INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/12/07 PAGE : 120 -1 VENDOR RANKING CALL ORDER : 120 CONTRACT ID : IR-28090-A COUNTIES : MARION LETTING DATE : 09/06/07 10:00 AM DISTRICT : 63 CONTRACT TIME : 10/31/09 COMPLETION DATE CONTRACT DESCRIPTION : URBAN PROJECT(S) : 0430050 0430050 0437005 OTHERS SET-ASIDE : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 99-9996015 E & B PAVING/GRADEX J/V $ 26,845,456.56 100.0000% 2 35-0918397 RIETH RILEY CONSTRUCTION $ 28,279,600.00 105.3422% 3 35-1917625 MILESTONE CONTRACTORS, L.P. $ 35,523,000.00 132.3241% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/12/07 PAGE : 120 -2 TABULATION OF BIDS ROUTE : 36 CALL ORDER : 120 CONTRACT ID : IR-28090-A COUNTIES : MARION LETTING DATE : 09/06/07 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 99-9996015 |( 2 ) 35-0918397 |( 3 ) 35-1917625 |E & B PAVING/GRADEX J/V |RIETH RILEY CONSTRUCTION |MILESTONE CONTRACTORS, L.P. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 WATER MAIN RELOCATION | | | 0001 105-06845 LUMP | 337461.91000 337461.91| 294358.08000 294358.08| 500000.00000 500000.00 CONSTRUCTION ENGINEERING | | | 0002 105-07040 18.000 MOS | 3000.00000 54000.00| 4000.00000 72000.00| 3500.00000 63000.00 FIELD OFFICE, C | | | 0003 105-08520 5.000 EACH | 150.00000 750.00| 110.00000 550.00| 200.00000 1000.00 CELLULAR TELEPHONE/RADIO | | | 0004 105-08521 90.000 MOS | 70.00000 6300.00| 110.00000 9900.00| 130.00000 11700.00 CELLULAR TELEPHONE/RADIO SERVICE | | | 0005 105-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CELLULAR TELEPHONE/RADIO, ADDITIONAL | | | MINUTES | | | 0006 105-09198 36.000 MOS | 500.00000 18000.00| 270.00000 9720.00| 350.00000 12600.00 LAPTOP COMPUTER SYSTEM | | | 0007 105-09199 18.000 MOS | 100.00000 1800.00| 110.00000 1980.00| 90.00000 1620.00 FIELD OFFICE INTERNET SERVICE | | | 0008 108-01614 LUMP | 5500.00000 5500.00| 10900.00000 10900.00| 16153.91000 16153.91 PARTNERING OVERHEAD | | | 0009 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 LIQUIDATED DAMAGES | | | 0010 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CONTRACT LIENS | | | 0011 109-08440 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, HMA | | | 0012 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0013 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0014 109-08463 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 PROJECT ESTIMATE ADJUSTMENT | | | 0015 110-01001 LUMP | 1370800.00000 1370800.00| 1481481.61000 1481481.61| 1583000.00000 1583000.00 MOBILIZATION AND DEMOBILIZATION | | | 0016 201-52370 LUMP | 600000.00000 600000.00| 320249.00000 320249.00| 350000.00000 350000.00 CLEARING RIGHT OF WAY | | | 0017 202-02240 10500.000 m2 | 13.00000 136500.00| 10.00000 105000.00| 11.00000 115500.00 PAVEMENT REMOVAL | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/12/07 PAGE : 120 -3 TABULATION OF BIDS ROUTE : 36 CALL ORDER : 120 CONTRACT ID : IR-28090-A COUNTIES : MARION LETTING DATE : 09/06/07 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 99-9996015 |( 2 ) 35-0918397 |( 3 ) 35-1917625 |E & B PAVING/GRADEX J/V |RIETH RILEY CONSTRUCTION |MILESTONE CONTRACTORS, L.P. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0018 202-02241 223.400 m | 14.00000 3127.60| 12.00000 2680.80| 6.40000 1429.76 GUARDRAIL, REMOVE | | | 0019 202-02272 394.200 m | 28.00000 11037.60| 31.00000 12220.20| 27.00000 10643.40 PAVED SIDE DITCH, REMOVE | | | 0020 202-02273 1008.000 m2 | 35.00000 35280.00| 39.00000 39312.00| 37.00000 37296.00 CENTER CURB, CONCRETE, REMOVE | | | 0021 202-02274 250.000 m | 28.00000 7000.00| 26.00000 6500.00| 25.00000 6250.00 CURB, CONCRETE, INTEGRAL, REMOVE | | | 0022 202-02278 5451.000 m | 20.00000 109020.00| 27.00000 147177.00| 25.00000 136275.00 CURB, CONCRETE, REMOVE | | | 0023 202-02279 135.000 m | 24.00000 3240.00| 27.00000 3645.00| 25.00000 3375.00 CURB AND GUTTER, REMOVE | | | 0024 202-52710 3888.000 m2 | 7.00000 27216.00| 9.00000 34992.00| 11.00000 42768.00 SIDEWALK, CONCRETE, REMOVE | | | 0025 202-74055 1.000 EACH | 4500.00000 4500.00| 4300.00000 4300.00| 5200.00000 5200.00 OVERHEAD SIGN STRUCTURE, BOX TRUSS, | | | REMOVE | | | 0026 202-74070 1.000 EACH | 1700.00000 1700.00| 920.00000 920.00| 1000.00000 1000.00 OVERHEAD SIGN STRUCTURE, CABLE SPAN, | | | REMOVE | | | 0027 202-86946 5.000 EACH | 312.00000 1560.00| 340.00000 1700.00| 220.00000 1100.00 HANDHOLE, REMOVE | | | 0028 202-91385 74.000 EACH | 650.00000 48100.00| 280.00000 20720.00| 500.00000 37000.00 INLET, REMOVE | | | 0029 202-92969 2060.000 m | 72.00000 148320.00| 82.35000 169641.00| 110.00000 226600.00 SEWER, 1200 mm TO 2400 mm DEPTH, REMOVE | | | 0030 202-92970 2020.000 m | 72.00000 145440.00| 98.60000 199172.00| 150.00000 303000.00 SEWER, 2400 mm TO 3600 mm DEPTH, REMOVE | | | 0031 202-93047 15.000 EACH | 2500.00000 37500.00| 2200.00000 33000.00| 1200.00000 18000.00 MANHOLE, REMOVE | | | 0032 202-93974 4.000 EACH | 1240.00000 4960.00| 2000.00000 8000.00| 2100.00000 8400.00 OVERHEAD SIGN STRUCTURE, CANTILEVER | | | DOUBLE ARM, REMOVE | | | 0033 202-93995 18.000 EACH | 858.00000 15444.00| 530.00000 9540.00| 1000.00000 18000.00 SIGNAL POLE FOUNDATION, REMOVE | | | 0034 202-95027 2.000 EACH | 200.00000 400.00| 1400.00000 2800.00| 3200.00000 6400.00 IMPACT ATTENUATOR, REMOVE | | | 0035 203-02000 43232.000 m3 | 17.55000 758721.60| 35.00000 1513120.00| 22.00000 951104.00 EXCAVATION, COMMON | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/12/07 PAGE : 120 -4 TABULATION OF BIDS ROUTE : 36 CALL ORDER : 120 CONTRACT ID : IR-28090-A COUNTIES : MARION LETTING DATE : 09/06/07 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 99-9996015 |( 2 ) 35-0918397 |( 3 ) 35-1917625 |E & B PAVING/GRADEX J/V |RIETH RILEY CONSTRUCTION |MILESTONE CONTRACTORS, L.P. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0036 205-06931 3.000 Mg | 150.00000 450.00| 150.00000 450.00| 70.00000 210.00 TEMPORARY CHECK DAM, REVETMENT RIPRAP | | | 0037 205-06932 4.000 m | 125.00000 500.00| 63.00000 252.00| 45.00000 180.00 TEMPORARY CHECK DAM, STRAW BALES | | | 0038 205-06933 11.000 EACH | 90.00000 990.00| 82.00000 902.00| 65.00000 715.00 TEMPORARY DITCH INLET PROTECTION | | | 0039 205-06937 1280.000 m | 4.50000 5760.00| 4.00000 5120.00| 5.00000 6400.00 TEMPORARY SILT FENCE | | | 0040 207-08263 78428.700 m2 | 7.02000 550569.47| 5.00000 392143.50| 7.00000 549000.90 SUBGRADE TREATMENT, TYPE IA | | | 0041 211-07454 11826.000 m3 | 50.00000 591300.00| 60.00000 709560.00| 36.00000 425736.00 STRUCTURE BACKFILL | | | 0042 213-08058 530.000 m3 | 100.00000 53000.00| 222.51000 117930.30| 200.00000 106000.00 FLOWABLE BACKFILL | | | 0043 301-07448 5071.000 Mg | 28.70000 145537.70| 37.00000 187627.00| 19.00000 96349.00 COMPACTED AGGREGATE, NO. 53, BASE | | | 0044 302-06464 340.700 m3 | 62.62000 21334.63| 73.00000 24871.10| 54.00000 18397.80 SUBBASE FOR PCCP | | | 0045 306-08034 9870.600 m2 | 2.50000 24676.50| 2.00000 19741.20| 1.30000 12831.78 MILLING, ASPHALT, 38 mm | | | 0046 306-08038 28442.000 m2 | 2.80000 79637.60| 2.00000 56884.00| 2.20000 62572.40 MILLING, ASPHALT, 100 mm , 115 MM | | | 0047 306-08041 366.000 m2 | 8.60000 3147.60| 7.00000 2562.00| 17.00000 6222.00 MILLING, PCCP | | | 0048 401-06264 LUMP | 10000.00000 10000.00| 6400.00000 6400.00| 1500.00000 1500.00 PROFILOGRAPH, HMA | | | 0049 401-07335 9448.300 Mg | 82.00000 774760.60| 87.00000 822002.10| 100.00000 944830.00 QC/QA-HMA, 4, 76, SURFACE, 9.5 mm | | | 0050 401-07404 15817.300 Mg | 57.00000 901586.10| 60.00000 949038.00| 71.00000 1123028.30 QC/QA-HMA, 4, 76, INTERMEDIATE, 19.0 M | | | 0051 401-07409 40791.600 Mg | 49.00000 1998788.40| 55.20000 2251696.32| 59.00000 2406704.40 QC/QA-HMA, 4, 64, BASE, 25.0 mm | | | 0052 401-07429 18154.400 Mg | 61.00000 1107418.40| 64.00000 1161881.60| 75.00000 1361580.00 QC/QA-HMA, 5, 76, INTERMEDIATE, OG19.0 | | | mm | | | 0053 402-07442 1797.000 Mg | 49.00000 88053.00| 67.00000 120399.00| 106.00000 190482.00 HMA BASE, TYPE C | | | 0054 402-07450 1381.400 Mg | 80.00000 110512.00| 59.00000 81502.60| 63.00000 87028.20 HMA WEDGE AND LEVEL, TYPE A | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/12/07 PAGE : 120 -5 TABULATION OF BIDS ROUTE : 36 CALL ORDER : 120 CONTRACT ID : IR-28090-A COUNTIES : MARION LETTING DATE : 09/06/07 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 99-9996015 |( 2 ) 35-0918397 |( 3 ) 35-1917625 |E & B PAVING/GRADEX J/V |RIETH RILEY CONSTRUCTION |MILESTONE CONTRACTORS, L.P. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0055 402-07452 5361.000 Mg | 80.00000 428880.00| 57.00000 305577.00| 64.00000 343104.00 HMA WEDGE AND LEVEL, TYPE C | | | 0056 402-07453 2449.000 Mg | 69.00000 168981.00| 65.00000 159185.00| 69.00000 168981.00 HMA FOR TEMPORARY PAVEMENT | | | 0057 406-05520 100.600 Mg | 325.00000 32695.00| 360.00000 36216.00| 315.00000 31689.00 ASPHALT FOR TACK COAT | | | 0058 501-06727 LUMP | 452.90000 452.90| 540.00000 540.00| 800.00000 800.00 CORING, PCCP | | | 0059 502-06328 1445.000 m2 | 73.60000 106352.00| 76.00000 109820.00| 125.00000 180625.00 PCCP, 275 mm | | | 0060 503-03489 138.000 EACH | 23.94000 3303.72| 19.00000 2622.00| 35.00000 4830.00 RETROFITTED TIE BARS | | | 0061 503-05240 139.000 m | 44.11000 6131.29| 56.00000 7784.00| 57.00000 7923.00 D-1 CONTRACTION JOINT | | | 0062 601-06035 40.700 m | 74.00000 3011.80| 80.00000 3256.00| 25.00000 1017.50 GUARDRAIL, RESET | | | 0063 601-94689 2.000 EACH | 2800.00000 5600.00| 2635.00000 5270.00| 2700.00000 5400.00 GUARDRAIL END TREATMENT, OS | | | 0064 601-99123 2.000 EACH | 2800.00000 5600.00| 2700.00000 5400.00| 2500.00000 5000.00 GUARDRAIL TRANSITION, GP | | | 0065 604-07894 67.200 m2 | 160.00000 10752.00| 150.00000 10080.00| 260.00000 17472.00 CURB RAMP, CONCRETE, A | | | 0066 604-07901 36.900 m2 | 160.00000 5904.00| 150.00000 5535.00| 180.00000 6642.00 CURB RAMP, CONCRETE, G | | | 0067 604-07902 111.300 m2 | 160.00000 17808.00| 150.00000 16695.00| 180.00000 20034.00 CURB RAMP, CONCRETE, H | | | 0068 604-44251 5.650 m3 | 1025.00000 5791.25| 3900.00000 22035.00| 1925.00000 10876.25 STEPS, CONCRETE | | | 0069 604-91531 9275.000 m2 | 29.50000 273612.50| 46.00000 426650.00| 38.00000 352450.00 SIDEWALK, CONCRETE, 100 mm | | | 0070 605-06090 145.000 m | 25.00000 3625.00| 87.00000 12615.00| 76.00000 11020.00 CURB, INTEGRAL, CONCRETE | | | 0071 605-06120 7546.600 m | 57.00000 430156.20| 41.00000 309410.60| 50.00000 377330.00 CURB, CONCRETE | | | 0072 605-06120 122.000 m | 117.00000 14274.00| 110.00000 13420.00| 95.00000 11590.00 CURB, CONCRETE , Modified | | | 0073 605-06140 1258.000 m | 57.00000 71706.00| 54.00000 67932.00| 73.00000 91834.00 CURB AND GUTTER, CONCRETE | | | 0074 605-06255 1870.000 m2 | 97.00000 181390.00| 91.00000 170170.00| 160.00000 299200.00 CENTER CURB, D, CONCRETE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/12/07 PAGE : 120 -6 TABULATION OF BIDS ROUTE : 36 CALL ORDER : 120 CONTRACT ID : IR-28090-A COUNTIES : MARION LETTING DATE : 09/06/07 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 99-9996015 |( 2 ) 35-0918397 |( 3 ) 35-1917625 |E & B PAVING/GRADEX J/V |RIETH RILEY CONSTRUCTION |MILESTONE CONTRACTORS, L.P. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0075 605-09176 1.000 m | 500.00000 500.00| 590.00000 590.00| 640.00000 640.00 CURB TURNOUT, CONCRETE | | | 0076 607-06335 10.000 m | 500.00000 5000.00| 140.00000 1400.00| 435.00000 4350.00 PAVED SIDE DITCH, A | | | 0077 610-07486 1256.200 Mg | 139.00000 174611.80| 120.00000 150744.00| 123.00000 154512.60 HMA FOR APPROACHES, TYPE A | | | 0078 610-07487 156.300 Mg | 117.00000 18287.10| 92.00000 14379.60| 93.00000 14535.90 HMA FOR APPROACHES, TYPE B | | | 0079 610-07488 105.000 Mg | 147.00000 15435.00| 140.00000 14700.00| 131.00000 13755.00 HMA FOR APPROACHES, TYPE C | | | 0080 610-08446 9650.000 m2 | 44.50000 429425.00| 53.00000 511450.00| 123.90000 1195635.00 PCCP FOR APPROACHES, 150 mm | | | 0081 611-06497 15.000 EACH | 150.00000 2250.00| 161.00000 2415.00| 140.00000 2100.00 MAILBOX ASSEMBLY, SINGLE | | | 0082 615-06500 16.000 EACH | 525.00000 8400.00| 725.00000 11600.00| 406.00000 6496.00 MONUMENT, A | | | 0083 615-06505 5.000 EACH | 575.00000 2875.00| 665.00000 3325.00| 440.00000 2200.00 MONUMENT, B | | | 0084 615-06515 1.000 EACH | 250.00000 250.00| 95.00000 95.00| 450.00000 450.00 MONUMENT, D | | | 0085 616-02320 1777.000 m2 | 1.70000 3020.90| 3.00000 5331.00| 4.00000 7108.00 GEOTEXTILES | | | 0086 616-06405 40.400 Mg | 45.00000 1818.00| 58.00000 2343.20| 44.00000 1777.60 RIPRAP, REVETMENT | | | 0087 616-06451 704.800 Mg | 45.00000 31716.00| 49.00000 34535.20| 50.00000 35240.00 RIPRAP, UNIFORM | | | 0088 616-93019 258.000 m2 | 50.00000 12900.00| 98.00000 25284.00| 65.00000 16770.00 RIPRAP, GROUTED, 450 mm | | | 0089 621-01004 3.000 EACH | 475.00000 1425.00| 250.00000 750.00| 600.00000 1800.00 MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0090 621-06560 11600.000 m2 | 0.61000 7076.00| 0.44000 5104.00| 0.50000 5800.00 MULCHED SEEDING, U | | | 0091 621-06567 516.000 kL | 2.63000 1357.08| 1.00000 516.00| 1.00000 516.00 WATER | | | 0092 621-06575 28483.000 m2 | 3.96000 112792.68| 3.00000 85449.00| 7.00000 199381.00 SODDING, NURSERY | | | 0093 621-96948 9.000 EACH | 950.00000 8550.00| 500.00000 4500.00| 2400.00000 21600.00 GATE VALVE, 200 mm | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/12/07 PAGE : 120 -7 TABULATION OF BIDS ROUTE : 36 CALL ORDER : 120 CONTRACT ID : IR-28090-A COUNTIES : MARION LETTING DATE : 09/06/07 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 99-9996015 |( 2 ) 35-0918397 |( 3 ) 35-1917625 |E & B PAVING/GRADEX J/V |RIETH RILEY CONSTRUCTION |MILESTONE CONTRACTORS, L.P. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0094 621-96949 9.000 EACH | 775.00000 6975.00| 450.00000 4050.00| 2000.00000 18000.00 GATE VALVE, 150 mm | | | 0095 702-90915 6.800 m3 | 1186.00000 8064.80| 1700.00000 11560.00| 1600.00000 10880.00 CONCRETE, A | | | 0096 702-94656 4.400 m3 | 875.00000 3850.00| 1400.00000 6160.00| 1000.00000 4400.00 CONCRETE, B | | | 0097 703-51032 749.090 kg | 4.37000 3273.52| 7.00000 5243.63| 2.00000 1498.18 REINFORCING STEEL, EPOXY COATED | | | 0098 714-02677 31.000 m | 1010.00000 31310.00| 720.00000 22320.00| 2200.00000 68200.00 CULVERT, PRECAST BOX, REINFORCED | | | CONCRETE, 1200 mm x 1200 mm | | | 0099 714-06688 20.000 m | 1090.00000 21800.00| 840.00000 16800.00| 2000.00000 40000.00 CULVERT, PRECAST BOX, REINFORCED | | | CONCRETE, 1500 mm X 600 mm | | | 0100 714-07773 124.800 m | 2065.00000 257712.00| 1900.00000 237120.00| 2400.00000 299520.00 CULVERT, PRECAST BOX, REINFORCED | | | CONCRETEE, 3000 mm X 900 mm | | | 0101 714-08514 5.000 m2 | 1600.00000 8000.00| 980.00000 4900.00| 2000.00000 10000.00 WINGWALL , STR # 397 | | | 0102 714-08514 20.400 m2 | 1900.00000 38760.00| 1200.00000 24480.00| 3000.00000 61200.00 WINGWALL , STR # 398 | | | 0103 714-08514 20.700 m2 | 1700.00000 35190.00| 840.00000 17388.00| 2600.00000 53820.00 WINGWALL , STR # 399 | | | 0104 714-08551 47.400 m | 4088.00000 193771.20| 2900.00000 137460.00| 4300.00000 203820.00 CULVERT, PRECAST BOX, REINFORCED | | | CONCRETE, 4300 mm X 900 mm | | | 0105 714-26702 824.900 m | 1190.00000 981631.00| 800.00000 659920.00| 1900.00000 1567310.00 CULVERT, PRECAST BOX, REINFORCED | | | CONCRETE, 1800 mm x 900 mm | | | 0106 714-93641 142.600 m | 838.00000 119498.80| 610.00000 86986.00| 1700.00000 242420.00 CULVERT, PRECAST BOX, REINFORCED | | | CONCRETE, 1200 mm x 900 mm | | | 0107 714-93978 230.000 m | 820.00000 188600.00| 520.00000 119600.00| 1400.00000 322000.00 CULVERT, PRECAST BOX, REINFORCED | | | CONCRETE, 1200 mm x 600 mm | | | 0108 714-99348 354.500 m | 965.00000 342092.50| 740.00000 262330.00| 1500.00000 531750.00 CULVERT, PRECAST BOX, REINFORCED | | | CONCRETE, 1500 mm x 900 mm | | | 0109 715-02876 80.000 m | 100.00000 8000.00| 13.00000 1040.00| 249.00000 19920.00 GRANULAR BACKFILL | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/12/07 PAGE : 120 -8 TABULATION OF BIDS ROUTE : 36 CALL ORDER : 120 CONTRACT ID : IR-28090-A COUNTIES : MARION LETTING DATE : 09/06/07 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 99-9996015 |( 2 ) 35-0918397 |( 3 ) 35-1917625 |E & B PAVING/GRADEX J/V |RIETH RILEY CONSTRUCTION |MILESTONE CONTRACTORS, L.P. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0110 715-02961 987.000 m | 174.00000 171738.00| 225.00000 222075.00| 667.00000 658329.00 WATER MAIN, 400 mm | | | 0111 715-04836 14.000 EACH | 4680.00000 65520.00| 2500.00000 35000.00| 6239.00000 87346.00 GATE VALVE 400 MM | | | 0112 715-05024 300.900 m | 215.00000 64693.50| 270.00000 81243.00| 445.00000 133900.50 PIPE, TYPE 2, CIRCULAR, 900 mm | | | 0113 715-05048 7660.000 m | 14.50000 111070.00| 11.00000 84260.00| 12.00000 91920.00 PIPE, TYPE 4, CIRCULAR, 150 mm | | | 0114 715-05053 82.000 m | 60.00000 4920.00| 90.00000 7380.00| 33.00000 2706.00 PIPE, UNDERDRAIN OUTLET, 150 mm | | | 0115 715-05146 24.100 m | 70.00000 1687.00| 260.00000 6266.00| 205.00000 4940.50 PIPE, TYPE 2, CIRCULAR, 150 mm | | | 0116 715-05147 3.000 m | 86.00000 258.00| 220.00000 660.00| 206.00000 618.00 PIPE, TYPE 2, CIRCULAR, 200 mm | | | 0117 715-05149 107.100 m | 95.00000 10174.50| 480.00000 51408.00| 180.00000 19278.00 PIPE, TYPE 2, CIRCULAR, 300 mm | | | 0118 715-05151 1763.600 m | 100.00000 176360.00| 370.00000 652532.00| 190.00000 335084.00 PIPE, TYPE 2, CIRCULAR, 375 mm | | | 0119 715-05152 486.100 m | 110.00000 53471.00| 250.00000 121525.00| 190.00000 92359.00 PIPE, TYPE 2, CIRCULAR, 450 mm | | | 0120 715-05153 53.800 m | 133.00000 7155.40| 280.00000 15064.00| 238.00000 12804.40 PIPE, TYPE 2, CIRCULAR, 525 mm | | | 0121 715-05154 345.600 m | 152.00000 52531.20| 320.00000 110592.00| 262.00000 90547.20 PIPE, TYPE 2, CIRCULAR, 600 mm | | | 0122 715-05155 244.600 m | 165.00000 40359.00| 180.00000 44028.00| 265.00000 64819.00 PIPE, TYPE 2, CIRCULAR, 675 mm | | | 0123 715-05156 546.100 m | 180.00000 98298.00| 360.00000 196596.00| 310.00000 169291.00 PIPE, TYPE 2, CIRCULAR, 750 mm | | | 0124 715-05157 147.700 m | 210.00000 31017.00| 300.00000 44310.00| 340.00000 50218.00 PIPE, TYPE 2, CIRCULAR, 825 mm | | | 0125 715-05159 765.200 m | 250.00000 191300.00| 410.00000 313732.00| 615.00000 470598.00 PIPE, TYPE 2, CIRCULAR, 1050 mm | | | 0126 715-05169 12.200 m | 155.00000 1891.00| 100.00000 1220.00| 217.00000 2647.40 PIPE, TYPE 3, CIRCULAR, 375 mm | | | 0127 715-05217 16.500 m | 151.00000 2491.50| 260.00000 4290.00| 224.00000 3696.00 PIPE, TYPE 5, CIRCULAR, 300 mm | | | 0128 715-05218 12.000 m | 155.00000 1860.00| 200.00000 2400.00| 236.00000 2832.00 PIPE, TYPE 5, CIRCULAR, 375 mm | | | 0129 715-05226 5.000 m | 350.00000 1750.00| 500.00000 2500.00| 409.00000 2045.00 PIPE, TYPE 5, CIRCULAR, 900 mm | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/12/07 PAGE : 120 -9 TABULATION OF BIDS ROUTE : 36 CALL ORDER : 120 CONTRACT ID : IR-28090-A COUNTIES : MARION LETTING DATE : 09/06/07 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 99-9996015 |( 2 ) 35-0918397 |( 3 ) 35-1917625 |E & B PAVING/GRADEX J/V |RIETH RILEY CONSTRUCTION |MILESTONE CONTRACTORS, L.P. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0130 715-05239 89.800 m | 390.00000 35022.00| 570.00000 51186.00| 733.00000 65823.40 PIPE, TYPE 1, DEFORMED, MIN. AREA 0.68 | | | m2 | | | 0131 715-05326 3.000 m | 350.00000 1050.00| 580.00000 1740.00| 450.00000 1350.00 PIPE, TYPE 2, DEFORMED, MIN. AREA 0.15 | | | m2 | | | 0132 715-05328 4.000 m | 350.00000 1400.00| 630.00000 2520.00| 450.00000 1800.00 PIPE, TYPE 2, DEFORMED, MIN. AREA 0.20 | | | m2 | | | 0133 715-05338 24.300 m | 400.00000 9720.00| 600.00000 14580.00| 700.00000 17010.00 PIPE, TYPE 2, DEFORMED, MIN. AREA 0.68 | | | m2 | | | 0134 715-05408 894.000 m | 160.00000 143040.00| 250.00000 223500.00| 360.00000 321840.00 PIPE, SANITARY SEWER, 200 mm , 1-3M | | | 0135 715-05408 985.000 m | 275.00000 270875.00| 270.00000 265950.00| 360.00000 354600.00 PIPE, SANITARY SEWER, 200 mm , 3-6M | | | 0136 715-05409 188.000 m | 220.00000 41360.00| 270.00000 50760.00| 370.00000 69560.00 PIPE, SANITARY SEWER, 250 mm , 1-3M | | | 0137 715-05409 235.000 m | 283.00000 66505.00| 290.00000 68150.00| 375.00000 88125.00 PIPE, SANITARY SEWER, 250 mm , 3-6M | | | 0138 715-05411 183.000 m | 193.00000 35319.00| 320.00000 58560.00| 380.00000 69540.00 PIPE, SANITARY SEWER, 300 mm , 1-3 M | | | 0139 715-05411 19.000 m | 532.00000 10108.00| 600.00000 11400.00| 390.00000 7410.00 PIPE, SANITARY SEWER, 300 mm , 3-6 M | | | 0140 715-05412 43.000 m | 605.00000 26015.00| 375.00000 16125.00| 400.00000 17200.00 PIPE, SANITARY SEWER, 375 mm , 3-6 M | | | 0141 715-05537 250.000 m | 400.00000 100000.00| 794.00000 198500.00| 1000.00000 250000.00 PIPE INSTALLATION BURSTING, 150 MM | | | 0142 715-05537 27.000 m | 400.00000 10800.00| 880.00000 23760.00| 1700.00000 45900.00 PIPE INSTALLATION BURSTING, 200 MM | | | 0143 715-05537 116.000 m | 1540.00000 178640.00| 1400.00000 162400.00| 1800.00000 208800.00 PIPE INSTALLATION, TRENCHLESS, 200 MM | | | 0144 715-05711 411.000 m | 108.00000 44388.00| 430.00000 176730.00| 830.00000 341130.00 PIPE, SANITARY SEWER, 150 mm , LATERAL | | | 0145 715-06568 4.000 m | 462.00000 1848.00| 230.00000 920.00| 828.00000 3312.00 PIPE EXTENSION, CIRCULAR, 250 mm , Type | | | 5 Pipe for Str. No 311A | | | 0146 715-46005 9.000 EACH | 713.00000 6417.00| 550.00000 4950.00| 900.00000 8100.00 PIPE END SECTION, 375 mm | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/12/07 PAGE : 120 -10 TABULATION OF BIDS ROUTE : 36 CALL ORDER : 120 CONTRACT ID : IR-28090-A COUNTIES : MARION LETTING DATE : 09/06/07 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 99-9996015 |( 2 ) 35-0918397 |( 3 ) 35-1917625 |E & B PAVING/GRADEX J/V |RIETH RILEY CONSTRUCTION |MILESTONE CONTRACTORS, L.P. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0147 715-46020 1.000 EACH | 870.00000 870.00| 980.00000 980.00| 1000.00000 1000.00 PIPE END SECTION, 600 mm | | | 0148 715-46040 1.000 EACH | 1410.00000 1410.00| 1600.00000 1600.00| 1500.00000 1500.00 PIPE END SECTION, 900 mm | | | 0149 715-92525 2266.000 m | 155.00000 351230.00| 170.00000 385220.00| 600.00000 1359600.00 WATER MAIN, 250 mm | | | 0150 715-93911 14.000 m | 273.00000 3822.00| 750.00000 10500.00| 440.00000 6160.00 WATER MAIN, 100 mm | | | 0151 715-93912 639.000 m | 124.00000 79236.00| 140.00000 89460.00| 234.00000 149526.00 WATER MAIN, 150 mm | | | 0152 715-93913 630.000 m | 150.00000 94500.00| 180.00000 113400.00| 270.00000 170100.00 WATER MAIN, 200 mm | | | 0153 715-97804 4.000 EACH | 2145.00000 8580.00| 1600.00000 6400.00| 850.00000 3400.00 PIPE END SECTION, MIN. AREA .69 m2 | | | 0154 716-07630 1045.000 m | 3510.00000 3667950.00| 3300.00000 3448500.00| 3500.00000 3657500.00 PIPE INSTALLATION, TRENCHLESS, 300 mm | | | 0155 716-07637 92.400 m | 2395.00000 221298.00| 2200.00000 203280.00| 2500.00000 231000.00 PIPE INSTALLATION, TRENCHLESS, 1200 mm | | | 0156 716-09139 101.000 m | 1750.00000 176750.00| 1600.00000 161600.00| 2000.00000 202000.00 PIPE INSTALLATION, TRENCHLESS, 250 mm | | | 0157 718-06529 6.000 EACH | 385.00000 2310.00| 800.00000 4800.00| 800.00000 4800.00 OUTLET PROTECTOR, 2 | | | 0158 718-52610 1671.000 m3 | 41.00000 68511.00| 44.00000 73524.00| 44.00000 73524.00 AGGREGATE FOR UNDERDRAINS | | | 0159 718-99153 15070.000 m2 | 1.30000 19591.00| 2.00000 30140.00| 2.00000 30140.00 GEOTEXTILES FOR UNDERDRAIN | | | 0160 720-01150 3.000 EACH | 17500.00000 52500.00| 10000.00000 30000.00| 65000.00000 195000.00 MANHOLE, F , 10A, MODIFIED | | | 0161 720-03194 1.000 EACH | 21000.00000 21000.00| 4300.00000 4300.00| 3000.00000 3000.00 MANHOLE -1, Modified (No Casting Reqd.) | | | 0162 720-07309 17.200 m | 550.00000 9460.00| 980.00000 16856.00| 1300.00000 22360.00 TRENCH DRAIN | | | 0163 720-44000 18.000 EACH | 675.00000 12150.00| 380.00000 6840.00| 500.00000 9000.00 CASTING, ADJUST TO GRADE | | | 0164 720-44296 10.000 EACH | 450.00000 4500.00| 1100.00000 11000.00| 1200.00000 12000.00 CAP INLET | | | 0165 720-45030 5.000 EACH | 1225.00000 6125.00| 1700.00000 8500.00| 2000.00000 10000.00 INLET, E7 | | | 0166 720-45045 38.000 EACH | 1350.00000 51300.00| 2100.00000 79800.00| 2400.00000 91200.00 INLET, J10 | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/12/07 PAGE : 120 -11 TABULATION OF BIDS ROUTE : 36 CALL ORDER : 120 CONTRACT ID : IR-28090-A COUNTIES : MARION LETTING DATE : 09/06/07 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 99-9996015 |( 2 ) 35-0918397 |( 3 ) 35-1917625 |E & B PAVING/GRADEX J/V |RIETH RILEY CONSTRUCTION |MILESTONE CONTRACTORS, L.P. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0167 720-45055 9.000 EACH | 1550.00000 13950.00| 2100.00000 18900.00| 2400.00000 21600.00 INLET, M10 | | | 0168 720-45075 7.000 EACH | 1650.00000 11550.00| 2200.00000 15400.00| 2600.00000 18200.00 INLET, R13 | | | 0169 720-45130 6.000 EACH | 1550.00000 9300.00| 1700.00000 10200.00| 2400.00000 14400.00 INLET, E7, MODIFIED | | | 0170 720-45145 15.000 EACH | 1500.00000 22500.00| 2400.00000 36000.00| 2600.00000 39000.00 INLET, J10, MODIFIED | | | 0171 720-45155 7.000 EACH | 1550.00000 10850.00| 2400.00000 16800.00| 2600.00000 18200.00 INLET, M10, MODIFIED | | | 0172 720-45235 11.000 EACH | 1425.00000 15675.00| 2100.00000 23100.00| 2400.00000 26400.00 CATCH BASIN, E7 | | | 0173 720-45335 1.000 EACH | 1450.00000 1450.00| 2100.00000 2100.00| 2400.00000 2400.00 CATCH BASIN, E7, MODIFIED | | | 0174 720-45410 45.000 EACH | 1650.00000 74250.00| 3500.00000 157500.00| 3900.00000 175500.00 MANHOLE, C4 | | | 0175 720-45410 57.000 EACH | 1900.00000 108300.00| 5500.00000 313500.00| 21350.00000 1216950.00 MANHOLE, C4 SANITARY 1.22 M DIA. 1-4 M | | | DEEP | | | 0176 720-45410 6.000 EACH | 9500.00000 57000.00| 6500.00000 39000.00| 56500.00000 339000.00 MANHOLE, C4 SANITARY 1.22 M DIA. 7-9 M | | | DEEP | | | 0177 720-45410 11.000 EACH | 9000.00000 99000.00| 6000.00000 66000.00| 43200.00000 475200.00 MANHOLE, C4 SANITARY 1.22 M DIA.4 -7 M | | | DEEP | | | 0178 720-45415 13.000 EACH | 3000.00000 39000.00| 3900.00000 50700.00| 7000.00000 91000.00 MANHOLE, D4 | | | 0179 720-45415 2.000 EACH | 5300.00000 10600.00| 7700.00000 15400.00| 8000.00000 16000.00 MANHOLE, D4 -1, Modified | | | 0180 720-45415 4.000 EACH | 5300.00000 21200.00| 7300.00000 29200.00| 8000.00000 32000.00 MANHOLE, D4 -2 MODIFIED | | | 0181 720-45415 1.000 EACH | 5300.00000 5300.00| 7000.00000 7000.00| 8000.00000 8000.00 MANHOLE, D4 A-2, Modified | | | 0182 720-45415 23.000 EACH | 5300.00000 121900.00| 4800.00000 110400.00| 6700.00000 154100.00 MANHOLE, D4 MODIFIED | | | 0183 720-45416 1.000 EACH | 5600.00000 5600.00| 7100.00000 7100.00| 8000.00000 8000.00 MANHOLE, E4 | | | 0184 720-45416 5.000 EACH | 5600.00000 28000.00| 8000.00000 40000.00| 5200.00000 26000.00 MANHOLE, E4 -1 MODIFIED | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/12/07 PAGE : 120 -12 TABULATION OF BIDS ROUTE : 36 CALL ORDER : 120 CONTRACT ID : IR-28090-A COUNTIES : MARION LETTING DATE : 09/06/07 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 99-9996015 |( 2 ) 35-0918397 |( 3 ) 35-1917625 |E & B PAVING/GRADEX J/V |RIETH RILEY CONSTRUCTION |MILESTONE CONTRACTORS, L.P. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0185 720-45416 2.000 EACH | 5600.00000 11200.00| 7500.00000 15000.00| 5200.00000 10400.00 MANHOLE, E4 -2, Modified | | | 0186 720-45416 2.000 EACH | 5600.00000 11200.00| 7500.00000 15000.00| 5300.00000 10600.00 MANHOLE, E4 -3 | | | 0187 720-45416 2.000 EACH | 5600.00000 11200.00| 8000.00000 16000.00| 5300.00000 10600.00 MANHOLE, E4 -4 MODIFIED | | | 0188 720-45416 1.000 EACH | 6500.00000 6500.00| 7900.00000 7900.00| 5300.00000 5300.00 MANHOLE, E4 -5, Modified | | | 0189 720-45425 10.000 EACH | 8000.00000 80000.00| 8700.00000 87000.00| 15400.00000 154000.00 MANHOLE, F4 -1,modified | | | 0190 720-45430 1.000 EACH | 40500.00000 40500.00| 14000.00000 14000.00| 36000.00000 36000.00 MANHOLE, G4 -1, Modified | | | 0191 720-45430 1.000 EACH | 40500.00000 40500.00| 36000.00000 36000.00| 40000.00000 40000.00 MANHOLE, G4 MODIFIED STR NO 392 | | | 0192 720-45430 1.000 EACH | 40500.00000 40500.00| 37000.00000 37000.00| 50000.00000 50000.00 MANHOLE, G4 MODIFIED STR NO 393 | | | 0193 720-45430 1.000 EACH | 40500.00000 40500.00| 35000.00000 35000.00| 30000.00000 30000.00 MANHOLE, G4 MODIFIED STR NO 397 | | | 0194 720-45430 1.000 EACH | 40500.00000 40500.00| 30000.00000 30000.00| 31000.00000 31000.00 MANHOLE, G4 MODIFIED STR. NO 394 | | | 0195 720-45520 2.000 EACH | 4600.00000 9200.00| 9200.00000 18400.00| 8000.00000 16000.00 MANHOLE, E4, MODIFIED | | | 0196 720-45605 3.000 m | 2300.00000 6900.00| 1700.00000 5100.00| 1700.00000 5100.00 STRUCTURE, MANHOLE, RECONSTRUCT | | | 0197 720-91110 2.000 EACH | 7000.00000 14000.00| 16000.00000 32000.00| 10000.00000 20000.00 MANHOLE, N4 | | | 0198 720-92883 1.000 EACH | 7200.00000 7200.00| 9900.00000 9900.00| 9000.00000 9000.00 MANHOLE, M4, MODIFIED | | | 0199 720-93409 16.000 EACH | 1900.00000 30400.00| 2700.00000 43200.00| 2900.00000 46400.00 INLET, B15, MODIFIED | | | 0200 720-93411 8.000 EACH | 1850.00000 14800.00| 6100.00000 48800.00| 3100.00000 24800.00 INLET, C15, MODIFIED | | | 0201 720-93501 1.000 EACH | 5400.00000 5400.00| 8100.00000 8100.00| 8000.00000 8000.00 MANHOLE, L4 | | | 0202 720-95335 1.000 EACH | 6000.00000 6000.00| 5900.00000 5900.00| 9000.00000 9000.00 MANHOLE, M4 | | | 0203 720-96999 25.000 EACH | 3700.00000 92500.00| 3500.00000 87500.00| 5000.00000 125000.00 FIRE HYDRANT ASSEMBLY | | | 0204 720-97008 1.000 EACH | 3100.00000 3100.00| 2000.00000 2000.00| 4500.00000 4500.00 FIRE HYDRANT ASSEMBLY, RELOCATE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/12/07 PAGE : 120 -13 TABULATION OF BIDS ROUTE : 36 CALL ORDER : 120 CONTRACT ID : IR-28090-A COUNTIES : MARION LETTING DATE : 09/06/07 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 99-9996015 |( 2 ) 35-0918397 |( 3 ) 35-1917625 |E & B PAVING/GRADEX J/V |RIETH RILEY CONSTRUCTION |MILESTONE CONTRACTORS, L.P. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0205 720-98174 19.000 EACH | 1800.00000 34200.00| 2600.00000 49400.00| 2900.00000 55100.00 INLET, B15 | | | 0206 720-98555 19.000 EACH | 1800.00000 34200.00| 2600.00000 49400.00| 2900.00000 55100.00 INLET, C15 | | | 0207 720-98625 1.000 EACH | 9200.00000 9200.00| 10200.00000 10200.00| 9100.00000 9100.00 MANHOLE, C4, DROP | | | 0208 720-98625 2.000 EACH | 15400.00000 30800.00| 8500.00000 17000.00| 20000.00000 40000.00 MANHOLE, C4, DROP SANITARY , 1.22 M DIA | | | 1-4 M DEEP | | | 0209 720-98625 6.000 EACH | 15400.00000 92400.00| 8500.00000 51000.00| 29000.00000 174000.00 MANHOLE, C4, DROP SANITARY, 1.22 M DIA. | | | 4-7 M DEEP | | | 0210 720-98625 4.000 EACH | 15400.00000 61600.00| 8500.00000 34000.00| 36000.00000 144000.00 MANHOLE, C4, DROP SANITARY, 1.22 M DIA. | | | 7-9 M DEEP | | | 0211 721-43025 1.000 EACH | 4300.00000 4300.00| 1200.00000 1200.00| 2700.00000 2700.00 AUTOMATIC DRAINAGE GATE, 675 mm | | | 0212 732-03063 1.000 EACH | 3100.00000 3100.00| 7000.00000 7000.00| 3400.00000 3400.00 TAPPING SLEEVE 100 MM | | | 0213 732-03063 5.000 EACH | 4100.00000 20500.00| 8000.00000 40000.00| 4000.00000 20000.00 TAPPING SLEEVE 150 MM | | | 0214 732-03063 1.000 EACH | 4400.00000 4400.00| 9000.00000 9000.00| 4500.00000 4500.00 TAPPING SLEEVE 200 MM | | | 0215 732-03063 2.000 EACH | 10200.00000 20400.00| 10000.00000 20000.00| 10000.00000 20000.00 TAPPING SLEEVE 400 MM | | | 0216 732-03223 61.000 EACH | 2010.00000 122610.00| 750.00000 45750.00| 3000.00000 183000.00 RECONNECTED NEW METER PIT ASSEMBLY | | | 0217 732-03272 3.000 EACH | 5400.00000 16200.00| 8000.00000 24000.00| 5000.00000 15000.00 TAPPING SLEEVE AND VALVE WITH BOX, 250 | | | mm x 250 mm x 250 mm | | | 0218 732-04836 2.000 EACH | 990.00000 1980.00| 300.00000 600.00| 3500.00000 7000.00 GATE VALVE 100 MM | | | 0219 732-04837 3.000 EACH | 450.00000 1350.00| 1000.00000 3000.00| 370.00000 1110.00 PLUG EXISTING WATER MAIN 100 MM | | | 0220 732-04837 11.000 EACH | 505.00000 5555.00| 1000.00000 11000.00| 440.00000 4840.00 PLUG EXISTING WATER MAIN 150 MM | | | 0221 732-04837 5.000 EACH | 555.00000 2775.00| 1000.00000 5000.00| 450.00000 2250.00 PLUG EXISTING WATER MAIN 200 MM | | | 0222 732-04837 4.000 EACH | 715.00000 2860.00| 1300.00000 5200.00| 460.00000 1840.00 PLUG EXISTING WATER MAIN 250 MM | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/12/07 PAGE : 120 -14 TABULATION OF BIDS ROUTE : 36 CALL ORDER : 120 CONTRACT ID : IR-28090-A COUNTIES : MARION LETTING DATE : 09/06/07 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 99-9996015 |( 2 ) 35-0918397 |( 3 ) 35-1917625 |E & B PAVING/GRADEX J/V |RIETH RILEY CONSTRUCTION |MILESTONE CONTRACTORS, L.P. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0223 732-04837 2.000 EACH | 870.00000 1740.00| 1500.00000 3000.00| 490.00000 980.00 PLUG EXISTING WATER MAIN 300 MM | | | 0224 732-04841 991.000 EACH | 96.00000 95136.00| 700.00000 693700.00| 1.00000 991.00 SERVICE LINE, K, COPPER, 50mm, | | | 0225 732-04963 LUMP | 250000.00000 250000.00| 60000.00000 60000.00| 45000.00000 45000.00 WATER MAIN ABANDON EXISTING | | | 0226 732-04987 86.000 EACH | 195.00000 16770.00| 1500.00000 129000.00| 1200.00000 103200.00 CONNECTION , TYPE A LATERAL | | | 0227 732-04987 9.000 EACH | 220.00000 1980.00| 3500.00000 31500.00| 1200.00000 10800.00 CONNECTION , TYPE B LATERAL | | | 0228 732-04987 17.000 EACH | 2900.00000 49300.00| 2000.00000 34000.00| 9000.00000 153000.00 CONNECTION WATER MAIN | | | 0229 732-08419 38.000 m2 | 100.00000 3800.00| 260.00000 9880.00| 220.00000 8360.00 MODULAR BLOCK WALL | | | 0230 732-08420 87.000 m2 | 110.00000 9570.00| 270.00000 23490.00| 290.00000 25230.00 MODULAR BLOCK WALL WITH GROUND | | | REINFORCEMENT | | | 0231 732-08421 125.000 m2 | 428.67000 53583.75| 710.00000 88750.00| 340.00000 42500.00 MODULAR BLOCK WALL ERECTION | | | 0232 732-97009 10.000 EACH | 3000.00000 30000.00| 500.00000 5000.00| 940.00000 9400.00 FIRE HYDRANT ASSEMBLY, REMOVE | | | 0233 732-98479 27.000 EACH | 1750.00000 47250.00| 600.00000 16200.00| 3100.00000 83700.00 GATE VALVE AND BOX, 250 mm | | | 0234 801-01504 18.000 EACH | 54.00000 972.00| 30.00000 540.00| 30.00000 540.00 TEMPORARY PAVEMENT MESSAGE MARKING, | | | LANE INDICATION ARROW | | | 0235 801-01505 8.000 EACH | 69.00000 552.00| 50.00000 400.00| 50.00000 400.00 TEMPORARY PAVEMENT MESSAGE MARKINGS, | | | WORD (ONLY) | | | 0236 801-01851 LUMP | 12700.00000 12700.00| 33000.00000 33000.00| 14000.00000 14000.00 TEMPORARY TRAFFIC SIGNAL WITH DETECTORS | | | 0237 801-03290 4.000 EACH | 450.00000 1800.00| 510.00000 2040.00| 500.00000 2000.00 CONSTRUCTION SIGN, C | | | 0238 801-04308 9.000 EACH | 810.00000 7290.00| 580.00000 5220.00| 580.00000 5220.00 ROAD CLOSURE SIGN ASSEMBLY | | | 0239 801-06201 68.000 m2 | 196.00000 13328.00| 160.00000 10880.00| 194.00000 13192.00 TEMPORARY PANEL SIGNS | | | 0240 801-06202 50.000 m | 103.00000 5150.00| 53.00000 2650.00| 110.00000 5500.00 TEMPORARY PANEL SIGN SUPPORTS | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/12/07 PAGE : 120 -15 TABULATION OF BIDS ROUTE : 36 CALL ORDER : 120 CONTRACT ID : IR-28090-A COUNTIES : MARION LETTING DATE : 09/06/07 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 99-9996015 |( 2 ) 35-0918397 |( 3 ) 35-1917625 |E & B PAVING/GRADEX J/V |RIETH RILEY CONSTRUCTION |MILESTONE CONTRACTORS, L.P. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0241 801-06203 40850.000 m | 0.57000 23284.50| 0.45000 18382.50| 0.65000 26552.50 TEMPORARY PAVEMENT MARKING, 100 mm | | | 0242 801-06207 13540.000 m | 2.59000 35068.60| 2.00000 27080.00| 2.00000 27080.00 TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 100 mm | | | 0243 801-06211 12.000 EACH | 100.00000 1200.00| 75.00000 900.00| 72.00000 864.00 TEMPORARY PAVEMENT MESSAGE MARKING, | | | REMOVABLE, LANE INDICATION ARROW | | | 0244 801-06212 2.000 EACH | 130.00000 260.00| 100.00000 200.00| 100.00000 200.00 TEMPORARY PAVEMENT MESSAGE MARKING, | | | REMOVABLE, WORD (ONLY) | | | 0245 801-06625 20.000 EACH | 125.00000 2500.00| 77.00000 1540.00| 78.00000 1560.00 DETOUR ROUTE MARKER ASSEMBLY | | | 0246 801-06640 37.000 EACH | 329.00000 12173.00| 380.00000 14060.00| 380.00000 14060.00 CONSTRUCTION SIGN, A | | | 0247 801-06645 10.000 EACH | 72.00000 720.00| 50.00000 500.00| 50.00000 500.00 CONSTRUCTION SIGN, B | | | 0248 801-06710 550.000 DAY | 12.00000 6600.00| 16.00000 8800.00| 17.00000 9350.00 FLASHING ARROW SIGN | | | 0249 801-06775 LUMP | 1234580.00000 1234580.00| 461579.34000 461579.34| 450000.00000 450000.00 MAINTAINING TRAFFIC | | | 0250 801-07023 1.000 EACH | 5500.00000 5500.00| 6100.00000 6100.00| 6000.00000 6000.00 ENERGY ABSORBIBG TERMINAL, CZ, TL-2 | | | 0251 801-07119 86.000 m | 159.00000 13674.00| 55.00000 4730.00| 55.00000 4730.00 BARRICADE, III-B | | | 0252 801-08508 500.000 m | 161.77000 80885.00| 120.00000 60000.00| 65.00000 32500.00 TEMPORARY TRAFFIC BARRIER, TYPE 2, | | | ANCHORED | | | 0253 802-05701 269.650 m | 51.00000 13752.15| 37.00000 9977.05| 50.00000 13482.50 SIGN POST, SQUARE, 1, REINFORCED ANCHOR | | | BASE | | | 0254 802-05702 73.000 m | 44.00000 3212.00| 34.00000 2482.00| 43.00000 3139.00 SIGN POST, SQUARE, 2, REINFORCED ANCHOR | | | BASE | | | 0255 802-05703 7.440 m | 56.00000 416.64| 39.00000 290.16| 56.00000 416.64 SIGN POST, SQUARE, 3, REINFORCED ANCHOR | | | BASE | | | 0256 802-07057 55.970 m2 | 157.00000 8787.29| 220.00000 12313.40| 150.00000 8395.50 SIGN, PANEL, WITH LEGEND | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/12/07 PAGE : 120 -16 TABULATION OF BIDS ROUTE : 36 CALL ORDER : 120 CONTRACT ID : IR-28090-A COUNTIES : MARION LETTING DATE : 09/06/07 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 99-9996015 |( 2 ) 35-0918397 |( 3 ) 35-1917625 |E & B PAVING/GRADEX J/V |RIETH RILEY CONSTRUCTION |MILESTONE CONTRACTORS, L.P. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0257 802-07059 102.000 EACH | 65.00000 6630.00| 58.00000 5916.00| 60.00000 6120.00 SIGN, SHEET, AND SUPPORTS, REMOVE | | | 0258 802-07158 1.000 EACH | 5000.00000 5000.00| 3500.00000 3500.00| 4500.00000 4500.00 CANTILEVER TRAFFIC SIGN SUPPORT | | | FOUNDATION, I | | | 0259 802-07159 1.000 EACH | 4000.00000 4000.00| 3300.00000 3300.00| 4000.00000 4000.00 CANTILEVER TRAFFIC SIGN SUPPORT | | | FOUNDATION, II | | | 0260 802-76025 31.620 m2 | 181.00000 5723.22| 260.00000 8221.20| 180.00000 5691.60 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 2.03 mm THICKNESS | | | 0261 802-76035 44.400 m2 | 189.00000 8391.60| 270.00000 11988.00| 190.00000 8436.00 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND 2.54 mm THICKNESS | | | 0262 802-76045 10.690 m2 | 198.00000 2116.62| 270.00000 2886.30| 200.00000 2138.00 SIGN, SHEET ENCAPSULATED LENS WITH | | | LEGEND, 3.18 mm THICKNESS | | | 0263 802-76140 4.000 EACH | 17300.00000 69200.00| 17000.00000 68000.00| 17000.00000 68000.00 OVERHEAD SIGN STRUCTURE, CANTILEVER | | | DOUBLE ARM | | | 0264 802-76175 22.090 m | 1430.00000 31588.70| 540.00000 11928.60| 1200.00000 26508.00 WALKWAY, HANDRAIL, AND LIGHTING SUPPORT | | | ASSEMBLY (CANTILEVER) | | | 0265 805-01815 24.000 EACH | 1970.00000 47280.00| 2200.00000 52800.00| 2000.00000 48000.00 SIGNAL SUPPORT FOUNDATION, 915mm X 3.7 | | | 0266 805-01842 124.000 EACH | 498.00000 61752.00| 480.00000 59520.00| 500.00000 62000.00 HANDHOLE, SIGNAL | | | 0267 805-01844 4010.000 m | 24.00000 96240.00| 24.00000 96240.00| 25.00000 100250.00 CONDUIT, STEEL, GALVANIZED, 50 mm, | | | UNDERGROUND | | | 0268 805-01879 6.000 EACH | 550.00000 3300.00| 790.00000 4740.00| 500.00000 3000.00 SIGNAL SERVICE, INSTALL | | | 0269 805-07767 274.000 m | 9.60000 2630.40| 7.00000 1918.00| 10.00000 2740.00 SIGNAL CABLE, 12C 14 GA | | | 0270 805-08464 6.000 EACH | 1910.00000 11460.00| 1600.00000 9600.00| 2000.00000 12000.00 RADIO, INTERCONNECT | | | 0271 805-78100 6.000 EACH | 8600.00000 51600.00| 14000.00000 84000.00| 9000.00000 54000.00 CONTROLLER AND CABINET, MENU DRIVEN, 8 | | | PHASE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/12/07 PAGE : 120 -17 TABULATION OF BIDS ROUTE : 36 CALL ORDER : 120 CONTRACT ID : IR-28090-A COUNTIES : MARION LETTING DATE : 09/06/07 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 99-9996015 |( 2 ) 35-0918397 |( 3 ) 35-1917625 |E & B PAVING/GRADEX J/V |RIETH RILEY CONSTRUCTION |MILESTONE CONTRACTORS, L.P. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0272 805-78205 41.000 EACH | 590.00000 24190.00| 600.00000 24600.00| 600.00000 24600.00 TRAFFIC SIGNAL HEAD, 3 FACE, 305 mm RED | | | AMBER, GREEN | | | 0273 805-78215 23.000 EACH | 570.00000 13110.00| 540.00000 12420.00| 600.00000 13800.00 TRAFFIC SIGNAL HEAD, 3 FACE, 305 mm RED | | | AMBER ARROW, GREEN ARROW | | | 0274 805-78230 20.000 EACH | 930.00000 18600.00| 930.00000 18600.00| 900.00000 18000.00 TRAFFIC SIGNAL HEAD, 5 FACE, 305 mm RED | | | AMBER, GREEN, AMBER ARROW, GREEN ARROW | | | 0275 805-78415 18.000 EACH | 1530.00000 27540.00| 2000.00000 36000.00| 1500.00000 27000.00 SPAN, CATENARY, AND TETHER | | | 0276 805-78420 24.000 EACH | 253.00000 6072.00| 230.00000 5520.00| 228.00000 5472.00 DISCONNECT HANGER | | | 0277 805-78467 37.000 m | 9.60000 355.20| 7.00000 259.00| 10.00000 370.00 SIGNAL CABLE, 3C 8GA. | | | 0278 805-78470 5955.000 m | 0.85000 5061.75| 2.00000 11910.00| 1.00000 5955.00 SIGNAL CABLE, ROADWAY LOOP, 1C 14GA. | | | 0279 805-78485 916.000 m | 7.20000 6595.20| 4.00000 3664.00| 7.00000 6412.00 SIGNAL CABLE, 5C 14GA. | | | 0280 805-78490 1067.000 m | 8.00000 8536.00| 5.00000 5335.00| 8.00000 8536.00 SIGNAL CABLE, 7C 14GA. | | | 0281 805-78510 11092.000 m | 5.20000 57678.40| 3.00000 33276.00| 5.00000 55460.00 SIGNAL CABLE, 2C 16GA., SHIELDED | | | 0282 805-78746 1022.000 m | 24.00000 24528.00| 24.00000 24528.00| 25.00000 25550.00 PREFORMED LOOP DETECTORS | | | 0283 805-78785 39.000 EACH | 870.00000 33930.00| 650.00000 25350.00| 900.00000 35100.00 SIGNAL DETECTOR HOUSING | | | 0284 805-78795 2373.000 m | 23.00000 54579.00| 20.00000 47460.00| 25.00000 59325.00 SAW CUT FOR ROADWAY LOOP AND SEALER | | | 0285 805-78925 6.000 EACH | 1320.00000 7920.00| 1000.00000 6000.00| 1300.00000 7800.00 CONTROLLER CABINET FOUNDATION, P1 | | | 0286 805-81060 24.000 EACH | 3600.00000 86400.00| 4500.00000 108000.00| 3500.00000 84000.00 SIGNAL STRAIN POLE, STEEL, 11.0 m | | | 0287 805-96260 2943.000 m | 3.64000 10712.52| 4.00000 11772.00| 4.00000 11772.00 FIBER OPTIC CABLE, IN CONDUIT | | | 0288 807-82016 3.000 EACH | 1970.00000 5910.00| 650.00000 1950.00| 2000.00000 6000.00 SIGN CIRCUIT INSTALLATION, CANTILEVER, | | | 2 LUMINAIRES | | | 0289 807-82017 1.000 EACH | 2030.00000 2030.00| 680.00000 680.00| 2000.00000 2000.00 SIGN CIRCUIT INSTALLATION, CANTILEVER, | | | 3 LUMINAIRES | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/12/07 PAGE : 120 -18 TABULATION OF BIDS ROUTE : 36 CALL ORDER : 120 CONTRACT ID : IR-28090-A COUNTIES : MARION LETTING DATE : 09/06/07 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 99-9996015 |( 2 ) 35-0918397 |( 3 ) 35-1917625 |E & B PAVING/GRADEX J/V |RIETH RILEY CONSTRUCTION |MILESTONE CONTRACTORS, L.P. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0290 807-98690 1.000 EACH | 272.00000 272.00| 140.00000 140.00| 300.00000 300.00 HANDHOLE ADJUSTED TO GRADE | | | 0291 808-01045 84.000 m | 12.00000 1008.00| 4.00000 336.00| 4.00000 336.00 LINE, THERMOPLASTIC, DOTTED, YELLOW, | | | 100 mm, 600 mm LINE, 1200 mm GAP | | | 0292 808-06701 4896.000 m | 1.08000 5287.68| 0.95000 4651.20| 1.00000 4896.00 LINE, THERMOPLASTIC, BROKEN, WHITE, | | | 100mm | | | 0293 808-06703 11611.800 m | 0.93000 10798.97| 0.28000 3251.30| 0.50000 5805.90 LINE, THERMOPLASTIC, SOLID, WHITE, 100m | | | 0294 808-06705 446.000 m | 4.00000 1784.00| 4.00000 1784.00| 3.50000 1561.00 LINE, THERMOPLASTIC, SOLID, WHITE, 200 | | | mm | | | 0295 808-06711 8929.200 m | 0.20000 1785.84| 0.11000 982.21| 0.10000 892.92 LINE, PAINT, BROKEN, WHITE, 100 mm | | | 0296 808-06713 318.200 m | 0.95000 302.29| 0.60000 190.92| 0.60000 190.92 LINE, PAINT, SOLID, WHITE, 100 mm | | | 0297 808-06714 1045.400 m | 0.95000 993.13| 0.60000 627.24| 0.60000 627.24 LINE, PAINT, SOLID, YELLOW, 100 mm | | | 0298 808-06716 5520.000 m | 1.50000 8280.00| 2.00000 11040.00| 2.00000 11040.00 LINE, REMOVE | | | 0299 808-75071 1.000 EACH | 250.00000 250.00| 150.00000 150.00| 150.00000 150.00 PAVEMENT MESSAGE MARKINGS, PREFORMED | | | PLASTIC LANE INDICATION ARROW | | | 0300 808-75073 1.000 EACH | 300.00000 300.00| 200.00000 200.00| 200.00000 200.00 PAVEMENT MESSAGE MARKINGS PREFORMED | | | PLASTIC, WORD ONLY | | | 0301 808-75240 782.000 m | 1.08000 844.56| 0.95000 742.90| 1.00000 782.00 LINE, THERMOPLASTIC, BROKEN, YELLOW, | | | 100mm | | | 0302 808-75245 8202.000 m | 0.93000 7627.86| 0.31000 2542.62| 0.50000 4101.00 LINE, THERMOPLASTIC, SOLID, YELLOW, | | | 100mm | | | 0303 808-75278 90.400 m | 6.00000 542.40| 8.00000 723.20| 8.00000 723.20 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | SOLID, YELLOW, CROSSHATCH LINE, 300 mm | | | 0304 808-75297 312.000 m | 12.00000 3744.00| 14.00000 4368.00| 14.00000 4368.00 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 600 mm | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/12/07 PAGE : 120 -19 TABULATION OF BIDS ROUTE : 36 CALL ORDER : 120 CONTRACT ID : IR-28090-A COUNTIES : MARION LETTING DATE : 09/06/07 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 99-9996015 |( 2 ) 35-0918397 |( 3 ) 35-1917625 |E & B PAVING/GRADEX J/V |RIETH RILEY CONSTRUCTION |MILESTONE CONTRACTORS, L.P. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0305 808-75320 91.000 EACH | 70.00000 6370.00| 64.00000 5824.00| 60.00000 5460.00 PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, LANE INDICATION ARROW | | | 0306 808-75325 91.000 EACH | 95.00000 8645.00| 78.00000 7098.00| 70.00000 6370.00 PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, WORD (ONLY) | | | 0307 808-75994 2285.000 EACH | 0.10000 228.50| 0.10000 228.50| 1.00000 2285.00 PRISMATIC REFLECTOR | | | 0308 808-75998 697.000 EACH | 14.50000 10106.50| 7.00000 4879.00| 7.00000 4879.00 SNOWPLOWABLE RAISED PAVEMENT MARKER , | | | TWO WAY | | | 0309 808-75998 1588.000 EACH | 14.50000 23026.00| 15.00000 23820.00| 15.00000 23820.00 SNOWPLOWABLE RAISED PAVEMENT MARKER , | | | ONE WAY | | | 0310 808-92027 393.000 m | 4.00000 1572.00| 4.00000 1572.00| 4.00000 1572.00 LINE, THERMOPLASTIC, SOLID, YELLOW, | | | 200mm | | | 0311 808-95933 1992.000 m | 1.95000 3884.40| 1.00000 1992.00| 1.00000 1992.00 CURB PAINTING, YELLOW | | | 0312 807-82600 1.000 EACH | 30700.00000 30700.00| 30000.00000 30000.00| 30000.00000 30000.00 LIGHT POLE, HIGH MAST, 46 m E.M.H. | | | 0313 601-99105 60.960 m | 74.00000 4511.04| 82.00000 4998.72| 80.00000 4876.80 GUARDRAIL, W BEAM, 1.905 m SPACING | | | 0314 601-06224 2.000 EACH | 36000.00000 72000.00| 23700.00000 47400.00| 20000.00000 40000.00 IMPACT ATTENUATOR, CR, W1, TL-2 | | | 0315 801-94295 24.000 EACH | 421.00000 10104.00| 250.00000 6000.00| 400.00000 9600.00 SIGNAL HEAD, RELOCATE | | | 0316 801-06539 LUMP | 2240.00000 2240.00| 15000.00000 15000.00| 2500.00000 2500.00 TEMPORARY TRAFFIC SIGNAL INSTALLATION, | | | MAINTAIN | | | SECTION TOTALS | $ 26,845,456.56| $ 28,279,600.00| $ 35,523,000.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 26,845,456.56| $ 28,279,600.00| $ 35,523,000.00 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/12/07 PAGE : 134 -1 VENDOR RANKING CALL ORDER : 134 CONTRACT ID : R -28981-B COUNTIES : LAKE LETTING DATE : 09/06/07 10:00 AM DISTRICT : 64 CONTRACT TIME : 06/15/09 COMPLETION DATE CONTRACT DESCRIPTION : URBAN PROJECT(S) : 0196033 0196033 0196033 OTHERS SET-ASIDE : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1120685 WALSH & KELLY INC $ 11,543,437.78 100.0000% 2 35-0918397 RIETH RILEY CONSTRUCTION $ 12,024,833.17 104.1703% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/12/07 PAGE : 134 -2 TABULATION OF BIDS ROUTE : 41 CALL ORDER : 134 CONTRACT ID : R -28981-B COUNTIES : LAKE LETTING DATE : 09/06/07 10:00 AM DISTRICT : LAPORTE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1120685 |( 2 ) 35-0918397 |( ) |WALSH & KELLY INC |RIETH RILEY CONSTRUCTION | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 TRAFFIC SIGNAL MODERNIZATION | | | 0001 105-06845 LUMP | 95000.00000 95000.00| 175134.39000 175134.39| CONSTRUCTION ENGINEERING | | | 0002 105-07039 19.000 MOS | 2500.00000 47500.00| 3305.27000 62800.13| FIELD OFFICE, B | | | 0003 105-08520 3.000 EACH | 200.00000 600.00| 115.31000 345.93| CELLULAR TELEPHONE/RADIO | | | 0004 105-08521 57.000 MOS | 200.00000 11400.00| 230.62000 13145.34| CELLULAR TELEPHONE/RADIO SERVICE | | | 0005 105-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00| CELLULAR TELEPHONE/RADIO, ADDITIONAL | | | MINUTES | | | 0006 105-09198 57.000 MOS | 250.00000 14250.00| 137.56000 7840.92| LAPTOP COMPUTER SYSTEM | | | 0007 105-09199 19.000 MOS | 200.00000 3800.00| 109.54000 2081.26| FIELD OFFICE INTERNET SERVICE | | | 0008 108-01614 LUMP | 11000.00000 11000.00| 10200.00000 10200.00| PARTNERING OVERHEAD | | | 0009 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| LIQUIDATED DAMAGES | | | 0010 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| CONTRACT LIENS | | | 0011 109-08440 1.000 DOL | 1.00000 1.00| 1.00000 1.00| QUALITY ADJUSTMENTS, HMA | | | 0012 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0013 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0014 109-08463 1.000 DOL | 1.00000 1.00| 1.00000 1.00| PROJECT ESTIMATE ADJUSTMENT | | | 0015 110-01001 LUMP | 573000.00000 573000.00| 620241.66000 620241.66| MOBILIZATION AND DEMOBILIZATION | | | 0016 201-52370 LUMP | 175000.00000 175000.00| 333348.54000 333348.54| CLEARING RIGHT OF WAY | | | 0017 202-01300 6.000 EACH | 1200.00000 7200.00| 1200.00000 7200.00| TRAFFIC SIGNAL EQUIPMENT, REMOVE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/12/07 PAGE : 134 -3 TABULATION OF BIDS ROUTE : 41 CALL ORDER : 134 CONTRACT ID : R -28981-B COUNTIES : LAKE LETTING DATE : 09/06/07 10:00 AM DISTRICT : LAPORTE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1120685 |( 2 ) 35-0918397 |( ) |WALSH & KELLY INC |RIETH RILEY CONSTRUCTION | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0018 202-02240 46327.000 m2 | 9.00000 416943.00| 15.32000 709729.64| PAVEMENT REMOVAL | | | 0019 202-02241 68.000 m | 15.00000 1020.00| 28.85000 1961.80| GUARDRAIL, REMOVE | | | 0020 202-02273 1219.000 m2 | 15.00000 18285.00| 16.66000 20308.54| CENTER CURB, CONCRETE, REMOVE | | | 0021 202-03000 LUMP | 1250.00000 1250.00| 1075.00000 1075.00| HOUSES AND BUILDINGS, REMOVE , PARCEL | | | NO. 105 | | | 0022 202-03000 LUMP | 1500.00000 1500.00| 1125.00000 1125.00| HOUSES AND BUILDINGS, REMOVE , PARCEL | | | NO. 20 | | | 0023 202-03000 LUMP | 1750.00000 1750.00| 1125.00000 1125.00| HOUSES AND BUILDINGS, REMOVE , PARCEL | | | NO. 21 | | | 0024 202-03000 LUMP | 1750.00000 1750.00| 1125.00000 1125.00| HOUSES AND BUILDINGS, REMOVE , PARCEL | | | NO. 25 | | | 0025 202-03000 LUMP | 1750.00000 1750.00| 1125.00000 1125.00| HOUSES AND BUILDINGS, REMOVE , PARCEL | | | NO. 26 | | | 0026 202-03000 LUMP | 1500.00000 1500.00| 1125.00000 1125.00| HOUSES AND BUILDINGS, REMOVE , PARCEL | | | NO. 49 | | | 0027 202-03000 LUMP | 1650.00000 1650.00| 1125.00000 1125.00| HOUSES AND BUILDINGS, REMOVE , PARCEL | | | NO. 59 | | | 0028 202-03000 LUMP | 1450.00000 1450.00| 1275.00000 1275.00| HOUSES AND BUILDINGS, REMOVE , PARCEL | | | NO. 65 | | | 0029 202-03000 LUMP | 1250.00000 1250.00| 18200.00000 18200.00| HOUSES AND BUILDINGS, REMOVE , PARCEL | | | NO. 67 | | | 0030 202-03000 LUMP | 14500.00000 14500.00| 10400.00000 10400.00| HOUSES AND BUILDINGS, REMOVE , PARCEL | | | NO. 95 | | | 0031 202-03000 LUMP | 12500.00000 12500.00| 1250.00000 1250.00| HOUSES AND BUILDINGS, REMOVE , PARCEL | | | NO. 97 | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/12/07 PAGE : 134 -4 TABULATION OF BIDS ROUTE : 41 CALL ORDER : 134 CONTRACT ID : R -28981-B COUNTIES : LAKE LETTING DATE : 09/06/07 10:00 AM DISTRICT : LAPORTE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1120685 |( 2 ) 35-0918397 |( ) |WALSH & KELLY INC |RIETH RILEY CONSTRUCTION | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0032 202-03135 40.000 m2 | 200.00000 8000.00| 75.00000 3000.00| REGULATED ASBESTOS CONTAINING MATERIALS | | | REMOVE | | | 0033 202-52710 5766.000 m2 | 7.50000 43245.00| 8.44000 48665.04| SIDEWALK, CONCRETE, REMOVE | | | 0034 202-74070 3.000 EACH | 1200.00000 3600.00| 1200.00000 3600.00| OVERHEAD SIGN STRUCTURE, CABLE SPAN, | | | REMOVE | | | 0035 202-91385 48.000 EACH | 153.00000 7344.00| 153.00000 7344.00| INLET, REMOVE | | | 0036 202-93047 2.000 EACH | 199.00000 398.00| 199.00000 398.00| MANHOLE, REMOVE | | | 0037 202-93763 2.000 EACH | 425.00000 850.00| 425.00000 850.00| LIGHT STANDARD AND FOUNDATION, REMOVE | | | 0038 202-96133 162.000 m | 21.80000 3531.60| 21.80000 3531.60| PIPE, REMOVE | | | 0039 203-02000 9562.000 m3 | 27.00000 258174.00| 37.34000 357045.08| EXCAVATION, COMMON | | | 0040 203-02020 1920.000 m3 | 30.00000 57600.00| 38.26000 73459.20| EXCAVATION, UNCLASSIFIED | | | 0041 203-04523 LUMP | 7000.00000 7000.00| 7000.00000 7000.00| DEWATERING FOR WATER MAIN | | | 0042 205-06937 260.000 m | 5.28000 1372.80| 5.28000 1372.80| TEMPORARY SILT FENCE | | | 0043 207-08268 44931.000 m2 | 20.00000 898620.00| 21.02000 944449.62| SUBGRADE TREATMENT, TYPE IV | | | 0044 210-05815 3.000 EACH | 600.00000 1800.00| 600.00000 1800.00| LIGHTING CONTROL CABINET FOUNDATION | | | 0045 211-02050 1920.000 m3 | 15.00000 28800.00| 33.98000 65241.60| B BORROW | | | 0046 211-07454 13446.000 m3 | 0.01000 134.46| 0.01000 134.46| STRUCTURE BACKFILL | | | 0047 213-08058 1256.000 m3 | 98.00000 123088.00| 98.00000 123088.00| FLOWABLE BACKFILL | | | 0048 301-07448 1491.000 Mg | 35.00000 52185.00| 52.50000 78277.50| COMPACTED AGGREGATE, NO. 53, BASE | | | 0049 302-06464 67.000 m3 | 65.00000 4355.00| 117.65000 7882.55| SUBBASE FOR PCCP | | | 0050 306-08037 166.000 m2 | 30.00000 4980.00| 33.83000 5615.78| MILLING, ASPHALT, 75 mm | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/12/07 PAGE : 134 -5 TABULATION OF BIDS ROUTE : 41 CALL ORDER : 134 CONTRACT ID : R -28981-B COUNTIES : LAKE LETTING DATE : 09/06/07 10:00 AM DISTRICT : LAPORTE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1120685 |( 2 ) 35-0918397 |( ) |WALSH & KELLY INC |RIETH RILEY CONSTRUCTION | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0051 306-08041 166.000 m2 | 30.00000 4980.00| 31.53000 5233.98| MILLING, PCCP | | | 0052 401-07337 3774.000 Mg | 88.00000 332112.00| 88.00000 332112.00| QC/QA-HMA, 5, 76, SURFACE, 9.5 mm | | | 0053 401-07405 6271.000 Mg | 72.00000 451512.00| 65.00000 407615.00| QC/QA-HMA, 5, 76, INTERMEDIATE, 19.0 MM | | | 0054