INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/21/07 PAGE : 141 -1 VENDOR RANKING CALL ORDER : 141 CONTRACT ID : R -28677-C COUNTIES : DEARBORN LETTING DATE : 09/19/07 10:00 AM DISTRICT : 65 CONTRACT TIME : 05/10/08 COMPLETION DATE CONTRACT DESCRIPTION : PROJECT(S) : IN99011 SET-ASIDE : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1843846 MAXWELL CONSTRUCTION $ 906,175.00 100.0000% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/21/07 PAGE : 141 -2 TABULATION OF BIDS ROUTE : 1008 CALL ORDER : 141 CONTRACT ID : R -28677-C COUNTIES : DEARBORN LETTING DATE : 09/19/07 10:00 AM DISTRICT : SEYMOUR DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1843846 |( ) |( ) |MAXWELL CONSTRUCTION | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 RESTORATION STREETSCAPE | | | 0001 105-07038 8.000 MOS | 225.00000 1800.00| | FIELD OFFICE, A | | | 0002 105-09198 8.000 MOS | 75.00000 600.00| | LAPTOP COMPUTER SYSTEM | | | 0003 105-09199 8.000 MOS | 60.00000 480.00| | FIELD OFFICE INTERNET SERVICE | | | 0004 109-08359 1.000 DOL | 1.00000 1.00| | LIQUIDATED DAMAGES | | | 0005 109-08360 1.000 DOL | 1.00000 1.00| | CONTRACT LIENS | | | 0006 109-08443 1.000 DOL | 1.00000 1.00| | QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0007 109-08444 1.000 DOL | 1.00000 1.00| | QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0008 110-01001 LUMP | 18000.00000 18000.00| | MOBILIZATION AND DEMOBILIZATION | | | 0009 210-05668 LUMP | 53000.00000 53000.00| | DEMOLITION | | | 0010 702-76240 37.250 CYS | 536.00000 19966.00| | CONCRETE CONCRETE TO BE USED FOR | | | SLAB/FOUNDATION | | | 0011 711-03973 LUMP | 593000.00000 593000.00| | BUILDING ARCHITECTURAL | | | 0012 719-03975 LUMP | 38000.00000 38000.00| | BUILDING PLUMBING | | | 0013 801-03290 4.000 EACH | 250.00000 1000.00| | CONSTRUCTION SIGN, C | | | 0014 801-06640 1.000 EACH | 325.00000 325.00| | CONSTRUCTION SIGN, A | | | 0015 807-03694 LUMP | 90000.00000 90000.00| | BUILDING ELECTRICAL | | | 0016 807-03974 LUMP | 90000.00000 90000.00| | BUILDING HEATING, VENTILATION, AIR | | | CONDITIONING | | | SECTION TOTALS | $ 906,175.00| $ | $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 906,175.00| $ | $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/21/07 PAGE : 151 -1 VENDOR RANKING CALL ORDER : 151 CONTRACT ID : R -28983-A COUNTIES : JAY LETTING DATE : 09/19/07 10:00 AM DISTRICT : 63 CONTRACT TIME : 10/31/09 COMPLETION DATE CONTRACT DESCRIPTION : RURAL PROJECT(S) : 0710518 3338008 3338008 SET-ASIDE : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1065659 BROOKS CONSTRUCTION COMPANY INC $ 6,264,147.75 100.0000% 2 35-1128289 BEATY CONSTRUCTION INC $ 6,356,368.32 101.4722% 3 35-1364963 ERBER & MILLIGAN CONSTR. CO. $ 6,405,071.70 102.2497% 4 35-1139301 E & B PAVING INC $ 6,558,180.54 104.6939% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/21/07 PAGE : 151 -2 TABULATION OF BIDS ROUTE : 167 CALL ORDER : 151 CONTRACT ID : R -28983-A COUNTIES : JAY LETTING DATE : 09/19/07 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1065659 |( 2 ) 35-1128289 |( 3 ) 35-1364963 |BROOKS CONSTRUCTION COMPANY |BEATY CONSTRUCTION INC |ERBER & MILLIGAN CONSTR. CO. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 UTILITY RELOCATION | | | 0001 105-06845 LUMP | 110000.00000 110000.00| 85000.00000 85000.00| 200000.00000 200000.00 CONSTRUCTION ENGINEERING | | | 0002 105-07039 20.000 MOS | 1600.00000 32000.00| 1500.00000 30000.00| 1500.00000 30000.00 FIELD OFFICE, B | | | 0003 105-09198 20.000 MOS | 370.00000 7400.00| 175.00000 3500.00| 350.00000 7000.00 LAPTOP COMPUTER SYSTEM | | | 0004 105-09199 20.000 MOS | 41.00000 820.00| 135.00000 2700.00| 100.00000 2000.00 FIELD OFFICE INTERNET SERVICE | | | 0005 108-01614 LUMP | 10900.00000 10900.00| 25000.00000 25000.00| 10000.00000 10000.00 PARTNERING OVERHEAD | | | 0006 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 LIQUIDATED DAMAGES | | | 0007 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CONTRACT LIENS | | | 0008 109-08440 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, HMA | | | 0009 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0010 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0011 109-08463 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 PROJECT ESTIMATE ADJUSTMENT | | | 0012 110-01001 LUMP | 313200.00000 313200.00| 317818.00000 317818.00| 320000.00000 320000.00 MOBILIZATION AND DEMOBILIZATION | | | 0013 201-52370 LUMP | 62640.00000 62640.00| 63563.00000 63563.00| 350000.00000 350000.00 CLEARING RIGHT OF WAY | | | 0014 202-03496 16.000 EACH | 590.00000 9440.00| 600.00000 9600.00| 750.00000 12000.00 TESTING OR SAMPLING FOR HAZARDOUS | | | WASTES, HAZARDOUS SUBSTANCES, HAZARDOUS | | | MATERIALS, SPL. WASTES, OR ASBESTOS, C | | | 0015 202-05545 800.000 m3 | 61.50000 49200.00| 62.00000 49600.00| 65.80000 52640.00 REGULATED MATERIALS, DISPOSE, C | | | 0016 202-05550 800.000 m3 | 12.65000 10120.00| 13.00000 10400.00| 15.50000 12400.00 REGULATED MATERIALS, REMOVE, C | | | 0017 202-05555 800.000 m3 | 18.75000 15000.00| 20.00000 16000.00| 22.00000 17600.00 REGULATED MATERIALS, TRANSPORT, C | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/21/07 PAGE : 151 -3 TABULATION OF BIDS ROUTE : 167 CALL ORDER : 151 CONTRACT ID : R -28983-A COUNTIES : JAY LETTING DATE : 09/19/07 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1065659 |( 2 ) 35-1128289 |( 3 ) 35-1364963 |BROOKS CONSTRUCTION COMPANY |BEATY CONSTRUCTION INC |ERBER & MILLIGAN CONSTR. CO. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0018 202-52710 5200.000 m2 | 2.00000 10400.00| 3.00000 15600.00| 3.00000 15600.00 SIDEWALK, CONCRETE, REMOVE | | | 0019 203-02000 19530.000 m3 | 25.00000 488250.00| 20.00000 390600.00| 25.00000 488250.00 EXCAVATION, COMMON | | | 0020 205-06931 4.000 Mg | 91.00000 364.00| 175.00000 700.00| 25.00000 100.00 TEMPORARY CHECK DAM, REVETMENT RIPRAP | | | 0021 205-06932 115.000 m | 29.75000 3421.25| 32.50000 3737.50| 35.00000 4025.00 TEMPORARY CHECK DAM, STRAW BALES | | | 0022 205-06933 152.000 EACH | 65.00000 9880.00| 71.00000 10792.00| 75.00000 11400.00 TEMPORARY DITCH INLET PROTECTION | | | 0023 205-06934 32.000 Mg | 465.00000 14880.00| 500.00000 16000.00| 500.00000 16000.00 TEMPORARY MULCHING | | | 0024 205-06937 870.000 m | 4.60000 4002.00| 5.00000 4350.00| 5.75000 5002.50 TEMPORARY SILT FENCE | | | 0025 207-08268 39122.000 m2 | 18.00000 704196.00| 17.25000 674854.50| 15.00000 586830.00 SUBGRADE TREATMENT, TYPE IV | | | 0026 211-07454 2430.000 m3 | 40.00000 97200.00| 41.50000 100845.00| 48.00000 116640.00 STRUCTURE BACKFILL | | | 0027 301-07448 6394.000 Mg | 24.50000 156653.00| 21.50000 137471.00| 22.50000 143865.00 COMPACTED AGGREGATE, NO. 53, BASE | | | 0028 303-02172 800.000 Mg | 30.00000 24000.00| 28.00000 22400.00| 20.00000 16000.00 TEMPORARY AGGREGATE | | | 0029 401-07334 2759.000 Mg | 85.94000 237108.46| 79.00000 217961.00| 80.00000 220720.00 QC/QA-HMA, 3, 76, SURFACE, 9.5 mm | | | 0030 401-07403 4214.000 Mg | 68.00000 286552.00| 58.00000 244412.00| 56.00000 235984.00 QC/QA-HMA, 3, 76, INTERMEDIATE, 19.0 mm | | | 0031 401-07424 12664.000 Mg | 56.00000 709184.00| 52.00000 658528.00| 51.00000 645864.00 QC/QA-HMA, 3, 64, BASE, 19.0 mm | | | 0032 401-07429 4936.000 Mg | 40.00000 197440.00| 50.00000 246800.00| 51.00000 251736.00 QC/QA-HMA, 5, 76, INTERMEDIATE, OG19.0 | | | mm | | | 0033 402-07432 298.000 Mg | 79.00000 23542.00| 87.00000 25926.00| 89.00000 26522.00 HMA SURFACE, TYPE A | | | 0034 402-07435 497.000 Mg | 67.00000 33299.00| 86.00000 42742.00| 89.00000 44233.00 HMA INTERMEDIATE, TYPE A | | | 0035 402-07440 1773.000 Mg | 63.00000 111699.00| 68.00000 120564.00| 67.00000 118791.00 HMA BASE, TYPE A | | | 0036 402-07453 1863.000 Mg | 65.00000 121095.00| 125.00000 232875.00| 56.00000 104328.00 HMA FOR TEMPORARY PAVEMENT | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/21/07 PAGE : 151 -4 TABULATION OF BIDS ROUTE : 167 CALL ORDER : 151 CONTRACT ID : R -28983-A COUNTIES : JAY LETTING DATE : 09/19/07 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1065659 |( 2 ) 35-1128289 |( 3 ) 35-1364963 |BROOKS CONSTRUCTION COMPANY |BEATY CONSTRUCTION INC |ERBER & MILLIGAN CONSTR. CO. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0037 406-05520 33.200 Mg | 200.00000 6640.00| 350.00000 11620.00| 300.00000 9960.00 ASPHALT FOR TACK COAT | | | 0038 603-92636 40.000 m | 110.00000 4400.00| 132.00000 5280.00| 140.00000 5600.00 FENCE, CHAIN LINK, 1830 mm | | | 0039 604-07897 2.600 m2 | 180.00000 468.00| 525.00000 1365.00| 150.00000 390.00 CURB RAMP, CONCRETE, C | | | 0040 604-07900 392.400 m2 | 180.00000 70632.00| 250.00000 98100.00| 150.00000 58860.00 CURB RAMP, CONCRETE, F | | | 0041 604-07901 60.200 m2 | 180.00000 10836.00| 300.00000 18060.00| 210.00000 12642.00 CURB RAMP, CONCRETE, G | | | 0042 604-07902 73.700 m2 | 180.00000 13266.00| 250.00000 18425.00| 190.00000 14003.00 CURB RAMP, CONCRETE, H | | | 0043 604-07903 8.700 m2 | 180.00000 1566.00| 175.00000 1522.50| 150.00000 1305.00 CURB RAMP, CONCRETE, K | | | 0044 604-91531 5813.000 m2 | 40.00000 232520.00| 45.00000 261585.00| 37.50000 217987.50 SIDEWALK, CONCRETE, 100 mm | | | 0045 605-06120 3.600 m | 92.00000 331.20| 105.00000 378.00| 35.00000 126.00 CURB, CONCRETE | | | 0046 605-06120 300.000 m | 40.00000 12000.00| 125.00000 37500.00| 33.00000 9900.00 CURB, CONCRETE , 508 mm | | | 0047 605-06140 1328.000 m | 46.00000 61088.00| 84.50000 112216.00| 47.00000 62416.00 CURB AND GUTTER, CONCRETE | | | 0048 605-06155 1750.000 m | 38.00000 66500.00| 77.25000 135187.50| 54.00000 94500.00 CURB AND GUTTER, CONCRETE, MODIFIED | | | 0049 605-97937 67.000 m | 84.00000 5628.00| 82.75000 5544.25| 45.00000 3015.00 CURB AND GUTTER, CONCRETE, ROLL | | | 0050 610-07486 545.000 Mg | 80.00000 43600.00| 90.00000 49050.00| 90.00000 49050.00 HMA FOR APPROACHES, TYPE A | | | 0051 610-08446 3389.000 m2 | 60.00000 203340.00| 68.00000 230452.00| 45.00000 152505.00 PCCP FOR APPROACHES, 150 mm | | | 0052 611-06497 17.000 EACH | 140.00000 2380.00| 188.00000 3196.00| 195.00000 3315.00 MAILBOX ASSEMBLY, SINGLE | | | 0053 611-06498 1.000 EACH | 160.00000 160.00| 250.00000 250.00| 255.00000 255.00 MAILBOX ASSEMBLY, DOUBLE | | | 0054 615-06490 78.000 EACH | 130.00000 10140.00| 125.00000 9750.00| 130.00000 10140.00 RIGHT OF WAY MARKER | | | 0055 616-02320 346.000 m2 | 1.50000 519.00| 3.00000 1038.00| 3.50000 1211.00 GEOTEXTILES | | | 0056 616-05689 85.000 Mg | 55.00000 4675.00| 50.00000 4250.00| 27.50000 2337.50 RIPRAP, CLASS 2 | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/21/07 PAGE : 151 -5 TABULATION OF BIDS ROUTE : 167 CALL ORDER : 151 CONTRACT ID : R -28983-A COUNTIES : JAY LETTING DATE : 09/19/07 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1065659 |( 2 ) 35-1128289 |( 3 ) 35-1364963 |BROOKS CONSTRUCTION COMPANY |BEATY CONSTRUCTION INC |ERBER & MILLIGAN CONSTR. CO. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0057 621-01004 10.000 EACH | 625.00000 6250.00| 685.00000 6850.00| 650.00000 6500.00 MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0058 621-04317 775.000 m2 | 1.38000 1069.50| 1.50000 1162.50| 1.50000 1162.50 MULCHED SEEDING , LEGUME, 1 | | | 0059 621-06557 1200.000 kg | 4.85000 5820.00| 5.30000 6360.00| 5.00000 6000.00 SEED MIXTURE, T | | | 0060 621-06567 227.000 kL | 2.50000 567.50| 2.75000 624.25| 2.75000 624.25 WATER | | | 0061 621-06575 14175.000 m2 | 3.36000 47628.00| 5.25000 74418.75| 3.85000 54573.75 SODDING, NURSERY | | | 0062 622-52436 3.000 EACH | 30.00000 90.00| 33.00000 99.00| 32.00000 96.00 SIGN, DO NOT MOW OR SPRAY | | | 0063 706-01268 25.000 m | 545.00000 13625.00| 493.00000 12325.00| 500.00000 12500.00 HANDRAIL, ALUMINUM | | | 0064 714-04661 21.000 m | 3000.00000 63000.00| 4500.00000 94500.00| 4500.00000 94500.00 CULVERT, PRECAST BOX, REINFORCED | | | CONCRETE, 3300 mm X 1800 mm | | | 0065 714-44240 6.180 m3 | 750.00000 4635.00| 2000.00000 12360.00| 750.00000 4635.00 CONCRETE, A, STRUCTURES | | | 0066 714-95246 20.250 m | 2900.00000 58725.00| 4500.00000 91125.00| 3000.00000 60750.00 CULVERT, PRECAST BOX, REINFORCED , | | | 2700mm X 2400mm | | | 0067 715-03476 1.000 EACH | 900.00000 900.00| 1500.00000 1500.00| 850.00000 850.00 SAFETY METAL END SECTION, 4:1, 600 mm | | | 0068 715-05024 19.000 m | 275.00000 5225.00| 275.00000 5225.00| 300.00000 5700.00 PIPE, TYPE 2, CIRCULAR, 900 mm | | | 0069 715-05048 5159.000 m | 22.00000 113498.00| 14.25000 73515.75| 24.00000 123816.00 PIPE, TYPE 4, CIRCULAR, 150 mm | | | 0070 715-05053 53.000 m | 75.00000 3975.00| 63.00000 3339.00| 50.00000 2650.00 PIPE, UNDERDRAIN OUTLET, 150 mm | | | 0071 715-05123 16.500 m | 250.00000 4125.00| 172.00000 2838.00| 225.00000 3712.50 PIPE, TYPE 1, CIRCULAR, 600 mm | | | 0072 715-05147 2.000 m | 155.00000 310.00| 185.00000 370.00| 225.00000 450.00 PIPE, TYPE 2, CIRCULAR, 200 mm | | | 0073 715-05149 1497.000 m | 175.00000 261975.00| 178.00000 266466.00| 145.00000 217065.00 PIPE, TYPE 2, CIRCULAR, 300 mm | | | 0074 715-05152 347.000 m | 225.00000 78075.00| 138.00000 47886.00| 145.00000 50315.00 PIPE, TYPE 2, CIRCULAR, 450 mm | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/21/07 PAGE : 151 -6 TABULATION OF BIDS ROUTE : 167 CALL ORDER : 151 CONTRACT ID : R -28983-A COUNTIES : JAY LETTING DATE : 09/19/07 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1065659 |( 2 ) 35-1128289 |( 3 ) 35-1364963 |BROOKS CONSTRUCTION COMPANY |BEATY CONSTRUCTION INC |ERBER & MILLIGAN CONSTR. CO. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0075 715-05154 42.000 m | 250.00000 10500.00| 515.00000 21630.00| 190.00000 7980.00 PIPE, TYPE 2, CIRCULAR, 600 mm | | | 0076 715-05156 59.000 m | 275.00000 16225.00| 235.00000 13865.00| 250.00000 14750.00 PIPE, TYPE 2, CIRCULAR, 750 mm | | | 0077 715-05169 498.000 m | 200.00000 99600.00| 81.00000 40338.00| 150.00000 74700.00 PIPE, TYPE 3, CIRCULAR, 375 mm | | | 0078 715-05711 110.700 m | 200.00000 22140.00| 160.00000 17712.00| 250.00000 27675.00 PIPE, SANITARY SEWER, 150 mm , RELOCATE | | | 0079 715-46005 45.000 EACH | 210.00000 9450.00| 500.00000 22500.00| 375.00000 16875.00 PIPE END SECTION, 375 mm | | | 0080 718-06531 10.000 EACH | 375.00000 3750.00| 600.00000 6000.00| 500.00000 5000.00 OUTLET PROTECTOR, 3 | | | 0081 718-06532 1000.000 m | 2.40000 2400.00| 3.95000 3950.00| 2.75000 2750.00 VIDEO INSPECTION FOR UNDERDRAINS | | | 0082 718-52610 1183.000 m3 | 45.00000 53235.00| 43.50000 51460.50| 55.00000 65065.00 AGGREGATE FOR UNDERDRAINS | | | 0083 718-99153 977.000 m2 | 1.00000 977.00| 5.00000 4885.00| 3.50000 3419.50 GEOTEXTILES FOR UNDERDRAIN | | | 0084 720-44000 15.000 EACH | 150.00000 2250.00| 650.00000 9750.00| 500.00000 7500.00 CASTING, ADJUST TO GRADE | | | 0085 720-45015 7.000 EACH | 4000.00000 28000.00| 2000.00000 14000.00| 1650.00000 11550.00 INLET, A8 | | | 0086 720-45235 7.000 EACH | 3500.00000 24500.00| 1575.00000 11025.00| 1900.00000 13300.00 CATCH BASIN, E7 | | | 0087 720-45250 94.000 EACH | 2750.00000 258500.00| 1800.00000 169200.00| 2250.00000 211500.00 CATCH BASIN, K10 | | | 0088 720-45265 15.000 EACH | 2750.00000 41250.00| 800.00000 12000.00| 1250.00000 18750.00 PIPE CATCH BASIN, 375 mm | | | 0089 720-45410 39.000 EACH | 3000.00000 117000.00| 3200.00000 124800.00| 2750.00000 107250.00 MANHOLE, C4 | | | 0090 720-45515 1.000 EACH | 4000.00000 4000.00| 4200.00000 4200.00| 9000.00000 9000.00 MANHOLE, D4, MODIFIED | | | 0091 720-91973 3.000 EACH | 3500.00000 10500.00| 3600.00000 10800.00| 3000.00000 9000.00 MANHOLE, H4 | | | 0092 723-08608 62.000 m2 | 2000.00000 124000.00| 900.00000 55800.00| 650.00000 40300.00 WINGWALL | | | 0093 732-08419 10.000 m2 | 342.00000 3420.00| 130.00000 1300.00| 325.00000 3250.00 MODULAR BLOCK WALL | | | 0094 732-08421 10.000 m2 | 657.00000 6570.00| 750.00000 7500.00| 650.00000 6500.00 MODULAR BLOCK WALL ERECTION | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/21/07 PAGE : 151 -7 TABULATION OF BIDS ROUTE : 167 CALL ORDER : 151 CONTRACT ID : R -28983-A COUNTIES : JAY LETTING DATE : 09/19/07 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1065659 |( 2 ) 35-1128289 |( 3 ) 35-1364963 |BROOKS CONSTRUCTION COMPANY |BEATY CONSTRUCTION INC |ERBER & MILLIGAN CONSTR. CO. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0095 801-03290 4.000 EACH | 250.00000 1000.00| 550.00000 2200.00| 300.00000 1200.00 CONSTRUCTION SIGN, C | | | 0096 801-06203 22336.000 m | 0.31000 6924.16| 0.48000 10721.28| 0.45000 10051.20 TEMPORARY PAVEMENT MARKING, 100 mm | | | 0097 801-06207 740.000 m | 2.58000 1909.20| 4.50000 3330.00| 3.00000 2220.00 TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 100 mm | | | 0098 801-06640 44.000 EACH | 219.00000 9636.00| 415.00000 18260.00| 250.00000 11000.00 CONSTRUCTION SIGN, A | | | 0099 801-06645 44.000 EACH | 53.50000 2354.00| 150.00000 6600.00| 52.00000 2288.00 CONSTRUCTION SIGN, B | | | 0100 801-07612 6.000 m | 56.00000 336.00| 33.00000 198.00| 60.00000 360.00 TEMPORARY PAVEMENT MARKING, 600 mm | | | 0101 801-94295 4.000 EACH | 486.00000 1944.00| 630.00000 2520.00| 750.00000 3000.00 SIGNAL HEAD, RELOCATE | | | 0102 802-04893 1.000 EACH | 250.00000 250.00| 75.00000 75.00| 100.00000 100.00 REFERENCE POST | | | 0103 802-05701 297.000 m | 56.00000 16632.00| 41.70000 12384.90| 62.00000 18414.00 SIGN POST, SQUARE, 1, REINFORCED ANCHOR | | | BASE | | | 0104 802-76025 31.700 m2 | 206.00000 6530.20| 191.00000 6054.70| 225.00000 7132.50 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 2.03 mm THICKNESS | | | 0105 802-76035 5.400 m2 | 218.00000 1177.20| 140.00000 756.00| 250.00000 1350.00 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND 2.54 mm THICKNESS | | | 0106 805-01827 2.000 EACH | 640.00000 1280.00| 725.00000 1450.00| 750.00000 1500.00 TRAFFIC SIGNAL HEAD, INSTALL , TEMPORAR | | | 0107 805-01843 4.000 EACH | 459.00000 1836.00| 400.00000 1600.00| 500.00000 2000.00 SIGNAL HANDHOLE ADJUST TO GRADE | | | 0108 808-04298 2.000 EACH | 400.00000 800.00| 500.00000 1000.00| 440.00000 880.00 PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, WORD (R X R) | | | 0109 808-06703 1593.000 m | 2.34000 3727.62| 1.50000 2389.50| 2.50000 3982.50 LINE, THERMOPLASTIC, SOLID, WHITE, 100m | | | 0110 808-06716 3055.000 m | 0.37000 1130.35| 1.80000 5499.00| 0.50000 1527.50 LINE, REMOVE | | | 0111 808-75240 491.000 m | 2.34000 1148.94| 1.50000 736.50| 2.50000 1227.50 LINE, THERMOPLASTIC, BROKEN, YELLOW, | | | 100mm | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/21/07 PAGE : 151 -8 TABULATION OF BIDS ROUTE : 167 CALL ORDER : 151 CONTRACT ID : R -28983-A COUNTIES : JAY LETTING DATE : 09/19/07 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1065659 |( 2 ) 35-1128289 |( 3 ) 35-1364963 |BROOKS CONSTRUCTION COMPANY |BEATY CONSTRUCTION INC |ERBER & MILLIGAN CONSTR. CO. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0112 808-75245 1158.000 m | 2.34000 2709.72| 1.50000 1737.00| 2.50000 2895.00 LINE, THERMOPLASTIC, SOLID, YELLOW, | | | 100mm | | | 0113 808-75297 167.000 m | 3.65000 609.55| 14.75000 2463.25| 4.00000 668.00 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 600 mm | | | 0114 808-75300 639.000 m | 0.90000 575.10| 4.50000 2875.50| 1.00000 639.00 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | CROSSWALK LINE, 150 mm | | | 0115 808-75996 131.000 EACH | 9.00000 1179.00| 5.50000 720.50| 15.00000 1965.00 SNOWPLOWABLE RAISED PAVEMENT MARKER, | | | REMOVE | | | 0116 808-75998 131.000 EACH | 23.80000 3117.80| 25.25000 3307.75| 27.50000 3602.50 SNOWPLOWABLE RAISED PAVEMENT MARKER | | | 0117 801-06775 LUMP | 85000.00000 85000.00| 180695.44000 180695.44| 250000.00000 250000.00 MAINTAINING TRAFFIC | | | SECTION TOTALS | $ 6,264,147.75| $ 6,356,368.32| $ 6,405,071.70 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 6,264,147.75| $ 6,356,368.32| $ 6,405,071.70 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/21/07 PAGE : 151 -9 TABULATION OF BIDS ROUTE : 167 CALL ORDER : 151 CONTRACT ID : R -28983-A COUNTIES : JAY LETTING DATE : 09/19/07 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 35-1139301 |( ) |( ) |E & B PAVING INC | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 UTILITY RELOCATION | | | 0001 105-06845 LUMP | 90000.00000 90000.00| | CONSTRUCTION ENGINEERING | | | 0002 105-07039 20.000 MOS | 2000.00000 40000.00| | FIELD OFFICE, B | | | 0003 105-09198 20.000 MOS | 612.00000 12240.00| | LAPTOP COMPUTER SYSTEM | | | 0004 105-09199 20.000 MOS | 85.00000 1700.00| | FIELD OFFICE INTERNET SERVICE | | | 0005 108-01614 LUMP | 4700.00000 4700.00| | PARTNERING OVERHEAD | | | 0006 109-08359 1.000 DOL | 1.00000 1.00| | LIQUIDATED DAMAGES | | | 0007 109-08360 1.000 DOL | 1.00000 1.00| | CONTRACT LIENS | | | 0008 109-08440 1.000 DOL | 1.00000 1.00| | QUALITY ADJUSTMENTS, HMA | | | 0009 109-08443 1.000 DOL | 1.00000 1.00| | QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0010 109-08444 1.000 DOL | 1.00000 1.00| | QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0011 109-08463 1.000 DOL | 1.00000 1.00| | PROJECT ESTIMATE ADJUSTMENT | | | 0012 110-01001 LUMP | 327000.00000 327000.00| | MOBILIZATION AND DEMOBILIZATION | | | 0013 201-52370 LUMP | 65000.00000 65000.00| | CLEARING RIGHT OF WAY | | | 0014 202-03496 16.000 EACH | 135.00000 2160.00| | TESTING OR SAMPLING FOR HAZARDOUS | | | WASTES, HAZARDOUS SUBSTANCES, HAZARDOUS | | | MATERIALS, SPL. WASTES, OR ASBESTOS, C | | | 0015 202-05545 800.000 m3 | 52.45000 41960.00| | REGULATED MATERIALS, DISPOSE, C | | | 0016 202-05550 800.000 m3 | 4.45000 3560.00| | REGULATED MATERIALS, REMOVE, C | | | 0017 202-05555 800.000 m3 | 6.05000 4840.00| | REGULATED MATERIALS, TRANSPORT, C | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/21/07 PAGE : 151 -10 TABULATION OF BIDS ROUTE : 167 CALL ORDER : 151 CONTRACT ID : R -28983-A COUNTIES : JAY LETTING DATE : 09/19/07 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 35-1139301 |( ) |( ) |E & B PAVING INC | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0018 202-52710 5200.000 m2 | 3.00000 15600.00| | SIDEWALK, CONCRETE, REMOVE | | | 0019 203-02000 19530.000 m3 | 38.20000 746046.00| | EXCAVATION, COMMON | | | 0020 205-06931 4.000 Mg | 125.00000 500.00| | TEMPORARY CHECK DAM, REVETMENT RIPRAP | | | 0021 205-06932 115.000 m | 29.75000 3421.25| | TEMPORARY CHECK DAM, STRAW BALES | | | 0022 205-06933 152.000 EACH | 65.00000 9880.00| | TEMPORARY DITCH INLET PROTECTION | | | 0023 205-06934 32.000 Mg | 465.00000 14880.00| | TEMPORARY MULCHING | | | 0024 205-06937 870.000 m | 4.60000 4002.00| | TEMPORARY SILT FENCE | | | 0025 207-08268 39122.000 m2 | 22.00000 860684.00| | SUBGRADE TREATMENT, TYPE IV | | | 0026 211-07454 2430.000 m3 | 55.00000 133650.00| | STRUCTURE BACKFILL | | | 0027 301-07448 6394.000 Mg | 18.00000 115092.00| | COMPACTED AGGREGATE, NO. 53, BASE | | | 0028 303-02172 800.000 Mg | 54.00000 43200.00| | TEMPORARY AGGREGATE | | | 0029 401-07334 2759.000 Mg | 71.00000 195889.00| | QC/QA-HMA, 3, 76, SURFACE, 9.5 mm | | | 0030 401-07403 4214.000 Mg | 50.00000 210700.00| | QC/QA-HMA, 3, 76, INTERMEDIATE, 19.0 mm | | | 0031 401-07424 12664.000 Mg | 46.00000 582544.00| | QC/QA-HMA, 3, 64, BASE, 19.0 mm | | | 0032 401-07429 4936.000 Mg | 46.00000 227056.00| | QC/QA-HMA, 5, 76, INTERMEDIATE, OG19.0 | | | mm | | | 0033 402-07432 298.000 Mg | 80.00000 23840.00| | HMA SURFACE, TYPE A | | | 0034 402-07435 497.000 Mg | 80.00000 39760.00| | HMA INTERMEDIATE, TYPE A | | | 0035 402-07440 1773.000 Mg | 60.00000 106380.00| | HMA BASE, TYPE A | | | 0036 402-07453 1863.000 Mg | 67.00000 124821.00| | HMA FOR TEMPORARY PAVEMENT | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/21/07 PAGE : 151 -11 TABULATION OF BIDS ROUTE : 167 CALL ORDER : 151 CONTRACT ID : R -28983-A COUNTIES : JAY LETTING DATE : 09/19/07 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 35-1139301 |( ) |( ) |E & B PAVING INC | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0037 406-05520 33.200 Mg | 300.00000 9960.00| | ASPHALT FOR TACK COAT | | | 0038 603-92636 40.000 m | 110.00000 4400.00| | FENCE, CHAIN LINK, 1830 mm | | | 0039 604-07897 2.600 m2 | 136.00000 353.60| | CURB RAMP, CONCRETE, C | | | 0040 604-07900 392.400 m2 | 146.00000 57290.40| | CURB RAMP, CONCRETE, F | | | 0041 604-07901 60.200 m2 | 205.00000 12341.00| | CURB RAMP, CONCRETE, G | | | 0042 604-07902 73.700 m2 | 180.00000 13266.00| | CURB RAMP, CONCRETE, H | | | 0043 604-07903 8.700 m2 | 129.00000 1122.30| | CURB RAMP, CONCRETE, K | | | 0044 604-91531 5813.000 m2 | 34.00000 197642.00| | SIDEWALK, CONCRETE, 100 mm | | | 0045 605-06120 3.600 m | 27.00000 97.20| | CURB, CONCRETE | | | 0046 605-06120 300.000 m | 27.00000 8100.00| | CURB, CONCRETE , 508 mm | | | 0047 605-06140 1328.000 m | 42.00000 55776.00| | CURB AND GUTTER, CONCRETE | | | 0048 605-06155 1750.000 m | 49.00000 85750.00| | CURB AND GUTTER, CONCRETE, MODIFIED | | | 0049 605-97937 67.000 m | 40.00000 2680.00| | CURB AND GUTTER, CONCRETE, ROLL | | | 0050 610-07486 545.000 Mg | 80.00000 43600.00| | HMA FOR APPROACHES, TYPE A | | | 0051 610-08446 3389.000 m2 | 40.00000 135560.00| | PCCP FOR APPROACHES, 150 mm | | | 0052 611-06497 17.000 EACH | 500.00000 8500.00| | MAILBOX ASSEMBLY, SINGLE | | | 0053 611-06498 1.000 EACH | 500.00000 500.00| | MAILBOX ASSEMBLY, DOUBLE | | | 0054 615-06490 78.000 EACH | 130.00000 10140.00| | RIGHT OF WAY MARKER | | | 0055 616-02320 346.000 m2 | 1.00000 346.00| | GEOTEXTILES | | | 0056 616-05689 85.000 Mg | 100.00000 8500.00| | RIPRAP, CLASS 2 | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/21/07 PAGE : 151 -12 TABULATION OF BIDS ROUTE : 167 CALL ORDER : 151 CONTRACT ID : R -28983-A COUNTIES : JAY LETTING DATE : 09/19/07 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 35-1139301 |( ) |( ) |E & B PAVING INC | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0057 621-01004 10.000 EACH | 625.00000 6250.00| | MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0058 621-04317 775.000 m2 | 1.38000 1069.50| | MULCHED SEEDING , LEGUME, 1 | | | 0059 621-06557 1200.000 kg | 4.85000 5820.00| | SEED MIXTURE, T | | | 0060 621-06567 227.000 kL | 2.50000 567.50| | WATER | | | 0061 621-06575 14175.000 m2 | 5.71000 80939.25| | SODDING, NURSERY | | | 0062 622-52436 3.000 EACH | 30.00000 90.00| | SIGN, DO NOT MOW OR SPRAY | | | 0063 706-01268 25.000 m | 1000.00000 25000.00| | HANDRAIL, ALUMINUM | | | 0064 714-04661 21.000 m | 3790.00000 79590.00| | CULVERT, PRECAST BOX, REINFORCED | | | CONCRETE, 3300 mm X 1800 mm | | | 0065 714-44240 6.180 m3 | 5000.00000 30900.00| | CONCRETE, A, STRUCTURES | | | 0066 714-95246 20.250 m | 3690.00000 74722.50| | CULVERT, PRECAST BOX, REINFORCED , | | | 2700mm X 2400mm | | | 0067 715-03476 1.000 EACH | 2100.00000 2100.00| | SAFETY METAL END SECTION, 4:1, 600 mm | | | 0068 715-05024 19.000 m | 325.00000 6175.00| | PIPE, TYPE 2, CIRCULAR, 900 mm | | | 0069 715-05048 5159.000 m | 17.00000 87703.00| | PIPE, TYPE 4, CIRCULAR, 150 mm | | | 0070 715-05053 53.000 m | 126.00000 6678.00| | PIPE, UNDERDRAIN OUTLET, 150 mm | | | 0071 715-05123 16.500 m | 257.00000 4240.50| | PIPE, TYPE 1, CIRCULAR, 600 mm | | | 0072 715-05147 2.000 m | 338.00000 676.00| | PIPE, TYPE 2, CIRCULAR, 200 mm | | | 0073 715-05149 1497.000 m | 210.00000 314370.00| | PIPE, TYPE 2, CIRCULAR, 300 mm | | | 0074 715-05152 347.000 m | 233.00000 80851.00| | PIPE, TYPE 2, CIRCULAR, 450 mm | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/21/07 PAGE : 151 -13 TABULATION OF BIDS ROUTE : 167 CALL ORDER : 151 CONTRACT ID : R -28983-A COUNTIES : JAY LETTING DATE : 09/19/07 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 35-1139301 |( ) |( ) |E & B PAVING INC | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0075 715-05154 42.000 m | 206.00000 8652.00| | PIPE, TYPE 2, CIRCULAR, 600 mm | | | 0076 715-05156 59.000 m | 217.00000 12803.00| | PIPE, TYPE 2, CIRCULAR, 750 mm | | | 0077 715-05169 498.000 m | 120.00000 59760.00| | PIPE, TYPE 3, CIRCULAR, 375 mm | | | 0078 715-05711 110.700 m | 302.00000 33431.40| | PIPE, SANITARY SEWER, 150 mm , RELOCATE | | | 0079 715-46005 45.000 EACH | 345.00000 15525.00| | PIPE END SECTION, 375 mm | | | 0080 718-06531 10.000 EACH | 450.00000 4500.00| | OUTLET PROTECTOR, 3 | | | 0081 718-06532 1000.000 m | 2.40000 2400.00| | VIDEO INSPECTION FOR UNDERDRAINS | | | 0082 718-52610 1183.000 m3 | 60.00000 70980.00| | AGGREGATE FOR UNDERDRAINS | | | 0083 718-99153 977.000 m2 | 4.00000 3908.00| | GEOTEXTILES FOR UNDERDRAIN | | | 0084 720-44000 15.000 EACH | 550.00000 8250.00| | CASTING, ADJUST TO GRADE | | | 0085 720-45015 7.000 EACH | 5000.00000 35000.00| | INLET, A8 | | | 0086 720-45235 7.000 EACH | 1800.00000 12600.00| | CATCH BASIN, E7 | | | 0087 720-45250 94.000 EACH | 2200.00000 206800.00| | CATCH BASIN, K10 | | | 0088 720-45265 15.000 EACH | 1350.00000 20250.00| | PIPE CATCH BASIN, 375 mm | | | 0089 720-45410 39.000 EACH | 3800.00000 148200.00| | MANHOLE, C4 | | | 0090 720-45515 1.000 EACH | 7550.00000 7550.00| | MANHOLE, D4, MODIFIED | | | 0091 720-91973 3.000 EACH | 7200.00000 21600.00| | MANHOLE, H4 | | | 0092 723-08608 62.000 m2 | 1500.00000 93000.00| | WINGWALL | | | 0093 732-08419 10.000 m2 | 1000.00000 10000.00| | MODULAR BLOCK WALL | | | 0094 732-08421 10.000 m2 | 1500.00000 15000.00| | MODULAR BLOCK WALL ERECTION | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/21/07 PAGE : 151 -14 TABULATION OF BIDS ROUTE : 167 CALL ORDER : 151 CONTRACT ID : R -28983-A COUNTIES : JAY LETTING DATE : 09/19/07 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 35-1139301 |( ) |( ) |E & B PAVING INC | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0095 801-03290 4.000 EACH | 250.00000 1000.00| | CONSTRUCTION SIGN, C | | | 0096 801-06203 22336.000 m | 0.31000 6924.16| | TEMPORARY PAVEMENT MARKING, 100 mm | | | 0097 801-06207 740.000 m | 2.58000 1909.20| | TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 100 mm | | | 0098 801-06640 44.000 EACH | 219.00000 9636.00| | CONSTRUCTION SIGN, A | | | 0099 801-06645 44.000 EACH | 20.00000 880.00| | CONSTRUCTION SIGN, B | | | 0100 801-07612 6.000 m | 56.00000 336.00| | TEMPORARY PAVEMENT MARKING, 600 mm | | | 0101 801-94295 4.000 EACH | 486.00000 1944.00| | SIGNAL HEAD, RELOCATE | | | 0102 802-04893 1.000 EACH | 250.00000 250.00| | REFERENCE POST | | | 0103 802-05701 297.000 m | 56.00000 16632.00| | SIGN POST, SQUARE, 1, REINFORCED ANCHOR | | | BASE | | | 0104 802-76025 31.700 m2 | 206.00000 6530.20| | SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 2.03 mm THICKNESS | | | 0105 802-76035 5.400 m2 | 218.00000 1177.20| | SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND 2.54 mm THICKNESS | | | 0106 805-01827 2.000 EACH | 640.00000 1280.00| | TRAFFIC SIGNAL HEAD, INSTALL , TEMPORAR | | | 0107 805-01843 4.000 EACH | 459.00000 1836.00| | SIGNAL HANDHOLE ADJUST TO GRADE | | | 0108 808-04298 2.000 EACH | 400.00000 800.00| | PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, WORD (R X R) | | | 0109 808-06703 1593.000 m | 2.34000 3727.62| | LINE, THERMOPLASTIC, SOLID, WHITE, 100m | | | 0110 808-06716 3055.000 m | 0.37000 1130.35| | LINE, REMOVE | | | 0111 808-75240 491.000 m | 2.34000 1148.94| | LINE, THERMOPLASTIC, BROKEN, YELLOW, | | | 100mm | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/21/07 PAGE : 151 -15 TABULATION OF BIDS ROUTE : 167 CALL ORDER : 151 CONTRACT ID : R -28983-A COUNTIES : JAY LETTING DATE : 09/19/07 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 35-1139301 |( ) |( ) |E & B PAVING INC | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0112 808-75245 1158.000 m | 2.34000 2709.72| | LINE, THERMOPLASTIC, SOLID, YELLOW, | | | 100mm | | | 0113 808-75297 167.000 m | 3.65000 609.55| | TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 600 mm | | | 0114 808-75300 639.000 m | 0.90000 575.10| | TRANSVERSE MARKINGS, THERMOPLASTIC, | | | CROSSWALK LINE, 150 mm | | | 0115 808-75996 131.000 EACH | 1.00000 131.00| | SNOWPLOWABLE RAISED PAVEMENT MARKER, | | | REMOVE | | | 0116 808-75998 131.000 EACH | 23.10000 3026.10| | SNOWPLOWABLE RAISED PAVEMENT MARKER | | | 0117 801-06775 LUMP | 189000.00000 189000.00| | MAINTAINING TRAFFIC | | | SECTION TOTALS | $ 6,558,180.54| $ | $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 6,558,180.54| $ 0.00| $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/21/07 PAGE : 155 -1 VENDOR RANKING CALL ORDER : 155 CONTRACT ID : R -29237-B COUNTIES : ALLEN LETTING DATE : 09/19/07 10:00 AM DISTRICT : 62 CONTRACT TIME : 07/31/08 COMPLETION DATE CONTRACT DESCRIPTION : URBAN PROJECT(S) : 9902067 SET-ASIDE : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1374866 PRIMCO, INC. $ 585,762.67 100.0000% 2 35-1065659 BROOKS CONSTRUCTION COMPANY INC $ 629,245.73 107.4233% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/21/07 PAGE : 155 -2 TABULATION OF BIDS ROUTE : CALL ORDER : 155 CONTRACT ID : R -29237-B COUNTIES : ALLEN LETTING DATE : 09/19/07 10:00 AM DISTRICT : FT. WAYNE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1374866 |( 2 ) 35-1065659 |( ) |PRIMCO, INC. |BROOKS CONSTRUCTION COMPANY | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 BIKE/PEDESTRIAN FACILITIES | | | 0001 105-06845 LUMP | 45736.00000 45736.00| 15169.00000 15169.00| CONSTRUCTION ENGINEERING | | | 0002 105-07038 6.000 MOS | 1660.00000 9960.00| 1675.00000 10050.00| FIELD OFFICE, A | | | 0003 105-09198 6.000 MOS | 1515.00000 9090.00| 370.00000 2220.00| LAPTOP COMPUTER SYSTEM | | | 0004 105-09199 6.000 MOS | 158.00000 948.00| 41.00000 246.00| FIELD OFFICE INTERNET SERVICE | | | 0005 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| LIQUIDATED DAMAGES | | | 0006 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| CONTRACT LIENS | | | 0007 109-08441 1.000 DOL | 1.00000 1.00| 1.00000 1.00| QUALITY ADJUSTMENTS, PCCP | | | 0008 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0009 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0010 110-01001 LUMP | 29288.13000 29288.13| 31450.00000 31450.00| MOBILIZATION AND DEMOBILIZATION | | | 0011 201-52370 LUMP | 26138.00000 26138.00| 31450.00000 31450.00| CLEARING RIGHT OF WAY | | | 0012 202-02240 143.000 SYS | 9.50000 1358.50| 9.00000 1287.00| PAVEMENT REMOVAL | | | 0013 202-02772 3.000 EACH | 250.00000 750.00| 60.00000 180.00| CASTING, REMOVE | | | 0014 202-52710 1950.000 SYS | 5.00000 9750.00| 10.00000 19500.00| SIDEWALK, CONCRETE, REMOVE | | | 0015 202-96151 LUMP | 3550.00000 3550.00| 3500.00000 3500.00| TRANSPORTATION OF SALVAGEABLE ITEMS | | | 0016 203-02000 230.000 CYS | 38.96000 8960.80| 35.00000 8050.00| EXCAVATION, COMMON | | | 0017 203-02020 6.000 CYS | 140.00000 840.00| 155.00000 930.00| EXCAVATION, UNCLASSIFIED , BASEMENT | | | WALL BENEATH SIDEWALK | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/21/07 PAGE : 155 -3 TABULATION OF BIDS ROUTE : CALL ORDER : 155 CONTRACT ID : R -29237-B COUNTIES : ALLEN LETTING DATE : 09/19/07 10:00 AM DISTRICT : FT. WAYNE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1374866 |( 2 ) 35-1065659 |( ) |PRIMCO, INC. |BROOKS CONSTRUCTION COMPANY | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0023 211-07454 47.300 CYS | 27.48000 1299.80| 40.00000 1892.00| STRUCTURE BACKFILL | | | 0024 301-07448 504.000 TON | 22.50000 11340.00| 21.00000 10584.00| COMPACTED AGGREGATE, NO. 53, BASE | | | 0025 302-06464 9.700 CYS | 55.00000 533.50| 60.00000 582.00| SUBBASE FOR PCCP | | | 0026 303-02051 122.000 TON | 15.00000 1830.00| 21.50000 2623.00| STONE, NO 2 , FOR BASE, COMPACTED | | | 0027 304-07490 4.000 TON | 200.00000 800.00| 150.00000 600.00| HMA PATCHING, TYPE B | | | 0028 402-07433 30.000 TON | 75.00000 2250.00| 105.00000 3150.00| HMA SURFACE, TYPE B | | | 0029 402-07438 75.000 TON | 55.00000 4125.00| 75.00000 5625.00| HMA INTERMEDIATE, TYPE B | | | 0030 406-05521 180.000 SYS | 1.00000 180.00| 0.15000 27.00| ASPHALT FOR TACK COAT | | | 0031 502-06327 32.000 SYS | 66.00000 2112.00| 74.00000 2368.00| PCCP, 10 IN. | | | 0032 502-06999 114.700 SYS | 77.00000 8831.90| 65.00000 7455.50| PCCP, 8 IN. , HIGH EARLY STRENGTH | | | 0033 604-04740 2520.000 SFT | 11.50000 28980.00| 11.50000 28980.00| PAVERS | | | 0035 604-07894 112.000 SYS | 165.00000 18480.00| 110.00000 12320.00| CURB RAMP, CONCRETE, A | | | 0036 604-90256 990.000 SYS | 62.50000 61875.00| 70.00000 69300.00| SIDEWALK, CONCRETE, 6 IN. | | | 0037 605-06090 48.000 LFT | 93.00000 4464.00| 65.00000 3120.00| CURB, INTEGRAL, CONCRETE , 12' WIDE | | | 0038 605-06120 42.000 LFT | 51.00000 2142.00| 40.00000 1680.00| CURB, CONCRETE , DOUBLE 6 INCH | | | 0039 605-95635 1259.000 LFT | 13.50000 16996.50| 13.00000 16367.00| CURB, CONCRETE, INTEGRAL, MODIFIED , | | | 12" CONCRETE | | | 0040 610-07713 188.000 SYS | 62.00000 11656.00| 52.00000 9776.00| PCCP FOR APPROACHES, 8 IN. | | | 0042 621-06565 6.000 TON | 75.00000 450.00| 125.00000 750.00| MULCHING MATERIAL , PEA GRAVEL, WASHED | | | 0043 621-06570 13.000 CYS | 45.00000 585.00| 65.00000 845.00| TOP SOIL | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/21/07 PAGE : 155 -4 TABULATION OF BIDS ROUTE : CALL ORDER : 155 CONTRACT ID : R -29237-B COUNTIES : ALLEN LETTING DATE : 09/19/07 10:00 AM DISTRICT : FT. WAYNE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1374866 |( 2 ) 35-1065659 |( ) |PRIMCO, INC. |BROOKS CONSTRUCTION COMPANY | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0044 621-06575 85.000 SYS | 8.00000 680.00| 25.50000 2167.50| SODDING, NURSERY | | | 0045 621-98038 2.000 CYS | 100.00000 200.00| 110.00000 220.00| MULCH, HARDWOOD SHREDDED BARK | | | 0046 622-04648 12.000 EACH | 1600.00000 19200.00| 1500.00000 18000.00| TREE GRATE | | | 0047 622-05652 12.000 EACH | 520.00000 6240.00| 750.00000 9000.00| PLANT, DECIDUOUS TREE, SINGLE STEM, | | | OVER 3.5 IN. , CLEVELAND SELECT PEAR | | | 0048 622-05654 8.000 EACH | 20.00000 160.00| 45.00000 360.00| PLANT, PERENNIAL , HAPPY RETURNS DAYLIL | | | 0049 622-08638 94.500 CYS | 50.00000 4725.00| 65.00000 6142.50| PLANTING , SOIL MIXTURE | | | 0050 702-76240 5.000 CYS | 600.00000 3000.00| 472.00000 2360.00| CONCRETE , REFLECTION TOTEM 4 INCH SLAB | | | 0051 702-76240 6.000 CYS | 750.00000 4500.00| 600.00000 3600.00| CONCRETE , REFLECTION TOTEM FOUNDATION | | | 0052 715-08071 127.000 LFT | 53.00000 6731.00| 62.00000 7874.00| PIPE, RCP, III, DO.3=75, 12 IN. | | | 0053 715-08641 1.000 EACH | 5780.00000 5780.00| 4500.00000 4500.00| DRAINAGE , TREE PIT | | | 0054 720-04682 6.000 EACH | 1000.00000 6000.00| 1000.00000 6000.00| INLET, , 30 INCH ROUND | | | 0055 720-04790 2.000 EACH | 395.00000 790.00| 200.00000 400.00| CASTING , C-1 | | | 0056 720-04790 2.000 EACH | 645.00000 1290.00| 400.00000 800.00| CASTING , C-11 | | | 0057 720-04790 6.000 EACH | 480.00000 2880.00| 300.00000 1800.00| CASTING , C-12 | | | 0058 720-90579 1.000 EACH | 1150.00000 1150.00| 5500.00000 5500.00| HYDRANT SETTING, RELOCATE | | | 0059 801-03290 4.000 EACH | 265.50000 1062.00| 495.00000 1980.00| CONSTRUCTION SIGN, C | | | 0060 801-06640 19.000 EACH | 190.00000 3610.00| 150.00000 2850.00| CONSTRUCTION SIGN, A | | | 0061 801-06710 120.000 DAY | 22.75000 2730.00| 15.00000 1800.00| FLASHING ARROW SIGN | | | 0062 801-06775 LUMP | 84145.66000 84145.66| 74000.00000 74000.00| MAINTAINING TRAFFIC | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/21/07 PAGE : 155 -5 TABULATION OF BIDS ROUTE : CALL ORDER : 155 CONTRACT ID : R -29237-B COUNTIES : ALLEN LETTING DATE : 09/19/07 10:00 AM DISTRICT : FT. WAYNE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1374866 |( 2 ) 35-1065659 |( ) |PRIMCO, INC. |BROOKS CONSTRUCTION COMPANY | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0063 801-07119 24.000 LFT | 21.35000 512.40| 25.00000 600.00| BARRICADE, III-B | | | 0064 802-03706 12.000 EACH | 275.00000 3300.00| 320.00000 3840.00| SIGN PANEL, INSTALL | | | 0065 802-05704 144.000 LFT | 8.00000 1152.00| 16.50000 2376.00| SIGN POST, SQUARE, 1, UNREINFORCED | | | ANCHOR BASE | | | 0066 805-02426 60.000 LFT | 30.00000 1800.00| 20.00000 1200.00| WIRE, THW, NO. 4 CU, IN PLASTIC DUCT, | | | IN CONDUIT, 4 1C | | | 0067 807-02193 22.000 EACH | 700.00000 15400.00| 1500.00000 33000.00| LIGHT STANDARD FOUNDATION, 3 FT. DIA. X | | | 8 FT. | | | 0069 807-06603 2.000 EACH | 600.00000 1200.00| 1200.00000 2400.00| HANDHOLE, SIDEWALK | | | 0070 807-08214 1500.000 LFT | 10.00000 15000.00| 17.50000 26250.00| CONDUIT, PVC, 2 IN., SCHEDULE 40, FOR | | | ELECTRIC | | | 0071 807-86805 1.000 EACH | 3200.00000 3200.00| 4850.00000 4850.00| SERVICE POINT, I , SERVICE TO | | | REFLECTION TOTEM | | | 0072 807-94480 22.000 EACH | 2800.00000 61600.00| 4500.00000 99000.00| LIGHT STANDARD, INSTALL | | | 0073 808-06703 252.000 LFT | 2.70000 680.40| 1.25000 315.00| LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | | 0074 808-06706 75.000 LFT | 8.65000 648.75| 7.50000 562.50| LINE, THERMOPLASTIC, SOLID, WHITE, 24 | | | IN. | | | 0075 808-75043 745.000 LFT | 0.27000 201.15| 1.87000 1393.15| LINE, THERMOPLASTIC, SOLID, WHITE, 6 IN | | | 0076 808-75247 834.000 LFT | 0.27000 225.18| 1.87000 1559.58| LINE, THERMOPLASTIC, SOLID, YELLOW, 6 | | | IN. | | | 0077 808-75320 2.000 EACH | 128.00000 256.00| 95.00000 190.00| PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, LANE INDICATION ARROW | | | 0078 808-75325 2.000 EACH | 204.00000 408.00| 137.00000 274.00| PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, WORD (ONLY) | | | SECTION TOTALS | $ 585,762.67| $ 629,245.73| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 585,762.67| $ 629,245.73| $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/21/07 PAGE : 181 -1 VENDOR RANKING CALL ORDER : 181 CONTRACT ID : R -29933-A COUNTIES : LAKE LETTING DATE : 09/19/07 10:00 AM DISTRICT : 64 CONTRACT TIME : 07/15/08 COMPLETION DATE CONTRACT DESCRIPTION : URBAN PROJECT(S) : 0710081 SET-ASIDE : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-0918397 RIETH RILEY CONSTRUCTION $ 418,986.00 100.0000% 2 35-1035122 GARIUP CONSTRUCTION CO. INC $ 529,790.00 126.4458% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/21/07 PAGE : 181 -2 TABULATION OF BIDS ROUTE : 80 CALL ORDER : 181 CONTRACT ID : R -29933-A COUNTIES : LAKE LETTING DATE : 09/19/07 10:00 AM DISTRICT : LAPORTE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-0918397 |( 2 ) 35-1035122 |( ) |RIETH RILEY CONSTRUCTION |GARIUP CONSTRUCTION CO. INC | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 CONCRETE PAVEMENT RESTORATION | | | 0001 105-06845 LUMP | 12000.00000 12000.00| 2570.12000 2570.12| CONSTRUCTION ENGINEERING | | | 0002 105-08520 2.000 EACH | 200.00000 400.00| 300.00000 600.00| CELLULAR TELEPHONE/RADIO | | | 0003 105-08521 6.000 MOS | 160.00000 960.00| 200.00000 1200.00| CELLULAR TELEPHONE/RADIO SERVICE | | | 0004 105-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00| CELLULAR TELEPHONE/RADIO, ADDITIONAL | | | MINUTES | | | 0005 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| LIQUIDATED DAMAGES | | | 0006 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| CONTRACT LIENS | | | 0007 109-08441 1.000 DOL | 1.00000 1.00| 1.00000 1.00| QUALITY ADJUSTMENTS, PCCP | | | 0008 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0009 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0010 110-01001 LUMP | 58000.00000 58000.00| 60202.56000 60202.56| MOBILIZATION AND DEMOBILIZATION | | | 0011 305-03375 1600.000 LFT | 6.00000 9600.00| 4.88000 7808.00| CRACKS, TRANSVERSE, ROUT, CLEAN, AND | | | SEAL | | | 0012 305-93341 1000.000 LFT | 6.00000 6000.00| 7.13000 7130.00| SAW, CLEAN AND SEAL LONGITUDINAL JOINTS | | | 0013 305-93342 500.000 LFT | 6.00000 3000.00| 12.71000 6355.00| SAW, CLEAN AND SEAL TRANSVERSE JOINTS | | | 0014 506-06333 300.000 SYS | 410.00000 123000.00| 307.41000 92223.00| PCCP PATCHING, FULL DEPTH , 15 IN | | | 0015 507-07505 780.000 EACH | 110.00000 85800.00| 309.23000 241199.40| RETROFIT LOAD TRANSFER , 15 IN PCCP | | | PAVEMENT | | | 0016 602-06945 60.000 LFT | 280.00000 16800.00| 250.00000 15000.00| BARRIER, CONCRETE, 45 IN. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/21/07 PAGE : 181 -3 TABULATION OF BIDS ROUTE : 80 CALL ORDER : 181 CONTRACT ID : R -29933-A COUNTIES : LAKE LETTING DATE : 09/19/07 10:00 AM DISTRICT : LAPORTE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-0918397 |( 2 ) 35-1035122 |( ) |RIETH RILEY CONSTRUCTION |GARIUP CONSTRUCTION CO. INC | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0017 801-01093 16.000 EACH | 595.00000 9520.00| 400.00000 6400.00| TEMPORARY WORKSITE SPEED LIMIT SIGN | | | ASSEMBLY | | | 0018 801-03290 4.000 EACH | 130.00000 520.00| 250.00000 1000.00| CONSTRUCTION SIGN, C | | | 0019 801-06640 60.000 EACH | 120.00000 7200.00| 124.00000 7440.00| CONSTRUCTION SIGN, A | | | 0020 801-06710 60.000 DAY | 13.00000 780.00| 14.00000 840.00| FLASHING ARROW SIGN | | | 0021 801-06775 LUMP | 71400.00000 71400.00| 42550.00000 42550.00| MAINTAINING TRAFFIC | | | 0022 801-99182 4.000 EACH | 1200.00000 4800.00| 2000.00000 8000.00| TEMPORARY CHANGEABLE MESSAGE SIGN, | | | INSTALL AND MAINTAIN | | | 0023 708-95370 20.000 LFT | 220.00000 4400.00| 1400.88000 28017.60| JOINT REPAIR , APPROACH SLAB | | | 0024 506-06334 4.000 SYS | 1200.00000 4800.00| 312.08000 1248.32| PCCP PATCHING, PARTIAL DEPTH | | | SECTION TOTALS | $ 418,986.00| $ 529,790.00| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 418,986.00| $ 529,790.00| $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/21/07 PAGE : 211 -1 VENDOR RANKING CALL ORDER : 211 CONTRACT ID : RS-28669-A COUNTIES : DAVIESS GREENE LETTING DATE : 09/19/07 10:00 AM DISTRICT : 66 CONTRACT TIME : 06/21/08 COMPLETION DATE CONTRACT DESCRIPTION : RURAL PROJECT(S) : 0756028 0710542 SET-ASIDE : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1357381 DAVE O`MARA CONTRACTOR $ 757,383.89 100.0000% 2 35-1418333 ROGERS GROUP, INC. $ 764,976.45 101.0025% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/21/07 PAGE : 211 -2 TABULATION OF BIDS ROUTE : 231 CALL ORDER : 211 CONTRACT ID : RS-28669-A COUNTIES : DAVIESS GREENE LETTING DATE : 09/19/07 10:00 AM DISTRICT : VINCENNES DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1357381 |( 2 ) 35-1418333 |( ) |DAVE O`MARA CONTRACTOR |ROGERS GROUP, INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 ASPHALT RESURFACE | | | 0001 105-06845 LUMP | 3000.00000 3000.00| 2500.00000 2500.00| CONSTRUCTION ENGINEERING | | | 0002 105-07039 10.000 MOS | 1500.00000 15000.00| 2215.00000 22150.00| FIELD OFFICE, B | | | 0003 105-09198 20.000 MOS | 350.00000 7000.00| 50.00000 1000.00| LAPTOP COMPUTER SYSTEM | | | 0004 105-09199 10.000 MOS | 50.00000 500.00| 27.50000 275.00| FIELD OFFICE INTERNET SERVICE | | | 0005 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| LIQUIDATED DAMAGES | | | 0006 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| CONTRACT LIENS | | | 0007 109-08440 1.000 DOL | 1.00000 1.00| 1.00000 1.00| QUALITY ADJUSTMENTS, HMA | | | 0008 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0009 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0010 109-08463 1.000 DOL | 1.00000 1.00| 1.00000 1.00| PROJECT ESTIMATE ADJUSTMENT | | | 0011 110-01001 LUMP | 34500.00000 34500.00| 19000.00000 19000.00| MOBILIZATION AND DEMOBILIZATION | | | 0012 201-52370 LUMP | 2000.00000 2000.00| 5000.00000 5000.00| CLEARING RIGHT OF WAY | | | 0013 202-01300 1.000 EACH | 3100.00000 3100.00| 750.00000 750.00| TRAFFIC SIGNAL EQUIPMENT, REMOVE | | | 0014 202-93741 1.000 EACH | 1700.00000 1700.00| 525.00000 525.00| GUARD RAIL END TREATMENT, REMOVE | | | 0016 211-07454 4.500 CYS | 70.00000 315.00| 55.00000 247.50| STRUCTURE BACKFILL | | | 0017 304-07491 1350.000 TON | 56.00000 75600.00| 85.50000 115425.00| HMA PATCHING, TYPE C | | | 0018 306-08033 79822.000 SYS | 0.60000 47893.20| 0.40000 31928.80| MILLING, ASPHALT, 1 IN. | | | 0019 306-08043 517.000 SYS | 0.60000 310.20| 3.00000 1551.00| MILLING, TRANSITION | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/21/07 PAGE : 211 -3 TABULATION OF BIDS ROUTE : 231 CALL ORDER : 211 CONTRACT ID : RS-28669-A COUNTIES : DAVIESS GREENE LETTING DATE : 09/19/07 10:00 AM DISTRICT : VINCENNES DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1357381 |( 2 ) 35-1418333 |( ) |DAVE O`MARA CONTRACTOR |ROGERS GROUP, INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0020 306-08432 4372.000 SYS | 0.60000 2623.20| 3.50000 15302.00| MILLING, APPROACH | | | 0021 401-06264 LUMP | 2000.00000 2000.00| 2625.00000 2625.00| PROFILOGRAPH, HMA | | | 0022 401-07328 6650.000 TON | 53.85000 358102.50| 51.50000 342475.00| QC/QA-HMA, 3, 70, SURFACE, 9.5 mm | | | 0023 402-07452 350.000 TON | 67.00000 23450.00| 63.35000 22172.50| HMA WEDGE AND LEVEL, TYPE C | | | 0024 406-05520 21.000 TON | 260.00000 5460.00| 245.00000 5145.00| ASPHALT FOR TACK COAT | | | 0025 601-94689 1.000 EACH | 4800.00000 4800.00| 6000.00000 6000.00| GUARDRAIL END TREATMENT, OS | | | 0026 610-07488 361.000 TON | 75.00000 27075.00| 90.00000 32490.00| HMA FOR APPROACHES, TYPE C | | | 0027 616-02320 310.000 SYS | 2.20000 682.00| 7.65000 2371.50| GEOTEXTILES | | | 0028 616-06405 545.000 TON | 30.00000 16350.00| 30.00000 16350.00| RIPRAP, REVETMENT | | | 0029 616-95754 50.000 LFT | 6.00000 300.00| 11.50000 575.00| PAVED SIDE DITCH, BREAK |