INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/07/08
PAGE : 131 -1
VENDOR RANKING
CALL ORDER : 131 CONTRACT ID : IR-27925-A COUNTIES : SPENCER
LETTING DATE : 12/12/07 10:00 AM DISTRICT : 66
CONTRACT TIME : 06/01/10 COMPLETION DATE
CONTRACT DESCRIPTION : RURAL PROJECT(S) : 0753042
0753019
9300440
OTHERS
SET-ASIDE :
-------------------------------------------------------------------------------------------------------------------------------
TOTAL +ACU- OVER
RANK VENDOR NO./NAME BID LOW BID
-------------------------------------------------------------------------------------------------------------------------------
1 35-1875662 CRIDER +ACY- CRIDER, INC. +ACQ- 18,031,039.66 100.0000+ACU-
2 35-2040801 GOHMANN ASPHALT +ACY- CONSTRUCTION, INC. +ACQ- 18,627,942.49 103.3104+ACU-
3 34-0907180 E.S. WAGNER COMPANY +ACQ- 18,785,299.03 104.1831+ACU-
4 35-1487672 MAC CONSTRUCTION +ACY- EXCAVATING, INC. +ACQ- 20,684,561.67 114.7164+ACU-
5 36-2231526 WALSH CONSTR COMPANY +ACQ- 21,203,276.55 117.5932+ACU-
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/07/08
PAGE : 131 -2
TABULATION OF BIDS
ROUTE : 231
CALL ORDER : 131 CONTRACT ID : IR-27925-A COUNTIES : SPENCER
LETTING DATE : 12/12/07 10:00 AM DISTRICT : VINCENNES DISTRICT
SET-ASIDE :
+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9-
+AHw-( 1 ) 35-1875662 +AHw-( 2 ) 35-2040801 +AHw-( 3 ) 34-0907180
+AHw-CRIDER +ACY- CRIDER, INC. +AHw-GOHMANN ASPHALT +ACY- CONSTR., I +AHw-E.S. WAGNER COMPANY
LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw-
ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001 Initial Group
+AHw- +AHw- +AHw-
0001 105-06845 LUMP +AHw- 142865.63000 142865.63+AHw- 160000.00000 160000.00+AHw- 80000.00000 80000.00
CONSTRUCTION ENGINEERING +AHw- +AHw- +AHw-
0002 105-07039 24.000 MOS +AHw- 1464.23000 35141.52+AHw- 2200.00000 52800.00+AHw- 2400.00000 57600.00
FIELD OFFICE, B +AHw- +AHw- +AHw-
0003 105-08520 4.000 EACH +AHw- 239.71000 958.84+AHw- 250.00000 1000.00+AHw- 170.00000 680.00
CELLULAR TELEPHONE/RADIO +AHw- +AHw- +AHw-
0004 105-08521 24.000 MOS +AHw- 89.89000 2157.36+AHw- 140.00000 3360.00+AHw- 300.00000 7200.00
CELLULAR TELEPHONE/RADIO SERVICE +AHw- +AHw- +AHw-
0005 105-08524 1.000 DOL +AHw- 1.00000 1.00+AHw- 1.00000 1.00+AHw- 1.00000 1.00
CELLULAR TELEPHONE/RADIO, ADDITIONAL +AHw- +AHw- +AHw-
MINUTES +AHw- +AHw- +AHw-
0006 105-09198 48.000 MOS +AHw- 94.88000 4554.24+AHw- 200.00000 9600.00+AHw- 201.00000 9648.00
LAPTOP COMPUTER SYSTEM +AHw- +AHw- +AHw-
0007 105-09199 24.000 MOS +AHw- 95.88000 2301.12+AHw- 150.00000 3600.00+AHw- 70.00000 1680.00
FIELD OFFICE INTERNET SERVICE +AHw- +AHw- +AHw-
0008 109-08359 1.000 DOL +AHw- 1.00000 1.00+AHw- 1.00000 1.00+AHw- 1.00000 1.00
LIQUIDATED DAMAGES +AHw- +AHw- +AHw-
0009 109-08360 1.000 DOL +AHw- 1.00000 1.00+AHw- 1.00000 1.00+AHw- 1.00000 1.00
CONTRACT LIENS +AHw- +AHw- +AHw-
0010 109-08440 1.000 DOL +AHw- 1.00000 1.00+AHw- 1.00000 1.00+AHw- 1.00000 1.00
QUALITY ADJUSTMENTS, HMA +AHw- +AHw- +AHw-
0011 109-08441 1.000 DOL +AHw- 1.00000 1.00+AHw- 1.00000 1.00+AHw- 1.00000 1.00
QUALITY ADJUSTMENTS, PCCP +AHw- +AHw- +AHw-
0012 109-08443 1.000 DOL +AHw- 1.00000 1.00+AHw- 1.00000 1.00+AHw- 1.00000 1.00
QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC +AHw- +AHw- +AHw-
CONTROL DEVICES +AHw- +AHw- +AHw-
0013 109-08444 1.000 DOL +AHw- 1.00000 1.00+AHw- 1.00000 1.00+AHw- 1.00000 1.00
QUALITY ADJUSTMENTS, FAILED MATERIALS +AHw- +AHw- +AHw-
0014 109-08463 1.000 DOL +AHw- 1.00000 1.00+AHw- 1.00000 1.00+AHw- 1.00000 1.00
PROJECT ESTIMATE ADJUSTMENT +AHw- +AHw- +AHw-
0015 110-01001 LUMP +AHw- 900000.00000 900000.00+AHw- 925000.00000 925000.00+AHw- 554469.82000 554469.82
MOBILIZATION AND DEMOBILIZATION +AHw- +AHw- +AHw-
0016 201-52370 LUMP +AHw- 27000.00000 27000.00+AHw- 28000.00000 28000.00+AHw- 98000.00000 98000.00
CLEARING RIGHT OF WAY +AHw- +AHw- +AHw-
0017 202-04089 7.000 EACH +AHw- 75.00000 525.00+AHw- 65.00000 455.00+AHw- 70.00000 490.00
SIGN, SHEET, REMOVE +AHw- +AHw- +AHw-
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/07/08
PAGE : 131 -3
TABULATION OF BIDS
ROUTE : 231
CALL ORDER : 131 CONTRACT ID : IR-27925-A COUNTIES : SPENCER
LETTING DATE : 12/12/07 10:00 AM DISTRICT : VINCENNES DISTRICT
SET-ASIDE :
+AD0APQA9AD0APQA9AD0APQA9AD0-+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQ-
+AHw-( 1 ) 35-1875662 +AHw-( 2 ) 35-2040801 +AHw-( 3 ) 34-0907180
+AHw-CRIDER +ACY- CRIDER, INC. +AHw-GOHMANN ASPHALT +ACY- CONSTR., I +AHw-E.S. WAGNER COMPANY
LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw-
ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0020 203-02055 732835.000 m3 +AHw- 4.51000 3305085.85+AHw- 5.00000 3664175.00+AHw- 5.25000 3847383.75
EMBANKMENT +AHw- +AHw- +AHw-
0021 203-04100 1140.000 m3 +AHw- 32.14000 36639.60+AHw- 50.00000 57000.00+AHw- 36.00000 41040.00
BACKFILL, CRUSHED STONE +AHw- +AHw- +AHw-
0022 203-51223 15528.000 m3 +AHw- 3.00000 46584.00+AHw- 9.00000 139752.00+AHw- 5.25000 81522.00
EXCAVATION, WATERWAY +AHw- +AHw- +AHw-
0023 204-02290 18.000 EACH +AHw- 1000.00000 18000.00+AHw- 1100.00000 19800.00+AHw- 1100.00000 19800.00
SETTLEMENT PLATE +AHw- +AHw- +AHw-
0024 205-01597 287.000 m2 +AHw- 6.15000 1765.05+AHw- 8.15000 2339.05+AHw- 6.15000 1765.05
EROSION CONTROL, MAT +AHw- +AHw- +AHw-
0027 205-03371 944.000 m3 +AHw- 10.00000 9440.00+AHw- 15.00000 14160.00+AHw- 13.00000 12272.00
SEDIMENT REMOVE +AHw- +AHw- +AHw-
0028 205-06931 554.230 Mg +AHw- 40.84000 22634.75+AHw- 36.00000 19952.28+AHw- 34.00000 18843.82
TEMPORARY CHECK DAM, REVETMENT RIPRAP +AHw- +AHw- +AHw-
0029 205-06933 3.000 EACH +AHw- 175.74000 527.22+AHw- 110.00000 330.00+AHw- 260.00000 780.00
TEMPORARY DITCH INLET PROTECTION +AHw- +AHw- +AHw-
0030 205-06936 398.000 Mg +AHw- 27.02000 10753.96+AHw- 36.00000 14328.00+AHw- 32.00000 12736.00
TEMPORARY SEDIMENT TRAP +AHw- +AHw- +AHw-
0031 205-06937 157.000 m +AHw- 9.51000 1493.07+AHw- 6.50000 1020.50+AHw- 13.00000 2041.00
TEMPORARY SILT FENCE +AHw- +AHw- +AHw-
0032 206-51220 518.100 m3 +AHw- 24.00000 12434.40+AHw- 80.00000 41448.00+AHw- 36.00000 18651.60
EXCAVATION, WET +AHw- +AHw- +AHw-
0033 206-51230 835.000 m3 +AHw- 30.00000 25050.00+AHw- 0.01000 8.35+AHw- 16.00000 13360.00
EXCAVATION, FOUNDATION, UNCLASSIFIED +AHw- +AHw- +AHw-
0034 207-08262 97020.000 m2 +AHw- 2.00000 194040.00+AHw- 1.80000 174636.00+AHw- 3.29000 319195.80
SUBGRADE TREATMENT, TYPE I +AHw- +AHw- +AHw-
0035 207-08264 10080.000 m2 +AHw- 1.90000 19152.00+AHw- 2.75000 27720.00+AHw- 1.50000 15120.00
SUBGRADE TREATMENT, TYPE II +AHw- +AHw- +AHw-
0036 211-02050 2880.000 m3 +AHw- 24.00000 69120.00+AHw- 36.00000 103680.00+AHw- 31.00000 89280.00
B BORROW +AHw- +AHw- +AHw-
0037 211-06467 203.600 m3 +AHw- 31.00000 6311.60+AHw- 70.00000 14252.00+AHw- 70.00000 14252.00
AGGREGATE FOR END BENT BACKFILL +AHw- +AHw- +AHw-
0038 211-07454 24117.200 m3 +AHw- 28.00000 675281.60+AHw- 36.00000 868219.20+AHw- 40.00000 964688.00
STRUCTURE BACKFILL +AHw- +AHw- +AHw-
0039 215-07043 4020.000 m2 +AHw- 4.35000 17487.00+AHw- 4.00000 16080.00+AHw- 11.91000 47878.20
CHEMICAL MODIFICATION, SOILS +AHw- +AHw- +AHw-
0040 301-07448 6333.000 Mg +AHw- 19.00000 120327.00+AHw- 20.00000 126660.00+AHw- 17.21000 108990.93
COMPACTED AGGREGATE, NO. 53, BASE +AHw- +AHw- +AHw-
0041 302-06464 21506.000 m3 +AHw- 38.00000 817228.00+AHw- 40.00000 860240.00+AHw- 36.00000 774216.00
SUBBASE FOR PCCP +AHw- +AHw- +AHw-
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/07/08
PAGE : 131 -4
TABULATION OF BIDS
ROUTE : 231
CALL ORDER : 131 CONTRACT ID : IR-27925-A COUNTIES : SPENCER
LETTING DATE : 12/12/07 10:00 AM DISTRICT : VINCENNES DISTRICT
SET-ASIDE :
+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9-
+AHw-( 1 ) 35-1875662 +AHw-( 2 ) 35-2040801 +AHw-( 3 ) 34-0907180
+AHw-CRIDER +ACY- CRIDER, INC. +AHw-GOHMANN ASPHALT +ACY- CONSTR., I +AHw-E.S. WAGNER COMPANY
LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw-
ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0042 302-07455 126.800 m3 +AHw- 50.00000 6340.00+AHw- 105.00000 13314.00+AHw- 45.00000 5706.00
DENSE GRADED SUBBASE , 150 mm +AHw- +AHw- +AHw-
0043 303-01180 15885.000 Mg +AHw- 18.00000 285930.00+AHw- 20.00000 317700.00+AHw- 17.19000 273063.15
COMPACTED AGGREGATE, NO. 53 +AHw- +AHw- +AHw-
0044 306-08043 396.000 m2 +AHw- 8.61000 3409.56+AHw- 6.30000 2494.80+AHw- 12.80000 5068.80
MILLING, TRANSITION +AHw- +AHw- +AHw-
0045 401-07333 879.100 Mg +AHw- 80.00000 70328.00+AHw- 68.00000 59778.80+AHw- 73.00000 64174.30
QC/QA-HMA, 2, 76, SURFACE, 9.5 mm +AHw- +AHw- +AHw-
0046 401-07402 3648.100 Mg +AHw- 67.10000 244787.51+AHw- 60.00000 218886.00+AHw- 65.40000 238585.74
QC/QA-HMA, 2, 76, INTERMEDIATE, 19.0 mm +AHw- +AHw- +AHw-
0047 406-05520 4.050 Mg +AHw- 385.00000 1559.25+AHw- 350.00000 1417.50+AHw- 350.00000 1417.50
ASPHALT FOR TACK COAT +AHw- +AHw- +AHw-
0048 501-04635 14400.400 m +AHw- 1.10000 15840.44+AHw- 0.70000 10080.28+AHw- 0.76000 10944.30
MILLED CONCRETE SHOULDER CORRUGATIONS +AHw- +AHw- +AHw-
0049 501-06266 LUMP +AHw- 7229.00000 7229.00+AHw- 10000.00000 10000.00+AHw- 7228.58000 7228.58
PROFILOGRAPH, PCCP +AHw- +AHw- +AHw-
0050 501-06322 84061.000 m2 +AHw- 30.80000 2589078.80+AHw- 30.65000 2576469.65+AHw- 30.75000 2584875.75
QC/QA-PCCP, 275 mm +AHw- +AHw- +AHw-
0051 503-05240 15284.000 m +AHw- 27.86000 425812.24+AHw- 26.00000 397384.00+AHw- 27.86000 425812.24
D-1 CONTRACTION JOINT +AHw- +AHw- +AHw-
0052 503-05310 96.800 m +AHw- 434.00000 42011.20+AHw- 400.00000 38720.00+AHw- 450.00000 43560.00
TERMINAL JOINT +AHw- +AHw- +AHw-
0053 601-01522 12.000 EACH +AHw- 1765.00000 21180.00+AHw- 1765.00000 21180.00+AHw- 1800.00000 21600.00
GUARDRAIL TRANSITION TYPE TGB +AHw- +AHw- +AHw-
0054 601-94689 4.000 EACH +AHw- 2395.00000 9580.00+AHw- 2395.00000 9580.00+AHw- 2400.00000 9600.00
GUARDRAIL END TREATMENT, OS +AHw- +AHw- +AHw-
0055 601-94690 2.000 EACH +AHw- 3965.00000 7930.00+AHw- 3965.00000 7930.00+AHw- 4300.00000 8600.00
GUARDRAIL END TREATMENT, MS +AHw- +AHw- +AHw-
0056 601-99105 1320.200 m +AHw- 66.70000 88057.34+AHw- 66.70000 88057.34+AHw- 53.00000 69970.60
GUARDRAIL, W BEAM, 1.905 m SPACING +AHw- +AHw- +AHw-
0057 602-06729 40.000 EACH +AHw- 9.00000 360.00+AHw- 9.00000 360.00+AHw- 9.00000 360.00
BARRIER DELINEATOR +AHw- +AHw- +AHw-
0058 603-06040 7494.000 m +AHw- 16.40000 122901.60+AHw- 18.40000 137889.60+AHw- 18.75000 140512.50
FENCE, FARM FIELD, 1190 mm +AHw- +AHw- +AHw-
0059 605-06160 117.600 m +AHw- 40.00000 4704.00+AHw- 68.00000 7996.80+AHw- 70.00000 8232.00
CURB AND GUTTER, B, CONCRETE, MODIFIED +AHw- +AHw- +AHw-
0060 608-05741 64382.400 m +AHw- 5.75000 370198.80+AHw- 1.38000 88847.71+AHw- 2.00000 128764.80
WICK DRAIN +AHw- +AHw- +AHw-
0061 608-96298 21557.100 m3 +AHw- 27.00000 582041.70+AHw- 25.00000 538927.50+AHw- 28.00000 603598.80
SAND DRAIN BLANKET +AHw- +AHw- +AHw-
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/07/08
PAGE : 131 -5
TABULATION OF BIDS
ROUTE : 231
CALL ORDER : 131 CONTRACT ID : IR-27925-A COUNTIES : SPENCER
LETTING DATE : 12/12/07 10:00 AM DISTRICT : VINCENNES DISTRICT
SET-ASIDE :
+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9-
+AHw-( 1 ) 35-1875662 +AHw-( 2 ) 35-2040801 +AHw-( 3 ) 34-0907180
+AHw-CRIDER +ACY- CRIDER, INC. +AHw-GOHMANN ASPHALT +ACY- CONSTR., I +AHw-E.S. WAGNER COMPANY
LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw-
ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0062 609-06259 970.400 m2 +AHw- 112.00000 108684.80+AHw- 95.00000 92188.00+AHw- 100.00000 97040.00
REINFORCED CONCRETE BRIDGE APPROACH, +AHw- +AHw- +AHw-
300 mm +AHw- +AHw- +AHw-
0063 610-07486 38.000 Mg +AHw- 100.00000 3800.00+AHw- 85.00000 3230.00+AHw- 100.00000 3800.00
HMA FOR APPROACHES, TYPE A +AHw- +AHw- +AHw-
0064 610-08446 62.300 m2 +AHw- 52.53000 3272.62+AHw- 60.00000 3738.00+AHw- 60.00000 3738.00
PCCP FOR APPROACHES, 150 mm +AHw- +AHw- +AHw-
0065 615-06490 64.000 EACH +AHw- 115.00000 7360.00+AHw- 115.00000 7360.00+AHw- 123.00000 7872.00
RIGHT OF WAY MARKER +AHw- +AHw- +AHw-
0066 615-06505 9.000 EACH +AHw- 495.00000 4455.00+AHw- 495.00000 4455.00+AHw- 565.00000 5085.00
MONUMENT, B +AHw- +AHw- +AHw-
0067 615-06510 14.000 EACH +AHw- 445.00000 6230.00+AHw- 445.00000 6230.00+AHw- 495.00000 6930.00
MONUMENT, C +AHw- +AHw- +AHw-
0068 616-02320 10068.000 m2 +AHw- 2.40000 24163.20+AHw- 1.60000 16108.80+AHw- 2.00000 20136.00
GEOTEXTILES +AHw- +AHw- +AHw-
0069 616-05688 38.000 Mg +AHw- 40.00000 1520.00+AHw- 60.00000 2280.00+AHw- 50.00000 1900.00
RIPRAP, CLASS 1 +AHw- +AHw- +AHw-
0070 616-05689 39.000 Mg +AHw- 45.00000 1755.00+AHw- 64.00000 2496.00+AHw- 40.00000 1560.00
RIPRAP, CLASS 2 +AHw- +AHw- +AHw-
0071 616-06405 7959.000 Mg +AHw- 29.00000 230811.00+AHw- 29.00000 230811.00+AHw- 30.00000 238770.00
RIPRAP, REVETMENT +AHw- +AHw- +AHw-
0072 621-01004 32.000 EACH +AHw- 550.00000 17600.00+AHw- 550.00000 17600.00+AHw- 675.00000 21600.00
MOBILIZATION AND DEMOBILIZATION FOR +AHw- +AHw- +AHw-
SEEDING +AHw- +AHw- +AHw-
0073 621-02770 2991.000 m2 +AHw- 1.90000 5682.90+AHw- 1.90000 5682.90+AHw- 4.90000 14655.90
EROSION CONTROL BLANKET +AHw- +AHw- +AHw-
0074 621-02770 864.000 m2 +AHw- 6.75000 5832.00+AHw- 6.75000 5832.00+AHw- 12.85000 11102.40
EROSION CONTROL BLANKET , PERMANENT +AHw- +AHw- +AHw-
0075 621-04258 36.590 kg +AHw- 92.90000 3399.21+AHw- 92.90000 3399.21+AHw- 135.00000 4939.65
SEED MIXTURE , DITCH BOTTOM SEED MIX +AHw- +AHw- +AHw-
0076 621-04258 30.540 kg +AHw- 55.14000 1683.98+AHw- 77.26000 2359.52+AHw- 165.00000 5039.10
SEED MIXTURE , LOW PROFILE PRAIRIE SEED +AHw- +AHw- +AHw-
MIX +AHw- +AHw- +AHw-
0077 621-04258 162.510 kg +AHw- 105.91000 17211.43+AHw- 105.91000 17211.43+AHw- 140.00000 22751.40
SEED MIXTURE , LOW-PROFILE PRAIRIE SEED +AHw- +AHw- +AHw-
MIX +AHw- +AHw- +AHw-
0078 621-04258 59.040 kg +AHw- 79.72000 4706.67+AHw- 99.33000 5864.44+AHw- 198.00000 11689.92
SEED MIXTURE , SEDGE MEADOW MIX +AHw- +AHw- +AHw-
0079 621-04258 6.770 kg +AHw- 84.18000 569.90+AHw- 165.56000 1120.84+AHw- 310.00000 2098.70
SEED MIXTURE , WET PRAIRIE SEED MIX +AHw- +AHw- +AHw-
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/07/08
PAGE : 131 -6
TABULATION OF BIDS
ROUTE : 231
CALL ORDER : 131 CONTRACT ID : IR-27925-A COUNTIES : SPENCER
LETTING DATE : 12/12/07 10:00 AM DISTRICT : VINCENNES DISTRICT
SET-ASIDE :
+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9-
+AHw-( 1 ) 35-1875662 +AHw-( 2 ) 35-2040801 +AHw-( 3 ) 34-0907180
+AHw-CRIDER +ACY- CRIDER, INC. +AHw-GOHMANN ASPHALT +ACY- CONSTR., I +AHw-E.S. WAGNER COMPANY
LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw-
ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0080 621-04258 59.090 kg +AHw- 33.22000 1962.97+AHw- 44.15000 2608.82+AHw- 95.00000 5613.55
SEED MIXTURE , WOODED WETLAND +AHw- +AHw- +AHw-
UNDERSTORY SEED MIX +AHw- +AHw- +AHw-
0081 621-06545 31.520 Mg +AHw- 401.81000 12665.05+AHw- 400.00000 12608.00+AHw- 565.00000 17808.80
FERTILIZER +AHw- +AHw- +AHw-
0082 621-06553 4888.300 kg +AHw- 6.00000 29329.80+AHw- 6.00000 29329.80+AHw- 6.75000 32996.03
SEED MIXTURE, R +AHw- +AHw- +AHw-
0083 621-06557 2315.500 kg +AHw- 4.22000 9771.41+AHw- 4.20000 9725.10+AHw- 4.00000 9262.00
SEED MIXTURE, T +AHw- +AHw- +AHw-
0084 621-06565 280.800 Mg +AHw- 402.00000 112881.60+AHw- 400.00000 112320.00+AHw- 400.00000 112320.00
MULCHING MATERIAL +AHw- +AHw- +AHw-
0085 621-06567 269.400 kL +AHw- 5.00000 1347.00+AHw- 5.00000 1347.00+AHw- 8.25000 2222.55
WATER +AHw- +AHw- +AHw-
0086 621-06567 11505.000 kL +AHw- 4.02000 46250.10+AHw- 1.30000 14956.50+AHw- 8.25000 94916.25
WATER FOR WETLAND IRRIGATION +AHw- +AHw- +AHw-
0087 621-06574 15310.000 m2 +AHw- 3.01000 46083.10+AHw- 3.00000 45930.00+AHw- 3.54000 54197.40
SODDING +AHw- +AHw- +AHw-
0088 621-07618 28615.000 m2 +AHw- 7.66000 219190.90+AHw- 8.40000 240366.00+AHw- 7.63000 218332.45
COMPOST SOIL BLANKET , COMPOST SOIL +AHw- +AHw- +AHw-
MULCH +AHw- +AHw- +AHw-
0089 621-08082 287.000 m +AHw- 13.91000 3992.17+AHw- 23.10000 6629.70+AHw- 13.85000 3974.95
COMPOST FILTER SOCK +AHw- +AHw- +AHw-
0090 622-01937 200.000 EACH +AHw- 3.26000 652.00+AHw- 3.25000 650.00+AHw- 9.55000 1910.00
PLANT , PERENIAL PLUG +AHw- +AHw- +AHw-
0091 622-52436 27.000 EACH +AHw- 30.14000 813.78+AHw- 30.00000 810.00+AHw- 40.00000 1080.00
SIGN, DO NOT MOW OR SPRAY +AHw- +AHw- +AHw-
0092 622-91786 4525.000 EACH +AHw- 3.52000 15928.00+AHw- 3.50000 15837.50+AHw- 4.10000 18552.50
SEEDLING +AHw- +AHw- +AHw-
0093 622-91786 365.000 EACH +AHw- 39.18000 14300.70+AHw- 39.00000 14235.00+AHw- 27.85000 10165.25
SEEDLING , 3 GALLON CONTAINER GROWN +AHw- +AHw- +AHw-
0094 624-92647 2.950 ha +AHw- 1130.10000 3333.80+AHw- 1125.00000 3318.75+AHw- 1125.00000 3318.75
HERBICIDE TREATMENT +AHw- +AHw- +AHw-
0095 701-08253 32.000 EACH +AHw- 552.49000 17679.68+AHw- 600.00000 19200.00+AHw- 100.00000 3200.00
PILE SLEEVES +AHw- +AHw- +AHw-
0096 701-08253 54.000 EACH +AHw- 552.49000 29834.46+AHw- 675.00000 36450.00+AHw- 785.00000 42390.00
PILE SLEEVES , 610 mm DIA. +AHw- +AHw- +AHw-
0097 701-51195 2362.000 m +AHw- 135.61000 320310.82+AHw- 148.00000 349576.00+AHw- 140.00000 330680.00
PILE, STEEL H, HP 310 X 79 +AHw- +AHw- +AHw-
0098 701-91792 178.000 EACH +AHw- 120.54000 21456.12+AHw- 105.00000 18690.00+AHw- 105.00000 18690.00
PILE TIP, STEEL H +AHw- +AHw- +AHw-
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/07/08
PAGE : 131 -7
TABULATION OF BIDS
ROUTE : 231
CALL ORDER : 131 CONTRACT ID : IR-27925-A COUNTIES : SPENCER
LETTING DATE : 12/12/07 10:00 AM DISTRICT : VINCENNES DISTRICT
SET-ASIDE :
+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9-
+AHw-( 1 ) 35-1875662 +AHw-( 2 ) 35-2040801 +AHw-( 3 ) 34-0907180
+AHw-CRIDER +ACY- CRIDER, INC. +AHw-GOHMANN ASPHALT +ACY- CONSTR., I +AHw-E.S. WAGNER COMPANY
LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw-
ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0099 702-51005 463.900 m3 +AHw- 517.33000 239989.39+AHw- 650.00000 301535.00+AHw- 650.00000 301535.00
CONCRETE, A, SUBSTRUCTURE +AHw- +AHw- +AHw-
0100 702-51015 175.600 m3 +AHw- 386.74000 67911.54+AHw- 400.00000 70240.00+AHw- 1250.00000 219500.00
CONCRETE, B, FOOTINGS +AHw- +AHw- +AHw-
0101 702-51100 246.000 kg +AHw- 15.07000 3707.22+AHw- 6.25000 1537.50+AHw- 5.00000 1230.00
DRAIN PIPE, CAST IRON, 150 mm +AHw- +AHw- +AHw-
0102 702-51110 584.000 kg +AHw- 9.04000 5279.36+AHw- 3.50000 2044.00+AHw- 3.00000 1752.00
GRATES, BASINS, AND FITTINGS, CAST IRON +AHw- +AHw- +AHw-
0103 703-51030 55628.000 kg +AHw- 1.90000 105693.20+AHw- 1.90000 105693.20+AHw- 1.90000 105693.20
REINFORCING STEEL +AHw- +AHw- +AHw-
0104 703-51032 194602.000 kg +AHw- 2.10000 408664.20+AHw- 1.95000 379473.90+AHw- 2.15000 418394.30
REINFORCING STEEL, EPOXY COATED +AHw- +AHw- +AHw-
0105 704-51002 1082.000 m3 +AHw- 525.00000 568050.00+AHw- 625.00000 676250.00+AHw- 500.00000 541000.00
CONCRETE, C, SUPERSTRUCTURE +AHw- +AHw- +AHw-
0106 706-05732 16.000 EACH +AHw- 1700.00000 27200.00+AHw- 1600.00000 25600.00+AHw- 1400.00000 22400.00
CONCRETE BRIDGE RAILING TRANSITION, TBC +AHw- +AHw- +AHw-
0107 706-51025 447.200 m +AHw- 155.00000 69316.00+AHw- 170.56000 76274.43+AHw- 200.00000 89440.00
CONCRETE, C, RAILING +AHw- +AHw- +AHw-
0108 707-06524 631.800 m +AHw- 875.00000 552825.00+AHw- 955.00000 603369.00+AHw- 875.00000 552825.00
STRUCTURAL MEMBERS, CONCRETE BULB-T +AHw- +AHw- +AHw-
BEAM, 1524mm x 1067mm +AHw- +AHw- +AHw-
0109 707-06831 313.000 m +AHw- 1100.00000 344300.00+AHw- 1139.00000 356507.00+AHw- 1030.00000 322390.00
STRUCTURAL MEMBERS, CONCRETE BULB-T +AHw- +AHw- +AHw-
BEAM, 1372 mm x 1067 mm +AHw- +AHw- +AHw-
0110 709-51821 LUMP +AHw- 7110.00000 7110.00+AHw- 7078.02000 7078.02+AHw- 7500.00000 7500.00
SURFACE SEAL , STRUCTURE NO. 2 +AHw- +AHw- +AHw-
0111 709-51821 LUMP +AHw- 14602.00000 14602.00+AHw- 14602.00000 14602.00+AHw- 15500.00000 15500.00
SURFACE SEAL , STRUCTURE NO. 3 +AHw- +AHw- +AHw-
0112 711-51070 72.000 EACH +AHw- 115.00000 8280.00+AHw- 100.00000 7200.00+AHw- 75.00000 5400.00
ANCHOR PLATE, AP 1 +AHw- +AHw- +AHw-
0113 714-08514 135.000 m2 +AHw- 585.00000 78975.00+AHw- 750.00000 101250.00+AHw- 550.00000 74250.00
WINGWALL +AHw- +AHw- +AHw-
0115 715-05048 15104.800 m +AHw- 5.00000 75524.00+AHw- 6.00000 90628.80+AHw- 6.50000 98181.20
PIPE, TYPE 4, CIRCULAR, 150 mm +AHw- +AHw- +AHw-
0116 715-05053 2243.800 m +AHw- 40.00000 89752.00+AHw- 45.00000 100971.00+AHw- 42.00000 94239.60
PIPE, UNDERDRAIN OUTLET, 150 mm +AHw- +AHw- +AHw-
0117 715-05123 29.500 m +AHw- 150.00000 4425.00+AHw- 120.00000 3540.00+AHw- 185.00000 5457.50
PIPE, TYPE 1, CIRCULAR, 600 mm +AHw- +AHw- +AHw-
0119 715-05127 59.000 m +AHw- 300.00000 17700.00+AHw- 300.00000 17700.00+AHw- 265.00000 15635.00
PIPE, TYPE 1, CIRCULAR, 1050 mm +AHw- +AHw- +AHw-
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/07/08
PAGE : 131 -8
TABULATION OF BIDS
ROUTE : 231
CALL ORDER : 131 CONTRACT ID : IR-27925-A COUNTIES : SPENCER
LETTING DATE : 12/12/07 10:00 AM DISTRICT : VINCENNES DISTRICT
SET-ASIDE :
+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9-
+AHw-( 1 ) 35-1875662 +AHw-( 2 ) 35-2040801 +AHw-( 3 ) 34-0907180
+AHw-CRIDER +ACY- CRIDER, INC. +AHw-GOHMANN ASPHALT +ACY- CONSTR., I +AHw-E.S. WAGNER COMPANY
LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw-
ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0120 715-05141 63.500 m +AHw- 850.00000 53975.00+AHw- 850.00000 53975.00+AHw- 885.00000 56197.50
PIPE, TYPE 1, CIRCULAR, 2100 mm +AHw- +AHw- +AHw-
0121 715-05143 65.500 m +AHw- 1150.00000 75325.00+AHw- 950.00000 62225.00+AHw- 1000.00000 65500.00
PIPE, TYPE 1, CIRCULAR, 2250 mm +AHw- +AHw- +AHw-
0122 715-05149 2.400 m +AHw- 700.00000 1680.00+AHw- 220.00000 528.00+AHw- 225.00000 540.00
PIPE, TYPE 2, CIRCULAR, 300 mm +AHw- +AHw- +AHw-
0123 715-05151 145.100 m +AHw- 80.00000 11608.00+AHw- 85.00000 12333.50+AHw- 60.00000 8706.00
PIPE, TYPE 2, CIRCULAR, 375 mm +AHw- +AHw- +AHw-
0124 715-05152 421.200 m +AHw- 115.00000 48438.00+AHw- 95.00000 40014.00+AHw- 90.00000 37908.00
PIPE, TYPE 2, CIRCULAR, 450 mm +AHw- +AHw- +AHw-
0125 715-05407 200.400 m +AHw- 35.00000 7014.00+AHw- 15.00000 3006.00+AHw- 20.00000 4008.00
PIPE, END BENT DRAIN, 150 mm +AHw- +AHw- +AHw-
0126 715-05842 2.000 EACH +AHw- 1300.00000 2600.00+AHw- 2300.00000 4600.00+AHw- 1500.00000 3000.00
CONCRETE ANCHOR, 1050 mm +AHw- +AHw- +AHw-
0127 715-06825 2.000 EACH +AHw- 2500.00000 5000.00+AHw- 3100.00000 6200.00+AHw- 3000.00000 6000.00
CONCRETE ANCHOR , 2250 mm +AHw- +AHw- +AHw-
0128 715-07150 2.000 EACH +AHw- 2400.00000 4800.00+AHw- 2400.00000 4800.00+AHw- 3000.00000 6000.00
CONCRETE ANCHOR, 2100 mm +AHw- +AHw- +AHw-
0129 715-46005 5.000 EACH +AHw- 350.00000 1750.00+AHw- 375.00000 1875.00+AHw- 225.00000 1125.00
PIPE END SECTION, 375 mm +AHw- +AHw- +AHw-
0130 715-46010 13.000 EACH +AHw- 450.00000 5850.00+AHw- 410.00000 5330.00+AHw- 300.00000 3900.00
PIPE END SECTION, 450 mm +AHw- +AHw- +AHw-
0131 715-46020 4.000 EACH +AHw- 500.00000 2000.00+AHw- 480.00000 1920.00+AHw- 500.00000 2000.00
PIPE END SECTION, 600 mm +AHw- +AHw- +AHw-
0132 715-46030 2.000 EACH +AHw- 800.00000 1600.00+AHw- 725.00000 1450.00+AHw- 750.00000 1500.00
PIPE END SECTION, 750 mm +AHw- +AHw- +AHw-
0133 715-46040 2.000 EACH +AHw- 1100.00000 2200.00+AHw- 850.00000 1700.00+AHw- 900.00000 1800.00
PIPE END SECTION, 900 mm +AHw- +AHw- +AHw-
0134 716-07634 46.000 m +AHw- 1900.00000 87400.00+AHw- 1200.00000 55200.00+AHw- 1315.00000 60490.00
PIPE INSTALLATION, TRENCHLESS, 750 mm +AHw- +AHw- +AHw-
0135 716-07635 22.000 m +AHw- 2350.00000 51700.00+AHw- 1700.00000 37400.00+AHw- 1830.00000 40260.00
PIPE INSTALLATION, TRENCHLESS, 900 mm +AHw- +AHw- +AHw-
0136 718-06528 81.000 EACH +AHw- 475.00000 38475.00+AHw- 500.00000 40500.00+AHw- 600.00000 48600.00
OUTLET PROTECTOR, 1 +AHw- +AHw- +AHw-
0137 718-06532 17348.600 m +AHw- 0.20000 3469.72+AHw- 2.20000 38166.92+AHw- 2.20000 38166.92
VIDEO INSPECTION FOR UNDERDRAINS +AHw- +AHw- +AHw-
0138 718-52610 2868.400 m3 +AHw- 45.00000 129078.00+AHw- 42.00000 120472.80+AHw- 35.00000 100394.00
AGGREGATE FOR UNDERDRAINS +AHw- +AHw- +AHw-
0139 718-99153 34302.200 m2 +AHw- 0.90000 30871.98+AHw- 0.90000 30871.98+AHw- 1.00000 34302.20
GEOTEXTILES FOR UNDERDRAIN +AHw- +AHw- +AHw-
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/07/08
PAGE : 131 -9
TABULATION OF BIDS
ROUTE : 231
CALL ORDER : 131 CONTRACT ID : IR-27925-A COUNTIES : SPENCER
LETTING DATE : 12/12/07 10:00 AM DISTRICT : VINCENNES DISTRICT
SET-ASIDE :
+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0-+AD0APQ-
+AHw-( 1 ) 35-1875662 +AHw-( 2 ) 35-2040801 +AHw-( 3 ) 34-0907180
+AHw-CRIDER +ACY- CRIDER, INC. +AHw-GOHMANN ASPHALT +ACY- CONSTR., I +AHw-E.S. WAGNER COMPANY
LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw-
ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0140 720-45066 20.000 EACH +AHw- 2500.00000 50000.00+AHw- 3800.00000 76000.00+AHw- 3000.00000 60000.00
INLET, N12, MODIFIED +AHw- +AHw- +AHw-
0141 720-91051 2.000 EACH +AHw- 1050.00000 2100.00+AHw- 1400.00000 2800.00+AHw- 950.00000 1900.00
INLET, A +AHw- +AHw- +AHw-
0142 723-09255 113.200 m +AHw- 8000.00000 905600.00+AHw- 7600.00000 860320.00+AHw- 8200.00000 928240.00
STRUCTURE, PRECAST THREE-SIDED, 9750 mm +AHw- +AHw- +AHw-
X 3250 mm +AHw- +AHw- +AHw-
0143 731-07016 1876.200 m2 +AHw- 125.00000 234525.00+AHw- 135.00000 253287.00+AHw- 75.00000 140715.00
FACE PANELS, WIRE +AHw- +AHw- +AHw-
0144 731-93945 1867.200 m2 +AHw- 135.00000 252072.00+AHw- 145.00000 270744.00+AHw- 150.00000 280080.00
FACE PANELS, CONCRETE +AHw- +AHw- +AHw-
0145 731-93946 1867.200 m2 +AHw- 155.00000 289416.00+AHw- 100.00000 186720.00+AHw- 200.00000 373440.00
WALL ERECTION +AHw- +AHw- +AHw-
0146 731-93947 229.100 m +AHw- 65.00000 14891.50+AHw- 50.00000 11455.00+AHw- 45.00000 10309.50
LEVELING PAD, CONCRETE +AHw- +AHw- +AHw-
0147 801-04308 12.000 EACH +AHw- 595.00000 7140.00+AHw- 595.00000 7140.00+AHw- 795.00000 9540.00
ROAD CLOSURE SIGN ASSEMBLY +AHw- +AHw- +AHw-
0148 801-06640 52.000 EACH +AHw- 185.00000 9620.00+AHw- 185.00000 9620.00+AHw- 495.00000 25740.00
CONSTRUCTION SIGN, A +AHw- +AHw- +AHw-
0149 801-06775 LUMP +AHw- 35000.00000 35000.00+AHw- 34000.00000 34000.00+AHw- 10000.00000 10000.00
MAINTAINING TRAFFIC +AHw- +AHw- +AHw-
0150 801-07119 57.000 m +AHw- 85.00000 4845.00+AHw- 85.00000 4845.00+AHw- 118.00000 6726.00
BARRICADE, III-B +AHw- +AHw- +AHw-
0151 802-05701 91.820 m +AHw- 35.29000 3240.33+AHw- 35.29000 3240.33+AHw- 42.00000 3856.44
SIGN POST, SQUARE, 1, REINFORCED ANCHOR +AHw- +AHw- +AHw-
BASE +AHw- +AHw- +AHw-
0152 802-05702 21.780 m +AHw- 21.78000 474.37+AHw- 36.28000 790.18+AHw- 34.00000 740.52
SIGN POST, SQUARE, 2, REINFORCED ANCHOR +AHw- +AHw- +AHw-
BASE +AHw- +AHw- +AHw-
0153 802-05705 46.210 m +AHw- 31.86000 1472.25+AHw- 31.72000 1465.78+AHw- 26.00000 1201.46
SIGN POST, SQUARE, 2, UNREINFORCED +AHw- +AHw- +AHw-
ANCHOR BASE +AHw- +AHw- +AHw-
0154 802-76025 10.860 m2 +AHw- 193.47000 2101.08+AHw- 192.60000 2091.64+AHw- 212.00000 2302.32
SIGN, SHEET, ENCAPSULATED LENS WITH +AHw- +AHw- +AHw-
LEGEND, 2.03 mm THICKNESS +AHw- +AHw- +AHw-
0155 802-76035 31.220 m2 +AHw- 215.09000 6715.11+AHw- 214.12000 6684.83+AHw- 186.00000 5806.92
SIGN, SHEET, ENCAPSULATED LENS WITH +AHw- +AHw- +AHw-
LEGEND 2.54 mm THICKNESS +AHw- +AHw- +AHw-
0156 802-76045 1.130 m2 +AHw- 236.71000 267.48+AHw- 235.64000 266.27+AHw- 192.00000 216.96
SIGN, SHEET ENCAPSULATED LENS WITH +AHw- +AHw- +AHw-
LEGEND, 3.18 mm THICKNESS +AHw- +AHw- +AHw-
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/07/08
PAGE : 131 -10
TABULATION OF BIDS
ROUTE : 231
CALL ORDER : 131 CONTRACT ID : IR-27925-A COUNTIES : SPENCER
LETTING DATE : 12/12/07 10:00 AM DISTRICT : VINCENNES DISTRICT
SET-ASIDE :
+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9-+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9-
+AHw-( 1 ) 35-1875662 +AHw-( 2 ) 35-2040801 +AHw-( 3 ) 34-0907180
+AHw-CRIDER +ACY- CRIDER, INC. +AHw-GOHMANN ASPHALT +ACY- CONSTR., I +AHw-E.S. WAGNER COMPANY
LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw-
ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0157 802-96248 9.600 m +AHw- 30.14000 289.34+AHw- 30.00000 288.00+AHw- 30.00000 288.00
POST, WOOD, 100 mm X 100 mm +AHw- +AHw- +AHw-
0158 805-86889 25.000 m +AHw- 3.53000 88.25+AHw- 1.40000 35.00+AHw- 1.40000 35.00
POLE CIRCUIT CABLE, 1C NO. 10 STRANDED +AHw- +AHw- +AHw-
COPPER +AHw- +AHw- +AHw-
0159 805-86930 4.000 EACH +AHw- 39.37000 157.48+AHw- 18.00000 72.00+AHw- 18.00000 72.00
INSULATING LINK, NOT WATERPROOFED +AHw- +AHw- +AHw-
0160 807-02191 1.000 EACH +AHw- 765.21000 765.21+AHw- 880.00000 880.00+AHw- 880.00000 880.00
HANDHOLE, LIGHTING +AHw- +AHw- +AHw-
0161 807-02193 2.000 EACH +AHw- 1603.11000 3206.22+AHw- 1000.00000 2000.00+AHw- 1000.00000 2000.00
LIGHT STANDARD FOUNDATION, 915 mm DIA. +AHw- +AHw- +AHw-
X 2450 mm +AHw- +AHw- +AHw-
0162 807-07580 972.000 m +AHw- 3.05000 2964.60+AHw- 3.00000 2916.00+AHw- 3.00000 2916.00
WIRE, NO. 4, COPPER, IN PLASTIC DUCT, +AHw- +AHw- +AHw-
IN TRENCH, 4 1/C +AHw- +AHw- +AHw-
0163 807-84804 2.000 EACH +AHw- 2319.45000 4638.90+AHw- 1920.00000 3840.00+AHw- 1920.00000 3840.00
LIGHT POLE, 12.8 m E.M.H., 3.1 m MAST +AHw- +AHw- +AHw-
ARM, TRANSFORMER BASE +AHw- +AHw- +AHw-
0164 807-86620 2.000 EACH +AHw- 301.49000 602.98+AHw- 254.40000 508.80+AHw- 254.40000 508.80
LUMINAIRE, ROADWAY, HIGH PRESSURE +AHw- +AHw- +AHw-
SODIUM, 400 WATT +AHw- +AHw- +AHw-
0165 807-86910 2.000 EACH +AHw- 91.45000 182.90+AHw- 35.00000 70.00+AHw- 35.00000 70.00
CONNECTOR KIT, UNFUSED +AHw- +AHw- +AHw-
0166 807-86915 2.000 EACH +AHw- 91.45000 182.90+AHw- 38.00000 76.00+AHw- 38.00000 76.00
CONNECTOR KIT, FUSED +AHw- +AHw- +AHw-
0167 807-86955 1.000 EACH +AHw- 521.58000 521.58+AHw- 80.00000 80.00+AHw- 80.00000 80.00
CABLE DUCT MARKER +AHw- +AHw- +AHw-
0168 808-03631 9750.000 m +AHw- 1.25000 12187.50+AHw- 1.24000 12090.00+AHw- 1.24000 12090.00
LINE, EPOXY, SOLID, WHITE, 100 mm +AHw- +AHw- +AHw-
0169 808-03632 9290.000 m +AHw- 1.25000 11612.50+AHw- 1.24000 11519.60+AHw- 1.24000 11519.60
LINE, EPOXY, SOLID, YELLOW, 100 mm +AHw- +AHw- +AHw-
0170 808-05866 10.500 m2 +AHw- 37.00000 388.50+AHw- 36.98000 388.29+AHw- 36.98000 388.29
PAVEMENT MESSAGE MARKING, REMOVE +AHw- +AHw- +AHw-
0171 808-06368 202.000 m +AHw- 5.40000 1090.80+AHw- 5.40000 1090.80+AHw- 5.40000 1090.80
TRANSVERSE MARKING, REMOVE +AHw- +AHw- +AHw-
0172 808-06703 72.000 m +AHw- 5.80000 417.60+AHw- 5.80000 417.60+AHw- 5.80000 417.60
LINE, THERMOPLASTIC, SOLID, WHITE, 100m +AHw- +AHw- +AHw-
0173 808-06716 373.000 m +AHw- 2.00000 746.00+AHw- 1.80000 671.40+AHw- 1.50000 559.50
LINE, REMOVE +AHw- +AHw- +AHw-
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/07/08
PAGE : 131 -11
TABULATION OF BIDS
ROUTE : 231
CALL ORDER : 131 CONTRACT ID : IR-27925-A COUNTIES : SPENCER
LETTING DATE : 12/12/07 10:00 AM DISTRICT : VINCENNES DISTRICT
SET-ASIDE :
+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9-
+AHw-( 1 ) 35-1875662 +AHw-( 2 ) 35-2040801 +AHw-( 3 ) 34-0907180
+AHw-CRIDER +ACY- CRIDER, INC. +AHw-GOHMANN ASPHALT +ACY- CONSTR., I +AHw-E.S. WAGNER COMPANY
LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw-
ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0174 808-75051 712.000 m +AHw- 6.69000 4763.28+AHw- 6.69000 4763.28+AHw- 6.69000 4763.28
LINE, PREFORMED PLASTIC, SOLID, WHITE, +AHw- +AHw- +AHw-
100 mm +AHw- +AHw- +AHw-
0175 808-75061 1999.000 m +AHw- 8.33000 16651.67+AHw- 8.33000 16651.67+AHw- 8.33000 16651.67
LINE, PREFORMED PLASTIC, BROKEN, WHITE, +AHw- +AHw- +AHw-
125 mm +AHw- +AHw- +AHw-
0176 808-75067 30.000 m +AHw- 40.05000 1201.50+AHw- 40.05000 1201.50+AHw- 40.05000 1201.50
TRANSVERSE MARKINGS, PREFORMED PLASTIC, +AHw- +AHw- +AHw-
STOP LINE, 600 mm +AHw- +AHw- +AHw-
0177 808-75071 11.000 EACH +AHw- 195.00000 2145.00+AHw- 195.00000 2145.00+AHw- 195.00000 2145.00
PAVEMENT MESSAGE MARKINGS, PREFORMED +AHw- +AHw- +AHw-
PLASTIC LANE INDICATION ARROW +AHw- +AHw- +AHw-
0178 808-75073 11.000 EACH +AHw- 280.00000 3080.00+AHw- 279.00000 3069.00+AHw- 279.00000 3069.00
PAVEMENT MESSAGE MARKINGS PREFORMED +AHw- +AHw- +AHw-
PLASTIC, WORD ONLY +AHw- +AHw- +AHw-
0179 808-75297 6.000 m +AHw- 34.80000 208.80+AHw- 34.80000 208.80+AHw- 34.80000 208.80
TRANSVERSE MARKINGS, THERMOPLASTIC, +AHw- +AHw- +AHw-
STOP LINE, 600 mm +AHw- +AHw- +AHw-
0180 808-75998 210.000 EACH +AHw- 34.00000 7140.00+AHw- 23.50000 4935.00+AHw- 23.25000 4882.50
SNOWPLOWABLE RAISED PAVEMENT MARKER +AHw- +AHw- +AHw-
0181 205-06938 350.000 m +AHw- 30.00000 10500.00+AHw- 14.00000 4900.00+AHw- 22.00000 7700.00
TEMPORARY SLOPE DRAIN +AHw- +AHw- +AHw-
0182 205-09296 400.000 m2 +AHw- 80.00000 32000.00+AHw- 95.00000 38000.00+AHw- 135.00000 54000.00
EROSION CONTROL , MESH REVETMENT +AHw- +AHw- +AHw-
MATTRESS +AHw- +AHw- +AHw-
0183 205-09296 244.000 m2 +AHw- 130.00000 31720.00+AHw- 100.00000 24400.00+AHw- 100.00000 24400.00
EROSION CONTROL , PAVING STONES +AHw- +AHw- +AHw-
0184 303-60012 500.000 Mg +AHw- 25.00000 12500.00+AHw- 40.00000 20000.00+AHw- 30.00000 15000.00
AGGREGATE, 2 +AHw- +AHw- +AHw-
0185 501-06727 LUMP +AHw- 5800.00000 5800.00+AHw- 7000.00000 7000.00+AHw- 5804.57000 5804.57
CORING, PCCP +AHw- +AHw- +AHw-
0186 616-06451 300.000 Mg +AHw- 30.00000 9000.00+AHw- 30.00000 9000.00+AHw- 25.00000 7500.00
RIPRAP, UNIFORM +AHw- +AHw- +AHw-
SECTION TOTALS +AHw- +ACQ- 18,031,039.66+AHw- +ACQ- 18,627,942.49+AHw- +ACQ- 18,785,299.03
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
CONTRACT TOTALS +AHw- +ACQ- 18,031,039.66+AHw- +ACQ- 18,627,942.49+AHw- +ACQ- 18,785,299.03
+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9-+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9-
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/07/08
PAGE : 131 -12
TABULATION OF BIDS
ROUTE : 231
CALL ORDER : 131 CONTRACT ID : IR-27925-A COUNTIES : SPENCER
LETTING DATE : 12/12/07 10:00 AM DISTRICT : VINCENNES DISTRICT
SET-ASIDE :
+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9-+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9-
+AHw-( 4 ) 35-1487672 +AHw-( 5 ) 36-2231526 +AHw-( )
+AHw-MAC CONSTRUCTION +ACY- EXCAVATIN +AHw-WALSH CONSTR COMPANY +AHw-
LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw-
ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001 Initial Group
+AHw- +AHw- +AHw-
0001 105-06845 LUMP +AHw- 207697.12000 207697.12+AHw- 1148440.90000 1148440.90+AHw-
CONSTRUCTION ENGINEERING +AHw- +AHw- +AHw-
0002 105-07039 24.000 MOS +AHw- 1807.22000 43373.28+AHw- 1896.67000 45520.08+AHw-
FIELD OFFICE, B +AHw- +AHw- +AHw-
0003 105-08520 4.000 EACH +AHw- 319.11000 1276.44+AHw- 150.00000 600.00+AHw-
CELLULAR TELEPHONE/RADIO +AHw- +AHw- +AHw-
0004 105-08521 24.000 MOS +AHw- 191.47000 4595.28+AHw- 80.00000 1920.00+AHw-
CELLULAR TELEPHONE/RADIO SERVICE +AHw- +AHw- +AHw-
0005 105-08524 1.000 DOL +AHw- 1.00000 1.00+AHw- 1.00000 1.00+AHw-
CELLULAR TELEPHONE/RADIO, ADDITIONAL +AHw- +AHw- +AHw-
MINUTES +AHw- +AHw- +AHw-
0006 105-09198 48.000 MOS +AHw- 191.47000 9190.56+AHw- 150.00000 7200.00+AHw-
LAPTOP COMPUTER SYSTEM +AHw- +AHw- +AHw-
0007 105-09199 24.000 MOS +AHw- 95.73000 2297.52+AHw- 80.00000 1920.00+AHw-
FIELD OFFICE INTERNET SERVICE +AHw- +AHw- +AHw-
0008 109-08359 1.000 DOL +AHw- 1.00000 1.00+AHw- 1.00000 1.00+AHw-
LIQUIDATED DAMAGES +AHw- +AHw- +AHw-
0009 109-08360 1.000 DOL +AHw- 1.00000 1.00+AHw- 1.00000 1.00+AHw-
CONTRACT LIENS +AHw- +AHw- +AHw-
0010 109-08440 1.000 DOL +AHw- 1.00000 1.00+AHw- 1.00000 1.00+AHw-
QUALITY ADJUSTMENTS, HMA +AHw- +AHw- +AHw-
0011 109-08441 1.000 DOL +AHw- 1.00000 1.00+AHw- 1.00000 1.00+AHw-
QUALITY ADJUSTMENTS, PCCP +AHw- +AHw- +AHw-
0012 109-08443 1.000 DOL +AHw- 1.00000 1.00+AHw- 1.00000 1.00+AHw-
QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC +AHw- +AHw- +AHw-
CONTROL DEVICES +AHw- +AHw- +AHw-
0013 109-08444 1.000 DOL +AHw- 1.00000 1.00+AHw- 1.00000 1.00+AHw-
QUALITY ADJUSTMENTS, FAILED MATERIALS +AHw- +AHw- +AHw-
0014 109-08463 1.000 DOL +AHw- 1.00000 1.00+AHw- 1.00000 1.00+AHw-
PROJECT ESTIMATE ADJUSTMENT +AHw- +AHw- +AHw-
0015 110-01001 LUMP +AHw- 1029000.00000 1029000.00+AHw- 1060000.00000 1060000.00+AHw-
MOBILIZATION AND DEMOBILIZATION +AHw- +AHw- +AHw-
0016 201-52370 LUMP +AHw- 325000.00000 325000.00+AHw- 212000.00000 212000.00+AHw-
CLEARING RIGHT OF WAY +AHw- +AHw- +AHw-
0017 202-04089 7.000 EACH +AHw- 75.00000 525.00+AHw- 60.00000 420.00+AHw-
SIGN, SHEET, REMOVE +AHw- +AHw- +AHw-
0020 203-02055 732835.000 m3 +AHw- 6.01000 4404338.35+AHw- 5.30000 3884025.50+AHw-
EMBANKMENT +AHw- +AHw- +AHw-
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/07/08
PAGE : 131 -13
TABULATION OF BIDS
ROUTE : 231
CALL ORDER : 131 CONTRACT ID : IR-27925-A COUNTIES : SPENCER
LETTING DATE : 12/12/07 10:00 AM DISTRICT : VINCENNES DISTRICT
SET-ASIDE :
+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9-
+AHw-( 4 ) 35-1487672 +AHw-( 5 ) 36-2231526 +AHw-( )
+AHw-MAC CONSTRUCTION +ACY- EXCAVATIN +AHw-WALSH CONSTR COMPANY +AHw-
LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw-
ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0021 203-04100 1140.000 m3 +AHw- 130.78000 149089.20+AHw- 24.87000 28351.80+AHw-
BACKFILL, CRUSHED STONE +AHw- +AHw- +AHw-
0022 203-51223 15528.000 m3 +AHw- 7.27000 112888.56+AHw- 3.00000 46584.00+AHw-
EXCAVATION, WATERWAY +AHw- +AHw- +AHw-
0023 204-02290 18.000 EACH +AHw- 1405.50000 25299.00+AHw- 1000.00000 18000.00+AHw-
SETTLEMENT PLATE +AHw- +AHw- +AHw-
0024 205-01597 287.000 m2 +AHw- 6.14000 1762.18+AHw- 6.15000 1765.05+AHw-
EROSION CONTROL, MAT +AHw- +AHw- +AHw-
0027 205-03371 944.000 m3 +AHw- 15.78000 14896.32+AHw- 10.00000 9440.00+AHw-
SEDIMENT REMOVE +AHw- +AHw- +AHw-
0028 205-06931 554.230 Mg +AHw- 39.34000 21803.41+AHw- 55.00000 30482.65+AHw-
TEMPORARY CHECK DAM, REVETMENT RIPRAP +AHw- +AHw- +AHw-
0029 205-06933 3.000 EACH +AHw- 345.00000 1035.00+AHw- 250.00000 750.00+AHw-
TEMPORARY DITCH INLET PROTECTION +AHw- +AHw- +AHw-
0030 205-06936 398.000 Mg +AHw- 29.22000 11629.56+AHw- 40.00000 15920.00+AHw-
TEMPORARY SEDIMENT TRAP +AHw- +AHw- +AHw-
0031 205-06937 157.000 m +AHw- 7.21000 1131.97+AHw- 12.00000 1884.00+AHw-
TEMPORARY SILT FENCE +AHw- +AHw- +AHw-
0032 206-51220 518.100 m3 +AHw- 198.79000 102993.10+AHw- 45.00000 23314.50+AHw-
EXCAVATION, WET +AHw- +AHw- +AHw-
0033 206-51230 835.000 m3 +AHw- 20.01000 16708.35+AHw- 45.00000 37575.00+AHw-
EXCAVATION, FOUNDATION, UNCLASSIFIED +AHw- +AHw- +AHw-
0034 207-08262 97020.000 m2 +AHw- 3.77000 365765.40+AHw- 2.25000 218295.00+AHw-
SUBGRADE TREATMENT, TYPE I +AHw- +AHw- +AHw-
0035 207-08264 10080.000 m2 +AHw- 7.95000 80136.00+AHw- 1.90000 19152.00+AHw-
SUBGRADE TREATMENT, TYPE II +AHw- +AHw- +AHw-
0036 211-02050 2880.000 m3 +AHw- 25.62000 73785.60+AHw- 29.00000 83520.00+AHw-
B BORROW +AHw- +AHw- +AHw-
0037 211-06467 203.600 m3 +AHw- 68.76000 13999.54+AHw- 42.32000 8616.35+AHw-
AGGREGATE FOR END BENT BACKFILL +AHw- +AHw- +AHw-
0038 211-07454 24117.200 m3 +AHw- 31.61000 762344.69+AHw- 29.00000 699398.80+AHw-
STRUCTURE BACKFILL +AHw- +AHw- +AHw-
0039 215-07043 4020.000 m2 +AHw- 15.54000 62470.80+AHw- 3.80000 15276.00+AHw-
CHEMICAL MODIFICATION, SOILS +AHw- +AHw- +AHw-
0040 301-07448 6333.000 Mg +AHw- 21.88000 138566.04+AHw- 17.41000 110257.53+AHw-
COMPACTED AGGREGATE, NO. 53, BASE +AHw- +AHw- +AHw-
0041 302-06464 21506.000 m3 +AHw- 37.26000 801313.56+AHw- 38.45000 826905.70+AHw-
SUBBASE FOR PCCP +AHw- +AHw- +AHw-
0042 302-07455 126.800 m3 +AHw- 54.00000 6847.20+AHw- 101.60000 12882.88+AHw-
DENSE GRADED SUBBASE , 150 mm +AHw- +AHw- +AHw-
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/07/08
PAGE : 131 -14
TABULATION OF BIDS
ROUTE : 231
CALL ORDER : 131 CONTRACT ID : IR-27925-A COUNTIES : SPENCER
LETTING DATE : 12/12/07 10:00 AM DISTRICT : VINCENNES DISTRICT
SET-ASIDE :
+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9-
+AHw-( 4 ) 35-1487672 +AHw-( 5 ) 36-2231526 +AHw-( )
+AHw-MAC CONSTRUCTION +ACY- EXCAVATIN +AHw-WALSH CONSTR COMPANY +AHw-
LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw-
ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0043 303-01180 15885.000 Mg +AHw- 19.36000 307533.60+AHw- 16.61000 263849.85+AHw-
COMPACTED AGGREGATE, NO. 53 +AHw- +AHw- +AHw-
0044 306-08043 396.000 m2 +AHw- 7.20000 2851.20+AHw- 6.32000 2502.72+AHw-
MILLING, TRANSITION +AHw- +AHw- +AHw-
0045 401-07333 879.100 Mg +AHw- 80.46000 70732.39+AHw- 80.70000 70943.37+AHw-
QC/QA-HMA, 2, 76, SURFACE, 9.5 mm +AHw- +AHw- +AHw-
0046 401-07402 3648.100 Mg +AHw- 65.58000 239242.40+AHw- 65.66000 239534.25+AHw-
QC/QA-HMA, 2, 76, INTERMEDIATE, 19.0 mm +AHw- +AHw- +AHw-
0047 406-05520 4.050 Mg +AHw- 418.39000 1694.48+AHw- 421.05000 1705.25+AHw-
ASPHALT FOR TACK COAT +AHw- +AHw- +AHw-
0048 501-04635 14400.400 m +AHw- 0.88000 12672.35+AHw- 0.70000 10080.28+AHw-
MILLED CONCRETE SHOULDER CORRUGATIONS +AHw- +AHw- +AHw-
0049 501-06266 LUMP +AHw- 7228.58000 7228.58+AHw- 7246.70000 7246.70+AHw-
PROFILOGRAPH, PCCP +AHw- +AHw- +AHw-
0050 501-06322 84061.000 m2 +AHw- 30.75000 2584875.75+AHw- 30.83000 2591600.63+AHw-
QC/QA-PCCP, 275 mm +AHw- +AHw- +AHw-
0051 503-05240 15284.000 m +AHw- 27.85000 425659.40+AHw- 27.93000 426882.12+AHw-
D-1 CONTRACTION JOINT +AHw- +AHw- +AHw-
0052 503-05310 96.800 m +AHw- 344.06000 33305.01+AHw- 375.04000 36303.87+AHw-
TERMINAL JOINT +AHw- +AHw- +AHw-
0053 601-01522 12.000 EACH +AHw- 1800.00000 21600.00+AHw- 1800.00000 21600.00+AHw-
GUARDRAIL TRANSITION TYPE TGB +AHw- +AHw- +AHw-
0054 601-94689 4.000 EACH +AHw- 2400.00000 9600.00+AHw- 2400.00000 9600.00+AHw-
GUARDRAIL END TREATMENT, OS +AHw- +AHw- +AHw-
0055 601-94690 2.000 EACH +AHw- 4300.00000 8600.00+AHw- 4300.00000 8600.00+AHw-
GUARDRAIL END TREATMENT, MS +AHw- +AHw- +AHw-
0056 601-99105 1320.200 m +AHw- 52.98000 69944.20+AHw- 53.00000 69970.60+AHw-
GUARDRAIL, W BEAM, 1.905 m SPACING +AHw- +AHw- +AHw-
0057 602-06729 40.000 EACH +AHw- 9.00000 360.00+AHw- 8.00000 320.00+AHw-
BARRIER DELINEATOR +AHw- +AHw- +AHw-
0058 603-06040 7494.000 m +AHw- 18.73000 140362.62+AHw- 18.75000 140512.50+AHw-
FENCE, FARM FIELD, 1190 mm +AHw- +AHw- +AHw-
0059 605-06160 117.600 m +AHw- 65.61000 7715.74+AHw- 65.16000 7662.82+AHw-
CURB AND GUTTER, B, CONCRETE, MODIFIED +AHw- +AHw- +AHw-
0060 608-05741 64382.400 m +AHw- 1.37000 88203.89+AHw- 1.38000 88847.71+AHw-
WICK DRAIN +AHw- +AHw- +AHw-
0061 608-96298 21557.100 m3 +AHw- 25.58000 551430.62+AHw- 34.00000 732941.40+AHw-
SAND DRAIN BLANKET +AHw- +AHw- +AHw-
0062 609-06259 970.400 m2 +AHw- 93.50000 90732.40+AHw- 62.74000 60882.90+AHw-
REINFORCED CONCRETE BRIDGE APPROACH, +AHw- +AHw- +AHw-
300 mm +AHw- +AHw- +AHw-
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/07/08
PAGE : 131 -15
TABULATION OF BIDS
ROUTE : 231
CALL ORDER : 131 CONTRACT ID : IR-27925-A COUNTIES : SPENCER
LETTING DATE : 12/12/07 10:00 AM DISTRICT : VINCENNES DISTRICT
SET-ASIDE :
+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9-
+AHw-( 4 ) 35-1487672 +AHw-( 5 ) 36-2231526 +AHw-( )
+AHw-MAC CONSTRUCTION +ACY- EXCAVATIN +AHw-WALSH CONSTR COMPANY +AHw-
LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw-
ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0063 610-07486 38.000 Mg +AHw- 105.99000 4027.62+AHw- 106.27000 4038.26+AHw-
HMA FOR APPROACHES, TYPE A +AHw- +AHw- +AHw-
0064 610-08446 62.300 m2 +AHw- 119.60000 7451.08+AHw- 59.63000 3714.95+AHw-
PCCP FOR APPROACHES, 150 mm +AHw- +AHw- +AHw-
0065 615-06490 64.000 EACH +AHw- 123.00000 7872.00+AHw- 123.00000 7872.00+AHw-
RIGHT OF WAY MARKER +AHw- +AHw- +AHw-
0066 615-06505 9.000 EACH +AHw- 565.00000 5085.00+AHw- 565.00000 5085.00+AHw-
MONUMENT, B +AHw- +AHw- +AHw-
0067 615-06510 14.000 EACH +AHw- 495.00000 6930.00+AHw- 495.00000 6930.00+AHw-
MONUMENT, C +AHw- +AHw- +AHw-
0068 616-02320 10068.000 m2 +AHw- 1.95000 19632.60+AHw- 2.40000 24163.20+AHw-
GEOTEXTILES +AHw- +AHw- +AHw-
0069 616-05688 38.000 Mg +AHw- 46.14000 1753.32+AHw- 100.00000 3800.00+AHw-
RIPRAP, CLASS 1 +AHw- +AHw- +AHw-
0070 616-05689 39.000 Mg +AHw- 47.67000 1859.13+AHw- 75.00000 2925.00+AHw-
RIPRAP, CLASS 2 +AHw- +AHw- +AHw-
0071 616-06405 7959.000 Mg +AHw- 34.07000 271163.13+AHw- 30.00000 238770.00+AHw-
RIPRAP, REVETMENT +AHw- +AHw- +AHw-
0072 621-01004 32.000 EACH +AHw- 100.00000 3200.00+AHw- 675.00000 21600.00+AHw-
MOBILIZATION AND DEMOBILIZATION FOR +AHw- +AHw- +AHw-
SEEDING +AHw- +AHw- +AHw-
0073 621-02770 2991.000 m2 +AHw- 4.89000 14625.99+AHw- 4.90000 14655.90+AHw-
EROSION CONTROL BLANKET +AHw- +AHw- +AHw-
0074 621-02770 864.000 m2 +AHw- 12.64000 10920.96+AHw- 12.65000 10929.60+AHw-
EROSION CONTROL BLANKET , PERMANENT +AHw- +AHw- +AHw-
0075 621-04258 36.590 kg +AHw- 134.96000 4938.19+AHw- 135.00000 4939.65+AHw-
SEED MIXTURE , DITCH BOTTOM SEED MIX +AHw- +AHw- +AHw-
0076 621-04258 30.540 kg +AHw- 164.96000 5037.88+AHw- 165.00000 5039.10+AHw-
SEED MIXTURE , LOW PROFILE PRAIRIE SEED +AHw- +AHw- +AHw-
MIX +AHw- +AHw- +AHw-
0077 621-04258 162.510 kg +AHw- 139.96000 22744.90+AHw- 140.00000 22751.40+AHw-
SEED MIXTURE , LOW-PROFILE PRAIRIE SEED +AHw- +AHw- +AHw-
MIX +AHw- +AHw- +AHw-
0078 621-04258 59.040 kg +AHw- 198.19000 11701.14+AHw- 198.00000 11689.92+AHw-
SEED MIXTURE , SEDGE MEADOW MIX +AHw- +AHw- +AHw-
0079 621-04258 6.770 kg +AHw- 309.87000 2097.82+AHw- 310.00000 2098.70+AHw-
SEED MIXTURE , WET PRAIRIE SEED MIX +AHw- +AHw- +AHw-
0080 621-04258 59.090 kg +AHw- 95.01000 5614.14+AHw- 95.00000 5613.55+AHw-
SEED MIXTURE , WOODED WETLAND +AHw- +AHw- +AHw-
UNDERSTORY SEED MIX +AHw- +AHw- +AHw-
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/07/08
PAGE : 131 -16
TABULATION OF BIDS
ROUTE : 231
CALL ORDER : 131 CONTRACT ID : IR-27925-A COUNTIES : SPENCER
LETTING DATE : 12/12/07 10:00 AM DISTRICT : VINCENNES DISTRICT
SET-ASIDE :
+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9-
+AHw-( 4 ) 35-1487672 +AHw-( 5 ) 36-2231526 +AHw-( )
+AHw-MAC CONSTRUCTION +ACY- EXCAVATIN +AHw-WALSH CONSTR COMPANY +AHw-
LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw-
ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0081 621-06545 31.520 Mg +AHw- 564.83000 17803.44+AHw- 565.00000 17808.80+AHw-
FERTILIZER +AHw- +AHw- +AHw-
0082 621-06553 4888.300 kg +AHw- 6.74000 32947.14+AHw- 6.75000 32996.03+AHw-
SEED MIXTURE, R +AHw- +AHw- +AHw-
0083 621-06557 2315.500 kg +AHw- 3.99000 9238.85+AHw- 4.00000 9262.00+AHw-
SEED MIXTURE, T +AHw- +AHw- +AHw-
0084 621-06565 280.800 Mg +AHw- 399.86000 112280.69+AHw- 400.00000 112320.00+AHw-
MULCHING MATERIAL +AHw- +AHw- +AHw-
0085 621-06567 269.400 kL +AHw- 7.99000 2152.51+AHw- 8.25000 2222.55+AHw-
WATER +AHw- +AHw- +AHw-
0086 621-06567 11505.000 kL +AHw- 8.18000 94110.90+AHw- 8.25000 94916.25+AHw-
WATER FOR WETLAND IRRIGATION +AHw- +AHw- +AHw-
0087 621-06574 15310.000 m2 +AHw- 2.93000 44858.30+AHw- 2.93000 44858.30+AHw-
SODDING +AHw- +AHw- +AHw-
0088 621-07618 28615.000 m2 +AHw- 7.61000 217760.15+AHw- 7.63000 218332.45+AHw-
COMPOST SOIL BLANKET , COMPOST SOIL +AHw- +AHw- +AHw-
MULCH +AHw- +AHw- +AHw-
0089 621-08082 287.000 m +AHw- 13.84000 3972.08+AHw- 13.85000 3974.95+AHw-
COMPOST FILTER SOCK +AHw- +AHw- +AHw-
0090 622-01937 200.000 EACH +AHw- 9.55000 1910.00+AHw- 9.55000 1910.00+AHw-
PLANT , PERENIAL PLUG +AHw- +AHw- +AHw-
0091 622-52436 27.000 EACH +AHw- 40.00000 1080.00+AHw- 40.00000 1080.00+AHw-
SIGN, DO NOT MOW OR SPRAY +AHw- +AHw- +AHw-
0092 622-91786 4525.000 EACH +AHw- 4.10000 18552.50+AHw- 4.10000 18552.50+AHw-
SEEDLING +AHw- +AHw- +AHw-
0093 622-91786 365.000 EACH +AHw- 27.65000 10092.25+AHw- 27.65000 10092.25+AHw-
SEEDLING , 3 GALLON CONTAINER GROWN +AHw- +AHw- +AHw-
0094 624-92647 2.950 ha +AHw- 455.33000 1343.22+AHw- 1125.00000 3318.75+AHw-
HERBICIDE TREATMENT +AHw- +AHw- +AHw-
0095 701-08253 32.000 EACH +AHw- 400.00000 12800.00+AHw- 789.93000 25277.76+AHw-
PILE SLEEVES +AHw- +AHw- +AHw-
0096 701-08253 54.000 EACH +AHw- 500.00000 27000.00+AHw- 934.46000 50460.84+AHw-
PILE SLEEVES , 610 mm DIA. +AHw- +AHw- +AHw-
0097 701-51195 2362.000 m +AHw- 120.01000 283463.62+AHw- 124.11000 293147.82+AHw-
PILE, STEEL H, HP 310 X 79 +AHw- +AHw- +AHw-
0098 701-91792 178.000 EACH +AHw- 100.00000 17800.00+AHw- 85.00000 15130.00+AHw-
PILE TIP, STEEL H +AHw- +AHw- +AHw-
0099 702-51005 463.900 m3 +AHw- 699.97000 324716.08+AHw- 550.00000 255145.00+AHw-
CONCRETE, A, SUBSTRUCTURE +AHw- +AHw- +AHw-
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/07/08
PAGE : 131 -17
TABULATION OF BIDS
ROUTE : 231
CALL ORDER : 131 CONTRACT ID : IR-27925-A COUNTIES : SPENCER
LETTING DATE : 12/12/07 10:00 AM DISTRICT : VINCENNES DISTRICT
SET-ASIDE :
+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9-
+AHw-( 4 ) 35-1487672 +AHw-( 5 ) 36-2231526 +AHw-( )
+AHw-MAC CONSTRUCTION +ACY- EXCAVATIN +AHw-WALSH CONSTR COMPANY +AHw-
LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw-
ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0100 702-51015 175.600 m3 +AHw- 699.98000 122916.49+AHw- 325.00000 57070.00+AHw-
CONCRETE, B, FOOTINGS +AHw- +AHw- +AHw-
0101 702-51100 246.000 kg +AHw- 22.99000 5655.54+AHw- 3.62000 890.52+AHw-
DRAIN PIPE, CAST IRON, 150 mm +AHw- +AHw- +AHw-
0102 702-51110 584.000 kg +AHw- 22.99000 13426.16+AHw- 3.63000 2119.92+AHw-
GRATES, BASINS, AND FITTINGS, CAST IRON +AHw- +AHw- +AHw-
0103 703-51030 55628.000 kg +AHw- 1.67000 92898.76+AHw- 1.66000 92342.48+AHw-
REINFORCING STEEL +AHw- +AHw- +AHw-
0104 703-51032 194602.000 kg +AHw- 1.80000 350283.60+AHw- 1.85000 360013.70+AHw-
REINFORCING STEEL, EPOXY COATED +AHw- +AHw- +AHw-
0105 704-51002 1082.000 m3 +AHw- 699.97000 757367.54+AHw- 625.00000 676250.00+AHw-
CONCRETE, C, SUPERSTRUCTURE +AHw- +AHw- +AHw-
0106 706-05732 16.000 EACH +AHw- 2000.00000 32000.00+AHw- 1600.00000 25600.00+AHw-
CONCRETE BRIDGE RAILING TRANSITION, TBC +AHw- +AHw- +AHw-
0107 706-51025 447.200 m +AHw- 199.11000 89041.99+AHw- 190.00000 84968.00+AHw-
CONCRETE, C, RAILING +AHw- +AHw- +AHw-
0108 707-06524 631.800 m +AHw- 781.03000 493454.75+AHw- 825.00000 521235.00+AHw-
STRUCTURAL MEMBERS, CONCRETE BULB-T +AHw- +AHw- +AHw-
BEAM, 1524mm x 1067mm +AHw- +AHw- +AHw-
0109 707-06831 313.000 m +AHw- 921.91000 288557.83+AHw- 925.00000 289525.00+AHw-
STRUCTURAL MEMBERS, CONCRETE BULB-T +AHw- +AHw- +AHw-
BEAM, 1372 mm x 1067 mm +AHw- +AHw- +AHw-
0110 709-51821 LUMP +AHw- 6900.00000 6900.00+AHw- 7078.02000 7078.02+AHw-
SURFACE SEAL , STRUCTURE NO. 2 +AHw- +AHw- +AHw-
0111 709-51821 LUMP +AHw- 15000.00000 15000.00+AHw- 14602.03000 14602.03+AHw-
SURFACE SEAL , STRUCTURE NO. 3 +AHw- +AHw- +AHw-
0112 711-51070 72.000 EACH +AHw- 500.00000 36000.00+AHw- 66.61000 4795.92+AHw-
ANCHOR PLATE, AP 1 +AHw- +AHw- +AHw-
0113 714-08514 135.000 m2 +AHw- 499.95000 67493.25+AHw- 600.00000 81000.00+AHw-
WINGWALL +AHw- +AHw- +AHw-
0115 715-05048 15104.800 m +AHw- 5.87000 88665.18+AHw- 8.50000 128390.80+AHw-
PIPE, TYPE 4, CIRCULAR, 150 mm +AHw- +AHw- +AHw-
0116 715-05053 2243.800 m +AHw- 22.11000 49610.42+AHw- 60.00000 134628.00+AHw-
PIPE, UNDERDRAIN OUTLET, 150 mm +AHw- +AHw- +AHw-
0117 715-05123 29.500 m +AHw- 112.10000 3306.95+AHw- 160.00000 4720.00+AHw-
PIPE, TYPE 1, CIRCULAR, 600 mm +AHw- +AHw- +AHw-
0119 715-05127 59.000 m +AHw- 272.60000 16083.40+AHw- 325.00000 19175.00+AHw-
PIPE, TYPE 1, CIRCULAR, 1050 mm +AHw- +AHw- +AHw-
0120 715-05141 63.500 m +AHw- 921.19000 58495.57+AHw- 850.00000 53975.00+AHw-
PIPE, TYPE 1, CIRCULAR, 2100 mm +AHw- +AHw- +AHw-
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/07/08
PAGE : 131 -18
TABULATION OF BIDS
ROUTE : 231
CALL ORDER : 131 CONTRACT ID : IR-27925-A COUNTIES : SPENCER
LETTING DATE : 12/12/07 10:00 AM DISTRICT : VINCENNES DISTRICT
SET-ASIDE :
+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9-
+AHw-( 4 ) 35-1487672 +AHw-( 5 ) 36-2231526 +AHw-( )
+AHw-MAC CONSTRUCTION +ACY- EXCAVATIN +AHw-WALSH CONSTR COMPANY +AHw-
LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw-
ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0121 715-05143 65.500 m +AHw- 1109.61000 72679.46+AHw- 1250.00000 81875.00+AHw-
PIPE, TYPE 1, CIRCULAR, 2250 mm +AHw- +AHw- +AHw-
0122 715-05149 2.400 m +AHw- 195.93000 470.23+AHw- 250.00000 600.00+AHw-
PIPE, TYPE 2, CIRCULAR, 300 mm +AHw- +AHw- +AHw-
0123 715-05151 145.100 m +AHw- 61.41000 8910.59+AHw- 90.00000 13059.00+AHw-
PIPE, TYPE 2, CIRCULAR, 375 mm +AHw- +AHw- +AHw-
0124 715-05152 421.200 m +AHw- 80.21000 33784.45+AHw- 110.00000 46332.00+AHw-
PIPE, TYPE 2, CIRCULAR, 450 mm +AHw- +AHw- +AHw-
0125 715-05407 200.400 m +AHw- 32.80000 6573.12+AHw- 14.34000 2873.74+AHw-
PIPE, END BENT DRAIN, 150 mm +AHw- +AHw- +AHw-
0126 715-05842 2.000 EACH +AHw- 2682.19000 5364.38+AHw- 1400.00000 2800.00+AHw-
CONCRETE ANCHOR, 1050 mm +AHw- +AHw- +AHw-
0127 715-06825 2.000 EACH +AHw- 3377.85000 6755.70+AHw- 2600.00000 5200.00+AHw-
CONCRETE ANCHOR , 2250 mm +AHw- +AHw- +AHw-
0128 715-07150 2.000 EACH +AHw- 3103.42000 6206.84+AHw- 2550.00000 5100.00+AHw-
CONCRETE ANCHOR, 2100 mm +AHw- +AHw- +AHw-
0129 715-46005 5.000 EACH +AHw- 272.03000 1360.15+AHw- 400.00000 2000.00+AHw-
PIPE END SECTION, 375 mm +AHw- +AHw- +AHw-
0130 715-46010 13.000 EACH +AHw- 302.94000 3938.22+AHw- 470.00000 6110.00+AHw-
PIPE END SECTION, 450 mm +AHw- +AHw- +AHw-
0131 715-46020 4.000 EACH +AHw- 505.64000 2022.56+AHw- 500.00000 2000.00+AHw-
PIPE END SECTION, 600 mm +AHw- +AHw- +AHw-
0132 715-46030 2.000 EACH +AHw- 724.22000 1448.44+AHw- 900.00000 1800.00+AHw-
PIPE END SECTION, 750 mm +AHw- +AHw- +AHw-
0133 715-46040 2.000 EACH +AHw- 1082.92000 2165.84+AHw- 1200.00000 2400.00+AHw-
PIPE END SECTION, 900 mm +AHw- +AHw- +AHw-
0134 716-07634 46.000 m +AHw- 1318.96000 60672.16+AHw- 2100.00000 96600.00+AHw-
PIPE INSTALLATION, TRENCHLESS, 750 mm +AHw- +AHw- +AHw-
0135 716-07635 22.000 m +AHw- 2180.80000 47977.60+AHw- 2700.00000 59400.00+AHw-
PIPE INSTALLATION, TRENCHLESS, 900 mm +AHw- +AHw- +AHw-
0136 718-06528 81.000 EACH +AHw- 669.33000 54215.73+AHw- 665.00000 53865.00+AHw-
OUTLET PROTECTOR, 1 +AHw- +AHw- +AHw-
0137 718-06532 17348.600 m +AHw- 2.19000 37993.43+AHw- 2.20000 38166.92+AHw-
VIDEO INSPECTION FOR UNDERDRAINS +AHw- +AHw- +AHw-
0138 718-52610 2868.400 m3 +AHw- 49.73000 142645.53+AHw- 49.00000 140551.60+AHw-
AGGREGATE FOR UNDERDRAINS +AHw- +AHw- +AHw-
0139 718-99153 34302.200 m2 +AHw- 1.08000 37046.38+AHw- 1.25000 42877.75+AHw-
GEOTEXTILES FOR UNDERDRAIN +AHw- +AHw- +AHw-
0140 720-45066 20.000 EACH +AHw- 3553.48000 71069.60+AHw- 2900.00000 58000.00+AHw-
INLET, N12, MODIFIED +AHw- +AHw- +AHw-
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/07/08
PAGE : 131 -19
TABULATION OF BIDS
ROUTE : 231
CALL ORDER : 131 CONTRACT ID : IR-27925-A COUNTIES : SPENCER
LETTING DATE : 12/12/07 10:00 AM DISTRICT : VINCENNES DISTRICT
SET-ASIDE :
+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQ-+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0-
+AHw-( 4 ) 35-1487672 +AHw-( 5 ) 36-2231526 +AHw-( )
+AHw-MAC CONSTRUCTION +ACY- EXCAVATIN +AHw-WALSH CONSTR COMPANY +AHw-
LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw-
ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0141 720-91051 2.000 EACH +AHw- 2021.75000 4043.50+AHw- 1100.00000 2200.00+AHw-
INLET, A +AHw- +AHw- +AHw-
0142 723-09255 113.200 m +AHw- 7999.96000 905595.47+AHw- 8900.00000 1007480.00+AHw-
STRUCTURE, PRECAST THREE-SIDED, 9750 mm +AHw- +AHw- +AHw-
X 3250 mm +AHw- +AHw- +AHw-
0143 731-07016 1876.200 m2 +AHw- 243.96000 457717.75+AHw- 86.00000 161353.20+AHw-
FACE PANELS, WIRE +AHw- +AHw- +AHw-
0144 731-93945 1867.200 m2 +AHw- 258.52000 482708.54+AHw- 150.00000 280080.00+AHw-
FACE PANELS, CONCRETE +AHw- +AHw- +AHw-
0145 731-93946 1867.200 m2 +AHw- 100.00000 186720.00+AHw- 225.00000 420120.00+AHw-
WALL ERECTION +AHw- +AHw- +AHw-
0146 731-93947 229.100 m +AHw- 70.00000 16037.00+AHw- 200.00000 45820.00+AHw-
LEVELING PAD, CONCRETE +AHw- +AHw- +AHw-
0147 801-04308 12.000 EACH +AHw- 795.00000 9540.00+AHw- 850.00000 10200.00+AHw-
ROAD CLOSURE SIGN ASSEMBLY +AHw- +AHw- +AHw-
0148 801-06640 52.000 EACH +AHw- 495.00000 25740.00+AHw- 550.00000 28600.00+AHw-
CONSTRUCTION SIGN, A +AHw- +AHw- +AHw-
0149 801-06775 LUMP +AHw- 124000.00000 124000.00+AHw- 850000.00000 850000.00+AHw-
MAINTAINING TRAFFIC +AHw- +AHw- +AHw-
0150 801-07119 57.000 m +AHw- 118.00000 6726.00+AHw- 150.00000 8550.00+AHw-
BARRICADE, III-B +AHw- +AHw- +AHw-
0151 802-05701 91.820 m +AHw- 42.00000 3856.44+AHw- 37.00000 3397.34+AHw-
SIGN POST, SQUARE, 1, REINFORCED ANCHOR +AHw- +AHw- +AHw-
BASE +AHw- +AHw- +AHw-
0152 802-05702 21.780 m +AHw- 34.00000 740.52+AHw- 35.00000 762.30+AHw-
SIGN POST, SQUARE, 2, REINFORCED ANCHOR +AHw- +AHw- +AHw-
BASE +AHw- +AHw- +AHw-
0153 802-05705 46.210 m +AHw- 26.00000 1201.46+AHw- 36.00000 1663.56+AHw-
SIGN POST, SQUARE, 2, UNREINFORCED +AHw- +AHw- +AHw-
ANCHOR BASE +AHw- +AHw- +AHw-
0154 802-76025 10.860 m2 +AHw- 211.70000 2299.06+AHw- 150.00000 1629.00+AHw-
SIGN, SHEET, ENCAPSULATED LENS WITH +AHw- +AHw- +AHw-
LEGEND, 2.03 mm THICKNESS +AHw- +AHw- +AHw-
0155 802-76035 31.220 m2 +AHw- 186.00000 5806.92+AHw- 160.00000 4995.20+AHw-
SIGN, SHEET, ENCAPSULATED LENS WITH +AHw- +AHw- +AHw-
LEGEND 2.54 mm THICKNESS +AHw- +AHw- +AHw-
0156 802-76045 1.130 m2 +AHw- 192.00000 216.96+AHw- 200.00000 226.00+AHw-
SIGN, SHEET ENCAPSULATED LENS WITH +AHw- +AHw- +AHw-
LEGEND, 3.18 mm THICKNESS +AHw- +AHw- +AHw-
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/07/08
PAGE : 131 -20
TABULATION OF BIDS
ROUTE : 231
CALL ORDER : 131 CONTRACT ID : IR-27925-A COUNTIES : SPENCER
LETTING DATE : 12/12/07 10:00 AM DISTRICT : VINCENNES DISTRICT
SET-ASIDE :
+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9-
+AHw-( 4 ) 35-1487672 +AHw-( 5 ) 36-2231526 +AHw-( )
+AHw-MAC CONSTRUCTION +ACY- EXCAVATIN +AHw-WALSH CONSTR COMPANY +AHw-
LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw-
ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0157 802-96248 9.600 m +AHw- 33.00000 316.80+AHw- 30.00000 288.00+AHw-
POST, WOOD, 100 mm X 100 mm +AHw- +AHw- +AHw-
0158 805-86889 25.000 m +AHw- 1.41000 35.25+AHw- 1.40000 35.00+AHw-
POLE CIRCUIT CABLE, 1C NO. 10 STRANDED +AHw- +AHw- +AHw-
COPPER +AHw- +AHw- +AHw-
0159 805-86930 4.000 EACH +AHw- 18.00000 72.00+AHw- 18.00000 72.00+AHw-
INSULATING LINK, NOT WATERPROOFED +AHw- +AHw- +AHw-
0160 807-02191 1.000 EACH +AHw- 880.00000 880.00+AHw- 880.00000 880.00+AHw-
HANDHOLE, LIGHTING +AHw- +AHw- +AHw-
0161 807-02193 2.000 EACH +AHw- 2000.00000 4000.00+AHw- 1000.00000 2000.00+AHw-
LIGHT STANDARD FOUNDATION, 915 mm DIA. +AHw- +AHw- +AHw-
X 2450 mm +AHw- +AHw- +AHw-
0162 807-07580 972.000 m +AHw- 3.00000 2916.00+AHw- 3.00000 2916.00+AHw-
WIRE, NO. 4, COPPER, IN PLASTIC DUCT, +AHw- +AHw- +AHw-
IN TRENCH, 4 1/C +AHw- +AHw- +AHw-
0163 807-84804 2.000 EACH +AHw- 1920.00000 3840.00+AHw- 1920.00000 3840.00+AHw-
LIGHT POLE, 12.8 m E.M.H., 3.1 m MAST +AHw- +AHw- +AHw-
ARM, TRANSFORMER BASE +AHw- +AHw- +AHw-
0164 807-86620 2.000 EACH +AHw- 254.40000 508.80+AHw- 254.40000 508.80+AHw-
LUMINAIRE, ROADWAY, HIGH PRESSURE +AHw- +AHw- +AHw-
SODIUM, 400 WATT +AHw- +AHw- +AHw-
0165 807-86910 2.000 EACH +AHw- 35.00000 70.00+AHw- 35.00000 70.00+AHw-
CONNECTOR KIT, UNFUSED +AHw- +AHw- +AHw-
0166 807-86915 2.000 EACH +AHw- 38.00000 76.00+AHw- 38.00000 76.00+AHw-
CONNECTOR KIT, FUSED +AHw- +AHw- +AHw-
0167 807-86955 1.000 EACH +AHw- 80.00000 80.00+AHw- 80.00000 80.00+AHw-
CABLE DUCT MARKER +AHw- +AHw- +AHw-
0168 808-03631 9750.000 m +AHw- 1.24000 12090.00+AHw- 1.24000 12090.00+AHw-
LINE, EPOXY, SOLID, WHITE, 100 mm +AHw- +AHw- +AHw-
0169 808-03632 9290.000 m +AHw- 1.24000 11519.60+AHw- 1.24000 11519.60+AHw-
LINE, EPOXY, SOLID, YELLOW, 100 mm +AHw- +AHw- +AHw-
0170 808-05866 10.500 m2 +AHw- 37.00000 388.50+AHw- 36.98000 388.29+AHw-
PAVEMENT MESSAGE MARKING, REMOVE +AHw- +AHw- +AHw-
0171 808-06368 202.000 m +AHw- 5.38000 1086.76+AHw- 5.40000 1090.80+AHw-
TRANSVERSE MARKING, REMOVE +AHw- +AHw- +AHw-
0172 808-06703 72.000 m +AHw- 5.77000 415.44+AHw- 5.80000 417.60+AHw-
LINE, THERMOPLASTIC, SOLID, WHITE, 100m +AHw- +AHw- +AHw-
0173 808-06716 373.000 m +AHw- 1.80000 671.40+AHw- 1.80000 671.40+AHw-
LINE, REMOVE +AHw- +AHw- +AHw-
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/07/08
PAGE : 131 -21
TABULATION OF BIDS
ROUTE : 231
CALL ORDER : 131 CONTRACT ID : IR-27925-A COUNTIES : SPENCER
LETTING DATE : 12/12/07 10:00 AM DISTRICT : VINCENNES DISTRICT
SET-ASIDE :
+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9-+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9-
+AHw-( 4 ) 35-1487672 +AHw-( 5 ) 36-2231526 +AHw-( )
+AHw-MAC CONSTRUCTION +ACY- EXCAVATIN +AHw-WALSH CONSTR COMPANY +AHw-
LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw-
ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0174 808-75051 712.000 m +AHw- 6.69000 4763.28+AHw- 6.69000 4763.28+AHw-
LINE, PREFORMED PLASTIC, SOLID, WHITE, +AHw- +AHw- +AHw-
100 mm +AHw- +AHw- +AHw-
0175 808-75061 1999.000 m +AHw- 8.30000 16591.70+AHw- 8.33000 16651.67+AHw-
LINE, PREFORMED PLASTIC, BROKEN, WHITE, +AHw- +AHw- +AHw-
125 mm +AHw- +AHw- +AHw-
0176 808-75067 30.000 m +AHw- 40.00000 1200.00+AHw- 40.05000 1201.50+AHw-
TRANSVERSE MARKINGS, PREFORMED PLASTIC, +AHw- +AHw- +AHw-
STOP LINE, 600 mm +AHw- +AHw- +AHw-
0177 808-75071 11.000 EACH +AHw- 195.00000 2145.00+AHw- 195.00000 2145.00+AHw-
PAVEMENT MESSAGE MARKINGS, PREFORMED +AHw- +AHw- +AHw-
PLASTIC LANE INDICATION ARROW +AHw- +AHw- +AHw-
0178 808-75073 11.000 EACH +AHw- 279.00000 3069.00+AHw- 279.00000 3069.00+AHw-
PAVEMENT MESSAGE MARKINGS PREFORMED +AHw- +AHw- +AHw-
PLASTIC, WORD ONLY +AHw- +AHw- +AHw-
0179 808-75297 6.000 m +AHw- 34.77000 208.62+AHw- 34.80000 208.80+AHw-
TRANSVERSE MARKINGS, THERMOPLASTIC, +AHw- +AHw- +AHw-
STOP LINE, 600 mm +AHw- +AHw- +AHw-
0180 808-75998 210.000 EACH +AHw- 23.25000 4882.50+AHw- 23.25000 4882.50+AHw-
SNOWPLOWABLE RAISED PAVEMENT MARKER +AHw- +AHw- +AHw-
0181 205-06938 350.000 m +AHw- 53.77000 18819.50+AHw- 35.00000 12250.00+AHw-
TEMPORARY SLOPE DRAIN +AHw- +AHw- +AHw-
0182 205-09296 400.000 m2 +AHw- 35.88000 14352.00+AHw- 110.00000 44000.00+AHw-
EROSION CONTROL , MESH REVETMENT +AHw- +AHw- +AHw-
MATTRESS +AHw- +AHw- +AHw-
0183 205-09296 244.000 m2 +AHw- 59.80000 14591.20+AHw- 110.00000 26840.00+AHw-
EROSION CONTROL , PAVING STONES +AHw- +AHw- +AHw-
0184 303-60012 500.000 Mg +AHw- 33.06000 16530.00+AHw- 35.00000 17500.00+AHw-
AGGREGATE, 2 +AHw- +AHw- +AHw-
0185 501-06727 LUMP +AHw- 5804.57000 5804.57+AHw- 5819.12000 5819.12+AHw-
CORING, PCCP +AHw- +AHw- +AHw-
0186 616-06451 300.000 Mg +AHw- 41.94000 12582.00+AHw- 35.00000 10500.00+AHw-
RIPRAP, UNIFORM +AHw- +AHw- +AHw-
SECTION TOTALS +AHw- +ACQ- 20,684,561.67+AHw- +ACQ- 21,203,276.55+AHw- +ACQ-
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
CONTRACT TOTALS +AHw- +ACQ- 20,684,561.67+AHw- +ACQ- 21,203,276.55+AHw- +ACQ-
+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9-
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/07/08
PAGE : 171 -1
VENDOR RANKING
CALL ORDER : 171 CONTRACT ID : R -27716-A COUNTIES : MARION
LETTING DATE : 12/12/07 10:00 AM DISTRICT : 63
CONTRACT TIME : 05/31/11 COMPLETION DATE
CONTRACT DESCRIPTION : URBAN PROJECT(S) : 465381
SET-ASIDE :
-------------------------------------------------------------------------------------------------------------------------------
TOTAL +ACU- OVER
RANK VENDOR NO./NAME BID LOW BID
-------------------------------------------------------------------------------------------------------------------------------
1 35-1606893 OLCO, INC. +ACQ- 99,935.20 100.0000+ACU-
2 35-1990156 EARTH IMAGES, INC. +ACQ- 105,990.60 106.0593+ACU-
3 35-1473652 SLUSSER+AGA-S GREEN THUMB, INC. +ACQ- 113,047.80 113.1211+ACU-
35-1636776 LINKEL COMPANY IRREGULAR
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/07/08
PAGE : 171 -2
TABULATION OF BIDS
ROUTE : 465
CALL ORDER : 171 CONTRACT ID : R -27716-A COUNTIES : MARION
LETTING DATE : 12/12/07 10:00 AM DISTRICT : GREENFIELD DISTRICT
SET-ASIDE :
+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9-
+AHw-( 1 ) 35-1606893 +AHw-( 2 ) 35-1990156 +AHw-( 3 ) 35-1473652
+AHw-OLCO, INC. +AHw-EARTH IMAGES, INC. +AHw-SLUSSER+AGA-S GREEN THUMB, INC.
LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw-
ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001 ROADSIDE MAINTAINANCE, WILDFLOWERS
+AHw- +AHw- +AHw-
0001 105-06845 LUMP +AHw- 8000.00000 8000.00+AHw- 6500.00000 6500.00+AHw- 24000.00000 24000.00
CONSTRUCTION ENGINEERING +AHw- +AHw- +AHw-
0002 109-08359 1.000 DOL +AHw- 1.00000 1.00+AHw- 1.00000 1.00+AHw- 1.00000 1.00
LIQUIDATED DAMAGES +AHw- +AHw- +AHw-
0003 109-08360 1.000 DOL +AHw- 1.00000 1.00+AHw- 1.00000 1.00+AHw- 1.00000 1.00
CONTRACT LIENS +AHw- +AHw- +AHw-
0004 109-08443 1.000 DOL +AHw- 1.00000 1.00+AHw- 1.00000 1.00+AHw- 1.00000 1.00
QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC +AHw- +AHw- +AHw-
CONTROL DEVICES +AHw- +AHw- +AHw-
0005 109-08444 1.000 DOL +AHw- 1.00000 1.00+AHw- 1.00000 1.00+AHw- 1.00000 1.00
QUALITY ADJUSTMENTS, FAILED MATERIALS +AHw- +AHw- +AHw-
0006 110-01001 LUMP +AHw- 15000.00000 15000.00+AHw- 2850.00000 2850.00+AHw- 19000.00000 19000.00
MOBILIZATION AND DEMOBILIZATION +AHw- +AHw- +AHw-
0007 621-06545 5.440 TON +AHw- 980.00000 5331.20+AHw- 2665.00000 14497.60+AHw- 1095.00000 5956.80
FERTILIZER +AHw- +AHw- +AHw-
0008 622-03761 38.000 LBS +AHw- 111.00000 4218.00+AHw- 245.00000 9310.00+AHw- 190.00000 7220.00
SEED MIXTURE NO. 1 +AHw- +AHw- +AHw-
0009 622-03762 240.000 LBS +AHw- 98.00000 23520.00+AHw- 211.00000 50640.00+AHw- 138.00000 33120.00
SEED MIXTURE NO. 2 +AHw- +AHw- +AHw-
0010 622-52436 32.000 EACH +AHw- 50.00000 1600.00+AHw- 55.00000 1760.00+AHw- 35.00000 1120.00
SIGN, DO NOT MOW OR SPRAY +AHw- +AHw- +AHw-
0011 624-92647 26.200 ACRE +AHw- 1010.00000 26462.00+AHw- 295.00000 7729.00+AHw- 585.00000 15327.00
HERBICIDE TREATMENT +AHw- +AHw- +AHw-
0012 801-03290 4.000 EACH +AHw- 200.00000 800.00+AHw- 2050.00000 8200.00+AHw- 575.00000 2300.00
CONSTRUCTION SIGN, C +AHw- +AHw- +AHw-
0013 801-06775 LUMP +AHw- 15000.00000 15000.00+AHw- 4500.00000 4500.00+AHw- 5000.00000 5000.00
MAINTAINING TRAFFIC +AHw- +AHw- +AHw-
SECTION TOTALS +AHw- +ACQ- 99,935.20+AHw- +ACQ- 105,990.60+AHw- +ACQ- 113,047.80
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
CONTRACT TOTALS +AHw- +ACQ- 99,935.20+AHw- +ACQ- 105,990.60+AHw- +ACQ- 113,047.80
+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9-
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/07/08
PAGE : 201 -1
VENDOR RANKING
CALL ORDER : 201 CONTRACT ID : R -27719-A COUNTIES : HENRY
LETTING DATE : 12/12/07 10:00 AM DISTRICT : 63
CONTRACT TIME : 05/30/11 COMPLETION DATE
CONTRACT DESCRIPTION : RURAL PROJECT(S) : 0705144
SET-ASIDE :
-------------------------------------------------------------------------------------------------------------------------------
TOTAL +ACU- OVER
RANK VENDOR NO./NAME BID LOW BID
-------------------------------------------------------------------------------------------------------------------------------
1 35-1606893 OLCO, INC. +ACQ- 80,693.00 100.0000+ACU-
2 35-1636776 LINKEL COMPANY +ACQ- 85,000.00 105.3375+ACU-
3 35-1990156 EARTH IMAGES, INC. +ACQ- 96,494.00 119.5816+ACU-
4 35-1473652 SLUSSER+AGA-S GREEN THUMB, INC. +ACQ- 100,092.50 124.0411+ACU-
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/07/08
PAGE : 201 -2
TABULATION OF BIDS
ROUTE : 70
CALL ORDER : 201 CONTRACT ID : R -27719-A COUNTIES : HENRY
LETTING DATE : 12/12/07 10:00 AM DISTRICT : GREENFIELD DISTRICT
SET-ASIDE :
+AD0-+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQ-
+AHw-( 1 ) 35-1606893 +AHw-( 2 ) 35-1636776 +AHw-( 3 ) 35-1990156
+AHw-OLCO, INC. +AHw-LINKEL COMPANY +AHw-EARTH IMAGES, INC.
LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw-
ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001 BEAUTIFICATION/WILDFLOWERS
+AHw- +AHw- +AHw-
0001 105-06845 LUMP +AHw- 5000.00000 5000.00+AHw- 10000.00000 10000.00+AHw- 6500.00000 6500.00
CONSTRUCTION ENGINEERING +AHw- +AHw- +AHw-
0002 109-08359 1.000 DOL +AHw- 1.00000 1.00+AHw- 1.00000 1.00+AHw- 1.00000 1.00
LIQUIDATED DAMAGES +AHw- +AHw- +AHw-
0003 109-08360 1.000 DOL +AHw- 1.00000 1.00+AHw- 1.00000 1.00+AHw- 1.00000 1.00
CONTRACT LIENS +AHw- +AHw- +AHw-
0004 109-08443 1.000 DOL +AHw- 1.00000 1.00+AHw- 1.00000 1.00+AHw- 1.00000 1.00
QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC +AHw- +AHw- +AHw-
CONTROL DEVICES +AHw- +AHw- +AHw-
0005 109-08444 1.000 DOL +AHw- 1.00000 1.00+AHw- 1.00000 1.00+AHw- 1.00000 1.00
QUALITY ADJUSTMENTS, FAILED MATERIALS +AHw- +AHw- +AHw-
0006 110-01001 LUMP +AHw- 15000.00000 15000.00+AHw- 13000.00000 13000.00+AHw- 4000.00000 4000.00
MOBILIZATION AND DEMOBILIZATION +AHw- +AHw- +AHw-
0007 621-06545 4.700 TON +AHw- 950.00000 4465.00+AHw- 900.00000 4230.00+AHw- 2650.00000 12455.00
FERTILIZER +AHw- +AHw- +AHw-
0008 622-03761 163.000 LBS +AHw- 112.00000 18256.00+AHw- 120.00000 19560.00+AHw- 265.00000 43195.00
SEED MIXTURE NO. 1 +AHw- +AHw- +AHw-
0009 622-03762 16.000 LBS +AHw- 98.00000 1568.00+AHw- 100.00000 1600.00+AHw- 245.00000 3920.00
SEED MIXTURE NO. 2 +AHw- +AHw- +AHw-
0010 622-52436 32.000 EACH +AHw- 50.00000 1600.00+AHw- 100.00000 3200.00+AHw- 60.00000 1920.00
SIGN, DO NOT MOW OR SPRAY +AHw- +AHw- +AHw-
0011 624-92647 20.000 ACRE +AHw- 950.00000 19000.00+AHw- 900.00000 18000.00+AHw- 590.00000 11800.00
HERBICIDE TREATMENT +AHw- +AHw- +AHw-
0012 801-03290 4.000 EACH +AHw- 200.00000 800.00+AHw- 200.00000 800.00+AHw- 2050.00000 8200.00
CONSTRUCTION SIGN, C +AHw- +AHw- +AHw-
0013 801-06775 LUMP +AHw- 15000.00000 15000.00+AHw- 14606.00000 14606.00+AHw- 4500.00000 4500.00
MAINTAINING TRAFFIC +AHw- +AHw- +AHw-
SECTION TOTALS +AHw- +ACQ- 80,693.00+AHw- +ACQ- 85,000.00+AHw- +ACQ- 96,494.00
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
CONTRACT TOTALS +AHw- +ACQ- 80,693.00+AHw- +ACQ- 85,000.00+AHw- +ACQ- 96,494.00
+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0-+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQ-
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/07/08
PAGE : 201 -3
TABULATION OF BIDS
ROUTE : 70
CALL ORDER : 201 CONTRACT ID : R -27719-A COUNTIES : HENRY
LETTING DATE : 12/12/07 10:00 AM DISTRICT : GREENFIELD DISTRICT
SET-ASIDE :
+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0-+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQ-
+AHw-( 4 ) 35-1473652 +AHw-( ) +AHw-( )
+AHw-SLUSSER+AGA-S GREEN THUMB, INC. +AHw- +AHw-
LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw-
ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001 BEAUTIFICATION/WILDFLOWERS
+AHw- +AHw- +AHw-
0001 105-06845 LUMP +AHw- 21000.00000 21000.00+AHw- +AHw-
CONSTRUCTION ENGINEERING +AHw- +AHw- +AHw-
0002 109-08359 1.000 DOL +AHw- 1.00000 1.00+AHw- +AHw-
LIQUIDATED DAMAGES +AHw- +AHw- +AHw-
0003 109-08360 1.000 DOL +AHw- 1.00000 1.00+AHw- +AHw-
CONTRACT LIENS +AHw- +AHw- +AHw-
0004 109-08443 1.000 DOL +AHw- 1.00000 1.00+AHw- +AHw-
QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC +AHw- +AHw- +AHw-
CONTROL DEVICES +AHw- +AHw- +AHw-
0005 109-08444 1.000 DOL +AHw- 1.00000 1.00+AHw- +AHw-
QUALITY ADJUSTMENTS, FAILED MATERIALS +AHw- +AHw- +AHw-
0006 110-01001 LUMP +AHw- 19900.00000 19900.00+AHw- +AHw-
MOBILIZATION AND DEMOBILIZATION +AHw- +AHw- +AHw-
0007 621-06545 4.700 TON +AHw- 1175.00000 5522.50+AHw- +AHw-
FERTILIZER +AHw- +AHw- +AHw-
0008 622-03761 163.000 LBS +AHw- 154.00000 25102.00+AHw- +AHw-
SEED MIXTURE NO. 1 +AHw- +AHw- +AHw-
0009 622-03762 16.000 LBS +AHw- 184.00000 2944.00+AHw- +AHw-
SEED MIXTURE NO. 2 +AHw- +AHw- +AHw-
0010 622-52436 32.000 EACH +AHw- 35.00000 1120.00+AHw- +AHw-
SIGN, DO NOT MOW OR SPRAY +AHw- +AHw- +AHw-
0011 624-92647 20.000 ACRE +AHw- 995.00000 19900.00+AHw- +AHw-
HERBICIDE TREATMENT +AHw- +AHw- +AHw-
0012 801-03290 4.000 EACH +AHw- 575.00000 2300.00+AHw- +AHw-
CONSTRUCTION SIGN, C +AHw- +AHw- +AHw-
0013 801-06775 LUMP +AHw- 2300.00000 2300.00+AHw- +AHw-
MAINTAINING TRAFFIC +AHw- +AHw- +AHw-
SECTION TOTALS +AHw- +ACQ- 100,092.50+AHw- +ACQ- +AHw- +ACQ-
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
CONTRACT TOTALS +AHw- +ACQ- 100,092.50+AHw- +ACQ- 0.00+AHw- +ACQ-
+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0-+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQ-
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/07/08
PAGE : 231 -1
VENDOR RANKING
CALL ORDER : 231 CONTRACT ID : R -28701-A COUNTIES : TIPPECANOE
LETTING DATE : 12/12/07 10:00 AM DISTRICT : 61
CONTRACT TIME : 07/31/09 COMPLETION DATE
CONTRACT DESCRIPTION : RURAL PROJECT(S) : 4879008
SET-ASIDE :
-------------------------------------------------------------------------------------------------------------------------------
TOTAL +ACU- OVER
RANK VENDOR NO./NAME BID LOW BID
-------------------------------------------------------------------------------------------------------------------------------
1 35-1698047 GRADEX, INC. +ACQ- 2,184,866.83 100.0000+ACU-
2 35-1875662 CRIDER +ACY- CRIDER, INC. +ACQ- 2,470,693.18 113.0821+ACU-
3 35-1917625 MILESTONE CONTRACTORS, L.P. +ACQ- 2,657,181.04 121.6175+ACU-
4 35-1212938 ATLAS EXCAVATING INC +ACQ- 2,809,268.43 128.5785+ACU-
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/07/08
PAGE : 231 -2
TABULATION OF BIDS
ROUTE : 26
CALL ORDER : 231 CONTRACT ID : R -28701-A COUNTIES : TIPPECANOE
LETTING DATE : 12/12/07 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT
SET-ASIDE :
+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9-+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9-
+AHw-( 1 ) 35-1698047 +AHw-( 2 ) 35-1875662 +AHw-( 3 ) 35-1917625
+AHw-GRADEX, INC. +AHw-CRIDER +ACY- CRIDER, INC. +AHw-MILESTONE CONTRACTORS, L.P.
LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw-
ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001 CURVE CORRECTION
+AHw- +AHw- +AHw-
0001 105-06845 LUMP +AHw- 65000.00000 65000.00+AHw- 100000.00000 100000.00+AHw- 55000.00000 55000.00
CONSTRUCTION ENGINEERING +AHw- +AHw- +AHw-
0002 105-06899 2.000 EACH +AHw- 200.00000 400.00+AHw- 50.00000 100.00+AHw- 95.00000 190.00
RADIO +AHw- +AHw- +AHw-
0003 105-07040 20.000 MOS +AHw- 1900.00000 38000.00+AHw- 1725.00000 34500.00+AHw- 2100.00000 42000.00
FIELD OFFICE, C +AHw- +AHw- +AHw-
0004 105-07577 20.000 MOS +AHw- 200.00000 4000.00+AHw- 125.00000 2500.00+AHw- 125.00000 2500.00
CELLULAR SERVICE +AHw- +AHw- +AHw-
0005 105-08520 1.000 EACH +AHw- 200.00000 200.00+AHw- 100.00000 100.00+AHw- 95.00000 95.00
CELLULAR TELEPHONE/RADIO +AHw- +AHw- +AHw-
0006 105-08523 20.000 MOS +AHw- 100.00000 2000.00+AHw- 75.00000 1500.00+AHw- 125.00000 2500.00
RADIO SERVICE +AHw- +AHw- +AHw-
0007 105-08524 1.000 DOL +AHw- 1.00000 1.00+AHw- 1.00000 1.00+AHw- 1.00000 1.00
CELLULAR TELEPHONE/RADIO, ADDITIONAL +AHw- +AHw- +AHw-
MINUTES +AHw- +AHw- +AHw-
0008 105-09198 20.000 MOS +AHw- 415.00000 8300.00+AHw- 150.00000 3000.00+AHw- 190.00000 3800.00
LAPTOP COMPUTER SYSTEM +AHw- +AHw- +AHw-
0009 105-09199 20.000 MOS +AHw- 100.00000 2000.00+AHw- 100.00000 2000.00+AHw- 140.00000 2800.00
FIELD OFFICE INTERNET SERVICE +AHw- +AHw- +AHw-
0010 109-08359 1.000 DOL +AHw- 1.00000 1.00+AHw- 1.00000 1.00+AHw- 1.00000 1.00
LIQUIDATED DAMAGES +AHw- +AHw- +AHw-
0011 109-08360 1.000 DOL +AHw- 1.00000 1.00+AHw- 1.00000 1.00+AHw- 1.00000 1.00
CONTRACT LIENS +AHw- +AHw- +AHw-
0012 109-08440 1.000 DOL +AHw- 1.00000 1.00+AHw- 1.00000 1.00+AHw- 1.00000 1.00
QUALITY ADJUSTMENTS, HMA +AHw- +AHw- +AHw-
0013 109-08443 1.000 DOL +AHw- 1.00000 1.00+AHw- 1.00000 1.00+AHw- 1.00000 1.00
QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC +AHw- +AHw- +AHw-
CONTROL DEVICES +AHw- +AHw- +AHw-
0014 109-08444 1.000 DOL +AHw- 1.00000 1.00+AHw- 1.00000 1.00+AHw- 1.00000 1.00
QUALITY ADJUSTMENTS, FAILED MATERIALS +AHw- +AHw- +AHw-
0015 110-01001 LUMP +AHw- 109300.00000 109300.00+AHw- 125000.00000 125000.00+AHw- 135000.00000 135000.00
MOBILIZATION AND DEMOBILIZATION +AHw- +AHw- +AHw-
0016 201-52370 LUMP +AHw- 75000.00000 75000.00+AHw- 125000.00000 125000.00+AHw- 150000.00000 150000.00
CLEARING RIGHT OF WAY +AHw- +AHw- +AHw-
0017 202-01874 8.000 EACH +AHw- 31.00000 248.00+AHw- 30.00000 240.00+AHw- 31.00000 248.00
SHEET SIGN AND POST, REMOVE +AHw- +AHw- +AHw-
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/07/08
PAGE : 231 -3
TABULATION OF BIDS
ROUTE : 26
CALL ORDER : 231 CONTRACT ID : R -28701-A COUNTIES : TIPPECANOE
LETTING DATE : 12/12/07 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT
SET-ASIDE :
+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9-
+AHw-( 1 ) 35-1698047 +AHw-( 2 ) 35-1875662 +AHw-( 3 ) 35-1917625
+AHw-GRADEX, INC. +AHw-CRIDER +ACY- CRIDER, INC. +AHw-MILESTONE CONTRACTORS, L.P.
LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw-
ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0018 202-03000 LUMP +AHw- 4400.00000 4400.00+AHw- 2500.00000 2500.00+AHw- 5000.00000 5000.00
HOUSES AND BUILDINGS, REMOVE , PARCEL 9 +AHw- +AHw- +AHw-
0019 202-91385 2.000 EACH +AHw- 600.00000 1200.00+AHw- 480.00000 960.00+AHw- 500.00000 1000.00
INLET, REMOVE +AHw- +AHw- +AHw-
0020 202-96133 1021.000 LFT +AHw- 20.00000 20420.00+AHw- 12.50000 12762.50+AHw- 28.00000 28588.00
PIPE, REMOVE +AHw- +AHw- +AHw-
0021 203-02000 17028.000 CYS +AHw- 12.50000 212850.00+AHw- 21.25000 361845.00+AHw- 18.00000 306504.00
EXCAVATION, COMMON +AHw- +AHw- +AHw-
0022 203-02070 14522.000 CYS +AHw- 8.80000 127793.60+AHw- 5.00000 72610.00+AHw- 18.00000 261396.00
BORROW +AHw- +AHw- +AHw-
0023 205-03371 658.000 CYS +AHw- 9.00000 5922.00+AHw- 5.00000 3290.00+AHw- 17.00000 11186.00
SEDIMENT, REMOVE +AHw- +AHw- +AHw-
0024 205-06930 5.500 TON +AHw- 32.00000 176.00+AHw- 48.00000 264.00+AHw- 130.00000 715.00
SPLASHPAD, RIPRAP +AHw- +AHw- +AHw-
0025 205-06931 247.000 TON +AHw- 29.00000 7163.00+AHw- 55.00000 13585.00+AHw- 77.00000 19019.00
TEMPORARY CHECK DAM, REVETMENT RIPRAP +AHw- +AHw- +AHw-
0026 205-06933 17.000 EACH +AHw- 80.00000 1360.00+AHw- 65.00000 1105.00+AHw- 65.00000 1105.00
TEMPORARY DITCH INLET PROTECTION +AHw- +AHw- +AHw-
0027 205-06936 349.000 TON +AHw- 23.00000 8027.00+AHw- 42.00000 14658.00+AHw- 57.00000 19893.00
TEMPORARY SEDIMENT TRAP +AHw- +AHw- +AHw-
0028 205-06937 1190.000 LFT +AHw- 2.00000 2380.00+AHw- 1.56000 1856.40+AHw- 1.60000 1904.00
TEMPORARY SILT FENCE +AHw- +AHw- +AHw-
0029 205-06938 382.000 LFT +AHw- 15.00000 5730.00+AHw- 7.50000 2865.00+AHw- 28.00000 10696.00
TEMPORARY SLOPE DRAIN +AHw- +AHw- +AHw-
0030 207-08262 19190.000 SYS +AHw- 4.35000 83476.50+AHw- 6.00000 115140.00+AHw- 6.50000 124735.00
SUBGRADE TREATMENT, TYPE I +AHw- +AHw- +AHw-
0031 210-06902 1.000 EACH +AHw- 4500.00000 4500.00+AHw- 2500.00000 2500.00+AHw- 5000.00000 5000.00
PUMP +AHw- +AHw- +AHw-
0032 210-07739 4.000 EACH +AHw- 430.00000 1720.00+AHw- 1000.00000 4000.00+AHw- 1200.00000 4800.00
TEMPORARY , COFFERDAM, SAND BAG +AHw- +AHw- +AHw-
0033 211-07454 2475.000 CYS +AHw- 20.00000 49500.00+AHw- 20.00000 49500.00+AHw- 24.00000 59400.00
STRUCTURE BACKFILL +AHw- +AHw- +AHw-
0034 301-07448 4994.000 TON +AHw- 17.00000 84898.00+AHw- 26.00000 129844.00+AHw- 30.00000 149820.00
COMPACTED AGGREGATE, NO. 53, BASE +AHw- +AHw- +AHw-
0035 303-07449 53.000 TON +AHw- 60.00000 3180.00+AHw- 40.00000 2120.00+AHw- 30.00000 1590.00
COMPACTED AGGREGATE, NO. 73 +AHw- +AHw- +AHw-
0036 303-08210 500.000 TON +AHw- 22.00000 11000.00+AHw- 35.00000 17500.00+AHw- 30.00000 15000.00
COMPACTED AGGREGATE NO. 53, TEMPORARY +AHw- +AHw- +AHw-
FOR DRIVEWAYS +AHw- +AHw- +AHw-
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/07/08
PAGE : 231 -4
TABULATION OF BIDS
ROUTE : 26
CALL ORDER : 231 CONTRACT ID : R -28701-A COUNTIES : TIPPECANOE
LETTING DATE : 12/12/07 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT
SET-ASIDE :
+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9-
+AHw-( 1 ) 35-1698047 +AHw-( 2 ) 35-1875662 +AHw-( 3 ) 35-1917625
+AHw-GRADEX, INC. +AHw-CRIDER +ACY- CRIDER, INC. +AHw-MILESTONE CONTRACTORS, L.P.
LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw-
ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0037 304-07493 88.000 TON +AHw- 102.00000 8976.00+AHw- 72.00000 6336.00+AHw- 100.00000 8800.00
WIDENING WITH HMA, TYPE B +AHw- +AHw- +AHw-
0038 306-08034 904.000 SYS +AHw- 5.25000 4746.00+AHw- 6.00000 5424.00+AHw- 8.50000 7684.00
MILLING, ASPHALT, 1 1/2 IN. +AHw- +AHw- +AHw-
0039 401-06264 LUMP +AHw- 2100.00000 2100.00+AHw- 2000.00000 2000.00+AHw- 2000.00000 2000.00
PROFILOGRAPH, HMA +AHw- +AHw- +AHw-
0040 401-07321 1385.000 TON +AHw- 58.25000 80676.25+AHw- 56.00000 77560.00+AHw- 56.00000 77560.00
QC/QA-HMA, 2, 64, SURFACE, 9.5 mm +AHw- +AHw- +AHw-
0041 401-07390 2205.000 TON +AHw- 48.88000 107780.40+AHw- 47.00000 103635.00+AHw- 47.00000 103635.00
QC/QA-HMA, 2, 64, INTERMEDIATE, 19.0 mm +AHw- +AHw- +AHw-
0042 401-07407 7235.000 TON +AHw- 54.10000 391413.50+AHw- 52.00000 376220.00+AHw- 52.00000 376220.00
QC/QA-HMA, 2, 64, BASE, 25.0 mm +AHw- +AHw- +AHw-
0043 406-05520 12.600 TON +AHw- 520.00000 6552.00+AHw- 500.00000 6300.00+AHw- 500.00000 6300.00
ASPHALT FOR TACK COAT +AHw- +AHw- +AHw-
0044 610-07486 2184.000 TON +AHw- 77.00000 168168.00+AHw- 74.00000 161616.00+AHw- 74.00000 161616.00
HMA FOR APPROACHES, TYPE A +AHw- +AHw- +AHw-
0045 610-08446 370.000 SYS +AHw- 67.15000 24845.50+AHw- 75.00000 27750.00+AHw- 60.00000 22200.00
PCCP FOR APPROACHES, 6 IN. +AHw- +AHw- +AHw-
0046 611-06497 27.000 EACH +AHw- 193.00000 5211.00+AHw- 185.00000 4995.00+AHw- 160.00000 4320.00
MAILBOX ASSEMBLY, SINGLE +AHw- +AHw- +AHw-
0047 615-06490 58.000 EACH +AHw- 131.00000 7598.00+AHw- 126.00000 7308.00+AHw- 140.00000 8120.00
RIGHT OF WAY MARKER +AHw- +AHw- +AHw-
0048 615-06505 9.000 EACH +AHw- 609.00000 5481.00+AHw- 585.00000 5265.00+AHw- 520.00000 4680.00
MONUMENT, B +AHw- +AHw- +AHw-
0049 615-06527 1.000 EACH +AHw- 525.00000 525.00+AHw- 505.00000 505.00+AHw- 415.00000 415.00
MONUMENT, SECTION CORNER +AHw- +AHw- +AHw-
0050 616-02320 3440.000 SYS +AHw- 1.32000 4540.80+AHw- 1.50000 5160.00+AHw- 1.10000 3784.00
GEOTEXTILES +AHw- +AHw- +AHw-
0051 616-05688 95.000 TON +AHw- 50.00000 4750.00+AHw- 55.00000 5225.00+AHw- 55.00000 5225.00
RIPRAP, CLASS 1 +AHw- +AHw- +AHw-
0052 616-05689 160.000 TON +AHw- 50.00000 8000.00+AHw- 55.00000 8800.00+AHw- 55.00000 8800.00
RIPRAP, CLASS 2 +AHw- +AHw- +AHw-
0053 616-06405 35.000 TON +AHw- 29.00000 1015.00+AHw- 50.00000 1750.00+AHw- 52.00000 1820.00
RIPRAP, REVETMENT +AHw- +AHw- +AHw-
0054 616-06451 1865.000 TON +AHw- 29.00000 54085.00+AHw- 55.00000 102575.00+AHw- 49.00000 91385.00
RIPRAP, UNIFORM +AHw- +AHw- +AHw-
0055 621-01004 2.000 EACH +AHw- 390.00000 780.00+AHw- 375.00000 750.00+AHw- 400.00000 800.00
MOBILIZATION AND DEMOBILIZATION FOR +AHw- +AHw- +AHw-
SEEDING +AHw- +AHw- +AHw-
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/07/08
PAGE : 231 -5
TABULATION OF BIDS
ROUTE : 26
CALL ORDER : 231 CONTRACT ID : R -28701-A COUNTIES : TIPPECANOE
LETTING DATE : 12/12/07 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT
SET-ASIDE :
+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQ-+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0-
+AHw-( 1 ) 35-1698047 +AHw-( 2 ) 35-1875662 +AHw-( 3 ) 35-1917625
+AHw-GRADEX, INC. +AHw-CRIDER +ACY- CRIDER, INC. +AHw-MILESTONE CONTRACTORS, L.P.
LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw-
ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0056 621-02770 10762.000 SYS +AHw- 1.16000 12483.92+AHw- 1.12000 12053.44+AHw- 1.20000 12914.40
EROSION CONTROL BLANKET +AHw- +AHw- +AHw-
0057 621-06545 1.000 TON +AHw- 679.00000 679.00+AHw- 652.00000 652.00+AHw- 675.00000 675.00
FERTILIZER +AHw- +AHw- +AHw-
0058 621-06553 300.000 LBS +AHw- 3.57000 1071.00+AHw- 3.43000 1029.00+AHw- 3.55000 1065.00
SEED MIXTURE, R +AHw- +AHw- +AHw-
0059 621-06557 70.000 LBS +AHw- 9.88000 691.60+AHw- 9.50000 665.00+AHw- 9.90000 693.00
SEED MIXTURE, T +AHw- +AHw- +AHw-
0060 621-06565 5.300 TON +AHw- 517.00000 2740.10+AHw- 497.00000 2634.10+AHw- 520.00000 2756.00
MULCHING MATERIAL +AHw- +AHw- +AHw-
0061 621-06567 105.000 kGAL +AHw- 1.05000 110.25+AHw- 1.00000 105.00+AHw- 1.05000 110.25
WATER +AHw- +AHw- +AHw-
0062 621-06574 1725.000 SYS +AHw- 3.70000 6382.50+AHw- 2.50000 4312.50+AHw- 2.60000 4485.00
SODDING +AHw- +AHw- +AHw-
0063 621-06575 24295.000 SYS +AHw- 3.05000 74099.75+AHw- 2.50000 60737.50+AHw- 2.60000 63167.00
SODDING, NURSERY +AHw- +AHw- +AHw-
0064 622-52436 6.000 EACH +AHw- 32.00000 192.00+AHw- 30.00000 180.00+AHw- 32.00000 192.00
SIGN, DO NOT MOW OR SPRAY +AHw- +AHw- +AHw-
0065 622-91786 90.000 EACH +AHw- 10.00000 900.00+AHw- 9.50000 855.00+AHw- 10.00000 900.00
SEEDLING +AHw- +AHw- +AHw-
0066 715-02630 1.000 EACH +AHw- 1050.00000 1050.00+AHw- 750.00000 750.00+AHw- 1015.00000 1015.00
SAFETY METAL END SECTION, 6:1, 24 IN. +AHw- +AHw- +AHw-
0067 715-03476 2.000 EACH +AHw- 900.00000 1800.00+AHw- 650.00000 1300.00+AHw- 940.00000 1880.00
SAFETY METAL END SECTION, 4:1, 24 IN. +AHw- +AHw- +AHw-
0068 715-03584 1.000 EACH +AHw- 700.00000 700.00+AHw- 600.00000 600.00+AHw- 855.00000 855.00
SAFETY METAL END SECTION, 4:1, 18 IN. +AHw- +AHw- +AHw-
0069 715-04588 2.000 EACH +AHw- 1300.00000 2600.00+AHw- 525.00000 1050.00+AHw- 800.00000 1600.00
SAFETY METAL END SECTION, 6:1, MIN. +AHw- +AHw- +AHw-
AREA 1.1 SQ. FT. +AHw- +AHw- +AHw-
0070 715-05123 144.000 LFT +AHw- 44.00000 6336.00+AHw- 40.00000 5760.00+AHw- 52.00000 7488.00
PIPE, TYPE 1, CIRCULAR, 24 IN. +AHw- +AHw- +AHw-
0071 715-05128 139.000 LFT +AHw- 98.00000 13622.00+AHw- 95.00000 13205.00+AHw- 100.00000 13900.00
PIPE, TYPE 1, CIRCULAR, 48 IN. +AHw- +AHw- +AHw-
0072 715-05133 165.000 LFT +AHw- 122.00000 20130.00+AHw- 135.00000 22275.00+AHw- 160.00000 26400.00
PIPE, TYPE 1, CIRCULAR, 60 IN. +AHw- +AHw- +AHw-
0073 715-05149 19.000 LFT +AHw- 35.00000 665.00+AHw- 25.00000 475.00+AHw- 53.00000 1007.00
PIPE, TYPE 2, CIRCULAR, 12 IN. +AHw- +AHw- +AHw-
0074 715-05151 150.000 LFT +AHw- 31.00000 4650.00+AHw- 30.00000 4500.00+AHw- 47.00000 7050.00
PIPE, TYPE 2, CIRCULAR, 15 IN. +AHw- +AHw- +AHw-
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/07/08
PAGE : 231 -6
TABULATION OF BIDS
ROUTE : 26
CALL ORDER : 231 CONTRACT ID : R -28701-A COUNTIES : TIPPECANOE
LETTING DATE : 12/12/07 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT
SET-ASIDE :
+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9-
+AHw-( 1 ) 35-1698047 +AHw-( 2 ) 35-1875662 +AHw-( 3 ) 35-1917625
+AHw-GRADEX, INC. +AHw-CRIDER +ACY- CRIDER, INC. +AHw-MILESTONE CONTRACTORS, L.P.
LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw-
ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0075 715-05152 320.000 LFT +AHw- 34.00000 10880.00+AHw- 32.00000 10240.00+AHw- 44.00000 14080.00
PIPE, TYPE 2, CIRCULAR, 18 IN. +AHw- +AHw- +AHw-
0076 715-05154 149.000 LFT +AHw- 44.00000 6556.00+AHw- 40.00000 5960.00+AHw- 53.00000 7897.00
PIPE, TYPE 2, CIRCULAR, 24 IN. +AHw- +AHw- +AHw-
0077 715-05168 19.000 LFT +AHw- 35.00000 665.00+AHw- 25.00000 475.00+AHw- 53.00000 1007.00
PIPE, TYPE 3, CIRCULAR, 12 IN. +AHw- +AHw- +AHw-
0078 715-05169 759.000 LFT +AHw- 32.00000 24288.00+AHw- 28.00000 21252.00+AHw- 46.00000 34914.00
PIPE, TYPE 3, CIRCULAR, 15 IN. +AHw- +AHw- +AHw-
0079 715-05171 85.000 LFT +AHw- 34.00000 2890.00+AHw- 30.00000 2550.00+AHw- 44.00000 3740.00
PIPE, TYPE 3, CIRCULAR, 18 IN. +AHw- +AHw- +AHw-
0080 715-05173 79.000 LFT +AHw- 44.00000 3476.00+AHw- 40.00000 3160.00+AHw- 54.00000 4266.00
PIPE, TYPE 3, CIRCULAR, 24 IN. +AHw- +AHw- +AHw-
0081 715-05363 34.000 LFT +AHw- 84.00000 2856.00+AHw- 85.00000 2890.00+AHw- 103.00000 3502.00
PIPE, TYPE 3, DEFORMED, 1.8 SQ. FT. +AHw- +AHw- +AHw-
0082 715-05841 2.000 EACH +AHw- 1300.00000 2600.00+AHw- 2750.00000 5500.00+AHw- 3400.00000 6800.00
CONCRETE ANCHOR, 60 IN. +AHw- +AHw- +AHw-
0083 715-06004 2.000 EACH +AHw- 1100.00000 2200.00+AHw- 2000.00000 4000.00+AHw- 3100.00000 6200.00
CONCRETE ANCHOR, 48 IN. +AHw- +AHw- +AHw-
0084 715-07587 144.000 LFT +AHw- 80.00000 11520.00+AHw- 86.00000 12384.00+AHw- 85.00000 12240.00
PIPE, TYPE 1, DEFORMED, 1.8 SQ. FT. +AHw- +AHw- +AHw-
0085 715-46000 1.000 EACH +AHw- 460.00000 460.00+AHw- 320.00000 320.00+AHw- 420.00000 420.00
PIPE END SECTION, 12 IN. +AHw- +AHw- +AHw-
0086 715-46005 40.000 EACH +AHw- 480.00000 19200.00+AHw- 350.00000 14000.00+AHw- 435.00000 17400.00
PIPE END SECTION, 15 IN. +AHw- +AHw- +AHw-
0087 715-46010 3.000 EACH +AHw- 530.00000 1590.00+AHw- 425.00000 1275.00+AHw- 505.00000 1515.00
PIPE END SECTION, 18 IN. +AHw- +AHw- +AHw-
0088 715-46020 5.000 EACH +AHw- 700.00000 3500.00+AHw- 500.00000 2500.00+AHw- 522.00000 2610.00
PIPE END SECTION, 24 IN. +AHw- +AHw- +AHw-
0089 715-46045 2.000 EACH +AHw- 960.00000 1920.00+AHw- 325.00000 650.00+AHw- 450.00000 900.00
PIPE END SECTION, MIN. AREA 1.1 SQ. FT. +AHw- +AHw- +AHw-
0090 720-44105 2.000 EACH +AHw- 1200.00000 2400.00+AHw- 1700.00000 3400.00+AHw- 1700.00000 3400.00
INLET, E, USING CASTING IN PLACE +AHw- +AHw- +AHw-
0091 720-45410 2.000 EACH +AHw- 1800.00000 3600.00+AHw- 2600.00000 5200.00+AHw- 2500.00000 5000.00
MANHOLE, C4 +AHw- +AHw- +AHw-
0092 801-03290 4.000 EACH +AHw- 250.00000 1000.00+AHw- 240.00000 960.00+AHw- 260.00000 1040.00
CONSTRUCTION SIGN, C +AHw- +AHw- +AHw-
0093 801-04308 10.000 EACH +AHw- 450.00000 4500.00+AHw- 432.00000 4320.00+AHw- 415.00000 4150.00
ROAD CLOSURE SIGN ASSEMBLY +AHw- +AHw- +AHw-
0094 801-06625 29.000 EACH +AHw- 93.00000 2697.00+AHw- 89.00000 2581.00+AHw- 130.00000 3770.00
DETOUR ROUTE MARKER ASSEMBLY +AHw- +AHw- +AHw-
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/07/08
PAGE : 231 -7
TABULATION OF BIDS
ROUTE : 26
CALL ORDER : 231 CONTRACT ID : R -28701-A COUNTIES : TIPPECANOE
LETTING DATE : 12/12/07 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT
SET-ASIDE :
+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0-+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQ-
+AHw-( 1 ) 35-1698047 +AHw-( 2 ) 35-1875662 +AHw-( 3 ) 35-1917625
+AHw-GRADEX, INC. +AHw-CRIDER +ACY- CRIDER, INC. +AHw-MILESTONE CONTRACTORS, L.P.
LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw-
ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0095 801-06640 12.000 EACH +AHw- 210.00000 2520.00+AHw- 205.00000 2460.00+AHw- 255.00000 3060.00
CONSTRUCTION SIGN, A +AHw- +AHw- +AHw-
0096 801-06645 3.000 EACH +AHw- 42.00000 126.00+AHw- 40.00000 120.00+AHw- 93.00000 279.00
CONSTRUCTION SIGN, B +AHw- +AHw- +AHw-
0097 801-06775 LUMP +AHw- 75000.00000 75000.00+AHw- 100000.00000 100000.00+AHw- 34000.00000 34000.00
MAINTAINING TRAFFIC +AHw- +AHw- +AHw-
0098 801-07119 312.000 LFT +AHw- 14.60000 4555.20+AHw- 14.00000 4368.00+AHw- 17.00000 5304.00
BARRICADE, III-B +AHw- +AHw- +AHw-
0099 802-05701 176.500 LFT +AHw- 14.90000 2629.85+AHw- 14.30000 2523.95+AHw- 24.00000 4236.00
SIGN POST, SQUARE, 1, REINFORCED ANCHOR +AHw- +AHw- +AHw-
BASE +AHw- +AHw- +AHw-
0100 802-07060 9.000 EACH +AHw- 99.00000 891.00+AHw- 95.00000 855.00+AHw- 115.00000 1035.00
SIGN, SHEET, RELOCATE +AHw- +AHw- +AHw-
0101 802-76025 46.300 SFT +AHw- 22.05000 1020.92+AHw- 21.20000 981.56+AHw- 22.00000 1018.60
SIGN, SHEET, ENCAPSULATED LENS WITH +AHw- +AHw- +AHw-
LEGEND, 0.080 IN. THICKNESS +AHw- +AHw- +AHw-
0102 808-06703 665.000 LFT +AHw- 0.41000 272.65+AHw- 0.39000 259.35+AHw- 0.32000 212.80
LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN +AHw- +AHw- +AHw-
0103 808-06713 10392.000 LFT +AHw- 0.11000 1143.12+AHw- 0.11000 1143.12+AHw- 0.13000 1350.96
LINE, PAINT, SOLID, WHITE, 4 IN. +AHw- +AHw- +AHw-
0104 808-75240 110.000 LFT +AHw- 0.41000 45.10+AHw- 0.39000 42.90+AHw- 0.32000 35.20
LINE, THERMOPLASTIC, BROKEN, YELLOW, 4 +AHw- +AHw- +AHw-
IN. +AHw- +AHw- +AHw-
0105 808-75245 9274.000 LFT +AHw- 0.41000 3802.34+AHw- 0.39000 3616.86+AHw- 0.32000 2967.68
LINE, THERMOPLASTIC, SOLID, YELLOW, 4 +AHw- +AHw- +AHw-
IN. +AHw- +AHw- +AHw-
0106 808-75297 89.000 LFT +AHw- 8.32000 740.48+AHw- 8.00000 712.00+AHw- 4.85000 431.65
TRANSVERSE MARKINGS, THERMOPLASTIC, +AHw- +AHw- +AHw-
STOP LINE, 24 IN. +AHw- +AHw- +AHw-
0107 808-75996 115.000 EACH +AHw- 10.40000 1196.00+AHw- 10.00000 1150.00+AHw- 7.00000 805.00
SNOWPLOWABLE RAISED PAVEMENT MARKER, +AHw- +AHw- +AHw-
REMOVE +AHw- +AHw- +AHw-
0108 808-75998 115.000 EACH +AHw- 33.30000 3829.50+AHw- 32.00000 3680.00+AHw- 22.50000 2587.50
SNOWPLOWABLE RAISED PAVEMENT MARKER +AHw- +AHw- +AHw-
SECTION TOTALS +AHw- +ACQ- 2,184,866.83+AHw- +ACQ- 2,470,693.18+AHw- +ACQ- 2,657,181.04
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
CONTRACT TOTALS +AHw- +ACQ- 2,184,866.83+AHw- +ACQ- 2,470,693.18+AHw- +ACQ- 2,657,181.04
+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQ-+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0-
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/07/08
PAGE : 231 -8
TABULATION OF BIDS
ROUTE : 26
CALL ORDER : 231 CONTRACT ID : R -28701-A COUNTIES : TIPPECANOE
LETTING DATE : 12/12/07 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT
SET-ASIDE :
+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQ-+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0-
+AHw-( 4 ) 35-1212938 +AHw-( ) +AHw-( )
+AHw-ATLAS EXCAVATING INC +AHw- +AHw-
LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw-
ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001 CURVE CORRECTION
+AHw- +AHw- +AHw-
0001 105-06845 LUMP +AHw- 40000.00000 40000.00+AHw- +AHw-
CONSTRUCTION ENGINEERING +AHw- +AHw- +AHw-
0002 105-06899 2.000 EACH +AHw- 200.00000 400.00+AHw- +AHw-
RADIO +AHw- +AHw- +AHw-
0003 105-07040 20.000 MOS +AHw- 3000.00000 60000.00+AHw- +AHw-
FIELD OFFICE, C +AHw- +AHw- +AHw-
0004 105-07577 20.000 MOS +AHw- 100.00000 2000.00+AHw- +AHw-
CELLULAR SERVICE +AHw- +AHw- +AHw-
0005 105-08520 1.000 EACH +AHw- 200.00000 200.00+AHw- +AHw-
CELLULAR TELEPHONE/RADIO +AHw- +AHw- +AHw-
0006 105-08523 20.000 MOS +AHw- 20.00000 400.00+AHw- +AHw-
RADIO SERVICE +AHw- +AHw- +AHw-
0007 105-08524 1.000 DOL +AHw- 1.00000 1.00+AHw- +AHw-
CELLULAR TELEPHONE/RADIO, ADDITIONAL +AHw- +AHw- +AHw-
MINUTES +AHw- +AHw- +AHw-
0008 105-09198 20.000 MOS +AHw- 125.00000 2500.00+AHw- +AHw-
LAPTOP COMPUTER SYSTEM +AHw- +AHw- +AHw-
0009 105-09199 20.000 MOS +AHw- 50.00000 1000.00+AHw- +AHw-
FIELD OFFICE INTERNET SERVICE +AHw- +AHw- +AHw-
0010 109-08359 1.000 DOL +AHw- 1.00000 1.00+AHw- +AHw-
LIQUIDATED DAMAGES +AHw- +AHw- +AHw-
0011 109-08360 1.000 DOL +AHw- 1.00000 1.00+AHw- +AHw-
CONTRACT LIENS +AHw- +AHw- +AHw-
0012 109-08440 1.000 DOL +AHw- 1.00000 1.00+AHw- +AHw-
QUALITY ADJUSTMENTS, HMA +AHw- +AHw- +AHw-
0013 109-08443 1.000 DOL +AHw- 1.00000 1.00+AHw- +AHw-
QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC +AHw- +AHw- +AHw-
CONTROL DEVICES +AHw- +AHw- +AHw-
0014 109-08444 1.000 DOL +AHw- 1.00000 1.00+AHw- +AHw-
QUALITY ADJUSTMENTS, FAILED MATERIALS +AHw- +AHw- +AHw-
0015 110-01001 LUMP +AHw- 140000.00000 140000.00+AHw- +AHw-
MOBILIZATION AND DEMOBILIZATION +AHw- +AHw- +AHw-
0016 201-52370 LUMP +AHw- 140000.00000 140000.00+AHw- +AHw-
CLEARING RIGHT OF WAY +AHw- +AHw- +AHw-
0017 202-01874 8.000 EACH +AHw- 80.00000 640.00+AHw- +AHw-
SHEET SIGN AND POST, REMOVE +AHw- +AHw- +AHw-
0018 202-03000 LUMP +AHw- 15000.00000 15000.00+AHw- +AHw-
HOUSES AND BUILDINGS, REMOVE , PARCEL 9 +AHw- +AHw- +AHw-
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/07/08
PAGE : 231 -9
TABULATION OF BIDS
ROUTE : 26
CALL ORDER : 231 CONTRACT ID : R -28701-A COUNTIES : TIPPECANOE
LETTING DATE : 12/12/07 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT
SET-ASIDE :
+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9-
+AHw-( 4 ) 35-1212938 +AHw-( ) +AHw-( )
+AHw-ATLAS EXCAVATING INC +AHw- +AHw-
LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw-
ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0019 202-91385 2.000 EACH +AHw- 600.00000 1200.00+AHw- +AHw-
INLET, REMOVE +AHw- +AHw- +AHw-
0020 202-96133 1021.000 LFT +AHw- 20.00000 20420.00+AHw- +AHw-
PIPE, REMOVE +AHw- +AHw- +AHw-
0021 203-02000 17028.000 CYS +AHw- 30.00000 510840.00+AHw- +AHw-
EXCAVATION, COMMON +AHw- +AHw- +AHw-
0022 203-02070 14522.000 CYS +AHw- 3.00000 43566.00+AHw- +AHw-
BORROW +AHw- +AHw- +AHw-
0023 205-03371 658.000 CYS +AHw- 30.00000 19740.00+AHw- +AHw-
SEDIMENT, REMOVE +AHw- +AHw- +AHw-
0024 205-06930 5.500 TON +AHw- 175.00000 962.50+AHw- +AHw-
SPLASHPAD, RIPRAP +AHw- +AHw- +AHw-
0025 205-06931 247.000 TON +AHw- 50.00000 12350.00+AHw- +AHw-
TEMPORARY CHECK DAM, REVETMENT RIPRAP +AHw- +AHw- +AHw-
0026 205-06933 17.000 EACH +AHw- 150.00000 2550.00+AHw- +AHw-
TEMPORARY DITCH INLET PROTECTION +AHw- +AHw- +AHw-
0027 205-06936 349.000 TON +AHw- 60.00000 20940.00+AHw- +AHw-
TEMPORARY SEDIMENT TRAP +AHw- +AHw- +AHw-
0028 205-06937 1190.000 LFT +AHw- 1.56000 1856.40+AHw- +AHw-
TEMPORARY SILT FENCE +AHw- +AHw- +AHw-
0029 205-06938 382.000 LFT +AHw- 25.00000 9550.00+AHw- +AHw-
TEMPORARY SLOPE DRAIN +AHw- +AHw- +AHw-
0030 207-08262 19190.000 SYS +AHw- 4.00000 76760.00+AHw- +AHw-
SUBGRADE TREATMENT, TYPE I +AHw- +AHw- +AHw-
0031 210-06902 1.000 EACH +AHw- 15000.00000 15000.00+AHw- +AHw-
PUMP +AHw- +AHw- +AHw-
0032 210-07739 4.000 EACH +AHw- 1000.00000 4000.00+AHw- +AHw-
TEMPORARY , COFFERDAM, SAND BAG +AHw- +AHw- +AHw-
0033 211-07454 2475.000 CYS +AHw- 30.00000 74250.00+AHw- +AHw-
STRUCTURE BACKFILL +AHw- +AHw- +AHw-
0034 301-07448 4994.000 TON +AHw- 30.00000 149820.00+AHw- +AHw-
COMPACTED AGGREGATE, NO. 53, BASE +AHw- +AHw- +AHw-
0035 303-07449 53.000 TON +AHw- 40.00000 2120.00+AHw- +AHw-
COMPACTED AGGREGATE, NO. 73 +AHw- +AHw- +AHw-
0036 303-08210 500.000 TON +AHw- 75.00000 37500.00+AHw- +AHw-
COMPACTED AGGREGATE NO. 53, TEMPORARY +AHw- +AHw- +AHw-
FOR DRIVEWAYS +AHw- +AHw- +AHw-
0037 304-07493 88.000 TON +AHw- 128.55000 11312.40+AHw- +AHw-
WIDENING WITH HMA, TYPE B +AHw- +AHw- +AHw-
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/07/08
PAGE : 231 -10
TABULATION OF BIDS
ROUTE : 26
CALL ORDER : 231 CONTRACT ID : R -28701-A COUNTIES : TIPPECANOE
LETTING DATE : 12/12/07 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT
SET-ASIDE :
+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQ-+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0-
+AHw-( 4 ) 35-1212938 +AHw-( ) +AHw-( )
+AHw-ATLAS EXCAVATING INC +AHw- +AHw-
LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw-
ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0038 306-08034 904.000 SYS +AHw- 2.95000 2666.80+AHw- +AHw-
MILLING, ASPHALT, 1 1/2 IN. +AHw- +AHw- +AHw-
0039 401-06264 LUMP +AHw- 1724.08000 1724.08+AHw- +AHw-
PROFILOGRAPH, HMA +AHw- +AHw- +AHw-
0040 401-07321 1385.000 TON +AHw- 62.02000 85897.70+AHw- +AHw-
QC/QA-HMA, 2, 64, SURFACE, 9.5 mm +AHw- +AHw- +AHw-
0041 401-07390 2205.000 TON +AHw- 52.03000 114726.15+AHw- +AHw-
QC/QA-HMA, 2, 64, INTERMEDIATE, 19.0 mm +AHw- +AHw- +AHw-
0042 401-07407 7235.000 TON +AHw- 59.03000 427082.05+AHw- +AHw-
QC/QA-HMA, 2, 64, BASE, 25.0 mm +AHw- +AHw- +AHw-
0043 406-05520 12.600 TON +AHw- 348.73000 4394.00+AHw- +AHw-
ASPHALT FOR TACK COAT +AHw- +AHw- +AHw-
0044 610-07486 2184.000 TON +AHw- 73.78000 161135.52+AHw- +AHw-
HMA FOR APPROACHES, TYPE A +AHw- +AHw- +AHw-
0045 610-08446 370.000 SYS +AHw- 38.81000 14359.70+AHw- +AHw-
PCCP FOR APPROACHES, 6 IN. +AHw- +AHw- +AHw-
0046 611-06497 27.000 EACH +AHw- 239.72000 6472.44+AHw- +AHw-
MAILBOX ASSEMBLY, SINGLE +AHw- +AHw- +AHw-
0047 615-06490 58.000 EACH +AHw- 135.00000 7830.00+AHw- +AHw-
RIGHT OF WAY MARKER +AHw- +AHw- +AHw-
0048 615-06505 9.000 EACH +AHw- 500.00000 4500.00+AHw- +AHw-
MONUMENT, B +AHw- +AHw- +AHw-
0049 615-06527 1.000 EACH +AHw- 400.00000 400.00+AHw- +AHw-
MONUMENT, SECTION CORNER +AHw- +AHw- +AHw-
0050 616-02320 3440.000 SYS +AHw- 1.00000 3440.00+AHw- +AHw-
GEOTEXTILES +AHw- +AHw- +AHw-
0051 616-05688 95.000 TON +AHw- 70.00000 6650.00+AHw- +AHw-
RIPRAP, CLASS 1 +AHw- +AHw- +AHw-
0052 616-05689 160.000 TON +AHw- 80.00000 12800.00+AHw- +AHw-
RIPRAP, CLASS 2 +AHw- +AHw- +AHw-
0053 616-06405 35.000 TON +AHw- 60.00000 2100.00+AHw- +AHw-
RIPRAP, REVETMENT +AHw- +AHw- +AHw-
0054 616-06451 1865.000 TON +AHw- 60.00000 111900.00+AHw- +AHw-
RIPRAP, UNIFORM +AHw- +AHw- +AHw-
0055 621-01004 2.000 EACH +AHw- 375.00000 750.00+AHw- +AHw-
MOBILIZATION AND DEMOBILIZATION FOR +AHw- +AHw- +AHw-
SEEDING +AHw- +AHw- +AHw-
0056 621-02770 10762.000 SYS +AHw- 1.12000 12053.44+AHw- +AHw-
EROSION CONTROL BLANKET +AHw- +AHw- +AHw-
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/07/08
PAGE : 231 -11
TABULATION OF BIDS
ROUTE : 26
CALL ORDER : 231 CONTRACT ID : R -28701-A COUNTIES : TIPPECANOE
LETTING DATE : 12/12/07 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT
SET-ASIDE :
+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9-
+AHw-( 4 ) 35-1212938 +AHw-( ) +AHw-( )
+AHw-ATLAS EXCAVATING INC +AHw- +AHw-
LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw-
ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0057 621-06545 1.000 TON +AHw- 652.00000 652.00+AHw- +AHw-
FERTILIZER +AHw- +AHw- +AHw-
0058 621-06553 300.000 LBS +AHw- 3.43000 1029.00+AHw- +AHw-
SEED MIXTURE, R +AHw- +AHw- +AHw-
0059 621-06557 70.000 LBS +AHw- 9.50000 665.00+AHw- +AHw-
SEED MIXTURE, T +AHw- +AHw- +AHw-
0060 621-06565 5.300 TON +AHw- 497.00000 2634.10+AHw- +AHw-
MULCHING MATERIAL +AHw- +AHw- +AHw-
0061 621-06567 105.000 kGAL +AHw- 1.00000 105.00+AHw- +AHw-
WATER +AHw- +AHw- +AHw-
0062 621-06574 1725.000 SYS +AHw- 2.50000 4312.50+AHw- +AHw-
SODDING +AHw- +AHw- +AHw-
0063 621-06575 24295.000 SYS +AHw- 2.50000 60737.50+AHw- +AHw-
SODDING, NURSERY +AHw- +AHw- +AHw-
0064 622-52436 6.000 EACH +AHw- 30.00000 180.00+AHw- +AHw-
SIGN, DO NOT MOW OR SPRAY +AHw- +AHw- +AHw-
0065 622-91786 90.000 EACH +AHw- 8.00000 720.00+AHw- +AHw-
SEEDLING +AHw- +AHw- +AHw-
0066 715-02630 1.000 EACH +AHw- 1000.00000 1000.00+AHw- +AHw-
SAFETY METAL END SECTION, 6:1, 24 IN. +AHw- +AHw- +AHw-
0067 715-03476 2.000 EACH +AHw- 1000.00000 2000.00+AHw- +AHw-
SAFETY METAL END SECTION, 4:1, 24 IN. +AHw- +AHw- +AHw-
0068 715-03584 1.000 EACH +AHw- 800.00000 800.00+AHw- +AHw-
SAFETY METAL END SECTION, 4:1, 18 IN. +AHw- +AHw- +AHw-
0069 715-04588 2.000 EACH +AHw- 800.00000 1600.00+AHw- +AHw-
SAFETY METAL END SECTION, 6:1, MIN. +AHw- +AHw- +AHw-
AREA 1.1 SQ. FT. +AHw- +AHw- +AHw-
0070 715-05123 144.000 LFT +AHw- 80.00000 11520.00+AHw- +AHw-
PIPE, TYPE 1, CIRCULAR, 24 IN. +AHw- +AHw- +AHw-
0071 715-05128 139.000 LFT +AHw- 225.00000 31275.00+AHw- +AHw-
PIPE, TYPE 1, CIRCULAR, 48 IN. +AHw- +AHw- +AHw-
0072 715-05133 165.000 LFT +AHw- 240.00000 39600.00+AHw- +AHw-
PIPE, TYPE 1, CIRCULAR, 60 IN. +AHw- +AHw- +AHw-
0073 715-05149 19.000 LFT +AHw- 80.00000 1520.00+AHw- +AHw-
PIPE, TYPE 2, CIRCULAR, 12 IN. +AHw- +AHw- +AHw-
0074 715-05151 150.000 LFT +AHw- 65.00000 9750.00+AHw- +AHw-
PIPE, TYPE 2, CIRCULAR, 15 IN. +AHw- +AHw- +AHw-
0075 715-05152 320.000 LFT +AHw- 75.00000 24000.00+AHw- +AHw-
PIPE, TYPE 2, CIRCULAR, 18 IN. +AHw- +AHw- +AHw-
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/07/08
PAGE : 231 -12
TABULATION OF BIDS
ROUTE : 26
CALL ORDER : 231 CONTRACT ID : R -28701-A COUNTIES : TIPPECANOE
LETTING DATE : 12/12/07 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT
SET-ASIDE :
+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0-+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQ-
+AHw-( 4 ) 35-1212938 +AHw-( ) +AHw-( )
+AHw-ATLAS EXCAVATING INC +AHw- +AHw-
LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw-
ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0076 715-05154 149.000 LFT +AHw- 85.00000 12665.00+AHw- +AHw-
PIPE, TYPE 2, CIRCULAR, 24 IN. +AHw- +AHw- +AHw-
0077 715-05168 19.000 LFT +AHw- 100.00000 1900.00+AHw- +AHw-
PIPE, TYPE 3, CIRCULAR, 12 IN. +AHw- +AHw- +AHw-
0078 715-05169 759.000 LFT +AHw- 65.00000 49335.00+AHw- +AHw-
PIPE, TYPE 3, CIRCULAR, 15 IN. +AHw- +AHw- +AHw-
0079 715-05171 85.000 LFT +AHw- 85.00000 7225.00+AHw- +AHw-
PIPE, TYPE 3, CIRCULAR, 18 IN. +AHw- +AHw- +AHw-
0080 715-05173 79.000 LFT +AHw- 110.00000 8690.00+AHw- +AHw-
PIPE, TYPE 3, CIRCULAR, 24 IN. +AHw- +AHw- +AHw-
0081 715-05363 34.000 LFT +AHw- 175.00000 5950.00+AHw- +AHw-
PIPE, TYPE 3, DEFORMED, 1.8 SQ. FT. +AHw- +AHw- +AHw-
0082 715-05841 2.000 EACH +AHw- 2500.00000 5000.00+AHw- +AHw-
CONCRETE ANCHOR, 60 IN. +AHw- +AHw- +AHw-
0083 715-06004 2.000 EACH +AHw- 2000.00000 4000.00+AHw- +AHw-
CONCRETE ANCHOR, 48 IN. +AHw- +AHw- +AHw-
0084 715-07587 144.000 LFT +AHw- 100.00000 14400.00+AHw- +AHw-
PIPE, TYPE 1, DEFORMED, 1.8 SQ. FT. +AHw- +AHw- +AHw-
0085 715-46000 1.000 EACH +AHw- 400.00000 400.00+AHw- +AHw-
PIPE END SECTION, 12 IN. +AHw- +AHw- +AHw-
0086 715-46005 40.000 EACH +AHw- 425.00000 17000.00+AHw- +AHw-
PIPE END SECTION, 15 IN. +AHw- +AHw- +AHw-
0087 715-46010 3.000 EACH +AHw- 450.00000 1350.00+AHw- +AHw-
PIPE END SECTION, 18 IN. +AHw- +AHw- +AHw-
0088 715-46020 5.000 EACH +AHw- 500.00000 2500.00+AHw- +AHw-
PIPE END SECTION, 24 IN. +AHw- +AHw- +AHw-
0089 715-46045 2.000 EACH +AHw- 1000.00000 2000.00+AHw- +AHw-
PIPE END SECTION, MIN. AREA 1.1 SQ. FT. +AHw- +AHw- +AHw-
0090 720-44105 2.000 EACH +AHw- 2300.00000 4600.00+AHw- +AHw-
INLET, E, USING CASTING IN PLACE +AHw- +AHw- +AHw-
0091 720-45410 2.000 EACH +AHw- 2500.00000 5000.00+AHw- +AHw-
MANHOLE, C4 +AHw- +AHw- +AHw-
0092 801-03290 4.000 EACH +AHw- 300.00000 1200.00+AHw- +AHw-
CONSTRUCTION SIGN, C +AHw- +AHw- +AHw-
0093 801-04308 10.000 EACH +AHw- 330.00000 3300.00+AHw- +AHw-
ROAD CLOSURE SIGN ASSEMBLY +AHw- +AHw- +AHw-
0094 801-06625 29.000 EACH +AHw- 110.00000 3190.00+AHw- +AHw-
DETOUR ROUTE MARKER ASSEMBLY +AHw- +AHw- +AHw-
0095 801-06640 12.000 EACH +AHw- 160.00000 1920.00+AHw- +AHw-
CONSTRUCTION SIGN, A +AHw- +AHw- +AHw-
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/07/08
PAGE : 231 -13
TABULATION OF BIDS
ROUTE : 26
CALL ORDER : 231 CONTRACT ID : R -28701-A COUNTIES : TIPPECANOE
LETTING DATE : 12/12/07 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT
SET-ASIDE :
+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9-
+AHw-( 4 ) 35-1212938 +AHw-( ) +AHw-( )
+AHw-ATLAS EXCAVATING INC +AHw- +AHw-
LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw-
ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0096 801-06645 3.000 EACH +AHw- 61.00000 183.00+AHw- +AHw-
CONSTRUCTION SIGN, B +AHw- +AHw- +AHw-
0097 801-06775 LUMP +AHw- 40000.00000 40000.00+AHw- +AHw-
MAINTAINING TRAFFIC +AHw- +AHw- +AHw-
0098 801-07119 312.000 LFT +AHw- 25.00000 7800.00+AHw- +AHw-
BARRICADE, III-B +AHw- +AHw- +AHw-
0099 802-05701 176.500 LFT +AHw- 23.00000 4059.50+AHw- +AHw-
SIGN POST, SQUARE, 1, REINFORCED ANCHOR +AHw- +AHw- +AHw-
BASE +AHw- +AHw- +AHw-
0100 802-07060 9.000 EACH +AHw- 110.00000 990.00+AHw- +AHw-
SIGN, SHEET, RELOCATE +AHw- +AHw- +AHw-
0101 802-76025 46.300 SFT +AHw- 21.00000 972.30+AHw- +AHw-
SIGN, SHEET, ENCAPSULATED LENS WITH +AHw- +AHw- +AHw-
LEGEND, 0.080 IN. THICKNESS +AHw- +AHw- +AHw-
0102 808-06703 665.000 LFT +AHw- 0.30000 199.50+AHw- +AHw-
LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN +AHw- +AHw- +AHw-
0103 808-06713 10392.000 LFT +AHw- 0.20000 2078.40+AHw- +AHw-
LINE, PAINT, SOLID, WHITE, 4 IN. +AHw- +AHw- +AHw-
0104 808-75240 110.000 LFT +AHw- 0.30000 33.00+AHw- +AHw-
LINE, THERMOPLASTIC, BROKEN, YELLOW, 4 +AHw- +AHw- +AHw-
IN. +AHw- +AHw- +AHw-
0105 808-75245 9274.000 LFT +AHw- 0.30000 2782.20+AHw- +AHw-
LINE, THERMOPLASTIC, SOLID, YELLOW, 4 +AHw- +AHw- +AHw-
IN. +AHw- +AHw- +AHw-
0106 808-75297 89.000 LFT +AHw- 10.00000 890.00+AHw- +AHw-
TRANSVERSE MARKINGS, THERMOPLASTIC, +AHw- +AHw- +AHw-
STOP LINE, 24 IN. +AHw- +AHw- +AHw-
0107 808-75996 115.000 EACH +AHw- 18.35000 2110.25+AHw- +AHw-
SNOWPLOWABLE RAISED PAVEMENT MARKER, +AHw- +AHw- +AHw-
REMOVE +AHw- +AHw- +AHw-
0108 808-75998 115.000 EACH +AHw- 32.00000 3680.00+AHw- +AHw-
SNOWPLOWABLE RAISED PAVEMENT MARKER +AHw- +AHw- +AHw-
SECTION TOTALS +AHw- +ACQ- 2,809,268.43+AHw- +ACQ- +AHw- +ACQ-
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
CONTRACT TOTALS +AHw- +ACQ- 2,809,268.43+AHw- +ACQ- 0.00+AHw- +ACQ-
+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9-+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9-
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/07/08
PAGE : 251 -1
VENDOR RANKING
CALL ORDER : 251 CONTRACT ID : R -28854-A COUNTIES : MONTGOMERY
LETTING DATE : 12/12/07 10:00 AM DISTRICT : 61
CONTRACT TIME : 10/31/08 COMPLETION DATE
CONTRACT DESCRIPTION : RURAL PROJECT(S) : 0501067
SET-ASIDE :
-------------------------------------------------------------------------------------------------------------------------------
TOTAL +ACU- OVER
RANK VENDOR NO./NAME BID LOW BID
-------------------------------------------------------------------------------------------------------------------------------
1 35-1917625 MILESTONE CONTRACTORS, L.P. +ACQ- 2,631,874.59 100.0000+ACU-
2 35-0918397 RIETH RILEY CONSTRUCTION +ACQ- 2,712,995.03 103.0822+ACU-
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/07/08
PAGE : 251 -2
TABULATION OF BIDS
ROUTE : US 136
CALL ORDER : 251 CONTRACT ID : R -28854-A COUNTIES : MONTGOMERY
LETTING DATE : 12/12/07 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT
SET-ASIDE :
+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0-+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQ-
+AHw-( 1 ) 35-1917625 +AHw-( 2 ) 35-0918397 +AHw-( )
+AHw-MILESTONE CONTRACTORS, L.P. +AHw-RIETH RILEY CONSTRUCTION +AHw-
LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw-
ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001 HMA OVERLAY, PREVENTIVE MAINTENANCE
+AHw- +AHw- +AHw-
0001 105-06845 LUMP +AHw- 4600.00000 4600.00+AHw- 5081.72000 5081.72+AHw-
CONSTRUCTION ENGINEERING +AHw- +AHw- +AHw-
0002 105-06899 1.000 EACH +AHw- 77.00000 77.00+AHw- 100.00000 100.00+AHw-
RADIO +AHw- +AHw- +AHw-
0003 105-07038 8.000 MOS +AHw- 1900.00000 15200.00+AHw- 2173.34000 17386.72+AHw-
FIELD OFFICE, A +AHw- +AHw- +AHw-
0004 105-08520 1.000 EACH +AHw- 80.00000 80.00+AHw- 100.00000 100.00+AHw-
CELLULAR TELEPHONE/RADIO +AHw- +AHw- +AHw-
0005 105-08521 8.000 MOS +AHw- 105.00000 840.00+AHw- 60.00000 480.00+AHw-
CELLULAR TELEPHONE/RADIO SERVICE +AHw- +AHw- +AHw-
0006 105-08523 8.000 MOS +AHw- 102.00000 816.00+AHw- 60.00000 480.00+AHw-
RADIO SERVICE +AHw- +AHw- +AHw-
0007 105-08524 1.000 DOL +AHw- 1.00000 1.00+AHw- 1.00000 1.00+AHw-
CELLULAR TELEPHONE/RADIO, ADDITIONAL +AHw- +AHw- +AHw-
MINUTES +AHw- +AHw- +AHw-
0008 105-09198 8.000 MOS +AHw- 510.00000 4080.00+AHw- 351.00000 2808.00+AHw-
LAPTOP COMPUTER SYSTEM +AHw- +AHw- +AHw-
0009 105-09199 8.000 MOS +AHw- 100.00000 800.00+AHw- 100.00000 800.00+AHw-
FIELD OFFICE INTERNET SERVICE +AHw- +AHw- +AHw-
0010 109-08359 1.000 DOL +AHw- 1.00000 1.00+AHw- 1.00000 1.00+AHw-
LIQUIDATED DAMAGES +AHw- +AHw- +AHw-
0011 109-08360 1.000 DOL +AHw- 1.00000 1.00+AHw- 1.00000 1.00+AHw-
CONTRACT LIENS +AHw- +AHw- +AHw-
0012 109-08440 1.000 DOL +AHw- 1.00000 1.00+AHw- 1.00000 1.00+AHw-
QUALITY ADJUSTMENTS, HMA +AHw- +AHw- +AHw-
0013 109-08443 1.000 DOL +AHw- 1.00000 1.00+AHw- 1.00000 1.00+AHw-
QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC +AHw- +AHw- +AHw-
CONTROL DEVICES +AHw- +AHw- +AHw-
0014 109-08444 1.000 DOL +AHw- 1.00000 1.00+AHw- 1.00000 1.00+AHw-
QUALITY ADJUSTMENTS, FAILED MATERIALS +AHw- +AHw- +AHw-
0015 110-01001 LUMP +AHw- 114000.00000 114000.00+AHw- 87930.13000 87930.13+AHw-
MOBILIZATION AND DEMOBILIZATION +AHw- +AHw- +AHw-
0016 202-02241 100.000 LFT +AHw- 5.00000 500.00+AHw- 4.75000 475.00+AHw-
GUARDRAIL, REMOVE +AHw- +AHw- +AHw-
0017 202-93741 18.000 EACH +AHw- 485.00000 8730.00+AHw- 165.00000 2970.00+AHw-
GUARD RAIL END TREATMENT, REMOVE +AHw- +AHw- +AHw-
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/07/08
PAGE : 251 -3
TABULATION OF BIDS
ROUTE : US 136
CALL ORDER : 251 CONTRACT ID : R -28854-A COUNTIES : MONTGOMERY
LETTING DATE : 12/12/07 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT
SET-ASIDE :
+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQ-+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0-
+AHw-( 1 ) 35-1917625 +AHw-( 2 ) 35-0918397 +AHw-( )
+AHw-MILESTONE CONTRACTORS, L.P. +AHw-RIETH RILEY CONSTRUCTION +AHw-
LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw-
ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0018 203-02070 90.000 CYS +AHw- 135.00000 12150.00+AHw- 45.11000 4059.90+AHw-
BORROW +AHw- +AHw- +AHw-
0019 203-08607 1800.000 LFT +AHw- 5.00000 9000.00+AHw- 2.07000 3726.00+AHw-
LINEAR GRADING +AHw- +AHw- +AHw-
0020 303-01180 1300.000 TON +AHw- 32.00000 41600.00+AHw- 16.89000 21957.00+AHw-
COMPACTED AGGREGATE, NO. 53 +AHw- +AHw- +AHw-
0021 303-07449 3457.000 TON +AHw- 19.00000 65683.00+AHw- 22.24000 76883.68+AHw-
COMPACTED AGGREGATE, NO. 73 +AHw- +AHw- +AHw-
0022 304-07490 325.000 TON +AHw- 130.00000 42250.00+AHw- 192.46000 62549.50+AHw-
HMA PATCHING, TYPE B +AHw- +AHw- +AHw-
0023 304-07493 752.000 TON +AHw- 81.00000 60912.00+AHw- 87.22000 65589.44+AHw-
WIDENING WITH HMA, TYPE B +AHw- +AHw- +AHw-
0024 306-08033 150978.000 SYS +AHw- 0.40000 60391.20+AHw- 0.24000 36234.72+AHw-
MILLING, ASPHALT, 1 IN. +AHw- +AHw- +AHw-
0025 306-08034 19323.000 SYS +AHw- 0.80000 15458.40+AHw- 0.77000 14878.71+AHw-
MILLING, ASPHALT, 1 1/2 IN. +AHw- +AHw- +AHw-
0026 306-08043 2614.000 SYS +AHw- 1.00000 2614.00+AHw- 1.06000 2770.84+AHw-
MILLING, TRANSITION +AHw- +AHw- +AHw-
0027 306-08432 13795.000 SYS +AHw- 1.50000 20692.50+AHw- 1.90000 26210.50+AHw-
MILLING, APPROACH +AHw- +AHw- +AHw-
0028 401-06264 LUMP +AHw- 7000.00000 7000.00+AHw- 4299.17000 4299.17+AHw-
PROFILOGRAPH, HMA +AHw- +AHw- +AHw-
0029 401-07322 13340.000 TON +AHw- 50.00000 667000.00+AHw- 52.66000 702484.40+AHw-
QC/QA-HMA, 3, 64, SURFACE, 9.5 mm +AHw- +AHw- +AHw-
0030 401-07372 15623.000 TON +AHw- 44.00000 687412.00+AHw- 47.35000 739749.05+AHw-
QC/QA-HMA, 3, 64, INTERMEDIATE, 12.5 mm +AHw- +AHw- +AHw-
0031 402-07433 952.000 TON +AHw- 53.00000 50456.00+AHw- 64.10000 61023.20+AHw-
HMA SURFACE, TYPE B +AHw- +AHw- +AHw-
0032 402-07438 1065.000 TON +AHw- 52.00000 55380.00+AHw- 58.02000 61791.30+AHw-
HMA INTERMEDIATE, TYPE B +AHw- +AHw- +AHw-
0033 406-05520 85.500 TON +AHw- 392.00000 33516.00+AHw- 315.62000 26985.51+AHw-
ASPHALT FOR TACK COAT +AHw- +AHw- +AHw-
0034 601-06035 1900.000 LFT +AHw- 7.25000 13775.00+AHw- 7.25000 13775.00+AHw-
GUARDRAIL, RESET +AHw- +AHw- +AHw-
0035 601-94689 18.000 EACH +AHw- 2750.00000 49500.00+AHw- 3527.53000 63495.54+AHw-
GUARDRAIL END TREATMENT, OS +AHw- +AHw- +AHw-
0036 601-99105 100.000 LFT +AHw- 22.00000 2200.00+AHw- 21.00000 2100.00+AHw-
GUARDRAIL, W BEAM, 6 FT. 3 IN. SPACING +AHw- +AHw- +AHw-
0037 601-99132 5.000 EACH +AHw- 77.00000 385.00+AHw- 75.00000 375.00+AHw-
GUARDRAIL TRANSITION, VH, 6 FT. 3 IN. +AHw- +AHw- +AHw-
SPACING +AHw- +AHw- +AHw-
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/07/08
PAGE : 251 -4
TABULATION OF BIDS
ROUTE : US 136
CALL ORDER : 251 CONTRACT ID : R -28854-A COUNTIES : MONTGOMERY
LETTING DATE : 12/12/07 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT
SET-ASIDE :
+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQ-+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0-
+AHw-( 1 ) 35-1917625 +AHw-( 2 ) 35-0918397 +AHw-( )
+AHw-MILESTONE CONTRACTORS, L.P. +AHw-RIETH RILEY CONSTRUCTION +AHw-
LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw-
ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0038 610-07487 1518.000 TON +AHw- 87.00000 132066.00+AHw- 91.12000 138320.16+AHw-
HMA FOR APPROACHES, TYPE B +AHw- +AHw- +AHw-
0039 612-04315 206.500 TON +AHw- 1258.00000 259777.00+AHw- 1243.00000 256679.50+AHw-
ASPHALT MATERIAL FOR UNDERSEAL +AHw- +AHw- +AHw-
0040 612-60410 3441.000 EACH +AHw- 11.50000 39571.50+AHw- 11.50000 39571.50+AHw-
DRILLED HOLE FOR UNDERSEAL +AHw- +AHw- +AHw-
0041 615-06505 2.000 EACH +AHw- 1000.00000 2000.00+AHw- 1405.00000 2810.00+AHw-
MONUMENT, B +AHw- +AHw- +AHw-
0042 615-06525 4.000 EACH +AHw- 1200.00000 4800.00+AHw- 1001.00000 4004.00+AHw-
CASTING ADJUSTED TO GRADE, MONUMENT +AHw- +AHw- +AHw-
0043 615-06527 2.000 EACH +AHw- 875.00000 1750.00+AHw- 1300.00000 2600.00+AHw-
MONUMENT, SECTION CORNER +AHw- +AHw- +AHw-
0044 720-44000 4.000 EACH +AHw- 600.00000 2400.00+AHw- 705.53000 2822.12+AHw-
CASTING, ADJUST TO GRADE +AHw- +AHw- +AHw-
0045 801-03290 7.000 EACH +AHw- 150.00000 1050.00+AHw- 120.00000 840.00+AHw-
CONSTRUCTION SIGN, C +AHw- +AHw- +AHw-
0046 801-06203 9678.000 LFT +AHw- 0.25000 2419.50+AHw- 0.50000 4839.00+AHw-
TEMPORARY PAVEMENT MARKING, 4 IN. +AHw- +AHw- +AHw-
0047 801-06207 5085.000 LFT +AHw- 1.25000 6356.25+AHw- 1.15000 5847.75+AHw-
TEMPORARY PAVEMENT MARKING, REMOVABLE, +AHw- +AHw- +AHw-
4 IN. +AHw- +AHw- +AHw-
0048 801-06640 50.000 EACH +AHw- 110.00000 5500.00+AHw- 110.00000 5500.00+AHw-
CONSTRUCTION SIGN, A +AHw- +AHw- +AHw-
0049 801-06775 LUMP +AHw- 60000.00000 60000.00+AHw- 75095.53000 75095.53+AHw-
MAINTAINING TRAFFIC +AHw- +AHw- +AHw-
0050 805-02503 360.000 LFT +AHw- 3.00000 1080.00+AHw- 0.70000 252.00+AHw-
CABLE, ROADWAY LOOP, 1C 14GA. +AHw- +AHw- +AHw-
0051 805-05906 1.000 EACH +AHw- 6400.00000 6400.00+AHw- 5500.00000 5500.00+AHw-
ATR STATION- 2 LANE +AHw- +AHw- +AHw-
0052 805-78795 290.000 LFT +AHw- 7.00000 2030.00+AHw- 10.30000 2987.00+AHw-
SAW CUT FOR ROADWAY LOOP AND SEALER +AHw- +AHw- +AHw-
0053 808-03631 430.000 LFT +AHw- 4.00000 1720.00+AHw- 1.35000 580.50+AHw-
LINE, EPOXY, SOLID, WHITE, 4 IN. +AHw- +AHw- +AHw-
0054 808-03632 430.000 LFT +AHw- 4.00000 1720.00+AHw- 1.35000 580.50+AHw-
LINE, EPOXY, SOLID, YELLOW, 4 IN. +AHw- +AHw- +AHw-
0055 808-06701 330.000 LFT +AHw- 0.26000 85.80+AHw- 0.28000 92.40+AHw-
LINE, THERMOPLASTIC, BROKEN, WHITE, 4 +AHw- +AHw- +AHw-
IN. +AHw- +AHw- +AHw-
0056 808-06703 99853.000 LFT +AHw- 0.26000 25961.78+AHw- 0.26000 25961.78+AHw-
LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN +AHw- +AHw- +AHw-
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/07/08
PAGE : 251 -5
TABULATION OF BIDS
ROUTE : US 136
CALL ORDER : 251 CONTRACT ID : R -28854-A COUNTIES : MONTGOMERY
LETTING DATE : 12/12/07 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT
SET-ASIDE :
+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQ-+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0-
+AHw-( 1 ) 35-1917625 +AHw-( 2 ) 35-0918397 +AHw-( )
+AHw-MILESTONE CONTRACTORS, L.P. +AHw-RIETH RILEY CONSTRUCTION +AHw-
LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw-
ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0057 808-06716 860.000 LFT +AHw- 0.50000 430.00+AHw- 1.01000 868.60+AHw-
LINE, REMOVE +AHw- +AHw- +AHw-
0058 808-75240 3848.000 LFT +AHw- 0.26000 1000.48+AHw- 0.26000 1000.48+AHw-
LINE, THERMOPLASTIC, BROKEN, YELLOW, 4 +AHw- +AHw- +AHw-
IN. +AHw- +AHw- +AHw-
0059 808-75245 82473.000 LFT +AHw- 0.26000 21442.98+AHw- 0.26000 21442.98+AHw-
LINE, THERMOPLASTIC, SOLID, YELLOW, 4 +AHw- +AHw- +AHw-
IN. +AHw- +AHw- +AHw-
0060 808-75297 128.000 LFT +AHw- 3.90000 499.20+AHw- 3.80000 486.40+AHw-
TRANSVERSE MARKINGS, THERMOPLASTIC, +AHw- +AHw- +AHw-
STOP LINE, 24 IN. +AHw- +AHw- +AHw-
0061 808-75300 312.000 LFT +AHw- 1.25000 390.00+AHw- 1.40000 436.80+AHw-
TRANSVERSE MARKINGS, THERMOPLASTIC, +AHw- +AHw- +AHw-
CROSSWALK LINE, 6 IN. +AHw- +AHw- +AHw-
0062 808-75996 1200.000 EACH +AHw- 3.60000 4320.00+AHw- 3.60000 4320.00+AHw-
SNOWPLOWABLE RAISED PAVEMENT MARKER, +AHw- +AHw- +AHw-
REMOVE +AHw- +AHw- +AHw-
SECTION TOTALS +AHw- +ACQ- 2,631,874.59+AHw- +ACQ- 2,712,995.03+AHw- +ACQ-
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
CONTRACT TOTALS +AHw- +ACQ- 2,631,874.59+AHw- +ACQ- 2,712,995.03+AHw- +ACQ-
+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0-+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQ-
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/07/08
PAGE : 281 -1
VENDOR RANKING
CALL ORDER : 281 CONTRACT ID : R -28971-A COUNTIES : HENDRICKS
LETTING DATE : 12/12/07 10:00 AM DISTRICT : 61
CONTRACT TIME : 06/15/09 COMPLETION DATE
CONTRACT DESCRIPTION : URBAN PROJECT(S) : 1296006
0710617
1296006
SET-ASIDE :
-------------------------------------------------------------------------------------------------------------------------------
TOTAL +ACU- OVER
RANK VENDOR NO./NAME BID LOW BID
-------------------------------------------------------------------------------------------------------------------------------
1 35-1698047 GRADEX, INC. +ACQ- 3,568,000.00 100.0000+ACU-
2 35-1139301 E +ACY- B PAVING INC +ACQ- 3,736,000.00 104.7085+ACU-
3 35-1875662 CRIDER +ACY- CRIDER, INC. +ACQ- 3,777,755.56 105.8788+ACU-
4 35-0918397 RIETH RILEY CONSTRUCTION +ACQ- 3,792,245.00 106.2849+ACU-
5 35-1151771 CALUMET CIVIL CONTRACTORS, INC. +ACQ- 3,836,905.00 107.5366+ACU-
6 35-1609544 SCHUTT-LOOKABILL CO +ACQ- 4,266,629.88 119.5804+ACU-
7 35-0175870 BERNS CONSTRUCTION COMPANY INC +ACQ- 4,420,886.06 123.9038+ACU-
8 35-1212938 ATLAS EXCAVATING INC +ACQ- 4,444,444.44 124.5640+ACU-
9 31-1323837 SUNESIS CONSTRUCTION COMPANY +ACQ- 4,498,428.27 126.0770+ACU-
10 35-1917625 MILESTONE CONTRACTORS, L.P. +ACQ- 5,057,579.31 141.7483+ACU-
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/07/08
PAGE : 281 -2
TABULATION OF BIDS
ROUTE : 267
CALL ORDER : 281 CONTRACT ID : R -28971-A COUNTIES : HENDRICKS
LETTING DATE : 12/12/07 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT
SET-ASIDE :
+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0-+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQ-
+AHw-( 1 ) 35-1698047 +AHw-( 2 ) 35-1139301 +AHw-( 3 ) 35-1875662
+AHw-GRADEX, INC. +AHw-E +ACY- B PAVING INC +AHw-CRIDER +ACY- CRIDER, INC.
LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw-
ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001 TRAFFIC SIGNAL MODERNIZATION
+AHw- +AHw- +AHw-
0001 105-06845 LUMP +AHw- 70000.00000 70000.00+AHw- 25200.00000 25200.00+AHw- 117500.00000 117500.00
CONSTRUCTION ENGINEERING +AHw- +AHw- +AHw-
0002 105-06899 2.000 EACH +AHw- 200.00000 400.00+AHw- 200.00000 400.00+AHw- 100.00000 200.00
RADIO +AHw- +AHw- +AHw-
0003 105-07039 20.000 MOS +AHw- 1900.00000 38000.00+AHw- 2000.00000 40000.00+AHw- 1500.00000 30000.00
FIELD OFFICE, B +AHw- +AHw- +AHw-
0004 105-08520 1.000 EACH +AHw- 200.00000 200.00+AHw- 200.00000 200.00+AHw- 150.00000 150.00
CELLULAR TELEPHONE/RADIO +AHw- +AHw- +AHw-
0005 105-08521 20.000 MOS +AHw- 150.00000 3000.00+AHw- 125.00000 2500.00+AHw- 75.00000 1500.00
CELLULAR TELEPHONE/RADIO SERVICE +AHw- +AHw- +AHw-
0006 105-08523 40.000 MOS +AHw- 100.00000 4000.00+AHw- 125.00000 5000.00+AHw- 50.00000 2000.00
RADIO SERVICE +AHw- +AHw- +AHw-
0007 105-08524 1.000 DOL +AHw- 1.00000 1.00+AHw- 1.00000 1.00+AHw- 1.00000 1.00
CELLULAR TELEPHONE/RADIO, ADDITIONAL +AHw- +AHw- +AHw-
MINUTES +AHw- +AHw- +AHw-
0008 105-09198 60.000 MOS +AHw- 150.00000 9000.00+AHw- 300.00000 18000.00+AHw- 150.00000 9000.00
LAPTOP COMPUTER SYSTEM +AHw- +AHw- +AHw-
0009 105-09199 20.000 MOS +AHw- 100.00000 2000.00+AHw- 125.00000 2500.00+AHw- 60.00000 1200.00
FIELD OFFICE INTERNET SERVICE +AHw- +AHw- +AHw-
0010 109-08359 1.000 DOL +AHw- 1.00000 1.00+AHw- 1.00000 1.00+AHw- 1.00000 1.00
LIQUIDATED DAMAGES +AHw- +AHw- +AHw-
0011 109-08360 1.000 DOL +AHw- 1.00000 1.00+AHw- 1.00000 1.00+AHw- 1.00000 1.00
CONTRACT LIENS +AHw- +AHw- +AHw-
0012 109-08440 1.000 DOL +AHw- 1.00000 1.00+AHw- 1.00000 1.00+AHw- 1.00000 1.00
QUALITY ADJUSTMENTS, HMA +AHw- +AHw- +AHw-
0013 109-08443 1.000 DOL +AHw- 1.00000 1.00+AHw- 1.00000 1.00+AHw- 1.00000 1.00
QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC +AHw- +AHw- +AHw-
CONTROL DEVICES +AHw- +AHw- +AHw-
0014 109-08444 1.000 DOL +AHw- 1.00000 1.00+AHw- 1.00000 1.00+AHw- 1.00000 1.00
QUALITY ADJUSTMENTS, FAILED MATERIALS +AHw- +AHw- +AHw-
0015 109-08463 1.000 DOL +AHw- 1.00000 1.00+AHw- 1.00000 1.00+AHw- 1.00000 1.00
PROJECT ESTIMATE ADJUSTMENT +AHw- +AHw- +AHw-
0016 110-01001 LUMP +AHw- 178400.00000 178400.00+AHw- 186000.00000 186000.00+AHw- 190000.00000 190000.00
MOBILIZATION AND DEMOBILIZATION +AHw- +AHw- +AHw-
0017 201-52370 LUMP +AHw- 75000.00000 75000.00+AHw- 75000.00000 75000.00+AHw- 60000.00000 60000.00
CLEARING RIGHT OF WAY +AHw- +AHw- +AHw-
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/07/08
PAGE : 281 -3
TABULATION OF BIDS
ROUTE : 267
CALL ORDER : 281 CONTRACT ID : R -28971-A COUNTIES : HENDRICKS
LETTING DATE : 12/12/07 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT
SET-ASIDE :
+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9-+AD0APQA9AD0APQA9AD0APQA9-
+AHw-( 1 ) 35-1698047 +AHw-( 2 ) 35-1139301 +AHw-( 3 ) 35-1875662
+AHw-GRADEX, INC. +AHw-E +ACY- B PAVING INC +AHw-CRIDER +ACY- CRIDER, INC.
LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw-
ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0018 202-02240 1238.000 SYS +AHw- 8.50000 10523.00+AHw- 8.50000 10523.00+AHw- 9.50000 11761.00
PAVEMENT REMOVAL +AHw- +AHw- +AHw-
0019 202-03000 LUMP +AHw- 16500.00000 16500.00+AHw- 16500.00000 16500.00+AHw- 17500.00000 17500.00
HOUSES AND BUILDINGS, REMOVE PARCEL 20 +AHw- +AHw- +AHw-
0020 202-05545 10.000 CYS +AHw- 200.00000 2000.00+AHw- 200.00000 2000.00+AHw- 53.00000 530.00
REGULATED MATERIALS, DISPOSE, C +AHw- +AHw- +AHw-
0021 202-05550 10.000 CYS +AHw- 75.00000 750.00+AHw- 75.00000 750.00+AHw- 146.00000 1460.00
REGULATED MATERIALS, REMOVE, C +AHw- +AHw- +AHw-
0022 202-05555 10.000 CYS +AHw- 100.00000 1000.00+AHw- 100.00000 1000.00+AHw- 80.00000 800.00
REGULATED MATERIALS, TRANSPORT, C +AHw- +AHw- +AHw-
0023 202-07003 LUMP +AHw- 3000.00000 3000.00+AHw- 3000.00000 3000.00+AHw- 500.00000 500.00
REMOVE , RETAINING WALL, PARCEL 30 +AHw- +AHw- +AHw-
0024 202-07003 LUMP +AHw- 1900.00000 1900.00+AHw- 1900.00000 1900.00+AHw- 1000.00000 1000.00
REMOVE , WELL, PARCEL 24 +AHw- +AHw- +AHw-
0025 202-07603 5.000 EACH +AHw- 650.00000 3250.00+AHw- 650.00000 3250.00+AHw- 360.00000 1800.00
TESTING FOR WASTE, C (TPH) +AHw- +AHw- +AHw-
0026 202-74035 1.000 EACH +AHw- 1050.00000 1050.00+AHw- 1000.00000 1000.00+AHw- 100.00000 100.00
SIGN, REMOVE , PARCEL 22 +AHw- +AHw- +AHw-
0027 202-96632 1.000 EACH +AHw- 2210.00000 2210.00+AHw- 1831.00000 1831.00+AHw- 1500.00000 1500.00
TRAFFIC SIGNALS AND EQUIPMENT, REMOVE +AHw- +AHw- +AHw-
0028 202-98370 2.000 EACH +AHw- 1400.00000 2800.00+AHw- 1000.00000 2000.00+AHw- 100.00000 200.00
POLE, REMOVE , PARCEL 7 +AHw- +AHw- +AHw-
0029 203-02000 13071.000 CYS +AHw- 16.00000 209136.00+AHw- 16.00000 209136.00+AHw- 25.00000 326775.00
EXCAVATION, COMMON +AHw- +AHw- +AHw-
0030 205-03371 50.000 CYS +AHw- 9.00000 450.00+AHw- 9.00000 450.00+AHw- 15.00000 750.00
SEDIMENT, REMOVE +AHw- +AHw- +AHw-
0031 205-06931 56.000 TON +AHw- 28.00000 1568.00+AHw- 28.00000 1568.00+AHw- 45.00000 2520.00
TEMPORARY CHECK DAM, REVETMENT RIPRAP +AHw- +AHw- +AHw-
0032 205-06933 8.000 EACH +AHw- 105.00000 840.00+AHw- 92.00000 736.00+AHw- 92.00000 736.00
TEMPORARY DITCH INLET PROTECTION +AHw- +AHw- +AHw-
0033 205-06936 70.000 TON +AHw- 28.00000 1960.00+AHw- 28.00000 1960.00+AHw- 27.50000 1925.00
TEMPORARY SEDIMENT TRAP +AHw- +AHw- +AHw-
0034 205-06937 872.000 LFT +AHw- 2.00000 1744.00+AHw- 1.37000 1194.64+AHw- 1.37000 1194.64
TEMPORARY SILT FENCE +AHw- +AHw- +AHw-
0035 207-08263 26395.000 SYS +AHw- 4.10000 108219.50+AHw- 4.75000 125376.25+AHw- 3.40000 89743.00
SUBGRADE TREATMENT, TYPE IA +AHw- +AHw- +AHw-
0036 207-08267 5402.000 SYS +AHw- 5.85000 31601.70+AHw- 5.85000 31601.70+AHw- 7.00000 37814.00
SUBGRADE TREATMENT, TYPE IIIA +AHw- +AHw- +AHw-
0037 211-07454 4987.000 CYS +AHw- 15.60000 77797.20+AHw- 15.60000 77797.20+AHw- 20.00000 99740.00
STRUCTURE BACKFILL +AHw- +AHw- +AHw-
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/07/08
PAGE : 281 -4
TABULATION OF BIDS
ROUTE : 267
CALL ORDER : 281 CONTRACT ID : R -28971-A COUNTIES : HENDRICKS
LETTING DATE : 12/12/07 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT
SET-ASIDE :
+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9-+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9-
+AHw-( 1 ) 35-1698047 +AHw-( 2 ) 35-1139301 +AHw-( 3 ) 35-1875662
+AHw-GRADEX, INC. +AHw-E +ACY- B PAVING INC +AHw-CRIDER +ACY- CRIDER, INC.
LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw-
ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0038 213-04324 1.900 CYS +AHw- 400.00000 760.00+AHw- 400.00000 760.00+AHw- 250.00000 475.00
FLOWABLE FILL +AHw- +AHw- +AHw-
0039 301-07448 3290.000 TON +AHw- 15.80000 51982.00+AHw- 28.80000 94752.00+AHw- 16.00000 52640.00
COMPACTED AGGREGATE, NO. 53, BASE +AHw- +AHw- +AHw-
0040 303-01180 53.000 TON +AHw- 27.00000 1431.00+AHw- 60.00000 3180.00+AHw- 25.00000 1325.00
COMPACTED AGGREGATE, NO. 53 FOR SHOULDE +AHw- +AHw- +AHw-
0041 303-07449 71.000 TON +AHw- 27.00000 1917.00+AHw- 45.00000 3195.00+AHw- 25.00000 1775.00
COMPACTED AGGREGATE, NO. 73 +AHw- +AHw- +AHw-
0042 303-08210 800.000 TON +AHw- 22.00000 17600.00+AHw- 22.00000 17600.00+AHw- 18.00000 14400.00
COMPACTED AGGREGATE NO. 53, TEMPORARY +AHw- +AHw- +AHw-
FOR DRIVEWAYS +AHw- +AHw- +AHw-
0043 304-07489 43.000 TON +AHw- 110.00000 4730.00+AHw- 175.00000 7525.00+AHw- 210.00000 9030.00
HMA PATCHING, TYPE A +AHw- +AHw- +AHw-
0044 304-07494 113.000 TON +AHw- 60.00000 6780.00+AHw- 80.00000 9040.00+AHw- 75.00000 8475.00
WIDENING WITH HMA, TYPE C +AHw- +AHw- +AHw-
0045 306-08036 2248.000 SYS +AHw- 1.75000 3934.00+AHw- 5.00000 11240.00+AHw- 2.50000 5620.00
MILLING, ASPHALT, 2 IN. +AHw- +AHw- +AHw-
0046 306-08043 404.000 SYS +AHw- 1.75000 707.00+AHw- 5.00000 2020.00+AHw- 2.50000 1010.00
MILLING, TRANSITION +AHw- +AHw- +AHw-
0047 401-07334 2057.000 TON +AHw- 70.00000 143990.00+AHw- 76.00000 156332.00+AHw- 71.50000 147075.50
QC/QA-HMA, 3, 76, SURFACE, 9.5 mm +AHw- +AHw- +AHw-
0048 401-07403 3653.000 TON +AHw- 50.00000 182650.00+AHw- 50.00000 182650.00+AHw- 52.00000 189956.00
QC/QA-HMA, 3, 76, INTERMEDIATE, 19.0 mm +AHw- +AHw- +AHw-
0049 401-07408 11805.000 TON +AHw- 47.50000 560737.50+AHw- 45.00000 531225.00+AHw- 45.90000 541849.50
QC/QA-HMA, 3, 64, BASE, 25.0 mm +AHw- +AHw- +AHw-
0050 402-07434 11.000 TON +AHw- 125.00000 1375.00+AHw- 78.00000 858.00+AHw- 100.00000 1100.00
HMA SURFACE, TYPE C +AHw- +AHw- +AHw-
0051 402-07453 2210.000 TON +AHw- 50.00000 110500.00+AHw- 60.00000 132600.00+AHw- 50.00000 110500.00
HMA FOR TEMPORARY PAVEMENT +AHw- +AHw- +AHw-
0052 406-05520 19.800 TON +AHw- 312.00000 6177.60+AHw- 330.00000 6534.00+AHw- 250.00000 4950.00
ASPHALT FOR TACK COAT +AHw- +AHw- +AHw-
0053 506-06333 49.000 SYS +AHw- 93.60000 4586.40+AHw- 80.00000 3920.00+AHw- 45.00000 2205.00
PCCP PATCHING, FULL DEPTH +AHw- +AHw- +AHw-
0054 604-07897 46.000 SYS +AHw- 110.00000 5060.00+AHw- 160.00000 7360.00+AHw- 150.00000 6900.00
CURB RAMP, CONCRETE, C , MODIFIED +AHw- +AHw- +AHw-
0055 604-07901 96.000 SYS +AHw- 110.00000 10560.00+AHw- 160.00000 15360.00+AHw- 150.00000 14400.00
CURB RAMP, CONCRETE, G +AHw- +AHw- +AHw-
0056 604-91531 3177.300 SYS +AHw- 36.50000 115971.45+AHw- 28.00000 88964.40+AHw- 27.50000 87375.75
SIDEWALK, CONCRETE, 4 IN. +AHw- +AHw- +AHw-
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/07/08
PAGE : 281 -5
TABULATION OF BIDS
ROUTE : 267
CALL ORDER : 281 CONTRACT ID : R -28971-A COUNTIES : HENDRICKS
LETTING DATE : 12/12/07 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT
SET-ASIDE :
+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9-
+AHw-( 1 ) 35-1698047 +AHw-( 2 ) 35-1139301 +AHw-( 3 ) 35-1875662
+AHw-GRADEX, INC. +AHw-E +ACY- B PAVING INC +AHw-CRIDER +ACY- CRIDER, INC.
LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw-
ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0057 605-06120 1085.500 LFT +AHw- 14.50000 15739.75+AHw- 25.00000 27137.50+AHw- 22.00000 23881.00
CURB, CONCRETE +AHw- +AHw- +AHw-
0058 605-06150 6637.000 LFT +AHw- 11.40000 75661.80+AHw- 16.00000 106192.00+AHw- 15.00000 99555.00
CURB AND GUTTER, C, CONCRETE +AHw- +AHw- +AHw-
0059 605-06255 782.000 SYS +AHw- 74.85000 58532.70+AHw- 70.00000 54740.00+AHw- 50.00000 39100.00
CENTER CURB, D, CONCRETE +AHw- +AHw- +AHw-
0060 610-07486 108.000 TON +AHw- 95.00000 10260.00+AHw- 107.00000 11556.00+AHw- 140.00000 15120.00
HMA FOR APPROACHES, TYPE A +AHw- +AHw- +AHw-
0061 610-07488 1223.000 TON +AHw- 70.00000 85610.00+AHw- 90.00000 110070.00+AHw- 68.00000 83164.00
HMA FOR APPROACHES, TYPE C +AHw- +AHw- +AHw-
0062 610-07712 1766.000 SYS +AHw- 44.75000 79028.50+AHw- 40.00000 70640.00+AHw- 40.00000 70640.00
PCCP FOR APPROACHES, 6 IN. +AHw- +AHw- +AHw-
0063 611-06497 10.000 EACH +AHw- 182.00000 1820.00+AHw- 175.00000 1750.00+AHw- 175.00000 1750.00
MAILBOX ASSEMBLY, SINGLE +AHw- +AHw- +AHw-
0064 611-06498 2.000 EACH +AHw- 203.00000 406.00+AHw- 195.00000 390.00+AHw- 195.00000 390.00
MAILBOX ASSEMBLY, DOUBLE +AHw- +AHw- +AHw-
0065 615-06490 59.000 EACH +AHw- 141.00000 8319.00+AHw- 135.00000 7965.00+AHw- 135.00000 7965.00
RIGHT OF WAY MARKER +AHw- +AHw- +AHw-
0066 615-06505 11.000 EACH +AHw- 520.00000 5720.00+AHw- 500.00000 5500.00+AHw- 500.00000 5500.00
MONUMENT, B +AHw- +AHw- +AHw-
0067 615-06527 2.000 EACH +AHw- 416.00000 832.00+AHw- 400.00000 800.00+AHw- 400.00000 800.00
MONUMENT, SECTION CORNER +AHw- +AHw- +AHw-
0068 616-02320 198.000 SYS +AHw- 2.00000 396.00+AHw- 2.00000 396.00+AHw- 2.50000 495.00
GEOTEXTILES +AHw- +AHw- +AHw-
0069 616-06405 94.600 TON +AHw- 30.00000 2838.00+AHw- 30.00000 2838.00+AHw- 45.00000 4257.00
RIPRAP, REVETMENT +AHw- +AHw- +AHw-
0070 616-06451 14.000 TON +AHw- 35.00000 490.00+AHw- 35.00000 490.00+AHw- 45.00000 630.00
RIPRAP, UNIFORM +AHw- +AHw- +AHw-
0071 621-01004 3.000 EACH +AHw- 365.00000 1095.00+AHw- 366.00000 1098.00+AHw- 366.00000 1098.00
MOBILIZATION AND DEMOBILIZATION FOR +AHw- +AHw- +AHw-
SEEDING +AHw- +AHw- +AHw-
0072 621-06545 0.040 TON +AHw- 1706.00000 68.24+AHw- 1541.00000 61.64+AHw- 1541.00000 61.64
FERTILIZER +AHw- +AHw- +AHw-
0073 621-06557 53.700 LBS +AHw- 7.64000 410.27+AHw- 10.81000 580.50+AHw- 10.81000 580.50
SEED MIXTURE, T +AHw- +AHw- +AHw-
0074 621-06565 0.700 TON +AHw- 873.60000 611.52+AHw- 734.00000 513.80+AHw- 734.00000 513.80
MULCHING MATERIAL +AHw- +AHw- +AHw-
0075 621-06567 56.100 kGAL +AHw- 1.05000 58.91+AHw- 2.00000 112.20+AHw- 2.00000 112.20
WATER +AHw- +AHw- +AHw-
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/07/08
PAGE : 281 -6
TABULATION OF BIDS
ROUTE : 267
CALL ORDER : 281 CONTRACT ID : R -28971-A COUNTIES : HENDRICKS
LETTING DATE : 12/12/07 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT
SET-ASIDE :
+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9-
+AHw-( 1 ) 35-1698047 +AHw-( 2 ) 35-1139301 +AHw-( 3 ) 35-1875662
+AHw-GRADEX, INC. +AHw-E +ACY- B PAVING INC +AHw-CRIDER +ACY- CRIDER, INC.
LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw-
ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0076 621-06575 15593.400 SYS +AHw- 3.14000 48963.28+AHw- 3.01000 46936.13+AHw- 2.51000 39139.43
SODDING, NURSERY +AHw- +AHw- +AHw-
0077 714-01366 127.000 LFT +AHw- 600.00000 76200.00+AHw- 600.00000 76200.00+AHw- 875.00000 111125.00
CULVERT, PRECAST BOX, REINFORCED +AHw- +AHw- +AHw-
CONCRETE, 10 FT. X 4 FT. +AHw- +AHw- +AHw-
0078 715-05149 3454.000 LFT +AHw- 26.00000 89804.00+AHw- 26.00000 89804.00+AHw- 25.00000 86350.00
PIPE, TYPE 2, CIRCULAR, 12 IN. +AHw- +AHw- +AHw-
0079 715-05151 1960.000 LFT +AHw- 30.00000 58800.00+AHw- 30.00000 58800.00+AHw- 30.00000 58800.00
PIPE, TYPE 2, CIRCULAR, 15 IN. +AHw- +AHw- +AHw-
0080 715-05152 645.000 LFT +AHw- 32.00000 20640.00+AHw- 32.00000 20640.00+AHw- 31.00000 19995.00
PIPE, TYPE 2, CIRCULAR, 18 IN. +AHw- +AHw- +AHw-
0081 715-05153 835.000 LFT +AHw- 38.00000 31730.00+AHw- 38.00000 31730.00+AHw- 33.00000 27555.00
PIPE, TYPE 2, CIRCULAR, 21 IN. +AHw- +AHw- +AHw-
0082 715-05154 705.000 LFT +AHw- 44.00000 31020.00+AHw- 44.00000 31020.00+AHw- 38.00000 26790.00
PIPE, TYPE 2, CIRCULAR, 24 IN. +AHw- +AHw- +AHw-
0083 715-08306 7.800 TON +AHw- 160.00000 1248.00+AHw- 200.00000 1560.00+AHw- 275.00000 2145.00
HMA FOR STRUCTURE INSTALLATION, TYPE C +AHw- +AHw- +AHw-
0084 715-09064 7509.000 LFT +AHw- 1.00000 7509.00+AHw- 1.00000 7509.00+AHw- 1.25000 9386.25
VIDEO INSPECTION FOR PIPE +AHw- +AHw- +AHw-
0085 715-46005 2.000 EACH +AHw- 600.00000 1200.00+AHw- 600.00000 1200.00+AHw- 350.00000 700.00
PIPE END SECTION, 15 IN. +AHw- +AHw- +AHw-
0086 715-46015 1.000 EACH +AHw- 700.00000 700.00+AHw- 700.00000 700.00+AHw- 475.00000 475.00
PIPE END SECTION, 21 IN. +AHw- +AHw- +AHw-
0087 715-46020 1.000 EACH +AHw- 1000.00000 1000.00+AHw- 1000.00000 1000.00+AHw- 500.00000 500.00
PIPE END SECTION, 24 IN. +AHw- +AHw- +AHw-
0088 715-93913 648.000 LFT +AHw- 27.00000 17496.00+AHw- 27.00000 17496.00+AHw- 50.00000 32400.00
WATER MAIN, 8 IN. +AHw- +AHw- +AHw-
0089 715-98165 1970.000 LFT +AHw- 35.00000 68950.00+AHw- 35.00000 68950.00+AHw- 70.00000 137900.00
WATER MAIN, 12 IN. +AHw- +AHw- +AHw-
0090 720-44000 6.000 EACH +AHw- 650.00000 3900.00+AHw- 650.00000 3900.00+AHw- 450.00000 2700.00
CASTING, ADJUST TO GRADE +AHw- +AHw- +AHw-
0091 720-44296 2.000 EACH +AHw- 480.00000 960.00+AHw- 480.00000 960.00+AHw- 750.00000 1500.00
CAP INLET +AHw- +AHw- +AHw-
0092 720-45030 3.000 EACH +AHw- 1300.00000 3900.00+AHw- 1300.00000 3900.00+AHw- 1200.00000 3600.00
INLET, E7 +AHw- +AHw- +AHw-
0093 720-45045 9.000 EACH +AHw- 1400.00000 12600.00+AHw- 1400.00000 12600.00+AHw- 1500.00000 13500.00
INLET, J10 +AHw- +AHw- +AHw-
0094 720-45250 1.000 EACH +AHw- 1350.00000 1350.00+AHw- 1350.00000 1350.00+AHw- 2800.00000 2800.00
CATCH BASIN, K10 +AHw- +AHw- +AHw-
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/07/08
PAGE : 281 -7
TABULATION OF BIDS
ROUTE : 267
CALL ORDER : 281 CONTRACT ID : R -28971-A COUNTIES : HENDRICKS
LETTING DATE : 12/12/07 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT
SET-ASIDE :
+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQ-+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0-
+AHw-( 1 ) 35-1698047 +AHw-( 2 ) 35-1139301 +AHw-( 3 ) 35-1875662
+AHw-GRADEX, INC. +AHw-E +ACY- B PAVING INC +AHw-CRIDER +ACY- CRIDER, INC.
LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw-
ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0095 720-45270 5.000 EACH +AHw- 1200.00000 6000.00+AHw- 1200.00000 6000.00+AHw- 800.00000 4000.00
PIPE CATCH BASIN, 18 IN. +AHw- +AHw- +AHw-
0096 720-45410 73.000 EACH +AHw- 1800.00000 131400.00+AHw- 1800.00000 131400.00+AHw- 2200.00000 160600.00
MANHOLE, C4 +AHw- +AHw- +AHw-
0097 720-45605 4.000 LFT +AHw- 300.00000 1200.00+AHw- 300.00000 1200.00+AHw- 200.00000 800.00
STRUCTURE, MANHOLE, RECONSTRUCT +AHw- +AHw- +AHw-
0098 720-99416 67.000 EACH +AHw- 1900.00000 127300.00+AHw- 1900.00000 127300.00+AHw- 2300.00000 154100.00
CATCH BASIN, B15 +AHw- +AHw- +AHw-
0099 720-99417 4.000 EACH +AHw- 2000.00000 8000.00+AHw- 2000.00000 8000.00+AHw- 2300.00000 9200.00
CATCH BASIN, C15 +AHw- +AHw- +AHw-
0100 723-06660 12.700 SYS +AHw- 1200.00000 15240.00+AHw- 1285.00000 16319.50+AHw- 1100.00000 13970.00
WINGWALL +AHw- +AHw- +AHw-
0101 732-94780 4.000 EACH +AHw- 1800.00000 7200.00+AHw- 1800.00000 7200.00+AHw- 1340.00000 5360.00
WATER SERVICE CONNECTION 1 IN. +AHw- +AHw- +AHw-
0102 732-94780 3.000 EACH +AHw- 1850.00000 5550.00+AHw- 1850.00000 5550.00+AHw- 1640.00000 4920.00
WATER SERVICE CONNECTION 2 IN. +AHw- +AHw- +AHw-
0103 732-94780 3.000 EACH +AHw- 2900.00000 8700.00+AHw- 2900.00000 8700.00+AHw- 1280.00000 3840.00
WATER SERVICE CONNECTION 3/4 IN. +AHw- +AHw- +AHw-
0104 732-94780 4.000 EACH +AHw- 3100.00000 12400.00+AHw- 3100.00000 12400.00+AHw- 1200.00000 4800.00
WATER SERVICE CONNECTION 5/8 IN. +AHw- +AHw- +AHw-
0105 801-01504 32.000 EACH +AHw- 21.00000 672.00+AHw- 20.00000 640.00+AHw- 20.00000 640.00
TEMPORARY PAVEMENT MESSAGE MARKING, +AHw- +AHw- +AHw-
LANE INDICATION ARROW +AHw- +AHw- +AHw-
0106 801-01504 20.000 EACH +AHw- 63.00000 1260.00+AHw- 60.00000 1200.00+AHw- 60.00000 1200.00
TEMPORARY PAVEMENT MESSAGE MARKING, +AHw- +AHw- +AHw-
LANE INDICATION ARROW , REMOVEABLE +AHw- +AHw- +AHw-
0107 801-01851 LUMP +AHw- 5800.00000 5800.00+AHw- 15700.00000 15700.00+AHw- 14500.00000 14500.00
TEMPORARY TRAFFIC SIGNAL WITH DETECTORS +AHw- +AHw- +AHw-
0108 801-03290 4.000 EACH +AHw- 468.00000 1872.00+AHw- 450.00000 1800.00+AHw- 450.00000 1800.00
CONSTRUCTION SIGN, C +AHw- +AHw- +AHw-
0109 801-06203 20000.000 LFT +AHw- 0.31000 6200.00+AHw- 0.30000 6000.00+AHw- 0.30000 6000.00
TEMPORARY PAVEMENT MARKING, 4 IN. +AHw- +AHw- +AHw-
0110 801-06207 56963.000 LFT +AHw- 0.63000 35886.69+AHw- 0.61000 34747.43+AHw- 0.61000 34747.43
TEMPORARY PAVEMENT MARKING, REMOVABLE, +AHw- +AHw- +AHw-
4 IN. +AHw- +AHw- +AHw-
0111 801-06216 200.000 LFT +AHw- 2.34000 468.00+AHw- 2.25000 450.00+AHw- 2.25000 450.00
TEMPORARY TRANSVERSE PAVEMENT MARKING, +AHw- +AHw- +AHw-
24 IN. +AHw- +AHw- +AHw-
0112 801-06218 390.000 LFT +AHw- 5.04000 1965.60+AHw- 4.85000 1891.50+AHw- 4.85000 1891.50
TEMPORARY TRANSVERSE PAVMENT MARKING, +AHw- +AHw- +AHw-
REMOVABLE, 24 IN. +AHw- +AHw- +AHw-
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/07/08
PAGE : 281 -8
TABULATION OF BIDS
ROUTE : 267
CALL ORDER : 281 CONTRACT ID : R -28971-A COUNTIES : HENDRICKS
LETTING DATE : 12/12/07 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT
SET-ASIDE :
+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9-
+AHw-( 1 ) 35-1698047 +AHw-( 2 ) 35-1139301 +AHw-( 3 ) 35-1875662
+AHw-GRADEX, INC. +AHw-E +ACY- B PAVING INC +AHw-CRIDER +ACY- CRIDER, INC.
LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw-
ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0113 801-06640 38.000 EACH +AHw- 203.00000 7714.00+AHw- 195.00000 7410.00+AHw- 195.00000 7410.00
CONSTRUCTION SIGN, A +AHw- +AHw- +AHw-
0114 801-06710 720.000 DAY +AHw- 5.25000 3780.00+AHw- 5.08000 3657.60+AHw- 5.08000 3657.60
FLASHING ARROW SIGN +AHw- +AHw- +AHw-
0115 801-06775 LUMP +AHw- 106139.10000 106139.10+AHw- 168138.35000 168138.35+AHw- 35000.00000 35000.00
MAINTAINING TRAFFIC +AHw- +AHw- +AHw-
0116 801-07119 344.000 LFT +AHw- 14.60000 5022.40+AHw- 14.00000 4816.00+AHw- 14.00000 4816.00
BARRICADE, III-B +AHw- +AHw- +AHw-
0117 801-08401 400.000 LFT +AHw- 43.00000 17200.00+AHw- 53.79000 21516.00+AHw- 37.50000 15000.00
TEMPORARY TRAFFIC BARRIER, TYPE 2 +AHw- +AHw- +AHw-
0118 801-94295 30.000 EACH +AHw- 203.00000 6090.00+AHw- 297.00000 8910.00+AHw- 250.00000 7500.00
SIGNAL HEAD, RELOCATE +AHw- +AHw- +AHw-
0119 802-05701 210.000 LFT +AHw- 11.50000 2415.00+AHw- 14.00000 2940.00+AHw- 11.50000 2415.00
SIGN POST, SQUARE, 1, REINFORCED ANCHOR +AHw- +AHw- +AHw-
BASE +AHw- +AHw- +AHw-
0120 802-76025 142.100 SFT +AHw- 16.65000 2365.97+AHw- 33.50000 4760.35+AHw- 14.60000 2074.66
SIGN, SHEET, ENCAPSULATED LENS WITH +AHw- +AHw- +AHw-
LEGEND, 0.080 IN. THICKNESS +AHw- +AHw- +AHw-
0121 802-76035 6.000 SFT +AHw- 31.20000 187.20+AHw- 47.00000 282.00+AHw- 25.10000 150.60
SIGN, SHEET, ENCAPSULATED LENS WITH +AHw- +AHw- +AHw-
LEGEND, 0.100 IN. THICKNESS +AHw- +AHw- +AHw-
0122 805-01815 4.000 EACH +AHw- 1852.00000 7408.00+AHw- 2109.00000 8436.00+AHw- 1950.00000 7800.00
SIGNAL SUPPORT FOUNDATION, 3 FT. X 12 +AHw- +AHw- +AHw-
FT. +AHw- +AHw- +AHw-
0123 805-01842 8.000 EACH +AHw- 791.00000 6328.00+AHw- 809.00000 6472.00+AHw- 850.00000 6800.00
HANDHOLE, SIGNAL +AHw- +AHw- +AHw-
0124 805-02152 4.000 EACH +AHw- 373.00000 1492.00+AHw- 394.00000 1576.00+AHw- 450.00000 1800.00
PEDESTRIAN SIGNAL HEAD WITH +AHw- +AHw- +AHw-
INTERNATIONAL SYMBOLS, 18 IN. +AHw- +AHw- +AHw-
0125 805-06592 1389.000 LFT +AHw- 11.00000 15279.00+AHw- 12.00000 16668.00+AHw- 15.00000 20835.00
CONDUIT, STEEL, GALVANIZED, 2 IN. +AHw- +AHw- +AHw-
0126 805-78100 1.000 EACH +AHw- 8810.00000 8810.00+AHw- 9840.00000 9840.00+AHw- 9850.00000 9850.00
CONTROLLER AND CABINET, MENU DRIVEN, 8 +AHw- +AHw- +AHw-
PHASE +AHw- +AHw- +AHw-
0127 805-78205 4.000 EACH +AHw- 856.00000 3424.00+AHw- 644.00000 2576.00+AHw- 710.00000 2840.00
TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN. RED +AHw- +AHw- +AHw-
AMBER, GREEN +AHw- +AHw- +AHw-
0128 805-78215 3.000 EACH +AHw- 533.00000 1599.00+AHw- 589.00000 1767.00+AHw- 680.00000 2040.00
TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN. RED +AHw- +AHw- +AHw-
AMBER ARROW, GREEN ARROW +AHw- +AHw- +AHw-
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/07/08
PAGE : 281 -9
TABULATION OF BIDS
ROUTE : 267
CALL ORDER : 281 CONTRACT ID : R -28971-A COUNTIES : HENDRICKS
LETTING DATE : 12/12/07 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT
SET-ASIDE :
+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQ-+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0-
+AHw-( 1 ) 35-1698047 +AHw-( 2 ) 35-1139301 +AHw-( 3 ) 35-1875662
+AHw-GRADEX, INC. +AHw-E +ACY- B PAVING INC +AHw-CRIDER +ACY- CRIDER, INC.
LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw-
ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0129 805-78230 3.000 EACH +AHw- 1037.00000 3111.00+AHw- 1074.00000 3222.00+AHw- 1200.00000 3600.00
TRAFFIC SIGNAL HEAD, 5 FACE, 12 IN. RED +AHw- +AHw- +AHw-
AMBER, GREEN, AMBER ARROW, GREEN ARROW +AHw- +AHw- +AHw-
0130 805-78370 4.000 EACH +AHw- 115.00000 460.00+AHw- 127.00000 508.00+AHw- 100.00000 400.00
PEDESTRIAN PUSH BUTTON +AHw- +AHw- +AHw-
0131 805-78415 4.000 EACH +AHw- 1444.00000 5776.00+AHw- 1810.00000 7240.00+AHw- 1450.00000 5800.00
SPAN, CATENARY, AND TETHER +AHw- +AHw- +AHw-
0132 805-78420 4.000 EACH +AHw- 229.00000 916.00+AHw- 202.00000 808.00+AHw- 280.00000 1120.00
DISCONNECT HANGER +AHw- +AHw- +AHw-
0133 805-78445 1.000 EACH +AHw- 619.00000 619.00+AHw- 788.00000 788.00+AHw- 550.00000 550.00
SIGNAL SERVICE +AHw- +AHw- +AHw-
0134 805-78467 53.000 LFT +AHw- 2.45000 129.85+AHw- 2.20000 116.60+AHw- 3.00000 159.00
SIGNAL CABLE, 3C 8GA. +AHw- +AHw- +AHw-
0135 805-78470 4428.000 LFT +AHw- 0.42000 1859.76+AHw- 0.60000 2656.80+AHw- 0.20000 885.60
SIGNAL CABLE, ROADWAY LOOP, 1C 14GA. +AHw- +AHw- +AHw-
0136 805-78485 1370.000 LFT +AHw- 1.44000 1972.80+AHw- 1.20000 1644.00+AHw- 1.90000 2603.00
SIGNAL CABLE, 5C 14GA. +AHw- +AHw- +AHw-
0137 805-78490 1696.000 LFT +AHw- 1.61000 2730.56+AHw- 1.40000 2374.40+AHw- 2.10000 3561.60
SIGNAL CABLE, 7C 14GA. +AHw- +AHw- +AHw-
0138 805-78510 3364.000 LFT +AHw- 0.78000 2623.92+AHw- 0.85000 2859.40+AHw- 1.70000 5718.80
SIGNAL CABLE, 2C 16GA., SHIELDED +AHw- +AHw- +AHw-
0139 805-78785 12.000 EACH +AHw- 615.00000 7380.00+AHw- 645.00000 7740.00+AHw- 600.00000 7200.00
SIGNAL DETECTOR HOUSING +AHw- +AHw- +AHw-
0140 805-78795 1530.000 LFT +AHw- 7.28000 11138.40+AHw- 5.50000 8415.00+AHw- 7.80000 11934.00
SAW CUT FOR ROADWAY LOOP AND SEALER +AHw- +AHw- +AHw-
0141 805-78925 1.000 EACH +AHw- 928.00000 928.00+AHw- 1027.00000 1027.00+AHw- 550.00000 550.00
CONTROLLER CABINET FOUNDATION, P1 +AHw- +AHw- +AHw-
0142 805-81032 4.000 EACH +AHw- 3594.00000 14376.00+AHw- 3419.00000 13676.00+AHw- 3850.00000 15400.00
SIGNAL STRAIN POLE, STEEL, 30 FT. +AHw- +AHw- +AHw-
0143 805-92504 12.000 EACH +AHw- 219.00000 2628.00+AHw- 149.00000 1788.00+AHw- 160.00000 1920.00
LOOP DETECTOR DELAY AMPLIFIER, 2 CHANNE +AHw- +AHw- +AHw-
0144 808-03178 2.000 EACH +AHw- 125.00000 250.00+AHw- 120.00000 240.00+AHw- 120.00000 240.00
PAVEMENT MESSAGE MARKINGS, PREFORMED +AHw- +AHw- +AHw-
PLASTIC, LANE ARROWS +AHw- +AHw- +AHw-
0145 808-06368 100.000 LFT +AHw- 4.50000 450.00+AHw- 4.30000 430.00+AHw- 4.30000 430.00
TRANSVERSE MARKING, REMOVE +AHw- +AHw- +AHw-
0146 808-06701 830.000 LFT +AHw- 0.42000 348.60+AHw- 0.40000 332.00+AHw- 0.40000 332.00
LINE, THERMOPLASTIC, BROKEN, WHITE, 4 +AHw- +AHw- +AHw-
IN. +AHw- +AHw- +AHw-
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/07/08
PAGE : 281 -10
TABULATION OF BIDS
ROUTE : 267
CALL ORDER : 281 CONTRACT ID : R -28971-A COUNTIES : HENDRICKS
LETTING DATE : 12/12/07 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT
SET-ASIDE :
+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9-
+AHw-( 1 ) 35-1698047 +AHw-( 2 ) 35-1139301 +AHw-( 3 ) 35-1875662
+AHw-GRADEX, INC. +AHw-E +ACY- B PAVING INC +AHw-CRIDER +ACY- CRIDER, INC.
LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw-
ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0147 808-06703 2842.000 LFT +AHw- 0.42000 1193.64+AHw- 0.40000 1136.80+AHw- 0.40000 1136.80
LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN +AHw- +AHw- +AHw-
0148 808-06705 118.000 LFT +AHw- 1.40000 165.20+AHw- 1.35000 159.30+AHw- 1.35000 159.30
LINE, THERMOPLASTIC, SOLID, WHITE, 8 IN +AHw- +AHw- +AHw-
0149 808-06716 5500.000 LFT +AHw- 0.34000 1870.00+AHw- 0.33000 1815.00+AHw- 0.33000 1815.00
LINE, REMOVE +AHw- +AHw- +AHw-
0150 808-75043 449.900 LFT +AHw- 1.25000 562.38+AHw- 1.20000 539.88+AHw- 1.20000 539.88
LINE, THERMOPLASTIC, SOLID, WHITE, 6 IN +AHw- +AHw- +AHw-
0151 808-75051 1214.000 LFT +AHw- 1.25000 1517.50+AHw- 1.20000 1456.80+AHw- 1.20000 1456.80
LINE, PREFORMED PLASTIC, SOLID, WHITE, +AHw- +AHw- +AHw-
4 IN. +AHw- +AHw- +AHw-
0152 808-75054 523.000 LFT +AHw- 1.25000 653.75+AHw- 1.20000 627.60+AHw- 1.20000 627.60
LINE, PREFORMED PLASTIC, SOLID, YELLOW, +AHw- +AHw- +AHw-
4 IN. +AHw- +AHw- +AHw-
0153 808-75059 220.000 LFT +AHw- 1.25000 275.00+AHw- 1.20000 264.00+AHw- 1.20000 264.00
LINE, PREFORMED PLASTIC, BROKEN, WHITE, +AHw- +AHw- +AHw-
4 IN. +AHw- +AHw- +AHw-
0154 808-75067 47.000 LFT +AHw- 10.30000 484.10+AHw- 9.90000 465.30+AHw- 9.90000 465.30
TRANSVERSE MARKINGS, PREFORMED PLASTIC, +AHw- +AHw- +AHw-
STOP LINE, 24 IN. +AHw- +AHw- +AHw-
0155 808-75245 8732.100 LFT +AHw- 0.40000 3492.84+AHw- 0.38000 3318.20+AHw- 0.38000 3318.20
LINE, THERMOPLASTIC, SOLID, YELLOW, 4 +AHw- +AHw- +AHw-
IN. +AHw- +AHw- +AHw-
0156 808-75297 313.500 LFT +AHw- 3.69000 1156.82+AHw- 3.55000 1112.93+AHw- 3.55000 1112.93
TRANSVERSE MARKINGS, THERMOPLASTIC, +AHw- +AHw- +AHw-
STOP LINE, 24 IN. +AHw- +AHw- +AHw-
0157 808-75320 25.000 EACH +AHw- 88.50000 2212.50+AHw- 85.00000 2125.00+AHw- 85.00000 2125.00
PAVEMENT MESSAGE MARKINGS, +AHw- +AHw- +AHw-
THERMOPLASTIC, LANE INDICATION ARROW +AHw- +AHw- +AHw-
0158 808-75325 5.000 EACH +AHw- 135.00000 675.00+AHw- 130.00000 650.00+AHw- 130.00000 650.00
PAVEMENT MESSAGE MARKINGS, +AHw- +AHw- +AHw-
THERMOPLASTIC, WORD (ONLY) +AHw- +AHw- +AHw-
0159 808-75996 120.000 EACH +AHw- 15.60000 1872.00+AHw- 11.09000 1330.80+AHw- 5.40000 648.00
SNOWPLOWABLE RAISED PAVEMENT MARKER, +AHw- +AHw- +AHw-
REMOVE +AHw- +AHw- +AHw-
0160 808-75998 205.000 EACH +AHw- 26.00000 5330.00+AHw- 26.85000 5504.25+AHw- 17.50000 3587.50
SNOWPLOWABLE RAISED PAVEMENT MARKER +AHw- +AHw- +AHw-
0161 808-98796 35.000 LFT +AHw- 2.86000 100.10+AHw- 2.75000 96.25+AHw- 2.75000 96.25
LINE, THERMOPLASTIC, DOTTED, WHITE, 4 +AHw- +AHw- +AHw-
IN., 2 FT. LINE, 4 FT. GAP +AHw- +AHw- +AHw-
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/07/08
PAGE : 281 -11
TABULATION OF BIDS
ROUTE : 267
CALL ORDER : 281 CONTRACT ID : R -28971-A COUNTIES : HENDRICKS
LETTING DATE : 12/12/07 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT
SET-ASIDE :
+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9-
+AHw-( 1 ) 35-1698047 +AHw-( 2 ) 35-1139301 +AHw-( 3 ) 35-1875662
+AHw-GRADEX, INC. +AHw-E +ACY- B PAVING INC +AHw-CRIDER +ACY- CRIDER, INC.
LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw-
ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0162 801-02595 3.000 EACH +AHw- 250.00000 750.00+AHw- 229.00000 687.00+AHw- 200.00000 600.00
CONTROLLER, RESET TIMING +AHw- +AHw- +AHw-
SECTION TOTALS +AHw- +ACQ- 3,568,000.00+AHw- +ACQ- 3,736,000.00+AHw- +ACQ- 3,777,755.56
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
CONTRACT TOTALS +AHw- +ACQ- 3,568,000.00+AHw- +ACQ- 3,736,000.00+AHw- +ACQ- 3,777,755.56
+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQ-+AD0APQA9AD0APQA9AD0-
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/07/08
PAGE : 281 -12
TABULATION OF BIDS
ROUTE : 267
CALL ORDER : 281 CONTRACT ID : R -28971-A COUNTIES : HENDRICKS
LETTING DATE : 12/12/07 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT
SET-ASIDE :
+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0-+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQ-
+AHw-( 4 ) 35-0918397 +AHw-( 5 ) 35-1151771 +AHw-( 6 ) 35-1609544
+AHw-RIETH RILEY CONSTRUCTION +AHw-CALUMET CIVIL CONTRACTORS, I +AHw-SCHUTT-LOOKABILL CO
LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw-
ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001 TRAFFIC SIGNAL MODERNIZATION
+AHw- +AHw- +AHw-
0001 105-06845 LUMP +AHw- 58330.00000 58330.00+AHw- 59000.00000 59000.00+AHw- 65599.20000 65599.20
CONSTRUCTION ENGINEERING +AHw- +AHw- +AHw-
0002 105-06899 2.000 EACH +AHw- 100.00000 200.00+AHw- 150.00000 300.00+AHw- 336.06000 672.12
RADIO +AHw- +AHw- +AHw-
0003 105-07039 20.000 MOS +AHw- 1750.00000 35000.00+AHw- 2000.00000 40000.00+AHw- 1848.03000 36960.60
FIELD OFFICE, B +AHw- +AHw- +AHw-
0004 105-08520 1.000 EACH +AHw- 100.00000 100.00+AHw- 150.00000 150.00+AHw- 402.13000 402.13
CELLULAR TELEPHONE/RADIO +AHw- +AHw- +AHw-
0005 105-08521 20.000 MOS +AHw- 100.00000 2000.00+AHw- 100.00000 2000.00+AHw- 81.00000 1620.00
CELLULAR TELEPHONE/RADIO SERVICE +AHw- +AHw- +AHw-
0006 105-08523 40.000 MOS +AHw- 100.00000 4000.00+AHw- 75.00000 3000.00+AHw- 70.20000 2808.00
RADIO SERVICE +AHw- +AHw- +AHw-
0007 105-08524 1.000 DOL +AHw- 1.00000 1.00+AHw- 1.00000 1.00+AHw- 1.00000 1.00
CELLULAR TELEPHONE/RADIO, ADDITIONAL +AHw- +AHw- +AHw-
MINUTES +AHw- +AHw- +AHw-
0008 105-09198 60.000 MOS +AHw- 200.00000 12000.00+AHw- 175.00000 10500.00+AHw- 175.19000 10511.40
LAPTOP COMPUTER SYSTEM +AHw- +AHw- +AHw-
0009 105-09199 20.000 MOS +AHw- 75.00000 1500.00+AHw- 50.00000 1000.00+AHw- 94.21000 1884.20
FIELD OFFICE INTERNET SERVICE +AHw- +AHw- +AHw-
0010 109-08359 1.000 DOL +AHw- 1.00000 1.00+AHw- 1.00000 1.00+AHw- 1.00000 1.00
LIQUIDATED DAMAGES +AHw- +AHw- +AHw-
0011 109-08360 1.000 DOL +AHw- 1.00000 1.00+AHw- 1.00000 1.00+AHw- 1.00000 1.00
CONTRACT LIENS +AHw- +AHw- +AHw-
0012 109-08440 1.000 DOL +AHw- 1.00000 1.00+AHw- 1.00000 1.00+AHw- 1.00000 1.00
QUALITY ADJUSTMENTS, HMA +AHw- +AHw- +AHw-
0013 109-08443 1.000 DOL +AHw- 1.00000 1.00+AHw- 1.00000 1.00+AHw- 1.00000 1.00
QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC +AHw- +AHw- +AHw-
CONTROL DEVICES +AHw- +AHw- +AHw-
0014 109-08444 1.000 DOL +AHw- 1.00000 1.00+AHw- 1.00000 1.00+AHw- 1.00000 1.00
QUALITY ADJUSTMENTS, FAILED MATERIALS +AHw- +AHw- +AHw-
0015 109-08463 1.000 DOL +AHw- 1.00000 1.00+AHw- 1.00000 1.00+AHw- 1.00000 1.00
PROJECT ESTIMATE ADJUSTMENT +AHw- +AHw- +AHw-
0016 110-01001 LUMP +AHw- 189612.23000 189612.23+AHw- 200000.00000 200000.00+AHw- 213330.00000 213330.00
MOBILIZATION AND DEMOBILIZATION +AHw- +AHw- +AHw-
0017 201-52370 LUMP +AHw- 56883.66000 56883.66+AHw- 70000.00000 70000.00+AHw- 208735.76000 208735.76
CLEARING RIGHT OF WAY +AHw- +AHw- +AHw-
0018 202-02240 1238.000 SYS +AHw- 16.00000 19808.00+AHw- 11.00000 13618.00+AHw- 12.08000 14955.04
PAVEMENT REMOVAL +AHw- +AHw- +AHw-
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/07/08
PAGE : 281 -13
TABULATION OF BIDS
ROUTE : 267
CALL ORDER : 281 CONTRACT ID : R -28971-A COUNTIES : HENDRICKS
LETTING DATE : 12/12/07 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT
SET-ASIDE :
+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9-
+AHw-( 4 ) 35-0918397 +AHw-( 5 ) 35-1151771 +AHw-( 6 ) 35-1609544
+AHw-RIETH RILEY CONSTRUCTION +AHw-CALUMET CIVIL CONTRACTORS, I +AHw-SCHUTT-LOOKABILL CO
LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw-
ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0019 202-03000 LUMP +AHw- 7500.00000 7500.00+AHw- 9000.00000 9000.00+AHw- 17604.00000 17604.00
HOUSES AND BUILDINGS, REMOVE PARCEL 20 +AHw- +AHw- +AHw-
0020 202-05545 10.000 CYS +AHw- 53.00000 530.00+AHw- 53.00000 530.00+AHw- 57.24000 572.40
REGULATED MATERIALS, DISPOSE, C +AHw- +AHw- +AHw-
0021 202-05550 10.000 CYS +AHw- 150.00000 1500.00+AHw- 146.00000 1460.00+AHw- 157.68000 1576.80
REGULATED MATERIALS, REMOVE, C +AHw- +AHw- +AHw-
0022 202-05555 10.000 CYS +AHw- 80.00000 800.00+AHw- 80.00000 800.00+AHw- 86.40000 864.00
REGULATED MATERIALS, TRANSPORT, C +AHw- +AHw- +AHw-
0023 202-07003 LUMP +AHw- 1000.00000 1000.00+AHw- 1300.00000 1300.00+AHw- 5400.00000 5400.00
REMOVE , RETAINING WALL, PARCEL 30 +AHw- +AHw- +AHw-
0024 202-07003 LUMP +AHw- 1000.00000 1000.00+AHw- 1000.00000 1000.00+AHw- 1080.00000 1080.00
REMOVE , WELL, PARCEL 24 +AHw- +AHw- +AHw-
0025 202-07603 5.000 EACH +AHw- 360.00000 1800.00+AHw- 360.00000 1800.00+AHw- 388.80000 1944.00
TESTING FOR WASTE, C (TPH) +AHw- +AHw- +AHw-
0026 202-74035 1.000 EACH +AHw- 160.00000 160.00+AHw- 1800.00000 1800.00+AHw- 167.40000 167.40
SIGN, REMOVE , PARCEL 22 +AHw- +AHw- +AHw-
0027 202-96632 1.000 EACH +AHw- 2100.00000 2100.00+AHw- 2126.00000 2126.00+AHw- 2296.08000 2296.08
TRAFFIC SIGNALS AND EQUIPMENT, REMOVE +AHw- +AHw- +AHw-
0028 202-98370 2.000 EACH +AHw- 210.00000 420.00+AHw- 210.00000 420.00+AHw- 226.80000 453.60
POLE, REMOVE , PARCEL 7 +AHw- +AHw- +AHw-
0029 203-02000 13071.000 CYS +AHw- 16.00000 209136.00+AHw- 22.00000 287562.00+AHw- 22.96000 300110.16
EXCAVATION, COMMON +AHw- +AHw- +AHw-
0030 205-03371 50.000 CYS +AHw- 64.00000 3200.00+AHw- 40.00000 2000.00+AHw- 24.28000 1214.00
SEDIMENT, REMOVE +AHw- +AHw- +AHw-
0031 205-06931 56.000 TON +AHw- 100.00000 5600.00+AHw- 49.00000 2744.00+AHw- 20.41000 1142.96
TEMPORARY CHECK DAM, REVETMENT RIPRAP +AHw- +AHw- +AHw-
0032 205-06933 8.000 EACH +AHw- 75.00000 600.00+AHw- 92.00000 736.00+AHw- 81.00000 648.00
TEMPORARY DITCH INLET PROTECTION +AHw- +AHw- +AHw-
0033 205-06936 70.000 TON +AHw- 85.00000 5950.00+AHw- 40.00000 2800.00+AHw- 31.84000 2228.80
TEMPORARY SEDIMENT TRAP +AHw- +AHw- +AHw-
0034 205-06937 872.000 LFT +AHw- 1.50000 1308.00+AHw- 1.37000 1194.64+AHw- 1.64000 1430.08
TEMPORARY SILT FENCE +AHw- +AHw- +AHw-
0035 207-08263 26395.000 SYS +AHw- 4.00000 105580.00+AHw- 5.49000 144908.55+AHw- 5.38000 142005.10
SUBGRADE TREATMENT, TYPE IA +AHw- +AHw- +AHw-
0036 207-08267 5402.000 SYS +AHw- 10.75000 58071.50+AHw- 7.40000 39974.80+AHw- 15.11000 81624.22
SUBGRADE TREATMENT, TYPE IIIA +AHw- +AHw- +AHw-
0037 211-07454 4987.000 CYS +AHw- 16.50000 82285.50+AHw- 14.00000 69818.00+AHw- 25.66000 127966.42
STRUCTURE BACKFILL +AHw- +AHw- +AHw-
0038 213-04324 1.900 CYS +AHw- 205.00000 389.50+AHw- 150.00000 285.00+AHw- 485.50000 922.45
FLOWABLE FILL +AHw- +AHw- +AHw-
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/07/08
PAGE : 281 -14
TABULATION OF BIDS
ROUTE : 267
CALL ORDER : 281 CONTRACT ID : R -28971-A COUNTIES : HENDRICKS
LETTING DATE : 12/12/07 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT
SET-ASIDE :
+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0-+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQ-
+AHw-( 4 ) 35-0918397 +AHw-( 5 ) 35-1151771 +AHw-( 6 ) 35-1609544
+AHw-RIETH RILEY CONSTRUCTION +AHw-CALUMET CIVIL CONTRACTORS, I +AHw-SCHUTT-LOOKABILL CO
LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw-
ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0039 301-07448 3290.000 TON +AHw- 23.00000 75670.00+AHw- 18.00000 59220.00+AHw- 27.47000 90376.30
COMPACTED AGGREGATE, NO. 53, BASE +AHw- +AHw- +AHw-
0040 303-01180 53.000 TON +AHw- 25.00000 1325.00+AHw- 35.00000 1855.00+AHw- 31.25000 1656.25
COMPACTED AGGREGATE, NO. 53 FOR SHOULDE +AHw- +AHw- +AHw-
0041 303-07449 71.000 TON +AHw- 33.00000 2343.00+AHw- 30.00000 2130.00+AHw- 28.01000 1988.71
COMPACTED AGGREGATE, NO. 73 +AHw- +AHw- +AHw-
0042 303-08210 800.000 TON +AHw- 67.75000 54200.00+AHw- 15.00000 12000.00+AHw- 31.25000 25000.00
COMPACTED AGGREGATE NO. 53, TEMPORARY +AHw- +AHw- +AHw-
FOR DRIVEWAYS +AHw- +AHw- +AHw-
0043 304-07489 43.000 TON +AHw- 85.00000 3655.00+AHw- 157.00000 6751.00+AHw- 135.00000 5805.00
HMA PATCHING, TYPE A +AHw- +AHw- +AHw-
0044 304-07494 113.000 TON +AHw- 61.00000 6893.00+AHw- 109.00000 12317.00+AHw- 82.59000 9332.67
WIDENING WITH HMA, TYPE C +AHw- +AHw- +AHw-
0045 306-08036 2248.000 SYS +AHw- 2.50000 5620.00+AHw- 2.60000 5844.80+AHw- 3.65000 8205.20
MILLING, ASPHALT, 2 IN. +AHw- +AHw- +AHw-
0046 306-08043 404.000 SYS +AHw- 3.00000 1212.00+AHw- 3.20000 1292.80+AHw- 9.43000 3809.72
MILLING, TRANSITION +AHw- +AHw- +AHw-
0047 401-07334 2057.000 TON +AHw- 76.00000 156332.00+AHw- 63.00000 129591.00+AHw- 68.04000 139958.28
QC/QA-HMA, 3, 76, SURFACE, 9.5 mm +AHw- +AHw- +AHw-
0048 401-07403 3653.000 TON +AHw- 46.00000 168038.00+AHw- 46.00000 168038.00+AHw- 49.68000 181481.04
QC/QA-HMA, 3, 76, INTERMEDIATE, 19.0 mm +AHw- +AHw- +AHw-
0049 401-07408 11805.000 TON +AHw- 44.50000 525322.50+AHw- 45.00000 531225.00+AHw- 48.60000 573723.00
QC/QA-HMA, 3, 64, BASE, 25.0 mm +AHw- +AHw- +AHw-
0050 402-07434 11.000 TON +AHw- 100.00000 1100.00+AHw- 130.00000 1430.00+AHw- 140.40000 1544.40
HMA SURFACE, TYPE C +AHw- +AHw- +AHw-
0051 402-07453 2210.000 TON +AHw- 64.00000 141440.00+AHw- 54.00000 119340.00+AHw- 60.38000 133439.80
HMA FOR TEMPORARY PAVEMENT +AHw- +AHw- +AHw-
0052 406-05520 19.800 TON +AHw- 300.00000 5940.00+AHw- 300.00000 5940.00+AHw- 324.00000 6415.20
ASPHALT FOR TACK COAT +AHw- +AHw- +AHw-
0053 506-06333 49.000 SYS +AHw- 90.00000 4410.00+AHw- 58.00000 2842.00+AHw- 59.89000 2934.61
PCCP PATCHING, FULL DEPTH +AHw- +AHw- +AHw-
0054 604-07897 46.000 SYS +AHw- 105.00000 4830.00+AHw- 167.00000 7682.00+AHw- 99.83000 4592.18
CURB RAMP, CONCRETE, C , MODIFIED +AHw- +AHw- +AHw-
0055 604-07901 96.000 SYS +AHw- 105.00000 10080.00+AHw- 167.00000 16032.00+AHw- 109.26000 10488.96
CURB RAMP, CONCRETE, G +AHw- +AHw- +AHw-
0056 604-91531 3177.300 SYS +AHw- 35.00000 111205.50+AHw- 35.00000 111205.50+AHw- 27.09000 86073.06
SIDEWALK, CONCRETE, 4 IN. +AHw- +AHw- +AHw-
0057 605-06120 1085.500 LFT +AHw- 14.00000 15197.00+AHw- 16.00000 17368.00+AHw- 21.15000 22958.33
CURB, CONCRETE +AHw- +AHw- +AHw-
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/07/08
PAGE : 281 -15
TABULATION OF BIDS
ROUTE : 267
CALL ORDER : 281 CONTRACT ID : R -28971-A COUNTIES : HENDRICKS
LETTING DATE : 12/12/07 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT
SET-ASIDE :
+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9-
+AHw-( 4 ) 35-0918397 +AHw-( 5 ) 35-1151771 +AHw-( 6 ) 35-1609544
+AHw-RIETH RILEY CONSTRUCTION +AHw-CALUMET CIVIL CONTRACTORS, I +AHw-SCHUTT-LOOKABILL CO
LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw-
ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0058 605-06150 6637.000 LFT +AHw- 11.00000 73007.00+AHw- 16.00000 106192.00+AHw- 24.37000 161743.69
CURB AND GUTTER, C, CONCRETE +AHw- +AHw- +AHw-
0059 605-06255 782.000 SYS +AHw- 72.00000 56304.00+AHw- 69.00000 53958.00+AHw- 68.00000 53176.00
CENTER CURB, D, CONCRETE +AHw- +AHw- +AHw-
0060 610-07486 108.000 TON +AHw- 117.00000 12636.00+AHw- 90.00000 9720.00+AHw- 97.20000 10497.60
HMA FOR APPROACHES, TYPE A +AHw- +AHw- +AHw-
0061 610-07488 1223.000 TON +AHw- 85.00000 103955.00+AHw- 60.00000 73380.00+AHw- 64.80000 79250.40
HMA FOR APPROACHES, TYPE C +AHw- +AHw- +AHw-
0062 610-07712 1766.000 SYS +AHw- 44.00000 77704.00+AHw- 43.00000 75938.00+AHw- 40.87000 72176.42
PCCP FOR APPROACHES, 6 IN. +AHw- +AHw- +AHw-
0063 611-06497 10.000 EACH +AHw- 180.00000 1800.00+AHw- 175.00000 1750.00+AHw- 189.00000 1890.00
MAILBOX ASSEMBLY, SINGLE +AHw- +AHw- +AHw-
0064 611-06498 2.000 EACH +AHw- 200.00000 400.00+AHw- 195.00000 390.00+AHw- 210.60000 421.20
MAILBOX ASSEMBLY, DOUBLE +AHw- +AHw- +AHw-
0065 615-06490 59.000 EACH +AHw- 140.00000 8260.00+AHw- 135.00000 7965.00+AHw- 145.80000 8602.20
RIGHT OF WAY MARKER +AHw- +AHw- +AHw-
0066 615-06505 11.000 EACH +AHw- 500.00000 5500.00+AHw- 500.00000 5500.00+AHw- 540.00000 5940.00
MONUMENT, B +AHw- +AHw- +AHw-
0067 615-06527 2.000 EACH +AHw- 400.00000 800.00+AHw- 400.00000 800.00+AHw- 432.00000 864.00
MONUMENT, SECTION CORNER +AHw- +AHw- +AHw-
0068 616-02320 198.000 SYS +AHw- 6.30000 1247.40+AHw- 3.50000 693.00+AHw- 5.40000 1069.20
GEOTEXTILES +AHw- +AHw- +AHw-
0069 616-06405 94.600 TON +AHw- 58.00000 5486.80+AHw- 32.50000 3074.50+AHw- 26.72000 2527.71
RIPRAP, REVETMENT +AHw- +AHw- +AHw-
0070 616-06451 14.000 TON +AHw- 73.00000 1022.00+AHw- 67.00000 938.00+AHw- 32.38000 453.32
RIPRAP, UNIFORM +AHw- +AHw- +AHw-
0071 621-01004 3.000 EACH +AHw- 350.00000 1050.00+AHw- 366.00000 1098.00+AHw- 378.00000 1134.00
MOBILIZATION AND DEMOBILIZATION FOR +AHw- +AHw- +AHw-
SEEDING +AHw- +AHw- +AHw-
0072 621-06545 0.040 TON +AHw- 1640.00000 65.60+AHw- 1541.00000 61.64+AHw- 1771.20000 70.85
FERTILIZER +AHw- +AHw- +AHw-
0073 621-06557 53.700 LBS +AHw- 7.35000 394.70+AHw- 10.81000 580.50+AHw- 7.94000 426.38
SEED MIXTURE, T +AHw- +AHw- +AHw-
0074 621-06565 0.700 TON +AHw- 840.00000 588.00+AHw- 734.00000 513.80+AHw- 907.20000 635.04
MULCHING MATERIAL +AHw- +AHw- +AHw-
0075 621-06567 56.100 kGAL +AHw- 1.00000 56.10+AHw- 2.00000 112.20+AHw- 1.08000 60.59
WATER +AHw- +AHw- +AHw-
0076 621-06575 15593.400 SYS +AHw- 5.40000 84204.36+AHw- 3.51000 54732.83+AHw- 2.81000 43817.45
SODDING, NURSERY +AHw- +AHw- +AHw-
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/07/08
PAGE : 281 -16
TABULATION OF BIDS
ROUTE : 267
CALL ORDER : 281 CONTRACT ID : R -28971-A COUNTIES : HENDRICKS
LETTING DATE : 12/12/07 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT
SET-ASIDE :
+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9-+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9-
+AHw-( 4 ) 35-0918397 +AHw-( 5 ) 35-1151771 +AHw-( 6 ) 35-1609544
+AHw-RIETH RILEY CONSTRUCTION +AHw-CALUMET CIVIL CONTRACTORS, I +AHw-SCHUTT-LOOKABILL CO
LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw-
ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0077 714-01366 127.000 LFT +AHw- 492.00000 62484.00+AHw- 700.00000 88900.00+AHw- 833.15000 105810.05
CULVERT, PRECAST BOX, REINFORCED +AHw- +AHw- +AHw-
CONCRETE, 10 FT. X 4 FT. +AHw- +AHw- +AHw-
0078 715-05149 3454.000 LFT +AHw- 28.00000 96712.00+AHw- 34.00000 117436.00+AHw- 28.41000 98128.14
PIPE, TYPE 2, CIRCULAR, 12 IN. +AHw- +AHw- +AHw-
0079 715-05151 1960.000 LFT +AHw- 25.00000 49000.00+AHw- 37.00000 72520.00+AHw- 32.40000 63504.00
PIPE, TYPE 2, CIRCULAR, 15 IN. +AHw- +AHw- +AHw-
0080 715-05152 645.000 LFT +AHw- 36.00000 23220.00+AHw- 45.00000 29025.00+AHw- 35.59000 22955.55
PIPE, TYPE 2, CIRCULAR, 18 IN. +AHw- +AHw- +AHw-
0081 715-05153 835.000 LFT +AHw- 38.00000 31730.00+AHw- 65.00000 54275.00+AHw- 51.09000 42660.15
PIPE, TYPE 2, CIRCULAR, 21 IN. +AHw- +AHw- +AHw-
0082 715-05154 705.000 LFT +AHw- 40.00000 28200.00+AHw- 51.00000 35955.00+AHw- 42.10000 29680.50
PIPE, TYPE 2, CIRCULAR, 24 IN. +AHw- +AHw- +AHw-
0083 715-08306 7.800 TON +AHw- 105.00000 819.00+AHw- 145.00000 1131.00+AHw- 151.20000 1179.36
HMA FOR STRUCTURE INSTALLATION, TYPE C +AHw- +AHw- +AHw-
0084 715-09064 7509.000 LFT +AHw- 1.00000 7509.00+AHw- 1.00000 7509.00+AHw- 1.08000 8109.72
VIDEO INSPECTION FOR PIPE +AHw- +AHw- +AHw-
0085 715-46005 2.000 EACH +AHw- 445.00000 890.00+AHw- 350.00000 700.00+AHw- 395.31000 790.62
PIPE END SECTION, 15 IN. +AHw- +AHw- +AHw-
0086 715-46015 1.000 EACH +AHw- 502.00000 502.00+AHw- 450.00000 450.00+AHw- 625.90000 625.90
PIPE END SECTION, 21 IN. +AHw- +AHw- +AHw-
0087 715-46020 1.000 EACH +AHw- 517.00000 517.00+AHw- 500.00000 500.00+AHw- 847.05000 847.05
PIPE END SECTION, 24 IN. +AHw- +AHw- +AHw-
0088 715-93913 648.000 LFT +AHw- 82.00000 53136.00+AHw- 36.60000 23716.80+AHw- 39.53000 25615.44
WATER MAIN, 8 IN. +AHw- +AHw- +AHw-
0089 715-98165 1970.000 LFT +AHw- 84.00000 165480.00+AHw- 72.60000 143022.00+AHw- 83.10000 163707.00
WATER MAIN, 12 IN. +AHw- +AHw- +AHw-
0090 720-44000 6.000 EACH +AHw- 280.00000 1680.00+AHw- 500.00000 3000.00+AHw- 647.50000 3885.00
CASTING, ADJUST TO GRADE +AHw- +AHw- +AHw-
0091 720-44296 2.000 EACH +AHw- 633.00000 1266.00+AHw- 1000.00000 2000.00+AHw- 566.50000 1133.00
CAP INLET +AHw- +AHw- +AHw-
0092 720-45030 3.000 EACH +AHw- 1614.00000 4842.00+AHw- 1250.00000 3750.00+AHw- 1094.52000 3283.56
INLET, E7 +AHw- +AHw- +AHw-
0093 720-45045 9.000 EACH +AHw- 1807.00000 16263.00+AHw- 1550.00000 13950.00+AHw- 1249.06000 11241.54
INLET, J10 +AHw- +AHw- +AHw-
0094 720-45250 1.000 EACH +AHw- 1855.00000 1855.00+AHw- 1850.00000 1850.00+AHw- 2007.55000 2007.55
CATCH BASIN, K10 +AHw- +AHw- +AHw-
0095 720-45270 5.000 EACH +AHw- 1188.00000 5940.00+AHw- 1300.00000 6500.00+AHw- 1521.55000 7607.75
PIPE CATCH BASIN, 18 IN. +AHw- +AHw- +AHw-
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/07/08
PAGE : 281 -17
TABULATION OF BIDS
ROUTE : 267
CALL ORDER : 281 CONTRACT ID : R -28971-A COUNTIES : HENDRICKS
LETTING DATE : 12/12/07 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT
SET-ASIDE :
+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9-+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9-
+AHw-( 4 ) 35-0918397 +AHw-( 5 ) 35-1151771 +AHw-( 6 ) 35-1609544
+AHw-RIETH RILEY CONSTRUCTION +AHw-CALUMET CIVIL CONTRACTORS, I +AHw-SCHUTT-LOOKABILL CO
LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw-
ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0096 720-45410 73.000 EACH +AHw- 2472.00000 180456.00+AHw- 2000.00000 146000.00+AHw- 2301.00000 167973.00
MANHOLE, C4 +AHw- +AHw- +AHw-
0097 720-45605 4.000 LFT +AHw- 300.00000 1200.00+AHw- 450.00000 1800.00+AHw- 370.94000 1483.76
STRUCTURE, MANHOLE, RECONSTRUCT +AHw- +AHw- +AHw-
0098 720-99416 67.000 EACH +AHw- 2431.00000 162877.00+AHw- 2400.00000 160800.00+AHw- 2501.11000 167574.37
CATCH BASIN, B15 +AHw- +AHw- +AHw-
0099 720-99417 4.000 EACH +AHw- 2506.00000 10024.00+AHw- 2500.00000 10000.00+AHw- 2777.67000 11110.68
CATCH BASIN, C15 +AHw- +AHw- +AHw-
0100 723-06660 12.700 SYS +AHw- 940.00000 11938.00+AHw- 900.00000 11430.00+AHw- 1154.24000 14658.85
WINGWALL +AHw- +AHw- +AHw-
0101 732-94780 4.000 EACH +AHw- 970.00000 3880.00+AHw- 1622.00000 6488.00+AHw- 1751.76000 7007.04
WATER SERVICE CONNECTION 1 IN. +AHw- +AHw- +AHw-
0102 732-94780 3.000 EACH +AHw- 1600.00000 4800.00+AHw- 1837.00000 5511.00+AHw- 1983.96000 5951.88
WATER SERVICE CONNECTION 2 IN. +AHw- +AHw- +AHw-
0103 732-94780 3.000 EACH +AHw- 930.00000 2790.00+AHw- 1525.00000 4575.00+AHw- 1647.00000 4941.00
WATER SERVICE CONNECTION 3/4 IN. +AHw- +AHw- +AHw-
0104 732-94780 4.000 EACH +AHw- 930.00000 3720.00+AHw- 1525.00000 6100.00+AHw- 1647.00000 6588.00
WATER SERVICE CONNECTION 5/8 IN. +AHw- +AHw- +AHw-
0105 801-01504 32.000 EACH +AHw- 20.00000 640.00+AHw- 20.00000 640.00+AHw- 21.60000 691.20
TEMPORARY PAVEMENT MESSAGE MARKING, +AHw- +AHw- +AHw-
LANE INDICATION ARROW +AHw- +AHw- +AHw-
0106 801-01504 20.000 EACH +AHw- 60.00000 1200.00+AHw- 60.00000 1200.00+AHw- 64.80000 1296.00
TEMPORARY PAVEMENT MESSAGE MARKING, +AHw- +AHw- +AHw-
LANE INDICATION ARROW , REMOVEABLE +AHw- +AHw- +AHw-
0107 801-01851 LUMP +AHw- 5583.00000 5583.00+AHw- 5583.00000 5583.00+AHw- 6029.64000 6029.64
TEMPORARY TRAFFIC SIGNAL WITH DETECTORS +AHw- +AHw- +AHw-
0108 801-03290 4.000 EACH +AHw- 450.00000 1800.00+AHw- 450.00000 1800.00+AHw- 486.00000 1944.00
CONSTRUCTION SIGN, C +AHw- +AHw- +AHw-
0109 801-06203 20000.000 LFT +AHw- 0.30000 6000.00+AHw- 0.30000 6000.00+AHw- 0.32000 6400.00
TEMPORARY PAVEMENT MARKING, 4 IN. +AHw- +AHw- +AHw-
0110 801-06207 56963.000 LFT +AHw- 0.61000 34747.43+AHw- 0.61000 34747.43+AHw- 0.66000 37595.58
TEMPORARY PAVEMENT MARKING, REMOVABLE, +AHw- +AHw- +AHw-
4 IN. +AHw- +AHw- +AHw-
0111 801-06216 200.000 LFT +AHw- 2.25000 450.00+AHw- 2.25000 450.00+AHw- 2.43000 486.00
TEMPORARY TRANSVERSE PAVEMENT MARKING, +AHw- +AHw- +AHw-
24 IN. +AHw- +AHw- +AHw-
0112 801-06218 390.000 LFT +AHw- 4.85000 1891.50+AHw- 4.85000 1891.50+AHw- 5.24000 2043.60
TEMPORARY TRANSVERSE PAVMENT MARKING, +AHw- +AHw- +AHw-
REMOVABLE, 24 IN. +AHw- +AHw- +AHw-
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/07/08
PAGE : 281 -18
TABULATION OF BIDS
ROUTE : 267
CALL ORDER : 281 CONTRACT ID : R -28971-A COUNTIES : HENDRICKS
LETTING DATE : 12/12/07 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT
SET-ASIDE :
+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9-
+AHw-( 4 ) 35-0918397 +AHw-( 5 ) 35-1151771 +AHw-( 6 ) 35-1609544
+AHw-RIETH RILEY CONSTRUCTION +AHw-CALUMET CIVIL CONTRACTORS, I +AHw-SCHUTT-LOOKABILL CO
LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw-
ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0113 801-06640 38.000 EACH +AHw- 195.00000 7410.00+AHw- 195.00000 7410.00+AHw- 210.60000 8002.80
CONSTRUCTION SIGN, A +AHw- +AHw- +AHw-
0114 801-06710 720.000 DAY +AHw- 5.08000 3657.60+AHw- 5.08000 3657.60+AHw- 5.49000 3952.80
FLASHING ARROW SIGN +AHw- +AHw- +AHw-
0115 801-06775 LUMP +AHw- 50477.03000 50477.03+AHw- 91990.02000 91990.02+AHw- 61541.42000 61541.42
MAINTAINING TRAFFIC +AHw- +AHw- +AHw-
0116 801-07119 344.000 LFT +AHw- 14.00000 4816.00+AHw- 14.00000 4816.00+AHw- 15.12000 5201.28
BARRICADE, III-B +AHw- +AHw- +AHw-
0117 801-08401 400.000 LFT +AHw- 32.00000 12800.00+AHw- 18.00000 7200.00+AHw- 21.19000 8476.00
TEMPORARY TRAFFIC BARRIER, TYPE 2 +AHw- +AHw- +AHw-
0118 801-94295 30.000 EACH +AHw- 195.00000 5850.00+AHw- 195.00000 5850.00+AHw- 210.60000 6318.00
SIGNAL HEAD, RELOCATE +AHw- +AHw- +AHw-
0119 802-05701 210.000 LFT +AHw- 11.00000 2310.00+AHw- 11.00000 2310.00+AHw- 11.88000 2494.80
SIGN POST, SQUARE, 1, REINFORCED ANCHOR +AHw- +AHw- +AHw-
BASE +AHw- +AHw- +AHw-
0120 802-76025 142.100 SFT +AHw- 16.00000 2273.60+AHw- 16.00000 2273.60+AHw- 17.28000 2455.49
SIGN, SHEET, ENCAPSULATED LENS WITH +AHw- +AHw- +AHw-
LEGEND, 0.080 IN. THICKNESS +AHw- +AHw- +AHw-
0121 802-76035 6.000 SFT +AHw- 30.00000 180.00+AHw- 30.00000 180.00+AHw- 32.40000 194.40
SIGN, SHEET, ENCAPSULATED LENS WITH +AHw- +AHw- +AHw-
LEGEND, 0.100 IN. THICKNESS +AHw- +AHw- +AHw-
0122 805-01815 4.000 EACH +AHw- 1780.00000 7120.00+AHw- 1780.00000 7120.00+AHw- 1922.40000 7689.60
SIGNAL SUPPORT FOUNDATION, 3 FT. X 12 +AHw- +AHw- +AHw-
FT. +AHw- +AHw- +AHw-
0123 805-01842 8.000 EACH +AHw- 760.00000 6080.00+AHw- 760.00000 6080.00+AHw- 820.80000 6566.40
HANDHOLE, SIGNAL +AHw- +AHw- +AHw-
0124 805-02152 4.000 EACH +AHw- 358.00000 1432.00+AHw- 358.00000 1432.00+AHw- 386.64000 1546.56
PEDESTRIAN SIGNAL HEAD WITH +AHw- +AHw- +AHw-
INTERNATIONAL SYMBOLS, 18 IN. +AHw- +AHw- +AHw-
0125 805-06592 1389.000 LFT +AHw- 10.50000 14584.50+AHw- 10.50000 14584.50+AHw- 11.34000 15751.26
CONDUIT, STEEL, GALVANIZED, 2 IN. +AHw- +AHw- +AHw-
0126 805-78100 1.000 EACH +AHw- 8472.00000 8472.00+AHw- 8472.00000 8472.00+AHw- 9149.76000 9149.76
CONTROLLER AND CABINET, MENU DRIVEN, 8 +AHw- +AHw- +AHw-
PHASE +AHw- +AHw- +AHw-
0127 805-78205 4.000 EACH +AHw- 563.00000 2252.00+AHw- 563.00000 2252.00+AHw- 608.04000 2432.16
TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN. RED +AHw- +AHw- +AHw-
AMBER, GREEN +AHw- +AHw- +AHw-
0128 805-78215 3.000 EACH +AHw- 512.00000 1536.00+AHw- 512.00000 1536.00+AHw- 552.96000 1658.88
TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN. RED +AHw- +AHw- +AHw-
AMBER ARROW, GREEN ARROW +AHw- +AHw- +AHw-
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/07/08
PAGE : 281 -19
TABULATION OF BIDS
ROUTE : 267
CALL ORDER : 281 CONTRACT ID : R -28971-A COUNTIES : HENDRICKS
LETTING DATE : 12/12/07 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT
SET-ASIDE :
+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9-+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9-
+AHw-( 4 ) 35-0918397 +AHw-( 5 ) 35-1151771 +AHw-( 6 ) 35-1609544
+AHw-RIETH RILEY CONSTRUCTION +AHw-CALUMET CIVIL CONTRACTORS, I +AHw-SCHUTT-LOOKABILL CO
LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw-
ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0129 805-78230 3.000 EACH +AHw- 997.00000 2991.00+AHw- 997.00000 2991.00+AHw- 1076.76000 3230.28
TRAFFIC SIGNAL HEAD, 5 FACE, 12 IN. RED +AHw- +AHw- +AHw-
AMBER, GREEN, AMBER ARROW, GREEN ARROW +AHw- +AHw- +AHw-
0130 805-78370 4.000 EACH +AHw- 110.00000 440.00+AHw- 110.00000 440.00+AHw- 118.80000 475.20
PEDESTRIAN PUSH BUTTON +AHw- +AHw- +AHw-
0131 805-78415 4.000 EACH +AHw- 1388.00000 5552.00+AHw- 1388.00000 5552.00+AHw- 1499.04000 5996.16
SPAN, CATENARY, AND TETHER +AHw- +AHw- +AHw-
0132 805-78420 4.000 EACH +AHw- 220.00000 880.00+AHw- 220.00000 880.00+AHw- 237.60000 950.40
DISCONNECT HANGER +AHw- +AHw- +AHw-
0133 805-78445 1.000 EACH +AHw- 595.00000 595.00+AHw- 595.00000 595.00+AHw- 642.60000 642.60
SIGNAL SERVICE +AHw- +AHw- +AHw-
0134 805-78467 53.000 LFT +AHw- 2.36000 125.08+AHw- 2.36000 125.08+AHw- 2.55000 135.15
SIGNAL CABLE, 3C 8GA. +AHw- +AHw- +AHw-
0135 805-78470 4428.000 LFT +AHw- 0.40000 1771.20+AHw- 0.40000 1771.20+AHw- 0.43000 1904.04
SIGNAL CABLE, ROADWAY LOOP, 1C 14GA. +AHw- +AHw- +AHw-
0136 805-78485 1370.000 LFT +AHw- 1.38000 1890.60+AHw- 1.38000 1890.60+AHw- 1.49000 2041.30
SIGNAL CABLE, 5C 14GA. +AHw- +AHw- +AHw-
0137 805-78490 1696.000 LFT +AHw- 1.55000 2628.80+AHw- 1.55000 2628.80+AHw- 1.67000 2832.32
SIGNAL CABLE, 7C 14GA. +AHw- +AHw- +AHw-
0138 805-78510 3364.000 LFT +AHw- 0.75000 2523.00+AHw- 0.75000 2523.00+AHw- 0.81000 2724.84
SIGNAL CABLE, 2C 16GA., SHIELDED +AHw- +AHw- +AHw-
0139 805-78785 12.000 EACH +AHw- 590.00000 7080.00+AHw- 590.00000 7080.00+AHw- 637.20000 7646.40
SIGNAL DETECTOR HOUSING +AHw- +AHw- +AHw-
0140 805-78795 1530.000 LFT +AHw- 7.00000 10710.00+AHw- 7.00000 10710.00+AHw- 7.56000 11566.80
SAW CUT FOR ROADWAY LOOP AND SEALER +AHw- +AHw- +AHw-
0141 805-78925 1.000 EACH +AHw- 892.00000 892.00+AHw- 892.00000 892.00+AHw- 963.36000 963.36
CONTROLLER CABINET FOUNDATION, P1 +AHw- +AHw- +AHw-
0142 805-81032 4.000 EACH +AHw- 3455.00000 13820.00+AHw- 3455.00000 13820.00+AHw- 3731.40000 14925.60
SIGNAL STRAIN POLE, STEEL, 30 FT. +AHw- +AHw- +AHw-
0143 805-92504 12.000 EACH +AHw- 210.00000 2520.00+AHw- 210.00000 2520.00+AHw- 226.80000 2721.60
LOOP DETECTOR DELAY AMPLIFIER, 2 CHANNE +AHw- +AHw- +AHw-
0144 808-03178 2.000 EACH +AHw- 120.00000 240.00+AHw- 120.00000 240.00+AHw- 129.60000 259.20
PAVEMENT MESSAGE MARKINGS, PREFORMED +AHw- +AHw- +AHw-
PLASTIC, LANE ARROWS +AHw- +AHw- +AHw-
0145 808-06368 100.000 LFT +AHw- 4.30000 430.00+AHw- 4.30000 430.00+AHw- 4.64000 464.00
TRANSVERSE MARKING, REMOVE +AHw- +AHw- +AHw-
0146 808-06701 830.000 LFT +AHw- 0.40000 332.00+AHw- 0.40000 332.00+AHw- 0.43000 356.90
LINE, THERMOPLASTIC, BROKEN, WHITE, 4 +AHw- +AHw- +AHw-
IN. +AHw- +AHw- +AHw-
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/07/08
PAGE : 281 -20
TABULATION OF BIDS
ROUTE : 267
CALL ORDER : 281 CONTRACT ID : R -28971-A COUNTIES : HENDRICKS
LETTING DATE : 12/12/07 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT
SET-ASIDE :
+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9-
+AHw-( 4 ) 35-0918397 +AHw-( 5 ) 35-1151771 +AHw-( 6 ) 35-1609544
+AHw-RIETH RILEY CONSTRUCTION +AHw-CALUMET CIVIL CONTRACTORS, I +AHw-SCHUTT-LOOKABILL CO
LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw-
ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0147 808-06703 2842.000 LFT +AHw- 0.40000 1136.80+AHw- 0.40000 1136.80+AHw- 0.43000 1222.06
LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN +AHw- +AHw- +AHw-
0148 808-06705 118.000 LFT +AHw- 1.35000 159.30+AHw- 1.35000 159.30+AHw- 1.46000 172.28
LINE, THERMOPLASTIC, SOLID, WHITE, 8 IN +AHw- +AHw- +AHw-
0149 808-06716 5500.000 LFT +AHw- 0.33000 1815.00+AHw- 0.33000 1815.00+AHw- 0.36000 1980.00
LINE, REMOVE +AHw- +AHw- +AHw-
0150 808-75043 449.900 LFT +AHw- 1.20000 539.88+AHw- 1.20000 539.88+AHw- 1.30000 584.87
LINE, THERMOPLASTIC, SOLID, WHITE, 6 IN +AHw- +AHw- +AHw-
0151 808-75051 1214.000 LFT +AHw- 1.20000 1456.80+AHw- 1.20000 1456.80+AHw- 1.30000 1578.20
LINE, PREFORMED PLASTIC, SOLID, WHITE, +AHw- +AHw- +AHw-
4 IN. +AHw- +AHw- +AHw-
0152 808-75054 523.000 LFT +AHw- 1.20000 627.60+AHw- 1.20000 627.60+AHw- 1.30000 679.90
LINE, PREFORMED PLASTIC, SOLID, YELLOW, +AHw- +AHw- +AHw-
4 IN. +AHw- +AHw- +AHw-
0153 808-75059 220.000 LFT +AHw- 1.20000 264.00+AHw- 1.20000 264.00+AHw- 1.30000 286.00
LINE, PREFORMED PLASTIC, BROKEN, WHITE, +AHw- +AHw- +AHw-
4 IN. +AHw- +AHw- +AHw-
0154 808-75067 47.000 LFT +AHw- 9.90000 465.30+AHw- 9.90000 465.30+AHw- 10.69000 502.43
TRANSVERSE MARKINGS, PREFORMED PLASTIC, +AHw- +AHw- +AHw-
STOP LINE, 24 IN. +AHw- +AHw- +AHw-
0155 808-75245 8732.100 LFT +AHw- 0.38000 3318.20+AHw- 0.38000 3318.20+AHw- 0.41000 3580.16
LINE, THERMOPLASTIC, SOLID, YELLOW, 4 +AHw- +AHw- +AHw-
IN. +AHw- +AHw- +AHw-
0156 808-75297 313.500 LFT +AHw- 3.55000 1112.93+AHw- 3.55000 1112.93+AHw- 3.83000 1200.71
TRANSVERSE MARKINGS, THERMOPLASTIC, +AHw- +AHw- +AHw-
STOP LINE, 24 IN. +AHw- +AHw- +AHw-
0157 808-75320 25.000 EACH +AHw- 85.00000 2125.00+AHw- 85.00000 2125.00+AHw- 91.80000 2295.00
PAVEMENT MESSAGE MARKINGS, +AHw- +AHw- +AHw-
THERMOPLASTIC, LANE INDICATION ARROW +AHw- +AHw- +AHw-
0158 808-75325 5.000 EACH +AHw- 130.00000 650.00+AHw- 130.00000 650.00+AHw- 140.40000 702.00
PAVEMENT MESSAGE MARKINGS, +AHw- +AHw- +AHw-
THERMOPLASTIC, WORD (ONLY) +AHw- +AHw- +AHw-
0159 808-75996 120.000 EACH +AHw- 15.90000 1908.00+AHw- 15.90000 1908.00+AHw- 17.17000 2060.40
SNOWPLOWABLE RAISED PAVEMENT MARKER, +AHw- +AHw- +AHw-
REMOVE +AHw- +AHw- +AHw-
0160 808-75998 205.000 EACH +AHw- 26.85000 5504.25+AHw- 26.85000 5504.25+AHw- 29.00000 5945.00
SNOWPLOWABLE RAISED PAVEMENT MARKER +AHw- +AHw- +AHw-
0161 808-98796 35.000 LFT +AHw- 2.75000 96.25+AHw- 2.75000 96.25+AHw- 2.97000 103.95
LINE, THERMOPLASTIC, DOTTED, WHITE, 4 +AHw- +AHw- +AHw-
IN., 2 FT. LINE, 4 FT. GAP +AHw- +AHw- +AHw-
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/07/08
PAGE : 281 -21
TABULATION OF BIDS
ROUTE : 267
CALL ORDER : 281 CONTRACT ID : R -28971-A COUNTIES : HENDRICKS
LETTING DATE : 12/12/07 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT
SET-ASIDE :
+AD0APQA9AD0APQA9AD0APQA9AD0APQA9-+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9-
+AHw-( 4 ) 35-0918397 +AHw-( 5 ) 35-1151771 +AHw-( 6 ) 35-1609544
+AHw-RIETH RILEY CONSTRUCTION +AHw-CALUMET CIVIL CONTRACTORS, I +AHw-SCHUTT-LOOKABILL CO
LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw-
ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0162 801-02595 3.000 EACH +AHw- 229.00000 687.00+AHw- 200.00000 600.00+AHw- 216.00000 648.00
CONTROLLER, RESET TIMING +AHw- +AHw- +AHw-
SECTION TOTALS +AHw- +ACQ- 3,792,245.00+AHw- +ACQ- 3,836,905.00+AHw- +ACQ- 4,266,629.88
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
CONTRACT TOTALS +AHw- +ACQ- 3,792,245.00+AHw- +ACQ- 3,836,905.00+AHw- +ACQ- 4,266,629.88
+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9-
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/07/08
PAGE : 281 -22
TABULATION OF BIDS
ROUTE : 267
CALL ORDER : 281 CONTRACT ID : R -28971-A COUNTIES : HENDRICKS
LETTING DATE : 12/12/07 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT
SET-ASIDE :
+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQ-+AD0APQA9AD0-
+AHw-( 7 ) 35-0175870 +AHw-( 8 ) 35-1212938 +AHw-( 9 ) 31-1323837
+AHw-BERNS CONSTRUCTION COMPANY I +AHw-ATLAS EXCAVATING INC +AHw-SUNESIS CONSTRUCTION COMPANY
LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw-
ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001 TRAFFIC SIGNAL MODERNIZATION
+AHw- +AHw- +AHw-
0001 105-06845 LUMP +AHw- 70000.00000 70000.00+AHw- 72200.00000 72200.00+AHw- 78000.00000 78000.00
CONSTRUCTION ENGINEERING +AHw- +AHw- +AHw-
0002 105-06899 2.000 EACH +AHw- 250.00000 500.00+AHw- 150.00000 300.00+AHw- 300.00000 600.00
RADIO +AHw- +AHw- +AHw-
0003 105-07039 20.000 MOS +AHw- 2000.00000 40000.00+AHw- 3500.00000 70000.00+AHw- 1000.00000 20000.00
FIELD OFFICE, B +AHw- +AHw- +AHw-
0004 105-08520 1.000 EACH +AHw- 250.00000 250.00+AHw- 150.00000 150.00+AHw- 150.00000 150.00
CELLULAR TELEPHONE/RADIO +AHw- +AHw- +AHw-
0005 105-08521 20.000 MOS +AHw- 200.00000 4000.00+AHw- 100.00000 2000.00+AHw- 150.00000 3000.00
CELLULAR TELEPHONE/RADIO SERVICE +AHw- +AHw- +AHw-
0006 105-08523 40.000 MOS +AHw- 150.00000 6000.00+AHw- 50.00000 2000.00+AHw- 50.00000 2000.00
RADIO SERVICE +AHw- +AHw- +AHw-
0007 105-08524 1.000 DOL +AHw- 1.00000 1.00+AHw- 1.00000 1.00+AHw- 1.00000 1.00
CELLULAR TELEPHONE/RADIO, ADDITIONAL +AHw- +AHw- +AHw-
MINUTES +AHw- +AHw- +AHw-
0008 105-09198 60.000 MOS +AHw- 300.00000 18000.00+AHw- 100.00000 6000.00+AHw- 120.00000 7200.00
LAPTOP COMPUTER SYSTEM +AHw- +AHw- +AHw-
0009 105-09199 20.000 MOS +AHw- 250.00000 5000.00+AHw- 50.00000 1000.00+AHw- 120.00000 2400.00
FIELD OFFICE INTERNET SERVICE +AHw- +AHw- +AHw-
0010 109-08359 1.000 DOL +AHw- 1.00000 1.00+AHw- 1.00000 1.00+AHw- 1.00000 1.00
LIQUIDATED DAMAGES +AHw- +AHw- +AHw-
0011 109-08360 1.000 DOL +AHw- 1.00000 1.00+AHw- 1.00000 1.00+AHw- 1.00000 1.00
CONTRACT LIENS +AHw- +AHw- +AHw-
0012 109-08440 1.000 DOL +AHw- 1.00000 1.00+AHw- 1.00000 1.00+AHw- 1.00000 1.00
QUALITY ADJUSTMENTS, HMA +AHw- +AHw- +AHw-
0013 109-08443 1.000 DOL +AHw- 1.00000 1.00+AHw- 1.00000 1.00+AHw- 1.00000 1.00
QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC +AHw- +AHw- +AHw-
CONTROL DEVICES +AHw- +AHw- +AHw-
0014 109-08444 1.000 DOL +AHw- 1.00000 1.00+AHw- 1.00000 1.00+AHw- 1.00000 1.00
QUALITY ADJUSTMENTS, FAILED MATERIALS +AHw- +AHw- +AHw-
0015 109-08463 1.000 DOL +AHw- 1.00000 1.00+AHw- 1.00000 1.00+AHw- 1.00000 1.00
PROJECT ESTIMATE ADJUSTMENT +AHw- +AHw- +AHw-
0016 110-01001 LUMP +AHw- 221044.26000 221044.26+AHw- 222000.00000 222000.00+AHw- 150000.00000 150000.00
MOBILIZATION AND DEMOBILIZATION +AHw- +AHw- +AHw-
0017 201-52370 LUMP +AHw- 64000.00000 64000.00+AHw- 65058.36000 65058.36+AHw- 19000.00000 19000.00
CLEARING RIGHT OF WAY +AHw- +AHw- +AHw-
0018 202-02240 1238.000 SYS +AHw- 18.50000 22903.00+AHw- 10.00000 12380.00+AHw- 8.50000 10523.00
PAVEMENT REMOVAL +AHw- +AHw- +AHw-
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/07/08
PAGE : 281 -23
TABULATION OF BIDS
ROUTE : 267
CALL ORDER : 281 CONTRACT ID : R -28971-A COUNTIES : HENDRICKS
LETTING DATE : 12/12/07 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT
SET-ASIDE :
+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9-
+AHw-( 7 ) 35-0175870 +AHw-( 8 ) 35-1212938 +AHw-( 9 ) 31-1323837
+AHw-BERNS CONSTRUCTION COMPANY I +AHw-ATLAS EXCAVATING INC +AHw-SUNESIS CONSTRUCTION COMPANY
LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw-
ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0019 202-03000 LUMP +AHw- 20000.00000 20000.00+AHw- 15300.00000 15300.00+AHw- 16000.00000 16000.00
HOUSES AND BUILDINGS, REMOVE PARCEL 20 +AHw- +AHw- +AHw-
0020 202-05545 10.000 CYS +AHw- 58.30000 583.00+AHw- 50.00000 500.00+AHw- 81.00000 810.00
REGULATED MATERIALS, DISPOSE, C +AHw- +AHw- +AHw-
0021 202-05550 10.000 CYS +AHw- 161.00000 1610.00+AHw- 50.00000 500.00+AHw- 225.00000 2250.00
REGULATED MATERIALS, REMOVE, C +AHw- +AHw- +AHw-
0022 202-05555 10.000 CYS +AHw- 88.00000 880.00+AHw- 50.00000 500.00+AHw- 125.00000 1250.00
REGULATED MATERIALS, TRANSPORT, C +AHw- +AHw- +AHw-
0023 202-07003 LUMP +AHw- 8000.00000 8000.00+AHw- 10000.00000 10000.00+AHw- 5000.00000 5000.00
REMOVE , RETAINING WALL, PARCEL 30 +AHw- +AHw- +AHw-
0024 202-07003 LUMP +AHw- 1750.00000 1750.00+AHw- 2000.00000 2000.00+AHw- 3000.00000 3000.00
REMOVE , WELL, PARCEL 24 +AHw- +AHw- +AHw-
0025 202-07603 5.000 EACH +AHw- 400.00000 2000.00+AHw- 250.00000 1250.00+AHw- 600.00000 3000.00
TESTING FOR WASTE, C (TPH) +AHw- +AHw- +AHw-
0026 202-74035 1.000 EACH +AHw- 2500.00000 2500.00+AHw- 2600.00000 2600.00+AHw- 3000.00000 3000.00
SIGN, REMOVE , PARCEL 22 +AHw- +AHw- +AHw-
0027 202-96632 1.000 EACH +AHw- 1831.00000 1831.00+AHw- 1500.00000 1500.00+AHw- 2100.00000 2100.00
TRAFFIC SIGNALS AND EQUIPMENT, REMOVE +AHw- +AHw- +AHw-
0028 202-98370 2.000 EACH +AHw- 2000.00000 4000.00+AHw- 2000.00000 4000.00+AHw- 2050.00000 4100.00
POLE, REMOVE , PARCEL 7 +AHw- +AHw- +AHw-
0029 203-02000 13071.000 CYS +AHw- 28.00000 365988.00+AHw- 25.00000 326775.00+AHw- 13.00000 169923.00
EXCAVATION, COMMON +AHw- +AHw- +AHw-
0030 205-03371 50.000 CYS +AHw- 12.00000 600.00+AHw- 50.00000 2500.00+AHw- 11.00000 550.00
SEDIMENT, REMOVE +AHw- +AHw- +AHw-
0031 205-06931 56.000 TON +AHw- 50.00000 2800.00+AHw- 50.00000 2800.00+AHw- 52.00000 2912.00
TEMPORARY CHECK DAM, REVETMENT RIPRAP +AHw- +AHw- +AHw-
0032 205-06933 8.000 EACH +AHw- 92.00000 736.00+AHw- 150.00000 1200.00+AHw- 120.00000 960.00
TEMPORARY DITCH INLET PROTECTION +AHw- +AHw- +AHw-
0033 205-06936 70.000 TON +AHw- 50.00000 3500.00+AHw- 50.00000 3500.00+AHw- 10.00000 700.00
TEMPORARY SEDIMENT TRAP +AHw- +AHw- +AHw-
0034 205-06937 872.000 LFT +AHw- 1.37000 1194.64+AHw- 1.52000 1325.44+AHw- 1.50000 1308.00
TEMPORARY SILT FENCE +AHw- +AHw- +AHw-
0035 207-08263 26395.000 SYS +AHw- 6.10000 161009.50+AHw- 3.25000 85783.75+AHw- 4.50000 118777.50
SUBGRADE TREATMENT, TYPE IA +AHw- +AHw- +AHw-
0036 207-08267 5402.000 SYS +AHw- 8.50000 45917.00+AHw- 10.00000 54020.00+AHw- 8.00000 43216.00
SUBGRADE TREATMENT, TYPE IIIA +AHw- +AHw- +AHw-
0037 211-07454 4987.000 CYS +AHw- 20.50000 102233.50+AHw- 30.00000 149610.00+AHw- 13.50000 67324.50
STRUCTURE BACKFILL +AHw- +AHw- +AHw-
0038 213-04324 1.900 CYS +AHw- 1500.00000 2850.00+AHw- 800.00000 1520.00+AHw- 50.00000 95.00
FLOWABLE FILL +AHw- +AHw- +AHw-
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/07/08
PAGE : 281 -24
TABULATION OF BIDS
ROUTE : 267
CALL ORDER : 281 CONTRACT ID : R -28971-A COUNTIES : HENDRICKS
LETTING DATE : 12/12/07 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT
SET-ASIDE :
+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQ-+AD0APQA9AD0-
+AHw-( 7 ) 35-0175870 +AHw-( 8 ) 35-1212938 +AHw-( 9 ) 31-1323837
+AHw-BERNS CONSTRUCTION COMPANY I +AHw-ATLAS EXCAVATING INC +AHw-SUNESIS CONSTRUCTION COMPANY
LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw-
ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0039 301-07448 3290.000 TON +AHw- 23.10000 75999.00+AHw- 30.00000 98700.00+AHw- 40.00000 131600.00
COMPACTED AGGREGATE, NO. 53, BASE +AHw- +AHw- +AHw-
0040 303-01180 53.000 TON +AHw- 34.50000 1828.50+AHw- 36.00000 1908.00+AHw- 30.00000 1590.00
COMPACTED AGGREGATE, NO. 53 FOR SHOULDE +AHw- +AHw- +AHw-
0041 303-07449 71.000 TON +AHw- 36.00000 2556.00+AHw- 40.00000 2840.00+AHw- 38.00000 2698.00
COMPACTED AGGREGATE, NO. 73 +AHw- +AHw- +AHw-
0042 303-08210 800.000 TON +AHw- 40.00000 32000.00+AHw- 80.00000 64000.00+AHw- 20.00000 16000.00
COMPACTED AGGREGATE NO. 53, TEMPORARY +AHw- +AHw- +AHw-
FOR DRIVEWAYS +AHw- +AHw- +AHw-
0043 304-07489 43.000 TON +AHw- 125.00000 5375.00+AHw- 85.00000 3655.00+AHw- 225.00000 9675.00
HMA PATCHING, TYPE A +AHw- +AHw- +AHw-
0044 304-07494 113.000 TON +AHw- 90.00000 10170.00+AHw- 54.00000 6102.00+AHw- 76.00000 8588.00
WIDENING WITH HMA, TYPE C +AHw- +AHw- +AHw-
0045 306-08036 2248.000 SYS +AHw- 3.20000 7193.60+AHw- 4.00000 8992.00+AHw- 2.00000 4496.00
MILLING, ASPHALT, 2 IN. +AHw- +AHw- +AHw-
0046 306-08043 404.000 SYS +AHw- 14.00000 5656.00+AHw- 6.00000 2424.00+AHw- 11.00000 4444.00
MILLING, TRANSITION +AHw- +AHw- +AHw-
0047 401-07334 2057.000 TON +AHw- 63.00000 129591.00+AHw- 76.00000 156332.00+AHw- 72.00000 148104.00
QC/QA-HMA, 3, 76, SURFACE, 9.5 mm +AHw- +AHw- +AHw-
0048 401-07403 3653.000 TON +AHw- 46.00000 168038.00+AHw- 50.50000 184476.50+AHw- 53.00000 193609.00
QC/QA-HMA, 3, 76, INTERMEDIATE, 19.0 mm +AHw- +AHw- +AHw-
0049 401-07408 11805.000 TON +AHw- 45.00000 531225.00+AHw- 46.50000 548932.50+AHw- 47.00000 554835.00
QC/QA-HMA, 3, 64, BASE, 25.0 mm +AHw- +AHw- +AHw-
0050 402-07434 11.000 TON +AHw- 130.00000 1430.00+AHw- 100.00000 1100.00+AHw- 105.00000 1155.00
HMA SURFACE, TYPE C +AHw- +AHw- +AHw-
0051 402-07453 2210.000 TON +AHw- 46.00000 101660.00+AHw- 47.00000 103870.00+AHw- 77.00000 170170.00
HMA FOR TEMPORARY PAVEMENT +AHw- +AHw- +AHw-
0052 406-05520 19.800 TON +AHw- 300.00000 5940.00+AHw- 300.00000 5940.00+AHw- 275.00000 5445.00
ASPHALT FOR TACK COAT +AHw- +AHw- +AHw-
0053 506-06333 49.000 SYS +AHw- 200.00000 9800.00+AHw- 90.00000 4410.00+AHw- 50.00000 2450.00
PCCP PATCHING, FULL DEPTH +AHw- +AHw- +AHw-
0054 604-07897 46.000 SYS +AHw- 300.00000 13800.00+AHw- 105.00000 4830.00+AHw- 160.00000 7360.00
CURB RAMP, CONCRETE, C , MODIFIED +AHw- +AHw- +AHw-
0055 604-07901 96.000 SYS +AHw- 300.00000 28800.00+AHw- 105.00000 10080.00+AHw- 162.00000 15552.00
CURB RAMP, CONCRETE, G +AHw- +AHw- +AHw-
0056 604-91531 3177.300 SYS +AHw- 26.00000 82609.80+AHw- 34.00000 108028.20+AHw- 40.00000 127092.00
SIDEWALK, CONCRETE, 4 IN. +AHw- +AHw- +AHw-
0057 605-06120 1085.500 LFT +AHw- 20.00000 21710.00+AHw- 14.00000 15197.00+AHw- 26.00000 28223.00
CURB, CONCRETE +AHw- +AHw- +AHw-
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/07/08
PAGE : 281 -25
TABULATION OF BIDS
ROUTE : 267
CALL ORDER : 281 CONTRACT ID : R -28971-A COUNTIES : HENDRICKS
LETTING DATE : 12/12/07 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT
SET-ASIDE :
+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9-
+AHw-( 7 ) 35-0175870 +AHw-( 8 ) 35-1212938 +AHw-( 9 ) 31-1323837
+AHw-BERNS CONSTRUCTION COMPANY I +AHw-ATLAS EXCAVATING INC +AHw-SUNESIS CONSTRUCTION COMPANY
LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw-
ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0058 605-06150 6637.000 LFT +AHw- 16.50000 109510.50+AHw- 11.00000 73007.00+AHw- 18.00000 119466.00
CURB AND GUTTER, C, CONCRETE +AHw- +AHw- +AHw-
0059 605-06255 782.000 SYS +AHw- 81.00000 63342.00+AHw- 72.00000 56304.00+AHw- 72.00000 56304.00
CENTER CURB, D, CONCRETE +AHw- +AHw- +AHw-
0060 610-07486 108.000 TON +AHw- 90.00000 9720.00+AHw- 97.00000 10476.00+AHw- 150.00000 16200.00
HMA FOR APPROACHES, TYPE A +AHw- +AHw- +AHw-
0061 610-07488 1223.000 TON +AHw- 60.00000 73380.00+AHw- 76.00000 92948.00+AHw- 75.00000 91725.00
HMA FOR APPROACHES, TYPE C +AHw- +AHw- +AHw-
0062 610-07712 1766.000 SYS +AHw- 41.50000 73289.00+AHw- 43.00000 75938.00+AHw- 33.00000 58278.00
PCCP FOR APPROACHES, 6 IN. +AHw- +AHw- +AHw-
0063 611-06497 10.000 EACH +AHw- 175.00000 1750.00+AHw- 175.00000 1750.00+AHw- 200.00000 2000.00
MAILBOX ASSEMBLY, SINGLE +AHw- +AHw- +AHw-
0064 611-06498 2.000 EACH +AHw- 195.00000 390.00+AHw- 195.00000 390.00+AHw- 300.00000 600.00
MAILBOX ASSEMBLY, DOUBLE +AHw- +AHw- +AHw-
0065 615-06490 59.000 EACH +AHw- 135.00000 7965.00+AHw- 135.00000 7965.00+AHw- 125.00000 7375.00
RIGHT OF WAY MARKER +AHw- +AHw- +AHw-
0066 615-06505 11.000 EACH +AHw- 500.00000 5500.00+AHw- 500.00000 5500.00+AHw- 600.00000 6600.00
MONUMENT, B +AHw- +AHw- +AHw-
0067 615-06527 2.000 EACH +AHw- 400.00000 800.00+AHw- 400.00000 800.00+AHw- 825.00000 1650.00
MONUMENT, SECTION CORNER +AHw- +AHw- +AHw-
0068 616-02320 198.000 SYS +AHw- 2.00000 396.00+AHw- 1.78000 352.44+AHw- 2.00000 396.00
GEOTEXTILES +AHw- +AHw- +AHw-
0069 616-06405 94.600 TON +AHw- 60.00000 5676.00+AHw- 60.00000 5676.00+AHw- 60.00000 5676.00
RIPRAP, REVETMENT +AHw- +AHw- +AHw-
0070 616-06451 14.000 TON +AHw- 100.00000 1400.00+AHw- 60.00000 840.00+AHw- 66.00000 924.00
RIPRAP, UNIFORM +AHw- +AHw- +AHw-
0071 621-01004 3.000 EACH +AHw- 366.00000 1098.00+AHw- 350.00000 1050.00+AHw- 350.00000 1050.00
MOBILIZATION AND DEMOBILIZATION FOR +AHw- +AHw- +AHw-
SEEDING +AHw- +AHw- +AHw-
0072 621-06545 0.040 TON +AHw- 1541.00000 61.64+AHw- 1640.00000 65.60+AHw- 1700.00000 68.00
FERTILIZER +AHw- +AHw- +AHw-
0073 621-06557 53.700 LBS +AHw- 10.81000 580.50+AHw- 7.35000 394.70+AHw- 8.00000 429.60
SEED MIXTURE, T +AHw- +AHw- +AHw-
0074 621-06565 0.700 TON +AHw- 734.00000 513.80+AHw- 840.00000 588.00+AHw- 900.00000 630.00
MULCHING MATERIAL +AHw- +AHw- +AHw-
0075 621-06567 56.100 kGAL +AHw- 2.00000 112.20+AHw- 1.00000 56.10+AHw- 1.00000 56.10
WATER +AHw- +AHw- +AHw-
0076 621-06575 15593.400 SYS +AHw- 2.51000 39139.43+AHw- 2.60000 40542.84+AHw- 3.00000 46780.20
SODDING, NURSERY +AHw- +AHw- +AHw-
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/07/08
PAGE : 281 -26
TABULATION OF BIDS
ROUTE : 267
CALL ORDER : 281 CONTRACT ID : R -28971-A COUNTIES : HENDRICKS
LETTING DATE : 12/12/07 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT
SET-ASIDE :
+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0-+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQ-
+AHw-( 7 ) 35-0175870 +AHw-( 8 ) 35-1212938 +AHw-( 9 ) 31-1323837
+AHw-BERNS CONSTRUCTION COMPANY I +AHw-ATLAS EXCAVATING INC +AHw-SUNESIS CONSTRUCTION COMPANY
LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw-
ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0077 714-01366 127.000 LFT +AHw- 1400.00000 177800.00+AHw- 1200.00000 152400.00+AHw- 1500.00000 190500.00
CULVERT, PRECAST BOX, REINFORCED +AHw- +AHw- +AHw-
CONCRETE, 10 FT. X 4 FT. +AHw- +AHw- +AHw-
0078 715-05149 3454.000 LFT +AHw- 28.50000 98439.00+AHw- 65.00000 224510.00+AHw- 45.00000 155430.00
PIPE, TYPE 2, CIRCULAR, 12 IN. +AHw- +AHw- +AHw-
0079 715-05151 1960.000 LFT +AHw- 32.50000 63700.00+AHw- 70.00000 137200.00+AHw- 44.00000 86240.00
PIPE, TYPE 2, CIRCULAR, 15 IN. +AHw- +AHw- +AHw-
0080 715-05152 645.000 LFT +AHw- 34.90000 22510.50+AHw- 75.00000 48375.00+AHw- 65.00000 41925.00
PIPE, TYPE 2, CIRCULAR, 18 IN. +AHw- +AHw- +AHw-
0081 715-05153 835.000 LFT +AHw- 41.20000 34402.00+AHw- 90.00000 75150.00+AHw- 84.00000 70140.00
PIPE, TYPE 2, CIRCULAR, 21 IN. +AHw- +AHw- +AHw-
0082 715-05154 705.000 LFT +AHw- 47.30000 33346.50+AHw- 85.00000 59925.00+AHw- 80.00000 56400.00
PIPE, TYPE 2, CIRCULAR, 24 IN. +AHw- +AHw- +AHw-
0083 715-08306 7.800 TON +AHw- 140.00000 1092.00+AHw- 100.00000 780.00+AHw- 300.00000 2340.00
HMA FOR STRUCTURE INSTALLATION, TYPE C +AHw- +AHw- +AHw-
0084 715-09064 7509.000 LFT +AHw- 1.00000 7509.00+AHw- 1.25000 9386.25+AHw- 1.50000 11263.50
VIDEO INSPECTION FOR PIPE +AHw- +AHw- +AHw-
0085 715-46005 2.000 EACH +AHw- 500.00000 1000.00+AHw- 505.38000 1010.76+AHw- 700.00000 1400.00
PIPE END SECTION, 15 IN. +AHw- +AHw- +AHw-
0086 715-46015 1.000 EACH +AHw- 600.00000 600.00+AHw- 540.64000 540.64+AHw- 800.00000 800.00
PIPE END SECTION, 21 IN. +AHw- +AHw- +AHw-
0087 715-46020 1.000 EACH +AHw- 650.00000 650.00+AHw- 540.64000 540.64+AHw- 900.00000 900.00
PIPE END SECTION, 24 IN. +AHw- +AHw- +AHw-
0088 715-93913 648.000 LFT +AHw- 36.60000 23716.80+AHw- 80.00000 51840.00+AHw- 50.00000 32400.00
WATER MAIN, 8 IN. +AHw- +AHw- +AHw-
0089 715-98165 1970.000 LFT +AHw- 72.60000 143022.00+AHw- 86.00000 169420.00+AHw- 100.00000 197000.00
WATER MAIN, 12 IN. +AHw- +AHw- +AHw-
0090 720-44000 6.000 EACH +AHw- 730.00000 4380.00+AHw- 650.00000 3900.00+AHw- 350.00000 2100.00
CASTING, ADJUST TO GRADE +AHw- +AHw- +AHw-
0091 720-44296 2.000 EACH +AHw- 1000.00000 2000.00+AHw- 1000.00000 2000.00+AHw- 340.00000 680.00
CAP INLET +AHw- +AHw- +AHw-
0092 720-45030 3.000 EACH +AHw- 1380.00000 4140.00+AHw- 1900.00000 5700.00+AHw- 2400.00000 7200.00
INLET, E7 +AHw- +AHw- +AHw-
0093 720-45045 9.000 EACH +AHw- 1800.00000 16200.00+AHw- 2100.00000 18900.00+AHw- 2600.00000 23400.00
INLET, J10 +AHw- +AHw- +AHw-
0094 720-45250 1.000 EACH +AHw- 1875.00000 1875.00+AHw- 2200.00000 2200.00+AHw- 2700.00000 2700.00
CATCH BASIN, K10 +AHw- +AHw- +AHw-
0095 720-45270 5.000 EACH +AHw- 1050.00000 5250.00+AHw- 2300.00000 11500.00+AHw- 2000.00000 10000.00
PIPE CATCH BASIN, 18 IN. +AHw- +AHw- +AHw-
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/07/08
PAGE : 281 -27
TABULATION OF BIDS
ROUTE : 267
CALL ORDER : 281 CONTRACT ID : R -28971-A COUNTIES : HENDRICKS
LETTING DATE : 12/12/07 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT
SET-ASIDE :
+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0-+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQ-
+AHw-( 7 ) 35-0175870 +AHw-( 8 ) 35-1212938 +AHw-( 9 ) 31-1323837
+AHw-BERNS CONSTRUCTION COMPANY I +AHw-ATLAS EXCAVATING INC +AHw-SUNESIS CONSTRUCTION COMPANY
LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw-
ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0096 720-45410 73.000 EACH +AHw- 1875.00000 136875.00+AHw- 2200.00000 160600.00+AHw- 2500.00000 182500.00
MANHOLE, C4 +AHw- +AHw- +AHw-
0097 720-45605 4.000 LFT +AHw- 1000.00000 4000.00+AHw- 1000.00000 4000.00+AHw- 300.00000 1200.00
STRUCTURE, MANHOLE, RECONSTRUCT +AHw- +AHw- +AHw-
0098 720-99416 67.000 EACH +AHw- 2400.00000 160800.00+AHw- 2700.00000 180900.00+AHw- 3250.00000 217750.00
CATCH BASIN, B15 +AHw- +AHw- +AHw-
0099 720-99417 4.000 EACH +AHw- 2500.00000 10000.00+AHw- 2800.00000 11200.00+AHw- 3450.00000 13800.00
CATCH BASIN, C15 +AHw- +AHw- +AHw-
0100 723-06660 12.700 SYS +AHw- 2200.00000 27940.00+AHw- 600.00000 7620.00+AHw- 4500.00000 57150.00
WINGWALL +AHw- +AHw- +AHw-
0101 732-94780 4.000 EACH +AHw- 1622.00000 6488.00+AHw- 1500.00000 6000.00+AHw- 1350.00000 5400.00
WATER SERVICE CONNECTION 1 IN. +AHw- +AHw- +AHw-
0102 732-94780 3.000 EACH +AHw- 1837.00000 5511.00+AHw- 1500.00000 4500.00+AHw- 1900.00000 5700.00
WATER SERVICE CONNECTION 2 IN. +AHw- +AHw- +AHw-
0103 732-94780 3.000 EACH +AHw- 1525.00000 4575.00+AHw- 1500.00000 4500.00+AHw- 1400.00000 4200.00
WATER SERVICE CONNECTION 3/4 IN. +AHw- +AHw- +AHw-
0104 732-94780 4.000 EACH +AHw- 1525.00000 6100.00+AHw- 1500.00000 6000.00+AHw- 1450.00000 5800.00
WATER SERVICE CONNECTION 5/8 IN. +AHw- +AHw- +AHw-
0105 801-01504 32.000 EACH +AHw- 20.00000 640.00+AHw- 49.00000 1568.00+AHw- 60.00000 1920.00
TEMPORARY PAVEMENT MESSAGE MARKING, +AHw- +AHw- +AHw-
LANE INDICATION ARROW +AHw- +AHw- +AHw-
0106 801-01504 20.000 EACH +AHw- 60.00000 1200.00+AHw- 79.00000 1580.00+AHw- 135.00000 2700.00
TEMPORARY PAVEMENT MESSAGE MARKING, +AHw- +AHw- +AHw-
LANE INDICATION ARROW , REMOVEABLE +AHw- +AHw- +AHw-
0107 801-01851 LUMP +AHw- 15700.00000 15700.00+AHw- 14500.00000 14500.00+AHw- 13000.00000 13000.00
TEMPORARY TRAFFIC SIGNAL WITH DETECTORS +AHw- +AHw- +AHw-
0108 801-03290 4.000 EACH +AHw- 450.00000 1800.00+AHw- 325.00000 1300.00+AHw- 425.00000 1700.00
CONSTRUCTION SIGN, C +AHw- +AHw- +AHw-
0109 801-06203 20000.000 LFT +AHw- 0.30000 6000.00+AHw- 0.12000 2400.00+AHw- 0.25000 5000.00
TEMPORARY PAVEMENT MARKING, 4 IN. +AHw- +AHw- +AHw-
0110 801-06207 56963.000 LFT +AHw- 0.61000 34747.43+AHw- 0.82000 46709.66+AHw- 0.90000 51266.70
TEMPORARY PAVEMENT MARKING, REMOVABLE, +AHw- +AHw- +AHw-
4 IN. +AHw- +AHw- +AHw-
0111 801-06216 200.000 LFT +AHw- 2.25000 450.00+AHw- 3.00000 600.00+AHw- 3.00000 600.00
TEMPORARY TRANSVERSE PAVEMENT MARKING, +AHw- +AHw- +AHw-
24 IN. +AHw- +AHw- +AHw-
0112 801-06218 390.000 LFT +AHw- 4.85000 1891.50+AHw- 5.65000 2203.50+AHw- 8.00000 3120.00
TEMPORARY TRANSVERSE PAVMENT MARKING, +AHw- +AHw- +AHw-
REMOVABLE, 24 IN. +AHw- +AHw- +AHw-
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/07/08
PAGE : 281 -28
TABULATION OF BIDS
ROUTE : 267
CALL ORDER : 281 CONTRACT ID : R -28971-A COUNTIES : HENDRICKS
LETTING DATE : 12/12/07 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT
SET-ASIDE :
+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9-
+AHw-( 7 ) 35-0175870 +AHw-( 8 ) 35-1212938 +AHw-( 9 ) 31-1323837
+AHw-BERNS CONSTRUCTION COMPANY I +AHw-ATLAS EXCAVATING INC +AHw-SUNESIS CONSTRUCTION COMPANY
LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw-
ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0113 801-06640 38.000 EACH +AHw- 195.00000 7410.00+AHw- 271.00000 10298.00+AHw- 300.00000 11400.00
CONSTRUCTION SIGN, A +AHw- +AHw- +AHw-
0114 801-06710 720.000 DAY +AHw- 5.08000 3657.60+AHw- 5.85000 4212.00+AHw- 16.00000 11520.00
FLASHING ARROW SIGN +AHw- +AHw- +AHw-
0115 801-06775 LUMP +AHw- 375000.00000 375000.00+AHw- 18474.00000 18474.00+AHw- 200000.00000 200000.00
MAINTAINING TRAFFIC +AHw- +AHw- +AHw-
0116 801-07119 344.000 LFT +AHw- 14.00000 4816.00+AHw- 14.17000 4874.48+AHw- 32.00000 11008.00
BARRICADE, III-B +AHw- +AHw- +AHw-
0117 801-08401 400.000 LFT +AHw- 25.00000 10000.00+AHw- 10.00000 4000.00+AHw- 50.00000 20000.00
TEMPORARY TRAFFIC BARRIER, TYPE 2 +AHw- +AHw- +AHw-
0118 801-94295 30.000 EACH +AHw- 297.00000 8910.00+AHw- 250.00000 7500.00+AHw- 575.00000 17250.00
SIGNAL HEAD, RELOCATE +AHw- +AHw- +AHw-
0119 802-05701 210.000 LFT +AHw- 14.00000 2940.00+AHw- 11.50000 2415.00+AHw- 16.00000 3360.00
SIGN POST, SQUARE, 1, REINFORCED ANCHOR +AHw- +AHw- +AHw-
BASE +AHw- +AHw- +AHw-
0120 802-76025 142.100 SFT +AHw- 33.50000 4760.35+AHw- 14.60000 2074.66+AHw- 20.00000 2842.00
SIGN, SHEET, ENCAPSULATED LENS WITH +AHw- +AHw- +AHw-
LEGEND, 0.080 IN. THICKNESS +AHw- +AHw- +AHw-
0121 802-76035 6.000 SFT +AHw- 47.00000 282.00+AHw- 25.10000 150.60+AHw- 22.00000 132.00
SIGN, SHEET, ENCAPSULATED LENS WITH +AHw- +AHw- +AHw-
LEGEND, 0.100 IN. THICKNESS +AHw- +AHw- +AHw-
0122 805-01815 4.000 EACH +AHw- 2109.00000 8436.00+AHw- 1950.00000 7800.00+AHw- 2200.00000 8800.00
SIGNAL SUPPORT FOUNDATION, 3 FT. X 12 +AHw- +AHw- +AHw-
FT. +AHw- +AHw- +AHw-
0123 805-01842 8.000 EACH +AHw- 809.00000 6472.00+AHw- 850.00000 6800.00+AHw- 1100.00000 8800.00
HANDHOLE, SIGNAL +AHw- +AHw- +AHw-
0124 805-02152 4.000 EACH +AHw- 394.00000 1576.00+AHw- 450.00000 1800.00+AHw- 600.00000 2400.00
PEDESTRIAN SIGNAL HEAD WITH +AHw- +AHw- +AHw-
INTERNATIONAL SYMBOLS, 18 IN. +AHw- +AHw- +AHw-
0125 805-06592 1389.000 LFT +AHw- 12.00000 16668.00+AHw- 15.00000 20835.00+AHw- 18.00000 25002.00
CONDUIT, STEEL, GALVANIZED, 2 IN. +AHw- +AHw- +AHw-
0126 805-78100 1.000 EACH +AHw- 9840.00000 9840.00+AHw- 9850.00000 9850.00+AHw- 7150.00000 7150.00
CONTROLLER AND CABINET, MENU DRIVEN, 8 +AHw- +AHw- +AHw-
PHASE +AHw- +AHw- +AHw-
0127 805-78205 4.000 EACH +AHw- 644.00000 2576.00+AHw- 710.00000 2840.00+AHw- 800.00000 3200.00
TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN. RED +AHw- +AHw- +AHw-
AMBER, GREEN +AHw- +AHw- +AHw-
0128 805-78215 3.000 EACH +AHw- 589.00000 1767.00+AHw- 680.00000 2040.00+AHw- 700.00000 2100.00
TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN. RED +AHw- +AHw- +AHw-
AMBER ARROW, GREEN ARROW +AHw- +AHw- +AHw-
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/07/08
PAGE : 281 -29
TABULATION OF BIDS
ROUTE : 267
CALL ORDER : 281 CONTRACT ID : R -28971-A COUNTIES : HENDRICKS
LETTING DATE : 12/12/07 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT
SET-ASIDE :
+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0-+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQ-
+AHw-( 7 ) 35-0175870 +AHw-( 8 ) 35-1212938 +AHw-( 9 ) 31-1323837
+AHw-BERNS CONSTRUCTION COMPANY I +AHw-ATLAS EXCAVATING INC +AHw-SUNESIS CONSTRUCTION COMPANY
LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw-
ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0129 805-78230 3.000 EACH +AHw- 1074.00000 3222.00+AHw- 1200.00000 3600.00+AHw- 1300.00000 3900.00
TRAFFIC SIGNAL HEAD, 5 FACE, 12 IN. RED +AHw- +AHw- +AHw-
AMBER, GREEN, AMBER ARROW, GREEN ARROW +AHw- +AHw- +AHw-
0130 805-78370 4.000 EACH +AHw- 127.00000 508.00+AHw- 100.00000 400.00+AHw- 250.00000 1000.00
PEDESTRIAN PUSH BUTTON +AHw- +AHw- +AHw-
0131 805-78415 4.000 EACH +AHw- 1810.00000 7240.00+AHw- 1450.00000 5800.00+AHw- 1900.00000 7600.00
SPAN, CATENARY, AND TETHER +AHw- +AHw- +AHw-
0132 805-78420 4.000 EACH +AHw- 202.00000 808.00+AHw- 280.00000 1120.00+AHw- 300.00000 1200.00
DISCONNECT HANGER +AHw- +AHw- +AHw-
0133 805-78445 1.000 EACH +AHw- 788.00000 788.00+AHw- 550.00000 550.00+AHw- 500.00000 500.00
SIGNAL SERVICE +AHw- +AHw- +AHw-
0134 805-78467 53.000 LFT +AHw- 2.20000 116.60+AHw- 3.00000 159.00+AHw- 3.00000 159.00
SIGNAL CABLE, 3C 8GA. +AHw- +AHw- +AHw-
0135 805-78470 4428.000 LFT +AHw- 0.60000 2656.80+AHw- 0.20000 885.60+AHw- 0.20000 885.60
SIGNAL CABLE, ROADWAY LOOP, 1C 14GA. +AHw- +AHw- +AHw-
0136 805-78485 1370.000 LFT +AHw- 1.20000 1644.00+AHw- 1.90000 2603.00+AHw- 3.00000 4110.00
SIGNAL CABLE, 5C 14GA. +AHw- +AHw- +AHw-
0137 805-78490 1696.000 LFT +AHw- 1.40000 2374.40+AHw- 2.10000 3561.60+AHw- 3.00000 5088.00
SIGNAL CABLE, 7C 14GA. +AHw- +AHw- +AHw-
0138 805-78510 3364.000 LFT +AHw- 0.85000 2859.40+AHw- 1.70000 5718.80+AHw- 1.75000 5887.00
SIGNAL CABLE, 2C 16GA., SHIELDED +AHw- +AHw- +AHw-
0139 805-78785 12.000 EACH +AHw- 645.00000 7740.00+AHw- 600.00000 7200.00+AHw- 1000.00000 12000.00
SIGNAL DETECTOR HOUSING +AHw- +AHw- +AHw-
0140 805-78795 1530.000 LFT +AHw- 5.50000 8415.00+AHw- 7.80000 11934.00+AHw- 9.00000 13770.00
SAW CUT FOR ROADWAY LOOP AND SEALER +AHw- +AHw- +AHw-
0141 805-78925 1.000 EACH +AHw- 1027.00000 1027.00+AHw- 550.00000 550.00+AHw- 1400.00000 1400.00
CONTROLLER CABINET FOUNDATION, P1 +AHw- +AHw- +AHw-
0142 805-81032 4.000 EACH +AHw- 3419.00000 13676.00+AHw- 3850.00000 15400.00+AHw- 3900.00000 15600.00
SIGNAL STRAIN POLE, STEEL, 30 FT. +AHw- +AHw- +AHw-
0143 805-92504 12.000 EACH +AHw- 149.00000 1788.00+AHw- 160.00000 1920.00+AHw- 250.00000 3000.00
LOOP DETECTOR DELAY AMPLIFIER, 2 CHANNE +AHw- +AHw- +AHw-
0144 808-03178 2.000 EACH +AHw- 120.00000 240.00+AHw- 188.00000 376.00+AHw- 240.00000 480.00
PAVEMENT MESSAGE MARKINGS, PREFORMED +AHw- +AHw- +AHw-
PLASTIC, LANE ARROWS +AHw- +AHw- +AHw-
0145 808-06368 100.000 LFT +AHw- 4.30000 430.00+AHw- 1.00000 100.00+AHw- 3.50000 350.00
TRANSVERSE MARKING, REMOVE +AHw- +AHw- +AHw-
0146 808-06701 830.000 LFT +AHw- 0.40000 332.00+AHw- 0.27000 224.10+AHw- 2.00000 1660.00
LINE, THERMOPLASTIC, BROKEN, WHITE, 4 +AHw- +AHw- +AHw-
IN. +AHw- +AHw- +AHw-
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/07/08
PAGE : 281 -30
TABULATION OF BIDS
ROUTE : 267
CALL ORDER : 281 CONTRACT ID : R -28971-A COUNTIES : HENDRICKS
LETTING DATE : 12/12/07 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT
SET-ASIDE :
+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9-
+AHw-( 7 ) 35-0175870 +AHw-( 8 ) 35-1212938 +AHw-( 9 ) 31-1323837
+AHw-BERNS CONSTRUCTION COMPANY I +AHw-ATLAS EXCAVATING INC +AHw-SUNESIS CONSTRUCTION COMPANY
LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw-
ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0147 808-06703 2842.000 LFT +AHw- 0.40000 1136.80+AHw- 0.27000 767.34+AHw- 0.55000 1563.10
LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN +AHw- +AHw- +AHw-
0148 808-06705 118.000 LFT +AHw- 1.35000 159.30+AHw- 1.12000 132.16+AHw- 1.75000 206.50
LINE, THERMOPLASTIC, SOLID, WHITE, 8 IN +AHw- +AHw- +AHw-
0149 808-06716 5500.000 LFT +AHw- 0.33000 1815.00+AHw- 0.35000 1925.00+AHw- 0.50000 2750.00
LINE, REMOVE +AHw- +AHw- +AHw-
0150 808-75043 449.900 LFT +AHw- 1.20000 539.88+AHw- 0.85000 382.42+AHw- 1.40000 629.86
LINE, THERMOPLASTIC, SOLID, WHITE, 6 IN +AHw- +AHw- +AHw-
0151 808-75051 1214.000 LFT +AHw- 1.20000 1456.80+AHw- 1.99000 2415.86+AHw- 1.80000 2185.20
LINE, PREFORMED PLASTIC, SOLID, WHITE, +AHw- +AHw- +AHw-
4 IN. +AHw- +AHw- +AHw-
0152 808-75054 523.000 LFT +AHw- 1.20000 627.60+AHw- 1.99000 1040.77+AHw- 1.80000 941.40
LINE, PREFORMED PLASTIC, SOLID, YELLOW, +AHw- +AHw- +AHw-
4 IN. +AHw- +AHw- +AHw-
0153 808-75059 220.000 LFT +AHw- 1.20000 264.00+AHw- 1.99000 437.80+AHw- 4.00000 880.00
LINE, PREFORMED PLASTIC, BROKEN, WHITE, +AHw- +AHw- +AHw-
4 IN. +AHw- +AHw- +AHw-
0154 808-75067 47.000 LFT +AHw- 9.90000 465.30+AHw- 11.99000 563.53+AHw- 15.00000 705.00
TRANSVERSE MARKINGS, PREFORMED PLASTIC, +AHw- +AHw- +AHw-
STOP LINE, 24 IN. +AHw- +AHw- +AHw-
0155 808-75245 8732.100 LFT +AHw- 0.38000 3318.20+AHw- 0.27000 2357.67+AHw- 0.60000 5239.26
LINE, THERMOPLASTIC, SOLID, YELLOW, 4 +AHw- +AHw- +AHw-
IN. +AHw- +AHw- +AHw-
0156 808-75297 313.500 LFT +AHw- 3.55000 1112.93+AHw- 3.99000 1250.87+AHw- 5.50000 1724.25
TRANSVERSE MARKINGS, THERMOPLASTIC, +AHw- +AHw- +AHw-
STOP LINE, 24 IN. +AHw- +AHw- +AHw-
0157 808-75320 25.000 EACH +AHw- 85.00000 2125.00+AHw- 59.00000 1475.00+AHw- 90.00000 2250.00
PAVEMENT MESSAGE MARKINGS, +AHw- +AHw- +AHw-
THERMOPLASTIC, LANE INDICATION ARROW +AHw- +AHw- +AHw-
0158 808-75325 5.000 EACH +AHw- 130.00000 650.00+AHw- 89.00000 445.00+AHw- 125.00000 625.00
PAVEMENT MESSAGE MARKINGS, +AHw- +AHw- +AHw-
THERMOPLASTIC, WORD (ONLY) +AHw- +AHw- +AHw-
0159 808-75996 120.000 EACH +AHw- 15.90000 1908.00+AHw- 5.40000 648.00+AHw- 22.00000 2640.00
SNOWPLOWABLE RAISED PAVEMENT MARKER, +AHw- +AHw- +AHw-
REMOVE +AHw- +AHw- +AHw-
0160 808-75998 205.000 EACH +AHw- 26.85000 5504.25+AHw- 17.50000 3587.50+AHw- 22.00000 4510.00
SNOWPLOWABLE RAISED PAVEMENT MARKER +AHw- +AHw- +AHw-
0161 808-98796 35.000 LFT +AHw- 2.75000 96.25+AHw- 4.28000 149.80+AHw- 10.00000 350.00
LINE, THERMOPLASTIC, DOTTED, WHITE, 4 +AHw- +AHw- +AHw-
IN., 2 FT. LINE, 4 FT. GAP +AHw- +AHw- +AHw-
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/07/08
PAGE : 281 -31
TABULATION OF BIDS
ROUTE : 267
CALL ORDER : 281 CONTRACT ID : R -28971-A COUNTIES : HENDRICKS
LETTING DATE : 12/12/07 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT
SET-ASIDE :
+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9-
+AHw-( 7 ) 35-0175870 +AHw-( 8 ) 35-1212938 +AHw-( 9 ) 31-1323837
+AHw-BERNS CONSTRUCTION COMPANY I +AHw-ATLAS EXCAVATING INC +AHw-SUNESIS CONSTRUCTION COMPANY
LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw-
ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0162 801-02595 3.000 EACH +AHw- 229.00000 687.00+AHw- 200.00000 600.00+AHw- 1200.00000 3600.00
CONTROLLER, RESET TIMING +AHw- +AHw- +AHw-
SECTION TOTALS +AHw- +ACQ- 4,420,886.06+AHw- +ACQ- 4,444,444.44+AHw- +ACQ- 4,498,428.27
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
CONTRACT TOTALS +AHw- +ACQ- 4,420,886.06+AHw- +ACQ- 4,444,444.44+AHw- +ACQ- 4,498,428.27
+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0-+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQ-
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/07/08
PAGE : 281 -32
TABULATION OF BIDS
ROUTE : 267
CALL ORDER : 281 CONTRACT ID : R -28971-A COUNTIES : HENDRICKS
LETTING DATE : 12/12/07 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT
SET-ASIDE :
+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9-+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9-
+AHw-( 10 ) 35-1917625 +AHw-( ) +AHw-( )
+AHw-MILESTONE CONTRACTORS, L.P. +AHw- +AHw-
LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw-
ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001 TRAFFIC SIGNAL MODERNIZATION
+AHw- +AHw- +AHw-
0001 105-06845 LUMP +AHw- 73000.00000 73000.00+AHw- +AHw-
CONSTRUCTION ENGINEERING +AHw- +AHw- +AHw-
0002 105-06899 2.000 EACH +AHw- 150.00000 300.00+AHw- +AHw-
RADIO +AHw- +AHw- +AHw-
0003 105-07039 20.000 MOS +AHw- 2500.00000 50000.00+AHw- +AHw-
FIELD OFFICE, B +AHw- +AHw- +AHw-
0004 105-08520 1.000 EACH +AHw- 150.00000 150.00+AHw- +AHw-
CELLULAR TELEPHONE/RADIO +AHw- +AHw- +AHw-
0005 105-08521 20.000 MOS +AHw- 100.00000 2000.00+AHw- +AHw-
CELLULAR TELEPHONE/RADIO SERVICE +AHw- +AHw- +AHw-
0006 105-08523 40.000 MOS +AHw- 65.00000 2600.00+AHw- +AHw-
RADIO SERVICE +AHw- +AHw- +AHw-
0007 105-08524 1.000 DOL +AHw- 1.00000 1.00+AHw- +AHw-
CELLULAR TELEPHONE/RADIO, ADDITIONAL +AHw- +AHw- +AHw-
MINUTES +AHw- +AHw- +AHw-
0008 105-09198 60.000 MOS +AHw- 160.00000 9600.00+AHw- +AHw-
LAPTOP COMPUTER SYSTEM +AHw- +AHw- +AHw-
0009 105-09199 20.000 MOS +AHw- 70.00000 1400.00+AHw- +AHw-
FIELD OFFICE INTERNET SERVICE +AHw- +AHw- +AHw-
0010 109-08359 1.000 DOL +AHw- 1.00000 1.00+AHw- +AHw-
LIQUIDATED DAMAGES +AHw- +AHw- +AHw-
0011 109-08360 1.000 DOL +AHw- 1.00000 1.00+AHw- +AHw-
CONTRACT LIENS +AHw- +AHw- +AHw-
0012 109-08440 1.000 DOL +AHw- 1.00000 1.00+AHw- +AHw-
QUALITY ADJUSTMENTS, HMA +AHw- +AHw- +AHw-
0013 109-08443 1.000 DOL +AHw- 1.00000 1.00+AHw- +AHw-
QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC +AHw- +AHw- +AHw-
CONTROL DEVICES +AHw- +AHw- +AHw-
0014 109-08444 1.000 DOL +AHw- 1.00000 1.00+AHw- +AHw-
QUALITY ADJUSTMENTS, FAILED MATERIALS +AHw- +AHw- +AHw-
0015 109-08463 1.000 DOL +AHw- 1.00000 1.00+AHw- +AHw-
PROJECT ESTIMATE ADJUSTMENT +AHw- +AHw- +AHw-
0016 110-01001 LUMP +AHw- 240000.00000 240000.00+AHw- +AHw-
MOBILIZATION AND DEMOBILIZATION +AHw- +AHw- +AHw-
0017 201-52370 LUMP +AHw- 70000.00000 70000.00+AHw- +AHw-
CLEARING RIGHT OF WAY +AHw- +AHw- +AHw-
0018 202-02240 1238.000 SYS +AHw- 30.00000 37140.00+AHw- +AHw-
PAVEMENT REMOVAL +AHw- +AHw- +AHw-
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/07/08
PAGE : 281 -33
TABULATION OF BIDS
ROUTE : 267
CALL ORDER : 281 CONTRACT ID : R -28971-A COUNTIES : HENDRICKS
LETTING DATE : 12/12/07 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT
SET-ASIDE :
+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9-
+AHw-( 10 ) 35-1917625 +AHw-( ) +AHw-( )
+AHw-MILESTONE CONTRACTORS, L.P. +AHw- +AHw-
LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw-
ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0019 202-03000 LUMP +AHw- 9000.00000 9000.00+AHw- +AHw-
HOUSES AND BUILDINGS, REMOVE PARCEL 20 +AHw- +AHw- +AHw-
0020 202-05545 10.000 CYS +AHw- 70.00000 700.00+AHw- +AHw-
REGULATED MATERIALS, DISPOSE, C +AHw- +AHw- +AHw-
0021 202-05550 10.000 CYS +AHw- 18.00000 180.00+AHw- +AHw-
REGULATED MATERIALS, REMOVE, C +AHw- +AHw- +AHw-
0022 202-05555 10.000 CYS +AHw- 22.00000 220.00+AHw- +AHw-
REGULATED MATERIALS, TRANSPORT, C +AHw- +AHw- +AHw-
0023 202-07003 LUMP +AHw- 1500.00000 1500.00+AHw- +AHw-
REMOVE , RETAINING WALL, PARCEL 30 +AHw- +AHw- +AHw-
0024 202-07003 LUMP +AHw- 1175.00000 1175.00+AHw- +AHw-
REMOVE , WELL, PARCEL 24 +AHw- +AHw- +AHw-
0025 202-07603 5.000 EACH +AHw- 175.00000 875.00+AHw- +AHw-
TESTING FOR WASTE, C (TPH) +AHw- +AHw- +AHw-
0026 202-74035 1.000 EACH +AHw- 900.00000 900.00+AHw- +AHw-
SIGN, REMOVE , PARCEL 22 +AHw- +AHw- +AHw-
0027 202-96632 1.000 EACH +AHw- 2126.00000 2126.00+AHw- +AHw-
TRAFFIC SIGNALS AND EQUIPMENT, REMOVE +AHw- +AHw- +AHw-
0028 202-98370 2.000 EACH +AHw- 600.00000 1200.00+AHw- +AHw-
POLE, REMOVE , PARCEL 7 +AHw- +AHw- +AHw-
0029 203-02000 13071.000 CYS +AHw- 30.00000 392130.00+AHw- +AHw-
EXCAVATION, COMMON +AHw- +AHw- +AHw-
0030 205-03371 50.000 CYS +AHw- 40.00000 2000.00+AHw- +AHw-
SEDIMENT, REMOVE +AHw- +AHw- +AHw-
0031 205-06931 56.000 TON +AHw- 75.00000 4200.00+AHw- +AHw-
TEMPORARY CHECK DAM, REVETMENT RIPRAP +AHw- +AHw- +AHw-
0032 205-06933 8.000 EACH +AHw- 92.00000 736.00+AHw- +AHw-
TEMPORARY DITCH INLET PROTECTION +AHw- +AHw- +AHw-
0033 205-06936 70.000 TON +AHw- 80.00000 5600.00+AHw- +AHw-
TEMPORARY SEDIMENT TRAP +AHw- +AHw- +AHw-
0034 205-06937 872.000 LFT +AHw- 4.00000 3488.00+AHw- +AHw-
TEMPORARY SILT FENCE +AHw- +AHw- +AHw-
0035 207-08263 26395.000 SYS +AHw- 16.00000 422320.00+AHw- +AHw-
SUBGRADE TREATMENT, TYPE IA +AHw- +AHw- +AHw-
0036 207-08267 5402.000 SYS +AHw- 13.00000 70226.00+AHw- +AHw-
SUBGRADE TREATMENT, TYPE IIIA +AHw- +AHw- +AHw-
0037 211-07454 4987.000 CYS +AHw- 15.00000 74805.00+AHw- +AHw-
STRUCTURE BACKFILL +AHw- +AHw- +AHw-
0038 213-04324 1.900 CYS +AHw- 225.00000 427.50+AHw- +AHw-
FLOWABLE FILL +AHw- +AHw- +AHw-
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/07/08
PAGE : 281 -34
TABULATION OF BIDS
ROUTE : 267
CALL ORDER : 281 CONTRACT ID : R -28971-A COUNTIES : HENDRICKS
LETTING DATE : 12/12/07 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT
SET-ASIDE :
+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9-
+AHw-( 10 ) 35-1917625 +AHw-( ) +AHw-( )
+AHw-MILESTONE CONTRACTORS, L.P. +AHw- +AHw-
LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw-
ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0039 301-07448 3290.000 TON +AHw- 28.00000 92120.00+AHw- +AHw-
COMPACTED AGGREGATE, NO. 53, BASE +AHw- +AHw- +AHw-
0040 303-01180 53.000 TON +AHw- 52.00000 2756.00+AHw- +AHw-
COMPACTED AGGREGATE, NO. 53 FOR SHOULDE +AHw- +AHw- +AHw-
0041 303-07449 71.000 TON +AHw- 43.00000 3053.00+AHw- +AHw-
COMPACTED AGGREGATE, NO. 73 +AHw- +AHw- +AHw-
0042 303-08210 800.000 TON +AHw- 35.00000 28000.00+AHw- +AHw-
COMPACTED AGGREGATE NO. 53, TEMPORARY +AHw- +AHw- +AHw-
FOR DRIVEWAYS +AHw- +AHw- +AHw-
0043 304-07489 43.000 TON +AHw- 180.00000 7740.00+AHw- +AHw-
HMA PATCHING, TYPE A +AHw- +AHw- +AHw-
0044 304-07494 113.000 TON +AHw- 140.00000 15820.00+AHw- +AHw-
WIDENING WITH HMA, TYPE C +AHw- +AHw- +AHw-
0045 306-08036 2248.000 SYS +AHw- 6.00000 13488.00+AHw- +AHw-
MILLING, ASPHALT, 2 IN. +AHw- +AHw- +AHw-
0046 306-08043 404.000 SYS +AHw- 12.00000 4848.00+AHw- +AHw-
MILLING, TRANSITION +AHw- +AHw- +AHw-
0047 401-07334 2057.000 TON +AHw- 77.00000 158389.00+AHw- +AHw-
QC/QA-HMA, 3, 76, SURFACE, 9.5 mm +AHw- +AHw- +AHw-
0048 401-07403 3653.000 TON +AHw- 57.00000 208221.00+AHw- +AHw-
QC/QA-HMA, 3, 76, INTERMEDIATE, 19.0 mm +AHw- +AHw- +AHw-
0049 401-07408 11805.000 TON +AHw- 46.00000 543030.00+AHw- +AHw-
QC/QA-HMA, 3, 64, BASE, 25.0 mm +AHw- +AHw- +AHw-
0050 402-07434 11.000 TON +AHw- 85.00000 935.00+AHw- +AHw-
HMA SURFACE, TYPE C +AHw- +AHw- +AHw-
0051 402-07453 2210.000 TON +AHw- 75.00000 165750.00+AHw- +AHw-
HMA FOR TEMPORARY PAVEMENT +AHw- +AHw- +AHw-
0052 406-05520 19.800 TON +AHw- 288.00000 5702.40+AHw- +AHw-
ASPHALT FOR TACK COAT +AHw- +AHw- +AHw-
0053 506-06333 49.000 SYS +AHw- 200.00000 9800.00+AHw- +AHw-
PCCP PATCHING, FULL DEPTH +AHw- +AHw- +AHw-
0054 604-07897 46.000 SYS +AHw- 160.00000 7360.00+AHw- +AHw-
CURB RAMP, CONCRETE, C , MODIFIED +AHw- +AHw- +AHw-
0055 604-07901 96.000 SYS +AHw- 160.00000 15360.00+AHw- +AHw-
CURB RAMP, CONCRETE, G +AHw- +AHw- +AHw-
0056 604-91531 3177.300 SYS +AHw- 33.00000 104850.90+AHw- +AHw-
SIDEWALK, CONCRETE, 4 IN. +AHw- +AHw- +AHw-
0057 605-06120 1085.500 LFT +AHw- 30.00000 32565.00+AHw- +AHw-
CURB, CONCRETE +AHw- +AHw- +AHw-
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/07/08
PAGE : 281 -35
TABULATION OF BIDS
ROUTE : 267
CALL ORDER : 281 CONTRACT ID : R -28971-A COUNTIES : HENDRICKS
LETTING DATE : 12/12/07 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT
SET-ASIDE :
+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQ-+AD0APQA9AD0APQA9AD0-
+AHw-( 10 ) 35-1917625 +AHw-( ) +AHw-( )
+AHw-MILESTONE CONTRACTORS, L.P. +AHw- +AHw-
LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw-
ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0058 605-06150 6637.000 LFT +AHw- 26.00000 172562.00+AHw- +AHw-
CURB AND GUTTER, C, CONCRETE +AHw- +AHw- +AHw-
0059 605-06255 782.000 SYS +AHw- 110.00000 86020.00+AHw- +AHw-
CENTER CURB, D, CONCRETE +AHw- +AHw- +AHw-
0060 610-07486 108.000 TON +AHw- 75.00000 8100.00+AHw- +AHw-
HMA FOR APPROACHES, TYPE A +AHw- +AHw- +AHw-
0061 610-07488 1223.000 TON +AHw- 80.00000 97840.00+AHw- +AHw-
HMA FOR APPROACHES, TYPE C +AHw- +AHw- +AHw-
0062 610-07712 1766.000 SYS +AHw- 40.00000 70640.00+AHw- +AHw-
PCCP FOR APPROACHES, 6 IN. +AHw- +AHw- +AHw-
0063 611-06497 10.000 EACH +AHw- 175.00000 1750.00+AHw- +AHw-
MAILBOX ASSEMBLY, SINGLE +AHw- +AHw- +AHw-
0064 611-06498 2.000 EACH +AHw- 195.00000 390.00+AHw- +AHw-
MAILBOX ASSEMBLY, DOUBLE +AHw- +AHw- +AHw-
0065 615-06490 59.000 EACH +AHw- 135.00000 7965.00+AHw- +AHw-
RIGHT OF WAY MARKER +AHw- +AHw- +AHw-
0066 615-06505 11.000 EACH +AHw- 500.00000 5500.00+AHw- +AHw-
MONUMENT, B +AHw- +AHw- +AHw-
0067 615-06527 2.000 EACH +AHw- 400.00000 800.00+AHw- +AHw-
MONUMENT, SECTION CORNER +AHw- +AHw- +AHw-
0068 616-02320 198.000 SYS +AHw- 6.00000 1188.00+AHw- +AHw-
GEOTEXTILES +AHw- +AHw- +AHw-
0069 616-06405 94.600 TON +AHw- 64.00000 6054.40+AHw- +AHw-
RIPRAP, REVETMENT +AHw- +AHw- +AHw-
0070 616-06451 14.000 TON +AHw- 84.00000 1176.00+AHw- +AHw-
RIPRAP, UNIFORM +AHw- +AHw- +AHw-
0071 621-01004 3.000 EACH +AHw- 366.00000 1098.00+AHw- +AHw-
MOBILIZATION AND DEMOBILIZATION FOR +AHw- +AHw- +AHw-
SEEDING +AHw- +AHw- +AHw-
0072 621-06545 0.040 TON +AHw- 1541.00000 61.64+AHw- +AHw-
FERTILIZER +AHw- +AHw- +AHw-
0073 621-06557 53.700 LBS +AHw- 11.00000 590.70+AHw- +AHw-
SEED MIXTURE, T +AHw- +AHw- +AHw-
0074 621-06565 0.700 TON +AHw- 734.00000 513.80+AHw- +AHw-
MULCHING MATERIAL +AHw- +AHw- +AHw-
0075 621-06567 56.100 kGAL +AHw- 2.00000 112.20+AHw- +AHw-
WATER +AHw- +AHw- +AHw-
0076 621-06575 15593.400 SYS +AHw- 3.50000 54576.90+AHw- +AHw-
SODDING, NURSERY +AHw- +AHw- +AHw-
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/07/08
PAGE : 281 -36
TABULATION OF BIDS
ROUTE : 267
CALL ORDER : 281 CONTRACT ID : R -28971-A COUNTIES : HENDRICKS
LETTING DATE : 12/12/07 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT
SET-ASIDE :
+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0-+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQ-
+AHw-( 10 ) 35-1917625 +AHw-( ) +AHw-( )
+AHw-MILESTONE CONTRACTORS, L.P. +AHw- +AHw-
LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw-
ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0077 714-01366 127.000 LFT +AHw- 1125.00000 142875.00+AHw- +AHw-
CULVERT, PRECAST BOX, REINFORCED +AHw- +AHw- +AHw-
CONCRETE, 10 FT. X 4 FT. +AHw- +AHw- +AHw-
0078 715-05149 3454.000 LFT +AHw- 48.00000 165792.00+AHw- +AHw-
PIPE, TYPE 2, CIRCULAR, 12 IN. +AHw- +AHw- +AHw-
0079 715-05151 1960.000 LFT +AHw- 50.00000 98000.00+AHw- +AHw-
PIPE, TYPE 2, CIRCULAR, 15 IN. +AHw- +AHw- +AHw-
0080 715-05152 645.000 LFT +AHw- 52.00000 33540.00+AHw- +AHw-
PIPE, TYPE 2, CIRCULAR, 18 IN. +AHw- +AHw- +AHw-
0081 715-05153 835.000 LFT +AHw- 54.00000 45090.00+AHw- +AHw-
PIPE, TYPE 2, CIRCULAR, 21 IN. +AHw- +AHw- +AHw-
0082 715-05154 705.000 LFT +AHw- 57.00000 40185.00+AHw- +AHw-
PIPE, TYPE 2, CIRCULAR, 24 IN. +AHw- +AHw- +AHw-
0083 715-08306 7.800 TON +AHw- 50.00000 390.00+AHw- +AHw-
HMA FOR STRUCTURE INSTALLATION, TYPE C +AHw- +AHw- +AHw-
0084 715-09064 7509.000 LFT +AHw- 1.00000 7509.00+AHw- +AHw-
VIDEO INSPECTION FOR PIPE +AHw- +AHw- +AHw-
0085 715-46005 2.000 EACH +AHw- 725.00000 1450.00+AHw- +AHw-
PIPE END SECTION, 15 IN. +AHw- +AHw- +AHw-
0086 715-46015 1.000 EACH +AHw- 810.00000 810.00+AHw- +AHw-
PIPE END SECTION, 21 IN. +AHw- +AHw- +AHw-
0087 715-46020 1.000 EACH +AHw- 875.00000 875.00+AHw- +AHw-
PIPE END SECTION, 24 IN. +AHw- +AHw- +AHw-
0088 715-93913 648.000 LFT +AHw- 54.00000 34992.00+AHw- +AHw-
WATER MAIN, 8 IN. +AHw- +AHw- +AHw-
0089 715-98165 1970.000 LFT +AHw- 132.00000 260040.00+AHw- +AHw-
WATER MAIN, 12 IN. +AHw- +AHw- +AHw-
0090 720-44000 6.000 EACH +AHw- 1300.00000 7800.00+AHw- +AHw-
CASTING, ADJUST TO GRADE +AHw- +AHw- +AHw-
0091 720-44296 2.000 EACH +AHw- 1000.00000 2000.00+AHw- +AHw-
CAP INLET +AHw- +AHw- +AHw-
0092 720-45030 3.000 EACH +AHw- 1700.00000 5100.00+AHw- +AHw-
INLET, E7 +AHw- +AHw- +AHw-
0093 720-45045 9.000 EACH +AHw- 2000.00000 18000.00+AHw- +AHw-
INLET, J10 +AHw- +AHw- +AHw-
0094 720-45250 1.000 EACH +AHw- 2100.00000 2100.00+AHw- +AHw-
CATCH BASIN, K10 +AHw- +AHw- +AHw-
0095 720-45270 5.000 EACH +AHw- 1500.00000 7500.00+AHw- +AHw-
PIPE CATCH BASIN, 18 IN. +AHw- +AHw- +AHw-
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/07/08
PAGE : 281 -37
TABULATION OF BIDS
ROUTE : 267
CALL ORDER : 281 CONTRACT ID : R -28971-A COUNTIES : HENDRICKS
LETTING DATE : 12/12/07 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT
SET-ASIDE :
+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9-
+AHw-( 10 ) 35-1917625 +AHw-( ) +AHw-( )
+AHw-MILESTONE CONTRACTORS, L.P. +AHw- +AHw-
LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw-
ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0096 720-45410 73.000 EACH +AHw- 2600.00000 189800.00+AHw- +AHw-
MANHOLE, C4 +AHw- +AHw- +AHw-
0097 720-45605 4.000 LFT +AHw- 1200.00000 4800.00+AHw- +AHw-
STRUCTURE, MANHOLE, RECONSTRUCT +AHw- +AHw- +AHw-
0098 720-99416 67.000 EACH +AHw- 2850.00000 190950.00+AHw- +AHw-
CATCH BASIN, B15 +AHw- +AHw- +AHw-
0099 720-99417 4.000 EACH +AHw- 2650.00000 10600.00+AHw- +AHw-
CATCH BASIN, C15 +AHw- +AHw- +AHw-
0100 723-06660 12.700 SYS +AHw- 2200.00000 27940.00+AHw- +AHw-
WINGWALL +AHw- +AHw- +AHw-
0101 732-94780 4.000 EACH +AHw- 1300.00000 5200.00+AHw- +AHw-
WATER SERVICE CONNECTION 1 IN. +AHw- +AHw- +AHw-
0102 732-94780 3.000 EACH +AHw- 2900.00000 8700.00+AHw- +AHw-
WATER SERVICE CONNECTION 2 IN. +AHw- +AHw- +AHw-
0103 732-94780 3.000 EACH +AHw- 1300.00000 3900.00+AHw- +AHw-
WATER SERVICE CONNECTION 3/4 IN. +AHw- +AHw- +AHw-
0104 732-94780 4.000 EACH +AHw- 1500.00000 6000.00+AHw- +AHw-
WATER SERVICE CONNECTION 5/8 IN. +AHw- +AHw- +AHw-
0105 801-01504 32.000 EACH +AHw- 20.00000 640.00+AHw- +AHw-
TEMPORARY PAVEMENT MESSAGE MARKING, +AHw- +AHw- +AHw-
LANE INDICATION ARROW +AHw- +AHw- +AHw-
0106 801-01504 20.000 EACH +AHw- 60.00000 1200.00+AHw- +AHw-
TEMPORARY PAVEMENT MESSAGE MARKING, +AHw- +AHw- +AHw-
LANE INDICATION ARROW , REMOVEABLE +AHw- +AHw- +AHw-
0107 801-01851 LUMP +AHw- 5583.00000 5583.00+AHw- +AHw-
TEMPORARY TRAFFIC SIGNAL WITH DETECTORS +AHw- +AHw- +AHw-
0108 801-03290 4.000 EACH +AHw- 450.00000 1800.00+AHw- +AHw-
CONSTRUCTION SIGN, C +AHw- +AHw- +AHw-
0109 801-06203 20000.000 LFT +AHw- 0.30000 6000.00+AHw- +AHw-
TEMPORARY PAVEMENT MARKING, 4 IN. +AHw- +AHw- +AHw-
0110 801-06207 56963.000 LFT +AHw- 0.61000 34747.43+AHw- +AHw-
TEMPORARY PAVEMENT MARKING, REMOVABLE, +AHw- +AHw- +AHw-
4 IN. +AHw- +AHw- +AHw-
0111 801-06216 200.000 LFT +AHw- 1.25000 250.00+AHw- +AHw-
TEMPORARY TRANSVERSE PAVEMENT MARKING, +AHw- +AHw- +AHw-
24 IN. +AHw- +AHw- +AHw-
0112 801-06218 390.000 LFT +AHw- 4.85000 1891.50+AHw- +AHw-
TEMPORARY TRANSVERSE PAVMENT MARKING, +AHw- +AHw- +AHw-
REMOVABLE, 24 IN. +AHw- +AHw- +AHw-
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/07/08
PAGE : 281 -38
TABULATION OF BIDS
ROUTE : 267
CALL ORDER : 281 CONTRACT ID : R -28971-A COUNTIES : HENDRICKS
LETTING DATE : 12/12/07 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT
SET-ASIDE :
+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9-+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9-
+AHw-( 10 ) 35-1917625 +AHw-( ) +AHw-( )
+AHw-MILESTONE CONTRACTORS, L.P. +AHw- +AHw-
LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw-
ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0113 801-06640 38.000 EACH +AHw- 195.00000 7410.00+AHw- +AHw-
CONSTRUCTION SIGN, A +AHw- +AHw- +AHw-
0114 801-06710 720.000 DAY +AHw- 5.08000 3657.60+AHw- +AHw-
FLASHING ARROW SIGN +AHw- +AHw- +AHw-
0115 801-06775 LUMP +AHw- 109000.00000 109000.00+AHw- +AHw-
MAINTAINING TRAFFIC +AHw- +AHw- +AHw-
0116 801-07119 344.000 LFT +AHw- 14.00000 4816.00+AHw- +AHw-
BARRICADE, III-B +AHw- +AHw- +AHw-
0117 801-08401 400.000 LFT +AHw- 35.00000 14000.00+AHw- +AHw-
TEMPORARY TRAFFIC BARRIER, TYPE 2 +AHw- +AHw- +AHw-
0118 801-94295 30.000 EACH +AHw- 195.00000 5850.00+AHw- +AHw-
SIGNAL HEAD, RELOCATE +AHw- +AHw- +AHw-
0119 802-05701 210.000 LFT +AHw- 11.00000 2310.00+AHw- +AHw-
SIGN POST, SQUARE, 1, REINFORCED ANCHOR +AHw- +AHw- +AHw-
BASE +AHw- +AHw- +AHw-
0120 802-76025 142.100 SFT +AHw- 16.00000 2273.60+AHw- +AHw-
SIGN, SHEET, ENCAPSULATED LENS WITH +AHw- +AHw- +AHw-
LEGEND, 0.080 IN. THICKNESS +AHw- +AHw- +AHw-
0121 802-76035 6.000 SFT +AHw- 30.00000 180.00+AHw- +AHw-
SIGN, SHEET, ENCAPSULATED LENS WITH +AHw- +AHw- +AHw-
LEGEND, 0.100 IN. THICKNESS +AHw- +AHw- +AHw-
0122 805-01815 4.000 EACH +AHw- 1780.00000 7120.00+AHw- +AHw-
SIGNAL SUPPORT FOUNDATION, 3 FT. X 12 +AHw- +AHw- +AHw-
FT. +AHw- +AHw- +AHw-
0123 805-01842 8.000 EACH +AHw- 760.00000 6080.00+AHw- +AHw-
HANDHOLE, SIGNAL +AHw- +AHw- +AHw-
0124 805-02152 4.000 EACH +AHw- 358.00000 1432.00+AHw- +AHw-
PEDESTRIAN SIGNAL HEAD WITH +AHw- +AHw- +AHw-
INTERNATIONAL SYMBOLS, 18 IN. +AHw- +AHw- +AHw-
0125 805-06592 1389.000 LFT +AHw- 10.50000 14584.50+AHw- +AHw-
CONDUIT, STEEL, GALVANIZED, 2 IN. +AHw- +AHw- +AHw-
0126 805-78100 1.000 EACH +AHw- 8472.00000 8472.00+AHw- +AHw-
CONTROLLER AND CABINET, MENU DRIVEN, 8 +AHw- +AHw- +AHw-
PHASE +AHw- +AHw- +AHw-
0127 805-78205 4.000 EACH +AHw- 563.00000 2252.00+AHw- +AHw-
TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN. RED +AHw- +AHw- +AHw-
AMBER, GREEN +AHw- +AHw- +AHw-
0128 805-78215 3.000 EACH +AHw- 512.00000 1536.00+AHw- +AHw-
TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN. RED +AHw- +AHw- +AHw-
AMBER ARROW, GREEN ARROW +AHw- +AHw- +AHw-
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/07/08
PAGE : 281 -39
TABULATION OF BIDS
ROUTE : 267
CALL ORDER : 281 CONTRACT ID : R -28971-A COUNTIES : HENDRICKS
LETTING DATE : 12/12/07 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT
SET-ASIDE :
+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9-+AD0APQA9AD0APQA9AD0APQA9AD0APQA9-
+AHw-( 10 ) 35-1917625 +AHw-( ) +AHw-( )
+AHw-MILESTONE CONTRACTORS, L.P. +AHw- +AHw-
LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw-
ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0129 805-78230 3.000 EACH +AHw- 997.00000 2991.00+AHw- +AHw-
TRAFFIC SIGNAL HEAD, 5 FACE, 12 IN. RED +AHw- +AHw- +AHw-
AMBER, GREEN, AMBER ARROW, GREEN ARROW +AHw- +AHw- +AHw-
0130 805-78370 4.000 EACH +AHw- 110.00000 440.00+AHw- +AHw-
PEDESTRIAN PUSH BUTTON +AHw- +AHw- +AHw-
0131 805-78415 4.000 EACH +AHw- 1388.00000 5552.00+AHw- +AHw-
SPAN, CATENARY, AND TETHER +AHw- +AHw- +AHw-
0132 805-78420 4.000 EACH +AHw- 220.00000 880.00+AHw- +AHw-
DISCONNECT HANGER +AHw- +AHw- +AHw-
0133 805-78445 1.000 EACH +AHw- 595.00000 595.00+AHw- +AHw-
SIGNAL SERVICE +AHw- +AHw- +AHw-
0134 805-78467 53.000 LFT +AHw- 2.36000 125.08+AHw- +AHw-
SIGNAL CABLE, 3C 8GA. +AHw- +AHw- +AHw-
0135 805-78470 4428.000 LFT +AHw- 0.40000 1771.20+AHw- +AHw-
SIGNAL CABLE, ROADWAY LOOP, 1C 14GA. +AHw- +AHw- +AHw-
0136 805-78485 1370.000 LFT +AHw- 1.38000 1890.60+AHw- +AHw-
SIGNAL CABLE, 5C 14GA. +AHw- +AHw- +AHw-
0137 805-78490 1696.000 LFT +AHw- 1.55000 2628.80+AHw- +AHw-
SIGNAL CABLE, 7C 14GA. +AHw- +AHw- +AHw-
0138 805-78510 3364.000 LFT +AHw- 0.75000 2523.00+AHw- +AHw-
SIGNAL CABLE, 2C 16GA., SHIELDED +AHw- +AHw- +AHw-
0139 805-78785 12.000 EACH +AHw- 590.00000 7080.00+AHw- +AHw-
SIGNAL DETECTOR HOUSING +AHw- +AHw- +AHw-
0140 805-78795 1530.000 LFT +AHw- 7.00000 10710.00+AHw- +AHw-
SAW CUT FOR ROADWAY LOOP AND SEALER +AHw- +AHw- +AHw-
0141 805-78925 1.000 EACH +AHw- 892.00000 892.00+AHw- +AHw-
CONTROLLER CABINET FOUNDATION, P1 +AHw- +AHw- +AHw-
0142 805-81032 4.000 EACH +AHw- 3455.00000 13820.00+AHw- +AHw-
SIGNAL STRAIN POLE, STEEL, 30 FT. +AHw- +AHw- +AHw-
0143 805-92504 12.000 EACH +AHw- 210.00000 2520.00+AHw- +AHw-
LOOP DETECTOR DELAY AMPLIFIER, 2 CHANNE +AHw- +AHw- +AHw-
0144 808-03178 2.000 EACH +AHw- 120.00000 240.00+AHw- +AHw-
PAVEMENT MESSAGE MARKINGS, PREFORMED +AHw- +AHw- +AHw-
PLASTIC, LANE ARROWS +AHw- +AHw- +AHw-
0145 808-06368 100.000 LFT +AHw- 4.30000 430.00+AHw- +AHw-
TRANSVERSE MARKING, REMOVE +AHw- +AHw- +AHw-
0146 808-06701 830.000 LFT +AHw- 0.40000 332.00+AHw- +AHw-
LINE, THERMOPLASTIC, BROKEN, WHITE, 4 +AHw- +AHw- +AHw-
IN. +AHw- +AHw- +AHw-
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/07/08
PAGE : 281 -40
TABULATION OF BIDS
ROUTE : 267
CALL ORDER : 281 CONTRACT ID : R -28971-A COUNTIES : HENDRICKS
LETTING DATE : 12/12/07 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT
SET-ASIDE :
+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQ-+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0-
+AHw-( 10 ) 35-1917625 +AHw-( ) +AHw-( )
+AHw-MILESTONE CONTRACTORS, L.P. +AHw- +AHw-
LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw-
ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0147 808-06703 2842.000 LFT +AHw- 0.40000 1136.80+AHw- +AHw-
LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN +AHw- +AHw- +AHw-
0148 808-06705 118.000 LFT +AHw- 1.35000 159.30+AHw- +AHw-
LINE, THERMOPLASTIC, SOLID, WHITE, 8 IN +AHw- +AHw- +AHw-
0149 808-06716 5500.000 LFT +AHw- 0.33000 1815.00+AHw- +AHw-
LINE, REMOVE +AHw- +AHw- +AHw-
0150 808-75043 449.900 LFT +AHw- 1.20000 539.88+AHw- +AHw-
LINE, THERMOPLASTIC, SOLID, WHITE, 6 IN +AHw- +AHw- +AHw-
0151 808-75051 1214.000 LFT +AHw- 1.20000 1456.80+AHw- +AHw-
LINE, PREFORMED PLASTIC, SOLID, WHITE, +AHw- +AHw- +AHw-
4 IN. +AHw- +AHw- +AHw-
0152 808-75054 523.000 LFT +AHw- 1.20000 627.60+AHw- +AHw-
LINE, PREFORMED PLASTIC, SOLID, YELLOW, +AHw- +AHw- +AHw-
4 IN. +AHw- +AHw- +AHw-
0153 808-75059 220.000 LFT +AHw- 1.20000 264.00+AHw- +AHw-
LINE, PREFORMED PLASTIC, BROKEN, WHITE, +AHw- +AHw- +AHw-
4 IN. +AHw- +AHw- +AHw-
0154 808-75067 47.000 LFT +AHw- 9.90000 465.30+AHw- +AHw-
TRANSVERSE MARKINGS, PREFORMED PLASTIC, +AHw- +AHw- +AHw-
STOP LINE, 24 IN. +AHw- +AHw- +AHw-
0155 808-75245 8732.100 LFT +AHw- 0.38000 3318.20+AHw- +AHw-
LINE, THERMOPLASTIC, SOLID, YELLOW, 4 +AHw- +AHw- +AHw-
IN. +AHw- +AHw- +AHw-
0156 808-75297 313.500 LFT +AHw- 3.55000 1112.93+AHw- +AHw-
TRANSVERSE MARKINGS, THERMOPLASTIC, +AHw- +AHw- +AHw-
STOP LINE, 24 IN. +AHw- +AHw- +AHw-
0157 808-75320 25.000 EACH +AHw- 85.00000 2125.00+AHw- +AHw-
PAVEMENT MESSAGE MARKINGS, +AHw- +AHw- +AHw-
THERMOPLASTIC, LANE INDICATION ARROW +AHw- +AHw- +AHw-
0158 808-75325 5.000 EACH +AHw- 130.00000 650.00+AHw- +AHw-
PAVEMENT MESSAGE MARKINGS, +AHw- +AHw- +AHw-
THERMOPLASTIC, WORD (ONLY) +AHw- +AHw- +AHw-
0159 808-75996 120.000 EACH +AHw- 5.40000 648.00+AHw- +AHw-
SNOWPLOWABLE RAISED PAVEMENT MARKER, +AHw- +AHw- +AHw-
REMOVE +AHw- +AHw- +AHw-
0160 808-75998 205.000 EACH +AHw- 17.50000 3587.50+AHw- +AHw-
SNOWPLOWABLE RAISED PAVEMENT MARKER +AHw- +AHw- +AHw-
0161 808-98796 35.000 LFT +AHw- 2.75000 96.25+AHw- +AHw-
LINE, THERMOPLASTIC, DOTTED, WHITE, 4 +AHw- +AHw- +AHw-
IN., 2 FT. LINE, 4 FT. GAP +AHw- +AHw- +AHw-
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/07/08
PAGE : 281 -41
TABULATION OF BIDS
ROUTE : 267
CALL ORDER : 281 CONTRACT ID : R -28971-A COUNTIES : HENDRICKS
LETTING DATE : 12/12/07 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT
SET-ASIDE :
+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQ-+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0-
+AHw-( 10 ) 35-1917625 +AHw-( ) +AHw-( )
+AHw-MILESTONE CONTRACTORS, L.P. +AHw- +AHw-
LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw-
ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0162 801-02595 3.000 EACH +AHw- 800.00000 2400.00+AHw- +AHw-
CONTROLLER, RESET TIMING +AHw- +AHw- +AHw-
SECTION TOTALS +AHw- +ACQ- 5,057,579.31+AHw- +ACQ- +AHw- +ACQ-
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
CONTRACT TOTALS +AHw- +ACQ- 5,057,579.31+AHw- +ACQ- 0.00+AHw- +ACQ-
+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0-+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQ-
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/07/08
PAGE : 291 -1
VENDOR RANKING
CALL ORDER : 291 CONTRACT ID : R -28985-A COUNTIES : RUSH
LETTING DATE : 12/12/07 10:00 AM DISTRICT : 63
CONTRACT TIME : 07/13/09 COMPLETION DATE
CONTRACT DESCRIPTION : URBAN PROJECT(S) : 0686005
0686005
0686005
SET-ASIDE :
-------------------------------------------------------------------------------------------------------------------------------
TOTAL +ACU- OVER
RANK VENDOR NO./NAME BID LOW BID
-------------------------------------------------------------------------------------------------------------------------------
1 35-1357381 DAVE O+AGA-MARA CONTRACTOR +ACQ- 2,941,786.54 100.0000+ACU-
2 35-1128289 BEATY CONSTRUCTION INC +ACQ- 3,361,701.60 114.2742+ACU-
3 35-1875662 CRIDER +ACY- CRIDER, INC. +ACQ- 3,483,919.65 118.4287+ACU-
4 31-0578656 JOHN R JURGENSEN COMPANY +ACQ- 3,652,319.87 124.1531+ACU-
5 31-1323837 SUNESIS CONSTRUCTION COMPANY +ACQ- 3,671,486.70 124.8047+ACU-
6 35-0918397 RIETH RILEY CONSTRUCTION +ACQ- 3,766,000.00 128.0174+ACU-
7 35-1917625 MILESTONE CONTRACTORS, L.P. +ACQ- 3,826,800.00 130.0842+ACU-
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/07/08
PAGE : 291 -2
TABULATION OF BIDS
ROUTE : 44
CALL ORDER : 291 CONTRACT ID : R -28985-A COUNTIES : RUSH
LETTING DATE : 12/12/07 10:00 AM DISTRICT : GREENFIELD DISTRICT
SET-ASIDE :
+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9-
+AHw-( 1 ) 35-1357381 +AHw-( 2 ) 35-1128289 +AHw-( 3 ) 35-1875662
+AHw-DAVE O+AGA-MARA CONTRACTOR +AHw-BEATY CONSTRUCTION INC +AHw-CRIDER +ACY- CRIDER, INC.
LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw-
ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001 TRAFFIC SIGNALS MODERNIZATION
+AHw- +AHw- +AHw-
0001 105-06845 LUMP +AHw- 54000.00000 54000.00+AHw- 45000.00000 45000.00+AHw- 150000.00000 150000.00
CONSTRUCTION ENGINEERING +AHw- +AHw- +AHw-
0002 105-07039 18.000 MOS +AHw- 1300.00000 23400.00+AHw- 1650.00000 29700.00+AHw- 1500.00000 27000.00
FIELD OFFICE, B +AHw- +AHw- +AHw-
0003 105-08520 4.000 EACH +AHw- 300.00000 1200.00+AHw- 130.00000 520.00+AHw- 100.00000 400.00
CELLULAR TELEPHONE/RADIO +AHw- +AHw- +AHw-
0004 105-08521 72.000 MOS +AHw- 50.00000 3600.00+AHw- 104.00000 7488.00+AHw- 75.00000 5400.00
CELLULAR TELEPHONE/RADIO SERVICE +AHw- +AHw- +AHw-
0005 105-08524 1.000 DOL +AHw- 1.00000 1.00+AHw- 1.00000 1.00+AHw- 1.00000 1.00
CELLULAR TELEPHONE/RADIO, ADDITIONAL +AHw- +AHw- +AHw-
MINUTES +AHw- +AHw- +AHw-
0006 105-09198 54.000 MOS +AHw- 100.00000 5400.00+AHw- 220.00000 11880.00+AHw- 125.00000 6750.00
LAPTOP COMPUTER SYSTEM +AHw- +AHw- +AHw-
0007 105-09199 18.000 MOS +AHw- 50.00000 900.00+AHw- 88.00000 1584.00+AHw- 75.00000 1350.00
FIELD OFFICE INTERNET SERVICE +AHw- +AHw- +AHw-
0008 108-01614 LUMP +AHw- 10000.00000 10000.00+AHw- 11000.00000 11000.00+AHw- 10000.00000 10000.00
PARTNERING OVERHEAD +AHw- +AHw- +AHw-
0009 109-08359 1.000 DOL +AHw- 1.00000 1.00+AHw- 1.00000 1.00+AHw- 1.00000 1.00
LIQUIDATED DAMAGES +AHw- +AHw- +AHw-
0010 109-08360 1.000 DOL +AHw- 1.00000 1.00+AHw- 1.00000 1.00+AHw- 1.00000 1.00
CONTRACT LIENS +AHw- +AHw- +AHw-
0011 109-08440 1.000 DOL +AHw- 1.00000 1.00+AHw- 1.00000 1.00+AHw- 1.00000 1.00
QUALITY ADJUSTMENTS, HMA +AHw- +AHw- +AHw-
0012 109-08443 1.000 DOL +AHw- 1.00000 1.00+AHw- 1.00000 1.00+AHw- 1.00000 1.00
QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC +AHw- +AHw- +AHw-
CONTROL DEVICES +AHw- +AHw- +AHw-
0013 109-08444 1.000 DOL +AHw- 1.00000 1.00+AHw- 1.00000 1.00+AHw- 1.00000 1.00
QUALITY ADJUSTMENTS, FAILED MATERIALS +AHw- +AHw- +AHw-
0014 109-08463 1.000 DOL +AHw- 1.00000 1.00+AHw- 1.00000 1.00+AHw- 1.00000 1.00
PROJECT ESTIMATE ADJUSTMENT +AHw- +AHw- +AHw-
0015 110-01001 LUMP +AHw- 145000.00000 145000.00+AHw- 168085.00000 168085.00+AHw- 175000.00000 175000.00
MOBILIZATION AND DEMOBILIZATION +AHw- +AHw- +AHw-
0016 201-52370 LUMP +AHw- 58000.00000 58000.00+AHw- 67230.00000 67230.00+AHw- 122000.00000 122000.00
CLEARING RIGHT OF WAY +AHw- +AHw- +AHw-
0017 202-02240 1085.000 SYS +AHw- 5.00000 5425.00+AHw- 10.00000 10850.00+AHw- 10.00000 10850.00
PAVEMENT REMOVAL +AHw- +AHw- +AHw-
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/07/08
PAGE : 291 -3
TABULATION OF BIDS
ROUTE : 44
CALL ORDER : 291 CONTRACT ID : R -28985-A COUNTIES : RUSH
LETTING DATE : 12/12/07 10:00 AM DISTRICT : GREENFIELD DISTRICT
SET-ASIDE :
+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0-+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQ-
+AHw-( 1 ) 35-1357381 +AHw-( 2 ) 35-1128289 +AHw-( 3 ) 35-1875662
+AHw-DAVE O+AGA-MARA CONTRACTOR +AHw-BEATY CONSTRUCTION INC +AHw-CRIDER +ACY- CRIDER, INC.
LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw-
ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0018 202-02241 165.000 LFT +AHw- 5.55000 915.75+AHw- 5.50000 907.50+AHw- 5.50000 907.50
GUARDRAIL, REMOVE +AHw- +AHw- +AHw-
0019 202-02278 4220.000 LFT +AHw- 2.00000 8440.00+AHw- 1.25000 5275.00+AHw- 4.50000 18990.00
CURB, CONCRETE, REMOVE +AHw- +AHw- +AHw-
0020 202-52710 3777.000 SYS +AHw- 3.00000 11331.00+AHw- 4.50000 16996.50+AHw- 5.50000 20773.50
SIDEWALK, CONCRETE, REMOVE +AHw- +AHw- +AHw-
0021 203-02000 10859.000 CYS +AHw- 13.00000 141167.00+AHw- 11.00000 119449.00+AHw- 30.00000 325770.00
EXCAVATION, COMMON +AHw- +AHw- +AHw-
0022 203-02070 500.000 CYS +AHw- 15.00000 7500.00+AHw- 17.25000 8625.00+AHw- 12.00000 6000.00
BORROW +AHw- +AHw- +AHw-
0023 205-06931 16.000 TON +AHw- 35.00000 560.00+AHw- 108.00000 1728.00+AHw- 55.00000 880.00
TEMPORARY CHECK DAM, REVETMENT RIPRAP +AHw- +AHw- +AHw-
0024 205-06933 54.000 EACH +AHw- 95.00000 5130.00+AHw- 71.00000 3834.00+AHw- 65.00000 3510.00
TEMPORARY DITCH INLET PROTECTION +AHw- +AHw- +AHw-
0025 205-06934 6.000 TON +AHw- 575.00000 3450.00+AHw- 380.00000 2280.00+AHw- 350.00000 2100.00
TEMPORARY MULCHING +AHw- +AHw- +AHw-
0026 205-06935 1.000 EACH +AHw- 4000.00000 4000.00+AHw- 4725.00000 4725.00+AHw- 500.00000 500.00
TEMPORARY SEDIMENT BASIN +AHw- +AHw- +AHw-
0027 205-06937 1877.000 LFT +AHw- 1.50000 2815.50+AHw- 1.50000 2815.50+AHw- 1.35000 2533.95
TEMPORARY SILT FENCE +AHw- +AHw- +AHw-
0028 207-08267 1715.000 SYS +AHw- 9.00000 15435.00+AHw- 8.75000 15006.25+AHw- 7.50000 12862.50
SUBGRADE TREATMENT, TYPE IIIA +AHw- +AHw- +AHw-
0029 207-08268 21270.000 SYS +AHw- 11.00000 233970.00+AHw- 13.20000 280764.00+AHw- 11.00000 233970.00
SUBGRADE TREATMENT, TYPE IV +AHw- +AHw- +AHw-
0030 211-07454 2464.000 CYS +AHw- 28.00000 68992.00+AHw- 26.75000 65912.00+AHw- 20.00000 49280.00
STRUCTURE BACKFILL +AHw- +AHw- +AHw-
0031 303-01180 2460.000 TON +AHw- 18.00000 44280.00+AHw- 30.75000 75645.00+AHw- 21.00000 51660.00
COMPACTED AGGREGATE, NO. 53 +AHw- +AHw- +AHw-
0032 304-07489 67.000 TON +AHw- 100.00000 6700.00+AHw- 150.00000 10050.00+AHw- 105.00000 7035.00
HMA PATCHING, TYPE A +AHw- +AHw- +AHw-
0033 306-08038 80.000 SYS +AHw- 25.00000 2000.00+AHw- 15.25000 1220.00+AHw- 32.00000 2560.00
MILLING, ASPHALT, 4 IN. +AHw- +AHw- +AHw-
0034 401-07334 1323.000 TON +AHw- 74.00000 97902.00+AHw- 90.00000 119070.00+AHw- 78.25000 103524.75
QC/QA-HMA, 3, 76, SURFACE, 9.5 mm +AHw- +AHw- +AHw-
0035 401-07403 2195.000 TON +AHw- 52.00000 114140.00+AHw- 75.50000 165722.50+AHw- 75.75000 166271.25
QC/QA-HMA, 3, 76, INTERMEDIATE, 19.0 mm +AHw- +AHw- +AHw-
0036 401-07408 1903.000 TON +AHw- 59.00000 112277.00+AHw- 68.00000 129404.00+AHw- 66.50000 126549.50
QC/QA-HMA, 3, 64, BASE, 25.0 mm +AHw- +AHw- +AHw-
0037 401-07424 5513.000 TON +AHw- 44.00000 242572.00+AHw- 55.00000 303215.00+AHw- 55.50000 305971.50
QC/QA-HMA, 3, 64, BASE, 19.0 mm +AHw- +AHw- +AHw-
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/07/08
PAGE : 291 -4
TABULATION OF BIDS
ROUTE : 44
CALL ORDER : 291 CONTRACT ID : R -28985-A COUNTIES : RUSH
LETTING DATE : 12/12/07 10:00 AM DISTRICT : GREENFIELD DISTRICT
SET-ASIDE :
+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9-
+AHw-( 1 ) 35-1357381 +AHw-( 2 ) 35-1128289 +AHw-( 3 ) 35-1875662
+AHw-DAVE O+AGA-MARA CONTRACTOR +AHw-BEATY CONSTRUCTION INC +AHw-CRIDER +ACY- CRIDER, INC.
LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw-
ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0038 401-07429 2384.000 TON +AHw- 54.00000 128736.00+AHw- 73.00000 174032.00+AHw- 67.00000 159728.00
QC/QA-HMA, 5, 76, INTERMEDIATE, OG19.0 +AHw- +AHw- +AHw-
mm +AHw- +AHw- +AHw-
0039 402-07432 73.000 TON +AHw- 119.00000 8687.00+AHw- 100.00000 7300.00+AHw- 98.50000 7190.50
HMA SURFACE, TYPE A +AHw- +AHw- +AHw-
0040 402-07440 219.000 TON +AHw- 62.00000 13578.00+AHw- 62.50000 13687.50+AHw- 69.25000 15165.75
HMA BASE, TYPE A +AHw- +AHw- +AHw-
0041 402-07453 566.000 TON +AHw- 75.00000 42450.00+AHw- 95.00000 53770.00+AHw- 70.25000 39761.50
HMA FOR TEMPORARY PAVEMENT +AHw- +AHw- +AHw-
0042 406-05520 17.390 TON +AHw- 325.00000 5651.75+AHw- 375.00000 6521.25+AHw- 280.00000 4869.20
ASPHALT FOR TACK COAT +AHw- +AHw- +AHw-
0043 604-07896 14.100 SYS +AHw- 165.00000 2326.50+AHw- 180.00000 2538.00+AHw- 125.00000 1762.50
CURB RAMP, CONCRETE, B +AHw- +AHw- +AHw-
0044 604-07900 238.400 SYS +AHw- 150.00000 35760.00+AHw- 180.00000 42912.00+AHw- 150.00000 35760.00
CURB RAMP, CONCRETE, F +AHw- +AHw- +AHw-
0045 604-07901 9.800 SYS +AHw- 225.00000 2205.00+AHw- 180.00000 1764.00+AHw- 160.00000 1568.00
CURB RAMP, CONCRETE, G +AHw- +AHw- +AHw-
0046 604-07902 117.900 SYS +AHw- 170.00000 20043.00+AHw- 180.00000 21222.00+AHw- 155.00000 18274.50
CURB RAMP, CONCRETE, H +AHw- +AHw- +AHw-
0047 604-07903 12.200 SYS +AHw- 135.00000 1647.00+AHw- 180.00000 2196.00+AHw- 150.00000 1830.00
CURB RAMP, CONCRETE, K +AHw- +AHw- +AHw-
0048 604-44251 7.900 CYS +AHw- 750.00000 5925.00+AHw- 1075.00000 8492.50+AHw- 750.00000 5925.00
STEPS, CONCRETE +AHw- +AHw- +AHw-
0049 604-91531 3502.000 SYS +AHw- 35.00000 122570.00+AHw- 33.00000 115566.00+AHw- 28.00000 98056.00
SIDEWALK, CONCRETE, 4 IN. +AHw- +AHw- +AHw-
0050 605-06120 400.000 LFT +AHw- 19.00000 7600.00+AHw- 35.00000 14000.00+AHw- 20.00000 8000.00
CURB, CONCRETE +AHw- +AHw- +AHw-
0051 605-06140 5367.000 LFT +AHw- 16.00000 85872.00+AHw- 18.50000 99289.50+AHw- 20.00000 107340.00
CURB AND GUTTER, CONCRETE +AHw- +AHw- +AHw-
0052 605-97937 61.000 LFT +AHw- 23.00000 1403.00+AHw- 40.00000 2440.00+AHw- 20.00000 1220.00
CURB AND GUTTER, CONCRETE, ROLL +AHw- +AHw- +AHw-
0053 610-07487 182.000 TON +AHw- 100.00000 18200.00+AHw- 105.00000 19110.00+AHw- 140.00000 25480.00
HMA FOR APPROACHES, TYPE B +AHw- +AHw- +AHw-
0054 611-05330 2295.000 SYS +AHw- 49.00000 112455.00+AHw- 42.50000 97537.50+AHw- 40.00000 91800.00
CEMENT CONCRETE PAVEMENT FOR DRIVEWAYS, +AHw- +AHw- +AHw-
6 IN. +AHw- +AHw- +AHw-
0055 611-06497 2.000 EACH +AHw- 195.00000 390.00+AHw- 195.00000 390.00+AHw- 195.00000 390.00
MAILBOX ASSEMBLY, SINGLE +AHw- +AHw- +AHw-
0056 615-06490 40.000 EACH +AHw- 140.00000 5600.00+AHw- 132.00000 5280.00+AHw- 132.00000 5280.00
RIGHT OF WAY MARKER +AHw- +AHw- +AHw-
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/07/08
PAGE : 291 -5
TABULATION OF BIDS
ROUTE : 44
CALL ORDER : 291 CONTRACT ID : R -28985-A COUNTIES : RUSH
LETTING DATE : 12/12/07 10:00 AM DISTRICT : GREENFIELD DISTRICT
SET-ASIDE :
+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9-
+AHw-( 1 ) 35-1357381 +AHw-( 2 ) 35-1128289 +AHw-( 3 ) 35-1875662
+AHw-DAVE O+AGA-MARA CONTRACTOR +AHw-BEATY CONSTRUCTION INC +AHw-CRIDER +ACY- CRIDER, INC.
LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw-
ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0057 615-06505 7.000 EACH +AHw- 700.00000 4900.00+AHw- 655.00000 4585.00+AHw- 655.00000 4585.00
MONUMENT, B +AHw- +AHw- +AHw-
0058 616-02320 30.000 SYS +AHw- 4.00000 120.00+AHw- 5.00000 150.00+AHw- 1.00000 30.00
GEOTEXTILES +AHw- +AHw- +AHw-
0059 621-01004 10.000 EACH +AHw- 740.00000 7400.00+AHw- 220.00000 2200.00+AHw- 200.00000 2000.00
MOBILIZATION AND DEMOBILIZATION FOR +AHw- +AHw- +AHw-
SEEDING +AHw- +AHw- +AHw-
0060 621-06545 1.180 TON +AHw- 400.00000 472.00+AHw- 600.00000 708.00+AHw- 500.00000 590.00
FERTILIZER +AHw- +AHw- +AHw-
0061 621-06557 500.000 LBS +AHw- 9.00000 4500.00+AHw- 2.75000 1375.00+AHw- 2.65000 1325.00
SEED MIXTURE, T +AHw- +AHw- +AHw-
0062 621-06567 14.000 kGAL +AHw- 20.00000 280.00+AHw- 1.05000 14.70+AHw- 1.00000 14.00
WATER +AHw- +AHw- +AHw-
0063 621-06574 3494.000 SYS +AHw- 3.50000 12229.00+AHw- 4.25000 14849.50+AHw- 2.95000 10307.30
SODDING +AHw- +AHw- +AHw-
0066 715-02907 3303.000 LFT +AHw- 28.00000 92484.00+AHw- 44.00000 145332.00+AHw- 30.00000 99090.00
WATER LINE, 6 IN. , C900 PVC W/ +AHw- +AHw- +AHw-
GRANULAR BACKFILL +AHw- +AHw- +AHw-
0067 715-04612 260.000 LFT +AHw- 13.00000 3380.00+AHw- 19.00000 4940.00+AHw- 15.00000 3900.00
PIPE , HDPE, 1 IN. +AHw- +AHw- +AHw-
0068 715-05024 52.000 LFT +AHw- 81.00000 4212.00+AHw- 68.00000 3536.00+AHw- 55.00000 2860.00
PIPE, TYPE 2, CIRCULAR, 36 IN. +AHw- +AHw- +AHw-
0069 715-05048 6574.000 LFT +AHw- 5.00000 32870.00+AHw- 6.25000 41087.50+AHw- 3.25000 21365.50
PIPE, TYPE 4, CIRCULAR, 6 IN. +AHw- +AHw- +AHw-
0070 715-05053 215.000 LFT +AHw- 13.00000 2795.00+AHw- 17.50000 3762.50+AHw- 12.00000 2580.00
PIPE, UNDERDRAIN OUTLET, 6 IN. +AHw- +AHw- +AHw-
0071 715-05149 1425.000 LFT +AHw- 53.00000 75525.00+AHw- 30.25000 43106.25+AHw- 22.00000 31350.00
PIPE, TYPE 2, CIRCULAR, 12 IN. +AHw- +AHw- +AHw-
0072 715-05151 453.000 LFT +AHw- 34.00000 15402.00+AHw- 31.00000 14043.00+AHw- 26.00000 11778.00
PIPE, TYPE 2, CIRCULAR, 15 IN. +AHw- +AHw- +AHw-
0073 715-05152 814.000 LFT +AHw- 60.00000 48840.00+AHw- 36.50000 29711.00+AHw- 28.00000 22792.00
PIPE, TYPE 2, CIRCULAR, 18 IN. +AHw- +AHw- +AHw-
0074 715-05153 384.000 LFT +AHw- 36.00000 13824.00+AHw- 38.75000 14880.00+AHw- 31.00000 11904.00
PIPE, TYPE 2, CIRCULAR, 21 IN. +AHw- +AHw- +AHw-
0075 715-05154 580.000 LFT +AHw- 50.00000 29000.00+AHw- 47.25000 27405.00+AHw- 35.00000 20300.00
PIPE, TYPE 2, CIRCULAR, 24 IN. +AHw- +AHw- +AHw-
0076 715-05156 387.000 LFT +AHw- 74.00000 28638.00+AHw- 64.25000 24864.75+AHw- 41.00000 15867.00
PIPE, TYPE 2, CIRCULAR, 30 IN. +AHw- +AHw- +AHw-
0077 715-05159 665.000 LFT +AHw- 92.00000 61180.00+AHw- 80.00000 53200.00+AHw- 65.00000 43225.00
PIPE, TYPE 2, CIRCULAR, 42 IN. +AHw- +AHw- +AHw-
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/07/08
PAGE : 291 -6
TABULATION OF BIDS
ROUTE : 44
CALL ORDER : 291 CONTRACT ID : R -28985-A COUNTIES : RUSH
LETTING DATE : 12/12/07 10:00 AM DISTRICT : GREENFIELD DISTRICT
SET-ASIDE :
+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9-
+AHw-( 1 ) 35-1357381 +AHw-( 2 ) 35-1128289 +AHw-( 3 ) 35-1875662
+AHw-DAVE O+AGA-MARA CONTRACTOR +AHw-BEATY CONSTRUCTION INC +AHw-CRIDER +ACY- CRIDER, INC.
LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw-
ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0078 715-05169 270.000 LFT +AHw- 38.00000 10260.00+AHw- 29.25000 7897.50+AHw- 26.00000 7020.00
PIPE, TYPE 3, CIRCULAR, 15 IN. +AHw- +AHw- +AHw-
0079 715-05422 68.000 LFT +AHw- 105.00000 7140.00+AHw- 77.00000 5236.00+AHw- 61.00000 4148.00
PIPE, SLOTTED DRAIN, 12 IN. +AHw- +AHw- +AHw-
0080 715-05842 1.000 EACH +AHw- 1700.00000 1700.00+AHw- 1625.00000 1625.00+AHw- 1250.00000 1250.00
CONCRETE ANCHOR, 42 IN. +AHw- +AHw- +AHw-
0081 715-46005 12.000 EACH +AHw- 175.00000 2100.00+AHw- 450.00000 5400.00+AHw- 350.00000 4200.00
PIPE END SECTION, 15 IN. +AHw- +AHw- +AHw-
0082 718-06531 2.000 EACH +AHw- 550.00000 1100.00+AHw- 425.00000 850.00+AHw- 600.00000 1200.00
OUTLET PROTECTOR, 3 +AHw- +AHw- +AHw-
0083 718-06532 3000.000 LFT +AHw- 0.75000 2250.00+AHw- 1.10000 3300.00+AHw- 0.75000 2250.00
VIDEO INSPECTION FOR UNDERDRAINS +AHw- +AHw- +AHw-
0084 718-52610 626.000 CYS +AHw- 27.00000 16902.00+AHw- 40.00000 25040.00+AHw- 37.50000 23475.00
AGGREGATE FOR UNDERDRAINS +AHw- +AHw- +AHw-
0085 718-99153 5037.000 SYS +AHw- 1.00000 5037.00+AHw- 1.20000 6044.40+AHw- 1.00000 5037.00
GEOTEXTILES FOR UNDERDRAIN +AHw- +AHw- +AHw-
0086 720-44000 14.000 EACH +AHw- 488.00000 6832.00+AHw- 550.00000 7700.00+AHw- 440.00000 6160.00
CASTING, ADJUST TO GRADE +AHw- +AHw- +AHw-
0087 720-45005 1.000 EACH +AHw- 1100.00000 1100.00+AHw- 1325.00000 1325.00+AHw- 1500.00000 1500.00
INLET, A2 +AHw- +AHw- +AHw-
0088 720-45015 9.000 EACH +AHw- 1100.00000 9900.00+AHw- 1300.00000 11700.00+AHw- 1400.00000 12600.00
INLET, A8 +AHw- +AHw- +AHw-
0089 720-45235 2.000 EACH +AHw- 1000.00000 2000.00+AHw- 1150.00000 2300.00+AHw- 1600.00000 3200.00
CATCH BASIN, E7 +AHw- +AHw- +AHw-
0090 720-45250 17.000 EACH +AHw- 1400.00000 23800.00+AHw- 1400.00000 23800.00+AHw- 3200.00000 54400.00
CATCH BASIN, K10 +AHw- +AHw- +AHw-
0091 720-45265 1.000 EACH +AHw- 700.00000 700.00+AHw- 930.00000 930.00+AHw- 1400.00000 1400.00
PIPE CATCH BASIN, 15 IN. +AHw- +AHw- +AHw-
0092 720-45410 16.000 EACH +AHw- 1800.00000 28800.00+AHw- 2675.00000 42800.00+AHw- 2100.00000 33600.00
MANHOLE, C4 +AHw- +AHw- +AHw-
0093 720-94612 4.000 EACH +AHw- 2550.00000 10200.00+AHw- 4025.00000 16100.00+AHw- 3500.00000 14000.00
MANHOLE, K4 +AHw- +AHw- +AHw-
0094 720-94840 5.000 EACH +AHw- 70.00000 350.00+AHw- 520.00000 2600.00+AHw- 250.00000 1250.00
CASTING, ADJUST TO GRADE, WATER VALVE +AHw- +AHw- +AHw-
0095 720-95422 4.000 EACH +AHw- 2550.00000 10200.00+AHw- 3905.00000 15620.00+AHw- 2800.00000 11200.00
MANHOLE, J4 +AHw- +AHw- +AHw-
0096 720-96999 7.000 EACH +AHw- 2885.00000 20195.00+AHw- 4300.00000 30100.00+AHw- 3250.00000 22750.00
FIRE HYDRANT ASSEMBLY +AHw- +AHw- +AHw-
0097 720-98174 6.000 EACH +AHw- 1800.00000 10800.00+AHw- 1825.00000 10950.00+AHw- 2200.00000 13200.00
INLET, B15 +AHw- +AHw- +AHw-
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/07/08
PAGE : 291 -7
TABULATION OF BIDS
ROUTE : 44
CALL ORDER : 291 CONTRACT ID : R -28985-A COUNTIES : RUSH
LETTING DATE : 12/12/07 10:00 AM DISTRICT : GREENFIELD DISTRICT
SET-ASIDE :
+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9-
+AHw-( 1 ) 35-1357381 +AHw-( 2 ) 35-1128289 +AHw-( 3 ) 35-1875662
+AHw-DAVE O+AGA-MARA CONTRACTOR +AHw-BEATY CONSTRUCTION INC +AHw-CRIDER +ACY- CRIDER, INC.
LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw-
ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0098 720-98555 2.000 EACH +AHw- 1800.00000 3600.00+AHw- 1875.00000 3750.00+AHw- 2200.00000 4400.00
INLET, C15 +AHw- +AHw- +AHw-
0099 720-99416 10.000 EACH +AHw- 2000.00000 20000.00+AHw- 1975.00000 19750.00+AHw- 2500.00000 25000.00
CATCH BASIN, B15 +AHw- +AHw- +AHw-
0100 720-99417 5.000 EACH +AHw- 2000.00000 10000.00+AHw- 2050.00000 10250.00+AHw- 2400.00000 12000.00
CATCH BASIN, C15 +AHw- +AHw- +AHw-
0101 732-02388 1.000 EACH +AHw- 5400.00000 5400.00+AHw- 1000.00000 1000.00+AHw- 5500.00000 5500.00
WATER MAIN , POINT LOWERING +AHw- +AHw- +AHw-
0102 732-08419 13.600 SYS +AHw- 105.00000 1428.00+AHw- 82.75000 1125.40+AHw- 90.00000 1224.00
MODULAR BLOCK WALL +AHw- +AHw- +AHw-
0103 732-08421 13.600 SYS +AHw- 245.00000 3332.00+AHw- 375.00000 5100.00+AHw- 150.00000 2040.00
MODULAR BLOCK WALL ERECTION +AHw- +AHw- +AHw-
0105 801-03290 4.000 EACH +AHw- 300.00000 1200.00+AHw- 305.00000 1220.00+AHw- 389.00000 1556.00
CONSTRUCTION SIGN, C +AHw- +AHw- +AHw-
0106 801-04308 12.000 EACH +AHw- 140.00000 1680.00+AHw- 150.00000 1800.00+AHw- 525.00000 6300.00
ROAD CLOSURE SIGN ASSEMBLY +AHw- +AHw- +AHw-
0107 801-06203 7168.000 LFT +AHw- 0.23000 1648.64+AHw- 0.22000 1576.96+AHw- 0.35000 2508.80
TEMPORARY PAVEMENT MARKING, 4 IN. +AHw- +AHw- +AHw-
0108 801-06207 1040.000 LFT +AHw- 1.12000 1164.80+AHw- 1.10000 1144.00+AHw- 1.20000 1248.00
TEMPORARY PAVEMENT MARKING, REMOVABLE, +AHw- +AHw- +AHw-
4 IN. +AHw- +AHw- +AHw-
0109 801-06625 34.000 EACH +AHw- 55.00000 1870.00+AHw- 55.00000 1870.00+AHw- 189.00000 6426.00
DETOUR ROUTE MARKER ASSEMBLY +AHw- +AHw- +AHw-
0110 801-06640 44.000 EACH +AHw- 155.00000 6820.00+AHw- 160.00000 7040.00+AHw- 279.00000 12276.00
CONSTRUCTION SIGN, A +AHw- +AHw- +AHw-
0111 801-06645 30.000 EACH +AHw- 55.00000 1650.00+AHw- 55.00000 1650.00+AHw- 1.00000 30.00
CONSTRUCTION SIGN, B +AHw- +AHw- +AHw-
0112 801-06775 LUMP +AHw- 15495.00000 15495.00+AHw- 83192.66000 83192.66+AHw- 100000.00000 100000.00
MAINTAINING TRAFFIC +AHw- +AHw- +AHw-
0113 801-07118 420.000 LFT +AHw- 11.00000 4620.00+AHw- 11.00000 4620.00+AHw- 25.00000 10500.00
BARRICADE, III-A +AHw- +AHw- +AHw-
0114 802-04893 1.000 EACH +AHw- 53.00000 53.00+AHw- 195.00000 195.00+AHw- 175.00000 175.00
REFERENCE POST +AHw- +AHw- +AHw-
0115 802-05701 575.400 LFT +AHw- 18.00000 10357.20+AHw- 12.75000 7336.35+AHw- 11.50000 6617.10
SIGN POST, SQUARE, 1, REINFORCED ANCHOR +AHw- +AHw- +AHw-
BASE +AHw- +AHw- +AHw-
0116 802-05702 207.800 LFT +AHw- 16.00000 3324.80+AHw- 11.00000 2285.80+AHw- 10.00000 2078.00
SIGN POST, SQUARE, 2, REINFORCED ANCHOR +AHw- +AHw- +AHw-
BASE +AHw- +AHw- +AHw-
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/07/08
PAGE : 291 -8
TABULATION OF BIDS
ROUTE : 44
CALL ORDER : 291 CONTRACT ID : R -28985-A COUNTIES : RUSH
LETTING DATE : 12/12/07 10:00 AM DISTRICT : GREENFIELD DISTRICT
SET-ASIDE :
+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQ-+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0-
+AHw-( 1 ) 35-1357381 +AHw-( 2 ) 35-1128289 +AHw-( 3 ) 35-1875662
+AHw-DAVE O+AGA-MARA CONTRACTOR +AHw-BEATY CONSTRUCTION INC +AHw-CRIDER +ACY- CRIDER, INC.
LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw-
ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0117 802-76025 515.300 SFT +AHw- 19.00000 9790.70+AHw- 18.75000 9661.88+AHw- 17.00000 8760.10
SIGN, SHEET, ENCAPSULATED LENS WITH +AHw- +AHw- +AHw-
LEGEND, 0.080 IN. THICKNESS +AHw- +AHw- +AHw-
0118 802-76035 13.000 SFT +AHw- 22.00000 286.00+AHw- 20.00000 260.00+AHw- 18.00000 234.00
SIGN, SHEET, ENCAPSULATED LENS WITH +AHw- +AHw- +AHw-
LEGEND, 0.100 IN. THICKNESS +AHw- +AHw- +AHw-
0119 805-01815 4.000 EACH +AHw- 2800.00000 11200.00+AHw- 3050.00000 12200.00+AHw- 2750.00000 11000.00
SIGNAL SUPPORT FOUNDATION, 3 FT. X 12 +AHw- +AHw- +AHw-
FT. +AHw- +AHw- +AHw-
0120 805-01842 6.000 EACH +AHw- 890.00000 5340.00+AHw- 1050.00000 6300.00+AHw- 950.00000 5700.00
HANDHOLE, SIGNAL +AHw- +AHw- +AHw-
0121 805-01844 436.000 LFT +AHw- 28.00000 12208.00+AHw- 18.75000 8175.00+AHw- 17.00000 7412.00
CONDUIT, STEEL, GALVANIZED, 2 IN., +AHw- +AHw- +AHw-
UNDERGROUND +AHw- +AHw- +AHw-
0122 805-02087 LUMP +AHw- 1015.00000 1015.00+AHw- 985.00000 985.00+AHw- 900.00000 900.00
TRANSPORTATION OF SALVAGEABLE SIGNAL +AHw- +AHw- +AHw-
EQUIPMENT +AHw- +AHw- +AHw-
0123 805-02152 8.000 EACH +AHw- 550.00000 4400.00+AHw- 650.00000 5200.00+AHw- 600.00000 4800.00
PEDESTRIAN SIGNAL HEAD WITH +AHw- +AHw- +AHw-
INTERNATIONAL SYMBOLS, 18 IN. +AHw- +AHw- +AHw-
0124 805-08465 1.000 EACH +AHw- 665.00000 665.00+AHw- 1260.00000 1260.00+AHw- 1150.00000 1150.00
RADIO ANTENNA, 6db, OMNI +AHw- +AHw- +AHw-
0125 805-08466 3.000 EACH +AHw- 575.00000 1725.00+AHw- 1150.00000 3450.00+AHw- 1050.00000 3150.00
RADIO ANTENNA, 9db, YAGI +AHw- +AHw- +AHw-
0126 805-08493 LUMP +AHw- 1500.00000 1500.00+AHw- 550.00000 550.00+AHw- 500.00000 500.00
RADIO SYSTEM TESTING INTERCONNECT +AHw- +AHw- +AHw-
0127 805-08494 4.000 EACH +AHw- 2300.00000 9200.00+AHw- 1925.00000 7700.00+AHw- 1755.00000 7020.00
RADIO SPREAD SPECTRUM +AHw- +AHw- +AHw-
0128 805-78100 1.000 EACH +AHw- 11000.00000 11000.00+AHw- 10400.00000 10400.00+AHw- 9500.00000 9500.00
CONTROLLER AND CABINET, MENU DRIVEN, 8 +AHw- +AHw- +AHw-
PHASE +AHw- +AHw- +AHw-
0129 805-78205 4.000 EACH +AHw- 800.00000 3200.00+AHw- 850.00000 3400.00+AHw- 775.00000 3100.00
TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN. RED +AHw- +AHw- +AHw-
AMBER, GREEN +AHw- +AHw- +AHw-
0130 805-78230 4.000 EACH +AHw- 1300.00000 5200.00+AHw- 1375.00000 5500.00+AHw- 1250.00000 5000.00
TRAFFIC SIGNAL HEAD, 5 FACE, 12 IN. RED +AHw- +AHw- +AHw-
AMBER, GREEN, AMBER ARROW, GREEN ARROW +AHw- +AHw- +AHw-
0131 805-78370 4.000 EACH +AHw- 235.00000 940.00+AHw- 230.00000 920.00+AHw- 210.00000 840.00
PEDESTRIAN PUSH BUTTON +AHw- +AHw- +AHw-
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/07/08
PAGE : 291 -9
TABULATION OF BIDS
ROUTE : 44
CALL ORDER : 291 CONTRACT ID : R -28985-A COUNTIES : RUSH
LETTING DATE : 12/12/07 10:00 AM DISTRICT : GREENFIELD DISTRICT
SET-ASIDE :
+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9-
+AHw-( 1 ) 35-1357381 +AHw-( 2 ) 35-1128289 +AHw-( 3 ) 35-1875662
+AHw-DAVE O+AGA-MARA CONTRACTOR +AHw-BEATY CONSTRUCTION INC +AHw-CRIDER +ACY- CRIDER, INC.
LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw-
ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0132 805-78415 4.000 EACH +AHw- 1550.00000 6200.00+AHw- 1575.00000 6300.00+AHw- 1450.00000 5800.00
SPAN, CATENARY, AND TETHER +AHw- +AHw- +AHw-
0133 805-78420 4.000 EACH +AHw- 225.00000 900.00+AHw- 250.00000 1000.00+AHw- 230.00000 920.00
DISCONNECT HANGER +AHw- +AHw- +AHw-
0134 805-78467 450.000 LFT +AHw- 2.50000 1125.00+AHw- 2.75000 1237.50+AHw- 2.50000 1125.00
SIGNAL CABLE, 3C 8GA. +AHw- +AHw- +AHw-
0135 805-78470 3984.000 LFT +AHw- 0.65000 2589.60+AHw- 0.85000 3386.40+AHw- 0.75000 2988.00
SIGNAL CABLE, ROADWAY LOOP, 1C 14GA. +AHw- +AHw- +AHw-
0136 805-78480 1242.000 LFT +AHw- 1.00000 1242.00+AHw- 1.50000 1863.00+AHw- 1.40000 1738.80
SIGNAL CABLE, 3C 14GA. +AHw- +AHw- +AHw-
0137 805-78485 44.000 LFT +AHw- 1.30000 57.20+AHw- 2.35000 103.40+AHw- 2.10000 92.40
SIGNAL CABLE, 5C 14GA. +AHw- +AHw- +AHw-
0138 805-78490 517.000 LFT +AHw- 1.50000 775.50+AHw- 2.15000 1111.55+AHw- 1.95000 1008.15
SIGNAL CABLE, 7C 14GA. +AHw- +AHw- +AHw-
0139 805-78510 786.000 LFT +AHw- 1.00000 786.00+AHw- 1.40000 1100.40+AHw- 1.25000 982.50
SIGNAL CABLE, 2C 16GA., SHIELDED +AHw- +AHw- +AHw-
0140 805-78785 8.000 EACH +AHw- 900.00000 7200.00+AHw- 965.00000 7720.00+AHw- 875.00000 7000.00
SIGNAL DETECTOR HOUSING +AHw- +AHw- +AHw-
0141 805-78795 1128.000 LFT +AHw- 7.00000 7896.00+AHw- 7.75000 8742.00+AHw- 7.00000 7896.00
SAW CUT FOR ROADWAY LOOP AND SEALER +AHw- +AHw- +AHw-
0142 805-78925 1.000 EACH +AHw- 1100.00000 1100.00+AHw- 1325.00000 1325.00+AHw- 1200.00000 1200.00
CONTROLLER CABINET FOUNDATION, P1 +AHw- +AHw- +AHw-
0143 805-81032 4.000 EACH +AHw- 3650.00000 14600.00+AHw- 4375.00000 17500.00+AHw- 4000.00000 16000.00
SIGNAL STRAIN POLE, STEEL, 30 FT. +AHw- +AHw- +AHw-
0144 805-92504 4.000 EACH +AHw- 240.00000 960.00+AHw- 275.00000 1100.00+AHw- 250.00000 1000.00
LOOP DETECTOR DELAY AMPLIFIER, 2 CHANNE +AHw- +AHw- +AHw-
0145 808-06703 1257.000 LFT +AHw- 0.40000 502.80+AHw- 0.55000 691.35+AHw- 0.50000 628.50
LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN +AHw- +AHw- +AHw-
0146 808-06716 1280.000 LFT +AHw- 0.50000 640.00+AHw- 0.55000 704.00+AHw- 0.75000 960.00
LINE, REMOVE +AHw- +AHw- +AHw-
0147 808-75240 553.000 LFT +AHw- 0.40000 221.20+AHw- 0.45000 248.85+AHw- 1.50000 829.50
LINE, THERMOPLASTIC, BROKEN, YELLOW, 4 +AHw- +AHw- +AHw-
IN. +AHw- +AHw- +AHw-
0148 808-75245 2654.000 LFT +AHw- 0.40000 1061.60+AHw- 0.45000 1194.30+AHw- 0.50000 1327.00
LINE, THERMOPLASTIC, SOLID, YELLOW, 4 +AHw- +AHw- +AHw-
IN. +AHw- +AHw- +AHw-
0149 808-75278 58.000 LFT +AHw- 2.00000 116.00+AHw- 2.25000 130.50+AHw- 3.50000 203.00
TRANSVERSE MARKINGS, THERMOPLASTIC, +AHw- +AHw- +AHw-
SOLID, YELLOW, CROSSHATCH LINE, 12 IN. +AHw- +AHw- +AHw-
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/07/08
PAGE : 291 -10
TABULATION OF BIDS
ROUTE : 44
CALL ORDER : 291 CONTRACT ID : R -28985-A COUNTIES : RUSH
LETTING DATE : 12/12/07 10:00 AM DISTRICT : GREENFIELD DISTRICT
SET-ASIDE :
+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0-+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQ-
+AHw-( 1 ) 35-1357381 +AHw-( 2 ) 35-1128289 +AHw-( 3 ) 35-1875662
+AHw-DAVE O+AGA-MARA CONTRACTOR +AHw-BEATY CONSTRUCTION INC +AHw-CRIDER +ACY- CRIDER, INC.
LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw-
ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0150 808-75297 218.000 LFT +AHw- 3.00000 654.00+AHw- 3.25000 708.50+AHw- 5.15000 1122.70
TRANSVERSE MARKINGS, THERMOPLASTIC, +AHw- +AHw- +AHw-
STOP LINE, 24 IN. +AHw- +AHw- +AHw-
0151 808-75300 1960.000 LFT +AHw- 1.00000 1960.00+AHw- 1.00000 1960.00+AHw- 1.30000 2548.00
TRANSVERSE MARKINGS, THERMOPLASTIC, +AHw- +AHw- +AHw-
CROSSWALK LINE, 6 IN. +AHw- +AHw- +AHw-
0152 808-75320 2.000 EACH +AHw- 100.00000 200.00+AHw- 110.00000 220.00+AHw- 105.00000 210.00
PAVEMENT MESSAGE MARKINGS, +AHw- +AHw- +AHw-
THERMOPLASTIC, LANE INDICATION ARROW +AHw- +AHw- +AHw-
0153 808-75325 1.000 EACH +AHw- 160.00000 160.00+AHw- 165.00000 165.00+AHw- 155.00000 155.00
PAVEMENT MESSAGE MARKINGS, +AHw- +AHw- +AHw-
THERMOPLASTIC, WORD (ONLY) +AHw- +AHw- +AHw-
0154 808-92027 302.000 LFT +AHw- 2.00000 604.00+AHw- 2.20000 664.40+AHw- 1.45000 437.90
LINE, THERMOPLASTIC, SOLID, YELLOW, 8 +AHw- +AHw- +AHw-
IN. +AHw- +AHw- +AHw-
0155 808-95933 99.000 LFT +AHw- 3.00000 297.00+AHw- 2.20000 217.80+AHw- 8.00000 792.00
CURB PAINTING, YELLOW +AHw- +AHw- +AHw-
0157 732-04751 1.000 EACH +AHw- 2100.00000 2100.00+AHw- 1930.00000 1930.00+AHw- 2300.00000 2300.00
WATER SERVICE , 3+ACI- LINE, RECONNECTION, +AHw- +AHw- +AHw-
LONG +AHw- +AHw- +AHw-
0158 732-04751 32.000 EACH +AHw- 675.00000 21600.00+AHw- 685.00000 21920.00+AHw- 600.00000 19200.00
WATER SERVICE , 0.75+ACI- LINE, +AHw- +AHw- +AHw-
RECONNECTION SHORT +AHw- +AHw- +AHw-
0159 732-04751 24.000 EACH +AHw- 1325.00000 31800.00+AHw- 865.00000 20760.00+AHw- 1000.00000 24000.00
WATER SERVICE , 0.75 LINE, RECONNECTION +AHw- +AHw- +AHw-
LONG +AHw- +AHw- +AHw-
0160 732-04751 1.000 EACH +AHw- 2100.00000 2100.00+AHw- 1725.00000 1725.00+AHw- 3000.00000 3000.00
WATER SERVICE , 2+ACI- RECONNECTION, LONG +AHw- +AHw- +AHw-
SECTION TOTALS +AHw- +ACQ- 2,941,786.54+AHw- +ACQ- 3,361,701.60+AHw- +ACQ- 3,483,919.65
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
CONTRACT TOTALS +AHw- +ACQ- 2,941,786.54+AHw- +ACQ- 3,361,701.60+AHw- +ACQ- 3,483,919.65
+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0-+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQ-
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/07/08
PAGE : 291 -11
TABULATION OF BIDS
ROUTE : 44
CALL ORDER : 291 CONTRACT ID : R -28985-A COUNTIES : RUSH
LETTING DATE : 12/12/07 10:00 AM DISTRICT : GREENFIELD DISTRICT
SET-ASIDE :
+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0-+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQ-
+AHw-( 4 ) 31-0578656 +AHw-( 5 ) 31-1323837 +AHw-( 6 ) 35-0918397
+AHw-JOHN R. JURGENSEN COMPANY +AHw-SUNESIS CONSTRUCTION COMPANY +AHw-RIETH RILEY CONSTRUCTION
LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw-
ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001 TRAFFIC SIGNALS MODERNIZATION
+AHw- +AHw- +AHw-
0001 105-06845 LUMP +AHw- 90923.41000 90923.41+AHw- 16000.00000 16000.00+AHw- 83741.70000 83741.70
CONSTRUCTION ENGINEERING +AHw- +AHw- +AHw-
0002 105-07039 18.000 MOS +AHw- 1697.69000 30558.42+AHw- 2300.00000 41400.00+AHw- 2500.00000 45000.00
FIELD OFFICE, B +AHw- +AHw- +AHw-
0003 105-08520 4.000 EACH +AHw- 116.45000 465.80+AHw- 180.00000 720.00+AHw- 100.00000 400.00
CELLULAR TELEPHONE/RADIO +AHw- +AHw- +AHw-
0004 105-08521 72.000 MOS +AHw- 87.33000 6287.76+AHw- 120.00000 8640.00+AHw- 100.00000 7200.00
CELLULAR TELEPHONE/RADIO SERVICE +AHw- +AHw- +AHw-
0005 105-08524 1.000 DOL +AHw- 1.00000 1.00+AHw- 1.00000 1.00+AHw- 1.00000 1.00
CELLULAR TELEPHONE/RADIO, ADDITIONAL +AHw- +AHw- +AHw-
MINUTES +AHw- +AHw- +AHw-
0006 105-09198 54.000 MOS +AHw- 232.89000 12576.06+AHw- 80.00000 4320.00+AHw- 250.00000 13500.00
LAPTOP COMPUTER SYSTEM +AHw- +AHw- +AHw-
0007 105-09199 18.000 MOS +AHw- 145.55000 2619.90+AHw- 60.00000 1080.00+AHw- 100.00000 1800.00
FIELD OFFICE INTERNET SERVICE +AHw- +AHw- +AHw-
0008 108-01614 LUMP +AHw- 7200.00000 7200.00+AHw- 11000.00000 11000.00+AHw- 14250.00000 14250.00
PARTNERING OVERHEAD +AHw- +AHw- +AHw-
0009 109-08359 1.000 DOL +AHw- 1.00000 1.00+AHw- 1.00000 1.00+AHw- 1.00000 1.00
LIQUIDATED DAMAGES +AHw- +AHw- +AHw-
0010 109-08360 1.000 DOL +AHw- 1.00000 1.00+AHw- 1.00000 1.00+AHw- 1.00000 1.00
CONTRACT LIENS +AHw- +AHw- +AHw-
0011 109-08440 1.000 DOL +AHw- 1.00000 1.00+AHw- 1.00000 1.00+AHw- 1.00000 1.00
QUALITY ADJUSTMENTS, HMA +AHw- +AHw- +AHw-
0012 109-08443 1.000 DOL +AHw- 1.00000 1.00+AHw- 1.00000 1.00+AHw- 1.00000 1.00
QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC +AHw- +AHw- +AHw-
CONTROL DEVICES +AHw- +AHw- +AHw-
0013 109-08444 1.000 DOL +AHw- 1.00000 1.00+AHw- 1.00000 1.00+AHw- 1.00000 1.00
QUALITY ADJUSTMENTS, FAILED MATERIALS +AHw- +AHw- +AHw-
0014 109-08463 1.000 DOL +AHw- 1.00000 1.00+AHw- 1.00000 1.00+AHw- 1.00000 1.00
PROJECT ESTIMATE ADJUSTMENT +AHw- +AHw- +AHw-
0015 110-01001 LUMP +AHw- 61053.05000 61053.05+AHw- 30000.00000 30000.00+AHw- 182000.00000 182000.00
MOBILIZATION AND DEMOBILIZATION +AHw- +AHw- +AHw-
0016 201-52370 LUMP +AHw- 14566.47000 14566.47+AHw- 150000.00000 150000.00+AHw- 76000.00000 76000.00
CLEARING RIGHT OF WAY +AHw- +AHw- +AHw-
0017 202-02240 1085.000 SYS +AHw- 11.84000 12846.40+AHw- 10.00000 10850.00+AHw- 10.00000 10850.00
PAVEMENT REMOVAL +AHw- +AHw- +AHw-
0018 202-02241 165.000 LFT +AHw- 5.50000 907.50+AHw- 6.00000 990.00+AHw- 13.00000 2145.00
GUARDRAIL, REMOVE +AHw- +AHw- +AHw-
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/07/08
PAGE : 291 -12
TABULATION OF BIDS
ROUTE : 44
CALL ORDER : 291 CONTRACT ID : R -28985-A COUNTIES : RUSH
LETTING DATE : 12/12/07 10:00 AM DISTRICT : GREENFIELD DISTRICT
SET-ASIDE :
+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9-
+AHw-( 4 ) 31-0578656 +AHw-( 5 ) 31-1323837 +AHw-( 6 ) 35-0918397
+AHw-JOHN R. JURGENSEN COMPANY +AHw-SUNESIS CONSTRUCTION COMPANY +AHw-RIETH RILEY CONSTRUCTION
LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw-
ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0019 202-02278 4220.000 LFT +AHw- 5.45000 22999.00+AHw- 0.50000 2110.00+AHw- 7.00000 29540.00
CURB, CONCRETE, REMOVE +AHw- +AHw- +AHw-
0020 202-52710 3777.000 SYS +AHw- 10.01000 37807.77+AHw- 6.50000 24550.50+AHw- 9.00000 33993.00
SIDEWALK, CONCRETE, REMOVE +AHw- +AHw- +AHw-
0021 203-02000 10859.000 CYS +AHw- 16.33000 177327.47+AHw- 17.00000 184603.00+AHw- 25.00000 271475.00
EXCAVATION, COMMON +AHw- +AHw- +AHw-
0022 203-02070 500.000 CYS +AHw- 10.04000 5020.00+AHw- 11.00000 5500.00+AHw- 5.00000 2500.00
BORROW +AHw- +AHw- +AHw-
0023 205-06931 16.000 TON +AHw- 91.54000 1464.64+AHw- 24.00000 384.00+AHw- 75.00000 1200.00
TEMPORARY CHECK DAM, REVETMENT RIPRAP +AHw- +AHw- +AHw-
0024 205-06933 54.000 EACH +AHw- 446.40000 24105.60+AHw- 75.00000 4050.00+AHw- 65.00000 3510.00
TEMPORARY DITCH INLET PROTECTION +AHw- +AHw- +AHw-
0025 205-06934 6.000 TON +AHw- 531.00000 3186.00+AHw- 400.00000 2400.00+AHw- 350.00000 2100.00
TEMPORARY MULCHING +AHw- +AHw- +AHw-
0026 205-06935 1.000 EACH +AHw- 569.91000 569.91+AHw- 5500.00000 5500.00+AHw- 4200.00000 4200.00
TEMPORARY SEDIMENT BASIN +AHw- +AHw- +AHw-
0027 205-06937 1877.000 LFT +AHw- 3.37000 6325.49+AHw- 2.75000 5161.75+AHw- 1.35000 2533.95
TEMPORARY SILT FENCE +AHw- +AHw- +AHw-
0028 207-08267 1715.000 SYS +AHw- 21.10000 36186.50+AHw- 14.75000 25296.25+AHw- 21.00000 36015.00
SUBGRADE TREATMENT, TYPE IIIA +AHw- +AHw- +AHw-
0029 207-08268 21270.000 SYS +AHw- 16.11000 342659.70+AHw- 15.25000 324367.50+AHw- 14.00000 297780.00
SUBGRADE TREATMENT, TYPE IV +AHw- +AHw- +AHw-
0030 211-07454 2464.000 CYS +AHw- 30.28000 74609.92+AHw- 22.00000 54208.00+AHw- 23.00000 56672.00
STRUCTURE BACKFILL +AHw- +AHw- +AHw-
0031 303-01180 2460.000 TON +AHw- 30.06000 73947.60+AHw- 22.00000 54120.00+AHw- 41.00000 100860.00
COMPACTED AGGREGATE, NO. 53 +AHw- +AHw- +AHw-
0032 304-07489 67.000 TON +AHw- 164.66000 11032.22+AHw- 150.00000 10050.00+AHw- 105.00000 7035.00
HMA PATCHING, TYPE A +AHw- +AHw- +AHw-
0033 306-08038 80.000 SYS +AHw- 14.02000 1121.60+AHw- 40.00000 3200.00+AHw- 27.50000 2200.00
MILLING, ASPHALT, 4 IN. +AHw- +AHw- +AHw-
0034 401-07334 1323.000 TON +AHw- 85.40000 112984.20+AHw- 91.00000 120393.00+AHw- 85.00000 112455.00
QC/QA-HMA, 3, 76, SURFACE, 9.5 mm +AHw- +AHw- +AHw-
0035 401-07403 2195.000 TON +AHw- 69.30000 152113.50+AHw- 88.00000 193160.00+AHw- 63.00000 138285.00
QC/QA-HMA, 3, 76, INTERMEDIATE, 19.0 mm +AHw- +AHw- +AHw-
0036 401-07408 1903.000 TON +AHw- 62.64000 119203.92+AHw- 78.00000 148434.00+AHw- 72.00000 137016.00
QC/QA-HMA, 3, 64, BASE, 25.0 mm +AHw- +AHw- +AHw-
0037 401-07424 5513.000 TON +AHw- 50.59000 278902.67+AHw- 65.00000 358345.00+AHw- 56.00000 308728.00
QC/QA-HMA, 3, 64, BASE, 19.0 mm +AHw- +AHw- +AHw-
0038 401-07429 2384.000 TON +AHw- 67.07000 159894.88+AHw- 78.00000 185952.00+AHw- 62.00000 147808.00
QC/QA-HMA, 5, 76, INTERMEDIATE, OG19.0 +AHw- +AHw- +AHw-
mm +AHw- +AHw- +AHw-
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/07/08
PAGE : 291 -13
TABULATION OF BIDS
ROUTE : 44
CALL ORDER : 291 CONTRACT ID : R -28985-A COUNTIES : RUSH
LETTING DATE : 12/12/07 10:00 AM DISTRICT : GREENFIELD DISTRICT
SET-ASIDE :
+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9-
+AHw-( 4 ) 31-0578656 +AHw-( 5 ) 31-1323837 +AHw-( 6 ) 35-0918397
+AHw-JOHN R. JURGENSEN COMPANY +AHw-SUNESIS CONSTRUCTION COMPANY +AHw-RIETH RILEY CONSTRUCTION
LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw-
ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0039 402-07432 73.000 TON +AHw- 91.92000 6710.16+AHw- 120.00000 8760.00+AHw- 73.00000 5329.00
HMA SURFACE, TYPE A +AHw- +AHw- +AHw-
0040 402-07440 219.000 TON +AHw- 57.26000 12539.94+AHw- 82.00000 17958.00+AHw- 72.00000 15768.00
HMA BASE, TYPE A +AHw- +AHw- +AHw-
0041 402-07453 566.000 TON +AHw- 84.88000 48042.08+AHw- 110.00000 62260.00+AHw- 74.00000 41884.00
HMA FOR TEMPORARY PAVEMENT +AHw- +AHw- +AHw-
0042 406-05520 17.390 TON +AHw- 350.00000 6086.50+AHw- 325.00000 5651.75+AHw- 300.00000 5217.00
ASPHALT FOR TACK COAT +AHw- +AHw- +AHw-
0043 604-07896 14.100 SYS +AHw- 171.31000 2415.47+AHw- 160.00000 2256.00+AHw- 97.00000 1367.70
CURB RAMP, CONCRETE, B +AHw- +AHw- +AHw-
0044 604-07900 238.400 SYS +AHw- 184.73000 44039.63+AHw- 190.00000 45296.00+AHw- 97.00000 23124.80
CURB RAMP, CONCRETE, F +AHw- +AHw- +AHw-
0045 604-07901 9.800 SYS +AHw- 171.38000 1679.52+AHw- 160.00000 1568.00+AHw- 97.00000 950.60
CURB RAMP, CONCRETE, G +AHw- +AHw- +AHw-
0046 604-07902 117.900 SYS +AHw- 164.73000 19421.67+AHw- 175.00000 20632.50+AHw- 97.00000 11436.30
CURB RAMP, CONCRETE, H +AHw- +AHw- +AHw-
0047 604-07903 12.200 SYS +AHw- 141.37000 1724.71+AHw- 130.00000 1586.00+AHw- 97.00000 1183.40
CURB RAMP, CONCRETE, K +AHw- +AHw- +AHw-
0048 604-44251 7.900 CYS +AHw- 1449.90000 11454.21+AHw- 1500.00000 11850.00+AHw- 1300.00000 10270.00
STEPS, CONCRETE +AHw- +AHw- +AHw-
0049 604-91531 3502.000 SYS +AHw- 37.40000 130974.80+AHw- 52.00000 182104.00+AHw- 37.00000 129574.00
SIDEWALK, CONCRETE, 4 IN. +AHw- +AHw- +AHw-
0050 605-06120 400.000 LFT +AHw- 19.50000 7800.00+AHw- 23.00000 9200.00+AHw- 33.00000 13200.00
CURB, CONCRETE +AHw- +AHw- +AHw-
0051 605-06140 5367.000 LFT +AHw- 17.19000 92258.73+AHw- 18.00000 96606.00+AHw- 16.00000 85872.00
CURB AND GUTTER, CONCRETE +AHw- +AHw- +AHw-
0052 605-97937 61.000 LFT +AHw- 19.50000 1189.50+AHw- 22.00000 1342.00+AHw- 44.00000 2684.00
CURB AND GUTTER, CONCRETE, ROLL +AHw- +AHw- +AHw-
0053 610-07487 182.000 TON +AHw- 98.99000 18016.18+AHw- 165.00000 30030.00+AHw- 115.00000 20930.00
HMA FOR APPROACHES, TYPE B +AHw- +AHw- +AHw-
0054 611-05330 2295.000 SYS +AHw- 42.94000 98547.30+AHw- 45.00000 103275.00+AHw- 47.00000 107865.00
CEMENT CONCRETE PAVEMENT FOR DRIVEWAYS, +AHw- +AHw- +AHw-
6 IN. +AHw- +AHw- +AHw-
0055 611-06497 2.000 EACH +AHw- 172.07000 344.14+AHw- 400.00000 800.00+AHw- 180.00000 360.00
MAILBOX ASSEMBLY, SINGLE +AHw- +AHw- +AHw-
0056 615-06490 40.000 EACH +AHw- 132.00000 5280.00+AHw- 150.00000 6000.00+AHw- 140.00000 5600.00
RIGHT OF WAY MARKER +AHw- +AHw- +AHw-
0057 615-06505 7.000 EACH +AHw- 655.00000 4585.00+AHw- 750.00000 5250.00+AHw- 575.00000 4025.00
MONUMENT, B +AHw- +AHw- +AHw-
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/07/08
PAGE : 291 -14
TABULATION OF BIDS
ROUTE : 44
CALL ORDER : 291 CONTRACT ID : R -28985-A COUNTIES : RUSH
LETTING DATE : 12/12/07 10:00 AM DISTRICT : GREENFIELD DISTRICT
SET-ASIDE :
+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9-+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9-
+AHw-( 4 ) 31-0578656 +AHw-( 5 ) 31-1323837 +AHw-( 6 ) 35-0918397
+AHw-JOHN R. JURGENSEN COMPANY +AHw-SUNESIS CONSTRUCTION COMPANY +AHw-RIETH RILEY CONSTRUCTION
LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw-
ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0058 616-02320 30.000 SYS +AHw- 6.51000 195.30+AHw- 6.00000 180.00+AHw- 8.75000 262.50
GEOTEXTILES +AHw- +AHw- +AHw-
0059 621-01004 10.000 EACH +AHw- 733.00000 7330.00+AHw- 225.00000 2250.00+AHw- 200.00000 2000.00
MOBILIZATION AND DEMOBILIZATION FOR +AHw- +AHw- +AHw-
SEEDING +AHw- +AHw- +AHw-
0060 621-06545 1.180 TON +AHw- 360.00000 424.80+AHw- 605.00000 713.90+AHw- 550.00000 649.00
FERTILIZER +AHw- +AHw- +AHw-
0061 621-06557 500.000 LBS +AHw- 8.71000 4355.00+AHw- 3.00000 1500.00+AHw- 2.65000 1325.00
SEED MIXTURE, T +AHw- +AHw- +AHw-
0062 621-06567 14.000 kGAL +AHw- 20.00000 280.00+AHw- 1.10000 15.40+AHw- 1.00000 14.00
WATER +AHw- +AHw- +AHw-
0063 621-06574 3494.000 SYS +AHw- 2.81000 9818.14+AHw- 3.25000 11355.50+AHw- 2.95000 10307.30
SODDING +AHw- +AHw- +AHw-
0066 715-02907 3303.000 LFT +AHw- 60.10000 198510.30+AHw- 55.00000 181665.00+AHw- 49.00000 161847.00
WATER LINE, 6 IN. , C900 PVC W/ +AHw- +AHw- +AHw-
GRANULAR BACKFILL +AHw- +AHw- +AHw-
0067 715-04612 260.000 LFT +AHw- 40.38000 10498.80+AHw- 28.00000 7280.00+AHw- 41.00000 10660.00
PIPE , HDPE, 1 IN. +AHw- +AHw- +AHw-
0068 715-05024 52.000 LFT +AHw- 91.78000 4772.56+AHw- 90.00000 4680.00+AHw- 94.00000 4888.00
PIPE, TYPE 2, CIRCULAR, 36 IN. +AHw- +AHw- +AHw-
0069 715-05048 6574.000 LFT +AHw- 4.62000 30371.88+AHw- 7.00000 46018.00+AHw- 5.00000 32870.00
PIPE, TYPE 4, CIRCULAR, 6 IN. +AHw- +AHw- +AHw-
0070 715-05053 215.000 LFT +AHw- 20.80000 4472.00+AHw- 35.00000 7525.00+AHw- 15.75000 3386.25
PIPE, UNDERDRAIN OUTLET, 6 IN. +AHw- +AHw- +AHw-
0071 715-05149 1425.000 LFT +AHw- 48.46000 69055.50+AHw- 48.00000 68400.00+AHw- 62.00000 88350.00
PIPE, TYPE 2, CIRCULAR, 12 IN. +AHw- +AHw- +AHw-
0072 715-05151 453.000 LFT +AHw- 50.35000 22808.55+AHw- 40.00000 18120.00+AHw- 37.00000 16761.00
PIPE, TYPE 2, CIRCULAR, 15 IN. +AHw- +AHw- +AHw-
0073 715-05152 814.000 LFT +AHw- 54.04000 43988.56+AHw- 45.00000 36630.00+AHw- 42.00000 34188.00
PIPE, TYPE 2, CIRCULAR, 18 IN. +AHw- +AHw- +AHw-
0074 715-05153 384.000 LFT +AHw- 64.06000 24599.04+AHw- 48.00000 18432.00+AHw- 45.00000 17280.00
PIPE, TYPE 2, CIRCULAR, 21 IN. +AHw- +AHw- +AHw-
0075 715-05154 580.000 LFT +AHw- 61.57000 35710.60+AHw- 48.00000 27840.00+AHw- 51.00000 29580.00
PIPE, TYPE 2, CIRCULAR, 24 IN. +AHw- +AHw- +AHw-
0076 715-05156 387.000 LFT +AHw- 79.97000 30948.39+AHw- 62.00000 23994.00+AHw- 59.00000 22833.00
PIPE, TYPE 2, CIRCULAR, 30 IN. +AHw- +AHw- +AHw-
0077 715-05159 665.000 LFT +AHw- 84.14000 55953.10+AHw- 105.00000 69825.00+AHw- 84.00000 55860.00
PIPE, TYPE 2, CIRCULAR, 42 IN. +AHw- +AHw- +AHw-
0078 715-05169 270.000 LFT +AHw- 63.76000 17215.20+AHw- 40.00000 10800.00+AHw- 41.00000 11070.00
PIPE, TYPE 3, CIRCULAR, 15 IN. +AHw- +AHw- +AHw-
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/07/08
PAGE : 291 -15
TABULATION OF BIDS
ROUTE : 44
CALL ORDER : 291 CONTRACT ID : R -28985-A COUNTIES : RUSH
LETTING DATE : 12/12/07 10:00 AM DISTRICT : GREENFIELD DISTRICT
SET-ASIDE :
+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQ-+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0-
+AHw-( 4 ) 31-0578656 +AHw-( 5 ) 31-1323837 +AHw-( 6 ) 35-0918397
+AHw-JOHN R. JURGENSEN COMPANY +AHw-SUNESIS CONSTRUCTION COMPANY +AHw-RIETH RILEY CONSTRUCTION
LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw-
ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0079 715-05422 68.000 LFT +AHw- 136.71000 9296.28+AHw- 62.00000 4216.00+AHw- 121.00000 8228.00
PIPE, SLOTTED DRAIN, 12 IN. +AHw- +AHw- +AHw-
0080 715-05842 1.000 EACH +AHw- 1523.21000 1523.21+AHw- 3400.00000 3400.00+AHw- 2550.00000 2550.00
CONCRETE ANCHOR, 42 IN. +AHw- +AHw- +AHw-
0081 715-46005 12.000 EACH +AHw- 620.33000 7443.96+AHw- 750.00000 9000.00+AHw- 320.00000 3840.00
PIPE END SECTION, 15 IN. +AHw- +AHw- +AHw-
0082 718-06531 2.000 EACH +AHw- 515.51000 1031.02+AHw- 600.00000 1200.00+AHw- 510.00000 1020.00
OUTLET PROTECTOR, 3 +AHw- +AHw- +AHw-
0083 718-06532 3000.000 LFT +AHw- 0.75000 2250.00+AHw- 1.00000 3000.00+AHw- 1.10000 3300.00
VIDEO INSPECTION FOR UNDERDRAINS +AHw- +AHw- +AHw-
0084 718-52610 626.000 CYS +AHw- 40.18000 25152.68+AHw- 29.00000 18154.00+AHw- 34.60000 21659.60
AGGREGATE FOR UNDERDRAINS +AHw- +AHw- +AHw-
0085 718-99153 5037.000 SYS +AHw- 1.94000 9771.78+AHw- 0.50000 2518.50+AHw- 1.75000 8814.75
GEOTEXTILES FOR UNDERDRAIN +AHw- +AHw- +AHw-
0086 720-44000 14.000 EACH +AHw- 428.18000 5994.52+AHw- 225.00000 3150.00+AHw- 550.00000 7700.00
CASTING, ADJUST TO GRADE +AHw- +AHw- +AHw-
0087 720-45005 1.000 EACH +AHw- 1382.81000 1382.81+AHw- 1500.00000 1500.00+AHw- 2100.00000 2100.00
INLET, A2 +AHw- +AHw- +AHw-
0088 720-45015 9.000 EACH +AHw- 1431.03000 12879.27+AHw- 1500.00000 13500.00+AHw- 2100.00000 18900.00
INLET, A8 +AHw- +AHw- +AHw-
0089 720-45235 2.000 EACH +AHw- 1602.11000 3204.22+AHw- 1600.00000 3200.00+AHw- 2300.00000 4600.00
CATCH BASIN, E7 +AHw- +AHw- +AHw-
0090 720-45250 17.000 EACH +AHw- 1839.26000 31267.42+AHw- 1900.00000 32300.00+AHw- 2700.00000 45900.00
CATCH BASIN, K10 +AHw- +AHw- +AHw-
0091 720-45265 1.000 EACH +AHw- 910.40000 910.40+AHw- 2000.00000 2000.00+AHw- 1300.00000 1300.00
PIPE CATCH BASIN, 15 IN. +AHw- +AHw- +AHw-
0092 720-45410 16.000 EACH +AHw- 2479.31000 39668.96+AHw- 2200.00000 35200.00+AHw- 2700.00000 43200.00
MANHOLE, C4 +AHw- +AHw- +AHw-
0093 720-94612 4.000 EACH +AHw- 3266.89000 13067.56+AHw- 3200.00000 12800.00+AHw- 4800.00000 19200.00
MANHOLE, K4 +AHw- +AHw- +AHw-
0094 720-94840 5.000 EACH +AHw- 450.30000 2251.50+AHw- 100.00000 500.00+AHw- 250.00000 1250.00
CASTING, ADJUST TO GRADE, WATER VALVE +AHw- +AHw- +AHw-
0095 720-95422 4.000 EACH +AHw- 3475.11000 13900.44+AHw- 2800.00000 11200.00+AHw- 3700.00000 14800.00
MANHOLE, J4 +AHw- +AHw- +AHw-
0096 720-96999 7.000 EACH +AHw- 4312.46000 30187.22+AHw- 3900.00000 27300.00+AHw- 3500.00000 24500.00
FIRE HYDRANT ASSEMBLY +AHw- +AHw- +AHw-
0097 720-98174 6.000 EACH +AHw- 2586.10000 15516.60+AHw- 2300.00000 13800.00+AHw- 2600.00000 15600.00
INLET, B15 +AHw- +AHw- +AHw-
0098 720-98555 2.000 EACH +AHw- 2617.55000 5235.10+AHw- 2500.00000 5000.00+AHw- 2700.00000 5400.00
INLET, C15 +AHw- +AHw- +AHw-
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/07/08
PAGE : 291 -16
TABULATION OF BIDS
ROUTE : 44
CALL ORDER : 291 CONTRACT ID : R -28985-A COUNTIES : RUSH
LETTING DATE : 12/12/07 10:00 AM DISTRICT : GREENFIELD DISTRICT
SET-ASIDE :
+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQ-+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0-
+AHw-( 4 ) 31-0578656 +AHw-( 5 ) 31-1323837 +AHw-( 6 ) 35-0918397
+AHw-JOHN R. JURGENSEN COMPANY +AHw-SUNESIS CONSTRUCTION COMPANY +AHw-RIETH RILEY CONSTRUCTION
LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw-
ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0099 720-99416 10.000 EACH +AHw- 2503.22000 25032.20+AHw- 2600.00000 26000.00+AHw- 2800.00000 28000.00
CATCH BASIN, B15 +AHw- +AHw- +AHw-
0100 720-99417 5.000 EACH +AHw- 2503.22000 12516.10+AHw- 2300.00000 11500.00+AHw- 2800.00000 14000.00
CATCH BASIN, C15 +AHw- +AHw- +AHw-
0101 732-02388 1.000 EACH +AHw- 5710.13000 5710.13+AHw- 3500.00000 3500.00+AHw- 5600.00000 5600.00
WATER MAIN , POINT LOWERING +AHw- +AHw- +AHw-
0102 732-08419 13.600 SYS +AHw- 217.75000 2961.40+AHw- 325.00000 4420.00+AHw- 230.00000 3128.00
MODULAR BLOCK WALL +AHw- +AHw- +AHw-
0103 732-08421 13.600 SYS +AHw- 152.78000 2077.81+AHw- 705.00000 9588.00+AHw- 520.00000 7072.00
MODULAR BLOCK WALL ERECTION +AHw- +AHw- +AHw-
0105 801-03290 4.000 EACH +AHw- 389.00000 1556.00+AHw- 305.00000 1220.00+AHw- 320.00000 1280.00
CONSTRUCTION SIGN, C +AHw- +AHw- +AHw-
0106 801-04308 12.000 EACH +AHw- 525.00000 6300.00+AHw- 150.00000 1800.00+AHw- 580.00000 6960.00
ROAD CLOSURE SIGN ASSEMBLY +AHw- +AHw- +AHw-
0107 801-06203 7168.000 LFT +AHw- 1.49000 10680.32+AHw- 0.25000 1792.00+AHw- 0.33000 2365.44
TEMPORARY PAVEMENT MARKING, 4 IN. +AHw- +AHw- +AHw-
0108 801-06207 1040.000 LFT +AHw- 1.71000 1778.40+AHw- 1.20000 1248.00+AHw- 1.85000 1924.00
TEMPORARY PAVEMENT MARKING, REMOVABLE, +AHw- +AHw- +AHw-
4 IN. +AHw- +AHw- +AHw-
0109 801-06625 34.000 EACH +AHw- 189.00000 6426.00+AHw- 55.00000 1870.00+AHw- 122.00000 4148.00
DETOUR ROUTE MARKER ASSEMBLY +AHw- +AHw- +AHw-
0110 801-06640 44.000 EACH +AHw- 279.00000 12276.00+AHw- 160.00000 7040.00+AHw- 166.00000 7304.00
CONSTRUCTION SIGN, A +AHw- +AHw- +AHw-
0111 801-06645 30.000 EACH +AHw- 1.00000 30.00+AHw- 55.00000 1650.00+AHw- 44.00000 1320.00
CONSTRUCTION SIGN, B +AHw- +AHw- +AHw-
0112 801-06775 LUMP +AHw- 115863.12000 115863.12+AHw- 8000.00000 8000.00+AHw- 100000.00000 100000.00
MAINTAINING TRAFFIC +AHw- +AHw- +AHw-
0113 801-07118 420.000 LFT +AHw- 25.00000 10500.00+AHw- 25.00000 10500.00+AHw- 20.50000 8610.00
BARRICADE, III-A +AHw- +AHw- +AHw-
0114 802-04893 1.000 EACH +AHw- 209.00000 209.00+AHw- 340.00000 340.00+AHw- 175.00000 175.00
REFERENCE POST +AHw- +AHw- +AHw-
0115 802-05701 575.400 LFT +AHw- 18.00000 10357.20+AHw- 20.00000 11508.00+AHw- 11.50000 6617.10
SIGN POST, SQUARE, 1, REINFORCED ANCHOR +AHw- +AHw- +AHw-
BASE +AHw- +AHw- +AHw-
0116 802-05702 207.800 LFT +AHw- 16.00000 3324.80+AHw- 18.00000 3740.40+AHw- 10.00000 2078.00
SIGN POST, SQUARE, 2, REINFORCED ANCHOR +AHw- +AHw- +AHw-
BASE +AHw- +AHw- +AHw-
0117 802-76025 515.300 SFT +AHw- 18.70000 9636.11+AHw- 21.00000 10821.30+AHw- 17.00000 8760.10
SIGN, SHEET, ENCAPSULATED LENS WITH +AHw- +AHw- +AHw-
LEGEND, 0.080 IN. THICKNESS +AHw- +AHw- +AHw-
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/07/08
PAGE : 291 -17
TABULATION OF BIDS
ROUTE : 44
CALL ORDER : 291 CONTRACT ID : R -28985-A COUNTIES : RUSH
LETTING DATE : 12/12/07 10:00 AM DISTRICT : GREENFIELD DISTRICT
SET-ASIDE :
+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9-+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9-
+AHw-( 4 ) 31-0578656 +AHw-( 5 ) 31-1323837 +AHw-( 6 ) 35-0918397
+AHw-JOHN R. JURGENSEN COMPANY +AHw-SUNESIS CONSTRUCTION COMPANY +AHw-RIETH RILEY CONSTRUCTION
LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw-
ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0118 802-76035 13.000 SFT +AHw- 23.00000 299.00+AHw- 27.00000 351.00+AHw- 18.00000 234.00
SIGN, SHEET, ENCAPSULATED LENS WITH +AHw- +AHw- +AHw-
LEGEND, 0.100 IN. THICKNESS +AHw- +AHw- +AHw-
0119 805-01815 4.000 EACH +AHw- 2600.00000 10400.00+AHw- 3100.00000 12400.00+AHw- 2750.00000 11000.00
SIGNAL SUPPORT FOUNDATION, 3 FT. X 12 +AHw- +AHw- +AHw-
FT. +AHw- +AHw- +AHw-
0120 805-01842 6.000 EACH +AHw- 1360.00000 8160.00+AHw- 1800.00000 10800.00+AHw- 950.00000 5700.00
HANDHOLE, SIGNAL +AHw- +AHw- +AHw-
0121 805-01844 436.000 LFT +AHw- 26.00000 11336.00+AHw- 32.00000 13952.00+AHw- 17.00000 7412.00
CONDUIT, STEEL, GALVANIZED, 2 IN., +AHw- +AHw- +AHw-
UNDERGROUND +AHw- +AHw- +AHw-
0122 805-02087 LUMP +AHw- 1300.00000 1300.00+AHw- 1600.00000 1600.00+AHw- 900.00000 900.00
TRANSPORTATION OF SALVAGEABLE SIGNAL +AHw- +AHw- +AHw-
EQUIPMENT +AHw- +AHw- +AHw-
0123 805-02152 8.000 EACH +AHw- 670.00000 5360.00+AHw- 800.00000 6400.00+AHw- 600.00000 4800.00
PEDESTRIAN SIGNAL HEAD WITH +AHw- +AHw- +AHw-
INTERNATIONAL SYMBOLS, 18 IN. +AHw- +AHw- +AHw-
0124 805-08465 1.000 EACH +AHw- 840.00000 840.00+AHw- 1000.00000 1000.00+AHw- 1150.00000 1150.00
RADIO ANTENNA, 6db, OMNI +AHw- +AHw- +AHw-
0125 805-08466 3.000 EACH +AHw- 750.00000 2250.00+AHw- 900.00000 2700.00+AHw- 1050.00000 3150.00
RADIO ANTENNA, 9db, YAGI +AHw- +AHw- +AHw-
0126 805-08493 LUMP +AHw- 1820.00000 1820.00+AHw- 2200.00000 2200.00+AHw- 500.00000 500.00
RADIO SYSTEM TESTING INTERCONNECT +AHw- +AHw- +AHw-
0127 805-08494 4.000 EACH +AHw- 2010.00000 8040.00+AHw- 2400.00000 9600.00+AHw- 1755.00000 7020.00
RADIO SPREAD SPECTRUM +AHw- +AHw- +AHw-
0128 805-78100 1.000 EACH +AHw- 10500.00000 10500.00+AHw- 12500.00000 12500.00+AHw- 9500.00000 9500.00
CONTROLLER AND CABINET, MENU DRIVEN, 8 +AHw- +AHw- +AHw-
PHASE +AHw- +AHw- +AHw-
0129 805-78205 4.000 EACH +AHw- 830.00000 3320.00+AHw- 1000.00000 4000.00+AHw- 775.00000 3100.00
TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN. RED +AHw- +AHw- +AHw-
AMBER, GREEN +AHw- +AHw- +AHw-
0130 805-78230 4.000 EACH +AHw- 1280.00000 5120.00+AHw- 1550.00000 6200.00+AHw- 1250.00000 5000.00
TRAFFIC SIGNAL HEAD, 5 FACE, 12 IN. RED +AHw- +AHw- +AHw-
AMBER, GREEN, AMBER ARROW, GREEN ARROW +AHw- +AHw- +AHw-
0131 805-78370 4.000 EACH +AHw- 291.00000 1164.00+AHw- 350.00000 1400.00+AHw- 210.00000 840.00
PEDESTRIAN PUSH BUTTON +AHw- +AHw- +AHw-
0132 805-78415 4.000 EACH +AHw- 1430.00000 5720.00+AHw- 1700.00000 6800.00+AHw- 1450.00000 5800.00
SPAN, CATENARY, AND TETHER +AHw- +AHw- +AHw-
0133 805-78420 4.000 EACH +AHw- 316.00000 1264.00+AHw- 400.00000 1600.00+AHw- 230.00000 920.00
DISCONNECT HANGER +AHw- +AHw- +AHw-
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/07/08
PAGE : 291 -18
TABULATION OF BIDS
ROUTE : 44
CALL ORDER : 291 CONTRACT ID : R -28985-A COUNTIES : RUSH
LETTING DATE : 12/12/07 10:00 AM DISTRICT : GREENFIELD DISTRICT
SET-ASIDE :
+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQ-+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0-
+AHw-( 4 ) 31-0578656 +AHw-( 5 ) 31-1323837 +AHw-( 6 ) 35-0918397
+AHw-JOHN R. JURGENSEN COMPANY +AHw-SUNESIS CONSTRUCTION COMPANY +AHw-RIETH RILEY CONSTRUCTION
LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw-
ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0134 805-78467 450.000 LFT +AHw- 2.76000 1242.00+AHw- 3.50000 1575.00+AHw- 2.50000 1125.00
SIGNAL CABLE, 3C 8GA. +AHw- +AHw- +AHw-
0135 805-78470 3984.000 LFT +AHw- 0.27000 1075.68+AHw- 0.35000 1394.40+AHw- 0.75000 2988.00
SIGNAL CABLE, ROADWAY LOOP, 1C 14GA. +AHw- +AHw- +AHw-
0136 805-78480 1242.000 LFT +AHw- 1.99000 2471.58+AHw- 2.50000 3105.00+AHw- 1.40000 1738.80
SIGNAL CABLE, 3C 14GA. +AHw- +AHw- +AHw-
0137 805-78485 44.000 LFT +AHw- 3.81000 167.64+AHw- 4.50000 198.00+AHw- 2.10000 92.40
SIGNAL CABLE, 5C 14GA. +AHw- +AHw- +AHw-
0138 805-78490 517.000 LFT +AHw- 2.81000 1452.77+AHw- 3.50000 1809.50+AHw- 1.95000 1008.15
SIGNAL CABLE, 7C 14GA. +AHw- +AHw- +AHw-
0139 805-78510 786.000 LFT +AHw- 2.41000 1894.26+AHw- 3.00000 2358.00+AHw- 1.25000 982.50
SIGNAL CABLE, 2C 16GA., SHIELDED +AHw- +AHw- +AHw-
0140 805-78785 8.000 EACH +AHw- 930.00000 7440.00+AHw- 1100.00000 8800.00+AHw- 875.00000 7000.00
SIGNAL DETECTOR HOUSING +AHw- +AHw- +AHw-
0141 805-78795 1128.000 LFT +AHw- 8.10000 9136.80+AHw- 10.00000 11280.00+AHw- 7.00000 7896.00
SAW CUT FOR ROADWAY LOOP AND SEALER +AHw- +AHw- +AHw-
0142 805-78925 1.000 EACH +AHw- 1650.00000 1650.00+AHw- 2000.00000 2000.00+AHw- 1200.00000 1200.00
CONTROLLER CABINET FOUNDATION, P1 +AHw- +AHw- +AHw-
0143 805-81032 4.000 EACH +AHw- 3600.00000 14400.00+AHw- 4300.00000 17200.00+AHw- 4000.00000 16000.00
SIGNAL STRAIN POLE, STEEL, 30 FT. +AHw- +AHw- +AHw-
0144 805-92504 4.000 EACH +AHw- 314.00000 1256.00+AHw- 375.00000 1500.00+AHw- 250.00000 1000.00
LOOP DETECTOR DELAY AMPLIFIER, 2 CHANNE +AHw- +AHw- +AHw-
0145 808-06703 1257.000 LFT +AHw- 0.50000 628.50+AHw- 0.50000 628.50+AHw- 0.50000 628.50
LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN +AHw- +AHw- +AHw-
0146 808-06716 1280.000 LFT +AHw- 0.75000 960.00+AHw- 0.55000 704.00+AHw- 0.55000 704.00
LINE, REMOVE +AHw- +AHw- +AHw-
0147 808-75240 553.000 LFT +AHw- 1.50000 829.50+AHw- 0.45000 248.85+AHw- 0.44000 243.32
LINE, THERMOPLASTIC, BROKEN, YELLOW, 4 +AHw- +AHw- +AHw-
IN. +AHw- +AHw- +AHw-
0148 808-75245 2654.000 LFT +AHw- 0.50000 1327.00+AHw- 0.45000 1194.30+AHw- 0.44000 1167.76
LINE, THERMOPLASTIC, SOLID, YELLOW, 4 +AHw- +AHw- +AHw-
IN. +AHw- +AHw- +AHw-
0149 808-75278 58.000 LFT +AHw- 3.50000 203.00+AHw- 2.25000 130.50+AHw- 2.77000 160.66
TRANSVERSE MARKINGS, THERMOPLASTIC, +AHw- +AHw- +AHw-
SOLID, YELLOW, CROSSHATCH LINE, 12 IN. +AHw- +AHw- +AHw-
0150 808-75297 218.000 LFT +AHw- 5.15000 1122.70+AHw- 3.50000 763.00+AHw- 3.60000 784.80
TRANSVERSE MARKINGS, THERMOPLASTIC, +AHw- +AHw- +AHw-
STOP LINE, 24 IN. +AHw- +AHw- +AHw-
0151 808-75300 1960.000 LFT +AHw- 1.30000 2548.00+AHw- 1.00000 1960.00+AHw- 1.44000 2822.40
TRANSVERSE MARKINGS, THERMOPLASTIC, +AHw- +AHw- +AHw-
CROSSWALK LINE, 6 IN. +AHw- +AHw- +AHw-
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/07/08
PAGE : 291 -19
TABULATION OF BIDS
ROUTE : 44
CALL ORDER : 291 CONTRACT ID : R -28985-A COUNTIES : RUSH
LETTING DATE : 12/12/07 10:00 AM DISTRICT : GREENFIELD DISTRICT
SET-ASIDE :
+AD0APQA9AD0APQA9AD0APQA9-+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9-
+AHw-( 4 ) 31-0578656 +AHw-( 5 ) 31-1323837 +AHw-( 6 ) 35-0918397
+AHw-JOHN R. JURGENSEN COMPANY +AHw-SUNESIS CONSTRUCTION COMPANY +AHw-RIETH RILEY CONSTRUCTION
LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw-
ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0152 808-75320 2.000 EACH +AHw- 105.00000 210.00+AHw- 110.00000 220.00+AHw- 125.00000 250.00
PAVEMENT MESSAGE MARKINGS, +AHw- +AHw- +AHw-
THERMOPLASTIC, LANE INDICATION ARROW +AHw- +AHw- +AHw-
0153 808-75325 1.000 EACH +AHw- 155.00000 155.00+AHw- 170.00000 170.00+AHw- 175.00000 175.00
PAVEMENT MESSAGE MARKINGS, +AHw- +AHw- +AHw-
THERMOPLASTIC, WORD (ONLY) +AHw- +AHw- +AHw-
0154 808-92027 302.000 LFT +AHw- 1.45000 437.90+AHw- 2.40000 724.80+AHw- 1.11000 335.22
LINE, THERMOPLASTIC, SOLID, YELLOW, 8 +AHw- +AHw- +AHw-
IN. +AHw- +AHw- +AHw-
0155 808-95933 99.000 LFT +AHw- 8.00000 792.00+AHw- 2.40000 237.60+AHw- 4.00000 396.00
CURB PAINTING, YELLOW +AHw- +AHw- +AHw-
0157 732-04751 1.000 EACH +AHw- 2539.26000 2539.26+AHw- 3150.00000 3150.00+AHw- 1900.00000 1900.00
WATER SERVICE , 3+ACI- LINE, RECONNECTION, +AHw- +AHw- +AHw-
LONG +AHw- +AHw- +AHw-
0158 732-04751 32.000 EACH +AHw- 1263.29000 40425.28+AHw- 700.00000 22400.00+AHw- 1100.00000 35200.00
WATER SERVICE , 0.75+ACI- LINE, +AHw- +AHw- +AHw-
RECONNECTION SHORT +AHw- +AHw- +AHw-
0159 732-04751 24.000 EACH +AHw- 1805.10000 43322.40+AHw- 1500.00000 36000.00+AHw- 1000.00000 24000.00
WATER SERVICE , 0.75 LINE, RECONNECTION +AHw- +AHw- +AHw-
LONG +AHw- +AHw- +AHw-
0160 732-04751 1.000 EACH +AHw- 2678.44000 2678.44+AHw- 2315.00000 2315.00+AHw- 2400.00000 2400.00
WATER SERVICE , 2+ACI- RECONNECTION, LONG +AHw- +AHw- +AHw-
SECTION TOTALS +AHw- +ACQ- 3,652,319.87+AHw- +ACQ- 3,671,486.70+AHw- +ACQ- 3,766,000.00
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
CONTRACT TOTALS +AHw- +ACQ- 3,652,319.87+AHw- +ACQ- 3,671,486.70+AHw- +ACQ- 3,766,000.00
+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9-
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/07/08
PAGE : 291 -20
TABULATION OF BIDS
ROUTE : 44
CALL ORDER : 291 CONTRACT ID : R -28985-A COUNTIES : RUSH
LETTING DATE : 12/12/07 10:00 AM DISTRICT : GREENFIELD DISTRICT
SET-ASIDE :
+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQ-+AD0-
+AHw-( 7 ) 35-1917625 +AHw-( ) +AHw-( )
+AHw-MILESTONE CONTRACTORS, L.P. +AHw- +AHw-
LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw-
ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001 TRAFFIC SIGNALS MODERNIZATION
+AHw- +AHw- +AHw-
0001 105-06845 LUMP +AHw- 56000.00000 56000.00+AHw- +AHw-
CONSTRUCTION ENGINEERING +AHw- +AHw- +AHw-
0002 105-07039 18.000 MOS +AHw- 2000.00000 36000.00+AHw- +AHw-
FIELD OFFICE, B +AHw- +AHw- +AHw-
0003 105-08520 4.000 EACH +AHw- 125.00000 500.00+AHw- +AHw-
CELLULAR TELEPHONE/RADIO +AHw- +AHw- +AHw-
0004 105-08521 72.000 MOS +AHw- 95.00000 6840.00+AHw- +AHw-
CELLULAR TELEPHONE/RADIO SERVICE +AHw- +AHw- +AHw-
0005 105-08524 1.000 DOL +AHw- 1.00000 1.00+AHw- +AHw-
CELLULAR TELEPHONE/RADIO, ADDITIONAL +AHw- +AHw- +AHw-
MINUTES +AHw- +AHw- +AHw-
0006 105-09198 54.000 MOS +AHw- 220.00000 11880.00+AHw- +AHw-
LAPTOP COMPUTER SYSTEM +AHw- +AHw- +AHw-
0007 105-09199 18.000 MOS +AHw- 95.00000 1710.00+AHw- +AHw-
FIELD OFFICE INTERNET SERVICE +AHw- +AHw- +AHw-
0008 108-01614 LUMP +AHw- 8500.00000 8500.00+AHw- +AHw-
PARTNERING OVERHEAD +AHw- +AHw- +AHw-
0009 109-08359 1.000 DOL +AHw- 1.00000 1.00+AHw- +AHw-
LIQUIDATED DAMAGES +AHw- +AHw- +AHw-
0010 109-08360 1.000 DOL +AHw- 1.00000 1.00+AHw- +AHw-
CONTRACT LIENS +AHw- +AHw- +AHw-
0011 109-08440 1.000 DOL +AHw- 1.00000 1.00+AHw- +AHw-
QUALITY ADJUSTMENTS, HMA +AHw- +AHw- +AHw-
0012 109-08443 1.000 DOL +AHw- 1.00000 1.00+AHw- +AHw-
QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC +AHw- +AHw- +AHw-
CONTROL DEVICES +AHw- +AHw- +AHw-
0013 109-08444 1.000 DOL +AHw- 1.00000 1.00+AHw- +AHw-
QUALITY ADJUSTMENTS, FAILED MATERIALS +AHw- +AHw- +AHw-
0014 109-08463 1.000 DOL +AHw- 1.00000 1.00+AHw- +AHw-
PROJECT ESTIMATE ADJUSTMENT +AHw- +AHw- +AHw-
0015 110-01001 LUMP +AHw- 191000.00000 191000.00+AHw- +AHw-
MOBILIZATION AND DEMOBILIZATION +AHw- +AHw- +AHw-
0016 201-52370 LUMP +AHw- 76000.00000 76000.00+AHw- +AHw-
CLEARING RIGHT OF WAY +AHw- +AHw- +AHw-
0017 202-02240 1085.000 SYS +AHw- 9.00000 9765.00+AHw- +AHw-
PAVEMENT REMOVAL +AHw- +AHw- +AHw-
0018 202-02241 165.000 LFT +AHw- 5.65000 932.25+AHw- +AHw-
GUARDRAIL, REMOVE +AHw- +AHw- +AHw-
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/07/08
PAGE : 291 -21
TABULATION OF BIDS
ROUTE : 44
CALL ORDER : 291 CONTRACT ID : R -28985-A COUNTIES : RUSH
LETTING DATE : 12/12/07 10:00 AM DISTRICT : GREENFIELD DISTRICT
SET-ASIDE :
+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9-
+AHw-( 7 ) 35-1917625 +AHw-( ) +AHw-( )
+AHw-MILESTONE CONTRACTORS, L.P. +AHw- +AHw-
LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw-
ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0019 202-02278 4220.000 LFT +AHw- 4.30000 18146.00+AHw- +AHw-
CURB, CONCRETE, REMOVE +AHw- +AHw- +AHw-
0020 202-52710 3777.000 SYS +AHw- 5.00000 18885.00+AHw- +AHw-
SIDEWALK, CONCRETE, REMOVE +AHw- +AHw- +AHw-
0021 203-02000 10859.000 CYS +AHw- 31.25000 339343.75+AHw- +AHw-
EXCAVATION, COMMON +AHw- +AHw- +AHw-
0022 203-02070 500.000 CYS +AHw- 13.00000 6500.00+AHw- +AHw-
BORROW +AHw- +AHw- +AHw-
0023 205-06931 16.000 TON +AHw- 45.00000 720.00+AHw- +AHw-
TEMPORARY CHECK DAM, REVETMENT RIPRAP +AHw- +AHw- +AHw-
0024 205-06933 54.000 EACH +AHw- 70.00000 3780.00+AHw- +AHw-
TEMPORARY DITCH INLET PROTECTION +AHw- +AHw- +AHw-
0025 205-06934 6.000 TON +AHw- 360.00000 2160.00+AHw- +AHw-
TEMPORARY MULCHING +AHw- +AHw- +AHw-
0026 205-06935 1.000 EACH +AHw- 4000.00000 4000.00+AHw- +AHw-
TEMPORARY SEDIMENT BASIN +AHw- +AHw- +AHw-
0027 205-06937 1877.000 LFT +AHw- 1.90000 3566.30+AHw- +AHw-
TEMPORARY SILT FENCE +AHw- +AHw- +AHw-
0028 207-08267 1715.000 SYS +AHw- 9.75000 16721.25+AHw- +AHw-
SUBGRADE TREATMENT, TYPE IIIA +AHw- +AHw- +AHw-
0029 207-08268 21270.000 SYS +AHw- 14.75000 313732.50+AHw- +AHw-
SUBGRADE TREATMENT, TYPE IV +AHw- +AHw- +AHw-
0030 211-07454 2464.000 CYS +AHw- 36.50000 89936.00+AHw- +AHw-
STRUCTURE BACKFILL +AHw- +AHw- +AHw-
0031 303-01180 2460.000 TON +AHw- 24.00000 59040.00+AHw- +AHw-
COMPACTED AGGREGATE, NO. 53 +AHw- +AHw- +AHw-
0032 304-07489 67.000 TON +AHw- 105.00000 7035.00+AHw- +AHw-
HMA PATCHING, TYPE A +AHw- +AHw- +AHw-
0033 306-08038 80.000 SYS +AHw- 15.00000 1200.00+AHw- +AHw-
MILLING, ASPHALT, 4 IN. +AHw- +AHw- +AHw-
0034 401-07334 1323.000 TON +AHw- 78.25000 103524.75+AHw- +AHw-
QC/QA-HMA, 3, 76, SURFACE, 9.5 mm +AHw- +AHw- +AHw-
0035 401-07403 2195.000 TON +AHw- 75.75000 166271.25+AHw- +AHw-
QC/QA-HMA, 3, 76, INTERMEDIATE, 19.0 mm +AHw- +AHw- +AHw-
0036 401-07408 1903.000 TON +AHw- 66.50000 126549.50+AHw- +AHw-
QC/QA-HMA, 3, 64, BASE, 25.0 mm +AHw- +AHw- +AHw-
0037 401-07424 5513.000 TON +AHw- 55.50000 305971.50+AHw- +AHw-
QC/QA-HMA, 3, 64, BASE, 19.0 mm +AHw- +AHw- +AHw-
0038 401-07429 2384.000 TON +AHw- 67.00000 159728.00+AHw- +AHw-
QC/QA-HMA, 5, 76, INTERMEDIATE, OG19.0 +AHw- +AHw- +AHw-
mm +AHw- +AHw- +AHw-
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/07/08
PAGE : 291 -22
TABULATION OF BIDS
ROUTE : 44
CALL ORDER : 291 CONTRACT ID : R -28985-A COUNTIES : RUSH
LETTING DATE : 12/12/07 10:00 AM DISTRICT : GREENFIELD DISTRICT
SET-ASIDE :
+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9-
+AHw-( 7 ) 35-1917625 +AHw-( ) +AHw-( )
+AHw-MILESTONE CONTRACTORS, L.P. +AHw- +AHw-
LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw-
ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0039 402-07432 73.000 TON +AHw- 98.50000 7190.50+AHw- +AHw-
HMA SURFACE, TYPE A +AHw- +AHw- +AHw-
0040 402-07440 219.000 TON +AHw- 69.25000 15165.75+AHw- +AHw-
HMA BASE, TYPE A +AHw- +AHw- +AHw-
0041 402-07453 566.000 TON +AHw- 70.25000 39761.50+AHw- +AHw-
HMA FOR TEMPORARY PAVEMENT +AHw- +AHw- +AHw-
0042 406-05520 17.390 TON +AHw- 280.00000 4869.20+AHw- +AHw-
ASPHALT FOR TACK COAT +AHw- +AHw- +AHw-
0043 604-07896 14.100 SYS +AHw- 165.00000 2326.50+AHw- +AHw-
CURB RAMP, CONCRETE, B +AHw- +AHw- +AHw-
0044 604-07900 238.400 SYS +AHw- 165.00000 39336.00+AHw- +AHw-
CURB RAMP, CONCRETE, F +AHw- +AHw- +AHw-
0045 604-07901 9.800 SYS +AHw- 165.00000 1617.00+AHw- +AHw-
CURB RAMP, CONCRETE, G +AHw- +AHw- +AHw-
0046 604-07902 117.900 SYS +AHw- 165.00000 19453.50+AHw- +AHw-
CURB RAMP, CONCRETE, H +AHw- +AHw- +AHw-
0047 604-07903 12.200 SYS +AHw- 165.00000 2013.00+AHw- +AHw-
CURB RAMP, CONCRETE, K +AHw- +AHw- +AHw-
0048 604-44251 7.900 CYS +AHw- 1035.00000 8176.50+AHw- +AHw-
STEPS, CONCRETE +AHw- +AHw- +AHw-
0049 604-91531 3502.000 SYS +AHw- 36.00000 126072.00+AHw- +AHw-
SIDEWALK, CONCRETE, 4 IN. +AHw- +AHw- +AHw-
0050 605-06120 400.000 LFT +AHw- 38.00000 15200.00+AHw- +AHw-
CURB, CONCRETE +AHw- +AHw- +AHw-
0051 605-06140 5367.000 LFT +AHw- 22.50000 120757.50+AHw- +AHw-
CURB AND GUTTER, CONCRETE +AHw- +AHw- +AHw-
0052 605-97937 61.000 LFT +AHw- 30.00000 1830.00+AHw- +AHw-
CURB AND GUTTER, CONCRETE, ROLL +AHw- +AHw- +AHw-
0053 610-07487 182.000 TON +AHw- 140.00000 25480.00+AHw- +AHw-
HMA FOR APPROACHES, TYPE B +AHw- +AHw- +AHw-
0054 611-05330 2295.000 SYS +AHw- 40.00000 91800.00+AHw- +AHw-
CEMENT CONCRETE PAVEMENT FOR DRIVEWAYS, +AHw- +AHw- +AHw-
6 IN. +AHw- +AHw- +AHw-
0055 611-06497 2.000 EACH +AHw- 200.00000 400.00+AHw- +AHw-
MAILBOX ASSEMBLY, SINGLE +AHw- +AHw- +AHw-
0056 615-06490 40.000 EACH +AHw- 135.00000 5400.00+AHw- +AHw-
RIGHT OF WAY MARKER +AHw- +AHw- +AHw-
0057 615-06505 7.000 EACH +AHw- 675.00000 4725.00+AHw- +AHw-
MONUMENT, B +AHw- +AHw- +AHw-
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/07/08
PAGE : 291 -23
TABULATION OF BIDS
ROUTE : 44
CALL ORDER : 291 CONTRACT ID : R -28985-A COUNTIES : RUSH
LETTING DATE : 12/12/07 10:00 AM DISTRICT : GREENFIELD DISTRICT
SET-ASIDE :
+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9-+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9-
+AHw-( 7 ) 35-1917625 +AHw-( ) +AHw-( )
+AHw-MILESTONE CONTRACTORS, L.P. +AHw- +AHw-
LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw-
ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0058 616-02320 30.000 SYS +AHw- 15.00000 450.00+AHw- +AHw-
GEOTEXTILES +AHw- +AHw- +AHw-
0059 621-01004 10.000 EACH +AHw- 205.00000 2050.00+AHw- +AHw-
MOBILIZATION AND DEMOBILIZATION FOR +AHw- +AHw- +AHw-
SEEDING +AHw- +AHw- +AHw-
0060 621-06545 1.180 TON +AHw- 565.00000 666.70+AHw- +AHw-
FERTILIZER +AHw- +AHw- +AHw-
0061 621-06557 500.000 LBS +AHw- 2.70000 1350.00+AHw- +AHw-
SEED MIXTURE, T +AHw- +AHw- +AHw-
0062 621-06567 14.000 kGAL +AHw- 1.05000 14.70+AHw- +AHw-
WATER +AHw- +AHw- +AHw-
0063 621-06574 3494.000 SYS +AHw- 3.90000 13626.60+AHw- +AHw-
SODDING +AHw- +AHw- +AHw-
0066 715-02907 3303.000 LFT +AHw- 65.00000 214695.00+AHw- +AHw-
WATER LINE, 6 IN. , C900 PVC W/ +AHw- +AHw- +AHw-
GRANULAR BACKFILL +AHw- +AHw- +AHw-
0067 715-04612 260.000 LFT +AHw- 14.00000 3640.00+AHw- +AHw-
PIPE , HDPE, 1 IN. +AHw- +AHw- +AHw-
0068 715-05024 52.000 LFT +AHw- 102.50000 5330.00+AHw- +AHw-
PIPE, TYPE 2, CIRCULAR, 36 IN. +AHw- +AHw- +AHw-
0069 715-05048 6574.000 LFT +AHw- 3.15000 20708.10+AHw- +AHw-
PIPE, TYPE 4, CIRCULAR, 6 IN. +AHw- +AHw- +AHw-
0070 715-05053 215.000 LFT +AHw- 15.80000 3397.00+AHw- +AHw-
PIPE, UNDERDRAIN OUTLET, 6 IN. +AHw- +AHw- +AHw-
0071 715-05149 1425.000 LFT +AHw- 41.00000 58425.00+AHw- +AHw-
PIPE, TYPE 2, CIRCULAR, 12 IN. +AHw- +AHw- +AHw-
0072 715-05151 453.000 LFT +AHw- 34.50000 15628.50+AHw- +AHw-
PIPE, TYPE 2, CIRCULAR, 15 IN. +AHw- +AHw- +AHw-
0073 715-05152 814.000 LFT +AHw- 37.50000 30525.00+AHw- +AHw-
PIPE, TYPE 2, CIRCULAR, 18 IN. +AHw- +AHw- +AHw-
0074 715-05153 384.000 LFT +AHw- 43.00000 16512.00+AHw- +AHw-
PIPE, TYPE 2, CIRCULAR, 21 IN. +AHw- +AHw- +AHw-
0075 715-05154 580.000 LFT +AHw- 42.55000 24679.00+AHw- +AHw-
PIPE, TYPE 2, CIRCULAR, 24 IN. +AHw- +AHw- +AHw-
0076 715-05156 387.000 LFT +AHw- 52.10000 20162.70+AHw- +AHw-
PIPE, TYPE 2, CIRCULAR, 30 IN. +AHw- +AHw- +AHw-
0077 715-05159 665.000 LFT +AHw- 85.00000 56525.00+AHw- +AHw-
PIPE, TYPE 2, CIRCULAR, 42 IN. +AHw- +AHw- +AHw-
0078 715-05169 270.000 LFT +AHw- 34.50000 9315.00+AHw- +AHw-
PIPE, TYPE 3, CIRCULAR, 15 IN. +AHw- +AHw- +AHw-
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/07/08
PAGE : 291 -24
TABULATION OF BIDS
ROUTE : 44
CALL ORDER : 291 CONTRACT ID : R -28985-A COUNTIES : RUSH
LETTING DATE : 12/12/07 10:00 AM DISTRICT : GREENFIELD DISTRICT
SET-ASIDE :
+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9-
+AHw-( 7 ) 35-1917625 +AHw-( ) +AHw-( )
+AHw-MILESTONE CONTRACTORS, L.P. +AHw- +AHw-
LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw-
ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0079 715-05422 68.000 LFT +AHw- 145.00000 9860.00+AHw- +AHw-
PIPE, SLOTTED DRAIN, 12 IN. +AHw- +AHw- +AHw-
0080 715-05842 1.000 EACH +AHw- 5900.00000 5900.00+AHw- +AHw-
CONCRETE ANCHOR, 42 IN. +AHw- +AHw- +AHw-
0081 715-46005 12.000 EACH +AHw- 305.00000 3660.00+AHw- +AHw-
PIPE END SECTION, 15 IN. +AHw- +AHw- +AHw-
0082 718-06531 2.000 EACH +AHw- 525.00000 1050.00+AHw- +AHw-
OUTLET PROTECTOR, 3 +AHw- +AHw- +AHw-
0083 718-06532 3000.000 LFT +AHw- 1.15000 3450.00+AHw- +AHw-
VIDEO INSPECTION FOR UNDERDRAINS +AHw- +AHw- +AHw-
0084 718-52610 626.000 CYS +AHw- 35.65000 22316.90+AHw- +AHw-
AGGREGATE FOR UNDERDRAINS +AHw- +AHw- +AHw-
0085 718-99153 5037.000 SYS +AHw- 1.80000 9066.60+AHw- +AHw-
GEOTEXTILES FOR UNDERDRAIN +AHw- +AHw- +AHw-
0086 720-44000 14.000 EACH +AHw- 525.00000 7350.00+AHw- +AHw-
CASTING, ADJUST TO GRADE +AHw- +AHw- +AHw-
0087 720-45005 1.000 EACH +AHw- 1765.00000 1765.00+AHw- +AHw-
INLET, A2 +AHw- +AHw- +AHw-
0088 720-45015 9.000 EACH +AHw- 1730.00000 15570.00+AHw- +AHw-
INLET, A8 +AHw- +AHw- +AHw-
0089 720-45235 2.000 EACH +AHw- 1595.00000 3190.00+AHw- +AHw-
CATCH BASIN, E7 +AHw- +AHw- +AHw-
0090 720-45250 17.000 EACH +AHw- 1840.00000 31280.00+AHw- +AHw-
CATCH BASIN, K10 +AHw- +AHw- +AHw-
0091 720-45265 1.000 EACH +AHw- 1460.00000 1460.00+AHw- +AHw-
PIPE CATCH BASIN, 15 IN. +AHw- +AHw- +AHw-
0092 720-45410 16.000 EACH +AHw- 2250.00000 36000.00+AHw- +AHw-
MANHOLE, C4 +AHw- +AHw- +AHw-
0093 720-94612 4.000 EACH +AHw- 3150.00000 12600.00+AHw- +AHw-
MANHOLE, K4 +AHw- +AHw- +AHw-
0094 720-94840 5.000 EACH +AHw- 505.00000 2525.00+AHw- +AHw-
CASTING, ADJUST TO GRADE, WATER VALVE +AHw- +AHw- +AHw-
0095 720-95422 4.000 EACH +AHw- 4500.00000 18000.00+AHw- +AHw-
MANHOLE, J4 +AHw- +AHw- +AHw-
0096 720-96999 7.000 EACH +AHw- 4200.00000 29400.00+AHw- +AHw-
FIRE HYDRANT ASSEMBLY +AHw- +AHw- +AHw-
0097 720-98174 6.000 EACH +AHw- 2335.00000 14010.00+AHw- +AHw-
INLET, B15 +AHw- +AHw- +AHw-
0098 720-98555 2.000 EACH +AHw- 2330.00000 4660.00+AHw- +AHw-
INLET, C15 +AHw- +AHw- +AHw-
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/07/08
PAGE : 291 -25
TABULATION OF BIDS
ROUTE : 44
CALL ORDER : 291 CONTRACT ID : R -28985-A COUNTIES : RUSH
LETTING DATE : 12/12/07 10:00 AM DISTRICT : GREENFIELD DISTRICT
SET-ASIDE :
+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9-
+AHw-( 7 ) 35-1917625 +AHw-( ) +AHw-( )
+AHw-MILESTONE CONTRACTORS, L.P. +AHw- +AHw-
LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw-
ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0099 720-99416 10.000 EACH +AHw- 2495.00000 24950.00+AHw- +AHw-
CATCH BASIN, B15 +AHw- +AHw- +AHw-
0100 720-99417 5.000 EACH +AHw- 2450.00000 12250.00+AHw- +AHw-
CATCH BASIN, C15 +AHw- +AHw- +AHw-
0101 732-02388 1.000 EACH +AHw- 7500.00000 7500.00+AHw- +AHw-
WATER MAIN , POINT LOWERING +AHw- +AHw- +AHw-
0102 732-08419 13.600 SYS +AHw- 230.00000 3128.00+AHw- +AHw-
MODULAR BLOCK WALL +AHw- +AHw- +AHw-
0103 732-08421 13.600 SYS +AHw- 240.00000 3264.00+AHw- +AHw-
MODULAR BLOCK WALL ERECTION +AHw- +AHw- +AHw-
0105 801-03290 4.000 EACH +AHw- 460.00000 1840.00+AHw- +AHw-
CONSTRUCTION SIGN, C +AHw- +AHw- +AHw-
0106 801-04308 12.000 EACH +AHw- 565.00000 6780.00+AHw- +AHw-
ROAD CLOSURE SIGN ASSEMBLY +AHw- +AHw- +AHw-
0107 801-06203 7168.000 LFT +AHw- 0.30000 2150.40+AHw- +AHw-
TEMPORARY PAVEMENT MARKING, 4 IN. +AHw- +AHw- +AHw-
0108 801-06207 1040.000 LFT +AHw- 1.28000 1331.20+AHw- +AHw-
TEMPORARY PAVEMENT MARKING, REMOVABLE, +AHw- +AHw- +AHw-
4 IN. +AHw- +AHw- +AHw-
0109 801-06625 34.000 EACH +AHw- 200.00000 6800.00+AHw- +AHw-
DETOUR ROUTE MARKER ASSEMBLY +AHw- +AHw- +AHw-
0110 801-06640 44.000 EACH +AHw- 260.00000 11440.00+AHw- +AHw-
CONSTRUCTION SIGN, A +AHw- +AHw- +AHw-
0111 801-06645 30.000 EACH +AHw- 100.00000 3000.00+AHw- +AHw-
CONSTRUCTION SIGN, B +AHw- +AHw- +AHw-
0112 801-06775 LUMP +AHw- 134825.89000 134825.89+AHw- +AHw-
MAINTAINING TRAFFIC +AHw- +AHw- +AHw-
0113 801-07118 420.000 LFT +AHw- 19.00000 7980.00+AHw- +AHw-
BARRICADE, III-A +AHw- +AHw- +AHw-
0114 802-04893 1.000 EACH +AHw- 176.00000 176.00+AHw- +AHw-
REFERENCE POST +AHw- +AHw- +AHw-
0115 802-05701 575.400 LFT +AHw- 11.55000 6645.87+AHw- +AHw-
SIGN POST, SQUARE, 1, REINFORCED ANCHOR +AHw- +AHw- +AHw-
BASE +AHw- +AHw- +AHw-
0116 802-05702 207.800 LFT +AHw- 10.30000 2140.34+AHw- +AHw-
SIGN POST, SQUARE, 2, REINFORCED ANCHOR +AHw- +AHw- +AHw-
BASE +AHw- +AHw- +AHw-
0117 802-76025 515.300 SFT +AHw- 17.50000 9017.75+AHw- +AHw-
SIGN, SHEET, ENCAPSULATED LENS WITH +AHw- +AHw- +AHw-
LEGEND, 0.080 IN. THICKNESS +AHw- +AHw- +AHw-
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/07/08
PAGE : 291 -26
TABULATION OF BIDS
ROUTE : 44
CALL ORDER : 291 CONTRACT ID : R -28985-A COUNTIES : RUSH
LETTING DATE : 12/12/07 10:00 AM DISTRICT : GREENFIELD DISTRICT
SET-ASIDE :
+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQ-+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0-
+AHw-( 7 ) 35-1917625 +AHw-( ) +AHw-( )
+AHw-MILESTONE CONTRACTORS, L.P. +AHw- +AHw-
LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw-
ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0118 802-76035 13.000 SFT +AHw- 18.50000 240.50+AHw- +AHw-
SIGN, SHEET, ENCAPSULATED LENS WITH +AHw- +AHw- +AHw-
LEGEND, 0.100 IN. THICKNESS +AHw- +AHw- +AHw-
0119 805-01815 4.000 EACH +AHw- 2830.00000 11320.00+AHw- +AHw-
SIGNAL SUPPORT FOUNDATION, 3 FT. X 12 +AHw- +AHw- +AHw-
FT. +AHw- +AHw- +AHw-
0120 805-01842 6.000 EACH +AHw- 980.00000 5880.00+AHw- +AHw-
HANDHOLE, SIGNAL +AHw- +AHw- +AHw-
0121 805-01844 436.000 LFT +AHw- 17.50000 7630.00+AHw- +AHw-
CONDUIT, STEEL, GALVANIZED, 2 IN., +AHw- +AHw- +AHw-
UNDERGROUND +AHw- +AHw- +AHw-
0122 805-02087 LUMP +AHw- 930.00000 930.00+AHw- +AHw-
TRANSPORTATION OF SALVAGEABLE SIGNAL +AHw- +AHw- +AHw-
EQUIPMENT +AHw- +AHw- +AHw-
0123 805-02152 8.000 EACH +AHw- 620.00000 4960.00+AHw- +AHw-
PEDESTRIAN SIGNAL HEAD WITH +AHw- +AHw- +AHw-
INTERNATIONAL SYMBOLS, 18 IN. +AHw- +AHw- +AHw-
0124 805-08465 1.000 EACH +AHw- 1190.00000 1190.00+AHw- +AHw-
RADIO ANTENNA, 6db, OMNI +AHw- +AHw- +AHw-
0125 805-08466 3.000 EACH +AHw- 1080.00000 3240.00+AHw- +AHw-
RADIO ANTENNA, 9db, YAGI +AHw- +AHw- +AHw-
0126 805-08493 LUMP +AHw- 515.00000 515.00+AHw- +AHw-
RADIO SYSTEM TESTING INTERCONNECT +AHw- +AHw- +AHw-
0127 805-08494 4.000 EACH +AHw- 1810.00000 7240.00+AHw- +AHw-
RADIO SPREAD SPECTRUM +AHw- +AHw- +AHw-
0128 805-78100 1.000 EACH +AHw- 9800.00000 9800.00+AHw- +AHw-
CONTROLLER AND CABINET, MENU DRIVEN, 8 +AHw- +AHw- +AHw-
PHASE +AHw- +AHw- +AHw-
0129 805-78205 4.000 EACH +AHw- 800.00000 3200.00+AHw- +AHw-
TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN. RED +AHw- +AHw- +AHw-
AMBER, GREEN +AHw- +AHw- +AHw-
0130 805-78230 4.000 EACH +AHw- 1300.00000 5200.00+AHw- +AHw-
TRAFFIC SIGNAL HEAD, 5 FACE, 12 IN. RED +AHw- +AHw- +AHw-
AMBER, GREEN, AMBER ARROW, GREEN ARROW +AHw- +AHw- +AHw-
0131 805-78370 4.000 EACH +AHw- 220.00000 880.00+AHw- +AHw-
PEDESTRIAN PUSH BUTTON +AHw- +AHw- +AHw-
0132 805-78415 4.000 EACH +AHw- 1500.00000 6000.00+AHw- +AHw-
SPAN, CATENARY, AND TETHER +AHw- +AHw- +AHw-
0133 805-78420 4.000 EACH +AHw- 240.00000 960.00+AHw- +AHw-
DISCONNECT HANGER +AHw- +AHw- +AHw-
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/07/08
PAGE : 291 -27
TABULATION OF BIDS
ROUTE : 44
CALL ORDER : 291 CONTRACT ID : R -28985-A COUNTIES : RUSH
LETTING DATE : 12/12/07 10:00 AM DISTRICT : GREENFIELD DISTRICT
SET-ASIDE :
+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9-+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9-
+AHw-( 7 ) 35-1917625 +AHw-( ) +AHw-( )
+AHw-MILESTONE CONTRACTORS, L.P. +AHw- +AHw-
LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw-
ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0134 805-78467 450.000 LFT +AHw- 2.55000 1147.50+AHw- +AHw-
SIGNAL CABLE, 3C 8GA. +AHw- +AHw- +AHw-
0135 805-78470 3984.000 LFT +AHw- 0.80000 3187.20+AHw- +AHw-
SIGNAL CABLE, ROADWAY LOOP, 1C 14GA. +AHw- +AHw- +AHw-
0136 805-78480 1242.000 LFT +AHw- 1.45000 1800.90+AHw- +AHw-
SIGNAL CABLE, 3C 14GA. +AHw- +AHw- +AHw-
0137 805-78485 44.000 LFT +AHw- 2.15000 94.60+AHw- +AHw-
SIGNAL CABLE, 5C 14GA. +AHw- +AHw- +AHw-
0138 805-78490 517.000 LFT +AHw- 2.00000 1034.00+AHw- +AHw-
SIGNAL CABLE, 7C 14GA. +AHw- +AHw- +AHw-
0139 805-78510 786.000 LFT +AHw- 1.30000 1021.80+AHw- +AHw-
SIGNAL CABLE, 2C 16GA., SHIELDED +AHw- +AHw- +AHw-
0140 805-78785 8.000 EACH +AHw- 900.00000 7200.00+AHw- +AHw-
SIGNAL DETECTOR HOUSING +AHw- +AHw- +AHw-
0141 805-78795 1128.000 LFT +AHw- 7.20000 8121.60+AHw- +AHw-
SAW CUT FOR ROADWAY LOOP AND SEALER +AHw- +AHw- +AHw-
0142 805-78925 1.000 EACH +AHw- 1250.00000 1250.00+AHw- +AHw-
CONTROLLER CABINET FOUNDATION, P1 +AHw- +AHw- +AHw-
0143 805-81032 4.000 EACH +AHw- 4120.00000 16480.00+AHw- +AHw-
SIGNAL STRAIN POLE, STEEL, 30 FT. +AHw- +AHw- +AHw-
0144 805-92504 4.000 EACH +AHw- 260.00000 1040.00+AHw- +AHw-
LOOP DETECTOR DELAY AMPLIFIER, 2 CHANNE +AHw- +AHw- +AHw-
0145 808-06703 1257.000 LFT +AHw- 0.70000 879.90+AHw- +AHw-
LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN +AHw- +AHw- +AHw-
0146 808-06716 1280.000 LFT +AHw- 0.70000 896.00+AHw- +AHw-
LINE, REMOVE +AHw- +AHw- +AHw-
0147 808-75240 553.000 LFT +AHw- 0.70000 387.10+AHw- +AHw-
LINE, THERMOPLASTIC, BROKEN, YELLOW, 4 +AHw- +AHw- +AHw-
IN. +AHw- +AHw- +AHw-
0148 808-75245 2654.000 LFT +AHw- 0.70000 1857.80+AHw- +AHw-
LINE, THERMOPLASTIC, SOLID, YELLOW, 4 +AHw- +AHw- +AHw-
IN. +AHw- +AHw- +AHw-
0149 808-75278 58.000 LFT +AHw- 2.10000 121.80+AHw- +AHw-
TRANSVERSE MARKINGS, THERMOPLASTIC, +AHw- +AHw- +AHw-
SOLID, YELLOW, CROSSHATCH LINE, 12 IN. +AHw- +AHw- +AHw-
0150 808-75297 218.000 LFT +AHw- 4.25000 926.50+AHw- +AHw-
TRANSVERSE MARKINGS, THERMOPLASTIC, +AHw- +AHw- +AHw-
STOP LINE, 24 IN. +AHw- +AHw- +AHw-
0151 808-75300 1960.000 LFT +AHw- 1.05000 2058.00+AHw- +AHw-
TRANSVERSE MARKINGS, THERMOPLASTIC, +AHw- +AHw- +AHw-
CROSSWALK LINE, 6 IN. +AHw- +AHw- +AHw-
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/07/08
PAGE : 291 -28
TABULATION OF BIDS
ROUTE : 44
CALL ORDER : 291 CONTRACT ID : R -28985-A COUNTIES : RUSH
LETTING DATE : 12/12/07 10:00 AM DISTRICT : GREENFIELD DISTRICT
SET-ASIDE :
+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0-+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQ-
+AHw-( 7 ) 35-1917625 +AHw-( ) +AHw-( )
+AHw-MILESTONE CONTRACTORS, L.P. +AHw- +AHw-
LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw-
ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0152 808-75320 2.000 EACH +AHw- 60.50000 121.00+AHw- +AHw-
PAVEMENT MESSAGE MARKINGS, +AHw- +AHw- +AHw-
THERMOPLASTIC, LANE INDICATION ARROW +AHw- +AHw- +AHw-
0153 808-75325 1.000 EACH +AHw- 89.00000 89.00+AHw- +AHw-
PAVEMENT MESSAGE MARKINGS, +AHw- +AHw- +AHw-
THERMOPLASTIC, WORD (ONLY) +AHw- +AHw- +AHw-
0154 808-92027 302.000 LFT +AHw- 1.40000 422.80+AHw- +AHw-
LINE, THERMOPLASTIC, SOLID, YELLOW, 8 +AHw- +AHw- +AHw-
IN. +AHw- +AHw- +AHw-
0155 808-95933 99.000 LFT +AHw- 5.25000 519.75+AHw- +AHw-
CURB PAINTING, YELLOW +AHw- +AHw- +AHw-
0157 732-04751 1.000 EACH +AHw- 1960.00000 1960.00+AHw- +AHw-
WATER SERVICE , 3+ACI- LINE, RECONNECTION, +AHw- +AHw- +AHw-
LONG +AHw- +AHw- +AHw-
0158 732-04751 32.000 EACH +AHw- 770.00000 24640.00+AHw- +AHw-
WATER SERVICE , 0.75+ACI- LINE, +AHw- +AHw- +AHw-
RECONNECTION SHORT +AHw- +AHw- +AHw-
0159 732-04751 24.000 EACH +AHw- 1035.00000 24840.00+AHw- +AHw-
WATER SERVICE , 0.75 LINE, RECONNECTION +AHw- +AHw- +AHw-
LONG +AHw- +AHw- +AHw-
0160 732-04751 1.000 EACH +AHw- 1965.00000 1965.00+AHw- +AHw-
WATER SERVICE , 2+ACI- RECONNECTION, LONG +AHw- +AHw- +AHw-
SECTION TOTALS +AHw- +ACQ- 3,826,800.00+AHw- +ACQ- +AHw- +ACQ-
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
CONTRACT TOTALS +AHw- +ACQ- 3,826,800.00+AHw- +ACQ- 0.00+AHw- +ACQ-
+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9-
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/07/08
PAGE : 301 -1
VENDOR RANKING
CALL ORDER : 301 CONTRACT ID : R -29046-A COUNTIES : CARROLL
LETTING DATE : 12/12/07 10:00 AM DISTRICT : 64
CONTRACT TIME : 10/03/08 COMPLETION DATE
CONTRACT DESCRIPTION : RURAL PROJECT(S) : 1354015
SET-ASIDE :
-------------------------------------------------------------------------------------------------------------------------------
TOTAL +ACU- OVER
RANK VENDOR NO./NAME BID LOW BID
-------------------------------------------------------------------------------------------------------------------------------
1 35-1917625 MILESTONE CONTRACTORS, L.P. +ACQ- 843,134.40 100.0000+ACU-
2 35-1386990 ISOM, JACK CONSTRUCTION CO +ACQ- 860,505.96 102.0604+ACU-
3 90-0177865 HIS CONSTRUCTORS LLC +ACQ- 869,828.49 103.1661+ACU-
4 35-1339168 LAPORTE CONSTRUCTION CO +ACQ- 897,856.88 106.4904+ACU-
5 35-1523985 WIRTZ +ACY- YATES, INC. +ACQ- 931,976.26 110.5371+ACU-
6 35-1325036 DEICHMAN EXCAVATING CO +ACQ- 989,022.69 117.3031+ACU-
7 35-1817530 PIONEER ASSOCIATES, INC. +ACQ- 1,129,336.97 133.9451+ACU-
8 35-1489621 HRP CONSTRUCTION, INC. +ACQ- 1,407,160.77 166.8964+ACU-
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/07/08
PAGE : 301 -2
TABULATION OF BIDS
ROUTE : 29
CALL ORDER : 301 CONTRACT ID : R -29046-A COUNTIES : CARROLL
LETTING DATE : 12/12/07 10:00 AM DISTRICT : LAPORTE DISTRICT
SET-ASIDE :
+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9-
+AHw-( 1 ) 35-1917625 +AHw-( 2 ) 35-1386990 +AHw-( 3 ) 90-0177865
+AHw-MILESTONE CONTRACTORS, L.P. +AHw-ISOM, JACK CONSTRUCTION CO +AHw-HIS CONSTRUCTORS LLC
LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw-
ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001 SMALL STRUCTURE, REPLACEMENT
+AHw- +AHw- +AHw-
0001 105-06845 LUMP +AHw- 18000.00000 18000.00+AHw- 20000.00000 20000.00+AHw- 23500.00000 23500.00
CONSTRUCTION ENGINEERING +AHw- +AHw- +AHw-
0002 105-07039 12.000 MOS +AHw- 2200.00000 26400.00+AHw- 2100.00000 25200.00+AHw- 1800.00000 21600.00
FIELD OFFICE, B +AHw- +AHw- +AHw-
0003 105-09198 24.000 MOS +AHw- 275.00000 6600.00+AHw- 1100.00000 26400.00+AHw- 100.00000 2400.00
LAPTOP COMPUTER SYSTEM +AHw- +AHw- +AHw-
0004 105-09199 12.000 MOS +AHw- 85.00000 1020.00+AHw- 85.00000 1020.00+AHw- 50.00000 600.00
FIELD OFFICE INTERNET SERVICE +AHw- +AHw- +AHw-
0005 109-08359 1.000 DOL +AHw- 1.00000 1.00+AHw- 1.00000 1.00+AHw- 1.00000 1.00
LIQUIDATED DAMAGES +AHw- +AHw- +AHw-
0006 109-08360 1.000 DOL +AHw- 1.00000 1.00+AHw- 1.00000 1.00+AHw- 1.00000 1.00
CONTRACT LIENS +AHw- +AHw- +AHw-
0007 109-08443 1.000 DOL +AHw- 1.00000 1.00+AHw- 1.00000 1.00+AHw- 1.00000 1.00
QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC +AHw- +AHw- +AHw-
CONTROL DEVICES +AHw- +AHw- +AHw-
0008 109-08444 1.000 DOL +AHw- 1.00000 1.00+AHw- 1.00000 1.00+AHw- 1.00000 1.00
QUALITY ADJUSTMENTS, FAILED MATERIALS +AHw- +AHw- +AHw-
0009 110-01001 LUMP +AHw- 42000.00000 42000.00+AHw- 30000.00000 30000.00+AHw- 42500.00000 42500.00
MOBILIZATION AND DEMOBILIZATION +AHw- +AHw- +AHw-
0010 201-52370 LUMP +AHw- 8000.00000 8000.00+AHw- 12000.00000 12000.00+AHw- 17000.00000 17000.00
CLEARING RIGHT OF WAY +AHw- +AHw- +AHw-
0011 202-02240 2286.000 SYS +AHw- 4.00000 9144.00+AHw- 9.00000 20574.00+AHw- 3.00000 6858.00
PAVEMENT REMOVAL +AHw- +AHw- +AHw-
0012 202-51330 LUMP +AHw- 17000.00000 17000.00+AHw- 35000.00000 35000.00+AHw- 7500.00000 7500.00
PRESENT STRUCTURE, REMOVE +AHw- +AHw- +AHw-
0013 202-74035 7.000 EACH +AHw- 35.00000 245.00+AHw- 150.00000 1050.00+AHw- 36.00000 252.00
SIGN, REMOVE +AHw- +AHw- +AHw-
0014 203-02000 5355.000 CYS +AHw- 15.00000 80325.00+AHw- 11.00000 58905.00+AHw- 19.50000 104422.50
EXCAVATION, COMMON +AHw- +AHw- +AHw-
0015 205-06931 188.000 TON +AHw- 22.00000 4136.00+AHw- 35.00000 6580.00+AHw- 35.00000 6580.00
TEMPORARY CHECK DAM, REVETMENT RIPRAP +AHw- +AHw- +AHw-
0016 205-06932 180.000 LFT +AHw- 9.00000 1620.00+AHw- 13.00000 2340.00+AHw- 9.00000 1620.00
TEMPORARY CHECK DAM, STRAW BALES +AHw- +AHw- +AHw-
0017 205-06937 2350.000 LFT +AHw- 1.50000 3525.00+AHw- 2.25000 5287.50+AHw- 1.50000 3525.00
TEMPORARY SILT FENCE +AHw- +AHw- +AHw-
0018 207-08263 1412.000 SYS +AHw- 17.00000 24004.00+AHw- 11.00000 15532.00+AHw- 15.00000 21180.00
SUBGRADE TREATMENT, TYPE IA +AHw- +AHw- +AHw-
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/07/08
PAGE : 301 -3
TABULATION OF BIDS
ROUTE : 29
CALL ORDER : 301 CONTRACT ID : R -29046-A COUNTIES : CARROLL
LETTING DATE : 12/12/07 10:00 AM DISTRICT : LAPORTE DISTRICT
SET-ASIDE :
+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9-
+AHw-( 1 ) 35-1917625 +AHw-( 2 ) 35-1386990 +AHw-( 3 ) 90-0177865
+AHw-MILESTONE CONTRACTORS, L.P. +AHw-ISOM, JACK CONSTRUCTION CO +AHw-HIS CONSTRUCTORS LLC
LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw-
ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0019 207-08267 8626.000 SYS +AHw- 8.00000 69008.00+AHw- 8.00000 69008.00+AHw- 7.00000 60382.00
SUBGRADE TREATMENT, TYPE IIIA +AHw- +AHw- +AHw-
0020 211-07454 381.000 CYS +AHw- 45.00000 17145.00+AHw- 15.00000 5715.00+AHw- 22.00000 8382.00
STRUCTURE BACKFILL +AHw- +AHw- +AHw-
0021 213-08058 46.000 CYS +AHw- 70.00000 3220.00+AHw- 155.00000 7130.00+AHw- 95.00000 4370.00
FLOWABLE BACKFILL +AHw- +AHw- +AHw-
0022 301-07448 4427.000 TON +AHw- 17.00000 75259.00+AHw- 18.00000 79686.00+AHw- 19.00000 84113.00
COMPACTED AGGREGATE, NO. 53, BASE +AHw- +AHw- +AHw-
0023 303-08210 30.000 TON +AHw- 22.00000 660.00+AHw- 18.00000 540.00+AHw- 45.00000 1350.00
COMPACTED AGGREGATE NO. 53, TEMPORARY +AHw- +AHw- +AHw-
FOR DRIVEWAYS +AHw- +AHw- +AHw-
0024 306-08043 694.000 SYS +AHw- 5.00000 3470.00+AHw- 6.00000 4164.00+AHw- 4.00000 2776.00
MILLING, TRANSITION +AHw- +AHw- +AHw-
0025 402-07432 761.000 TON +AHw- 62.00000 47182.00+AHw- 65.00000 49465.00+AHw- 60.00000 45660.00
HMA SURFACE, TYPE A +AHw- +AHw- +AHw-
0026 402-07434 243.000 TON +AHw- 70.00000 17010.00+AHw- 72.00000 17496.00+AHw- 66.00000 16038.00
HMA SURFACE, TYPE C +AHw- +AHw- +AHw-
0027 402-07435 1188.000 TON +AHw- 48.50000 57618.00+AHw- 60.00000 71280.00+AHw- 54.00000 64152.00
HMA INTERMEDIATE, TYPE A +AHw- +AHw- +AHw-
0028 402-07439 263.000 TON +AHw- 64.00000 16832.00+AHw- 64.00000 16832.00+AHw- 57.00000 14991.00
HMA INTERMEDIATE, TYPE C +AHw- +AHw- +AHw-
0029 402-07442 70.000 TON +AHw- 65.00000 4550.00+AHw- 98.00000 6860.00+AHw- 80.00000 5600.00
HMA BASE, TYPE C +AHw- +AHw- +AHw-
0030 406-05520 4.000 TON +AHw- 1050.00000 4200.00+AHw- 2.00000 8.00+AHw- 1.00000 4.00
ASPHALT FOR TACK COAT +AHw- +AHw- +AHw-
0031 601-01270 200.000 LFT +AHw- 12.50000 2500.00+AHw- 14.50000 2900.00+AHw- 12.50000 2500.00
GUARDRAIL, W BEAM, 6 FT. 3 IN. SPACING, +AHw- +AHw- +AHw-
FOR TEMPORARY PIPE AND APPROACHES +AHw- +AHw- +AHw-
0032 601-01626 2.000 EACH +AHw- 1600.00000 3200.00+AHw- 1850.00000 3700.00+AHw- 1600.00000 3200.00
GUARDRAIL CONNECTOR SYSTEM, W BEAM, +AHw- +AHw- +AHw-
CURVED, 2 +AHw- +AHw- +AHw-
0033 601-01700 1.000 EACH +AHw- 2100.00000 2100.00+AHw- 2300.00000 2300.00+AHw- 2100.00000 2100.00
GUARDRAIL TERMINAL SYSTEM, W BEAM, +AHw- +AHw- +AHw-
CURVED, 1 +AHw- +AHw- +AHw-
0034 601-06037 2.000 EACH +AHw- 900.00000 1800.00+AHw- 1055.00000 2110.00+AHw- 865.00000 1730.00
GUARDRAIL END TREATMENT, I +AHw- +AHw- +AHw-
0035 601-06854 2.000 EACH +AHw- 1700.00000 3400.00+AHw- 1975.00000 3950.00+AHw- 1700.00000 3400.00
GUARDRAIL, W-BEAM, NESTED +AHw- +AHw- +AHw-
0036 601-94689 1.000 EACH +AHw- 2600.00000 2600.00+AHw- 2850.00000 2850.00+AHw- 2600.00000 2600.00
GUARDRAIL END TREATMENT, OS +AHw- +AHw- +AHw-
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/07/08
PAGE : 301 -4
TABULATION OF BIDS
ROUTE : 29
CALL ORDER : 301 CONTRACT ID : R -29046-A COUNTIES : CARROLL
LETTING DATE : 12/12/07 10:00 AM DISTRICT : LAPORTE DISTRICT
SET-ASIDE :
+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9-
+AHw-( 1 ) 35-1917625 +AHw-( 2 ) 35-1386990 +AHw-( 3 ) 90-0177865
+AHw-MILESTONE CONTRACTORS, L.P. +AHw-ISOM, JACK CONSTRUCTION CO +AHw-HIS CONSTRUCTORS LLC
LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw-
ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0037 601-97080 4.000 EACH +AHw- 2100.00000 8400.00+AHw- 2300.00000 9200.00+AHw- 2100.00000 8400.00
TEMPORARY GUARDRAIL END TREATMENT, OS +AHw- +AHw- +AHw-
0038 601-99105 150.000 LFT +AHw- 20.00000 3000.00+AHw- 21.50000 3225.00+AHw- 18.50000 2775.00
GUARDRAIL, W BEAM, 6 FT. 3 IN. SPACING +AHw- +AHw- +AHw-
0039 610-07486 22.000 TON +AHw- 80.00000 1760.00+AHw- 150.00000 3300.00+AHw- 100.00000 2200.00
HMA FOR APPROACHES, TYPE A +AHw- +AHw- +AHw-
0040 611-08232 2.000 EACH +AHw- 175.00000 350.00+AHw- 188.00000 376.00+AHw- 185.00000 370.00
MAILBOX ASSEMBLY, SINGLE, RESET +AHw- +AHw- +AHw-
0041 615-06490 31.000 EACH +AHw- 150.00000 4650.00+AHw- 150.00000 4650.00+AHw- 140.00000 4340.00
RIGHT OF WAY MARKER +AHw- +AHw- +AHw-
0042 615-06505 3.000 EACH +AHw- 700.00000 2100.00+AHw- 985.00000 2955.00+AHw- 665.00000 1995.00
MONUMENT, B +AHw- +AHw- +AHw-
0043 616-02320 113.000 SYS +AHw- 3.50000 395.50+AHw- 8.00000 904.00+AHw- 2.50000 282.50
GEOTEXTILES +AHw- +AHw- +AHw-
0044 616-06405 50.000 TON +AHw- 25.00000 1250.00+AHw- 60.00000 3000.00+AHw- 48.00000 2400.00
RIPRAP, REVETMENT +AHw- +AHw- +AHw-
0045 621-01004 2.000 EACH +AHw- 200.00000 400.00+AHw- 800.00000 1600.00+AHw- 175.00000 350.00
MOBILIZATION AND DEMOBILIZATION FOR +AHw- +AHw- +AHw-
SEEDING +AHw- +AHw- +AHw-
0046 621-01597 23.000 SYS +AHw- 15.00000 345.00+AHw- 10.00000 230.00+AHw- 14.00000 322.00
EROSION CONTROL, MAT +AHw- +AHw- +AHw-
0047 621-02770 725.000 SYS +AHw- 2.00000 1450.00+AHw- 7.00000 5075.00+AHw- 1.90000 1377.50
EROSION CONTROL BLANKET +AHw- +AHw- +AHw-
0048 621-06545 1.000 TON +AHw- 750.00000 750.00+AHw- 500.00000 500.00+AHw- 715.00000 715.00
FERTILIZER +AHw- +AHw- +AHw-
0049 621-06553 396.000 LBS +AHw- 4.00000 1584.00+AHw- 8.00000 3168.00+AHw- 3.85000 1524.60
SEED MIXTURE, R +AHw- +AHw- +AHw-
0050 621-06557 98.000 LBS +AHw- 8.50000 833.00+AHw- 7.00000 686.00+AHw- 8.25000 808.50
SEED MIXTURE, T +AHw- +AHw- +AHw-
0051 621-06565 7.000 TON +AHw- 550.00000 3850.00+AHw- 500.00000 3500.00+AHw- 550.00000 3850.00
MULCHING MATERIAL +AHw- +AHw- +AHw-
0052 621-06567 0.500 kGAL +AHw- 20.00000 10.00+AHw- 1.00000 0.50+AHw- 10.00000 5.00
WATER +AHw- +AHw- +AHw-
0053 621-06574 214.000 SYS +AHw- 8.00000 1712.00+AHw- 10.00000 2140.00+AHw- 8.00000 1712.00
SODDING +AHw- +AHw- +AHw-
0054 713-51334 LUMP +AHw- 58000.00000 58000.00+AHw- 35000.00000 35000.00+AHw- 85000.00000 85000.00
TEMPORARY PIPE AND APPROACHES +AHw- +AHw- +AHw-
0056 714-08514 498.000 SFT +AHw- 72.50000 36105.00+AHw- 85.00000 42330.00+AHw- 100.00000 49800.00
WINGWALL +AHw- +AHw- +AHw-
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/07/08
PAGE : 301 -5
TABULATION OF BIDS
ROUTE : 29
CALL ORDER : 301 CONTRACT ID : R -29046-A COUNTIES : CARROLL
LETTING DATE : 12/12/07 10:00 AM DISTRICT : LAPORTE DISTRICT
SET-ASIDE :
+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQ-+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0-
+AHw-( 1 ) 35-1917625 +AHw-( 2 ) 35-1386990 +AHw-( 3 ) 90-0177865
+AHw-MILESTONE CONTRACTORS, L.P. +AHw-ISOM, JACK CONSTRUCTION CO +AHw-HIS CONSTRUCTORS LLC
LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw-
ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0057 715-05048 100.000 LFT +AHw- 8.50000 850.00+AHw- 8.00000 800.00+AHw- 7.00000 700.00
PIPE, TYPE 4, CIRCULAR, 6 IN. +AHw- +AHw- +AHw-
0058 715-05049 100.000 LFT +AHw- 9.50000 950.00+AHw- 10.00000 1000.00+AHw- 8.00000 800.00
PIPE, TYPE 4, CIRCULAR, 8 IN. +AHw- +AHw- +AHw-
0059 715-05051 100.000 LFT +AHw- 11.00000 1100.00+AHw- 12.00000 1200.00+AHw- 10.00000 1000.00
PIPE, TYPE 4, CIRCULAR, 10 IN. +AHw- +AHw- +AHw-
0060 715-05123 130.000 LFT +AHw- 40.00000 5200.00+AHw- 29.00000 3770.00+AHw- 32.00000 4160.00
PIPE, TYPE 1, CIRCULAR, 24 IN. +AHw- +AHw- +AHw-
0061 715-05168 20.000 LFT +AHw- 15.00000 300.00+AHw- 16.00000 320.00+AHw- 50.00000 1000.00
PIPE, TYPE 3, CIRCULAR, 12 IN. +AHw- +AHw- +AHw-
0062 715-05171 114.000 LFT +AHw- 25.00000 2850.00+AHw- 20.00000 2280.00+AHw- 28.00000 3192.00
PIPE, TYPE 3, CIRCULAR, 18 IN. +AHw- +AHw- +AHw-
0063 715-46010 2.000 EACH +AHw- 330.00000 660.00+AHw- 475.00000 950.00+AHw- 600.00000 1200.00
PIPE END SECTION, 18 IN. +AHw- +AHw- +AHw-
0064 715-46020 2.000 EACH +AHw- 695.00000 1390.00+AHw- 595.00000 1190.00+AHw- 650.00000 1300.00
PIPE END SECTION, 24 IN. +AHw- +AHw- +AHw-
0065 801-03290 4.000 EACH +AHw- 225.00000 900.00+AHw- 255.00000 1020.00+AHw- 225.00000 900.00
CONSTRUCTION SIGN, C +AHw- +AHw- +AHw-
0066 801-04308 4.000 EACH +AHw- 450.00000 1800.00+AHw- 450.00000 1800.00+AHw- 410.00000 1640.00
ROAD CLOSURE SIGN ASSEMBLY +AHw- +AHw- +AHw-
0067 801-06203 4552.000 LFT +AHw- 0.20000 910.40+AHw- 0.25000 1138.00+AHw- 0.19000 864.88
TEMPORARY PAVEMENT MARKING, 4 IN. +AHw- +AHw- +AHw-
0068 801-06207 7248.000 LFT +AHw- 1.00000 7248.00+AHw- 1.00000 7248.00+AHw- 0.90000 6523.20
TEMPORARY PAVEMENT MARKING, REMOVABLE, +AHw- +AHw- +AHw-
4 IN. +AHw- +AHw- +AHw-
0069 801-06625 2.000 EACH +AHw- 100.00000 200.00+AHw- 100.00000 200.00+AHw- 90.00000 180.00
DETOUR ROUTE MARKER ASSEMBLY +AHw- +AHw- +AHw-
0070 801-06640 24.000 EACH +AHw- 190.00000 4560.00+AHw- 202.00000 4848.00+AHw- 180.00000 4320.00
CONSTRUCTION SIGN, A +AHw- +AHw- +AHw-
0071 801-06645 16.000 EACH +AHw- 65.00000 1040.00+AHw- 75.00000 1200.00+AHw- 56.00000 896.00
CONSTRUCTION SIGN, B +AHw- +AHw- +AHw-
0072 801-06649 37.000 EACH +AHw- 7.00000 259.00+AHw- 15.00000 555.00+AHw- 6.25000 231.25
TEMPORARY RAISED PAVEMENT MARKER, 1 +AHw- +AHw- +AHw-
0073 801-06775 LUMP +AHw- 15000.00000 15000.00+AHw- 12000.00000 12000.00+AHw- 10000.00000 10000.00
MAINTAINING TRAFFIC +AHw- +AHw- +AHw-
0074 801-07118 168.000 LFT +AHw- 15.00000 2520.00+AHw- 16.00000 2688.00+AHw- 13.25000 2226.00
BARRICADE, III-A +AHw- +AHw- +AHw-
0075 801-07119 72.000 LFT +AHw- 15.00000 1080.00+AHw- 19.00000 1368.00+AHw- 14.25000 1026.00
BARRICADE, III-B +AHw- +AHw- +AHw-
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/07/08
PAGE : 301 -6
TABULATION OF BIDS
ROUTE : 29
CALL ORDER : 301 CONTRACT ID : R -29046-A COUNTIES : CARROLL
LETTING DATE : 12/12/07 10:00 AM DISTRICT : LAPORTE DISTRICT
SET-ASIDE :
+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9-+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9-
+AHw-( 1 ) 35-1917625 +AHw-( 2 ) 35-1386990 +AHw-( 3 ) 90-0177865
+AHw-MILESTONE CONTRACTORS, L.P. +AHw-ISOM, JACK CONSTRUCTION CO +AHw-HIS CONSTRUCTORS LLC
LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw-
ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0076 802-05701 37.000 LFT +AHw- 30.00000 1110.00+AHw- 19.00000 703.00+AHw- 16.25000 601.25
SIGN POST, SQUARE, 1, REINFORCED ANCHOR +AHw- +AHw- +AHw-
BASE +AHw- +AHw- +AHw-
0077 802-76025 17.000 SFT +AHw- 30.00000 510.00+AHw- 35.00000 595.00+AHw- 31.00000 527.00
SIGN, SHEET, ENCAPSULATED LENS WITH +AHw- +AHw- +AHw-
LEGEND, 0.080 IN. THICKNESS +AHw- +AHw- +AHw-
0078 804-06725 2.000 EACH +AHw- 25.00000 50.00+AHw- 32.00000 64.00+AHw- 27.00000 54.00
DELINEATOR WITH POST, D1, 3 IN. DIA. +AHw- +AHw- +AHw-
0079 804-06740 88.000 EACH +AHw- 15.00000 1320.00+AHw- 35.00000 3080.00+AHw- 32.00000 2816.00
DELINEATOR WITH POST, D2 +AHw- +AHw- +AHw-
0080 808-01226 15.000 EACH +AHw- 150.00000 2250.00+AHw- 155.00000 2325.00+AHw- 140.00000 2100.00
SNOWPLOWABLE RAISED PAVEMENT MARKER +AHw- +AHw- +AHw-
CASTING, INSTALL +AHw- +AHw- +AHw-
0081 808-06716 710.000 LFT +AHw- 1.00000 710.00+AHw- 1.10000 781.00+AHw- 0.95000 674.50
LINE, REMOVE +AHw- +AHw- +AHw-
0083 808-75240 802.000 LFT +AHw- 0.50000 401.00+AHw- 0.55000 441.10+AHw- 0.41000 328.82
LINE, THERMOPLASTIC, BROKEN, YELLOW, 4 +AHw- +AHw- +AHw-
IN. +AHw- +AHw- +AHw-
0084 808-75297 32.000 LFT +AHw- 25.00000 800.00+AHw- 18.00000 576.00+AHw- 16.00000 512.00
TRANSVERSE MARKINGS, THERMOPLASTIC, +AHw- +AHw- +AHw-
STOP LINE, 24 IN. +AHw- +AHw- +AHw-
0085 808-75996 15.000 EACH +AHw- 10.00000 150.00+AHw- 18.00000 270.00+AHw- 9.00000 135.00
SNOWPLOWABLE RAISED PAVEMENT MARKER, +AHw- +AHw- +AHw-
REMOVE +AHw- +AHw- +AHw-
0086 714-04875 65.250 LFT +AHw- 1250.00000 81562.50+AHw- 1130.00000 73732.50+AHw- 995.00000 64923.75
CULVERT, PRECAST BOX, REINFORCED +AHw- +AHw- +AHw-
CONCRETE, 12' X 7' +AHw- +AHw- +AHw-
0087 808-75205 6412.000 LFT +AHw- 0.50000 3206.00+AHw- 0.49000 3141.88+AHw- 0.41000 2628.92
LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN +AHw- +AHw- +AHw-
0088 808-75245 3052.000 LFT +AHw- 0.50000 1526.00+AHw- 0.49000 1495.48+AHw- 0.41000 1251.32
LINE, THERMOPLASTIC, SOLID, YELLOW, 4 +AHw- +AHw- +AHw-
IN. +AHw- +AHw- +AHw-
SECTION TOTALS +AHw- +ACQ- 843,134.40+AHw- +ACQ- 860,505.96+AHw- +ACQ- 869,828.49
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
CONTRACT TOTALS +AHw- +ACQ- 843,134.40+AHw- +ACQ- 860,505.96+AHw- +ACQ- 869,828.49
+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQ-+AD0APQA9AD0APQA9AD0APQA9AD0-
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/07/08
PAGE : 301 -7
TABULATION OF BIDS
ROUTE : 29
CALL ORDER : 301 CONTRACT ID : R -29046-A COUNTIES : CARROLL
LETTING DATE : 12/12/07 10:00 AM DISTRICT : LAPORTE DISTRICT
SET-ASIDE :
+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9-+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9-
+AHw-( 4 ) 35-1339168 +AHw-( 5 ) 35-1523985 +AHw-( 6 ) 35-1325036
+AHw-LAPORTE CONSTRUCTION CO +AHw-WIRTZ +ACY- YATES, INC. +AHw-DEICHMAN EXCAVATING CO
LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw-
ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001 SMALL STRUCTURE, REPLACEMENT
+AHw- +AHw- +AHw-
0001 105-06845 LUMP +AHw- 2500.00000 2500.00+AHw- 28000.00000 28000.00+AHw- 12500.00000 12500.00
CONSTRUCTION ENGINEERING +AHw- +AHw- +AHw-
0002 105-07039 12.000 MOS +AHw- 2271.97000 27263.64+AHw- 2000.00000 24000.00+AHw- 2000.00000 24000.00
FIELD OFFICE, B +AHw- +AHw- +AHw-
0003 105-09198 24.000 MOS +AHw- 335.67000 8056.08+AHw- 150.00000 3600.00+AHw- 300.00000 7200.00
LAPTOP COMPUTER SYSTEM +AHw- +AHw- +AHw-
0004 105-09199 12.000 MOS +AHw- 159.00000 1908.00+AHw- 150.00000 1800.00+AHw- 100.00000 1200.00
FIELD OFFICE INTERNET SERVICE +AHw- +AHw- +AHw-
0005 109-08359 1.000 DOL +AHw- 1.00000 1.00+AHw- 1.00000 1.00+AHw- 1.00000 1.00
LIQUIDATED DAMAGES +AHw- +AHw- +AHw-
0006 109-08360 1.000 DOL +AHw- 1.00000 1.00+AHw- 1.00000 1.00+AHw- 1.00000 1.00
CONTRACT LIENS +AHw- +AHw- +AHw-
0007 109-08443 1.000 DOL +AHw- 1.00000 1.00+AHw- 1.00000 1.00+AHw- 1.00000 1.00
QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC +AHw- +AHw- +AHw-
CONTROL DEVICES +AHw- +AHw- +AHw-
0008 109-08444 1.000 DOL +AHw- 1.00000 1.00+AHw- 1.00000 1.00+AHw- 1.00000 1.00
QUALITY ADJUSTMENTS, FAILED MATERIALS +AHw- +AHw- +AHw-
0009 110-01001 LUMP +AHw- 45000.00000 45000.00+AHw- 45000.00000 45000.00+AHw- 70000.00000 70000.00
MOBILIZATION AND DEMOBILIZATION +AHw- +AHw- +AHw-
0010 201-52370 LUMP +AHw- 10496.39000 10496.39+AHw- 15000.00000 15000.00+AHw- 12000.00000 12000.00
CLEARING RIGHT OF WAY +AHw- +AHw- +AHw-
0011 202-02240 2286.000 SYS +AHw- 7.62000 17419.32+AHw- 10.00000 22860.00+AHw- 4.00000 9144.00
PAVEMENT REMOVAL +AHw- +AHw- +AHw-
0012 202-51330 LUMP +AHw- 15000.00000 15000.00+AHw- 30000.00000 30000.00+AHw- 12500.00000 12500.00
PRESENT STRUCTURE, REMOVE +AHw- +AHw- +AHw-
0013 202-74035 7.000 EACH +AHw- 70.00000 490.00+AHw- 100.00000 700.00+AHw- 70.00000 490.00
SIGN, REMOVE +AHw- +AHw- +AHw-
0014 203-02000 5355.000 CYS +AHw- 16.11000 86269.05+AHw- 10.00000 53550.00+AHw- 19.00000 101745.00
EXCAVATION, COMMON +AHw- +AHw- +AHw-
0015 205-06931 188.000 TON +AHw- 32.00000 6016.00+AHw- 25.00000 4700.00+AHw- 50.00000 9400.00
TEMPORARY CHECK DAM, REVETMENT RIPRAP +AHw- +AHw- +AHw-
0016 205-06932 180.000 LFT +AHw- 8.90000 1602.00+AHw- 11.00000 1980.00+AHw- 8.90000 1602.00
TEMPORARY CHECK DAM, STRAW BALES +AHw- +AHw- +AHw-
0017 205-06937 2350.000 LFT +AHw- 2.54000 5969.00+AHw- 2.00000 4700.00+AHw- 3.00000 7050.00
TEMPORARY SILT FENCE +AHw- +AHw- +AHw-
0018 207-08263 1412.000 SYS +AHw- 20.29000 28649.48+AHw- 11.00000 15532.00+AHw- 10.00000 14120.00
SUBGRADE TREATMENT, TYPE IA +AHw- +AHw- +AHw-
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/07/08
PAGE : 301 -8
TABULATION OF BIDS
ROUTE : 29
CALL ORDER : 301 CONTRACT ID : R -29046-A COUNTIES : CARROLL
LETTING DATE : 12/12/07 10:00 AM DISTRICT : LAPORTE DISTRICT
SET-ASIDE :
+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9-+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9-
+AHw-( 4 ) 35-1339168 +AHw-( 5 ) 35-1523985 +AHw-( 6 ) 35-1325036
+AHw-LAPORTE CONSTRUCTION CO +AHw-WIRTZ +ACY- YATES, INC. +AHw-DEICHMAN EXCAVATING CO
LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw-
ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0019 207-08267 8626.000 SYS +AHw- 9.53000 82205.78+AHw- 7.00000 60382.00+AHw- 8.00000 69008.00
SUBGRADE TREATMENT, TYPE IIIA +AHw- +AHw- +AHw-
0020 211-07454 381.000 CYS +AHw- 34.24000 13045.44+AHw- 25.00000 9525.00+AHw- 26.00000 9906.00
STRUCTURE BACKFILL +AHw- +AHw- +AHw-
0021 213-08058 46.000 CYS +AHw- 270.04000 12421.84+AHw- 150.00000 6900.00+AHw- 80.00000 3680.00
FLOWABLE BACKFILL +AHw- +AHw- +AHw-
0022 301-07448 4427.000 TON +AHw- 20.19000 89381.13+AHw- 18.00000 79686.00+AHw- 16.10000 71274.70
COMPACTED AGGREGATE, NO. 53, BASE +AHw- +AHw- +AHw-
0023 303-08210 30.000 TON +AHw- 55.64000 1669.20+AHw- 25.00000 750.00+AHw- 50.00000 1500.00
COMPACTED AGGREGATE NO. 53, TEMPORARY +AHw- +AHw- +AHw-
FOR DRIVEWAYS +AHw- +AHw- +AHw-
0024 306-08043 694.000 SYS +AHw- 6.59000 4573.46+AHw- 9.00000 6246.00+AHw- 8.00000 5552.00
MILLING, TRANSITION +AHw- +AHw- +AHw-
0025 402-07432 761.000 TON +AHw- 58.00000 44138.00+AHw- 70.00000 53270.00+AHw- 58.00000 44138.00
HMA SURFACE, TYPE A +AHw- +AHw- +AHw-
0026 402-07434 243.000 TON +AHw- 64.00000 15552.00+AHw- 74.00000 17982.00+AHw- 64.00000 15552.00
HMA SURFACE, TYPE C +AHw- +AHw- +AHw-
0027 402-07435 1188.000 TON +AHw- 52.00000 61776.00+AHw- 65.00000 77220.00+AHw- 52.00000 61776.00
HMA INTERMEDIATE, TYPE A +AHw- +AHw- +AHw-
0028 402-07439 263.000 TON +AHw- 55.00000 14465.00+AHw- 63.34000 16658.42+AHw- 55.00000 14465.00
HMA INTERMEDIATE, TYPE C +AHw- +AHw- +AHw-
0029 402-07442 70.000 TON +AHw- 78.00000 5460.00+AHw- 92.00000 6440.00+AHw- 78.00000 5460.00
HMA BASE, TYPE C +AHw- +AHw- +AHw-
0030 406-05520 4.000 TON +AHw- 1.00000 4.00+AHw- 1.10000 4.40+AHw- 1.00000 4.00
ASPHALT FOR TACK COAT +AHw- +AHw- +AHw-
0031 601-01270 200.000 LFT +AHw- 12.25000 2450.00+AHw- 14.09000 2818.00+AHw- 12.25000 2450.00
GUARDRAIL, W BEAM, 6 FT. 3 IN. SPACING, +AHw- +AHw- +AHw-
FOR TEMPORARY PIPE AND APPROACHES +AHw- +AHw- +AHw-
0032 601-01626 2.000 EACH +AHw- 1560.00000 3120.00+AHw- 1750.00000 3500.00+AHw- 1560.00000 3120.00
GUARDRAIL CONNECTOR SYSTEM, W BEAM, +AHw- +AHw- +AHw-
CURVED, 2 +AHw- +AHw- +AHw-
0033 601-01700 1.000 EACH +AHw- 2035.00000 2035.00+AHw- 2279.00000 2279.00+AHw- 2035.00000 2035.00
GUARDRAIL TERMINAL SYSTEM, W BEAM, +AHw- +AHw- +AHw-
CURVED, 1 +AHw- +AHw- +AHw-
0034 601-06037 2.000 EACH +AHw- 855.00000 1710.00+AHw- 1000.00000 2000.00+AHw- 855.00000 1710.00
GUARDRAIL END TREATMENT, I +AHw- +AHw- +AHw-
0035 601-06854 2.000 EACH +AHw- 1660.00000 3320.00+AHw- 1900.00000 3800.00+AHw- 1660.00000 3320.00
GUARDRAIL, W-BEAM, NESTED +AHw- +AHw- +AHw-
0036 601-94689 1.000 EACH +AHw- 2575.00000 2575.00+AHw- 2884.00000 2884.00+AHw- 2575.00000 2575.00
GUARDRAIL END TREATMENT, OS +AHw- +AHw- +AHw-
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/07/08
PAGE : 301 -9
TABULATION OF BIDS
ROUTE : 29
CALL ORDER : 301 CONTRACT ID : R -29046-A COUNTIES : CARROLL
LETTING DATE : 12/12/07 10:00 AM DISTRICT : LAPORTE DISTRICT
SET-ASIDE :
+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0-+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQ-
+AHw-( 4 ) 35-1339168 +AHw-( 5 ) 35-1523985 +AHw-( 6 ) 35-1325036
+AHw-LAPORTE CONSTRUCTION CO +AHw-WIRTZ +ACY- YATES, INC. +AHw-DEICHMAN EXCAVATING CO
LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw-
ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0037 601-97080 4.000 EACH +AHw- 2030.00000 8120.00+AHw- 2273.00000 9092.00+AHw- 2030.00000 8120.00
TEMPORARY GUARDRAIL END TREATMENT, OS +AHw- +AHw- +AHw-
0038 601-99105 150.000 LFT +AHw- 18.00000 2700.00+AHw- 22.00000 3300.00+AHw- 18.00000 2700.00
GUARDRAIL, W BEAM, 6 FT. 3 IN. SPACING +AHw- +AHw- +AHw-
0039 610-07486 22.000 TON +AHw- 100.00000 2200.00+AHw- 120.00000 2640.00+AHw- 100.00000 2200.00
HMA FOR APPROACHES, TYPE A +AHw- +AHw- +AHw-
0040 611-08232 2.000 EACH +AHw- 160.00000 320.00+AHw- 300.00000 600.00+AHw- 160.00000 320.00
MAILBOX ASSEMBLY, SINGLE, RESET +AHw- +AHw- +AHw-
0041 615-06490 31.000 EACH +AHw- 132.00000 4092.00+AHw- 165.00000 5115.00+AHw- 132.00000 4092.00
RIGHT OF WAY MARKER +AHw- +AHw- +AHw-
0042 615-06505 3.000 EACH +AHw- 650.00000 1950.00+AHw- 900.00000 2700.00+AHw- 650.00000 1950.00
MONUMENT, B +AHw- +AHw- +AHw-
0043 616-02320 113.000 SYS +AHw- 2.98000 336.74+AHw- 6.00000 678.00+AHw- 5.00000 565.00
GEOTEXTILES +AHw- +AHw- +AHw-
0044 616-06405 50.000 TON +AHw- 60.00000 3000.00+AHw- 30.00000 1500.00+AHw- 40.00000 2000.00
RIPRAP, REVETMENT +AHw- +AHw- +AHw-
0045 621-01004 2.000 EACH +AHw- 175.00000 350.00+AHw- 300.00000 600.00+AHw- 175.00000 350.00
MOBILIZATION AND DEMOBILIZATION FOR +AHw- +AHw- +AHw-
SEEDING +AHw- +AHw- +AHw-
0046 621-01597 23.000 SYS +AHw- 13.65000 313.95+AHw- 16.00000 368.00+AHw- 13.65000 313.95
EROSION CONTROL, MAT +AHw- +AHw- +AHw-
0047 621-02770 725.000 SYS +AHw- 1.86000 1348.50+AHw- 2.50000 1812.50+AHw- 1.86000 1348.50
EROSION CONTROL BLANKET +AHw- +AHw- +AHw-
0048 621-06545 1.000 TON +AHw- 710.00000 710.00+AHw- 810.00000 810.00+AHw- 710.00000 710.00
FERTILIZER +AHw- +AHw- +AHw-
0049 621-06553 396.000 LBS +AHw- 3.75000 1485.00+AHw- 5.00000 1980.00+AHw- 3.75000 1485.00
SEED MIXTURE, R +AHw- +AHw- +AHw-
0050 621-06557 98.000 LBS +AHw- 8.10000 793.80+AHw- 10.00000 980.00+AHw- 8.10000 793.80
SEED MIXTURE, T +AHw- +AHw- +AHw-
0051 621-06565 7.000 TON +AHw- 537.00000 3759.00+AHw- 650.00000 4550.00+AHw- 537.00000 3759.00
MULCHING MATERIAL +AHw- +AHw- +AHw-
0052 621-06567 0.500 kGAL +AHw- 10.00000 5.00+AHw- 12.00000 6.00+AHw- 10.00000 5.00
WATER +AHw- +AHw- +AHw-
0053 621-06574 214.000 SYS +AHw- 7.85000 1679.90+AHw- 10.00000 2140.00+AHw- 7.85000 1679.90
SODDING +AHw- +AHw- +AHw-
0054 713-51334 LUMP +AHw- 95545.87000 95545.87+AHw- 70000.00000 70000.00+AHw- 160000.00000 160000.00
TEMPORARY PIPE AND APPROACHES +AHw- +AHw- +AHw-
0056 714-08514 498.000 SFT +AHw- 75.00000 37350.00+AHw- 150.00000 74700.00+AHw- 100.00000 49800.00
WINGWALL +AHw- +AHw- +AHw-
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/07/08
PAGE : 301 -10
TABULATION OF BIDS
ROUTE : 29
CALL ORDER : 301 CONTRACT ID : R -29046-A COUNTIES : CARROLL
LETTING DATE : 12/12/07 10:00 AM DISTRICT : LAPORTE DISTRICT
SET-ASIDE :
+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9-
+AHw-( 4 ) 35-1339168 +AHw-( 5 ) 35-1523985 +AHw-( 6 ) 35-1325036
+AHw-LAPORTE CONSTRUCTION CO +AHw-WIRTZ +ACY- YATES, INC. +AHw-DEICHMAN EXCAVATING CO
LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw-
ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0057 715-05048 100.000 LFT +AHw- 25.00000 2500.00+AHw- 15.00000 1500.00+AHw- 26.00000 2600.00
PIPE, TYPE 4, CIRCULAR, 6 IN. +AHw- +AHw- +AHw-
0058 715-05049 100.000 LFT +AHw- 30.00000 3000.00+AHw- 14.00000 1400.00+AHw- 28.00000 2800.00
PIPE, TYPE 4, CIRCULAR, 8 IN. +AHw- +AHw- +AHw-
0059 715-05051 100.000 LFT +AHw- 35.00000 3500.00+AHw- 14.00000 1400.00+AHw- 30.00000 3000.00
PIPE, TYPE 4, CIRCULAR, 10 IN. +AHw- +AHw- +AHw-
0060 715-05123 130.000 LFT +AHw- 53.14000 6908.20+AHw- 32.00000 4160.00+AHw- 44.00000 5720.00
PIPE, TYPE 1, CIRCULAR, 24 IN. +AHw- +AHw- +AHw-
0061 715-05168 20.000 LFT +AHw- 36.41000 728.20+AHw- 20.00000 400.00+AHw- 60.00000 1200.00
PIPE, TYPE 3, CIRCULAR, 12 IN. +AHw- +AHw- +AHw-
0062 715-05171 114.000 LFT +AHw- 42.41000 4834.74+AHw- 20.00000 2280.00+AHw- 40.00000 4560.00
PIPE, TYPE 3, CIRCULAR, 18 IN. +AHw- +AHw- +AHw-
0063 715-46010 2.000 EACH +AHw- 250.00000 500.00+AHw- 600.00000 1200.00+AHw- 635.00000 1270.00
PIPE END SECTION, 18 IN. +AHw- +AHw- +AHw-
0064 715-46020 2.000 EACH +AHw- 300.00000 600.00+AHw- 800.00000 1600.00+AHw- 700.00000 1400.00
PIPE END SECTION, 24 IN. +AHw- +AHw- +AHw-
0065 801-03290 4.000 EACH +AHw- 120.00000 480.00+AHw- 400.00000 1600.00+AHw- 196.00000 784.00
CONSTRUCTION SIGN, C +AHw- +AHw- +AHw-
0066 801-04308 4.000 EACH +AHw- 300.00000 1200.00+AHw- 500.00000 2000.00+AHw- 520.00000 2080.00
ROAD CLOSURE SIGN ASSEMBLY +AHw- +AHw- +AHw-
0067 801-06203 4552.000 LFT +AHw- 0.25000 1138.00+AHw- 0.22000 1001.44+AHw- 0.30000 1365.60
TEMPORARY PAVEMENT MARKING, 4 IN. +AHw- +AHw- +AHw-
0068 801-06207 7248.000 LFT +AHw- 1.00000 7248.00+AHw- 1.00000 7248.00+AHw- 1.00000 7248.00
TEMPORARY PAVEMENT MARKING, REMOVABLE, +AHw- +AHw- +AHw-
4 IN. +AHw- +AHw- +AHw-
0069 801-06625 2.000 EACH +AHw- 120.00000 240.00+AHw- 200.00000 400.00+AHw- 138.00000 276.00
DETOUR ROUTE MARKER ASSEMBLY +AHw- +AHw- +AHw-
0070 801-06640 24.000 EACH +AHw- 80.00000 1920.00+AHw- 220.00000 5280.00+AHw- 195.00000 4680.00
CONSTRUCTION SIGN, A +AHw- +AHw- +AHw-
0071 801-06645 16.000 EACH +AHw- 25.00000 400.00+AHw- 70.00000 1120.00+AHw- 46.00000 736.00
CONSTRUCTION SIGN, B +AHw- +AHw- +AHw-
0072 801-06649 37.000 EACH +AHw- 8.00000 296.00+AHw- 7.00000 259.00+AHw- 8.00000 296.00
TEMPORARY RAISED PAVEMENT MARKER, 1 +AHw- +AHw- +AHw-
0073 801-06775 LUMP +AHw- 8732.79000 8732.79+AHw- 19000.00000 19000.00+AHw- 5000.00000 5000.00
MAINTAINING TRAFFIC +AHw- +AHw- +AHw-
0074 801-07118 168.000 LFT +AHw- 13.00000 2184.00+AHw- 17.00000 2856.00+AHw- 24.00000 4032.00
BARRICADE, III-A +AHw- +AHw- +AHw-
0075 801-07119 72.000 LFT +AHw- 13.00000 936.00+AHw- 18.00000 1296.00+AHw- 24.00000 1728.00
BARRICADE, III-B +AHw- +AHw- +AHw-
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/07/08
PAGE : 301 -11
TABULATION OF BIDS
ROUTE : 29
CALL ORDER : 301 CONTRACT ID : R -29046-A COUNTIES : CARROLL
LETTING DATE : 12/12/07 10:00 AM DISTRICT : LAPORTE DISTRICT
SET-ASIDE :
+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9-
+AHw-( 4 ) 35-1339168 +AHw-( 5 ) 35-1523985 +AHw-( 6 ) 35-1325036
+AHw-LAPORTE CONSTRUCTION CO +AHw-WIRTZ +ACY- YATES, INC. +AHw-DEICHMAN EXCAVATING CO
LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw-
ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0076 802-05701 37.000 LFT +AHw- 16.00000 592.00+AHw- 24.00000 888.00+AHw- 16.00000 592.00
SIGN POST, SQUARE, 1, REINFORCED ANCHOR +AHw- +AHw- +AHw-
BASE +AHw- +AHw- +AHw-
0077 802-76025 17.000 SFT +AHw- 30.00000 510.00+AHw- 40.00000 680.00+AHw- 30.00000 510.00
SIGN, SHEET, ENCAPSULATED LENS WITH +AHw- +AHw- +AHw-
LEGEND, 0.080 IN. THICKNESS +AHw- +AHw- +AHw-
0078 804-06725 2.000 EACH +AHw- 26.00000 52.00+AHw- 32.00000 64.00+AHw- 26.00000 52.00
DELINEATOR WITH POST, D1, 3 IN. DIA. +AHw- +AHw- +AHw-
0079 804-06740 88.000 EACH +AHw- 30.00000 2640.00+AHw- 37.00000 3256.00+AHw- 30.00000 2640.00
DELINEATOR WITH POST, D2 +AHw- +AHw- +AHw-
0080 808-01226 15.000 EACH +AHw- 91.00000 1365.00+AHw- 130.00000 1950.00+AHw- 80.00000 1200.00
SNOWPLOWABLE RAISED PAVEMENT MARKER +AHw- +AHw- +AHw-
CASTING, INSTALL +AHw- +AHw- +AHw-
0081 808-06716 710.000 LFT +AHw- 0.50000 355.00+AHw- 1.10000 781.00+AHw- 1.15000 816.50
LINE, REMOVE +AHw- +AHw- +AHw-
0083 808-75240 802.000 LFT +AHw- 0.70000 561.40+AHw- 0.50000 401.00+AHw- 2.30000 1844.60
LINE, THERMOPLASTIC, BROKEN, YELLOW, 4 +AHw- +AHw- +AHw-
IN. +AHw- +AHw- +AHw-
0084 808-75297 32.000 LFT +AHw- 10.00000 320.00+AHw- 17.00000 544.00+AHw- 20.00000 640.00
TRANSVERSE MARKINGS, THERMOPLASTIC, +AHw- +AHw- +AHw-
STOP LINE, 24 IN. +AHw- +AHw- +AHw-
0085 808-75996 15.000 EACH +AHw- 57.70000 865.50+AHw- 20.00000 300.00+AHw- 20.00000 300.00
SNOWPLOWABLE RAISED PAVEMENT MARKER, +AHw- +AHw- +AHw-
REMOVE +AHw- +AHw- +AHw-
0086 714-04875 65.250 LFT +AHw- 885.92000 57806.28+AHw- 1150.00000 75037.50+AHw- 1310.00000 85477.50
CULVERT, PRECAST BOX, REINFORCED +AHw- +AHw- +AHw-
CONCRETE, 12' X 7' +AHw- +AHw- +AHw-
0087 808-75205 6412.000 LFT +AHw- 0.30000 1923.60+AHw- 0.50000 3206.00+AHw- 0.02000 128.24
LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN +AHw- +AHw- +AHw-
0088 808-75245 3052.000 LFT +AHw- 0.30000 915.60+AHw- 0.50000 1526.00+AHw- 0.45000 1373.40
LINE, THERMOPLASTIC, SOLID, YELLOW, 4 +AHw- +AHw- +AHw-
IN. +AHw- +AHw- +AHw-
SECTION TOTALS +AHw- +ACQ- 897,856.88+AHw- +ACQ- 931,976.26+AHw- +ACQ- 989,022.69
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
CONTRACT TOTALS +AHw- +ACQ- 897,856.88+AHw- +ACQ- 931,976.26+AHw- +ACQ- 989,022.69
+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9-
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/07/08
PAGE : 301 -12
TABULATION OF BIDS
ROUTE : 29
CALL ORDER : 301 CONTRACT ID : R -29046-A COUNTIES : CARROLL
LETTING DATE : 12/12/07 10:00 AM DISTRICT : LAPORTE DISTRICT
SET-ASIDE :
+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9-
+AHw-( 7 ) 35-1817530 +AHw-( 8 ) 35-1489621 +AHw-( )
+AHw-PIONEER ASSOCIATES, INC. +AHw-HRP CONSTRUCTION, INC. +AHw-
LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw-
ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001 SMALL STRUCTURE, REPLACEMENT
+AHw- +AHw- +AHw-
0001 105-06845 LUMP +AHw- 17500.00000 17500.00+AHw- 37000.00000 37000.00+AHw-
CONSTRUCTION ENGINEERING +AHw- +AHw- +AHw-
0002 105-07039 12.000 MOS +AHw- 2000.00000 24000.00+AHw- 1300.00000 15600.00+AHw-
FIELD OFFICE, B +AHw- +AHw- +AHw-
0003 105-09198 24.000 MOS +AHw- 450.00000 10800.00+AHw- 200.00000 4800.00+AHw-
LAPTOP COMPUTER SYSTEM +AHw- +AHw- +AHw-
0004 105-09199 12.000 MOS +AHw- 65.00000 780.00+AHw- 100.00000 1200.00+AHw-
FIELD OFFICE INTERNET SERVICE +AHw- +AHw- +AHw-
0005 109-08359 1.000 DOL +AHw- 1.00000 1.00+AHw- 1.00000 1.00+AHw-
LIQUIDATED DAMAGES +AHw- +AHw- +AHw-
0006 109-08360 1.000 DOL +AHw- 1.00000 1.00+AHw- 1.00000 1.00+AHw-
CONTRACT LIENS +AHw- +AHw- +AHw-
0007 109-08443 1.000 DOL +AHw- 1.00000 1.00+AHw- 1.00000 1.00+AHw-
QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC +AHw- +AHw- +AHw-
CONTROL DEVICES +AHw- +AHw- +AHw-
0008 109-08444 1.000 DOL +AHw- 1.00000 1.00+AHw- 1.00000 1.00+AHw-
QUALITY ADJUSTMENTS, FAILED MATERIALS +AHw- +AHw- +AHw-
0009 110-01001 LUMP +AHw- 56000.00000 56000.00+AHw- 70000.00000 70000.00+AHw-
MOBILIZATION AND DEMOBILIZATION +AHw- +AHw- +AHw-
0010 201-52370 LUMP +AHw- 22000.00000 22000.00+AHw- 42000.00000 42000.00+AHw-
CLEARING RIGHT OF WAY +AHw- +AHw- +AHw-
0011 202-02240 2286.000 SYS +AHw- 24.00000 54864.00+AHw- 6.00000 13716.00+AHw-
PAVEMENT REMOVAL +AHw- +AHw- +AHw-
0012 202-51330 LUMP +AHw- 25000.00000 25000.00+AHw- 58600.00000 58600.00+AHw-
PRESENT STRUCTURE, REMOVE +AHw- +AHw- +AHw-
0013 202-74035 7.000 EACH +AHw- 20.00000 140.00+AHw- 200.00000 1400.00+AHw-
SIGN, REMOVE +AHw- +AHw- +AHw-
0014 203-02000 5355.000 CYS +AHw- 30.00000 160650.00+AHw- 8.00000 42840.00+AHw-
EXCAVATION, COMMON +AHw- +AHw- +AHw-
0015 205-06931 188.000 TON +AHw- 70.00000 13160.00+AHw- 30.00000 5640.00+AHw-
TEMPORARY CHECK DAM, REVETMENT RIPRAP +AHw- +AHw- +AHw-
0016 205-06932 180.000 LFT +AHw- 8.90000 1602.00+AHw- 8.90000 1602.00+AHw-
TEMPORARY CHECK DAM, STRAW BALES +AHw- +AHw- +AHw-
0017 205-06937 2350.000 LFT +AHw- 3.00000 7050.00+AHw- 1.44000 3384.00+AHw-
TEMPORARY SILT FENCE +AHw- +AHw- +AHw-
0018 207-08263 1412.000 SYS +AHw- 20.00000 28240.00+AHw- 6.00000 8472.00+AHw-
SUBGRADE TREATMENT, TYPE IA +AHw- +AHw- +AHw-
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/07/08
PAGE : 301 -13
TABULATION OF BIDS
ROUTE : 29
CALL ORDER : 301 CONTRACT ID : R -29046-A COUNTIES : CARROLL
LETTING DATE : 12/12/07 10:00 AM DISTRICT : LAPORTE DISTRICT
SET-ASIDE :
+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9-
+AHw-( 7 ) 35-1817530 +AHw-( 8 ) 35-1489621 +AHw-( )
+AHw-PIONEER ASSOCIATES, INC. +AHw-HRP CONSTRUCTION, INC. +AHw-
LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw-
ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0019 207-08267 8626.000 SYS +AHw- 10.00000 86260.00+AHw- 7.00000 60382.00+AHw-
SUBGRADE TREATMENT, TYPE IIIA +AHw- +AHw- +AHw-
0020 211-07454 381.000 CYS +AHw- 37.00000 14097.00+AHw- 8.00000 3048.00+AHw-
STRUCTURE BACKFILL +AHw- +AHw- +AHw-
0021 213-08058 46.000 CYS +AHw- 130.00000 5980.00+AHw- 50.00000 2300.00+AHw-
FLOWABLE BACKFILL +AHw- +AHw- +AHw-
0022 301-07448 4427.000 TON +AHw- 19.00000 84113.00+AHw- 16.00000 70832.00+AHw-
COMPACTED AGGREGATE, NO. 53, BASE +AHw- +AHw- +AHw-
0023 303-08210 30.000 TON +AHw- 60.00000 1800.00+AHw- 16.00000 480.00+AHw-
COMPACTED AGGREGATE NO. 53, TEMPORARY +AHw- +AHw- +AHw-
FOR DRIVEWAYS +AHw- +AHw- +AHw-
0024 306-08043 694.000 SYS +AHw- 5.00000 3470.00+AHw- 4.00000 2776.00+AHw-
MILLING, TRANSITION +AHw- +AHw- +AHw-
0025 402-07432 761.000 TON +AHw- 58.00000 44138.00+AHw- 62.00000 47182.00+AHw-
HMA SURFACE, TYPE A +AHw- +AHw- +AHw-
0026 402-07434 243.000 TON +AHw- 64.00000 15552.00+AHw- 70.00000 17010.00+AHw-
HMA SURFACE, TYPE C +AHw- +AHw- +AHw-
0027 402-07435 1188.000 TON +AHw- 52.00000 61776.00+AHw- 48.50000 57618.00+AHw-
HMA INTERMEDIATE, TYPE A +AHw- +AHw- +AHw-
0028 402-07439 263.000 TON +AHw- 55.00000 14465.00+AHw- 64.00000 16832.00+AHw-
HMA INTERMEDIATE, TYPE C +AHw- +AHw- +AHw-
0029 402-07442 70.000 TON +AHw- 78.00000 5460.00+AHw- 65.00000 4550.00+AHw-
HMA BASE, TYPE C +AHw- +AHw- +AHw-
0030 406-05520 4.000 TON +AHw- 1.00000 4.00+AHw- 1050.00000 4200.00+AHw-
ASPHALT FOR TACK COAT +AHw- +AHw- +AHw-
0031 601-01270 200.000 LFT +AHw- 12.25000 2450.00+AHw- 12.25000 2450.00+AHw-
GUARDRAIL, W BEAM, 6 FT. 3 IN. SPACING, +AHw- +AHw- +AHw-
FOR TEMPORARY PIPE AND APPROACHES +AHw- +AHw- +AHw-
0032 601-01626 2.000 EACH +AHw- 1560.00000 3120.00+AHw- 1560.00000 3120.00+AHw-
GUARDRAIL CONNECTOR SYSTEM, W BEAM, +AHw- +AHw- +AHw-
CURVED, 2 +AHw- +AHw- +AHw-
0033 601-01700 1.000 EACH +AHw- 2035.00000 2035.00+AHw- 2035.00000 2035.00+AHw-
GUARDRAIL TERMINAL SYSTEM, W BEAM, +AHw- +AHw- +AHw-
CURVED, 1 +AHw- +AHw- +AHw-
0034 601-06037 2.000 EACH +AHw- 1400.00000 2800.00+AHw- 855.00000 1710.00+AHw-
GUARDRAIL END TREATMENT, I +AHw- +AHw- +AHw-
0035 601-06854 2.000 EACH +AHw- 1660.00000 3320.00+AHw- 1660.00000 3320.00+AHw-
GUARDRAIL, W-BEAM, NESTED +AHw- +AHw- +AHw-
0036 601-94689 1.000 EACH +AHw- 3800.00000 3800.00+AHw- 2575.00000 2575.00+AHw-
GUARDRAIL END TREATMENT, OS +AHw- +AHw- +AHw-
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/07/08
PAGE : 301 -14
TABULATION OF BIDS
ROUTE : 29
CALL ORDER : 301 CONTRACT ID : R -29046-A COUNTIES : CARROLL
LETTING DATE : 12/12/07 10:00 AM DISTRICT : LAPORTE DISTRICT
SET-ASIDE :
+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9-
+AHw-( 7 ) 35-1817530 +AHw-( 8 ) 35-1489621 +AHw-( )
+AHw-PIONEER ASSOCIATES, INC. +AHw-HRP CONSTRUCTION, INC. +AHw-
LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw-
ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0037 601-97080 4.000 EACH +AHw- 2030.00000 8120.00+AHw- 2030.00000 8120.00+AHw-
TEMPORARY GUARDRAIL END TREATMENT, OS +AHw- +AHw- +AHw-
0038 601-99105 150.000 LFT +AHw- 18.00000 2700.00+AHw- 18.00000 2700.00+AHw-
GUARDRAIL, W BEAM, 6 FT. 3 IN. SPACING +AHw- +AHw- +AHw-
0039 610-07486 22.000 TON +AHw- 98.00000 2156.00+AHw- 80.00000 1760.00+AHw-
HMA FOR APPROACHES, TYPE A +AHw- +AHw- +AHw-
0040 611-08232 2.000 EACH +AHw- 160.00000 320.00+AHw- 160.00000 320.00+AHw-
MAILBOX ASSEMBLY, SINGLE, RESET +AHw- +AHw- +AHw-
0041 615-06490 31.000 EACH +AHw- 132.00000 4092.00+AHw- 132.00000 4092.00+AHw-
RIGHT OF WAY MARKER +AHw- +AHw- +AHw-
0042 615-06505 3.000 EACH +AHw- 650.00000 1950.00+AHw- 650.00000 1950.00+AHw-
MONUMENT, B +AHw- +AHw- +AHw-
0043 616-02320 113.000 SYS +AHw- 3.00000 339.00+AHw- 2.00000 226.00+AHw-
GEOTEXTILES +AHw- +AHw- +AHw-
0044 616-06405 50.000 TON +AHw- 34.00000 1700.00+AHw- 30.00000 1500.00+AHw-
RIPRAP, REVETMENT +AHw- +AHw- +AHw-
0045 621-01004 2.000 EACH +AHw- 175.00000 350.00+AHw- 175.00000 350.00+AHw-
MOBILIZATION AND DEMOBILIZATION FOR +AHw- +AHw- +AHw-
SEEDING +AHw- +AHw- +AHw-
0046 621-01597 23.000 SYS +AHw- 13.65000 313.95+AHw- 13.65000 313.95+AHw-
EROSION CONTROL, MAT +AHw- +AHw- +AHw-
0047 621-02770 725.000 SYS +AHw- 1.86000 1348.50+AHw- 1.86000 1348.50+AHw-
EROSION CONTROL BLANKET +AHw- +AHw- +AHw-
0048 621-06545 1.000 TON +AHw- 710.00000 710.00+AHw- 710.00000 710.00+AHw-
FERTILIZER +AHw- +AHw- +AHw-
0049 621-06553 396.000 LBS +AHw- 3.75000 1485.00+AHw- 3.75000 1485.00+AHw-
SEED MIXTURE, R +AHw- +AHw- +AHw-
0050 621-06557 98.000 LBS +AHw- 8.10000 793.80+AHw- 8.10000 793.80+AHw-
SEED MIXTURE, T +AHw- +AHw- +AHw-
0051 621-06565 7.000 TON +AHw- 537.00000 3759.00+AHw- 537.00000 3759.00+AHw-
MULCHING MATERIAL +AHw- +AHw- +AHw-
0052 621-06567 0.500 kGAL +AHw- 10.00000 5.00+AHw- 10.00000 5.00+AHw-
WATER +AHw- +AHw- +AHw-
0053 621-06574 214.000 SYS +AHw- 7.85000 1679.90+AHw- 7.85000 1679.90+AHw-
SODDING +AHw- +AHw- +AHw-
0054 713-51334 LUMP +AHw- 90000.00000 90000.00+AHw- 159000.00000 159000.00+AHw-
TEMPORARY PIPE AND APPROACHES +AHw- +AHw- +AHw-
0056 714-08514 498.000 SFT +AHw- 240.00000 119520.00+AHw- 195.00000 97110.00+AHw-
WINGWALL +AHw- +AHw- +AHw-
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/07/08
PAGE : 301 -15
TABULATION OF BIDS
ROUTE : 29
CALL ORDER : 301 CONTRACT ID : R -29046-A COUNTIES : CARROLL
LETTING DATE : 12/12/07 10:00 AM DISTRICT : LAPORTE DISTRICT
SET-ASIDE :
+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9-
+AHw-( 7 ) 35-1817530 +AHw-( 8 ) 35-1489621 +AHw-( )
+AHw-PIONEER ASSOCIATES, INC. +AHw-HRP CONSTRUCTION, INC. +AHw-
LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw-
ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0057 715-05048 100.000 LFT +AHw- 7.00000 700.00+AHw- 12.00000 1200.00+AHw-
PIPE, TYPE 4, CIRCULAR, 6 IN. +AHw- +AHw- +AHw-
0058 715-05049 100.000 LFT +AHw- 9.00000 900.00+AHw- 14.00000 1400.00+AHw-
PIPE, TYPE 4, CIRCULAR, 8 IN. +AHw- +AHw- +AHw-
0059 715-05051 100.000 LFT +AHw- 11.00000 1100.00+AHw- 16.00000 1600.00+AHw-
PIPE, TYPE 4, CIRCULAR, 10 IN. +AHw- +AHw- +AHw-
0060 715-05123 130.000 LFT +AHw- 24.00000 3120.00+AHw- 34.00000 4420.00+AHw-
PIPE, TYPE 1, CIRCULAR, 24 IN. +AHw- +AHw- +AHw-
0061 715-05168 20.000 LFT +AHw- 17.00000 340.00+AHw- 28.00000 560.00+AHw-
PIPE, TYPE 3, CIRCULAR, 12 IN. +AHw- +AHw- +AHw-
0062 715-05171 114.000 LFT +AHw- 24.00000 2736.00+AHw- 30.00000 3420.00+AHw-
PIPE, TYPE 3, CIRCULAR, 18 IN. +AHw- +AHw- +AHw-
0063 715-46010 2.000 EACH +AHw- 450.00000 900.00+AHw- 1100.00000 2200.00+AHw-
PIPE END SECTION, 18 IN. +AHw- +AHw- +AHw-
0064 715-46020 2.000 EACH +AHw- 600.00000 1200.00+AHw- 1500.00000 3000.00+AHw-
PIPE END SECTION, 24 IN. +AHw- +AHw- +AHw-
0065 801-03290 4.000 EACH +AHw- 220.00000 880.00+AHw- 220.00000 880.00+AHw-
CONSTRUCTION SIGN, C +AHw- +AHw- +AHw-
0066 801-04308 4.000 EACH +AHw- 405.00000 1620.00+AHw- 405.00000 1620.00+AHw-
ROAD CLOSURE SIGN ASSEMBLY +AHw- +AHw- +AHw-
0067 801-06203 4552.000 LFT +AHw- 0.18000 819.36+AHw- 0.18000 819.36+AHw-
TEMPORARY PAVEMENT MARKING, 4 IN. +AHw- +AHw- +AHw-
0068 801-06207 7248.000 LFT +AHw- 0.87000 6305.76+AHw- 0.87000 6305.76+AHw-
TEMPORARY PAVEMENT MARKING, REMOVABLE, +AHw- +AHw- +AHw-
4 IN. +AHw- +AHw- +AHw-
0069 801-06625 2.000 EACH +AHw- 89.00000 178.00+AHw- 89.00000 178.00+AHw-
DETOUR ROUTE MARKER ASSEMBLY +AHw- +AHw- +AHw-
0070 801-06640 24.000 EACH +AHw- 175.00000 4200.00+AHw- 175.00000 4200.00+AHw-
CONSTRUCTION SIGN, A +AHw- +AHw- +AHw-
0071 801-06645 16.000 EACH +AHw- 55.00000 880.00+AHw- 55.00000 880.00+AHw-
CONSTRUCTION SIGN, B +AHw- +AHw- +AHw-
0072 801-06649 37.000 EACH +AHw- 6.00000 222.00+AHw- 6.00000 222.00+AHw-
TEMPORARY RAISED PAVEMENT MARKER, 1 +AHw- +AHw- +AHw-
0073 801-06775 LUMP +AHw- 7000.00000 7000.00+AHw- 79000.00000 79000.00+AHw-
MAINTAINING TRAFFIC +AHw- +AHw- +AHw-
0074 801-07118 168.000 LFT +AHw- 13.00000 2184.00+AHw- 13.00000 2184.00+AHw-
BARRICADE, III-A +AHw- +AHw- +AHw-
0075 801-07119 72.000 LFT +AHw- 14.00000 1008.00+AHw- 14.00000 1008.00+AHw-
BARRICADE, III-B +AHw- +AHw- +AHw-
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/07/08
PAGE : 301 -16
TABULATION OF BIDS
ROUTE : 29
CALL ORDER : 301 CONTRACT ID : R -29046-A COUNTIES : CARROLL
LETTING DATE : 12/12/07 10:00 AM DISTRICT : LAPORTE DISTRICT
SET-ASIDE :
+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0-+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQ-
+AHw-( 7 ) 35-1817530 +AHw-( 8 ) 35-1489621 +AHw-( )
+AHw-PIONEER ASSOCIATES, INC. +AHw-HRP CONSTRUCTION, INC. +AHw-
LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw-
ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0076 802-05701 37.000 LFT +AHw- 16.00000 592.00+AHw- 16.00000 592.00+AHw-
SIGN POST, SQUARE, 1, REINFORCED ANCHOR +AHw- +AHw- +AHw-
BASE +AHw- +AHw- +AHw-
0077 802-76025 17.000 SFT +AHw- 30.00000 510.00+AHw- 30.00000 510.00+AHw-
SIGN, SHEET, ENCAPSULATED LENS WITH +AHw- +AHw- +AHw-
LEGEND, 0.080 IN. THICKNESS +AHw- +AHw- +AHw-
0078 804-06725 2.000 EACH +AHw- 26.00000 52.00+AHw- 26.00000 52.00+AHw-
DELINEATOR WITH POST, D1, 3 IN. DIA. +AHw- +AHw- +AHw-
0079 804-06740 88.000 EACH +AHw- 30.00000 2640.00+AHw- 30.00000 2640.00+AHw-
DELINEATOR WITH POST, D2 +AHw- +AHw- +AHw-
0080 808-01226 15.000 EACH +AHw- 50.00000 750.00+AHw- 135.00000 2025.00+AHw-
SNOWPLOWABLE RAISED PAVEMENT MARKER +AHw- +AHw- +AHw-
CASTING, INSTALL +AHw- +AHw- +AHw-
0081 808-06716 710.000 LFT +AHw- 0.91000 646.10+AHw- 0.91000 646.10+AHw-
LINE, REMOVE +AHw- +AHw- +AHw-
0083 808-75240 802.000 LFT +AHw- 0.40000 320.80+AHw- 0.40000 320.80+AHw-
LINE, THERMOPLASTIC, BROKEN, YELLOW, 4 +AHw- +AHw- +AHw-
IN. +AHw- +AHw- +AHw-
0084 808-75297 32.000 LFT +AHw- 15.50000 496.00+AHw- 15.50000 496.00+AHw-
TRANSVERSE MARKINGS, THERMOPLASTIC, +AHw- +AHw- +AHw-
STOP LINE, 24 IN. +AHw- +AHw- +AHw-
0085 808-75996 15.000 EACH +AHw- 15.28000 229.20+AHw- 8.00000 120.00+AHw-
SNOWPLOWABLE RAISED PAVEMENT MARKER, +AHw- +AHw- +AHw-
REMOVE +AHw- +AHw- +AHw-
0086 714-04875 65.250 LFT +AHw- 1000.00000 65250.00+AHw- 5900.00000 384975.00+AHw-
CULVERT, PRECAST BOX, REINFORCED +AHw- +AHw- +AHw-
CONCRETE, 12' X 7' +AHw- +AHw- +AHw-
0087 808-75205 6412.000 LFT +AHw- 0.40000 2564.80+AHw- 0.40000 2564.80+AHw-
LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN +AHw- +AHw- +AHw-
0088 808-75245 3052.000 LFT +AHw- 0.40000 1220.80+AHw- 0.40000 1220.80+AHw-
LINE, THERMOPLASTIC, SOLID, YELLOW, 4 +AHw- +AHw- +AHw-
IN. +AHw- +AHw- +AHw-
SECTION TOTALS +AHw- +ACQ- 1,129,336.97+AHw- +ACQ- 1,407,160.77+AHw- +ACQ-
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
CONTRACT TOTALS +AHw- +ACQ- 1,129,336.97+AHw- +ACQ- 1,407,160.77+AHw- +ACQ-
+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9-
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/07/08
PAGE : 311 -1
VENDOR RANKING
CALL ORDER : 311 CONTRACT ID : R -29195-A COUNTIES : FRANKLIN
LETTING DATE : 12/12/07 10:00 AM DISTRICT : 65
CONTRACT TIME : 03/15/08 COMPLETION DATE
CONTRACT DESCRIPTION : RURAL PROJECT(S) : 0600644
SET-ASIDE :
-------------------------------------------------------------------------------------------------------------------------------
TOTAL +ACU- OVER
RANK VENDOR NO./NAME BID LOW BID
-------------------------------------------------------------------------------------------------------------------------------
1 35-2097364 INDIANA RELINE INC +ACQ- 72,219.00 100.0000+ACU-
2 35-1817574 YARDBERRY LANDSCAPE +ACQ- 87,089.00 120.5901+ACU-
3 35-1357381 DAVE O+AGA-MARA CONTRACTOR +ACQ- 142,734.00 197.6405+ACU-
38-2874876 WEST MICHIGAN CABLE CONTRACTORS, INC IRREGULAR
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/07/08
PAGE : 311 -2
TABULATION OF BIDS
ROUTE : 101
CALL ORDER : 311 CONTRACT ID : R -29195-A COUNTIES : FRANKLIN
LETTING DATE : 12/12/07 10:00 AM DISTRICT : SEYMOUR DISTRICT
SET-ASIDE :
+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9-
+AHw-( 1 ) 35-2097364 +AHw-( 2 ) 35-1817574 +AHw-( 3 ) 35-1357381
+AHw-INDIANA RELINE INC +AHw-YARDBERRY LANDSCAPE +AHw-DAVE O+AGA-MARA CONTRACTOR
LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw-
ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001 PIPE LINING
+AHw- +AHw- +AHw-
0001 105-06845 LUMP +AHw- 5000.00000 5000.00+AHw- 1500.00000 1500.00+AHw- 2000.00000 2000.00
CONSTRUCTION ENGINEERING +AHw- +AHw- +AHw-
0002 105-07038 4.000 MOS +AHw- 1500.00000 6000.00+AHw- 2200.00000 8800.00+AHw- 1500.00000 6000.00
FIELD OFFICE, A +AHw- +AHw- +AHw-
0003 105-09198 8.000 MOS +AHw- 200.00000 1600.00+AHw- 350.00000 2800.00+AHw- 370.00000 2960.00
LAPTOP COMPUTER SYSTEM +AHw- +AHw- +AHw-
0004 105-09199 8.000 MOS +AHw- 120.00000 960.00+AHw- 150.00000 1200.00+AHw- 150.00000 1200.00
FIELD OFFICE INTERNET SERVICE +AHw- +AHw- +AHw-
0005 109-08359 1.000 DOL +AHw- 1.00000 1.00+AHw- 1.00000 1.00+AHw- 1.00000 1.00
LIQUIDATED DAMAGES +AHw- +AHw- +AHw-
0006 109-08360 1.000 DOL +AHw- 1.00000 1.00+AHw- 1.00000 1.00+AHw- 1.00000 1.00
CONTRACT LIENS +AHw- +AHw- +AHw-
0007 109-08443 1.000 DOL +AHw- 1.00000 1.00+AHw- 1.00000 1.00+AHw- 1.00000 1.00
QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC +AHw- +AHw- +AHw-
CONTROL DEVICES +AHw- +AHw- +AHw-
0008 109-08444 1.000 DOL +AHw- 1.00000 1.00+AHw- 1.00000 1.00+AHw- 1.00000 1.00
QUALITY ADJUSTMENTS, FAILED MATERIALS +AHw- +AHw- +AHw-
0009 110-01001 LUMP +AHw- 2800.00000 2800.00+AHw- 4000.00000 4000.00+AHw- 7000.00000 7000.00
MOBILIZATION AND DEMOBILIZATION +AHw- +AHw- +AHw-
0010 201-52370 LUMP +AHw- 2000.00000 2000.00+AHw- 2500.00000 2500.00+AHw- 12000.00000 12000.00
CLEARING RIGHT OF WAY +AHw- +AHw- +AHw-
0011 203-51223 10.000 CYS +AHw- 125.00000 1250.00+AHw- 55.00000 550.00+AHw- 30.00000 300.00
EXCAVATION, WATERWAY +AHw- +AHw- +AHw-
0012 615-06496 9.000 EACH +AHw- 30.00000 270.00+AHw- 65.00000 585.00+AHw- 200.00000 1800.00
PARKING BARRIER +AHw- +AHw- +AHw-
0013 616-02320 75.000 SYS +AHw- 5.00000 375.00+AHw- 5.50000 412.50+AHw- 6.00000 450.00
GEOTEXTILES +AHw- +AHw- +AHw-
0014 616-05689 20.000 TON +AHw- 75.00000 1500.00+AHw- 40.00000 800.00+AHw- 52.00000 1040.00
RIPRAP, CLASS 2 +AHw- +AHw- +AHw-
0015 616-06405 34.000 TON +AHw- 65.00000 2210.00+AHw- 40.00000 1360.00+AHw- 40.00000 1360.00
RIPRAP, REVETMENT +AHw- +AHw- +AHw-
0016 725-06859 162.500 LFT +AHw- 260.00000 42250.00+AHw- 363.00000 58987.50+AHw- 570.00000 92625.00
PIPE LINER, THERMOPLASTIC, 48 IN. +AHw- +AHw- +AHw-
0017 801-03290 3.000 EACH +AHw- 400.00000 1200.00+AHw- 200.00000 600.00+AHw- 325.00000 975.00
CONSTRUCTION SIGN, C +AHw- +AHw- +AHw-
0018 801-06640 6.000 EACH +AHw- 300.00000 1800.00+AHw- 165.00000 990.00+AHw- 170.00000 1020.00
CONSTRUCTION SIGN, A +AHw- +AHw- +AHw-
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/07/08
PAGE : 311 -3
TABULATION OF BIDS
ROUTE : 101
CALL ORDER : 311 CONTRACT ID : R -29195-A COUNTIES : FRANKLIN
LETTING DATE : 12/12/07 10:00 AM DISTRICT : SEYMOUR DISTRICT
SET-ASIDE :
+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9-
+AHw-( 1 ) 35-2097364 +AHw-( 2 ) 35-1817574 +AHw-( 3 ) 35-1357381
+AHw-INDIANA RELINE INC +AHw-YARDBERRY LANDSCAPE +AHw-DAVE O+AGA-MARA CONTRACTOR
LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw-
ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0019 801-06775 LUMP +AHw- 3000.00000 3000.00+AHw- 2000.00000 2000.00+AHw- 12000.00000 12000.00
MAINTAINING TRAFFIC +AHw- +AHw- +AHw-
SECTION TOTALS +AHw- +ACQ- 72,219.00+AHw- +ACQ- 87,089.00+AHw- +ACQ- 142,734.00
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
CONTRACT TOTALS +AHw- +ACQ- 72,219.00+AHw- +ACQ- 87,089.00+AHw- +ACQ- 142,734.00
+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0-+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQ-
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/07/08
PAGE : 341 -1
VENDOR RANKING
CALL ORDER : 341 CONTRACT ID : R -29208-A COUNTIES : WASHINGTON
LETTING DATE : 12/12/07 10:00 AM DISTRICT : 65
CONTRACT TIME : 05/31/08 COMPLETION DATE
CONTRACT DESCRIPTION : RURAL PROJECT(S) : 0600666
0710001
SET-ASIDE :
-------------------------------------------------------------------------------------------------------------------------------
TOTAL +ACU- OVER
RANK VENDOR NO./NAME BID LOW BID
-------------------------------------------------------------------------------------------------------------------------------
1 35-2097364 INDIANA RELINE INC +ACQ- 665,704.00 100.0000+ACU-
2 35-1487672 MAC CONSTRUCTION +ACY- EXCAVATING, INC. +ACQ- 797,034.00 119.7280+ACU-
38-2874876 WEST MICHIGAN CABLE CONTRACTORS, INC IRREGULAR
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/07/08
PAGE : 341 -2
TABULATION OF BIDS
ROUTE : 56
CALL ORDER : 341 CONTRACT ID : R -29208-A COUNTIES : WASHINGTON
LETTING DATE : 12/12/07 10:00 AM DISTRICT : SEYMOUR DISTRICT
SET-ASIDE :
+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQ-+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0-
+AHw-( 1 ) 35-2097364 +AHw-( 2 ) 35-1487672 +AHw-( )
+AHw-INDIANA RELINE INC +AHw-MAC CONSTRUCTION +ACY- EXCAVATIN +AHw-
LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw-
ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001 EIGHT PIPE LININGS
+AHw- +AHw- +AHw-
0001 105-06845 LUMP +AHw- 15000.00000 15000.00+AHw- 2400.00000 2400.00+AHw-
CONSTRUCTION ENGINEERING +AHw- +AHw- +AHw-
0002 105-07040 7.000 MOS +AHw- 1800.00000 12600.00+AHw- 1700.00000 11900.00+AHw-
FIELD OFFICE, C +AHw- +AHw- +AHw-
0003 105-09198 14.000 MOS +AHw- 250.00000 3500.00+AHw- 450.00000 6300.00+AHw-
LAPTOP COMPUTER SYSTEM +AHw- +AHw- +AHw-
0004 105-09199 7.000 MOS +AHw- 125.00000 875.00+AHw- 130.00000 910.00+AHw-
FIELD OFFICE INTERNET SERVICE +AHw- +AHw- +AHw-
0005 109-08359 1.000 DOL +AHw- 1.00000 1.00+AHw- 1.00000 1.00+AHw-
LIQUIDATED DAMAGES +AHw- +AHw- +AHw-
0006 109-08360 1.000 DOL +AHw- 1.00000 1.00+AHw- 1.00000 1.00+AHw-
CONTRACT LIENS +AHw- +AHw- +AHw-
0007 109-08443 1.000 DOL +AHw- 1.00000 1.00+AHw- 1.00000 1.00+AHw-
QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC +AHw- +AHw- +AHw-
CONTROL DEVICES +AHw- +AHw- +AHw-
0008 109-08444 1.000 DOL +AHw- 1.00000 1.00+AHw- 1.00000 1.00+AHw-
QUALITY ADJUSTMENTS, FAILED MATERIALS +AHw- +AHw- +AHw-
0009 109-08463 1.000 DOL +AHw- 1.00000 1.00+AHw- 1.00000 1.00+AHw-
PROJECT ESTIMATE ADJUSTMENT +AHw- +AHw- +AHw-
0010 110-01001 LUMP +AHw- 5000.00000 5000.00+AHw- 30000.00000 30000.00+AHw-
MOBILIZATION AND DEMOBILIZATION +AHw- +AHw- +AHw-
0011 201-52370 LUMP +AHw- 10000.00000 10000.00+AHw- 15000.00000 15000.00+AHw-
CLEARING RIGHT OF WAY +AHw- +AHw- +AHw-
0012 203-51223 90.000 CYS +AHw- 20.00000 1800.00+AHw- 120.00000 10800.00+AHw-
EXCAVATION, WATERWAY +AHw- +AHw- +AHw-
0013 211-07454 152.000 CYS +AHw- 45.00000 6840.00+AHw- 44.00000 6688.00+AHw-
STRUCTURE BACKFILL +AHw- +AHw- +AHw-
0014 616-02320 1340.000 SYS +AHw- 8.00000 10720.00+AHw- 2.40000 3216.00+AHw-
GEOTEXTILES +AHw- +AHw- +AHw-
0015 616-05688 600.000 TON +AHw- 30.00000 18000.00+AHw- 32.00000 19200.00+AHw-
RIPRAP, CLASS 1 +AHw- +AHw- +AHw-
0016 616-05689 135.000 TON +AHw- 30.00000 4050.00+AHw- 48.00000 6480.00+AHw-
RIPRAP, CLASS 2 +AHw- +AHw- +AHw-
0017 616-06405 110.000 TON +AHw- 25.00000 2750.00+AHw- 52.00000 5720.00+AHw-
RIPRAP, REVETMENT +AHw- +AHw- +AHw-
0018 616-94213 96.000 SYS +AHw- 100.00000 9600.00+AHw- 95.00000 9120.00+AHw-
RIPRAP, GROUTED +AHw- +AHw- +AHw-
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/07/08
PAGE : 341 -3
TABULATION OF BIDS
ROUTE : 56
CALL ORDER : 341 CONTRACT ID : R -29208-A COUNTIES : WASHINGTON
LETTING DATE : 12/12/07 10:00 AM DISTRICT : SEYMOUR DISTRICT
SET-ASIDE :
+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0-+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQ-
+AHw-( 1 ) 35-2097364 +AHw-( 2 ) 35-1487672 +AHw-( )
+AHw-INDIANA RELINE INC +AHw-MAC CONSTRUCTION +ACY- EXCAVATIN +AHw-
LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw-
ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0019 715-06004 4.000 EACH +AHw- 1500.00000 6000.00+AHw- 2500.00000 10000.00+AHw-
CONCRETE ANCHOR, 48 IN. +AHw- +AHw- +AHw-
0020 715-06337 68.000 LFT +AHw- 25.00000 1700.00+AHw- 95.00000 6460.00+AHw-
PIPE EXTENSION, CIRCULAR, 48 IN. +AHw- +AHw- +AHw-
0021 715-06691 1.000 EACH +AHw- 2500.00000 2500.00+AHw- 3700.00000 3700.00+AHw-
CONCRETE ANCHOR, 96 IN. +AHw- +AHw- +AHw-
0022 715-46040 3.000 EACH +AHw- 550.00000 1650.00+AHw- 1300.00000 3900.00+AHw-
PIPE END SECTION, 36 IN. +AHw- +AHw- +AHw-
0023 725-06858 246.500 LFT +AHw- 220.00000 54230.00+AHw- 290.00000 71485.00+AHw-
PIPE LINER, THERMOPLASTIC, 36 IN. +AHw- +AHw- +AHw-
0024 725-06859 350.000 LFT +AHw- 285.00000 99750.00+AHw- 390.00000 136500.00+AHw-
PIPE LINER, THERMOPLASTIC, 48 IN. +AHw- +AHw- +AHw-
0025 725-06864 183.000 LFT +AHw- 853.00000 156099.00+AHw- 890.00000 162870.00+AHw-
PIPE LINER, THERMOPLASTIC, 96 IN. +AHw- +AHw- +AHw-
0026 725-09233 138.000 LFT +AHw- 340.00000 46920.00+AHw- 350.00000 48300.00+AHw-
PIPE LINER, THERMOPLASTIC, MIN. AREA 8. +AHw- +AHw- +AHw-
7 SFT. +AHw- +AHw- +AHw-
0027 725-09234 214.500 LFT +AHw- 870.00000 186615.00+AHw- 1000.00000 214500.00+AHw-
PIPE LINER, THERMOPLASTIC, MIN. AREA 59 +AHw- +AHw- +AHw-
7 SFT. +AHw- +AHw- +AHw-
0028 801-03290 4.000 EACH +AHw- 450.00000 1800.00+AHw- 295.00000 1180.00+AHw-
CONSTRUCTION SIGN, C +AHw- +AHw- +AHw-
0029 801-06640 6.000 EACH +AHw- 250.00000 1500.00+AHw- 150.00000 900.00+AHw-
CONSTRUCTION SIGN, A +AHw- +AHw- +AHw-
0030 801-06775 LUMP +AHw- 6200.00000 6200.00+AHw- 9500.00000 9500.00+AHw-
MAINTAINING TRAFFIC +AHw- +AHw- +AHw-
SECTION TOTALS +AHw- +ACQ- 665,704.00+AHw- +ACQ- 797,034.00+AHw- +ACQ-
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
CONTRACT TOTALS +AHw- +ACQ- 665,704.00+AHw- +ACQ- 797,034.00+AHw- +ACQ-
+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0-+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQ-
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/07/08
PAGE : 343 -1
VENDOR RANKING
CALL ORDER : 343 CONTRACT ID : R -27713-B COUNTIES : MARION
LETTING DATE : 12/12/07 10:00 AM DISTRICT : 63
CONTRACT TIME : 05/30/11 COMPLETION DATE
CONTRACT DESCRIPTION : URBAN PROJECT(S) : 0743118
SET-ASIDE :
-------------------------------------------------------------------------------------------------------------------------------
TOTAL +ACU- OVER
RANK VENDOR NO./NAME BID LOW BID
-------------------------------------------------------------------------------------------------------------------------------
1 35-1636776 LINKEL COMPANY +ACQ- 135,000.00 100.0000+ACU-
2 35-1990156 EARTH IMAGES, INC. +ACQ- 144,149.50 106.7774+ACU-
3 35-1473652 SLUSSER+AGA-S GREEN THUMB, INC. +ACQ- 147,238.00 109.0652+ACU-
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/07/08
PAGE : 343 -2
TABULATION OF BIDS
ROUTE : 465
CALL ORDER : 343 CONTRACT ID : R -27713-B COUNTIES : MARION
LETTING DATE : 12/12/07 10:00 AM DISTRICT : GREENFIELD DISTRICT
SET-ASIDE :
+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9-
+AHw-( 1 ) 35-1636776 +AHw-( 2 ) 35-1990156 +AHw-( 3 ) 35-1473652
+AHw-LINKEL COMPANY +AHw-EARTH IMAGES, INC. +AHw-SLUSSER+AGA-S GREEN THUMB, INC.
LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw-
ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001 BEAUTIFICATION/WILDFLOWERS
+AHw- +AHw- +AHw-
0001 105-06845 LUMP +AHw- 10000.00000 10000.00+AHw- 6500.00000 6500.00+AHw- 24000.00000 24000.00
CONSTRUCTION ENGINEERING +AHw- +AHw- +AHw-
0002 109-08359 1.000 DOL +AHw- 1.00000 1.00+AHw- 1.00000 1.00+AHw- 1.00000 1.00
LIQUIDATED DAMAGES +AHw- +AHw- +AHw-
0003 109-08360 1.000 DOL +AHw- 1.00000 1.00+AHw- 1.00000 1.00+AHw- 1.00000 1.00
CONTRACT LIENS +AHw- +AHw- +AHw-
0004 109-08443 1.000 DOL +AHw- 1.00000 1.00+AHw- 1.00000 1.00+AHw- 1.00000 1.00
QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC +AHw- +AHw- +AHw-
CONTROL DEVICES +AHw- +AHw- +AHw-
0005 109-08444 1.000 DOL +AHw- 1.00000 1.00+AHw- 1.00000 1.00+AHw- 1.00000 1.00
QUALITY ADJUSTMENTS, FAILED MATERIALS +AHw- +AHw- +AHw-
0006 110-01001 LUMP +AHw- 10000.00000 10000.00+AHw- 2850.00000 2850.00+AHw- 25000.00000 25000.00
MOBILIZATION AND DEMOBILIZATION +AHw- +AHw- +AHw-
0007 621-06545 11.900 TON +AHw- 900.00000 10710.00+AHw- 1555.00000 18504.50+AHw- 1050.00000 12495.00
FERTILIZER +AHw- +AHw- +AHw-
0008 622-03761 286.000 LBS +AHw- 120.00000 34320.00+AHw- 238.00000 68068.00+AHw- 152.00000 43472.00
SEED MIXTURE NO. 1 +AHw- +AHw- +AHw-
0009 622-03762 92.000 LBS +AHw- 100.00000 9200.00+AHw- 215.00000 19780.00+AHw- 153.00000 14076.00
SEED MIXTURE NO. 2 +AHw- +AHw- +AHw-
0010 622-52436 32.000 EACH +AHw- 100.00000 3200.00+AHw- 55.00000 1760.00+AHw- 35.00000 1120.00
SIGN, DO NOT MOW OR SPRAY +AHw- +AHw- +AHw-
0011 624-92647 47.400 ACRE +AHw- 900.00000 42660.00+AHw- 295.00000 13983.00+AHw- 415.00000 19671.00
HERBICIDE TREATMENT +AHw- +AHw- +AHw-
0012 801-03290 4.000 EACH +AHw- 200.00000 800.00+AHw- 2050.00000 8200.00+AHw- 575.00000 2300.00
CONSTRUCTION SIGN, C +AHw- +AHw- +AHw-
0013 801-06775 LUMP +AHw- 14106.00000 14106.00+AHw- 4500.00000 4500.00+AHw- 5100.00000 5100.00
MAINTAINING TRAFFIC +AHw- +AHw- +AHw-
SECTION TOTALS +AHw- +ACQ- 135,000.00+AHw- +ACQ- 144,149.50+AHw- +ACQ- 147,238.00
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
CONTRACT TOTALS +AHw- +ACQ- 135,000.00+AHw- +ACQ- 144,149.50+AHw- +ACQ- 147,238.00
+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9-+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9-
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/07/08
PAGE : 345 -1
VENDOR RANKING
CALL ORDER : 345 CONTRACT ID : R -29339-C COUNTIES : MADISON
LETTING DATE : 12/12/07 10:00 AM DISTRICT : 63
CONTRACT TIME : 10/15/08 COMPLETION DATE
CONTRACT DESCRIPTION : Urban - Old Code PROJECT(S) : 05008235
SET-ASIDE :
-------------------------------------------------------------------------------------------------------------------------------
TOTAL +ACU- OVER
RANK VENDOR NO./NAME BID LOW BID
-------------------------------------------------------------------------------------------------------------------------------
1 35-1128289 BEATY CONSTRUCTION INC +ACQ- 1,241,745.90 100.0000+ACU-
2 35-1817530 PIONEER ASSOCIATES, INC. +ACQ- 1,355,223.40 109.1385+ACU-
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/07/08
PAGE : 345 -2
TABULATION OF BIDS
ROUTE :
CALL ORDER : 345 CONTRACT ID : R -29339-C COUNTIES : MADISON
LETTING DATE : 12/12/07 10:00 AM DISTRICT : GREENFIELD DISTRICT
SET-ASIDE :
+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQ-+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0-
+AHw-( 1 ) 35-1128289 +AHw-( 2 ) 35-1817530 +AHw-( )
+AHw-BEATY CONSTRUCTION INC +AHw-PIONEER ASSOCIATES, INC. +AHw-
LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw-
ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001 REASSEMBLE EXISTING TRUSS BRIDGE
+AHw- +AHw- +AHw-
0001 105-06845 LUMP +AHw- 6500.00000 6500.00+AHw- 6800.00000 6800.00+AHw-
CONSTRUCTION ENGINEERING +AHw- +AHw- +AHw-
0002 105-07039 6.000 MOS +AHw- 2000.00000 12000.00+AHw- 3300.00000 19800.00+AHw-
FIELD OFFICE, B +AHw- +AHw- +AHw-
0003 105-09198 12.000 MOS +AHw- 250.00000 3000.00+AHw- 800.00000 9600.00+AHw-
LAPTOP COMPUTER SYSTEM +AHw- +AHw- +AHw-
0004 105-09199 6.000 MOS +AHw- 85.00000 510.00+AHw- 70.00000 420.00+AHw-
FIELD OFFICE INTERNET SERVICE +AHw- +AHw- +AHw-
0005 109-08359 1.000 DOL +AHw- 1.00000 1.00+AHw- 1.00000 1.00+AHw-
LIQUIDATED DAMAGES +AHw- +AHw- +AHw-
0006 109-08360 1.000 DOL +AHw- 1.00000 1.00+AHw- 1.00000 1.00+AHw-
CONTRACT LIENS +AHw- +AHw- +AHw-
0007 110-01001 LUMP +AHw- 62000.00000 62000.00+AHw- 67500.00000 67500.00+AHw-
MOBILIZATION AND DEMOBILIZATION +AHw- +AHw- +AHw-
0008 202-04681 27.000 SYS +AHw- 160.00000 4320.00+AHw- 260.00000 7020.00+AHw-
RESET BRICK SIDEWALK AND PAVEMENT +AHw- +AHw- +AHw-
0009 203-02000 136.000 CYS +AHw- 13.00000 1768.00+AHw- 70.00000 9520.00+AHw-
EXCAVATION, COMMON +AHw- +AHw- +AHw-
0010 203-02070 734.000 CYS +AHw- 25.00000 18350.00+AHw- 50.00000 36700.00+AHw-
BORROW +AHw- +AHw- +AHw-
0011 205-06937 290.000 LFT +AHw- 2.75000 797.50+AHw- 3.00000 870.00+AHw-
TEMPORARY SILT FENCE +AHw- +AHw- +AHw-
0012 206-51220 11.000 CYS +AHw- 450.00000 4950.00+AHw- 60.00000 660.00+AHw-
EXCAVATION, WET +AHw- +AHw- +AHw-
0013 206-51230 19.000 CYS +AHw- 28.00000 532.00+AHw- 60.00000 1140.00+AHw-
EXCAVATION, FOUNDATION, UNCLASSIFIED +AHw- +AHw- +AHw-
0014 210-06389 27.200 TON +AHw- 31.00000 843.20+AHw- 50.00000 1360.00+AHw-
LIMESTONE , CRUSHED +AHw- +AHw- +AHw-
0015 211-06467 45.600 CYS +AHw- 80.00000 3648.00+AHw- 50.00000 2280.00+AHw-
AGGREGATE FOR END BENT BACKFILL +AHw- +AHw- +AHw-
0016 211-07454 23.000 CYS +AHw- 30.50000 701.50+AHw- 50.00000 1150.00+AHw-
STRUCTURE BACKFILL +AHw- +AHw- +AHw-
0017 301-07448 149.000 TON +AHw- 41.00000 6109.00+AHw- 20.00000 2980.00+AHw-
COMPACTED AGGREGATE, NO. 53, BASE +AHw- +AHw- +AHw-
0018 402-07432 14.500 TON +AHw- 500.00000 7250.00+AHw- 436.00000 6322.00+AHw-
HMA SURFACE, TYPE A +AHw- +AHw- +AHw-
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/07/08
PAGE : 345 -3
TABULATION OF BIDS
ROUTE :
CALL ORDER : 345 CONTRACT ID : R -29339-C COUNTIES : MADISON
LETTING DATE : 12/12/07 10:00 AM DISTRICT : GREENFIELD DISTRICT
SET-ASIDE :
+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9-
+AHw-( 1 ) 35-1128289 +AHw-( 2 ) 35-1817530 +AHw-( )
+AHw-BEATY CONSTRUCTION INC +AHw-PIONEER ASSOCIATES, INC. +AHw-
LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw-
ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0019 402-07435 30.400 TON +AHw- 255.00000 7752.00+AHw- 220.00000 6688.00+AHw-
HMA INTERMEDIATE, TYPE A +AHw- +AHw- +AHw-
0020 601-03667 444.800 LFT +AHw- 95.00000 42256.00+AHw- 145.00000 64496.00+AHw-
RAILING, ORNAMENTAL +AHw- +AHw- +AHw-
0021 601-03871 4.000 EACH +AHw- 1600.00000 6400.00+AHw- 1500.00000 6000.00+AHw-
RAILING, WOOD, END TREATMENT +AHw- +AHw- +AHw-
0022 610-07712 70.000 SYS +AHw- 88.00000 6160.00+AHw- 65.00000 4550.00+AHw-
PCCP FOR APPROACHES, 6 IN. +AHw- +AHw- +AHw-
0023 611-03671 2.000 EACH +AHw- 890.00000 1780.00+AHw- 1650.00000 3300.00+AHw-
TRASH RECEPTACLE +AHw- +AHw- +AHw-
0024 616-02320 413.000 SYS +AHw- 2.75000 1135.75+AHw- 4.00000 1652.00+AHw-
GEOTEXTILES +AHw- +AHw- +AHw-
0025 616-05688 164.000 TON +AHw- 62.00000 10168.00+AHw- 70.00000 11480.00+AHw-
RIPRAP, CLASS 1 +AHw- +AHw- +AHw-
0026 619-05926 LUMP +AHw- 6000.00000 6000.00+AHw- 13100.00000 13100.00+AHw-
ENVIRONMENTAL CONTROL +AHw- +AHw- +AHw-
0027 619-51859 LUMP +AHw- 46650.00000 46650.00+AHw- 117490.00000 117490.00+AHw-
PAINT STEEL BRIDGE +AHw- +AHw- +AHw-
0028 619-61000 LUMP +AHw- 95000.00000 95000.00+AHw- 139890.00000 139890.00+AHw-
CLEAN STEEL BRIDGE +AHw- +AHw- +AHw-
0029 621-01004 2.000 EACH +AHw- 500.00000 1000.00+AHw- 450.00000 900.00+AHw-
MOBILIZATION AND DEMOBILIZATION FOR +AHw- +AHw- +AHw-
SEEDING +AHw- +AHw- +AHw-
0030 621-01852 660.000 SYS +AHw- 1.60000 1056.00+AHw- 1.40000 924.00+AHw-
MULCHED SEEDING, GRASS, 2 +AHw- +AHw- +AHw-
0031 621-02770 311.000 SYS +AHw- 3.60000 1119.60+AHw- 3.15000 979.65+AHw-
EROSION CONTROL BLANKET +AHw- +AHw- +AHw-
0032 621-06545 0.055 TON +AHw- 1300.00000 71.50+AHw- 1050.00000 57.75+AHw-
FERTILIZER +AHw- +AHw- +AHw-
0033 621-06567 2.400 kGAL +AHw- 50.00000 120.00+AHw- 50.00000 120.00+AHw-
WATER +AHw- +AHw- +AHw-
0034 621-98038 1.000 CYS +AHw- 180.00000 180.00+AHw- 165.00000 165.00+AHw-
MULCH, HARDWOOD SHREDDED BARK +AHw- +AHw- +AHw-
0035 622-03948 18.000 EACH +AHw- 1350.00000 24300.00+AHw- 930.00000 16740.00+AHw-
PLANTER +AHw- +AHw- +AHw-
0036 622-05623 4.000 EACH +AHw- 210.00000 840.00+AHw- 188.00000 752.00+AHw-
PLANT, CONIFEROUS EVERGREEN, CONE, +AHw- +AHw- +AHw-
BROAD UPRIGHT, 36 IN. OR UNDER +AHw- +AHw- +AHw-
0037 622-05649 8.000 EACH +AHw- 640.00000 5120.00+AHw- 565.00000 4520.00+AHw-
PLANT, DECIDUOUS TREE, SINGLE STEM, +AHw- +AHw- +AHw-
OVER 1.25 TO 2 IN. +AHw- +AHw- +AHw-
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/07/08
PAGE : 345 -4
TABULATION OF BIDS
ROUTE :
CALL ORDER : 345 CONTRACT ID : R -29339-C COUNTIES : MADISON
LETTING DATE : 12/12/07 10:00 AM DISTRICT : GREENFIELD DISTRICT
SET-ASIDE :
+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0-+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQ-
+AHw-( 1 ) 35-1128289 +AHw-( 2 ) 35-1817530 +AHw-( )
+AHw-BEATY CONSTRUCTION INC +AHw-PIONEER ASSOCIATES, INC. +AHw-
LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw-
ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0038 622-05653 6.000 EACH +AHw- 100.00000 600.00+AHw- 94.00000 564.00+AHw-
PLANT, GROUND COVER +AHw- +AHw- +AHw-
0039 622-05654 6.000 EACH +AHw- 175.00000 1050.00+AHw- 156.00000 936.00+AHw-
PLANT, PERENNIAL +AHw- +AHw- +AHw-
0040 701-01849 535.000 LFT +AHw- 68.00000 36380.00+AHw- 85.00000 45475.00+AHw-
PILE, CONCRETE, STEEL SHELL ENCASED, 0. +AHw- +AHw- +AHw-
312 IN., 14 IN. +AHw- +AHw- +AHw-
0041 701-99086 16.000 EACH +AHw- 250.00000 4000.00+AHw- 330.00000 5280.00+AHw-
PILE TIP, STEEL SHELL +AHw- +AHw- +AHw-
0042 702-51005 139.300 CYS +AHw- 860.00000 119798.00+AHw- 900.00000 125370.00+AHw-
CONCRETE, A, SUBSTRUCTURE +AHw- +AHw- +AHw-
0043 702-51863 8.000 EACH +AHw- 10.00000 80.00+AHw- 16.00000 128.00+AHw-
FIELD DRILLED HOLE IN CONCRETE +AHw- +AHw- +AHw-
0044 703-51030 16823.000 LBS +AHw- 1.00000 16823.00+AHw- 1.30000 21869.90+AHw-
REINFORCING STEEL +AHw- +AHw- +AHw-
0045 703-51032 736.000 LBS +AHw- 1.10000 809.60+AHw- 1.40000 1030.40+AHw-
REINFORCING STEEL, EPOXY COATED +AHw- +AHw- +AHw-
0046 706-04683 174.000 LFT +AHw- 51.00000 8874.00+AHw- 25.00000 4350.00+AHw-
RAILING , WOOD, TYPE 1 +AHw- +AHw- +AHw-
0047 706-90676 14.000 EACH +AHw- 75.00000 1050.00+AHw- 25.00000 350.00+AHw-
EXPANSION ANCHOR , THREADED ROD, 0.75 +AHw- +AHw- +AHw-
IN. +AHw- +AHw- +AHw-
0048 706-90676 8.000 EACH +AHw- 75.00000 600.00+AHw- 28.00000 224.00+AHw-
EXPANSION ANCHOR , THREADED ROD, 1 IN. +AHw- +AHw- +AHw-
0049 709-51821 LUMP +AHw- 3500.00000 3500.00+AHw- 1600.00000 1600.00+AHw-
SURFACE SEAL +AHw- +AHw- +AHw-
0050 711-51038 LUMP +AHw- 67363.05000 67363.05+AHw- 48000.00000 48000.00+AHw-
STRUCTURAL STEEL +AHw- +AHw- +AHw-
0051 711-51038 LUMP +AHw- 460000.00000 460000.00+AHw- 382000.00000 382000.00+AHw-
STRUCTURAL STEEL , RESTORATION AND +AHw- +AHw- +AHw-
RELOCATION +AHw- +AHw- +AHw-
0052 712-03812 6.000 EACH +AHw- 880.00000 5280.00+AHw- 2400.00000 14400.00+AHw-
BENCH +AHw- +AHw- +AHw-
0053 712-94080 2093.000 SFT +AHw- 12.40000 25953.20+AHw- 17.00000 35581.00+AHw-
TIMBER DECK +AHw- +AHw- +AHw-
0054 715-05151 40.000 LFT +AHw- 33.75000 1350.00+AHw- 51.00000 2040.00+AHw-
PIPE, TYPE 2, CIRCULAR, 15 IN. +AHw- +AHw- +AHw-
0055 715-05407 110.000 LFT +AHw- 5.80000 638.00+AHw- 6.00000 660.00+AHw-
PIPE, END BENT DRAIN, 6 IN. +AHw- +AHw- +AHw-
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/07/08
PAGE : 345 -5
TABULATION OF BIDS
ROUTE :
CALL ORDER : 345 CONTRACT ID : R -29339-C COUNTIES : MADISON
LETTING DATE : 12/12/07 10:00 AM DISTRICT : GREENFIELD DISTRICT
SET-ASIDE :
+AD0APQA9AD0APQA9AD0APQA9AD0APQ-+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0-
+AHw-( 1 ) 35-1128289 +AHw-( 2 ) 35-1817530 +AHw-( )
+AHw-BEATY CONSTRUCTION INC +AHw-PIONEER ASSOCIATES, INC. +AHw-
LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw-
ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0056 715-46005 1.000 EACH +AHw- 250.00000 250.00+AHw- 330.00000 330.00+AHw-
PIPE END SECTION, 15 IN. +AHw- +AHw- +AHw-
0057 720-45030 1.000 EACH +AHw- 1540.00000 1540.00+AHw- 1740.00000 1740.00+AHw-
INLET, E7 +AHw- +AHw- +AHw-
0058 724-03855 26.400 LFT +AHw- 140.00000 3696.00+AHw- 260.00000 6864.00+AHw-
EXPANSION JOINT, SLIDING PLATE +AHw- +AHw- +AHw-
0059 726-92406 2.000 EACH +AHw- 925.00000 1850.00+AHw- 2100.00000 4200.00+AHw-
BEARING ASSEMBLY, ELASTOMERIC +AHw- +AHw- +AHw-
0060 726-97941 2.000 EACH +AHw- 1440.00000 2880.00+AHw- 2800.00000 5600.00+AHw-
BEARING ASSEMBLY, TFE ELASTOMERIC +AHw- +AHw- +AHw-
0061 728-98377 LUMP +AHw- 3400.00000 3400.00+AHw- 2880.00000 2880.00+AHw-
MASONRY COATING +AHw- +AHw- +AHw-
0062 732-08420 7.700 SYS +AHw- 380.00000 2926.00+AHw- 394.00000 3033.80+AHw-
MODULAR BLOCK WALL WITH GROUND +AHw- +AHw- +AHw-
REINFORCEMENT +AHw- +AHw- +AHw-
0063 732-08421 7.700 SYS +AHw- 270.00000 2079.00+AHw- 677.00000 5212.90+AHw-
MODULAR BLOCK WALL ERECTION +AHw- +AHw- +AHw-
0064 802-03896 2.000 EACH +AHw- 1450.00000 2900.00+AHw- 1800.00000 3600.00+AHw-
BOLLARD +AHw- +AHw- +AHw-
0065 802-04314 1.000 EACH +AHw- 2075.00000 2075.00+AHw- 1500.00000 1500.00+AHw-
SIGN , IDENTITY +AHw- +AHw- +AHw-
0066 805-02618 80.000 LFT +AHw- 11.50000 920.00+AHw- 9.70000 776.00+AHw-
WIRE, NO. 2 COPPER, 3 1C , IN RIGID +AHw- +AHw- +AHw-
CONDUIT IN TRENCH +AHw- +AHw- +AHw-
0067 805-02728 260.000 LFT +AHw- 33.50000 8710.00+AHw- 29.70000 7722.00+AHw-
CONDUIT, PVC, 1 IN. +AHw- +AHw- +AHw-
0068 805-03083 140.000 LFT +AHw- 18.00000 2520.00+AHw- 15.90000 2226.00+AHw-
CONDUIT, RIGID, P.V.C., 1.50 IN. +AHw- +AHw- +AHw-
0069 805-06003 1.000 EACH +AHw- 1120.00000 1120.00+AHw- 800.00000 800.00+AHw-
POLE, WOOD +AHw- +AHw- +AHw-
0070 805-86900 18.000 EACH +AHw- 360.00000 6480.00+AHw- 319.00000 5742.00+AHw-
JUNCTION BOX +AHw- +AHw- +AHw-
0071 805-91703 80.000 LFT +AHw- 21.00000 1680.00+AHw- 19.00000 1520.00+AHw-
CONDUIT, STEEL, GALVANIZED, 1.5 IN. +AHw- +AHw- +AHw-
0072 805-93562 210.000 LFT +AHw- 2.85000 598.50+AHw- 2.60000 546.00+AHw-
WIRE, THW, NO. 10 COPPER IN PLASTIC +AHw- +AHw- +AHw-
DUCT, IN CONDUIT, 3 1/C +AHw- +AHw- +AHw-
0073 805-95519 110.000 LFT +AHw- 10.25000 1127.50+AHw- 9.20000 1012.00+AHw-
FLEXIBLE CONDUIT, 0.75 IN. , WATERTIGHT +AHw- +AHw- +AHw-
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/07/08
PAGE : 345 -6
TABULATION OF BIDS
ROUTE :
CALL ORDER : 345 CONTRACT ID : R -29339-C COUNTIES : MADISON
LETTING DATE : 12/12/07 10:00 AM DISTRICT : GREENFIELD DISTRICT
SET-ASIDE :
+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9-
+AHw-( 1 ) 35-1128289 +AHw-( 2 ) 35-1817530 +AHw-( )
+AHw-BEATY CONSTRUCTION INC +AHw-PIONEER ASSOCIATES, INC. +AHw-
LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw-
ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0074 807-02191 1.000 EACH +AHw- 800.00000 800.00+AHw- 697.00000 697.00+AHw-
HANDHOLE, LIGHTING +AHw- +AHw- +AHw-
0075 807-04443 210.000 LFT +AHw- 41.00000 8610.00+AHw- 35.50000 7455.00+AHw-
CONDUIT , PVC, 0.75 IN. +AHw- +AHw- +AHw-
0076 807-04651 260.000 LFT +AHw- 4.00000 1040.00+AHw- 1.80000 468.00+AHw-
WIRE , NO. 8 COPPER IN CONDUIT, BRIDGE, +AHw- +AHw- +AHw-
0077 807-04651 140.000 LFT +AHw- 10.25000 1435.00+AHw- 9.20000 1288.00+AHw-
WIRE , THW, NO. 6 COPPER, IN PLASTIC +AHw- +AHw- +AHw-
DUCT +AHw- +AHw- +AHw-
0078 807-04866 18.000 EACH +AHw- 1650.00000 29700.00+AHw- 1350.00000 24300.00+AHw-
LUMINAIRE , BRIDGE AND APPROACHES +AHw- +AHw- +AHw-
0079 807-06935 8.000 EACH +AHw- 40.00000 320.00+AHw- 34.50000 276.00+AHw-
INSULATING LINK, WATERPROOFED +AHw- +AHw- +AHw-
0080 807-86810 1.000 EACH +AHw- 5000.00000 5000.00+AHw- 4510.00000 4510.00+AHw-
SERVICE POINT, II +AHw- +AHw- +AHw-
0081 807-86910 60.000 EACH +AHw- 56.50000 3390.00+AHw- 50.00000 3000.00+AHw-
CONNECTOR KIT, UNFUSED +AHw- +AHw- +AHw-
0082 807-86925 4.000 EACH +AHw- 40.00000 160.00+AHw- 34.50000 138.00+AHw-
MULTIPLE COMPRESSION FITTING, +AHw- +AHw- +AHw-
WATERPROOFED +AHw- +AHw- +AHw-
SECTION TOTALS +AHw- +ACQ- 1,241,745.90+AHw- +ACQ- 1,355,223.40+AHw- +ACQ-
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
CONTRACT TOTALS +AHw- +ACQ- 1,241,745.90+AHw- +ACQ- 1,355,223.40+AHw- +ACQ-
+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0-+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQ-
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/07/08
PAGE : 351 -1
VENDOR RANKING
CALL ORDER : 351 CONTRACT ID : R -29471-A COUNTIES : CASS
LETTING DATE : 12/12/07 10:00 AM DISTRICT : 64
CONTRACT TIME : 09/19/08 COMPLETION DATE
CONTRACT DESCRIPTION : RURAL PROJECT(S) : 0400032
SET-ASIDE :
-------------------------------------------------------------------------------------------------------------------------------
TOTAL +ACU- OVER
RANK VENDOR NO./NAME BID LOW BID
-------------------------------------------------------------------------------------------------------------------------------
1 35-1139301 E +ACY- B PAVING INC +ACQ- 1,945,949.61 100.0000+ACU-
2 35-1325036 DEICHMAN EXCAVATING CO +ACQ- 2,058,925.86 105.8057+ACU-
3 35-1875662 CRIDER +ACY- CRIDER, INC. +ACQ- 2,179,073.38 111.9799+ACU-
4 35-1386990 ISOM, JACK CONSTRUCTION CO +ACQ- 2,198,638.32 112.9854+ACU-
5 35-0997978 PHEND +ACY- BROWN INC +ACQ- 2,218,496.69 114.0059+ACU-
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/07/08
PAGE : 351 -2
TABULATION OF BIDS
ROUTE : 600E
CALL ORDER : 351 CONTRACT ID : R -29471-A COUNTIES : CASS
LETTING DATE : 12/12/07 10:00 AM DISTRICT : LAPORTE DISTRICT
SET-ASIDE :
+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9-
+AHw-( 1 ) 35-1139301 +AHw-( 2 ) 35-1325036 +AHw-( 3 ) 35-1875662
+AHw-E +ACY- B PAVING INC +AHw-DEICHMAN EXCAVATING CO +AHw-CRIDER +ACY- CRIDER, INC.
LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw-
ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001 ASPHALT RESURFACE
+AHw- +AHw- +AHw-
0001 105-06845 LUMP +AHw- 30800.00000 30800.00+AHw- 28500.00000 28500.00+AHw- 40000.00000 40000.00
CONSTRUCTION ENGINEERING +AHw- +AHw- +AHw-
0002 105-07039 10.000 MOS +AHw- 1800.00000 18000.00+AHw- 2000.00000 20000.00+AHw- 1500.00000 15000.00
FIELD OFFICE, B +AHw- +AHw- +AHw-
0003 105-09198 20.000 MOS +AHw- 288.50000 5770.00+AHw- 300.00000 6000.00+AHw- 175.00000 3500.00
LAPTOP COMPUTER SYSTEM +AHw- +AHw- +AHw-
0004 105-09199 10.000 MOS +AHw- 90.00000 900.00+AHw- 100.00000 1000.00+AHw- 75.00000 750.00
FIELD OFFICE INTERNET SERVICE +AHw- +AHw- +AHw-
0005 109-08359 1.000 DOL +AHw- 1.00000 1.00+AHw- 1.00000 1.00+AHw- 1.00000 1.00
LIQUIDATED DAMAGES +AHw- +AHw- +AHw-
0006 109-08360 1.000 DOL +AHw- 1.00000 1.00+AHw- 1.00000 1.00+AHw- 1.00000 1.00
CONTRACT LIENS +AHw- +AHw- +AHw-
0007 109-08440 1.000 DOL +AHw- 1.00000 1.00+AHw- 1.00000 1.00+AHw- 1.00000 1.00
QUALITY ADJUSTMENTS, HMA +AHw- +AHw- +AHw-
0008 109-08443 1.000 DOL +AHw- 1.00000 1.00+AHw- 1.00000 1.00+AHw- 1.00000 1.00
QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC +AHw- +AHw- +AHw-
CONTROL DEVICES +AHw- +AHw- +AHw-
0009 109-08444 1.000 DOL +AHw- 1.00000 1.00+AHw- 1.00000 1.00+AHw- 1.00000 1.00
QUALITY ADJUSTMENTS, FAILED MATERIALS +AHw- +AHw- +AHw-
0010 110-01001 LUMP +AHw- 97700.00000 97700.00+AHw- 225000.00000 225000.00+AHw- 118000.00000 118000.00
MOBILIZATION AND DEMOBILIZATION +AHw- +AHw- +AHw-
0011 201-52370 LUMP +AHw- 39000.00000 39000.00+AHw- 39000.00000 39000.00+AHw- 100000.00000 100000.00
CLEARING RIGHT OF WAY +AHw- +AHw- +AHw-
0012 202-02241 168.800 LFT +AHw- 9.84000 1660.99+AHw- 10.00000 1688.00+AHw- 5.00000 844.00
GUARDRAIL, REMOVE +AHw- +AHw- +AHw-
0013 202-96133 288.100 LFT +AHw- 20.00000 5762.00+AHw- 20.00000 5762.00+AHw- 12.00000 3457.20
PIPE, REMOVE +AHw- +AHw- +AHw-
0014 203-02000 17512.000 CYS +AHw- 12.50000 218900.00+AHw- 12.50000 218900.00+AHw- 25.00000 437800.00
EXCAVATION, COMMON +AHw- +AHw- +AHw-
0015 203-02010 1906.000 CYS +AHw- 75.00000 142950.00+AHw- 75.00000 142950.00+AHw- 1.00000 1906.00
EXCAVATION, ROCK +AHw- +AHw- +AHw-
0016 205-03371 20.000 CYS +AHw- 50.00000 1000.00+AHw- 50.00000 1000.00+AHw- 15.00000 300.00
SEDIMENT, REMOVE +AHw- +AHw- +AHw-
0017 205-06931 1596.000 TON +AHw- 1.00000 1596.00+AHw- 1.00000 1596.00+AHw- 35.00000 55860.00
TEMPORARY CHECK DAM, REVETMENT RIPRAP +AHw- +AHw- +AHw-
0018 205-06933 1.000 EACH +AHw- 100.00000 100.00+AHw- 100.00000 100.00+AHw- 100.00000 100.00
TEMPORARY DITCH INLET PROTECTION +AHw- +AHw- +AHw-
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/07/08
PAGE : 351 -3
TABULATION OF BIDS
ROUTE : 600E
CALL ORDER : 351 CONTRACT ID : R -29471-A COUNTIES : CASS
LETTING DATE : 12/12/07 10:00 AM DISTRICT : LAPORTE DISTRICT
SET-ASIDE :
+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9-
+AHw-( 1 ) 35-1139301 +AHw-( 2 ) 35-1325036 +AHw-( 3 ) 35-1875662
+AHw-E +ACY- B PAVING INC +AHw-DEICHMAN EXCAVATING CO +AHw-CRIDER +ACY- CRIDER, INC.
LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw-
ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0019 205-06937 1088.000 LFT +AHw- 1.48000 1610.24+AHw- 1.48000 1610.24+AHw- 1.48000 1610.24
TEMPORARY SILT FENCE +AHw- +AHw- +AHw-
0020 207-08263 21984.400 SYS +AHw- 4.12000 90575.73+AHw- 4.60000 101128.24+AHw- 3.50000 76945.40
SUBGRADE TREATMENT, TYPE IA +AHw- +AHw- +AHw-
0021 211-07454 430.100 CYS +AHw- 26.00000 11182.60+AHw- 26.00000 11182.60+AHw- 25.00000 10752.50
STRUCTURE BACKFILL +AHw- +AHw- +AHw-
0022 301-07448 3147.100 TON +AHw- 19.37000 60959.33+AHw- 14.75000 46419.73+AHw- 21.00000 66089.10
COMPACTED AGGREGATE, NO. 53, BASE +AHw- +AHw- +AHw-
0023 303-07449 24.000 TON +AHw- 40.23000 965.52+AHw- 25.00000 600.00+AHw- 30.00000 720.00
COMPACTED AGGREGATE, NO. 73 +AHw- +AHw- +AHw-
0024 306-08043 453.300 SYS +AHw- 5.01000 2271.03+AHw- 4.00000 1813.20+AHw- 6.00000 2719.80
MILLING, TRANSITION +AHw- +AHw- +AHw-
0025 401-07320 1342.000 TON +AHw- 53.00000 71126.00+AHw- 48.00000 64416.00+AHw- 53.00000 71126.00
QC/QA-HMA, 1, 64, SURFACE, 9.5 mm +AHw- +AHw- +AHw-
0026 401-07389 2220.100 TON +AHw- 43.00000 95464.30+AHw- 45.50000 101014.55+AHw- 43.00000 95464.30
QC/QA-HMA, 1, 64, INTERMEDIATE, 19.0 mm +AHw- +AHw- +AHw-
0027 401-07422 5086.500 TON +AHw- 43.00000 218719.50+AHw- 45.50000 231435.75+AHw- 43.00000 218719.50
QC/QA-HMA, 1, 64, BASE, 19.0 mm +AHw- +AHw- +AHw-
0028 401-07429 2877.400 TON +AHw- 43.00000 123728.20+AHw- 42.00000 120850.80+AHw- 43.00000 123728.20
QC/QA-HMA, 5, 76, INTERMEDIATE, OG19.0 +AHw- +AHw- +AHw-
mm +AHw- +AHw- +AHw-
0029 402-07432 611.600 TON +AHw- 53.00000 32414.80+AHw- 52.00000 31803.20+AHw- 53.00000 32414.80
HMA SURFACE, TYPE A +AHw- +AHw- +AHw-
0030 402-07453 475.000 TON +AHw- 51.50000 24462.50+AHw- 64.50000 30637.50+AHw- 51.50000 24462.50
HMA FOR TEMPORARY PAVEMENT +AHw- +AHw- +AHw-
0031 406-05520 20.110 TON +AHw- 420.00000 8446.20+AHw- 330.00000 6636.30+AHw- 429.00000 8627.19
ASPHALT FOR TACK COAT +AHw- +AHw- +AHw-
0032 601-01625 1.000 EACH +AHw- 1900.00000 1900.00+AHw- 1900.00000 1900.00+AHw- 1700.00000 1700.00
GUARDRAIL CONNECTOR SYSTEM, W BEAM, +AHw- +AHw- +AHw-
CURVED, 1 +AHw- +AHw- +AHw-
0033 601-01740 1.000 EACH +AHw- 2100.00000 2100.00+AHw- 2100.00000 2100.00+AHw- 2300.00000 2300.00
GUARDRAIL TERMINAL SYSTEM, W BEAM, +AHw- +AHw- +AHw-
CURVED, 4 +AHw- +AHw- +AHw-
0034 601-99105 106.250 LFT +AHw- 32.00000 3400.00+AHw- 32.00000 3400.00+AHw- 20.00000 2125.00
GUARDRAIL, W BEAM, 6 FT. 3 IN. SPACING +AHw- +AHw- +AHw-
0035 603-06040 6412.000 LFT +AHw- 4.60000 29495.20+AHw- 4.60000 29495.20+AHw- 8.60000 55143.20
FENCE, FARM FIELD, 47 IN. +AHw- +AHw- +AHw-
0036 610-07486 2319.100 TON +AHw- 69.45000 161061.50+AHw- 63.00000 146103.30+AHw- 63.45000 147146.90
HMA FOR APPROACHES, TYPE A +AHw- +AHw- +AHw-
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/07/08
PAGE : 351 -4
TABULATION OF BIDS
ROUTE : 600E
CALL ORDER : 351 CONTRACT ID : R -29471-A COUNTIES : CASS
LETTING DATE : 12/12/07 10:00 AM DISTRICT : LAPORTE DISTRICT
SET-ASIDE :
+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0-+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQ-
+AHw-( 1 ) 35-1139301 +AHw-( 2 ) 35-1325036 +AHw-( 3 ) 35-1875662
+AHw-E +ACY- B PAVING INC +AHw-DEICHMAN EXCAVATING CO +AHw-CRIDER +ACY- CRIDER, INC.
LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw-
ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0037 611-06497 4.000 EACH +AHw- 150.00000 600.00+AHw- 150.00000 600.00+AHw- 190.00000 760.00
MAILBOX ASSEMBLY, SINGLE +AHw- +AHw- +AHw-
0038 611-06498 1.000 EACH +AHw- 180.00000 180.00+AHw- 180.00000 180.00+AHw- 240.00000 240.00
MAILBOX ASSEMBLY, DOUBLE +AHw- +AHw- +AHw-
0039 615-06490 43.000 EACH +AHw- 135.00000 5805.00+AHw- 135.00000 5805.00+AHw- 127.00000 5461.00
RIGHT OF WAY MARKER +AHw- +AHw- +AHw-
0040 615-06505 13.000 EACH +AHw- 450.00000 5850.00+AHw- 450.00000 5850.00+AHw- 585.00000 7605.00
MONUMENT, B +AHw- +AHw- +AHw-
0041 615-06510 1.000 EACH +AHw- 300.00000 300.00+AHw- 300.00000 300.00+AHw- 575.00000 575.00
MONUMENT, C +AHw- +AHw- +AHw-
0042 615-06527 4.000 EACH +AHw- 300.00000 1200.00+AHw- 300.00000 1200.00+AHw- 525.00000 2100.00
MONUMENT, SECTION CORNER +AHw- +AHw- +AHw-
0043 616-02320 1349.500 SYS +AHw- 3.00000 4048.50+AHw- 3.00000 4048.50+AHw- 1.50000 2024.25
GEOTEXTILES +AHw- +AHw- +AHw-
0044 616-05688 293.800 TON +AHw- 52.00000 15277.60+AHw- 52.00000 15277.60+AHw- 50.00000 14690.00
RIPRAP, CLASS 1 +AHw- +AHw- +AHw-
0045 616-06405 87.600 TON +AHw- 35.00000 3066.00+AHw- 35.00000 3066.00+AHw- 40.00000 3504.00
RIPRAP, REVETMENT +AHw- +AHw- +AHw-
0046 616-06451 412.800 TON +AHw- 35.00000 14448.00+AHw- 35.00000 14448.00+AHw- 40.00000 16512.00
RIPRAP, UNIFORM +AHw- +AHw- +AHw-
0047 621-02770 166.700 SYS +AHw- 2.38000 396.75+AHw- 2.38000 396.75+AHw- 2.38000 396.75
EROSION CONTROL BLANKET +AHw- +AHw- +AHw-
0048 621-06545 3.800 TON +AHw- 635.00000 2413.00+AHw- 635.00000 2413.00+AHw- 635.00000 2413.00
FERTILIZER +AHw- +AHw- +AHw-
0049 621-06553 1207.800 LBS +AHw- 3.35000 4046.13+AHw- 3.35000 4046.13+AHw- 3.35000 4046.13
SEED MIXTURE, R +AHw- +AHw- +AHw-
0050 621-06557 711.900 LBS +AHw- 2.70000 1922.13+AHw- 2.70000 1922.13+AHw- 2.70000 1922.13
SEED MIXTURE, T +AHw- +AHw- +AHw-
0051 621-06565 31.100 TON +AHw- 482.00000 14990.20+AHw- 482.00000 14990.20+AHw- 482.00000 14990.20
MULCHING MATERIAL +AHw- +AHw- +AHw-
0052 621-06567 24.100 kGAL +AHw- 5.00000 120.50+AHw- 5.00000 120.50+AHw- 5.00000 120.50
WATER +AHw- +AHw- +AHw-
0053 621-06574 6029.000 SYS +AHw- 2.88000 17363.52+AHw- 2.88000 17363.52+AHw- 2.88000 17363.52
SODDING +AHw- +AHw- +AHw-
0054 714-26724 103.000 LFT +AHw- 950.00000 97850.00+AHw- 950.00000 97850.00+AHw- 1000.00000 103000.00
CULVERT, PRECAST BOX, REINFORCED +AHw- +AHw- +AHw-
CONCRETE, 12 FT. X 4 FT. +AHw- +AHw- +AHw-
0055 715-03475 2.000 EACH +AHw- 300.00000 600.00+AHw- 300.00000 600.00+AHw- 500.00000 1000.00
SAFETY METAL END SECTION, 4:1, 15 IN. +AHw- +AHw- +AHw-
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/07/08
PAGE : 351 -5
TABULATION OF BIDS
ROUTE : 600E
CALL ORDER : 351 CONTRACT ID : R -29471-A COUNTIES : CASS
LETTING DATE : 12/12/07 10:00 AM DISTRICT : LAPORTE DISTRICT
SET-ASIDE :
+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQ-+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0-
+AHw-( 1 ) 35-1139301 +AHw-( 2 ) 35-1325036 +AHw-( 3 ) 35-1875662
+AHw-E +ACY- B PAVING INC +AHw-DEICHMAN EXCAVATING CO +AHw-CRIDER +ACY- CRIDER, INC.
LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw-
ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0056 715-05048 9835.300 LFT +AHw- 3.50000 34423.55+AHw- 3.50000 34423.55+AHw- 3.00000 29505.90
PIPE, TYPE 4, CIRCULAR, 6 IN. +AHw- +AHw- +AHw-
0057 715-05053 699.000 LFT +AHw- 14.50000 10135.50+AHw- 14.50000 10135.50+AHw- 12.00000 8388.00
PIPE, UNDERDRAIN OUTLET, 6 IN. +AHw- +AHw- +AHw-
0058 715-05119 185.000 LFT +AHw- 40.00000 7400.00+AHw- 40.00000 7400.00+AHw- 24.00000 4440.00
PIPE, TYPE 1, CIRCULAR, 15 IN. +AHw- +AHw- +AHw-
0059 715-05149 200.000 LFT +AHw- 38.00000 7600.00+AHw- 38.00000 7600.00+AHw- 23.00000 4600.00
PIPE, TYPE 2, CIRCULAR, 12 IN. +AHw- +AHw- +AHw-
0060 715-05152 318.000 LFT +AHw- 41.00000 13038.00+AHw- 41.00000 13038.00+AHw- 28.00000 8904.00
PIPE, TYPE 2, CIRCULAR, 18 IN. +AHw- +AHw- +AHw-
0061 715-05169 189.000 LFT +AHw- 40.00000 7560.00+AHw- 40.00000 7560.00+AHw- 24.00000 4536.00
PIPE, TYPE 3, CIRCULAR, 15 IN. +AHw- +AHw- +AHw-
0062 715-05173 270.000 LFT +AHw- 50.00000 13500.00+AHw- 50.00000 13500.00+AHw- 42.00000 11340.00
PIPE, TYPE 3, CIRCULAR, 24 IN. +AHw- +AHw- +AHw-
0063 715-05175 35.000 LFT +AHw- 65.00000 2275.00+AHw- 65.00000 2275.00+AHw- 55.00000 1925.00
PIPE, TYPE 3, CIRCULAR, 30 IN. +AHw- +AHw- +AHw-
0064 715-09064 785.000 LFT +AHw- 1.50000 1177.50+AHw- 3.50000 2747.50+AHw- 1.50000 1177.50
VIDEO INSPECTION FOR PIPE +AHw- +AHw- +AHw-
0065 715-46000 1.000 EACH +AHw- 200.00000 200.00+AHw- 200.00000 200.00+AHw- 350.00000 350.00
PIPE END SECTION, 12 IN. +AHw- +AHw- +AHw-
0066 715-46005 12.000 EACH +AHw- 240.00000 2880.00+AHw- 240.00000 2880.00+AHw- 370.00000 4440.00
PIPE END SECTION, 15 IN. +AHw- +AHw- +AHw-
0067 715-46020 2.000 EACH +AHw- 450.00000 900.00+AHw- 450.00000 900.00+AHw- 700.00000 1400.00
PIPE END SECTION, 24 IN. +AHw- +AHw- +AHw-
0068 715-46030 2.000 EACH +AHw- 500.00000 1000.00+AHw- 500.00000 1000.00+AHw- 900.00000 1800.00
PIPE END SECTION, 30 IN. +AHw- +AHw- +AHw-
0069 718-06528 9.000 EACH +AHw- 960.00000 8640.00+AHw- 960.00000 8640.00+AHw- 525.00000 4725.00
OUTLET PROTECTOR, 1 +AHw- +AHw- +AHw-
0070 718-06529 13.000 EACH +AHw- 880.00000 11440.00+AHw- 880.00000 11440.00+AHw- 600.00000 7800.00
OUTLET PROTECTOR, 2 +AHw- +AHw- +AHw-
0071 718-06531 3.000 EACH +AHw- 810.00000 2430.00+AHw- 810.00000 2430.00+AHw- 650.00000 1950.00
OUTLET PROTECTOR, 3 +AHw- +AHw- +AHw-
0072 718-06532 3000.000 LFT +AHw- 1.00000 3000.00+AHw- 0.80000 2400.00+AHw- 1.00000 3000.00
VIDEO INSPECTION FOR UNDERDRAINS +AHw- +AHw- +AHw-
0073 718-52610 819.400 CYS +AHw- 34.00000 27859.60+AHw- 34.00000 27859.60+AHw- 40.00000 32776.00
AGGREGATE FOR UNDERDRAINS +AHw- +AHw- +AHw-
0074 718-99153 6448.900 SYS +AHw- 1.60000 10318.24+AHw- 1.60000 10318.24+AHw- 1.00000 6448.90
GEOTEXTILES FOR UNDERDRAIN +AHw- +AHw- +AHw-
0075 720-45275 1.000 EACH +AHw- 1000.00000 1000.00+AHw- 1000.00000 1000.00+AHw- 850.00000 850.00
PIPE CATCH BASIN, 24 IN. +AHw- +AHw- +AHw-
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/07/08
PAGE : 351 -6
TABULATION OF BIDS
ROUTE : 600E
CALL ORDER : 351 CONTRACT ID : R -29471-A COUNTIES : CASS
LETTING DATE : 12/12/07 10:00 AM DISTRICT : LAPORTE DISTRICT
SET-ASIDE :
+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0-+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQ-
+AHw-( 1 ) 35-1139301 +AHw-( 2 ) 35-1325036 +AHw-( 3 ) 35-1875662
+AHw-E +ACY- B PAVING INC +AHw-DEICHMAN EXCAVATING CO +AHw-CRIDER +ACY- CRIDER, INC.
LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw-
ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0076 720-45510 2.000 EACH +AHw- 1850.00000 3700.00+AHw- 1850.00000 3700.00+AHw- 2400.00000 4800.00
MANHOLE, C4, MODIFIED +AHw- +AHw- +AHw-
0077 801-03290 4.000 EACH +AHw- 175.00000 700.00+AHw- 215.00000 860.00+AHw- 175.00000 700.00
CONSTRUCTION SIGN, C +AHw- +AHw- +AHw-
0078 801-04308 7.000 EACH +AHw- 300.00000 2100.00+AHw- 490.00000 3430.00+AHw- 300.00000 2100.00
ROAD CLOSURE SIGN ASSEMBLY +AHw- +AHw- +AHw-
0079 801-06207 4300.000 LFT +AHw- 1.02000 4386.00+AHw- 0.75000 3225.00+AHw- 1.02000 4386.00
TEMPORARY PAVEMENT MARKING, REMOVABLE, +AHw- +AHw- +AHw-
4 IN. +AHw- +AHw- +AHw-
0080 801-06577 40.000 LFT +AHw- 6.12000 244.80+AHw- 5.00000 200.00+AHw- 6.12000 244.80
TEMPORARY PAVEMENT MARKING, REMOVABLE, +AHw- +AHw- +AHw-
24 IN. +AHw- +AHw- +AHw-
0081 801-06625 31.000 EACH +AHw- 81.00000 2511.00+AHw- 92.00000 2852.00+AHw- 81.00000 2511.00
DETOUR ROUTE MARKER ASSEMBLY +AHw- +AHw- +AHw-
0082 801-06640 15.000 EACH +AHw- 110.00000 1650.00+AHw- 215.00000 3225.00+AHw- 110.00000 1650.00
CONSTRUCTION SIGN, A +AHw- +AHw- +AHw-
0083 801-06775 LUMP +AHw- 25000.00000 25000.00+AHw- 10000.00000 10000.00+AHw- 50000.00000 50000.00
MAINTAINING TRAFFIC +AHw- +AHw- +AHw-
0084 801-07023 1.000 EACH +AHw- 2000.00000 2000.00+AHw- 6900.00000 6900.00+AHw- 5300.00000 5300.00
ENERGY ABSORBING TERMINAL, CZ, TL-2 +AHw- +AHw- +AHw-
0085 801-07118 180.000 LFT +AHw- 7.79000 1402.20+AHw- 24.50000 4410.00+AHw- 7.79000 1402.20
BARRICADE, III-A +AHw- +AHw- +AHw-
0086 801-07119 72.000 LFT +AHw- 8.63000 621.36+AHw- 24.50000 1764.00+AHw- 8.63000 621.36
BARRICADE, III-B +AHw- +AHw- +AHw-
0087 801-08401 868.000 LFT +AHw- 29.85000 25909.80+AHw- 23.00000 19964.00+AHw- 37.50000 32550.00
TEMPORARY TRAFFIC BARRIER, TYPE 2 +AHw- +AHw- +AHw-
0088 802-05701 250.700 LFT +AHw- 17.00000 4261.90+AHw- 17.00000 4261.90+AHw- 14.50000 3635.15
SIGN POST, SQUARE, 1, REINFORCED ANCHOR +AHw- +AHw- +AHw-
BASE +AHw- +AHw- +AHw-
0089 802-05702 22.800 LFT +AHw- 16.00000 364.80+AHw- 16.00000 364.80+AHw- 8.25000 188.10
SIGN POST, SQUARE, 2, REINFORCED ANCHOR +AHw- +AHw- +AHw-
BASE +AHw- +AHw- +AHw-
0090 802-76025 48.130 SFT +AHw- 21.00000 1010.73+AHw- 21.00000 1010.73+AHw- 25.40000 1222.50
SIGN, SHEET, ENCAPSULATED LENS WITH +AHw- +AHw- +AHw-
LEGEND, 0.080 IN. THICKNESS +AHw- +AHw- +AHw-
0091 802-76035 160.000 SFT +AHw- 16.00000 2560.00+AHw- 16.00000 2560.00+AHw- 19.50000 3120.00
SIGN, SHEET, ENCAPSULATED LENS WITH +AHw- +AHw- +AHw-
LEGEND, 0.100 IN. THICKNESS +AHw- +AHw- +AHw-
0092 808-06703 10987.000 LFT +AHw- 0.28000 3076.36+AHw- 0.35000 3845.45+AHw- 0.28000 3076.36
LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN +AHw- +AHw- +AHw-
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/07/08
PAGE : 351 -7
TABULATION OF BIDS
ROUTE : 600E
CALL ORDER : 351 CONTRACT ID : R -29471-A COUNTIES : CASS
LETTING DATE : 12/12/07 10:00 AM DISTRICT : LAPORTE DISTRICT
SET-ASIDE :
+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9-+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9-
+AHw-( 1 ) 35-1139301 +AHw-( 2 ) 35-1325036 +AHw-( 3 ) 35-1875662
+AHw-E +ACY- B PAVING INC +AHw-DEICHMAN EXCAVATING CO +AHw-CRIDER +ACY- CRIDER, INC.
LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw-
ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0093 808-75240 1163.000 LFT +AHw- 0.28000 325.64+AHw- 0.35000 407.05+AHw- 0.28000 325.64
LINE, THERMOPLASTIC, BROKEN, YELLOW, 4 +AHw- +AHw- +AHw-
IN. +AHw- +AHw- +AHw-
0094 808-75245 1472.000 LFT +AHw- 0.28000 412.16+AHw- 0.35000 515.20+AHw- 0.28000 412.16
LINE, THERMOPLASTIC, SOLID, YELLOW, 4 +AHw- +AHw- +AHw-
IN. +AHw- +AHw- +AHw-
0095 808-75297 81.000 LFT +AHw- 3.50000 283.50+AHw- 6.80000 550.80+AHw- 3.50000 283.50
TRANSVERSE MARKINGS, THERMOPLASTIC, +AHw- +AHw- +AHw-
STOP LINE, 24 IN. +AHw- +AHw- +AHw-
0096 808-75998 78.000 EACH +AHw- 22.00000 1716.00+AHw- 24.20000 1887.60+AHw- 22.00000 1716.00
SNOWPLOWABLE RAISED PAVEMENT MARKER +AHw- +AHw- +AHw-
0097 808-97323 144.000 LFT +AHw- 3.00000 432.00+AHw- 5.00000 720.00+AHw- 3.00000 432.00
LINE, THERMOPLASTIC, FOR BUZZ STRIPS, 8 +AHw- +AHw- +AHw-
IN. +AHw- +AHw- +AHw-
SECTION TOTALS +AHw- +ACQ- 1,945,949.61+AHw- +ACQ- 2,058,925.86+AHw- +ACQ- 2,179,073.38
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
CONTRACT TOTALS +AHw- +ACQ- 1,945,949.61+AHw- +ACQ- 2,058,925.86+AHw- +ACQ- 2,179,073.38
+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9-
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/07/08
PAGE : 351 -8
TABULATION OF BIDS
ROUTE : 600E
CALL ORDER : 351 CONTRACT ID : R -29471-A COUNTIES : CASS
LETTING DATE : 12/12/07 10:00 AM DISTRICT : LAPORTE DISTRICT
SET-ASIDE :
+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9-
+AHw-( 4 ) 35-1386990 +AHw-( 5 ) 35-0997978 +AHw-( )
+AHw-ISOM, JACK CONSTRUCTION CO +AHw-PHEND +ACY- BROWN INC +AHw-
LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw-
ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001 ASPHALT RESURFACE
+AHw- +AHw- +AHw-
0001 105-06845 LUMP +AHw- 45000.00000 45000.00+AHw- 22800.00000 22800.00+AHw-
CONSTRUCTION ENGINEERING +AHw- +AHw- +AHw-
0002 105-07039 10.000 MOS +AHw- 2000.00000 20000.00+AHw- 1790.00000 17900.00+AHw-
FIELD OFFICE, B +AHw- +AHw- +AHw-
0003 105-09198 20.000 MOS +AHw- 1100.00000 22000.00+AHw- 540.00000 10800.00+AHw-
LAPTOP COMPUTER SYSTEM +AHw- +AHw- +AHw-
0004 105-09199 10.000 MOS +AHw- 150.00000 1500.00+AHw- 100.00000 1000.00+AHw-
FIELD OFFICE INTERNET SERVICE +AHw- +AHw- +AHw-
0005 109-08359 1.000 DOL +AHw- 1.00000 1.00+AHw- 1.00000 1.00+AHw-
LIQUIDATED DAMAGES +AHw- +AHw- +AHw-
0006 109-08360 1.000 DOL +AHw- 1.00000 1.00+AHw- 1.00000 1.00+AHw-
CONTRACT LIENS +AHw- +AHw- +AHw-
0007 109-08440 1.000 DOL +AHw- 1.00000 1.00+AHw- 1.00000 1.00+AHw-
QUALITY ADJUSTMENTS, HMA +AHw- +AHw- +AHw-
0008 109-08443 1.000 DOL +AHw- 1.00000 1.00+AHw- 1.00000 1.00+AHw-
QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC +AHw- +AHw- +AHw-
CONTROL DEVICES +AHw- +AHw- +AHw-
0009 109-08444 1.000 DOL +AHw- 1.00000 1.00+AHw- 1.00000 1.00+AHw-
QUALITY ADJUSTMENTS, FAILED MATERIALS +AHw- +AHw- +AHw-
0010 110-01001 LUMP +AHw- 110000.00000 110000.00+AHw- 110924.56000 110924.56+AHw-
MOBILIZATION AND DEMOBILIZATION +AHw- +AHw- +AHw-
0011 201-52370 LUMP +AHw- 40000.00000 40000.00+AHw- 32300.00000 32300.00+AHw-
CLEARING RIGHT OF WAY +AHw- +AHw- +AHw-
0012 202-02241 168.800 LFT +AHw- 12.00000 2025.60+AHw- 7.00000 1181.60+AHw-
GUARDRAIL, REMOVE +AHw- +AHw- +AHw-
0013 202-96133 288.100 LFT +AHw- 11.00000 3169.10+AHw- 17.50000 5041.75+AHw-
PIPE, REMOVE +AHw- +AHw- +AHw-
0014 203-02000 17512.000 CYS +AHw- 12.00000 210144.00+AHw- 20.00000 350240.00+AHw-
EXCAVATION, COMMON +AHw- +AHw- +AHw-
0015 203-02010 1906.000 CYS +AHw- 55.00000 104830.00+AHw- 21.00000 40026.00+AHw-
EXCAVATION, ROCK +AHw- +AHw- +AHw-
0016 205-03371 20.000 CYS +AHw- 50.00000 1000.00+AHw- 30.00000 600.00+AHw-
SEDIMENT, REMOVE +AHw- +AHw- +AHw-
0017 205-06931 1596.000 TON +AHw- 40.00000 63840.00+AHw- 34.00000 54264.00+AHw-
TEMPORARY CHECK DAM, REVETMENT RIPRAP +AHw- +AHw- +AHw-
0018 205-06933 1.000 EACH +AHw- 450.00000 450.00+AHw- 100.00000 100.00+AHw-
TEMPORARY DITCH INLET PROTECTION +AHw- +AHw- +AHw-
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/07/08
PAGE : 351 -9
TABULATION OF BIDS
ROUTE : 600E
CALL ORDER : 351 CONTRACT ID : R -29471-A COUNTIES : CASS
LETTING DATE : 12/12/07 10:00 AM DISTRICT : LAPORTE DISTRICT
SET-ASIDE :
+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0-+AD0APQA9AD0APQA9AD0APQ-
+AHw-( 4 ) 35-1386990 +AHw-( 5 ) 35-0997978 +AHw-( )
+AHw-ISOM, JACK CONSTRUCTION CO +AHw-PHEND +ACY- BROWN INC +AHw-
LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw-
ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0019 205-06937 1088.000 LFT +AHw- 2.00000 2176.00+AHw- 1.48000 1610.24+AHw-
TEMPORARY SILT FENCE +AHw- +AHw- +AHw-
0020 207-08263 21984.400 SYS +AHw- 6.00000 131906.40+AHw- 4.65000 102227.46+AHw-
SUBGRADE TREATMENT, TYPE IA +AHw- +AHw- +AHw-
0021 211-07454 430.100 CYS +AHw- 15.00000 6451.50+AHw- 17.50000 7526.75+AHw-
STRUCTURE BACKFILL +AHw- +AHw- +AHw-
0022 301-07448 3147.100 TON +AHw- 16.00000 50353.60+AHw- 18.60000 58536.06+AHw-
COMPACTED AGGREGATE, NO. 53, BASE +AHw- +AHw- +AHw-
0023 303-07449 24.000 TON +AHw- 20.00000 480.00+AHw- 56.00000 1344.00+AHw-
COMPACTED AGGREGATE, NO. 73 +AHw- +AHw- +AHw-
0024 306-08043 453.300 SYS +AHw- 9.00000 4079.70+AHw- 5.88000 2665.40+AHw-
MILLING, TRANSITION +AHw- +AHw- +AHw-
0025 401-07320 1342.000 TON +AHw- 57.00000 76494.00+AHw- 50.60000 67905.20+AHw-
QC/QA-HMA, 1, 64, SURFACE, 9.5 mm +AHw- +AHw- +AHw-
0026 401-07389 2220.100 TON +AHw- 55.00000 122105.50+AHw- 38.90000 86361.89+AHw-
QC/QA-HMA, 1, 64, INTERMEDIATE, 19.0 mm +AHw- +AHw- +AHw-
0027 401-07422 5086.500 TON +AHw- 55.00000 279757.50+AHw- 38.20000 194304.30+AHw-
QC/QA-HMA, 1, 64, BASE, 19.0 mm +AHw- +AHw- +AHw-
0028 401-07429 2877.400 TON +AHw- 51.00000 146747.40+AHw- 53.00000 152502.20+AHw-
QC/QA-HMA, 5, 76, INTERMEDIATE, OG19.0 +AHw- +AHw- +AHw-
mm +AHw- +AHw- +AHw-
0029 402-07432 611.600 TON +AHw- 60.00000 36696.00+AHw- 56.50000 34555.40+AHw-
HMA SURFACE, TYPE A +AHw- +AHw- +AHw-
0030 402-07453 475.000 TON +AHw- 60.00000 28500.00+AHw- 65.90000 31302.50+AHw-
HMA FOR TEMPORARY PAVEMENT +AHw- +AHw- +AHw-
0031 406-05520 20.110 TON +AHw- 500.00000 10055.00+AHw- 250.00000 5027.50+AHw-
ASPHALT FOR TACK COAT +AHw- +AHw- +AHw-
0032 601-01625 1.000 EACH +AHw- 2100.00000 2100.00+AHw- 1900.00000 1900.00+AHw-
GUARDRAIL CONNECTOR SYSTEM, W BEAM, +AHw- +AHw- +AHw-
CURVED, 1 +AHw- +AHw- +AHw-
0033 601-01740 1.000 EACH +AHw- 2575.00000 2575.00+AHw- 2100.00000 2100.00+AHw-
GUARDRAIL TERMINAL SYSTEM, W BEAM, +AHw- +AHw- +AHw-
CURVED, 4 +AHw- +AHw- +AHw-
0034 601-99105 106.250 LFT +AHw- 23.00000 2443.75+AHw- 32.00000 3400.00+AHw-
GUARDRAIL, W BEAM, 6 FT. 3 IN. SPACING +AHw- +AHw- +AHw-
0035 603-06040 6412.000 LFT +AHw- 9.50000 60914.00+AHw- 4.60000 29495.20+AHw-
FENCE, FARM FIELD, 47 IN. +AHw- +AHw- +AHw-
0036 610-07486 2319.100 TON +AHw- 63.00000 146103.30+AHw- 51.00000 118274.10+AHw-
HMA FOR APPROACHES, TYPE A +AHw- +AHw- +AHw-
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/07/08
PAGE : 351 -10
TABULATION OF BIDS
ROUTE : 600E
CALL ORDER : 351 CONTRACT ID : R -29471-A COUNTIES : CASS
LETTING DATE : 12/12/07 10:00 AM DISTRICT : LAPORTE DISTRICT
SET-ASIDE :
+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQ-+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0-
+AHw-( 4 ) 35-1386990 +AHw-( 5 ) 35-0997978 +AHw-( )
+AHw-ISOM, JACK CONSTRUCTION CO +AHw-PHEND +ACY- BROWN INC +AHw-
LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw-
ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0037 611-06497 4.000 EACH +AHw- 215.00000 860.00+AHw- 150.00000 600.00+AHw-
MAILBOX ASSEMBLY, SINGLE +AHw- +AHw- +AHw-
0038 611-06498 1.000 EACH +AHw- 295.00000 295.00+AHw- 180.00000 180.00+AHw-
MAILBOX ASSEMBLY, DOUBLE +AHw- +AHw- +AHw-
0039 615-06490 43.000 EACH +AHw- 195.00000 8385.00+AHw- 135.00000 5805.00+AHw-
RIGHT OF WAY MARKER +AHw- +AHw- +AHw-
0040 615-06505 13.000 EACH +AHw- 885.00000 11505.00+AHw- 450.00000 5850.00+AHw-
MONUMENT, B +AHw- +AHw- +AHw-
0041 615-06510 1.000 EACH +AHw- 800.00000 800.00+AHw- 300.00000 300.00+AHw-
MONUMENT, C +AHw- +AHw- +AHw-
0042 615-06527 4.000 EACH +AHw- 785.00000 3140.00+AHw- 300.00000 1200.00+AHw-
MONUMENT, SECTION CORNER +AHw- +AHw- +AHw-
0043 616-02320 1349.500 SYS +AHw- 5.00000 6747.50+AHw- 5.20000 7017.40+AHw-
GEOTEXTILES +AHw- +AHw- +AHw-
0044 616-05688 293.800 TON +AHw- 50.00000 14690.00+AHw- 60.00000 17628.00+AHw-
RIPRAP, CLASS 1 +AHw- +AHw- +AHw-
0045 616-06405 87.600 TON +AHw- 30.00000 2628.00+AHw- 38.00000 3328.80+AHw-
RIPRAP, REVETMENT +AHw- +AHw- +AHw-
0046 616-06451 412.800 TON +AHw- 38.00000 15686.40+AHw- 36.50000 15067.20+AHw-
RIPRAP, UNIFORM +AHw- +AHw- +AHw-
0047 621-02770 166.700 SYS +AHw- 5.00000 833.50+AHw- 2.38000 396.75+AHw-
EROSION CONTROL BLANKET +AHw- +AHw- +AHw-
0048 621-06545 3.800 TON +AHw- 450.00000 1710.00+AHw- 635.00000 2413.00+AHw-
FERTILIZER +AHw- +AHw- +AHw-
0049 621-06553 1207.800 LBS +AHw- 7.00000 8454.60+AHw- 3.35000 4046.13+AHw-
SEED MIXTURE, R +AHw- +AHw- +AHw-
0050 621-06557 711.900 LBS +AHw- 7.00000 4983.30+AHw- 2.70000 1922.13+AHw-
SEED MIXTURE, T +AHw- +AHw- +AHw-
0051 621-06565 31.100 TON +AHw- 500.00000 15550.00+AHw- 482.00000 14990.20+AHw-
MULCHING MATERIAL +AHw- +AHw- +AHw-
0052 621-06567 24.100 kGAL +AHw- 1.00000 24.10+AHw- 5.00000 120.50+AHw-
WATER +AHw- +AHw- +AHw-
0053 621-06574 6029.000 SYS +AHw- 5.00000 30145.00+AHw- 2.88000 17363.52+AHw-
SODDING +AHw- +AHw- +AHw-
0054 714-26724 103.000 LFT +AHw- 820.00000 84460.00+AHw- 2500.00000 257500.00+AHw-
CULVERT, PRECAST BOX, REINFORCED +AHw- +AHw- +AHw-
CONCRETE, 12 FT. X 4 FT. +AHw- +AHw- +AHw-
0055 715-03475 2.000 EACH +AHw- 375.00000 750.00+AHw- 461.00000 922.00+AHw-
SAFETY METAL END SECTION, 4:1, 15 IN. +AHw- +AHw- +AHw-
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/07/08
PAGE : 351 -11
TABULATION OF BIDS
ROUTE : 600E
CALL ORDER : 351 CONTRACT ID : R -29471-A COUNTIES : CASS
LETTING DATE : 12/12/07 10:00 AM DISTRICT : LAPORTE DISTRICT
SET-ASIDE :
+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9-
+AHw-( 4 ) 35-1386990 +AHw-( 5 ) 35-0997978 +AHw-( )
+AHw-ISOM, JACK CONSTRUCTION CO +AHw-PHEND +ACY- BROWN INC +AHw-
LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw-
ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0056 715-05048 9835.300 LFT +AHw- 4.00000 39341.20+AHw- 3.85000 37865.91+AHw-
PIPE, TYPE 4, CIRCULAR, 6 IN. +AHw- +AHw- +AHw-
0057 715-05053 699.000 LFT +AHw- 11.00000 7689.00+AHw- 12.60000 8807.40+AHw-
PIPE, UNDERDRAIN OUTLET, 6 IN. +AHw- +AHw- +AHw-
0058 715-05119 185.000 LFT +AHw- 18.00000 3330.00+AHw- 37.00000 6845.00+AHw-
PIPE, TYPE 1, CIRCULAR, 15 IN. +AHw- +AHw- +AHw-
0059 715-05149 200.000 LFT +AHw- 14.00000 2800.00+AHw- 27.00000 5400.00+AHw-
PIPE, TYPE 2, CIRCULAR, 12 IN. +AHw- +AHw- +AHw-
0060 715-05152 318.000 LFT +AHw- 20.00000 6360.00+AHw- 32.00000 10176.00+AHw-
PIPE, TYPE 2, CIRCULAR, 18 IN. +AHw- +AHw- +AHw-
0061 715-05169 189.000 LFT +AHw- 19.00000 3591.00+AHw- 30.00000 5670.00+AHw-
PIPE, TYPE 3, CIRCULAR, 15 IN. +AHw- +AHw- +AHw-
0062 715-05173 270.000 LFT +AHw- 31.00000 8370.00+AHw- 40.00000 10800.00+AHw-
PIPE, TYPE 3, CIRCULAR, 24 IN. +AHw- +AHw- +AHw-
0063 715-05175 35.000 LFT +AHw- 32.00000 1120.00+AHw- 50.00000 1750.00+AHw-
PIPE, TYPE 3, CIRCULAR, 30 IN. +AHw- +AHw- +AHw-
0064 715-09064 785.000 LFT +AHw- 5.00000 3925.00+AHw- 1.50000 1177.50+AHw-
VIDEO INSPECTION FOR PIPE +AHw- +AHw- +AHw-
0065 715-46000 1.000 EACH +AHw- 125.00000 125.00+AHw- 265.00000 265.00+AHw-
PIPE END SECTION, 12 IN. +AHw- +AHw- +AHw-
0066 715-46005 12.000 EACH +AHw- 145.00000 1740.00+AHw- 265.00000 3180.00+AHw-
PIPE END SECTION, 15 IN. +AHw- +AHw- +AHw-
0067 715-46020 2.000 EACH +AHw- 575.00000 1150.00+AHw- 625.00000 1250.00+AHw-
PIPE END SECTION, 24 IN. +AHw- +AHw- +AHw-
0068 715-46030 2.000 EACH +AHw- 605.00000 1210.00+AHw- 655.00000 1310.00+AHw-
PIPE END SECTION, 30 IN. +AHw- +AHw- +AHw-
0069 718-06528 9.000 EACH +AHw- 850.00000 7650.00+AHw- 1000.00000 9000.00+AHw-
OUTLET PROTECTOR, 1 +AHw- +AHw- +AHw-
0070 718-06529 13.000 EACH +AHw- 825.00000 10725.00+AHw- 750.00000 9750.00+AHw-
OUTLET PROTECTOR, 2 +AHw- +AHw- +AHw-
0071 718-06531 3.000 EACH +AHw- 690.00000 2070.00+AHw- 750.00000 2250.00+AHw-
OUTLET PROTECTOR, 3 +AHw- +AHw- +AHw-
0072 718-06532 3000.000 LFT +AHw- 1.12000 3360.00+AHw- 1.00000 3000.00+AHw-
VIDEO INSPECTION FOR UNDERDRAINS +AHw- +AHw- +AHw-
0073 718-52610 819.400 CYS +AHw- 32.00000 26220.80+AHw- 35.00000 28679.00+AHw-
AGGREGATE FOR UNDERDRAINS +AHw- +AHw- +AHw-
0074 718-99153 6448.900 SYS +AHw- 5.00000 32244.50+AHw- 1.65000 10640.69+AHw-
GEOTEXTILES FOR UNDERDRAIN +AHw- +AHw- +AHw-
0075 720-45275 1.000 EACH +AHw- 875.00000 875.00+AHw- 1000.00000 1000.00+AHw-
PIPE CATCH BASIN, 24 IN. +AHw- +AHw- +AHw-
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/07/08
PAGE : 351 -12
TABULATION OF BIDS
ROUTE : 600E
CALL ORDER : 351 CONTRACT ID : R -29471-A COUNTIES : CASS
LETTING DATE : 12/12/07 10:00 AM DISTRICT : LAPORTE DISTRICT
SET-ASIDE :
+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9-
+AHw-( 4 ) 35-1386990 +AHw-( 5 ) 35-0997978 +AHw-( )
+AHw-ISOM, JACK CONSTRUCTION CO +AHw-PHEND +ACY- BROWN INC +AHw-
LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw-
ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0076 720-45510 2.000 EACH +AHw- 1800.00000 3600.00+AHw- 2000.00000 4000.00+AHw-
MANHOLE, C4, MODIFIED +AHw- +AHw- +AHw-
0077 801-03290 4.000 EACH +AHw- 220.00000 880.00+AHw- 175.00000 700.00+AHw-
CONSTRUCTION SIGN, C +AHw- +AHw- +AHw-
0078 801-04308 7.000 EACH +AHw- 455.00000 3185.00+AHw- 300.00000 2100.00+AHw-
ROAD CLOSURE SIGN ASSEMBLY +AHw- +AHw- +AHw-
0079 801-06207 4300.000 LFT +AHw- 1.08000 4644.00+AHw- 1.02000 4386.00+AHw-
TEMPORARY PAVEMENT MARKING, REMOVABLE, +AHw- +AHw- +AHw-
4 IN. +AHw- +AHw- +AHw-
0080 801-06577 40.000 LFT +AHw- 9.00000 360.00+AHw- 6.12000 244.80+AHw-
TEMPORARY PAVEMENT MARKING, REMOVABLE, +AHw- +AHw- +AHw-
24 IN. +AHw- +AHw- +AHw-
0081 801-06625 31.000 EACH +AHw- 110.00000 3410.00+AHw- 81.00000 2511.00+AHw-
DETOUR ROUTE MARKER ASSEMBLY +AHw- +AHw- +AHw-
0082 801-06640 15.000 EACH +AHw- 200.00000 3000.00+AHw- 110.00000 1650.00+AHw-
CONSTRUCTION SIGN, A +AHw- +AHw- +AHw-
0083 801-06775 LUMP +AHw- 12000.00000 12000.00+AHw- 75000.00000 75000.00+AHw-
MAINTAINING TRAFFIC +AHw- +AHw- +AHw-
0084 801-07023 1.000 EACH +AHw- 6200.00000 6200.00+AHw- 10.00000 10.00+AHw-
ENERGY ABSORBING TERMINAL, CZ, TL-2 +AHw- +AHw- +AHw-
0085 801-07118 180.000 LFT +AHw- 17.00000 3060.00+AHw- 7.79000 1402.20+AHw-
BARRICADE, III-A +AHw- +AHw- +AHw-
0086 801-07119 72.000 LFT +AHw- 18.00000 1296.00+AHw- 8.63000 621.36+AHw-
BARRICADE, III-B +AHw- +AHw- +AHw-
0087 801-08401 868.000 LFT +AHw- 30.00000 26040.00+AHw- 55.00000 47740.00+AHw-
TEMPORARY TRAFFIC BARRIER, TYPE 2 +AHw- +AHw- +AHw-
0088 802-05701 250.700 LFT +AHw- 18.00000 4512.60+AHw- 17.00000 4261.90+AHw-
SIGN POST, SQUARE, 1, REINFORCED ANCHOR +AHw- +AHw- +AHw-
BASE +AHw- +AHw- +AHw-
0089 802-05702 22.800 LFT +AHw- 12.00000 273.60+AHw- 16.00000 364.80+AHw-
SIGN POST, SQUARE, 2, REINFORCED ANCHOR +AHw- +AHw- +AHw-
BASE +AHw- +AHw- +AHw-
0090 802-76025 48.130 SFT +AHw- 29.00000 1395.77+AHw- 21.00000 1010.73+AHw-
SIGN, SHEET, ENCAPSULATED LENS WITH +AHw- +AHw- +AHw-
LEGEND, 0.080 IN. THICKNESS +AHw- +AHw- +AHw-
0091 802-76035 160.000 SFT +AHw- 22.00000 3520.00+AHw- 16.00000 2560.00+AHw-
SIGN, SHEET, ENCAPSULATED LENS WITH +AHw- +AHw- +AHw-
LEGEND, 0.100 IN. THICKNESS +AHw- +AHw- +AHw-
0092 808-06703 10987.000 LFT +AHw- 0.55000 6042.85+AHw- 0.28000 3076.36+AHw-
LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN +AHw- +AHw- +AHw-
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/07/08
PAGE : 351 -13
TABULATION OF BIDS
ROUTE : 600E
CALL ORDER : 351 CONTRACT ID : R -29471-A COUNTIES : CASS
LETTING DATE : 12/12/07 10:00 AM DISTRICT : LAPORTE DISTRICT
SET-ASIDE :
+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0-+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQ-
+AHw-( 4 ) 35-1386990 +AHw-( 5 ) 35-0997978 +AHw-( )
+AHw-ISOM, JACK CONSTRUCTION CO +AHw-PHEND +ACY- BROWN INC +AHw-
LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw-
ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0093 808-75240 1163.000 LFT +AHw- 0.55000 639.65+AHw- 0.28000 325.64+AHw-
LINE, THERMOPLASTIC, BROKEN, YELLOW, 4 +AHw- +AHw- +AHw-
IN. +AHw- +AHw- +AHw-
0094 808-75245 1472.000 LFT +AHw- 0.55000 809.60+AHw- 0.28000 412.16+AHw-
LINE, THERMOPLASTIC, SOLID, YELLOW, 4 +AHw- +AHw- +AHw-
IN. +AHw- +AHw- +AHw-
0095 808-75297 81.000 LFT +AHw- 9.00000 729.00+AHw- 3.50000 283.50+AHw-
TRANSVERSE MARKINGS, THERMOPLASTIC, +AHw- +AHw- +AHw-
STOP LINE, 24 IN. +AHw- +AHw- +AHw-
0096 808-75998 78.000 EACH +AHw- 35.00000 2730.00+AHw- 22.00000 1716.00+AHw-
SNOWPLOWABLE RAISED PAVEMENT MARKER +AHw- +AHw- +AHw-
0097 808-97323 144.000 LFT +AHw- 6.00000 864.00+AHw- 3.00000 432.00+AHw-
LINE, THERMOPLASTIC, FOR BUZZ STRIPS, 8 +AHw- +AHw- +AHw-
IN. +AHw- +AHw- +AHw-
SECTION TOTALS +AHw- +ACQ- 2,198,638.32+AHw- +ACQ- 2,218,496.69+AHw- +ACQ-
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
CONTRACT TOTALS +AHw- +ACQ- 2,198,638.32+AHw- +ACQ- 2,218,496.69+AHw- +ACQ-
+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQ-+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0-
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/07/08
PAGE : 361 -1
VENDOR RANKING
CALL ORDER : 361 CONTRACT ID : RS-27302-A COUNTIES : BLACKFORD
LETTING DATE : 12/12/07 10:00 AM DISTRICT : 62
CONTRACT TIME : 10/31/08 COMPLETION DATE
CONTRACT DESCRIPTION : URBAN PROJECT(S) : 0300600
SET-ASIDE :
-------------------------------------------------------------------------------------------------------------------------------
TOTAL +ACU- OVER
RANK VENDOR NO./NAME BID LOW BID
-------------------------------------------------------------------------------------------------------------------------------
1 35-1065659 BROOKS CONSTRUCTION COMPANY INC +ACQ- 1,412,963.00 100.0000+ACU-
2 35-1139301 E +ACY- B PAVING INC +ACQ- 1,442,457.68 102.0874+ACU-
3 35-1145884 L I C A CONSTRUCTION +ACQ- 1,544,724.49 109.3252+ACU-
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/07/08
PAGE : 361 -2
TABULATION OF BIDS
ROUTE : 26
CALL ORDER : 361 CONTRACT ID : RS-27302-A COUNTIES : BLACKFORD
LETTING DATE : 12/12/07 10:00 AM DISTRICT : FT. WAYNE DISTRICT
SET-ASIDE :
+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9-
+AHw-( 1 ) 35-1065659 +AHw-( 2 ) 35-1139301 +AHw-( 3 ) 35-1145884
+AHw-BROOKS CONSTRUCTION COMPANY +AHw-E +ACY- B PAVING INC +AHw-L I C A CONSTRUCTION
LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw-
ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001 PAVEMENT REPLACEMENT
+AHw- +AHw- +AHw-
0001 105-06845 LUMP +AHw- 29400.00000 29400.00+AHw- 5000.00000 5000.00+AHw- 7200.00000 7200.00
CONSTRUCTION ENGINEERING +AHw- +AHw- +AHw-
0002 105-07039 9.000 MOS +AHw- 1500.00000 13500.00+AHw- 1500.00000 13500.00+AHw- 1800.00000 16200.00
FIELD OFFICE, B +AHw- +AHw- +AHw-
0003 105-09198 9.000 MOS +AHw- 370.00000 3330.00+AHw- 284.00000 2556.00+AHw- 350.00000 3150.00
LAPTOP COMPUTER SYSTEM +AHw- +AHw- +AHw-
0004 105-09199 9.000 MOS +AHw- 41.00000 369.00+AHw- 85.00000 765.00+AHw- 50.00000 450.00
FIELD OFFICE INTERNET SERVICE +AHw- +AHw- +AHw-
0005 109-08359 1.000 DOL +AHw- 1.00000 1.00+AHw- 1.00000 1.00+AHw- 1.00000 1.00
LIQUIDATED DAMAGES +AHw- +AHw- +AHw-
0006 109-08360 1.000 DOL +AHw- 1.00000 1.00+AHw- 1.00000 1.00+AHw- 1.00000 1.00
CONTRACT LIENS +AHw- +AHw- +AHw-
0007 109-08440 1.000 DOL +AHw- 1.00000 1.00+AHw- 1.00000 1.00+AHw- 1.00000 1.00
QUALITY ADJUSTMENTS, HMA +AHw- +AHw- +AHw-
0008 109-08443 1.000 DOL +AHw- 1.00000 1.00+AHw- 1.00000 1.00+AHw- 1.00000 1.00
QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC +AHw- +AHw- +AHw-
CONTROL DEVICES +AHw- +AHw- +AHw-
0009 109-08444 1.000 DOL +AHw- 1.00000 1.00+AHw- 1.00000 1.00+AHw- 1.00000 1.00
QUALITY ADJUSTMENTS, FAILED MATERIALS +AHw- +AHw- +AHw-
0010 110-01001 LUMP +AHw- 70500.00000 70500.00+AHw- 72000.00000 72000.00+AHw- 79442.00000 79442.00
MOBILIZATION AND DEMOBILIZATION +AHw- +AHw- +AHw-
0011 201-52370 LUMP +AHw- 28000.00000 28000.00+AHw- 30000.00000 30000.00+AHw- 13515.22000 13515.22
CLEARING RIGHT OF WAY +AHw- +AHw- +AHw-
0012 202-02240 502.000 SYS +AHw- 13.00000 6526.00+AHw- 150.00000 75300.00+AHw- 41.08000 20622.16
PAVEMENT REMOVAL +AHw- +AHw- +AHw-
0013 202-02245 5.000 EACH +AHw- 100.00000 500.00+AHw- 600.00000 3000.00+AHw- 100.00000 500.00
TREE, 6 IN., REMOVE +AHw- +AHw- +AHw-
0014 202-02250 1.000 EACH +AHw- 300.00000 300.00+AHw- 700.00000 700.00+AHw- 300.00000 300.00
TREE, 10 IN., REMOVE +AHw- +AHw- +AHw-
0015 202-02255 14.000 EACH +AHw- 515.00000 7210.00+AHw- 750.00000 10500.00+AHw- 515.00000 7210.00
TREE, 18 IN., REMOVE +AHw- +AHw- +AHw-
0016 202-02260 20.000 EACH +AHw- 700.00000 14000.00+AHw- 900.00000 18000.00+AHw- 700.00000 14000.00
TREE, 30 IN., REMOVE +AHw- +AHw- +AHw-
0017 202-02265 2.000 EACH +AHw- 1000.00000 2000.00+AHw- 1025.00000 2050.00+AHw- 1000.00000 2000.00
TREE, 48 IN., REMOVE +AHw- +AHw- +AHw-
0018 202-02278 4645.000 LFT +AHw- 5.00000 23225.00+AHw- 1.00000 4645.00+AHw- 12.40000 57598.00
CURB, CONCRETE, REMOVE +AHw- +AHw- +AHw-
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/07/08
PAGE : 361 -3
TABULATION OF BIDS
ROUTE : 26
CALL ORDER : 361 CONTRACT ID : RS-27302-A COUNTIES : BLACKFORD
LETTING DATE : 12/12/07 10:00 AM DISTRICT : FT. WAYNE DISTRICT
SET-ASIDE :
+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0-+AD0APQ-
+AHw-( 1 ) 35-1065659 +AHw-( 2 ) 35-1139301 +AHw-( 3 ) 35-1145884
+AHw-BROOKS CONSTRUCTION COMPANY +AHw-E +ACY- B PAVING INC +AHw-L I C A CONSTRUCTION
LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw-
ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0019 202-04089 13.000 EACH +AHw- 70.00000 910.00+AHw- 55.00000 715.00+AHw- 50.00000 650.00
SIGN, SHEET, REMOVE +AHw- +AHw- +AHw-
0020 202-52710 3130.000 SYS +AHw- 4.50000 14085.00+AHw- 7.00000 21910.00+AHw- 13.00000 40690.00
SIDEWALK, CONCRETE, REMOVE +AHw- +AHw- +AHw-
0021 203-02000 600.000 CYS +AHw- 45.00000 27000.00+AHw- 40.00000 24000.00+AHw- 40.69000 24414.00
EXCAVATION, COMMON +AHw- +AHw- +AHw-
0022 205-06937 4000.000 LFT +AHw- 1.30000 5200.00+AHw- 0.50000 2000.00+AHw- 1.40000 5600.00
TEMPORARY SILT FENCE +AHw- +AHw- +AHw-
0023 205-09235 40.000 DAY +AHw- 1.00000 40.00+AHw- 60.00000 2400.00+AHw- 80.00000 3200.00
TEMPORARY FILTER BAG +AHw- +AHw- +AHw-
0024 207-08267 1244.000 SYS +AHw- 14.00000 17416.00+AHw- 25.00000 31100.00+AHw- 19.75000 24569.00
SUBGRADE TREATMENT, TYPE IIIA +AHw- +AHw- +AHw-
0025 207-08268 3750.000 SYS +AHw- 20.00000 75000.00+AHw- 21.00000 78750.00+AHw- 36.60000 137250.00
SUBGRADE TREATMENT, TYPE IV +AHw- +AHw- +AHw-
0026 211-07454 100.000 CYS +AHw- 30.00000 3000.00+AHw- 15.00000 1500.00+AHw- 46.87000 4687.00
STRUCTURE BACKFILL +AHw- +AHw- +AHw-
0027 301-07448 200.000 TON +AHw- 28.00000 5600.00+AHw- 30.00000 6000.00+AHw- 37.10000 7420.00
COMPACTED AGGREGATE, NO. 53, BASE +AHw- +AHw- +AHw-
0028 304-07490 2600.000 TON +AHw- 80.00000 208000.00+AHw- 75.00000 195000.00+AHw- 87.11000 226486.00
HMA PATCHING, TYPE B +AHw- +AHw- +AHw-
0029 306-08034 36425.000 SYS +AHw- 1.25000 45531.25+AHw- 0.90000 32782.50+AHw- 1.09000 39703.25
MILLING, ASPHALT, 1 1/2 IN. +AHw- +AHw- +AHw-
0030 306-08432 3151.000 SYS +AHw- 2.50000 7877.50+AHw- 2.00000 6302.00+AHw- 3.80000 11973.80
MILLING, APPROACH +AHw- +AHw- +AHw-
0031 401-07327 3061.000 TON +AHw- 66.00000 202026.00+AHw- 32.00000 97952.00+AHw- 50.50000 154580.50
QC/QA-HMA, 2, 70, SURFACE, 9.5 mm +AHw- +AHw- +AHw-
0032 402-07438 152.000 TON +AHw- 80.00000 12160.00+AHw- 75.00000 11400.00+AHw- 92.15000 14006.80
HMA INTERMEDIATE, TYPE B +AHw- +AHw- +AHw-
0033 402-07441 303.000 TON +AHw- 75.00000 22725.00+AHw- 75.00000 22725.00+AHw- 71.40000 21634.20
HMA BASE, TYPE B +AHw- +AHw- +AHw-
0034 406-05520 12.000 TON +AHw- 100.00000 1200.00+AHw- 50.00000 600.00+AHw- 300.00000 3600.00
ASPHALT FOR TACK COAT +AHw- +AHw- +AHw-
0036 604-02007 10.000 SYS +AHw- 86.00000 860.00+AHw- 100.00000 1000.00+AHw- 90.00000 900.00
SIDEWALK, CONCRETE, RECONSTRUCT +AHw- +AHw- +AHw-
0037 604-06070 3130.000 SYS +AHw- 32.00000 100160.00+AHw- 48.00000 150240.00+AHw- 33.00000 103290.00
SIDEWALK, CONCRETE +AHw- +AHw- +AHw-
0038 604-06367 1500.000 LFT +AHw- 2.00000 3000.00+AHw- 2.15000 3225.00+AHw- 2.00000 3000.00
JOINT MATERIAL +AHw- +AHw- +AHw-
0039 604-07894 56.000 SYS +AHw- 129.00000 7224.00+AHw- 500.00000 28000.00+AHw- 130.00000 7280.00
CURB RAMP, CONCRETE, A +AHw- +AHw- +AHw-
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/07/08
PAGE : 361 -4
TABULATION OF BIDS
ROUTE : 26
CALL ORDER : 361 CONTRACT ID : RS-27302-A COUNTIES : BLACKFORD
LETTING DATE : 12/12/07 10:00 AM DISTRICT : FT. WAYNE DISTRICT
SET-ASIDE :
+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQ-+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0-
+AHw-( 1 ) 35-1065659 +AHw-( 2 ) 35-1139301 +AHw-( 3 ) 35-1145884
+AHw-BROOKS CONSTRUCTION COMPANY +AHw-E +ACY- B PAVING INC +AHw-L I C A CONSTRUCTION
LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw-
ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0040 604-07897 3.000 SYS +AHw- 152.00000 456.00+AHw- 500.00000 1500.00+AHw- 148.00000 444.00
CURB RAMP, CONCRETE, C +AHw- +AHw- +AHw-
0041 604-07899 22.000 SYS +AHw- 175.00000 3850.00+AHw- 500.00000 11000.00+AHw- 186.00000 4092.00
CURB RAMP, CONCRETE, E +AHw- +AHw- +AHw-
0042 604-07900 124.000 SYS +AHw- 182.00000 22568.00+AHw- 500.00000 62000.00+AHw- 184.00000 22816.00
CURB RAMP, CONCRETE, F +AHw- +AHw- +AHw-
0043 604-07901 49.000 SYS +AHw- 191.00000 9359.00+AHw- 500.00000 24500.00+AHw- 190.00000 9310.00
CURB RAMP, CONCRETE, G +AHw- +AHw- +AHw-
0044 604-07902 26.000 SYS +AHw- 174.00000 4524.00+AHw- 200.00000 5200.00+AHw- 183.00000 4758.00
CURB RAMP, CONCRETE, H +AHw- +AHw- +AHw-
0045 604-08373 60.000 SYS +AHw- 32.00000 1920.00+AHw- 150.00000 9000.00+AHw- 140.00000 8400.00
SIDEWALK STONE SLAB, RELAID +AHw- +AHw- +AHw-
0046 605-06120 4645.000 LFT +AHw- 12.50000 58062.50+AHw- 14.00000 65030.00+AHw- 22.80000 105906.00
CURB, CONCRETE +AHw- +AHw- +AHw-
0047 610-07487 364.000 TON +AHw- 80.00000 29120.00+AHw- 80.00000 29120.00+AHw- 97.14000 35358.96
HMA FOR APPROACHES, TYPE B +AHw- +AHw- +AHw-
0048 610-08446 771.000 SYS +AHw- 38.00000 29298.00+AHw- 40.00000 30840.00+AHw- 40.00000 30840.00
PCCP FOR APPROACHES, 6 IN. +AHw- +AHw- +AHw-
0049 610-09108 339.000 SYS +AHw- 44.00000 14916.00+AHw- 120.00000 40680.00+AHw- 45.00000 15255.00
PCCP FOR APPROACHES, 9 IN. +AHw- +AHw- +AHw-
0050 611-06497 24.000 EACH +AHw- 145.00000 3480.00+AHw- 145.00000 3480.00+AHw- 195.00000 4680.00
MAILBOX ASSEMBLY, SINGLE +AHw- +AHw- +AHw-
0051 611-06498 8.000 EACH +AHw- 175.00000 1400.00+AHw- 175.00000 1400.00+AHw- 275.00000 2200.00
MAILBOX ASSEMBLY, DOUBLE +AHw- +AHw- +AHw-
0052 621-06567 20.000 kGAL +AHw- 2.00000 40.00+AHw- 2.00000 40.00+AHw- 2.15000 43.00
WATER +AHw- +AHw- +AHw-
0053 621-06575 4300.000 SYS +AHw- 3.05000 13115.00+AHw- 3.05000 13115.00+AHw- 3.25000 13975.00
SODDING, NURSERY +AHw- +AHw- +AHw-
0054 622-05650 37.000 EACH +AHw- 565.00000 20905.00+AHw- 565.00000 20905.00+AHw- 600.00000 22200.00
PLANT, DECIDUOUS TREE, SINGLE STEM, +AHw- +AHw- +AHw-
OVER 2 TO 2.5 IN. +AHw- +AHw- +AHw-
0055 714-44240 1.200 CYS +AHw- 1500.00000 1800.00+AHw- 4000.00000 4800.00+AHw- 1200.00000 1440.00
CONCRETE, A, STRUCTURES +AHw- +AHw- +AHw-
0056 715-05028 50.000 LFT +AHw- 10.00000 500.00+AHw- 30.00000 1500.00+AHw- 78.08000 3904.00
PIPE, TYPE 2, CIRCULAR, 12 IN. +AHw- +AHw- +AHw-
0057 715-05146 50.000 LFT +AHw- 10.00000 500.00+AHw- 30.00000 1500.00+AHw- 67.67000 3383.50
PIPE, TYPE 2, CIRCULAR, 6 IN. +AHw- +AHw- +AHw-
0058 715-05147 50.000 LFT +AHw- 10.00000 500.00+AHw- 30.00000 1500.00+AHw- 70.53000 3526.50
PIPE, TYPE 2, CIRCULAR, 8 IN. +AHw- +AHw- +AHw-
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/07/08
PAGE : 361 -5
TABULATION OF BIDS
ROUTE : 26
CALL ORDER : 361 CONTRACT ID : RS-27302-A COUNTIES : BLACKFORD
LETTING DATE : 12/12/07 10:00 AM DISTRICT : FT. WAYNE DISTRICT
SET-ASIDE :
+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9-
+AHw-( 1 ) 35-1065659 +AHw-( 2 ) 35-1139301 +AHw-( 3 ) 35-1145884
+AHw-BROOKS CONSTRUCTION COMPANY +AHw-E +ACY- B PAVING INC +AHw-L I C A CONSTRUCTION
LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw-
ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0059 715-05148 50.000 LFT +AHw- 10.00000 500.00+AHw- 30.00000 1500.00+AHw- 74.18000 3709.00
PIPE, TYPE 2, CIRCULAR, 10 IN. +AHw- +AHw- +AHw-
0060 715-05151 62.000 LFT +AHw- 10.00000 620.00+AHw- 30.00000 1860.00+AHw- 87.53000 5426.86
PIPE, TYPE 2, CIRCULAR, 15 IN. +AHw- +AHw- +AHw-
0061 715-05154 50.000 LFT +AHw- 10.00000 500.00+AHw- 30.00000 1500.00+AHw- 118.45000 5922.50
PIPE, TYPE 2, CIRCULAR, 24 IN. +AHw- +AHw- +AHw-
0062 715-05156 50.000 LFT +AHw- 10.00000 500.00+AHw- 30.00000 1500.00+AHw- 134.91000 6745.50
PIPE, TYPE 2, CIRCULAR, 30 IN. +AHw- +AHw- +AHw-
0063 720-44000 5.000 EACH +AHw- 225.00000 1125.00+AHw- 1200.00000 6000.00+AHw- 400.00000 2000.00
CASTING, ADJUST TO GRADE +AHw- +AHw- +AHw-
0064 720-45045 2.000 EACH +AHw- 3000.00000 6000.00+AHw- 3000.00000 6000.00+AHw- 1921.40000 3842.80
INLET, J10 +AHw- +AHw- +AHw-
0065 720-45250 2.000 EACH +AHw- 3000.00000 6000.00+AHw- 3000.00000 6000.00+AHw- 1641.90000 3283.80
CATCH BASIN, K10 +AHw- +AHw- +AHw-
0066 801-01506 2.000 EACH +AHw- 300.00000 600.00+AHw- 500.00000 1000.00+AHw- 500.00000 1000.00
TEMPORARY PAVEMENT MESSAGE MARKINGS, +AHw- +AHw- +AHw-
WORD (RXR) +AHw- +AHw- +AHw-
0067 801-03290 8.000 EACH +AHw- 275.00000 2200.00+AHw- 1.00000 8.00+AHw- 225.00000 1800.00
CONSTRUCTION SIGN, C +AHw- +AHw- +AHw-
0068 801-06203 1500.000 LFT +AHw- 1.29000 1935.00+AHw- 0.10000 150.00+AHw- 0.50000 750.00
TEMPORARY PAVEMENT MARKING, 4 IN. +AHw- +AHw- +AHw-
0069 801-06207 1946.000 LFT +AHw- 1.00000 1946.00+AHw- 0.10000 194.60+AHw- 1.00000 1946.00
TEMPORARY PAVEMENT MARKING, REMOVABLE, +AHw- +AHw- +AHw-
4 IN. +AHw- +AHw- +AHw-
0070 801-06211 4.000 EACH +AHw- 130.00000 520.00+AHw- 90.00000 360.00+AHw- 100.00000 400.00
TEMPORARY PAVEMENT MESSAGE MARKING, +AHw- +AHw- +AHw-
REMOVABLE, LANE INDICATION ARROW +AHw- +AHw- +AHw-
0071 801-06213 2.000 EACH +AHw- 187.00000 374.00+AHw- 630.00000 1260.00+AHw- 500.00000 1000.00
TEMPORARY PAVEMENT MESSAGE MARKING, +AHw- +AHw- +AHw-
REMOVABLE, WORD (RXR) +AHw- +AHw- +AHw-
0072 801-06640 50.000 EACH +AHw- 229.00000 11450.00+AHw- 128.00000 6400.00+AHw- 199.00000 9950.00
CONSTRUCTION SIGN, A +AHw- +AHw- +AHw-
0073 801-06710 180.000 DAY +AHw- 5.00000 900.00+AHw- 1.00000 180.00+AHw- 18.00000 3240.00
FLASHING ARROW SIGN +AHw- +AHw- +AHw-
0074 801-06775 LUMP +AHw- 138848.00000 138848.00+AHw- 3100.00000 3100.00+AHw- 69630.00000 69630.00
MAINTAINING TRAFFIC +AHw- +AHw- +AHw-
0076 801-92448 1000.000 DAY +AHw- 2.00000 2000.00+AHw- 1.00000 1000.00+AHw- 1.00000 1000.00
CONSTRUCTION SIGNS, MOBILE +AHw- +AHw- +AHw-
0077 802-05704 220.000 LFT +AHw- 15.00000 3300.00+AHw- 15.00000 3300.00+AHw- 12.30000 2706.00
SIGN POST, SQUARE, 1, UNREINFORCED +AHw- +AHw- +AHw-
ANCHOR BASE +AHw- +AHw- +AHw-
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/07/08
PAGE : 361 -6
TABULATION OF BIDS
ROUTE : 26
CALL ORDER : 361 CONTRACT ID : RS-27302-A COUNTIES : BLACKFORD
LETTING DATE : 12/12/07 10:00 AM DISTRICT : FT. WAYNE DISTRICT
SET-ASIDE :
+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0-+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQ-
+AHw-( 1 ) 35-1065659 +AHw-( 2 ) 35-1139301 +AHw-( 3 ) 35-1145884
+AHw-BROOKS CONSTRUCTION COMPANY +AHw-E +ACY- B PAVING INC +AHw-L I C A CONSTRUCTION
LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw-
ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0078 802-07060 20.000 EACH +AHw- 75.00000 1500.00+AHw- 75.00000 1500.00+AHw- 105.00000 2100.00
SIGN, SHEET, RELOCATE +AHw- +AHw- +AHw-
0079 808-04298 2.000 EACH +AHw- 350.00000 700.00+AHw- 350.00000 700.00+AHw- 254.00000 508.00
PAVEMENT MESSAGE MARKING, THERMOPLASTIC +AHw- +AHw- +AHw-
WORD (RR) +AHw- +AHw- +AHw-
0080 808-06703 11733.000 LFT +AHw- 0.30000 3519.90+AHw- 0.26000 3050.58+AHw- 0.29000 3402.57
LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN +AHw- +AHw- +AHw-
0081 808-06716 4500.000 LFT +AHw- 0.50000 2250.00+AHw- 0.69000 3105.00+AHw- 0.43000 1935.00
LINE, REMOVE +AHw- +AHw- +AHw-
0082 808-08258 150.000 LFT +AHw- 5.33000 799.50+AHw- 0.50000 75.00+AHw- 6.00000 900.00
TRANSVERSE MARKINGS THERMOPLASTIC, +AHw- +AHw- +AHw-
PARKING LIMIT, BLUE, 4 IN +AHw- +AHw- +AHw-
0083 808-08258 875.000 LFT +AHw- 0.75000 656.25+AHw- 3.00000 2625.00+AHw- 2.00000 1750.00
TRANSVERSE MARKINGS THERMOPLASTIC, +AHw- +AHw- +AHw-
PARKING LIMIT, WHITE, +AHw- +AHw- +AHw-
0084 808-74815 1280.000 LFT +AHw- 1.74000 2227.20+AHw- 2.00000 2560.00+AHw- 1.80000 2304.00
TRANSVERSE MARKINGS, THERMOPLASTIC, +AHw- +AHw- +AHw-
CROSSWALK LINE, 12 IN. +AHw- +AHw- +AHw-
0085 808-75240 1307.000 LFT +AHw- 0.30000 392.10+AHw- 4.00000 5228.00+AHw- 0.29000 379.03
LINE, THERMOPLASTIC, BROKEN, YELLOW, 4 +AHw- +AHw- +AHw-
IN. +AHw- +AHw- +AHw-
0086 808-75245 10356.000 LFT +AHw- 0.30000 3106.80+AHw- 4.00000 41424.00+AHw- 0.29000 3003.24
LINE, THERMOPLASTIC, SOLID, YELLOW, 4 +AHw- +AHw- +AHw-
IN. +AHw- +AHw- +AHw-
0087 808-75297 206.000 LFT +AHw- 3.50000 721.00+AHw- 40.00000 8240.00+AHw- 3.20000 659.20
TRANSVERSE MARKINGS, THERMOPLASTIC, +AHw- +AHw- +AHw-
STOP LINE, 24 IN. +AHw- +AHw- +AHw-
0088 808-75320 4.000 EACH +AHw- 96.00000 384.00+AHw- 75.00000 300.00+AHw- 58.00000 232.00
PAVEMENT MESSAGE MARKINGS, +AHw- +AHw- +AHw-
THERMOPLASTIC, LANE INDICATION ARROW +AHw- +AHw- +AHw-
0089 808-75325 2.000 EACH +AHw- 140.00000 280.00+AHw- 90.00000 180.00+AHw- 69.00000 138.00
PAVEMENT MESSAGE MARKINGS, +AHw- +AHw- +AHw-
THERMOPLASTIC, WORD (ONLY) +AHw- +AHw- +AHw-
0090 808-75996 90.000 EACH +AHw- 9.00000 810.00+AHw- 3.00000 270.00+AHw- 3.00000 270.00
SNOWPLOWABLE RAISED PAVEMENT MARKER, +AHw- +AHw- +AHw-
REMOVE +AHw- +AHw- +AHw-
0091 808-75998 195.000 EACH +AHw- 22.00000 4290.00+AHw- 29.00000 5655.00+AHw- 28.00000 5460.00
SNOWPLOWABLE RAISED PAVEMENT MARKER +AHw- +AHw- +AHw-
0092 808-95933 2300.000 LFT +AHw- 1.15000 2645.00+AHw- 1.50000 3450.00+AHw- 2.00000 4600.00
CURB PAINTING, YELLOW +AHw- +AHw- +AHw-
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/07/08
PAGE : 361 -7
TABULATION OF BIDS
ROUTE : 26
CALL ORDER : 361 CONTRACT ID : RS-27302-A COUNTIES : BLACKFORD
LETTING DATE : 12/12/07 10:00 AM DISTRICT : FT. WAYNE DISTRICT
SET-ASIDE :
+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9-
+AHw-( 1 ) 35-1065659 +AHw-( 2 ) 35-1139301 +AHw-( 3 ) 35-1145884
+AHw-BROOKS CONSTRUCTION COMPANY +AHw-E +ACY- B PAVING INC +AHw-L I C A CONSTRUCTION
LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw-
ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0093 808-97664 4.000 EACH +AHw- 175.00000 700.00+AHw- 95.00000 380.00+AHw- 166.00000 664.00
PAVEMENT MESSAGE MARKINGS THERMOPLASTIC +AHw- +AHw- +AHw-
HANDICAP SYMBOL +AHw- +AHw- +AHw-
0094 603-06045 235.000 LFT +AHw- 18.00000 4230.00+AHw- 18.00000 4230.00+AHw- 19.50000 4582.50
FENCE, CHAIN LINK, 48 IN. +AHw- +AHw- +AHw-
0095 621-06570 1000.000 CYS +AHw- 10.00000 10000.00+AHw- 13.00000 13000.00+AHw- 18.25000 18250.00
TOP SOIL +AHw- +AHw- +AHw-
0096 507-07479 220.000 TON +AHw- 92.00000 20240.00+AHw- 102.00000 22440.00+AHw- 88.98000 19575.60
HMA PARTIAL DEPTH PATCH +AHw- +AHw- +AHw-
SECTION TOTALS +AHw- +ACQ- 1,412,963.00+AHw- +ACQ- 1,442,457.68+AHw- +ACQ- 1,544,724.49
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
CONTRACT TOTALS +AHw- +ACQ- 1,412,963.00+AHw- +ACQ- 1,442,457.68+AHw- +ACQ- 1,544,724.49
+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0-+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQ-
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/07/08
PAGE : 371 -1
VENDOR RANKING
CALL ORDER : 371 CONTRACT ID : RS-28223-A COUNTIES : SPENCER WARRICK
LETTING DATE : 12/12/07 10:00 AM DISTRICT : 66
CONTRACT TIME : 12/01/08 COMPLETION DATE
CONTRACT DESCRIPTION : RURAL PROJECT(S) : 0753043
SET-ASIDE :
-------------------------------------------------------------------------------------------------------------------------------
TOTAL +ACU- OVER
RANK VENDOR NO./NAME BID LOW BID
-------------------------------------------------------------------------------------------------------------------------------
1 35-0626844 J.H. RUDOLPH +ACY- COMPANY +ACQ- 2,369,483.50 100.0000+ACU-
2 35-2040801 GOHMANN ASPHALT +ACY- CONSTRUCTION, INC. +ACQ- 2,407,000.00 101.5833+ACU-
3 35-1139301 E +ACY- B PAVING INC +ACQ- 2,411,000.00 101.7521+ACU-
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/07/08
PAGE : 371 -2
TABULATION OF BIDS
ROUTE : US 231
CALL ORDER : 371 CONTRACT ID : RS-28223-A COUNTIES : SPENCER WARRICK
LETTING DATE : 12/12/07 10:00 AM DISTRICT : VINCENNES DISTRICT
SET-ASIDE :
+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0-+AD0APQA9AD0APQ-
+AHw-( 1 ) 35-0626844 +AHw-( 2 ) 35-2040801 +AHw-( 3 ) 35-1139301
+AHw-J.H. RUDOLPH +ACY- COMPANY +AHw-GOHMANN ASPHALT +ACY- CONSTR., I +AHw-E +ACY- B PAVING INC
LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw-
ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001 ASPHALT RESURFACE
+AHw- +AHw- +AHw-
0001 105-06845 LUMP +AHw- 10000.00000 10000.00+AHw- 10000.00000 10000.00+AHw- 11500.00000 11500.00
CONSTRUCTION ENGINEERING +AHw- +AHw- +AHw-
0002 105-07039 16.000 MOS +AHw- 1200.00000 19200.00+AHw- 1500.00000 24000.00+AHw- 1800.00000 28800.00
FIELD OFFICE, B +AHw- +AHw- +AHw-
0003 105-08520 2.000 EACH +AHw- 150.00000 300.00+AHw- 250.00000 500.00+AHw- 190.00000 380.00
CELLULAR TELEPHONE/RADIO +AHw- +AHw- +AHw-
0004 105-08521 32.000 MOS +AHw- 85.00000 2720.00+AHw- 60.00000 1920.00+AHw- 140.00000 4480.00
CELLULAR TELEPHONE/RADIO SERVICE +AHw- +AHw- +AHw-
0005 105-08524 1.000 DOL +AHw- 1.00000 1.00+AHw- 1.00000 1.00+AHw- 1.00000 1.00
CELLULAR TELEPHONE/RADIO, ADDITIONAL +AHw- +AHw- +AHw-
MINUTES +AHw- +AHw- +AHw-
0006 105-09198 16.000 MOS +AHw- 425.00000 6800.00+AHw- 210.00000 3360.00+AHw- 335.00000 5360.00
LAPTOP COMPUTER SYSTEM +AHw- +AHw- +AHw-
0007 105-09199 16.000 MOS +AHw- 150.00000 2400.00+AHw- 50.00000 800.00+AHw- 100.00000 1600.00
FIELD OFFICE INTERNET SERVICE +AHw- +AHw- +AHw-
0008 109-08359 1.000 DOL +AHw- 1.00000 1.00+AHw- 1.00000 1.00+AHw- 1.00000 1.00
LIQUIDATED DAMAGES +AHw- +AHw- +AHw-
0009 109-08360 1.000 DOL +AHw- 1.00000 1.00+AHw- 1.00000 1.00+AHw- 1.00000 1.00
CONTRACT LIENS +AHw- +AHw- +AHw-
0010 109-08440 1.000 DOL +AHw- 1.00000 1.00+AHw- 1.00000 1.00+AHw- 1.00000 1.00
QUALITY ADJUSTMENTS, HMA +AHw- +AHw- +AHw-
0011 109-08443 1.000 DOL +AHw- 1.00000 1.00+AHw- 1.00000 1.00+AHw- 1.00000 1.00
QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC +AHw- +AHw- +AHw-
CONTROL DEVICES +AHw- +AHw- +AHw-
0012 109-08444 1.000 DOL +AHw- 1.00000 1.00+AHw- 1.00000 1.00+AHw- 1.00000 1.00
QUALITY ADJUSTMENTS, FAILED MATERIALS +AHw- +AHw- +AHw-
0013 110-01001 LUMP +AHw- 118000.00000 118000.00+AHw- 120400.00000 120400.00+AHw- 120550.00000 120550.00
MOBILIZATION AND DEMOBILIZATION +AHw- +AHw- +AHw-
0014 201-52370 LUMP +AHw- 15000.00000 15000.00+AHw- 12000.00000 12000.00+AHw- 6030.00000 6030.00
CLEARING RIGHT OF WAY +AHw- +AHw- +AHw-
0015 202-02241 400.000 LFT +AHw- 3.00000 1200.00+AHw- 2.25000 900.00+AHw- 2.25000 900.00
GUARDRAIL, REMOVE +AHw- +AHw- +AHw-
0016 202-02271 2.000 EACH +AHw- 600.00000 1200.00+AHw- 525.00000 1050.00+AHw- 1285.00000 2570.00
HEADWALL, REMOVE +AHw- +AHw- +AHw-
0017 202-93741 32.000 EACH +AHw- 150.00000 4800.00+AHw- 180.00000 5760.00+AHw- 487.42000 15597.44
GUARD RAIL END TREATMENT, REMOVE +AHw- +AHw- +AHw-
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/07/08
PAGE : 371 -3
TABULATION OF BIDS
ROUTE : US 231
CALL ORDER : 371 CONTRACT ID : RS-28223-A COUNTIES : SPENCER WARRICK
LETTING DATE : 12/12/07 10:00 AM DISTRICT : VINCENNES DISTRICT
SET-ASIDE :
+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9-
+AHw-( 1 ) 35-0626844 +AHw-( 2 ) 35-2040801 +AHw-( 3 ) 35-1139301
+AHw-J.H. RUDOLPH +ACY- COMPANY +AHw-GOHMANN ASPHALT +ACY- CONSTR., I +AHw-E +ACY- B PAVING INC
LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw-
ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0018 202-96133 8.000 LFT +AHw- 60.00000 480.00+AHw- 63.00000 504.00+AHw- 155.00000 1240.00
PIPE, REMOVE +AHw- +AHw- +AHw-
0019 202-98488 6.000 EACH +AHw- 450.00000 2700.00+AHw- 160.00000 960.00+AHw- 410.00000 2460.00
PIPE END SECTION, REMOVE +AHw- +AHw- +AHw-
0020 203-02070 500.000 CYS +AHw- 40.50000 20250.00+AHw- 26.00000 13000.00+AHw- 33.40000 16700.00
BORROW +AHw- +AHw- +AHw-
0021 205-06937 150.000 LFT +AHw- 5.00000 750.00+AHw- 4.25000 637.50+AHw- 8.19000 1228.50
TEMPORARY SILT FENCE +AHw- +AHw- +AHw-
0022 304-07491 2400.000 TON +AHw- 100.00000 240000.00+AHw- 145.00000 348000.00+AHw- 140.00000 336000.00
HMA PATCHING, TYPE C +AHw- +AHw- +AHw-
0023 306-08033 160000.000 SYS +AHw- 0.45000 72000.00+AHw- 0.38000 60800.00+AHw- 0.48000 76800.00
MILLING, ASPHALT, 1 IN. +AHw- +AHw- +AHw-
0024 306-08034 16000.000 SYS +AHw- 0.45000 7200.00+AHw- 0.48000 7680.00+AHw- 0.75000 12000.00
MILLING, ASPHALT, 1 1/2 IN. +AHw- +AHw- +AHw-
0025 306-08043 2000.000 SYS +AHw- 2.80000 5600.00+AHw- 1.95000 3900.00+AHw- 0.48000 960.00
MILLING, TRANSITION +AHw- +AHw- +AHw-
0026 306-08432 10100.000 SYS +AHw- 2.25000 22725.00+AHw- 3.80000 38380.00+AHw- 0.48000 4848.00
MILLING, APPROACH +AHw- +AHw- +AHw-
0027 401-06264 LUMP +AHw- 7000.00000 7000.00+AHw- 3200.00000 3200.00+AHw- 5000.00000 5000.00
PROFILOGRAPH, HMA +AHw- +AHw- +AHw-
0028 401-07328 14700.000 TON +AHw- 62.00000 911400.00+AHw- 59.00000 867300.00+AHw- 65.00000 955500.00
QC/QA-HMA, 3, 70, SURFACE, 9.5 mm +AHw- +AHw- +AHw-
0029 402-07452 6000.000 TON +AHw- 55.00000 330000.00+AHw- 52.00000 312000.00+AHw- 35.00000 210000.00
HMA WEDGE AND LEVEL, TYPE C +AHw- +AHw- +AHw-
0030 406-05520 66.000 TON +AHw- 325.00000 21450.00+AHw- 310.00000 20460.00+AHw- 325.00000 21450.00
ASPHALT FOR TACK COAT +AHw- +AHw- +AHw-
0031 601-01625 5.000 EACH +AHw- 1570.00000 7850.00+AHw- 1570.00000 7850.00+AHw- 1570.00000 7850.00
GUARDRAIL CONNECTOR SYSTEM, W BEAM, +AHw- +AHw- +AHw-
CURVED, 1 +AHw- +AHw- +AHw-
0032 601-01700 1.000 EACH +AHw- 2025.00000 2025.00+AHw- 2025.00000 2025.00+AHw- 2025.00000 2025.00
GUARDRAIL TERMINAL SYSTEM, W BEAM, +AHw- +AHw- +AHw-
CURVED, 1 +AHw- +AHw- +AHw-
0033 601-94689 31.000 EACH +AHw- 3200.00000 99200.00+AHw- 3200.00000 99200.00+AHw- 3350.00000 103850.00
GUARDRAIL END TREATMENT, OS +AHw- +AHw- +AHw-
0034 601-99105 400.000 LFT +AHw- 19.00000 7600.00+AHw- 18.00000 7200.00+AHw- 18.00000 7200.00
GUARDRAIL, W BEAM, 6 FT. 3 IN. SPACING +AHw- +AHw- +AHw-
0035 610-07488 850.000 TON +AHw- 110.00000 93500.00+AHw- 90.00000 76500.00+AHw- 100.00000 85000.00
HMA FOR APPROACHES, TYPE C +AHw- +AHw- +AHw-
0036 612-04315 59.000 TON +AHw- 1296.00000 76464.00+AHw- 1296.00000 76464.00+AHw- 1296.00000 76464.00
ASPHALT MATERIAL FOR UNDERSEAL +AHw- +AHw- +AHw-
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/07/08
PAGE : 371 -4
TABULATION OF BIDS
ROUTE : US 231
CALL ORDER : 371 CONTRACT ID : RS-28223-A COUNTIES : SPENCER WARRICK
LETTING DATE : 12/12/07 10:00 AM DISTRICT : VINCENNES DISTRICT
SET-ASIDE :
+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9-
+AHw-( 1 ) 35-0626844 +AHw-( 2 ) 35-2040801 +AHw-( 3 ) 35-1139301
+AHw-J.H. RUDOLPH +ACY- COMPANY +AHw-GOHMANN ASPHALT +ACY- CONSTR., I +AHw-E +ACY- B PAVING INC
LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw-
ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0037 612-60410 1225.000 EACH +AHw- 11.00000 13475.00+AHw- 10.00000 12250.00+AHw- 10.00000 12250.00
DRILLED HOLE FOR UNDERSEAL +AHw- +AHw- +AHw-
0038 616-02320 400.000 SYS +AHw- 3.00000 1200.00+AHw- 2.00000 800.00+AHw- 1.60000 640.00
GEOTEXTILES +AHw- +AHw- +AHw-
0039 616-06451 250.000 TON +AHw- 35.00000 8750.00+AHw- 32.00000 8000.00+AHw- 51.00000 12750.00
RIPRAP, UNIFORM +AHw- +AHw- +AHw-
0040 621-06559 500.000 SYS +AHw- 6.50000 3250.00+AHw- 6.40000 3200.00+AHw- 6.40000 3200.00
MULCHED SEEDING, R +AHw- +AHw- +AHw-
0041 621-06574 12.000 SYS +AHw- 15.00000 180.00+AHw- 110.00000 1320.00+AHw- 110.00000 1320.00
SODDING +AHw- +AHw- +AHw-
0042 715-04855 2.000 EACH +AHw- 2000.00000 4000.00+AHw- 1500.00000 3000.00+AHw- 1565.00000 3130.00
PIPE END SECTION, 42 IN. +AHw- +AHw- +AHw-
0043 715-05596 28.000 LFT +AHw- 100.00000 2800.00+AHw- 115.00000 3220.00+AHw- 69.00000 1932.00
PIPE EXTENSION, CIRCULAR, 18 IN. +AHw- +AHw- +AHw-
0044 715-46010 2.000 EACH +AHw- 900.00000 1800.00+AHw- 375.00000 750.00+AHw- 565.00000 1130.00
PIPE END SECTION, 18 IN. +AHw- +AHw- +AHw-
0045 715-46040 2.000 EACH +AHw- 1200.00000 2400.00+AHw- 925.00000 1850.00+AHw- 1120.00000 2240.00
PIPE END SECTION, 36 IN. +AHw- +AHw- +AHw-
0046 720-44000 5.000 EACH +AHw- 1200.00000 6000.00+AHw- 725.00000 3625.00+AHw- 1270.00000 6350.00
CASTING, ADJUST TO GRADE AND FURNISHED +AHw- +AHw- +AHw-
0047 720-45005 3.000 EACH +AHw- 3500.00000 10500.00+AHw- 2300.00000 6900.00+AHw- 2315.00000 6945.00
INLET, A2 +AHw- +AHw- +AHw-
0048 725-06857 100.000 LFT +AHw- 99.00000 9900.00+AHw- 99.00000 9900.00+AHw- 136.00000 13600.00
PIPE LINER, THERMOPLASTIC, 24 IN. +AHw- +AHw- +AHw-
0049 725-06858 120.000 LFT +AHw- 128.00000 15360.00+AHw- 128.00000 15360.00+AHw- 182.00000 21840.00
PIPE LINER, THERMOPLASTIC, 36 IN. +AHw- +AHw- +AHw-
0050 725-06867 140.000 LFT +AHw- 97.00000 13580.00+AHw- 97.00000 13580.00+AHw- 105.00000 14700.00
PIPE LINER, THERMOPLASTIC, 18 IN. +AHw- +AHw- +AHw-
0051 725-06872 120.000 LFT +AHw- 163.00000 19560.00+AHw- 163.00000 19560.00+AHw- 235.00000 28200.00
PIPE LINER, THERMOPLASTIC, 42 IN. +AHw- +AHw- +AHw-
0052 801-03290 6.000 EACH +AHw- 215.00000 1290.00+AHw- 295.00000 1770.00+AHw- 198.00000 1188.00
CONSTRUCTION SIGN, C +AHw- +AHw- +AHw-
0053 801-06203 8125.000 LFT +AHw- 0.45000 3656.25+AHw- 0.55000 4468.75+AHw- 0.55000 4468.75
TEMPORARY PAVEMENT MARKING, 4 IN. +AHw- +AHw- +AHw-
0054 801-06207 5600.000 LFT +AHw- 1.77000 9912.00+AHw- 1.00000 5600.00+AHw- 1.35000 7560.00
TEMPORARY PAVEMENT MARKING, REMOVABLE, +AHw- +AHw- +AHw-
4 IN. +AHw- +AHw- +AHw-
0055 801-06640 59.000 EACH +AHw- 160.00000 9440.00+AHw- 135.00000 7965.00+AHw- 149.00000 8791.00
CONSTRUCTION SIGN, A +AHw- +AHw- +AHw-
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/07/08
PAGE : 371 -5
TABULATION OF BIDS
ROUTE : US 231
CALL ORDER : 371 CONTRACT ID : RS-28223-A COUNTIES : SPENCER WARRICK
LETTING DATE : 12/12/07 10:00 AM DISTRICT : VINCENNES DISTRICT
SET-ASIDE :
+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9-
+AHw-( 1 ) 35-0626844 +AHw-( 2 ) 35-2040801 +AHw-( 3 ) 35-1139301
+AHw-J.H. RUDOLPH +ACY- COMPANY +AHw-GOHMANN ASPHALT +ACY- CONSTR., I +AHw-E +ACY- B PAVING INC
LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw-
ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0056 801-06775 LUMP +AHw- 60000.00000 60000.00+AHw- 99238.25000 99238.25+AHw- 74042.99000 74042.99
MAINTAINING TRAFFIC +AHw- +AHw- +AHw-
0057 802-05701 40.000 LFT +AHw- 12.50000 500.00+AHw- 12.50000 500.00+AHw- 12.50000 500.00
SIGN POST, SQUARE, 1, REINFORCED ANCHOR +AHw- +AHw- +AHw-
BASE +AHw- +AHw- +AHw-
0058 802-07060 2.000 EACH +AHw- 105.00000 210.00+AHw- 105.00000 210.00+AHw- 105.00000 210.00
SIGN, SHEET, RELOCATE +AHw- +AHw- +AHw-
0059 805-02503 800.000 LFT +AHw- 0.36000 288.00+AHw- 0.36000 288.00+AHw- 0.36000 288.00
CABLE, ROADWAY LOOP, 1C 14GA. +AHw- +AHw- +AHw-
0060 805-78795 325.000 LFT +AHw- 7.50000 2437.50+AHw- 7.00000 2275.00+AHw- 7.00000 2275.00
SAW CUT FOR ROADWAY LOOP AND SEALER +AHw- +AHw- +AHw-
0061 805-92951 2.000 EACH +AHw- 144.00000 288.00+AHw- 144.00000 288.00+AHw- 144.00000 288.00
SIGNAL DETECTOR HOUSING, ADJUST TO GRAD +AHw- +AHw- +AHw-
0062 808-06712 30000.000 LFT +AHw- 0.12000 3600.00+AHw- 0.11000 3300.00+AHw- 0.12000 3600.00
LINE, PAINT, BROKEN, YELLOW, 4 IN. +AHw- +AHw- +AHw-
0063 808-06713 112000.000 LFT +AHw- 0.12000 13440.00+AHw- 0.11000 12320.00+AHw- 0.12000 13440.00
LINE, PAINT, SOLID, WHITE, 4 IN. +AHw- +AHw- +AHw-
0064 808-06714 70000.000 LFT +AHw- 0.12000 8400.00+AHw- 0.11000 7700.00+AHw- 0.12000 8400.00
LINE, PAINT, SOLID, YELLOW, 4 IN. +AHw- +AHw- +AHw-
0065 808-75320 5.000 EACH +AHw- 95.00000 475.00+AHw- 70.00000 350.00+AHw- 95.00000 475.00
PAVEMENT MESSAGE MARKINGS, +AHw- +AHw- +AHw-
THERMOPLASTIC, LANE INDICATION ARROW +AHw- +AHw- +AHw-
0066 808-75325 4.000 EACH +AHw- 145.00000 580.00+AHw- 90.00000 360.00+AHw- 138.00000 552.00
PAVEMENT MESSAGE MARKINGS, +AHw- +AHw- +AHw-
THERMOPLASTIC, WORD (ONLY) +AHw- +AHw- +AHw-
0067 808-75340 4.000 EACH +AHw- 350.00000 1400.00+AHw- 360.00000 1440.00+AHw- 349.00000 1396.00
PAVEMENT MESSAGE MARKINGS, +AHw- +AHw- +AHw-
THERMOPLASTIC, WORD, RXR +AHw- +AHw- +AHw-
0068 808-75996 1277.000 EACH +AHw- 5.00000 6385.00+AHw- 4.30000 5491.10+AHw- 3.45000 4405.65
SNOWPLOWABLE RAISED PAVEMENT MARKER, +AHw- +AHw- +AHw-
REMOVE +AHw- +AHw- +AHw-
0069 808-75998 1277.000 EACH +AHw- 17.75000 22666.75+AHw- 17.20000 21964.40+AHw- 17.71000 22615.67
SNOWPLOWABLE RAISED PAVEMENT MARKER +AHw- +AHw- +AHw-
0070 808-97323 400.000 LFT +AHw- 4.85000 1940.00+AHw- 3.50000 1400.00+AHw- 4.82000 1928.00
LINE, THERMOPLASTIC, FOR BUZZ STRIPS, 8 +AHw- +AHw- +AHw-
IN. +AHw- +AHw- +AHw-
SECTION TOTALS +AHw- +ACQ- 2,369,483.50+AHw- +ACQ- 2,407,000.00+AHw- +ACQ- 2,411,000.00
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
CONTRACT TOTALS +AHw- +ACQ- 2,369,483.50+AHw- +ACQ- 2,407,000.00+AHw- +ACQ- 2,411,000.00
+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9-
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/07/08
PAGE : 381 -1
VENDOR RANKING
CALL ORDER : 381 CONTRACT ID : RS-28816-A COUNTIES : DEARBORN
LETTING DATE : 12/12/07 10:00 AM DISTRICT : 65
CONTRACT TIME : 11/14/08 COMPLETION DATE
CONTRACT DESCRIPTION : URBAN PROJECT(S) : 0600260
SET-ASIDE :
-------------------------------------------------------------------------------------------------------------------------------
TOTAL +ACU- OVER
RANK VENDOR NO./NAME BID LOW BID
-------------------------------------------------------------------------------------------------------------------------------
1 35-1357381 DAVE O+AGA-MARA CONTRACTOR +ACQ- 257,753.00 100.0000+ACU-
2 35-0844079 PAUL H ROHE COMPANY +ACQ- 328,571.01 127.4751+ACU-
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/07/08
PAGE : 381 -2
TABULATION OF BIDS
ROUTE : 56
CALL ORDER : 381 CONTRACT ID : RS-28816-A COUNTIES : DEARBORN
LETTING DATE : 12/12/07 10:00 AM DISTRICT : SEYMOUR DISTRICT
SET-ASIDE :
+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9-
+AHw-( 1 ) 35-1357381 +AHw-( 2 ) 35-0844079 +AHw-( )
+AHw-DAVE O+AGA-MARA CONTRACTOR +AHw-PAUL H ROHE COMPANY +AHw-
LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw-
ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001 ASPHALT RESURFACE
+AHw- +AHw- +AHw-
0001 105-06845 LUMP +AHw- 1500.00000 1500.00+AHw- 5400.00000 5400.00+AHw-
CONSTRUCTION ENGINEERING +AHw- +AHw- +AHw-
0002 105-07039 6.000 MOS +AHw- 1200.00000 7200.00+AHw- 1200.00000 7200.00+AHw-
FIELD OFFICE, B +AHw- +AHw- +AHw-
0003 105-08520 2.000 EACH +AHw- 300.00000 600.00+AHw- 150.00000 300.00+AHw-
CELLULAR TELEPHONE/RADIO +AHw- +AHw- +AHw-
0004 105-08521 12.000 MOS +AHw- 50.00000 600.00+AHw- 70.00000 840.00+AHw-
CELLULAR TELEPHONE/RADIO SERVICE +AHw- +AHw- +AHw-
0005 105-08524 1.000 DOL +AHw- 1.00000 1.00+AHw- 1.00000 1.00+AHw-
CELLULAR TELEPHONE/RADIO, ADDITIONAL +AHw- +AHw- +AHw-
MINUTES +AHw- +AHw- +AHw-
0006 105-09198 12.000 MOS +AHw- 400.00000 4800.00+AHw- 65.00000 780.00+AHw-
LAPTOP COMPUTER SYSTEM +AHw- +AHw- +AHw-
0007 105-09199 6.000 MOS +AHw- 50.00000 300.00+AHw- 80.00000 480.00+AHw-
FIELD OFFICE INTERNET SERVICE +AHw- +AHw- +AHw-
0008 109-08359 1.000 DOL +AHw- 1.00000 1.00+AHw- 1.00000 1.00+AHw-
LIQUIDATED DAMAGES +AHw- +AHw- +AHw-
0009 109-08360 1.000 DOL +AHw- 1.00000 1.00+AHw- 1.00000 1.00+AHw-
CONTRACT LIENS +AHw- +AHw- +AHw-
0010 109-08440 1.000 DOL +AHw- 1.00000 1.00+AHw- 1.00000 1.00+AHw-
QUALITY ADJUSTMENTS, HMA +AHw- +AHw- +AHw-
0011 109-08443 1.000 DOL +AHw- 1.00000 1.00+AHw- 1.00000 1.00+AHw-
QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC +AHw- +AHw- +AHw-
CONTROL DEVICES +AHw- +AHw- +AHw-
0012 109-08444 1.000 DOL +AHw- 1.00000 1.00+AHw- 1.00000 1.00+AHw-
QUALITY ADJUSTMENTS, FAILED MATERIALS +AHw- +AHw- +AHw-
0013 110-01001 LUMP +AHw- 2500.00000 2500.00+AHw- 15800.00000 15800.00+AHw-
MOBILIZATION AND DEMOBILIZATION +AHw- +AHw- +AHw-
0014 202-02240 510.000 SYS +AHw- 20.00000 10200.00+AHw- 55.00000 28050.00+AHw-
PAVEMENT REMOVAL +AHw- +AHw- +AHw-
0015 202-02278 156.000 LFT +AHw- 10.00000 1560.00+AHw- 15.00000 2340.00+AHw-
CURB, CONCRETE, REMOVE +AHw- +AHw- +AHw-
0016 202-52710 90.000 SYS +AHw- 10.00000 900.00+AHw- 85.00000 7650.00+AHw-
SIDEWALK, CONCRETE, REMOVE +AHw- +AHw- +AHw-
0017 303-01180 100.000 TON +AHw- 20.00000 2000.00+AHw- 35.00000 3500.00+AHw-
COMPACTED AGGREGATE, NO. 53 +AHw- +AHw- +AHw-
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/07/08
PAGE : 381 -3
TABULATION OF BIDS
ROUTE : 56
CALL ORDER : 381 CONTRACT ID : RS-28816-A COUNTIES : DEARBORN
LETTING DATE : 12/12/07 10:00 AM DISTRICT : SEYMOUR DISTRICT
SET-ASIDE :
+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0-+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQ-
+AHw-( 1 ) 35-1357381 +AHw-( 2 ) 35-0844079 +AHw-( )
+AHw-DAVE O+AGA-MARA CONTRACTOR +AHw-PAUL H ROHE COMPANY +AHw-
LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw-
ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0018 304-07490 350.000 TON +AHw- 150.00000 52500.00+AHw- 100.00000 35000.00+AHw-
HMA PATCHING, TYPE B +AHw- +AHw- +AHw-
0019 306-08034 12130.000 SYS +AHw- 0.50000 6065.00+AHw- 0.55000 6671.50+AHw-
MILLING, ASPHALT, 1 1/2 IN. +AHw- +AHw- +AHw-
0020 306-08043 2096.000 SYS +AHw- 0.50000 1048.00+AHw- 0.60000 1257.60+AHw-
MILLING, TRANSITION +AHw- +AHw- +AHw-
0021 401-07327 1001.000 TON +AHw- 60.00000 60060.00+AHw- 64.00000 64064.00+AHw-
QC/QA-HMA, 2, 70, SURFACE, 9.5 mm +AHw- +AHw- +AHw-
0022 402-07451 50.000 TON +AHw- 100.00000 5000.00+AHw- 75.00000 3750.00+AHw-
HMA WEDGE AND LEVEL, TYPE B +AHw- +AHw- +AHw-
0023 406-05520 4.000 TON +AHw- 325.00000 1300.00+AHw- 240.00000 960.00+AHw-
ASPHALT FOR TACK COAT +AHw- +AHw- +AHw-
0024 604-06070 90.000 SYS +AHw- 35.00000 3150.00+AHw- 65.00000 5850.00+AHw-
SIDEWALK, CONCRETE +AHw- +AHw- +AHw-
0025 604-07894 44.000 SYS +AHw- 130.00000 5720.00+AHw- 155.00000 6820.00+AHw-
CURB RAMP, CONCRETE, A +AHw- +AHw- +AHw-
0026 604-07896 61.000 SYS +AHw- 135.00000 8235.00+AHw- 155.00000 9455.00+AHw-
CURB RAMP, CONCRETE, B +AHw- +AHw- +AHw-
0027 604-07897 28.000 SYS +AHw- 155.00000 4340.00+AHw- 310.00000 8680.00+AHw-
CURB RAMP, CONCRETE, C +AHw- +AHw- +AHw-
0028 604-07900 47.000 SYS +AHw- 185.00000 8695.00+AHw- 185.00000 8695.00+AHw-
CURB RAMP, CONCRETE, F +AHw- +AHw- +AHw-
0029 604-07901 6.000 SYS +AHw- 195.00000 1170.00+AHw- 320.00000 1920.00+AHw-
CURB RAMP, CONCRETE, G +AHw- +AHw- +AHw-
0030 605-01870 86.000 LFT +AHw- 25.00000 2150.00+AHw- 24.78000 2131.08+AHw-
CURB, CONCRETE, A +AHw- +AHw- +AHw-
0031 605-06090 70.000 LFT +AHw- 25.00000 1750.00+AHw- 20.70000 1449.00+AHw-
CURB, INTEGRAL, CONCRETE +AHw- +AHw- +AHw-
0032 610-07487 140.000 TON +AHw- 90.00000 12600.00+AHw- 105.00000 14700.00+AHw-
HMA FOR APPROACHES, TYPE B +AHw- +AHw- +AHw-
0033 621-06575 50.000 SYS +AHw- 5.00000 250.00+AHw- 11.00000 550.00+AHw-
SODDING, NURSERY +AHw- +AHw- +AHw-
0034 720-01894 1.000 EACH +AHw- 750.00000 750.00+AHw- 800.00000 800.00+AHw-
CASTING, FURNISH AND ADJUST TO GRADE +AHw- +AHw- +AHw-
0035 720-44000 39.000 EACH +AHw- 100.00000 3900.00+AHw- 200.00000 7800.00+AHw-
CASTING, ADJUST TO GRADE +AHw- +AHw- +AHw-
0036 801-03290 2.000 EACH +AHw- 200.00000 400.00+AHw- 195.00000 390.00+AHw-
CONSTRUCTION SIGN, C +AHw- +AHw- +AHw-
0037 801-06203 773.000 LFT +AHw- 0.50000 386.50+AHw- 0.50000 386.50+AHw-
TEMPORARY PAVEMENT MARKING, 4 IN. +AHw- +AHw- +AHw-
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/07/08
PAGE : 381 -4
TABULATION OF BIDS
ROUTE : 56
CALL ORDER : 381 CONTRACT ID : RS-28816-A COUNTIES : DEARBORN
LETTING DATE : 12/12/07 10:00 AM DISTRICT : SEYMOUR DISTRICT
SET-ASIDE :
+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9-
+AHw-( 1 ) 35-1357381 +AHw-( 2 ) 35-0844079 +AHw-( )
+AHw-DAVE O+AGA-MARA CONTRACTOR +AHw-PAUL H ROHE COMPANY +AHw-
LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw-
ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0038 801-06207 773.000 LFT +AHw- 1.00000 773.00+AHw- 1.70000 1314.10+AHw-
TEMPORARY PAVEMENT MARKING, REMOVABLE, +AHw- +AHw- +AHw-
4 IN. +AHw- +AHw- +AHw-
0039 801-06640 20.000 EACH +AHw- 130.00000 2600.00+AHw- 125.00000 2500.00+AHw-
CONSTRUCTION SIGN, A +AHw- +AHw- +AHw-
0040 801-06775 LUMP +AHw- 10000.00000 10000.00+AHw- 42830.00000 42830.00+AHw-
MAINTAINING TRAFFIC +AHw- +AHw- +AHw-
0041 802-94715 LUMP +AHw- 1500.00000 1500.00+AHw- 500.00000 500.00+AHw-
SIGNS, SHEET, REMOVE AND RESET +AHw- +AHw- +AHw-
0042 805-02503 6500.000 LFT +AHw- 0.25000 1625.00+AHw- 0.25000 1625.00+AHw-
CABLE, ROADWAY LOOP, 1C 14GA. +AHw- +AHw- +AHw-
0043 805-78510 650.000 LFT +AHw- 2.50000 1625.00+AHw- 2.50000 1625.00+AHw-
SIGNAL CABLE, 2C 16GA., SHIELDED +AHw- +AHw- +AHw-
0044 805-78795 2080.000 LFT +AHw- 7.50000 15600.00+AHw- 7.25000 15080.00+AHw-
SAW CUT FOR ROADWAY LOOP AND SEALER +AHw- +AHw- +AHw-
0045 805-92951 13.000 EACH +AHw- 200.00000 2600.00+AHw- 190.00000 2470.00+AHw-
SIGNAL DETECTOR HOUSING, ADJUST TO GRAD +AHw- +AHw- +AHw-
0046 808-04096 7.000 EACH +AHw- 65.00000 455.00+AHw- 60.00000 420.00+AHw-
PAVEMENT MESSAGE MARKINGS, +AHw- +AHw- +AHw-
THERMOPLASTIC, WORD (LANE) +AHw- +AHw- +AHw-
0047 808-04298 2.000 EACH +AHw- 300.00000 600.00+AHw- 295.00000 590.00+AHw-
PAVEMENT MESSAGE MARKING, THERMOPLASTIC +AHw- +AHw- +AHw-
WORD (RR) +AHw- +AHw- +AHw-
0048 808-06703 2165.000 LFT +AHw- 0.50000 1082.50+AHw- 0.39000 844.35+AHw-
LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN +AHw- +AHw- +AHw-
0049 808-75245 4912.000 LFT +AHw- 0.50000 2456.00+AHw- 0.39000 1915.68+AHw-
LINE, THERMOPLASTIC, SOLID, YELLOW, 4 +AHw- +AHw- +AHw-
IN. +AHw- +AHw- +AHw-
0050 808-75297 289.000 LFT +AHw- 6.00000 1734.00+AHw- 5.90000 1705.10+AHw-
TRANSVERSE MARKINGS, THERMOPLASTIC, +AHw- +AHw- +AHw-
STOP LINE, 24 IN. +AHw- +AHw- +AHw-
0051 808-75300 656.000 LFT +AHw- 1.00000 656.00+AHw- 0.98000 642.88+AHw-
TRANSVERSE MARKINGS, THERMOPLASTIC, +AHw- +AHw- +AHw-
CROSSWALK LINE, 6 IN. +AHw- +AHw- +AHw-
0052 808-75325 3.000 EACH +AHw- 75.00000 225.00+AHw- 70.00000 210.00+AHw-
PAVEMENT MESSAGE MARKINGS, +AHw- +AHw- +AHw-
THERMOPLASTIC, WORD (ONLY) +AHw- +AHw- +AHw-
0053 808-75996 6.000 EACH +AHw- 25.00000 150.00+AHw- 33.83000 202.98+AHw-
SNOWPLOWABLE RAISED PAVEMENT MARKER, +AHw- +AHw- +AHw-
REMOVE +AHw- +AHw- +AHw-
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/07/08
PAGE : 381 -5
TABULATION OF BIDS
ROUTE : 56
CALL ORDER : 381 CONTRACT ID : RS-28816-A COUNTIES : DEARBORN
LETTING DATE : 12/12/07 10:00 AM DISTRICT : SEYMOUR DISTRICT
SET-ASIDE :
+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9-
+AHw-( 1 ) 35-1357381 +AHw-( 2 ) 35-0844079 +AHw-( )
+AHw-DAVE O+AGA-MARA CONTRACTOR +AHw-PAUL H ROHE COMPANY +AHw-
LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw-
ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0054 808-75998 6.000 EACH +AHw- 400.00000 2400.00+AHw- 65.00000 390.00+AHw-
SNOWPLOWABLE RAISED PAVEMENT MARKER +AHw- +AHw- +AHw-
0055 808-92027 36.000 LFT +AHw- 1.00000 36.00+AHw- 0.84000 30.24+AHw-
LINE, THERMOPLASTIC, SOLID, YELLOW, 8 +AHw- +AHw- +AHw-
IN. +AHw- +AHw- +AHw-
SECTION TOTALS +AHw- +ACQ- 257,753.00+AHw- +ACQ- 328,571.01+AHw- +ACQ-
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
CONTRACT TOTALS +AHw- +ACQ- 257,753.00+AHw- +ACQ- 328,571.01+AHw- +ACQ-
+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9-+AD0APQA9AD0APQA9AD0APQA9-
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/07/08
PAGE : 391 -1
VENDOR RANKING
CALL ORDER : 391 CONTRACT ID : RS-29141-A COUNTIES : FOUNTAIN
LETTING DATE : 12/12/07 10:00 AM DISTRICT : 61
CONTRACT TIME : 08/02/08 COMPLETION DATE
CONTRACT DESCRIPTION : RURAL PROJECT(S) : 0600109
SET-ASIDE :
-------------------------------------------------------------------------------------------------------------------------------
TOTAL +ACU- OVER
RANK VENDOR NO./NAME BID LOW BID
-------------------------------------------------------------------------------------------------------------------------------
1 35-0918397 RIETH RILEY CONSTRUCTION +ACQ- 2,578,961.59 100.0000+ACU-
2 35-1917625 MILESTONE CONTRACTORS, L.P. +ACQ- 2,588,273.27 100.3611+ACU-
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/07/08
PAGE : 391 -2
TABULATION OF BIDS
ROUTE : 41
CALL ORDER : 391 CONTRACT ID : RS-29141-A COUNTIES : FOUNTAIN
LETTING DATE : 12/12/07 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT
SET-ASIDE :
+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9-+AD0APQA9-
+AHw-( 1 ) 35-0918397 +AHw-( 2 ) 35-1917625 +AHw-( )
+AHw-RIETH RILEY CONSTRUCTION +AHw-MILESTONE CONTRACTORS, L.P. +AHw-
LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw-
ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001 ASPHALT RESURFACE
+AHw- +AHw- +AHw-
0001 105-06845 LUMP +AHw- 2661.34000 2661.34+AHw- 5000.00000 5000.00+AHw-
CONSTRUCTION ENGINEERING +AHw- +AHw- +AHw-
0002 105-06899 1.000 EACH +AHw- 100.00000 100.00+AHw- 77.00000 77.00+AHw-
RADIO +AHw- +AHw- +AHw-
0003 105-07038 8.000 MOS +AHw- 2162.43000 17299.44+AHw- 1900.00000 15200.00+AHw-
FIELD OFFICE, A +AHw- +AHw- +AHw-
0004 105-08520 1.000 EACH +AHw- 100.00000 100.00+AHw- 80.00000 80.00+AHw-
CELLULAR TELEPHONE/RADIO +AHw- +AHw- +AHw-
0005 105-08521 8.000 MOS +AHw- 60.00000 480.00+AHw- 105.00000 840.00+AHw-
CELLULAR TELEPHONE/RADIO SERVICE +AHw- +AHw- +AHw-
0006 105-08523 8.000 MOS +AHw- 60.00000 480.00+AHw- 104.00000 832.00+AHw-
RADIO SERVICE +AHw- +AHw- +AHw-
0007 105-08524 1.000 DOL +AHw- 1.00000 1.00+AHw- 1.00000 1.00+AHw-
CELLULAR TELEPHONE/RADIO, ADDITIONAL +AHw- +AHw- +AHw-
MINUTES +AHw- +AHw- +AHw-
0008 105-09198 8.000 MOS +AHw- 351.00000 2808.00+AHw- 510.00000 4080.00+AHw-
LAPTOP COMPUTER SYSTEM +AHw- +AHw- +AHw-
0009 105-09199 8.000 MOS +AHw- 100.00000 800.00+AHw- 100.00000 800.00+AHw-
FIELD OFFICE INTERNET SERVICE +AHw- +AHw- +AHw-
0010 109-08359 1.000 DOL +AHw- 1.00000 1.00+AHw- 1.00000 1.00+AHw-
LIQUIDATED DAMAGES +AHw- +AHw- +AHw-
0011 109-08360 1.000 DOL +AHw- 1.00000 1.00+AHw- 1.00000 1.00+AHw-
CONTRACT LIENS +AHw- +AHw- +AHw-
0012 109-08440 1.000 DOL +AHw- 1.00000 1.00+AHw- 1.00000 1.00+AHw-
QUALITY ADJUSTMENTS, HMA +AHw- +AHw- +AHw-
0013 109-08443 1.000 DOL +AHw- 1.00000 1.00+AHw- 1.00000 1.00+AHw-
QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC +AHw- +AHw- +AHw-
CONTROL DEVICES +AHw- +AHw- +AHw-
0014 109-08444 1.000 DOL +AHw- 1.00000 1.00+AHw- 1.00000 1.00+AHw-
QUALITY ADJUSTMENTS, FAILED MATERIALS +AHw- +AHw- +AHw-
0015 110-01001 LUMP +AHw- 97222.22000 97222.22+AHw- 129400.00000 129400.00+AHw-
MOBILIZATION AND DEMOBILIZATION +AHw- +AHw- +AHw-
0016 202-02241 737.000 LFT +AHw- 3.00000 2211.00+AHw- 3.00000 2211.00+AHw-
GUARDRAIL, REMOVE +AHw- +AHw- +AHw-
0017 202-02279 304.000 LFT +AHw- 20.17000 6131.68+AHw- 15.00000 4560.00+AHw-
CURB AND GUTTER, REMOVE +AHw- +AHw- +AHw-
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/07/08
PAGE : 391 -3
TABULATION OF BIDS
ROUTE : 41
CALL ORDER : 391 CONTRACT ID : RS-29141-A COUNTIES : FOUNTAIN
LETTING DATE : 12/12/07 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT
SET-ASIDE :
+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9-
+AHw-( 1 ) 35-0918397 +AHw-( 2 ) 35-1917625 +AHw-( )
+AHw-RIETH RILEY CONSTRUCTION +AHw-MILESTONE CONTRACTORS, L.P. +AHw-
LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw-
ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0018 202-52710 114.900 SYS +AHw- 43.41000 4987.81+AHw- 24.00000 2757.60+AHw-
SIDEWALK, CONCRETE, REMOVE +AHw- +AHw- +AHw-
0019 202-93741 4.000 EACH +AHw- 150.00000 600.00+AHw- 570.00000 2280.00+AHw-
GUARD RAIL END TREATMENT, REMOVE +AHw- +AHw- +AHw-
0020 303-01180 2621.000 TON +AHw- 19.96000 52315.16+AHw- 26.00000 68146.00+AHw-
COMPACTED AGGREGATE, NO. 53 +AHw- +AHw- +AHw-
0021 304-07490 602.200 TON +AHw- 181.75000 109449.85+AHw- 120.00000 72264.00+AHw-
HMA PATCHING, TYPE B +AHw- +AHw- +AHw-
0022 306-08033 182201.200 SYS +AHw- 0.29000 52838.35+AHw- 0.40000 72880.48+AHw-
MILLING, ASPHALT, 1 IN. +AHw- +AHw- +AHw-
0023 306-08034 17714.900 SYS +AHw- 0.33000 5845.92+AHw- 1.00000 17714.90+AHw-
MILLING, ASPHALT, 1 1/2 IN. +AHw- +AHw- +AHw-
0024 306-08043 5282.900 SYS +AHw- 0.39000 2060.33+AHw- 1.00000 5282.90+AHw-
MILLING, TRANSITION +AHw- +AHw- +AHw-
0025 306-08432 8453.300 SYS +AHw- 2.37000 20034.32+AHw- 1.50000 12679.95+AHw-
MILLING, APPROACH +AHw- +AHw- +AHw-
0026 401-06264 LUMP +AHw- 4281.38000 4281.38+AHw- 7500.00000 7500.00+AHw-
PROFILOGRAPH, HMA +AHw- +AHw- +AHw-
0027 401-07321 16707.000 TON +AHw- 49.08000 819979.56+AHw- 48.00000 801936.00+AHw-
QC/QA-HMA, 2, 64, SURFACE, 9.5 mm +AHw- +AHw- +AHw-
0028 401-07371 18493.000 TON +AHw- 45.34000 838472.62+AHw- 46.00000 850678.00+AHw-
QC/QA-HMA, 2, 64, INTERMEDIATE, 12.5 mm +AHw- +AHw- +AHw-
0029 402-07433 263.300 TON +AHw- 80.72000 21253.58+AHw- 105.00000 27646.50+AHw-
HMA SURFACE, TYPE B +AHw- +AHw- +AHw-
0030 402-07438 89.800 TON +AHw- 128.15000 11507.87+AHw- 140.00000 12572.00+AHw-
HMA INTERMEDIATE, TYPE B +AHw- +AHw- +AHw-
0031 404-05511 9924.000 SYS +AHw- 2.46000 24413.04+AHw- 1.20000 11908.80+AHw-
SEAL COAT, 2 +AHw- +AHw- +AHw-
0032 406-05520 91.900 TON +AHw- 315.55000 28999.05+AHw- 400.00000 36760.00+AHw-
ASPHALT FOR TACK COAT +AHw- +AHw- +AHw-
0033 601-01128 4.000 EACH +AHw- 1360.00000 5440.00+AHw- 1360.00000 5440.00+AHw-
GUARDRAIL TRANSITION TYPE WGB , MODIFIE +AHw- +AHw- +AHw-
0034 601-01846 1.000 EACH +AHw- 1975.00000 1975.00+AHw- 1975.00000 1975.00+AHw-
GUARDRAIL TERMINAL SYSTEM, W BEAM, +AHw- +AHw- +AHw-
CURVED, 3 +AHw- +AHw- +AHw-
0035 601-94689 7.000 EACH +AHw- 3435.60000 24049.20+AHw- 2700.00000 18900.00+AHw-
GUARDRAIL END TREATMENT, OS +AHw- +AHw- +AHw-
0036 601-99105 390.000 LFT +AHw- 19.00000 7410.00+AHw- 19.00000 7410.00+AHw-
GUARDRAIL, W BEAM, 6 FT. 3 IN. SPACING +AHw- +AHw- +AHw-
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/07/08
PAGE : 391 -4
TABULATION OF BIDS
ROUTE : 41
CALL ORDER : 391 CONTRACT ID : RS-29141-A COUNTIES : FOUNTAIN
LETTING DATE : 12/12/07 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT
SET-ASIDE :
+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9-+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9-
+AHw-( 1 ) 35-0918397 +AHw-( 2 ) 35-1917625 +AHw-( )
+AHw-RIETH RILEY CONSTRUCTION +AHw-MILESTONE CONTRACTORS, L.P. +AHw-
LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw-
ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0037 601-99132 4.000 EACH +AHw- 75.00000 300.00+AHw- 75.00000 300.00+AHw-
GUARDRAIL TRANSITION, VH, 6 FT. 3 IN. +AHw- +AHw- +AHw-
SPACING +AHw- +AHw- +AHw-
0038 604-07897 20.400 SYS +AHw- 129.54000 2642.62+AHw- 140.00000 2856.00+AHw-
CURB RAMP, CONCRETE, C +AHw- +AHw- +AHw-
0039 604-07899 23.500 SYS +AHw- 141.51000 3325.49+AHw- 195.00000 4582.50+AHw-
CURB RAMP, CONCRETE, E , MODIFIED +AHw- +AHw- +AHw-
0040 604-07901 7.200 SYS +AHw- 136.37000 981.86+AHw- 175.00000 1260.00+AHw-
CURB RAMP, CONCRETE, G +AHw- +AHw- +AHw-
0041 604-07902 67.400 SYS +AHw- 166.60000 11228.84+AHw- 200.00000 13480.00+AHw-
CURB RAMP, CONCRETE, H , MODIFIED +AHw- +AHw- +AHw-
0042 605-06155 304.000 LFT +AHw- 35.89000 10910.56+AHw- 48.00000 14592.00+AHw-
CURB AND GUTTER, CONCRETE, MODIFIED +AHw- +AHw- +AHw-
0043 610-07487 1072.800 TON +AHw- 101.82000 109232.50+AHw- 90.00000 96552.00+AHw-
HMA FOR APPROACHES, TYPE B +AHw- +AHw- +AHw-
0044 612-04315 81.000 TON +AHw- 1236.00000 100116.00+AHw- 1255.00000 101655.00+AHw-
ASPHALT MATERIAL FOR UNDERSEAL +AHw- +AHw- +AHw-
0045 612-60410 1337.000 EACH +AHw- 12.30000 16445.10+AHw- 12.30000 16445.10+AHw-
DRILLED HOLE FOR UNDERSEAL +AHw- +AHw- +AHw-
0046 615-06520 2.000 EACH +AHw- 1650.00000 3300.00+AHw- 1650.00000 3300.00+AHw-
MONUMENT, RE-ESTABLISH +AHw- +AHw- +AHw-
0047 615-06525 3.000 EACH +AHw- 1550.00000 4650.00+AHw- 1550.00000 4650.00+AHw-
CASTING ADJUSTED TO GRADE, MONUMENT +AHw- +AHw- +AHw-
0048 621-06574 31.200 SYS +AHw- 12.00000 374.40+AHw- 105.00000 3276.00+AHw-
SODDING +AHw- +AHw- +AHw-
0049 801-03290 4.000 EACH +AHw- 120.00000 480.00+AHw- 120.00000 480.00+AHw-
CONSTRUCTION SIGN, C +AHw- +AHw- +AHw-
0050 801-06203 11355.000 LFT +AHw- 0.48000 5450.40+AHw- 0.40000 4542.00+AHw-
TEMPORARY PAVEMENT MARKING, 4 IN. +AHw- +AHw- +AHw-
0051 801-06207 6242.000 LFT +AHw- 1.16000 7240.72+AHw- 1.25000 7802.50+AHw-
TEMPORARY PAVEMENT MARKING, REMOVABLE, +AHw- +AHw- +AHw-
4 IN. +AHw- +AHw- +AHw-
0052 801-06577 21.000 LFT +AHw- 4.65000 97.65+AHw- 5.00000 105.00+AHw-
TEMPORARY PAVEMENT MARKING, REMOVABLE, +AHw- +AHw- +AHw-
24 IN. +AHw- +AHw- +AHw-
0053 801-06640 48.000 EACH +AHw- 110.00000 5280.00+AHw- 110.00000 5280.00+AHw-
CONSTRUCTION SIGN, A +AHw- +AHw- +AHw-
0054 801-06710 10.000 DAY +AHw- 12.00000 120.00+AHw- 12.00000 120.00+AHw-
FLASHING ARROW SIGN +AHw- +AHw- +AHw-
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/07/08
PAGE : 391 -5
TABULATION OF BIDS
ROUTE : 41
CALL ORDER : 391 CONTRACT ID : RS-29141-A COUNTIES : FOUNTAIN
LETTING DATE : 12/12/07 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT
SET-ASIDE :
+AD0APQA9AD0APQ-+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0-
+AHw-( 1 ) 35-0918397 +AHw-( 2 ) 35-1917625 +AHw-( )
+AHw-RIETH RILEY CONSTRUCTION +AHw-MILESTONE CONTRACTORS, L.P. +AHw-
LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw-
ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0055 801-06775 LUMP +AHw- 78424.22000 78424.22+AHw- 56200.00000 56200.00+AHw-
MAINTAINING TRAFFIC +AHw- +AHw- +AHw-
0056 801-07612 21.000 LFT +AHw- 0.47000 9.87+AHw- 5.00000 105.00+AHw-
TEMPORARY PAVEMENT MARKING, 24 IN. +AHw- +AHw- +AHw-
0057 805-78470 620.000 LFT +AHw- 1.00000 620.00+AHw- 0.60000 372.00+AHw-
SIGNAL CABLE, ROADWAY LOOP, 1C 14GA. +AHw- +AHw- +AHw-
0058 805-78795 210.000 LFT +AHw- 15.00000 3150.00+AHw- 10.00000 2100.00+AHw-
SAW CUT FOR ROADWAY LOOP AND SEALER +AHw- +AHw- +AHw-
0059 808-03631 314.000 LFT +AHw- 1.39000 436.46+AHw- 1.40000 439.60+AHw-
LINE, EPOXY, SOLID, WHITE, 4 IN. +AHw- +AHw- +AHw-
0060 808-03632 314.000 LFT +AHw- 1.39000 436.46+AHw- 1.40000 439.60+AHw-
LINE, EPOXY, SOLID, YELLOW, 4 IN. +AHw- +AHw- +AHw-
0061 808-06701 1514.000 LFT +AHw- 0.26000 393.64+AHw- 0.26000 393.64+AHw-
LINE, THERMOPLASTIC, BROKEN, WHITE, 4 +AHw- +AHw- +AHw-
IN. +AHw- +AHw- +AHw-
0062 808-06703 111985.000 LFT +AHw- 0.26000 29116.10+AHw- 0.26000 29116.10+AHw-
LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN +AHw- +AHw- +AHw-
0063 808-06716 628.000 LFT +AHw- 1.06000 665.68+AHw- 1.10000 690.80+AHw-
LINE, REMOVE +AHw- +AHw- +AHw-
0064 808-75215 60.000 LFT +AHw- 2.45000 147.00+AHw- 2.45000 147.00+AHw-
LINE, THERMOPLASTIC, SOLID, WHITE, 12 +AHw- +AHw- +AHw-
IN. +AHw- +AHw- +AHw-
0065 808-75240 10383.000 LFT +AHw- 0.26000 2699.58+AHw- 0.26000 2699.58+AHw-
LINE, THERMOPLASTIC, BROKEN, YELLOW, 4 +AHw- +AHw- +AHw-
IN. +AHw- +AHw- +AHw-
0066 808-75245 47582.000 LFT +AHw- 0.26000 12371.32+AHw- 0.26000 12371.32+AHw-
LINE, THERMOPLASTIC, SOLID, YELLOW, 4 +AHw- +AHw- +AHw-
IN. +AHw- +AHw- +AHw-
0067 808-75297 21.000 LFT +AHw- 5.50000 115.50+AHw- 5.50000 115.50+AHw-
TRANSVERSE MARKINGS, THERMOPLASTIC, +AHw- +AHw- +AHw-
STOP LINE, 24 IN. +AHw- +AHw- +AHw-
0068 808-75300 212.000 LFT +AHw- 1.20000 254.40+AHw- 1.20000 254.40+AHw-
TRANSVERSE MARKINGS, THERMOPLASTIC, +AHw- +AHw- +AHw-
CROSSWALK LINE, 6 IN. +AHw- +AHw- +AHw-
0069 808-75996 462.000 EACH +AHw- 3.75000 1732.50+AHw- 3.75000 1732.50+AHw-
SNOWPLOWABLE RAISED PAVEMENT MARKER, +AHw- +AHw- +AHw-
REMOVE +AHw- +AHw- +AHw-
SECTION TOTALS +AHw- +ACQ- 2,578,961.59+AHw- +ACQ- 2,588,273.27+AHw- +ACQ-
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
CONTRACT TOTALS +AHw- +ACQ- 2,578,961.59+AHw- +ACQ- 2,588,273.27+AHw- +ACQ-
+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9-
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/07/08
PAGE : 401 -1
VENDOR RANKING
CALL ORDER : 401 CONTRACT ID : RS-29207-A COUNTIES : DECATUR
LETTING DATE : 12/12/07 10:00 AM DISTRICT : 65
CONTRACT TIME : 10/03/08 COMPLETION DATE
CONTRACT DESCRIPTION : RURAL PROJECT(S) : 0501246
SET-ASIDE :
-------------------------------------------------------------------------------------------------------------------------------
TOTAL +ACU- OVER
RANK VENDOR NO./NAME BID LOW BID
-------------------------------------------------------------------------------------------------------------------------------
1 35-1357381 DAVE O+AGA-MARA CONTRACTOR +ACQ- 1,624,624.45 100.0000+ACU-
2 31-0578656 JOHN R JURGENSEN COMPANY +ACQ- 1,893,671.46 116.5606+ACU-
3 35-1917625 MILESTONE CONTRACTORS, L.P. +ACQ- 2,018,500.00 124.2441+ACU-
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/07/08
PAGE : 401 -2
TABULATION OF BIDS
ROUTE : 74
CALL ORDER : 401 CONTRACT ID : RS-29207-A COUNTIES : DECATUR
LETTING DATE : 12/12/07 10:00 AM DISTRICT : SEYMOUR DISTRICT
SET-ASIDE :
+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQ-+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0-
+AHw-( 1 ) 35-1357381 +AHw-( 2 ) 31-0578656 +AHw-( 3 ) 35-1917625
+AHw-DAVE O+AGA-MARA CONTRACTOR +AHw-JOHN R. JURGENSEN COMPANY +AHw-MILESTONE CONTRACTORS, L.P.
LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw-
ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001 ASPHALT RESURFACE
+AHw- +AHw- +AHw-
0001 105-06845 LUMP +AHw- 6000.00000 6000.00+AHw- 5419.09000 5419.09+AHw- 5500.00000 5500.00
CONSTRUCTION ENGINEERING +AHw- +AHw- +AHw-
0002 105-07039 9.000 MOS +AHw- 1000.00000 9000.00+AHw- 1707.67000 15369.03+AHw- 1300.00000 11700.00
FIELD OFFICE, B +AHw- +AHw- +AHw-
0003 105-08520 3.000 EACH +AHw- 300.00000 900.00+AHw- 109.01000 327.03+AHw- 100.00000 300.00
CELLULAR TELEPHONE/RADIO +AHw- +AHw- +AHw-
0004 105-08521 27.000 MOS +AHw- 50.00000 1350.00+AHw- 81.76000 2207.52+AHw- 60.00000 1620.00
CELLULAR TELEPHONE/RADIO SERVICE +AHw- +AHw- +AHw-
0005 105-08524 1.000 DOL +AHw- 1.00000 1.00+AHw- 1.00000 1.00+AHw- 1.00000 1.00
CELLULAR TELEPHONE/RADIO, ADDITIONAL +AHw- +AHw- +AHw-
MINUTES +AHw- +AHw- +AHw-
0006 105-09198 18.000 MOS +AHw- 300.00000 5400.00+AHw- 218.01000 3924.18+AHw- 350.00000 6300.00
LAPTOP COMPUTER SYSTEM +AHw- +AHw- +AHw-
0007 105-09199 9.000 MOS +AHw- 50.00000 450.00+AHw- 100.00000 900.00+AHw- 50.00000 450.00
FIELD OFFICE INTERNET SERVICE +AHw- +AHw- +AHw-
0008 108-09283 LUMP +AHw- 1000.00000 1000.00+AHw- 1415.95000 1415.95+AHw- 1000.00000 1000.00
CPM SCHEDULE +AHw- +AHw- +AHw-
0009 108-09284 9.000 EACH +AHw- 50.00000 450.00+AHw- 353.99000 3185.91+AHw- 200.00000 1800.00
CPM SCHEDULE, MONTHLY UPDATE +AHw- +AHw- +AHw-
0010 108-09285 5.000 EACH +AHw- 25.00000 125.00+AHw- 353.99000 1769.95+AHw- 200.00000 1000.00
CPM SCHEDULE, REVISED +AHw- +AHw- +AHw-
0011 109-08359 1.000 DOL +AHw- 1.00000 1.00+AHw- 1.00000 1.00+AHw- 1.00000 1.00
LIQUIDATED DAMAGES +AHw- +AHw- +AHw-
0012 109-08360 1.000 DOL +AHw- 1.00000 1.00+AHw- 1.00000 1.00+AHw- 1.00000 1.00
CONTRACT LIENS +AHw- +AHw- +AHw-
0013 109-08440 1.000 DOL +AHw- 1.00000 1.00+AHw- 1.00000 1.00+AHw- 1.00000 1.00
QUALITY ADJUSTMENTS, HMA +AHw- +AHw- +AHw-
0014 109-08443 1.000 DOL +AHw- 1.00000 1.00+AHw- 1.00000 1.00+AHw- 1.00000 1.00
QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC +AHw- +AHw- +AHw-
CONTROL DEVICES +AHw- +AHw- +AHw-
0015 109-08444 1.000 DOL +AHw- 1.00000 1.00+AHw- 1.00000 1.00+AHw- 1.00000 1.00
QUALITY ADJUSTMENTS, FAILED MATERIALS +AHw- +AHw- +AHw-
0016 110-01001 LUMP +AHw- 20000.00000 20000.00+AHw- 12883.92000 12883.92+AHw- 93206.97000 93206.97
MOBILIZATION AND DEMOBILIZATION +AHw- +AHw- +AHw-
0017 304-07783 1768.000 TON +AHw- 40.00000 70720.00+AHw- 69.89000 123565.52+AHw- 77.00000 136136.00
HMA PATCHING, TYPE D +AHw- +AHw- +AHw-
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/07/08
PAGE : 401 -3
TABULATION OF BIDS
ROUTE : 74
CALL ORDER : 401 CONTRACT ID : RS-29207-A COUNTIES : DECATUR
LETTING DATE : 12/12/07 10:00 AM DISTRICT : SEYMOUR DISTRICT
SET-ASIDE :
+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0-+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQ-
+AHw-( 1 ) 35-1357381 +AHw-( 2 ) 31-0578656 +AHw-( 3 ) 35-1917625
+AHw-DAVE O+AGA-MARA CONTRACTOR +AHw-JOHN R. JURGENSEN COMPANY +AHw-MILESTONE CONTRACTORS, L.P.
LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw-
ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0018 306-08034 266908.000 SYS +AHw- 0.25000 66727.00+AHw- 0.55000 146799.40+AHw- 0.40000 106763.20
MILLING, ASPHALT, 1 1/2 IN. +AHw- +AHw- +AHw-
0019 401-06264 LUMP +AHw- 3500.00000 3500.00+AHw- 6365.10000 6365.10+AHw- 5000.00000 5000.00
PROFILOGRAPH, HMA +AHw- +AHw- +AHw-
0020 401-07337 22020.000 TON +AHw- 56.25000 1238625.00+AHw- 61.50000 1354230.00+AHw- 65.50000 1442310.00
QC/QA-HMA, 5, 76, SURFACE, 9.5 mm +AHw- +AHw- +AHw-
0021 402-07787 100.000 TON +AHw- 60.00000 6000.00+AHw- 69.54000 6954.00+AHw- 85.00000 8500.00
HMA WEDGE AND LEVEL, TYPE D +AHw- +AHw- +AHw-
0022 406-05520 73.000 TON +AHw- 325.00000 23725.00+AHw- 350.00000 25550.00+AHw- 200.00000 14600.00
ASPHALT FOR TACK COAT +AHw- +AHw- +AHw-
0023 801-03290 9.000 EACH +AHw- 300.00000 2700.00+AHw- 165.00000 1485.00+AHw- 205.00000 1845.00
CONSTRUCTION SIGN, C +AHw- +AHw- +AHw-
0024 801-06203 15000.000 LFT +AHw- 0.25000 3750.00+AHw- 1.27000 19050.00+AHw- 0.30000 4500.00
TEMPORARY PAVEMENT MARKING, 4 IN. +AHw- +AHw- +AHw-
0025 801-06207 15000.000 LFT +AHw- 0.50000 7500.00+AHw- 0.51000 7650.00+AHw- 1.05000 15750.00
TEMPORARY PAVEMENT MARKING, REMOVABLE, +AHw- +AHw- +AHw-
4 IN. +AHw- +AHw- +AHw-
0026 801-06640 43.000 EACH +AHw- 150.00000 6450.00+AHw- 155.00000 6665.00+AHw- 130.00000 5590.00
CONSTRUCTION SIGN, A +AHw- +AHw- +AHw-
0027 801-06710 120.000 DAY +AHw- 25.00000 3000.00+AHw- 15.00000 1800.00+AHw- 5.25000 630.00
FLASHING ARROW SIGN +AHw- +AHw- +AHw-
0028 801-06775 LUMP +AHw- 35000.00000 35000.00+AHw- 31497.52000 31497.52+AHw- 45000.00000 45000.00
MAINTAINING TRAFFIC +AHw- +AHw- +AHw-
0029 801-09133 2.000 EACH +AHw- 8000.00000 16000.00+AHw- 5500.00000 11000.00+AHw- 4300.00000 8600.00
TEMPORARY CHANGEABLE MESSAGE SIGN +AHw- +AHw- +AHw-
0030 808-03631 2250.000 LFT +AHw- 1.00000 2250.00+AHw- 1.10000 2475.00+AHw- 1.03000 2317.50
LINE, EPOXY, SOLID, WHITE, 4 IN. +AHw- +AHw- +AHw-
0031 808-03632 1970.000 LFT +AHw- 1.00000 1970.00+AHw- 1.10000 2167.00+AHw- 1.03000 2029.10
LINE, EPOXY, SOLID, YELLOW, 4 IN. +AHw- +AHw- +AHw-
0032 808-05534 535.000 LFT +AHw- 1.25000 668.75+AHw- 2.20000 1177.00+AHw- 2.05000 1096.75
LINE, EPOXY, SOLID, WHITE, 8 IN. +AHw- +AHw- +AHw-
0033 808-06702 23502.000 LFT +AHw- 0.35000 8225.70+AHw- 0.33000 7755.66+AHw- 0.35000 8225.70
LINE, THERMOPLASTIC, BROKEN, WHITE, 5 +AHw- +AHw- +AHw-
IN. +AHw- +AHw- +AHw-
0034 808-06705 4115.000 LFT +AHw- 0.50000 2057.50+AHw- 0.55000 2263.25+AHw- 0.58000 2386.70
LINE, THERMOPLASTIC, SOLID, WHITE, 8 IN +AHw- +AHw- +AHw-
0035 808-74811 396.000 LFT +AHw- 1.25000 495.00+AHw- 1.65000 653.40+AHw- 1.28000 506.88
LINE, EPOXY, BROKEN, WHITE, 5 IN. +AHw- +AHw- +AHw-
0036 808-75205 101620.000 LFT +AHw- 0.25000 25405.00+AHw- 0.26000 26421.20+AHw- 0.28000 28453.60
LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN +AHw- +AHw- +AHw-
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/07/08
PAGE : 401 -4
TABULATION OF BIDS
ROUTE : 74
CALL ORDER : 401 CONTRACT ID : RS-29207-A COUNTIES : DECATUR
LETTING DATE : 12/12/07 10:00 AM DISTRICT : SEYMOUR DISTRICT
SET-ASIDE :
+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0-+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQ-
+AHw-( 1 ) 35-1357381 +AHw-( 2 ) 31-0578656 +AHw-( 3 ) 35-1917625
+AHw-DAVE O+AGA-MARA CONTRACTOR +AHw-JOHN R. JURGENSEN COMPANY +AHw-MILESTONE CONTRACTORS, L.P.
LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw-
ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0037 808-75245 100090.000 LFT +AHw- 0.25000 25022.50+AHw- 0.26000 26023.40+AHw- 0.28000 28025.20
LINE, THERMOPLASTIC, SOLID, YELLOW, 4 +AHw- +AHw- +AHw-
IN. +AHw- +AHw- +AHw-
0038 808-75272 710.000 LFT +AHw- 3.00000 2130.00+AHw- 6.00000 4260.00+AHw- 3.40000 2414.00
TRANSVERSE MARKINGS, THERMOPLASTIC, +AHw- +AHw- +AHw-
SOLID, WHITE, CROSSHATCH LINE, 24 IN. +AHw- +AHw- +AHw-
0039 808-75297 20.000 LFT +AHw- 20.00000 400.00+AHw- 4.00000 80.00+AHw- 3.40000 68.00
TRANSVERSE MARKINGS, THERMOPLASTIC, +AHw- +AHw- +AHw-
STOP LINE, 24 IN. +AHw- +AHw- +AHw-
0040 808-75320 2.000 EACH +AHw- 150.00000 300.00+AHw- 0.80000 1.60+AHw- 100.00000 200.00
PAVEMENT MESSAGE MARKINGS, +AHw- +AHw- +AHw-
THERMOPLASTIC, LANE INDICATION ARROW +AHw- +AHw- +AHw-
0041 808-75325 1.000 EACH +AHw- 200.00000 200.00+AHw- 0.95000 0.95+AHw- 145.00000 145.00
PAVEMENT MESSAGE MARKINGS, +AHw- +AHw- +AHw-
THERMOPLASTIC, WORD (ONLY) +AHw- +AHw- +AHw-
0042 808-75996 1511.000 EACH +AHw- 5.00000 7555.00+AHw- 7.38000 11151.18+AHw- 2.90000 4381.90
SNOWPLOWABLE RAISED PAVEMENT MARKER, +AHw- +AHw- +AHw-
REMOVE +AHw- +AHw- +AHw-
0043 808-75998 1151.000 EACH +AHw- 17.00000 19567.00+AHw- 16.70000 19221.70+AHw- 17.50000 20142.50
SNOWPLOWABLE RAISED PAVEMENT MARKER +AHw- +AHw- +AHw-
SECTION TOTALS +AHw- +ACQ- 1,624,624.45+AHw- +ACQ- 1,893,671.46+AHw- +ACQ- 2,018,500.00
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
CONTRACT TOTALS +AHw- +ACQ- 1,624,624.45+AHw- +ACQ- 1,893,671.46+AHw- +ACQ- 2,018,500.00
+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9-
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/07/08
PAGE : 411 -1
VENDOR RANKING
CALL ORDER : 411 CONTRACT ID : RS-29525-A COUNTIES : PULASKI
LETTING DATE : 12/12/07 10:00 AM DISTRICT : 64
CONTRACT TIME : 08/01/08 COMPLETION DATE
CONTRACT DESCRIPTION : RURAL PROJECT(S) : 0500274
SET-ASIDE :
-------------------------------------------------------------------------------------------------------------------------------
TOTAL +ACU- OVER
RANK VENDOR NO./NAME BID LOW BID
-------------------------------------------------------------------------------------------------------------------------------
1 35-1139301 E +ACY- B PAVING INC +ACQ- 1,033,319.25 100.0000+ACU-
2 35-1621699 CENTRAL PAVING, INC. +ACQ- 1,113,608.50 107.7700+ACU-
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/07/08
PAGE : 411 -2
TABULATION OF BIDS
ROUTE : US 35
CALL ORDER : 411 CONTRACT ID : RS-29525-A COUNTIES : PULASKI
LETTING DATE : 12/12/07 10:00 AM DISTRICT : LAPORTE DISTRICT
SET-ASIDE :
+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9-
+AHw-( 1 ) 35-1139301 +AHw-( 2 ) 35-1621699 +AHw-( )
+AHw-E +ACY- B PAVING INC +AHw-CENTRAL PAVING, INC. +AHw-
LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw-
ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001 HMA OVERLAY, PREVENTIVE MAINTENANCE
+AHw- +AHw- +AHw-
0001 105-06845 LUMP +AHw- 15500.00000 15500.00+AHw- 30857.00000 30857.00+AHw-
CONSTRUCTION ENGINEERING +AHw- +AHw- +AHw-
0002 105-07039 10.000 MOS +AHw- 1200.00000 12000.00+AHw- 1300.00000 13000.00+AHw-
FIELD OFFICE, B +AHw- +AHw- +AHw-
0003 105-08520 3.000 EACH +AHw- 60.00000 180.00+AHw- 120.00000 360.00+AHw-
CELLULAR TELEPHONE/RADIO +AHw- +AHw- +AHw-
0004 105-08521 30.000 MOS +AHw- 60.00000 1800.00+AHw- 80.00000 2400.00+AHw-
CELLULAR TELEPHONE/RADIO SERVICE +AHw- +AHw- +AHw-
0005 105-08524 1.000 DOL +AHw- 1.00000 1.00+AHw- 1.00000 1.00+AHw-
CELLULAR TELEPHONE/RADIO, ADDITIONAL +AHw- +AHw- +AHw-
MINUTES +AHw- +AHw- +AHw-
0006 105-09198 20.000 MOS +AHw- 150.00000 3000.00+AHw- 145.00000 2900.00+AHw-
LAPTOP COMPUTER SYSTEM +AHw- +AHw- +AHw-
0007 105-09199 10.000 MOS +AHw- 30.00000 300.00+AHw- 100.00000 1000.00+AHw-
FIELD OFFICE INTERNET SERVICE +AHw- +AHw- +AHw-
0008 109-08359 1.000 DOL +AHw- 1.00000 1.00+AHw- 1.00000 1.00+AHw-
LIQUIDATED DAMAGES +AHw- +AHw- +AHw-
0009 109-08360 1.000 DOL +AHw- 1.00000 1.00+AHw- 1.00000 1.00+AHw-
CONTRACT LIENS +AHw- +AHw- +AHw-
0010 109-08440 1.000 DOL +AHw- 1.00000 1.00+AHw- 1.00000 1.00+AHw-
QUALITY ADJUSTMENTS, HMA +AHw- +AHw- +AHw-
0011 109-08443 1.000 DOL +AHw- 1.00000 1.00+AHw- 1.00000 1.00+AHw-
QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC +AHw- +AHw- +AHw-
CONTROL DEVICES +AHw- +AHw- +AHw-
0012 109-08444 1.000 DOL +AHw- 1.00000 1.00+AHw- 1.00000 1.00+AHw-
QUALITY ADJUSTMENTS, FAILED MATERIALS +AHw- +AHw- +AHw-
0013 110-01001 LUMP +AHw- 51650.00000 51650.00+AHw- 55680.00000 55680.00+AHw-
MOBILIZATION AND DEMOBILIZATION +AHw- +AHw- +AHw-
0014 202-02241 150.000 LFT +AHw- 5.00000 750.00+AHw- 5.00000 750.00+AHw-
GUARDRAIL, REMOVE +AHw- +AHw- +AHw-
0015 303-07449 2230.000 TON +AHw- 10.00000 22300.00+AHw- 13.00000 28990.00+AHw-
COMPACTED AGGREGATE, NO. 73 +AHw- +AHw- +AHw-
0016 304-07491 300.000 TON +AHw- 45.00000 13500.00+AHw- 40.00000 12000.00+AHw-
HMA PATCHING, TYPE C +AHw- +AHw- +AHw-
0017 306-08033 119950.000 SYS +AHw- 0.10000 11995.00+AHw- 0.36000 43182.00+AHw-
MILLING, ASPHALT, 1 IN. +AHw- +AHw- +AHw-
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/07/08
PAGE : 411 -3
TABULATION OF BIDS
ROUTE : US 35
CALL ORDER : 411 CONTRACT ID : RS-29525-A COUNTIES : PULASKI
LETTING DATE : 12/12/07 10:00 AM DISTRICT : LAPORTE DISTRICT
SET-ASIDE :
+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9-+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9-
+AHw-( 1 ) 35-1139301 +AHw-( 2 ) 35-1621699 +AHw-( )
+AHw-E +ACY- B PAVING INC +AHw-CENTRAL PAVING, INC. +AHw-
LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw-
ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0018 306-08043 1585.000 SYS +AHw- 0.10000 158.50+AHw- 0.36000 570.60+AHw-
MILLING, TRANSITION +AHw- +AHw- +AHw-
0019 306-08432 9680.000 SYS +AHw- 0.10000 968.00+AHw- 0.01000 96.80+AHw-
MILLING, APPROACH +AHw- +AHw- +AHw-
0020 401-06264 LUMP +AHw- 3000.00000 3000.00+AHw- 3000.00000 3000.00+AHw-
PROFILOGRAPH, HMA +AHw- +AHw- +AHw-
0021 401-07328 9894.000 TON +AHw- 58.00000 573852.00+AHw- 61.00000 603534.00+AHw-
QC/QA-HMA, 3, 70, SURFACE, 9.5 mm +AHw- +AHw- +AHw-
0022 406-05520 30.000 TON +AHw- 10.00000 300.00+AHw- 330.00000 9900.00+AHw-
ASPHALT FOR TACK COAT +AHw- +AHw- +AHw-
0023 601-08433 1.000 EACH +AHw- 900.00000 900.00+AHw- 900.00000 900.00+AHw-
GUARDRAIL END TREATMENT, TYPE OS, SPARE +AHw- +AHw- +AHw-
PARTS PACKAGE, STAGE 1 +AHw- +AHw- +AHw-
0024 601-94689 3.000 EACH +AHw- 3600.00000 10800.00+AHw- 3600.00000 10800.00+AHw-
GUARDRAIL END TREATMENT, OS +AHw- +AHw- +AHw-
0025 604-07894 70.000 SYS +AHw- 190.00000 13300.00+AHw- 165.00000 11550.00+AHw-
CURB RAMP, CONCRETE, A +AHw- +AHw- +AHw-
0026 604-07897 39.000 SYS +AHw- 240.00000 9360.00+AHw- 187.00000 7293.00+AHw-
CURB RAMP, CONCRETE, C +AHw- +AHw- +AHw-
0027 604-07899 11.000 SYS +AHw- 270.00000 2970.00+AHw- 160.00000 1760.00+AHw-
CURB RAMP, CONCRETE, E +AHw- +AHw- +AHw-
0028 604-07900 86.000 SYS +AHw- 225.00000 19350.00+AHw- 165.00000 14190.00+AHw-
CURB RAMP, CONCRETE, F +AHw- +AHw- +AHw-
0029 604-07901 275.000 SYS +AHw- 215.00000 59125.00+AHw- 175.00000 48125.00+AHw-
CURB RAMP, CONCRETE, G +AHw- +AHw- +AHw-
0030 604-07902 7.000 SYS +AHw- 280.00000 1960.00+AHw- 180.00000 1260.00+AHw-
CURB RAMP, CONCRETE, H +AHw- +AHw- +AHw-
0031 610-07488 798.000 TON +AHw- 33.00000 26334.00+AHw- 100.00000 79800.00+AHw-
HMA FOR APPROACHES, TYPE C +AHw- +AHw- +AHw-
0032 801-03290 4.000 EACH +AHw- 130.00000 520.00+AHw- 120.00000 480.00+AHw-
CONSTRUCTION SIGN, C +AHw- +AHw- +AHw-
0033 801-06203 3340.000 LFT +AHw- 0.45000 1503.00+AHw- 0.45000 1503.00+AHw-
TEMPORARY PAVEMENT MARKING, 4 IN. +AHw- +AHw- +AHw-
0034 801-06207 3340.000 LFT +AHw- 1.25000 4175.00+AHw- 1.05000 3507.00+AHw-
TEMPORARY PAVEMENT MARKING, REMOVABLE, +AHw- +AHw- +AHw-
4 IN. +AHw- +AHw- +AHw-
0035 801-06640 55.000 EACH +AHw- 300.00000 16500.00+AHw- 120.00000 6600.00+AHw-
CONSTRUCTION SIGN, A +AHw- +AHw- +AHw-
0036 801-06775 LUMP +AHw- 78200.00000 78200.00+AHw- 60500.00000 60500.00+AHw-
MAINTAINING TRAFFIC +AHw- +AHw- +AHw-
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/07/08
PAGE : 411 -4
TABULATION OF BIDS
ROUTE : US 35
CALL ORDER : 411 CONTRACT ID : RS-29525-A COUNTIES : PULASKI
LETTING DATE : 12/12/07 10:00 AM DISTRICT : LAPORTE DISTRICT
SET-ASIDE :
+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQ-+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0-
+AHw-( 1 ) 35-1139301 +AHw-( 2 ) 35-1621699 +AHw-( )
+AHw-E +ACY- B PAVING INC +AHw-CENTRAL PAVING, INC. +AHw-
LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw-
ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0037 805-02441 3350.000 LFT +AHw- 0.40000 1340.00+AHw- 0.40000 1340.00+AHw-
SIGNAL CABLE, ROADWAY LOOP, 1C 14GA. +AHw- +AHw- +AHw-
0038 805-04977 10.000 EACH +AHw- 488.00000 4880.00+AHw- 488.00000 4880.00+AHw-
MICROLOOP +AHw- +AHw- +AHw-
0039 805-78795 1300.000 LFT +AHw- 9.20000 11960.00+AHw- 9.20000 11960.00+AHw-
SAW CUT FOR ROADWAY LOOP AND SEALER +AHw- +AHw- +AHw-
0040 808-06703 66685.000 LFT +AHw- 0.55000 36676.75+AHw- 0.26000 17338.10+AHw-
LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN +AHw- +AHw- +AHw-
0041 808-75043 986.000 LFT +AHw- 1.00000 986.00+AHw- 1.00000 986.00+AHw-
LINE, THERMOPLASTIC, SOLID, WHITE, 6 IN +AHw- +AHw- +AHw-
0042 808-75240 7065.000 LFT +AHw- 0.26000 1836.90+AHw- 0.26000 1836.90+AHw-
LINE, THERMOPLASTIC, BROKEN, YELLOW, 4 +AHw- +AHw- +AHw-
IN. +AHw- +AHw- +AHw-
0043 808-75245 20185.000 LFT +AHw- 0.26000 5248.10+AHw- 0.26000 5248.10+AHw-
LINE, THERMOPLASTIC, SOLID, YELLOW, 4 +AHw- +AHw- +AHw-
IN. +AHw- +AHw- +AHw-
0044 808-75297 255.000 LFT +AHw- 4.00000 1020.00+AHw- 4.00000 1020.00+AHw-
TRANSVERSE MARKINGS, THERMOPLASTIC, +AHw- +AHw- +AHw-
STOP LINE, 24 IN. +AHw- +AHw- +AHw-
0045 808-75996 610.000 EACH +AHw- 5.00000 3050.00+AHw- 4.00000 2440.00+AHw-
SNOWPLOWABLE RAISED PAVEMENT MARKER, +AHw- +AHw- +AHw-
REMOVE +AHw- +AHw- +AHw-
0046 808-75998 610.000 EACH +AHw- 16.50000 10065.00+AHw- 16.50000 10065.00+AHw-
SNOWPLOWABLE RAISED PAVEMENT MARKER +AHw- +AHw- +AHw-
SECTION TOTALS +AHw- +ACQ- 1,033,319.25+AHw- +ACQ- 1,113,608.50+AHw- +ACQ-
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
CONTRACT TOTALS +AHw- +ACQ- 1,033,319.25+AHw- +ACQ- 1,113,608.50+AHw- +ACQ-
+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0-+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQ-
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/07/08
PAGE : 421 -1
VENDOR RANKING
CALL ORDER : 421 CONTRACT ID : RS-29829-A COUNTIES : ELKHART
LETTING DATE : 12/12/07 10:00 AM DISTRICT : 62
CONTRACT TIME : 07/01/08 COMPLETION DATE
CONTRACT DESCRIPTION : RURAL PROJECT(S) : 0600346
SET-ASIDE :
-------------------------------------------------------------------------------------------------------------------------------
TOTAL +ACU- OVER
RANK VENDOR NO./NAME BID LOW BID
-------------------------------------------------------------------------------------------------------------------------------
1 35-0918397 RIETH RILEY CONSTRUCTION +ACQ- 1,665,977.46 100.0000+ACU-
2 35-1185040 NIBLOCK EXCAVATING INC +ACQ- 1,815,000.00 108.9451+ACU-
3 35-0997978 PHEND +ACY- BROWN INC +ACQ- 1,834,828.59 110.1353+ACU-
4 35-1065659 BROOKS CONSTRUCTION COMPANY INC +ACQ- 1,853,879.84 111.2788+ACU-
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/07/08
PAGE : 421 -2
TABULATION OF BIDS
ROUTE : 13
CALL ORDER : 421 CONTRACT ID : RS-29829-A COUNTIES : ELKHART
LETTING DATE : 12/12/07 10:00 AM DISTRICT : FT. WAYNE DISTRICT
SET-ASIDE :
+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQ-+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0-
+AHw-( 1 ) 35-0918397 +AHw-( 2 ) 35-1185040 +AHw-( 3 ) 35-0997978
+AHw-RIETH RILEY CONSTRUCTION +AHw-NIBLOCK EXCAVATING INC +AHw-PHEND +ACY- BROWN INC
LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw-
ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001 DISTRICT PAVEMENT PROJECT
+AHw- +AHw- +AHw-
0001 105-06845 LUMP +AHw- 5600.00000 5600.00+AHw- 45000.00000 45000.00+AHw- 5000.00000 5000.00
CONSTRUCTION ENGINEERING +AHw- +AHw- +AHw-
0002 105-06899 2.000 EACH +AHw- 160.00000 320.00+AHw- 115.00000 230.00+AHw- 300.00000 600.00
RADIO +AHw- +AHw- +AHw-
0003 105-07039 7.000 MOS +AHw- 1000.00000 7000.00+AHw- 2000.00000 14000.00+AHw- 1700.00000 11900.00
FIELD OFFICE, B +AHw- +AHw- +AHw-
0004 105-08520 1.000 EACH +AHw- 210.00000 210.00+AHw- 115.00000 115.00+AHw- 300.00000 300.00
CELLULAR TELEPHONE/RADIO +AHw- +AHw- +AHw-
0005 105-08521 7.000 MOS +AHw- 160.00000 1120.00+AHw- 70.00000 490.00+AHw- 60.00000 420.00
CELLULAR TELEPHONE/RADIO SERVICE +AHw- +AHw- +AHw-
0006 105-08523 14.000 MOS +AHw- 110.00000 1540.00+AHw- 40.00000 560.00+AHw- 50.00000 700.00
RADIO SERVICE +AHw- +AHw- +AHw-
0007 105-08524 1.000 DOL +AHw- 1.00000 1.00+AHw- 1.00000 1.00+AHw- 1.00000 1.00
CELLULAR TELEPHONE/RADIO, ADDITIONAL +AHw- +AHw- +AHw-
MINUTES +AHw- +AHw- +AHw-
0008 105-09198 7.000 MOS +AHw- 250.00000 1750.00+AHw- 400.00000 2800.00+AHw- 540.00000 3780.00
LAPTOP COMPUTER SYSTEM +AHw- +AHw- +AHw-
0009 105-09199 7.000 MOS +AHw- 60.00000 420.00+AHw- 380.00000 2660.00+AHw- 100.00000 700.00
FIELD OFFICE INTERNET SERVICE +AHw- +AHw- +AHw-
0010 109-08359 1.000 DOL +AHw- 1.00000 1.00+AHw- 1.00000 1.00+AHw- 1.00000 1.00
LIQUIDATED DAMAGES +AHw- +AHw- +AHw-
0011 109-08360 1.000 DOL +AHw- 1.00000 1.00+AHw- 1.00000 1.00+AHw- 1.00000 1.00
CONTRACT LIENS +AHw- +AHw- +AHw-
0012 109-08440 1.000 DOL +AHw- 1.00000 1.00+AHw- 1.00000 1.00+AHw- 1.00000 1.00
QUALITY ADJUSTMENTS, HMA +AHw- +AHw- +AHw-
0013 109-08443 1.000 DOL +AHw- 1.00000 1.00+AHw- 1.00000 1.00+AHw- 1.00000 1.00
QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC +AHw- +AHw- +AHw-
CONTROL DEVICES +AHw- +AHw- +AHw-
0014 109-08444 1.000 DOL +AHw- 1.00000 1.00+AHw- 1.00000 1.00+AHw- 1.00000 1.00
QUALITY ADJUSTMENTS, FAILED MATERIALS +AHw- +AHw- +AHw-
0015 110-01001 LUMP +AHw- 103000.00000 103000.00+AHw- 90000.00000 90000.00+AHw- 90000.00000 90000.00
MOBILIZATION AND DEMOBILIZATION +AHw- +AHw- +AHw-
0016 202-02271 4.000 EACH +AHw- 250.00000 1000.00+AHw- 425.00000 1700.00+AHw- 800.00000 3200.00
HEADWALL, REMOVE +AHw- +AHw- +AHw-
0017 202-93741 4.000 EACH +AHw- 200.00000 800.00+AHw- 350.00000 1400.00+AHw- 200.00000 800.00
GUARD RAIL END TREATMENT, REMOVE +AHw- +AHw- +AHw-
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/07/08
PAGE : 421 -3
TABULATION OF BIDS
ROUTE : 13
CALL ORDER : 421 CONTRACT ID : RS-29829-A COUNTIES : ELKHART
LETTING DATE : 12/12/07 10:00 AM DISTRICT : FT. WAYNE DISTRICT
SET-ASIDE :
+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9-
+AHw-( 1 ) 35-0918397 +AHw-( 2 ) 35-1185040 +AHw-( 3 ) 35-0997978
+AHw-RIETH RILEY CONSTRUCTION +AHw-NIBLOCK EXCAVATING INC +AHw-PHEND +ACY- BROWN INC
LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw-
ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0018 301-07448 1313.000 TON +AHw- 19.00000 24947.00+AHw- 12.00000 15756.00+AHw- 24.00000 31512.00
COMPACTED AGGREGATE, NO. 53, BASE +AHw- +AHw- +AHw-
0019 303-01180 3261.000 TON +AHw- 19.00000 61959.00+AHw- 0.01000 32.61+AHw- 24.00000 78264.00
COMPACTED AGGREGATE, NO. 53 +AHw- +AHw- +AHw-
0020 304-07490 705.000 TON +AHw- 75.00000 52875.00+AHw- 100.00000 70500.00+AHw- 120.00000 84600.00
HMA PATCHING, TYPE B +AHw- +AHw- +AHw-
0021 306-08043 2760.000 SYS +AHw- 0.50000 1380.00+AHw- 0.70000 1932.00+AHw- 0.50000 1380.00
MILLING, TRANSITION +AHw- +AHw- +AHw-
0022 306-08033 165491.000 SYS +AHw- 0.50000 82745.50+AHw- 0.35000 57921.85+AHw- 0.50000 82745.50
MILLING, ASPHALT, 1 IN. +AHw- +AHw- +AHw-
0023 306-08432 15117.000 SYS +AHw- 0.01000 151.17+AHw- 0.20000 3023.40+AHw- 0.05000 755.85
MILLING, APPROACH +AHw- +AHw- +AHw-
0024 401-06264 LUMP +AHw- 4500.00000 4500.00+AHw- 9860.92000 9860.92+AHw- 8000.00000 8000.00
PROFILOGRAPH, HMA +AHw- +AHw- +AHw-
0025 401-07328 13584.000 TON +AHw- 47.50000 645240.00+AHw- 52.50000 713160.00+AHw- 50.00000 679200.00
QC/QA-HMA, 3, 70, SURFACE, 9.5 mm +AHw- +AHw- +AHw-
0026 401-07379 6201.000 TON +AHw- 40.25000 249590.25+AHw- 45.00000 279045.00+AHw- 44.00000 272844.00
QC/QA-HMA, 3, 70, INTERMEDIATE, 12.5 mm +AHw- +AHw- +AHw-
0027 402-07432 69.000 TON +AHw- 62.75000 4329.75+AHw- 52.50000 3622.50+AHw- 65.00000 4485.00
HMA SURFACE, TYPE A +AHw- +AHw- +AHw-
0028 406-05520 82.000 TON +AHw- 1.00000 82.00+AHw- 0.01000 0.82+AHw- 0.10000 8.20
ASPHALT FOR TACK COAT +AHw- +AHw- +AHw-
0029 507-07479 1164.000 TON +AHw- 70.00000 81480.00+AHw- 65.00000 75660.00+AHw- 97.50000 113490.00
HMA PARTIAL DEPTH PATCH +AHw- +AHw- +AHw-
0030 601-94689 4.000 EACH +AHw- 2800.00000 11200.00+AHw- 3500.00000 14000.00+AHw- 3750.00000 15000.00
GUARDRAIL END TREATMENT, OS +AHw- +AHw- +AHw-
0031 610-07486 2307.000 TON +AHw- 65.00000 149955.00+AHw- 60.00000 138420.00+AHw- 65.00000 149955.00
HMA FOR APPROACHES, TYPE A +AHw- +AHw- +AHw-
0032 612-04315 24.000 TON +AHw- 1332.00000 31968.00+AHw- 1332.00000 31968.00+AHw- 1332.00000 31968.00
ASPHALT MATERIAL FOR UNDERSEAL +AHw- +AHw- +AHw-
0033 612-05081 1.000 EACH +AHw- 4260.00000 4260.00+AHw- 4260.00000 4260.00+AHw- 4260.00000 4260.00
MOBILIZATION AND DEMOBILIZATION FOR +AHw- +AHw- +AHw-
UNDERSEAL +AHw- +AHw- +AHw-
0034 612-60410 411.000 EACH +AHw- 12.20000 5014.20+AHw- 12.20000 5014.20+AHw- 12.20000 5014.20
DRILLED HOLE FOR UNDERSEAL +AHw- +AHw- +AHw-
0035 615-06520 24.000 EACH +AHw- 330.00000 7920.00+AHw- 810.00000 19440.00+AHw- 400.00000 9600.00
MONUMENT, RE-ESTABLISH +AHw- +AHw- +AHw-
0036 715-46000 4.000 EACH +AHw- 200.00000 800.00+AHw- 475.00000 1900.00+AHw- 450.00000 1800.00
PIPE END SECTION, 12 IN. +AHw- +AHw- +AHw-
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/07/08
PAGE : 421 -4
TABULATION OF BIDS
ROUTE : 13
CALL ORDER : 421 CONTRACT ID : RS-29829-A COUNTIES : ELKHART
LETTING DATE : 12/12/07 10:00 AM DISTRICT : FT. WAYNE DISTRICT
SET-ASIDE :
+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9-
+AHw-( 1 ) 35-0918397 +AHw-( 2 ) 35-1185040 +AHw-( 3 ) 35-0997978
+AHw-RIETH RILEY CONSTRUCTION +AHw-NIBLOCK EXCAVATING INC +AHw-PHEND +ACY- BROWN INC
LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw-
ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0037 720-44000 4.000 EACH +AHw- 230.00000 920.00+AHw- 350.00000 1400.00+AHw- 650.00000 2600.00
CASTING, ADJUST TO GRADE +AHw- +AHw- +AHw-
0038 801-03290 2.000 EACH +AHw- 250.00000 500.00+AHw- 249.00000 498.00+AHw- 200.00000 400.00
CONSTRUCTION SIGN, C +AHw- +AHw- +AHw-
0039 801-06203 12000.000 LFT +AHw- 0.25000 3000.00+AHw- 0.30000 3600.00+AHw- 0.20000 2400.00
TEMPORARY PAVEMENT MARKING, 4 IN. +AHw- +AHw- +AHw-
0040 801-06207 6000.000 LFT +AHw- 1.00000 6000.00+AHw- 1.00000 6000.00+AHw- 1.50000 9000.00
TEMPORARY PAVEMENT MARKING, REMOVABLE, +AHw- +AHw- +AHw-
4 IN. +AHw- +AHw- +AHw-
0041 801-06640 60.000 EACH +AHw- 82.00000 4920.00+AHw- 82.00000 4920.00+AHw- 90.00000 5400.00
CONSTRUCTION SIGN, A +AHw- +AHw- +AHw-
0042 801-06775 LUMP +AHw- 38000.00000 38000.00+AHw- 120500.00000 120500.00+AHw- 50000.00000 50000.00
MAINTAINING TRAFFIC +AHw- +AHw- +AHw-
0043 801-92448 540.000 DAY +AHw- 1.50000 810.00+AHw- 1.50000 810.00+AHw- 2.00000 1080.00
CONSTRUCTION SIGNS, MOBILE +AHw- +AHw- +AHw-
0044 808-06703 118730.000 LFT +AHw- 0.25000 29682.50+AHw- 0.25000 29682.50+AHw- 0.26000 30869.80
LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN +AHw- +AHw- +AHw-
0045 808-75240 12185.000 LFT +AHw- 0.25000 3046.25+AHw- 0.25000 3046.25+AHw- 0.32000 3899.20
LINE, THERMOPLASTIC, BROKEN, YELLOW, 4 +AHw- +AHw- +AHw-
IN. +AHw- +AHw- +AHw-
0046 808-75245 41823.000 LFT +AHw- 0.25000 10455.75+AHw- 0.25000 10455.75+AHw- 0.26000 10873.98
LINE, THERMOPLASTIC, SOLID, YELLOW, 4 +AHw- +AHw- +AHw-
IN. +AHw- +AHw- +AHw-
0047 808-75297 310.000 LFT +AHw- 4.00000 1240.00+AHw- 4.00000 1240.00+AHw- 3.50000 1085.00
TRANSVERSE MARKINGS, THERMOPLASTIC, +AHw- +AHw- +AHw-
STOP LINE, 24 IN. +AHw- +AHw- +AHw-
0048 808-75340 2.000 EACH +AHw- 510.00000 1020.00+AHw- 510.00000 1020.00+AHw- 350.00000 700.00
PAVEMENT MESSAGE MARKINGS, +AHw- +AHw- +AHw-
THERMOPLASTIC, WORD, RXR +AHw- +AHw- +AHw-
0049 808-75996 1107.000 EACH +AHw- 3.87000 4284.09+AHw- 5.70000 6309.90+AHw- 5.00000 5535.00
SNOWPLOWABLE RAISED PAVEMENT MARKER, +AHw- +AHw- +AHw-
REMOVE +AHw- +AHw- +AHw-
0050 808-75998 1107.000 EACH +AHw- 16.00000 17712.00+AHw- 17.90000 19815.30+AHw- 15.98000 17689.86
SNOWPLOWABLE RAISED PAVEMENT MARKER +AHw- +AHw- +AHw-
0051 808-97643 288.000 LFT +AHw- 4.25000 1224.00+AHw- 4.25000 1224.00+AHw- 3.50000 1008.00
BUZZ STRIPS +AHw- +AHw- +AHw-
SECTION TOTALS +AHw- +ACQ- 1,665,977.46+AHw- +ACQ- 1,815,000.00+AHw- +ACQ- 1,834,828.59
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
CONTRACT TOTALS +AHw- +ACQ- 1,665,977.46+AHw- +ACQ- 1,815,000.00+AHw- +ACQ- 1,834,828.59
+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9-
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/07/08
PAGE : 421 -5
TABULATION OF BIDS
ROUTE : 13
CALL ORDER : 421 CONTRACT ID : RS-29829-A COUNTIES : ELKHART
LETTING DATE : 12/12/07 10:00 AM DISTRICT : FT. WAYNE DISTRICT
SET-ASIDE :
+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9-
+AHw-( 4 ) 35-1065659 +AHw-( ) +AHw-( )
+AHw-BROOKS CONSTRUCTION COMPANY +AHw- +AHw-
LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw-
ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001 DISTRICT PAVEMENT PROJECT
+AHw- +AHw- +AHw-
0001 105-06845 LUMP +AHw- 11844.50000 11844.50+AHw- +AHw-
CONSTRUCTION ENGINEERING +AHw- +AHw- +AHw-
0002 105-06899 2.000 EACH +AHw- 150.00000 300.00+AHw- +AHw-
RADIO +AHw- +AHw- +AHw-
0003 105-07039 7.000 MOS +AHw- 1340.00000 9380.00+AHw- +AHw-
FIELD OFFICE, B +AHw- +AHw- +AHw-
0004 105-08520 1.000 EACH +AHw- 150.00000 150.00+AHw- +AHw-
CELLULAR TELEPHONE/RADIO +AHw- +AHw- +AHw-
0005 105-08521 7.000 MOS +AHw- 50.00000 350.00+AHw- +AHw-
CELLULAR TELEPHONE/RADIO SERVICE +AHw- +AHw- +AHw-
0006 105-08523 14.000 MOS +AHw- 50.00000 700.00+AHw- +AHw-
RADIO SERVICE +AHw- +AHw- +AHw-
0007 105-08524 1.000 DOL +AHw- 1.00000 1.00+AHw- +AHw-
CELLULAR TELEPHONE/RADIO, ADDITIONAL +AHw- +AHw- +AHw-
MINUTES +AHw- +AHw- +AHw-
0008 105-09198 7.000 MOS +AHw- 370.00000 2590.00+AHw- +AHw-
LAPTOP COMPUTER SYSTEM +AHw- +AHw- +AHw-
0009 105-09199 7.000 MOS +AHw- 80.00000 560.00+AHw- +AHw-
FIELD OFFICE INTERNET SERVICE +AHw- +AHw- +AHw-
0010 109-08359 1.000 DOL +AHw- 1.00000 1.00+AHw- +AHw-
LIQUIDATED DAMAGES +AHw- +AHw- +AHw-
0011 109-08360 1.000 DOL +AHw- 1.00000 1.00+AHw- +AHw-
CONTRACT LIENS +AHw- +AHw- +AHw-
0012 109-08440 1.000 DOL +AHw- 1.00000 1.00+AHw- +AHw-
QUALITY ADJUSTMENTS, HMA +AHw- +AHw- +AHw-
0013 109-08443 1.000 DOL +AHw- 1.00000 1.00+AHw- +AHw-
QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC +AHw- +AHw- +AHw-
CONTROL DEVICES +AHw- +AHw- +AHw-
0014 109-08444 1.000 DOL +AHw- 1.00000 1.00+AHw- +AHw-
QUALITY ADJUSTMENTS, FAILED MATERIALS +AHw- +AHw- +AHw-
0015 110-01001 LUMP +AHw- 90549.75000 90549.75+AHw- +AHw-
MOBILIZATION AND DEMOBILIZATION +AHw- +AHw- +AHw-
0016 202-02271 4.000 EACH +AHw- 300.00000 1200.00+AHw- +AHw-
HEADWALL, REMOVE +AHw- +AHw- +AHw-
0017 202-93741 4.000 EACH +AHw- 200.00000 800.00+AHw- +AHw-
GUARD RAIL END TREATMENT, REMOVE +AHw- +AHw- +AHw-
0018 301-07448 1313.000 TON +AHw- 1.00000 1313.00+AHw- +AHw-
COMPACTED AGGREGATE, NO. 53, BASE +AHw- +AHw- +AHw-
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/07/08
PAGE : 421 -6
TABULATION OF BIDS
ROUTE : 13
CALL ORDER : 421 CONTRACT ID : RS-29829-A COUNTIES : ELKHART
LETTING DATE : 12/12/07 10:00 AM DISTRICT : FT. WAYNE DISTRICT
SET-ASIDE :
+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQ-+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0-
+AHw-( 4 ) 35-1065659 +AHw-( ) +AHw-( )
+AHw-BROOKS CONSTRUCTION COMPANY +AHw- +AHw-
LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw-
ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0019 303-01180 3261.000 TON +AHw- 22.00000 71742.00+AHw- +AHw-
COMPACTED AGGREGATE, NO. 53 +AHw- +AHw- +AHw-
0020 304-07490 705.000 TON +AHw- 135.00000 95175.00+AHw- +AHw-
HMA PATCHING, TYPE B +AHw- +AHw- +AHw-
0021 306-08043 2760.000 SYS +AHw- 2.50000 6900.00+AHw- +AHw-
MILLING, TRANSITION +AHw- +AHw- +AHw-
0022 306-08033 165491.000 SYS +AHw- 0.40000 66196.40+AHw- +AHw-
MILLING, ASPHALT, 1 IN. +AHw- +AHw- +AHw-
0023 306-08432 15117.000 SYS +AHw- 0.01000 151.17+AHw- +AHw-
MILLING, APPROACH +AHw- +AHw- +AHw-
0024 401-06264 LUMP +AHw- 12000.00000 12000.00+AHw- +AHw-
PROFILOGRAPH, HMA +AHw- +AHw- +AHw-
0025 401-07328 13584.000 TON +AHw- 51.60000 700934.40+AHw- +AHw-
QC/QA-HMA, 3, 70, SURFACE, 9.5 mm +AHw- +AHw- +AHw-
0026 401-07379 6201.000 TON +AHw- 38.10000 236258.10+AHw- +AHw-
QC/QA-HMA, 3, 70, INTERMEDIATE, 12.5 mm +AHw- +AHw- +AHw-
0027 402-07432 69.000 TON +AHw- 65.50000 4519.50+AHw- +AHw-
HMA SURFACE, TYPE A +AHw- +AHw- +AHw-
0028 406-05520 82.000 TON +AHw- 0.01000 0.82+AHw- +AHw-
ASPHALT FOR TACK COAT +AHw- +AHw- +AHw-
0029 507-07479 1164.000 TON +AHw- 105.00000 122220.00+AHw- +AHw-
HMA PARTIAL DEPTH PATCH +AHw- +AHw- +AHw-
0030 601-94689 4.000 EACH +AHw- 4500.00000 18000.00+AHw- +AHw-
GUARDRAIL END TREATMENT, OS +AHw- +AHw- +AHw-
0031 610-07486 2307.000 TON +AHw- 30.00000 69210.00+AHw- +AHw-
HMA FOR APPROACHES, TYPE A +AHw- +AHw- +AHw-
0032 612-04315 24.000 TON +AHw- 1332.00000 31968.00+AHw- +AHw-
ASPHALT MATERIAL FOR UNDERSEAL +AHw- +AHw- +AHw-
0033 612-05081 1.000 EACH +AHw- 4260.00000 4260.00+AHw- +AHw-
MOBILIZATION AND DEMOBILIZATION FOR +AHw- +AHw- +AHw-
UNDERSEAL +AHw- +AHw- +AHw-
0034 612-60410 411.000 EACH +AHw- 12.20000 5014.20+AHw- +AHw-
DRILLED HOLE FOR UNDERSEAL +AHw- +AHw- +AHw-
0035 615-06520 24.000 EACH +AHw- 430.00000 10320.00+AHw- +AHw-
MONUMENT, RE-ESTABLISH +AHw- +AHw- +AHw-
0036 715-46000 4.000 EACH +AHw- 420.00000 1680.00+AHw- +AHw-
PIPE END SECTION, 12 IN. +AHw- +AHw- +AHw-
0037 720-44000 4.000 EACH +AHw- 800.00000 3200.00+AHw- +AHw-
CASTING, ADJUST TO GRADE +AHw- +AHw- +AHw-
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/07/08
PAGE : 421 -7
TABULATION OF BIDS
ROUTE : 13
CALL ORDER : 421 CONTRACT ID : RS-29829-A COUNTIES : ELKHART
LETTING DATE : 12/12/07 10:00 AM DISTRICT : FT. WAYNE DISTRICT
SET-ASIDE :
+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9-
+AHw-( 4 ) 35-1065659 +AHw-( ) +AHw-( )
+AHw-BROOKS CONSTRUCTION COMPANY +AHw- +AHw-
LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw-
ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0038 801-03290 2.000 EACH +AHw- 249.00000 498.00+AHw- +AHw-
CONSTRUCTION SIGN, C +AHw- +AHw- +AHw-
0039 801-06203 12000.000 LFT +AHw- 0.30000 3600.00+AHw- +AHw-
TEMPORARY PAVEMENT MARKING, 4 IN. +AHw- +AHw- +AHw-
0040 801-06207 6000.000 LFT +AHw- 1.30000 7800.00+AHw- +AHw-
TEMPORARY PAVEMENT MARKING, REMOVABLE, +AHw- +AHw- +AHw-
4 IN. +AHw- +AHw- +AHw-
0041 801-06640 60.000 EACH +AHw- 82.00000 4920.00+AHw- +AHw-
CONSTRUCTION SIGN, A +AHw- +AHw- +AHw-
0042 801-06775 LUMP +AHw- 181700.00000 181700.00+AHw- +AHw-
MAINTAINING TRAFFIC +AHw- +AHw- +AHw-
0043 801-92448 540.000 DAY +AHw- 10.00000 5400.00+AHw- +AHw-
CONSTRUCTION SIGNS, MOBILE +AHw- +AHw- +AHw-
0044 808-06703 118730.000 LFT +AHw- 0.25000 29682.50+AHw- +AHw-
LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN +AHw- +AHw- +AHw-
0045 808-75240 12185.000 LFT +AHw- 0.25000 3046.25+AHw- +AHw-
LINE, THERMOPLASTIC, BROKEN, YELLOW, 4 +AHw- +AHw- +AHw-
IN. +AHw- +AHw- +AHw-
0046 808-75245 41823.000 LFT +AHw- 0.25000 10455.75+AHw- +AHw-
LINE, THERMOPLASTIC, SOLID, YELLOW, 4 +AHw- +AHw- +AHw-
IN. +AHw- +AHw- +AHw-
0047 808-75297 310.000 LFT +AHw- 4.00000 1240.00+AHw- +AHw-
TRANSVERSE MARKINGS, THERMOPLASTIC, +AHw- +AHw- +AHw-
STOP LINE, 24 IN. +AHw- +AHw- +AHw-
0048 808-75340 2.000 EACH +AHw- 510.00000 1020.00+AHw- +AHw-
PAVEMENT MESSAGE MARKINGS, +AHw- +AHw- +AHw-
THERMOPLASTIC, WORD, RXR +AHw- +AHw- +AHw-
0049 808-75996 1107.000 EACH +AHw- 4.00000 4428.00+AHw- +AHw-
SNOWPLOWABLE RAISED PAVEMENT MARKER, +AHw- +AHw- +AHw-
REMOVE +AHw- +AHw- +AHw-
0050 808-75998 1107.000 EACH +AHw- 17.50000 19372.50+AHw- +AHw-
SNOWPLOWABLE RAISED PAVEMENT MARKER +AHw- +AHw- +AHw-
0051 808-97643 288.000 LFT +AHw- 4.25000 1224.00+AHw- +AHw-
BUZZ STRIPS +AHw- +AHw- +AHw-
SECTION TOTALS +AHw- +ACQ- 1,853,879.84+AHw- +ACQ- +AHw- +ACQ-
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
CONTRACT TOTALS +AHw- +ACQ- 1,853,879.84+AHw- +ACQ- 0.00+AHw- +ACQ-
+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9-
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/07/08
PAGE : 431 -1
VENDOR RANKING
CALL ORDER : 431 CONTRACT ID : RS-29838-A COUNTIES : NOBLE
LETTING DATE : 12/12/07 10:00 AM DISTRICT : 62
CONTRACT TIME : 09/30/08 COMPLETION DATE
CONTRACT DESCRIPTION : RURAL PROJECT(S) : 0710349
SET-ASIDE :
-------------------------------------------------------------------------------------------------------------------------------
TOTAL +ACU- OVER
RANK VENDOR NO./NAME BID LOW BID
-------------------------------------------------------------------------------------------------------------------------------
1 35-1065659 BROOKS CONSTRUCTION COMPANY INC +ACQ- 567,735.70 100.0000+ACU-
2 35-1139301 E +ACY- B PAVING INC +ACQ- 579,462.60 102.0656+ACU-
3 62-1492793 API CONSTRUCTION CORP. +ACQ- 676,165.00 119.0986+ACU-
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/07/08
PAGE : 431 -2
TABULATION OF BIDS
ROUTE : SR 3
CALL ORDER : 431 CONTRACT ID : RS-29838-A COUNTIES : NOBLE
LETTING DATE : 12/12/07 10:00 AM DISTRICT : FT. WAYNE DISTRICT
SET-ASIDE :
+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9-+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9-
+AHw-( 1 ) 35-1065659 +AHw-( 2 ) 35-1139301 +AHw-( 3 ) 62-1492793
+AHw-BROOKS CONSTRUCTION COMPANY +AHw-E +ACY- B PAVING INC +AHw-API CONSTRUCTION CORP.
LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw-
ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001 HMA OVERLAY, PREVENTIVE MAINTENANCE
+AHw- +AHw- +AHw-
0001 105-07039 4.000 MOS +AHw- 1670.00000 6680.00+AHw- 1633.00000 6532.00+AHw- 2170.00000 8680.00
FIELD OFFICE, B +AHw- +AHw- +AHw-
0002 105-08520 1.000 EACH +AHw- 80.00000 80.00+AHw- 75.00000 75.00+AHw- 75.00000 75.00
CELLULAR TELEPHONE/RADIO +AHw- +AHw- +AHw-
0003 105-08521 6.000 MOS +AHw- 36.00000 216.00+AHw- 60.00000 360.00+AHw- 75.00000 450.00
CELLULAR TELEPHONE/RADIO SERVICE +AHw- +AHw- +AHw-
0004 105-08524 1.000 DOL +AHw- 1.00000 1.00+AHw- 1.00000 1.00+AHw- 1.00000 1.00
CELLULAR TELEPHONE/RADIO, ADDITIONAL +AHw- +AHw- +AHw-
MINUTES +AHw- +AHw- +AHw-
0005 105-09198 4.000 MOS +AHw- 370.00000 1480.00+AHw- 334.00000 1336.00+AHw- 550.00000 2200.00
LAPTOP COMPUTER SYSTEM +AHw- +AHw- +AHw-
0006 105-09199 4.000 MOS +AHw- 41.00000 164.00+AHw- 265.00000 1060.00+AHw- 120.00000 480.00
FIELD OFFICE INTERNET SERVICE +AHw- +AHw- +AHw-
0007 109-08359 1.000 DOL +AHw- 1.00000 1.00+AHw- 1.00000 1.00+AHw- 1.00000 1.00
LIQUIDATED DAMAGES +AHw- +AHw- +AHw-
0008 109-08360 1.000 DOL +AHw- 1.00000 1.00+AHw- 1.00000 1.00+AHw- 1.00000 1.00
CONTRACT LIENS +AHw- +AHw- +AHw-
0009 109-08440 1.000 DOL +AHw- 1.00000 1.00+AHw- 1.00000 1.00+AHw- 1.00000 1.00
QUALITY ADJUSTMENTS, HMA +AHw- +AHw- +AHw-
0010 109-08443 1.000 DOL +AHw- 1.00000 1.00+AHw- 1.00000 1.00+AHw- 1.00000 1.00
QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC +AHw- +AHw- +AHw-
CONTROL DEVICES +AHw- +AHw- +AHw-
0011 109-08444 1.000 DOL +AHw- 1.00000 1.00+AHw- 1.00000 1.00+AHw- 1.00000 1.00
QUALITY ADJUSTMENTS, FAILED MATERIALS +AHw- +AHw- +AHw-
0012 110-01001 LUMP +AHw- 27400.00000 27400.00+AHw- 28900.00000 28900.00+AHw- 33810.77000 33810.77
MOBILIZATION AND DEMOBILIZATION +AHw- +AHw- +AHw-
0013 202-93741 16.000 EACH +AHw- 200.00000 3200.00+AHw- 200.00000 3200.00+AHw- 260.00000 4160.00
GUARD RAIL END TREATMENT, REMOVE +AHw- +AHw- +AHw-
0014 301-07448 25.000 TON +AHw- 32.70000 817.50+AHw- 10.00000 250.00+AHw- 100.00000 2500.00
COMPACTED AGGREGATE, NO. 53, BASE +AHw- +AHw- +AHw-
0015 303-01180 4452.000 TON +AHw- 14.30000 63663.60+AHw- 14.00000 62328.00+AHw- 16.00000 71232.00
COMPACTED AGGREGATE, NO. 53 +AHw- +AHw- +AHw-
0016 304-07491 25.000 TON +AHw- 110.00000 2750.00+AHw- 200.00000 5000.00+AHw- 200.00000 5000.00
HMA PATCHING, TYPE C +AHw- +AHw- +AHw-
0017 306-08033 97400.000 SYS +AHw- 0.01000 974.00+AHw- 0.01000 974.00+AHw- 0.40000 38960.00
MILLING, ASPHALT, 1 IN. +AHw- +AHw- +AHw-
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/07/08
PAGE : 431 -3
TABULATION OF BIDS
ROUTE : SR 3
CALL ORDER : 431 CONTRACT ID : RS-29838-A COUNTIES : NOBLE
LETTING DATE : 12/12/07 10:00 AM DISTRICT : FT. WAYNE DISTRICT
SET-ASIDE :
+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9-
+AHw-( 1 ) 35-1065659 +AHw-( 2 ) 35-1139301 +AHw-( 3 ) 62-1492793
+AHw-BROOKS CONSTRUCTION COMPANY +AHw-E +ACY- B PAVING INC +AHw-API CONSTRUCTION CORP.
LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw-
ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0018 306-08043 400.000 SYS +AHw- 0.01000 4.00+AHw- 0.01000 4.00+AHw- 0.40000 160.00
MILLING, TRANSITION +AHw- +AHw- +AHw-
0019 306-08432 5640.000 SYS +AHw- 6.00000 33840.00+AHw- 5.10000 28764.00+AHw- 1.00000 5640.00
MILLING, APPROACH +AHw- +AHw- +AHw-
0020 401-06264 LUMP +AHw- 5000.00000 5000.00+AHw- 3000.00000 3000.00+AHw- 6225.00000 6225.00
PROFILOGRAPH, HMA +AHw- +AHw- +AHw-
0021 401-07321 7100.000 TON +AHw- 35.00000 248500.00+AHw- 43.00000 305300.00+AHw- 49.50000 351450.00
QC/QA-HMA, 2, 64, SURFACE, 9.5 mm +AHw- +AHw- +AHw-
0022 406-05520 23.000 TON +AHw- 350.00000 8050.00+AHw- 100.00000 2300.00+AHw- 100.00000 2300.00
ASPHALT FOR TACK COAT +AHw- +AHw- +AHw-
0023 601-94689 16.000 EACH +AHw- 2500.00000 40000.00+AHw- 1500.00000 24000.00+AHw- 2660.00000 42560.00
GUARDRAIL END TREATMENT, OS +AHw- +AHw- +AHw-
0024 601-97774 1.000 EACH +AHw- 900.00000 900.00+AHw- 900.00000 900.00+AHw- 800.00000 800.00
GUARDRAIL END TREATMENT, OS, SPARE +AHw- +AHw- +AHw-
PARTS PACKAGE +AHw- +AHw- +AHw-
0026 615-06527 3.000 EACH +AHw- 385.00000 1155.00+AHw- 450.00000 1350.00+AHw- 675.00000 2025.00
MONUMENT, SECTION CORNER +AHw- +AHw- +AHw-
0027 801-03290 2.000 EACH +AHw- 150.00000 300.00+AHw- 150.00000 300.00+AHw- 179.00000 358.00
CONSTRUCTION SIGN, C +AHw- +AHw- +AHw-
0028 801-06203 2775.000 LFT +AHw- 0.25000 693.75+AHw- 0.85000 2358.75+AHw- 0.25000 693.75
TEMPORARY PAVEMENT MARKING, 4 IN. +AHw- +AHw- +AHw-
0029 801-06207 2775.000 LFT +AHw- 0.82000 2275.50+AHw- 1.00000 2775.00+AHw- 1.40000 3885.00
TEMPORARY PAVEMENT MARKING, REMOVABLE, +AHw- +AHw- +AHw-
4 IN. +AHw- +AHw- +AHw-
0030 801-06640 27.000 EACH +AHw- 98.00000 2646.00+AHw- 98.00000 2646.00+AHw- 95.00000 2565.00
CONSTRUCTION SIGN, A +AHw- +AHw- +AHw-
0031 801-06775 LUMP +AHw- 48325.00000 48325.00+AHw- 1100.00000 1100.00+AHw- 17515.00000 17515.00
MAINTAINING TRAFFIC +AHw- +AHw- +AHw-
0032 801-92448 720.000 DAY +AHw- 0.01000 7.20+AHw- 1.00000 720.00+AHw- 3.00000 2160.00
CONSTRUCTION SIGNS, MOBILE +AHw- +AHw- +AHw-
0033 808-06703 55500.000 LFT +AHw- 0.26000 14430.00+AHw- 0.20000 11100.00+AHw- 0.26000 14430.00
LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN +AHw- +AHw- +AHw-
0034 808-75240 2340.000 LFT +AHw- 0.26000 608.40+AHw- 3.00000 7020.00+AHw- 0.26000 608.40
LINE, THERMOPLASTIC, BROKEN, YELLOW, 4 +AHw- +AHw- +AHw-
IN. +AHw- +AHw- +AHw-
0035 808-75245 26350.000 LFT +AHw- 0.26000 6851.00+AHw- 0.30000 7905.00+AHw- 0.26000 6851.00
LINE, THERMOPLASTIC, SOLID, YELLOW, 4 +AHw- +AHw- +AHw-
IN. +AHw- +AHw- +AHw-
0036 808-75996 593.000 EACH +AHw- 2.00000 1186.00+AHw- 6.70000 3973.10+AHw- 3.97000 2354.21
SNOWPLOWABLE RAISED PAVEMENT MARKER, +AHw- +AHw- +AHw-
REMOVE +AHw- +AHw- +AHw-
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/07/08
PAGE : 431 -4
TABULATION OF BIDS
ROUTE : SR 3
CALL ORDER : 431 CONTRACT ID : RS-29838-A COUNTIES : NOBLE
LETTING DATE : 12/12/07 10:00 AM DISTRICT : FT. WAYNE DISTRICT
SET-ASIDE :
+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0-+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQ-
+AHw-( 1 ) 35-1065659 +AHw-( 2 ) 35-1139301 +AHw-( 3 ) 62-1492793
+AHw-BROOKS CONSTRUCTION COMPANY +AHw-E +ACY- B PAVING INC +AHw-API CONSTRUCTION CORP.
LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw-
ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0037 808-75998 593.000 EACH +AHw- 16.75000 9932.75+AHw- 17.75000 10525.75+AHw- 17.59000 10430.87
SNOWPLOWABLE RAISED PAVEMENT MARKER +AHw- +AHw- +AHw-
0038 610-07487 445.000 TON +AHw- 80.00000 35600.00+AHw- 120.00000 53400.00+AHw- 80.00000 35600.00
HMA FOR APPROACHES, TYPE B +AHw- +AHw- +AHw-
SECTION TOTALS +AHw- +ACQ- 567,735.70+AHw- +ACQ- 579,462.60+AHw- +ACQ- 676,165.00
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
CONTRACT TOTALS +AHw- +ACQ- 567,735.70+AHw- +ACQ- 579,462.60+AHw- +ACQ- 676,165.00
+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9-
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/07/08
PAGE : 441 -1
VENDOR RANKING
CALL ORDER : 441 CONTRACT ID : RS-29841-A COUNTIES : NOBLE
LETTING DATE : 12/12/07 10:00 AM DISTRICT : 62
CONTRACT TIME : 09/30/08 COMPLETION DATE
CONTRACT DESCRIPTION : RURAL PROJECT(S) : 0710333
SET-ASIDE :
-------------------------------------------------------------------------------------------------------------------------------
TOTAL +ACU- OVER
RANK VENDOR NO./NAME BID LOW BID
-------------------------------------------------------------------------------------------------------------------------------
1 35-1139301 E +ACY- B PAVING INC +ACQ- 1,722,299.60 100.0000+ACU-
2 35-1065659 BROOKS CONSTRUCTION COMPANY INC +ACQ- 1,733,751.47 100.6649+ACU-
3 35-0997978 PHEND +ACY- BROWN INC +ACQ- 1,884,457.12 109.4152+ACU-
4 62-1492793 API CONSTRUCTION CORP. +ACQ- 2,014,442.00 116.9623+ACU-
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/07/08
PAGE : 441 -2
TABULATION OF BIDS
ROUTE : 9
CALL ORDER : 441 CONTRACT ID : RS-29841-A COUNTIES : NOBLE
LETTING DATE : 12/12/07 10:00 AM DISTRICT : FT. WAYNE DISTRICT
SET-ASIDE :
+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9-
+AHw-( 1 ) 35-1139301 +AHw-( 2 ) 35-1065659 +AHw-( 3 ) 35-0997978
+AHw-E +ACY- B PAVING INC +AHw-BROOKS CONSTRUCTION COMPANY +AHw-PHEND +ACY- BROWN INC
LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw-
ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001 HMA OVERLAY
+AHw- +AHw- +AHw-
0001 105-07039 7.000 MOS +AHw- 1600.00000 11200.00+AHw- 1587.86000 11115.02+AHw- 1800.00000 12600.00
FIELD OFFICE, B +AHw- +AHw- +AHw-
0002 105-08520 4.000 EACH +AHw- 120.00000 480.00+AHw- 79.97000 319.88+AHw- 300.00000 1200.00
CELLULAR TELEPHONE/RADIO +AHw- +AHw- +AHw-
0003 105-08521 28.000 MOS +AHw- 100.00000 2800.00+AHw- 35.99000 1007.72+AHw- 50.00000 1400.00
CELLULAR TELEPHONE/RADIO SERVICE +AHw- +AHw- +AHw-
0004 105-08524 1.000 DOL +AHw- 1.00000 1.00+AHw- 1.00000 1.00+AHw- 1.00000 1.00
CELLULAR TELEPHONE/RADIO, ADDITIONAL +AHw- +AHw- +AHw-
MINUTES +AHw- +AHw- +AHw-
0005 105-09198 14.000 MOS +AHw- 334.00000 4676.00+AHw- 319.50000 4473.00+AHw- 540.00000 7560.00
LAPTOP COMPUTER SYSTEM +AHw- +AHw- +AHw-
0006 105-09199 7.000 MOS +AHw- 180.00000 1260.00+AHw- 41.00000 287.00+AHw- 70.00000 490.00
FIELD OFFICE INTERNET SERVICE +AHw- +AHw- +AHw-
0007 109-08359 1.000 DOL +AHw- 1.00000 1.00+AHw- 1.00000 1.00+AHw- 1.00000 1.00
LIQUIDATED DAMAGES +AHw- +AHw- +AHw-
0008 109-08360 1.000 DOL +AHw- 1.00000 1.00+AHw- 1.00000 1.00+AHw- 1.00000 1.00
CONTRACT LIENS +AHw- +AHw- +AHw-
0009 109-08440 1.000 DOL +AHw- 1.00000 1.00+AHw- 1.00000 1.00+AHw- 1.00000 1.00
QUALITY ADJUSTMENTS, HMA +AHw- +AHw- +AHw-
0010 109-08443 1.000 DOL +AHw- 1.00000 1.00+AHw- 1.00000 1.00+AHw- 1.00000 1.00
QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC +AHw- +AHw- +AHw-
CONTROL DEVICES +AHw- +AHw- +AHw-
0011 109-08444 1.000 DOL +AHw- 1.00000 1.00+AHw- 1.00000 1.00+AHw- 1.00000 1.00
QUALITY ADJUSTMENTS, FAILED MATERIALS +AHw- +AHw- +AHw-
0012 110-01001 LUMP +AHw- 85000.00000 85000.00+AHw- 85000.00000 85000.00+AHw- 94222.84000 94222.84
MOBILIZATION AND DEMOBILIZATION +AHw- +AHw- +AHw-
0013 202-02241 180.000 LFT +AHw- 3.00000 540.00+AHw- 4.00000 720.00+AHw- 4.00000 720.00
GUARDRAIL, REMOVE +AHw- +AHw- +AHw-
0014 202-02274 8.000 LFT +AHw- 130.00000 1040.00+AHw- 47.15000 377.20+AHw- 50.00000 400.00
CURB, CONCRETE, INTEGRAL, REMOVE +AHw- +AHw- +AHw-
0015 202-93741 60.000 EACH +AHw- 180.00000 10800.00+AHw- 250.00000 15000.00+AHw- 175.00000 10500.00
GUARD RAIL END TREATMENT, REMOVE +AHw- +AHw- +AHw-
0016 301-07448 507.000 TON +AHw- 5.00000 2535.00+AHw- 5.00000 2535.00+AHw- 20.00000 10140.00
COMPACTED AGGREGATE, NO. 53, BASE +AHw- +AHw- +AHw-
0017 303-07449 2056.000 TON +AHw- 20.00000 41120.00+AHw- 5.00000 10280.00+AHw- 20.00000 41120.00
COMPACTED AGGREGATE, NO. 73 +AHw- +AHw- +AHw-
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/07/08
PAGE : 441 -3
TABULATION OF BIDS
ROUTE : 9
CALL ORDER : 441 CONTRACT ID : RS-29841-A COUNTIES : NOBLE
LETTING DATE : 12/12/07 10:00 AM DISTRICT : FT. WAYNE DISTRICT
SET-ASIDE :
+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9-+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9-
+AHw-( 1 ) 35-1139301 +AHw-( 2 ) 35-1065659 +AHw-( 3 ) 35-0997978
+AHw-E +ACY- B PAVING INC +AHw-BROOKS CONSTRUCTION COMPANY +AHw-PHEND +ACY- BROWN INC
LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw-
ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0018 304-07490 1130.000 TON +AHw- 70.00000 79100.00+AHw- 60.69000 68579.70+AHw- 80.00000 90400.00
HMA PATCHING, TYPE B +AHw- +AHw- +AHw-
0019 306-08042 280340.000 SYS +AHw- 0.10000 28034.00+AHw- 0.10000 28034.00+AHw- 0.35000 98119.00
MILLING, SCARIFICATION/PROFILE +AHw- +AHw- +AHw-
0020 306-08043 1770.000 SYS +AHw- 0.10000 177.00+AHw- 0.01000 17.70+AHw- 0.35000 619.50
MILLING, TRANSITION +AHw- +AHw- +AHw-
0021 306-08432 6735.000 SYS +AHw- 0.10000 673.50+AHw- 0.01000 67.35+AHw- 1.00000 6735.00
MILLING, APPROACH +AHw- +AHw- +AHw-
0022 401-06264 LUMP +AHw- 5000.00000 5000.00+AHw- 27000.00000 27000.00+AHw- 5000.00000 5000.00
PROFILOGRAPH, HMA +AHw- +AHw- +AHw-
0023 401-07320 9850.000 TON +AHw- 46.00000 453100.00+AHw- 35.00000 344750.00+AHw- 49.00000 482650.00
QC/QA-HMA, 1, 64, SURFACE, 9.5 mm +AHw- +AHw- +AHw-
0024 401-07321 13430.000 TON +AHw- 47.00000 631210.00+AHw- 35.00000 470050.00+AHw- 49.00000 658070.00
QC/QA-HMA, 2, 64, SURFACE, 9.5 mm +AHw- +AHw- +AHw-
0025 406-05520 70.000 TON +AHw- 50.00000 3500.00+AHw- 10.00000 700.00+AHw- 10.00000 700.00
ASPHALT FOR TACK COAT +AHw- +AHw- +AHw-
0026 507-07479 450.000 TON +AHw- 70.00000 31500.00+AHw- 65.76000 29592.00+AHw- 80.00000 36000.00
HMA PARTIAL DEPTH PATCH TYPE B +AHw- +AHw- +AHw-
0027 601-01846 6.000 EACH +AHw- 1700.00000 10200.00+AHw- 1900.00000 11400.00+AHw- 1900.00000 11400.00
GUARDRAIL TERMINAL SYSTEM, W BEAM, +AHw- +AHw- +AHw-
CURVED, 3 +AHw- +AHw- +AHw-
0028 601-92948 2909.000 LFT +AHw- 5.00000 14545.00+AHw- 4.40000 12799.60+AHw- 4.40000 12799.60
GUARDRAIL, ADJUST HEIGHT +AHw- +AHw- +AHw-
0029 601-94689 52.000 EACH +AHw- 2500.00000 130000.00+AHw- 2600.00000 135200.00+AHw- 3600.00000 187200.00
GUARDRAIL END TREATMENT, OS +AHw- +AHw- +AHw-
0030 601-99105 62.000 LFT +AHw- 25.00000 1550.00+AHw- 20.00000 1240.00+AHw- 20.00000 1240.00
GUARDRAIL, W BEAM, 6 FT. 3 IN. SPACING +AHw- +AHw- +AHw-
0031 605-06090 8.000 LFT +AHw- 130.00000 1040.00+AHw- 89.13000 713.04+AHw- 100.00000 800.00
CURB, INTEGRAL, CONCRETE +AHw- +AHw- +AHw-
0032 610-07487 583.000 TON +AHw- 23.00000 13409.00+AHw- 58.38000 34035.54+AHw- 80.00000 46640.00
HMA FOR APPROACHES, TYPE B +AHw- +AHw- +AHw-
0033 611-06497 2.000 EACH +AHw- 160.00000 320.00+AHw- 195.00000 390.00+AHw- 300.00000 600.00
MAILBOX ASSEMBLY, SINGLE +AHw- +AHw- +AHw-
0034 611-08232 9.000 EACH +AHw- 160.00000 1440.00+AHw- 290.00000 2610.00+AHw- 300.00000 2700.00
MAILBOX ASSEMBLY, SINGLE, RESET +AHw- +AHw- +AHw-
0035 615-06505 5.000 EACH +AHw- 400.00000 2000.00+AHw- 374.00000 1870.00+AHw- 10.00000 50.00
MONUMENT, B +AHw- +AHw- +AHw-
0036 615-06520 25.000 EACH +AHw- 300.00000 7500.00+AHw- 94.86000 2371.50+AHw- 10.00000 250.00
MONUMENT, RE-ESTABLISH +AHw- +AHw- +AHw-
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/07/08
PAGE : 441 -4
TABULATION OF BIDS
ROUTE : 9
CALL ORDER : 441 CONTRACT ID : RS-29841-A COUNTIES : NOBLE
LETTING DATE : 12/12/07 10:00 AM DISTRICT : FT. WAYNE DISTRICT
SET-ASIDE :
+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9-
+AHw-( 1 ) 35-1139301 +AHw-( 2 ) 35-1065659 +AHw-( 3 ) 35-0997978
+AHw-E +ACY- B PAVING INC +AHw-BROOKS CONSTRUCTION COMPANY +AHw-PHEND +ACY- BROWN INC
LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw-
ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0037 615-06525 25.000 EACH +AHw- 300.00000 7500.00+AHw- 193.50000 4837.50+AHw- 10.00000 250.00
CASTING ADJUSTED TO GRADE, MONUMENT +AHw- +AHw- +AHw-
0038 615-06527 4.000 EACH +AHw- 350.00000 1400.00+AHw- 287.22000 1148.88+AHw- 10.00000 40.00
MONUMENT, SECTION CORNER +AHw- +AHw- +AHw-
0039 720-44000 2.000 EACH +AHw- 500.00000 1000.00+AHw- 499.52000 999.04+AHw- 500.00000 1000.00
CASTING, ADJUST TO GRADE +AHw- +AHw- +AHw-
0040 801-03290 2.000 EACH +AHw- 175.00000 350.00+AHw- 200.00000 400.00+AHw- 175.00000 350.00
CONSTRUCTION SIGN, C Maximum Penalty +AHw- +AHw- +AHw-
Sign +AHw- +AHw- +AHw-
0041 801-06203 5610.000 LFT +AHw- 0.50000 2805.00+AHw- 0.17000 953.70+AHw- 0.50000 2805.00
TEMPORARY PAVEMENT MARKING, 4 IN. +AHw- +AHw- +AHw-
0042 801-06207 5610.000 LFT +AHw- 0.80000 4488.00+AHw- 0.87000 4880.70+AHw- 0.90000 5049.00
TEMPORARY PAVEMENT MARKING, REMOVABLE, +AHw- +AHw- +AHw-
4 IN. +AHw- +AHw- +AHw-
0043 801-06218 15.000 LFT +AHw- 3.20000 48.00+AHw- 5.21000 78.15+AHw- 12.00000 180.00
TEMPORARY TRANSVERSE PAVMENT MARKING, +AHw- +AHw- +AHw-
REMOVABLE, 24 IN. REMOVABLE, 24 IN +AHw- +AHw- +AHw-
0044 801-06640 43.000 EACH +AHw- 75.00000 3225.00+AHw- 107.00000 4601.00+AHw- 102.00000 4386.00
CONSTRUCTION SIGN, A +AHw- +AHw- +AHw-
0045 801-06775 LUMP +AHw- 39000.00000 39000.00+AHw- 371326.62000 371326.62+AHw- 5000.00000 5000.00
MAINTAINING TRAFFIC +AHw- +AHw- +AHw-
0046 801-92448 840.000 DAY +AHw- 1.00000 840.00+AHw- 0.01000 8.40+AHw- 1.50000 1260.00
CONSTRUCTION SIGNS, MOBILE +AHw- +AHw- +AHw-
0047 808-06703 112456.000 LFT +AHw- 0.20000 22491.20+AHw- 0.25000 28114.00+AHw- 0.26000 29238.56
LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN +AHw- +AHw- +AHw-
0048 808-75240 12776.000 LFT +AHw- 2.00000 25552.00+AHw- 0.25000 3194.00+AHw- 0.26000 3321.76
LINE, THERMOPLASTIC, BROKEN, YELLOW, 4 +AHw- +AHw- +AHw-
IN. +AHw- +AHw- +AHw-
0049 808-75245 10963.000 LFT +AHw- 3.00000 32889.00+AHw- 0.25000 2740.75+AHw- 0.26000 2850.38
LINE, THERMOPLASTIC, SOLID, YELLOW, 4 +AHw- +AHw- +AHw-
IN. +AHw- +AHw- +AHw-
0050 808-75286 1394.000 LFT +AHw- 3.00000 4182.00+AHw- 4.00000 5576.00+AHw- 3.00000 4182.00
TRANSVERSE MARKINGS, THERMOPLASTIC, +AHw- +AHw- +AHw-
SOLID YELLOW, CROSSHATCH LINE, 20 IN. +AHw- +AHw- +AHw-
SOLID YELLOW, CROSSHATCH, 24 IN +AHw- +AHw- +AHw-
0051 808-75297 52.000 LFT +AHw- 3.00000 156.00+AHw- 4.00000 208.00+AHw- 3.00000 156.00
TRANSVERSE MARKINGS, THERMOPLASTIC, +AHw- +AHw- +AHw-
STOP LINE, 24 IN. +AHw- +AHw- +AHw-
0052 808-75320 1.000 EACH +AHw- 108.00000 108.00+AHw- 150.00000 150.00+AHw- 108.00000 108.00
PAVEMENT MESSAGE MARKINGS, +AHw- +AHw- +AHw-
THERMOPLASTIC, LANE INDICATION ARROW +AHw- +AHw- +AHw-
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/07/08
PAGE : 441 -5
TABULATION OF BIDS
ROUTE : 9
CALL ORDER : 441 CONTRACT ID : RS-29841-A COUNTIES : NOBLE
LETTING DATE : 12/12/07 10:00 AM DISTRICT : FT. WAYNE DISTRICT
SET-ASIDE :
+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0-+AD0APQ-
+AHw-( 1 ) 35-1139301 +AHw-( 2 ) 35-1065659 +AHw-( 3 ) 35-0997978
+AHw-E +ACY- B PAVING INC +AHw-BROOKS CONSTRUCTION COMPANY +AHw-PHEND +ACY- BROWN INC
LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw-
ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0053 808-75325 1.000 EACH +AHw- 165.00000 165.00+AHw- 200.00000 200.00+AHw- 155.00000 155.00
PAVEMENT MESSAGE MARKINGS, +AHw- +AHw- +AHw-
THERMOPLASTIC, WORD (ONLY) +AHw- +AHw- +AHw-
0054 808-92027 3449.000 LFT +AHw- 0.10000 344.90+AHw- 0.52000 1793.48+AHw- 0.52000 1793.48
LINE, THERMOPLASTIC, SOLID, YELLOW, 8 +AHw- +AHw- +AHw-
IN. +AHw- +AHw- +AHw-
SECTION TOTALS +AHw- +ACQ- 1,722,299.60+AHw- +ACQ- 1,733,751.47+AHw- +ACQ- 1,884,457.12
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
CONTRACT TOTALS +AHw- +ACQ- 1,722,299.60+AHw- +ACQ- 1,733,751.47+AHw- +ACQ- 1,884,457.12
+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQ-+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0-
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/07/08
PAGE : 441 -6
TABULATION OF BIDS
ROUTE : 9
CALL ORDER : 441 CONTRACT ID : RS-29841-A COUNTIES : NOBLE
LETTING DATE : 12/12/07 10:00 AM DISTRICT : FT. WAYNE DISTRICT
SET-ASIDE :
+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0-+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQ-
+AHw-( 4 ) 62-1492793 +AHw-( ) +AHw-( )
+AHw-API CONSTRUCTION CORP. +AHw- +AHw-
LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw-
ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001 HMA OVERLAY
+AHw- +AHw- +AHw-
0001 105-07039 7.000 MOS +AHw- 1900.00000 13300.00+AHw- +AHw-
FIELD OFFICE, B +AHw- +AHw- +AHw-
0002 105-08520 4.000 EACH +AHw- 75.00000 300.00+AHw- +AHw-
CELLULAR TELEPHONE/RADIO +AHw- +AHw- +AHw-
0003 105-08521 28.000 MOS +AHw- 75.00000 2100.00+AHw- +AHw-
CELLULAR TELEPHONE/RADIO SERVICE +AHw- +AHw- +AHw-
0004 105-08524 1.000 DOL +AHw- 1.00000 1.00+AHw- +AHw-
CELLULAR TELEPHONE/RADIO, ADDITIONAL +AHw- +AHw- +AHw-
MINUTES +AHw- +AHw- +AHw-
0005 105-09198 14.000 MOS +AHw- 530.00000 7420.00+AHw- +AHw-
LAPTOP COMPUTER SYSTEM +AHw- +AHw- +AHw-
0006 105-09199 7.000 MOS +AHw- 100.00000 700.00+AHw- +AHw-
FIELD OFFICE INTERNET SERVICE +AHw- +AHw- +AHw-
0007 109-08359 1.000 DOL +AHw- 1.00000 1.00+AHw- +AHw-
LIQUIDATED DAMAGES +AHw- +AHw- +AHw-
0008 109-08360 1.000 DOL +AHw- 1.00000 1.00+AHw- +AHw-
CONTRACT LIENS +AHw- +AHw- +AHw-
0009 109-08440 1.000 DOL +AHw- 1.00000 1.00+AHw- +AHw-
QUALITY ADJUSTMENTS, HMA +AHw- +AHw- +AHw-
0010 109-08443 1.000 DOL +AHw- 1.00000 1.00+AHw- +AHw-
QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC +AHw- +AHw- +AHw-
CONTROL DEVICES +AHw- +AHw- +AHw-
0011 109-08444 1.000 DOL +AHw- 1.00000 1.00+AHw- +AHw-
QUALITY ADJUSTMENTS, FAILED MATERIALS +AHw- +AHw- +AHw-
0012 110-01001 LUMP +AHw- 100720.82000 100720.82+AHw- +AHw-
MOBILIZATION AND DEMOBILIZATION +AHw- +AHw- +AHw-
0013 202-02241 180.000 LFT +AHw- 4.00000 720.00+AHw- +AHw-
GUARDRAIL, REMOVE +AHw- +AHw- +AHw-
0014 202-02274 8.000 LFT +AHw- 65.00000 520.00+AHw- +AHw-
CURB, CONCRETE, INTEGRAL, REMOVE +AHw- +AHw- +AHw-
0015 202-93741 60.000 EACH +AHw- 245.00000 14700.00+AHw- +AHw-
GUARD RAIL END TREATMENT, REMOVE +AHw- +AHw- +AHw-
0016 301-07448 507.000 TON +AHw- 16.00000 8112.00+AHw- +AHw-
COMPACTED AGGREGATE, NO. 53, BASE +AHw- +AHw- +AHw-
0017 303-07449 2056.000 TON +AHw- 22.00000 45232.00+AHw- +AHw-
COMPACTED AGGREGATE, NO. 73 +AHw- +AHw- +AHw-
0018 304-07490 1130.000 TON +AHw- 100.00000 113000.00+AHw- +AHw-
HMA PATCHING, TYPE B +AHw- +AHw- +AHw-
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/07/08
PAGE : 441 -7
TABULATION OF BIDS
ROUTE : 9
CALL ORDER : 441 CONTRACT ID : RS-29841-A COUNTIES : NOBLE
LETTING DATE : 12/12/07 10:00 AM DISTRICT : FT. WAYNE DISTRICT
SET-ASIDE :
+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9-
+AHw-( 4 ) 62-1492793 +AHw-( ) +AHw-( )
+AHw-API CONSTRUCTION CORP. +AHw- +AHw-
LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw-
ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0019 306-08042 280340.000 SYS +AHw- 0.55000 154187.00+AHw- +AHw-
MILLING, SCARIFICATION/PROFILE +AHw- +AHw- +AHw-
0020 306-08043 1770.000 SYS +AHw- 0.55000 973.50+AHw- +AHw-
MILLING, TRANSITION +AHw- +AHw- +AHw-
0021 306-08432 6735.000 SYS +AHw- 0.50000 3367.50+AHw- +AHw-
MILLING, APPROACH +AHw- +AHw- +AHw-
0022 401-06264 LUMP +AHw- 8000.00000 8000.00+AHw- +AHw-
PROFILOGRAPH, HMA +AHw- +AHw- +AHw-
0023 401-07320 9850.000 TON +AHw- 47.00000 462950.00+AHw- +AHw-
QC/QA-HMA, 1, 64, SURFACE, 9.5 mm +AHw- +AHw- +AHw-
0024 401-07321 13430.000 TON +AHw- 47.00000 631210.00+AHw- +AHw-
QC/QA-HMA, 2, 64, SURFACE, 9.5 mm +AHw- +AHw- +AHw-
0025 406-05520 70.000 TON +AHw- 150.00000 10500.00+AHw- +AHw-
ASPHALT FOR TACK COAT +AHw- +AHw- +AHw-
0026 507-07479 450.000 TON +AHw- 125.00000 56250.00+AHw- +AHw-
HMA PARTIAL DEPTH PATCH TYPE B +AHw- +AHw- +AHw-
0027 601-01846 6.000 EACH +AHw- 1900.00000 11400.00+AHw- +AHw-
GUARDRAIL TERMINAL SYSTEM, W BEAM, +AHw- +AHw- +AHw-
CURVED, 3 +AHw- +AHw- +AHw-
0028 601-92948 2909.000 LFT +AHw- 4.40000 12799.60+AHw- +AHw-
GUARDRAIL, ADJUST HEIGHT +AHw- +AHw- +AHw-
0029 601-94689 52.000 EACH +AHw- 2600.00000 135200.00+AHw- +AHw-
GUARDRAIL END TREATMENT, OS +AHw- +AHw- +AHw-
0030 601-99105 62.000 LFT +AHw- 20.00000 1240.00+AHw- +AHw-
GUARDRAIL, W BEAM, 6 FT. 3 IN. SPACING +AHw- +AHw- +AHw-
0031 605-06090 8.000 LFT +AHw- 50.00000 400.00+AHw- +AHw-
CURB, INTEGRAL, CONCRETE +AHw- +AHw- +AHw-
0032 610-07487 583.000 TON +AHw- 65.00000 37895.00+AHw- +AHw-
HMA FOR APPROACHES, TYPE B +AHw- +AHw- +AHw-
0033 611-06497 2.000 EACH +AHw- 195.00000 390.00+AHw- +AHw-
MAILBOX ASSEMBLY, SINGLE +AHw- +AHw- +AHw-
0034 611-08232 9.000 EACH +AHw- 250.00000 2250.00+AHw- +AHw-
MAILBOX ASSEMBLY, SINGLE, RESET +AHw- +AHw- +AHw-
0035 615-06505 5.000 EACH +AHw- 550.00000 2750.00+AHw- +AHw-
MONUMENT, B +AHw- +AHw- +AHw-
0036 615-06520 25.000 EACH +AHw- 695.00000 17375.00+AHw- +AHw-
MONUMENT, RE-ESTABLISH +AHw- +AHw- +AHw-
0037 615-06525 25.000 EACH +AHw- 695.00000 17375.00+AHw- +AHw-
CASTING ADJUSTED TO GRADE, MONUMENT +AHw- +AHw- +AHw-
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/07/08
PAGE : 441 -8
TABULATION OF BIDS
ROUTE : 9
CALL ORDER : 441 CONTRACT ID : RS-29841-A COUNTIES : NOBLE
LETTING DATE : 12/12/07 10:00 AM DISTRICT : FT. WAYNE DISTRICT
SET-ASIDE :
+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQ-+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0-
+AHw-( 4 ) 62-1492793 +AHw-( ) +AHw-( )
+AHw-API CONSTRUCTION CORP. +AHw- +AHw-
LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw-
ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0038 615-06527 4.000 EACH +AHw- 475.00000 1900.00+AHw- +AHw-
MONUMENT, SECTION CORNER +AHw- +AHw- +AHw-
0039 720-44000 2.000 EACH +AHw- 300.00000 600.00+AHw- +AHw-
CASTING, ADJUST TO GRADE +AHw- +AHw- +AHw-
0040 801-03290 2.000 EACH +AHw- 175.00000 350.00+AHw- +AHw-
CONSTRUCTION SIGN, C Maximum Penalty +AHw- +AHw- +AHw-
Sign +AHw- +AHw- +AHw-
0041 801-06203 5610.000 LFT +AHw- 0.25000 1402.50+AHw- +AHw-
TEMPORARY PAVEMENT MARKING, 4 IN. +AHw- +AHw- +AHw-
0042 801-06207 5610.000 LFT +AHw- 1.50000 8415.00+AHw- +AHw-
TEMPORARY PAVEMENT MARKING, REMOVABLE, +AHw- +AHw- +AHw-
4 IN. +AHw- +AHw- +AHw-
0043 801-06218 15.000 LFT +AHw- 9.00000 135.00+AHw- +AHw-
TEMPORARY TRANSVERSE PAVMENT MARKING, +AHw- +AHw- +AHw-
REMOVABLE, 24 IN. REMOVABLE, 24 IN +AHw- +AHw- +AHw-
0044 801-06640 43.000 EACH +AHw- 102.00000 4386.00+AHw- +AHw-
CONSTRUCTION SIGN, A +AHw- +AHw- +AHw-
0045 801-06775 LUMP +AHw- 77560.00000 77560.00+AHw- +AHw-
MAINTAINING TRAFFIC +AHw- +AHw- +AHw-
0046 801-92448 840.000 DAY +AHw- 5.00000 4200.00+AHw- +AHw-
CONSTRUCTION SIGNS, MOBILE +AHw- +AHw- +AHw-
0047 808-06703 112456.000 LFT +AHw- 0.26000 29238.56+AHw- +AHw-
LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN +AHw- +AHw- +AHw-
0048 808-75240 12776.000 LFT +AHw- 0.26000 3321.76+AHw- +AHw-
LINE, THERMOPLASTIC, BROKEN, YELLOW, 4 +AHw- +AHw- +AHw-
IN. +AHw- +AHw- +AHw-
0049 808-75245 10963.000 LFT +AHw- 0.26000 2850.38+AHw- +AHw-
LINE, THERMOPLASTIC, SOLID, YELLOW, 4 +AHw- +AHw- +AHw-
IN. +AHw- +AHw- +AHw-
0050 808-75286 1394.000 LFT +AHw- 3.00000 4182.00+AHw- +AHw-
TRANSVERSE MARKINGS, THERMOPLASTIC, +AHw- +AHw- +AHw-
SOLID YELLOW, CROSSHATCH LINE, 20 IN. +AHw- +AHw- +AHw-
SOLID YELLOW, CROSSHATCH, 24 IN +AHw- +AHw- +AHw-
0051 808-75297 52.000 LFT +AHw- 3.00000 156.00+AHw- +AHw-
TRANSVERSE MARKINGS, THERMOPLASTIC, +AHw- +AHw- +AHw-
STOP LINE, 24 IN. +AHw- +AHw- +AHw-
0052 808-75320 1.000 EACH +AHw- 108.00000 108.00+AHw- +AHw-
PAVEMENT MESSAGE MARKINGS, +AHw- +AHw- +AHw-
THERMOPLASTIC, LANE INDICATION ARROW +AHw- +AHw- +AHw-
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/07/08
PAGE : 441 -9
TABULATION OF BIDS
ROUTE : 9
CALL ORDER : 441 CONTRACT ID : RS-29841-A COUNTIES : NOBLE
LETTING DATE : 12/12/07 10:00 AM DISTRICT : FT. WAYNE DISTRICT
SET-ASIDE :
+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0-+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQ-
+AHw-( 4 ) 62-1492793 +AHw-( ) +AHw-( )
+AHw-API CONSTRUCTION CORP. +AHw- +AHw-
LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw-
ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0053 808-75325 1.000 EACH +AHw- 155.00000 155.00+AHw- +AHw-
PAVEMENT MESSAGE MARKINGS, +AHw- +AHw- +AHw-
THERMOPLASTIC, WORD (ONLY) +AHw- +AHw- +AHw-
0054 808-92027 3449.000 LFT +AHw- 0.62000 2138.38+AHw- +AHw-
LINE, THERMOPLASTIC, SOLID, YELLOW, 8 +AHw- +AHw- +AHw-
IN. +AHw- +AHw- +AHw-
SECTION TOTALS +AHw- +ACQ- 2,014,442.00+AHw- +ACQ- +AHw- +ACQ-
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
CONTRACT TOTALS +AHw- +ACQ- 2,014,442.00+AHw- +ACQ- 0.00+AHw- +ACQ-
+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQ-+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0-
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/07/08
PAGE : 445 -1
VENDOR RANKING
CALL ORDER : 445 CONTRACT ID : T -29197-B COUNTIES : CLARK
LETTING DATE : 12/12/07 10:00 AM DISTRICT : 65
CONTRACT TIME : 08/31/08 COMPLETION DATE
CONTRACT DESCRIPTION : URBAN PROJECT(S) : 0600661
SET-ASIDE :
-------------------------------------------------------------------------------------------------------------------------------
TOTAL +ACU- OVER
RANK VENDOR NO./NAME BID LOW BID
-------------------------------------------------------------------------------------------------------------------------------
1 35-1262778 MIDWESTERN ELECTRIC +ACQ- 894,836.74 100.0000+ACU-
2 35-1675187 HUMMEL ELECTRIC, INC. +ACQ- 897,490.20 100.2965+ACU-
3 35-0821499 JAMES H DREW CORPORATION +ACQ- 950,329.00 106.2014+ACU-
4 74-2851603 QUANTA SERVICES, INC. +ACQ- 1,002,267.30 112.0056+ACU-
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/07/08
PAGE : 445 -2
TABULATION OF BIDS
ROUTE : VARIOUS
CALL ORDER : 445 CONTRACT ID : T -29197-B COUNTIES : CLARK
LETTING DATE : 12/12/07 10:00 AM DISTRICT : SEYMOUR DISTRICT
SET-ASIDE :
+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0-+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQ-
+AHw-( 1 ) 35-1262778 +AHw-( 2 ) 35-1675187 +AHw-( 3 ) 35-0821499
+AHw-MIDWESTERN ELECTRIC +AHw-HUMMEL ELECTRIC, INC. +AHw-JAMES H DREW CORPORATION
LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw-
ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001 TRAFFIC SIGNALS MODERNIZATION
+AHw- +AHw- +AHw-
0001 105-06845 LUMP +AHw- 4560.00000 4560.00+AHw- 6000.00000 6000.00+AHw- 3712.00000 3712.00
CONSTRUCTION ENGINEERING +AHw- +AHw- +AHw-
0002 105-07038 11.000 MOS +AHw- 1720.00000 18920.00+AHw- 1200.00000 13200.00+AHw- 1694.00000 18634.00
FIELD OFFICE, A +AHw- +AHw- +AHw-
0003 105-08520 2.000 EACH +AHw- 95.00000 190.00+AHw- 100.00000 200.00+AHw- 400.00000 800.00
CELLULAR TELEPHONE/RADIO +AHw- +AHw- +AHw-
0004 105-08521 22.000 MOS +AHw- 110.00000 2420.00+AHw- 72.00000 1584.00+AHw- 70.00000 1540.00
CELLULAR TELEPHONE/RADIO SERVICE +AHw- +AHw- +AHw-
0005 105-08524 1.000 DOL +AHw- 1.00000 1.00+AHw- 1.00000 1.00+AHw- 1.00000 1.00
CELLULAR TELEPHONE/RADIO, ADDITIONAL +AHw- +AHw- +AHw-
MINUTES +AHw- +AHw- +AHw-
0006 105-09198 22.000 MOS +AHw- 300.00000 6600.00+AHw- 300.00000 6600.00+AHw- 50.00000 1100.00
LAPTOP COMPUTER SYSTEM +AHw- +AHw- +AHw-
0007 105-09199 22.000 MOS +AHw- 110.00000 2420.00+AHw- 48.00000 1056.00+AHw- 75.00000 1650.00
FIELD OFFICE INTERNET SERVICE +AHw- +AHw- +AHw-
0008 109-08359 1.000 DOL +AHw- 1.00000 1.00+AHw- 1.00000 1.00+AHw- 1.00000 1.00
LIQUIDATED DAMAGES +AHw- +AHw- +AHw-
0009 109-08360 1.000 DOL +AHw- 1.00000 1.00+AHw- 1.00000 1.00+AHw- 1.00000 1.00
CONTRACT LIENS +AHw- +AHw- +AHw-
0010 109-08443 1.000 DOL +AHw- 1.00000 1.00+AHw- 1.00000 1.00+AHw- 1.00000 1.00
QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC +AHw- +AHw- +AHw-
CONTROL DEVICES +AHw- +AHw- +AHw-
0011 109-08444 1.000 DOL +AHw- 1.00000 1.00+AHw- 1.00000 1.00+AHw- 1.00000 1.00
QUALITY ADJUSTMENTS, FAILED MATERIALS +AHw- +AHw- +AHw-
0012 110-01001 LUMP +AHw- 64740.00000 64740.00+AHw- 40000.00000 40000.00+AHw- 86030.00000 86030.00
MOBILIZATION AND DEMOBILIZATION +AHw- +AHw- +AHw-
0013 202-01300 4.000 EACH +AHw- 5300.00000 21200.00+AHw- 2500.00000 10000.00+AHw- 2072.00000 8288.00
TRAFFIC SIGNAL EQUIPMENT, REMOVE +AHw- +AHw- +AHw-
0014 202-96151 LUMP +AHw- 2410.00000 2410.00+AHw- 1200.00000 1200.00+AHw- 2072.00000 2072.00
TRANSPORTATION OF SALVAGEABLE ITEMS +AHw- +AHw- +AHw-
0015 801-03290 6.000 EACH +AHw- 819.00000 4914.00+AHw- 360.00000 2160.00+AHw- 342.00000 2052.00
CONSTRUCTION SIGN, C +AHw- +AHw- +AHw-
0016 801-06539 LUMP +AHw- 9912.00000 9912.00+AHw- 30000.00000 30000.00+AHw- 5730.00000 5730.00
TEMPORARY TRAFFIC SIGNAL INSTALLATION, +AHw- +AHw- +AHw-
MAINTAIN +AHw- +AHw- +AHw-
0017 801-06640 45.000 EACH +AHw- 282.00000 12690.00+AHw- 138.00000 6210.00+AHw- 133.00000 5985.00
CONSTRUCTION SIGN, A +AHw- +AHw- +AHw-
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/07/08
PAGE : 445 -3
TABULATION OF BIDS
ROUTE : VARIOUS
CALL ORDER : 445 CONTRACT ID : T -29197-B COUNTIES : CLARK
LETTING DATE : 12/12/07 10:00 AM DISTRICT : SEYMOUR DISTRICT
SET-ASIDE :
+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9-+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9-
+AHw-( 1 ) 35-1262778 +AHw-( 2 ) 35-1675187 +AHw-( 3 ) 35-0821499
+AHw-MIDWESTERN ELECTRIC +AHw-HUMMEL ELECTRIC, INC. +AHw-JAMES H DREW CORPORATION
LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw-
ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0018 801-06710 200.000 DAY +AHw- 45.00000 9000.00+AHw- 24.00000 4800.00+AHw- 23.00000 4600.00
FLASHING ARROW SIGN +AHw- +AHw- +AHw-
0019 801-06775 LUMP +AHw- 25687.00000 25687.00+AHw- 45000.00000 45000.00+AHw- 57951.00000 57951.00
MAINTAINING TRAFFIC +AHw- +AHw- +AHw-
0020 801-09133 4.000 EACH +AHw- 4900.00000 19600.00+AHw- 8250.00000 33000.00+AHw- 8700.00000 34800.00
TEMPORARY CHANGEABLE MESSAGE SIGN +AHw- +AHw- +AHw-
0021 802-76025 87.000 SFT +AHw- 25.50000 2218.50+AHw- 20.00000 1740.00+AHw- 24.50000 2131.50
SIGN, SHEET, ENCAPSULATED LENS WITH +AHw- +AHw- +AHw-
LEGEND, 0.080 IN. THICKNESS +AHw- +AHw- +AHw-
0022 802-76035 240.000 SFT +AHw- 22.00000 5280.00+AHw- 22.00000 5280.00+AHw- 25.00000 6000.00
SIGN, SHEET, ENCAPSULATED LENS WITH +AHw- +AHw- +AHw-
LEGEND, 0.100 IN. THICKNESS +AHw- +AHw- +AHw-
0023 802-76045 69.000 SFT +AHw- 27.00000 1863.00+AHw- 24.00000 1656.00+AHw- 30.00000 2070.00
SIGN, SHEET, ENCAPSULATED LENS WITH +AHw- +AHw- +AHw-
LEGEND, 0.125 IN. THICKNESS +AHw- +AHw- +AHw-
0024 805-01842 16.000 EACH +AHw- 895.00000 14320.00+AHw- 800.00000 12800.00+AHw- 868.00000 13888.00
HANDHOLE, SIGNAL +AHw- +AHw- +AHw-
0025 805-01844 5200.000 LFT +AHw- 18.55000 96460.00+AHw- 16.00000 83200.00+AHw- 18.50000 96200.00
CONDUIT, STEEL, GALVANIZED, 2 IN., +AHw- +AHw- +AHw-
UNDERGROUND +AHw- +AHw- +AHw-
0026 805-04952 4.000 EACH +AHw- 18870.00000 75480.00+AHw- 21480.00000 85920.00+AHw- 19377.00000 77508.00
CONTROLLER AND CABINET +AHw- +AHw- +AHw-
0027 805-04977 96.000 EACH +AHw- 1010.00000 96960.00+AHw- 1150.00000 110400.00+AHw- 1175.00000 112800.00
MICROLOOP +AHw- +AHw- +AHw-
0028 805-06592 25.000 LFT +AHw- 20.00000 500.00+AHw- 50.00000 1250.00+AHw- 30.00000 750.00
CONDUIT, STEEL, GALVANIZED, 2 IN. +AHw- +AHw- +AHw-
0029 805-06595 1480.000 LFT +AHw- 10.00000 14800.00+AHw- 15.00000 22200.00+AHw- 16.00000 23680.00
CONDUIT, PVC, 2 IN. +AHw- +AHw- +AHw-
0030 805-06600 1400.000 LFT +AHw- 15.00000 21000.00+AHw- 23.00000 32200.00+AHw- 2.00000 2800.00
CONDUIT, PVC, 3 IN. +AHw- +AHw- +AHw-
0031 805-78205 52.000 EACH +AHw- 695.00000 36140.00+AHw- 900.00000 46800.00+AHw- 943.00000 49036.00
TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN. RED +AHw- +AHw- +AHw-
AMBER, GREEN +AHw- +AHw- +AHw-
0032 805-78215 7.000 EACH +AHw- 705.00000 4935.00+AHw- 722.40000 5056.80+AHw- 750.00000 5250.00
TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN. RED +AHw- +AHw- +AHw-
AMBER ARROW, GREEN ARROW +AHw- +AHw- +AHw-
0033 805-78230 13.000 EACH +AHw- 1245.00000 16185.00+AHw- 1262.40000 16411.20+AHw- 1330.00000 17290.00
TRAFFIC SIGNAL HEAD, 5 FACE, 12 IN. RED +AHw- +AHw- +AHw-
AMBER, GREEN, AMBER ARROW, GREEN ARROW +AHw- +AHw- +AHw-
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/07/08
PAGE : 445 -4
TABULATION OF BIDS
ROUTE : VARIOUS
CALL ORDER : 445 CONTRACT ID : T -29197-B COUNTIES : CLARK
LETTING DATE : 12/12/07 10:00 AM DISTRICT : SEYMOUR DISTRICT
SET-ASIDE :
+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9-
+AHw-( 1 ) 35-1262778 +AHw-( 2 ) 35-1675187 +AHw-( 3 ) 35-0821499
+AHw-MIDWESTERN ELECTRIC +AHw-HUMMEL ELECTRIC, INC. +AHw-JAMES H DREW CORPORATION
LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw-
ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0034 805-78420 24.000 EACH +AHw- 285.00000 6840.00+AHw- 288.00000 6912.00+AHw- 236.00000 5664.00
DISCONNECT HANGER +AHw- +AHw- +AHw-
0035 805-78445 1.000 EACH +AHw- 688.00000 688.00+AHw- 500.00000 500.00+AHw- 958.00000 958.00
SIGNAL SERVICE +AHw- +AHw- +AHw-
0036 805-78467 134.000 LFT +AHw- 2.56000 343.04+AHw- 2.00000 268.00+AHw- 2.00000 268.00
SIGNAL CABLE, 3C 8GA. +AHw- +AHw- +AHw-
0037 805-78470 26350.000 LFT +AHw- 0.45000 11857.50+AHw- 0.36000 9486.00+AHw- 0.65000 17127.50
SIGNAL CABLE, ROADWAY LOOP, 1C 14GA. +AHw- +AHw- +AHw-
0038 805-78485 1500.000 LFT +AHw- 1.45000 2175.00+AHw- 1.44000 2160.00+AHw- 0.25000 375.00
SIGNAL CABLE, 5C 14GA. +AHw- +AHw- +AHw-
0039 805-78490 10725.000 LFT +AHw- 1.66000 17803.50+AHw- 1.50000 16087.50+AHw- 0.25000 2681.25
SIGNAL CABLE, 7C 14GA. +AHw- +AHw- +AHw-
0040 805-78510 57325.000 LFT +AHw- 0.78000 44713.50+AHw- 0.66000 37834.50+AHw- 0.95000 54458.75
SIGNAL CABLE, 2C 16GA., SHIELDED +AHw- +AHw- +AHw-
0041 805-78785 65.000 EACH +AHw- 655.00000 42575.00+AHw- 500.00000 32500.00+AHw- 951.00000 61815.00
SIGNAL DETECTOR HOUSING +AHw- +AHw- +AHw-
0042 805-78795 8600.000 LFT +AHw- 7.30000 62780.00+AHw- 7.20000 61920.00+AHw- 8.50000 73100.00
SAW CUT FOR ROADWAY LOOP AND SEALER +AHw- +AHw- +AHw-
0043 805-78925 3.000 EACH +AHw- 898.00000 2694.00+AHw- 1000.00000 3000.00+AHw- 1116.00000 3348.00
CONTROLLER CABINET FOUNDATION, P1 +AHw- +AHw- +AHw-
0044 805-92504 58.000 EACH +AHw- 489.00000 28362.00+AHw- 456.00000 26448.00+AHw- 410.00000 23780.00
LOOP DETECTOR DELAY AMPLIFIER, 2 CHANNE +AHw- +AHw- +AHw-
0045 805-92512 12.000 EACH +AHw- 1788.00000 21456.00+AHw- 1200.00000 14400.00+AHw- 1158.00000 13896.00
MICROLOOP DETECTOR +AHw- +AHw- +AHw-
0046 808-05534 460.000 LFT +AHw- 5.82000 2677.20+AHw- 5.94000 2732.40+AHw- 0.60000 276.00
LINE, EPOXY, SOLID, WHITE, 8 IN. +AHw- +AHw- +AHw-
0047 808-06194 230.000 LFT +AHw- 8.75000 2012.50+AHw- 8.80000 2024.00+AHw- 8.50000 1955.00
LINE, EPOXY, SOLID, WHITE, 12 IN. +AHw- +AHw- +AHw-
CROSSHATCH +AHw- +AHw- +AHw-
0048 808-07310 120.000 LFT +AHw- 8.75000 1050.00+AHw- 8.80000 1056.00+AHw- 8.50000 1020.00
TRANSVERSE MARKINGS, EPOXY, SOLID, +AHw- +AHw- +AHw-
YELLOW, CROSSHATCH, 12 IN. +AHw- +AHw- +AHw-
0049 808-74805 1000.000 LFT +AHw- 17.50000 17500.00+AHw- 17.60000 17600.00+AHw- 8.50000 8500.00
TRANSVERSE MARKINGS, EPOXY, STOP LINE, +AHw- +AHw- +AHw-
24 IN. +AHw- +AHw- +AHw-
0050 808-74807 91.000 EACH +AHw- 186.00000 16926.00+AHw- 187.00000 17017.00+AHw- 260.00000 23660.00
PAVEMENT MESSAGE MARKINGS, EPOXY, LANE +AHw- +AHw- +AHw-
INDICATIONS ARROWS +AHw- +AHw- +AHw-
0051 808-74808 25.000 EACH +AHw- 275.00000 6875.00+AHw- 275.00000 6875.00+AHw- 265.00000 6625.00
PAVEMENT MESSAGE MARKINGS, EPOXY, WORD +AHw- +AHw- +AHw-
(ONLY) +AHw- +AHw- +AHw-
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/07/08
PAGE : 445 -5
TABULATION OF BIDS
ROUTE : VARIOUS
CALL ORDER : 445 CONTRACT ID : T -29197-B COUNTIES : CLARK
LETTING DATE : 12/12/07 10:00 AM DISTRICT : SEYMOUR DISTRICT
SET-ASIDE :
+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9-
+AHw-( 1 ) 35-1262778 +AHw-( 2 ) 35-1675187 +AHw-( 3 ) 35-0821499
+AHw-MIDWESTERN ELECTRIC +AHw-HUMMEL ELECTRIC, INC. +AHw-JAMES H DREW CORPORATION
LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw-
ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0052 808-75320 10.000 EACH +AHw- 137.00000 1370.00+AHw- 84.00000 840.00+AHw- 81.00000 810.00
PAVEMENT MESSAGE MARKINGS, +AHw- +AHw- +AHw-
THERMOPLASTIC, LANE INDICATION ARROW +AHw- +AHw- +AHw-
0053 808-75325 6.000 EACH +AHw- 197.00000 1182.00+AHw- 90.00000 540.00+AHw- 87.00000 522.00
PAVEMENT MESSAGE MARKINGS, +AHw- +AHw- +AHw-
THERMOPLASTIC, WORD (ONLY) +AHw- +AHw- +AHw-
0054 808-94455 2150.000 LFT +AHw- 4.50000 9675.00+AHw- 4.40000 9460.00+AHw- 2.30000 4945.00
TRANSVERSE MARKINGS, EPOXY, CROSSWALK, +AHw- +AHw- +AHw-
6 IN. +AHw- +AHw- +AHw-
0055 808-98000 320.000 LFT +AHw- 5.85000 1872.00+AHw- 5.94000 1900.80+AHw- 0.60000 192.00
LINE, EPOXY, SOLID, YELLOW, 8 IN. +AHw- +AHw- +AHw-
SECTION TOTALS +AHw- +ACQ- 894,836.74+AHw- +ACQ- 897,490.20+AHw- +ACQ- 950,329.00
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
CONTRACT TOTALS +AHw- +ACQ- 894,836.74+AHw- +ACQ- 897,490.20+AHw- +ACQ- 950,329.00
+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9-+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9-
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/07/08
PAGE : 445 -6
TABULATION OF BIDS
ROUTE : VARIOUS
CALL ORDER : 445 CONTRACT ID : T -29197-B COUNTIES : CLARK
LETTING DATE : 12/12/07 10:00 AM DISTRICT : SEYMOUR DISTRICT
SET-ASIDE :
+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9-
+AHw-( 4 ) 74-2851603 +AHw-( ) +AHw-( )
+AHw-QUANTA SERVICES, INC. +AHw- +AHw-
LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw-
ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001 TRAFFIC SIGNALS MODERNIZATION
+AHw- +AHw- +AHw-
0001 105-06845 LUMP +AHw- 6500.00000 6500.00+AHw- +AHw-
CONSTRUCTION ENGINEERING +AHw- +AHw- +AHw-
0002 105-07038 11.000 MOS +AHw- 2200.00000 24200.00+AHw- +AHw-
FIELD OFFICE, A +AHw- +AHw- +AHw-
0003 105-08520 2.000 EACH +AHw- 75.00000 150.00+AHw- +AHw-
CELLULAR TELEPHONE/RADIO +AHw- +AHw- +AHw-
0004 105-08521 22.000 MOS +AHw- 100.00000 2200.00+AHw- +AHw-
CELLULAR TELEPHONE/RADIO SERVICE +AHw- +AHw- +AHw-
0005 105-08524 1.000 DOL +AHw- 1.00000 1.00+AHw- +AHw-
CELLULAR TELEPHONE/RADIO, ADDITIONAL +AHw- +AHw- +AHw-
MINUTES +AHw- +AHw- +AHw-
0006 105-09198 22.000 MOS +AHw- 165.00000 3630.00+AHw- +AHw-
LAPTOP COMPUTER SYSTEM +AHw- +AHw- +AHw-
0007 105-09199 22.000 MOS +AHw- 100.00000 2200.00+AHw- +AHw-
FIELD OFFICE INTERNET SERVICE +AHw- +AHw- +AHw-
0008 109-08359 1.000 DOL +AHw- 1.00000 1.00+AHw- +AHw-
LIQUIDATED DAMAGES +AHw- +AHw- +AHw-
0009 109-08360 1.000 DOL +AHw- 1.00000 1.00+AHw- +AHw-
CONTRACT LIENS +AHw- +AHw- +AHw-
0010 109-08443 1.000 DOL +AHw- 1.00000 1.00+AHw- +AHw-
QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC +AHw- +AHw- +AHw-
CONTROL DEVICES +AHw- +AHw- +AHw-
0011 109-08444 1.000 DOL +AHw- 1.00000 1.00+AHw- +AHw-
QUALITY ADJUSTMENTS, FAILED MATERIALS +AHw- +AHw- +AHw-
0012 110-01001 LUMP +AHw- 45000.00000 45000.00+AHw- +AHw-
MOBILIZATION AND DEMOBILIZATION +AHw- +AHw- +AHw-
0013 202-01300 4.000 EACH +AHw- 3000.00000 12000.00+AHw- +AHw-
TRAFFIC SIGNAL EQUIPMENT, REMOVE +AHw- +AHw- +AHw-
0014 202-96151 LUMP +AHw- 1500.00000 1500.00+AHw- +AHw-
TRANSPORTATION OF SALVAGEABLE ITEMS +AHw- +AHw- +AHw-
0015 801-03290 6.000 EACH +AHw- 900.00000 5400.00+AHw- +AHw-
CONSTRUCTION SIGN, C +AHw- +AHw- +AHw-
0016 801-06539 LUMP +AHw- 11000.00000 11000.00+AHw- +AHw-
TEMPORARY TRAFFIC SIGNAL INSTALLATION, +AHw- +AHw- +AHw-
MAINTAIN +AHw- +AHw- +AHw-
0017 801-06640 45.000 EACH +AHw- 400.00000 18000.00+AHw- +AHw-
CONSTRUCTION SIGN, A +AHw- +AHw- +AHw-
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/07/08
PAGE : 445 -7
TABULATION OF BIDS
ROUTE : VARIOUS
CALL ORDER : 445 CONTRACT ID : T -29197-B COUNTIES : CLARK
LETTING DATE : 12/12/07 10:00 AM DISTRICT : SEYMOUR DISTRICT
SET-ASIDE :
+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9-
+AHw-( 4 ) 74-2851603 +AHw-( ) +AHw-( )
+AHw-QUANTA SERVICES, INC. +AHw- +AHw-
LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw-
ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0018 801-06710 200.000 DAY +AHw- 50.00000 10000.00+AHw- +AHw-
FLASHING ARROW SIGN +AHw- +AHw- +AHw-
0019 801-06775 LUMP +AHw- 27500.00000 27500.00+AHw- +AHw-
MAINTAINING TRAFFIC +AHw- +AHw- +AHw-
0020 801-09133 4.000 EACH +AHw- 8000.00000 32000.00+AHw- +AHw-
TEMPORARY CHANGEABLE MESSAGE SIGN +AHw- +AHw- +AHw-
0021 802-76025 87.000 SFT +AHw- 24.00000 2088.00+AHw- +AHw-
SIGN, SHEET, ENCAPSULATED LENS WITH +AHw- +AHw- +AHw-
LEGEND, 0.080 IN. THICKNESS +AHw- +AHw- +AHw-
0022 802-76035 240.000 SFT +AHw- 21.00000 5040.00+AHw- +AHw-
SIGN, SHEET, ENCAPSULATED LENS WITH +AHw- +AHw- +AHw-
LEGEND, 0.100 IN. THICKNESS +AHw- +AHw- +AHw-
0023 802-76045 69.000 SFT +AHw- 23.00000 1587.00+AHw- +AHw-
SIGN, SHEET, ENCAPSULATED LENS WITH +AHw- +AHw- +AHw-
LEGEND, 0.125 IN. THICKNESS +AHw- +AHw- +AHw-
0024 805-01842 16.000 EACH +AHw- 875.00000 14000.00+AHw- +AHw-
HANDHOLE, SIGNAL +AHw- +AHw- +AHw-
0025 805-01844 5200.000 LFT +AHw- 20.00000 104000.00+AHw- +AHw-
CONDUIT, STEEL, GALVANIZED, 2 IN., +AHw- +AHw- +AHw-
UNDERGROUND +AHw- +AHw- +AHw-
0026 805-04952 4.000 EACH +AHw- 20000.00000 80000.00+AHw- +AHw-
CONTROLLER AND CABINET +AHw- +AHw- +AHw-
0027 805-04977 96.000 EACH +AHw- 1200.00000 115200.00+AHw- +AHw-
MICROLOOP +AHw- +AHw- +AHw-
0028 805-06592 25.000 LFT +AHw- 20.00000 500.00+AHw- +AHw-
CONDUIT, STEEL, GALVANIZED, 2 IN. +AHw- +AHw- +AHw-
0029 805-06595 1480.000 LFT +AHw- 8.00000 11840.00+AHw- +AHw-
CONDUIT, PVC, 2 IN. +AHw- +AHw- +AHw-
0030 805-06600 1400.000 LFT +AHw- 16.00000 22400.00+AHw- +AHw-
CONDUIT, PVC, 3 IN. +AHw- +AHw- +AHw-
0031 805-78205 52.000 EACH +AHw- 925.00000 48100.00+AHw- +AHw-
TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN. RED +AHw- +AHw- +AHw-
AMBER, GREEN +AHw- +AHw- +AHw-
0032 805-78215 7.000 EACH +AHw- 750.00000 5250.00+AHw- +AHw-
TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN. RED +AHw- +AHw- +AHw-
AMBER ARROW, GREEN ARROW +AHw- +AHw- +AHw-
0033 805-78230 13.000 EACH +AHw- 1380.00000 17940.00+AHw- +AHw-
TRAFFIC SIGNAL HEAD, 5 FACE, 12 IN. RED +AHw- +AHw- +AHw-
AMBER, GREEN, AMBER ARROW, GREEN ARROW +AHw- +AHw- +AHw-
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/07/08
PAGE : 445 -8
TABULATION OF BIDS
ROUTE : VARIOUS
CALL ORDER : 445 CONTRACT ID : T -29197-B COUNTIES : CLARK
LETTING DATE : 12/12/07 10:00 AM DISTRICT : SEYMOUR DISTRICT
SET-ASIDE :
+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9-+AD0APQA9AD0APQA9AD0APQA9AD0APQA9-
+AHw-( 4 ) 74-2851603 +AHw-( ) +AHw-( )
+AHw-QUANTA SERVICES, INC. +AHw- +AHw-
LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw-
ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0034 805-78420 24.000 EACH +AHw- 305.00000 7320.00+AHw- +AHw-
DISCONNECT HANGER +AHw- +AHw- +AHw-
0035 805-78445 1.000 EACH +AHw- 640.00000 640.00+AHw- +AHw-
SIGNAL SERVICE +AHw- +AHw- +AHw-
0036 805-78467 134.000 LFT +AHw- 3.45000 462.30+AHw- +AHw-
SIGNAL CABLE, 3C 8GA. +AHw- +AHw- +AHw-
0037 805-78470 26350.000 LFT +AHw- 0.20000 5270.00+AHw- +AHw-
SIGNAL CABLE, ROADWAY LOOP, 1C 14GA. +AHw- +AHw- +AHw-
0038 805-78485 1500.000 LFT +AHw- 2.25000 3375.00+AHw- +AHw-
SIGNAL CABLE, 5C 14GA. +AHw- +AHw- +AHw-
0039 805-78490 10725.000 LFT +AHw- 2.60000 27885.00+AHw- +AHw-
SIGNAL CABLE, 7C 14GA. +AHw- +AHw- +AHw-
0040 805-78510 57325.000 LFT +AHw- 1.80000 103185.00+AHw- +AHw-
SIGNAL CABLE, 2C 16GA., SHIELDED +AHw- +AHw- +AHw-
0041 805-78785 65.000 EACH +AHw- 650.00000 42250.00+AHw- +AHw-
SIGNAL DETECTOR HOUSING +AHw- +AHw- +AHw-
0042 805-78795 8600.000 LFT +AHw- 9.25000 79550.00+AHw- +AHw-
SAW CUT FOR ROADWAY LOOP AND SEALER +AHw- +AHw- +AHw-
0043 805-78925 3.000 EACH +AHw- 615.00000 1845.00+AHw- +AHw-
CONTROLLER CABINET FOUNDATION, P1 +AHw- +AHw- +AHw-
0044 805-92504 58.000 EACH +AHw- 450.00000 26100.00+AHw- +AHw-
LOOP DETECTOR DELAY AMPLIFIER, 2 CHANNE +AHw- +AHw- +AHw-
0045 805-92512 12.000 EACH +AHw- 1200.00000 14400.00+AHw- +AHw-
MICROLOOP DETECTOR +AHw- +AHw- +AHw-
0046 808-05534 460.000 LFT +AHw- 5.75000 2645.00+AHw- +AHw-
LINE, EPOXY, SOLID, WHITE, 8 IN. +AHw- +AHw- +AHw-
0047 808-06194 230.000 LFT +AHw- 8.80000 2024.00+AHw- +AHw-
LINE, EPOXY, SOLID, WHITE, 12 IN. +AHw- +AHw- +AHw-
CROSSHATCH +AHw- +AHw- +AHw-
0048 808-07310 120.000 LFT +AHw- 8.80000 1056.00+AHw- +AHw-
TRANSVERSE MARKINGS, EPOXY, SOLID, +AHw- +AHw- +AHw-
YELLOW, CROSSHATCH, 12 IN. +AHw- +AHw- +AHw-
0049 808-74805 1000.000 LFT +AHw- 17.50000 17500.00+AHw- +AHw-
TRANSVERSE MARKINGS, EPOXY, STOP LINE, +AHw- +AHw- +AHw-
24 IN. +AHw- +AHw- +AHw-
0050 808-74807 91.000 EACH +AHw- 185.00000 16835.00+AHw- +AHw-
PAVEMENT MESSAGE MARKINGS, EPOXY, LANE +AHw- +AHw- +AHw-
INDICATIONS ARROWS +AHw- +AHw- +AHw-
0051 808-74808 25.000 EACH +AHw- 275.00000 6875.00+AHw- +AHw-
PAVEMENT MESSAGE MARKINGS, EPOXY, WORD +AHw- +AHw- +AHw-
(ONLY) +AHw- +AHw- +AHw-
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/07/08
PAGE : 445 -9
TABULATION OF BIDS
ROUTE : VARIOUS
CALL ORDER : 445 CONTRACT ID : T -29197-B COUNTIES : CLARK
LETTING DATE : 12/12/07 10:00 AM DISTRICT : SEYMOUR DISTRICT
SET-ASIDE :
+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQ-+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0-
+AHw-( 4 ) 74-2851603 +AHw-( ) +AHw-( )
+AHw-QUANTA SERVICES, INC. +AHw- +AHw-
LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw-
ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0052 808-75320 10.000 EACH +AHw- 135.00000 1350.00+AHw- +AHw-
PAVEMENT MESSAGE MARKINGS, +AHw- +AHw- +AHw-
THERMOPLASTIC, LANE INDICATION ARROW +AHw- +AHw- +AHw-
0053 808-75325 6.000 EACH +AHw- 195.00000 1170.00+AHw- +AHw-
PAVEMENT MESSAGE MARKINGS, +AHw- +AHw- +AHw-
THERMOPLASTIC, WORD (ONLY) +AHw- +AHw- +AHw-
0054 808-94455 2150.000 LFT +AHw- 4.40000 9460.00+AHw- +AHw-
TRANSVERSE MARKINGS, EPOXY, CROSSWALK, +AHw- +AHw- +AHw-
6 IN. +AHw- +AHw- +AHw-
0055 808-98000 320.000 LFT +AHw- 5.75000 1840.00+AHw- +AHw-
LINE, EPOXY, SOLID, YELLOW, 8 IN. +AHw- +AHw- +AHw-
SECTION TOTALS +AHw- +ACQ- 1,002,267.30+AHw- +ACQ- +AHw- +ACQ-
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
CONTRACT TOTALS +AHw- +ACQ- 1,002,267.30+AHw- +ACQ- 0.00+AHw- +ACQ-
+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9-
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/07/08
PAGE : 501 -1
VENDOR RANKING
CALL ORDER : 501 CONTRACT ID : B -29013-A COUNTIES : GIBSON
LETTING DATE : 12/12/07 10:00 AM DISTRICT : 66
CONTRACT TIME : 11/15/09 COMPLETION DATE
CONTRACT DESCRIPTION : RURAL PROJECT(S) : 0400986
0710575
0710576
OTHERS
SET-ASIDE :
-------------------------------------------------------------------------------------------------------------------------------
TOTAL +ACU- OVER
RANK VENDOR NO./NAME BID LOW BID
-------------------------------------------------------------------------------------------------------------------------------
1 35-1875662 CRIDER +ACY- CRIDER, INC. +ACQ- 5,819,595.68 100.0000+ACU-
2 35-1057095 BLANKENBERGER BROTHERS INC +ACQ- 5,839,984.00 100.3503+ACU-
3 35-2040801 GOHMANN ASPHALT +ACY- CONSTRUCTION, INC. +ACQ- 6,548,921.44 112.5322+ACU-
4 05-0558668 WEDDLE BROTHERS HIGHWAY GROUP LLC +ACQ- 6,769,955.95 116.3303+ACU-
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/07/08
PAGE : 501 -2
TABULATION OF BIDS
ROUTE : 64
CALL ORDER : 501 CONTRACT ID : B -29013-A COUNTIES : GIBSON
LETTING DATE : 12/12/07 10:00 AM DISTRICT : VINCENNES DISTRICT
SET-ASIDE :
+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0-+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQ-
+AHw-( 1 ) 35-1875662 +AHw-( 2 ) 35-1057095 +AHw-( 3 ) 35-2040801
+AHw-CRIDER +ACY- CRIDER, INC. +AHw-BLANKENBERGER BROTHERS INC +AHw-GOHMANN ASPHALT +ACY- CONSTR., IN
LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw-
ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001 SIGNAL MODERNIZATION
+AHw- +AHw- +AHw-
0001 105-06845 LUMP +AHw- 108000.00000 108000.00+AHw- 71500.00000 71500.00+AHw- 171000.00000 171000.00
CONSTRUCTION ENGINEERING +AHw- +AHw- +AHw-
0002 105-07039 26.000 MOS +AHw- 1350.00000 35100.00+AHw- 1900.00000 49400.00+AHw- 2200.00000 57200.00
FIELD OFFICE, B +AHw- +AHw- +AHw-
0003 105-08520 3.000 EACH +AHw- 195.00000 585.00+AHw- 150.00000 450.00+AHw- 250.00000 750.00
CELLULAR TELEPHONE/RADIO +AHw- +AHw- +AHw-
0004 105-08521 78.000 MOS +AHw- 100.00000 7800.00+AHw- 96.00000 7488.00+AHw- 150.00000 11700.00
CELLULAR TELEPHONE/RADIO SERVICE +AHw- +AHw- +AHw-
0005 105-08524 1.000 DOL +AHw- 1.00000 1.00+AHw- 1.00000 1.00+AHw- 1.00000 1.00
CELLULAR TELEPHONE/RADIO, ADDITIONAL +AHw- +AHw- +AHw-
MINUTES +AHw- +AHw- +AHw-
0006 105-09198 52.000 MOS +AHw- 130.00000 6760.00+AHw- 140.00000 7280.00+AHw- 200.00000 10400.00
LAPTOP COMPUTER SYSTEM +AHw- +AHw- +AHw-
0007 105-09199 26.000 MOS +AHw- 105.00000 2730.00+AHw- 120.00000 3120.00+AHw- 60.00000 1560.00
FIELD OFFICE INTERNET SERVICE +AHw- +AHw- +AHw-
0008 108-09241 LUMP +AHw- 6500.00000 6500.00+AHw- 5500.00000 5500.00+AHw- 10000.00000 10000.00
STORMWATER, POLUTION PREVENTION PLAN, +AHw- +AHw- +AHw-
IMPLEMENTATION +AHw- +AHw- +AHw-
0009 109-08359 1.000 DOL +AHw- 1.00000 1.00+AHw- 1.00000 1.00+AHw- 1.00000 1.00
LIQUIDATED DAMAGES +AHw- +AHw- +AHw-
0010 109-08360 1.000 DOL +AHw- 1.00000 1.00+AHw- 1.00000 1.00+AHw- 1.00000 1.00
CONTRACT LIENS +AHw- +AHw- +AHw-
0011 109-08440 1.000 DOL +AHw- 1.00000 1.00+AHw- 1.00000 1.00+AHw- 1.00000 1.00
QUALITY ADJUSTMENTS, HMA +AHw- +AHw- +AHw-
0012 109-08443 1.000 DOL +AHw- 1.00000 1.00+AHw- 1.00000 1.00+AHw- 1.00000 1.00
QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC +AHw- +AHw- +AHw-
CONTROL DEVICES +AHw- +AHw- +AHw-
0013 109-08444 1.000 DOL +AHw- 1.00000 1.00+AHw- 1.00000 1.00+AHw- 1.00000 1.00
QUALITY ADJUSTMENTS, FAILED MATERIALS +AHw- +AHw- +AHw-
0014 109-08463 1.000 DOL +AHw- 1.00000 1.00+AHw- 1.00000 1.00+AHw- 1.00000 1.00
PROJECT ESTIMATE ADJUSTMENT +AHw- +AHw- +AHw-
0015 110-01001 LUMP +AHw- 290000.00000 290000.00+AHw- 291680.47000 291680.47+AHw- 325000.00000 325000.00
MOBILIZATION AND DEMOBILIZATION +AHw- +AHw- +AHw-
0016 201-01025 2.830 ha +AHw- 3500.00000 9905.00+AHw- 4000.00000 11320.00+AHw- 3000.00000 8490.00
SCALPING +AHw- +AHw- +AHw-
0017 201-52370 LUMP +AHw- 287000.00000 287000.00+AHw- 140000.00000 140000.00+AHw- 312000.00000 312000.00
CLEARING RIGHT OF WAY +AHw- +AHw- +AHw-
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/07/08
PAGE : 501 -3
TABULATION OF BIDS
ROUTE : 64
CALL ORDER : 501 CONTRACT ID : B -29013-A COUNTIES : GIBSON
LETTING DATE : 12/12/07 10:00 AM DISTRICT : VINCENNES DISTRICT
SET-ASIDE :
+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9-+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9-
+AHw-( 1 ) 35-1875662 +AHw-( 2 ) 35-1057095 +AHw-( 3 ) 35-2040801
+AHw-CRIDER +ACY- CRIDER, INC. +AHw-BLANKENBERGER BROTHERS INC +AHw-GOHMANN ASPHALT +ACY- CONSTR., IN
LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw-
ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0018 202-03000 LUMP +AHw- 3100.00000 3100.00+AHw- 5000.00000 5000.00+AHw- 3000.00000 3000.00
HOUSES AND BUILDINGS, REMOVE , PARCEL 4 +AHw- +AHw- +AHw-
0019 202-03000 LUMP +AHw- 2700.00000 2700.00+AHw- 5000.00000 5000.00+AHw- 2000.00000 2000.00
HOUSES AND BUILDINGS, REMOVE , PARCEL 5 +AHw- +AHw- +AHw-
0020 202-03135 40.000 m2 +AHw- 45.00000 1800.00+AHw- 200.00000 8000.00+AHw- 100.00000 4000.00
REGULATED ASBESTOS CONTAINING MATERIALS +AHw- +AHw- +AHw-
REMOVE +AHw- +AHw- +AHw-
0021 202-51330 LUMP +AHw- 50000.00000 50000.00+AHw- 58000.00000 58000.00+AHw- 40000.00000 40000.00
PRESENT STRUCTURE, REMOVE +AHw- +AHw- +AHw-
0022 203-02000 36197.000 m3 +AHw- 13.00000 470561.00+AHw- 7.10000 256998.70+AHw- 9.00000 325773.00
EXCAVATION, COMMON +AHw- +AHw- +AHw-
0023 203-02055 2956.000 m3 +AHw- 3.25000 9607.00+AHw- 5.15000 15223.40+AHw- 6.00000 17736.00
EMBANKMENT +AHw- +AHw- +AHw-
0024 203-02070 184438.200 m3 +AHw- 7.95000 1466283.69+AHw- 8.40000 1549280.88+AHw- 10.00000 1844382.00
BORROW +AHw- +AHw- +AHw-
0025 203-04523 LUMP +AHw- 95000.00000 95000.00+AHw- 125000.00000 125000.00+AHw- 128000.00000 128000.00
DEWATERING +AHw- +AHw- +AHw-
0026 203-09290 4.000 EACH +AHw- 1100.00000 4400.00+AHw- 2400.00000 9600.00+AHw- 1500.00000 6000.00
DCP TEST SECTION +AHw- +AHw- +AHw-
0027 204-02290 25.000 EACH +AHw- 1400.00000 35000.00+AHw- 600.00000 15000.00+AHw- 1500.00000 37500.00
SETTLEMENT PLATE +AHw- +AHw- +AHw-
0028 204-08414 50.000 EACH +AHw- 105.00000 5250.00+AHw- 60.00000 3000.00+AHw- 75.00000 3750.00
STAKES, LATERAL +AHw- +AHw- +AHw-
0029 204-08415 20.000 EACH +AHw- 105.00000 2100.00+AHw- 60.00000 1200.00+AHw- 75.00000 1500.00
STAKES, SETTLEMENT +AHw- +AHw- +AHw-
0030 205-03371 156.000 m3 +AHw- 10.75000 1677.00+AHw- 22.00000 3432.00+AHw- 20.00000 3120.00
SEDIMENT REMOVE +AHw- +AHw- +AHw-
0031 205-06931 50.000 Mg +AHw- 60.00000 3000.00+AHw- 40.00000 2000.00+AHw- 55.00000 2750.00
TEMPORARY CHECK DAM, REVETMENT RIPRAP +AHw- +AHw- +AHw-
0032 205-06936 735.100 Mg +AHw- 50.00000 36755.00+AHw- 22.00000 16172.20+AHw- 55.00000 40430.50
TEMPORARY SEDIMENT TRAP +AHw- +AHw- +AHw-
0033 205-06937 1364.000 m +AHw- 8.70000 11866.80+AHw- 4.10000 5592.40+AHw- 6.00000 8184.00
TEMPORARY SILT FENCE +AHw- +AHw- +AHw-
0034 205-06938 1260.000 m +AHw- 55.00000 69300.00+AHw- 38.00000 47880.00+AHw- 26.00000 32760.00
TEMPORARY SLOPE DRAIN +AHw- +AHw- +AHw-
0035 206-51220 1569.600 m3 +AHw- 17.70000 27781.92+AHw- 28.00000 43948.80+AHw- 13.50000 21189.60
EXCAVATION, WET +AHw- +AHw- +AHw-
0036 207-08262 16155.450 m2 +AHw- 1.55000 25040.95+AHw- 1.40000 22617.63+AHw- 5.40000 87239.43
SUBGRADE TREATMENT, TYPE I +AHw- +AHw- +AHw-
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/07/08
PAGE : 501 -4
TABULATION OF BIDS
ROUTE : 64
CALL ORDER : 501 CONTRACT ID : B -29013-A COUNTIES : GIBSON
LETTING DATE : 12/12/07 10:00 AM DISTRICT : VINCENNES DISTRICT
SET-ASIDE :
+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9-+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9-
+AHw-( 1 ) 35-1875662 +AHw-( 2 ) 35-1057095 +AHw-( 3 ) 35-2040801
+AHw-CRIDER +ACY- CRIDER, INC. +AHw-BLANKENBERGER BROTHERS INC +AHw-GOHMANN ASPHALT +ACY- CONSTR., IN
LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw-
ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0037 207-08264 4352.470 m2 +AHw- 1.25000 5440.59+AHw- 4.40000 19150.87+AHw- 4.50000 19586.12
SUBGRADE TREATMENT, TYPE II +AHw- +AHw- +AHw-
0038 207-08266 3141.780 m2 +AHw- 10.00000 31417.80+AHw- 4.00000 12567.12+AHw- 8.50000 26705.13
SUBGRADE TREATMENT, TYPE III +AHw- +AHw- +AHw-
0039 210-07822 1650.000 kg +AHw- 1.77000 2920.50+AHw- 1.54000 2541.00+AHw- 1.54000 2541.00
TEMPORARY , SEEDING, MATRIX +AHw- +AHw- +AHw-
0040 211-07454 3197.300 m3 +AHw- 31.40000 100395.22+AHw- 70.00000 223811.00+AHw- 70.00000 223811.00
STRUCTURE BACKFILL +AHw- +AHw- +AHw-
0041 214-07202 1757.000 m2 +AHw- 4.70000 8257.90+AHw- 4.40000 7730.80+AHw- 5.00000 8785.00
GEOGRID, I +AHw- +AHw- +AHw-
0042 301-07448 6555.100 Mg +AHw- 22.50000 147489.75+AHw- 30.10000 197308.51+AHw- 26.00000 170432.60
COMPACTED AGGREGATE, NO. 53, BASE +AHw- +AHw- +AHw-
0043 302-07455 13.400 m3 +AHw- 98.00000 1313.20+AHw- 71.40000 956.76+AHw- 95.00000 1273.00
DENSE GRADED SUBBASE +AHw- +AHw- +AHw-
0044 302-08562 2.400 kg +AHw- 150.00000 360.00+AHw- 40.50000 97.20+AHw- 55.00000 132.00
COARSE AGGREGATE, 8 +AHw- +AHw- +AHw-
0045 303-02051 100.000 Mg +AHw- 31.00000 3100.00+AHw- 42.10000 4210.00+AHw- 35.00000 3500.00
STONE, 2 +AHw- +AHw- +AHw-
0046 303-02172 32.700 Mg +AHw- 41.00000 1340.70+AHw- 39.88000 1304.08+AHw- 60.00000 1962.00
TEMPORARY AGGREGATE +AHw- +AHw- +AHw-
0047 306-08034 168.000 m2 +AHw- 15.00000 2520.00+AHw- 29.00000 4872.00+AHw- 15.00000 2520.00
MILLING, ASPHALT, 38 mm +AHw- +AHw- +AHw-
0048 401-06264 LUMP +AHw- 3200.00000 3200.00+AHw- 7500.00000 7500.00+AHw- 6500.00000 6500.00
PROFILOGRAPH, HMA +AHw- +AHw- +AHw-
0049 401-07328 1707.480 Mg +AHw- 81.00000 138305.88+AHw- 91.00000 155380.68+AHw- 75.00000 128061.00
QC/QA-HMA, 3, 70, SURFACE, 9.5 mm +AHw- +AHw- +AHw-
0050 401-07334 3.640 Mg +AHw- 175.00000 637.00+AHw- 600.00000 2184.00+AHw- 160.00000 582.40
QC/QA-HMA, 3, 76, SURFACE, 9.5 mm +AHw- +AHw- +AHw-
0053 401-07408 1149.300 Mg +AHw- 63.00000 72405.90+AHw- 60.00000 68958.00+AHw- 60.00000 68958.00
QC/QA-HMA, 3, 64, BASE, 25.0 mm +AHw- +AHw- +AHw-
0054 401-07424 6454.820 Mg +AHw- 58.00000 374379.56+AHw- 62.00000 400198.84+AHw- 55.00000 355015.10
QC/QA-HMA, 3, 64, BASE, 19.0 mm +AHw- +AHw- +AHw-
0055 401-07429 2660.790 Mg +AHw- 62.00000 164968.98+AHw- 65.00000 172951.35+AHw- 56.00000 149004.24
QC/QA-HMA, 5, 76, INTERMEDIATE, OG19.0 +AHw- +AHw- +AHw-
mm +AHw- +AHw- +AHw-
0056 402-07432 518.360 Mg +AHw- 73.00000 37840.28+AHw- 85.00000 44060.60+AHw- 68.00000 35248.48
HMA SURFACE, TYPE A +AHw- +AHw- +AHw-
0057 402-07440 1117.740 Mg +AHw- 62.00000 69299.88+AHw- 65.00000 72653.10+AHw- 59.00000 65946.66
HMA BASE, TYPE A +AHw- +AHw- +AHw-
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/07/08
PAGE : 501 -5
TABULATION OF BIDS
ROUTE : 64
CALL ORDER : 501 CONTRACT ID : B -29013-A COUNTIES : GIBSON
LETTING DATE : 12/12/07 10:00 AM DISTRICT : VINCENNES DISTRICT
SET-ASIDE :
+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9-
+AHw-( 1 ) 35-1875662 +AHw-( 2 ) 35-1057095 +AHw-( 3 ) 35-2040801
+AHw-CRIDER +ACY- CRIDER, INC. +AHw-BLANKENBERGER BROTHERS INC +AHw-GOHMANN ASPHALT +ACY- CONSTR., IN
LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw-
ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0058 404-05514 809.890 m2 +AHw- 8.00000 6479.12+AHw- 2.00000 1619.78+AHw- 8.00000 6479.12
SEAL COAT, 5 +AHw- +AHw- +AHw-
0059 406-05520 25.060 Mg +AHw- 350.00000 8771.00+AHw- 350.00000 8771.00+AHw- 350.00000 8771.00
ASPHALT FOR TACK COAT +AHw- +AHw- +AHw-
0060 601-01522 2.000 EACH +AHw- 1775.00000 3550.00+AHw- 1775.00000 3550.00+AHw- 1775.00000 3550.00
GUARDRAIL TRANSITION TYPE TGB +AHw- +AHw- +AHw-
0061 601-01700 1.000 EACH +AHw- 1795.00000 1795.00+AHw- 1795.00000 1795.00+AHw- 1795.00000 1795.00
GUARDRAIL TERMINAL SYSTEM, W BEAM, +AHw- +AHw- +AHw-
CURVED, 1 +AHw- +AHw- +AHw-
0062 601-04793 1320.170 m +AHw- 51.80000 68384.81+AHw- 51.78000 68358.40+AHw- 51.78000 68358.40
GUARDRAIL , 1.905M SPACING +AHw- +AHw- +AHw-
0063 601-05071 3.000 EACH +AHw- 1795.00000 5385.00+AHw- 1795.00000 5385.00+AHw- 1795.00000 5385.00
GUARDRAIL TERMINAL SYSTEM, W-BEAM, +AHw- +AHw- +AHw-
CURVED, 7 +AHw- +AHw- +AHw-
0064 601-94689 2.000 EACH +AHw- 2395.00000 4790.00+AHw- 2395.00000 4790.00+AHw- 2395.00000 4790.00
GUARDRAIL END TREATMENT, OS +AHw- +AHw- +AHw-
0065 602-06729 2.000 EACH +AHw- 10.00000 20.00+AHw- 5.00000 10.00+AHw- 10.00000 20.00
BARRIER DELINEATOR +AHw- +AHw- +AHw-
0066 603-03829 478.000 m +AHw- 68.00000 32504.00+AHw- 80.00000 38240.00+AHw- 80.00000 38240.00
FENCE , CHAIN LINK, 3000mm +AHw- +AHw- +AHw-
0067 606-07484 1671.000 m +AHw- 2.30000 3843.30+AHw- 2.50000 4177.50+AHw- 2.50000 4177.50
MILLED HMA SHOULDER CORRUGATIONS +AHw- +AHw- +AHw-
0068 609-06259 93.900 m2 +AHw- 90.00000 8451.00+AHw- 117.00000 10986.30+AHw- 125.00000 11737.50
REINFORCED CONCRETE BRIDGE APPROACH, +AHw- +AHw- +AHw-
300 mm +AHw- +AHw- +AHw-
0069 610-05527 193.440 Mg +AHw- 110.00000 21278.40+AHw- 125.00000 24180.00+AHw- 110.00000 21278.40
HMA FOR APPROACHES +AHw- +AHw- +AHw-
0070 611-06497 3.000 EACH +AHw- 115.00000 345.00+AHw- 115.00000 345.00+AHw- 115.00000 345.00
MAILBOX ASSEMBLY, SINGLE +AHw- +AHw- +AHw-
0071 615-03866 1.000 EACH +AHw- 55.00000 55.00+AHw- 55.00000 55.00+AHw- 55.00000 55.00
MILE MARKER +AHw- +AHw- +AHw-
0072 615-06490 32.000 EACH +AHw- 115.00000 3680.00+AHw- 115.00000 3680.00+AHw- 115.00000 3680.00
RIGHT OF WAY MARKER +AHw- +AHw- +AHw-
0073 615-06500 11.000 EACH +AHw- 495.00000 5445.00+AHw- 495.00000 5445.00+AHw- 495.00000 5445.00
MONUMENT, A +AHw- +AHw- +AHw-
0074 615-06510 4.000 EACH +AHw- 395.00000 1580.00+AHw- 395.00000 1580.00+AHw- 395.00000 1580.00
MONUMENT, C +AHw- +AHw- +AHw-
0075 616-02320 2786.000 m2 +AHw- 2.75000 7661.50+AHw- 2.50000 6965.00+AHw- 2.25000 6268.50
GEOTEXTILES +AHw- +AHw- +AHw-
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/07/08
PAGE : 501 -6
TABULATION OF BIDS
ROUTE : 64
CALL ORDER : 501 CONTRACT ID : B -29013-A COUNTIES : GIBSON
LETTING DATE : 12/12/07 10:00 AM DISTRICT : VINCENNES DISTRICT
SET-ASIDE :
+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0-+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQ-
+AHw-( 1 ) 35-1875662 +AHw-( 2 ) 35-1057095 +AHw-( 3 ) 35-2040801
+AHw-CRIDER +ACY- CRIDER, INC. +AHw-BLANKENBERGER BROTHERS INC +AHw-GOHMANN ASPHALT +ACY- CONSTR., IN
LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw-
ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0076 616-03472 727.100 Mg +AHw- 50.00000 36355.00+AHw- 32.40000 23558.04+AHw- 40.00000 29084.00
RIPRAP, REVETMENT 450 mm +AHw- +AHw- +AHw-
0077 616-06451 106.600 Mg +AHw- 50.00000 5330.00+AHw- 32.60000 3475.16+AHw- 42.00000 4477.20
RIPRAP, UNIFORM +AHw- +AHw- +AHw-
0078 621-01004 7.000 EACH +AHw- 690.00000 4830.00+AHw- 690.00000 4830.00+AHw- 690.00000 4830.00
MOBILIZATION AND DEMOBILIZATION FOR +AHw- +AHw- +AHw-
SEEDING +AHw- +AHw- +AHw-
0079 621-02356 0.230 kg +AHw- 1945.00000 447.35+AHw- 1945.00000 447.35+AHw- 1945.00000 447.35
SEEDING, WETLAND +AHw- +AHw- +AHw-
0080 621-02356 7.400 kg +AHw- 490.00000 3626.00+AHw- 490.00000 3626.00+AHw- 490.00000 3626.00
SEEDING, WETLAND , EMERGENT WETLAND SEE +AHw- +AHw- +AHw-
0081 621-02356 15.800 kg +AHw- 575.00000 9085.00+AHw- 575.00000 9085.00+AHw- 575.00000 9085.00
SEEDING, WETLAND , HERBACEOUS WETLAND +AHw- +AHw- +AHw-
SEED +AHw- +AHw- +AHw-
0082 621-02356 9.500 kg +AHw- 435.00000 4132.50+AHw- 435.00000 4132.50+AHw- 435.00000 4132.50
SEEDING, WETLAND , PRAIRIE BUFFER SEED +AHw- +AHw- +AHw-
0083 621-02356 3.090 kg +AHw- 575.00000 1776.75+AHw- 575.00000 1776.75+AHw- 575.00000 1776.75
SEEDING, WETLAND , ZONES A+ACY-B +AHw- +AHw- +AHw-
0084 621-04258 480.900 kg +AHw- 2.00000 961.80+AHw- 2.00000 961.80+AHw- 2.00000 961.80
SEED MIXTURE , TEMPORARY, MATRIX +AHw- +AHw- +AHw-
0085 621-06545 25.150 Mg +AHw- 565.00000 14209.75+AHw- 565.00000 14209.75+AHw- 585.00000 14712.75
FERTILIZER +AHw- +AHw- +AHw-
0086 621-06553 988.000 kg +AHw- 6.75000 6669.00+AHw- 6.75000 6669.00+AHw- 6.75000 6669.00
SEED MIXTURE, R +AHw- +AHw- +AHw-
0087 621-06557 305.000 kg +AHw- 4.00000 1220.00+AHw- 4.00000 1220.00+AHw- 4.00000 1220.00
SEED MIXTURE, T +AHw- +AHw- +AHw-
0088 621-06565 36.250 Mg +AHw- 400.00000 14500.00+AHw- 400.00000 14500.00+AHw- 400.00000 14500.00
MULCHING MATERIAL +AHw- +AHw- +AHw-
0089 621-06567 5116.750 kL +AHw- 3.00000 15350.25+AHw- 3.00000 15350.25+AHw- 3.00000 15350.25
WATER +AHw- +AHw- +AHw-
0090 621-06574 319.500 m2 +AHw- 8.75000 2795.63+AHw- 8.75000 2795.63+AHw- 10.00000 3195.00
SODDING +AHw- +AHw- +AHw-
0091 621-06734 263.000 EACH +AHw- 4.85000 1275.55+AHw- 4.85000 1275.55+AHw- 4.85000 1275.55
WILD FLOWERS PLUG PLANTING +AHw- +AHw- +AHw-
0092 622-05606 5000.000 EACH +AHw- 4.25000 21250.00+AHw- 4.25000 21250.00+AHw- 4.25000 21250.00
PLANT, AQUATIC , WETLAND PLUG +AHw- +AHw- +AHw-
0093 622-05640 795.000 EACH +AHw- 24.25000 19278.75+AHw- 24.25000 19278.75+AHw- 24.25000 19278.75
PLANT, DECIDUOUS SHRUB, OVER 600 TO 900 +AHw- +AHw- +AHw-
mm +AHw- +AHw- +AHw-
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/07/08
PAGE : 501 -7
TABULATION OF BIDS
ROUTE : 64
CALL ORDER : 501 CONTRACT ID : B -29013-A COUNTIES : GIBSON
LETTING DATE : 12/12/07 10:00 AM DISTRICT : VINCENNES DISTRICT
SET-ASIDE :
+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9-
+AHw-( 1 ) 35-1875662 +AHw-( 2 ) 35-1057095 +AHw-( 3 ) 35-2040801
+AHw-CRIDER +ACY- CRIDER, INC. +AHw-BLANKENBERGER BROTHERS INC +AHw-GOHMANN ASPHALT +ACY- CONSTR., IN
LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw-
ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0094 622-05640 1630.000 EACH +AHw- 24.25000 39527.50+AHw- 24.25000 39527.50+AHw- 24.25000 39527.50
PLANT, DECIDUOUS SHRUB, OVER 600 TO 900 +AHw- +AHw- +AHw-
mm , 12 LITER CONTAINER +AHw- +AHw- +AHw-
0095 622-05648 1540.000 EACH +AHw- 75.00000 115500.00+AHw- 75.00000 115500.00+AHw- 75.00000 115500.00
PLANT, DECIDUOUS TREE, SINGLE STEM, 32 +AHw- +AHw- +AHw-
mm OR UNDER +AHw- +AHw- +AHw-
0096 622-05648 2100.000 EACH +AHw- 75.00000 157500.00+AHw- 75.00000 157500.00+AHw- 75.00000 157500.00
PLANT, DECIDUOUS TREE, SINGLE STEM, 32 +AHw- +AHw- +AHw-
mm OR UNDER , 32mm Dia. Min., 12 LITER +AHw- +AHw- +AHw-
CONTAINER +AHw- +AHw- +AHw-
0097 622-05650 70.000 EACH +AHw- 80.00000 5600.00+AHw- 80.00000 5600.00+AHw- 80.00000 5600.00
PLANT, DECIDUOUS TREE, SINGLE STEM, +AHw- +AHw- +AHw-
OVER 50 TO 63 mm , 54mm Dia. Min., 19 +AHw- +AHw- +AHw-
LITER CONTAINER +AHw- +AHw- +AHw-
0098 622-05651 43.000 EACH +AHw- 270.00000 11610.00+AHw- 270.00000 11610.00+AHw- 270.00000 11610.00
PLANT, DECIDUOUS TREE, SINGLE STEM, +AHw- +AHw- +AHw-
OVER 63 TO 88 mm +AHw- +AHw- +AHw-
0099 622-05652 25.000 EACH +AHw- 420.00000 10500.00+AHw- 420.00000 10500.00+AHw- 420.00000 10500.00
PLANT, DECIDUOUS TREE, SINGLE STEM, +AHw- +AHw- +AHw-
OVER 88 mm +AHw- +AHw- +AHw-
0100 622-52436 46.000 EACH +AHw- 35.00000 1610.00+AHw- 35.00000 1610.00+AHw- 35.00000 1610.00
SIGN, DO NOT MOW OR SPRAY +AHw- +AHw- +AHw-
0101 703-06029 2475.000 kg +AHw- 2.00000 4950.00+AHw- 4.40000 10890.00+AHw- 2.60000 6435.00
REINFORCING BARS, EPOXY COATED +AHw- +AHw- +AHw-
0102 706-05732 2.000 EACH +AHw- 2000.00000 4000.00+AHw- 1960.00000 3920.00+AHw- 1850.00000 3700.00
CONCRETE BRIDGE RAILING TRANSITION, TBC +AHw- +AHw- +AHw-
0103 709-51821 LUMP +AHw- 1100.00000 1100.00+AHw- 2100.00000 2100.00+AHw- 2200.00000 2200.00
SURFACE SEAL +AHw- +AHw- +AHw-
0104 714-08514 107.300 m2 +AHw- 0.01000 1.07+AHw- 800.00000 85840.00+AHw- 775.00000 83157.50
WINGWALL +AHw- +AHw- +AHw-
0105 714-26714 91.500 m +AHw- 1705.00000 156007.50+AHw- 1950.00000 178425.00+AHw- 1650.00000 150975.00
CULVERT, PRECAST BOX, REINFORCED +AHw- +AHw- +AHw-
CONCRETE, 2400 mm x 2400 mm , 2400mm x +AHw- +AHw- +AHw-
2400mm +AHw- +AHw- +AHw-
0106 715-05019 142.500 m +AHw- 292.69000 41708.33+AHw- 235.00000 33487.50+AHw- 250.00000 35625.00
PIPE, TYPE 1, CIRCULAR, 900 mm +AHw- +AHw- +AHw-
0107 715-05048 2113.000 m +AHw- 9.20000 19439.60+AHw- 9.80000 20707.40+AHw- 9.00000 19017.00
PIPE, TYPE 4, CIRCULAR, 150 mm +AHw- +AHw- +AHw-
0108 715-05053 139.000 m +AHw- 50.18000 6975.02+AHw- 37.60000 5226.40+AHw- 70.00000 9730.00
PIPE, UNDERDRAIN OUTLET, 150 mm +AHw- +AHw- +AHw-
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/07/08
PAGE : 501 -8
TABULATION OF BIDS
ROUTE : 64
CALL ORDER : 501 CONTRACT ID : B -29013-A COUNTIES : GIBSON
LETTING DATE : 12/12/07 10:00 AM DISTRICT : VINCENNES DISTRICT
SET-ASIDE :
+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9-
+AHw-( 1 ) 35-1875662 +AHw-( 2 ) 35-1057095 +AHw-( 3 ) 35-2040801
+AHw-CRIDER +ACY- CRIDER, INC. +AHw-BLANKENBERGER BROTHERS INC +AHw-GOHMANN ASPHALT +ACY- CONSTR., IN
LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw-
ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0109 715-05169 86.500 m +AHw- 154.76000 13386.74+AHw- 100.00000 8650.00+AHw- 120.00000 10380.00
PIPE, TYPE 3, CIRCULAR, 375 mm +AHw- +AHw- +AHw-
0110 715-46005 10.000 EACH +AHw- 370.66000 3706.60+AHw- 418.00000 4180.00+AHw- 550.00000 5500.00
PIPE END SECTION, 375 mm +AHw- +AHw- +AHw-
0111 715-46040 8.000 EACH +AHw- 1316.21000 10529.68+AHw- 1000.00000 8000.00+AHw- 1100.00000 8800.00
PIPE END SECTION, 900 mm +AHw- +AHw- +AHw-
0112 718-06529 19.000 EACH +AHw- 552.27000 10493.13+AHw- 635.00000 12065.00+AHw- 600.00000 11400.00
OUTLET PROTECTOR, 2 +AHw- +AHw- +AHw-
0113 718-06532 142.500 m +AHw- 7.22000 1028.85+AHw- 7.50000 1068.75+AHw- 8.20000 1168.50
VIDEO INSPECTION FOR UNDERDRAINS +AHw- +AHw- +AHw-
0114 718-52610 472.500 m3 +AHw- 67.00000 31657.50+AHw- 53.00000 25042.50+AHw- 60.00000 28350.00
AGGREGATE FOR UNDERDRAINS +AHw- +AHw- +AHw-
0115 718-99153 3866.500 m2 +AHw- 1.75000 6766.38+AHw- 1.60000 6186.40+AHw- 1.25000 4833.13
GEOTEXTILES FOR UNDERDRAIN +AHw- +AHw- +AHw-
0116 723-06927 38.000 m +AHw- 5100.00000 193800.00+AHw- 4270.00000 162260.00+AHw- 5960.00000 226480.00
STRUCTURE, PRECAST THREE-SIDED, , +AHw- +AHw- +AHw-
3600mm x 3600mm +AHw- +AHw- +AHw-
0117 801-03290 12.000 EACH +AHw- 275.00000 3300.00+AHw- 275.00000 3300.00+AHw- 275.00000 3300.00
CONSTRUCTION SIGN, C +AHw- +AHw- +AHw-
0118 801-04308 10.000 EACH +AHw- 395.00000 3950.00+AHw- 395.00000 3950.00+AHw- 395.00000 3950.00
ROAD CLOSURE SIGN ASSEMBLY +AHw- +AHw- +AHw-
0119 801-06207 8800.000 m +AHw- 3.00000 26400.00+AHw- 3.00000 26400.00+AHw- 5.00000 44000.00
TEMPORARY PAVEMENT MARKING, REMOVABLE, +AHw- +AHw- +AHw-
100 mm +AHw- +AHw- +AHw-
0120 801-06640 40.000 EACH +AHw- 185.00000 7400.00+AHw- 185.00000 7400.00+AHw- 185.00000 7400.00
CONSTRUCTION SIGN, A +AHw- +AHw- +AHw-
0121 801-06645 6.000 EACH +AHw- 50.00000 300.00+AHw- 50.00000 300.00+AHw- 50.00000 300.00
CONSTRUCTION SIGN, B +AHw- +AHw- +AHw-
0122 801-06775 LUMP +AHw- 18000.00000 18000.00+AHw- 33000.00000 33000.00+AHw- 95000.00000 95000.00
MAINTAINING TRAFFIC +AHw- +AHw- +AHw-
0123 801-07119 133.200 m +AHw- 69.45000 9250.74+AHw- 69.45000 9250.74+AHw- 69.45000 9250.74
BARRICADE, III-B +AHw- +AHw- +AHw-
0124 802-02158 3.000 EACH +AHw- 874.00000 2622.00+AHw- 1000.00000 3000.00+AHw- 725.00000 2175.00
SIGN, PANEL, REMOVE AND REINSTALL +AHw- +AHw- +AHw-
0125 802-05701 58.200 m +AHw- 42.00000 2444.40+AHw- 40.00000 2328.00+AHw- 36.29000 2112.08
SIGN POST, SQUARE, 1, REINFORCED ANCHOR +AHw- +AHw- +AHw-
BASE +AHw- +AHw- +AHw-
0126 802-05703 5.100 m +AHw- 42.00000 214.20+AHw- 42.00000 214.20+AHw- 37.27000 190.08
SIGN POST, SQUARE, 3, REINFORCED ANCHOR +AHw- +AHw- +AHw-
BASE +AHw- +AHw- +AHw-
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/07/08
PAGE : 501 -9
TABULATION OF BIDS
ROUTE : 64
CALL ORDER : 501 CONTRACT ID : B -29013-A COUNTIES : GIBSON
LETTING DATE : 12/12/07 10:00 AM DISTRICT : VINCENNES DISTRICT
SET-ASIDE :
+AD0APQA9AD0APQA9-+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9-
+AHw-( 1 ) 35-1875662 +AHw-( 2 ) 35-1057095 +AHw-( 3 ) 35-2040801
+AHw-CRIDER +ACY- CRIDER, INC. +AHw-BLANKENBERGER BROTHERS INC +AHw-GOHMANN ASPHALT +ACY- CONSTR., IN
LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw-
ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0127 802-76025 10.300 m2 +AHw- 180.00000 1854.00+AHw- 160.00000 1648.00+AHw- 193.60000 1994.08
SIGN, SHEET, ENCAPSULATED LENS WITH +AHw- +AHw- +AHw-
LEGEND, 2.03 mm THICKNESS +AHw- +AHw- +AHw-
0128 802-76045 0.900 m2 +AHw- 200.00000 180.00+AHw- 200.00000 180.00+AHw- 215.12000 193.61
SIGN, SHEET ENCAPSULATED LENS WITH +AHw- +AHw- +AHw-
LEGEND, 3.18 mm THICKNESS +AHw- +AHw- +AHw-
0129 805-01815 2.000 EACH +AHw- 1850.00000 3700.00+AHw- 2000.00000 4000.00+AHw- 1850.00000 3700.00
SIGNAL SUPPORT FOUNDATION, 915mm X 3.7 +AHw- +AHw- +AHw-
0130 805-02087 LUMP +AHw- 500.00000 500.00+AHw- 500.00000 500.00+AHw- 500.00000 500.00
TRANSPORTATION OF SALVAGEABLE SIGNAL +AHw- +AHw- +AHw-
EQUIPMENT +AHw- +AHw- +AHw-
0131 805-78010 1.000 EACH +AHw- 1000.00000 1000.00+AHw- 1150.00000 1150.00+AHw- 1000.00000 1000.00
CONTROLLER AND CABINET, FLASHER, SOLID +AHw- +AHw- +AHw-
STATE +AHw- +AHw- +AHw-
0132 805-78190 4.000 EACH +AHw- 400.00000 1600.00+AHw- 380.00000 1520.00+AHw- 400.00000 1600.00
TRAFFIC SIGNAL HEAD, 1 FACE, 305 mm +AHw- +AHw- +AHw-
AMBER +AHw- +AHw- +AHw-
0133 805-78195 4.000 EACH +AHw- 288.00000 1152.00+AHw- 350.00000 1400.00+AHw- 288.00000 1152.00
TRAFFIC SIGNAL HEAD, 1 FACE, 305 mm RED +AHw- +AHw- +AHw-
0134 805-78415 1.000 EACH +AHw- 1600.00000 1600.00+AHw- 1650.00000 1650.00+AHw- 1600.00000 1600.00
SPAN, CATENARY, AND TETHER +AHw- +AHw- +AHw-
0135 805-78420 2.000 EACH +AHw- 66.40000 132.80+AHw- 350.00000 700.00+AHw- 66.40000 132.80
DISCONNECT HANGER +AHw- +AHw- +AHw-
0136 805-78445 1.000 EACH +AHw- 1244.00000 1244.00+AHw- 500.00000 500.00+AHw- 1244.00000 1244.00
SIGNAL SERVICE +AHw- +AHw- +AHw-
0137 805-78467 22.000 m +AHw- 1.00000 22.00+AHw- 9.20000 202.40+AHw- 1.00000 22.00
SIGNAL CABLE, 3C 8GA. +AHw- +AHw- +AHw-
0138 805-78480 80.000 m +AHw- 1.00000 80.00+AHw- 6.20000 496.00+AHw- 1.00000 80.00
SIGNAL CABLE, 3C 14GA. +AHw- +AHw- +AHw-
0139 805-78485 115.000 m +AHw- 1.00000 115.00+AHw- 7.20000 828.00+AHw- 1.00000 115.00
SIGNAL CABLE, 5C 14GA. +AHw- +AHw- +AHw-
0140 805-81032 2.000 EACH +AHw- 3936.00000 7872.00+AHw- 4500.00000 9000.00+AHw- 3936.00000 7872.00
SIGNAL STRAIN POLE, STEEL, 9.2m +AHw- +AHw- +AHw-
0141 808-06703 437.500 m +AHw- 0.99000 433.13+AHw- 1.28000 560.00+AHw- 1.28000 560.00
LINE, THERMOPLASTIC, SOLID, WHITE, 100m +AHw- +AHw- +AHw-
0142 808-06711 245.000 m +AHw- 0.99000 242.55+AHw- 0.78000 191.10+AHw- 0.78000 191.10
LINE, PAINT, BROKEN, WHITE, 100 mm +AHw- +AHw- +AHw-
0143 808-06713 3324.000 m +AHw- 0.99000 3290.76+AHw- 0.78000 2592.72+AHw- 0.78000 2592.72
LINE, PAINT, SOLID, WHITE, 100 mm +AHw- +AHw- +AHw-
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/07/08
PAGE : 501 -10
TABULATION OF BIDS
ROUTE : 64
CALL ORDER : 501 CONTRACT ID : B -29013-A COUNTIES : GIBSON
LETTING DATE : 12/12/07 10:00 AM DISTRICT : VINCENNES DISTRICT
SET-ASIDE :
+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9-
+AHw-( 1 ) 35-1875662 +AHw-( 2 ) 35-1057095 +AHw-( 3 ) 35-2040801
+AHw-CRIDER +ACY- CRIDER, INC. +AHw-BLANKENBERGER BROTHERS INC +AHw-GOHMANN ASPHALT +ACY- CONSTR., IN
LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw-
ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0144 808-06716 250.000 m +AHw- 2.50000 625.00+AHw- 2.00000 500.00+AHw- 2.00000 500.00
LINE, REMOVE +AHw- +AHw- +AHw-
0145 808-75245 2791.000 m +AHw- 0.99000 2763.09+AHw- 1.30000 3628.30+AHw- 1.28000 3572.48
LINE, THERMOPLASTIC, SOLID, YELLOW, +AHw- +AHw- +AHw-
100mm +AHw- +AHw- +AHw-
0146 808-75290 102.000 m +AHw- 18.00000 1836.00+AHw- 19.35000 1973.70+AHw- 19.35000 1973.70
TRANSVERSE MARKINGS, THERMOPLASTIC, +AHw- +AHw- +AHw-
SOLID, YELLOW, CROSSHATCH LINE, 600 mm +AHw- +AHw- +AHw-
0147 808-75297 34.700 m +AHw- 18.00000 624.60+AHw- 19.35000 671.45+AHw- 19.35000 671.45
TRANSVERSE MARKINGS, THERMOPLASTIC, +AHw- +AHw- +AHw-
STOP LINE, 600 mm +AHw- +AHw- +AHw-
0148 808-75320 7.000 EACH +AHw- 100.00000 700.00+AHw- 60.00000 420.00+AHw- 60.00000 420.00
PAVEMENT MESSAGE MARKINGS, +AHw- +AHw- +AHw-
THERMOPLASTIC, LANE INDICATION ARROW +AHw- +AHw- +AHw-
0149 808-75325 4.000 EACH +AHw- 150.00000 600.00+AHw- 65.00000 260.00+AHw- 65.00000 260.00
PAVEMENT MESSAGE MARKINGS, +AHw- +AHw- +AHw-
THERMOPLASTIC, WORD (ONLY) +AHw- +AHw- +AHw-
0150 808-75998 128.000 EACH +AHw- 40.00000 5120.00+AHw- 32.00000 4096.00+AHw- 40.00000 5120.00
SNOWPLOWABLE RAISED PAVEMENT MARKER +AHw- +AHw- +AHw-
0151 808-92027 1009.000 m +AHw- 2.00000 2018.00+AHw- 2.46000 2482.14+AHw- 2.46000 2482.14
LINE, THERMOPLASTIC, SOLID, YELLOW, +AHw- +AHw- +AHw-
200mm +AHw- +AHw- +AHw-
0152 401-07398 3114.800 Mg +AHw- 66.00000 205576.80+AHw- 70.50000 219593.40+AHw- 65.00000 202462.00
QC/QA-HMA, 3, 70, INTERMEDIATE, 19.0 mm +AHw- +AHw- +AHw-
0153 401-07403 6.570 Mg +AHw- 175.00000 1149.75+AHw- 350.00000 2299.50+AHw- 125.00000 821.25
QC/QA-HMA, 3, 76, INTERMEDIATE, 19.0 mm +AHw- +AHw- +AHw-
0154 804-06771 30.000 EACH +AHw- 39.00000 1170.00+AHw- 50.00000 1500.00+AHw- 40.00000 1200.00
DELINEATOR POST, FLEXIBLE +AHw- +AHw- +AHw-
0155 805-02262 LUMP +AHw- 16800.00000 16800.00+AHw- 2500.00000 2500.00+AHw- 16800.00000 16800.00
FLASHER INSTALLATION , TEMPORARY +AHw- +AHw- +AHw-
0156 801-52818 1.000 EACH +AHw- 46000.00000 46000.00+AHw- 56400.00000 56400.00+AHw- 35000.00000 35000.00
TEMPORARY CROSSOVER, A +AHw- +AHw- +AHw-
SECTION TOTALS +AHw- +ACQ- 5,819,595.68+AHw- +ACQ- 5,839,984.00+AHw- +ACQ- 6,548,921.44
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
CONTRACT TOTALS +AHw- +ACQ- 5,819,595.68+AHw- +ACQ- 5,839,984.00+AHw- +ACQ- 6,548,921.44
+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9-+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9-
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/07/08
PAGE : 501 -11
TABULATION OF BIDS
ROUTE : 64
CALL ORDER : 501 CONTRACT ID : B -29013-A COUNTIES : GIBSON
LETTING DATE : 12/12/07 10:00 AM DISTRICT : VINCENNES DISTRICT
SET-ASIDE :
+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQ-+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0-
+AHw-( 4 ) 05-0558668 +AHw-( ) +AHw-( )
+AHw-WEDDLE BROTHERS HIGHWAY GROU +AHw- +AHw-
LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw-
ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001 SIGNAL MODERNIZATION
+AHw- +AHw- +AHw-
0001 105-06845 LUMP +AHw- 92855.00000 92855.00+AHw- +AHw-
CONSTRUCTION ENGINEERING +AHw- +AHw- +AHw-
0002 105-07039 26.000 MOS +AHw- 2624.25000 68230.50+AHw- +AHw-
FIELD OFFICE, B +AHw- +AHw- +AHw-
0003 105-08520 3.000 EACH +AHw- 501.00000 1503.00+AHw- +AHw-
CELLULAR TELEPHONE/RADIO +AHw- +AHw- +AHw-
0004 105-08521 78.000 MOS +AHw- 145.00000 11310.00+AHw- +AHw-
CELLULAR TELEPHONE/RADIO SERVICE +AHw- +AHw- +AHw-
0005 105-08524 1.000 DOL +AHw- 1.00000 1.00+AHw- +AHw-
CELLULAR TELEPHONE/RADIO, ADDITIONAL +AHw- +AHw- +AHw-
MINUTES +AHw- +AHw- +AHw-
0006 105-09198 52.000 MOS +AHw- 250.00000 13000.00+AHw- +AHw-
LAPTOP COMPUTER SYSTEM +AHw- +AHw- +AHw-
0007 105-09199 26.000 MOS +AHw- 90.00000 2340.00+AHw- +AHw-
FIELD OFFICE INTERNET SERVICE +AHw- +AHw- +AHw-
0008 108-09241 LUMP +AHw- 23850.00000 23850.00+AHw- +AHw-
STORMWATER, POLUTION PREVENTION PLAN, +AHw- +AHw- +AHw-
IMPLEMENTATION +AHw- +AHw- +AHw-
0009 109-08359 1.000 DOL +AHw- 1.00000 1.00+AHw- +AHw-
LIQUIDATED DAMAGES +AHw- +AHw- +AHw-
0010 109-08360 1.000 DOL +AHw- 1.00000 1.00+AHw- +AHw-
CONTRACT LIENS +AHw- +AHw- +AHw-
0011 109-08440 1.000 DOL +AHw- 1.00000 1.00+AHw- +AHw-
QUALITY ADJUSTMENTS, HMA +AHw- +AHw- +AHw-
0012 109-08443 1.000 DOL +AHw- 1.00000 1.00+AHw- +AHw-
QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC +AHw- +AHw- +AHw-
CONTROL DEVICES +AHw- +AHw- +AHw-
0013 109-08444 1.000 DOL +AHw- 1.00000 1.00+AHw- +AHw-
QUALITY ADJUSTMENTS, FAILED MATERIALS +AHw- +AHw- +AHw-
0014 109-08463 1.000 DOL +AHw- 1.00000 1.00+AHw- +AHw-
PROJECT ESTIMATE ADJUSTMENT +AHw- +AHw- +AHw-
0015 110-01001 LUMP +AHw- 335439.00000 335439.00+AHw- +AHw-
MOBILIZATION AND DEMOBILIZATION +AHw- +AHw- +AHw-
0016 201-01025 2.830 ha +AHw- 8354.00000 23641.82+AHw- +AHw-
SCALPING +AHw- +AHw- +AHw-
0017 201-52370 LUMP +AHw- 334201.00000 334201.00+AHw- +AHw-
CLEARING RIGHT OF WAY +AHw- +AHw- +AHw-
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/07/08
PAGE : 501 -12
TABULATION OF BIDS
ROUTE : 64
CALL ORDER : 501 CONTRACT ID : B -29013-A COUNTIES : GIBSON
LETTING DATE : 12/12/07 10:00 AM DISTRICT : VINCENNES DISTRICT
SET-ASIDE :
+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9-+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9-
+AHw-( 4 ) 05-0558668 +AHw-( ) +AHw-( )
+AHw-WEDDLE BROTHERS HIGHWAY GROU +AHw- +AHw-
LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw-
ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0018 202-03000 LUMP +AHw- 3120.00000 3120.00+AHw- +AHw-
HOUSES AND BUILDINGS, REMOVE , PARCEL 4 +AHw- +AHw- +AHw-
0019 202-03000 LUMP +AHw- 4992.00000 4992.00+AHw- +AHw-
HOUSES AND BUILDINGS, REMOVE , PARCEL 5 +AHw- +AHw- +AHw-
0020 202-03135 40.000 m2 +AHw- 52.00000 2080.00+AHw- +AHw-
REGULATED ASBESTOS CONTAINING MATERIALS +AHw- +AHw- +AHw-
REMOVE +AHw- +AHw- +AHw-
0021 202-51330 LUMP +AHw- 100000.00000 100000.00+AHw- +AHw-
PRESENT STRUCTURE, REMOVE +AHw- +AHw- +AHw-
0022 203-02000 36197.000 m3 +AHw- 16.65000 602680.05+AHw- +AHw-
EXCAVATION, COMMON +AHw- +AHw- +AHw-
0023 203-02055 2956.000 m3 +AHw- 5.07000 14986.92+AHw- +AHw-
EMBANKMENT +AHw- +AHw- +AHw-
0024 203-02070 184438.200 m3 +AHw- 8.04000 1482883.13+AHw- +AHw-
BORROW +AHw- +AHw- +AHw-
0025 203-04523 LUMP +AHw- 113879.00000 113879.00+AHw- +AHw-
DEWATERING +AHw- +AHw- +AHw-
0026 203-09290 4.000 EACH +AHw- 3835.00000 15340.00+AHw- +AHw-
DCP TEST SECTION +AHw- +AHw- +AHw-
0027 204-02290 25.000 EACH +AHw- 805.00000 20125.00+AHw- +AHw-
SETTLEMENT PLATE +AHw- +AHw- +AHw-
0028 204-08414 50.000 EACH +AHw- 100.00000 5000.00+AHw- +AHw-
STAKES, LATERAL +AHw- +AHw- +AHw-
0029 204-08415 20.000 EACH +AHw- 125.00000 2500.00+AHw- +AHw-
STAKES, SETTLEMENT +AHw- +AHw- +AHw-
0030 205-03371 156.000 m3 +AHw- 20.70000 3229.20+AHw- +AHw-
SEDIMENT REMOVE +AHw- +AHw- +AHw-
0031 205-06931 50.000 Mg +AHw- 42.50000 2125.00+AHw- +AHw-
TEMPORARY CHECK DAM, REVETMENT RIPRAP +AHw- +AHw- +AHw-
0032 205-06936 735.100 Mg +AHw- 30.00000 22053.00+AHw- +AHw-
TEMPORARY SEDIMENT TRAP +AHw- +AHw- +AHw-
0033 205-06937 1364.000 m +AHw- 4.26000 5810.64+AHw- +AHw-
TEMPORARY SILT FENCE +AHw- +AHw- +AHw-
0034 205-06938 1260.000 m +AHw- 39.22000 49417.20+AHw- +AHw-
TEMPORARY SLOPE DRAIN +AHw- +AHw- +AHw-
0035 206-51220 1569.600 m3 +AHw- 23.00000 36100.80+AHw- +AHw-
EXCAVATION, WET +AHw- +AHw- +AHw-
0036 207-08262 16155.450 m2 +AHw- 5.86000 94670.94+AHw- +AHw-
SUBGRADE TREATMENT, TYPE I +AHw- +AHw- +AHw-
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/07/08
PAGE : 501 -13
TABULATION OF BIDS
ROUTE : 64
CALL ORDER : 501 CONTRACT ID : B -29013-A COUNTIES : GIBSON
LETTING DATE : 12/12/07 10:00 AM DISTRICT : VINCENNES DISTRICT
SET-ASIDE :
+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9-
+AHw-( 4 ) 05-0558668 +AHw-( ) +AHw-( )
+AHw-WEDDLE BROTHERS HIGHWAY GROU +AHw- +AHw-
LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw-
ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0037 207-08264 4352.470 m2 +AHw- 4.47000 19455.54+AHw- +AHw-
SUBGRADE TREATMENT, TYPE II +AHw- +AHw- +AHw-
0038 207-08266 3141.780 m2 +AHw- 1.10000 3455.96+AHw- +AHw-
SUBGRADE TREATMENT, TYPE III +AHw- +AHw- +AHw-
0039 210-07822 1650.000 kg +AHw- 1.60000 2640.00+AHw- +AHw-
TEMPORARY , SEEDING, MATRIX +AHw- +AHw- +AHw-
0040 211-07454 3197.300 m3 +AHw- 86.45000 276406.59+AHw- +AHw-
STRUCTURE BACKFILL +AHw- +AHw- +AHw-
0041 214-07202 1757.000 m2 +AHw- 4.25000 7467.25+AHw- +AHw-
GEOGRID, I +AHw- +AHw- +AHw-
0042 301-07448 6555.100 Mg +AHw- 29.20000 191408.92+AHw- +AHw-
COMPACTED AGGREGATE, NO. 53, BASE +AHw- +AHw- +AHw-
0043 302-07455 13.400 m3 +AHw- 95.64000 1281.58+AHw- +AHw-
DENSE GRADED SUBBASE +AHw- +AHw- +AHw-
0044 302-08562 2.400 kg +AHw- 1.93000 4.63+AHw- +AHw-
COARSE AGGREGATE, 8 +AHw- +AHw- +AHw-
0045 303-02051 100.000 Mg +AHw- 33.35000 3335.00+AHw- +AHw-
STONE, 2 +AHw- +AHw- +AHw-
0046 303-02172 32.700 Mg +AHw- 26.31000 860.34+AHw- +AHw-
TEMPORARY AGGREGATE +AHw- +AHw- +AHw-
0047 306-08034 168.000 m2 +AHw- 42.30000 7106.40+AHw- +AHw-
MILLING, ASPHALT, 38 mm +AHw- +AHw- +AHw-
0048 401-06264 LUMP +AHw- 5200.00000 5200.00+AHw- +AHw-
PROFILOGRAPH, HMA +AHw- +AHw- +AHw-
0049 401-07328 1707.480 Mg +AHw- 84.24000 143838.12+AHw- +AHw-
QC/QA-HMA, 3, 70, SURFACE, 9.5 mm +AHw- +AHw- +AHw-
0050 401-07334 3.640 Mg +AHw- 182.00000 662.48+AHw- +AHw-
QC/QA-HMA, 3, 76, SURFACE, 9.5 mm +AHw- +AHw- +AHw-
0053 401-07408 1149.300 Mg +AHw- 65.52000 75302.14+AHw- +AHw-
QC/QA-HMA, 3, 64, BASE, 25.0 mm +AHw- +AHw- +AHw-
0054 401-07424 6454.820 Mg +AHw- 60.32000 389354.74+AHw- +AHw-
QC/QA-HMA, 3, 64, BASE, 19.0 mm +AHw- +AHw- +AHw-
0055 401-07429 2660.790 Mg +AHw- 64.48000 171567.74+AHw- +AHw-
QC/QA-HMA, 5, 76, INTERMEDIATE, OG19.0 +AHw- +AHw- +AHw-
mm +AHw- +AHw- +AHw-
0056 402-07432 518.360 Mg +AHw- 75.92000 39353.89+AHw- +AHw-
HMA SURFACE, TYPE A +AHw- +AHw- +AHw-
0057 402-07440 1117.740 Mg +AHw- 64.48000 72071.88+AHw- +AHw-
HMA BASE, TYPE A +AHw- +AHw- +AHw-
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/07/08
PAGE : 501 -14
TABULATION OF BIDS
ROUTE : 64
CALL ORDER : 501 CONTRACT ID : B -29013-A COUNTIES : GIBSON
LETTING DATE : 12/12/07 10:00 AM DISTRICT : VINCENNES DISTRICT
SET-ASIDE :
+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9-
+AHw-( 4 ) 05-0558668 +AHw-( ) +AHw-( )
+AHw-WEDDLE BROTHERS HIGHWAY GROU +AHw- +AHw-
LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw-
ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0058 404-05514 809.890 m2 +AHw- 8.32000 6738.28+AHw- +AHw-
SEAL COAT, 5 +AHw- +AHw- +AHw-
0059 406-05520 25.060 Mg +AHw- 364.00000 9121.84+AHw- +AHw-
ASPHALT FOR TACK COAT +AHw- +AHw- +AHw-
0060 601-01522 2.000 EACH +AHw- 1846.00000 3692.00+AHw- +AHw-
GUARDRAIL TRANSITION TYPE TGB +AHw- +AHw- +AHw-
0061 601-01700 1.000 EACH +AHw- 1866.80000 1866.80+AHw- +AHw-
GUARDRAIL TERMINAL SYSTEM, W BEAM, +AHw- +AHw- +AHw-
CURVED, 1 +AHw- +AHw- +AHw-
0062 601-04793 1320.170 m +AHw- 53.85000 71091.15+AHw- +AHw-
GUARDRAIL , 1.905M SPACING +AHw- +AHw- +AHw-
0063 601-05071 3.000 EACH +AHw- 1866.80000 5600.40+AHw- +AHw-
GUARDRAIL TERMINAL SYSTEM, W-BEAM, +AHw- +AHw- +AHw-
CURVED, 7 +AHw- +AHw- +AHw-
0064 601-94689 2.000 EACH +AHw- 2490.80000 4981.60+AHw- +AHw-
GUARDRAIL END TREATMENT, OS +AHw- +AHw- +AHw-
0065 602-06729 2.000 EACH +AHw- 5.20000 10.40+AHw- +AHw-
BARRIER DELINEATOR +AHw- +AHw- +AHw-
0066 603-03829 478.000 m +AHw- 70.72000 33804.16+AHw- +AHw-
FENCE , CHAIN LINK, 3000mm +AHw- +AHw- +AHw-
0067 606-07484 1671.000 m +AHw- 2.39000 3993.69+AHw- +AHw-
MILLED HMA SHOULDER CORRUGATIONS +AHw- +AHw- +AHw-
0068 609-06259 93.900 m2 +AHw- 89.96000 8447.24+AHw- +AHw-
REINFORCED CONCRETE BRIDGE APPROACH, +AHw- +AHw- +AHw-
300 mm +AHw- +AHw- +AHw-
0069 610-05527 193.440 Mg +AHw- 114.40000 22129.54+AHw- +AHw-
HMA FOR APPROACHES +AHw- +AHw- +AHw-
0070 611-06497 3.000 EACH +AHw- 119.60000 358.80+AHw- +AHw-
MAILBOX ASSEMBLY, SINGLE +AHw- +AHw- +AHw-
0071 615-03866 1.000 EACH +AHw- 57.20000 57.20+AHw- +AHw-
MILE MARKER +AHw- +AHw- +AHw-
0072 615-06490 32.000 EACH +AHw- 119.60000 3827.20+AHw- +AHw-
RIGHT OF WAY MARKER +AHw- +AHw- +AHw-
0073 615-06500 11.000 EACH +AHw- 514.80000 5662.80+AHw- +AHw-
MONUMENT, A +AHw- +AHw- +AHw-
0074 615-06510 4.000 EACH +AHw- 410.80000 1643.20+AHw- +AHw-
MONUMENT, C +AHw- +AHw- +AHw-
0075 616-02320 2786.000 m2 +AHw- 1.92000 5349.12+AHw- +AHw-
GEOTEXTILES +AHw- +AHw- +AHw-
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/07/08
PAGE : 501 -15
TABULATION OF BIDS
ROUTE : 64
CALL ORDER : 501 CONTRACT ID : B -29013-A COUNTIES : GIBSON
LETTING DATE : 12/12/07 10:00 AM DISTRICT : VINCENNES DISTRICT
SET-ASIDE :
+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0-+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQ-
+AHw-( 4 ) 05-0558668 +AHw-( ) +AHw-( )
+AHw-WEDDLE BROTHERS HIGHWAY GROU +AHw- +AHw-
LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw-
ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0076 616-03472 727.100 Mg +AHw- 29.61000 21529.43+AHw- +AHw-
RIPRAP, REVETMENT 450 mm +AHw- +AHw- +AHw-
0077 616-06451 106.600 Mg +AHw- 32.04000 3415.46+AHw- +AHw-
RIPRAP, UNIFORM +AHw- +AHw- +AHw-
0078 621-01004 7.000 EACH +AHw- 717.60000 5023.20+AHw- +AHw-
MOBILIZATION AND DEMOBILIZATION FOR +AHw- +AHw- +AHw-
SEEDING +AHw- +AHw- +AHw-
0079 621-02356 0.230 kg +AHw- 2022.78000 465.24+AHw- +AHw-
SEEDING, WETLAND +AHw- +AHw- +AHw-
0080 621-02356 7.400 kg +AHw- 509.60000 3771.04+AHw- +AHw-
SEEDING, WETLAND , EMERGENT WETLAND SEE +AHw- +AHw- +AHw-
0081 621-02356 15.800 kg +AHw- 598.00000 9448.40+AHw- +AHw-
SEEDING, WETLAND , HERBACEOUS WETLAND +AHw- +AHw- +AHw-
SEED +AHw- +AHw- +AHw-
0082 621-02356 9.500 kg +AHw- 452.40000 4297.80+AHw- +AHw-
SEEDING, WETLAND , PRAIRIE BUFFER SEED +AHw- +AHw- +AHw-
0083 621-02356 3.090 kg +AHw- 598.00000 1847.82+AHw- +AHw-
SEEDING, WETLAND , ZONES A+ACY-B +AHw- +AHw- +AHw-
0084 621-04258 480.900 kg +AHw- 2.08000 1000.27+AHw- +AHw-
SEED MIXTURE , TEMPORARY, MATRIX +AHw- +AHw- +AHw-
0085 621-06545 25.150 Mg +AHw- 587.60000 14778.14+AHw- +AHw-
FERTILIZER +AHw- +AHw- +AHw-
0086 621-06553 988.000 kg +AHw- 7.02000 6935.76+AHw- +AHw-
SEED MIXTURE, R +AHw- +AHw- +AHw-
0087 621-06557 305.000 kg +AHw- 4.16000 1268.80+AHw- +AHw-
SEED MIXTURE, T +AHw- +AHw- +AHw-
0088 621-06565 36.250 Mg +AHw- 416.00000 15080.00+AHw- +AHw-
MULCHING MATERIAL +AHw- +AHw- +AHw-
0089 621-06567 5116.750 kL +AHw- 3.12000 15964.26+AHw- +AHw-
WATER +AHw- +AHw- +AHw-
0090 621-06574 319.500 m2 +AHw- 13.01000 4156.70+AHw- +AHw-
SODDING +AHw- +AHw- +AHw-
0091 621-06734 263.000 EACH +AHw- 5.04000 1325.52+AHw- +AHw-
WILD FLOWERS PLUG PLANTING +AHw- +AHw- +AHw-
0092 622-05606 5000.000 EACH +AHw- 4.42000 22100.00+AHw- +AHw-
PLANT, AQUATIC , WETLAND PLUG +AHw- +AHw- +AHw-
0093 622-05640 795.000 EACH +AHw- 25.22000 20049.90+AHw- +AHw-
PLANT, DECIDUOUS SHRUB, OVER 600 TO 900 +AHw- +AHw- +AHw-
mm +AHw- +AHw- +AHw-
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/07/08
PAGE : 501 -16
TABULATION OF BIDS
ROUTE : 64
CALL ORDER : 501 CONTRACT ID : B -29013-A COUNTIES : GIBSON
LETTING DATE : 12/12/07 10:00 AM DISTRICT : VINCENNES DISTRICT
SET-ASIDE :
+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9-
+AHw-( 4 ) 05-0558668 +AHw-( ) +AHw-( )
+AHw-WEDDLE BROTHERS HIGHWAY GROU +AHw- +AHw-
LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw-
ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0094 622-05640 1630.000 EACH +AHw- 25.22000 41108.60+AHw- +AHw-
PLANT, DECIDUOUS SHRUB, OVER 600 TO 900 +AHw- +AHw- +AHw-
mm , 12 LITER CONTAINER +AHw- +AHw- +AHw-
0095 622-05648 1540.000 EACH +AHw- 78.00000 120120.00+AHw- +AHw-
PLANT, DECIDUOUS TREE, SINGLE STEM, 32 +AHw- +AHw- +AHw-
mm OR UNDER +AHw- +AHw- +AHw-
0096 622-05648 2100.000 EACH +AHw- 78.00000 163800.00+AHw- +AHw-
PLANT, DECIDUOUS TREE, SINGLE STEM, 32 +AHw- +AHw- +AHw-
mm OR UNDER , 32mm Dia. Min., 12 LITER +AHw- +AHw- +AHw-
CONTAINER +AHw- +AHw- +AHw-
0097 622-05650 70.000 EACH +AHw- 83.20000 5824.00+AHw- +AHw-
PLANT, DECIDUOUS TREE, SINGLE STEM, +AHw- +AHw- +AHw-
OVER 50 TO 63 mm , 54mm Dia. Min., 19 +AHw- +AHw- +AHw-
LITER CONTAINER +AHw- +AHw- +AHw-
0098 622-05651 43.000 EACH +AHw- 280.80000 12074.40+AHw- +AHw-
PLANT, DECIDUOUS TREE, SINGLE STEM, +AHw- +AHw- +AHw-
OVER 63 TO 88 mm +AHw- +AHw- +AHw-
0099 622-05652 25.000 EACH +AHw- 436.80000 10920.00+AHw- +AHw-
PLANT, DECIDUOUS TREE, SINGLE STEM, +AHw- +AHw- +AHw-
OVER 88 mm +AHw- +AHw- +AHw-
0100 622-52436 46.000 EACH +AHw- 36.40000 1674.40+AHw- +AHw-
SIGN, DO NOT MOW OR SPRAY +AHw- +AHw- +AHw-
0101 703-06029 2475.000 kg +AHw- 2.39000 5915.25+AHw- +AHw-
REINFORCING BARS, EPOXY COATED +AHw- +AHw- +AHw-
0102 706-05732 2.000 EACH +AHw- 1664.00000 3328.00+AHw- +AHw-
CONCRETE BRIDGE RAILING TRANSITION, TBC +AHw- +AHw- +AHw-
0103 709-51821 LUMP +AHw- 1144.00000 1144.00+AHw- +AHw-
SURFACE SEAL +AHw- +AHw- +AHw-
0104 714-08514 107.300 m2 +AHw- 1019.51000 109393.42+AHw- +AHw-
WINGWALL +AHw- +AHw- +AHw-
0105 714-26714 91.500 m +AHw- 2823.79000 258376.79+AHw- +AHw-
CULVERT, PRECAST BOX, REINFORCED +AHw- +AHw- +AHw-
CONCRETE, 2400 mm x 2400 mm , 2400mm x +AHw- +AHw- +AHw-
2400mm +AHw- +AHw- +AHw-
0106 715-05019 142.500 m +AHw- 241.23000 34375.28+AHw- +AHw-
PIPE, TYPE 1, CIRCULAR, 900 mm +AHw- +AHw- +AHw-
0107 715-05048 2113.000 m +AHw- 15.10000 31906.30+AHw- +AHw-
PIPE, TYPE 4, CIRCULAR, 150 mm +AHw- +AHw- +AHw-
0108 715-05053 139.000 m +AHw- 54.88000 7628.32+AHw- +AHw-
PIPE, UNDERDRAIN OUTLET, 150 mm +AHw- +AHw- +AHw-
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/07/08
PAGE : 501 -17
TABULATION OF BIDS
ROUTE : 64
CALL ORDER : 501 CONTRACT ID : B -29013-A COUNTIES : GIBSON
LETTING DATE : 12/12/07 10:00 AM DISTRICT : VINCENNES DISTRICT
SET-ASIDE :
+AD0APQA9-+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9-
+AHw-( 4 ) 05-0558668 +AHw-( ) +AHw-( )
+AHw-WEDDLE BROTHERS HIGHWAY GROU +AHw- +AHw-
LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw-
ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0109 715-05169 86.500 m +AHw- 95.63000 8272.00+AHw- +AHw-
PIPE, TYPE 3, CIRCULAR, 375 mm +AHw- +AHw- +AHw-
0110 715-46005 10.000 EACH +AHw- 318.74000 3187.40+AHw- +AHw-
PIPE END SECTION, 375 mm +AHw- +AHw- +AHw-
0111 715-46040 8.000 EACH +AHw- 906.15000 7249.20+AHw- +AHw-
PIPE END SECTION, 900 mm +AHw- +AHw- +AHw-
0112 718-06529 19.000 EACH +AHw- 780.00000 14820.00+AHw- +AHw-
OUTLET PROTECTOR, 2 +AHw- +AHw- +AHw-
0113 718-06532 142.500 m +AHw- 7.80000 1111.50+AHw- +AHw-
VIDEO INSPECTION FOR UNDERDRAINS +AHw- +AHw- +AHw-
0114 718-52610 472.500 m3 +AHw- 66.70000 31515.75+AHw- +AHw-
AGGREGATE FOR UNDERDRAINS +AHw- +AHw- +AHw-
0115 718-99153 3866.500 m2 +AHw- 3.76000 14538.04+AHw- +AHw-
GEOTEXTILES FOR UNDERDRAIN +AHw- +AHw- +AHw-
0116 723-06927 38.000 m +AHw- 4901.80000 186268.40+AHw- +AHw-
STRUCTURE, PRECAST THREE-SIDED, , +AHw- +AHw- +AHw-
3600mm x 3600mm +AHw- +AHw- +AHw-
0117 801-03290 12.000 EACH +AHw- 286.00000 3432.00+AHw- +AHw-
CONSTRUCTION SIGN, C +AHw- +AHw- +AHw-
0118 801-04308 10.000 EACH +AHw- 410.80000 4108.00+AHw- +AHw-
ROAD CLOSURE SIGN ASSEMBLY +AHw- +AHw- +AHw-
0119 801-06207 8800.000 m +AHw- 3.12000 27456.00+AHw- +AHw-
TEMPORARY PAVEMENT MARKING, REMOVABLE, +AHw- +AHw- +AHw-
100 mm +AHw- +AHw- +AHw-
0120 801-06640 40.000 EACH +AHw- 192.40000 7696.00+AHw- +AHw-
CONSTRUCTION SIGN, A +AHw- +AHw- +AHw-
0121 801-06645 6.000 EACH +AHw- 52.00000 312.00+AHw- +AHw-
CONSTRUCTION SIGN, B +AHw- +AHw- +AHw-
0122 801-06775 LUMP +AHw- 57212.00000 57212.00+AHw- +AHw-
MAINTAINING TRAFFIC +AHw- +AHw- +AHw-
0123 801-07119 133.200 m +AHw- 72.23000 9621.04+AHw- +AHw-
BARRICADE, III-B +AHw- +AHw- +AHw-
0124 802-02158 3.000 EACH +AHw- 234.00000 702.00+AHw- +AHw-
SIGN, PANEL, REMOVE AND REINSTALL +AHw- +AHw- +AHw-
0125 802-05701 58.200 m +AHw- 36.70000 2135.94+AHw- +AHw-
SIGN POST, SQUARE, 1, REINFORCED ANCHOR +AHw- +AHw- +AHw-
BASE +AHw- +AHw- +AHw-
0126 802-05703 5.100 m +AHw- 37.72000 192.37+AHw- +AHw-
SIGN POST, SQUARE, 3, REINFORCED ANCHOR +AHw- +AHw- +AHw-
BASE +AHw- +AHw- +AHw-
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/07/08
PAGE : 501 -18
TABULATION OF BIDS
ROUTE : 64
CALL ORDER : 501 CONTRACT ID : B -29013-A COUNTIES : GIBSON
LETTING DATE : 12/12/07 10:00 AM DISTRICT : VINCENNES DISTRICT
SET-ASIDE :
+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9-+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9-
+AHw-( 4 ) 05-0558668 +AHw-( ) +AHw-( )
+AHw-WEDDLE BROTHERS HIGHWAY GROU +AHw- +AHw-
LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw-
ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0127 802-76025 10.300 m2 +AHw- 200.30000 2063.09+AHw- +AHw-
SIGN, SHEET, ENCAPSULATED LENS WITH +AHw- +AHw- +AHw-
LEGEND, 2.03 mm THICKNESS +AHw- +AHw- +AHw-
0128 802-76045 0.900 m2 +AHw- 222.69000 200.42+AHw- +AHw-
SIGN, SHEET ENCAPSULATED LENS WITH +AHw- +AHw- +AHw-
LEGEND, 3.18 mm THICKNESS +AHw- +AHw- +AHw-
0129 805-01815 2.000 EACH +AHw- 1853.28000 3706.56+AHw- +AHw-
SIGNAL SUPPORT FOUNDATION, 915mm X 3.7 +AHw- +AHw- +AHw-
0130 805-02087 LUMP +AHw- 852.80000 852.80+AHw- +AHw-
TRANSPORTATION OF SALVAGEABLE SIGNAL +AHw- +AHw- +AHw-
EQUIPMENT +AHw- +AHw- +AHw-
0131 805-78010 1.000 EACH +AHw- 938.08000 938.08+AHw- +AHw-
CONTROLLER AND CABINET, FLASHER, SOLID +AHw- +AHw- +AHw-
STATE +AHw- +AHw- +AHw-
0132 805-78190 4.000 EACH +AHw- 394.16000 1576.64+AHw- +AHw-
TRAFFIC SIGNAL HEAD, 1 FACE, 305 mm +AHw- +AHw- +AHw-
AMBER +AHw- +AHw- +AHw-
0133 805-78195 4.000 EACH +AHw- 274.56000 1098.24+AHw- +AHw-
TRAFFIC SIGNAL HEAD, 1 FACE, 305 mm RED +AHw- +AHw- +AHw-
0134 805-78415 1.000 EACH +AHw- 1747.20000 1747.20+AHw- +AHw-
SPAN, CATENARY, AND TETHER +AHw- +AHw- +AHw-
0135 805-78420 2.000 EACH +AHw- 292.24000 584.48+AHw- +AHw-
DISCONNECT HANGER +AHw- +AHw- +AHw-
0136 805-78445 1.000 EACH +AHw- 478.40000 478.40+AHw- +AHw-
SIGNAL SERVICE +AHw- +AHw- +AHw-
0137 805-78467 22.000 m +AHw- 7.09000 155.98+AHw- +AHw-
SIGNAL CABLE, 3C 8GA. +AHw- +AHw- +AHw-
0138 805-78480 80.000 m +AHw- 2.59000 207.20+AHw- +AHw-
SIGNAL CABLE, 3C 14GA. +AHw- +AHw- +AHw-
0139 805-78485 115.000 m +AHw- 4.96000 570.40+AHw- +AHw-
SIGNAL CABLE, 5C 14GA. +AHw- +AHw- +AHw-
0140 805-81032 2.000 EACH +AHw- 3936.40000 7872.80+AHw- +AHw-
SIGNAL STRAIN POLE, STEEL, 9.2m +AHw- +AHw- +AHw-
0141 808-06703 437.500 m +AHw- 1.33000 581.88+AHw- +AHw-
LINE, THERMOPLASTIC, SOLID, WHITE, 100m +AHw- +AHw- +AHw-
0142 808-06711 245.000 m +AHw- 0.81000 198.45+AHw- +AHw-
LINE, PAINT, BROKEN, WHITE, 100 mm +AHw- +AHw- +AHw-
0143 808-06713 3324.000 m +AHw- 0.81000 2692.44+AHw- +AHw-
LINE, PAINT, SOLID, WHITE, 100 mm +AHw- +AHw- +AHw-
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/07/08
PAGE : 501 -19
TABULATION OF BIDS
ROUTE : 64
CALL ORDER : 501 CONTRACT ID : B -29013-A COUNTIES : GIBSON
LETTING DATE : 12/12/07 10:00 AM DISTRICT : VINCENNES DISTRICT
SET-ASIDE :
+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9-
+AHw-( 4 ) 05-0558668 +AHw-( ) +AHw-( )
+AHw-WEDDLE BROTHERS HIGHWAY GROU +AHw- +AHw-
LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw-
ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0144 808-06716 250.000 m +AHw- 2.08000 520.00+AHw- +AHw-
LINE, REMOVE +AHw- +AHw- +AHw-
0145 808-75245 2791.000 m +AHw- 1.33000 3712.03+AHw- +AHw-
LINE, THERMOPLASTIC, SOLID, YELLOW, +AHw- +AHw- +AHw-
100mm +AHw- +AHw- +AHw-
0146 808-75290 102.000 m +AHw- 20.12000 2052.24+AHw- +AHw-
TRANSVERSE MARKINGS, THERMOPLASTIC, +AHw- +AHw- +AHw-
SOLID, YELLOW, CROSSHATCH LINE, 600 mm +AHw- +AHw- +AHw-
0147 808-75297 34.700 m +AHw- 20.12000 698.16+AHw- +AHw-
TRANSVERSE MARKINGS, THERMOPLASTIC, +AHw- +AHw- +AHw-
STOP LINE, 600 mm +AHw- +AHw- +AHw-
0148 808-75320 7.000 EACH +AHw- 62.40000 436.80+AHw- +AHw-
PAVEMENT MESSAGE MARKINGS, +AHw- +AHw- +AHw-
THERMOPLASTIC, LANE INDICATION ARROW +AHw- +AHw- +AHw-
0149 808-75325 4.000 EACH +AHw- 67.60000 270.40+AHw- +AHw-
PAVEMENT MESSAGE MARKINGS, +AHw- +AHw- +AHw-
THERMOPLASTIC, WORD (ONLY) +AHw- +AHw- +AHw-
0150 808-75998 128.000 EACH +AHw- 48.74000 6238.72+AHw- +AHw-
SNOWPLOWABLE RAISED PAVEMENT MARKER +AHw- +AHw- +AHw-
0151 808-92027 1009.000 m +AHw- 2.56000 2583.04+AHw- +AHw-
LINE, THERMOPLASTIC, SOLID, YELLOW, +AHw- +AHw- +AHw-
200mm +AHw- +AHw- +AHw-
0152 401-07398 3114.800 Mg +AHw- 68.64000 213799.87+AHw- +AHw-
QC/QA-HMA, 3, 70, INTERMEDIATE, 19.0 mm +AHw- +AHw- +AHw-
0153 401-07403 6.570 Mg +AHw- 182.00000 1195.74+AHw- +AHw-
QC/QA-HMA, 3, 76, INTERMEDIATE, 19.0 mm +AHw- +AHw- +AHw-
0154 804-06771 30.000 EACH +AHw- 40.56000 1216.80+AHw- +AHw-
DELINEATOR POST, FLEXIBLE +AHw- +AHw- +AHw-
0155 805-02262 LUMP +AHw- 17437.68000 17437.68+AHw- +AHw-
FLASHER INSTALLATION , TEMPORARY +AHw- +AHw- +AHw-
0156 801-52818 1.000 EACH +AHw- 67874.45000 67874.45+AHw- +AHw-
TEMPORARY CROSSOVER, A +AHw- +AHw- +AHw-
SECTION TOTALS +AHw- +ACQ- 6,769,955.95+AHw- +ACQ- +AHw- +ACQ-
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
CONTRACT TOTALS +AHw- +ACQ- 6,769,955.95+AHw- +ACQ- 0.00+AHw- +ACQ-
+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQ-+AD0APQA9AD0-
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/07/08
PAGE : 511 -1
VENDOR RANKING
CALL ORDER : 511 CONTRACT ID : B -29533-A COUNTIES : PUTNAM
LETTING DATE : 12/12/07 10:00 AM DISTRICT : 61
CONTRACT TIME : 11/15/08 COMPLETION DATE
CONTRACT DESCRIPTION : RURAL PROJECT(S) : 0200745
SET-ASIDE :
-------------------------------------------------------------------------------------------------------------------------------
TOTAL +ACU- OVER
RANK VENDOR NO./NAME BID LOW BID
-------------------------------------------------------------------------------------------------------------------------------
1 35-1381845 HARVEY, GEORGE R. +ACY- SON, INC. +ACQ- 1,251,039.05 100.0000+ACU-
2 35-1310611 DUNCAN ROBERTSON INC +ACQ- 1,288,551.85 102.9985+ACU-
3 35-1385672 FORCE CONSTRUCTION CO. INC. +ACQ- 1,296,403.62 103.6262+ACU-
4 35-1609544 SCHUTT-LOOKABILL CO +ACQ- 1,389,937.87 111.1027+ACU-
5 35-1801998 CLR, INC. +ACQ- 1,415,023.18 113.1078+ACU-
6 35-1128289 BEATY CONSTRUCTION INC +ACQ- 1,448,991.00 115.8230+ACU-
7 90-0177865 HIS CONSTRUCTORS LLC +ACQ- 1,536,275.54 122.8000+ACU-
8 35-1673827 HENDERSON, H.E., INC. +ACQ- 1,544,373.74 123.4473+ACU-
9 35-1618530 AMERICAN CONTRACTING +ACY- SERVICES +ACQ- 1,658,421.00 132.5635+ACU-
10 35-2040801 GOHMANN ASPHALT +ACY- CONSTRUCTION, INC. +ACQ- 1,694,200.00 135.4234+ACU-
11 05-0558668 WEDDLE BROTHERS HIGHWAY GROUP LLC +ACQ- 2,095,591.52 167.5081+ACU-
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/07/08
PAGE : 511 -2
TABULATION OF BIDS
ROUTE :
CALL ORDER : 511 CONTRACT ID : B -29533-A COUNTIES : PUTNAM
LETTING DATE : 12/12/07 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT
SET-ASIDE :
+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0-+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQ-
+AHw-( 1 ) 35-1381845 +AHw-( 2 ) 35-1310611 +AHw-( 3 ) 35-1385672
+AHw-HARVEY, GEORGE R. +ACY- SON, INC +AHw-DUNCAN ROBERTSON INC +AHw-FORCE CONSTRUCTION CO. INC.
LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw-
ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001 BRIDGE DECK REPLACEMENT
+AHw- +AHw- +AHw-
0001 105-06845 LUMP +AHw- 15000.00000 15000.00+AHw- 6000.00000 6000.00+AHw- 7900.00000 7900.00
CONSTRUCTION ENGINEERING +AHw- +AHw- +AHw-
0002 105-07039 12.000 MOS +AHw- 2000.00000 24000.00+AHw- 1100.00000 13200.00+AHw- 1401.21200 16814.54
FIELD OFFICE, B +AHw- +AHw- +AHw-
0003 105-09198 12.000 MOS +AHw- 400.00000 4800.00+AHw- 250.00000 3000.00+AHw- 418.81100 5025.73
LAPTOP COMPUTER SYSTEM +AHw- +AHw- +AHw-
0004 105-09199 12.000 MOS +AHw- 75.00000 900.00+AHw- 100.00000 1200.00+AHw- 139.60300 1675.24
FIELD OFFICE INTERNET SERVICE +AHw- +AHw- +AHw-
0005 109-08359 1.000 DOL +AHw- 1.00000 1.00+AHw- 1.00000 1.00+AHw- 1.00000 1.00
LIQUIDATED DAMAGES +AHw- +AHw- +AHw-
0006 109-08360 1.000 DOL +AHw- 1.00000 1.00+AHw- 1.00000 1.00+AHw- 1.00000 1.00
CONTRACT LIENS +AHw- +AHw- +AHw-
0007 109-08442 1.000 DOL +AHw- 1.00000 1.00+AHw- 1.00000 1.00+AHw- 1.00000 1.00
QUALITY ADJUSTMENTS, SUPERSTRUCTURE +AHw- +AHw- +AHw-
CONCRETE +AHw- +AHw- +AHw-
0008 109-08443 1.000 DOL +AHw- 1.00000 1.00+AHw- 1.00000 1.00+AHw- 1.00000 1.00
QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC +AHw- +AHw- +AHw-
CONTROL DEVICES +AHw- +AHw- +AHw-
0009 109-08444 1.000 DOL +AHw- 1.00000 1.00+AHw- 1.00000 1.00+AHw- 1.00000 1.00
QUALITY ADJUSTMENTS, FAILED MATERIALS +AHw- +AHw- +AHw-
0010 110-01001 LUMP +AHw- 65000.00000 65000.00+AHw- 65000.00000 65000.00+AHw- 64819.00000 64819.00
MOBILIZATION AND DEMOBILIZATION +AHw- +AHw- +AHw-
0011 201-52370 LUMP +AHw- 10000.00000 10000.00+AHw- 14000.00000 14000.00+AHw- 14212.55000 14212.55
CLEARING RIGHT OF WAY +AHw- +AHw- +AHw-
0012 202-51330 LUMP +AHw- 35000.00000 35000.00+AHw- 30000.00000 30000.00+AHw- 33452.00000 33452.00
PRESENT STRUCTURE, REMOVE +AHw- +AHw- +AHw-
0013 203-02000 2922.000 CYS +AHw- 8.00000 23376.00+AHw- 10.00000 29220.00+AHw- 12.12400 35426.33
EXCAVATION, COMMON +AHw- +AHw- +AHw-
0014 203-02070 1864.000 CYS +AHw- 16.00000 29824.00+AHw- 15.00000 27960.00+AHw- 12.73900 23745.50
BORROW +AHw- +AHw- +AHw-
0015 203-51223 1403.000 CYS +AHw- 8.00000 11224.00+AHw- 10.00000 14030.00+AHw- 9.75600 13687.67
EXCAVATION, WATERWAY +AHw- +AHw- +AHw-
0016 205-03371 52.000 CYS +AHw- 10.00000 520.00+AHw- 10.00000 520.00+AHw- 22.72200 1181.54
SEDIMENT, REMOVE +AHw- +AHw- +AHw-
0017 205-06931 48.000 TON +AHw- 30.00000 1440.00+AHw- 20.00000 960.00+AHw- 23.97900 1150.99
TEMPORARY CHECK DAM, REVETMENT RIPRAP +AHw- +AHw- +AHw-
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/07/08
PAGE : 511 -3
TABULATION OF BIDS
ROUTE :
CALL ORDER : 511 CONTRACT ID : B -29533-A COUNTIES : PUTNAM
LETTING DATE : 12/12/07 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT
SET-ASIDE :
+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9-+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9-
+AHw-( 1 ) 35-1381845 +AHw-( 2 ) 35-1310611 +AHw-( 3 ) 35-1385672
+AHw-HARVEY, GEORGE R. +ACY- SON, INC +AHw-DUNCAN ROBERTSON INC +AHw-FORCE CONSTRUCTION CO. INC.
LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw-
ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0018 205-06936 301.600 TON +AHw- 30.00000 9048.00+AHw- 20.00000 6032.00+AHw- 21.21200 6397.54
TEMPORARY SEDIMENT TRAP +AHw- +AHw- +AHw-
0019 205-06937 790.000 LFT +AHw- 2.10000 1659.00+AHw- 1.00000 790.00+AHw- 1.50000 1185.00
TEMPORARY SILT FENCE +AHw- +AHw- +AHw-
0020 206-51220 416.000 CYS +AHw- 25.00000 10400.00+AHw- 250.00000 104000.00+AHw- 18.81000 7824.96
EXCAVATION, WET +AHw- +AHw- +AHw-
0021 206-51225 480.000 CYS +AHw- 10.00000 4800.00+AHw- 10.00000 4800.00+AHw- 16.30200 7824.96
EXCAVATION, DRY +AHw- +AHw- +AHw-
0022 206-51235 LUMP +AHw- 62500.00000 62500.00+AHw- 10000.00000 10000.00+AHw- 63475.47000 63475.47
COFFERDAM +AHw- +AHw- +AHw-
0023 207-08264 2924.000 SYS +AHw- 4.00000 11696.00+AHw- 4.00000 11696.00+AHw- 4.27700 12505.95
SUBGRADE TREATMENT, TYPE II +AHw- +AHw- +AHw-
0024 211-02050 31.000 CYS +AHw- 30.00000 930.00+AHw- 35.00000 1085.00+AHw- 47.59300 1475.38
B BORROW +AHw- +AHw- +AHw-
0025 211-06467 71.000 CYS +AHw- 40.00000 2840.00+AHw- 35.00000 2485.00+AHw- 32.00000 2272.00
AGGREGATE FOR END BENT BACKFILL +AHw- +AHw- +AHw-
0026 211-07454 45.000 CYS +AHw- 30.00000 1350.00+AHw- 35.00000 1575.00+AHw- 37.34200 1680.39
STRUCTURE BACKFILL +AHw- +AHw- +AHw-
0027 303-01180 1461.000 TON +AHw- 17.00000 24837.00+AHw- 15.00000 21915.00+AHw- 16.73100 24443.99
COMPACTED AGGREGATE, NO. 53 +AHw- +AHw- +AHw-
0028 306-08043 228.000 SYS +AHw- 17.00000 3876.00+AHw- 1.00000 228.00+AHw- 13.46000 3068.88
MILLING, TRANSITION +AHw- +AHw- +AHw-
0029 402-07432 227.000 TON +AHw- 93.00000 21111.00+AHw- 75.00000 17025.00+AHw- 69.00000 15663.00
HMA SURFACE, TYPE A +AHw- +AHw- +AHw-
0030 402-07435 354.000 TON +AHw- 70.00000 24780.00+AHw- 65.00000 23010.00+AHw- 61.00000 21594.00
HMA INTERMEDIATE, TYPE A +AHw- +AHw- +AHw-
0031 406-05520 1.400 TON +AHw- 440.00000 616.00+AHw- 325.00000 455.00+AHw- 300.00000 420.00
ASPHALT FOR TACK COAT +AHw- +AHw- +AHw-
0032 601-01701 1.000 EACH +AHw- 1825.00000 1825.00+AHw- 2200.00000 2200.00+AHw- 1990.00000 1990.00
GUARDRAIL TERMINAL SYSTEM, W BEAM, +AHw- +AHw- +AHw-
CURVED, 2 +AHw- +AHw- +AHw-
0033 601-06037 3.000 EACH +AHw- 812.00000 2436.00+AHw- 800.00000 2400.00+AHw- 710.00000 2130.00
GUARDRAIL END TREATMENT, I +AHw- +AHw- +AHw-
0034 601-06374 4.000 EACH +AHw- 784.00000 3136.00+AHw- 770.00000 3080.00+AHw- 690.00000 2760.00
GUARDRAIL TRANSITION, TGS-1 +AHw- +AHw- +AHw-
0035 601-99105 289.300 LFT +AHw- 18.00000 5207.40+AHw- 16.50000 4773.45+AHw- 15.00000 4339.50
GUARDRAIL, W BEAM, 6 FT. 3 IN. SPACING +AHw- +AHw- +AHw-
0036 609-06257 151.000 SYS +AHw- 65.00000 9815.00+AHw- 90.00000 13590.00+AHw- 63.77400 9629.87
REINFORCED CONCRETE BRIDGE APPROACH, 10 +AHw- +AHw- +AHw-
IN. +AHw- +AHw- +AHw-
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/07/08
PAGE : 511 -4
TABULATION OF BIDS
ROUTE :
CALL ORDER : 511 CONTRACT ID : B -29533-A COUNTIES : PUTNAM
LETTING DATE : 12/12/07 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT
SET-ASIDE :
+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9-+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9-
+AHw-( 1 ) 35-1381845 +AHw-( 2 ) 35-1310611 +AHw-( 3 ) 35-1385672
+AHw-HARVEY, GEORGE R. +ACY- SON, INC +AHw-DUNCAN ROBERTSON INC +AHw-FORCE CONSTRUCTION CO. INC.
LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw-
ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0037 610-07486 12.000 TON +AHw- 139.00000 1668.00+AHw- 135.00000 1620.00+AHw- 125.00000 1500.00
HMA FOR APPROACHES, TYPE A +AHw- +AHw- +AHw-
0038 611-08232 1.000 EACH +AHw- 235.00000 235.00+AHw- 175.00000 175.00+AHw- 165.00000 165.00
MAILBOX ASSEMBLY, SINGLE, RESET +AHw- +AHw- +AHw-
0039 615-06490 14.000 EACH +AHw- 135.00000 1890.00+AHw- 150.00000 2100.00+AHw- 141.00000 1974.00
RIGHT OF WAY MARKER +AHw- +AHw- +AHw-
0040 616-02320 1400.000 SYS +AHw- 3.00000 4200.00+AHw- 3.00000 4200.00+AHw- 1.62900 2280.60
GEOTEXTILES +AHw- +AHw- +AHw-
0041 616-05688 820.000 TON +AHw- 25.00000 20500.00+AHw- 25.00000 20500.00+AHw- 20.97900 17202.78
RIPRAP, CLASS 1 +AHw- +AHw- +AHw-
0042 616-06451 22.000 TON +AHw- 30.00000 660.00+AHw- 30.00000 660.00+AHw- 28.64400 630.17
RIPRAP, UNIFORM +AHw- +AHw- +AHw-
0043 621-01004 1.000 EACH +AHw- 915.00000 915.00+AHw- 1200.00000 1200.00+AHw- 1000.00000 1000.00
MOBILIZATION AND DEMOBILIZATION FOR +AHw- +AHw- +AHw-
SEEDING +AHw- +AHw- +AHw-
0044 621-06545 0.700 TON +AHw- 790.00000 553.00+AHw- 750.00000 525.00+AHw- 550.00000 385.00
FERTILIZER +AHw- +AHw- +AHw-
0045 621-06553 223.000 LBS +AHw- 4.15000 925.45+AHw- 4.00000 892.00+AHw- 2.50000 557.50
SEED MIXTURE, R +AHw- +AHw- +AHw-
0046 621-06557 105.000 LBS +AHw- 9.00000 945.00+AHw- 8.50000 892.50+AHw- 2.25000 236.25
SEED MIXTURE, T +AHw- +AHw- +AHw-
0047 621-06565 5.300 TON +AHw- 600.00000 3180.00+AHw- 575.00000 3047.50+AHw- 350.00000 1855.00
MULCHING MATERIAL +AHw- +AHw- +AHw-
0048 621-06567 2.000 kGAL +AHw- 1.15000 2.30+AHw- 2.10000 4.20+AHw- 1.00000 2.00
WATER +AHw- +AHw- +AHw-
0049 621-06575 418.000 SYS +AHw- 6.75000 2821.50+AHw- 6.50000 2717.00+AHw- 4.50000 1881.00
SODDING, NURSERY +AHw- +AHw- +AHw-
0050 622-52436 4.000 EACH +AHw- 34.50000 138.00+AHw- 33.00000 132.00+AHw- 20.00000 80.00
SIGN, DO NOT MOW OR SPRAY +AHw- +AHw- +AHw-
0051 622-91786 150.000 EACH +AHw- 9.85000 1477.50+AHw- 9.50000 1425.00+AHw- 8.00000 1200.00
SEEDLING +AHw- +AHw- +AHw-
0052 701-06011 2.000 EACH +AHw- 500.00000 1000.00+AHw- 1500.00000 3000.00+AHw- 3161.76500 6323.53
DYNAMIC PILE LOAD TEST +AHw- +AHw- +AHw-
0053 701-06012 2.000 EACH +AHw- 500.00000 1000.00+AHw- 1500.00000 3000.00+AHw- 862.42500 1724.85
TEST PILE, RESTRIKE +AHw- +AHw- +AHw-
0054 701-06027 2.000 EACH +AHw- 4250.00000 8500.00+AHw- 1000.00000 2000.00+AHw- 4808.18000 9616.36
TEST PILE +AHw- +AHw- +AHw-
0055 702-51005 142.000 CYS +AHw- 435.00000 61770.00+AHw- 400.00000 56800.00+AHw- 547.44600 77737.33
CONCRETE, A, SUBSTRUCTURE +AHw- +AHw- +AHw-
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/07/08
PAGE : 511 -5
TABULATION OF BIDS
ROUTE :
CALL ORDER : 511 CONTRACT ID : B -29533-A COUNTIES : PUTNAM
LETTING DATE : 12/12/07 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT
SET-ASIDE :
+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9-
+AHw-( 1 ) 35-1381845 +AHw-( 2 ) 35-1310611 +AHw-( 3 ) 35-1385672
+AHw-HARVEY, GEORGE R. +ACY- SON, INC +AHw-DUNCAN ROBERTSON INC +AHw-FORCE CONSTRUCTION CO. INC.
LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw-
ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0056 702-51015 84.000 CYS +AHw- 275.00000 23100.00+AHw- 400.00000 33600.00+AHw- 245.10400 20588.74
CONCRETE, B, FOOTINGS +AHw- +AHw- +AHw-
0057 702-91123 78.000 CYS +AHw- 200.00000 15600.00+AHw- 400.00000 31200.00+AHw- 139.26100 10862.36
CONCRETE, FOUNDATION SEAL +AHw- +AHw- +AHw-
0058 703-51030 13918.000 LBS +AHw- 0.85000 11830.30+AHw- 1.00000 13918.00+AHw- 0.85400 11885.97
REINFORCING STEEL +AHw- +AHw- +AHw-
0059 703-51032 62316.000 LBS +AHw- 0.95000 59200.20+AHw- 1.00000 62316.00+AHw- 0.90400 56333.66
REINFORCING STEEL, EPOXY COATED +AHw- +AHw- +AHw-
0060 704-51002 362.000 CYS +AHw- 400.00000 144800.00+AHw- 400.00000 144800.00+AHw- 524.40400 189834.25
CONCRETE, C, SUPERSTRUCTURE +AHw- +AHw- +AHw-
0061 706-06344 587.500 LFT +AHw- 75.00000 44062.50+AHw- 60.00000 35250.00+AHw- 54.00000 31725.00
RAILING, TS-1 +AHw- +AHw- +AHw-
0062 707-05985 1493.000 LFT +AHw- 186.00000 277698.00+AHw- 185.00000 276205.00+AHw- 179.35600 267778.51
STRUCTURAL MEMBERS, CONCRETE I-BEAM, IV +AHw- +AHw- +AHw-
54 IN. X 20 IN. +AHw- +AHw- +AHw-
0063 709-51821 LUMP +AHw- 4450.00000 4450.00+AHw- 5000.00000 5000.00+AHw- 3857.00000 3857.00
SURFACE SEAL +AHw- +AHw- +AHw-
0064 715-05169 32.000 LFT +AHw- 30.00000 960.00+AHw- 25.00000 800.00+AHw- 45.74800 1463.94
PIPE, TYPE 3, CIRCULAR, 15 IN. +AHw- +AHw- +AHw-
0065 715-05407 84.000 LFT +AHw- 10.00000 840.00+AHw- 10.00000 840.00+AHw- 7.04000 591.36
PIPE, END BENT DRAIN, 6 IN. +AHw- +AHw- +AHw-
0066 715-46005 2.000 EACH +AHw- 250.00000 500.00+AHw- 250.00000 500.00+AHw- 289.21000 578.42
PIPE END SECTION, 15 IN. +AHw- +AHw- +AHw-
0067 731-93945 221.000 SFT +AHw- 50.00000 11050.00+AHw- 50.00000 11050.00+AHw- 54.93200 12139.97
FACE PANELS, CONCRETE +AHw- +AHw- +AHw-
0068 731-93946 221.000 SFT +AHw- 20.00000 4420.00+AHw- 50.00000 11050.00+AHw- 14.81800 3274.78
WALL ERECTION +AHw- +AHw- +AHw-
0069 731-93947 29.500 LFT +AHw- 15.00000 442.50+AHw- 50.00000 1475.00+AHw- 40.28300 1188.35
LEVELING PAD, CONCRETE +AHw- +AHw- +AHw-
0070 801-03290 4.000 EACH +AHw- 172.50000 690.00+AHw- 325.00000 1300.00+AHw- 150.00000 600.00
CONSTRUCTION SIGN, C +AHw- +AHw- +AHw-
0071 801-04308 4.000 EACH +AHw- 253.00000 1012.00+AHw- 345.00000 1380.00+AHw- 220.00000 880.00
ROAD CLOSURE SIGN ASSEMBLY +AHw- +AHw- +AHw-
0072 801-06640 8.000 EACH +AHw- 138.00000 1104.00+AHw- 325.00000 2600.00+AHw- 120.00000 960.00
CONSTRUCTION SIGN, A +AHw- +AHw- +AHw-
0073 801-06645 2.000 EACH +AHw- 29.00000 58.00+AHw- 95.00000 190.00+AHw- 25.00000 50.00
CONSTRUCTION SIGN, B +AHw- +AHw- +AHw-
0074 801-06775 LUMP +AHw- 1000.00000 1000.00+AHw- 3000.00000 3000.00+AHw- 4463.20000 4463.20
MAINTAINING TRAFFIC +AHw- +AHw- +AHw-
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/07/08
PAGE : 511 -6
TABULATION OF BIDS
ROUTE :
CALL ORDER : 511 CONTRACT ID : B -29533-A COUNTIES : PUTNAM
LETTING DATE : 12/12/07 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT
SET-ASIDE :
+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9-
+AHw-( 1 ) 35-1381845 +AHw-( 2 ) 35-1310611 +AHw-( 3 ) 35-1385672
+AHw-HARVEY, GEORGE R. +ACY- SON, INC +AHw-DUNCAN ROBERTSON INC +AHw-FORCE CONSTRUCTION CO. INC.
LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw-
ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0075 801-07118 36.000 LFT +AHw- 16.00000 576.00+AHw- 12.50000 450.00+AHw- 14.00000 504.00
BARRICADE, III-A +AHw- +AHw- +AHw-
0076 801-07119 36.000 LFT +AHw- 16.00000 576.00+AHw- 15.00000 540.00+AHw- 14.50000 522.00
BARRICADE, III-B +AHw- +AHw- +AHw-
0077 808-06713 2420.000 LFT +AHw- 0.46000 1113.20+AHw- 0.23000 556.60+AHw- 0.40000 968.00
LINE, PAINT, SOLID, WHITE, 4 IN. +AHw- +AHw- +AHw-
0078 808-06714 2420.000 LFT +AHw- 0.46000 1113.20+AHw- 0.23000 556.60+AHw- 0.40000 968.00
LINE, PAINT, SOLID, YELLOW, 4 IN. +AHw- +AHw- +AHw-
0079 701-08122 2114.000 LFT +AHw- 49.00000 103586.00+AHw- 50.00000 105700.00+AHw- 63.56700 134380.64
PILE, CONCRETE, STEEL SHELL, ENCASED, 0 +AHw- +AHw- +AHw-
375 IN., 14 IN. +AHw- +AHw- +AHw-
0080 303-02051 80.000 TON +AHw- 25.00000 2000.00+AHw- 20.00000 1600.00+AHw- 18.75100 1500.08
STONE, NO 2 +AHw- +AHw- +AHw-
0081 303-08210 40.000 TON +AHw- 30.00000 1200.00+AHw- 15.00000 600.00+AHw- 21.92600 877.04
COMPACTED AGGREGATE NO. 53, TEMPORARY +AHw- +AHw- +AHw-
FOR DRIVEWAYS +AHw- +AHw- +AHw-
0082 801-06625 10.000 EACH +AHw- 172.50000 1725.00+AHw- 95.00000 950.00+AHw- 150.00000 1500.00
DETOUR ROUTE MARKER ASSEMBLY +AHw- +AHw- +AHw-
SECTION TOTALS +AHw- +ACQ- 1,251,039.05+AHw- +ACQ- 1,288,551.85+AHw- +ACQ- 1,296,403.62
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
CONTRACT TOTALS +AHw- +ACQ- 1,251,039.05+AHw- +ACQ- 1,288,551.85+AHw- +ACQ- 1,296,403.62
+AD0APQA9AD0APQA9AD0APQ-+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0-
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/07/08
PAGE : 511 -7
TABULATION OF BIDS
ROUTE :
CALL ORDER : 511 CONTRACT ID : B -29533-A COUNTIES : PUTNAM
LETTING DATE : 12/12/07 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT
SET-ASIDE :
+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9-
+AHw-( 4 ) 35-1609544 +AHw-( 5 ) 35-1801998 +AHw-( 6 ) 35-1128289
+AHw-SCHUTT-LOOKABILL CO +AHw-CLR, INC. +AHw-BEATY CONSTRUCTION INC
LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw-
ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001 BRIDGE DECK REPLACEMENT
+AHw- +AHw- +AHw-
0001 105-06845 LUMP +AHw- 12636.00000 12636.00+AHw- 8800.00000 8800.00+AHw- 8620.00000 8620.00
CONSTRUCTION ENGINEERING +AHw- +AHw- +AHw-
0002 105-07039 12.000 MOS +AHw- 1452.47000 17429.64+AHw- 1020.00000 12240.00+AHw- 1670.00000 20040.00
FIELD OFFICE, B +AHw- +AHw- +AHw-
0003 105-09198 12.000 MOS +AHw- 269.03000 3228.36+AHw- 145.00000 1740.00+AHw- 365.00000 4380.00
LAPTOP COMPUTER SYSTEM +AHw- +AHw- +AHw-
0004 105-09199 12.000 MOS +AHw- 112.43000 1349.16+AHw- 66.00000 792.00+AHw- 110.00000 1320.00
FIELD OFFICE INTERNET SERVICE +AHw- +AHw- +AHw-
0005 109-08359 1.000 DOL +AHw- 1.00000 1.00+AHw- 1.00000 1.00+AHw- 1.00000 1.00
LIQUIDATED DAMAGES +AHw- +AHw- +AHw-
0006 109-08360 1.000 DOL +AHw- 1.00000 1.00+AHw- 1.00000 1.00+AHw- 1.00000 1.00
CONTRACT LIENS +AHw- +AHw- +AHw-
0007 109-08442 1.000 DOL +AHw- 1.00000 1.00+AHw- 1.00000 1.00+AHw- 1.00000 1.00
QUALITY ADJUSTMENTS, SUPERSTRUCTURE +AHw- +AHw- +AHw-
CONCRETE +AHw- +AHw- +AHw-
0008 109-08443 1.000 DOL +AHw- 1.00000 1.00+AHw- 1.00000 1.00+AHw- 1.00000 1.00
QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC +AHw- +AHw- +AHw-
CONTROL DEVICES +AHw- +AHw- +AHw-
0009 109-08444 1.000 DOL +AHw- 1.00000 1.00+AHw- 1.00000 1.00+AHw- 1.00000 1.00
QUALITY ADJUSTMENTS, FAILED MATERIALS +AHw- +AHw- +AHw-
0010 110-01001 LUMP +AHw- 69496.00000 69496.00+AHw- 70500.00000 70500.00+AHw- 72400.00000 72400.00
MOBILIZATION AND DEMOBILIZATION +AHw- +AHw- +AHw-
0011 201-52370 LUMP +AHw- 13304.40000 13304.40+AHw- 14000.00000 14000.00+AHw- 14480.00000 14480.00
CLEARING RIGHT OF WAY +AHw- +AHw- +AHw-
0012 202-51330 LUMP +AHw- 58280.36000 58280.36+AHw- 24000.00000 24000.00+AHw- 194094.80000 194094.80
PRESENT STRUCTURE, REMOVE +AHw- +AHw- +AHw-
0013 203-02000 2922.000 CYS +AHw- 15.53000 45378.66+AHw- 13.25000 38716.50+AHw- 3.00000 8766.00
EXCAVATION, COMMON +AHw- +AHw- +AHw-
0014 203-02070 1864.000 CYS +AHw- 6.21000 11575.44+AHw- 11.15000 20783.60+AHw- 20.00000 37280.00
BORROW +AHw- +AHw- +AHw-
0015 203-51223 1403.000 CYS +AHw- 8.22000 11532.66+AHw- 12.00000 16836.00+AHw- 7.70000 10803.10
EXCAVATION, WATERWAY +AHw- +AHw- +AHw-
0016 205-03371 52.000 CYS +AHw- 24.28000 1262.56+AHw- 16.00000 832.00+AHw- 10.00000 520.00
SEDIMENT, REMOVE +AHw- +AHw- +AHw-
0017 205-06931 48.000 TON +AHw- 20.41000 979.68+AHw- 32.00000 1536.00+AHw- 50.00000 2400.00
TEMPORARY CHECK DAM, REVETMENT RIPRAP +AHw- +AHw- +AHw-
0018 205-06936 301.600 TON +AHw- 31.84000 9602.94+AHw- 19.00000 5730.40+AHw- 23.50000 7087.60
TEMPORARY SEDIMENT TRAP +AHw- +AHw- +AHw-
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/07/08
PAGE : 511 -8
TABULATION OF BIDS
ROUTE :
CALL ORDER : 511 CONTRACT ID : B -29533-A COUNTIES : PUTNAM
LETTING DATE : 12/12/07 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT
SET-ASIDE :
+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9-+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9-
+AHw-( 4 ) 35-1609544 +AHw-( 5 ) 35-1801998 +AHw-( 6 ) 35-1128289
+AHw-SCHUTT-LOOKABILL CO +AHw-CLR, INC. +AHw-BEATY CONSTRUCTION INC
LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw-
ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0019 205-06937 790.000 LFT +AHw- 1.94000 1532.60+AHw- 2.55000 2014.50+AHw- 2.00000 1580.00
TEMPORARY SILT FENCE +AHw- +AHw- +AHw-
0020 206-51220 416.000 CYS +AHw- 115.00000 47840.00+AHw- 29.00000 12064.00+AHw- 25.00000 10400.00
EXCAVATION, WET +AHw- +AHw- +AHw-
0021 206-51225 480.000 CYS +AHw- 17.00000 8160.00+AHw- 25.00000 12000.00+AHw- 23.00000 11040.00
EXCAVATION, DRY +AHw- +AHw- +AHw-
0022 206-51235 LUMP +AHw- 72936.00000 72936.00+AHw- 64500.00000 64500.00+AHw- 50000.00000 50000.00
COFFERDAM +AHw- +AHw- +AHw-
0023 207-08264 2924.000 SYS +AHw- 4.49000 13128.76+AHw- 2.68000 7836.32+AHw- 6.00000 17544.00
SUBGRADE TREATMENT, TYPE II +AHw- +AHw- +AHw-
0024 211-02050 31.000 CYS +AHw- 31.53000 977.43+AHw- 125.00000 3875.00+AHw- 62.00000 1922.00
B BORROW +AHw- +AHw- +AHw-
0025 211-06467 71.000 CYS +AHw- 50.00000 3550.00+AHw- 27.00000 1917.00+AHw- 40.00000 2840.00
AGGREGATE FOR END BENT BACKFILL +AHw- +AHw- +AHw-
0026 211-07454 45.000 CYS +AHw- 32.48000 1461.60+AHw- 99.00000 4455.00+AHw- 48.00000 2160.00
STRUCTURE BACKFILL +AHw- +AHw- +AHw-
0027 303-01180 1461.000 TON +AHw- 15.02000 21944.22+AHw- 18.30000 26736.30+AHw- 15.00000 21915.00
COMPACTED AGGREGATE, NO. 53 +AHw- +AHw- +AHw-
0028 306-08043 228.000 SYS +AHw- 13.75000 3135.00+AHw- 3.35000 763.80+AHw- 17.00000 3876.00
MILLING, TRANSITION +AHw- +AHw- +AHw-
0029 402-07432 227.000 TON +AHw- 89.64000 20348.28+AHw- 90.00000 20430.00+AHw- 90.00000 20430.00
HMA SURFACE, TYPE A +AHw- +AHw- +AHw-
0030 402-07435 354.000 TON +AHw- 73.44000 25997.76+AHw- 68.00000 24072.00+AHw- 70.00000 24780.00
HMA INTERMEDIATE, TYPE A +AHw- +AHw- +AHw-
0031 406-05520 1.400 TON +AHw- 324.00000 453.60+AHw- 380.00000 532.00+AHw- 330.00000 462.00
ASPHALT FOR TACK COAT +AHw- +AHw- +AHw-
0032 601-01701 1.000 EACH +AHw- 1760.40000 1760.40+AHw- 1815.00000 1815.00+AHw- 1780.00000 1780.00
GUARDRAIL TERMINAL SYSTEM, W BEAM, +AHw- +AHw- +AHw-
CURVED, 2 +AHw- +AHw- +AHw-
0033 601-06037 3.000 EACH +AHw- 783.00000 2349.00+AHw- 725.00000 2175.00+AHw- 780.00000 2340.00
GUARDRAIL END TREATMENT, I +AHw- +AHw- +AHw-
0034 601-06374 4.000 EACH +AHw- 756.00000 3024.00+AHw- 780.00000 3120.00+AHw- 770.00000 3080.00
GUARDRAIL TRANSITION, TGS-1 +AHw- +AHw- +AHw-
0035 601-99105 289.300 LFT +AHw- 17.28000 4999.10+AHw- 18.50000 5352.05+AHw- 18.00000 5207.40
GUARDRAIL, W BEAM, 6 FT. 3 IN. SPACING +AHw- +AHw- +AHw-
0036 609-06257 151.000 SYS +AHw- 66.92000 10104.92+AHw- 98.00000 14798.00+AHw- 90.00000 13590.00
REINFORCED CONCRETE BRIDGE APPROACH, 10 +AHw- +AHw- +AHw-
IN. +AHw- +AHw- +AHw-
0037 610-07486 12.000 TON +AHw- 194.40000 2332.80+AHw- 134.00000 1608.00+AHw- 135.00000 1620.00
HMA FOR APPROACHES, TYPE A +AHw- +AHw- +AHw-
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/07/08
PAGE : 511 -9
TABULATION OF BIDS
ROUTE :
CALL ORDER : 511 CONTRACT ID : B -29533-A COUNTIES : PUTNAM
LETTING DATE : 12/12/07 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT
SET-ASIDE :
+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQ-+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0-
+AHw-( 4 ) 35-1609544 +AHw-( 5 ) 35-1801998 +AHw-( 6 ) 35-1128289
+AHw-SCHUTT-LOOKABILL CO +AHw-CLR, INC. +AHw-BEATY CONSTRUCTION INC
LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw-
ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0038 611-08232 1.000 EACH +AHw- 226.80000 226.80+AHw- 350.00000 350.00+AHw- 230.00000 230.00
MAILBOX ASSEMBLY, SINGLE, RESET +AHw- +AHw- +AHw-
0039 615-06490 14.000 EACH +AHw- 129.60000 1814.40+AHw- 120.00000 1680.00+AHw- 130.00000 1820.00
RIGHT OF WAY MARKER +AHw- +AHw- +AHw-
0040 616-02320 1400.000 SYS +AHw- 5.94000 8316.00+AHw- 3.08000 4312.00+AHw- 3.00000 4200.00
GEOTEXTILES +AHw- +AHw- +AHw-
0041 616-05688 820.000 TON +AHw- 45.05000 36941.00+AHw- 30.00000 24600.00+AHw- 32.00000 26240.00
RIPRAP, CLASS 1 +AHw- +AHw- +AHw-
0042 616-06451 22.000 TON +AHw- 23.97000 527.34+AHw- 107.00000 2354.00+AHw- 43.00000 946.00
RIPRAP, UNIFORM +AHw- +AHw- +AHw-
0043 621-01004 1.000 EACH +AHw- 858.60000 858.60+AHw- 885.00000 885.00+AHw- 870.00000 870.00
MOBILIZATION AND DEMOBILIZATION FOR +AHw- +AHw- +AHw-
SEEDING +AHw- +AHw- +AHw-
0044 621-06545 0.700 TON +AHw- 739.80000 517.86+AHw- 1500.00000 1050.00+AHw- 750.00000 525.00
FERTILIZER +AHw- +AHw- +AHw-
0045 621-06553 223.000 LBS +AHw- 3.90000 869.70+AHw- 4.00000 892.00+AHw- 4.00000 892.00
SEED MIXTURE, R +AHw- +AHw- +AHw-
0046 621-06557 105.000 LBS +AHw- 8.48000 890.40+AHw- 7.85000 824.25+AHw- 9.00000 945.00
SEED MIXTURE, T +AHw- +AHw- +AHw-
0047 621-06565 5.300 TON +AHw- 565.92000 2999.38+AHw- 585.00000 3100.50+AHw- 580.00000 3074.00
MULCHING MATERIAL +AHw- +AHw- +AHw-
0048 621-06567 2.000 kGAL +AHw- 1.08000 2.16+AHw- 1.12000 2.24+AHw- 2.00000 4.00
WATER +AHw- +AHw- +AHw-
0049 621-06575 418.000 SYS +AHw- 6.32000 2641.76+AHw- 5.85000 2445.30+AHw- 6.50000 2717.00
SODDING, NURSERY +AHw- +AHw- +AHw-
0050 622-52436 4.000 EACH +AHw- 32.40000 129.60+AHw- 30.00000 120.00+AHw- 33.00000 132.00
SIGN, DO NOT MOW OR SPRAY +AHw- +AHw- +AHw-
0051 622-91786 150.000 EACH +AHw- 9.23000 1384.50+AHw- 8.55000 1282.50+AHw- 10.00000 1500.00
SEEDLING +AHw- +AHw- +AHw-
0052 701-06011 2.000 EACH +AHw- 3480.00000 6960.00+AHw- 1400.00000 2800.00+AHw- 4000.00000 8000.00
DYNAMIC PILE LOAD TEST +AHw- +AHw- +AHw-
0053 701-06012 2.000 EACH +AHw- 2100.00000 4200.00+AHw- 700.00000 1400.00+AHw- 1000.00000 2000.00
TEST PILE, RESTRIKE +AHw- +AHw- +AHw-
0054 701-06027 2.000 EACH +AHw- 2932.00000 5864.00+AHw- 2350.00000 4700.00+AHw- 3225.00000 6450.00
TEST PILE +AHw- +AHw- +AHw-
0055 702-51005 142.000 CYS +AHw- 370.69000 52637.98+AHw- 461.00000 65462.00+AHw- 350.00000 49700.00
CONCRETE, A, SUBSTRUCTURE +AHw- +AHw- +AHw-
0056 702-51015 84.000 CYS +AHw- 292.00000 24528.00+AHw- 307.00000 25788.00+AHw- 150.00000 12600.00
CONCRETE, B, FOOTINGS +AHw- +AHw- +AHw-
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/07/08
PAGE : 511 -10
TABULATION OF BIDS
ROUTE :
CALL ORDER : 511 CONTRACT ID : B -29533-A COUNTIES : PUTNAM
LETTING DATE : 12/12/07 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT
SET-ASIDE :
+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9-
+AHw-( 4 ) 35-1609544 +AHw-( 5 ) 35-1801998 +AHw-( 6 ) 35-1128289
+AHw-SCHUTT-LOOKABILL CO +AHw-CLR, INC. +AHw-BEATY CONSTRUCTION INC
LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw-
ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0057 702-91123 78.000 CYS +AHw- 220.43000 17193.54+AHw- 293.00000 22854.00+AHw- 100.00000 7800.00
CONCRETE, FOUNDATION SEAL +AHw- +AHw- +AHw-
0058 703-51030 13918.000 LBS +AHw- 0.81000 11273.58+AHw- 1.18000 16423.24+AHw- 0.75000 10438.50
REINFORCING STEEL +AHw- +AHw- +AHw-
0059 703-51032 62316.000 LBS +AHw- 0.90000 56084.40+AHw- 1.38000 85996.08+AHw- 0.85000 52968.60
REINFORCING STEEL, EPOXY COATED +AHw- +AHw- +AHw-
0060 704-51002 362.000 CYS +AHw- 468.42000 169568.04+AHw- 412.00000 149144.00+AHw- 500.00000 181000.00
CONCRETE, C, SUPERSTRUCTURE +AHw- +AHw- +AHw-
0061 706-06344 587.500 LFT +AHw- 63.18000 37118.25+AHw- 83.00000 48762.50+AHw- 64.00000 37600.00
RAILING, TS-1 +AHw- +AHw- +AHw-
0062 707-05985 1493.000 LFT +AHw- 190.84000 284924.12+AHw- 242.00000 361306.00+AHw- 200.00000 298600.00
STRUCTURAL MEMBERS, CONCRETE I-BEAM, IV +AHw- +AHw- +AHw-
54 IN. X 20 IN. +AHw- +AHw- +AHw-
0063 709-51821 LUMP +AHw- 4165.56000 4165.56+AHw- 4300.00000 4300.00+AHw- 4200.00000 4200.00
SURFACE SEAL +AHw- +AHw- +AHw-
0064 715-05169 32.000 LFT +AHw- 24.76000 792.32+AHw- 75.00000 2400.00+AHw- 35.00000 1120.00
PIPE, TYPE 3, CIRCULAR, 15 IN. +AHw- +AHw- +AHw-
0065 715-05407 84.000 LFT +AHw- 8.00000 672.00+AHw- 10.00000 840.00+AHw- 6.00000 504.00
PIPE, END BENT DRAIN, 6 IN. +AHw- +AHw- +AHw-
0066 715-46005 2.000 EACH +AHw- 285.95000 571.90+AHw- 350.00000 700.00+AHw- 385.00000 770.00
PIPE END SECTION, 15 IN. +AHw- +AHw- +AHw-
0067 731-93945 221.000 SFT +AHw- 122.85000 27149.85+AHw- 65.00000 14365.00+AHw- 50.00000 11050.00
FACE PANELS, CONCRETE +AHw- +AHw- +AHw-
0068 731-93946 221.000 SFT +AHw- 24.80000 5480.80+AHw- 45.00000 9945.00+AHw- 9.00000 1989.00
WALL ERECTION +AHw- +AHw- +AHw-
0069 731-93947 29.500 LFT +AHw- 42.39000 1250.51+AHw- 95.00000 2802.50+AHw- 90.00000 2655.00
LEVELING PAD, CONCRETE +AHw- +AHw- +AHw-
0070 801-03290 4.000 EACH +AHw- 162.00000 648.00+AHw- 100.00000 400.00+AHw- 165.00000 660.00
CONSTRUCTION SIGN, C +AHw- +AHw- +AHw-
0071 801-04308 4.000 EACH +AHw- 237.60000 950.40+AHw- 350.00000 1400.00+AHw- 240.00000 960.00
ROAD CLOSURE SIGN ASSEMBLY +AHw- +AHw- +AHw-
0072 801-06640 8.000 EACH +AHw- 129.60000 1036.80+AHw- 330.00000 2640.00+AHw- 130.00000 1040.00
CONSTRUCTION SIGN, A +AHw- +AHw- +AHw-
0073 801-06645 2.000 EACH +AHw- 27.00000 54.00+AHw- 94.00000 188.00+AHw- 30.00000 60.00
CONSTRUCTION SIGN, B +AHw- +AHw- +AHw-
0074 801-06775 LUMP +AHw- 1407.35000 1407.35+AHw- 3350.00000 3350.00+AHw- 21000.00000 21000.00
MAINTAINING TRAFFIC +AHw- +AHw- +AHw-
0075 801-07118 36.000 LFT +AHw- 15.12000 544.32+AHw- 11.25000 405.00+AHw- 15.00000 540.00
BARRICADE, III-A +AHw- +AHw- +AHw-
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/07/08
PAGE : 511 -11
TABULATION OF BIDS
ROUTE :
CALL ORDER : 511 CONTRACT ID : B -29533-A COUNTIES : PUTNAM
LETTING DATE : 12/12/07 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT
SET-ASIDE :
+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9-
+AHw-( 4 ) 35-1609544 +AHw-( 5 ) 35-1801998 +AHw-( 6 ) 35-1128289
+AHw-SCHUTT-LOOKABILL CO +AHw-CLR, INC. +AHw-BEATY CONSTRUCTION INC
LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw-
ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0076 801-07119 36.000 LFT +AHw- 15.12000 544.32+AHw- 13.45000 484.20+AHw- 15.00000 540.00
BARRICADE, III-B +AHw- +AHw- +AHw-
0077 808-06713 2420.000 LFT +AHw- 0.43000 1040.60+AHw- 0.21000 508.20+AHw- 0.45000 1089.00
LINE, PAINT, SOLID, WHITE, 4 IN. +AHw- +AHw- +AHw-
0078 808-06714 2420.000 LFT +AHw- 0.43000 1040.60+AHw- 0.21000 508.20+AHw- 0.45000 1089.00
LINE, PAINT, SOLID, YELLOW, 4 IN. +AHw- +AHw- +AHw-
0079 701-08122 2114.000 LFT +AHw- 51.60000 109082.40+AHw- 52.00000 109928.00+AHw- 50.00000 105700.00
PILE, CONCRETE, STEEL SHELL, ENCASED, 0 +AHw- +AHw- +AHw-
375 IN., 14 IN. +AHw- +AHw- +AHw-
0080 303-02051 80.000 TON +AHw- 16.46000 1316.80+AHw- 34.00000 2720.00+AHw- 23.00000 1840.00
STONE, NO 2 +AHw- +AHw- +AHw-
0081 303-08210 40.000 TON +AHw- 0.04000 1.60+AHw- 27.00000 1080.00+AHw- 13.25000 530.00
COMPACTED AGGREGATE NO. 53, TEMPORARY +AHw- +AHw- +AHw-
FOR DRIVEWAYS +AHw- +AHw- +AHw-
0082 801-06625 10.000 EACH +AHw- 162.00000 1620.00+AHw- 95.00000 950.00+AHw- 164.00000 1640.00
DETOUR ROUTE MARKER ASSEMBLY +AHw- +AHw- +AHw-
SECTION TOTALS +AHw- +ACQ- 1,389,937.87+AHw- +ACQ- 1,415,023.18+AHw- +ACQ- 1,448,991.00
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
CONTRACT TOTALS +AHw- +ACQ- 1,389,937.87+AHw- +ACQ- 1,415,023.18+AHw- +ACQ- 1,448,991.00
+AD0APQA9-+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9-
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/07/08
PAGE : 511 -12
TABULATION OF BIDS
ROUTE :
CALL ORDER : 511 CONTRACT ID : B -29533-A COUNTIES : PUTNAM
LETTING DATE : 12/12/07 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT
SET-ASIDE :
+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9-
+AHw-( 7 ) 90-0177865 +AHw-( 8 ) 35-1673827 +AHw-( 9 ) 35-1618530
+AHw-HIS CONSTRUCTORS LLC +AHw-HENDERSON, H.E., INC. +AHw-AMERICAN CONTRACTING +ACY- SERVIC
LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw-
ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001 BRIDGE DECK REPLACEMENT
+AHw- +AHw- +AHw-
0001 105-06845 LUMP +AHw- 8500.00000 8500.00+AHw- 26749.00000 26749.00+AHw- 12000.00000 12000.00
CONSTRUCTION ENGINEERING +AHw- +AHw- +AHw-
0002 105-07039 12.000 MOS +AHw- 1800.00000 21600.00+AHw- 1908.00000 22896.00+AHw- 2000.00000 24000.00
FIELD OFFICE, B +AHw- +AHw- +AHw-
0003 105-09198 12.000 MOS +AHw- 120.00000 1440.00+AHw- 159.00000 1908.00+AHw- 400.00000 4800.00
LAPTOP COMPUTER SYSTEM +AHw- +AHw- +AHw-
0004 105-09199 12.000 MOS +AHw- 50.00000 600.00+AHw- 159.00000 1908.00+AHw- 75.00000 900.00
FIELD OFFICE INTERNET SERVICE +AHw- +AHw- +AHw-
0005 109-08359 1.000 DOL +AHw- 1.00000 1.00+AHw- 1.00000 1.00+AHw- 1.00000 1.00
LIQUIDATED DAMAGES +AHw- +AHw- +AHw-
0006 109-08360 1.000 DOL +AHw- 1.00000 1.00+AHw- 1.00000 1.00+AHw- 1.00000 1.00
CONTRACT LIENS +AHw- +AHw- +AHw-
0007 109-08442 1.000 DOL +AHw- 1.00000 1.00+AHw- 1.00000 1.00+AHw- 1.00000 1.00
QUALITY ADJUSTMENTS, SUPERSTRUCTURE +AHw- +AHw- +AHw-
CONCRETE +AHw- +AHw- +AHw-
0008 109-08443 1.000 DOL +AHw- 1.00000 1.00+AHw- 1.00000 1.00+AHw- 1.00000 1.00
QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC +AHw- +AHw- +AHw-
CONTROL DEVICES +AHw- +AHw- +AHw-
0009 109-08444 1.000 DOL +AHw- 1.00000 1.00+AHw- 1.00000 1.00+AHw- 1.00000 1.00
QUALITY ADJUSTMENTS, FAILED MATERIALS +AHw- +AHw- +AHw-
0010 110-01001 LUMP +AHw- 75000.00000 75000.00+AHw- 76245.00000 76245.00+AHw- 82500.00000 82500.00
MOBILIZATION AND DEMOBILIZATION +AHw- +AHw- +AHw-
0011 201-52370 LUMP +AHw- 15000.00000 15000.00+AHw- 12559.00000 12559.00+AHw- 16000.00000 16000.00
CLEARING RIGHT OF WAY +AHw- +AHw- +AHw-
0012 202-51330 LUMP +AHw- 55000.00000 55000.00+AHw- 31522.80000 31522.80+AHw- 41000.00000 41000.00
PRESENT STRUCTURE, REMOVE +AHw- +AHw- +AHw-
0013 203-02000 2922.000 CYS +AHw- 16.00000 46752.00+AHw- 7.93000 23171.46+AHw- 12.00000 35064.00
EXCAVATION, COMMON +AHw- +AHw- +AHw-
0014 203-02070 1864.000 CYS +AHw- 12.50000 23300.00+AHw- 21.03000 39199.92+AHw- 12.00000 22368.00
BORROW +AHw- +AHw- +AHw-
0015 203-51223 1403.000 CYS +AHw- 11.00000 15433.00+AHw- 16.66000 23373.98+AHw- 12.00000 16836.00
EXCAVATION, WATERWAY +AHw- +AHw- +AHw-
0016 205-03371 52.000 CYS +AHw- 17.00000 884.00+AHw- 19.87000 1033.24+AHw- 20.00000 1040.00
SEDIMENT, REMOVE +AHw- +AHw- +AHw-
0017 205-06931 48.000 TON +AHw- 35.00000 1680.00+AHw- 79.40000 3811.20+AHw- 45.00000 2160.00
TEMPORARY CHECK DAM, REVETMENT RIPRAP +AHw- +AHw- +AHw-
0018 205-06936 301.600 TON +AHw- 32.00000 9651.20+AHw- 23.75000 7163.00+AHw- 35.00000 10556.00
TEMPORARY SEDIMENT TRAP +AHw- +AHw- +AHw-
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/07/08
PAGE : 511 -13
TABULATION OF BIDS
ROUTE :
CALL ORDER : 511 CONTRACT ID : B -29533-A COUNTIES : PUTNAM
LETTING DATE : 12/12/07 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT
SET-ASIDE :
+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0-+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQ-
+AHw-( 7 ) 90-0177865 +AHw-( 8 ) 35-1673827 +AHw-( 9 ) 35-1618530
+AHw-HIS CONSTRUCTORS LLC +AHw-HENDERSON, H.E., INC. +AHw-AMERICAN CONTRACTING +ACY- SERVIC
LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw-
ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0019 205-06937 790.000 LFT +AHw- 1.85000 1461.50+AHw- 1.89000 1493.10+AHw- 2.00000 1580.00
TEMPORARY SILT FENCE +AHw- +AHw- +AHw-
0020 206-51220 416.000 CYS +AHw- 14.00000 5824.00+AHw- 18.91000 7866.56+AHw- 30.00000 12480.00
EXCAVATION, WET +AHw- +AHw- +AHw-
0021 206-51225 480.000 CYS +AHw- 14.00000 6720.00+AHw- 16.37000 7857.60+AHw- 20.00000 9600.00
EXCAVATION, DRY +AHw- +AHw- +AHw-
0022 206-51235 LUMP +AHw- 130000.00000 130000.00+AHw- 104904.00000 104904.00+AHw- 157000.00000 157000.00
COFFERDAM +AHw- +AHw- +AHw-
0023 207-08264 2924.000 SYS +AHw- 7.00000 20468.00+AHw- 7.98000 23333.52+AHw- 6.00000 17544.00
SUBGRADE TREATMENT, TYPE II +AHw- +AHw- +AHw-
0024 211-02050 31.000 CYS +AHw- 20.00000 620.00+AHw- 41.46000 1285.26+AHw- 60.00000 1860.00
B BORROW +AHw- +AHw- +AHw-
0025 211-06467 71.000 CYS +AHw- 35.00000 2485.00+AHw- 60.16000 4271.36+AHw- 45.00000 3195.00
AGGREGATE FOR END BENT BACKFILL +AHw- +AHw- +AHw-
0026 211-07454 45.000 CYS +AHw- 20.00000 900.00+AHw- 46.13000 2075.85+AHw- 60.00000 2700.00
STRUCTURE BACKFILL +AHw- +AHw- +AHw-
0027 303-01180 1461.000 TON +AHw- 18.00000 26298.00+AHw- 18.16000 26531.76+AHw- 22.00000 32142.00
COMPACTED AGGREGATE, NO. 53 +AHw- +AHw- +AHw-
0028 306-08043 228.000 SYS +AHw- 15.00000 3420.00+AHw- 8.93000 2036.04+AHw- 25.00000 5700.00
MILLING, TRANSITION +AHw- +AHw- +AHw-
0029 402-07432 227.000 TON +AHw- 82.00000 18614.00+AHw- 87.58000 19880.66+AHw- 85.00000 19295.00
HMA SURFACE, TYPE A +AHw- +AHw- +AHw-
0030 402-07435 354.000 TON +AHw- 63.00000 22302.00+AHw- 65.40000 23151.60+AHw- 65.00000 23010.00
HMA INTERMEDIATE, TYPE A +AHw- +AHw- +AHw-
0031 406-05520 1.400 TON +AHw- 385.00000 539.00+AHw- 399.00000 558.60+AHw- 400.00000 560.00
ASPHALT FOR TACK COAT +AHw- +AHw- +AHw-
0032 601-01701 1.000 EACH +AHw- 1700.00000 1700.00+AHw- 1711.50000 1711.50+AHw- 2000.00000 2000.00
GUARDRAIL TERMINAL SYSTEM, W BEAM, +AHw- +AHw- +AHw-
CURVED, 2 +AHw- +AHw- +AHw-
0033 601-06037 3.000 EACH +AHw- 750.00000 2250.00+AHw- 761.25000 2283.75+AHw- 750.00000 2250.00
GUARDRAIL END TREATMENT, I +AHw- +AHw- +AHw-
0034 601-06374 4.000 EACH +AHw- 725.00000 2900.00+AHw- 735.00000 2940.00+AHw- 725.00000 2900.00
GUARDRAIL TRANSITION, TGS-1 +AHw- +AHw- +AHw-
0035 601-99105 289.300 LFT +AHw- 16.25000 4701.13+AHw- 16.80000 4860.24+AHw- 16.00000 4628.80
GUARDRAIL, W BEAM, 6 FT. 3 IN. SPACING +AHw- +AHw- +AHw-
0036 609-06257 151.000 SYS +AHw- 87.00000 13137.00+AHw- 104.51000 15781.01+AHw- 90.00000 13590.00
REINFORCED CONCRETE BRIDGE APPROACH, 10 +AHw- +AHw- +AHw-
IN. +AHw- +AHw- +AHw-
0037 610-07486 12.000 TON +AHw- 125.00000 1500.00+AHw- 127.05000 1524.60+AHw- 125.00000 1500.00
HMA FOR APPROACHES, TYPE A +AHw- +AHw- +AHw-
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/07/08
PAGE : 511 -14
TABULATION OF BIDS
ROUTE :
CALL ORDER : 511 CONTRACT ID : B -29533-A COUNTIES : PUTNAM
LETTING DATE : 12/12/07 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT
SET-ASIDE :
+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0-+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQ-
+AHw-( 7 ) 90-0177865 +AHw-( 8 ) 35-1673827 +AHw-( 9 ) 35-1618530
+AHw-HIS CONSTRUCTORS LLC +AHw-HENDERSON, H.E., INC. +AHw-AMERICAN CONTRACTING +ACY- SERVIC
LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw-
ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0038 611-08232 1.000 EACH +AHw- 210.00000 210.00+AHw- 220.50000 220.50+AHw- 175.00000 175.00
MAILBOX ASSEMBLY, SINGLE, RESET +AHw- +AHw- +AHw-
0039 615-06490 14.000 EACH +AHw- 122.00000 1708.00+AHw- 126.00000 1764.00+AHw- 150.00000 2100.00
RIGHT OF WAY MARKER +AHw- +AHw- +AHw-
0040 616-02320 1400.000 SYS +AHw- 2.50000 3500.00+AHw- 2.65000 3710.00+AHw- 2.75000 3850.00
GEOTEXTILES +AHw- +AHw- +AHw-
0041 616-05688 820.000 TON +AHw- 26.00000 21320.00+AHw- 23.89000 19589.80+AHw- 30.00000 24600.00
RIPRAP, CLASS 1 +AHw- +AHw- +AHw-
0042 616-06451 22.000 TON +AHw- 40.00000 880.00+AHw- 50.03000 1100.66+AHw- 35.00000 770.00
RIPRAP, UNIFORM +AHw- +AHw- +AHw-
0043 621-01004 1.000 EACH +AHw- 795.00000 795.00+AHw- 834.75000 834.75+AHw- 800.00000 800.00
MOBILIZATION AND DEMOBILIZATION FOR +AHw- +AHw- +AHw-
SEEDING +AHw- +AHw- +AHw-
0044 621-06545 0.700 TON +AHw- 700.00000 490.00+AHw- 719.25000 503.48+AHw- 700.00000 490.00
FERTILIZER +AHw- +AHw- +AHw-
0045 621-06553 223.000 LBS +AHw- 3.65000 813.95+AHw- 3.79000 845.17+AHw- 4.00000 892.00
SEED MIXTURE, R +AHw- +AHw- +AHw-
0046 621-06557 105.000 LBS +AHw- 8.00000 840.00+AHw- 8.24000 865.20+AHw- 8.00000 840.00
SEED MIXTURE, T +AHw- +AHw- +AHw-
0047 621-06565 5.300 TON +AHw- 525.00000 2782.50+AHw- 550.20000 2916.06+AHw- 550.00000 2915.00
MULCHING MATERIAL +AHw- +AHw- +AHw-
0048 621-06567 2.000 kGAL +AHw- 1.00000 2.00+AHw- 1.05000 2.10+AHw- 1.00000 2.00
WATER +AHw- +AHw- +AHw-
0049 621-06575 418.000 SYS +AHw- 6.00000 2508.00+AHw- 6.14000 2566.52+AHw- 6.00000 2508.00
SODDING, NURSERY +AHw- +AHw- +AHw-
0050 622-52436 4.000 EACH +AHw- 31.00000 124.00+AHw- 31.50000 126.00+AHw- 33.00000 132.00
SIGN, DO NOT MOW OR SPRAY +AHw- +AHw- +AHw-
0051 622-91786 150.000 EACH +AHw- 8.75000 1312.50+AHw- 8.98000 1347.00+AHw- 9.00000 1350.00
SEEDLING +AHw- +AHw- +AHw-
0052 701-06011 2.000 EACH +AHw- 4500.00000 9000.00+AHw- 672.95000 1345.90+AHw- 2000.00000 4000.00
DYNAMIC PILE LOAD TEST +AHw- +AHw- +AHw-
0053 701-06012 2.000 EACH +AHw- 2000.00000 4000.00+AHw- 715.28000 1430.56+AHw- 1000.00000 2000.00
TEST PILE, RESTRIKE +AHw- +AHw- +AHw-
0054 701-06027 2.000 EACH +AHw- 350.00000 700.00+AHw- 1907.40000 3814.80+AHw- 4500.00000 9000.00
TEST PILE +AHw- +AHw- +AHw-
0055 702-51005 142.000 CYS +AHw- 600.00000 85200.00+AHw- 487.91000 69283.22+AHw- 600.00000 85200.00
CONCRETE, A, SUBSTRUCTURE +AHw- +AHw- +AHw-
0056 702-51015 84.000 CYS +AHw- 425.00000 35700.00+AHw- 422.58000 35496.72+AHw- 500.00000 42000.00
CONCRETE, B, FOOTINGS +AHw- +AHw- +AHw-
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/07/08
PAGE : 511 -15
TABULATION OF BIDS
ROUTE :
CALL ORDER : 511 CONTRACT ID : B -29533-A COUNTIES : PUTNAM
LETTING DATE : 12/12/07 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT
SET-ASIDE :
+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0-+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQ-
+AHw-( 7 ) 90-0177865 +AHw-( 8 ) 35-1673827 +AHw-( 9 ) 35-1618530
+AHw-HIS CONSTRUCTORS LLC +AHw-HENDERSON, H.E., INC. +AHw-AMERICAN CONTRACTING +ACY- SERVIC
LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw-
ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0057 702-91123 78.000 CYS +AHw- 250.00000 19500.00+AHw- 447.22000 34883.16+AHw- 250.00000 19500.00
CONCRETE, FOUNDATION SEAL +AHw- +AHw- +AHw-
0058 703-51030 13918.000 LBS +AHw- 0.85000 11830.30+AHw- 0.84000 11691.12+AHw- 0.90000 12526.20
REINFORCING STEEL +AHw- +AHw- +AHw-
0059 703-51032 62316.000 LBS +AHw- 0.91000 56707.56+AHw- 0.93000 57953.88+AHw- 1.00000 62316.00
REINFORCING STEEL, EPOXY COATED +AHw- +AHw- +AHw-
0060 704-51002 362.000 CYS +AHw- 610.00000 220820.00+AHw- 485.55000 175769.10+AHw- 500.00000 181000.00
CONCRETE, C, SUPERSTRUCTURE +AHw- +AHw- +AHw-
0061 706-06344 587.500 LFT +AHw- 60.00000 35250.00+AHw- 64.71000 38017.13+AHw- 60.00000 35250.00
RAILING, TS-1 +AHw- +AHw- +AHw-
0062 707-05985 1493.000 LFT +AHw- 220.00000 328460.00+AHw- 221.69000 330983.17+AHw- 250.00000 373250.00
STRUCTURAL MEMBERS, CONCRETE I-BEAM, IV +AHw- +AHw- +AHw-
54 IN. X 20 IN. +AHw- +AHw- +AHw-
0063 709-51821 LUMP +AHw- 3950.00000 3950.00+AHw- 4914.00000 4914.00+AHw- 4000.00000 4000.00
SURFACE SEAL +AHw- +AHw- +AHw-
0064 715-05169 32.000 LFT +AHw- 42.00000 1344.00+AHw- 68.13000 2180.16+AHw- 50.00000 1600.00
PIPE, TYPE 3, CIRCULAR, 15 IN. +AHw- +AHw- +AHw-
0065 715-05407 84.000 LFT +AHw- 8.25000 693.00+AHw- 9.43000 792.12+AHw- 20.00000 1680.00
PIPE, END BENT DRAIN, 6 IN. +AHw- +AHw- +AHw-
0066 715-46005 2.000 EACH +AHw- 400.00000 800.00+AHw- 392.48000 784.96+AHw- 350.00000 700.00
PIPE END SECTION, 15 IN. +AHw- +AHw- +AHw-
0067 731-93945 221.000 SFT +AHw- 65.00000 14365.00+AHw- 57.56000 12720.76+AHw- 60.00000 13260.00
FACE PANELS, CONCRETE +AHw- +AHw- +AHw-
0068 731-93946 221.000 SFT +AHw- 34.00000 7514.00+AHw- 34.51000 7626.71+AHw- 20.00000 4420.00
WALL ERECTION +AHw- +AHw- +AHw-
0069 731-93947 29.500 LFT +AHw- 55.00000 1622.50+AHw- 91.14000 2688.63+AHw- 70.00000 2065.00
LEVELING PAD, CONCRETE +AHw- +AHw- +AHw-
0070 801-03290 4.000 EACH +AHw- 155.00000 620.00+AHw- 354.90000 1419.60+AHw- 300.00000 1200.00
CONSTRUCTION SIGN, C +AHw- +AHw- +AHw-
0071 801-04308 4.000 EACH +AHw- 225.00000 900.00+AHw- 393.75000 1575.00+AHw- 350.00000 1400.00
ROAD CLOSURE SIGN ASSEMBLY +AHw- +AHw- +AHw-
0072 801-06640 8.000 EACH +AHw- 122.00000 976.00+AHw- 177.45000 1419.60+AHw- 300.00000 2400.00
CONSTRUCTION SIGN, A +AHw- +AHw- +AHw-
0073 801-06645 2.000 EACH +AHw- 26.00000 52.00+AHw- 47.25000 94.50+AHw- 85.00000 170.00
CONSTRUCTION SIGN, B +AHw- +AHw- +AHw-
0074 801-06775 LUMP +AHw- 5000.00000 5000.00+AHw- 12582.15000 12582.15+AHw- 10000.00000 10000.00
MAINTAINING TRAFFIC +AHw- +AHw- +AHw-
0075 801-07118 36.000 LFT +AHw- 14.25000 513.00+AHw- 18.90000 680.40+AHw- 12.00000 432.00
BARRICADE, III-A +AHw- +AHw- +AHw-
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/07/08
PAGE : 511 -16
TABULATION OF BIDS
ROUTE :
CALL ORDER : 511 CONTRACT ID : B -29533-A COUNTIES : PUTNAM
LETTING DATE : 12/12/07 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT
SET-ASIDE :
+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9-
+AHw-( 7 ) 90-0177865 +AHw-( 8 ) 35-1673827 +AHw-( 9 ) 35-1618530
+AHw-HIS CONSTRUCTORS LLC +AHw-HENDERSON, H.E., INC. +AHw-AMERICAN CONTRACTING +ACY- SERVIC
LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw-
ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0076 801-07119 36.000 LFT +AHw- 14.25000 513.00+AHw- 21.00000 756.00+AHw- 14.00000 504.00
BARRICADE, III-B +AHw- +AHw- +AHw-
0077 808-06713 2420.000 LFT +AHw- 0.41000 992.20+AHw- 0.30000 726.00+AHw- 0.25000 605.00
LINE, PAINT, SOLID, WHITE, 4 IN. +AHw- +AHw- +AHw-
0078 808-06714 2420.000 LFT +AHw- 0.41000 992.20+AHw- 0.30000 726.00+AHw- 0.25000 605.00
LINE, PAINT, SOLID, YELLOW, 4 IN. +AHw- +AHw- +AHw-
0079 701-08122 2114.000 LFT +AHw- 50.00000 105700.00+AHw- 78.21000 165335.94+AHw- 75.00000 158550.00
PILE, CONCRETE, STEEL SHELL, ENCASED, 0 +AHw- +AHw- +AHw-
375 IN., 14 IN. +AHw- +AHw- +AHw-
0080 303-02051 80.000 TON +AHw- 18.00000 1440.00+AHw- 29.50000 2360.00+AHw- 30.00000 2400.00
STONE, NO 2 +AHw- +AHw- +AHw-
0081 303-08210 40.000 TON +AHw- 40.00000 1600.00+AHw- 19.99000 799.60+AHw- 30.00000 1200.00
COMPACTED AGGREGATE NO. 53, TEMPORARY +AHw- +AHw- +AHw-
FOR DRIVEWAYS +AHw- +AHw- +AHw-
0082 801-06625 10.000 EACH +AHw- 155.00000 1550.00+AHw- 123.90000 1239.00+AHw- 100.00000 1000.00
DETOUR ROUTE MARKER ASSEMBLY +AHw- +AHw- +AHw-
SECTION TOTALS +AHw- +ACQ- 1,536,275.54+AHw- +ACQ- 1,544,373.74+AHw- +ACQ- 1,658,421.00
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
CONTRACT TOTALS +AHw- +ACQ- 1,536,275.54+AHw- +ACQ- 1,544,373.74+AHw- +ACQ- 1,658,421.00
+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9-
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/07/08
PAGE : 511 -17
TABULATION OF BIDS
ROUTE :
CALL ORDER : 511 CONTRACT ID : B -29533-A COUNTIES : PUTNAM
LETTING DATE : 12/12/07 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT
SET-ASIDE :
+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9-
+AHw-( 10 ) 35-2040801 +AHw-( 11 ) 05-0558668 +AHw-( )
+AHw-GOHMANN ASPHALT +ACY- CONSTR., I +AHw-WEDDLE BROTHERS HIGHWAY GROU +AHw-
LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw-
ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001 BRIDGE DECK REPLACEMENT
+AHw- +AHw- +AHw-
0001 105-06845 LUMP +AHw- 17456.12000 17456.12+AHw- 19813.14000 19813.14+AHw-
CONSTRUCTION ENGINEERING +AHw- +AHw- +AHw-
0002 105-07039 12.000 MOS +AHw- 1200.00000 14400.00+AHw- 1759.86000 21118.32+AHw-
FIELD OFFICE, B +AHw- +AHw- +AHw-
0003 105-09198 12.000 MOS +AHw- 500.00000 6000.00+AHw- 574.81000 6897.72+AHw-
LAPTOP COMPUTER SYSTEM +AHw- +AHw- +AHw-
0004 105-09199 12.000 MOS +AHw- 65.00000 780.00+AHw- 112.54000 1350.48+AHw-
FIELD OFFICE INTERNET SERVICE +AHw- +AHw- +AHw-
0005 109-08359 1.000 DOL +AHw- 1.00000 1.00+AHw- 1.00000 1.00+AHw-
LIQUIDATED DAMAGES +AHw- +AHw- +AHw-
0006 109-08360 1.000 DOL +AHw- 1.00000 1.00+AHw- 1.00000 1.00+AHw-
CONTRACT LIENS +AHw- +AHw- +AHw-
0007 109-08442 1.000 DOL +AHw- 1.00000 1.00+AHw- 1.00000 1.00+AHw-
QUALITY ADJUSTMENTS, SUPERSTRUCTURE +AHw- +AHw- +AHw-
CONCRETE +AHw- +AHw- +AHw-
0008 109-08443 1.000 DOL +AHw- 1.00000 1.00+AHw- 1.00000 1.00+AHw-
QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC +AHw- +AHw- +AHw-
CONTROL DEVICES +AHw- +AHw- +AHw-
0009 109-08444 1.000 DOL +AHw- 1.00000 1.00+AHw- 1.00000 1.00+AHw-
QUALITY ADJUSTMENTS, FAILED MATERIALS +AHw- +AHw- +AHw-
0010 110-01001 LUMP +AHw- 84000.00000 84000.00+AHw- 104779.60000 104779.60+AHw-
MOBILIZATION AND DEMOBILIZATION +AHw- +AHw- +AHw-
0011 201-52370 LUMP +AHw- 16000.00000 16000.00+AHw- 65629.40000 65629.40+AHw-
CLEARING RIGHT OF WAY +AHw- +AHw- +AHw-
0012 202-51330 LUMP +AHw- 75000.00000 75000.00+AHw- 184232.39000 184232.39+AHw-
PRESENT STRUCTURE, REMOVE +AHw- +AHw- +AHw-
0013 203-02000 2922.000 CYS +AHw- 10.00000 29220.00+AHw- 9.10000 26590.20+AHw-
EXCAVATION, COMMON +AHw- +AHw- +AHw-
0014 203-02070 1864.000 CYS +AHw- 18.00000 33552.00+AHw- 19.46000 36273.44+AHw-
BORROW +AHw- +AHw- +AHw-
0015 203-51223 1403.000 CYS +AHw- 12.00000 16836.00+AHw- 9.55000 13398.65+AHw-
EXCAVATION, WATERWAY +AHw- +AHw- +AHw-
0016 205-03371 52.000 CYS +AHw- 30.00000 1560.00+AHw- 25.34000 1317.68+AHw-
SEDIMENT, REMOVE +AHw- +AHw- +AHw-
0017 205-06931 48.000 TON +AHw- 50.00000 2400.00+AHw- 81.15000 3895.20+AHw-
TEMPORARY CHECK DAM, REVETMENT RIPRAP +AHw- +AHw- +AHw-
0018 205-06936 301.600 TON +AHw- 25.00000 7540.00+AHw- 40.76000 12293.22+AHw-
TEMPORARY SEDIMENT TRAP +AHw- +AHw- +AHw-
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/07/08
PAGE : 511 -18
TABULATION OF BIDS
ROUTE :
CALL ORDER : 511 CONTRACT ID : B -29533-A COUNTIES : PUTNAM
LETTING DATE : 12/12/07 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT
SET-ASIDE :
+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQ-+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0-
+AHw-( 10 ) 35-2040801 +AHw-( 11 ) 05-0558668 +AHw-( )
+AHw-GOHMANN ASPHALT +ACY- CONSTR., I +AHw-WEDDLE BROTHERS HIGHWAY GROU +AHw-
LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw-
ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0019 205-06937 790.000 LFT +AHw- 1.80000 1422.00+AHw- 7.01000 5537.90+AHw-
TEMPORARY SILT FENCE +AHw- +AHw- +AHw-
0020 206-51220 416.000 CYS +AHw- 125.00000 52000.00+AHw- 30.27000 12592.32+AHw-
EXCAVATION, WET +AHw- +AHw- +AHw-
0021 206-51225 480.000 CYS +AHw- 16.00000 7680.00+AHw- 26.24000 12595.20+AHw-
EXCAVATION, DRY +AHw- +AHw- +AHw-
0022 206-51235 LUMP +AHw- 94900.00000 94900.00+AHw- 317213.53000 317213.53+AHw-
COFFERDAM +AHw- +AHw- +AHw-
0023 207-08264 2924.000 SYS +AHw- 6.30000 18421.20+AHw- 9.88000 28889.12+AHw-
SUBGRADE TREATMENT, TYPE II +AHw- +AHw- +AHw-
0024 211-02050 31.000 CYS +AHw- 55.00000 1705.00+AHw- 32.18000 997.58+AHw-
B BORROW +AHw- +AHw- +AHw-
0025 211-06467 71.000 CYS +AHw- 70.00000 4970.00+AHw- 149.11000 10586.81+AHw-
AGGREGATE FOR END BENT BACKFILL +AHw- +AHw- +AHw-
0026 211-07454 45.000 CYS +AHw- 55.00000 2475.00+AHw- 42.91000 1930.95+AHw-
STRUCTURE BACKFILL +AHw- +AHw- +AHw-
0027 303-01180 1461.000 TON +AHw- 16.00000 23376.00+AHw- 18.19000 26575.59+AHw-
COMPACTED AGGREGATE, NO. 53 +AHw- +AHw- +AHw-
0028 306-08043 228.000 SYS +AHw- 15.00000 3420.00+AHw- 18.15000 4138.20+AHw-
MILLING, TRANSITION +AHw- +AHw- +AHw-
0029 402-07432 227.000 TON +AHw- 81.40000 18477.80+AHw- 84.97000 19288.19+AHw-
HMA SURFACE, TYPE A +AHw- +AHw- +AHw-
0030 402-07435 354.000 TON +AHw- 61.00000 21594.00+AHw- 63.68000 22542.72+AHw-
HMA INTERMEDIATE, TYPE A +AHw- +AHw- +AHw-
0031 406-05520 1.400 TON +AHw- 380.00000 532.00+AHw- 396.67000 555.34+AHw-
ASPHALT FOR TACK COAT +AHw- +AHw- +AHw-
0032 601-01701 1.000 EACH +AHw- 1990.00000 1990.00+AHw- 2077.28000 2077.28+AHw-
GUARDRAIL TERMINAL SYSTEM, W BEAM, +AHw- +AHw- +AHw-
CURVED, 2 +AHw- +AHw- +AHw-
0033 601-06037 3.000 EACH +AHw- 710.00000 2130.00+AHw- 741.14000 2223.42+AHw-
GUARDRAIL END TREATMENT, I +AHw- +AHw- +AHw-
0034 601-06374 4.000 EACH +AHw- 690.00000 2760.00+AHw- 720.26000 2881.04+AHw-
GUARDRAIL TRANSITION, TGS-1 +AHw- +AHw- +AHw-
0035 601-99105 289.300 LFT +AHw- 15.00000 4339.50+AHw- 15.66000 4530.44+AHw-
GUARDRAIL, W BEAM, 6 FT. 3 IN. SPACING +AHw- +AHw- +AHw-
0036 609-06257 151.000 SYS +AHw- 110.00000 16610.00+AHw- 95.58000 14432.58+AHw-
REINFORCED CONCRETE BRIDGE APPROACH, 10 +AHw- +AHw- +AHw-
IN. +AHw- +AHw- +AHw-
0037 610-07486 12.000 TON +AHw- 121.00000 1452.00+AHw- 167.17000 2006.04+AHw-
HMA FOR APPROACHES, TYPE A +AHw- +AHw- +AHw-
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/07/08
PAGE : 511 -19
TABULATION OF BIDS
ROUTE :
CALL ORDER : 511 CONTRACT ID : B -29533-A COUNTIES : PUTNAM
LETTING DATE : 12/12/07 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT
SET-ASIDE :
+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9-+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9-
+AHw-( 10 ) 35-2040801 +AHw-( 11 ) 05-0558668 +AHw-( )
+AHw-GOHMANN ASPHALT +ACY- CONSTR., I +AHw-WEDDLE BROTHERS HIGHWAY GROU +AHw-
LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw-
ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0038 611-08232 1.000 EACH +AHw- 165.00000 165.00+AHw- 191.23000 191.23+AHw-
MAILBOX ASSEMBLY, SINGLE, RESET +AHw- +AHw- +AHw-
0039 615-06490 14.000 EACH +AHw- 141.00000 1974.00+AHw- 147.18000 2060.52+AHw-
RIGHT OF WAY MARKER +AHw- +AHw- +AHw-
0040 616-02320 1400.000 SYS +AHw- 4.00000 5600.00+AHw- 2.85000 3990.00+AHw-
GEOTEXTILES +AHw- +AHw- +AHw-
0041 616-05688 820.000 TON +AHw- 35.00000 28700.00+AHw- 29.47000 24165.40+AHw-
RIPRAP, CLASS 1 +AHw- +AHw- +AHw-
0042 616-06451 22.000 TON +AHw- 40.00000 880.00+AHw- 43.06000 947.32+AHw-
RIPRAP, UNIFORM +AHw- +AHw- +AHw-
0043 621-01004 1.000 EACH +AHw- 795.00000 795.00+AHw- 829.87000 829.87+AHw-
MOBILIZATION AND DEMOBILIZATION FOR +AHw- +AHw- +AHw-
SEEDING +AHw- +AHw- +AHw-
0044 621-06545 0.700 TON +AHw- 685.00000 479.50+AHw- 715.05000 500.54+AHw-
FERTILIZER +AHw- +AHw- +AHw-
0045 621-06553 223.000 LBS +AHw- 3.61000 805.03+AHw- 3.77000 840.71+AHw-
SEED MIXTURE, R +AHw- +AHw- +AHw-
0046 621-06557 105.000 LBS +AHw- 7.85000 824.25+AHw- 8.19000 859.95+AHw-
SEED MIXTURE, T +AHw- +AHw- +AHw-
0047 621-06565 5.300 TON +AHw- 524.00000 2777.20+AHw- 546.98000 2898.99+AHw-
MULCHING MATERIAL +AHw- +AHw- +AHw-
0048 621-06567 2.000 kGAL +AHw- 1.00000 2.00+AHw- 1.04000 2.08+AHw-
WATER +AHw- +AHw- +AHw-
0049 621-06575 418.000 SYS +AHw- 5.85000 2445.30+AHw- 6.11000 2553.98+AHw-
SODDING, NURSERY +AHw- +AHw- +AHw-
0050 622-52436 4.000 EACH +AHw- 20.00000 80.00+AHw- 31.32000 125.28+AHw-
SIGN, DO NOT MOW OR SPRAY +AHw- +AHw- +AHw-
0051 622-91786 150.000 EACH +AHw- 8.55000 1282.50+AHw- 8.93000 1339.50+AHw-
SEEDLING +AHw- +AHw- +AHw-
0052 701-06011 2.000 EACH +AHw- 1000.00000 2000.00+AHw- 1682.82000 3365.64+AHw-
DYNAMIC PILE LOAD TEST +AHw- +AHw- +AHw-
0053 701-06012 2.000 EACH +AHw- 1000.00000 2000.00+AHw- 1645.87000 3291.74+AHw-
TEST PILE, RESTRIKE +AHw- +AHw- +AHw-
0054 701-06027 2.000 EACH +AHw- 4600.00000 9200.00+AHw- 3913.91000 7827.82+AHw-
TEST PILE +AHw- +AHw- +AHw-
0055 702-51005 142.000 CYS +AHw- 750.00000 106500.00+AHw- 749.80000 106471.60+AHw-
CONCRETE, A, SUBSTRUCTURE +AHw- +AHw- +AHw-
0056 702-51015 84.000 CYS +AHw- 450.00000 37800.00+AHw- 444.21000 37313.64+AHw-
CONCRETE, B, FOOTINGS +AHw- +AHw- +AHw-
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/07/08
PAGE : 511 -20
TABULATION OF BIDS
ROUTE :
CALL ORDER : 511 CONTRACT ID : B -29533-A COUNTIES : PUTNAM
LETTING DATE : 12/12/07 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT
SET-ASIDE :
+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9-+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9-
+AHw-( 10 ) 35-2040801 +AHw-( 11 ) 05-0558668 +AHw-( )
+AHw-GOHMANN ASPHALT +ACY- CONSTR., I +AHw-WEDDLE BROTHERS HIGHWAY GROU +AHw-
LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw-
ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0057 702-91123 78.000 CYS +AHw- 275.00000 21450.00+AHw- 134.13000 10462.14+AHw-
CONCRETE, FOUNDATION SEAL +AHw- +AHw- +AHw-
0058 703-51030 13918.000 LBS +AHw- 0.95000 13222.10+AHw- 0.99000 13778.82+AHw-
REINFORCING STEEL +AHw- +AHw- +AHw-
0059 703-51032 62316.000 LBS +AHw- 1.00000 62316.00+AHw- 1.09000 67924.44+AHw-
REINFORCING STEEL, EPOXY COATED +AHw- +AHw- +AHw-
0060 704-51002 362.000 CYS +AHw- 725.00000 262450.00+AHw- 802.76000 290599.12+AHw-
CONCRETE, C, SUPERSTRUCTURE +AHw- +AHw- +AHw-
0061 706-06344 587.500 LFT +AHw- 57.00000 33487.50+AHw- 56.37000 33117.38+AHw-
RAILING, TS-1 +AHw- +AHw- +AHw-
0062 707-05985 1493.000 LFT +AHw- 220.00000 328460.00+AHw- 231.02000 344912.86+AHw-
STRUCTURAL MEMBERS, CONCRETE I-BEAM, IV +AHw- +AHw- +AHw-
54 IN. X 20 IN. +AHw- +AHw- +AHw-
0063 709-51821 LUMP +AHw- 3857.00000 3857.00+AHw- 5083.38000 5083.38+AHw-
SURFACE SEAL +AHw- +AHw- +AHw-
0064 715-05169 32.000 LFT +AHw- 50.00000 1600.00+AHw- 75.11000 2403.52+AHw-
PIPE, TYPE 3, CIRCULAR, 15 IN. +AHw- +AHw- +AHw-
0065 715-05407 84.000 LFT +AHw- 14.00000 1176.00+AHw- 12.70000 1066.80+AHw-
PIPE, END BENT DRAIN, 6 IN. +AHw- +AHw- +AHw-
0066 715-46005 2.000 EACH +AHw- 400.00000 800.00+AHw- 356.81000 713.62+AHw-
PIPE END SECTION, 15 IN. +AHw- +AHw- +AHw-
0067 731-93945 221.000 SFT +AHw- 50.00000 11050.00+AHw- 54.52000 12048.92+AHw-
FACE PANELS, CONCRETE +AHw- +AHw- +AHw-
0068 731-93946 221.000 SFT +AHw- 48.00000 10608.00+AHw- 18.67000 4126.07+AHw-
WALL ERECTION +AHw- +AHw- +AHw-
0069 731-93947 29.500 LFT +AHw- 40.00000 1180.00+AHw- 120.15000 3544.43+AHw-
LEVELING PAD, CONCRETE +AHw- +AHw- +AHw-
0070 801-03290 4.000 EACH +AHw- 150.00000 600.00+AHw- 255.75000 1023.00+AHw-
CONSTRUCTION SIGN, C +AHw- +AHw- +AHw-
0071 801-04308 4.000 EACH +AHw- 220.00000 880.00+AHw- 441.55000 1766.20+AHw-
ROAD CLOSURE SIGN ASSEMBLY +AHw- +AHw- +AHw-
0072 801-06640 8.000 EACH +AHw- 120.00000 960.00+AHw- 229.65000 1837.20+AHw-
CONSTRUCTION SIGN, A +AHw- +AHw- +AHw-
0073 801-06645 2.000 EACH +AHw- 25.00000 50.00+AHw- 79.33000 158.66+AHw-
CONSTRUCTION SIGN, B +AHw- +AHw- +AHw-
0074 801-06775 LUMP +AHw- 7000.00000 7000.00+AHw- 13869.20000 13869.20+AHw-
MAINTAINING TRAFFIC +AHw- +AHw- +AHw-
0075 801-07118 36.000 LFT +AHw- 14.00000 504.00+AHw- 15.66000 563.76+AHw-
BARRICADE, III-A +AHw- +AHw- +AHw-
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/07/08
PAGE : 511 -21
TABULATION OF BIDS
ROUTE :
CALL ORDER : 511 CONTRACT ID : B -29533-A COUNTIES : PUTNAM
LETTING DATE : 12/12/07 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT
SET-ASIDE :
+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9-
+AHw-( 10 ) 35-2040801 +AHw-( 11 ) 05-0558668 +AHw-( )
+AHw-GOHMANN ASPHALT +ACY- CONSTR., I +AHw-WEDDLE BROTHERS HIGHWAY GROU +AHw-
LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw-
ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0076 801-07119 36.000 LFT +AHw- 14.00000 504.00+AHw- 17.75000 639.00+AHw-
BARRICADE, III-B +AHw- +AHw- +AHw-
0077 808-06713 2420.000 LFT +AHw- 0.40000 968.00+AHw- 0.20000 484.00+AHw-
LINE, PAINT, SOLID, WHITE, 4 IN. +AHw- +AHw- +AHw-
0078 808-06714 2420.000 LFT +AHw- 0.40000 968.00+AHw- 0.20000 484.00+AHw-
LINE, PAINT, SOLID, YELLOW, 4 IN. +AHw- +AHw- +AHw-
0079 701-08122 2114.000 LFT +AHw- 64.00000 135296.00+AHw- 41.55000 87836.70+AHw-
PILE, CONCRETE, STEEL SHELL, ENCASED, 0 +AHw- +AHw- +AHw-
375 IN., 14 IN. +AHw- +AHw- +AHw-
0080 303-02051 80.000 TON +AHw- 25.00000 2000.00+AHw- 68.31000 5464.80+AHw-
STONE, NO 2 +AHw- +AHw- +AHw-
0081 303-08210 40.000 TON +AHw- 50.00000 2000.00+AHw- 49.75000 1990.00+AHw-
COMPACTED AGGREGATE NO. 53, TEMPORARY +AHw- +AHw- +AHw-
FOR DRIVEWAYS +AHw- +AHw- +AHw-
0082 801-06625 10.000 EACH +AHw- 150.00000 1500.00+AHw- 92.90000 929.00+AHw-
DETOUR ROUTE MARKER ASSEMBLY +AHw- +AHw- +AHw-
SECTION TOTALS +AHw- +ACQ- 1,694,200.00+AHw- +ACQ- 2,095,591.52+AHw- +ACQ-
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
CONTRACT TOTALS +AHw- +ACQ- 1,694,200.00+AHw- +ACQ- 2,095,591.52+AHw- +ACQ-
+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9-
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/07/08
PAGE : 551 -1
VENDOR RANKING
CALL ORDER : 551 CONTRACT ID : M -29831-A COUNTIES : VARIOUS
LETTING DATE : 12/12/07 10:00 AM DISTRICT : 62
CONTRACT TIME : 08/01/08 COMPLETION DATE
CONTRACT DESCRIPTION : URBAN PROJECT(S) : 0700002
SET-ASIDE :
-------------------------------------------------------------------------------------------------------------------------------
TOTAL +ACU- OVER
RANK VENDOR NO./NAME BID LOW BID
-------------------------------------------------------------------------------------------------------------------------------
1 35-1038926 TOWNSEND TREE SERVICE CO +ACQ- 127,419.00 100.0000+ACU-
2 35-1944148 DALTONS, INC. +ACQ- 138,546.00 108.7326+ACU-
3 23-2332783 DEANGELO BROTHERS INC +ACQ- 179,500.00 140.8738+ACU-
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/07/08
PAGE : 551 -2
TABULATION OF BIDS
ROUTE :
CALL ORDER : 551 CONTRACT ID : M -29831-A COUNTIES : VARIOUS
LETTING DATE : 12/12/07 10:00 AM DISTRICT : FT. WAYNE DISTRICT
SET-ASIDE :
+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQ-+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0-
+AHw-( 1 ) 35-1038926 +AHw-( 2 ) 35-1944148 +AHw-( 3 ) 23-2332783
+AHw-TOWNSEND TREE SERVICE CO +AHw-DALTONS, INC. +AHw-DEANGELO BROTHERS INC
LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw-
ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001 HERBICIDE TREATMENT
+AHw- +AHw- +AHw-
0001 109-08359 1.000 DOL +AHw- 1.00000 1.00+AHw- 1.00000 1.00+AHw- 1.00000 1.00
LIQUIDATED DAMAGES +AHw- +AHw- +AHw-
0002 109-08360 1.000 DOL +AHw- 1.00000 1.00+AHw- 1.00000 1.00+AHw- 1.00000 1.00
CONTRACT LIENS +AHw- +AHw- +AHw-
0003 109-08443 1.000 DOL +AHw- 1.00000 1.00+AHw- 1.00000 1.00+AHw- 1.00000 1.00
QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC +AHw- +AHw- +AHw-
CONTROL DEVICES +AHw- +AHw- +AHw-
0004 109-08444 1.000 DOL +AHw- 1.00000 1.00+AHw- 1.00000 1.00+AHw- 1.00000 1.00
QUALITY ADJUSTMENTS, FAILED MATERIALS +AHw- +AHw- +AHw-
0005 624-92647 3670.000 ACRE +AHw- 34.50000 126615.00+AHw- 37.00000 135790.00+AHw- 48.80000 179096.00
HERBICIDE TREATMENT +AHw- +AHw- +AHw-
0006 801-03290 4.000 EACH +AHw- 200.00000 800.00+AHw- 688.00000 2752.00+AHw- 100.00000 400.00
CONSTRUCTION SIGN, C +AHw- +AHw- +AHw-
SECTION TOTALS +AHw- +ACQ- 127,419.00+AHw- +ACQ- 138,546.00+AHw- +ACQ- 179,500.00
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
CONTRACT TOTALS +AHw- +ACQ- 127,419.00+AHw- +ACQ- 138,546.00+AHw- +ACQ- 179,500.00
+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0-+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQ-
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/07/08
PAGE : 561 -1
VENDOR RANKING
CALL ORDER : 561 CONTRACT ID : M -29836-A COUNTIES : VARIOUS
LETTING DATE : 12/12/07 10:00 AM DISTRICT : 62
CONTRACT TIME : 10/18/08 COMPLETION DATE
CONTRACT DESCRIPTION : RURAL PROJECT(S) : 0710458
SET-ASIDE :
-------------------------------------------------------------------------------------------------------------------------------
TOTAL +ACU- OVER
RANK VENDOR NO./NAME BID LOW BID
-------------------------------------------------------------------------------------------------------------------------------
1 35-2154772 COMPTON+AGA-S MOWING SERVICE INC. +ACQ- 73,800.00 100.0000+ACU-
2 32-0064635 THOMPSON INTERSTATE MOWING INC +ACQ- 78,004.00 105.6965+ACU-
3 35-1636776 LINKEL COMPANY +ACQ- 79,000.00 107.0461+ACU-
4 35-1606893 OLCO, INC. +ACQ- 98,004.00 132.7967+ACU-
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/07/08
PAGE : 561 -2
TABULATION OF BIDS
ROUTE :
CALL ORDER : 561 CONTRACT ID : M -29836-A COUNTIES : VARIOUS
LETTING DATE : 12/12/07 10:00 AM DISTRICT : FT. WAYNE DISTRICT
SET-ASIDE :
+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQ-+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0-
+AHw-( 1 ) 35-2154772 +AHw-( 2 ) 32-0064635 +AHw-( 3 ) 35-1636776
+AHw-COMPTON+AGA-S MOWING SERVICE INC +AHw-THOMPSON INTERSTATE MOWING I +AHw-LINKEL COMPANY
LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw-
ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001 ROADSIDE MOWING
+AHw- +AHw- +AHw-
0001 109-08359 1.000 DOL +AHw- 1.00000 1.00+AHw- 1.00000 1.00+AHw- 1.00000 1.00
LIQUIDATED DAMAGES +AHw- +AHw- +AHw-
0002 109-08360 1.000 DOL +AHw- 1.00000 1.00+AHw- 1.00000 1.00+AHw- 1.00000 1.00
CONTRACT LIENS +AHw- +AHw- +AHw-
0003 109-08443 1.000 DOL +AHw- 1.00000 1.00+AHw- 1.00000 1.00+AHw- 1.00000 1.00
QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC +AHw- +AHw- +AHw-
CONTROL DEVICES +AHw- +AHw- +AHw-
0004 109-08444 1.000 DOL +AHw- 1.00000 1.00+AHw- 1.00000 1.00+AHw- 1.00000 1.00
QUALITY ADJUSTMENTS, FAILED MATERIALS +AHw- +AHw- +AHw-
0005 623-04884 1.000 CYCL +AHw- 20000.00000 20000.00+AHw- 26600.00000 26600.00+AHw- 30000.00000 30000.00
MOWING, CYCLE NO. 1 +AHw- +AHw- +AHw-
0006 623-04885 1.000 CYCL +AHw- 30000.00000 30000.00+AHw- 30400.00000 30400.00+AHw- 30000.00000 30000.00
MOWING, CYCLE NO. 2 +AHw- +AHw- +AHw-
0007 623-04886 1.000 CYCL +AHw- 20000.00000 20000.00+AHw- 19000.00000 19000.00+AHw- 18196.00000 18196.00
MOWING, CYCLE NO. 3 +AHw- +AHw- +AHw-
0008 801-03290 4.000 EACH +AHw- 949.00000 3796.00+AHw- 500.00000 2000.00+AHw- 200.00000 800.00
CONSTRUCTION SIGN, C +AHw- +AHw- +AHw-
SECTION TOTALS +AHw- +ACQ- 73,800.00+AHw- +ACQ- 78,004.00+AHw- +ACQ- 79,000.00
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
CONTRACT TOTALS +AHw- +ACQ- 73,800.00+AHw- +ACQ- 78,004.00+AHw- +ACQ- 79,000.00
+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9-
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/07/08
PAGE : 561 -3
TABULATION OF BIDS
ROUTE :
CALL ORDER : 561 CONTRACT ID : M -29836-A COUNTIES : VARIOUS
LETTING DATE : 12/12/07 10:00 AM DISTRICT : FT. WAYNE DISTRICT
SET-ASIDE :
+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9-+AD0APQA9AD0APQA9AD0APQA9-
+AHw-( 4 ) 35-1606893 +AHw-( ) +AHw-( )
+AHw-OLCO, INC. +AHw- +AHw-
LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw-
ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001 ROADSIDE MOWING
+AHw- +AHw- +AHw-
0001 109-08359 1.000 DOL +AHw- 1.00000 1.00+AHw- +AHw-
LIQUIDATED DAMAGES +AHw- +AHw- +AHw-
0002 109-08360 1.000 DOL +AHw- 1.00000 1.00+AHw- +AHw-
CONTRACT LIENS +AHw- +AHw- +AHw-
0003 109-08443 1.000 DOL +AHw- 1.00000 1.00+AHw- +AHw-
QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC +AHw- +AHw- +AHw-
CONTROL DEVICES +AHw- +AHw- +AHw-
0004 109-08444 1.000 DOL +AHw- 1.00000 1.00+AHw- +AHw-
QUALITY ADJUSTMENTS, FAILED MATERIALS +AHw- +AHw- +AHw-
0005 623-04884 1.000 CYCL +AHw- 30000.00000 30000.00+AHw- +AHw-
MOWING, CYCLE NO. 1 +AHw- +AHw- +AHw-
0006 623-04885 1.000 CYCL +AHw- 45000.00000 45000.00+AHw- +AHw-
MOWING, CYCLE NO. 2 +AHw- +AHw- +AHw-
0007 623-04886 1.000 CYCL +AHw- 22000.00000 22000.00+AHw- +AHw-
MOWING, CYCLE NO. 3 +AHw- +AHw- +AHw-
0008 801-03290 4.000 EACH +AHw- 250.00000 1000.00+AHw- +AHw-
CONSTRUCTION SIGN, C +AHw- +AHw- +AHw-
SECTION TOTALS +AHw- +ACQ- 98,004.00+AHw- +ACQ- +AHw- +ACQ-
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
CONTRACT TOTALS +AHw- +ACQ- 98,004.00+AHw- +ACQ- 0.00+AHw- +ACQ-
+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9-
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/07/08
PAGE : 611 -1
VENDOR RANKING
CALL ORDER : 611 CONTRACT ID : T -29264-A COUNTIES : SHELBY
LETTING DATE : 12/12/07 10:00 AM DISTRICT : 63
CONTRACT TIME : 06/16/08 COMPLETION DATE
CONTRACT DESCRIPTION : URBAN PROJECT(S) : 0600725
SET-ASIDE :
-------------------------------------------------------------------------------------------------------------------------------
TOTAL +ACU- OVER
RANK VENDOR NO./NAME BID LOW BID
-------------------------------------------------------------------------------------------------------------------------------
1 35-1357381 DAVE O+AGA-MARA CONTRACTOR +ACQ- 492,602.15 100.0000+ACU-
2 35-1262778 MIDWESTERN ELECTRIC +ACQ- 590,115.35 119.7955+ACU-
3 35-1917625 MILESTONE CONTRACTORS, L.P. +ACQ- 598,732.85 121.5449+ACU-
4 74-2851603 QUANTA SERVICES, INC. +ACQ- 616,695.00 125.1913+ACU-
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/07/08
PAGE : 611 -2
TABULATION OF BIDS
ROUTE : SR 9
CALL ORDER : 611 CONTRACT ID : T -29264-A COUNTIES : SHELBY
LETTING DATE : 12/12/07 10:00 AM DISTRICT : GREENFIELD DISTRICT
SET-ASIDE :
+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9-
+AHw-( 1 ) 35-1357381 +AHw-( 2 ) 35-1262778 +AHw-( 3 ) 35-1917625
+AHw-DAVE O+AGA-MARA CONTRACTOR +AHw-MIDWESTERN ELECTRIC +AHw-MILESTONE CONTRACTORS, L.P.
LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw-
ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001 TRAFFIC SIGNALS
+AHw- +AHw- +AHw-
0001 105-06845 LUMP +AHw- 2800.00000 2800.00+AHw- 12400.00000 12400.00+AHw- 7000.00000 7000.00
CONSTRUCTION ENGINEERING +AHw- +AHw- +AHw-
0002 105-07039 6.000 MOS +AHw- 2115.00000 12690.00+AHw- 1940.00000 11640.00+AHw- 2500.00000 15000.00
FIELD OFFICE, B +AHw- +AHw- +AHw-
0003 105-09198 12.000 MOS +AHw- 345.00000 4140.00+AHw- 300.00000 3600.00+AHw- 400.00000 4800.00
LAPTOP COMPUTER SYSTEM +AHw- +AHw- +AHw-
0004 105-09199 6.000 MOS +AHw- 80.00000 480.00+AHw- 160.00000 960.00+AHw- 55.00000 330.00
FIELD OFFICE INTERNET SERVICE +AHw- +AHw- +AHw-
0005 109-08359 1.000 DOL +AHw- 1.00000 1.00+AHw- 1.00000 1.00+AHw- 1.00000 1.00
LIQUIDATED DAMAGES +AHw- +AHw- +AHw-
0006 109-08360 1.000 DOL +AHw- 1.00000 1.00+AHw- 1.00000 1.00+AHw- 1.00000 1.00
CONTRACT LIENS +AHw- +AHw- +AHw-
0007 109-08440 1.000 DOL +AHw- 1.00000 1.00+AHw- 1.00000 1.00+AHw- 1.00000 1.00
QUALITY ADJUSTMENTS, HMA +AHw- +AHw- +AHw-
0008 109-08443 1.000 DOL +AHw- 1.00000 1.00+AHw- 1.00000 1.00+AHw- 1.00000 1.00
QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC +AHw- +AHw- +AHw-
CONTROL DEVICES +AHw- +AHw- +AHw-
0009 109-08444 1.000 DOL +AHw- 1.00000 1.00+AHw- 1.00000 1.00+AHw- 1.00000 1.00
QUALITY ADJUSTMENTS, FAILED MATERIALS +AHw- +AHw- +AHw-
0010 110-01001 LUMP +AHw- 24000.00000 24000.00+AHw- 29488.00000 29488.00+AHw- 39900.00000 39900.00
MOBILIZATION AND DEMOBILIZATION +AHw- +AHw- +AHw-
0011 202-01874 9.000 EACH +AHw- 58.00000 522.00+AHw- 35.00000 315.00+AHw- 54.50000 490.50
SHEET SIGN AND POST, REMOVE +AHw- +AHw- +AHw-
0012 202-02278 20.000 LFT +AHw- 4.00000 80.00+AHw- 32.00000 640.00+AHw- 40.00000 800.00
CURB, CONCRETE, REMOVE +AHw- +AHw- +AHw-
0013 202-03783 1.000 EACH +AHw- 450.00000 450.00+AHw- 558.00000 558.00+AHw- 440.00000 440.00
SIGN, PANEL, REMOVE +AHw- +AHw- +AHw-
0014 203-02000 1068.000 CYS +AHw- 11.50000 12282.00+AHw- 29.00000 30972.00+AHw- 28.00000 29904.00
EXCAVATION, COMMON +AHw- +AHw- +AHw-
0015 203-02070 674.000 CYS +AHw- 15.00000 10110.00+AHw- 33.00000 22242.00+AHw- 32.00000 21568.00
BORROW +AHw- +AHw- +AHw-
0016 207-08263 1188.000 SYS +AHw- 11.50000 13662.00+AHw- 25.00000 29700.00+AHw- 24.00000 28512.00
SUBGRADE TREATMENT, TYPE IA +AHw- +AHw- +AHw-
0017 303-01180 55.000 TON +AHw- 22.00000 1210.00+AHw- 45.00000 2475.00+AHw- 43.00000 2365.00
COMPACTED AGGREGATE, NO. 53 +AHw- +AHw- +AHw-
0018 306-08034 14825.000 SYS +AHw- 1.34000 19865.50+AHw- 1.05000 15566.25+AHw- 1.00000 14825.00
MILLING, ASPHALT, 1 1/2 IN. +AHw- +AHw- +AHw-
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/07/08
PAGE : 611 -3
TABULATION OF BIDS
ROUTE : SR 9
CALL ORDER : 611 CONTRACT ID : T -29264-A COUNTIES : SHELBY
LETTING DATE : 12/12/07 10:00 AM DISTRICT : GREENFIELD DISTRICT
SET-ASIDE :
+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQ-+AD0APQA9AD0-
+AHw-( 1 ) 35-1357381 +AHw-( 2 ) 35-1262778 +AHw-( 3 ) 35-1917625
+AHw-DAVE O+AGA-MARA CONTRACTOR +AHw-MIDWESTERN ELECTRIC +AHw-MILESTONE CONTRACTORS, L.P.
LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw-
ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0019 306-08432 995.000 SYS +AHw- 1.11000 1104.45+AHw- 1.05000 1044.75+AHw- 1.00000 995.00
MILLING, APPROACH +AHw- +AHw- +AHw-
0020 401-06264 LUMP +AHw- 2000.00000 2000.00+AHw- 5253.00000 5253.00+AHw- 5000.00000 5000.00
PROFILOGRAPH, HMA +AHw- +AHw- +AHw-
0021 401-07328 1325.000 TON +AHw- 58.00000 76850.00+AHw- 80.00000 106000.00+AHw- 76.00000 100700.00
QC/QA-HMA, 3, 70, SURFACE, 9.5 mm +AHw- +AHw- +AHw-
0022 401-07408 620.000 TON +AHw- 55.00000 34100.00+AHw- 78.00000 48360.00+AHw- 74.00000 45880.00
QC/QA-HMA, 3, 64, BASE, 25.0 mm +AHw- +AHw- +AHw-
0023 402-07434 115.000 TON +AHw- 84.00000 9660.00+AHw- 100.00000 11500.00+AHw- 96.00000 11040.00
HMA SURFACE, TYPE C +AHw- +AHw- +AHw-
0024 402-07439 175.000 TON +AHw- 56.00000 9800.00+AHw- 72.00000 12600.00+AHw- 69.00000 12075.00
HMA INTERMEDIATE, TYPE C +AHw- +AHw- +AHw-
0025 604-07894 14.000 SYS +AHw- 149.50000 2093.00+AHw- 480.00000 6720.00+AHw- 200.00000 2800.00
CURB RAMP, CONCRETE, A +AHw- +AHw- +AHw-
0026 610-07488 86.000 TON +AHw- 96.00000 8256.00+AHw- 115.00000 9890.00+AHw- 110.00000 9460.00
HMA FOR APPROACHES, TYPE C +AHw- +AHw- +AHw-
0027 621-01004 1.000 EACH +AHw- 675.00000 675.00+AHw- 770.00000 770.00+AHw- 1200.00000 1200.00
MOBILIZATION AND DEMOBILIZATION FOR +AHw- +AHw- +AHw-
SEEDING +AHw- +AHw- +AHw-
0028 621-06545 0.360 TON +AHw- 1000.00000 360.00+AHw- 1045.00000 376.20+AHw- 700.00000 252.00
FERTILIZER +AHw- +AHw- +AHw-
0029 621-06553 153.000 LBS +AHw- 5.50000 841.50+AHw- 6.60000 1009.80+AHw- 3.00000 459.00
SEED MIXTURE, R +AHw- +AHw- +AHw-
0030 621-06565 1.800 TON +AHw- 480.00000 864.00+AHw- 420.00000 756.00+AHw- 420.00000 756.00
MULCHING MATERIAL +AHw- +AHw- +AHw-
0031 715-05121 350.000 LFT +AHw- 50.00000 17500.00+AHw- 16.00000 5600.00+AHw- 15.00000 5250.00
PIPE, TYPE 1, CIRCULAR, 18 IN. +AHw- +AHw- +AHw-
0032 720-44000 2.000 EACH +AHw- 700.00000 1400.00+AHw- 525.00000 1050.00+AHw- 500.00000 1000.00
CASTING, ADJUST TO GRADE +AHw- +AHw- +AHw-
0033 801-03290 2.000 EACH +AHw- 330.00000 660.00+AHw- 315.00000 630.00+AHw- 200.00000 400.00
CONSTRUCTION SIGN, C +AHw- +AHw- +AHw-
0034 801-04093 168.000 LFT +AHw- 2.75000 462.00+AHw- 2.70000 453.60+AHw- 8.00000 1344.00
TEMPORARY PAVEMENT MARKINGS, II, STOP +AHw- +AHw- +AHw-
LINE, 24 IN. +AHw- +AHw- +AHw-
0035 801-04308 2.000 EACH +AHw- 190.00000 380.00+AHw- 190.00000 380.00+AHw- 200.00000 400.00
ROAD CLOSURE SIGN ASSEMBLY +AHw- +AHw- +AHw-
0036 801-06203 560.000 LFT +AHw- 0.30000 168.00+AHw- 0.35000 196.00+AHw- 1.00000 560.00
TEMPORARY PAVEMENT MARKING, 4 IN. +AHw- +AHw- +AHw-
0037 801-06640 18.000 EACH +AHw- 88.00000 1584.00+AHw- 125.00000 2250.00+AHw- 120.00000 2160.00
CONSTRUCTION SIGN, A +AHw- +AHw- +AHw-
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/07/08
PAGE : 611 -4
TABULATION OF BIDS
ROUTE : SR 9
CALL ORDER : 611 CONTRACT ID : T -29264-A COUNTIES : SHELBY
LETTING DATE : 12/12/07 10:00 AM DISTRICT : GREENFIELD DISTRICT
SET-ASIDE :
+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0-+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQ-
+AHw-( 1 ) 35-1357381 +AHw-( 2 ) 35-1262778 +AHw-( 3 ) 35-1917625
+AHw-DAVE O+AGA-MARA CONTRACTOR +AHw-MIDWESTERN ELECTRIC +AHw-MILESTONE CONTRACTORS, L.P.
LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw-
ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0038 801-06710 40.000 DAY +AHw- 13.00000 520.00+AHw- 32.00000 1280.00+AHw- 16.00000 640.00
FLASHING ARROW SIGN +AHw- +AHw- +AHw-
0039 801-06775 LUMP +AHw- 24800.00000 24800.00+AHw- 35640.00000 35640.00+AHw- 31600.00000 31600.00
MAINTAINING TRAFFIC +AHw- +AHw- +AHw-
0040 801-99192 25.000 DAY +AHw- 38.50000 962.50+AHw- 37.00000 925.00+AHw- 120.00000 3000.00
CHANGEABLE MESSAGE SIGN, INSTALL AND +AHw- +AHw- +AHw-
MAINTAIN +AHw- +AHw- +AHw-
0041 802-05705 140.000 LFT +AHw- 13.00000 1820.00+AHw- 10.35000 1449.00+AHw- 12.00000 1680.00
SIGN POST, SQUARE, 2, UNREINFORCED +AHw- +AHw- +AHw-
ANCHOR BASE +AHw- +AHw- +AHw-
0042 802-76025 69.000 SFT +AHw- 22.50000 1552.50+AHw- 19.00000 1311.00+AHw- 22.50000 1552.50
SIGN, SHEET, ENCAPSULATED LENS WITH +AHw- +AHw- +AHw-
LEGEND, 0.080 IN. THICKNESS +AHw- +AHw- +AHw-
0043 802-76030 94.000 SFT +AHw- 26.00000 2444.00+AHw- 20.00000 1880.00+AHw- 24.00000 2256.00
SIGN, SHEET, ENCLOSED LENS WITH LEGEND, +AHw- +AHw- +AHw-
0.100 IN. THICKNESS +AHw- +AHw- +AHw-
0044 802-91122 10.000 EACH +AHw- 160.00000 1600.00+AHw- 58.00000 580.00+AHw- 150.00000 1500.00
SIGN, GROUND MOUNTED, RESET +AHw- +AHw- +AHw-
0045 805-01815 8.000 EACH +AHw- 1700.00000 13600.00+AHw- 1788.00000 14304.00+AHw- 1650.00000 13200.00
SIGNAL SUPPORT FOUNDATION, 3 FT. X 12 +AHw- +AHw- +AHw-
FT. +AHw- +AHw- +AHw-
0046 805-01842 12.000 EACH +AHw- 750.00000 9000.00+AHw- 788.00000 9456.00+AHw- 800.00000 9600.00
HANDHOLE, SIGNAL +AHw- +AHw- +AHw-
0047 805-01844 2095.000 LFT +AHw- 16.00000 33520.00+AHw- 11.00000 23045.00+AHw- 15.00000 31425.00
CONDUIT, STEEL, GALVANIZED, 2 IN., +AHw- +AHw- +AHw-
UNDERGROUND +AHw- +AHw- +AHw-
0048 805-02067 1.000 EACH +AHw- 18000.00000 18000.00+AHw- 16320.00000 16320.00+AHw- 19000.00000 19000.00
CONTROLLER AND CABINET, MASTER, MENU +AHw- +AHw- +AHw-
DRIVEN, PRE-TIMED +AHw- +AHw- +AHw-
0049 805-07199 1.000 EACH +AHw- 545.00000 545.00+AHw- 420.00000 420.00+AHw- 550.00000 550.00
SIGNAL INDICATIONS, 12 IN. GREEN ARROW, +AHw- +AHw- +AHw-
LED +AHw- +AHw- +AHw-
0050 805-08464 3.000 EACH +AHw- 3300.00000 9900.00+AHw- 2732.00000 8196.00+AHw- 3300.00000 9900.00
RADIO, INTERCONNECT +AHw- +AHw- +AHw-
0051 805-08493 LUMP +AHw- 1500.00000 1500.00+AHw- 920.00000 920.00+AHw- 1450.00000 1450.00
RADIO SYSTEM TESTING INTERCONNECT +AHw- +AHw- +AHw-
0052 805-09089 3.000 EACH +AHw- 240.00000 720.00+AHw- 220.00000 660.00+AHw- 250.00000 750.00
RADIO, YAGI ANTENNA +AHw- +AHw- +AHw-
0053 805-78109 1.000 EACH +AHw- 13400.00000 13400.00+AHw- 11982.00000 11982.00+AHw- 12500.00000 12500.00
CONTROLLER AND CABINET, SECONDARY, MENU +AHw- +AHw- +AHw-
DRIVEN, 8 PHASE +AHw- +AHw- +AHw-
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/07/08
PAGE : 611 -5
TABULATION OF BIDS
ROUTE : SR 9
CALL ORDER : 611 CONTRACT ID : T -29264-A COUNTIES : SHELBY
LETTING DATE : 12/12/07 10:00 AM DISTRICT : GREENFIELD DISTRICT
SET-ASIDE :
+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9-+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9-
+AHw-( 1 ) 35-1357381 +AHw-( 2 ) 35-1262778 +AHw-( 3 ) 35-1917625
+AHw-DAVE O+AGA-MARA CONTRACTOR +AHw-MIDWESTERN ELECTRIC +AHw-MILESTONE CONTRACTORS, L.P.
LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw-
ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0054 805-78205 14.000 EACH +AHw- 900.00000 12600.00+AHw- 775.00000 10850.00+AHw- 900.00000 12600.00
TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN. RED +AHw- +AHw- +AHw-
AMBER, GREEN +AHw- +AHw- +AHw-
0055 805-78415 8.000 EACH +AHw- 1400.00000 11200.00+AHw- 1420.00000 11360.00+AHw- 1400.00000 11200.00
SPAN, CATENARY, AND TETHER +AHw- +AHw- +AHw-
0056 805-78420 7.000 EACH +AHw- 245.00000 1715.00+AHw- 234.00000 1638.00+AHw- 245.00000 1715.00
DISCONNECT HANGER +AHw- +AHw- +AHw-
0057 805-78467 72.000 LFT +AHw- 2.25000 162.00+AHw- 2.35000 169.20+AHw- 2.30000 165.60
SIGNAL CABLE, 3C 8GA. +AHw- +AHw- +AHw-
0058 805-78470 4585.000 LFT +AHw- 0.60000 2751.00+AHw- 0.40000 1834.00+AHw- 0.70000 3209.50
SIGNAL CABLE, ROADWAY LOOP, 1C 14GA. +AHw- +AHw- +AHw-
0059 805-78485 275.000 LFT +AHw- 1.20000 330.00+AHw- 1.32000 363.00+AHw- 1.25000 343.75
SIGNAL CABLE, 5C 14GA. +AHw- +AHw- +AHw-
0060 805-78490 1120.000 LFT +AHw- 1.40000 1568.00+AHw- 1.50000 1680.00+AHw- 1.65000 1848.00
SIGNAL CABLE, 7C 14GA. +AHw- +AHw- +AHw-
0061 805-78510 1845.000 LFT +AHw- 0.85000 1568.25+AHw- 0.75000 1383.75+AHw- 1.00000 1845.00
SIGNAL CABLE, 2C 16GA., SHIELDED +AHw- +AHw- +AHw-
0062 805-78785 12.000 EACH +AHw- 675.00000 8100.00+AHw- 590.00000 7080.00+AHw- 635.00000 7620.00
SIGNAL DETECTOR HOUSING +AHw- +AHw- +AHw-
0063 805-78795 1575.000 LFT +AHw- 5.00000 7875.00+AHw- 7.25000 11418.75+AHw- 5.00000 7875.00
SAW CUT FOR ROADWAY LOOP AND SEALER +AHw- +AHw- +AHw-
0064 805-78925 2.000 EACH +AHw- 800.00000 1600.00+AHw- 886.00000 1772.00+AHw- 825.00000 1650.00
CONTROLLER CABINET FOUNDATION, P1 +AHw- +AHw- +AHw-
0065 805-81032 7.000 EACH +AHw- 3550.00000 24850.00+AHw- 3489.00000 24423.00+AHw- 3550.00000 24850.00
SIGNAL STRAIN POLE, STEEL, 30 FT. +AHw- +AHw- +AHw-
0066 805-81060 1.000 EACH +AHw- 4200.00000 4200.00+AHw- 4023.00000 4023.00+AHw- 4200.00000 4200.00
SIGNAL STRAIN POLE, STEEL, 36 FT. +AHw- +AHw- +AHw-
0067 805-92504 8.000 EACH +AHw- 289.00000 2312.00+AHw- 340.00000 2720.00+AHw- 320.00000 2560.00
LOOP DETECTOR DELAY AMPLIFIER, 2 CHANNE +AHw- +AHw- +AHw-
0068 807-02370 1.000 EACH +AHw- 2240.00000 2240.00+AHw- 652.00000 652.00+AHw- 2300.00000 2300.00
LIGHT STRUCTURE, REMOVE AND RESET +AHw- +AHw- +AHw-
0069 808-06701 680.000 LFT +AHw- 0.34000 231.20+AHw- 0.37000 251.60+AHw- 0.55000 374.00
LINE, THERMOPLASTIC, BROKEN, WHITE, 4 +AHw- +AHw- +AHw-
IN. +AHw- +AHw- +AHw-
0070 808-06703 7325.000 LFT +AHw- 0.34000 2490.50+AHw- 0.37000 2710.25+AHw- 0.44000 3223.00
LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN +AHw- +AHw- +AHw-
0071 808-06705 225.000 LFT +AHw- 0.75000 168.75+AHw- 0.80000 180.00+AHw- 3.00000 675.00
LINE, THERMOPLASTIC, SOLID, WHITE, 8 IN +AHw- +AHw- +AHw-
0072 808-75245 3100.000 LFT +AHw- 0.34000 1054.00+AHw- 0.37000 1147.00+AHw- 0.45000 1395.00
LINE, THERMOPLASTIC, SOLID, YELLOW, 4 +AHw- +AHw- +AHw-
IN. +AHw- +AHw- +AHw-
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/07/08
PAGE : 611 -6
TABULATION OF BIDS
ROUTE : SR 9
CALL ORDER : 611 CONTRACT ID : T -29264-A COUNTIES : SHELBY
LETTING DATE : 12/12/07 10:00 AM DISTRICT : GREENFIELD DISTRICT
SET-ASIDE :
+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9-
+AHw-( 1 ) 35-1357381 +AHw-( 2 ) 35-1262778 +AHw-( 3 ) 35-1917625
+AHw-DAVE O+AGA-MARA CONTRACTOR +AHw-MIDWESTERN ELECTRIC +AHw-MILESTONE CONTRACTORS, L.P.
LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw-
ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0073 808-75297 216.000 LFT +AHw- 3.00000 648.00+AHw- 3.20000 691.20+AHw- 3.75000 810.00
TRANSVERSE MARKINGS, THERMOPLASTIC, +AHw- +AHw- +AHw-
STOP LINE, 24 IN. +AHw- +AHw- +AHw-
SECTION TOTALS +AHw- +ACQ- 492,602.15+AHw- +ACQ- 590,115.35+AHw- +ACQ- 598,732.85
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
CONTRACT TOTALS +AHw- +ACQ- 492,602.15+AHw- +ACQ- 590,115.35+AHw- +ACQ- 598,732.85
+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9-
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/07/08
PAGE : 611 -7
TABULATION OF BIDS
ROUTE : SR 9
CALL ORDER : 611 CONTRACT ID : T -29264-A COUNTIES : SHELBY
LETTING DATE : 12/12/07 10:00 AM DISTRICT : GREENFIELD DISTRICT
SET-ASIDE :
+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9-
+AHw-( 4 ) 74-2851603 +AHw-( ) +AHw-( )
+AHw-QUANTA SERVICES, INC. +AHw- +AHw-
LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw-
ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001 TRAFFIC SIGNALS
+AHw- +AHw- +AHw-
0001 105-06845 LUMP +AHw- 5000.00000 5000.00+AHw- +AHw-
CONSTRUCTION ENGINEERING +AHw- +AHw- +AHw-
0002 105-07039 6.000 MOS +AHw- 1500.00000 9000.00+AHw- +AHw-
FIELD OFFICE, B +AHw- +AHw- +AHw-
0003 105-09198 12.000 MOS +AHw- 250.00000 3000.00+AHw- +AHw-
LAPTOP COMPUTER SYSTEM +AHw- +AHw- +AHw-
0004 105-09199 6.000 MOS +AHw- 100.00000 600.00+AHw- +AHw-
FIELD OFFICE INTERNET SERVICE +AHw- +AHw- +AHw-
0005 109-08359 1.000 DOL +AHw- 1.00000 1.00+AHw- +AHw-
LIQUIDATED DAMAGES +AHw- +AHw- +AHw-
0006 109-08360 1.000 DOL +AHw- 1.00000 1.00+AHw- +AHw-
CONTRACT LIENS +AHw- +AHw- +AHw-
0007 109-08440 1.000 DOL +AHw- 1.00000 1.00+AHw- +AHw-
QUALITY ADJUSTMENTS, HMA +AHw- +AHw- +AHw-
0008 109-08443 1.000 DOL +AHw- 1.00000 1.00+AHw- +AHw-
QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC +AHw- +AHw- +AHw-
CONTROL DEVICES +AHw- +AHw- +AHw-
0009 109-08444 1.000 DOL +AHw- 1.00000 1.00+AHw- +AHw-
QUALITY ADJUSTMENTS, FAILED MATERIALS +AHw- +AHw- +AHw-
0010 110-01001 LUMP +AHw- 45000.00000 45000.00+AHw- +AHw-
MOBILIZATION AND DEMOBILIZATION +AHw- +AHw- +AHw-
0011 202-01874 9.000 EACH +AHw- 20.00000 180.00+AHw- +AHw-
SHEET SIGN AND POST, REMOVE +AHw- +AHw- +AHw-
0012 202-02278 20.000 LFT +AHw- 40.00000 800.00+AHw- +AHw-
CURB, CONCRETE, REMOVE +AHw- +AHw- +AHw-
0013 202-03783 1.000 EACH +AHw- 250.00000 250.00+AHw- +AHw-
SIGN, PANEL, REMOVE +AHw- +AHw- +AHw-
0014 203-02000 1068.000 CYS +AHw- 28.00000 29904.00+AHw- +AHw-
EXCAVATION, COMMON +AHw- +AHw- +AHw-
0015 203-02070 674.000 CYS +AHw- 30.00000 20220.00+AHw- +AHw-
BORROW +AHw- +AHw- +AHw-
0016 207-08263 1188.000 SYS +AHw- 25.00000 29700.00+AHw- +AHw-
SUBGRADE TREATMENT, TYPE IA +AHw- +AHw- +AHw-
0017 303-01180 55.000 TON +AHw- 42.00000 2310.00+AHw- +AHw-
COMPACTED AGGREGATE, NO. 53 +AHw- +AHw- +AHw-
0018 306-08034 14825.000 SYS +AHw- 1.00000 14825.00+AHw- +AHw-
MILLING, ASPHALT, 1 1/2 IN. +AHw- +AHw- +AHw-
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/07/08
PAGE : 611 -8
TABULATION OF BIDS
ROUTE : SR 9
CALL ORDER : 611 CONTRACT ID : T -29264-A COUNTIES : SHELBY
LETTING DATE : 12/12/07 10:00 AM DISTRICT : GREENFIELD DISTRICT
SET-ASIDE :
+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9-
+AHw-( 4 ) 74-2851603 +AHw-( ) +AHw-( )
+AHw-QUANTA SERVICES, INC. +AHw- +AHw-
LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw-
ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0019 306-08432 995.000 SYS +AHw- 1.00000 995.00+AHw- +AHw-
MILLING, APPROACH +AHw- +AHw- +AHw-
0020 401-06264 LUMP +AHw- 5000.00000 5000.00+AHw- +AHw-
PROFILOGRAPH, HMA +AHw- +AHw- +AHw-
0021 401-07328 1325.000 TON +AHw- 80.00000 106000.00+AHw- +AHw-
QC/QA-HMA, 3, 70, SURFACE, 9.5 mm +AHw- +AHw- +AHw-
0022 401-07408 620.000 TON +AHw- 75.00000 46500.00+AHw- +AHw-
QC/QA-HMA, 3, 64, BASE, 25.0 mm +AHw- +AHw- +AHw-
0023 402-07434 115.000 TON +AHw- 100.00000 11500.00+AHw- +AHw-
HMA SURFACE, TYPE C +AHw- +AHw- +AHw-
0024 402-07439 175.000 TON +AHw- 70.00000 12250.00+AHw- +AHw-
HMA INTERMEDIATE, TYPE C +AHw- +AHw- +AHw-
0025 604-07894 14.000 SYS +AHw- 120.00000 1680.00+AHw- +AHw-
CURB RAMP, CONCRETE, A +AHw- +AHw- +AHw-
0026 610-07488 86.000 TON +AHw- 110.00000 9460.00+AHw- +AHw-
HMA FOR APPROACHES, TYPE C +AHw- +AHw- +AHw-
0027 621-01004 1.000 EACH +AHw- 750.00000 750.00+AHw- +AHw-
MOBILIZATION AND DEMOBILIZATION FOR +AHw- +AHw- +AHw-
SEEDING +AHw- +AHw- +AHw-
0028 621-06545 0.360 TON +AHw- 1000.00000 360.00+AHw- +AHw-
FERTILIZER +AHw- +AHw- +AHw-
0029 621-06553 153.000 LBS +AHw- 5.20000 795.60+AHw- +AHw-
SEED MIXTURE, R +AHw- +AHw- +AHw-
0030 621-06565 1.800 TON +AHw- 420.00000 756.00+AHw- +AHw-
MULCHING MATERIAL +AHw- +AHw- +AHw-
0031 715-05121 350.000 LFT +AHw- 15.50000 5425.00+AHw- +AHw-
PIPE, TYPE 1, CIRCULAR, 18 IN. +AHw- +AHw- +AHw-
0032 720-44000 2.000 EACH +AHw- 520.00000 1040.00+AHw- +AHw-
CASTING, ADJUST TO GRADE +AHw- +AHw- +AHw-
0033 801-03290 2.000 EACH +AHw- 150.00000 300.00+AHw- +AHw-
CONSTRUCTION SIGN, C +AHw- +AHw- +AHw-
0034 801-04093 168.000 LFT +AHw- 5.50000 924.00+AHw- +AHw-
TEMPORARY PAVEMENT MARKINGS, II, STOP +AHw- +AHw- +AHw-
LINE, 24 IN. +AHw- +AHw- +AHw-
0035 801-04308 2.000 EACH +AHw- 350.00000 700.00+AHw- +AHw-
ROAD CLOSURE SIGN ASSEMBLY +AHw- +AHw- +AHw-
0036 801-06203 560.000 LFT +AHw- 1.20000 672.00+AHw- +AHw-
TEMPORARY PAVEMENT MARKING, 4 IN. +AHw- +AHw- +AHw-
0037 801-06640 18.000 EACH +AHw- 180.00000 3240.00+AHw- +AHw-
CONSTRUCTION SIGN, A +AHw- +AHw- +AHw-
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/07/08
PAGE : 611 -9
TABULATION OF BIDS
ROUTE : SR 9
CALL ORDER : 611 CONTRACT ID : T -29264-A COUNTIES : SHELBY
LETTING DATE : 12/12/07 10:00 AM DISTRICT : GREENFIELD DISTRICT
SET-ASIDE :
+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9-
+AHw-( 4 ) 74-2851603 +AHw-( ) +AHw-( )
+AHw-QUANTA SERVICES, INC. +AHw- +AHw-
LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw-
ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0038 801-06710 40.000 DAY +AHw- 40.00000 1600.00+AHw- +AHw-
FLASHING ARROW SIGN +AHw- +AHw- +AHw-
0039 801-06775 LUMP +AHw- 40000.00000 40000.00+AHw- +AHw-
MAINTAINING TRAFFIC +AHw- +AHw- +AHw-
0040 801-99192 25.000 DAY +AHw- 200.00000 5000.00+AHw- +AHw-
CHANGEABLE MESSAGE SIGN, INSTALL AND +AHw- +AHw- +AHw-
MAINTAIN +AHw- +AHw- +AHw-
0041 802-05705 140.000 LFT +AHw- 8.00000 1120.00+AHw- +AHw-
SIGN POST, SQUARE, 2, UNREINFORCED +AHw- +AHw- +AHw-
ANCHOR BASE +AHw- +AHw- +AHw-
0042 802-76025 69.000 SFT +AHw- 18.20000 1255.80+AHw- +AHw-
SIGN, SHEET, ENCAPSULATED LENS WITH +AHw- +AHw- +AHw-
LEGEND, 0.080 IN. THICKNESS +AHw- +AHw- +AHw-
0043 802-76030 94.000 SFT +AHw- 15.20000 1428.80+AHw- +AHw-
SIGN, SHEET, ENCLOSED LENS WITH LEGEND, +AHw- +AHw- +AHw-
0.100 IN. THICKNESS +AHw- +AHw- +AHw-
0044 802-91122 10.000 EACH +AHw- 120.00000 1200.00+AHw- +AHw-
SIGN, GROUND MOUNTED, RESET +AHw- +AHw- +AHw-
0045 805-01815 8.000 EACH +AHw- 1850.00000 14800.00+AHw- +AHw-
SIGNAL SUPPORT FOUNDATION, 3 FT. X 12 +AHw- +AHw- +AHw-
FT. +AHw- +AHw- +AHw-
0046 805-01842 12.000 EACH +AHw- 850.00000 10200.00+AHw- +AHw-
HANDHOLE, SIGNAL +AHw- +AHw- +AHw-
0047 805-01844 2095.000 LFT +AHw- 16.00000 33520.00+AHw- +AHw-
CONDUIT, STEEL, GALVANIZED, 2 IN., +AHw- +AHw- +AHw-
UNDERGROUND +AHw- +AHw- +AHw-
0048 805-02067 1.000 EACH +AHw- 17400.00000 17400.00+AHw- +AHw-
CONTROLLER AND CABINET, MASTER, MENU +AHw- +AHw- +AHw-
DRIVEN, PRE-TIMED +AHw- +AHw- +AHw-
0049 805-07199 1.000 EACH +AHw- 500.00000 500.00+AHw- +AHw-
SIGNAL INDICATIONS, 12 IN. GREEN ARROW, +AHw- +AHw- +AHw-
LED +AHw- +AHw- +AHw-
0050 805-08464 3.000 EACH +AHw- 3500.00000 10500.00+AHw- +AHw-
RADIO, INTERCONNECT +AHw- +AHw- +AHw-
0051 805-08493 LUMP +AHw- 1450.00000 1450.00+AHw- +AHw-
RADIO SYSTEM TESTING INTERCONNECT +AHw- +AHw- +AHw-
0052 805-09089 3.000 EACH +AHw- 450.00000 1350.00+AHw- +AHw-
RADIO, YAGI ANTENNA +AHw- +AHw- +AHw-
0053 805-78109 1.000 EACH +AHw- 13500.00000 13500.00+AHw- +AHw-
CONTROLLER AND CABINET, SECONDARY, MENU +AHw- +AHw- +AHw-
DRIVEN, 8 PHASE +AHw- +AHw- +AHw-
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/07/08
PAGE : 611 -10
TABULATION OF BIDS
ROUTE : SR 9
CALL ORDER : 611 CONTRACT ID : T -29264-A COUNTIES : SHELBY
LETTING DATE : 12/12/07 10:00 AM DISTRICT : GREENFIELD DISTRICT
SET-ASIDE :
+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9-
+AHw-( 4 ) 74-2851603 +AHw-( ) +AHw-( )
+AHw-QUANTA SERVICES, INC. +AHw- +AHw-
LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw-
ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0054 805-78205 14.000 EACH +AHw- 980.00000 13720.00+AHw- +AHw-
TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN. RED +AHw- +AHw- +AHw-
AMBER, GREEN +AHw- +AHw- +AHw-
0055 805-78415 8.000 EACH +AHw- 1450.00000 11600.00+AHw- +AHw-
SPAN, CATENARY, AND TETHER +AHw- +AHw- +AHw-
0056 805-78420 7.000 EACH +AHw- 300.00000 2100.00+AHw- +AHw-
DISCONNECT HANGER +AHw- +AHw- +AHw-
0057 805-78467 72.000 LFT +AHw- 2.90000 208.80+AHw- +AHw-
SIGNAL CABLE, 3C 8GA. +AHw- +AHw- +AHw-
0058 805-78470 4585.000 LFT +AHw- 0.20000 917.00+AHw- +AHw-
SIGNAL CABLE, ROADWAY LOOP, 1C 14GA. +AHw- +AHw- +AHw-
0059 805-78485 275.000 LFT +AHw- 1.90000 522.50+AHw- +AHw-
SIGNAL CABLE, 5C 14GA. +AHw- +AHw- +AHw-
0060 805-78490 1120.000 LFT +AHw- 2.10000 2352.00+AHw- +AHw-
SIGNAL CABLE, 7C 14GA. +AHw- +AHw- +AHw-
0061 805-78510 1845.000 LFT +AHw- 1.50000 2767.50+AHw- +AHw-
SIGNAL CABLE, 2C 16GA., SHIELDED +AHw- +AHw- +AHw-
0062 805-78785 12.000 EACH +AHw- 550.00000 6600.00+AHw- +AHw-
SIGNAL DETECTOR HOUSING +AHw- +AHw- +AHw-
0063 805-78795 1575.000 LFT +AHw- 7.50000 11812.50+AHw- +AHw-
SAW CUT FOR ROADWAY LOOP AND SEALER +AHw- +AHw- +AHw-
0064 805-78925 2.000 EACH +AHw- 550.00000 1100.00+AHw- +AHw-
CONTROLLER CABINET FOUNDATION, P1 +AHw- +AHw- +AHw-
0065 805-81032 7.000 EACH +AHw- 3650.00000 25550.00+AHw- +AHw-
SIGNAL STRAIN POLE, STEEL, 30 FT. +AHw- +AHw- +AHw-
0066 805-81060 1.000 EACH +AHw- 4850.00000 4850.00+AHw- +AHw-
SIGNAL STRAIN POLE, STEEL, 36 FT. +AHw- +AHw- +AHw-
0067 805-92504 8.000 EACH +AHw- 300.00000 2400.00+AHw- +AHw-
LOOP DETECTOR DELAY AMPLIFIER, 2 CHANNE +AHw- +AHw- +AHw-
0068 807-02370 1.000 EACH +AHw- 1500.00000 1500.00+AHw- +AHw-
LIGHT STRUCTURE, REMOVE AND RESET +AHw- +AHw- +AHw-
0069 808-06701 680.000 LFT +AHw- 0.30000 204.00+AHw- +AHw-
LINE, THERMOPLASTIC, BROKEN, WHITE, 4 +AHw- +AHw- +AHw-
IN. +AHw- +AHw- +AHw-
0070 808-06703 7325.000 LFT +AHw- 0.30000 2197.50+AHw- +AHw-
LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN +AHw- +AHw- +AHw-
0071 808-06705 225.000 LFT +AHw- 1.20000 270.00+AHw- +AHw-
LINE, THERMOPLASTIC, SOLID, WHITE, 8 IN +AHw- +AHw- +AHw-
0072 808-75245 3100.000 LFT +AHw- 0.35000 1085.00+AHw- +AHw-
LINE, THERMOPLASTIC, SOLID, YELLOW, 4 +AHw- +AHw- +AHw-
IN. +AHw- +AHw- +AHw-
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/07/08
PAGE : 611 -11
TABULATION OF BIDS
ROUTE : SR 9
CALL ORDER : 611 CONTRACT ID : T -29264-A COUNTIES : SHELBY
LETTING DATE : 12/12/07 10:00 AM DISTRICT : GREENFIELD DISTRICT
SET-ASIDE :
+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9-
+AHw-( 4 ) 74-2851603 +AHw-( ) +AHw-( )
+AHw-QUANTA SERVICES, INC. +AHw- +AHw-
LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw-
ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0073 808-75297 216.000 LFT +AHw- 4.50000 972.00+AHw- +AHw-
TRANSVERSE MARKINGS, THERMOPLASTIC, +AHw- +AHw- +AHw-
STOP LINE, 24 IN. +AHw- +AHw- +AHw-
SECTION TOTALS +AHw- +ACQ- 616,695.00+AHw- +ACQ- +AHw- +ACQ-
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
CONTRACT TOTALS +AHw- +ACQ- 616,695.00+AHw- +ACQ- 0.00+AHw- +ACQ-
+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQ-+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0-
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/07/08
PAGE : 631 -1
VENDOR RANKING
CALL ORDER : 631 CONTRACT ID : TM-29938-A COUNTIES : VARIOUS
LETTING DATE : 12/12/07 10:00 AM DISTRICT : 66
CONTRACT TIME : 07/30/08 COMPLETION DATE
CONTRACT DESCRIPTION : RURAL PROJECT(S) : 0710039
SET-ASIDE :
-------------------------------------------------------------------------------------------------------------------------------
TOTAL +ACU- OVER
RANK VENDOR NO./NAME BID LOW BID
-------------------------------------------------------------------------------------------------------------------------------
1 35-1416052 LIGHTS +ACY- SIGNALS, INC. +ACQ- 191,561.80 100.0000+ACU-
2 74-2851603 QUANTA SERVICES, INC. +ACQ- 198,720.40 103.7370+ACU-
3 35-0821499 JAMES H DREW CORPORATION +ACQ- 216,962.10 113.2596+ACU-
4 35-1262778 MIDWESTERN ELECTRIC +ACQ- 234,836.80 122.5906+ACU-
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/07/08
PAGE : 631 -2
TABULATION OF BIDS
ROUTE : VARIOUS
CALL ORDER : 631 CONTRACT ID : TM-29938-A COUNTIES : VARIOUS
LETTING DATE : 12/12/07 10:00 AM DISTRICT : VINCENNES DISTRICT
SET-ASIDE :
+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0-+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQ-
+AHw-( 1 ) 35-1416052 +AHw-( 2 ) 74-2851603 +AHw-( 3 ) 35-0821499
+AHw-LIGHTS +ACY- SIGNALS, INC. +AHw-QUANTA SERVICES, INC. +AHw-JAMES H DREW CORPORATION
LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw-
ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001 TRAFFIC SIGNAL MODERNIZATION
+AHw- +AHw- +AHw-
0001 105-06845 LUMP +AHw- 1500.00000 1500.00+AHw- 3000.00000 3000.00+AHw- 2975.00000 2975.00
CONSTRUCTION ENGINEERING +AHw- +AHw- +AHw-
0002 105-07039 8.000 MOS +AHw- 1500.00000 12000.00+AHw- 1650.00000 13200.00+AHw- 1769.00000 14152.00
FIELD OFFICE, B +AHw- +AHw- +AHw-
0003 105-09198 8.000 MOS +AHw- 700.00000 5600.00+AHw- 125.00000 1000.00+AHw- 50.00000 400.00
LAPTOP COMPUTER SYSTEM +AHw- +AHw- +AHw-
0004 105-09199 8.000 MOS +AHw- 90.00000 720.00+AHw- 150.00000 1200.00+AHw- 75.00000 600.00
FIELD OFFICE INTERNET SERVICE +AHw- +AHw- +AHw-
0005 109-08359 1.000 DOL +AHw- 1.00000 1.00+AHw- 1.00000 1.00+AHw- 1.00000 1.00
LIQUIDATED DAMAGES +AHw- +AHw- +AHw-
0006 109-08360 1.000 DOL +AHw- 1.00000 1.00+AHw- 1.00000 1.00+AHw- 1.00000 1.00
CONTRACT LIENS +AHw- +AHw- +AHw-
0007 109-08443 1.000 DOL +AHw- 1.00000 1.00+AHw- 1.00000 1.00+AHw- 1.00000 1.00
QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC +AHw- +AHw- +AHw-
CONTROL DEVICES +AHw- +AHw- +AHw-
0008 109-08444 1.000 DOL +AHw- 1.00000 1.00+AHw- 1.00000 1.00+AHw- 1.00000 1.00
QUALITY ADJUSTMENTS, FAILED MATERIALS +AHw- +AHw- +AHw-
0009 110-01001 LUMP +AHw- 9500.00000 9500.00+AHw- 8500.00000 8500.00+AHw- 7417.00000 7417.00
MOBILIZATION AND DEMOBILIZATION +AHw- +AHw- +AHw-
0010 202-01300 1.000 EACH +AHw- 1500.00000 1500.00+AHw- 2500.00000 2500.00+AHw- 4030.00000 4030.00
TRAFFIC SIGNAL EQUIPMENT, REMOVE +AHw- +AHw- +AHw-
0011 202-52710 131.200 SYS +AHw- 75.00000 9840.00+AHw- 26.00000 3411.20+AHw- 24.00000 3148.80
SIDEWALK, CONCRETE, REMOVE +AHw- +AHw- +AHw-
0012 604-07896 131.200 SYS +AHw- 80.00000 10496.00+AHw- 46.00000 6035.20+AHw- 179.00000 23484.80
CURB RAMP, CONCRETE, B +AHw- +AHw- +AHw-
0013 801-03290 4.000 EACH +AHw- 250.00000 1000.00+AHw- 325.00000 1300.00+AHw- 298.00000 1192.00
CONSTRUCTION SIGN, C +AHw- +AHw- +AHw-
0014 801-06640 20.000 EACH +AHw- 175.00000 3500.00+AHw- 275.00000 5500.00+AHw- 208.00000 4160.00
CONSTRUCTION SIGN, A +AHw- +AHw- +AHw-
0015 801-06775 LUMP +AHw- 2500.00000 2500.00+AHw- 7500.00000 7500.00+AHw- 10140.00000 10140.00
MAINTAINING TRAFFIC +AHw- +AHw- +AHw-
0016 802-07060 29.000 EACH +AHw- 150.00000 4350.00+AHw- 150.00000 4350.00+AHw- 200.00000 5800.00
SIGN, SHEET, RELOCATE +AHw- +AHw- +AHw-
0017 802-76035 24.000 SFT +AHw- 25.00000 600.00+AHw- 20.00000 480.00+AHw- 55.00000 1320.00
SIGN, SHEET, ENCAPSULATED LENS WITH +AHw- +AHw- +AHw-
LEGEND, 0.100 IN. THICKNESS +AHw- +AHw- +AHw-
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/07/08
PAGE : 631 -3
TABULATION OF BIDS
ROUTE : VARIOUS
CALL ORDER : 631 CONTRACT ID : TM-29938-A COUNTIES : VARIOUS
LETTING DATE : 12/12/07 10:00 AM DISTRICT : VINCENNES DISTRICT
SET-ASIDE :
+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9-+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9-
+AHw-( 1 ) 35-1416052 +AHw-( 2 ) 74-2851603 +AHw-( 3 ) 35-0821499
+AHw-LIGHTS +ACY- SIGNALS, INC. +AHw-QUANTA SERVICES, INC. +AHw-JAMES H DREW CORPORATION
LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw-
ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0018 805-01816 2.000 EACH +AHw- 1100.00000 2200.00+AHw- 1750.00000 3500.00+AHw- 2012.00000 4024.00
SIGNAL SUPPORT FOUNDATION, 3 FT. X 3 FT +AHw- +AHw- +AHw-
X 8FT. +AHw- +AHw- +AHw-
0019 805-01842 8.000 EACH +AHw- 750.00000 6000.00+AHw- 850.00000 6800.00+AHw- 887.00000 7096.00
HANDHOLE, SIGNAL +AHw- +AHw- +AHw-
0020 805-01843 1.000 EACH +AHw- 450.00000 450.00+AHw- 285.00000 285.00+AHw- 189.00000 189.00
SIGNAL HANDHOLE ADJUST TO GRADE +AHw- +AHw- +AHw-
0021 805-01844 1560.000 LFT +AHw- 12.00000 18720.00+AHw- 16.75000 26130.00+AHw- 19.00000 29640.00
CONDUIT, STEEL, GALVANIZED, 2 IN., +AHw- +AHw- +AHw-
UNDERGROUND +AHw- +AHw- +AHw-
0022 805-02037 1.000 EACH +AHw- 3000.00000 3000.00+AHw- 2800.00000 2800.00+AHw- 2682.00000 2682.00
SIGNAL CANTILEVER STRUCTURE, 20 FT. ARM +AHw- +AHw- +AHw-
0023 805-02069 2.000 EACH +AHw- 3250.00000 6500.00+AHw- 3000.00000 6000.00+AHw- 2847.00000 5694.00
SIGNAL CANTILEVER STRUCTURE, 25 FT. ARM +AHw- +AHw- +AHw-
0024 805-02072 2.000 EACH +AHw- 3450.00000 6900.00+AHw- 3200.00000 6400.00+AHw- 3067.00000 6134.00
SIGNAL CANTILEVER STRUCTURE, 30 FT. ARM +AHw- +AHw- +AHw-
0025 805-02087 LUMP +AHw- 1500.00000 1500.00+AHw- 1100.00000 1100.00+AHw- 537.00000 537.00
TRANSPORTATION OF SALVAGEABLE SIGNAL +AHw- +AHw- +AHw-
EQUIPMENT +AHw- +AHw- +AHw-
0026 805-02152 24.000 EACH +AHw- 450.00000 10800.00+AHw- 425.00000 10200.00+AHw- 384.00000 9216.00
PEDESTRIAN SIGNAL HEAD WITH +AHw- +AHw- +AHw-
INTERNATIONAL SYMBOLS, 18 IN. +AHw- +AHw- +AHw-
0027 805-05698 2.000 EACH +AHw- 900.00000 1800.00+AHw- 830.00000 1660.00+AHw- 1957.00000 3914.00
SIGNAL SUPPORT FOUNDATION, 2 FT. 6 IN. +AHw- +AHw- +AHw-
X 2FT. 6 IN. X 7 FT. +AHw- +AHw- +AHw-
0028 805-78205 24.000 EACH +AHw- 625.00000 15000.00+AHw- 675.00000 16200.00+AHw- 644.00000 15456.00
TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN. RED +AHw- +AHw- +AHw-
AMBER, GREEN +AHw- +AHw- +AHw-
0029 805-78370 24.000 EACH +AHw- 150.00000 3600.00+AHw- 170.00000 4080.00+AHw- 147.00000 3528.00
PEDESTRIAN PUSH BUTTON +AHw- +AHw- +AHw-
0030 805-78445 3.000 EACH +AHw- 575.00000 1725.00+AHw- 625.00000 1875.00+AHw- 867.00000 2601.00
SIGNAL SERVICE +AHw- +AHw- +AHw-
0031 805-78467 670.000 LFT +AHw- 2.85000 1909.50+AHw- 3.40000 2278.00+AHw- 2.30000 1541.00
SIGNAL CABLE, 3C 8GA. +AHw- +AHw- +AHw-
0032 805-78470 5600.000 LFT +AHw- 0.83000 4648.00+AHw- 0.20000 1120.00+AHw- 0.75000 4200.00
SIGNAL CABLE, ROADWAY LOOP, 1C 14GA. +AHw- +AHw- +AHw-
0033 805-78480 1010.000 LFT +AHw- 0.95000 959.50+AHw- 1.95000 1969.50+AHw- 1.10000 1111.00
SIGNAL CABLE, 3C 14GA. +AHw- +AHw- +AHw-
0034 805-78485 1800.000 LFT +AHw- 1.75000 3150.00+AHw- 2.25000 4050.00+AHw- 1.30000 2340.00
SIGNAL CABLE, 5C 14GA. +AHw- +AHw- +AHw-
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/07/08
PAGE : 631 -4
TABULATION OF BIDS
ROUTE : VARIOUS
CALL ORDER : 631 CONTRACT ID : TM-29938-A COUNTIES : VARIOUS
LETTING DATE : 12/12/07 10:00 AM DISTRICT : VINCENNES DISTRICT
SET-ASIDE :
+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9-+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9-
+AHw-( 1 ) 35-1416052 +AHw-( 2 ) 74-2851603 +AHw-( 3 ) 35-0821499
+AHw-LIGHTS +ACY- SIGNALS, INC. +AHw-QUANTA SERVICES, INC. +AHw-JAMES H DREW CORPORATION
LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw-
ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0035 805-78490 1030.000 LFT +AHw- 1.95000 2008.50+AHw- 2.50000 2575.00+AHw- 1.50000 1545.00
SIGNAL CABLE, 7C 14GA. +AHw- +AHw- +AHw-
0036 805-78510 2170.000 LFT +AHw- 0.95000 2061.50+AHw- 1.75000 3797.50+AHw- 0.95000 2061.50
SIGNAL CABLE, 2C 16GA., SHIELDED +AHw- +AHw- +AHw-
0037 805-78785 12.000 EACH +AHw- 500.00000 6000.00+AHw- 650.00000 7800.00+AHw- 980.00000 11760.00
SIGNAL DETECTOR HOUSING +AHw- +AHw- +AHw-
0038 805-78795 1800.000 LFT +AHw- 9.00000 16200.00+AHw- 9.00000 16200.00+AHw- 6.50000 11700.00
SAW CUT FOR ROADWAY LOOP AND SEALER +AHw- +AHw- +AHw-
0039 805-78925 1.000 EACH +AHw- 525.00000 525.00+AHw- 750.00000 750.00+AHw- 1145.00000 1145.00
CONTROLLER CABINET FOUNDATION, P1 +AHw- +AHw- +AHw-
0040 805-79040 LUMP +AHw- 1000.00000 1000.00+AHw- 2250.00000 2250.00+AHw- 1551.00000 1551.00
TRAFFIC SIGNAL MODERNIZATION +AHw- +AHw- +AHw-
0041 805-90458 8.000 EACH +AHw- 95.00000 760.00+AHw- 70.00000 560.00+AHw- 99.00000 792.00
SIGNAL HEAD BACK PLATES FOR 3-SECTION +AHw- +AHw- +AHw-
12 IN. +AHw- +AHw- +AHw-
0042 805-92504 8.000 EACH +AHw- 250.00000 2000.00+AHw- 240.00000 1920.00+AHw- 227.00000 1816.00
LOOP DETECTOR DELAY AMPLIFIER, 2 CHANNE +AHw- +AHw- +AHw-
0043 807-97042 1.000 EACH +AHw- 750.00000 750.00+AHw- 625.00000 625.00+AHw- 757.00000 757.00
POLE, WOOD, 5, 35 FT. +AHw- +AHw- +AHw-
0044 808-75245 600.000 LFT +AHw- 6.30000 3780.00+AHw- 6.00000 3600.00+AHw- 4.20000 2520.00
LINE, THERMOPLASTIC, SOLID, YELLOW, 4 +AHw- +AHw- +AHw-
IN. +AHw- +AHw- +AHw-
0045 808-75297 67.000 LFT +AHw- 26.40000 1768.80+AHw- 25.00000 1675.00+AHw- 12.00000 804.00
TRANSVERSE MARKINGS, THERMOPLASTIC, +AHw- +AHw- +AHw-
STOP LINE, 24 IN. +AHw- +AHw- +AHw-
0046 808-75320 4.000 EACH +AHw- 264.00000 1056.00+AHw- 245.00000 980.00+AHw- 208.00000 832.00
PAVEMENT MESSAGE MARKINGS, +AHw- +AHw- +AHw-
THERMOPLASTIC, LANE INDICATION ARROW +AHw- +AHw- +AHw-
0047 808-75325 4.000 EACH +AHw- 420.00000 1680.00+AHw- 390.00000 1560.00+AHw- 238.00000 952.00
PAVEMENT MESSAGE MARKINGS, +AHw- +AHw- +AHw-
THERMOPLASTIC, WORD (ONLY) +AHw- +AHw- +AHw-
SECTION TOTALS +AHw- +ACQ- 191,561.80+AHw- +ACQ- 198,720.40+AHw- +ACQ- 216,962.10
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
CONTRACT TOTALS +AHw- +ACQ- 191,561.80+AHw- +ACQ- 198,720.40+AHw- +ACQ- 216,962.10
+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9-
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/07/08
PAGE : 631 -5
TABULATION OF BIDS
ROUTE : VARIOUS
CALL ORDER : 631 CONTRACT ID : TM-29938-A COUNTIES : VARIOUS
LETTING DATE : 12/12/07 10:00 AM DISTRICT : VINCENNES DISTRICT
SET-ASIDE :
+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9-
+AHw-( 4 ) 35-1262778 +AHw-( ) +AHw-( )
+AHw-MIDWESTERN ELECTRIC +AHw- +AHw-
LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw-
ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001 TRAFFIC SIGNAL MODERNIZATION
+AHw- +AHw- +AHw-
0001 105-06845 LUMP +AHw- 5240.00000 5240.00+AHw- +AHw-
CONSTRUCTION ENGINEERING +AHw- +AHw- +AHw-
0002 105-07039 8.000 MOS +AHw- 1950.00000 15600.00+AHw- +AHw-
FIELD OFFICE, B +AHw- +AHw- +AHw-
0003 105-09198 8.000 MOS +AHw- 450.00000 3600.00+AHw- +AHw-
LAPTOP COMPUTER SYSTEM +AHw- +AHw- +AHw-
0004 105-09199 8.000 MOS +AHw- 200.00000 1600.00+AHw- +AHw-
FIELD OFFICE INTERNET SERVICE +AHw- +AHw- +AHw-
0005 109-08359 1.000 DOL +AHw- 1.00000 1.00+AHw- +AHw-
LIQUIDATED DAMAGES +AHw- +AHw- +AHw-
0006 109-08360 1.000 DOL +AHw- 1.00000 1.00+AHw- +AHw-
CONTRACT LIENS +AHw- +AHw- +AHw-
0007 109-08443 1.000 DOL +AHw- 1.00000 1.00+AHw- +AHw-
QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC +AHw- +AHw- +AHw-
CONTROL DEVICES +AHw- +AHw- +AHw-
0008 109-08444 1.000 DOL +AHw- 1.00000 1.00+AHw- +AHw-
QUALITY ADJUSTMENTS, FAILED MATERIALS +AHw- +AHw- +AHw-
0009 110-01001 LUMP +AHw- 11750.00000 11750.00+AHw- +AHw-
MOBILIZATION AND DEMOBILIZATION +AHw- +AHw- +AHw-
0010 202-01300 1.000 EACH +AHw- 5122.00000 5122.00+AHw- +AHw-
TRAFFIC SIGNAL EQUIPMENT, REMOVE +AHw- +AHw- +AHw-
0011 202-52710 131.200 SYS +AHw- 43.00000 5641.60+AHw- +AHw-
SIDEWALK, CONCRETE, REMOVE +AHw- +AHw- +AHw-
0012 604-07896 131.200 SYS +AHw- 251.00000 32931.20+AHw- +AHw-
CURB RAMP, CONCRETE, B +AHw- +AHw- +AHw-
0013 801-03290 4.000 EACH +AHw- 316.00000 1264.00+AHw- +AHw-
CONSTRUCTION SIGN, C +AHw- +AHw- +AHw-
0014 801-06640 20.000 EACH +AHw- 161.00000 3220.00+AHw- +AHw-
CONSTRUCTION SIGN, A +AHw- +AHw- +AHw-
0015 801-06775 LUMP +AHw- 3618.00000 3618.00+AHw- +AHw-
MAINTAINING TRAFFIC +AHw- +AHw- +AHw-
0016 802-07060 29.000 EACH +AHw- 112.00000 3248.00+AHw- +AHw-
SIGN, SHEET, RELOCATE +AHw- +AHw- +AHw-
0017 802-76035 24.000 SFT +AHw- 26.00000 624.00+AHw- +AHw-
SIGN, SHEET, ENCAPSULATED LENS WITH +AHw- +AHw- +AHw-
LEGEND, 0.100 IN. THICKNESS +AHw- +AHw- +AHw-
0018 805-01816 2.000 EACH +AHw- 1450.00000 2900.00+AHw- +AHw-
SIGNAL SUPPORT FOUNDATION, 3 FT. X 3 FT +AHw- +AHw- +AHw-
X 8FT. +AHw- +AHw- +AHw-
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/07/08
PAGE : 631 -6
TABULATION OF BIDS
ROUTE : VARIOUS
CALL ORDER : 631 CONTRACT ID : TM-29938-A COUNTIES : VARIOUS
LETTING DATE : 12/12/07 10:00 AM DISTRICT : VINCENNES DISTRICT
SET-ASIDE :
+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9-
+AHw-( 4 ) 35-1262778 +AHw-( ) +AHw-( )
+AHw-MIDWESTERN ELECTRIC +AHw- +AHw-
LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw-
ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0019 805-01842 8.000 EACH +AHw- 1290.00000 10320.00+AHw- +AHw-
HANDHOLE, SIGNAL +AHw- +AHw- +AHw-
0020 805-01843 1.000 EACH +AHw- 462.00000 462.00+AHw- +AHw-
SIGNAL HANDHOLE ADJUST TO GRADE +AHw- +AHw- +AHw-
0021 805-01844 1560.000 LFT +AHw- 19.50000 30420.00+AHw- +AHw-
CONDUIT, STEEL, GALVANIZED, 2 IN., +AHw- +AHw- +AHw-
UNDERGROUND +AHw- +AHw- +AHw-
0022 805-02037 1.000 EACH +AHw- 2877.00000 2877.00+AHw- +AHw-
SIGNAL CANTILEVER STRUCTURE, 20 FT. ARM +AHw- +AHw- +AHw-
0023 805-02069 2.000 EACH +AHw- 2992.00000 5984.00+AHw- +AHw-
SIGNAL CANTILEVER STRUCTURE, 25 FT. ARM +AHw- +AHw- +AHw-
0024 805-02072 2.000 EACH +AHw- 3420.00000 6840.00+AHw- +AHw-
SIGNAL CANTILEVER STRUCTURE, 30 FT. ARM +AHw- +AHw- +AHw-
0025 805-02087 LUMP +AHw- 1141.00000 1141.00+AHw- +AHw-
TRANSPORTATION OF SALVAGEABLE SIGNAL +AHw- +AHw- +AHw-
EQUIPMENT +AHw- +AHw- +AHw-
0026 805-02152 24.000 EACH +AHw- 367.00000 8808.00+AHw- +AHw-
PEDESTRIAN SIGNAL HEAD WITH +AHw- +AHw- +AHw-
INTERNATIONAL SYMBOLS, 18 IN. +AHw- +AHw- +AHw-
0027 805-05698 2.000 EACH +AHw- 1340.00000 2680.00+AHw- +AHw-
SIGNAL SUPPORT FOUNDATION, 2 FT. 6 IN. +AHw- +AHw- +AHw-
X 2FT. 6 IN. X 7 FT. +AHw- +AHw- +AHw-
0028 805-78205 24.000 EACH +AHw- 588.00000 14112.00+AHw- +AHw-
TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN. RED +AHw- +AHw- +AHw-
AMBER, GREEN +AHw- +AHw- +AHw-
0029 805-78370 24.000 EACH +AHw- 142.00000 3408.00+AHw- +AHw-
PEDESTRIAN PUSH BUTTON +AHw- +AHw- +AHw-
0030 805-78445 3.000 EACH +AHw- 610.00000 1830.00+AHw- +AHw-
SIGNAL SERVICE +AHw- +AHw- +AHw-
0031 805-78467 670.000 LFT +AHw- 2.33000 1561.10+AHw- +AHw-
SIGNAL CABLE, 3C 8GA. +AHw- +AHw- +AHw-
0032 805-78470 5600.000 LFT +AHw- 0.40000 2240.00+AHw- +AHw-
SIGNAL CABLE, ROADWAY LOOP, 1C 14GA. +AHw- +AHw- +AHw-
0033 805-78480 1010.000 LFT +AHw- 0.88000 888.80+AHw- +AHw-
SIGNAL CABLE, 3C 14GA. +AHw- +AHw- +AHw-
0034 805-78485 1800.000 LFT +AHw- 1.32000 2376.00+AHw- +AHw-
SIGNAL CABLE, 5C 14GA. +AHw- +AHw- +AHw-
0035 805-78490 1030.000 LFT +AHw- 1.50000 1545.00+AHw- +AHw-
SIGNAL CABLE, 7C 14GA. +AHw- +AHw- +AHw-
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/07/08
PAGE : 631 -7
TABULATION OF BIDS
ROUTE : VARIOUS
CALL ORDER : 631 CONTRACT ID : TM-29938-A COUNTIES : VARIOUS
LETTING DATE : 12/12/07 10:00 AM DISTRICT : VINCENNES DISTRICT
SET-ASIDE :
+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9-+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9-
+AHw-( 4 ) 35-1262778 +AHw-( ) +AHw-( )
+AHw-MIDWESTERN ELECTRIC +AHw- +AHw-
LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw-
ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0036 805-78510 2170.000 LFT +AHw- 0.73000 1584.10+AHw- +AHw-
SIGNAL CABLE, 2C 16GA., SHIELDED +AHw- +AHw- +AHw-
0037 805-78785 12.000 EACH +AHw- 644.00000 7728.00+AHw- +AHw-
SIGNAL DETECTOR HOUSING +AHw- +AHw- +AHw-
0038 805-78795 1800.000 LFT +AHw- 7.50000 13500.00+AHw- +AHw-
SAW CUT FOR ROADWAY LOOP AND SEALER +AHw- +AHw- +AHw-
0039 805-78925 1.000 EACH +AHw- 1020.00000 1020.00+AHw- +AHw-
CONTROLLER CABINET FOUNDATION, P1 +AHw- +AHw- +AHw-
0040 805-79040 LUMP +AHw- 4890.00000 4890.00+AHw- +AHw-
TRAFFIC SIGNAL MODERNIZATION +AHw- +AHw- +AHw-
0041 805-90458 8.000 EACH +AHw- 116.00000 928.00+AHw- +AHw-
SIGNAL HEAD BACK PLATES FOR 3-SECTION +AHw- +AHw- +AHw-
12 IN. +AHw- +AHw- +AHw-
0042 805-92504 8.000 EACH +AHw- 295.00000 2360.00+AHw- +AHw-
LOOP DETECTOR DELAY AMPLIFIER, 2 CHANNE +AHw- +AHw- +AHw-
0043 807-97042 1.000 EACH +AHw- 933.00000 933.00+AHw- +AHw-
POLE, WOOD, 5, 35 FT. +AHw- +AHw- +AHw-
0044 808-75245 600.000 LFT +AHw- 5.75000 3450.00+AHw- +AHw-
LINE, THERMOPLASTIC, SOLID, YELLOW, 4 +AHw- +AHw- +AHw-
IN. +AHw- +AHw- +AHw-
0045 808-75297 67.000 LFT +AHw- 24.00000 1608.00+AHw- +AHw-
TRANSVERSE MARKINGS, THERMOPLASTIC, +AHw- +AHw- +AHw-
STOP LINE, 24 IN. +AHw- +AHw- +AHw-
0046 808-75320 4.000 EACH +AHw- 295.00000 1180.00+AHw- +AHw-
PAVEMENT MESSAGE MARKINGS, +AHw- +AHw- +AHw-
THERMOPLASTIC, LANE INDICATION ARROW +AHw- +AHw- +AHw-
0047 808-75325 4.000 EACH +AHw- 450.00000 1800.00+AHw- +AHw-
PAVEMENT MESSAGE MARKINGS, +AHw- +AHw- +AHw-
THERMOPLASTIC, WORD (ONLY) +AHw- +AHw- +AHw-
SECTION TOTALS +AHw- +ACQ- 234,836.80+AHw- +ACQ- +AHw- +ACQ-
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
CONTRACT TOTALS +AHw- +ACQ- 234,836.80+AHw- +ACQ- 0.00+AHw- +ACQ-
+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0-+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQ-
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/07/08
PAGE : 641 -1
VENDOR RANKING
CALL ORDER : 641 CONTRACT ID : TM-30046-A COUNTIES : LAWRENCE
LETTING DATE : 12/12/07 10:00 AM DISTRICT : 66
CONTRACT TIME : 07/30/08 COMPLETION DATE
CONTRACT DESCRIPTION : RURAL PROJECT(S) : 0710603
SET-ASIDE :
-------------------------------------------------------------------------------------------------------------------------------
TOTAL +ACU- OVER
RANK VENDOR NO./NAME BID LOW BID
-------------------------------------------------------------------------------------------------------------------------------
1 35-1416052 LIGHTS +ACY- SIGNALS, INC. +ACQ- 79,316.25 100.0000+ACU-
2 35-1262778 MIDWESTERN ELECTRIC +ACQ- 90,838.63 114.5271+ACU-
3 74-2851603 QUANTA SERVICES, INC. +ACQ- 100,407.25 126.5910+ACU-
4 35-1675187 HUMMEL ELECTRIC, INC. +ACQ- 108,415.13 136.6872+ACU-
5 35-0821499 JAMES H DREW CORPORATION +ACQ- 113,016.00 142.4878+ACU-
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/07/08
PAGE : 641 -2
TABULATION OF BIDS
ROUTE : 50
CALL ORDER : 641 CONTRACT ID : TM-30046-A COUNTIES : LAWRENCE
LETTING DATE : 12/12/07 10:00 AM DISTRICT : VINCENNES DISTRICT
SET-ASIDE :
+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9-
+AHw-( 1 ) 35-1416052 +AHw-( 2 ) 35-1262778 +AHw-( 3 ) 74-2851603
+AHw-LIGHTS +ACY- SIGNALS, INC. +AHw-MIDWESTERN ELECTRIC +AHw-QUANTA SERVICES, INC.
LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw-
ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001 TRAFFIC SIGNALS MODERNIZATION
+AHw- +AHw- +AHw-
0001 109-08359 1.000 DOL +AHw- 1.00000 1.00+AHw- 1.00000 1.00+AHw- 1.00000 1.00
LIQUIDATED DAMAGES +AHw- +AHw- +AHw-
0002 109-08360 1.000 DOL +AHw- 1.00000 1.00+AHw- 1.00000 1.00+AHw- 1.00000 1.00
CONTRACT LIENS +AHw- +AHw- +AHw-
0003 109-08443 1.000 DOL +AHw- 1.00000 1.00+AHw- 1.00000 1.00+AHw- 1.00000 1.00
QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC +AHw- +AHw- +AHw-
CONTROL DEVICES +AHw- +AHw- +AHw-
0004 109-08444 1.000 DOL +AHw- 1.00000 1.00+AHw- 1.00000 1.00+AHw- 1.00000 1.00
QUALITY ADJUSTMENTS, FAILED MATERIALS +AHw- +AHw- +AHw-
0005 109-08463 1.000 DOL +AHw- 1.00000 1.00+AHw- 1.00000 1.00+AHw- 1.00000 1.00
PROJECT ESTIMATE ADJUSTMENT +AHw- +AHw- +AHw-
0006 110-01001 LUMP +AHw- 3000.00000 3000.00+AHw- 9880.00000 9880.00+AHw- 5000.00000 5000.00
MOBILIZATION AND DEMOBILIZATION +AHw- +AHw- +AHw-
0008 202-09239 1.000 EACH +AHw- 1000.00000 1000.00+AHw- 822.00000 822.00+AHw- 1000.00000 1000.00
TRANSPORTATION OF SALVAGEABLE ITEMS +AHw- +AHw- +AHw-
0009 202-86946 2.000 EACH +AHw- 250.00000 500.00+AHw- 155.00000 310.00+AHw- 250.00000 500.00
HANDHOLE, REMOVE +AHw- +AHw- +AHw-
0010 202-95579 2.000 EACH +AHw- 600.00000 1200.00+AHw- 162.00000 324.00+AHw- 275.00000 550.00
SERVICE POINT, REMOVE +AHw- +AHw- +AHw-
0011 801-03290 3.000 EACH +AHw- 125.00000 375.00+AHw- 295.00000 885.00+AHw- 240.00000 720.00
CONSTRUCTION SIGN, C +AHw- +AHw- +AHw-
0012 801-06640 15.000 EACH +AHw- 100.00000 1500.00+AHw- 125.00000 1875.00+AHw- 200.00000 3000.00
CONSTRUCTION SIGN, A +AHw- +AHw- +AHw-
0013 801-06710 25.000 DAY +AHw- 30.00000 750.00+AHw- 36.00000 900.00+AHw- 125.00000 3125.00
FLASHING ARROW SIGN +AHw- +AHw- +AHw-
0014 801-06775 LUMP +AHw- 1200.00000 1200.00+AHw- 1120.00000 1120.00+AHw- 2500.00000 2500.00
MAINTAINING TRAFFIC +AHw- +AHw- +AHw-
0015 805-06592 489.000 LFT +AHw- 12.00000 5868.00+AHw- 15.00000 7335.00+AHw- 17.00000 8313.00
CONDUIT, STEEL, GALVANIZED, 2 IN. +AHw- +AHw- +AHw-
0016 805-86890 1681.000 LFT +AHw- 0.25000 420.25+AHw- 0.63000 1059.03+AHw- 0.25000 420.25
POLE CIRCUIT CABLE, 1C NO. 10 THW OR TW +AHw- +AHw- +AHw-
STRANDED COPPER +AHw- +AHw- +AHw-
0017 805-87485 29.000 EACH +AHw- 15.00000 435.00+AHw- 1.00000 29.00+AHw- 15.00000 435.00
INSULATING LINK, FURNISH +AHw- +AHw- +AHw-
0018 805-87490 8.000 EACH +AHw- 15.00000 120.00+AHw- 25.00000 200.00+AHw- 16.00000 128.00
INSULATING LINK, WATER PROOFED, FURNISH +AHw- +AHw- +AHw-
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/07/08
PAGE : 641 -3
TABULATION OF BIDS
ROUTE : 50
CALL ORDER : 641 CONTRACT ID : TM-30046-A COUNTIES : LAWRENCE
LETTING DATE : 12/12/07 10:00 AM DISTRICT : VINCENNES DISTRICT
SET-ASIDE :
+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9-
+AHw-( 1 ) 35-1416052 +AHw-( 2 ) 35-1262778 +AHw-( 3 ) 74-2851603
+AHw-LIGHTS +ACY- SIGNALS, INC. +AHw-MIDWESTERN ELECTRIC +AHw-QUANTA SERVICES, INC.
LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw-
ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0019 807-02191 2.000 EACH +AHw- 650.00000 1300.00+AHw- 588.00000 1176.00+AHw- 865.00000 1730.00
HANDHOLE, LIGHTING +AHw- +AHw- +AHw-
0020 807-02428 13.000 EACH +AHw- 800.00000 10400.00+AHw- 805.00000 10465.00+AHw- 800.00000 10400.00
CONCRETE FOUNDATION WITH GROUNDING, 30 +AHw- +AHw- +AHw-
IN. X 30 IN. X 96 IN. +AHw- +AHw- +AHw-
0021 807-03934 11.000 EACH +AHw- 200.00000 2200.00+AHw- 185.00000 2035.00+AHw- 315.00000 3465.00
LIGHT STRUCTURE, REMOVE +AHw- +AHw- +AHw-
0022 807-07580 2754.000 LFT +AHw- 5.50000 15147.00+AHw- 7.00000 19278.00+AHw- 7.50000 20655.00
WIRE, NO.4, COPPER, IN PLASTIC DUCT, IN +AHw- +AHw- +AHw-
TRENCH, 4 1/C +AHw- +AHw- +AHw-
0023 807-84716 2.000 EACH +AHw- 1555.00000 3110.00+AHw- 1688.00000 3376.00+AHw- 1900.00000 3800.00
LIGHT POLE, 38 FT. E.M.H., 18.0 FT. +AHw- +AHw- +AHw-
MAST ARM, TRANSFORMER BASE +AHw- +AHw- +AHw-
0024 807-84764 5.000 EACH +AHw- 1505.00000 7525.00+AHw- 1590.00000 7950.00+AHw- 1800.00000 9000.00
LIGHT POLE, 40 FT. E.M.H., 16.0 FT. +AHw- +AHw- +AHw-
MAST ARM, TRANSFORMER BASE +AHw- +AHw- +AHw-
0025 807-84768 2.000 EACH +AHw- 1531.00000 3062.00+AHw- 1620.00000 3240.00+AHw- 1835.00000 3670.00
LIGHT POLE, 40 FT. E.M.H., 18.0 FT. +AHw- +AHw- +AHw-
MAST ARM, TRANSFORMER BASE +AHw- +AHw- +AHw-
0026 807-84814 1.000 EACH +AHw- 1465.00000 1465.00+AHw- 1556.00000 1556.00+AHw- 1755.00000 1755.00
LIGHT POLE, 42 FT. E.M.H., 15.0 FT. +AHw- +AHw- +AHw-
MAST ARM, TRANSFORMER BASE +AHw- +AHw- +AHw-
0027 807-84816 1.000 EACH +AHw- 1511.00000 1511.00+AHw- 1593.00000 1593.00+AHw- 1815.00000 1815.00
LIGHT POLE, 42 FT. E.M.H., 16.0 FT. +AHw- +AHw- +AHw-
MAST ARM, TRANSFORMER BASE +AHw- +AHw- +AHw-
0028 807-84820 2.000 EACH +AHw- 1538.00000 3076.00+AHw- 1680.00000 3360.00+AHw- 1850.00000 3700.00
LIGHT POLE, 42 FT. E.M.H., 18.0 FT. +AHw- +AHw- +AHw-
MAST ARM, BREAKAWAY BASE +AHw- +AHw- +AHw-
0029 807-86805 1.000 EACH +AHw- 2600.00000 2600.00+AHw- 2133.00000 2133.00+AHw- 2450.00000 2450.00
SERVICE POINT, I +AHw- +AHw- +AHw-
0030 807-86810 1.000 EACH +AHw- 3300.00000 3300.00+AHw- 2980.00000 2980.00+AHw- 4600.00000 4600.00
SERVICE POINT, II +AHw- +AHw- +AHw-
0031 807-86910 13.000 EACH +AHw- 25.00000 325.00+AHw- 30.00000 390.00+AHw- 31.00000 403.00
CONNECTOR KIT, UNFUSED +AHw- +AHw- +AHw-
0032 807-86915 13.000 EACH +AHw- 32.00000 416.00+AHw- 30.00000 390.00+AHw- 31.00000 403.00
CONNECTOR KIT, FUSED +AHw- +AHw- +AHw-
0033 807-86920 28.000 EACH +AHw- 25.00000 700.00+AHw- 9.70000 271.60+AHw- 17.00000 476.00
MULTIPLE COMPRESSION FITTING, +AHw- +AHw- +AHw-
NON-WATERPROOFED +AHw- +AHw- +AHw-
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/07/08
PAGE : 641 -4
TABULATION OF BIDS
ROUTE : 50
CALL ORDER : 641 CONTRACT ID : TM-30046-A COUNTIES : LAWRENCE
LETTING DATE : 12/12/07 10:00 AM DISTRICT : VINCENNES DISTRICT
SET-ASIDE :
+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9-
+AHw-( 1 ) 35-1416052 +AHw-( 2 ) 35-1262778 +AHw-( 3 ) 74-2851603
+AHw-LIGHTS +ACY- SIGNALS, INC. +AHw-MIDWESTERN ELECTRIC +AHw-QUANTA SERVICES, INC.
LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw-
ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0034 807-86925 8.000 EACH +AHw- 32.00000 256.00+AHw- 47.00000 376.00+AHw- 18.00000 144.00
MULTIPLE COMPRESSION FITTING, +AHw- +AHw- +AHw-
WATERPROOFED +AHw- +AHw- +AHw-
0035 807-86950 13.000 EACH +AHw- 40.00000 520.00+AHw- 30.00000 390.00+AHw- 40.00000 520.00
SIGN, UNDERPASS, AND ROADWAY LIGHTING +AHw- +AHw- +AHw-
LOCATION IDENTIFICATION +AHw- +AHw- +AHw-
0036 807-86955 7.000 EACH +AHw- 150.00000 1050.00+AHw- 72.00000 504.00+AHw- 50.00000 350.00
CABLE DUCT MARKER +AHw- +AHw- +AHw-
0037 807-87205 13.000 EACH +AHw- 260.00000 3380.00+AHw- 217.00000 2821.00+AHw- 250.00000 3250.00
LUMINAIRE ROADWAY, HIGH PRESSURE SODIUM +AHw- +AHw- +AHw-
400 WATT, FURNISH +AHw- +AHw- +AHw-
0038 105-06845 LUMP +AHw- 1200.00000 1200.00+AHw- 900.00000 900.00+AHw- 1275.00000 1275.00
CONSTRUCTION ENGINEERING +AHw- +AHw- +AHw-
0039 807-04653 1.000 EACH +AHw- 400.00000 400.00+AHw- 910.00000 910.00+AHw- 850.00000 850.00
LIGHTING FOUNDATION +AHw- +AHw- +AHw-
SECTION TOTALS +AHw- +ACQ- 79,316.25+AHw- +ACQ- 90,838.63+AHw- +ACQ- 100,407.25
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
CONTRACT TOTALS +AHw- +ACQ- 79,316.25+AHw- +ACQ- 90,838.63+AHw- +ACQ- 100,407.25
+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0-+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQ-
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/07/08
PAGE : 641 -5
TABULATION OF BIDS
ROUTE : 50
CALL ORDER : 641 CONTRACT ID : TM-30046-A COUNTIES : LAWRENCE
LETTING DATE : 12/12/07 10:00 AM DISTRICT : VINCENNES DISTRICT
SET-ASIDE :
+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQ-+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0-
+AHw-( 4 ) 35-1675187 +AHw-( 5 ) 35-0821499 +AHw-( )
+AHw-HUMMEL ELECTRIC, INC. +AHw-JAMES H DREW CORPORATION +AHw-
LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw-
ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001 TRAFFIC SIGNALS MODERNIZATION
+AHw- +AHw- +AHw-
0001 109-08359 1.000 DOL +AHw- 1.00000 1.00+AHw- 1.00000 1.00+AHw-
LIQUIDATED DAMAGES +AHw- +AHw- +AHw-
0002 109-08360 1.000 DOL +AHw- 1.00000 1.00+AHw- 1.00000 1.00+AHw-
CONTRACT LIENS +AHw- +AHw- +AHw-
0003 109-08443 1.000 DOL +AHw- 1.00000 1.00+AHw- 1.00000 1.00+AHw-
QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC +AHw- +AHw- +AHw-
CONTROL DEVICES +AHw- +AHw- +AHw-
0004 109-08444 1.000 DOL +AHw- 1.00000 1.00+AHw- 1.00000 1.00+AHw-
QUALITY ADJUSTMENTS, FAILED MATERIALS +AHw- +AHw- +AHw-
0005 109-08463 1.000 DOL +AHw- 1.00000 1.00+AHw- 1.00000 1.00+AHw-
PROJECT ESTIMATE ADJUSTMENT +AHw- +AHw- +AHw-
0006 110-01001 LUMP +AHw- 5420.76000 5420.76+AHw- 1686.00000 1686.00+AHw-
MOBILIZATION AND DEMOBILIZATION +AHw- +AHw- +AHw-
0008 202-09239 1.000 EACH +AHw- 1000.00000 1000.00+AHw- 1686.00000 1686.00+AHw-
TRANSPORTATION OF SALVAGEABLE ITEMS +AHw- +AHw- +AHw-
0009 202-86946 2.000 EACH +AHw- 360.00000 720.00+AHw- 425.00000 850.00+AHw-
HANDHOLE, REMOVE +AHw- +AHw- +AHw-
0010 202-95579 2.000 EACH +AHw- 500.00000 1000.00+AHw- 425.00000 850.00+AHw-
SERVICE POINT, REMOVE +AHw- +AHw- +AHw-
0011 801-03290 3.000 EACH +AHw- 400.00000 1200.00+AHw- 121.00000 363.00+AHw-
CONSTRUCTION SIGN, C +AHw- +AHw- +AHw-
0012 801-06640 15.000 EACH +AHw- 180.00000 2700.00+AHw- 84.00000 1260.00+AHw-
CONSTRUCTION SIGN, A +AHw- +AHw- +AHw-
0013 801-06710 25.000 DAY +AHw- 30.00000 750.00+AHw- 16.00000 400.00+AHw-
FLASHING ARROW SIGN +AHw- +AHw- +AHw-
0014 801-06775 LUMP +AHw- 1200.00000 1200.00+AHw- 2185.00000 2185.00+AHw-
MAINTAINING TRAFFIC +AHw- +AHw- +AHw-
0015 805-06592 489.000 LFT +AHw- 16.80000 8215.20+AHw- 15.50000 7579.50+AHw-
CONDUIT, STEEL, GALVANIZED, 2 IN. +AHw- +AHw- +AHw-
0016 805-86890 1681.000 LFT +AHw- 1.40000 2353.40+AHw- 1.00000 1681.00+AHw-
POLE CIRCUIT CABLE, 1C NO. 10 THW OR TW +AHw- +AHw- +AHw-
STRANDED COPPER +AHw- +AHw- +AHw-
0017 805-87485 29.000 EACH +AHw- 15.00000 435.00+AHw- 11.00000 319.00+AHw-
INSULATING LINK, FURNISH +AHw- +AHw- +AHw-
0018 805-87490 8.000 EACH +AHw- 25.00000 200.00+AHw- 13.00000 104.00+AHw-
INSULATING LINK, WATER PROOFED, FURNISH +AHw- +AHw- +AHw-
0019 807-02191 2.000 EACH +AHw- 880.00000 1760.00+AHw- 765.00000 1530.00+AHw-
HANDHOLE, LIGHTING +AHw- +AHw- +AHw-
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/07/08
PAGE : 641 -6
TABULATION OF BIDS
ROUTE : 50
CALL ORDER : 641 CONTRACT ID : TM-30046-A COUNTIES : LAWRENCE
LETTING DATE : 12/12/07 10:00 AM DISTRICT : VINCENNES DISTRICT
SET-ASIDE :
+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9-
+AHw-( 4 ) 35-1675187 +AHw-( 5 ) 35-0821499 +AHw-( )
+AHw-HUMMEL ELECTRIC, INC. +AHw-JAMES H DREW CORPORATION +AHw-
LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw-
ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0020 807-02428 13.000 EACH +AHw- 1200.00000 15600.00+AHw- 1034.00000 13442.00+AHw-
CONCRETE FOUNDATION WITH GROUNDING, 30 +AHw- +AHw- +AHw-
IN. X 30 IN. X 96 IN. +AHw- +AHw- +AHw-
0021 807-03934 11.000 EACH +AHw- 300.00000 3300.00+AHw- 1134.00000 12474.00+AHw-
LIGHT STRUCTURE, REMOVE +AHw- +AHw- +AHw-
0022 807-07580 2754.000 LFT +AHw- 8.88000 24455.52+AHw- 9.50000 26163.00+AHw-
WIRE, NO.4, COPPER, IN PLASTIC DUCT, IN +AHw- +AHw- +AHw-
TRENCH, 4 1/C +AHw- +AHw- +AHw-
0023 807-84716 2.000 EACH +AHw- 1850.00000 3700.00+AHw- 1806.00000 3612.00+AHw-
LIGHT POLE, 38 FT. E.M.H., 18.0 FT. +AHw- +AHw- +AHw-
MAST ARM, TRANSFORMER BASE +AHw- +AHw- +AHw-
0024 807-84764 5.000 EACH +AHw- 1850.00000 9250.00+AHw- 1751.00000 8755.00+AHw-
LIGHT POLE, 40 FT. E.M.H., 16.0 FT. +AHw- +AHw- +AHw-
MAST ARM, TRANSFORMER BASE +AHw- +AHw- +AHw-
0025 807-84768 2.000 EACH +AHw- 1850.00000 3700.00+AHw- 1779.00000 3558.00+AHw-
LIGHT POLE, 40 FT. E.M.H., 18.0 FT. +AHw- +AHw- +AHw-
MAST ARM, TRANSFORMER BASE +AHw- +AHw- +AHw-
0026 807-84814 1.000 EACH +AHw- 1750.00000 1750.00+AHw- 1707.00000 1707.00+AHw-
LIGHT POLE, 42 FT. E.M.H., 15.0 FT. +AHw- +AHw- +AHw-
MAST ARM, TRANSFORMER BASE +AHw- +AHw- +AHw-
0027 807-84816 1.000 EACH +AHw- 1850.00000 1850.00+AHw- 1757.00000 1757.00+AHw-
LIGHT POLE, 42 FT. E.M.H., 16.0 FT. +AHw- +AHw- +AHw-
MAST ARM, TRANSFORMER BASE +AHw- +AHw- +AHw-
0028 807-84820 2.000 EACH +AHw- 1850.00000 3700.00+AHw- 1787.00000 3574.00+AHw-
LIGHT POLE, 42 FT. E.M.H., 18.0 FT. +AHw- +AHw- +AHw-
MAST ARM, BREAKAWAY BASE +AHw- +AHw- +AHw-
0029 807-86805 1.000 EACH +AHw- 2000.00000 2000.00+AHw- 2894.00000 2894.00+AHw-
SERVICE POINT, I +AHw- +AHw- +AHw-
0030 807-86810 1.000 EACH +AHw- 4000.00000 4000.00+AHw- 4214.00000 4214.00+AHw-
SERVICE POINT, II +AHw- +AHw- +AHw-
0031 807-86910 13.000 EACH +AHw- 32.00000 416.00+AHw- 49.00000 637.00+AHw-
CONNECTOR KIT, UNFUSED +AHw- +AHw- +AHw-
0032 807-86915 13.000 EACH +AHw- 36.00000 468.00+AHw- 49.00000 637.00+AHw-
CONNECTOR KIT, FUSED +AHw- +AHw- +AHw-
0033 807-86920 28.000 EACH +AHw- 16.00000 448.00+AHw- 39.50000 1106.00+AHw-
MULTIPLE COMPRESSION FITTING, +AHw- +AHw- +AHw-
NON-WATERPROOFED +AHw- +AHw- +AHw-
0034 807-86925 8.000 EACH +AHw- 24.00000 192.00+AHw- 45.00000 360.00+AHw-
MULTIPLE COMPRESSION FITTING, +AHw- +AHw- +AHw-
WATERPROOFED +AHw- +AHw- +AHw-
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/07/08
PAGE : 641 -7
TABULATION OF BIDS
ROUTE : 50
CALL ORDER : 641 CONTRACT ID : TM-30046-A COUNTIES : LAWRENCE
LETTING DATE : 12/12/07 10:00 AM DISTRICT : VINCENNES DISTRICT
SET-ASIDE :
+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9-
+AHw-( 4 ) 35-1675187 +AHw-( 5 ) 35-0821499 +AHw-( )
+AHw-HUMMEL ELECTRIC, INC. +AHw-JAMES H DREW CORPORATION +AHw-
LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw-
ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0035 807-86950 13.000 EACH +AHw- 25.00000 325.00+AHw- 51.50000 669.50+AHw-
SIGN, UNDERPASS, AND ROADWAY LIGHTING +AHw- +AHw- +AHw-
LOCATION IDENTIFICATION +AHw- +AHw- +AHw-
0036 807-86955 7.000 EACH +AHw- 100.00000 700.00+AHw- 241.00000 1687.00+AHw-
CABLE DUCT MARKER +AHw- +AHw- +AHw-
0037 807-87205 13.000 EACH +AHw- 246.25000 3201.25+AHw- 230.00000 2990.00+AHw-
LUMINAIRE ROADWAY, HIGH PRESSURE SODIUM +AHw- +AHw- +AHw-
400 WATT, FURNISH +AHw- +AHw- +AHw-
0038 105-06845 LUMP +AHw- 1200.00000 1200.00+AHw- 1247.00000 1247.00+AHw-
CONSTRUCTION ENGINEERING +AHw- +AHw- +AHw-
0039 807-04653 1.000 EACH +AHw- 1200.00000 1200.00+AHw- 1034.00000 1034.00+AHw-
LIGHTING FOUNDATION +AHw- +AHw- +AHw-
SECTION TOTALS +AHw- +ACQ- 108,415.13+AHw- +ACQ- 113,016.00+AHw- +ACQ-
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
CONTRACT TOTALS +AHw- +ACQ- 108,415.13+AHw- +ACQ- 113,016.00+AHw- +ACQ-
+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9-