INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/19/07 PAGE : 110 -1 VENDOR RANKING CALL ORDER : 110 CONTRACT ID : IR-29715-A COUNTIES : MARION LETTING DATE : 10/31/07 10:00 AM DISTRICT : 63 CONTRACT TIME : 12/31/12 COMPLETION DATE CONTRACT DESCRIPTION : URBAN PROJECT(S) : 0600637 SET-ASIDE : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-0821499 JAMES H DREW CORPORATION $ 3,757,755.40 100.0000% 2 74-2851603 QUANTA SERVICES, INC. $ 5,971,194.80 158.9032% 3 36-2066660 DIVANE BROTHERS ELECTRIC $ 6,277,000.00 167.0412% 4 94-3198006 TRANSCORE ITS LLC $ 7,556,653.94 201.0949% 5 36-1460460 MEADE ELECTRIC CO $ 8,198,326.63 218.1708% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/19/07 PAGE : 110 -2 TABULATION OF BIDS ROUTE : 465 CALL ORDER : 110 CONTRACT ID : IR-29715-A COUNTIES : MARION LETTING DATE : 10/31/07 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-0821499 |( 2 ) 74-2851603 |( 3 ) 36-2066660 |JAMES H DREW CORPORATION |QUANTA SERVICES, INC. |DIVANE BROTHERS ELECTRIC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 ITS TRAFFIC MANAGEMENT SYSTEMS | | | 0001 105-06845 LUMP | 58464.00000 58464.00| 100000.00000 100000.00| 52200.00000 52200.00 CONSTRUCTION ENGINEERING | | | 0002 105-06899 39.000 EACH | 1908.00000 74412.00| 3100.00000 120900.00| 4000.00000 156000.00 RADIO SPUR LOW-SPEED | | | 0003 105-07040 60.000 MOS | 1500.00000 90000.00| 2750.00000 165000.00| 1500.00000 90000.00 FIELD OFFICE, C | | | 0004 105-08520 3.000 EACH | 400.00000 1200.00| 100.00000 300.00| 750.00000 2250.00 CELLULAR TELEPHONE/RADIO | | | 0005 105-08521 180.000 MOS | 70.00000 12600.00| 80.00000 14400.00| 115.00000 20700.00 CELLULAR TELEPHONE/RADIO SERVICE | | | 0006 105-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CELLULAR TELEPHONE/RADIO, ADDITIONAL | | | MINUTES | | | 0007 105-09198 120.000 MOS | 50.00000 6000.00| 100.00000 12000.00| 1.25000 150.00 LAPTOP COMPUTER SYSTEM | | | 0008 105-09199 60.000 MOS | 75.00000 4500.00| 120.00000 7200.00| 1.25000 75.00 FIELD OFFICE INTERNET SERVICE | | | 0009 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 LIQUIDATED DAMAGES | | | 0010 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CONTRACT LIENS | | | 0011 109-08443 1.000 DOL | 1.00000 1.00| 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| 1.00000 1.00 QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0013 110-01001 LUMP | 183500.00000 183500.00| 270000.00000 270000.00| 300225.00000 300225.00 MOBILIZATION AND DEMOBILIZATION | | | 0015 202-06541 5.000 EACH | 470.00000 2350.00| 720.00000 3600.00| 740.00000 3700.00 REMOVE EXISTING ATMS VAULT | | | 0016 202-06541 9.000 EACH | 470.00000 4230.00| 1200.00000 10800.00| 1232.00000 11088.00 REMOVE EXISTING EQUIPMENT | | | 0017 202-06541 9.000 EACH | 470.00000 4230.00| 250.00000 2250.00| 687.00000 6183.00 REMOVE EXISTING WOOD POLE | | | 0018 202-06542 9.000 EACH | 4493.00000 40437.00| 6000.00000 54000.00| 4862.00000 43758.00 RELOCATE TEMPORARY WOOD POLE AND | | | EQUIPMENT | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/19/07 PAGE : 110 -3 TABULATION OF BIDS ROUTE : 465 CALL ORDER : 110 CONTRACT ID : IR-29715-A COUNTIES : MARION LETTING DATE : 10/31/07 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-0821499 |( 2 ) 74-2851603 |( 3 ) 36-2066660 |JAMES H DREW CORPORATION |QUANTA SERVICES, INC. |DIVANE BROTHERS ELECTRIC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0019 210-06752 8.000 EACH | 235.00000 1880.00| 100.00000 800.00| 622.00000 4976.00 INSTALL CONDUIT INTO EXISTING HANDHOLE | | | 0020 210-07095 LUMP | 215414.00000 215414.00| 250000.00000 250000.00| 600000.00000 600000.00 TEMPORARY I-70 COMMUNICATIONS | | | 0021 210-07221 40.000 EACH | 1232.00000 49280.00| 1720.00000 68800.00| 700.00000 28000.00 SURGE SUPPRESSION DEVICE , 120/240V, | | | TYPE 1 | | | 0022 210-07221 40.000 EACH | 242.00000 9680.00| 220.00000 8800.00| 375.00000 15000.00 SURGE SUPPRESSION DEVICE , 120/240V, | | | TYPE 3 | | | 0023 210-07242 7.000 EACH | 341.00000 2387.00| 210.00000 1470.00| 350.00000 2450.00 POWER DIVIDER, 900 MHZ | | | 0025 210-07245 11.000 EACH | 6842.00000 75262.00| 2750.00000 30250.00| 1800.00000 19800.00 ETHERNET SWITCH | | | 0026 210-07739 4.000 EACH | 5202.00000 20808.00| 15000.00000 60000.00| 25000.00000 100000.00 TEMPORARY WIRELESS COMMUNICATIONS | | | 0027 210-07812 66.000 EACH | 1.00000 66.00| 1500.00000 99000.00| 307.00000 20262.00 LIGHTNING PROTECTION | | | 0028 210-08097 16.000 EACH | 838.00000 13408.00| 2000.00000 32000.00| 810.00000 12960.00 RESET ATMS HANDHOLE | | | 0029 210-08571 9.000 EACH | 3525.00000 31725.00| 6000.00000 54000.00| 6000.00000 54000.00 AFP AV | | | 0030 210-08571 31.000 EACH | 3553.00000 110143.00| 3850.00000 119350.00| 6000.00000 186000.00 AFP JR | | | 0031 210-08573 3.000 EACH | 3465.00000 10395.00| 2500.00000 7500.00| 3500.00000 10500.00 COAXIAL CABLE, 900 MHz, SPOOL | | | 0032 210-09186 4.000 EACH | 1794.00000 7176.00| 850.00000 3400.00| 750.00000 3000.00 RACK MOUNTED PATCH PANEL | | | 0033 210-09186 4.000 EACH | 1301.00000 5204.00| 650.00000 2600.00| 900.00000 3600.00 RACK MOUNTED SPLICE ENCLOSURE | | | 0034 801-03290 4.000 EACH | 924.00000 3696.00| 825.00000 3300.00| 15.00000 60.00 CONSTRUCTION SIGN, C | | | 0035 801-06640 12.000 EACH | 868.00000 10416.00| 750.00000 9000.00| 15.00000 180.00 CONSTRUCTION SIGN, A | | | 0036 801-06710 100.000 DAY | 28.00000 2800.00| 30.00000 3000.00| 1.50000 150.00 FLASHING ARROW SIGN | | | 0037 801-06775 LUMP | 29398.00000 29398.00| 40000.00000 40000.00| 60000.00000 60000.00 MAINTAINING TRAFFIC | | | 0038 802-06402 2.000 EACH | 46016.00000 92032.00| 48500.00000 97000.00| 90600.00000 181200.00 DYNAMIC MESSAGE SIGN FOUNDATION | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/19/07 PAGE : 110 -4 TABULATION OF BIDS ROUTE : 465 CALL ORDER : 110 CONTRACT ID : IR-29715-A COUNTIES : MARION LETTING DATE : 10/31/07 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-0821499 |( 2 ) 74-2851603 |( 3 ) 36-2066660 |JAMES H DREW CORPORATION |QUANTA SERVICES, INC. |DIVANE BROTHERS ELECTRIC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0039 802-06402 2.000 EACH | 85618.00000 171236.00| 96500.00000 193000.00| 92800.00000 185600.00 DYNAMIC MESSAGE SIGN OVERHEAD | | | 0040 802-06402 2.000 EACH | 76859.00000 153718.00| 100000.00000 200000.00| 88200.00000 176400.00 DYNAMIC MESSAGE SIGN STRUCTURE | | | 0041 805-01439 61.000 EACH | 3916.00000 238876.00| 6000.00000 366000.00| 6360.00000 387960.00 MICROWAVE DETECTOR | | | 0042 805-04970 10.000 EACH | 952.00000 9520.00| 2500.00000 25000.00| 40.00000 400.00 FIBER OPTIC DROP CABLE | | | 0043 805-04970 1356.000 EACH | 54.00000 73224.00| 22.50000 30510.00| 5.00000 6780.00 FIBER OPTIC FUSION SPLICE | | | 0044 805-04970 156.000 EACH | 54.00000 8424.00| 650.00000 101400.00| 50.00000 7800.00 FIBER OPTIC PATCH CABLE | | | 0045 805-04970 292.000 EACH | 39.00000 11388.00| 30.00000 8760.00| 15.00000 4380.00 FIBER OPTIC PIGTAIL | | | 0046 805-04970 13.000 EACH | 1326.00000 17238.00| 820.00000 10660.00| 5000.00000 65000.00 FIBER OPTIC SPLICE ENCLOSURE, | | | UNDERGROUND | | | 0047 805-04973 252.000 LFT | 18.50000 4662.00| 16.50000 4158.00| 9.30000 2343.60 CONDUIT 1-INCH, RGS, ATTACHED | | | 0048 805-04973 272.000 LFT | 17.00000 4624.00| 16.00000 4352.00| 7.75000 2108.00 CONDUIT 1-INCH, RGS, TRENCH | | | 0049 805-04973 9267.000 LFT | 6.00000 55602.00| 13.50000 125104.50| 15.00000 139005.00 CONDUIT 2-INCH, HDPE, DIRECTIONAL DRILL | | | 0050 805-04973 16351.000 LFT | 3.70000 60498.70| 12.00000 196212.00| 8.50000 138983.50 CONDUIT 2-INCH, HDPE, TRENCH | | | 0051 805-04973 2408.000 LFT | 0.85000 2046.80| 8.20000 19745.60| 4.00000 9632.00 CONDUIT 2-INCH, HDPE, IN TRENCH | | | 0052 805-04973 57782.000 LFT | 4.60000 265797.20| 14.50000 837839.00| 12.50000 722275.00 CONDUIT (2), 2-INCH, HDPE, TRENCH | | | 0053 805-04973 109.000 LFT | 38.00000 4142.00| 16.50000 1798.50| 30.00000 3270.00 CONDUIT 2-INCH, RGS, ATTACHED | | | 0054 805-04973 315.000 LFT | 17.00000 5355.00| 18.00000 5670.00| 15.00000 4725.00 CONDUIT 2-INCH, RGS, TRENCH | | | 0055 805-06094 3.000 EACH | 33520.00000 100560.00| 49500.00000 148500.00| 55000.00000 165000.00 CAMERA TOWER , 90 FT. | | | 0056 805-06114 49.000 EACH | 402.00000 19698.00| 650.00000 31850.00| 2000.00000 98000.00 ANTENNA 900 MHS,WIDE ANGLE | | | 0057 805-06128 9.000 EACH | 9194.00000 82746.00| 13200.00000 118800.00| 20000.00000 180000.00 CCTV ASSEMBLY | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/19/07 PAGE : 110 -5 TABULATION OF BIDS ROUTE : 465 CALL ORDER : 110 CONTRACT ID : IR-29715-A COUNTIES : MARION LETTING DATE : 10/31/07 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-0821499 |( 2 ) 74-2851603 |( 3 ) 36-2066660 |JAMES H DREW CORPORATION |QUANTA SERVICES, INC. |DIVANE BROTHERS ELECTRIC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0058 805-06595 1576.000 LFT | 9.50000 14972.00| 12.50000 19700.00| 8.50000 13396.00 CONDUIT, PVC, 2 IN. , TRENCH | | | 0059 805-06997 9.000 EACH | 1339.00000 12051.00| 1590.00000 14310.00| 2000.00000 18000.00 CAMERA INTERFACE | | | 0064 805-86955 517.000 EACH | 279.00000 144243.00| 50.00000 25850.00| 78.00000 40326.00 CABLE DUCT MARKER | | | 0065 805-94971 132890.000 LFT | 1.40000 186046.00| 3.80000 504982.00| 3.25000 431892.50 FIBER OPTICS CABLE 48-FIBER | | | 0067 807-04651 1571.000 LFT | 7.00000 10997.00| 12.50000 19637.50| 12.00000 18852.00 WIRE 4 XHHW, NO. 4, COPPER | | | 0068 807-04651 592.000 LFT | 5.50000 3256.00| 7.50000 4440.00| 8.80000 5209.60 WIRE 4 XXHW, NO. 6, COPPER | | | 0069 807-04651 19862.000 LFT | 4.80000 95337.60| 5.50000 109241.00| 6.30000 125130.60 WIRE 4 XXHW, NO. 8, COPPER | | | 0070 807-04652 31.000 EACH | 3178.00000 98518.00| 5425.00000 168175.00| 2870.00000 88970.00 SERVICE POINT , OVERHEAD | | | 0071 807-04654 30.000 EACH | 1836.00000 55080.00| 2150.00000 64500.00| 1844.00000 55320.00 LIGHT POLE ROADWAY, 35' | | | 0072 807-04967 9064.000 LFT | 0.70000 6344.80| 1.00000 9064.00| 1.20000 10876.80 CABLE , REMOVE FROM CONDUIT | | | 0073 807-04967 232.000 LFT | 2.90000 672.80| 4.50000 1044.00| 5.00000 1160.00 CABLE DATA | | | 0074 807-05072 3.000 EACH | 31914.00000 95742.00| 44500.00000 133500.00| 55000.00000 165000.00 TOWER , 70 FT. | | | 0075 807-05072 3.000 EACH | 32455.00000 97365.00| 46500.00000 139500.00| 55000.00000 165000.00 TOWER , 80 FT. | | | 0076 807-08469 30.000 EACH | 815.00000 24450.00| 1450.00000 43500.00| 1500.00000 45000.00 LIGHTING FOUNDATION, CONCRETE, WITH | | | GROUNDING, 24 IN. X 24 IN. X 96 IN. | | | 0079 809-08398 3.000 EACH | 12249.00000 36747.00| 6850.00000 20550.00| 15440.00000 46320.00 ITS CONTROLLER CABINET | | | 0080 809-08398 9.000 EACH | 3541.00000 31869.00| 3850.00000 34650.00| 4788.00000 43092.00 ITS CONTROLLER CABINET , CAMERA TOWER | | | 0081 809-08398 28.000 EACH | 3152.00000 88256.00| 3500.00000 98000.00| 4788.00000 134064.00 ITS CONTROLLER CABINET , POLE MOUNTED | | | 0082 809-08399 3.000 EACH | 1821.00000 5463.00| 1140.00000 3420.00| 5600.00000 16800.00 ITS CONTROLLER CABINET FOUNDATION | | | 0083 201-06587 1.000 ACRE | 1.00000 1.00| 5000.00000 5000.00| 5340.00000 5340.00 CLEARING AND GRUBBING | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/19/07 PAGE : 110 -6 TABULATION OF BIDS ROUTE : 465 CALL ORDER : 110 CONTRACT ID : IR-29715-A COUNTIES : MARION LETTING DATE : 10/31/07 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-0821499 |( 2 ) 74-2851603 |( 3 ) 36-2066660 |JAMES H DREW CORPORATION |QUANTA SERVICES, INC. |DIVANE BROTHERS ELECTRIC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0084 807-04652 2.000 EACH | 3417.00000 6834.00| 6000.00000 12000.00| 3970.00000 7940.00 SERVICE POINT , UNDERGROUND | | | 0085 805-07074 3.000 EACH | 2509.00000 7527.00| 2800.00000 8400.00| 20667.00000 62001.00 ITS CONTROLLER CABINET RETAINING WALL | | | 0086 807-04651 748.000 LFT | 9.50000 7106.00| 12.50000 9350.00| 14.30000 10696.40 WIRE , 4, XHHW, NO. 2, COPPER | | | 0087 210-09258 3.000 EACH | 2972.00000 8916.00| 890.00000 2670.00| 5600.00000 16800.00 FOOTPAD , FULL | | | 0088 210-09258 1.000 EACH | 2972.00000 2972.00| 750.00000 750.00| 5200.00000 5200.00 FOOTPAD , 3 SIDED | | | 0089 210-09258 1.000 EACH | 2286.00000 2286.00| 600.00000 600.00| 4800.00000 4800.00 FOOTPAD , 2 SIDED | | | 0090 807-09259 1.000 EACH | 10831.00000 10831.00| 12100.00000 12100.00| 2000.00000 2000.00 8 PORT ETHERNET ROUTING GBIC BLADE | | | 0091 807-09260 6.000 EACH | 2071.00000 12426.00| 900.00000 5400.00| 1000.00000 6000.00 GBIC MODULE | | | 0092 807-78590 219.000 EACH | 849.00000 185931.00| 1600.00000 350400.00| 1450.00000 317550.00 HANDHOLE , ATMS | | | 0093 210-05106 28.000 EACH | 604.00000 16912.00| 660.00000 18480.00| 1200.00000 33600.00 CONCRETE STANDING PAD | | | 0094 805-04973 4023.000 LFT | 6.50000 26149.50| 12.90000 51896.70| 23.00000 92529.00 CONDUIT (2), 2 INCH, HDPE, DIRECTIONAL | | | DRILL | | | SECTION TOTALS | $ 3,757,755.40| $ 5,971,194.80| $ 6,277,000.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 3,757,755.40| $ 5,971,194.80| $ 6,277,000.00 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/19/07 PAGE : 110 -7 TABULATION OF BIDS ROUTE : 465 CALL ORDER : 110 CONTRACT ID : IR-29715-A COUNTIES : MARION LETTING DATE : 10/31/07 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 94-3198006 |( 5 ) 36-1460460 |( ) |TRANSCORE ITS LLC |MEADE ELECTRIC CO | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 ITS TRAFFIC MANAGEMENT SYSTEMS | | | 0001 105-06845 LUMP | 415897.15000 415897.15| 295000.00000 295000.00| CONSTRUCTION ENGINEERING | | | 0002 105-06899 39.000 EACH | 9857.61100 384446.83| 4950.00000 193050.00| RADIO SPUR LOW-SPEED | | | 0003 105-07040 60.000 MOS | 1928.95400 115737.24| 1200.00000 72000.00| FIELD OFFICE, C | | | 0004 105-08520 3.000 EACH | 160.86300 482.59| 115.00000 345.00| CELLULAR TELEPHONE/RADIO | | | 0005 105-08521 180.000 MOS | 96.51800 17373.24| 57.00000 10260.00| CELLULAR TELEPHONE/RADIO SERVICE | | | 0006 105-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00| CELLULAR TELEPHONE/RADIO, ADDITIONAL | | | MINUTES | | | 0007 105-09198 120.000 MOS | 109.38700 13126.44| 46.60000 5592.00| LAPTOP COMPUTER SYSTEM | | | 0008 105-09199 60.000 MOS | 103.37300 6202.38| 118.00000 7080.00| FIELD OFFICE INTERNET SERVICE | | | 0009 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| LIQUIDATED DAMAGES | | | 0010 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| CONTRACT LIENS | | | 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 110-01001 LUMP | 377950.09000 377950.09| 400000.00000 400000.00| MOBILIZATION AND DEMOBILIZATION | | | 0015 202-06541 5.000 EACH | 860.31400 4301.57| 365.00000 1825.00| REMOVE EXISTING ATMS VAULT | | | 0016 202-06541 9.000 EACH | 3709.52600 33385.73| 2950.00000 26550.00| REMOVE EXISTING EQUIPMENT | | | 0017 202-06541 9.000 EACH | 741.90600 6677.15| 545.00000 4905.00| REMOVE EXISTING WOOD POLE | | | 0018 202-06542 9.000 EACH | 1984.78600 17863.07| 6100.00000 54900.00| RELOCATE TEMPORARY WOOD POLE AND | | | EQUIPMENT | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/19/07 PAGE : 110 -8 TABULATION OF BIDS ROUTE : 465 CALL ORDER : 110 CONTRACT ID : IR-29715-A COUNTIES : MARION LETTING DATE : 10/31/07 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 94-3198006 |( 5 ) 36-1460460 |( ) |TRANSCORE ITS LLC |MEADE ELECTRIC CO | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0019 210-06752 8.000 EACH | 372.62200 2980.98| 560.00000 4480.00| INSTALL CONDUIT INTO EXISTING HANDHOLE | | | 0020 210-07095 LUMP | 50038.97000 50038.97| 400131.85000 400131.85| TEMPORARY I-70 COMMUNICATIONS | | | 0021 210-07221 40.000 EACH | 104.88300 4195.32| 2560.00000 102400.00| SURGE SUPPRESSION DEVICE , 120/240V, | | | TYPE 1 | | | 0022 210-07221 40.000 EACH | 104.88300 4195.32| 390.00000 15600.00| SURGE SUPPRESSION DEVICE , 120/240V, | | | TYPE 3 | | | 0023 210-07242 7.000 EACH | 273.46700 1914.27| 295.00000 2065.00| POWER DIVIDER, 900 MHZ | | | 0025 210-07245 11.000 EACH | 4262.37600 46886.14| 17635.00000 193985.00| ETHERNET SWITCH | | | 0026 210-07739 4.000 EACH | 28135.20400 112540.82| 7200.00000 28800.00| TEMPORARY WIRELESS COMMUNICATIONS | | | 0027 210-07812 66.000 EACH | 1042.75900 68822.09| 1750.00000 115500.00| LIGHTNING PROTECTION | | | 0028 210-08097 16.000 EACH | 962.34400 15397.50| 1125.00000 18000.00| RESET ATMS HANDHOLE | | | 0029 210-08571 9.000 EACH | 7713.35600 69420.20| 6765.00000 60885.00| AFP AV | | | 0030 210-08571 31.000 EACH | 4785.65900 148355.43| 4760.00000 147560.00| AFP JR | | | 0031 210-08573 3.000 EACH | 1286.90000 3860.70| 3275.00000 9825.00| COAXIAL CABLE, 900 MHz, SPOOL | | | 0032 210-09186 4.000 EACH | 1269.40000 5077.60| 730.00000 2920.00| RACK MOUNTED PATCH PANEL | | | 0033 210-09186 4.000 EACH | 2387.08000 9548.32| 530.00000 2120.00| RACK MOUNTED SPLICE ENCLOSURE | | | 0034 801-03290 4.000 EACH | 1224.14400 4896.58| 865.00000 3460.00| CONSTRUCTION SIGN, C | | | 0035 801-06640 12.000 EACH | 1149.95300 13799.44| 830.00000 9960.00| CONSTRUCTION SIGN, A | | | 0036 801-06710 100.000 DAY | 37.09600 3709.60| 73.50000 7350.00| FLASHING ARROW SIGN | | | 0037 801-06775 LUMP | 148381.02000 148381.02| 71500.00000 71500.00| MAINTAINING TRAFFIC | | | 0038 802-06402 2.000 EACH | 128349.57900 256699.16| 99900.00000 199800.00| DYNAMIC MESSAGE SIGN FOUNDATION | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/19/07 PAGE : 110 -9 TABULATION OF BIDS ROUTE : 465 CALL ORDER : 110 CONTRACT ID : IR-29715-A COUNTIES : MARION LETTING DATE : 10/31/07 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 94-3198006 |( 5 ) 36-1460460 |( ) |TRANSCORE ITS LLC |MEADE ELECTRIC CO | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0039 802-06402 2.000 EACH | 148963.12700 297926.25| 106000.00000 212000.00| DYNAMIC MESSAGE SIGN OVERHEAD | | | 0040 802-06402 2.000 EACH | 114253.38200 228506.76| 108150.00000 216300.00| DYNAMIC MESSAGE SIGN STRUCTURE | | | 0041 805-01439 61.000 EACH | 9922.01600 605242.98| 6135.00000 374235.00| MICROWAVE DETECTOR | | | 0042 805-04970 10.000 EACH | 17.34100 173.41| 502.00000 5020.00| FIBER OPTIC DROP CABLE | | | 0043 805-04970 1356.000 EACH | 51.70400 70110.62| 29.50000 40002.00| FIBER OPTIC FUSION SPLICE | | | 0044 805-04970 156.000 EACH | 8.38100 1307.44| 45.53000 7102.68| FIBER OPTIC PATCH CABLE | | | 0045 805-04970 292.000 EACH | 259.27900 75709.47| 80.60000 23535.20| FIBER OPTIC PIGTAIL | | | 0046 805-04970 13.000 EACH | 1079.18700 14029.43| 1045.00000 13585.00| FIBER OPTIC SPLICE ENCLOSURE, | | | UNDERGROUND | | | 0047 805-04973 252.000 LFT | 38.83300 9785.92| 25.00000 6300.00| CONDUIT 1-INCH, RGS, ATTACHED | | | 0048 805-04973 272.000 LFT | 19.12600 5202.27| 21.30000 5793.60| CONDUIT 1-INCH, RGS, TRENCH | | | 0049 805-04973 9267.000 LFT | 27.48100 254666.43| 34.00000 315078.00| CONDUIT 2-INCH, HDPE, DIRECTIONAL DRILL | | | 0050 805-04973 16351.000 LFT | 10.37100 169576.22| 17.30000 282872.30| CONDUIT 2-INCH, HDPE, TRENCH | | | 0051 805-04973 2408.000 LFT | 9.29600 22384.77| 9.00000 21672.00| CONDUIT 2-INCH, HDPE, IN TRENCH | | | 0052 805-04973 57782.000 LFT | 10.32000 596310.24| 26.60000 1537001.20| CONDUIT (2), 2-INCH, HDPE, TRENCH | | | 0053 805-04973 109.000 LFT | 49.72900 5420.46| 33.75000 3678.75| CONDUIT 2-INCH, RGS, ATTACHED | | | 0054 805-04973 315.000 LFT | 22.06900 6951.74| 21.10000 6646.50| CONDUIT 2-INCH, RGS, TRENCH | | | 0055 805-06094 3.000 EACH | 39907.07500 119721.23| 66500.00000 199500.00| CAMERA TOWER , 90 FT. | | | 0056 805-06114 49.000 EACH | 1714.35900 84003.59| 430.00000 21070.00| ANTENNA 900 MHS,WIDE ANGLE | | | 0057 805-06128 9.000 EACH | 23544.94000 211904.46| 13710.00000 123390.00| CCTV ASSEMBLY | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/19/07 PAGE : 110 -10 TABULATION OF BIDS ROUTE : 465 CALL ORDER : 110 CONTRACT ID : IR-29715-A COUNTIES : MARION LETTING DATE : 10/31/07 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 94-3198006 |( 5 ) 36-1460460 |( ) |TRANSCORE ITS LLC |MEADE ELECTRIC CO | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0058 805-06595 1576.000 LFT | 13.51300 21296.49| 17.55000 27658.80| CONDUIT, PVC, 2 IN. , TRENCH | | | 0059 805-06997 9.000 EACH | 1914.26400 17228.38| 1485.00000 13365.00| CAMERA INTERFACE | | | 0064 805-86955 517.000 EACH | 74.29700 38411.55| 88.00000 45496.00| CABLE DUCT MARKER | | | 0065 805-94971 132890.000 LFT | 3.17400 421792.86| 3.55000 471759.50| FIBER OPTICS CABLE 48-FIBER | | | 0067 807-04651 1571.000 LFT | 5.93600 9325.46| 11.35000 17830.85| WIRE 4 XHHW, NO. 4, COPPER | | | 0068 807-04651 592.000 LFT | 5.49000 3250.08| 9.60000 5683.20| WIRE 4 XXHW, NO. 6, COPPER | | | 0069 807-04651 19862.000 LFT | 3.56200 70748.44| 7.70000 152937.40| WIRE 4 XXHW, NO. 8, COPPER | | | 0070 807-04652 31.000 EACH | 9273.81400 287488.23| 4067.00000 126077.00| SERVICE POINT , OVERHEAD | | | 0071 807-04654 30.000 EACH | 4080.47800 122414.34| 2975.00000 89250.00| LIGHT POLE ROADWAY, 35' | | | 0072 807-04967 9064.000 LFT | 1.23200 11166.85| 2.75000 24926.00| CABLE , REMOVE FROM CONDUIT | | | 0073 807-04967 232.000 LFT | 16.08700 3732.18| 11.95000 2772.40| CABLE DATA | | | 0074 807-05072 3.000 EACH | 37874.25500 113622.77| 50850.00000 152550.00| TOWER , 70 FT. | | | 0075 807-05072 3.000 EACH | 38541.96900 115625.91| 54300.00000 162900.00| TOWER , 80 FT. | | | 0076 807-08469 30.000 EACH | 2003.14400 60094.32| 2475.00000 74250.00| LIGHTING FOUNDATION, CONCRETE, WITH | | | GROUNDING, 24 IN. X 24 IN. X 96 IN. | | | 0079 809-08398 3.000 EACH | 7567.43200 22702.30| 12550.00000 37650.00| ITS CONTROLLER CABINET | | | 0080 809-08398 9.000 EACH | 7715.81300 69442.32| 6025.00000 54225.00| ITS CONTROLLER CABINET , CAMERA TOWER | | | 0081 809-08398 28.000 EACH | 8160.95600 228506.77| 5640.00000 157920.00| ITS CONTROLLER CABINET , POLE MOUNTED | | | 0082 809-08399 3.000 EACH | 1187.04900 3561.15| 2715.00000 8145.00| ITS CONTROLLER CABINET FOUNDATION | | | 0083 201-06587 1.000 ACRE | 103387.44100 103387.44| 7000.00000 7000.00| CLEARING AND GRUBBING | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/19/07 PAGE : 110 -11 TABULATION OF BIDS ROUTE : 465 CALL ORDER : 110 CONTRACT ID : IR-29715-A COUNTIES : MARION LETTING DATE : 10/31/07 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 94-3198006 |( 5 ) 36-1460460 |( ) |TRANSCORE ITS LLC |MEADE ELECTRIC CO | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0084 807-04652 2.000 EACH | 8531.90900 17063.82| 6775.00000 13550.00| SERVICE POINT , UNDERGROUND | | | 0085 805-07074 3.000 EACH | 6677.14600 20031.44| 14000.00000 42000.00| ITS CONTROLLER CABINET RETAINING WALL | | | 0086 807-04651 748.000 LFT | 6.67800 4995.14| 14.90000 11145.20| WIRE , 4, XHHW, NO. 2, COPPER | | | 0087 210-09258 3.000 EACH | 1261.23900 3783.72| 1550.00000 4650.00| FOOTPAD , FULL | | | 0088 210-09258 1.000 EACH | 1112.85800 1112.86| 1500.00000 1500.00| FOOTPAD , 3 SIDED | | | 0089 210-09258 1.000 EACH | 964.47700 964.48| 1475.00000 1475.00| FOOTPAD , 2 SIDED | | | 0090 807-09259 1.000 EACH | 17654.65700 17654.66| 18900.00000 18900.00| 8 PORT ETHERNET ROUTING GBIC BLADE | | | 0091 807-09260 6.000 EACH | 1066.51900 6399.11| 3295.00000 19770.00| GBIC MODULE | | | 0092 807-78590 219.000 EACH | 2225.71600 487431.80| 1310.00000 286890.00| HANDHOLE , ATMS | | | 0093 210-05106 28.000 EACH | 712.22900 19942.41| 438.00000 12264.00| CONCRETE STANDING PAD | | | 0094 805-04973 4023.000 LFT | 27.43600 110375.03| 67.40000 271150.20| CONDUIT (2), 2 INCH, HDPE, DIRECTIONAL | | | DRILL | | | SECTION TOTALS | $ 7,556,653.94| $ 8,198,326.63| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 7,556,653.94| $ 8,198,326.63| $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/19/07 PAGE : 120 -1 VENDOR RANKING CALL ORDER : 120 CONTRACT ID : R -28318-A COUNTIES : ALLEN LETTING DATE : 10/31/07 10:00 AM DISTRICT : 62 CONTRACT TIME : 10/25/08 COMPLETION DATE CONTRACT DESCRIPTION : RURAL PROJECT(S) : 0089030 SET-ASIDE : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1139301 E & B PAVING INC $ 2,671,966.71 100.0000% 2 35-1065659 BROOKS CONSTRUCTION COMPANY INC $ 2,731,837.85 102.2407% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/19/07 PAGE : 120 -2 TABULATION OF BIDS ROUTE : CALL ORDER : 120 CONTRACT ID : R -28318-A COUNTIES : ALLEN LETTING DATE : 10/31/07 10:00 AM DISTRICT : FT. WAYNE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1139301 |( 2 ) 35-1065659 |( ) |E & B PAVING INC |BROOKS CONSTRUCTION COMPANY | 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 | 39800.00000 39800.00| 25000.00000 25000.00| CONSTRUCTION ENGINEERING | | | 0002 105-07039 15.000 MOS | 1200.00000 18000.00| 1000.00000 15000.00| FIELD OFFICE, B | | | 0003 105-08520 2.000 EACH | 75.00000 150.00| 80.00000 160.00| CELLULAR TELEPHONE/RADIO | | | 0004 105-08521 15.000 MOS | 100.00000 1500.00| 36.00000 540.00| 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 15.000 MOS | 334.00000 5010.00| 370.00000 5550.00| LAPTOP COMPUTER SYSTEM | | | 0007 105-09199 15.000 MOS | 110.00000 1650.00| 41.00000 615.00| 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 110-01001 LUMP | 133500.00000 133500.00| 136500.00000 136500.00| MOBILIZATION AND DEMOBILIZATION | | | 0014 201-52370 LUMP | 26700.00000 26700.00| 27300.00000 27300.00| CLEARING RIGHT OF WAY | | | 0015 202-02241 472.000 LFT | 6.58000 3105.76| 5.65000 2666.80| GUARDRAIL, REMOVE | | | 0016 202-02273 181.000 SYS | 9.00000 1629.00| 17.40000 3149.40| CENTER CURB, CONCRETE, REMOVE | | | 0017 202-02278 4895.000 LFT | 4.00000 19580.00| 8.00000 39160.00| CURB, CONCRETE, REMOVE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/19/07 PAGE : 120 -3 TABULATION OF BIDS ROUTE : CALL ORDER : 120 CONTRACT ID : R -28318-A COUNTIES : ALLEN LETTING DATE : 10/31/07 10:00 AM DISTRICT : FT. WAYNE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1139301 |( 2 ) 35-1065659 |( ) |E & B PAVING INC |BROOKS CONSTRUCTION COMPANY | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0018 202-96151 LUMP | 1500.00000 1500.00| 1500.00000 1500.00| TRANSPORTATION OF SALVAGEABLE ITEMS | | | 0019 202-96632 1.000 EACH | 1000.00000 1000.00| 1000.00000 1000.00| TRAFFIC SIGNALS AND EQUIPMENT, REMOVE , | | | LOCATION NO. 1 | | | 0020 202-96632 1.000 EACH | 1000.00000 1000.00| 1000.00000 1000.00| TRAFFIC SIGNALS AND EQUIPMENT, REMOVE , | | | LOCATION NO. 2 | | | 0021 202-96632 1.000 EACH | 1000.00000 1000.00| 1000.00000 1000.00| TRAFFIC SIGNALS AND EQUIPMENT, REMOVE , | | | LOCATION NO. 3 | | | 0022 203-02000 4610.000 CYS | 15.00000 69150.00| 37.60000 173336.00| EXCAVATION, COMMON | | | 0023 205-06931 23.000 TON | 45.00000 1035.00| 25.00000 575.00| TEMPORARY CHECK DAM, REVETMENT RIPRAP | | | 0024 205-06937 2137.000 LFT | 1.46000 3120.02| 1.46000 3120.02| TEMPORARY SILT FENCE | | | 0025 207-08263 1039.000 SYS | 1.00000 1039.00| 14.25000 14805.75| SUBGRADE TREATMENT, TYPE IA | | | 0026 207-08268 8141.000 SYS | 1.00000 8141.00| 14.50000 118044.50| SUBGRADE TREATMENT, TYPE IV | | | 0027 211-07454 1150.000 CYS | 19.00000 21850.00| 16.00000 18400.00| STRUCTURE BACKFILL | | | 0028 213-04324 225.000 CYS | 87.00000 19575.00| 120.00000 27000.00| FLOWABLE FILL | | | 0029 301-07448 905.000 TON | 26.00000 23530.00| 15.00000 13575.00| COMPACTED AGGREGATE, NO. 53, BASE | | | 0030 303-07662 13.000 TON | 45.00000 585.00| 20.00000 260.00| STONE , NO. 8 | | | 0031 304-07490 290.000 TON | 120.00000 34800.00| 65.00000 18850.00| HMA PATCHING, TYPE B | | | 0032 304-07491 170.000 TON | 120.00000 20400.00| 65.00000 11050.00| HMA PATCHING, TYPE C | | | 0033 306-08034 36443.000 SYS | 0.01000 364.43| 0.01000 364.43| MILLING, ASPHALT, 1 1/2 IN. | | | 0034 401-07328 3310.000 TON | 45.00000 148950.00| 60.00000 198600.00| QC/QA-HMA, 3, 70, SURFACE, 9.5 mm | | | 0037 402-07451 1370.000 TON | 45.00000 61650.00| 40.00000 54800.00| HMA WEDGE AND LEVEL, TYPE B | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/19/07 PAGE : 120 -4 TABULATION OF BIDS ROUTE : CALL ORDER : 120 CONTRACT ID : R -28318-A COUNTIES : ALLEN LETTING DATE : 10/31/07 10:00 AM DISTRICT : FT. WAYNE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1139301 |( 2 ) 35-1065659 |( ) |E & B PAVING INC |BROOKS CONSTRUCTION COMPANY | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0038 402-07452 1090.000 TON | 45.00000 49050.00| 40.00000 43600.00| HMA WEDGE AND LEVEL, TYPE C | | | 0039 402-07453 32.000 TON | 100.00000 3200.00| 100.00000 3200.00| HMA FOR TEMPORARY PAVEMENT | | | 0040 402-07785 145.000 TON | 100.00000 14500.00| 85.00000 12325.00| HMA INTERMEDIATE, TYPE D | | | 0041 402-07786 460.000 TON | 100.00000 46000.00| 80.00000 36800.00| HMA BASE, TYPE D | | | 0042 404-05510 190.000 SYS | 4.00000 760.00| 3.00000 570.00| SEAL COAT, 1 | | | 0043 406-05520 19.000 TON | 10.00000 190.00| 300.00000 5700.00| ASPHALT FOR TACK COAT | | | 0044 601-02800 1.000 EACH | 1200.00000 1200.00| 1250.00000 1250.00| GUARDRAIL TRANSITION, TGT | | | 0045 601-94689 1.000 EACH | 2900.00000 2900.00| 2500.00000 2500.00| GUARDRAIL END TREATMENT, OS | | | 0046 601-95344 200.000 LFT | 100.00000 20000.00| 150.00000 30000.00| HANDRAIL, PEDESTRIAN | | | 0047 604-07897 5.000 SYS | 200.00000 1000.00| 170.00000 850.00| CURB RAMP, CONCRETE, C | | | 0048 604-07901 11.000 SYS | 200.00000 2200.00| 170.00000 1870.00| CURB RAMP, CONCRETE, G | | | 0049 604-07902 22.000 SYS | 200.00000 4400.00| 170.00000 3740.00| CURB RAMP, CONCRETE, H | | | 0050 604-91531 264.000 SYS | 30.00000 7920.00| 44.00000 11616.00| SIDEWALK, CONCRETE, 4 IN. | | | 0051 605-06090 1040.000 LFT | 21.00000 21840.00| 10.00000 10400.00| CURB, INTEGRAL, CONCRETE | | | 0052 605-06120 2665.000 LFT | 13.50000 35977.50| 15.00000 39975.00| CURB, CONCRETE | | | 0053 605-06155 6260.000 LFT | 13.50000 84510.00| 12.00000 75120.00| CURB AND GUTTER, CONCRETE, MODIFIED | | | 0054 605-06235 1320.000 LFT | 33.00000 43560.00| 25.00000 33000.00| CENTER CURB, D, CONCRETE, MODIFIED | | | 0055 605-94811 10.000 EACH | 250.00000 2500.00| 350.00000 3500.00| CURB TURNOUT | | | 0056 610-07487 175.000 TON | 50.00000 8750.00| 75.00000 13125.00| HMA FOR APPROACHES, TYPE B | | | 0057 610-07488 1150.000 TON | 50.00000 57500.00| 60.00000 69000.00| HMA FOR APPROACHES, TYPE C | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/19/07 PAGE : 120 -5 TABULATION OF BIDS ROUTE : CALL ORDER : 120 CONTRACT ID : R -28318-A COUNTIES : ALLEN LETTING DATE : 10/31/07 10:00 AM DISTRICT : FT. WAYNE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1139301 |( 2 ) 35-1065659 |( ) |E & B PAVING INC |BROOKS CONSTRUCTION COMPANY | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0058 610-07712 2765.000 SYS | 60.00000 165900.00| 45.00000 124425.00| PCCP FOR APPROACHES, 6 IN. | | | 0059 611-02825 1.000 EACH | 365.00000 365.00| 220.00000 220.00| MAILBOX ASSEMBLY, TRIPLE ,RELOCATE | | | 0060 611-08232 10.000 EACH | 195.00000 1950.00| 215.00000 2150.00| MAILBOX ASSEMBLY, SINGLE, RESET | | | 0061 615-06496 30.000 EACH | 60.00000 1800.00| 50.00000 1500.00| PARKING BARRIER | | | 0062 616-02320 172.000 SYS | 6.00000 1032.00| 4.50000 774.00| GEOTEXTILES | | | 0063 616-06405 16.000 TON | 34.00000 544.00| 33.15000 530.40| RIPRAP, REVETMENT | | | 0064 621-01004 1.000 EACH | 550.00000 550.00| 550.00000 550.00| MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0065 621-06560 390.000 SYS | 1.65000 643.50| 1.65000 643.50| MULCHED SEEDING, U | | | 0066 621-06567 39.000 kGAL | 12.00000 468.00| 12.00000 468.00| WATER | | | 0067 621-06570 155.000 CYS | 40.00000 6200.00| 17.25000 2673.75| TOP SOIL | | | 0068 621-06575 9700.000 SYS | 2.88000 27936.00| 2.88000 27936.00| SODDING, NURSERY | | | 0069 622-02564 LUMP | 4810.00000 4810.00| 4810.00000 4810.00| LANDSCAPING , RESTORATION (WALGREENS | | | PROPERTY) | | | 0070 702-51015 162.000 CYS | 275.00000 44550.00| 200.00000 32400.00| CONCRETE, B, FOOTINGS | | | 0071 702-51863 4.000 EACH | 50.00000 200.00| 1.00000 4.00| FIELD DRILLED HOLE IN CONCRETE | | | 0072 703-51030 23110.000 LBS | 1.00000 23110.00| 1.00000 23110.00| REINFORCING STEEL | | | 0073 703-51032 2237.000 LBS | 1.50000 3355.50| 1.00000 2237.00| REINFORCING STEEL, EPOXY COATED | | | 0074 706-08352 204.000 LFT | 120.00000 24480.00| 126.00000 25704.00| RAILING, CF-1 | | | 0075 706-08352 52.000 LFT | 260.00000 13520.00| 126.00000 6552.00| RAILING, CF-1 , 30 FT. RADIUS | | | 0076 714-26708 12.000 LFT | 1400.00000 16800.00| 750.00000 9000.00| CULVERT, PRECAST BOX, REINFORCED | | | CONCRETE, 8 FT. X 4 FT. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/19/07 PAGE : 120 -6 TABULATION OF BIDS ROUTE : CALL ORDER : 120 CONTRACT ID : R -28318-A COUNTIES : ALLEN LETTING DATE : 10/31/07 10:00 AM DISTRICT : FT. WAYNE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1139301 |( 2 ) 35-1065659 |( ) |E & B PAVING INC |BROOKS CONSTRUCTION COMPANY | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0077 714-44240 146.000 CYS | 475.00000 69350.00| 650.00000 94900.00| CONCRETE, A, STRUCTURES | | | 0078 715-05146 8.000 LFT | 59.00000 472.00| 57.00000 456.00| PIPE, TYPE 2, CIRCULAR, 6 IN. | | | 0079 715-05147 11.000 LFT | 100.00000 1100.00| 55.00000 605.00| PIPE, TYPE 2, CIRCULAR, 8 IN. | | | 0080 715-05148 24.000 LFT | 47.00000 1128.00| 55.00000 1320.00| PIPE, TYPE 2, CIRCULAR, 10 IN. | | | 0081 715-05149 1615.000 LFT | 49.00000 79135.00| 20.00000 32300.00| PIPE, TYPE 2, CIRCULAR, 12 IN. | | | 0082 715-05151 80.000 LFT | 54.00000 4320.00| 22.00000 1760.00| PIPE, TYPE 2, CIRCULAR, 15 IN. | | | 0083 715-05152 47.000 LFT | 59.00000 2773.00| 33.00000 1551.00| PIPE, TYPE 2, CIRCULAR, 18 IN. | | | 0084 715-05203 270.000 LFT | 5.00000 1350.00| 5.00000 1350.00| PIPE, TYPE 4, CIRCULAR, 4 IN. | | | 0085 715-09064 1800.000 LFT | 1.90000 3420.00| 1.90000 3420.00| VIDEO INSPECTION FOR PIPE | | | 0086 715-46000 2.000 EACH | 500.00000 1000.00| 200.00000 400.00| PIPE END SECTION, 12 IN. | | | 0087 720-01894 2.000 EACH | 600.00000 1200.00| 700.00000 1400.00| CASTING, FURNISH AND ADJUST TO GRADE , | | | TYPE C-1 | | | 0088 720-03194 9.000 EACH | 2187.00000 19683.00| 2300.00000 20700.00| MANHOLE , TYPE STR-1/C-1 (FW) | | | 0089 720-03194 11.000 EACH | 2262.00000 24882.00| 2355.00000 25905.00| MANHOLE , TYPE STR-1/C-12 (FW) | | | 0090 720-04682 38.000 EACH | 1695.00000 64410.00| 1490.00000 56620.00| INLET, , TYPE STR-32/C-13 (FW) | | | 0091 720-04682 3.000 EACH | 1245.00000 3735.00| 1330.00000 3990.00| INLET, , TYPE STR-33/C-14 (FW) | | | 0092 720-44000 30.000 EACH | 400.00000 12000.00| 375.00000 11250.00| CASTING, ADJUST TO GRADE | | | 0093 732-91742 5.000 EACH | 1982.00000 9910.00| 2500.00000 12500.00| FIRE HYDRANT , ASSEMBLY, RELOCATE | | | 0094 801-03290 6.000 EACH | 298.00000 1788.00| 195.00000 1170.00| CONSTRUCTION SIGN, C | | | 0095 801-04308 5.000 EACH | 398.00000 1990.00| 275.00000 1375.00| ROAD CLOSURE SIGN ASSEMBLY | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/19/07 PAGE : 120 -7 TABULATION OF BIDS ROUTE : CALL ORDER : 120 CONTRACT ID : R -28318-A COUNTIES : ALLEN LETTING DATE : 10/31/07 10:00 AM DISTRICT : FT. WAYNE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1139301 |( 2 ) 35-1065659 |( ) |E & B PAVING INC |BROOKS CONSTRUCTION COMPANY | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0096 801-06207 26250.000 LFT | 0.20000 5250.00| 0.94000 24675.00| TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 4 IN. | | | 0097 801-06211 20.000 EACH | 81.00000 1620.00| 78.00000 1560.00| TEMPORARY PAVEMENT MESSAGE MARKING, | | | REMOVABLE, LANE INDICATION ARROW | | | 0098 801-06212 20.000 EACH | 115.00000 2300.00| 112.00000 2240.00| TEMPORARY PAVEMENT MESSAGE MARKING, | | | REMOVABLE, WORD (ONLY) | | | 0099 801-06577 416.000 LFT | 5.70000 2371.20| 5.70000 2371.20| TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 24 IN. | | | 0100 801-06625 17.000 EACH | 95.00000 1615.00| 85.00000 1445.00| DETOUR ROUTE MARKER ASSEMBLY | | | 0101 801-06640 31.000 EACH | 195.00000 6045.00| 150.00000 4650.00| CONSTRUCTION SIGN, A | | | 0102 801-06645 31.000 EACH | 85.00000 2635.00| 65.00000 2015.00| CONSTRUCTION SIGN, B | | | 0103 801-06710 90.000 DAY | 10.00000 900.00| 10.00000 900.00| FLASHING ARROW SIGN | | | 0104 801-06775 LUMP | 92000.00000 92000.00| 98997.00000 98997.00| MAINTAINING TRAFFIC | | | 0105 801-06775 LUMP | 5000.00000 5000.00| 5000.00000 5000.00| MAINTAINING TRAFFIC SIGNAL DURING | | | CONSTRUCTION, LOCATION 1 | | | 0106 801-06775 LUMP | 5000.00000 5000.00| 5000.00000 5000.00| MAINTAINING TRAFFIC SIGNAL DURING | | | CONSTRUCTION, LOCATION 2 | | | 0107 801-06775 LUMP | 5000.00000 5000.00| 5000.00000 5000.00| MAINTAINING TRAFFIC SIGNAL DURING | | | CONSTRUCTION, LOCATION 3 | | | 0108 801-06775 LUMP | 1500.00000 1500.00| 1500.00000 1500.00| MAINTAINING TRAFFIC SIGNAL DURING | | | CONSTRUCTION, LOCATION 4 | | | 0109 801-07119 360.000 LFT | 11.95000 4302.00| 11.00000 3960.00| BARRICADE, III-B | | | 0110 801-53072 LUMP | 12100.00000 12100.00| 12100.00000 12100.00| TEMPORARY TRAFFIC SIGNAL | | | 0111 802-05701 511.000 LFT | 11.20000 5723.20| 11.20000 5723.20| SIGN POST, SQUARE, 1, REINFORCED ANCHOR | | | BASE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/19/07 PAGE : 120 -8 TABULATION OF BIDS ROUTE : CALL ORDER : 120 CONTRACT ID : R -28318-A COUNTIES : ALLEN LETTING DATE : 10/31/07 10:00 AM DISTRICT : FT. WAYNE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1139301 |( 2 ) 35-1065659 |( ) |E & B PAVING INC |BROOKS CONSTRUCTION COMPANY | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0112 802-76025 394.000 SFT | 14.50000 5713.00| 14.50000 5713.00| SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.080 IN. THICKNESS | | | 0113 802-76035 129.000 SFT | 22.50000 2902.50| 22.50000 2902.50| SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.100 IN. THICKNESS | | | 0114 802-76035 22.000 SFT | 18.20000 400.40| 18.20000 400.40| SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.100 IN. THICKNESS , | | | DOUBLE-FACED | | | 0115 802-76045 147.000 SFT | 16.50000 2425.50| 16.50000 2425.50| SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.125 IN. THICKNESS | | | 0116 805-01815 10.000 EACH | 1700.00000 17000.00| 1700.00000 17000.00| SIGNAL SUPPORT FOUNDATION, 3 FT. X 12 | | | FT. | | | 0117 805-01842 22.000 EACH | 820.00000 18040.00| 820.00000 18040.00| HANDHOLE, SIGNAL | | | 0118 805-05695 6700.000 LFT | 6.00000 40200.00| 6.00000 40200.00| WIRE, NO. 4 COPPER IN PLASTIC DUCT, IN | | | CONDUIT, 3 1/C | | | 0119 805-06592 8030.000 LFT | 15.00000 120450.00| 15.00000 120450.00| CONDUIT, STEEL, GALVANIZED, 2 IN. | | | 0120 805-78100 3.000 EACH | 10200.00000 30600.00| 10200.00000 30600.00| CONTROLLER AND CABINET, MENU DRIVEN, 8 | | | PHASE , TS2/T2 | | | 0121 805-78205 38.000 EACH | 850.00000 32300.00| 850.00000 32300.00| TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN. RED | | | AMBER, GREEN | | | 0122 805-78230 8.000 EACH | 1420.00000 11360.00| 1420.00000 11360.00| TRAFFIC SIGNAL HEAD, 5 FACE, 12 IN. RED | | | AMBER, GREEN, AMBER ARROW, GREEN ARROW | | | 0123 805-78415 7.000 EACH | 1450.00000 10150.00| 1450.00000 10150.00| SPAN, CATENARY, AND TETHER | | | 0124 805-78445 3.000 EACH | 500.00000 1500.00| 500.00000 1500.00| SIGNAL SERVICE | | | 0125 805-78467 190.000 LFT | 3.00000 570.00| 3.00000 570.00| SIGNAL CABLE, 3C 8GA. | | | 0126 805-78470 24500.000 LFT | 0.20000 4900.00| 0.20000 4900.00| SIGNAL CABLE, ROADWAY LOOP, 1C 14GA. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/19/07 PAGE : 120 -9 TABULATION OF BIDS ROUTE : CALL ORDER : 120 CONTRACT ID : R -28318-A COUNTIES : ALLEN LETTING DATE : 10/31/07 10:00 AM DISTRICT : FT. WAYNE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1139301 |( 2 ) 35-1065659 |( ) |E & B PAVING INC |BROOKS CONSTRUCTION COMPANY | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0127 805-78485 2450.000 LFT | 1.90000 4655.00| 1.90000 4655.00| SIGNAL CABLE, 5C 14GA. | | | 0128 805-78490 3750.000 LFT | 2.10000 7875.00| 2.10000 7875.00| SIGNAL CABLE, 7C 14GA. | | | 0129 805-78510 14700.000 LFT | 1.70000 24990.00| 1.70000 24990.00| SIGNAL CABLE, 2C 16GA., SHIELDED | | | 0130 805-78785 34.000 EACH | 550.00000 18700.00| 550.00000 18700.00| SIGNAL DETECTOR HOUSING | | | 0131 805-78795 6400.000 LFT | 7.50000 48000.00| 7.50000 48000.00| SAW CUT FOR ROADWAY LOOP AND SEALER | | | 0132 805-78925 3.000 EACH | 550.00000 1650.00| 550.00000 1650.00| CONTROLLER CABINET FOUNDATION, P1 | | | 0133 805-81032 10.000 EACH | 3650.00000 36500.00| 3650.00000 36500.00| SIGNAL STRAIN POLE, STEEL, 30 FT. | | | 0134 805-86900 15.000 EACH | 250.00000 3750.00| 250.00000 3750.00| JUNCTION BOX | | | 0135 805-90193 5800.000 LFT | 3.00000 17400.00| 3.00000 17400.00| SIGNAL CABLE, INTERCONNECT, 50C/22 | | | 0136 805-92504 22.000 EACH | 280.00000 6160.00| 280.00000 6160.00| LOOP DETECTOR DELAY AMPLIFIER, 2 CHANNE | | | 0137 805-95890 4500.000 LFT | 0.60000 2700.00| 0.60000 2700.00| WIRE, NO. 12 COPPER, 1/C TW | | | 0138 807-01232 28.000 EACH | 1250.00000 35000.00| 1250.00000 35000.00| LIGHT POLE, 35 FT. E.M.H., 8.0 FT. MAST | | | ARM, ANCHOR BASE | | | 0139 807-02191 1.000 EACH | 820.00000 820.00| 820.00000 820.00| HANDHOLE, LIGHTING | | | 0140 807-02782 4.000 EACH | 560.00000 2240.00| 560.00000 2240.00| LUMINAIRE MAST ARM, 12 FT. | | | 0141 807-03594 1.000 EACH | 3200.00000 3200.00| 3200.00000 3200.00| RELOCATE EXISTING LIGHT | | | 0142 807-08469 28.000 EACH | 750.00000 21000.00| 750.00000 21000.00| LIGHTING FOUNDATION, CONCRETE, WITH | | | GROUNDING, 24 IN. X 24 IN. X 96 IN. | | | 0143 807-86615 11.000 EACH | 220.00000 2420.00| 220.00000 2420.00| LUMINAIRE, ROADWAY, 250 WATT, HIGH | | | PRESSURE SODIUM | | | 0144 807-86620 21.000 EACH | 220.00000 4620.00| 220.00000 4620.00| LUMINAIRE, ROADWAY, HIGH PRESSURE | | | SODIUM, 400 WATT | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/19/07 PAGE : 120 -10 TABULATION OF BIDS ROUTE : CALL ORDER : 120 CONTRACT ID : R -28318-A COUNTIES : ALLEN LETTING DATE : 10/31/07 10:00 AM DISTRICT : FT. WAYNE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1139301 |( 2 ) 35-1065659 |( ) |E & B PAVING INC |BROOKS CONSTRUCTION COMPANY | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0145 807-86805 4.000 EACH | 2450.00000 9800.00| 2450.00000 9800.00| SERVICE POINT, I , 120/240 V, MODIFIED | | | 0146 807-86910 32.000 EACH | 24.50000 784.00| 24.50000 784.00| CONNECTOR KIT, UNFUSED | | | 0147 807-86915 32.000 EACH | 24.50000 784.00| 24.50000 784.00| CONNECTOR KIT, FUSED | | | 0148 807-86920 81.000 EACH | 12.50000 1012.50| 12.50000 1012.50| MULTIPLE COMPRESSION FITTING, | | | NON-WATERPROOFED | | | 0149 807-86925 9.000 EACH | 18.00000 162.00| 18.00000 162.00| MULTIPLE COMPRESSION FITTING, | | | WATERPROOFED | | | 0150 807-86930 102.000 EACH | 12.00000 1224.00| 12.00000 1224.00| INSULATION LINK, NONWATERPROOFED | | | 0151 807-86935 9.000 EACH | 18.00000 162.00| 18.00000 162.00| INSULATION LINK, WATERPROOFED | | | 0152 808-01045 700.000 LFT | 0.10000 70.00| 0.98000 686.00| LINE, THERMOPLASTIC, DOTTED, YELLOW, 4 | | | IN., 2 FT. LINE, 4 FT. GAP | | | 0153 808-06705 1600.000 LFT | 0.10000 160.00| 1.52000 2432.00| LINE, THERMOPLASTIC, SOLID, WHITE, 8 IN | | | 0154 808-06714 6000.000 LFT | 0.01000 60.00| 0.16000 960.00| LINE, PAINT, SOLID, YELLOW, 4 IN. | | | 0155 808-06716 1650.000 LFT | 0.65000 1072.50| 0.65000 1072.50| LINE, REMOVE | | | 0156 808-75043 4880.000 LFT | 0.01000 48.80| 0.46000 2244.80| LINE, THERMOPLASTIC, SOLID, WHITE, 6 IN | | | 0157 808-75247 4490.000 LFT | 0.01000 44.90| 0.46000 2065.40| LINE, THERMOPLASTIC, SOLID, YELLOW, 6 | | | IN. | | | 0158 808-75260 400.000 LFT | 0.30000 120.00| 2.27000 908.00| TRANSVERSE MARKINGS, THERMOPLASTIC, | | | SOLID, WHITE, CROSSHATCH LINE, 12 IN. | | | 0159 808-75278 125.000 LFT | 0.30000 37.50| 2.27000 283.75| TRANSVERSE MARKINGS, THERMOPLASTIC, | | | SOLID, YELLOW, CROSSHATCH LINE, 12 IN. | | | 0160 808-75297 585.000 LFT | 0.80000 468.00| 4.55000 2661.75| TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 24 IN. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/19/07 PAGE : 120 -11 TABULATION OF BIDS ROUTE : CALL ORDER : 120 CONTRACT ID : R -28318-A COUNTIES : ALLEN LETTING DATE : 10/31/07 10:00 AM DISTRICT : FT. WAYNE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1139301 |( 2 ) 35-1065659 |( ) |E & B PAVING INC |BROOKS CONSTRUCTION COMPANY | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0161 808-75320 30.000 EACH | 60.00000 1800.00| 59.00000 1770.00| PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, LANE INDICATION ARROW | | | 0162 808-75325 30.000 EACH | 90.00000 2700.00| 89.00000 2670.00| PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, WORD (ONLY) | | | 0163 808-92027 980.000 LFT | 0.30000 294.00| 1.52000 1489.60| LINE, THERMOPLASTIC, SOLID, YELLOW, 8 | | | IN. | | | 0164 808-96075 7320.000 LFT | 0.10000 732.00| 0.46000 3367.20| LINE, THERMOPLASTIC, BROKEN, WHITE, 6 | | | IN. | | | 0165 808-98796 1400.000 LFT | 0.10000 140.00| 0.98000 1372.00| LINE, THERMOPLASTIC, DOTTED, WHITE, 4 | | | IN., 2 FT. LINE, 4 FT. GAP | | | 0166 402-07439 710.000 TON | 80.00000 56800.00| 45.00000 31950.00| HMA INTERMEDIATE, TYPE C | | | 0167 402-07439 2260.000 TON | 80.00000 180800.00| 42.00000 94920.00| HMA INTERMEDIATE, TYPE C | | | SECTION TOTALS | $ 2,671,966.71| $ 2,731,837.85| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 2,671,966.71| $ 2,731,837.85| $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/19/07 PAGE : 126 -1 VENDOR RANKING CALL ORDER : 126 CONTRACT ID : R -29514-B COUNTIES : VIGO LETTING DATE : 10/31/07 10:00 AM DISTRICT : 61 CONTRACT TIME : 10/31/09 COMPLETION DATE CONTRACT DESCRIPTION : Rural - Old Code PROJECT(S) : 9984060 9984060 SET-ASIDE : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 36-2231526 WALSH CONSTR COMPANY $ 19,840,000.00 100.0000% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/19/07 PAGE : 126 -2 TABULATION OF BIDS ROUTE : CALL ORDER : 126 CONTRACT ID : R -29514-B COUNTIES : VIGO LETTING DATE : 10/31/07 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 36-2231526 |( ) |( ) |WALSH CONSTR COMPANY | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 ROAD CONSTRUCTION | | | 0001 105-06845 LUMP | 1200961.65000 1200961.65| | CONSTRUCTION ENGINEERING | | | 0002 105-06899 2.000 EACH | 300.00000 600.00| | RADIO | | | 0003 105-07039 24.000 MOS | 2336.25000 56070.00| | FIELD OFFICE, B | | | 0004 105-08520 1.000 EACH | 300.00000 300.00| | CELLULAR TELEPHONE/RADIO | | | 0005 105-08521 24.000 MOS | 85.00000 2040.00| | CELLULAR TELEPHONE/RADIO SERVICE | | | 0006 105-08523 48.000 MOS | 65.00000 3120.00| | RADIO SERVICE | | | 0007 105-08524 1.000 DOL | 1.00000 1.00| | CELLULAR TELEPHONE/RADIO, ADDITIONAL | | | MINUTES | | | 0008 105-09198 72.000 MOS | 150.00000 10800.00| | LAPTOP COMPUTER SYSTEM | | | 0009 105-09199 24.000 MOS | 75.00000 1800.00| | FIELD OFFICE INTERNET SERVICE | | | 0010 108-01614 LUMP | 10900.00000 10900.00| | PARTNERING OVERHEAD | | | 0011 109-08359 1.000 DOL | 1.00000 1.00| | LIQUIDATED DAMAGES | | | 0012 109-08360 1.000 DOL | 1.00000 1.00| | CONTRACT LIENS | | | 0013 109-08442 1.000 DOL | 1.00000 1.00| | QUALITY ADJUSTMENTS, SUPERSTRUCTURE | | | CONCRETE | | | 0014 109-08443 1.000 DOL | 1.00000 1.00| | QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0015 109-08444 1.000 DOL | 1.00000 1.00| | QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0016 109-08463 1.000 DOL | 1.00000 1.00| | PROJECT ESTIMATE ADJUSTMENT | | | 0017 110-01001 LUMP | 992000.00000 992000.00| | MOBILIZATION AND DEMOBILIZATION | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/19/07 PAGE : 126 -3 TABULATION OF BIDS ROUTE : CALL ORDER : 126 CONTRACT ID : R -29514-B COUNTIES : VIGO LETTING DATE : 10/31/07 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 36-2231526 |( ) |( ) |WALSH CONSTR COMPANY | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0018 201-52370 LUMP | 297000.00000 297000.00| | CLEARING RIGHT OF WAY | | | 0019 203-02000 39410.000 m3 | 25.00000 985250.00| | EXCAVATION, COMMON | | | 0020 203-02070 570895.000 m3 | 16.25000 9277043.75| | BORROW | | | 0021 203-08667 30715.000 m | 3.10000 95216.50| | STRIP DRAIN, 150 mm | | | 0022 203-08668 760.000 m | 3.91000 2971.60| | STRIP DRAIN, 300 mm | | | 0023 204-02290 9.000 EACH | 1200.00000 10800.00| | SETTLEMENT PLATE | | | 0024 204-08396 7.000 EACH | 750.00000 5250.00| | STANDPIPE PIEZOMETER | | | 0025 204-08397 7.000 EACH | 3500.00000 24500.00| | WATER MONITORING BOREHOLE | | | 0026 204-08415 9.000 EACH | 900.00000 8100.00| | STAKES, SETTLEMENT | | | 0027 205-03371 40.000 m3 | 70.00000 2800.00| | SEDIMENT REMOVE | | | 0028 205-06930 7.000 Mg | 300.00000 2100.00| | SPLASHPAD, RIPRAP | | | 0029 205-06931 365.000 Mg | 90.00000 32850.00| | TEMPORARY CHECK DAM, REVETMENT RIPRAP | | | 0030 205-06934 68.000 Mg | 450.00000 30600.00| | TEMPORARY MULCHING | | | 0031 205-06936 363.000 Mg | 80.00000 29040.00| | TEMPORARY SEDIMENT TRAP | | | 0032 205-06937 947.000 m | 8.00000 7576.00| | TEMPORARY SILT FENCE | | | 0033 205-06938 190.000 m | 90.00000 17100.00| | TEMPORARY SLOPE DRAIN | | | 0034 206-94483 503.000 m2 | 120.00000 60360.00| | SHEET PILING, STEEL, S 2.4 | | | 0035 207-08262 25085.000 m2 | 2.60000 65221.00| | SUBGRADE TREATMENT, TYPE I | | | 0036 207-08264 2894.000 m2 | 5.19000 15019.86| | SUBGRADE TREATMENT, TYPE II | | | 0037 207-08267 516.000 m2 | 10.59000 5464.44| | SUBGRADE TREATMENT, TYPE IIIA | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/19/07 PAGE : 126 -4 TABULATION OF BIDS ROUTE : CALL ORDER : 126 CONTRACT ID : R -29514-B COUNTIES : VIGO LETTING DATE : 10/31/07 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 36-2231526 |( ) |( ) |WALSH CONSTR COMPANY | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0038 211-02050 9987.000 m3 | 25.00000 249675.00| | B BORROW | | | 0039 211-07454 25690.000 m3 | 25.00000 642250.00| | STRUCTURE BACKFILL | | | 0040 212-06281 8830.000 m3 | 12.00000 105960.00| | STOCKPILED SELECTED MATERIAL | | | 0041 212-06282 8830.000 m3 | 16.00000 141280.00| | STOCKPILED SELECTED MATERIAL, SALVAGED | | | 0042 301-07448 4531.000 Mg | 20.24000 91707.44| | COMPACTED AGGREGATE, NO. 53, BASE | | | 0043 302-07455 104.000 m3 | 75.95000 7898.80| | DENSE GRADED SUBBASE | | | 0044 401-06264 LUMP | 6746.87000 6746.87| | PROFILOGRAPH, HMA | | | 0045 401-07328 2148.000 Mg | 93.54000 200923.92| | QC/QA-HMA, 3, 70, SURFACE, 9.5 mm | | | 0046 401-07398 2677.000 Mg | 76.63000 205138.51| | QC/QA-HMA, 3, 70, INTERMEDIATE, 19.0 mm | | | 0047 401-07424 7563.000 Mg | 74.68000 564804.84| | QC/QA-HMA, 3, 64, BASE, 19.0 mm | | | 0048 401-07429 3211.000 Mg | 69.72000 223870.92| | QC/QA-HMA, 5, 76, INTERMEDIATE, OG19.0 | | | mm | | | 0049 402-07433 250.000 Mg | 108.07000 27017.50| | HMA SURFACE, TYPE B | | | 0050 402-07438 378.000 Mg | 95.66000 36159.48| | HMA INTERMEDIATE, TYPE B | | | 0051 402-07441 1331.000 Mg | 88.22000 117420.82| | HMA BASE, TYPE B | | | 0052 406-05520 25.000 Mg | 576.44000 14411.00| | ASPHALT FOR TACK COAT | | | 0053 601-01522 3.000 EACH | 1675.00000 5025.00| | GUARDRAIL TRANSITION TYPE TGB | | | 0054 601-05071 2.000 EACH | 2050.00000 4100.00| | GUARDRAIL TERMINAL SYSTEM, W-BEAM, | | | CURVED, 7 | | | 0055 601-05999 1.000 EACH | 50.00000 50.00| | CURVED TERMINAL END | | | 0056 601-94689 2.000 EACH | 2325.00000 4650.00| | GUARDRAIL END TREATMENT, OS | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/19/07 PAGE : 126 -5 TABULATION OF BIDS ROUTE : CALL ORDER : 126 CONTRACT ID : R -29514-B COUNTIES : VIGO LETTING DA