2.000 EACH | 2460.00000 4920.00| 2300.00000 4600.00| SIGNAL SUPPORT FOUNDATION, 915mm X 3.7 | | | 0069 805-01844 16.700 m | 45.60000 761.52| 42.64000 712.09| CONDUIT, STEEL, GALVANIZED, 50 mm, | | | UNDERGROUND | | | 0070 805-01879 1.000 EACH | 481.00000 481.00| 450.00000 450.00| SIGNAL SERVICE, INSTALL | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/14/08 PAGE : 125 -6 TABULATION OF BIDS ROUTE : 520 CALL ORDER : 125 CONTRACT ID : R -28309-C COUNTIES : PORTER LETTING DATE : 03/19/08 10:00 AM DISTRICT : LAPORTE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-0918397 |( 2 ) 35-1120685 |( ) |RIETH RILEY CONSTRUCTION |WALSH & KELLY INC | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0071 805-78010 1.000 EACH | 1765.00000 1765.00| 1650.00000 1650.00| CONTROLLER AND CABINET, FLASHER, SOLID | | | STATE | | | 0072 805-78195 6.000 EACH | 411.00000 2466.00| 385.00000 2310.00| TRAFFIC SIGNAL HEAD, 1 FACE, 305 mm RED | | | 0073 805-78415 1.000 EACH | 2247.00000 2247.00| 2100.00000 2100.00| SPAN, CATENARY, AND TETHER | | | 0074 805-78480 130.800 m | 7.00000 915.60| 6.56000 858.05| SIGNAL CABLE, 3C 14GA. | | | 0075 805-81032 2.000 EACH | 4387.00000 8774.00| 4100.00000 8200.00| SIGNAL STRAIN POLE, STEEL, 9.2m | | | 0076 805-86843 126.800 m | 7.00000 887.60| 6.56000 831.81| WIRE, NO. 4 COPPER, 1C | | | 0077 808-06701 51.000 m | 0.95000 48.45| 0.90000 45.90| LINE, THERMOPLASTIC, BROKEN, WHITE, | | | 100mm | | | 0078 808-06703 1542.000 m | 0.95000 1464.90| 0.90000 1387.80| LINE, THERMOPLASTIC, SOLID, WHITE, 100m | | | 0079 808-06705 67.400 m | 5.30000 357.22| 6.00000 404.40| LINE, THERMOPLASTIC, SOLID, WHITE, 200 | | | mm | | | 0080 808-75245 2026.400 m | 0.95000 1925.08| 0.90000 1823.76| LINE, THERMOPLASTIC, SOLID, YELLOW, | | | 100mm | | | 0081 808-75297 40.300 m | 9.30000 374.79| 18.00000 725.40| TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 600 mm | | | 0082 808-75320 3.000 EACH | 47.00000 141.00| 125.00000 375.00| PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, LANE INDICATION ARROW | | | 0083 808-75325 2.000 EACH | 70.00000 140.00| 180.50000 361.00| PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, WORD (ONLY) | | | 0084 808-96016 104.700 m | 6.40000 670.08| 104.70000 10962.09| LINE, THERMOPLASTIC, SOLID, YELLOW, 300 | | | mm | | | SECTION TOTALS | $ 944,276.28| $ 966,984.78| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 944,276.28| $ 966,984.78| $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/14/08 PAGE : 135 -1 VENDOR RANKING CALL ORDER : 135 CONTRACT ID : R -29600-A COUNTIES : NOBLE LETTING DATE : 03/19/08 10:00 AM DISTRICT : 62 CONTRACT TIME : 10/31/08 COMPLETION DATE CONTRACT DESCRIPTION : URBAN PROJECT(S) : 9957036 SET-ASIDE : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1139301 E & B PAVING INC $ 1,906,443.30 100.0000% 2 35-1065659 BROOKS CONSTRUCTION COMPANY INC $ 2,084,268.58 109.3276% 3 62-1492793 API CONSTRUCTION CORP. $ 2,282,914.15 119.7473% 4 35-0997978 PHEND & BROWN INC $ 2,284,733.76 119.8427% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/14/08 PAGE : 135 -2 TABULATION OF BIDS ROUTE : CALL ORDER : 135 CONTRACT ID : R -29600-A COUNTIES : NOBLE LETTING DATE : 03/19/08 10:00 AM DISTRICT : FT. WAYNE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1139301 |( 2 ) 35-1065659 |( 3 ) 62-1492793 |E & B PAVING INC |BROOKS CONSTRUCTION COMPANY |API CONSTRUCTION CORP. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 ROAD RECONSTRICTION | | | 0001 105-06845 LUMP | 10000.00000 10000.00| 75000.00000 75000.00| 70310.00000 70310.00 CONSTRUCTION ENGINEERING | | | 0002 105-07039 9.000 MOS | 1200.00000 10800.00| 1550.00000 13950.00| 2075.00000 18675.00 FIELD OFFICE, B | | | 0003 105-09198 9.000 MOS | 200.00000 1800.00| 351.00000 3159.00| 550.00000 4950.00 LAPTOP COMPUTER SYSTEM | | | 0004 105-09199 9.000 MOS | 50.00000 450.00| 41.00000 369.00| 75.00000 675.00 FIELD OFFICE INTERNET SERVICE | | | 0005 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 LIQUIDATED DAMAGES | | | 0006 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CONTRACT LIENS | | | 0007 109-08440 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, HMA | | | 0008 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0009 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0010 110-01001 LUMP | 95000.00000 95000.00| 104200.00000 104200.00| 116400.75000 116400.75 MOBILIZATION AND DEMOBILIZATION | | | 0011 201-52370 LUMP | 38000.00000 38000.00| 41600.00000 41600.00| 137400.00000 137400.00 CLEARING RIGHT OF WAY | | | 0012 202-02255 3.000 EACH | 300.00000 900.00| 500.00000 1500.00| 600.00000 1800.00 TREE, 18 IN., REMOVE | | | 0013 202-02260 4.000 EACH | 500.00000 2000.00| 900.00000 3600.00| 1250.00000 5000.00 TREE, 30 IN., REMOVE | | | 0014 202-02265 1.000 EACH | 1000.00000 1000.00| 2800.00000 2800.00| 2200.00000 2200.00 TREE, 48 IN., REMOVE | | | 0015 202-91385 4.000 EACH | 1800.00000 7200.00| 880.00000 3520.00| 835.00000 3340.00 INLET, REMOVE | | | 0016 202-93047 1.000 EACH | 1800.00000 1800.00| 1020.00000 1020.00| 1125.00000 1125.00 MANHOLE, REMOVE | | | 0017 202-93763 10.000 EACH | 200.00000 2000.00| 200.00000 2000.00| 900.00000 9000.00 LIGHT STANDARD AND FOUNDATION, REMOVE | | | 0018 203-02000 3447.000 CYS | 20.20000 69629.40| 18.25000 62907.75| 20.25000 69801.75 EXCAVATION, COMMON | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/14/08 PAGE : 135 -3 TABULATION OF BIDS ROUTE : CALL ORDER : 135 CONTRACT ID : R -29600-A COUNTIES : NOBLE LETTING DATE : 03/19/08 10:00 AM DISTRICT : FT. WAYNE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1139301 |( 2 ) 35-1065659 |( 3 ) 62-1492793 |E & B PAVING INC |BROOKS CONSTRUCTION COMPANY |API CONSTRUCTION CORP. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0019 205-02237 21.000 EACH | 175.00000 3675.00| 270.00000 5670.00| 125.00000 2625.00 TEMPORARY EROSION AND SEDIMENT CONTROL, | | | CURB INLET PROTECTION | | | 0020 205-06937 200.000 LFT | 1.50000 300.00| 3.00000 600.00| 5.00000 1000.00 TEMPORARY SILT FENCE | | | 0021 207-08267 197.000 SYS | 10.00000 1970.00| 10.00000 1970.00| 23.75000 4678.75 SUBGRADE TREATMENT, TYPE IIIA | | | 0022 207-08268 8836.000 SYS | 13.00000 114868.00| 12.50000 110450.00| 16.50000 145794.00 SUBGRADE TREATMENT, TYPE IV | | | 0023 210-07739 10.000 EACH | 800.00000 8000.00| 725.00000 7250.00| 875.00000 8750.00 TEMPORARY , BOARDWALK AND BRIDGEWALK | | | 0024 210-07838 1.000 EACH | 18000.00000 18000.00| 26460.00000 26460.00| 18500.00000 18500.00 SYSTEM , SOUND | | | 0025 210-08249 71.000 SYS | 800.00000 56800.00| 345.00000 24495.00| 345.00000 24495.00 RETAINING WALL , MODULAR, CONCRETE | | | 0026 211-02050 814.000 CYS | 43.00000 35002.00| 15.35000 12494.90| 21.00000 17094.00 B BORROW | | | 0027 211-07454 813.000 CYS | 43.00000 34959.00| 30.00000 24390.00| 24.00000 19512.00 STRUCTURE BACKFILL | | | 0028 213-04324 178.000 CYS | 50.00000 8900.00| 80.00000 14240.00| 86.35000 15370.30 FLOWABLE FILL | | | 0029 301-07448 40.000 TON | 50.00000 2000.00| 25.00000 1000.00| 35.00000 1400.00 COMPACTED AGGREGATE, NO. 53, BASE | | | 0030 306-08034 1181.000 SYS | 10.00000 11810.00| 5.00000 5905.00| 8.00000 9448.00 MILLING, ASPHALT, 1 1/2 IN.