INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/20/06 PAGE : 111 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 8,127,226.02 ROUTE : 43 CALL ORDER : 111 CONTRACT ID : R -25550-B COUNTIES : TIPPECANOE LETTING DATE : 03/15/06 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT CONTRACT TIME : 09/15/08 COMPLETION DATE CONTRACT DESCRIPTION : PROJECT(S) : OTHERS SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1917625 MILESTONE CONTRACTORS, L.P. $ 8,159,925.70 100.0000% ==================================================================================================================================== |( 1 ) 35-1917625 |( ) |( ) |MILESTONE CONTRACTORS, L.P. | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 SIGNING INSTALLATION | | | 0001 105-06845 LUMP | 90000.00000 90000.00| | CONSTRUCTION ENGINEERING | | | 0002 105-06899 3.000 EACH | 100.00000 300.00| | RADIO | | | 0003 105-07040 36.000 MOS | 2000.00000 72000.00| | FIELD OFFICE, C | | | 0004 105-08520 2.000 EACH | 100.00000 200.00| | CELLULAR TELEPHONE/RADIO | | | 0005 105-08521 72.000 MOS | 165.00000 11880.00| | CELLULAR TELEPHONE/RADIO SERVICE | | | 0006 105-08523 108.000 MOS | 120.00000 12960.00| | RADIO SERVICE | | | 0007 105-08524 1.000 DOL | 1.00000 1.00| | CELLULAR TELEPHONE/RADIO, ADDITIONAL | | | MINUTES | | | 0008 108-01614 LUMP | 18000.00000 18000.00| | PARTNERING OVERHEAD | | | 0009 109-08440 1.000 DOL | 1.00000 1.00| | QUALITY ADJUSTMENTS, HMA | | | 0010 109-08443 1.000 DOL | 1.00000 1.00| | QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0011 109-08444 1.000 DOL | 1.00000 1.00| | QUALITY ADJUSTMENTS, FAILED MATERIALS | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/20/06 PAGE : 111 -2 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 8,127,226.02 ROUTE : 43 CALL ORDER : 111 CONTRACT ID : R -25550-B COUNTIES : TIPPECANOE LETTING DATE : 03/15/06 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1917625 |( ) |( ) |MILESTONE CONTRACTORS, L.P. | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0012 110-01001 LUMP | 408000.00000 408000.00| | MOBILIZATION AND DEMOBILIZATION | | | 0013 201-52370 LUMP | 200000.00000 200000.00| | CLEARING RIGHT OF WAY | | | 0014 202-02240 27604.000 m2 | 6.20000 171144.80| | PAVEMENT REMOVAL | | | 0015 202-02241 142.000 m | 39.00000 5538.00| | GUARDRAIL, REMOVE | | | 0016 202-02271 2.000 EACH | 775.00000 1550.00| | HEADWALL, REMOVE | | | 0017 202-02928 5.000 EACH | 475.00000 2375.00| | CATCH BASIN, REMOVE | | | 0018 202-05545 4600.000 m3 | 22.00000 101200.00| | REGULATED MATERIALS, DISPOSE, C | | | 0019 202-05550 4600.000 m3 | 4.10000 18860.00| | REGULATED MATERIALS, REMOVE, C | | | 0020 202-05555 4600.000 m3 | 15.50000 71300.00| | REGULATED MATERIALS, TRANSPORT, C | | | 0021 202-05571 64.000 EACH | 83.00000 5312.00| | TESTING FOR WASTES , TPH, 24 HOUR | | | RESULTS | | | 0022 202-05571 10.000 EACH | 83.00000 830.00| | TESTING FOR WASTES , WATER, BTEX-MTBE | | | 0023 202-05825 3.000 EACH | 5000.00000 15000.00| | UNDERGROUND STORAGE TANK, REMOVE AND | | | DISPOSE, OVER 22800 THROUGH 39000 | | | LITERS CAPACITY | | | 0024 202-08209 26000.000 L | 0.10000 2600.00| | UNDERGROUND STORAGE TANK, LIQUID WASTE | | | DISPOSAL, C | | | 0025 202-51330 LUMP | 75000.00000 75000.00| | PRESENT STRUCTURE, REMOVE | | | 0026 202-74035 2.000 EACH | 36.00000 72.00| | SIGN, REMOVE | | | 0027 202-78515 LUMP | 2000.00000 2000.00| | TRAFFIC SIGNAL EQUIPMENT, REMOVE | | | 0028 202-91385 7.000 EACH | 485.00000 3395.00| | INLET, REMOVE | | | 0029 202-94793 199.000 m | 52.00000 10348.00| | BARRIER, MEDIAN, CONCRETE, REMOVE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/20/06 PAGE : 111 -3 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 8,127,226.02 ROUTE : 43 CALL ORDER : 111 CONTRACT ID : R -25550-B COUNTIES : TIPPECANOE LETTING DATE : 03/15/06 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1917625 |( ) |( ) |MILESTONE CONTRACTORS, L.P. | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0030 202-96133 1767.000 m | 62.00000 109554.00| | PIPE, REMOVE | | | 0031 203-02000 38619.000 m3 | 18.00000 695142.00| | EXCAVATION, COMMON | | | 0032 203-02070 3908.000 m3 | 10.00000 39080.00| | BORROW | | | 0033 203-51223 1200.000 m3 | 13.00000 15600.00| | EXCAVATION, WATERWAY | | | 0034 205-06931 774.000 Mg | 64.00000 49536.00| | TEMPORARY CHECK DAM, REVETMENT RIPRAP | | | 0035 205-06933 9.000 EACH | 77.00000 693.00| | TEMPORARY DITCH INLET PROTECTION | | | 0036 205-06936 302.000 Mg | 56.00000 16912.00| | TEMPORARY SEDIMENT TRAP | | | 0037 205-06937 923.000 m | 4.40000 4061.20| | TEMPORARY SILT FENCE | | | 0038 205-06938 845.000 m | 64.00000 54080.00| | TEMPORARY SLOPE DRAIN | | | 0039 206-51230 30.000 m3 | 70.00000 2100.00| | EXCAVATION, FOUNDATION, UNCLASSIFIED | | | 0040 207-08263 58942.000 m2 | 5.00000 294710.00| | SUBGRADE TREATMENT, TYPE IA | | | 0041 207-08266 10360.000 m2 | 8.00000 82880.00| | SUBGRADE TREATMENT, TYPE III | | | 0042 211-02050 5000.000 m3 | 20.00000 100000.00| | B BORROW | | | 0043 211-06467 116.000 m3 | 50.00000 5800.00| | AGGREGATE FOR END BENT BACKFILL | | | 0044 211-07454 1911.000 m3 | 30.00000 57330.00| | STRUCTURE BACKFILL | | | 0045 301-07448 600.000 Mg | 29.00000 17400.00| | COMPACTED AGGREGATE, NO. 53, BASE | | | 0046 303-01180 6136.000 Mg | 28.00000 171808.00| | COMPACTED AGGREGATE, NO. 53 | | | 0047 304-06464 25.000 m3 | 180.00000 4500.00| | SUBBASE FOR PCCP | | | 0048 306-08043 397.000 m2 | 17.00000 6749.00| | MILLING, TRANSITION | | | 0049 401-06264 LUMP | 2650.00000 2650.00| | PROFILOGRAPH, HMA | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/20/06 PAGE : 111 -4 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 8,127,226.02 ROUTE : 43 CALL ORDER : 111 CONTRACT ID : R -25550-B COUNTIES : TIPPECANOE LETTING DATE : 03/15/06 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1917625 |( ) |( ) |MILESTONE CONTRACTORS, L.P. | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0050 401-07320 660.000 Mg | 65.00000 42900.00| | QC/QA-HMA, 1, 64, SURFACE, 9.5 mm | | | 0051 401-07334 4842.000 Mg | 57.00000 275994.00| | QC/QA-HMA, 3, 76, SURFACE, 9.5 mm | | | 0052 401-07403 7544.000 Mg | 48.00000 362112.00| | QC/QA-HMA, 3, 76, INTERMEDIATE, 19.0 mm | | | 0053 401-07406 1760.000 Mg | 50.00000 88000.00| | QC/QA-HMA, 1, 64, BASE, 25.0 MM | | | 0054 401-07424 22126.000 Mg | 45.00000 995670.00| | QC/QA-HMA, 3, 64, BASE, 19.0 mm | | | 0055 401-07429 9083.000 Mg | 44.00000 399652.00| | QC/QA-HMA, 5, 76, INTERMEDIATE, OG19.0 | | | mm | | | 0056 402-07432 925.000 Mg | 69.00000 63825.00| | HMA SURFACE, TYPE A | | | 0057 402-07435 1505.000 Mg | 52.00000 78260.00| | HMA INTERMEDIATE, TYPE A | | | 0058 402-07440 735.000 Mg | 57.00000 41895.00| | HMA BASE, TYPE A | | | 0059 402-07450 436.000 Mg | 61.00000 26596.00| | HMA, TYPE A, WEDGE AND LEVEL | | | 0060 402-07453 420.000 Mg | 58.00000 24360.00| | HMA FOR TEMPORARY PAVEMENT | | | 0061 404-05511 9095.000 m2 | 3.00000 27285.00| | SEAL COAT, 2 | | | 0062 404-05514 25.000 m2 | 20.00000 500.00| | SEAL COAT, 5 | | | 0063 406-05520 62.000 Mg | 320.00000 19840.00| | ASPHALT FOR TACK COAT | | | 0064 601-01522 4.000 EACH | 1750.00000 7000.00| | GUARDRAIL TRANSITION TYPE TGB | | | 0065 601-94689 4.000 EACH | 2750.00000 11000.00| | GUARDRAIL END TREATMENT, OS | | | 0066 601-99105 149.000 m | 55.00000 8195.00| | GUARDRAIL, W BEAM, 1.905 m SPACING | | | 0067 602-06729 8.000 EACH | 10.00000 80.00| | BARRIER DELINEATOR | | | 0068 605-06120 13.000 m | 160.00000 2080.00| | CURB, CONCRETE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/20/06 PAGE : 111 -5 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 8,127,226.02 ROUTE : 43 CALL ORDER : 111 CONTRACT ID : R -25550-B COUNTIES : TIPPECANOE LETTING DATE : 03/15/06 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1917625 |( ) |( ) |MILESTONE CONTRACTORS, L.P. | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0069 605-06150 2397.000 m | 52.00000 124644.00| | CURB AND GUTTER, C, CONCRETE | | | 0070 605-06255 125.000 m2 | 118.00000 14750.00| | CENTER CURB, D, CONCRETE | | | 0071 607-90826 4.000 EACH | 215.00000 860.00| | GUTTER TURNOUT, CONCRETE | | | 0072 609-06259 340.000 m2 | 120.00000 40800.00| | REINFORCED CONCRETE BRIDGE APPROACH, | | | 300 mm | | | 0073 610-07486 671.000 Mg | 90.00000 60390.00| | HMA FOR APPROACHES, TYPE A | | | 0074 610-08446 2510.000 m2 | 42.00000 105420.00| | PCCP FOR APPROACHES, 150 mm | | | 0075 611-06497 20.000 EACH | 148.00000 2960.00| | MAILBOX ASSEMBLY, SINGLE | | | 0076 611-06498 12.000 EACH | 180.00000 2160.00| | MAILBOX ASSEMBLY, DOUBLE | | | 0077 615-06490 106.000 EACH | 129.00000 13674.00| | RIGHT OF WAY MARKER | | | 0078 615-06505 5.000 EACH | 465.00000 2325.00| | MONUMENT, B | | | 0079 615-06527 3.000 EACH | 750.00000 2250.00| | MONUMENT, SECTION CORNER | | | 0080 616-02320 5410.000 m2 | 1.70000 9197.00| | GEOTEXTILES | | | 0081 616-06405 2403.000 Mg | 25.00000 60075.00| | RIPRAP, REVETMENT | | | 0082 616-06451 1859.000 Mg | 38.00000 70642.00| | RIPRAP, UNIFORM | | | 0083 621-01004 8.000 EACH | 300.00000 2400.00| | MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0084 621-06545 16.000 Mg | 285.00000 4560.00| | FERTILIZER | | | 0085 621-06553 1045.000 kg | 11.60000 12122.00| | SEED MIXTURE, R | | | 0086 621-06557 1028.000 kg | 4.80000 4934.40| | SEED MIXTURE, T | | | 0087 621-06565 77.000 Mg | 275.00000 21175.00| | MULCHING MATERIAL | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/20/06 PAGE : 111 -6 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 8,127,226.02 ROUTE : 43 CALL ORDER : 111 CONTRACT ID : R -25550-B COUNTIES : TIPPECANOE LETTING DATE : 03/15/06 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1917625 |( ) |( ) |MILESTONE CONTRACTORS, L.P. | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0088 621-06567 135.000 kL | 2.60000 351.00| | WATER | | | 0089 621-06574 7438.000 m2 | 3.10000 23057.80| | SODDING | | | 0090 622-52436 5.000 EACH | 25.80000 129.00| | SIGN, DO NOT MOW OR SPRAY | | | 0091 622-91786 78.000 EACH | 10.10000 787.80| | SEEDLING | | | 0092 701-02094 1.000 EACH | 6000.00000 6000.00| | DYNAMIC PILE MONITORING TEST | | | 0093 701-04732 231.000 m | 180.00000 41580.00| | PILE , CONCRETE, STEEL SHELL ENCASED, | | | 11mm, | | | 0094 703-03622 329.000 EACH | 20.00000 6580.00| | THREADED TIE BAR ASSEMBLY, EPOXY COATED | | | MODIFIED | | | 0095 703-51030 7324.000 kg | 1.80000 13183.20| | REINFORCING STEEL | | | 0096 703-51032 49610.000 kg | 1.85000 91778.50| | REINFORCING STEEL, EPOXY COATED | | | 0097 704-08513 194.000 m3 | 835.00000 161990.00| | QC/QA-CONCRETE IN SUPERSTRUCTURE | | | 0098 704-51002 133.000 m3 | 1245.00000 165585.00| | CONCRETE, C, SUPERSTRUCTURE | | | 0099 706-05732 4.000 EACH | 1345.00000 5380.00| | CONCRETE BRIDGE RAILING TRANSITION, TBC | | | 0100 706-51020 19.000 m3 | 615.00000 11685.00| | CONCRETE, C, RAILING | | | 0101 707-05991 240.000 m | 1810.00000 434400.00| | STRUCTURAL MEMBERS, CONCRETE BULB-T | | | BEAM, 2134 mm X 1220 mm , HPC, MODIFIED | | | 0102 709-51821 LUMP | 5085.00000 5085.00| | SURFACE SEAL | | | 0103 711-90648 LUMP | 6000.00000 6000.00| | TESTING AND MONITORING EQUIPMENT , | | | BRIDGE DECK, RCBA | | | 0104 711-90648 LUMP | 7000.00000 7000.00| | TESTING AND MONITORING EQUIPMENT , HPC | | | STRUCTURAL MEMBERS | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/20/06 PAGE : 111 -7 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 8,127,226.02 ROUTE : 43 CALL ORDER : 111 CONTRACT ID : R -25550-B COUNTIES : TIPPECANOE LETTING DATE : 03/15/06 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1917625 |( ) |( ) |MILESTONE CONTRACTORS, L.P. | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0105 714-02677 102.000 m | 900.00000 91800.00| | CULVERT, PRECAST BOX, REINFORCED | | | CONCRETE, 1200 mm x 1200 mm | | | 0106 714-93641 32.000 m | 650.00000 20800.00| | CULVERT, PRECAST BOX, REINFORCED | | | CONCRETE, 1200 mm x 900 mm | | | 0107 714-93978 118.000 m | 750.00000 88500.00| | CULVERT, PRECAST BOX, REINFORCED | | | CONCRETE, 1200 mm x 600 mm | | | 0108 715-05048 5320.000 m | 10.00000 53200.00| | PIPE, TYPE 4, CIRCULAR, 150 mm | | | 0109 715-05053 282.000 m | 56.00000 15792.00| | PIPE, UNDERDRAIN OUTLET, 150 mm | | | 0110 715-05119 20.000 m | 135.00000 2700.00| | PIPE, TYPE 1, CIRCULAR, 375 mm | | | 0111 715-05123 35.000 m | 159.00000 5565.00| | PIPE, TYPE 1, CIRCULAR, 600 mm | | | 0112 715-05149 8.000 m | 256.00000 2048.00| | PIPE, TYPE 2, CIRCULAR, 300 mm | | | 0113 715-05151 728.000 m | 125.00000 91000.00| | PIPE, TYPE 2, CIRCULAR, 375 mm | | | 0114 715-05152 197.000 m | 101.00000 19897.00| | PIPE, TYPE 2, CIRCULAR, 450 mm | | | 0115 715-05153 45.000 m | 129.00000 5805.00| | PIPE, TYPE 2, CIRCULAR, 525 mm | | | 0116 715-05154 67.000 m | 135.00000 9045.00| | PIPE, TYPE 2, CIRCULAR, 600 mm | | | 0117 715-05155 32.000 m | 168.00000 5376.00| | PIPE, TYPE 2, CIRCULAR, 675 mm | | | 0118 715-05169 344.000 m | 119.00000 40936.00| | PIPE, TYPE 3, CIRCULAR, 375 mm | | | 0119 715-05171 42.000 m | 113.00000 4746.00| | PIPE, TYPE 3, CIRCULAR, 450 mm | | | 0120 715-05236 66.000 m | 238.00000 15708.00| | PIPE, TYPE 1, DEFORMED, MIN. AREA 0.47 | | | m2 | | | 0121 715-46005 38.000 EACH | 335.00000 12730.00| | PIPE END SECTION, 375 mm | | | 0122 715-46010 2.000 EACH | 365.00000 730.00| | PIPE END SECTION, 450 mm | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/20/06 PAGE : 111 -8 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 8,127,226.02 ROUTE : 43 CALL ORDER : 111 CONTRACT ID : R -25550-B COUNTIES : TIPPECANOE LETTING DATE : 03/15/06 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1917625 |( ) |( ) |MILESTONE CONTRACTORS, L.P. | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0123 715-46020 2.000 EACH | 630.00000 1260.00| | PIPE END SECTION, 600 mm | | | 0124 718-06529 19.000 EACH | 560.00000 10640.00| | OUTLET PROTECTOR, 2 | | | 0125 718-06532 2000.000 m | 3.40000 6800.00| | VIDEO INSPECTION FOR UNDERDRAINS | | | 0126 718-52610 1203.000 m3 | 36.00000 43308.00| | AGGREGATE FOR UNDERDRAINS | | | 0127 720-04136 1.000 EACH | 2200.00000 2200.00| | INLET, B13 | | | 0128 720-45030 6.000 EACH | 1300.00000 7800.00| | INLET, E7 | | | 0129 720-45035 3.000 EACH | 1900.00000 5700.00| | INLET, F7 | | | 0130 720-45400 3.000 EACH | 2800.00000 8400.00| | MANHOLE, A4 | | | 0131 720-96275 7.000 EACH | 4350.00000 30450.00| | MANHOLE, A2 | | | 0132 720-98174 34.000 EACH | 2365.00000 80410.00| | INLET, B15 | | | 0133 720-98555 17.000 EACH | 2365.00000 40205.00| | INLET, C15 | | | 0134 801-03291 2.000 EACH | 100.00000 200.00| | CONSTRUCTION SIGN, D | | | 0135 801-04308 4.000 EACH | 380.00000 1520.00| | ROAD CLOSURE SIGN ASSEMBLY | | | 0136 801-06203 2416.000 m | 0.93000 2246.88| | TEMPORARY PAVEMENT MARKING, 100 mm | | | 0137 801-06207 9728.000 m | 3.20000 31129.60| | TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 100 mm | | | 0138 801-06625 15.000 EACH | 80.00000 1200.00| | DETOUR ROUTE MARKER ASSEMBLY | | | 0139 801-06640 36.000 EACH | 240.00000 8640.00| | CONSTRUCTION SIGN, A | | | 0140 801-06645 6.000 EACH | 54.00000 324.00| | CONSTRUCTION SIGN, B | | | 0141 801-06710 300.000 DAY | 12.50000 3750.00| | FLASHING ARROW SIGN | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/20/06 PAGE : 111 -9 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 8,127,226.02 ROUTE : 43 CALL ORDER : 111 CONTRACT ID : R -25550-B COUNTIES : TIPPECANOE LETTING DATE : 03/15/06 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1917625 |( ) |( ) |MILESTONE CONTRACTORS, L.P. | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0142 801-06775 LUMP | 125000.00000 125000.00| | MAINTAINING TRAFFIC | | | 0143 801-07024 10.000 EACH | 5500.00000 55000.00| | ENERGY ABSORBING TERMINAL, CZ, TL-3 | | | 0144 801-07119 22.000 m | 55.00000 1210.00| | BARRICADE, III-B | | | 0145 801-08389 76.000 m | 85.00000 6460.00| | TEMPORARY TRAFFIC BARRIER, ANCHORED | | | 0146 801-08401 349.000 m | 87.00000 30363.00| | TEMPORARY TRAFFIC BARRIER, TYPE 2 | | | 0147 802-04893 2.000 EACH | 125.00000 250.00| | REFERENCE POST | | | 0148 802-05701 174.000 m | 30.00000 5220.00| | SIGN POST, SQUARE, 1, REINFORCED ANCHOR | | | BASE | | | 0149 802-05702 46.000 m | 30.00000 1380.00| | SIGN POST, SQUARE, 2, REINFORCED ANCHOR | | | BASE | | | 0150 802-05706 94.000 m | 27.00000 2538.00| | SIGN POST, SQUARE, 3, UNREINFORCED | | | ANCHOR | | | 0151 802-76025 11.000 m2 | 153.00000 1683.00| | SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 2.03 mm THICKNESS | | | 0152 802-76035 27.000 m2 | 154.00000 4158.00| | SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND 2.54 mm THICKNESS | | | 0153 802-76045 20.000 m2 | 200.00000 4000.00| | SIGN, SHEET ENCAPSULATED LENS WITH | | | LEGEND, 3.18 mm THICKNESS | | | 0154 804-93726 9.000 EACH | 32.00000 288.00| | DELINEATOR | | | 0155 805-01815 4.000 EACH | 2100.00000 8400.00| | SIGNAL SUPPORT FOUNDATION, 915mm X 3.7 | | | 0156 805-01842 9.000 EACH | 690.00000 6210.00| | HANDHOLE, SIGNAL | | | 0157 805-01844 360.000 m | 40.00000 14400.00| | CONDUIT, STEEL, GALVANIZED, 50 mm, | | | UNDERGROUND | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/20/06 PAGE : 111 -10 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 8,127,226.02 ROUTE : 43 CALL ORDER : 111 CONTRACT ID : R -25550-B COUNTIES : TIPPECANOE LETTING DATE : 03/15/06 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1917625 |( ) |( ) |MILESTONE CONTRACTORS, L.P. | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0158 805-02087 LUMP | 700.00000 700.00| | TRANSPORTATION OF SALVAGEABLE SIGNAL | | | EQUIPMENT | | | 0159 805-78100 1.000 EACH | 8500.00000 8500.00| | CONTROLLER AND CABINET, MENU DRIVEN, 8 | | | PHASE | | | 0160 805-78205 4.000 EACH | 560.00000 2240.00| | TRAFFIC SIGNAL HEAD, 3 FACE, 305 mm RED | | | AMBER, GREEN | | | 0161 805-78230 4.000 EACH | 915.00000 3660.00| | TRAFFIC SIGNAL HEAD, 5 FACE, 305 mm RED | | | AMBER, GREEN, AMBER ARROW, GREEN ARROW | | | 0162 805-78415 4.000 EACH | 1450.00000 5800.00| | SPAN, CATENARY, AND TETHER | | | 0163 805-78420 4.000 EACH | 175.00000 700.00| | DISCONNECT HANGER | | | 0164 805-78445 1.000 EACH | 725.00000 725.00| | SIGNAL SERVICE | | | 0165 805-78467 15.000 m | 5.00000 75.00| | SIGNAL CABLE, 3C 8GA. | | | 0166 805-78485 30.000 m | 3.65000 109.50| | SIGNAL CABLE, 5C 14GA. | | | 0167 805-78490 335.000 m | 3.85000 1289.75| | SIGNAL CABLE, 7C 14GA. | | | 0168 805-78510 870.000 m | 2.70000 2349.00| | SIGNAL CABLE, 2C 16GA., SHIELDED | | | 0169 805-78746 320.000 m | 29.50000 9440.00| | PREFORMED LOOP DETECTORS | | | 0170 805-78925 1.000 EACH | 1050.00000 1050.00| | CONTROLLER CABINET FOUNDATION, P1 | | | 0171 805-81032 4.000 EACH | 3300.00000 13200.00| | SIGNAL STRAIN POLE, STEEL, 9.2m | | | 0172 805-92504 5.000 EACH | 235.00000 1175.00| | LOOP DETECTOR DELAY AMPLIFIER, 2 CHANNE | | | 0173 808-06701 4931.000 m | 0.06000 295.86| | LINE, THERMOPLASTIC, BROKEN, WHITE, | | | 100mm | | | 0174 808-06703 788.000 m | 1.25000 985.00| | LINE, THERMOPLASTIC, SOLID, WHITE, 100m | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/20/06 PAGE : 111 -11 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 8,127,226.02 ROUTE : 43 CALL ORDER : 111 CONTRACT ID : R -25550-B COUNTIES : TIPPECANOE LETTING DATE : 03/15/06 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1917625 |( ) |( ) |MILESTONE CONTRACTORS, L.P. | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0175 808-06713 3519.000 m | 0.26000 914.94| | LINE, PAINT, SOLID, WHITE, 100 mm | | | 0176 808-06716 2754.000 m | 1.01000 2781.54| | LINE, REMOVE | | | 0177 808-75015 984.000 m | 0.80000 787.20| | LINE, PAINT, SOLID, WHITE, 300 mm | | | 0178 808-75240 2426.000 m | 0.06000 145.56| | LINE, THERMOPLASTIC, BROKEN, YELLOW, | | | 100mm | | | 0179 808-75245 4101.000 m | 1.27000 5208.27| | LINE, THERMOPLASTIC, SOLID, YELLOW, | | | 100mm | | | 0180 808-75290 134.000 m | 11.75000 1574.50| | TRANSVERSE MARKINGS, THERMOPLASTIC, | | | SOLID, YELLOW, CROSSHATCH LINE, 600 mm | | | 0181 808-75297 92.000 m | 11.75000 1081.00| | TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 600 mm | | | 0182 808-75320 60.000 EACH | 72.00000 4320.00| | PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, LANE INDICATION ARROW | | | 0183 808-75325 31.000 EACH | 103.00000 3193.00| | PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, WORD (ONLY) | | | 0184 808-75996 320.000 EACH | 5.50000 1760.00| | SNOWPLOWABLE RAISED PAVEMENT MARKER, | | | REMOVE | | | 0185 808-75998 116.000 EACH | 27.00000 3132.00| | SNOWPLOWABLE RAISED PAVEMENT MARKER | | | 0186 808-92027 756.000 m | 2.65000 2003.40| | LINE, THERMOPLASTIC, SOLID, YELLOW, | | | 200mm | | | SECTION TOTALS | $ 8,159,925.70| $ | $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 8,159,925.70| $ | $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/20/06 PAGE : 131 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: NONE BELOW ROUTE : 1 CALL ORDER : 131 CONTRACT ID : R -26926-A COUNTIES : RANDOLPH LETTING DATE : 03/15/06 10:00 AM DISTRICT : GREENFIELD DISTRICT CONTRACT TIME : 07/03/08 COMPLETION DATE CONTRACT DESCRIPTION : PROJECT(S) : OTHERS SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1917625 MILESTONE CONTRACTORS, L.P. $ 7,412,700.00 100.0000% ==================================================================================================================================== ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/20/06 PAGE : 151 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 4,935,847.62 ROUTE : 312 CALL ORDER : 151 CONTRACT ID : R -27659-C COUNTIES : LAKE LETTING DATE : 03/15/06 10:00 AM DISTRICT : LAPORTE DISTRICT CONTRACT TIME : 10/20/06 COMPLETION DATE CONTRACT DESCRIPTION : PROJECT(S) : SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1035114 SUPERIOR CONSTRUCTION CO $ 4,892,679.61 100.0000% 2 35-1035122 GARIUP CONSTRUCTION CO. INC. $ 4,980,000.00 101.7847% 3 35-0918397 RIETH RILEY CONSTRUCTION $ 5,317,076.28 108.6741% ==================================================================================================================================== |( 1 ) 35-1035114 |( 2 ) 35-1035122 |( 3 ) 35-0918397 |SUPERIOR CONSTRUCTION CO |GARIUP CONSTRUCTION CO. INC. |RIETH RILEY CONSTRUCTION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 SIDEWALK REPAIR AND LANDSCAPE | | | 0001 105-06845 LUMP | 327000.00000 327000.00| 70000.00000 70000.00| 90000.00000 90000.00 CONSTRUCTION ENGINEERING | | | 0002 105-07039 12.000 MOS | 1625.00000 19500.00| 2200.00000 26400.00| 3350.71000 40208.52 FIELD OFFICE, B | | | 0003 106-03285 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 FAILED MATERIAL | | | 0004 106-03289 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ASSURANCE ADJUSTMENT | | | 0005 110-01001 LUMP | 245000.00000 245000.00| 182600.83000 182600.83| 346100.00000 346100.00 MOBILIZATION AND DEMOBILIZATION | | | 0006 201-52370 LUMP | 145000.00000 145000.00| 273700.00000 273700.00| 150000.00000 150000.00 CLEARING RIGHT OF WAY | | | 0007 202-02240 2600.000 SYS | 15.00000 39000.00| 16.50000 42900.00| 20.00000 52000.00 PAVEMENT REMOVAL | | | 0008 202-02245 5.000 EACH | 150.00000 750.00| 170.00000 850.00| 177.80000 889.00 TREE, 6 IN., REMOVE | | | 0009 202-02255 3.000 EACH | 250.00000 750.00| 270.00000 810.00| 300.00000 900.00 TREE, 18 IN., REMOVE | | | 0010 202-02260 1.000 EACH | 450.00000 450.00| 480.00000 480.00| 527.80000 527.80 TREE, 30 IN., REMOVE | | | 0011 202-02278 9217.000 LFT | 7.50000 69127.50| 8.00000 73736.00| 3.95000 36407.15 CURB, CONCRETE, REMOVE | | | 0012 202-02279 500.000 LFT | 7.75000 3875.00| 8.50000 4250.00| 9.11000 4555.00 CURB AND GUTTER, REMOVE | | | 0013 202-52710 6000.000 SYS | 9.00000 54000.00| 9.85000 59100.00| 8.35000 50100.00 SIDEWALK, CONCRETE, REMOVE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/20/06 PAGE : 151 -2 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 4,935,847.62 ROUTE : 312 CALL ORDER : 151 CONTRACT ID : R -27659-C COUNTIES : LAKE LETTING DATE : 03/15/06 10:00 AM DISTRICT : LAPORTE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1035114 |( 2 ) 35-1035122 |( 3 ) 35-0918397 |SUPERIOR CONSTRUCTION CO |GARIUP CONSTRUCTION CO. INC. |RIETH RILEY CONSTRUCTION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0014 202-74080 2.000 EACH | 1000.00000 2000.00| 530.00000 1060.00| 694.00000 1388.00 OVERHEAD SIGN STRUCTURE, CANTILEVER, | | | REMOVE | | | 0015 202-91010 3.000 EACH | 400.00000 1200.00| 425.00000 1275.00| 416.65000 1249.95 TREE, 24 IN., REMOVE | | | 0016 202-93898 6.000 EACH | 200.00000 1200.00| 210.00000 1260.00| 225.00000 1350.00 TREE, 12 IN., REMOVE | | | 0017 202-96632 6.000 EACH | 1002.00000 6012.00| 2550.00000 15300.00| 2369.00000 14214.00 TRAFFIC SIGNALS AND EQUIPMENT, REMOVE | | | 0018 205-02459 LUMP | 96000.00000 96000.00| 7200.00000 7200.00| 30000.00000 30000.00 EROSION CONTROL | | | 0019 205-03662 LUMP | 22925.00000 22925.00| 25000.00000 25000.00| 25000.00000 25000.00 IRRIGATION, LANDSCAPE | | | 0021 210-03827 1.000 EACH | 5100.00000 5100.00| 5100.00000 5100.00| 5312.00000 5312.00 FOUNTAIN, DRINKING | | | 0022 210-07006 LUMP | 6050.00000 6050.00| 4500.00000 4500.00| 1219.31000 1219.31 RESET BUS STOP SHELTER | | | 0023 210-07006 LUMP | 1500.00000 1500.00| 125.00000 125.00| 609.64000 609.64 RESET TRASH RECEPTACLE | | | 0024 210-07643 27.000 EACH | 340.00000 9180.00| 80.00000 2160.00| 373.35000 10080.45 TREE PROTECTION , 4 FT. TALL | | | 0025 210-07779 94.000 CYS | 77.25000 7261.50| 82.00000 7708.00| 77.75000 7308.50 MULCH , LANDSCAPE | | | 0026 210-07907 26.000 EACH | 1060.00000 27560.00| 2250.00000 58500.00| 990.00000 25740.00 LANDSCAPE LIGHTING | | | 0027 213-08058 40.000 CYS | 400.00000 16000.00| 176.00000 7040.00| 179.60000 7184.00 FLOWABLE BACKFILL | | | 0028 301-07448 1771.000 TON | 20.00000 35420.00| 18.00000 31878.00| 41.47000 73443.37 COMPACTED AGGREGATE, NO. 53, BASE | | | 0029 302-06464 605.000 CYS | 45.00000 27225.00| 50.00000 30250.00| 93.64000 56652.20 SUBBASE FOR PCCP | | | 0030 304-07491 1620.000 TON | 75.00000 121500.00| 80.00000 129600.00| 110.00000 178200.00 HMA PATCHING, TYPE C | | | 0031 402-07434 105.000 TON | 85.00000 8925.00| 90.00000 9450.00| 130.00000 13650.00 HMA SURFACE, TYPE C | | | 0032 402-07439 176.000 TON | 75.00000 13200.00| 80.00000 14080.00| 72.50000 12760.00 HMA INTERMEDIATE, TYPE C | | | 0033 402-07442 632.000 TON | 72.00000 45504.00| 77.00000 48664.00| 57.50000 36340.00 HMA BASE, TYPE C | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/20/06 PAGE : 151 -3 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 4,935,847.62 ROUTE : 312 CALL ORDER : 151 CONTRACT ID : R -27659-C COUNTIES : LAKE LETTING DATE : 03/15/06 10:00 AM DISTRICT : LAPORTE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1035114 |( 2 ) 35-1035122 |( 3 ) 35-0918397 |SUPERIOR CONSTRUCTION CO |GARIUP CONSTRUCTION CO. INC. |RIETH RILEY CONSTRUCTION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0034 405-05517 6.000 TON | 150.00000 900.00| 160.00000 960.00| 460.00000 2760.00 ASPHALT FOR PRIME COAT | | | 0035 406-05520 2.000 TON | 500.00000 1000.00| 530.00000 1060.00| 275.00000 550.00 ASPHALT FOR TACK COAT | | | 0036 501-95573 1360.000 LFT | 4.00000 5440.00| 20.00000 27200.00| 13.70000 18632.00 LONGITUDINAL JOINT | | | 0037 502-06330 21.000 SYS | 150.00000 3150.00| 83.00000 1743.00| 159.26000 3344.46 PCCP, 13 IN. MODIFIED PAVEMENT SHAPES | | | 0038 503-05240 1292.000 LFT | 15.00000 19380.00| 22.00000 28424.00| 20.00000 25840.00 D-1 CONTRACTION JOINT | | | 0039 604-04439 1540.000 SYS | 98.00000 150920.00| 68.00000 104720.00| 153.76000 236790.40 TEXTURED CONCRETE PAVEMENT | | | 0040 604-04439 1355.000 SYS | 98.00000 132790.00| 113.00000 153115.00| 149.48000 202545.40 TEXTURED CONCRETE PAVEMENT FOR CROSSWAL | | | 0041 604-07894 23.000 SYS | 170.00000 3910.00| 108.00000 2484.00| 110.76000 2547.48 CURB RAMP, CONCRETE, A , 5 IN. | | | 0042 604-07894 153.000 SYS | 172.00000 26316.00| 104.00000 15912.00| 110.91000 16969.23 CURB RAMP, CONCRETE, A , 8 IN. | | | 0043 604-07894 81.000 SYS | 185.00000 14985.00| 109.00000 8829.00| 145.49000 11784.69 CURB RAMP, CONCRETE, A , 8 IN., COLORED | | | 0044 604-07901 806.000 SYS | 98.00000 78988.00| 104.00000 83824.00| 101.54000 81841.24 CURB RAMP, CONCRETE, G , 5 IN. | | | 0045 604-07901 597.000 SYS | 108.00000 64476.00| 103.00000 61491.00| 109.71000 65496.87 CURB RAMP, CONCRETE, G , 8 IN. | | | 0046 604-07901 139.000 SYS | 148.00000 20572.00| 122.00000 16958.00| 145.05000 20161.95 CURB RAMP, CONCRETE, G , 8 IN., COLORED | | | 0047 604-07902 36.000 SYS | 208.00000 7488.00| 94.00000 3384.00| 103.19000 3714.84 CURB RAMP, CONCRETE, H , 5 IN. | | | 0048 604-91404 7420.000 SYS | 33.00000 244860.00| 58.00000 430360.00| 41.95000 311269.00 SIDEWALK, CONCRETE, 5 IN. | | | 0049 604-91404 4362.000 SYS | 58.00000 252996.00| 82.00000 357684.00| 88.79000 387301.98 SIDEWALK, CONCRETE, 5 IN. , DECORATIVE | | | 0050 604-91404 9.000 SYS | 230.00000 2070.00| 86.00000 774.00| 125.66000 1130.94 SIDEWALK, CONCRETE, 5 IN. , MODIFIED | | | SHAPES | | | 0051 605-06120 11175.000 LFT | 9.00000 100575.00| 25.00000 279375.00| 15.03000 167960.25 CURB, CONCRETE | | | 0052 605-06140 500.000 LFT | 19.00000 9500.00| 27.00000 13500.00| 25.10000 12550.00 CURB AND GUTTER, CONCRETE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/20/06 PAGE : 151 -4 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 4,935,847.62 ROUTE : 312 CALL ORDER : 151 CONTRACT ID : R -27659-C COUNTIES : LAKE LETTING DATE : 03/15/06 10:00 AM DISTRICT : LAPORTE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1035114 |( 2 ) 35-1035122 |( 3 ) 35-0918397 |SUPERIOR CONSTRUCTION CO |GARIUP CONSTRUCTION CO. INC. |RIETH RILEY CONSTRUCTION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0053 610-07713 2564.000 SYS | 42.00000 107688.00| 80.00000 205120.00| 66.48000 170454.72 PCCP FOR APPROACHES, 8 IN. | | | 0054 611-08232 2.000 EACH | 500.00000 1000.00| 125.00000 250.00| 500.00000 1000.00 MAILBOX ASSEMBLY, SINGLE, RESET | | | 0055 614-06480 4157.000 LFT | 17.00000 70669.00| 23.00000 95611.00| 31.75000 131984.75 HEADER, CEMENT CONCRETE, C , FOR | | | PAVEMENT | | | 0056 614-06480 2688.000 LFT | 9.00000 24192.00| 9.00000 24192.00| 27.38000 73597.44 HEADER, CEMENT CONCRETE, C , FOR | | | SIDEWALK | | | 0057 621-06570 365.000 CYS | 18.00000 6570.00| 20.00000 7300.00| 28.78000 10504.70 TOP SOIL | | | 0058 621-06575 392.000 SYS | 8.00000 3136.00| 9.00000 3528.00| 8.20000 3214.40 SODDING, NURSERY | | | 0059 621-06748 200.000 SYS | 4.40000 880.00| 5.00000 1000.00| 3.87000 774.00 SEEDING | | | 0060 622-04648 11.000 EACH | 1730.00000 19030.00| 2000.00000 22000.00| 2300.00000 25300.00 TREE GRATE , TYPE 1 | | | 0061 622-04648 8.000 EACH | 2480.00000 19840.00| 2500.00000 20000.00| 3750.00000 30000.00 TREE GRATE , TYPE 2 | | | 0062 622-05638 204.000 EACH | 43.55000 8884.20| 46.00000 9384.00| 41.90000 8547.60 PLANT, DECIDUOUS SHRUB, 18 IN. OR UNDER | | | 0063 622-05639 235.000 EACH | 44.60000 10481.00| 48.00000 11280.00| 54.90000 12901.50 PLANT, DECIDUOUS SHRUB, OVER 18 TO 24 | | | IN. | | | 0064 622-05640 76.000 EACH | 74.00000 5624.00| 80.00000 6080.00| 74.75000 5681.00 PLANT, DECIDUOUS SHRUB, OVER 24 TO 36 | | | IN. | | | 0065 622-05651 40.000 EACH | 540.00000 21600.00| 570.00000 22800.00| 506.00000 20240.00 PLANT, DECIDUOUS TREE, SINGLE STEM, | | | OVER 2.5 TO 3.5 IN. | | | 0066 622-05653 647.000 EACH | 12.55000 8119.85| 13.30000 8605.10| 13.00000 8411.00 PLANT, GROUND COVER | | | 0067 622-05654 101.000 EACH | 15.72000 1587.72| 17.00000 1717.00| 15.50000 1565.50 PLANT, PERENNIAL | | | 0068 622-91534 11.000 EACH | 1750.00000 19250.00| 2000.00000 22000.00| 1885.00000 20735.00 TREE WELL , TYPE 1 | | | 0069 622-91534 8.000 EACH | 2800.00000 22400.00| 2200.00000 17600.00| 3100.00000 24800.00 TREE WELL , TYPE 2 | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/20/06 PAGE : 151 -5 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 4,935,847.62 ROUTE : 312 CALL ORDER : 151 CONTRACT ID : R -27659-C COUNTIES : LAKE LETTING DATE : 03/15/06 10:00 AM DISTRICT : LAPORTE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1035114 |( 2 ) 35-1035122 |( 3 ) 35-0918397 |SUPERIOR CONSTRUCTION CO |GARIUP CONSTRUCTION CO. INC. |RIETH RILEY CONSTRUCTION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0070 715-02889 500.000 LFT | 22.00000 11000.00| 23.30000 11650.00| 16.50000 8250.00 SERVICE LINE, 1 IN. | | | 0071 715-05118 568.000 LFT | 34.00000 19312.00| 37.00000 21016.00| 79.00000 44872.00 PIPE, TYPE 1, CIRCULAR, 12 IN. | | | 0072 715-05121 24.000 LFT | 45.00000 1080.00| 48.00000 1152.00| 94.00000 2256.00 PIPE, TYPE 1, CIRCULAR, 18 IN. | | | 0073 715-92525 200.000 LFT | 45.00000 9000.00| 48.00000 9600.00| 71.00000 14200.00 WATER MAIN, 10 IN. | | | 0074 715-93911 100.000 LFT | 35.00000 3500.00| 38.00000 3800.00| 57.00000 5700.00 WATER MAIN, 4 IN. | | | 0075 715-93912 100.000 LFT | 37.00000 3700.00| 40.00000 4000.00| 58.00000 5800.00 WATER MAIN, 6 IN. | | | 0076 715-93913 250.000 LFT | 42.00000 10500.00| 45.00000 11250.00| 63.00000 15750.00 WATER MAIN, 8 IN. | | | 0077 719-04991 50.000 LFT | 12.00000 600.00| 13.00000 650.00| 25.00000 1250.00 DRAIN , FOUNTAIN, 2 IN. PVC | | | 0078 720-01038 10.000 EACH | 500.00000 5000.00| 530.00000 5300.00| 360.00000 3600.00 RING AND COVER, 4 | | | 0079 720-44000 66.000 EACH | 200.00000 13200.00| 212.00000 13992.00| 310.00000 20460.00 CASTING, ADJUST TO GRADE | | | 0080 720-45155 7.000 EACH | 1500.00000 10500.00| 1600.00000 11200.00| 2400.00000 16800.00 INLET, M10, MODIFIED | | | 0081 720-45510 1.000 EACH | 4000.00000 4000.00| 4240.00000 4240.00| 11000.00000 11000.00 MANHOLE, C4, MODIFIED | | | 0082 720-45515 2.000 EACH | 4800.00000 9600.00| 5100.00000 10200.00| 22000.00000 44000.00 MANHOLE, D4, MODIFIED | | | 0083 720-45605 36.000 LFT | 85.00000 3060.00| 91.00000 3276.00| 250.00000 9000.00 STRUCTURE, MANHOLE, RECONSTRUCT | | | 0084 720-90579 4.000 EACH | 1800.00000 7200.00| 1900.00000 7600.00| 3200.00000 12800.00 HYDRANT SETTING, RELOCATE | | | 0085 720-90922 18.000 EACH | 200.00000 3600.00| 212.00000 3816.00| 1610.00000 28980.00 PIPE INLET , MODIFIED, 90 DEG. ELBOW | | | 0086 720-98363 12.000 EACH | 4100.00000 49200.00| 4350.00000 52200.00| 3600.00000 43200.00 CATCH BASIN, MODIFIED | | | 0087 732-02874 53.000 EACH | 280.00000 14840.00| 300.00000 15900.00| 340.00000 18020.00 CURB STOP AND BOX | | | 0088 732-03942 8.000 EACH | 600.00000 4800.00| 700.00000 5600.00| 360.00000 2880.00 HYDRANT , ADJUST TO GRADE | | | 0089 732-04926 3.000 EACH | 80.00000 240.00| 85.00000 255.00| 174.00000 522.00 VALVE AND BUFFALO BOX, ADJUST TO GRADE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/20/06 PAGE : 151 -6 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 4,935,847.62 ROUTE : 312 CALL ORDER : 151 CONTRACT ID : R -27659-C COUNTIES : LAKE LETTING DATE : 03/15/06 10:00 AM DISTRICT : LAPORTE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1035114 |( 2 ) 35-1035122 |( 3 ) 35-0918397 |SUPERIOR CONSTRUCTION CO |GARIUP CONSTRUCTION CO. INC. |RIETH RILEY CONSTRUCTION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0090 732-04964 100.000 LFT | 68.00000 6800.00| 72.00000 7200.00| 70.90000 7090.00 WATER MAIN , 12 IN. | | | 0091 732-06655 6.000 EACH | 429.00000 2574.00| 520.00000 3120.00| 422.00000 2532.00 ADAPTER , 4 CHANNEL CARD | | | 0092 801-01093 8.000 EACH | 530.00000 4240.00| 560.00000 4480.00| 595.00000 4760.00 TEMPORARY WORKSITE SPEED LIMIT SIGN | | | ASSEMBLY | | | 0093 801-02595 24.000 EACH | 100.00000 2400.00| 60.00000 1440.00| 105.00000 2520.00 CONTROLLER, RESET TIMING | | | 0094 801-06207 48517.000 LFT | 0.82000 39783.94| 0.87000 42209.79| 0.86000 41724.62 TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 4 IN. | | | 0095 801-06211 38.000 EACH | 76.00000 2888.00| 81.00000 3078.00| 79.00000 3002.00 TEMPORARY PAVEMENT MESSAGE MARKING, | | | REMOVABLE, LANE INDICATION ARROW | | | 0096 801-06212 17.000 EACH | 128.00000 2176.00| 136.00000 2312.00| 73.00000 1241.00 TEMPORARY PAVEMENT MESSAGE MARKING, | | | REMOVABLE, WORD (ONLY) | | | 0097 801-06218 754.000 LFT | 6.15000 4637.10| 6.52000 4916.08| 5.16000 3890.64 TEMPORARY TRANSVERSE PAVMENT MARKING, | | | REMOVABLE, 24 IN. | | | 0098 801-06640 120.000 EACH | 124.00000 14880.00| 132.00000 15840.00| 149.00000 17880.00 CONSTRUCTION SIGN, A | | | 0099 801-06645 12.000 EACH | 32.00000 384.00| 34.00000 408.00| 60.00000 720.00 CONSTRUCTION SIGN, B | | | 0100 801-06710 1215.000 DAY | 10.00000 12150.00| 12.00000 14580.00| 12.00000 14580.00 FLASHING ARROW SIGN | | | 0101 801-06775 LUMP | 495000.00000 495000.00| 76850.00000 76850.00| 215000.00000 215000.00 MAINTAINING TRAFFIC | | | 0102 801-07118 770.000 LFT | 14.85000 11434.50| 15.75000 12127.50| 11.75000 9047.50 BARRICADE, III-A | | | 0103 801-94295 18.000 EACH | 130.00000 2340.00| 60.00000 1080.00| 190.00000 3420.00 SIGNAL HEAD, RELOCATE | | | 0104 802-01986 84.000 LFT | 10.00000 840.00| 15.00000 1260.00| 11.99000 1007.16 POLE, STEEL GALVANIZED, 2.375 IN. | | | 0105 802-05701 310.000 LFT | 12.00000 3720.00| 14.00000 4340.00| 16.49000 5111.90 SIGN POST, SQUARE, 1, REINFORCED ANCHOR | | | BASE | | | 0106 802-07159 2.000 EACH | 3100.00000 6200.00| 3500.00000 7000.00| 2300.00000 4600.00 CANTILEVER TRAFFIC SIGN SUPPORT | | | FOUNDATION, II | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/20/06 PAGE : 151 -7 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 4,935,847.62 ROUTE : 312 CALL ORDER : 151 CONTRACT ID : R -27659-C COUNTIES : LAKE LETTING DATE : 03/15/06 10:00 AM DISTRICT : LAPORTE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1035114 |( 2 ) 35-1035122 |( 3 ) 35-0918397 |SUPERIOR CONSTRUCTION CO |GARIUP CONSTRUCTION CO. INC. |RIETH RILEY CONSTRUCTION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0107 802-76025 361.000 SFT | 9.15000 3303.15| 20.00000 7220.00| 16.89000 6097.29 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.080 IN. THICKNESS | | | 0108 802-76035 253.000 SFT | 9.25000 2340.25| 22.00000 5566.00| 17.14000 4336.42 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.100 IN. THICKNESS | | | 0109 802-76045 181.000 SFT | 14.00000 2534.00| 25.00000 4525.00| 17.69000 3201.89 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.125 IN. THICKNESS | | | 0110 802-76135 2.000 EACH | 9000.00000 18000.00| 8200.00000 16400.00| 10866.00000 21732.00 OVERHEAD SIGN STRUCTURE, CANTILEVER | | | SINGLE ARM | | | 0111 802-97812 16.000 EACH | 78.00000 1248.00| 425.00000 6800.00| 120.00000 1920.00 STREET NAME IDENTIFICATION SIGN | | | 0112 805-01816 20.000 EACH | 605.00000 12100.00| 620.00000 12400.00| 732.00000 14640.00 SIGNAL SUPPORT FOUNDATION, 3 FT. X 3 FT | | | X 8FT. | | | 0113 805-01828 20.000 EACH | 125.00000 2500.00| 110.00000 2200.00| 111.00000 2220.00 TRAFFIC SIGNAL HEAD, REALIGN | | | 0114 805-01842 14.000 EACH | 515.00000 7210.00| 690.00000 9660.00| 667.00000 9338.00 HANDHOLE, SIGNAL | | | 0115 805-01842 38.000 EACH | 945.00000 35910.00| 630.00000 23940.00| 975.00000 37050.00 HANDHOLE, SIGNAL , MODIFIED, 30 IN. | | | 0116 805-01893 LUMP | 3000.00000 3000.00| 1100.00000 1100.00| 2099.00000 2099.00 MAINTAINING TRAFFIC SIGNAL | | | 0117 805-02037 3.000 EACH | 3400.00000 10200.00| 3800.00000 11400.00| 2397.00000 7191.00 SIGNAL CANTILEVER STRUCTURE, 20 FT. ARM | | | 0118 805-02069 2.000 EACH | 3500.00000 7000.00| 3900.00000 7800.00| 2466.00000 4932.00 SIGNAL CANTILEVER STRUCTURE, 25 FT. ARM | | | 0119 805-02072 1.000 EACH | 3600.00000 3600.00| 3900.00000 3900.00| 2729.00000 2729.00 SIGNAL CANTILEVER STRUCTURE, 30 FT. ARM | | | 0120 805-02073 2.000 EACH | 3800.00000 7600.00| 4000.00000 8000.00| 3182.00000 6364.00 SIGNAL CANTILEVER STRUCTURE, 35 FT. ARM | | | 0121 805-02152 48.000 EACH | 815.00000 39120.00| 1315.00000 63120.00| 757.00000 36336.00 PEDESTRIAN SIGNAL HEAD WITH | | | INTERNATIONAL SYMBOLS, 18 IN. | | | 0122 805-02373 2320.000 LFT | 2.80000 6496.00| 4.00000 9280.00| 2.80000 6496.00 INTERCONNECT CABLE, FIBER OPTIC | | | 0124 805-02855 3.000 EACH | 600.00000 1800.00| 572.00000 1716.00| 695.00000 2085.00 SIGNAL SUPPORT FOUNDATION, 2 FT. 6 IN. | | | X 2 FT. 6 IN. X 6 FT. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/20/06 PAGE : 151 -8 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 4,935,847.62 ROUTE : 312 CALL ORDER : 151 CONTRACT ID : R -27659-C COUNTIES : LAKE LETTING DATE : 03/15/06 10:00 AM DISTRICT : LAPORTE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1035114 |( 2 ) 35-1035122 |( 3 ) 35-0918397 |SUPERIOR CONSTRUCTION CO |GARIUP CONSTRUCTION CO. INC. |RIETH RILEY CONSTRUCTION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0125 805-03983 6.000 EACH | 1062.00000 6372.00| 4670.00000 28020.00| 4388.00000 26328.00 PHASE SELECTORS | | | 0126 805-04133 1.000 EACH | 540.00000 540.00| 540.00000 540.00| 519.00000 519.00 SIGNAL PEDESTAL, 12 FT. | | | 0127 805-05673 11.000 EACH | 4260.00000 46860.00| 4515.00000 49665.00| 4063.00000 44693.00 SIGNAL AND LIGHTING COMBINATION | | | STRUCTURE, , 30 FT. SIGNAL MAST ARM, 10 | | | FT. LIGHT | | | 0128 805-05673 4.000 EACH | 4440.00000 17760.00| 4700.00000 18800.00| 4364.00000 17456.00 SIGNAL AND LIGHTING COMBINATION | | | STRUCTURE, , 35 FT. SIGNAL MAST ARM, 10 | | | FT. LIGHT | | | 0129 805-05871 23.000 EACH | 855.00000 19665.00| 946.00000 21758.00| 823.00000 18929.00 EMERGENCY VEHICLE LIGHT DETECTOR , 1 | | | DIRECTION, 4 CHANNEL | | | 0130 805-06592 3534.000 LFT | 10.45000 36930.30| 12.60000 44528.40| 12.98000 45871.32 CONDUIT, STEEL, GALVANIZED, 2 IN. | | | 0131 805-06595 9025.000 LFT | 6.00000 54150.00| 2.70000 24367.50| 5.50000 49637.50 CONDUIT, PVC, 2 IN. , FOR LIGHTING | | | 0132 805-06886 1.000 EACH | 44240.00000 44240.00| 40300.00000 40300.00| 40564.00000 40564.00 VIDEO VEHICLE DETECTOR SYSTEM WITH 4 | | | CAMERAS | | | 0133 805-07115 LUMP | 59500.00000 59500.00| 52000.00000 52000.00| 58424.00000 58424.00 ITS VIDEO SURVEILLANCE | | | 0134 805-08129 4330.000 LFT | 1.00000 4330.00| 3.30000 14289.00| 1.22000 5282.60 SIGNAL CABLE , M-138 | | | 0135 805-78106 2.000 EACH | 20100.00000 40200.00| 20000.00000 40000.00| 16785.00000 33570.00 CONTROLLER AND CABINET, MASTER, MENU | | | DRIVEN, 8 PHASE | | | 0136 805-78109 4.000 EACH | 15400.00000 61600.00| 12700.00000 50800.00| 11829.00000 47316.00 CONTROLLER AND CABINET, SECONDARY, MENU | | | DRIVEN, 8 PHASE | | | 0137 805-78205 36.000 EACH | 868.00000 31248.00| 724.00000 26064.00| 711.00000 25596.00 TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN. RED | | | AMBER, GREEN | | | 0138 805-78230 10.000 EACH | 1235.00000 12350.00| 1260.00000 12600.00| 1214.00000 12140.00 TRAFFIC SIGNAL HEAD, 5 FACE, 12 IN. RED | | | AMBER, GREEN, AMBER ARROW, GREEN ARROW | | | 0139 805-78370 48.000 EACH | 85.00000 4080.00| 105.00000 5040.00| 101.00000 4848.00 PEDESTRIAN PUSH BUTTON | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/20/06 PAGE : 151 -9 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 4,935,847.62 ROUTE : 312 CALL ORDER : 151 CONTRACT ID : R -27659-C COUNTIES : LAKE LETTING DATE : 03/15/06 10:00 AM DISTRICT : LAPORTE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1035114 |( 2 ) 35-1035122 |( 3 ) 35-0918397 |SUPERIOR CONSTRUCTION CO |GARIUP CONSTRUCTION CO. INC. |RIETH RILEY CONSTRUCTION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0140 805-78445 1.000 EACH | 450.00000 450.00| 960.00000 960.00| 467.00000 467.00 SIGNAL SERVICE | | | 0141 805-78467 325.000 LFT | 1.50000 487.50| 2.00000 650.00| 1.76000 572.00 SIGNAL CABLE, 3C 8GA. | | | 0142 805-78470 3910.000 LFT | 0.19000 742.90| 0.40000 1564.00| 0.49000 1915.90 SIGNAL CABLE, ROADWAY LOOP, 1C 14GA. | | | 0143 805-78480 5710.000 LFT | 0.75000 4282.50| 1.20000 6852.00| 0.98000 5595.80 SIGNAL CABLE, 3C 14GA. | | | 0144 805-78485 3070.000 LFT | 1.00000 3070.00| 1.70000 5219.00| 1.13000 3469.10 SIGNAL CABLE, 5C 14GA. | | | 0145 805-78490 4085.000 LFT | 1.00000 4085.00| 2.00000 8170.00| 1.33000 5433.05 SIGNAL CABLE, 7C 14GA. | | | 0146 805-78510 3770.000 LFT | 1.00000 3770.00| 0.90000 3393.00| 0.89000 3355.30 SIGNAL CABLE, 2C 16GA., SHIELDED | | | 0147 805-78785 11.000 EACH | 395.00000 4345.00| 530.00000 5830.00| 506.00000 5566.00 SIGNAL DETECTOR HOUSING | | | 0148 805-78795 1426.000 LFT | 7.85000 11194.10| 10.40000 14830.40| 8.16000 11636.16 SAW CUT FOR ROADWAY LOOP AND SEALER | | | 0149 805-78900 1.000 EACH | 320.00000 320.00| 405.00000 405.00| 428.00000 428.00 PEDESTAL FOUNDATION, A | | | 0150 805-78925 6.000 EACH | 605.00000 3630.00| 590.00000 3540.00| 768.00000 4608.00 CONTROLLER CABINET FOUNDATION, P1 | | | 0151 805-86889 6400.000 LFT | 0.45000 2880.00| 0.45000 2880.00| 0.32000 2048.00 POLE CIRCUIT CABLE, 1C NO. 10 STRANDED | | | COPPER | | | 0152 805-92504 17.000 EACH | 300.00000 5100.00| 2280.00000 38760.00| 285.00000 4845.00 LOOP DETECTOR DELAY AMPLIFIER, 2 CHANNE | | | 0153 805-95568 5200.000 LFT | 8.00000 41600.00| 5.50000 28600.00| 8.81000 45812.00 CONDUIT, PVC, 4 IN. | | | 0154 805-96014 4210.000 LFT | 12.00000 50520.00| 10.00000 42100.00| 2.48000 10440.80 SAW CUT, FULL DEPTH | | | 0155 805-98336 11830.000 LFT | 5.05000 59741.50| 5.00000 59150.00| 3.20000 37856.00 WIRE, NO. 4 COPPER IN PLASTIC DUCT, IN | | | CONDUIT, 4 1/C | | | 0156 807-02191 6.000 EACH | 515.00000 3090.00| 590.00000 3540.00| 488.00000 2928.00 HANDHOLE, LIGHTING | | | 0157 807-02193 5.000 EACH | 550.00000 2750.00| 620.00000 3100.00| 773.00000 3865.00 LIGHT STANDARD FOUNDATION, 3 FT. DIA. X | | | 8 FT. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/20/06 PAGE : 151 -10 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 4,935,847.62 ROUTE : 312 CALL ORDER : 151 CONTRACT ID : R -27659-C COUNTIES : LAKE LETTING DATE : 03/15/06 10:00 AM DISTRICT : LAPORTE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1035114 |( 2 ) 35-1035122 |( 3 ) 35-0918397 |SUPERIOR CONSTRUCTION CO |GARIUP CONSTRUCTION CO. INC. |RIETH RILEY CONSTRUCTION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0158 807-03950 124.000 EACH | 1141.00000 141484.00| 1220.00000 151280.00| 1096.00000 135904.00 LUMINAIRE, ORNAMENTAL , 175 WATT METAL | | | HALIDE | | | 0159 807-03951 62.000 EACH | 2165.00000 134230.00| 2800.00000 173600.00| 2560.00000 158720.00 LIGHT POLE, ORNAMENTAL , 20 FT. E.M.H. | | | 0160 807-04443 500.000 LFT | 5.00000 2500.00| 11.00000 5500.00| 16.08000 8040.00 CONDUIT , BORING | | | 0161 807-04671 27.000 EACH | 385.00000 10395.00| 270.00000 7290.00| 442.00000 11934.00 OUTLET BOX, ELECTRICAL, WEATHERPROOF | | | FOR TREE WELLS | | | 0162 807-04866 22.000 EACH | 285.00000 6270.00| 300.00000 6600.00| 256.00000 5632.00 LUMINAIRE , ROADWAY, 400 WATT, METAL | | | HALIDE | | | 0163 807-04922 62.000 EACH | 445.00000 27590.00| 646.00000 40052.00| 486.00000 30132.00 LIGHT STANDARD FOUNDATION | | | 0164 807-83648 5.000 EACH | 1710.00000 8550.00| 1600.00000 8000.00| 1712.00000 8560.00 LIGHT POLE, 36 FT. E.M.H., 10.0 FT. | | | MAST ARM, ANCHOR BASE | | | 0165 807-86810 5.000 EACH | 3420.00000 17100.00| 3400.00000 17000.00| 2953.00000 14765.00 SERVICE POINT, II | | | 0166 807-86910 85.000 EACH | 19.00000 1615.00| 20.00000 1700.00| 26.00000 2210.00 CONNECTOR KIT, UNFUSED | | | 0167 807-86915 85.000 EACH | 21.00000 1785.00| 20.00000 1700.00| 26.00000 2210.00 CONNECTOR KIT, FUSED | | | 0168 807-86920 213.000 EACH | 19.00000 4047.00| 10.00000 2130.00| 18.00000 3834.00 MULTIPLE COMPRESSION FITTING, | | | NON-WATERPROOFED | | | 0169 807-86925 1.000 EACH | 21.00000 21.00| 110.00000 110.00| 29.00000 29.00 MULTIPLE COMPRESSION FITTING, | | | WATERPROOFED | | | 0170 807-86930 184.000 EACH | 18.00000 3312.00| 10.00000 1840.00| 12.00000 2208.00 INSULATION LINK, NONWATERPROOFED | | | 0171 807-86935 52.000 EACH | 21.00000 1092.00| 31.00000 1612.00| 19.00000 988.00 INSULATION LINK, WATERPROOFED | | | 0172 807-86950 84.000 EACH | 26.00000 2184.00| 10.00000 840.00| 21.00000 1764.00 SIGN, UNDERPASS, AND ROADWAY LIGHTING | | | LOCATION IDENTIFICATION | | | 0173 808-03002 1350.000 LFT | 0.36000 486.00| 0.68000 918.00| 0.64000 864.00 LINE, EPOXY, BROKEN, WHITE, 4 IN. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/20/06 PAGE : 151 -11 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 4,935,847.62 ROUTE : 312 CALL ORDER : 151 CONTRACT ID : R -27659-C COUNTIES : LAKE LETTING DATE : 03/15/06 10:00 AM DISTRICT : LAPORTE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1035114 |( 2 ) 35-1035122 |( 3 ) 35-0918397 |SUPERIOR CONSTRUCTION CO |GARIUP CONSTRUCTION CO. INC. |RIETH RILEY CONSTRUCTION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0174 808-03631 450.000 LFT | 0.36000 162.00| 0.68000 306.00| 0.64000 288.00 LINE, EPOXY, SOLID, WHITE, 4 IN. | | | 0175 808-03632 5590.000 LFT | 0.36000 2012.40| 0.68000 3801.20| 0.64000 3577.60 LINE, EPOXY, SOLID, YELLOW, 4 IN. | | | 0176 808-05866 115.000 SYS | 9.65000 1109.75| 11.00000 1265.00| 11.70000 1345.50 PAVEMENT MESSAGE MARKING, REMOVE | | | 0177 808-06716 7390.000 LFT | 0.45000 3325.50| 0.48000 3547.20| 0.30000 2217.00 LINE, REMOVE | | | 0178 808-74805 650.000 LFT | 4.35000 2827.50| 9.50000 6175.00| 9.00000 5850.00 TRANSVERSE MARKINGS, EPOXY, STOP LINE, | | | 24 IN. | | | 0179 808-74807 13.000 EACH | 68.75000 893.75| 200.00000 2600.00| 185.00000 2405.00 PAVEMENT MESSAGE MARKINGS, EPOXY, LANE | | | INDICATIONS ARROWS | | | 0180 808-74808 10.000 EACH | 88.20000 882.00| 285.00000 2850.00| 267.00000 2670.00 PAVEMENT MESSAGE MARKINGS, EPOXY, WORD | | | (ONLY) | | | 0181 808-74809 6.000 EACH | 88.20000 529.20| 985.00000 5910.00| 928.00000 5568.00 PAVEMENT MESSAGE MARKINGS, EPOXY, WORD | | | (R X R) | | | 0182 808-94455 1300.000 LFT | 0.75000 975.00| 2.50000 3250.00| 2.25000 2925.00 TRANSVERSE MARKINGS, EPOXY, CROSSWALK, | | | 6 IN. | | | 0183 805-02087 LUMP | 3600.00000 3600.00| 1100.00000 1100.00| 1791.00000 1791.00 TRANSPORTATION OF SALVAGEABLE SIGNAL | | | EQUIPMENT | | | 0184 207-08268 2600.000 SYS | 11.79000 30654.00| 15.50000 40300.00| 29.00000 75400.00 SUBGRADE TREATMENT, TYPE IV | | | 0185 805-02445 6.000 EACH | 5223.00000 31338.00| 5200.00000 31200.00| 5117.00000 30702.00 CONTROLLER CABINET, P1 , | | | UNINTERRUPTABLE POWER SYSTEM | | | SECTION TOTALS | $ 4,892,679.61| $ 4,980,000.00| $ 5,317,076.28 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 4,892,679.61| $ 4,980,000.00| $ 5,317,076.28 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/20/06 PAGE : 155 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: NONE BELOW ROUTE : CALL ORDER : 155 CONTRACT ID : R -27665-A COUNTIES : GIBSON LETTING DATE : 03/15/06 10:00 AM DISTRICT : VINCENNES DISTRICT CONTRACT TIME : 05/31/08 COMPLETION DATE CONTRACT DESCRIPTION : PROJECT(S) : SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1284120 KOBERSTEIN TRUCKING INC. $ 4,145,766.36 100.0000% 2 35-1009310 DEIG BROTHERS LUMBER & CONSTR $ 5,036,988.10 121.4972% 3 35-1878024 RAGLE, INC. $ 5,149,163.42 124.2029% 4 35-2131982 J B I CONSTRUCTION INC. $ 5,425,069.64 130.8581% ==================================================================================================================================== ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/20/06 PAGE : 171 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 415,411.04 ROUTE : 212 CALL ORDER : 171 CONTRACT ID : R -27903-A COUNTIES : LAPORTE LETTING DATE : 03/15/06 10:00 AM DISTRICT : LAPORTE DISTRICT