INDIANA DEPARTMENT OF TRANSPORTATION DATE : 07/31/07 PAGE : 131 -1 VENDOR RANKING CALL ORDER : 131 CONTRACT ID : R -27723-A COUNTIES : PORTER LETTING DATE : 07/25/07 10:00 AM DISTRICT : 64 CONTRACT TIME : 11/20/09 COMPLETION DATE CONTRACT DESCRIPTION : Urban - Old Code PROJECT(S) : 0941022 SET-ASIDE : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1817574 YARDBERRY LANDSCAPE $ 95,136.00 100.0000% 2 35-1473652 SLUSSER`S GREEN THUMB, INC. $ 120,600.00 126.7659% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 07/31/07 PAGE : 131 -2 TABULATION OF BIDS ROUTE : I-94 CALL ORDER : 131 CONTRACT ID : R -27723-A COUNTIES : PORTER LETTING DATE : 07/25/07 10:00 AM DISTRICT : LAPORTE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1817574 |( 2 ) 35-1473652 |( ) |YARDBERRY LANDSCAPE |SLUSSER`S GREEN THUMB, INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 BEAUTIFICATION AND WILDFLOWERS | | | 0001 105-06845 LUMP | 3000.00000 3000.00| 3500.00000 3500.00| CONSTRUCTION ENGINEERING | | | 0002 110-01001 LUMP | 4000.00000 4000.00| 9270.00000 9270.00| MOBILIZATION AND DEMOBILIZATION | | | 0003 621-92968 96.000 LBS | 781.00000 74976.00| 695.00000 66720.00| SEED MIXTURE, WILD FLOWER | | | 0004 622-52436 8.000 EACH | 45.00000 360.00| 35.00000 280.00| SIGN, DO NOT MOW OR SPRAY | | | 0005 624-92647 8.000 ACRE | 450.00000 3600.00| 1185.00000 9480.00| HERBICIDE TREATMENT | | | 0006 624-92647 10.000 ACRE | 500.00000 5000.00| 2385.00000 23850.00| HERBICIDE TREATMENT , INVASIVE CONTROL | | | 0007 801-03290 4.000 EACH | 300.00000 1200.00| 425.00000 1700.00| CONSTRUCTION SIGN, C | | | 0008 801-06640 8.000 EACH | 150.00000 1200.00| 425.00000 3400.00| CONSTRUCTION SIGN, A | | | 0009 802-04893 40.000 EACH | 45.00000 1800.00| 60.00000 2400.00| REFERENCE POST | | | SECTION TOTALS | $ 95,136.00| $ 120,600.00| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 95,136.00| $ 120,600.00| $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 07/31/07 PAGE : 171 -1 VENDOR RANKING CALL ORDER : 171 CONTRACT ID : R -29086-A COUNTIES : CLARK LETTING DATE : 07/25/07 10:00 AM DISTRICT : 06 CONTRACT TIME : 08/31/08 COMPLETION DATE CONTRACT DESCRIPTION : RURAL PROJECT(S) : 1934008 1937007 SET-ASIDE : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1487672 MAC CONSTRUCTION & EXCAVATING, INC. $ 2,561,844.61 100.0000% 2 35-1357381 DAVE O`MARA CONTRACTOR $ 2,964,799.43 115.7291% 3 35-1955595 TEAM CONTRACTING, L.L.C. $ 3,006,843.34 117.3702% 4 35-2040801 GOHMANN ASPHALT & CONSTRUCTION, INC. $ 3,186,000.00 124.3635% 5 35-1618530 AMERICAN CONTRACTING & SERVICES $ 3,641,217.80 142.1327% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 07/31/07 PAGE : 171 -2 TABULATION OF BIDS ROUTE : SR 62 CALL ORDER : 171 CONTRACT ID : R -29086-A COUNTIES : CLARK LETTING DATE : 07/25/07 10:00 AM DISTRICT : SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1487672 |( 2 ) 35-1357381 |( 3 ) 35-1955595 |MAC CONSTRUCTION & EXCAVATIN |DAVE O`MARA CONTRACTOR |TEAM CONTRACTING, L.L.C. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 INTERSECTION IMPROVEMENT WITH ADDED TRUN LANE | | | 0001 105-06845 LUMP | 25000.00000 25000.00| 27000.00000 27000.00| 23000.00000 23000.00 CONSTRUCTION ENGINEERING | | | 0002 105-07039 18.000 MOS | 500.00000 9000.00| 1300.00000 23400.00| 1600.00000 28800.00 FIELD OFFICE, B | | | 0003 105-08520 4.000 EACH | 100.00000 400.00| 450.00000 1800.00| 150.00000 600.00 CELLULAR TELEPHONE/RADIO | | | 0004 105-08521 72.000 MOS | 75.00000 5400.00| 110.00000 7920.00| 110.00000 7920.00 CELLULAR TELEPHONE/RADIO SERVICE | | | 0005 105-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CELLULAR TELEPHONE/RADIO, ADDITIONAL | | | MINUTES | | | 0006 109-08440 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, HMA | | | 0007 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0008 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0009 110-01001 LUMP | 104997.28000 104997.28| 148000.00000 148000.00| 100000.00000 100000.00 MOBILIZATION AND DEMOBILIZATION | | | 0010 201-52370 LUMP | 25200.00000 25200.00| 44000.00000 44000.00| 55000.00000 55000.00 CLEARING RIGHT OF WAY | | | 0011 202-02240 8498.000 SYS | 1.08000 9177.84| 5.80000 49288.40| 4.50000 38241.00 PAVEMENT REMOVAL | | | 0012 202-02241 640.000 LFT | 2.50000 1600.00| 4.10000 2624.00| 4.00000 2560.00 GUARDRAIL, REMOVE | | | 0013 202-02272 595.000 LFT | 2.40000 1428.00| 4.10000 2439.50| 10.00000 5950.00 PAVED SIDE DITCH, REMOVE | | | 0014 202-03000 LUMP | 5000.00000 5000.00| 1500.00000 1500.00| 3500.00000 3500.00 HOUSES AND BUILDINGS, REMOVE , PARCEL | | | 10, SEPTIC | | | 0015 202-03000 LUMP | 3000.00000 3000.00| 1500.00000 1500.00| 4500.00000 4500.00 HOUSES AND BUILDINGS, REMOVE , PARCEL | | | 13, WOODEN FENCE AND SIGN | | | 0016 202-03000 LUMP | 8000.00000 8000.00| 1500.00000 1500.00| 4500.00000 4500.00 HOUSES AND BUILDINGS, REMOVE , PARCEL | | | 14, SEPTIC | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 07/31/07 PAGE : 171 -3 TABULATION OF BIDS ROUTE : SR 62 CALL ORDER : 171 CONTRACT ID : R -29086-A COUNTIES : CLARK LETTING DATE : 07/25/07 10:00 AM DISTRICT : SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1487672 |( 2 ) 35-1357381 |( 3 ) 35-1955595 |MAC CONSTRUCTION & EXCAVATIN |DAVE O`MARA CONTRACTOR |TEAM CONTRACTING, L.L.C. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0017 202-03000 LUMP | 7500.00000 7500.00| 1500.00000 1500.00| 3500.00000 3500.00 HOUSES AND BUILDINGS, REMOVE , PARCEL | | | 15, FENCE AND SEPTIC | | | 0018 203-02020 38849.000 CYS | 7.00000 271943.00| 9.20000 357410.80| 14.00000 543886.00 EXCAVATION, UNCLASSIFIED | | | 0019 203-02235 1924.000 SYS | 5.00000 9620.00| 2.80000 5387.20| 2.00000 3848.00 BREAKING PAVEMENT | | | 0020 205-06931 3266.000 TON | 17.00000 55522.00| 23.00000 75118.00| 24.00000 78384.00 TEMPORARY CHECK DAM, REVETMENT RIPRAP | | | 0021 205-06934 20.000 TON | 325.00000 6500.00| 300.00000 6000.00| 290.00000 5800.00 TEMPORARY MULCHING | | | 0022 205-06937 7680.000 LFT | 1.15000 8832.00| 1.30000 9984.00| 2.00000 15360.00 TEMPORARY SILT FENCE | | | 0023 207-08263 28399.000 SYS | 6.00000 170394.00| 10.50000 298189.50| 7.00000 198793.00 SUBGRADE TREATMENT, TYPE IA | | | 0024 207-08265 828.000 SYS | 6.50000 5382.00| 7.00000 5796.00| 5.00000 4140.00 SUBGRADE TREATMENT, TYPE IIA | | | 0025 207-08267 1244.000 SYS | 7.50000 9330.00| 7.00000 8708.00| 5.00000 6220.00 SUBGRADE TREATMENT, TYPE IIIA | | | 0026 211-07454 2617.000 CYS | 22.68000 59353.56| 29.00000 75893.00| 18.00000 47106.00 STRUCTURE BACKFILL | | | 0027 301-07448 5954.000 TON | 15.70000 93477.80| 13.30000 79188.20| 16.00000 95264.00 COMPACTED AGGREGATE, NO. 53, BASE | | | 0028 401-06264 LUMP | 3200.00000 3200.00| 3000.00000 3000.00| 3000.00000 3000.00 PROFILOGRAPH, HMA | | | 0029 401-07334 1841.000 TON | 73.00000 134393.00| 59.00000 108619.00| 64.00000 117824.00 QC/QA-HMA, 3, 76, SURFACE, 9.5 mm | | | 0030 401-07403 3069.000 TON | 54.00000 165726.00| 46.50000 142708.50| 50.50000 154984.50 QC/QA-HMA, 3, 76, INTERMEDIATE, 19.0 mm | | | 0031 401-07408 12054.000 TON | 42.00000 506268.00| 42.00000 506268.00| 44.75000 539416.50 QC/QA-HMA, 3, 64, BASE, 25.0 mm | | | 0032 402-07434 665.000 TON | 79.00000 52535.00| 66.00000 43890.00| 84.00000 55860.00 HMA SURFACE, TYPE C | | | 0033 402-07442 1995.000 TON | 50.00000 99750.00| 44.00000 87780.00| 48.00000 95760.00 HMA BASE, TYPE C | | | 0034 406-05520 27.220 TON | 150.00000 4083.00| 320.00000 8710.40| 375.00000 10207.50 ASPHALT FOR TACK COAT | | | 0035 605-97937 610.000 LFT | 13.00000 7930.00| 14.80000 9028.00| 24.00000 14640.00 CURB AND GUTTER, CONCRETE, ROLL | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 07/31/07 PAGE : 171 -4 TABULATION OF BIDS ROUTE : SR 62 CALL ORDER : 171 CONTRACT ID : R -29086-A COUNTIES : CLARK LETTING DATE : 07/25/07 10:00 AM DISTRICT : SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1487672 |( 2 ) 35-1357381 |( 3 ) 35-1955595 |MAC CONSTRUCTION & EXCAVATIN |DAVE O`MARA CONTRACTOR |TEAM CONTRACTING, L.L.C. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0036 607-06370 2145.000 LFT | 65.00000 139425.00| 45.00000 96525.00| 60.00000 128700.00 PAVED SIDE DITCH, H | | | 0037 610-07486 300.000 TON | 110.00000 33000.00| 71.00000 21300.00| 75.00000 22500.00 HMA FOR APPROACHES, TYPE A | | | 0038 611-06497 13.000 EACH | 155.00000 2015.00| 210.00000 2730.00| 125.00000 1625.00 MAILBOX ASSEMBLY, SINGLE | | | 0039 615-06490 65.000 EACH | 145.00000 9425.00| 220.00000 14300.00| 115.00000 7475.00 RIGHT OF WAY MARKER | | | 0040 615-06505 6.000 EACH | 550.00000 3300.00| 800.00000 4800.00| 495.00000 2970.00 MONUMENT, B | | | 0041 615-06527 2.000 EACH | 350.00000 700.00| 550.00000 1100.00| 395.00000 790.00 MONUMENT, SECTION CORNER | | | 0042 615-07832 1.000 EACH | 650.00000 650.00| 1100.00000 1100.00| 850.00000 850.00 BENCH MARK POST | | | 0043 616-02320 5939.000 SYS | 1.48000 8789.72| 3.20000 19004.80| 1.70000 10096.30 GEOTEXTILES | | | 0044 616-05689 1771.000 TON | 22.00000 38962.00| 14.50000 25679.50| 20.00000 35420.00 RIPRAP, CLASS 2 | | | 0045 616-06451 6561.000 TON | 19.01000 124724.61| 15.50000 101695.50| 22.00000 144342.00 RIPRAP, UNIFORM | | | 0046 621-01004 20.000 EACH | 50.00000 1000.00| 125.00000 2500.00| 100.00000 2000.00 MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0047 621-06545 3.800 TON | 500.00000 1900.00| 510.00000 1938.00| 490.00000 1862.00 FERTILIZER | | | 0048 621-06553 1612.000 LBS | 2.50000 4030.00| 2.80000 4513.60| 2.65000 4271.80 SEED MIXTURE, R | | | 0049 621-06557 800.000 LBS | 2.25000 1800.00| 2.20000 1760.00| 2.00000 1600.00 SEED MIXTURE, T | | | 0050 621-06565 18.970 TON | 325.00000 6165.25| 390.00000 7398.30| 375.00000 7113.75 MULCHING MATERIAL | | | 0051 621-06567 18.800 kGAL | 1.24000 23.31| 1.10000 20.68| 1.00000 18.80 WATER | | | 0052 621-06575 4702.000 SYS | 2.30000 10814.60| 2.70000 12695.40| 2.50000 11755.00 SODDING, NURSERY | | | 0053 714-26712 240.000 LFT | 445.00000 106800.00| 850.00000 204000.00| 438.00000 105120.00 CULVERT, PRECAST BOX, REINFORCED | | | CONCRETE, 8 FT. X 6 FT. | | | 0054 714-44240 7.400 CYS | 1025.00000 7585.00| 650.00000 4810.00| 550.00000 4070.00 CONCRETE, A, STRUCTURES | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 07/31/07 PAGE : 171 -5 TABULATION OF BIDS ROUTE : SR 62 CALL ORDER : 171 CONTRACT ID : R -29086-A COUNTIES : CLARK LETTING DATE : 07/25/07 10:00 AM DISTRICT : SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1487672 |( 2 ) 35-1357381 |( 3 ) 35-1955595 |MAC CONSTRUCTION & EXCAVATIN |DAVE O`MARA CONTRACTOR |TEAM CONTRACTING, L.L.C. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0055 715-02628 8.000 EACH | 594.98000 4759.84| 500.00000 4000.00| 500.00000 4000.00 SAFETY METAL END SECTION, 6:1, 15 IN. | | | 0056 715-05019 98.000 LFT | 53.41000 5234.18| 84.00000 8232.00| 75.00000 7350.00 PIPE, TYPE 1, CIRCULAR, 36 IN. | | | 0057 715-05119 78.000 LFT | 21.78000 1698.84| 34.00000 2652.00| 55.00000 4290.00 PIPE, TYPE 1, CIRCULAR, 15 IN. | | | 0058 715-05125 144.000 LFT | 41.51000 5977.44| 52.00000 7488.00| 65.00000 9360.00 PIPE, TYPE 1, CIRCULAR, 30 IN. | | | 0059 715-05127 166.000 LFT | 22.24000 3691.84| 83.00000 13778.00| 85.00000 14110.00 PIPE, TYPE 1, CURCULAR, 42 IN. | | | 0060 715-05128 119.000 LFT | 31.02000 3691.38| 110.00000 13090.00| 110.00000 13090.00 PIPE, TYPE 1, CIRCULAR, 48 IN. | | | 0061 715-05169 583.000 LFT | 28.24000 16463.92| 25.00000 14575.00| 35.00000 20405.00 PIPE, TYPE 3, CIRCULAR, 15 IN. | | | 0062 715-05842 4.000 EACH | 101.61000 406.44| 1000.00000 4000.00| 1200.00000 4800.00 CONCRETE ANCHOR, 42 IN. | | | 0063 715-06004 2.000 EACH | 219.96000 439.92| 1100.00000 2200.00| 1800.00000 3600.00 CONCRETE ANCHOR, 48 IN. | | | 0064 715-46005 21.000 EACH | 314.77000 6610.17| 300.00000 6300.00| 320.00000 6720.00 PIPE END SECTION, 15 IN. | | | 0065 715-46030 4.000 EACH | 727.94000 2911.76| 750.00000 3000.00| 600.00000 2400.00 PIPE END SECTION, 30 IN. | | | 0066 715-46040 2.000 EACH | 908.58000 1817.16| 980.00000 1960.00| 1200.00000 2400.00 PIPE END SECTION, 36 IN. | | | 0067 801-03290 4.000 EACH | 300.00000 1200.00| 330.00000 1320.00| 1920.00000 7680.00 CONSTRUCTION SIGN, C | | | 0068 801-04308 14.000 EACH | 225.00000 3150.00| 370.00000 5180.00| 295.00000 4130.00 ROAD CLOSURE SIGN ASSEMBLY | | | 0069 801-06625 44.000 EACH | 114.00000 5016.00| 115.00000 5060.00| 115.00000 5060.00 DETOUR ROUTE MARKER ASSEMBLY | | | 0070 801-06640 48.000 EACH | 115.00000 5520.00| 150.00000 7200.00| 145.00000 6960.00 CONSTRUCTION SIGN, A | | | 0071 801-06645 27.000 EACH | 55.00000 1485.00| 48.00000 1296.00| 50.00000 1350.00 CONSTRUCTION SIGN, B | | | 0072 801-06775 LUMP | 25000.00000 25000.00| 30000.00000 30000.00| 35000.00000 35000.00 MAINTAINING TRAFFIC | | | 0073 801-07118 216.000 LFT | 14.00000 3024.00| 9.50000 2052.00| 20.85000 4503.60 BARRICADE, III-A | | | 0074 802-04893 1.000 EACH | 310.00000 310.00| 175.00000 175.00| 49.00000 49.00 REFERENCE POST | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 07/31/07 PAGE : 171 -6 TABULATION OF BIDS ROUTE : SR 62 CALL ORDER : 171 CONTRACT ID : R -29086-A COUNTIES : CLARK LETTING DATE : 07/25/07 10:00 AM DISTRICT : SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1487672 |( 2 ) 35-1357381 |( 3 ) 35-1955595 |MAC CONSTRUCTION & EXCAVATIN |DAVE O`MARA CONTRACTOR |TEAM CONTRACTING, L.L.C. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0075 802-05701 223.000 LFT | 24.00000 5352.00| 15.00000 3345.00| 11.06000 2466.38 SIGN POST, SQUARE, 1, REINFORCED ANCHOR | | | BASE | | | 0076 802-05702 21.000 LFT | 20.00000 420.00| 11.00000 231.00| 10.76000 225.96 SIGN POST, SQUARE, 2, REINFORCED ANCHOR | | | BASE | | | 0077 802-76035 157.250 SFT | 31.00000 4874.75| 24.00000 3774.00| 19.90000 3129.28 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.100 IN. THICKNESS | | | 0078 802-76040 13.750 SFT | 34.00000 467.50| 19.00000 261.25| 21.90000 301.13 SIGN,SHEET,ENCLOSED LENS WITH LEGEND (0 | | | 125 IN. THICKNESS) | | | 0079 808-06703 14043.000 LFT | 0.32000 4493.76| 0.35000 4915.05| 0.42000 5898.06 LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | | 0080 808-75240 424.000 LFT | 0.32000 135.68| 0.35000 148.40| 0.42000 178.08 LINE, THERMOPLASTIC, BROKEN, YELLOW, 4 | | | IN. | | | 0081 808-75245 5303.000 LFT | 0.32000 1696.96| 0.35000 1856.05| 0.42000 2227.26 LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | | IN. | | | 0082 808-75290 291.000 LFT | 3.15000 916.65| 3.40000 989.40| 5.90000 1716.90 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | SOLID, YELLOW, CROSSHATCH LINE, 24 IN. | | | 0083 808-75297 141.000 LFT | 3.15000 444.15| 3.40000 479.40| 5.90000 831.90 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 24 IN. | | | 0084 808-75320 4.000 EACH | 92.00000 368.00| 95.00000 380.00| 60.00000 240.00 PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, LANE INDICATION ARROW | | | 0085 808-75325 2.000 EACH | 133.00000 266.00| 150.00000 300.00| 65.00000 130.00 PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, WORD (ONLY) | | | 0086 808-75996 144.000 EACH | 6.95000 1000.80| 10.00000 1440.00| 6.95000 1000.80 SNOWPLOWABLE RAISED PAVEMENT MARKER, | | | REMOVE | | | 0087 808-75998 144.000 EACH | 19.76000 2845.44| 22.00000 3168.00| 19.90000 2865.60 SNOWPLOWABLE RAISED PAVEMENT MARKER | | | 0088 808-92027 2298.000 LFT | 0.62000 1424.76| 0.70000 1608.60| 0.88000 2022.24 LINE, THERMOPLASTIC, SOLID, YELLOW, 8 | | | IN. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 07/31/07 PAGE : 171 -7 TABULATION OF BIDS ROUTE : SR 62 CALL ORDER : 171 CONTRACT ID : R -29086-A COUNTIES : CLARK LETTING DATE : 07/25/07 10:00 AM DISTRICT : SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1487672 |( 2 ) 35-1357381 |( 3 ) 35-1955595 |MAC CONSTRUCTION & EXCAVATIN |DAVE O`MARA CONTRACTOR |TEAM CONTRACTING, L.L.C. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0089 714-26713 133.000 LFT | 470.00000 62510.00| 1000.00000 133000.00| 450.00000 59850.00 CULVERT, PRECAST BOX, REINFORCED | | | CONCRETE, 8 FT. X 7 FT. | | | 0090 205-06936 108.000 TON | 33.35000 3601.80| 15.00000 1620.00| 38.00000 4104.00 TEMPORARY SEDIMENT TRAP | | | 0091 801-06207 500.000 LFT | 1.25000 625.00| 1.40000 700.00| 1.00000 500.00 TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 4 IN. | | | 0092 801-06577 125.000 LFT | 7.50000 937.50| 8.00000 1000.00| 6.00000 750.00 TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 24 IN. | | | SECTION TOTALS | $ 2,561,844.61| $ 2,964,799.43| $ 3,006,843.34 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 2,561,844.61| $ 2,964,799.43| $ 3,006,843.34 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 07/31/07 PAGE : 171 -8 TABULATION OF BIDS ROUTE : SR 62 CALL ORDER : 171 CONTRACT ID : R -29086-A COUNTIES : CLARK LETTING DATE : 07/25/07 10:00 AM DISTRICT : SET-ASIDE : ==================================================================================================================================== |( 4 ) 35-2040801 |( 5 ) 35-1618530 |( ) |GOHMANN ASPHALT & CONSTR., I |AMERICAN CONTRACTING & SERVI | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 INTERSECTION IMPROVEMENT WITH ADDED TRUN LANE | | | 0001 105-06845 LUMP | 50000.00000 50000.00| 50000.00000 50000.00| CONSTRUCTION ENGINEERING | | | 0002 105-07039 18.000 MOS | 2500.00000 45000.00| 2250.00000 40500.00| FIELD OFFICE, B | | | 0003 105-08520 4.000 EACH | 250.00000 1000.00| 200.00000 800.00| CELLULAR TELEPHONE/RADIO | | | 0004 105-08521 72.000 MOS | 140.00000 10080.00| 45.00000 3240.00| CELLULAR TELEPHONE/RADIO SERVICE | | | 0005 105-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00| CELLULAR TELEPHONE/RADIO, ADDITIONAL | | | MINUTES | | | 0006 109-08440 1.000 DOL | 1.00000 1.00| 1.00000 1.00| QUALITY ADJUSTMENTS, HMA | | | 0007 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0008 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0009 110-01001 LUMP | 149889.57000 149889.57| 180000.00000 180000.00| MOBILIZATION AND DEMOBILIZATION | | | 0010 201-52370 LUMP | 223000.00000 223000.00| 190000.00000 190000.00| CLEARING RIGHT OF WAY | | | 0011 202-02240 8498.000 SYS | 4.50000 38241.00| 12.00000 101976.00| PAVEMENT REMOVAL | | | 0012 202-02241 640.000 LFT | 3.65000 2336.00| 6.50000 4160.00| GUARDRAIL, REMOVE | | | 0013 202-02272 595.000 LFT | 4.00000 2380.00| 9.00000 5355.00| PAVED SIDE DITCH, REMOVE | | | 0014 202-03000 LUMP | 0.01000 0.01| 5500.00000 5500.00| HOUSES AND BUILDINGS, REMOVE , PARCEL | | | 10, SEPTIC | | | 0015 202-03000 LUMP | 0.01000 0.01| 4500.00000 4500.00| HOUSES AND BUILDINGS, REMOVE , PARCEL | | | 13, WOODEN FENCE AND SIGN | | | 0016 202-03000 LUMP | 0.01000 0.01| 5500.00000 5500.00| HOUSES AND BUILDINGS, REMOVE , PARCEL | | | 14, SEPTIC | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 07/31/07 PAGE : 171 -9 TABULATION OF BIDS ROUTE : SR 62 CALL ORDER : 171 CONTRACT ID : R -29086-A COUNTIES : CLARK LETTING DATE : 07/25/07 10:00 AM DISTRICT : SET-ASIDE : ==================================================================================================================================== |( 4 ) 35-2040801 |( 5 ) 35-1618530 |( ) |GOHMANN ASPHALT & CONSTR., I |AMERICAN CONTRACTING & SERVI | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0017 202-03000 LUMP | 0.01000 0.01| 6500.00000 6500.00| HOUSES AND BUILDINGS, REMOVE , PARCEL | | | 15, FENCE AND SEPTIC | | | 0018 203-02020 38849.000 CYS | 8.00000 310792.00| 10.00000 388490.00| EXCAVATION, UNCLASSIFIED | | | 0019 203-02235 1924.000 SYS | 0.75000 1443.00| 1.50000 2886.00| BREAKING PAVEMENT | | | 0020 205-06931 3266.000 TON | 25.00000 81650.00| 25.00000 81650.00| TEMPORARY CHECK DAM, REVETMENT RIPRAP | | | 0021 205-06934 20.000 TON | 290.00000 5800.00| 300.00000 6000.00| TEMPORARY MULCHING | | | 0022 205-06937 7680.000 LFT | 2.00000 15360.00| 1.25000 9600.00| TEMPORARY SILT FENCE | | | 0023 207-08263 28399.000 SYS | 12.00000 340788.00| 12.00000 340788.00| SUBGRADE TREATMENT, TYPE IA | | | 0024 207-08265 828.000 SYS | 7.00000 5796.00| 12.00000 9936.00| SUBGRADE TREATMENT, TYPE IIA | | | 0025 207-08267 1244.000 SYS | 7.00000 8708.00| 14.00000 17416.00| SUBGRADE TREATMENT, TYPE IIIA | | | 0026 211-07454 2617.000 CYS | 32.00000 83744.00| 25.00000 65425.00| STRUCTURE BACKFILL | | | 0027 301-07448 5954.000 TON | 15.00000 89310.00| 25.00000 148850.00| COMPACTED AGGREGATE, NO. 53, BASE | | | 0028 401-06264 LUMP | 4000.00000 4000.00| 6000.00000 6000.00| PROFILOGRAPH, HMA | | | 0029 401-07334 1841.000 TON | 60.00000 110460.00| 70.00000 128870.00| QC/QA-HMA, 3, 76, SURFACE, 9.5 mm | | | 0030 401-07403 3069.000 TON | 56.00000 171864.00| 67.00000 205623.00| QC/QA-HMA, 3, 76, INTERMEDIATE, 19.0 mm | | | 0031 401-07408 12054.000 TON | 42.00000 506268.00| 48.00000 578592.00| QC/QA-HMA, 3, 64, BASE, 25.0 mm | | | 0032 402-07434 665.000 TON | 60.00000 39900.00| 72.00000 47880.00| HMA SURFACE, TYPE C | | | 0033 402-07442 1995.000 TON | 42.00000 83790.00| 51.00000 101745.00| HMA BASE, TYPE C | | | 0034 406-05520 27.220 TON | 250.00000 6805.00| 275.00000 7485.50| ASPHALT FOR TACK COAT | | | 0035 605-97937 610.000 LFT | 25.00000 15250.00| 30.00000 18300.00| CURB AND GUTTER, CONCRETE, ROLL | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 07/31/07 PAGE : 171 -10 TABULATION OF BIDS ROUTE : SR 62 CALL ORDER : 171 CONTRACT ID : R -29086-A COUNTIES : CLARK LETTING DATE : 07/25/07 10:00 AM DISTRICT : SET-ASIDE : ==================================================================================================================================== |( 4 ) 35-2040801 |( 5 ) 35-1618530 |( ) |GOHMANN ASPHALT & CONSTR., I |AMERICAN CONTRACTING & SERVI | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0036 607-06370 2145.000 LFT | 78.00000 167310.00| 75.00000 160875.00| PAVED SIDE DITCH, H | | | 0037 610-07486 300.000 TON | 75.00000 22500.00| 100.00000 30000.00| HMA FOR APPROACHES, TYPE A | | | 0038 611-06497 13.000 EACH | 190.00000 2470.00| 135.00000 1755.00| MAILBOX ASSEMBLY, SINGLE | | | 0039 615-06490 65.000 EACH | 190.00000 12350.00| 125.00000 8125.00| RIGHT OF WAY MARKER | | | 0040 615-06505 6.000 EACH | 750.00000 4500.00| 500.00000 3000.00| MONUMENT, B | | | 0041 615-06527 2.000 EACH | 525.00000 1050.00| 400.00000 800.00| MONUMENT, SECTION CORNER | | | 0042 615-07832 1.000 EACH | 1025.00000 1025.00| 875.00000 875.00| BENCH MARK POST | | | 0043 616-02320 5939.000 SYS | 2.20000 13065.80| 2.50000 14847.50| GEOTEXTILES | | | 0044 616-05689 1771.000 TON | 22.00000 38962.00| 25.00000 44275.00| RIPRAP, CLASS 2 | | | 0045 616-06451 6561.000 TON | 21.00000 137781.00| 20.00000 131220.00| RIPRAP, UNIFORM | | | 0046 621-01004 20.000 EACH | 1.00000 20.00| 110.00000 2200.00| MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0047 621-06545 3.800 TON | 490.00000 1862.00| 500.00000 1900.00| FERTILIZER | | | 0048 621-06553 1612.000 LBS | 2.65000 4271.80| 2.75000 4433.00| SEED MIXTURE, R | | | 0049 621-06557 800.000 LBS | 2.00000 1600.00| 2.10000 1680.00| SEED MIXTURE, T | | | 0050 621-06565 18.970 TON | 375.00000 7113.75| 400.00000 7588.00| MULCHING MATERIAL | | | 0051 621-06567 18.800 kGAL | 1.00000 18.80| 1.00000 18.80| WATER | | | 0052 621-06575 4702.000 SYS | 3.20000 15046.40| 2.65000 12460.30| SODDING, NURSERY | | | 0053 714-26712 240.000 LFT | 500.00000 120000.00| 600.00000 144000.00| CULVERT, PRECAST BOX, REINFORCED | | | CONCRETE, 8 FT. X 6 FT. | | | 0054 714-44240 7.400 CYS | 650.00000 4810.00| 1300.00000 9620.00| CONCRETE, A, STRUCTURES | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 07/31/07 PAGE : 171 -11 TABULATION OF BIDS ROUTE : SR 62 CALL ORDER : 171 CONTRACT ID : R -29086-A COUNTIES : CLARK LETTING DATE : 07/25/07 10:00 AM DISTRICT : SET-ASIDE : ==================================================================================================================================== |( 4 ) 35-2040801 |( 5 ) 35-1618530 |( ) |GOHMANN ASPHALT & CONSTR., I |AMERICAN CONTRACTING & SERVI | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0055 715-02628 8.000 EACH | 600.00000 4800.00| 750.00000 6000.00| SAFETY METAL END SECTION, 6:1, 15 IN. | | | 0056 715-05019 98.000 LFT | 63.00000 6174.00| 75.00000 7350.00| PIPE, TYPE 1, CIRCULAR, 36 IN. | | | 0057 715-05119 78.000 LFT | 30.00000 2340.00| 55.00000 4290.00| PIPE, TYPE 1, CIRCULAR, 15 IN. | | | 0058 715-05125 144.000 LFT | 60.00000 8640.00| 60.00000 8640.00| PIPE, TYPE 1, CIRCULAR, 30 IN. | | | 0059 715-05127 166.000 LFT | 76.00000 12616.00| 100.00000 16600.00| PIPE, TYPE 1, CURCULAR, 42 IN. | | | 0060 715-05128 119.000 LFT | 99.00000 11781.00| 125.00000 14875.00| PIPE, TYPE 1, CIRCULAR, 48 IN. | | | 0061 715-05169 583.000 LFT | 30.00000 17490.00| 55.00000 32065.00| PIPE, TYPE 3, CIRCULAR, 15 IN. | | | 0062 715-05842 4.000 EACH | 2400.00000 9600.00| 2500.00000 10000.00| CONCRETE ANCHOR, 42 IN. | | | 0063 715-06004 2.000 EACH | 2500.00000 5000.00| 2500.00000 5000.00| CONCRETE ANCHOR, 48 IN. | | | 0064 715-46005 21.000 EACH | 500.00000 10500.00| 650.00000 13650.00| PIPE END SECTION, 15 IN. | | | 0065 715-46030 4.000 EACH | 900.00000 3600.00| 1000.00000 4000.00| PIPE END SECTION, 30 IN. | | | 0066 715-46040 2.000 EACH | 1000.00000 2000.00| 1250.00000 2500.00| PIPE END SECTION, 36 IN. | | | 0067 801-03290 4.000 EACH | 300.00000 1200.00| 350.00000 1400.00| CONSTRUCTION SIGN, C | | | 0068 801-04308 14.000 EACH | 275.00000 3850.00| 375.00000 5250.00| ROAD CLOSURE SIGN ASSEMBLY | | | 0069 801-06625 44.000 EACH | 114.00000 5016.00| 100.00000 4400.00| DETOUR ROUTE MARKER ASSEMBLY | | | 0070 801-06640 48.000 EACH | 135.00000 6480.00| 140.00000 6720.00| CONSTRUCTION SIGN, A | | | 0071 801-06645 27.000 EACH | 55.00000 1485.00| 45.00000 1215.00| CONSTRUCTION SIGN, B | | | 0072 801-06775 LUMP | 14000.00000 14000.00| 25000.00000 25000.00| MAINTAINING TRAFFIC | | | 0073 801-07118 216.000 LFT | 14.00000 3024.00| 9.00000 1944.00| BARRICADE, III-A | | | 0074 802-04893 1.000 EACH | 175.00000 175.00| 50.00000 50.00| REFERENCE POST | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 07/31/07 PAGE : 171 -12 TABULATION OF BIDS ROUTE : SR 62 CALL ORDER : 171 CONTRACT ID : R -29086-A COUNTIES : CLARK LETTING DATE : 07/25/07 10:00 AM DISTRICT : SET-ASIDE : ==================================================================================================================================== |( 4 ) 35-2040801 |( 5 ) 35-1618530 |( ) |GOHMANN ASPHALT & CONSTR., I |AMERICAN CONTRACTING & SERVI | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0075 802-05701 223.000 LFT | 14.00000 3122.00| 12.00000 2676.00| SIGN POST, SQUARE, 1, REINFORCED ANCHOR | | | BASE | | | 0076 802-05702 21.000 LFT | 10.00000 210.00| 11.00000 231.00| SIGN POST, SQUARE, 2, REINFORCED ANCHOR | | | BASE | | | 0077 802-76035 157.250 SFT | 22.00000 3459.50| 20.00000 3145.00| SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.100 IN. THICKNESS | | | 0078 802-76040 13.750 SFT | 18.00000 247.50| 22.00000 302.50| SIGN,SHEET,ENCLOSED LENS WITH LEGEND (0 | | | 125 IN. THICKNESS) | | | 0079 808-06703 14043.000 LFT | 0.36000 5055.48| 0.35000 4915.05| LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | | 0080 808-75240 424.000 LFT | 0.42000 178.08| 0.35000 148.40| LINE, THERMOPLASTIC, BROKEN, YELLOW, 4 | | | IN. | | | 0081 808-75245 5303.000 LFT | 0.36000 1909.08| 0.35000 1856.05| LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | | IN. | | | 0082 808-75290 291.000 LFT | 4.10000 1193.10| 3.25000 945.75| TRANSVERSE MARKINGS, THERMOPLASTIC, | | | SOLID, YELLOW, CROSSHATCH LINE, 24 IN. | | | 0083 808-75297 141.000 LFT | 4.10000 578.10| 3.25000 458.25| TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 24 IN. | | | 0084 808-75320 4.000 EACH | 95.00000 380.00| 100.00000 400.00| PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, LANE INDICATION ARROW | | | 0085 808-75325 2.000 EACH | 130.00000 260.00| 140.00000 280.00| PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, WORD (ONLY) | | | 0086 808-75996 144.000 EACH | 7.00000 1008.00| 7.00000 1008.00| SNOWPLOWABLE RAISED PAVEMENT MARKER, | | | REMOVE | | | 0087 808-75998 144.000 EACH | 19.90000 2865.60| 20.00000 2880.00| SNOWPLOWABLE RAISED PAVEMENT MARKER | | | 0088 808-92027 2298.000 LFT | 1.30000 2987.40| 0.65000 1493.70| LINE, THERMOPLASTIC, SOLID, YELLOW, 8 | | | IN. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 07/31/07 PAGE : 171 -13 TABULATION OF BIDS ROUTE : SR 62 CALL ORDER : 171 CONTRACT ID : R -29086-A COUNTIES : CLARK LETTING DATE : 07/25/07 10:00 AM DISTRICT : SET-ASIDE : ==================================================================================================================================== |( 4 ) 35-2040801 |( 5 ) 35-1618530 |( ) |GOHMANN ASPHALT & CONSTR., I |AMERICAN CONTRACTING & SERVI | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0089 714-26713 133.000 LFT | 510.00000 67830.00| 750.00000 99750.00| CULVERT, PRECAST BOX, REINFORCED | | | CONCRETE, 8 FT. X 7 FT. | | | 0090 205-06936 108.000 TON | 35.00000 3780.00| 45.00000 4860.00| TEMPORARY SEDIMENT TRAP | | | 0091 801-06207 500.000 LFT | 1.50000 750.00| 1.35000 675.00| TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 4 IN. | | | 0092 801-06577 125.000 LFT | 8.00000 1000.00| 8.00000 1000.00| TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 24 IN. | | | SECTION TOTALS | $ 3,186,000.00| $ 3,641,217.80| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 3,186,000.00| $ 3,641,217.80| $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 07/31/07 PAGE : 211 -1 VENDOR RANKING CALL ORDER : 211 CONTRACT ID : R -29785-A COUNTIES : MONTGOMERY LETTING DATE : 07/25/07 10:00 AM DISTRICT : 61 CONTRACT TIME : 11/16/07 COMPLETION DATE CONTRACT DESCRIPTION : URBAN PROJECT(S) : 0814009 0814009 SET-ASIDE : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-0918397 RIETH RILEY CONSTRUCTION $ 852,782.26 100.0000% 2 35-1917625 MILESTONE CONTRACTORS, L.P. $ 936,824.23 109.8550% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 07/31/07 PAGE : 211 -2 TABULATION OF BIDS ROUTE : 231 CALL ORDER : 211 CONTRACT ID : R -29785-A COUNTIES : MONTGOMERY LETTING DATE : 07/25/07 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-0918397 |( 2 ) 35-1917625 |( ) |RIETH RILEY CONSTRUCTION |MILESTONE CONTRACTORS, L.P. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 TRAFFIC SIGNAL MODERNIZATION | | | 0001 105-06845 LUMP | 17807.22000 17807.22| 15000.00000 15000.00| CONSTRUCTION ENGINEERING | | | 0002 105-06899 1.000 EACH | 104.59000 104.59| 100.00000 100.00| RADIO | | | 0003 105-07038 5.000 MOS | 2304.63000 11523.15| 1900.00000 9500.00| FIELD OFFICE, A | | | 0004 105-08520 1.000 EACH | 104.59000 104.59| 100.00000 100.00| CELLULAR TELEPHONE/RADIO | | | 0005 105-08521 5.000 MOS | 67.99000 339.95| 125.00000 625.00| CELLULAR TELEPHONE/RADIO SERVICE | | | 0006 105-08523 5.000 MOS | 67.99000 339.95| 125.00000 625.00| RADIO SERVICE | | | 0007 105-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00| CELLULAR TELEPHONE/RADIO, ADDITIONAL | | | MINUTES | | | 0008 105-09198 5.000 MOS | 367.12000 1835.60| 750.00000 3750.00| LAPTOP COMPUTER SYSTEM | | | 0009 105-09199 5.000 MOS | 62.76000 313.80| 100.00000 500.00| FIELD OFFICE INTERNET SERVICE | | | 0010 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| LIQUIDATED DAMAGES | | | 0011 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| CONTRACT LIENS | | | 0012 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0013 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0014 109-08463 1.000 DOL | 1.00000 1.00| 1.00000 1.00| PROJECT ESTIMATE ADJUSTMENT | | | 0015 110-01001 LUMP | 44641.27000 44641.27| 46500.00000 46500.00| MOBILIZATION AND DEMOBILIZATION | | | 0016 201-52370 LUMP | 34354.44000 34354.44| 14000.00000 14000.00| CLEARING RIGHT OF WAY | | | 0017 202-02240 515.000 SYS | 51.88000 26718.20| 18.00000 9270.00| PAVEMENT REMOVAL | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 07/31/07 PAGE : 211 -3 TABULATION OF BIDS ROUTE : 231 CALL ORDER : 211 CONTRACT ID : R -29785-A COUNTIES : MONTGOMERY LETTING DATE : 07/25/07 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-0918397 |( 2 ) 35-1917625 |( ) |RIETH RILEY CONSTRUCTION |MILESTONE CONTRACTORS, L.P. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0018 202-02241 80.000 LFT | 16.05000 1284.00| 16.00000 1280.00| GUARDRAIL, REMOVE | | | 0019 202-02273 333.000 SYS | 49.26000 16403.58| 18.00000 5994.00| CENTER CURB, CONCRETE, REMOVE | | | 0020 202-04089 1.000 EACH | 24.08000 24.08| 25.00000 25.00| SIGN, SHEET, REMOVE | | | 0021 202-05545 10.000 CYS | 55.18000 551.80| 60.00000 600.00| REGULATED MATERIALS, DISPOSE, C | | | 0022 202-05550 10.000 CYS | 148.48000 1484.80| 150.00000 1500.00| REGULATED MATERIALS, REMOVE, C | | | 0023 202-05555 10.000 CYS | 93.30000 933.00| 100.00000 1000.00| REGULATED MATERIALS, TRANSPORT, C | | | 0024 202-07603 5.000 EACH | 235.76000 1178.80| 250.00000 1250.00| TESTING FOR WASTE, C | | | 0025 202-78515 LUMP | 2170.98000 2170.98| 2270.00000 2270.00| TRAFFIC SIGNAL EQUIPMENT, REMOVE | | | 0026 203-02000 1630.000 CYS | 8.27000 13480.10| 23.00000 37490.00| EXCAVATION, COMMON | | | 0027 205-03371 10.000 CYS | 33.62000 336.20| 60.00000 600.00| SEDIMENT, REMOVE | | | 0028 205-06931 11.000 TON | 57.66000 634.26| 150.00000 1650.00| TEMPORARY CHECK DAM, REVETMENT RIPRAP | | | 0029 205-06933 2.000 EACH | 125.41000 250.82| 130.00000 260.00| TEMPORARY DITCH INLET PROTECTION | | | 0030 205-06937 400.000 LFT | 1.99000 796.00| 2.10000 840.00| TEMPORARY SILT FENCE | | | 0031 207-08263 5044.000 SYS | 17.22000 86857.68| 17.50000 88270.00| SUBGRADE TREATMENT, TYPE IA | | | 0032 207-08266 984.000 SYS | 10.95000 10774.80| 13.00000 12792.00| SUBGRADE TREATMENT, TYPE III | | | 0033 211-07454 184.000 CYS | 55.96000 10296.64| 37.00000 6808.00| STRUCTURE BACKFILL | | | 0034 301-07448 459.000 TON | 20.57000 9441.63| 34.00000 15606.00| COMPACTED AGGREGATE, NO. 53, BASE | | | 0035 302-06464 517.000 CYS | 49.46000 25570.82| 50.00000 25850.00| SUBBASE FOR PCCP | | | 0036 303-02051 45.000 TON | 26.84000 1207.80| 25.00000 1125.00| STONE, NO 2 | | | 0037 304-07783 825.000 TON | 59.74000 49285.50| 70.00000 57750.00| HMA PATCHING, TYPE D | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 07/31/07 PAGE : 211 -4 TABULATION OF BIDS ROUTE : 231 CALL ORDER : 211 CONTRACT ID : R -29785-A COUNTIES : MONTGOMERY LETTING DATE : 07/25/07 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-0918397 |( 2 ) 35-1917625 |( ) |RIETH RILEY CONSTRUCTION |MILESTONE CONTRACTORS, L.P. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0038 306-08034 542.000 SYS | 8.16000 4422.72| 8.00000 4336.00| MILLING, ASPHALT, 1 1/2 IN. | | | 0039 402-07453 217.000 TON | 120.38000 26122.46| 100.00000 21700.00| HMA FOR TEMPORARY PAVEMENT | | | 0040 402-07784 108.000 TON | 107.11000 11567.88| 160.00000 17280.00| HMA SURFACE, TYPE D | | | 0041 402-07785 104.000 TON | 96.81000 10068.24| 150.00000 15600.00| HMA INTERMEDIATE, TYPE D | | | 0042 402-07786 589.000 TON | 66.57000 39209.73| 98.00000 57722.00| HMA BASE, TYPE D | | | 0043 406-05520 1.700 TON | 343.50000 583.95| 500.00000 850.00| ASPHALT FOR TACK COAT | | | 0044 502-06327 2817.000 SYS | 46.35000 130567.95| 55.00000 154935.00| PCCP, 10 IN. | | | 0045 503-05240 1550.000 LFT | 11.74000 18197.00| 13.00000 20150.00| D-1 CONTRACTION JOINT | | | 0046 605-06090 695.500 LFT | 18.32000 12741.56| 20.00000 13910.00| CURB, INTEGRAL, CONCRETE | | | 0047 605-06120 433.000 LFT | 15.52000 6720.16| 23.00000 9959.00| CURB, CONCRETE | | | 0048 605-06255 273.700 SYS | 88.20000 24140.34| 120.00000 32844.00| CENTER CURB, D, CONCRETE | | | 0049 605-94082 6.000 EACH | 972.75000 5836.50| 725.00000 4350.00| CURB TURNOUT, CONCRETE MODIFIED | | | 0050 610-07713 405.000 SYS | 51.98000 21051.90| 65.00000 26325.00| PCCP FOR APPROACHES, 8 IN. | | | 0051 615-06490 9.000 EACH | 210.68000 1896.12| 220.00000 1980.00| RIGHT OF WAY MARKER | | | 0052 615-06505 1.000 EACH | 953.06000 953.06| 1000.00000 1000.00| MONUMENT, B | | | 0053 615-06515 2.000 EACH | 170.55000 341.10| 180.00000 360.00| MONUMENT, D | | | 0054 616-02320 31.000 SYS | 4.51000 139.81| 5.00000 155.00| GEOTEXTILES | | | 0055 616-06405 3.000 TON | 275.68000 827.04| 105.00000 315.00| RIPRAP, REVETMENT | | | 0056 616-06451 9.100 TON | 114.45000 1041.50| 115.00000 1046.50| RIPRAP, UNIFORM | | | 0057 621-01004 2.000 EACH | 526.69000 1053.38| 550.00000 1100.00| MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 07/31/07 PAGE : 211 -5 TABULATION OF BIDS ROUTE : 231 CALL ORDER : 211 CONTRACT ID : R -29785-A COUNTIES : MONTGOMERY LETTING DATE : 07/25/07 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-0918397 |( 2 ) 35-1917625 |( ) |RIETH RILEY CONSTRUCTION |MILESTONE CONTRACTORS, L.P. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0058 621-06545 0.100 TON | 1595.10000 159.51| 1650.00000 165.00| FERTILIZER | | | 0059 621-06557 120.500 LBS | 7.98000 961.59| 8.25000 994.13| SEED MIXTURE, T | | | 0060 621-06560 1700.000 SYS | 0.80000 1360.00| 0.85000 1445.00| MULCHED SEEDING, U | | | 0061 621-06565 0.100 TON | 1053.40000 105.34| 1075.00000 107.50| MULCHING MATERIAL | | | 0062 621-06567 7.300 kGAL | 15.05000 109.87| 15.50000 113.15| WATER | | | 0063 621-06575 1826.000 SYS | 3.33000 6080.58| 3.50000 6391.00| SODDING, NURSERY | | | 0064 715-05149 230.500 LFT | 77.66000 17900.63| 59.00000 13599.50| PIPE, TYPE 2, CIRCULAR, 12 IN. | | | 0065 715-05151 281.000 LFT | 49.80000 13993.80| 46.00000 12926.00| PIPE, TYPE 2, CIRCULAR, 15 IN. | | | 0066 715-05156 52.000 LFT | 78.43000 4078.36| 69.00000 3588.00| PIPE, TYPE 2, CIRCULAR, 30 IN. | | | 0067 715-46030 1.000 EACH | 1144.18000 1144.18| 975.00000 975.00| PIPE END SECTION, 30 IN. | | | 0068 720-44000 1.000 EACH | 700.97000 700.97| 600.00000 600.00| CASTING, ADJUST TO GRADE | | | 0069 720-45045 5.000 EACH | 2396.57000 11982.85| 2300.00000 11500.00| INLET, J10 | | | 0070 720-45055 4.000 EACH | 2154.77000 8619.08| 2300.00000 9200.00| INLET, M10 | | | 0071 720-45270 2.000 EACH | 1827.04000 3654.08| 1600.00000 3200.00| PIPE CATCH BASIN, 18 IN. | | | 0072 720-45410 2.000 EACH | 2532.21000 5064.42| 2600.00000 5200.00| MANHOLE, C4 | | | 0073 720-95422 1.000 EACH | 4394.22000 4394.22| 4515.00000 4515.00| MANHOLE, J4 | | | 0074 720-98174 1.000 EACH | 2516.78000 2516.78| 2700.00000 2700.00| INLET, B15 | | | 0075 720-98555 1.000 EACH | 3000.45000 3000.45| 2800.00000 2800.00| INLET, C15 | | | 0076 801-03290 4.000 EACH | 300.97000 1203.88| 315.00000 1260.00| CONSTRUCTION SIGN, C | | | 0077 801-06207 4307.000 LFT | 0.96000 4134.72| 1.05000 4522.35| TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 4 IN. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 07/31/07 PAGE : 211 -6 TABULATION OF BIDS ROUTE : 231 CALL ORDER : 211 CONTRACT ID : R -29785-A COUNTIES : MONTGOMERY LETTING DATE : 07/25/07 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-0918397 |( 2 ) 35-1917625 |( ) |RIETH RILEY CONSTRUCTION |MILESTONE CONTRACTORS, L.P. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0078 801-06577 100.000 LFT | 5.77000 577.00| 6.00000 600.00| TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 24 IN. | | | 0079 801-06640 25.000 EACH | 110.35000 2758.75| 115.00000 2875.00| CONSTRUCTION SIGN, A | | | 0080 801-06775 LUMP | 5704.52000 5704.52| 32125.00000 32125.00| MAINTAINING TRAFFIC | | | 0081 801-07119 150.000 LFT | 14.05000 2107.50| 15.00000 2250.00| BARRICADE, III-B | | | 0082 801-94295 12.000 EACH | 180.58000 2166.96| 190.00000 2280.00| SIGNAL HEAD, RELOCATE | | | 0083 802-05701 50.000 LFT | 10.03000 501.50| 10.50000 525.00| SIGN POST, SQUARE, 1, REINFORCED ANCHOR | | | BASE | | | 0084 802-76035 33.000 SFT | 15.05000 496.65| 16.00000 528.00| SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.100 IN. THICKNESS | | | 0085 805-01815 1.000 EACH | 1779.72000 1779.72| 1850.00000 1850.00| SIGNAL SUPPORT FOUNDATION, 3 FT. X 12 | | | FT. | | | 0086 805-01842 2.000 EACH | 784.52000 1569.04| 820.00000 1640.00| HANDHOLE, SIGNAL | | | 0087 805-02087 LUMP | 312.00000 312.00| 320.00000 320.00| TRANSPORTATION OF SALVAGEABLE SIGNAL | | | EQUIPMENT | | | 0088 805-03162 LUMP | 885.85000 885.85| 910.00000 910.00| TRAFFIC SIGNAL EQUIPMENT, REMOVAL, | | | STORAGE AND INSTALLATION | | | 0089 805-06592 484.000 LFT | 17.05000 8252.20| 18.00000 8712.00| CONDUIT, STEEL, GALVANIZED, 2 IN. | | | 0090 805-78205 1.000 EACH | 697.24000 697.24| 715.00000 715.00| TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN. RED | | | AMBER, GREEN | | | 0091 805-78215 1.000 EACH | 697.24000 697.24| 715.00000 715.00| TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN. RED | | | AMBER ARROW, GREEN ARROW | | | 0092 805-78230 3.000 EACH | 939.02000 2817.06| 975.00000 2925.00| TRAFFIC SIGNAL HEAD, 5 FACE, 12 IN. RED | | | AMBER, GREEN, AMBER ARROW, GREEN ARROW | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 07/31/07 PAGE : 211 -7 TABULATION OF BIDS ROUTE : 231 CALL ORDER : 211 CONTRACT ID : R -29785-A COUNTIES : MONTGOMERY LETTING DATE : 07/25/07 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-0918397 |( 2 ) 35-1917625 |( ) |RIETH RILEY CONSTRUCTION |MILESTONE CONTRACTORS, L.P. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0093 805-78415 2.000 EACH | 1489.79000 2979.58| 1525.00000 3050.00| SPAN, CATENARY, AND TETHER | | | 0094 805-78420 2.000 EACH | 225.73000 451.46| 235.00000 470.00| DISCONNECT HANGER | | | 0095 805-78467 43.000 LFT | 2.51000 107.93| 2.60000 111.80| SIGNAL CABLE, 3C 8GA. | | | 0096 805-78470 3612.000 LFT | 0.38000 1372.56| 0.40000 1444.80| SIGNAL CABLE, ROADWAY LOOP, 1C 14GA. | | | 0097 805-78485 362.000 LFT | 1.50000 543.00| 1.55000 561.10| SIGNAL CABLE, 5C 14GA. | | | 0098 805-78490 1091.000 LFT | 1.69000 1843.79| 1.75000 1909.25| SIGNAL CABLE, 7C 14GA. | | | 0099 805-78510 5945.000 LFT | 0.73000 4339.85| 0.75000 4458.75| SIGNAL CABLE, 2C 16GA., SHIELDED | | | 0100 805-78785 10.000 EACH | 563.81000 5638.10| 590.00000 5900.00| SIGNAL DETECTOR HOUSING | | | 0101 805-78795 1266.000 LFT | 7.02000 8887.32| 7.25000 9178.50| SAW CUT FOR ROADWAY LOOP AND SEALER | | | 0102 805-92504 12.000 EACH | 268.86000 3226.32| 280.00000 3360.00| LOOP DETECTOR DELAY AMPLIFIER, 2 CHANNE | | | 0103 808-06368 75.000 LFT | 2.01000 150.75| 2.10000 157.50| TRANSVERSE MARKING, REMOVE | | | 0104 808-06716 1169.000 LFT | 0.48000 561.12| 0.50000 584.50| LINE, REMOVE | | | 0105 808-75051 2254.000 LFT | 1.65000 3719.10| 1.70000 3831.80| LINE, PREFORMED PLASTIC, SOLID, WHITE, | | | 4 IN. | | | 0106 808-75054 2949.000 LFT | 1.65000 4865.85| 1.70000 5013.30| LINE, PREFORMED PLASTIC, SOLID, YELLOW, | | | 4 IN. | | | 0107 808-75067 191.000 LFT | 7.42000 1417.22| 7.80000 1489.80| TRANSVERSE MARKINGS, PREFORMED PLASTIC, | | | STOP LINE, 24 IN. | | | 0108 808-75071 4.000 EACH | 170.55000 682.20| 180.00000 720.00| PAVEMENT MESSAGE MARKINGS, PREFORMED | | | PLASTIC LANE INDICATION ARROW | | | 0109 808-75073 3.000 EACH | 240.77000 722.31| 250.00000 750.00| PAVEMENT MESSAGE MARKINGS PREFORMED | | | PLASTIC, WORD ONLY | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 07/31/07 PAGE : 211 -8 TABULATION OF BIDS ROUTE : 231 CALL ORDER : 211 CONTRACT ID : R -29785-A COUNTIES : MONTGOMERY LETTING DATE : 07/25/07 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-0918397 |( 2 ) 35-1917625 |( ) |RIETH RILEY CONSTRUCTION |MILESTONE CONTRACTORS, L.P. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0110 808-75998 1.000 EACH | 250.81000 250.81| 208.00000 208.00| SNOWPLOWABLE RAISED PAVEMENT MARKER | | | SECTION TOTALS | $ 852,782.26| $ 936,824.23| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 852,782.26| $ 936,824.23| $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 07/31/07 PAGE : 241 -1 VENDOR RANKING CALL ORDER : 241 CONTRACT ID : RS-29121-A COUNTIES : LAKE LETTING DATE : 07/25/07 10:00 AM DISTRICT : 64 CONTRACT TIME : 11/01/07 COMPLETION DATE CONTRACT DESCRIPTION : URBAN PROJECT(S) : 0501270 SET-ASIDE : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1120685 WALSH & KELLY INC $ 893,082.74 100.0000% 2 35-0918397 RIETH RILEY CONSTRUCTION $ 911,766.80 102.0921% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 07/31/07 PAGE : 241 -2 TABULATION OF BIDS ROUTE : 20 CALL ORDER : 241 CONTRACT ID : RS-29121-A COUNTIES : LAKE LETTING DATE : 07/25/07 10:00 AM DISTRICT : LAPORTE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1120685 |( 2 ) 35-0918397 |( ) |WALSH & KELLY INC |RIETH RILEY CONSTRUCTION | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 ASPHALT RESURFACE | | | 0001 105-06845 LUMP | 2500.00000 2500.00| 12000.00000 12000.00| CONSTRUCTION ENGINEERING | | | 0002 105-07039 4.000 MOS | 2300.00000 9200.00| 4655.00000 18620.00| FIELD OFFICE, B | | | 0003 105-08520 3.000 EACH | 225.00000 675.00| 75.00000 225.00| CELLULAR TELEPHONE/RADIO | | | 0004 105-08521 12.000 MOS | 175.00000 2100.00| 75.00000 900.00| CELLULAR TELEPHONE/RADIO SERVICE | | | 0005 105-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00| CELLULAR TELEPHONE/RADIO, ADDITIONAL | | | MINUTES | | | 0006 109-08440 1.000 DOL | 1.00000 1.00| 1.00000 1.00| QUALITY ADJUSTMENTS, HMA | | | 0007 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0008 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0009 110-01001 LUMP | 44300.00000 44300.00| 69980.00000 69980.00| MOBILIZATION AND DEMOBILIZATION | | | 0010 304-07783 500.000 TON | 105.00000 52500.00| 50.00000 25000.00| HMA PATCHING, TYPE D | | | 0013 306-08432 4948.000 SYS | 3.75000 18555.00| 2.95000 14596.60| MILLING, APPROACH | | | 0014 401-07328 3936.000 TON | 60.00000 236160.00| 58.65000 230846.40| QC/QA-HMA, 3, 70, SURFACE, 9.5 mm | | | 0015 406-05520 23.000 TON | 800.00000 18400.00| 355.00000 8165.00| ASPHALT FOR TACK COAT | | | 0016 604-07897 7.000 SYS | 230.00000 1610.00| 165.00000 1155.00| CURB RAMP, CONCRETE, C | | | 0017 610-07488 885.000 TON | 82.00000 72570.00| 66.80000 59118.00| HMA FOR APPROACHES, TYPE C | | | 0018 612-04315 27.660 TON | 1455.00000 40245.30| 1455.00000 40245.30| ASPHALT MATERIAL FOR UNDERSEAL | | | 0019 612-05081 1.000 EACH | 5000.00000 5000.00| 5000.00000 5000.00| MOBILIZATION AND DEMOBILIZATION FOR | | | UNDERSEAL | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 07/31/07 PAGE : 241 -3 TABULATION OF BIDS ROUTE : 20 CALL ORDER : 241 CONTRACT ID : RS-29121-A COUNTIES : LAKE LETTING DATE : 07/25/07 10:00 AM DISTRICT : LAPORTE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1120685 |( 2 ) 35-0918397 |( ) |WALSH & KELLY INC |RIETH RILEY CONSTRUCTION | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0020 612-60410 15.000 EACH | 12.00000 180.00| 12.00000 180.00| DRILLED HOLE FOR UNDERSEAL | | | 0021 720-04499 1.000 EACH | 1200.00000 1200.00| 905.00000 905.00| INLET, RECONSTRUCT | | | 0022 720-44000 3.000 EACH | 650.00000 1950.00| 440.00000 1320.00| CASTING, ADJUST TO GRADE | | | 0023 801-03290 4.000 EACH | 200.00000 800.00| 200.00000 800.00| CONSTRUCTION SIGN, C | | | 0024 801-06203 2304.000 LFT | 0.25000 576.00| 0.40000 921.60| TEMPORARY PAVEMENT MARKING, 4 IN. | | | 0025 801-06207 2304.000 LFT | 1.75000 4032.00| 0.49000 1128.96| TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 4 IN. | | | 0026 801-06640 30.000 EACH | 125.00000 3750.00| 125.00000 3750.00| CONSTRUCTION SIGN, A | | | 0027 801-06710 60.000 DAY | 12.00000 720.00| 12.00000 720.00| FLASHING ARROW SIGN | | | 0028 801-06775 LUMP | 17500.00000 17500.00| 34600.00000 34600.00| MAINTAINING TRAFFIC | | | 0029 801-09133 2.000 EACH | 3400.00000 6800.00| 3400.00000 6800.00| TEMPORARY CHANGEABLE MESSAGE SIGN | | | 0030 805-02327 4.000 EACH | 125.25000 501.00| 260.00000 1040.00| SIGNAL DETECTOR HOUSING, ADJUST TO GRAD | | | 0031 805-02441 800.000 LFT | 0.28000 224.00| 0.20000 160.00| SIGNAL CABLE, ROADWAY LOOP, 1C 14GA. | | | 0032 805-78795 300.000 LFT | 9.25000 2775.00| 9.25000 2775.00| SAW CUT FOR ROADWAY LOOP AND SEALER | | | 0033 808-06701 3657.000 LFT | 0.34000 1243.38| 0.34000 1243.38| LINE, THERMOPLASTIC, BROKEN, WHITE, 4 | | | IN. | | | 0034 808-06703 300.000 LFT | 0.40000 120.00| 0.40000 120.00| LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | | 0035 808-75245 14626.000 LFT | 0.31000 4534.06| 0.31000 4534.06| LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | | IN. | | | 0036 808-75297 1000.000 LFT | 4.00000 4000.00| 4.00000 4000.00| TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 24 IN. | | | 0037 808-75300 3900.000 LFT | 1.02000 3978.00| 1.02000 3978.00| TRANSVERSE MARKINGS, THERMOPLASTIC, | | | CROSSWALK LINE, 6 IN. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 07/31/07 PAGE : 241 -4 TABULATION OF BIDS ROUTE : 20 CALL ORDER : 241 CONTRACT ID : RS-29121-A COUNTIES : LAKE LETTING DATE : 07/25/07 10:00 AM DISTRICT : LAPORTE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1120685 |( 2 ) 35-0918397 |( ) |WALSH & KELLY INC |RIETH RILEY CONSTRUCTION | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0038 808-75320 4.000 EACH | 80.00000 320.00| 80.00000 320.00| PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, LANE INDICATION ARROW | | | 0039 808-75325 4.000 EACH | 105.00000 420.00| 105.00000 420.00| PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, WORD (ONLY) | | | 0040 808-75340 4.000 EACH | 340.00000 1360.00| 340.00000 1360.00| PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, WORD, RXR | | | 0041 306-08595 47700.000 SYS | 1.35000 64395.00| 2.00000 95400.00| MILLING ASPHALT, 3 1/2 IN. | | | 0042 401-07379 5247.000 TON | 50.00000 262350.00| 48.50000 254479.50| QC/QA-HMA, 3, 70, INTERMEDIATE, 12.5 mm | | | 0043 202-02278 10.000 LFT | 22.00000 220.00| 35.00000 350.00| CURB, CONCRETE, REMOVE | | | 0044 801-07118 40.000 LFT | 12.00000 480.00| 12.00000 480.00| BARRICADE, III-A | | | 0045 605-06120 10.000 LFT | 75.00000 750.00| 50.00000 500.00| CURB, CONCRETE | | | 0046 211-07454 3.000 CYS | 75.00000 225.00| 90.00000 270.00| STRUCTURE BACKFILL | | | 0047 715-05149 8.000 LFT | 120.00000 960.00| 87.00000 696.00| PIPE, TYPE 2, CIRCULAR, 12 IN. | | | 0048 720-95902 1.000 EACH | 2500.00000 2500.00| 2260.00000 2260.00| CATCH BASIN, E2 MODIFIED | | | 0049 801-04308 2.000 EACH | 200.00000 400.00| 200.00000 400.00| ROAD CLOSURE SIGN ASSEMBLY | | | SECTION TOTALS | $ 893,082.74| $ 911,766.80| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 893,082.74| $ 911,766.80| $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 07/31/07 PAGE : 251 -1 VENDOR RANKING CALL ORDER : 251 CONTRACT ID : RS-29142-A COUNTIES : TIPPECANOE LETTING DATE : 07/25/07 10:00 AM DISTRICT : 61 CONTRACT TIME : 08/15/08 COMPLETION DATE CONTRACT DESCRIPTION : RURAL PROJECT(S) : 0501022 SET-ASIDE : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-0918397 RIETH RILEY CONSTRUCTION $ 3,330,695.18 100.0000% 2 35-1917625 MILESTONE CONTRACTORS, L.P. $ 3,479,733.33 104.4747% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 07/31/07 PAGE : 251 -2 TABULATION OF BIDS ROUTE : SR 25 CALL ORDER : 251 CONTRACT ID : RS-29142-A COUNTIES : TIPPECANOE LETTING DATE : 07/25/07 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-0918397 |( 2 ) 35-1917625 |( ) |RIETH RILEY CONSTRUCTION |MILESTONE CONTRACTORS, L.P. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 ASPHALT RESURFACE | | | 0001 105-06845 LUMP | 2685.01000 2685.01| 6000.00000 6000.00| CONSTRUCTION ENGINEERING | | | 0002 105-06899 1.000 EACH | 100.00000 100.00| 80.00000 80.00| RADIO | | | 0003 105-07039 12.000 MOS | 2098.85000 25186.20| 2400.00000 28800.00| FIELD OFFICE, B | | | 0004 105-08520 1.000 EACH | 100.00000 100.00| 80.00000 80.00| CELLULAR TELEPHONE/RADIO | | | 0005 105-08521 12.000 MOS | 60.00000 720.00| 100.00000 1200.00| CELLULAR TELEPHONE/RADIO SERVICE | | | 0006 105-08523 12.000 MOS | 60.00000 720.00| 100.00000 1200.00| RADIO SERVICE | | | 0007 105-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00| CELLULAR TELEPHONE/RADIO, ADDITIONAL | | | MINUTES | | | 0008 105-09198 24.000 MOS | 305.00000 7320.00| 130.00000 3120.00| LAPTOP COMPUTER SYSTEM | | | 0009 105-09199 12.000 MOS | 100.00000 1200.00| 62.00000 744.00| FIELD OFFICE INTERNET SERVICE | | | 0010 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| LIQUIDATED DAMAGES | | | 0011 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| CONTRACT LIENS | | | 0012 109-08440 1.000 DOL | 1.00000 1.00| 1.00000 1.00| QUALITY ADJUSTMENTS, HMA | | | 0013 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0014 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0015 110-01001 LUMP | 98890.37000 98890.37| 180000.00000 180000.00| MOBILIZATION AND DEMOBILIZATION | | | 0016 202-02241 522.500 LFT | 2.75000 1436.88| 2.75000 1436.88| GUARDRAIL, REMOVE | | | 0017 202-93741 9.000 EACH | 175.00000 1575.00| 400.00000 3600.00| GUARD RAIL END TREATMENT, REMOVE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 07/31/07 PAGE : 251 -3 TABULATION OF BIDS ROUTE : SR 25 CALL ORDER : 251 CONTRACT ID : RS-29142-A COUNTIES : TIPPECANOE LETTING DATE : 07/25/07 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-0918397 |( 2 ) 35-1917625 |( ) |RIETH RILEY CONSTRUCTION |MILESTONE CONTRACTORS, L.P. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0018 203-02070 60.000 CYS | 55.91000 3354.60| 100.00000 6000.00| BORROW | | | 0019 203-08607 2151.000 LFT | 4.15000 8926.65| 4.50000 9679.50| LINEAR GRADING | | | 0020 207-08263 317.000 SYS | 15.83000 5018.11| 28.50000 9034.50| SUBGRADE TREATMENT, TYPE IA | | | 0021 207-08268 1500.000 SYS | 13.88000 20820.00| 23.50000 35250.00| SUBGRADE TREATMENT, TYPE IV | | | 0022 303-01180 600.000 TON | 16.06000 9636.00| 21.50000 12900.00| COMPACTED AGGREGATE, NO. 53 | | | 0023 303-07449 3440.000 TON | 23.34000 80289.60| 16.50000 56760.00| COMPACTED AGGREGATE, NO. 73 | | | 0024 304-07491 1733.000 TON | 119.94000 207856.02| 112.00000 194096.00| HMA PATCHING, TYPE C | | | 0025 304-07494 1400.000 TON | 70.00000 98000.00| 75.00000 105000.00| WIDENING WITH HMA, TYPE C | | | 0026 306-08033 191709.000 SYS | 0.38000 72849.42| 0.40000 76683.60| MILLING, ASPHALT, 1 IN. | | | 0027 306-08034 6170.000 SYS | 0.83000 5121.10| 0.60000 3702.00| MILLING, ASPHALT, 1 1/2 IN. | | | 0028 306-08043 4442.000 SYS | 0.89000 3953.38| 2.25000 9994.50| MILLING, TRANSITION | | | 0029 306-08432 7714.000 SYS | 2.52000 19439.28| 2.80000 21599.20| MILLING, APPROACH | | | 0030 401-06264 LUMP | 4314.44000 4314.44| 8000.00000 8000.00| PROFILOGRAPH, HMA | | | 0031 401-07328 16715.000 TON | 56.72000 948074.80| 55.50000 927682.50| QC/QA-HMA, 3, 70, SURFACE, 9.5 mm | | | 0032 401-07379 21313.000 TON | 47.69000 1016416.97| 51.00000 1086963.00| QC/QA-HMA, 3, 70, INTERMEDIATE, 12.5 mm | | | 0033 406-05520 103.100 TON | 329.79000 34001.35| 415.00000 42786.50| ASPHALT FOR TACK COAT | | | 0034 601-01522 1.000 EACH | 2000.00000 2000.00| 2000.00000 2000.00| GUARDRAIL TRANSITION TYPE TGB | | | 0035 601-93346 2.000 EACH | 95.00000 190.00| 95.00000 190.00| GUARDRAIL CONNECTOR, AS | | | 0036 601-94689 12.000 EACH | 2475.00000 29700.00| 2700.00000 32400.00| GUARDRAIL END TREATMENT, OS | | | 0037 601-99105 575.000 LFT | 16.80000 9660.00| 16.00000 9200.00| GUARDRAIL, W BEAM, 6 FT. 3 IN. SPACING | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 07/31/07 PAGE : 251 -4 TABULATION OF BIDS ROUTE : SR 25 CALL ORDER : 251 CONTRACT ID : RS-29142-A COUNTIES : TIPPECANOE LETTING DATE : 07/25/07 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-0918397 |( 2 ) 35-1917625 |( ) |RIETH RILEY CONSTRUCTION |MILESTONE CONTRACTORS, L.P. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0038 601-99123 4.000 EACH | 2800.00000 11200.00| 2800.00000 11200.00| GUARDRAIL TRANSITION, GP | | | 0039 610-07488 2319.000 TON | 83.11000 192732.09| 95.00000 220305.00| HMA FOR APPROACHES, TYPE C | | | 0040 612-04315 152.400 TON | 1167.00000 177850.80| 1220.00000 185928.00| ASPHALT MATERIAL FOR UNDERSEAL | | | 0041 612-60410 2539.000 EACH | 10.40000 26405.60| 10.40000 26405.60| DRILLED HOLE FOR UNDERSEAL | | | 0042 615-06505 7.000 EACH | 1190.00000 8330.00| 1150.00000 8050.00| MONUMENT, B | | | 0043 615-06525 3.000 EACH | 1350.00000 4050.00| 1150.00000 3450.00| CASTING ADJUSTED TO GRADE, MONUMENT | | | 0044 616-06405 40.000 TON | 35.83000 1433.20| 54.00000 2160.00| RIPRAP, REVETMENT | | | 0045 801-03290 6.000 EACH | 300.00000 1800.00| 300.00000 1800.00| CONSTRUCTION SIGN, C | | | 0046 801-06203 12400.000 LFT | 0.48000 5952.00| 0.20000 2480.00| TEMPORARY PAVEMENT MARKING, 4 IN. | | | 0047 801-06207 6300.000 LFT | 1.20000 7560.00| 1.20000 7560.00| TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 4 IN. | | | 0048 801-06640 44.000 EACH | 125.00000 5500.00| 125.00000 5500.00| CONSTRUCTION SIGN, A | | | 0049 801-06775 LUMP | 102778.54000 102778.54| 67000.00000 67000.00| MAINTAINING TRAFFIC | | | 0050 805-02327 1.000 EACH | 250.00000 250.00| 250.00000 250.00| SIGNAL DETECTOR HOUSING, ADJUST TO GRAD | | | 0051 805-78470 130.000 LFT | 0.50000 65.00| 0.50000 65.00| SIGNAL CABLE, ROADWAY LOOP, 1C 14GA. | | | 0052 805-78795 75.000 LFT | 12.00000 900.00| 12.00000 900.00| SAW CUT FOR ROADWAY LOOP AND SEALER | | | 0053 808-03631 940.000 LFT | 3.50000 3290.00| 3.50000 3290.00| LINE, EPOXY, SOLID, WHITE, 4 IN. | | | 0054 808-03632 623.000 LFT | 3.50000 2180.50| 3.50000 2180.50| LINE, EPOXY, SOLID, YELLOW, 4 IN. | | | 0055 808-04896 79.000 LFT | 5.00000 395.00| 5.00000 395.00| LINE, EPOXY, BROKEN, YELLOW, 4 IN. | | | 0056 808-06703 123461.000 LFT | 0.27000 33334.47| 0.25000 30865.25| LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 07/31/07 PAGE : 251 -5 TABULATION OF BIDS ROUTE : SR 25 CALL ORDER : 251 CONTRACT ID : RS-29142-A COUNTIES : TIPPECANOE LETTING DATE : 07/25/07 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-0918397 |( 2 ) 35-1917625 |( ) |RIETH RILEY CONSTRUCTION |MILESTONE CONTRACTORS, L.P. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0057 808-06716 1642.000 LFT | 0.65000 1067.30| 0.65000 1067.30| LINE, REMOVE | | | 0058 808-75240 9400.000 LFT | 0.27000 2538.00| 0.25000 2350.00| LINE, THERMOPLASTIC, BROKEN, YELLOW, 4 | | | IN. | | | 0059 808-75245 58900.000 LFT | 0.27000 15903.00| 0.25000 14725.00| LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | | IN. | | | 0060 808-75297 34.000 LFT | 10.75000 365.50| 10.75000 365.50| TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 24 IN. | | | 0061 808-75996 1236.000 EACH | 4.25000 5253.00| 4.25000 5253.00| SNOWPLOWABLE RAISED PAVEMENT MARKER, | | | REMOVE | | | SECTION TOTALS | $ 3,330,695.18| $ 3,479,733.33| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 3,330,695.18| $ 3,479,733.33| $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 07/31/07 PAGE : 261 -1 VENDOR RANKING CALL ORDER : 261 CONTRACT ID : RS-29758-A COUNTIES : VANDERBURGH LETTING DATE : 07/25/07 10:00 AM DISTRICT : 66 CONTRACT TIME : 11/30/07 COMPLETION DATE CONTRACT DESCRIPTION : RURAL PROJECT(S) : 0710309 SET-ASIDE : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1878024 RAGLE, INC. $ 546,945.90 100.0000% 2 38-1892125 KELCRIS CORPORATION $ 648,957.04 118.6510% 3 35-2131982 J B I CONSTRUCTION INC. $ 665,929.28 121.7541% 4 35-0918397 RIETH RILEY CONSTRUCTION $ 672,000.00 122.8641% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 07/31/07 PAGE : 261 -2 TABULATION OF BIDS ROUTE : 164 CALL ORDER : 261 CONTRACT ID : RS-29758-A COUNTIES : VANDERBURGH LETTING DATE : 07/25/07 10:00 AM DISTRICT : VINCENNES DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1878024 |( 2 ) 38-1892125 |( 3 ) 35-2131982 |RAGLE, INC. |KELCRIS CORPORATION |J B I CONSTRUCTION INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 PCCP PATCHING | | | 0001 105-06845 LUMP | 12000.00000 12000.00| 4100.00000 4100.00| 4305.00000 4305.00 CONSTRUCTION ENGINEERING | | | 0002 105-07039 5.000 MOS | 2000.00000 10000.00| 1100.00000 5500.00| 3000.00000 15000.00 FIELD OFFICE, B | | | 0003 105-08520 1.000 EACH | 250.00000 250.00| 100.00000 100.00| 180.00000 180.00 CELLULAR TELEPHONE/RADIO | | | 0004 105-08521 5.000 MOS | 125.00000 625.00| 100.00000 500.00| 30.00000 150.00 CELLULAR TELEPHONE/RADIO SERVICE | | | 0005 105-09198 10.000 MOS | 225.00000 2250.00| 425.00000 4250.00| 1108.80000 11088.00 LAPTOP COMPUTER SYSTEM | | | 0006 105-09199 5.000 MOS | 105.00000 525.00| 100.00000 500.00| 159.60000 798.00 FIELD OFFICE INTERNET SERVICE | | | 0007 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 LIQUIDATED DAMAGES | | | 0008 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CONTRACT LIENS | | | 0009 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0010 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0011 110-01001 LUMP | 27000.00000 27000.00| 18733.00000 18733.00| 26119.00000 26119.00 MOBILIZATION AND DEMOBILIZATION | | | 0012 207-08263 3300.000 SYS | 20.00000 66000.00| 9.00000 29700.00| 24.00000 79200.00 SUBGRADE TREATMENT, TYPE IA | | | 0013 302-06464 90.000 CYS | 90.00000 8100.00| 130.00000 11700.00| 52.00000 4680.00 SUBBASE FOR PCCP | | | 0014 503-03489 403.000 EACH | 14.00000 5642.00| 15.00000 6045.00| 12.00000 4836.00 RETROFITTED TIE BARS | | | 0015 506-06333 3300.000 SYS | 80.00000 264000.00| 132.50000 437250.00| 98.75000 325875.00 PCCP PATCHING, FULL DEPTH | | | 0016 601-06035 100.000 LFT | 14.00000 1400.00| 35.00000 3500.00| 47.25000 4725.00 GUARDRAIL, RESET | | | 0017 621-01004 1.000 EACH | 600.00000 600.00| 1.00000 1.00| 675.00000 675.00 MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 07/31/07 PAGE : 261 -3 TABULATION OF BIDS ROUTE : 164 CALL ORDER : 261 CONTRACT ID : RS-29758-A COUNTIES : VANDERBURGH LETTING DATE : 07/25/07 10:00 AM DISTRICT : VINCENNES DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1878024 |( 2 ) 38-1892125 |( 3 ) 35-2131982 |RAGLE, INC. |KELCRIS CORPORATION |J B I CONSTRUCTION INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0018 621-06559 400.000 SYS | 2.00000 800.00| 12.00000 4800.00| 4.52000 1808.00 MULCHED SEEDING, R | | | 0019 715-05048 1350.000 LFT | 7.00000 9450.00| 5.50000 7425.00| 5.00000 6750.00 PIPE, TYPE 4, CIRCULAR, 6 IN. | | | 0020 718-52610 300.000 CYS | 40.00000 12000.00| 36.00000 10800.00| 35.00000 10500.00 AGGREGATE FOR UNDERDRAINS | | | 0021 718-99153 1300.000 SYS | 1.20000 1560.00| 1.50000 1950.00| 2.75000 3575.00 GEOTEXTILES FOR UNDERDRAIN | | | 0022 725-06863 222.000 LFT | 255.00000 56610.00| 283.87000 63019.14| 298.06000 66169.32 PIPE LINER, THERMOPLASTIC, AREA 11.6 SF | | | 0023 801-03290 4.000 EACH | 495.00000 1980.00| 495.00000 1980.00| 519.75000 2079.00 CONSTRUCTION SIGN, C | | | 0024 801-06198 120.000 DAY | 250.00000 30000.00| 1.00000 120.00| 625.00000 75000.00 PATROLLER | | | 0025 801-06640 36.000 EACH | 136.75000 4923.00| 136.75000 4923.00| 143.59000 5169.24 CONSTRUCTION SIGN, A | | | 0026 801-06710 240.000 DAY | 13.00000 3120.00| 13.00000 3120.00| 13.65000 3276.00 FLASHING ARROW SIGN | | | 0027 801-06775 LUMP | 24000.00000 24000.00| 24830.00000 24830.00| 9660.00000 9660.00 MAINTAINING TRAFFIC | | | 0028 808-03631 1225.000 LFT | 1.88000 2303.00| 1.88000 2303.00| 1.97000 2413.25 LINE, EPOXY, SOLID, WHITE, 4 IN. | | | 0029 808-03632 100.000 LFT | 1.88000 188.00| 1.88000 188.00| 1.97000 197.00 LINE, EPOXY, SOLID, YELLOW, 4 IN. | | | 0030 808-74811 310.000 LFT | 2.35000 728.50| 2.35000 728.50| 2.47000 765.70 LINE, EPOXY, BROKEN, WHITE, 5 IN. | | | 0031 808-75998 17.000 EACH | 52.20000 887.40| 52.20000 887.40| 54.81000 931.77 SNOWPLOWABLE RAISED PAVEMENT MARKER | | | SECTION TOTALS | $ 546,945.90| $ 648,957.04| $ 665,929.28 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 546,945.90| $ 648,957.04| $ 665,929.28 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 07/31/07 PAGE : 261 -4 TABULATION OF BIDS ROUTE : 164 CALL ORDER : 261 CONTRACT ID : RS-29758-A COUNTIES : VANDERBURGH LETTING DATE : 07/25/07 10:00 AM DISTRICT : VINCENNES DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 35-0918397 |( ) |( ) |RIETH RILEY CONSTRUCTION | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 PCCP PATCHING | | | 0001 105-06845 LUMP | 4100.00000 4100.00| | CONSTRUCTION ENGINEERING | | | 0002 105-07039 5.000 MOS | 2300.00000 11500.00| | FIELD OFFICE, B | | | 0003 105-08520 1.000 EACH | 100.00000 100.00| | CELLULAR TELEPHONE/RADIO | | | 0004 105-08521 5.000 MOS | 100.00000 500.00| | CELLULAR TELEPHONE/RADIO SERVICE | | | 0005 105-09198 10.000 MOS | 200.00000 2000.00| | LAPTOP COMPUTER SYSTEM | | | 0006 105-09199 5.000 MOS | 100.00000 500.00| | FIELD OFFICE INTERNET SERVICE | | | 0007 109-08359 1.000 DOL | 1.00000 1.00| | LIQUIDATED DAMAGES | | | 0008 109-08360 1.000 DOL | 1.00000 1.00| | CONTRACT LIENS | | | 0009 109-08443 1.000 DOL | 1.00000 1.00| | QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0010 109-08444 1.000 DOL | 1.00000 1.00| | QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0011 110-01001 LUMP | 34000.00000 34000.00| | MOBILIZATION AND DEMOBILIZATION | | | 0012 207-08263 3300.000 SYS | 22.00000 72600.00| | SUBGRADE TREATMENT, TYPE IA | | | 0013 302-06464 90.000 CYS | 330.00000 29700.00| | SUBBASE FOR PCCP | | | 0014 503-03489 403.000 EACH | 17.00000 6851.00| | RETROFITTED TIE BARS | | | 0015 506-06333 3300.000 SYS | 120.00000 396000.00| | PCCP PATCHING, FULL DEPTH | | | 0016 601-06035 100.000 LFT | 45.00000 4500.00| | GUARDRAIL, RESET | | | 0017 621-01004 1.000 EACH | 675.00000 675.00| | MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0018 621-06559 400.000 SYS | 4.30000 1720.00| | MULCHED SEEDING, R | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 07/31/07 PAGE : 261 -5 TABULATION OF BIDS ROUTE : 164 CALL ORDER : 261 CONTRACT ID : RS-29758-A COUNTIES : VANDERBURGH LETTING DATE : 07/25/07 10:00 AM DISTRICT : VINCENNES DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 35-0918397 |( ) |( ) |RIETH RILEY CONSTRUCTION | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0019 715-05048 1350.000 LFT | 8.00000 10800.00| | PIPE, TYPE 4, CIRCULAR, 6 IN. | | | 0020 718-52610 300.000 CYS | 41.00000 12300.00| | AGGREGATE FOR UNDERDRAINS | | | 0021 718-99153 1300.000 SYS | 3.50000 4550.00| | GEOTEXTILES FOR UNDERDRAIN | | | 0022 725-06863 222.000 LFT | 60.00000 13320.00| | PIPE LINER, THERMOPLASTIC, AREA 11.6 SF | | | 0023 801-03290 4.000 EACH | 495.00000 1980.00| | CONSTRUCTION SIGN, C | | | 0024 801-06198 120.000 DAY | 0.01000 1.20| | PATROLLER | | | 0025 801-06640 36.000 EACH | 136.75000 4923.00| | CONSTRUCTION SIGN, A | | | 0026 801-06710 240.000 DAY | 13.00000 3120.00| | FLASHING ARROW SIGN | | | 0027 801-06775 LUMP | 52148.90000 52148.90| | MAINTAINING TRAFFIC | | | 0028 808-03631 1225.000 LFT | 1.88000 2303.00| | LINE, EPOXY, SOLID, WHITE, 4 IN. | | | 0029 808-03632 100.000 LFT | 1.88000 188.00| | LINE, EPOXY, SOLID, YELLOW, 4 IN. | | | 0030 808-74811 310.000 LFT | 2.35000 728.50| | LINE, EPOXY, BROKEN, WHITE, 5 IN. | | | 0031 808-75998 17.000 EACH | 52.20000 887.40| | SNOWPLOWABLE RAISED PAVEMENT MARKER | | | SECTION TOTALS | $ 672,000.00| $ | $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 672,000.00| $ 0.00| $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 07/31/07 PAGE : 291 -1 VENDOR RANKING CALL ORDER : 291 CONTRACT ID : B -28803-A COUNTIES : HENRY LETTING DATE : 07/25/07 10:00 AM DISTRICT : 63 CONTRACT TIME : 09/02/08 COMPLETION DATE CONTRACT DESCRIPTION : RURAL PROJECT(S) : 201200J 2012012 2012012 SET-ASIDE : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1917625 MILESTONE CONTRACTORS, L.P. $ 2,471,942.00 100.0000% 2 35-1357381 DAVE O`MARA CONTRACTOR $ 2,473,889.50 100.0788% 3 35-1128289 BEATY CONSTRUCTION INC $ 2,555,563.00 103.3828% 4 35-0918397 RIETH RILEY CONSTRUCTION $ 2,814,530.00 113.8591% 5 35-1385672 FORCE CONSTRUCTION CO. INC. $ 2,958,522.54 119.6841% 6 35-2040801 GOHMANN ASPHALT & CONSTRUCTION, INC. $ 3,755,000.00 151.9049% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 07/31/07 PAGE : 291 -2 TABULATION OF BIDS ROUTE : 3 CALL ORDER : 291 CONTRACT ID : B -28803-A COUNTIES : HENRY LETTING DATE : 07/25/07 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1917625 |( 2 ) 35-1357381 |( 3 ) 35-1128289 |MILESTONE CONTRACTORS, L.P. |DAVE O`MARA CONTRACTOR |BEATY CONSTRUCTION INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 ASPHALT RESURFACE | | | 0001 105-06845 LUMP | 45000.00000 45000.00| 39308.00000 39308.00| 37500.00000 37500.00 CONSTRUCTION ENGINEERING | | | 0002 105-07040 16.000 MOS | 1750.00000 28000.00| 1800.00000 28800.00| 1697.10000 27153.60 FIELD OFFICE, C | | | 0003 105-08520 3.000 EACH | 90.00000 270.00| 300.00000 900.00| 215.00000 645.00 CELLULAR TELEPHONE/RADIO | | | 0004 105-08521 48.000 MOS | 90.00000 4320.00| 100.00000 4800.00| 170.00000 8160.00 CELLULAR TELEPHONE/RADIO SERVICE | | | 0005 105-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CELLULAR TELEPHONE/RADIO, ADDITIONAL | | | MINUTES | | | 0006 105-09198 32.000 MOS | 225.00000 7200.00| 100.00000 3200.00| 125.00000 4000.00 LAPTOP COMPUTER SYSTEM | | | 0007 105-09199 16.000 MOS | 75.00000 1200.00| 20.00000 320.00| 32.00000 512.00 FIELD OFFICE INTERNET SERVICE | | | 0008 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 LIQUIDATED DAMAGES | | | 0009 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CONTRACT LIENS | | | 0010 109-08440 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, HMA | | | 0011 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0012 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0013 109-08463 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 PROJECT ESTIMATE ADJUSTMENT | | | 0014 110-01001 LUMP | 123550.00000 123550.00| 123000.00000 123000.00| 130000.06000 130000.06 MOBILIZATION AND DEMOBILIZATION | | | 0015 201-52370 LUMP | 40000.00000 40000.00| 37000.00000 37000.00| 39000.00000 39000.00 CLEARING RIGHT OF WAY | | | 0016 202-02240 8360.000 SYS | 5.75000 48070.00| 4.00000 33440.00| 5.50000 45980.00 PAVEMENT REMOVAL | | | 0017 202-02241 4040.000 LFT | 1.50000 6060.00| 1.30000 5252.00| 1.50000 6060.00 GUARDRAIL, REMOVE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 07/31/07 PAGE : 291 -3 TABULATION OF BIDS ROUTE : 3 CALL ORDER : 291 CONTRACT ID : B -28803-A COUNTIES : HENRY LETTING DATE : 07/25/07 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1917625 |( 2 ) 35-1357381 |( 3 ) 35-1128289 |MILESTONE CONTRACTORS, L.P. |DAVE O`MARA CONTRACTOR |BEATY CONSTRUCTION INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0018 202-03000 LUMP | 9500.00000 9500.00| 4500.00000 4500.00| 8500.00000 8500.00 HOUSES AND BUILDINGS, REMOVE PARCEL 2 | | | 0019 202-03000 LUMP | 9500.00000 9500.00| 4500.00000 4500.00| 11500.00000 11500.00 HOUSES AND BUILDINGS, REMOVE PARCEL 5 | | | 0020 202-03135 68.000 SFT | 19.00000 1292.00| 50.00000 3400.00| 32.00000 2176.00 REGULATED ASBESTOS CONTAINING MATERIALS | | | REMOVE | | | 0021 202-51330 LUMP | 95000.00000 95000.00| 97000.00000 97000.00| 180000.34000 180000.34 PRESENT STRUCTURE, REMOVE STR. NO. 1 | | | 0022 202-51330 LUMP | 15000.00000 15000.00| 59900.00000 59900.00| 74034.00000 74034.00 PRESENT STRUCTURE, REMOVE STRUCTURE NO. | | | 2 | | | 0023 202-91385 1.000 EACH | 475.00000 475.00| 300.00000 300.00| 550.00000 550.00 INLET, REMOVE | | | 0024 203-02000 54380.000 CYS | 7.80000 424164.00| 8.00000 435040.00| 7.15000 388817.00 EXCAVATION, COMMON | | | 0025 205-06931 200.000 TON | 39.00000 7800.00| 25.00000 5000.00| 50.00000 10000.00 TEMPORARY CHECK DAM, REVETMENT RIPRAP | | | 0026 205-06933 11.000 EACH | 99.00000 1089.00| 90.00000 990.00| 105.00000 1155.00 TEMPORARY DITCH INLET PROTECTION | | | 0027 205-06937 11169.000 LFT | 1.35000 15078.15| 1.50000 16753.50| 1.50000 16753.50 TEMPORARY SILT FENCE | | | 0028 207-08263 13294.000 SYS | 6.70000 89069.80| 5.95000 79099.30| 7.00000 93058.00 SUBGRADE TREATMENT, TYPE IA | | | 0029 207-08265 2646.000 SYS | 5.95000 15743.70| 5.95000 15743.70| 7.00000 18522.00 SUBGRADE TREATMENT, TYPE IIA | | | 0030 207-08266 3812.000 SYS | 7.75000 29543.00| 5.95000 22681.40| 2.00000 7624.00 SUBGRADE TREATMENT, TYPE III | | | 0031 211-02050 500.000 CYS | 24.50000 12250.00| 35.00000 17500.00| 34.00000 17000.00 B BORROW | | | 0032 211-07454 908.000 CYS | 24.50000 22246.00| 35.00000 31780.00| 34.00000 30872.00 STRUCTURE BACKFILL | | | 0033 301-07448 2992.000 TON | 19.75000 59092.00| 17.00000 50864.00| 21.00000 62832.00 COMPACTED AGGREGATE, NO. 53, BASE | | | 0034 304-07491 500.000 TON | 115.00000 57500.00| 125.00000 62500.00| 130.00000 65000.00 HMA PATCHING, TYPE C | | | 0035 306-08034 43878.000 SYS | 0.95000 41684.10| 0.85000 37296.30| 1.00000 43878.00 MILLING, ASPHALT, 1 1/2 IN. | | | 0036 401-06264 LUMP | 1250.00000 1250.00| 4000.00000 4000.00| 1500.00000 1500.00 PROFILOGRAPH, HMA | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 07/31/07 PAGE : 291 -4 TABULATION OF BIDS ROUTE : 3 CALL ORDER : 291 CONTRACT ID : B -28803-A COUNTIES : HENRY LETTING DATE : 07/25/07 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1917625 |( 2 ) 35-1357381 |( 3 ) 35-1128289 |MILESTONE CONTRACTORS, L.P. |DAVE O`MARA CONTRACTOR |BEATY CONSTRUCTION INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0037 401-07334 4455.000 TON | 75.00000 334125.00| 75.00000 334125.00| 81.00000 360855.00 QC/QA-HMA, 3, 76, SURFACE, 9.5 mm | | | 0038 401-07402 2689.000 TON | 59.00000 158651.00| 65.00000 174785.00| 64.00000 172096.00 QC/QA-HMA, 2, 76, INTERMEDIATE, 19.0 mm | | | 0039 401-07408 4592.000 TON | 53.00000 243376.00| 55.00000 252560.00| 57.00000 261744.00 QC/QA-HMA, 3, 64, BASE, 25.0 mm | | | 0040 401-07418 1013.000 TON | 56.00000 56728.00| 65.00000 65845.00| 60.00000 60780.00 QC/QA-HMA, 3, 76, BASE, 25.0 MM | | | 0041 402-05496 4.000 TON | 165.00000 660.00| 750.00000 3000.00| 180.00000 720.00 HMA FOR ISLANDS | | | 0042 406-05521 80640.000 SYS | 0.10000 8064.00| 0.20000 16128.00| 0.10000 8064.00 ASPHALT FOR TACK COAT | | | 0043 605-06120 92.000 LFT | 30.00000 2760.00| 29.00000 2668.00| 30.00000 2760.00 CURB, CONCRETE | | | 0044 610-07487 410.000 TON | 96.50000 39565.00| 100.00000 41000.00| 104.00000 42640.00 HMA FOR APPROACHES, TYPE B | | | 0045 611-06497 1.000 EACH | 205.00000 205.00| 200.00000 200.00| 210.00000 210.00 MAILBOX ASSEMBLY, SINGLE | | | 0046 615-06490 18.000 EACH | 130.00000 2340.00| 125.00000 2250.00| 135.00000 2430.00 RIGHT OF WAY MARKER | | | 0047 615-06505 24.000 EACH | 525.00000 12600.00| 510.00000 12240.00| 544.00000 13056.00 MONUMENT, B | | | 0048 615-06527 1.000 EACH | 550.00000 550.00| 525.00000 525.00| 565.00000 565.00 MONUMENT, SECTION CORNER | | | 0049 616-02320 132.000 SYS | 3.00000 396.00| 1.50000 198.00| 3.50000 462.00 GEOTEXTILES | | | 0050 616-06405 260.000 TON | 45.00000 11700.00| 23.00000 5980.00| 26.00000 6760.00 RIPRAP, REVETMENT | | | 0051 621-01004 2.000 EACH | 370.00000 740.00| 800.00000 1600.00| 400.00000 800.00 MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0052 621-06545 3.600 TON | 855.00000 3078.00| 650.00000 2340.00| 900.00000 3240.00 FERTILIZER | | | 0053 621-06553 1442.000 LBS | 3.40000 4902.80| 3.50000 5047.00| 3.50000 5047.00 SEED MIXTURE, R | | | 0054 621-06565 17.800 TON | 350.00000 6230.00| 500.00000 8900.00| 365.00000 6497.00 MULCHING MATERIAL | | | 0055 621-06567 1.000 kGAL | 26.00000 26.00| 50.00000 50.00| 27.00000 27.00 WATER | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 07/31/07 PAGE : 291 -5 TABULATION OF BIDS ROUTE : 3 CALL ORDER : 291 CONTRACT ID : B -28803-A COUNTIES : HENRY LETTING DATE : 07/25/07 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1917625 |( 2 ) 35-1357381 |( 3 ) 35-1128289 |MILESTONE CONTRACTORS, L.P. |DAVE O`MARA CONTRACTOR |BEATY CONSTRUCTION INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0056 621-06574 285.000 SYS | 8.00000 2280.00| 13.00000 3705.00| 8.50000 2422.50 SODDING | | | 0057 714-07539 96.000 LFT | 495.00000 47520.00| 350.00000 33600.00| 435.00000 41760.00 CULVERT, PRECAST BOX, REINFORCED | | | CONCRETE, 8 FT. X 2 FT. | | | 0058 714-44240 4.600 CYS | 1525.00000 7015.00| 1250.00000 5750.00| 1050.00000 4830.00 CONCRETE, A, STRUCTURES | | | 0059 715-05119 294.000 LFT | 36.50000 10731.00| 34.00000 9996.00| 26.00000 7644.00 PIPE, TYPE 1, CIRCULAR, 15 IN. | | | 0060 715-05121 134.000 LFT | 37.00000 4958.00| 38.00000 5092.00| 31.00000 4154.00 PIPE, TYPE 1, CIRCULAR, 18 IN. | | | 0061 715-05123 176.000 LFT | 46.00000 8096.00| 49.00000 8624.00| 41.00000 7216.00 PIPE, TYPE 1, CIRCULAR, 24 IN. | | | 0062 715-05149 4.000 LFT | 90.00000 360.00| 69.00000 276.00| 170.00000 680.00 PIPE, TYPE 2, CIRCULAR, 12 IN. | | | 0063 715-05169 296.000 LFT | 36.50000 10804.00| 34.00000 10064.00| 30.00000 8880.00 PIPE, TYPE 3, CIRCULAR, 15 IN. | | | 0064 715-05273 104.000 LFT | 300.00000 31200.00| 295.00000 30680.00| 250.00000 26000.00 PIPE, TYPE 1, DEFORMED, MIN. AREA 38.0 | | | SQ. FT. | | | 0065 715-46005 7.000 EACH | 268.00000 1876.00| 225.00000 1575.00| 320.00000 2240.00 PIPE END SECTION, 15 IN. | | | 0066 715-46010 2.000 EACH | 290.00000 580.00| 245.00000 490.00| 340.00000 680.00 PIPE END SECTION, 18 IN. | | | 0067 715-46020 2.000 EACH | 345.00000 690.00| 325.00000 650.00| 500.00000 1000.00 PIPE END SECTION, 24 IN. | | | 0068 720-44000 2.000 EACH | 390.00000 780.00| 395.00000 790.00| 430.00000 860.00 CASTING, ADJUST TO GRADE | | | 0069 720-45045 1.000 EACH | 1950.00000 1950.00| 1395.00000 1395.00| 1750.00000 1750.00 INLET, J10 | | | 0070 720-45410 1.000 EACH | 2250.00000 2250.00| 1800.00000 1800.00| 3950.00000 3950.00 MANHOLE, C4 | | | 0071 801-03290 4.000 EACH | 575.00000 2300.00| 375.00000 1500.00| 375.00000 1500.00 CONSTRUCTION SIGN, C | | | 0072 801-04308 6.000 EACH | 445.00000 2670.00| 385.00000 2310.00| 376.00000 2256.00 ROAD CLOSURE SIGN ASSEMBLY | | | 0073 801-06216 350.000 LFT | 3.40000 1190.00| 3.00000 1050.00| 2.15000 752.50 TEMPORARY TRANSVERSE PAVEMENT MARKING, | | | 24 IN. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 07/31/07 PAGE : 291 -6 TABULATION OF BIDS ROUTE : 3 CALL ORDER : 291 CONTRACT ID : B -28803-A COUNTIES : HENRY LETTING DATE : 07/25/07 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1917625 |( 2 ) 35-1357381 |( 3 ) 35-1128289 |MILESTONE CONTRACTORS, L.P. |DAVE O`MARA CONTRACTOR |BEATY CONSTRUCTION INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0074 801-06625 18.000 EACH | 78.00000 1404.00| 100.00000 1800.00| 120.00000 2160.00 DETOUR ROUTE MARKER ASSEMBLY | | | 0075 801-06640 40.000 EACH | 202.00000 8080.00| 200.00000 8000.00| 210.00000 8400.00 CONSTRUCTION SIGN, A | | | 0076 801-06645 20.000 EACH | 10.50000 210.00| 60.00000 1200.00| 32.00000 640.00 CONSTRUCTION SIGN, B | | | 0077 801-06775 LUMP | 88865.30000 88865.30| 50000.00000 50000.00| 50000.00000 50000.00 MAINTAINING TRAFFIC | | | 0078 801-07119 252.000 LFT | 20.50000 5166.00| 10.00000 2520.00| 13.00000 3276.00 BARRICADE, III-B | | | 0079 802-05701 648.000 LFT | 14.00000 9072.00| 12.00000 7776.00| 12.00000 7776.00 SIGN POST, SQUARE, 1, REINFORCED ANCHOR | | | BASE | | | 0080 802-05702 28.000 LFT | 21.00000 588.00| 15.00000 420.00| 16.00000 448.00 SIGN POST, SQUARE, 2, REINFORCED ANCHOR | | | BASE | | | 0081 802-76025 11.000 SFT | 33.00000 363.00| 29.00000 319.00| 30.00000 330.00 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.080 IN. THICKNESS | | | 0082 802-76035 626.250 SFT | 23.00000 14403.75| 18.00000 11272.50| 20.00000 12525.00 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.100 IN. THICKNESS | | | 0083 802-76045 85.500 SFT | 22.00000 1881.00| 16.00000 1368.00| 17.00000 1453.50 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.125 IN. THICKNESS | | | 0084 808-06713 24531.000 LFT | 0.12000 2943.72| 0.16000 3924.96| 0.15000 3679.65 LINE, PAINT, SOLID, WHITE, 4 IN. | | | 0085 808-06714 24149.000 LFT | 0.12000 2897.88| 0.16000 3863.84| 0.15000 3622.35 LINE, PAINT, SOLID, YELLOW, 4 IN. | | | 0086 808-06723 9.000 EACH | 57.00000 513.00| 70.00000 630.00| 65.00000 585.00 PAVEMENT MESSAGE MARKINGS, PAINT, LANE | | | INDICATION ARROW | | | 0087 808-06724 6.000 EACH | 78.00000 468.00| 80.00000 480.00| 100.00000 600.00 PAVEMENT MESSAGE MARKINGS, PAINT, WORD | | | ONLY | | | 0088 808-06726 204.000 LFT | 2.40000 489.60| 4.00000 816.00| 8.00000 1632.00 TRANSVERSE MARKINGS, PAINT, STOP LINE, | | | 24 IN. | | | 0089 808-75001 2260.000 LFT | 0.17000 384.20| 0.20000 452.00| 0.50000 1130.00 LINE, PAINT, BROKEN, WHITE, 5 IN. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 07/31/07 PAGE : 291 -7 TABULATION OF BIDS ROUTE : 3 CALL ORDER : 291 CONTRACT ID : B -28803-A COUNTIES : HENRY LETTING DATE : 07/25/07 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1917625 |( 2 ) 35-1357381 |( 3 ) 35-1128289 |MILESTONE CONTRACTORS, L.P. |DAVE O`MARA CONTRACTOR |BEATY CONSTRUCTION INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0090 808-75078 264.000 LFT | 1.25000 330.00| 2.00000 528.00| 3.25000 858.00 TRANSVERSE MARKINGS, PAINT, SOLID, | | | YELLOW CROSSHATCH LINE, 12 IN. | | | 0091 808-75090 44.000 LFT | 10.50000 462.00| 4.00000 176.00| 7.50000 330.00 TRANSVERSE MARKINGS, PAINT, SOLID, | | | YELLOW CROSSHATCH LINE, 24 IN. | | | 0092 203-02070 3960.000 CYS | 12.00000 47520.00| 18.00000 71280.00| 5.00000 19800.00 BORROW | | | 0093 715-26729 4.000 EACH | 6500.00000 26000.00| 4200.00000 16800.00| 4500.00000 18000.00 GRATED BOX END SECTION, II, 6:1, 15 IN. | | | 0094 715-26730 2.000 EACH | 6800.00000 13600.00| 4400.00000 8800.00| 4500.00000 9000.00 GRATED BOX END SECTION, II, 4::1, 24 IN | | | 0095 715-97836 2.000 EACH | 5700.00000 11400.00| 3900.00000 7800.00| 4600.00000 9200.00 GRATED BOX END SECTION, II, 4:1, 15 IN. | | | SECTION TOTALS | $ 2,471,942.00| $ 2,473,889.50| $ 2,555,563.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 2,471,942.00| $ 2,473,889.50| $ 2,555,563.00 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 07/31/07 PAGE : 291 -8 TABULATION OF BIDS ROUTE : 3 CALL ORDER : 291 CONTRACT ID : B -28803-A COUNTIES : HENRY LETTING DATE : 07/25/07 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 35-0918397 |( 5 ) 35-1385672 |( 6 ) 35-2040801 |RIETH RILEY CONSTRUCTION |FORCE CONSTRUCTION CO. INC. |GOHMANN ASPHALT & CONSTR., IN LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 ASPHALT RESURFACE | | | 0001 105-06845 LUMP | 35000.00000 35000.00| 42500.00000 42500.00| 65042.75000 65042.75 CONSTRUCTION ENGINEERING | | | 0002 105-07040 16.000 MOS | 2500.00000 40000.00| 1644.00000 26304.00| 2500.00000 40000.00 FIELD OFFICE, C | | | 0003 105-08520 3.000 EACH | 100.00000 300.00| 185.00000 555.00| 1000.00000 3000.00 CELLULAR TELEPHONE/RADIO | | | 0004 105-08521 48.000 MOS | 100.00000 4800.00| 111.00000 5328.00| 500.00000 24000.00 CELLULAR TELEPHONE/RADIO SERVICE | | | 0005 105-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CELLULAR TELEPHONE/RADIO, ADDITIONAL | | | MINUTES | | | 0006 105-09198 32.000 MOS | 200.00000 6400.00| 150.00000 4800.00| 350.00000 11200.00 LAPTOP COMPUTER SYSTEM | | | 0007 105-09199 16.000 MOS | 100.00000 1600.00| 123.00000 1968.00| 500.00000 8000.00 FIELD OFFICE INTERNET SERVICE | | | 0008 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 LIQUIDATED DAMAGES | | | 0009 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CONTRACT LIENS | | | 0010 109-08440 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, HMA | | | 0011 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0012 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0013 109-08463 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 PROJECT ESTIMATE ADJUSTMENT | | | 0014 110-01001 LUMP | 120684.72000 120684.72| 146000.00000 146000.00| 185000.00000 185000.00 MOBILIZATION AND DEMOBILIZATION | | | 0015 201-52370 LUMP | 36500.00000 36500.00| 26836.00000 26836.00| 76000.00000 76000.00 CLEARING RIGHT OF WAY | | | 0016 202-02240 8360.000 SYS | 11.40000 95304.00| 10.00000 83600.00| 15.00000 125400.00 PAVEMENT REMOVAL | | | 0017 202-02241 4040.000 LFT | 1.30000 5252.00| 2.00000 8080.00| 2.00000 8080.00 GUARDRAIL, REMOVE | | | 0018 202-03000 LUMP | 8000.00000 8000.00| 9562.00000 9562.00| 25000.00000 25000.00 HOUSES AND BUILDINGS, REMOVE PARCEL 2 | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 07/31/07 PAGE : 291 -9 TABULATION OF BIDS ROUTE : 3 CALL ORDER : 291 CONTRACT ID : B -28803-A COUNTIES : HENRY LETTING DATE : 07/25/07 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 35-0918397 |( 5 ) 35-1385672 |( 6 ) 35-2040801 |RIETH RILEY CONSTRUCTION |FORCE CONSTRUCTION CO. INC. |GOHMANN ASPHALT & CONSTR., IN LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0019 202-03000 LUMP | 8800.00000 8800.00| 7915.00000 7915.00| 25000.00000 25000.00 HOUSES AND BUILDINGS, REMOVE PARCEL 5 | | | 0020 202-03135 68.000 SFT | 74.00000 5032.00| 25.00000 1700.00| 100.00000 6800.00 REGULATED ASBESTOS CONTAINING MATERIALS | | | REMOVE | | | 0021 202-51330 LUMP | 138000.00000 138000.00| 148129.00000 148129.00| 60000.00000 60000.00 PRESENT STRUCTURE, REMOVE STR. NO. 1 | | | 0022 202-51330 LUMP | 60000.00000 60000.00| 84368.00000 84368.00| 100000.00000 100000.00 PRESENT STRUCTURE, REMOVE STRUCTURE NO. | | | 2 | | | 0023 202-91385 1.000 EACH | 880.00000 880.00| 1262.00000 1262.00| 600.00000 600.00 INLET, REMOVE | | | 0024 203-02000 54380.000 CYS | 13.30000 723254.00| 12.34000 671049.20| 15.00000 815700.00 EXCAVATION, COMMON | | | 0025 205-06931 200.000 TON | 50.00000 10000.00| 46.15000 9230.00| 50.00000 10000.00 TEMPORARY CHECK DAM, REVETMENT RIPRAP | | | 0026 205-06933 11.000 EACH | 75.00000 825.00| 75.00000 825.00| 150.00000 1650.00 TEMPORARY DITCH INLET PROTECTION | | | 0027 205-06937 11169.000 LFT | 1.15000 12844.35| 1.62000 18093.78| 6.00000 67014.00 TEMPORARY SILT FENCE | | | 0028 207-08263 13294.000 SYS | 5.35000 71122.90| 6.62000 88006.28| 6.00000 79764.00 SUBGRADE TREATMENT, TYPE IA | | | 0029 207-08265 2646.000 SYS | 4.75000 12568.50| 5.87000 15532.02| 5.00000 13230.00 SUBGRADE TREATMENT, TYPE IIA | | | 0030 207-08266 3812.000 SYS | 1.60000 6099.20| 6.07000 23138.84| 10.00000 38120.00 SUBGRADE TREATMENT, TYPE III | | | 0031 211-02050 500.000 CYS | 20.40000 10200.00| 48.50000 24250.00| 30.00000 15000.00 B BORROW | | | 0032 211-07454 908.000 CYS | 20.40000 18523.20| 36.68000 33305.44| 35.00000 31780.00 STRUCTURE BACKFILL | | | 0033 301-07448 2992.000 TON | 21.00000 62832.00| 21.57000 64537.44| 25.00000 74800.00 COMPACTED AGGREGATE, NO. 53, BASE | | | 0034 304-07491 500.000 TON | 86.00000 43000.00| 150.00000 75000.00| 115.00000 57500.00 HMA PATCHING, TYPE C | | | 0035 306-08034 43878.000 SYS | 1.00000 43878.00| 0.63000 27643.14| 2.50000 109695.00 MILLING, ASPHALT, 1 1/2 IN. | | | 0036 401-06264 LUMP | 3100.00000 3100.00| 5000.00000 5000.00| 20000.00000 20000.00 PROFILOGRAPH, HMA | | | 0037 401-07334 4455.000 TON | 76.50000 340807.50| 78.50000 349717.50| 80.00000 356400.00 QC/QA-HMA, 3, 76, SURFACE, 9.5 mm | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 07/31/07 PAGE : 291 -10 TABULATION OF BIDS ROUTE : 3 CALL ORDER : 291 CONTRACT ID : B -28803-A COUNTIES : HENRY LETTING DATE : 07/25/07 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 35-0918397 |( 5 ) 35-1385672 |( 6 ) 35-2040801 |RIETH RILEY CONSTRUCTION |FORCE CONSTRUCTION CO. INC. |GOHMANN ASPHALT & CONSTR., IN LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0038 401-07402 2689.000 TON | 61.50000 165373.50| 62.25000 167390.25| 80.00000 215120.00 QC/QA-HMA, 2, 76, INTERMEDIATE, 19.0 mm | | | 0039 401-07408 4592.000 TON | 56.50000 259448.00| 55.75000 256004.00| 75.00000 344400.00 QC/QA-HMA, 3, 64, BASE, 25.0 mm | | | 0040 401-07418 1013.000 TON | 64.50000 65338.50| 67.50000 68377.50| 75.00000 75975.00 QC/QA-HMA, 3, 76, BASE, 25.0 MM | | | 0041 402-05496 4.000 TON | 370.00000 1480.00| 800.00000 3200.00| 500.00000 2000.00 HMA FOR ISLANDS | | | 0042 406-05521 80640.000 SYS | 0.07000 5644.80| 0.20000 16128.00| 2.00000 161280.00 ASPHALT FOR TACK COAT | | | 0043 605-06120 92.000 LFT | 43.00000 3956.00| 45.87000 4220.04| 70.00000 6440.00 CURB, CONCRETE | | | 0044 610-07487 410.000 TON | 100.00000 41000.00| 105.00000 43050.00| 96.00000 39360.00 HMA FOR APPROACHES, TYPE B | | | 0045 611-06497 1.000 EACH | 195.00000 195.00| 163.00000 163.00| 195.00000 195.00 MAILBOX ASSEMBLY, SINGLE | | | 0046 615-06490 18.000 EACH | 125.00000 2250.00| 144.00000 2592.00| 130.00000 2340.00 RIGHT OF WAY MARKER | | | 0047 615-06505 24.000 EACH | 505.00000 12120.00| 645.00000 15480.00| 505.00000 12120.00 MONUMENT, B | | | 0048 615-06527 1.000 EACH | 525.00000 525.00| 795.00000 795.00| 530.00000 530.00 MONUMENT, SECTION CORNER | | | 0049 616-02320 132.000 SYS | 2.50000 330.00| 3.55000 468.60| 5.00000 660.00 GEOTEXTILES | | | 0050 616-06405 260.000 TON | 50.00000 13000.00| 28.74000 7472.40| 35.00000 9100.00 RIPRAP, REVETMENT | | | 0051 621-01004 2.000 EACH | 500.00000 1000.00| 500.00000 1000.00| 650.00000 1300.00 MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0052 621-06545 3.600 TON | 550.00000 1980.00| 550.00000 1980.00| 700.00000 2520.00 FERTILIZER | | | 0053 621-06553 1442.000 LBS | 2.50000 3605.00| 2.50000 3605.00| 10.00000 14420.00 SEED MIXTURE, R | | | 0054 621-06565 17.800 TON | 350.00000 6230.00| 350.00000 6230.00| 600.00000 10680.00 MULCHING MATERIAL | | | 0055 621-06567 1.000 kGAL | 15.00000 15.00| 15.00000 15.00| 50.00000 50.00 WATER | | | 0056 621-06574 285.000 SYS | 8.00000 2280.00| 8.00000 2280.00| 8.00000 2280.00 SODDING | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 07/31/07 PAGE : 291 -11 TABULATION OF BIDS ROUTE : 3 CALL ORDER : 291 CONTRACT ID : B -28803-A COUNTIES : HENRY LETTING DATE : 07/25/07 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 35-0918397 |( 5 ) 35-1385672 |( 6 ) 35-2040801 |RIETH RILEY CONSTRUCTION |FORCE CONSTRUCTION CO. INC. |GOHMANN ASPHALT & CONSTR., IN LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0057 714-07539 96.000 LFT | 390.00000 37440.00| 505.00000 48480.00| 500.00000 48000.00 CULVERT, PRECAST BOX, REINFORCED | | | CONCRETE, 8 FT. X 2 FT. | | | 0058 714-44240 4.600 CYS | 370.00000 1702.00| 1213.00000 5579.80| 2000.00000 9200.00 CONCRETE, A, STRUCTURES | | | 0059 715-05119 294.000 LFT | 36.00000 10584.00| 23.87000 7017.78| 50.00000 14700.00 PIPE, TYPE 1, CIRCULAR, 15 IN. | | | 0060 715-05121 134.000 LFT | 24.50000 3283.00| 31.60000 4234.40| 65.00000 8710.00 PIPE, TYPE 1, CIRCULAR, 18 IN. | | | 0061 715-05123 176.000 LFT | 40.30000 7092.80| 46.71000 8220.96| 70.00000 12320.00 PIPE, TYPE 1, CIRCULAR, 24 IN. | | | 0062 715-05149 4.000 LFT | 210.00000 840.00| 96.35000 385.40| 150.00000 600.00 PIPE, TYPE 2, CIRCULAR, 12 IN. | | | 0063 715-05169 296.000 LFT | 36.00000 10656.00| 25.85000 7651.60| 50.00000 14800.00 PIPE, TYPE 3, CIRCULAR, 15 IN. | | | 0064 715-05273 104.000 LFT | 235.00000 24440.00| 259.11000 26947.44| 200.00000 20800.00 PIPE, TYPE 1, DEFORMED, MIN. AREA 38.0 | | | SQ. FT. | | | 0065 715-46005 7.000 EACH | 330.00000 2310.00| 445.19000 3116.33| 500.00000 3500.00 PIPE END SECTION, 15 IN. | | | 0066 715-46010 2.000 EACH | 350.00000 700.00| 436.34000 872.68| 550.00000 1100.00 PIPE END SECTION, 18 IN. | | | 0067 715-46020 2.000 EACH | 400.00000 800.00| 459.75000 919.50| 650.00000 1300.00 PIPE END SECTION, 24 IN. | | | 0068 720-44000 2.000 EACH | 530.00000 1060.00| 992.81000 1985.62| 600.00000 1200.00 CASTING, ADJUST TO GRADE | | | 0069 720-45045 1.000 EACH | 2100.00000 2100.00| 4031.00000 4031.00| 2500.00000 2500.00 INLET, J10 | | | 0070 720-45410 1.000 EACH | 2600.00000 2600.00| 4156.00000 4156.00| 3000.00000 3000.00 MANHOLE, C4 | | | 0071 801-03290 4.000 EACH | 350.00000 1400.00| 550.00000 2200.00| 350.00000 1400.00 CONSTRUCTION SIGN, C | | | 0072 801-04308 6.000 EACH | 350.00000 2100.00| 425.00000 2550.00| 400.00000 2400.00 ROAD CLOSURE SIGN ASSEMBLY | | | 0073 801-06216 350.000 LFT | 2.00000 700.00| 3.25000 1137.50| 6.00000 2100.00 TEMPORARY TRANSVERSE PAVEMENT MARKING, | | | 24 IN. | | | 0074 801-06625 18.000 EACH | 110.00000 1980.00| 75.00000 1350.00| 150.00000 2700.00 DETOUR ROUTE MARKER ASSEMBLY | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 07/31/07 PAGE : 291 -12 TABULATION OF BIDS ROUTE : 3 CALL ORDER : 291 CONTRACT ID : B -28803-A COUNTIES : HENRY LETTING DATE : 07/25/07 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 35-0918397 |( 5 ) 35-1385672 |( 6 ) 35-2040801 |RIETH RILEY CONSTRUCTION |FORCE CONSTRUCTION CO. INC. |GOHMANN ASPHALT & CONSTR., IN LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0075 801-06640 40.000 EACH | 195.00000 7800.00| 192.00000 7680.00| 200.00000 8000.00 CONSTRUCTION SIGN, A | | | 0076 801-06645 20.000 EACH | 30.00000 600.00| 10.00000 200.00| 75.00000 1500.00 CONSTRUCTION SIGN, B | | | 0077 801-06775 LUMP | 29000.00000 29000.00| 65000.00000 65000.00| 60000.00000 60000.00 MAINTAINING TRAFFIC | | | 0078 801-07119 252.000 LFT | 12.00000 3024.00| 19.50000 4914.00| 30.00000 7560.00 BARRICADE, III-B | | | 0079 802-05701 648.000 LFT | 10.80000 6998.40| 14.00000 9072.00| 25.00000 16200.00 SIGN POST, SQUARE, 1, REINFORCED ANCHOR | | | BASE | | | 0080 802-05702 28.000 LFT | 14.50000 406.00| 22.00000 616.00| 25.00000 700.00 SIGN POST, SQUARE, 2, REINFORCED ANCHOR | | | BASE | | | 0081 802-76025 11.000 SFT | 26.70000 293.70| 31.00000 341.00| 120.00000 1320.00 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.080 IN. THICKNESS | | | 0082 802-76035 626.250 SFT | 17.30000 10834.13| 24.00000 15030.00| 25.00000 15656.25 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.100 IN. THICKNESS | | | 0083 802-76045 85.500 SFT | 15.20000 1299.60| 21.00000 1795.50| 50.00000 4275.00 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.125 IN. THICKNESS | | | 0084 808-06713 24531.000 LFT | 0.14000 3434.34| 0.12000 2943.72| 0.50000 12265.50 LINE, PAINT, SOLID, WHITE, 4 IN. | | | 0085 808-06714 24149.000 LFT | 0.14000 3380.86| 0.12000 2897.88| 0.50000 12074.50 LINE, PAINT, SOLID, YELLOW, 4 IN. | | | 0086 808-06723 9.000 EACH | 60.00000 540.00| 55.00000 495.00| 125.00000 1125.00 PAVEMENT MESSAGE MARKINGS, PAINT, LANE | | | INDICATION ARROW | | | 0087 808-06724 6.000 EACH | 90.00000 540.00| 75.00000 450.00| 75.00000 450.00 PAVEMENT MESSAGE MARKINGS, PAINT, WORD | | | ONLY | | | 0088 808-06726 204.000 LFT | 7.00000 1428.00| 2.30000 469.20| 8.00000 1632.00 TRANSVERSE MARKINGS, PAINT, STOP LINE, | | | 24 IN. | | | 0089 808-75001 2260.000 LFT | 0.30000 678.00| 0.17000 384.20| 0.75000 1695.00 LINE, PAINT, BROKEN, WHITE, 5 IN. | | | 0090 808-75078 264.000 LFT | 3.00000 792.00| 1.20000 316.80| 8.00000 2112.00 TRANSVERSE MARKINGS, PAINT, SOLID, | | | YELLOW CROSSHATCH LINE, 12 IN. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 07/31/07 PAGE : 291 -13 TABULATION OF BIDS ROUTE : 3 CALL ORDER : 291 CONTRACT ID : B -28803-A COUNTIES : HENRY LETTING DATE : 07/25/07 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 35-0918397 |( 5 ) 35-1385672 |( 6 ) 35-2040801 |RIETH RILEY CONSTRUCTION |FORCE CONSTRUCTION CO. INC. |GOHMANN ASPHALT & CONSTR., IN LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0091 808-75090 44.000 LFT | 7.00000 308.00| 10.00000 440.00| 8.00000 352.00 TRANSVERSE MARKINGS, PAINT, SOLID, | | | YELLOW CROSSHATCH LINE, 24 IN. | | | 0092 203-02070 3960.000 CYS | 15.00000 59400.00| 17.60000 69696.00| 20.00000 79200.00 BORROW | | | 0093 715-26729 4.000 EACH | 6800.00000 27200.00| 5042.81000 20171.24| 3000.00000 12000.00 GRATED BOX END SECTION, II, 6:1, 15 IN. | | | 0094 715-26730 2.000 EACH | 9900.00000 19800.00| 5829.47000 11658.94| 3500.00000 7000.00 GRATED BOX END SECTION, II, 4::1, 24 IN | | | 0095 715-97836 2.000 EACH | 6800.00000 13600.00| 4210.81000 8421.62| 2500.00000 5000.00 GRATED BOX END SECTION, II, 4:1, 15 IN. | | | SECTION TOTALS | $ 2,814,530.00| $ 2,958,522.54| $ 3,755,000.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 2,814,530.00| $ 2,958,522.54| $ 3,755,000.00 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 07/31/07 PAGE : 301 -1 VENDOR RANKING CALL ORDER : 301 CONTRACT ID : B -28846-A COUNTIES : CASS LETTING DATE : 07/25/07 10:00 AM DISTRICT : 64 CONTRACT TIME : 11/01/07 COMPLETION DATE CONTRACT DESCRIPTION : Rural - Old Code PROJECT(S) : 5409010 SET-ASIDE : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1523985 WIRTZ & YATES, INC. $ 632,197.73 100.0000% 2 35-1386990 ISOM, JACK CONSTRUCTION CO $ 718,941.61 113.7210% 3 35-1325036 DEICHMAN EXCAVATING CO $ 733,701.50 116.0557% 4 35-1817530 PIONEER ASSOCIATES, INC. $ 797,047.45 126.0757% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 07/31/07 PAGE : 301 -2 TABULATION OF BIDS ROUTE : 16 CALL ORDER : 301 CONTRACT ID : B -28846-A COUNTIES : CASS LETTING DATE : 07/25/07 10:00 AM DISTRICT : LAPORTE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1523985 |( 2 ) 35-1386990 |( 3 ) 35-1325036 |WIRTZ & YATES, INC. |ISOM, JACK CONSTRUCTION CO |DEICHMAN EXCAVATING CO LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 BRIDGE REPLACEMENT | | | 0001 105-06845 LUMP | 8000.00000 8000.00| 6875.00000 6875.00| 5250.00000 5250.00 CONSTRUCTION ENGINEERING | | | 0002 105-07039 6.000 MOS | 2600.00000 15600.00| 2650.00000 15900.00| 2450.00000 14700.00 FIELD OFFICE, B | | | 0003 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0004 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0005 110-01001 LUMP | 20000.00000 20000.00| 40000.00000 40000.00| 36000.00000 36000.00 MOBILIZATION AND DEMOBILIZATION | | | 0006 201-52370 LUMP | 6000.00000 6000.00| 3500.00000 3500.00| 1800.00000 1800.00 CLEARING RIGHT OF WAY | | | 0007 202-02241 102.300 LFT | 20.00000 2046.00| 15.00000 1534.50| 12.50000 1278.75 GUARDRAIL, REMOVE | | | 0008 202-02286 1.000 EACH | 25000.00000 25000.00| 65000.00000 65000.00| 10000.00000 10000.00 PRESENT STRUCTURE, REMOVE | | | 0009 202-96133 35.000 LFT | 20.00000 700.00| 15.00000 525.00| 15.00000 525.00 PIPE, REMOVE | | | 0010 203-02000 2751.000 CYS | 10.00000 27510.00| 9.75000 26822.25| 10.00000 27510.00 EXCAVATION, COMMON | | | 0011 203-02070 2082.000 CYS | 12.00000 24984.00| 12.00000 24984.00| 24.00000 49968.00 BORROW | | | 0012 205-06931 239.000 TON | 27.00000 6453.00| 55.00000 13145.00| 50.00000 11950.00 TEMPORARY CHECK DAM, REVETMENT RIPRAP | | | 0013 205-06936 92.000 TON | 27.00000 2484.00| 75.00000 6900.00| 50.00000 4600.00 TEMPORARY SEDIMENT TRAP | | | 0014 206-51220 465.000 CYS | 90.00000 41850.00| 25.00000 11625.00| 20.00000 9300.00 EXCAVATION, WET | | | 0015 206-51230 70.000 CYS | 30.00000 2100.00| 15.00000 1050.00| 80.00000 5600.00 EXCAVATION, FOUNDATION, UNCLASSIFIED | | | 0016 207-08265 3000.000 SYS | 8.00000 24000.00| 7.00000 21000.00| 9.00000 27000.00 SUBGRADE TREATMENT, TYPE IIA | | | 0017 211-07454 1020.000 CYS | 35.00000 35700.00| 22.00000 22440.00| 30.00000 30600.00 STRUCTURE BACKFILL | | | 0018 303-52308 593.000 TON | 26.00000 15418.00| 18.00000 10674.00| 20.00000 11860.00 COMPACTED AGGREGATE, O, 53 | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 07/31/07 PAGE : 301 -3 TABULATION OF BIDS ROUTE : 16 CALL ORDER : 301 CONTRACT ID : B -28846-A COUNTIES : CASS LETTING DATE : 07/25/07 10:00 AM DISTRICT : LAPORTE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1523985 |( 2 ) 35-1386990 |( 3 ) 35-1325036 |WIRTZ & YATES, INC. |ISOM, JACK CONSTRUCTION CO |DEICHMAN EXCAVATING CO LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0019 306-08043 267.000 SYS | 12.00000 3204.00| 15.00000 4005.00| 16.50000 4405.50 MILLING, TRANSITION | | | 0020 402-07433 261.000 TON | 72.80000 19000.80| 78.00000 20358.00| 65.00000 16965.00 HMA SURFACE, TYPE B | | | 0021 402-07438 534.000 TON | 50.00000 26700.00| 53.00000 28302.00| 44.00000 23496.00 HMA INTERMEDIATE, TYPE B | | | 0022 402-07441 1346.000 TON | 55.00000 74030.00| 51.50000 69319.00| 44.00000 59224.00 HMA BASE, TYPE B | | | 0023 406-05521 8697.000 SYS | 0.05000 434.85| 0.10000 869.70| 0.01000 86.97 ASPHALT FOR TACK COAT | | | 0024 601-06854 2.000 EACH | 2968.00000 5936.00| 3000.00000 6000.00| 2650.00000 5300.00 GUARDRAIL, W-BEAM, NESTED | | | 0025 601-94689 4.000 EACH | 2650.00000 10600.00| 2875.00000 11500.00| 2350.00000 9400.00 GUARDRAIL END TREATMENT, OS | | | 0026 601-99105 318.750 LFT | 18.50000 5896.88| 19.00000 6056.25| 16.00000 5100.00 GUARDRAIL, W BEAM, 6 FT. 3 IN. SPACING | | | 0027 615-06490 7.000 EACH | 150.00000 1050.00| 175.00000 1225.00| 125.00000 875.00 RIGHT OF WAY MARKER | | | 0028 615-06505 2.000 EACH | 900.00000 1800.00| 975.00000 1950.00| 750.00000 1500.00 MONUMENT, B | | | 0029 616-02320 1322.000 SYS | 5.00000 6610.00| 5.00000 6610.00| 3.00000 3966.00 GEOTEXTILES | | | 0030 616-05688 225.000 TON | 50.00000 11250.00| 64.00000 14400.00| 65.00000 14625.00 RIPRAP, CLASS 1 | | | 0031 616-06405 395.000 TON | 31.00000 12245.00| 25.00000 9875.00| 50.00000 19750.00 RIPRAP, REVETMENT | | | 0032 616-06451 418.000 TON | 33.00000 13794.00| 30.00000 12540.00| 45.00000 18810.00 RIPRAP, UNIFORM | | | 0033 621-01004 1.000 EACH | 300.00000 300.00| 750.00000 750.00| 200.00000 200.00 MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0034 621-06559 6713.000 SYS | 0.60000 4027.80| 1.02000 6847.26| 0.46000 3087.98 MULCHED SEEDING, R | | | 0035 621-06567 5.900 kGAL | 12.00000 70.80| 1.00000 5.90| 10.00000 59.00 WATER | | | 0036 621-06574 1640.000 SYS | 4.50000 7380.00| 7.00000 11480.00| 3.32000 5444.80 SODDING | | | 0037 723-06660 90.000 SYS | 444.44000 39999.60| 653.00000 58770.00| 670.00000 60300.00 WINGWALL | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 07/31/07 PAGE : 301 -4 TABULATION OF BIDS ROUTE : 16 CALL ORDER : 301 CONTRACT ID : B -28846-A COUNTIES : CASS LETTING DATE : 07/25/07 10:00 AM DISTRICT : LAPORTE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1523985 |( 2 ) 35-1386990 |( 3 ) 35-1325036 |WIRTZ & YATES, INC. |ISOM, JACK CONSTRUCTION CO |DEICHMAN EXCAVATING CO LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0038 723-06919 78.000 LFT | 1500.00000 117000.00| 2120.00000 165360.00| 2910.00000 226980.00 STRUCTURE, PRECAST THREE-SIDED, 288 IN. | | | X 120 IN. | | | 0039 801-03290 4.000 EACH | 450.00000 1800.00| 365.00000 1460.00| 120.00000 480.00 CONSTRUCTION SIGN, C | | | 0040 801-04308 4.000 EACH | 400.00000 1600.00| 266.00000 1064.00| 225.00000 900.00 ROAD CLOSURE SIGN ASSEMBLY | | | 0041 801-06625 26.000 EACH | 140.00000 3640.00| 119.00000 3094.00| 80.00000 2080.00 DETOUR ROUTE MARKER ASSEMBLY | | | 0042 801-06640 4.000 EACH | 320.00000 1280.00| 179.00000 716.00| 90.00000 360.00 CONSTRUCTION SIGN, A | | | 0043 801-07118 48.000 LFT | 22.00000 1056.00| 18.00000 864.00| 11.25000 540.00 BARRICADE, III-A | | | 0044 808-06703 1800.000 LFT | 1.80000 3240.00| 1.75000 3150.00| 0.90000 1620.00 LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | | 0045 808-75240 225.000 LFT | 1.80000 405.00| 1.75000 393.75| 0.90000 202.50 LINE, THERMOPLASTIC, BROKEN, YELLOW, 4 | | | IN. | | | SECTION TOTALS | $ 632,197.73| $ 718,941.61| $ 733,701.50 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 632,197.73| $ 718,941.61| $ 733,701.50 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 07/31/07 PAGE : 301 -5 TABULATION OF BIDS ROUTE : 16 CALL ORDER : 301 CONTRACT ID : B -28846-A COUNTIES : CASS LETTING DATE : 07/25/07 10:00 AM DISTRICT : LAPORTE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 35-1817530 |( ) |( ) |PIONEER ASSOCIATES, INC. | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 BRIDGE REPLACEMENT | | | 0001 105-06845 LUMP | 4200.00000 4200.00| | CONSTRUCTION ENGINEERING | | | 0002 105-07039 6.000 MOS | 2000.00000 12000.00| | FIELD OFFICE, B | | | 0003 109-08443 1.000 DOL | 1.00000 1.00| | QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0004 109-08444 1.000 DOL | 1.00000 1.00| | QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0005 110-01001 LUMP | 39000.00000 39000.00| | MOBILIZATION AND DEMOBILIZATION | | | 0006 201-52370 LUMP | 4000.00000 4000.00| | CLEARING RIGHT OF WAY | | | 0007 202-02241 102.300 LFT | 14.00000 1432.20| | GUARDRAIL, REMOVE | | | 0008 202-02286 1.000 EACH | 29000.00000 29000.00| | PRESENT STRUCTURE, REMOVE | | | 0009 202-96133 35.000 LFT | 13.00000 455.00| | PIPE, REMOVE | | | 0010 203-02000 2751.000 CYS | 20.00000 55020.00| | EXCAVATION, COMMON | | | 0011 203-02070 2082.000 CYS | 22.00000 45804.00| | BORROW | | | 0012 205-06931 239.000 TON | 90.00000 21510.00| | TEMPORARY CHECK DAM, REVETMENT RIPRAP | | | 0013 205-06936 92.000 TON | 110.00000 10120.00| | TEMPORARY SEDIMENT TRAP | | | 0014 206-51220 465.000 CYS | 48.00000 22320.00| | EXCAVATION, WET | | | 0015 206-51230 70.000 CYS | 59.00000 4130.00| | EXCAVATION, FOUNDATION, UNCLASSIFIED | | | 0016 207-08265 3000.000 SYS | 6.15000 18450.00| | SUBGRADE TREATMENT, TYPE IIA | | | 0017 211-07454 1020.000 CYS | 49.00000 49980.00| | STRUCTURE BACKFILL | | | 0018 303-52308 593.000 TON | 16.00000 9488.00| | COMPACTED AGGREGATE, O, 53 | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 07/31/07 PAGE : 301 -6 TABULATION OF BIDS ROUTE : 16 CALL ORDER : 301 CONTRACT ID : B -28846-A COUNTIES : CASS LETTING DATE : 07/25/07 10:00 AM DISTRICT : LAPORTE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 35-1817530 |( ) |( ) |PIONEER ASSOCIATES, INC. | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0019 306-08043 267.000 SYS | 8.00000 2136.00| | MILLING, TRANSITION | | | 0020 402-07433 261.000 TON | 65.00000 16965.00| | HMA SURFACE, TYPE B | | | 0021 402-07438 534.000 TON | 44.00000 23496.00| | HMA INTERMEDIATE, TYPE B | | | 0022 402-07441 1346.000 TON | 44.00000 59224.00| | HMA BASE, TYPE B | | | 0023 406-05521 8697.000 SYS | 0.01000 86.97| | ASPHALT FOR TACK COAT | | | 0024 601-06854 2.000 EACH | 2650.00000 5300.00| | GUARDRAIL, W-BEAM, NESTED | | | 0025 601-94689 4.000 EACH | 2350.00000 9400.00| | GUARDRAIL END TREATMENT, OS | | | 0026 601-99105 318.750 LFT | 16.00000 5100.00| | GUARDRAIL, W BEAM, 6 FT. 3 IN. SPACING | | | 0027 615-06490 7.000 EACH | 125.00000 875.00| | RIGHT OF WAY MARKER | | | 0028 615-06505 2.000 EACH | 750.00000 1500.00| | MONUMENT, B | | | 0029 616-02320 1322.000 SYS | 4.00000 5288.00| | GEOTEXTILES | | | 0030 616-05688 225.000 TON | 60.00000 13500.00| | RIPRAP, CLASS 1 | | | 0031 616-06405 395.000 TON | 38.00000 15010.00| | RIPRAP, REVETMENT | | | 0032 616-06451 418.000 TON | 37.00000 15466.00| | RIPRAP, UNIFORM | | | 0033 621-01004 1.000 EACH | 200.00000 200.00| | MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0034 621-06559 6713.000 SYS | 0.46000 3087.98| | MULCHED SEEDING, R | | | 0035 621-06567 5.900 kGAL | 10.00000 59.00| | WATER | | | 0036 621-06574 1640.000 SYS | 3.32000 5444.80| | SODDING | | | 0037 723-06660 90.000 SYS | 760.00000 68400.00| | WINGWALL | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 07/31/07 PAGE : 301 -7 TABULATION OF BIDS ROUTE : 16 CALL ORDER : 301 CONTRACT ID : B -28846-A COUNTIES : CASS LETTING DATE : 07/25/07 10:00 AM DISTRICT : LAPORTE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 35-1817530 |( ) |( ) |PIONEER ASSOCIATES, INC. | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0038 723-06919 78.000 LFT | 2700.00000 210600.00| | STRUCTURE, PRECAST THREE-SIDED, 288 IN. | | | X 120 IN. | | | 0039 801-03290 4.000 EACH | 300.00000 1200.00| | CONSTRUCTION SIGN, C | | | 0040 801-04308 4.000 EACH | 225.00000 900.00| | ROAD CLOSURE SIGN ASSEMBLY | | | 0041 801-06625 26.000 EACH | 98.00000 2548.00| | DETOUR ROUTE MARKER ASSEMBLY | | | 0042 801-06640 4.000 EACH | 160.00000 640.00| | CONSTRUCTION SIGN, A | | | 0043 801-07118 48.000 LFT | 14.00000 672.00| | BARRICADE, III-A | | | 0044 808-06703 1800.000 LFT | 1.50000 2700.00| | LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | | 0045 808-75240 225.000 LFT | 1.50000 337.50| | LINE, THERMOPLASTIC, BROKEN, YELLOW, 4 | | | IN. | | | SECTION TOTALS | $ 797,047.45| $ | $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 797,047.45| $ 0.00| $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 07/31/07 PAGE : 311 -1 VENDOR RANKING CALL ORDER : 311 CONTRACT ID : B -28923-A COUNTIES : RUSH LETTING DATE : 07/25/07 10:00 AM DISTRICT : 63 CONTRACT TIME : 07/18/08 COMPLETION DATE CONTRACT DESCRIPTION : URBAN PROJECT(S) : 2010011 SET-ASIDE : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1549010 MCALISTER EXCAVATING CO, INC $ 488,702.56 100.0000% 2 35-1357381 DAVE O`MARA CONTRACTOR $ 488,979.15 100.0566% 3 31-1323837 SUNESIS CONSTRUCTION COMPANY $ 505,678.65 103.4737% 4 35-1364963 ERBER & MILLIGAN CONSTR. CO. $ 507,216.50 103.7884% 5 35-1310611 DUNCAN ROBERTSON INC $ 522,600.05 106.9362% 6 35-1128289 BEATY CONSTRUCTION INC $ 546,029.06 111.7303% 7 35-0918397 RIETH RILEY CONSTRUCTION $ 576,000.00 117.8631% 8 35-1618530 AMERICAN CONTRACTING & SERVICES $ 583,150.75 119.3263% 9 90-0177865 HIS CONSTRUCTORS LLC $ 607,000.00 124.2064% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 07/31/07 PAGE : 311 -2 TABULATION OF BIDS ROUTE : CALL ORDER : 311 CONTRACT ID : B -28923-A COUNTIES : RUSH LETTING DATE : 07/25/07 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1549010 |( 2 ) 35-1357381 |( 3 ) 31-1323837 |MCALISTER EXCAVATING CO, INC |DAVE O`MARA CONTRACTOR |SUNESIS CONSTRUCTION COMPANY LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 NEW BRIDGE CONSTRUCTION | | | 0001 105-06845 LUMP | 6000.00000 6000.00| 5500.00000 5500.00| 6500.00000 6500.00 CONSTRUCTION ENGINEERING | | | 0002 105-07039 9.000 MOS | 2000.00000 18000.00| 1400.00000 12600.00| 1650.00000 14850.00 FIELD OFFICE, B | | | 0003 105-08520 2.000 EACH | 180.00000 360.00| 450.00000 900.00| 295.00000 590.00 CELLULAR TELEPHONE/RADIO | | | 0004 105-08521 18.000 MOS | 125.00000 2250.00| 120.00000 2160.00| 100.00000 1800.00 CELLULAR TELEPHONE/RADIO SERVICE | | | 0005 105-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CELLULAR TELEPHONE/RADIO, ADDITIONAL | | | MINUTES | | | 0006 105-09198 18.000 MOS | 375.00000 6750.00| 400.00000 7200.00| 290.00000 5220.00 LAPTOP COMPUTER SYSTEM | | | 0007 105-09199 9.000 MOS | 65.00000 585.00| 140.00000 1260.00| 75.00000 675.00 FIELD OFFICE INTERNET SERVICE | | | 0008 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 LIQUIDATED DAMAGES | | | 0009 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CONTRACT LIENS | | | 0010 109-08440 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, HMA | | | 0011 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0012 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0013 110-01001 LUMP | 17000.00000 17000.00| 25000.00000 25000.00| 9280.27000 9280.27 MOBILIZATION AND DEMOBILIZATION | | | 0014 201-52370 LUMP | 5000.00000 5000.00| 8000.00000 8000.00| 1000.00000 1000.00 CLEARING RIGHT OF WAY | | | 0015 202-02240 189.000 SYS | 18.00000 3402.00| 12.00000 2268.00| 9.29000 1755.81 PAVEMENT REMOVAL | | | 0016 202-51330 LUMP | 8000.00000 8000.00| 18000.00000 18000.00| 9150.00000 9150.00 PRESENT STRUCTURE, REMOVE | | | 0017 203-02000 443.000 CYS | 12.00000 5316.00| 12.20000 5404.60| 14.60000 6467.80 EXCAVATION, COMMON | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 07/31/07 PAGE : 311 -3 TABULATION OF BIDS ROUTE : CALL ORDER : 311 CONTRACT ID : B -28923-A COUNTIES : RUSH LETTING DATE : 07/25/07 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1549010 |( 2 ) 35-1357381 |( 3 ) 31-1323837 |MCALISTER EXCAVATING CO, INC |DAVE O`MARA CONTRACTOR |SUNESIS CONSTRUCTION COMPANY LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0018 203-02070 747.000 CYS | 16.00000 11952.00| 14.00000 10458.00| 12.60000 9412.20 BORROW | | | 0019 203-04523 LUMP | 9250.00000 9250.00| 6000.00000 6000.00| 2800.00000 2800.00 DEWATERING | | | 0020 205-06931 97.000 TON | 65.00000 6305.00| 30.00000 2910.00| 24.10000 2337.70 TEMPORARY CHECK DAM, REVETMENT RIPRAP | | | 0021 205-06933 1.000 EACH | 155.00000 155.00| 370.00000 370.00| 178.00000 178.00 TEMPORARY DITCH INLET PROTECTION | | | 0022 207-08263 538.000 SYS | 18.00000 9684.00| 15.00000 8070.00| 20.79000 11185.02 SUBGRADE TREATMENT, TYPE IA | | | 0023 211-07454 229.000 CYS | 17.00000 3893.00| 27.00000 6183.00| 5.00000 1145.00 STRUCTURE BACKFILL | | | 0024 303-01180 93.000 TON | 16.00000 1488.00| 27.00000 2511.00| 26.75000 2487.75 COMPACTED AGGREGATE, NO. 53 | | | 0025 303-93506 138.000 CYS | 21.00000 2898.00| 41.00000 5658.00| 30.00000 4140.00 AGGREGATE, 2 | | | 0026 303-94433 291.000 CYS | 21.00000 6111.00| 35.00000 10185.00| 123.60000 35967.60 AGGREGATE, 12 | | | 0027 306-08034 594.000 SYS | 8.00000 4752.00| 7.30000 4336.20| 9.80000 5821.20 MILLING, ASPHALT, 1 1/2 IN. | | | 0031 406-05520 1.300 TON | 400.00000 520.00| 350.00000 455.00| 65.00000 84.50 ASPHALT FOR TACK COAT | | | 0032 605-06120 657.000 LFT | 15.00000 9855.00| 12.50000 8212.50| 15.00000 9855.00 CURB, CONCRETE | | | 0033 605-06215 15.000 LFT | 50.00000 750.00| 41.00000 615.00| 15.00000 225.00 CENTER CURB, D, CONCRETE MODIFIED | | | 0034 607-06335 28.000 LFT | 35.00000 980.00| 36.00000 1008.00| 25.00000 700.00 PAVED SIDE DITCH, A | | | 0035 615-06490 9.000 EACH | 193.20000 1738.80| 200.00000 1800.00| 280.00000 2520.00 RIGHT OF WAY MARKER | | | 0036 616-02320 671.000 SYS | 2.50000 1677.50| 3.00000 2013.00| 2.00000 1342.00 GEOTEXTILES | | | 0037 616-06405 603.000 TON | 17.25000 10401.75| 21.00000 12663.00| 17.75000 10703.25 RIPRAP, REVETMENT | | | 0038 621-06567 6.000 kGAL | 23.00000 138.00| 22.00000 132.00| 25.00000 150.00 WATER | | | 0039 621-06574 1392.000 SYS | 3.70000 5150.40| 3.00000 4176.00| 3.49000 4858.08 SODDING | | | 0040 702-51863 22.000 EACH | 13.00000 286.00| 21.00000 462.00| 22.00000 484.00 FIELD DRILLED HOLE IN CONCRETE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 07/31/07 PAGE : 311 -4 TABULATION OF BIDS ROUTE : CALL ORDER : 311 CONTRACT ID : B -28923-A COUNTIES : RUSH LETTING DATE : 07/25/07 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1549010 |( 2 ) 35-1357381 |( 3 ) 31-1323837 |MCALISTER EXCAVATING CO, INC |DAVE O`MARA CONTRACTOR |SUNESIS CONSTRUCTION COMPANY LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0041 703-06029 6180.000 LBS | 1.10000 6798.00| 1.10000 6798.00| 7.55000 46659.00 REINFORCING BARS, EPOXY COATED | | | 0042 714-07660 102.000 LFT | 1615.00000 164730.00| 1750.00000 178500.00| 2018.00000 205836.00 CULVERT, REINFORCED CONCRETE BOX | | | SECTIONS, 20 FT X 7 FT | | | 0043 714-44240 85.000 CYS | 550.00000 46750.00| 260.00000 22100.00| 442.00000 37570.00 CONCRETE, A, STRUCTURES | | | 0044 715-05024 16.000 LFT | 65.00000 1040.00| 120.00000 1920.00| 195.00000 3120.00 PIPE, TYPE 2, CIRCULAR, 36 IN. | | | 0045 715-05147 16.000 LFT | 35.00000 560.00| 58.00000 928.00| 179.00000 2864.00 PIPE, TYPE 2, CIRCULAR, 8 IN. | | | 0046 715-05149 21.000 LFT | 40.00000 840.00| 35.00000 735.00| 141.00000 2961.00 PIPE, TYPE 2, CIRCULAR, 12 IN. | | | 0047 715-05151 9.000 LFT | 60.00000 540.00| 68.00000 612.00| 246.00000 2214.00 PIPE, TYPE 2, CIRCULAR, 15 IN. | | | 0048 715-05156 82.000 LFT | 65.00000 5330.00| 58.00000 4756.00| 106.25000 8712.50 PIPE, TYPE 2, CIRCULAR, 30 IN. | | | 0049 715-46030 1.000 EACH | 500.00000 500.00| 460.00000 460.00| 725.00000 725.00 PIPE END SECTION, 30 IN. | | | 0050 715-92037 13.000 LFT | 12.00000 156.00| 43.00000 559.00| 3.00000 39.00 PIPE, PVC, 4 IN. | | | 0051 720-45035 1.000 EACH | 1300.00000 1300.00| 1000.00000 1000.00| 1425.00000 1425.00 INLET, F7 | | | 0052 720-45410 1.000 EACH | 2100.00000 2100.00| 1400.00000 1400.00| 2400.00000 2400.00 MANHOLE, C4 | | | 0053 720-95422 1.000 EACH | 3000.00000 3000.00| 2000.00000 2000.00| 2800.00000 2800.00 MANHOLE, J4 | | | 0054 801-03290 4.000 EACH | 172.50000 690.00| 570.00000 2280.00| 430.00000 1720.00 CONSTRUCTION SIGN, C | | | 0055 801-06625 44.000 EACH | 94.30000 4149.20| 78.00000 3432.00| 86.75000 3817.00 DETOUR ROUTE MARKER ASSEMBLY | | | 0056 801-06640 13.000 EACH | 143.75000 1868.75| 175.00000 2275.00| 123.95000 1611.35 CONSTRUCTION SIGN, A | | | 0057 801-06645 2.000 EACH | 46.00000 92.00| 42.00000 84.00| 24.80000 49.60 CONSTRUCTION SIGN, B | | | 0058 801-06775 LUMP | 10000.00000 10000.00| 6000.00000 6000.00| 1860.00000 1860.00 MAINTAINING TRAFFIC | | | 0059 801-07119 96.000 LFT | 11.22000 1077.12| 13.00000 1248.00| 7.45000 715.20 BARRICADE, III-B | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 07/31/07 PAGE : 311 -5 TABULATION OF BIDS ROUTE : CALL ORDER : 311 CONTRACT ID : B -28923-A COUNTIES : RUSH LETTING DATE : 07/25/07 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1549010 |( 2 ) 35-1357381 |( 3 ) 31-1323837 |MCALISTER EXCAVATING CO, INC |DAVE O`MARA CONTRACTOR |SUNESIS CONSTRUCTION COMPANY LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0060 802-91122 6.000 EACH | 150.00000 900.00| 700.00000 4200.00| 216.90000 1301.40 SIGN, GROUND MOUNTED, RESET | | | 0061 805-78510 960.000 LFT | 4.26000 4089.60| 3.20000 3072.00| 4.60000 4416.00 SIGNAL CABLE, 2C 16GA., SHIELDED | | | 0062 805-78795 240.000 LFT | 19.55000 4692.00| 12.00000 2880.00| 21.00000 5040.00 SAW CUT FOR ROADWAY LOOP AND SEALER | | | 0063 805-92951 1.000 EACH | 506.00000 506.00| 800.00000 800.00| 545.11000 545.11 SIGNAL DETECTOR HOUSING, ADJUST TO GRAD | | | 0064 807-98690 1.000 EACH | 782.00000 782.00| 900.00000 900.00| 842.80000 842.80 HANDHOLE ADJUSTED TO GRADE | | | 0065 808-06703 193.000 LFT | 0.48000 92.64| 0.80000 154.40| 0.51000 98.43 LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | | 0066 808-75240 40.000 LFT | 0.48000 19.20| 0.80000 32.00| 0.51000 20.40 LINE, THERMOPLASTIC, BROKEN, YELLOW, 4 | | | IN. | | | 0067 808-75245 842.000 LFT | 0.48000 404.16| 0.80000 673.60| 0.51000 429.42 LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | | IN. | | | 0068 808-75297 127.000 LFT | 4.32000 548.64| 5.00000 635.00| 4.65000 590.55 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 24 IN. | | | 0069 808-75300 309.000 LFT | 1.44000 444.96| 1.40000 432.60| 1.55000 478.95 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | CROSSWALK LINE, 6 IN. | | | 0070 808-75320 4.000 EACH | 74.75000 299.00| 95.00000 380.00| 80.53000 322.12 PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, LANE INDICATION ARROW | | | 0071 808-75325 2.000 EACH | 83.38000 166.76| 125.00000 250.00| 89.82000 179.64 PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, WORD (ONLY) | | | 0072 808-75998 16.000 EACH | 43.13000 690.08| 110.00000 1760.00| 39.00000 624.00 SNOWPLOWABLE RAISED PAVEMENT MARKER | | | 0073 402-07784 182.000 TON | 95.00000 17290.00| 91.50000 16653.00| 0.00000 0.00 HMA SURFACE, TYPE D | | | 0074 402-07785 222.000 TON | 75.00000 16650.00| 70.00000 15540.00| 0.00000 0.00 HMA INTERMEDIATE, TYPE D | | | 0075 402-07786 517.000 TON | 56.00000 28952.00| 52.25000 27013.25| 0.00000 0.00 HMA BASE, TYPE D | | | SECTION TOTALS | $ 488,702.56| $ 488,979.15| $ 505,678.65 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 488,702.56| $ 488,979.15| $ 505,678.65 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 07/31/07 PAGE : 311 -6 TABULATION OF BIDS ROUTE : CALL ORDER : 311 CONTRACT ID : B -28923-A COUNTIES : RUSH LETTING DATE : 07/25/07 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 35-1364963 |( 5 ) 35-1310611 |( 6 ) 35-1128289 |ERBER & MILLIGAN CONSTR. CO. |DUNCAN ROBERTSON INC |BEATY CONSTRUCTION INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 NEW BRIDGE CONSTRUCTION | | | 0001 105-06845 LUMP | 5000.00000 5000.00| 5000.00000 5000.00| 7100.00000 7100.00 CONSTRUCTION ENGINEERING | | | 0002 105-07039 9.000 MOS | 1200.00000 10800.00| 1250.00000 11250.00| 1500.00000 13500.00 FIELD OFFICE, B | | | 0003 105-08520 2.000 EACH | 225.00000 450.00| 250.00000 500.00| 200.00000 400.00 CELLULAR TELEPHONE/RADIO | | | 0004 105-08521 18.000 MOS | 125.00000 2250.00| 100.00000 1800.00| 175.00000 3150.00 CELLULAR TELEPHONE/RADIO SERVICE | | | 0005 105-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CELLULAR TELEPHONE/RADIO, ADDITIONAL | | | MINUTES | | | 0006 105-09198 18.000 MOS | 250.00000 4500.00| 200.00000 3600.00| 300.00000 5400.00 LAPTOP COMPUTER SYSTEM | | | 0007 105-09199 9.000 MOS | 150.00000 1350.00| 50.00000 450.00| 75.00000 675.00 FIELD OFFICE INTERNET SERVICE | | | 0008 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 LIQUIDATED DAMAGES | | | 0009 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CONTRACT LIENS | | | 0010 109-08440 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, HMA | | | 0011 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0012 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0013 110-01001 LUMP | 25000.00000 25000.00| 25000.00000 25000.00| 27300.00000 27300.00 MOBILIZATION AND DEMOBILIZATION | | | 0014 201-52370 LUMP | 5000.00000 5000.00| 5000.00000 5000.00| 5450.00000 5450.00 CLEARING RIGHT OF WAY | | | 0015 202-02240 189.000 SYS | 20.00000 3780.00| 25.00000 4725.00| 15.25000 2882.25 PAVEMENT REMOVAL | | | 0016 202-51330 LUMP | 18500.00000 18500.00| 30000.00000 30000.00| 26000.00000 26000.00 PRESENT STRUCTURE, REMOVE | | | 0017 203-02000 443.000 CYS | 12.00000 5316.00| 20.00000 8860.00| 25.00000 11075.00 EXCAVATION, COMMON | | | 0018 203-02070 747.000 CYS | 1.00000 747.00| 10.00000 7470.00| 17.50000 13072.50 BORROW | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 07/31/07 PAGE : 311 -7 TABULATION OF BIDS ROUTE : CALL ORDER : 311 CONTRACT ID : B -28923-A COUNTIES : RUSH LETTING DATE : 07/25/07 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 35-1364963 |( 5 ) 35-1310611 |( 6 ) 35-1128289 |ERBER & MILLIGAN CONSTR. CO. |DUNCAN ROBERTSON INC |BEATY CONSTRUCTION INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0019 203-04523 LUMP | 9500.00000 9500.00| 1000.00000 1000.00| 22500.00000 22500.00 DEWATERING | | | 0020 205-06931 97.000 TON | 25.00000 2425.00| 20.00000 1940.00| 45.00000 4365.00 TEMPORARY CHECK DAM, REVETMENT RIPRAP | | | 0021 205-06933 1.000 EACH | 150.00000 150.00| 50.00000 50.00| 156.61000 156.61 TEMPORARY DITCH INLET PROTECTION | | | 0022 207-08263 538.000 SYS | 12.00000 6456.00| 12.00000 6456.00| 19.00000 10222.00 SUBGRADE TREATMENT, TYPE IA | | | 0023 211-07454 229.000 CYS | 40.00000 9160.00| 35.00000 8015.00| 30.00000 6870.00 STRUCTURE BACKFILL | | | 0024 303-01180 93.000 TON | 25.00000 2325.00| 35.00000 3255.00| 23.00000 2139.00 COMPACTED AGGREGATE, NO. 53 | | | 0025 303-93506 138.000 CYS | 37.50000 5175.00| 35.00000 4830.00| 34.00000 4692.00 AGGREGATE, 2 | | | 0026 303-94433 291.000 CYS | 35.00000 10185.00| 35.00000 10185.00| 50.00000 14550.00 AGGREGATE, 12 | | | 0027 306-08034 594.000 SYS | 5.00000 2970.00| 6.00000 3564.00| 10.25000 6088.50 MILLING, ASPHALT, 1 1/2 IN. | | | 0031 406-05520 1.300 TON | 365.00000 474.50| 385.00000 500.50| 380.00000 494.00 ASPHALT FOR TACK COAT | | | 0032 605-06120 657.000 LFT | 28.00000 18396.00| 20.00000 13140.00| 30.00000 19710.00 CURB, CONCRETE | | | 0033 605-06215 15.000 LFT | 60.00000 900.00| 100.00000 1500.00| 90.00000 1350.00 CENTER CURB, D, CONCRETE MODIFIED | | | 0034 607-06335 28.000 LFT | 35.00000 980.00| 75.00000 2100.00| 80.00000 2240.00 PAVED SIDE DITCH, A | | | 0035 615-06490 9.000 EACH | 150.00000 1350.00| 200.00000 1800.00| 200.00000 1800.00 RIGHT OF WAY MARKER | | | 0036 616-02320 671.000 SYS | 3.00000 2013.00| 3.50000 2348.50| 2.60000 1744.60 GEOTEXTILES | | | 0037 616-06405 603.000 TON | 22.00000 13266.00| 25.00000 15075.00| 28.00000 16884.00 RIPRAP, REVETMENT | | | 0038 621-06567 6.000 kGAL | 20.00000 120.00| 21.00000 126.00| 22.00000 132.00 WATER | | | 0039 621-06574 1392.000 SYS | 3.50000 4872.00| 3.00000 4176.00| 4.25000 5916.00 SODDING | | | 0040 702-51863 22.000 EACH | 15.00000 330.00| 30.00000 660.00| 17.50000 385.00 FIELD DRILLED HOLE IN CONCRETE | | | 0041 703-06029 6180.000 LBS | 2.00000 12360.00| 1.50000 9270.00| 1.45000 8961.00 REINFORCING BARS, EPOXY COATED | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 07/31/07 PAGE : 311 -8 TABULATION OF BIDS ROUTE : CALL ORDER : 311 CONTRACT ID : B -28923-A COUNTIES : RUSH LETTING DATE : 07/25/07 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 35-1364963 |( 5 ) 35-1310611 |( 6 ) 35-1128289 |ERBER & MILLIGAN CONSTR. CO. |DUNCAN ROBERTSON INC |BEATY CONSTRUCTION INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0042 714-07660 102.000 LFT | 1750.00000 178500.00| 1500.00000 153000.00| 1300.00000 132600.00 CULVERT, REINFORCED CONCRETE BOX | | | SECTIONS, 20 FT X 7 FT | | | 0043 714-44240 85.000 CYS | 450.00000 38250.00| 700.00000 59500.00| 675.00000 57375.00 CONCRETE, A, STRUCTURES | | | 0044 715-05024 16.000 LFT | 75.00000 1200.00| 100.00000 1600.00| 69.00000 1104.00 PIPE, TYPE 2, CIRCULAR, 36 IN. | | | 0045 715-05147 16.000 LFT | 15.00000 240.00| 30.00000 480.00| 35.00000 560.00 PIPE, TYPE 2, CIRCULAR, 8 IN. | | | 0046 715-05149 21.000 LFT | 55.00000 1155.00| 40.00000 840.00| 29.00000 609.00 PIPE, TYPE 2, CIRCULAR, 12 IN. | | | 0047 715-05151 9.000 LFT | 65.00000 585.00| 50.00000 450.00| 140.00000 1260.00 PIPE, TYPE 2, CIRCULAR, 15 IN. | | | 0048 715-05156 82.000 LFT | 75.00000 6150.00| 60.00000 4920.00| 55.00000 4510.00 PIPE, TYPE 2, CIRCULAR, 30 IN. | | | 0049 715-46030 1.000 EACH | 550.00000 550.00| 1000.00000 1000.00| 725.00000 725.00 PIPE END SECTION, 30 IN. | | | 0050 715-92037 13.000 LFT | 10.00000 130.00| 20.00000 260.00| 38.00000 494.00 PIPE, PVC, 4 IN. | | | 0051 720-45035 1.000 EACH | 1600.00000 1600.00| 2000.00000 2000.00| 1750.00000 1750.00 INLET, F7 | | | 0052 720-45410 1.000 EACH | 2500.00000 2500.00| 2500.00000 2500.00| 3125.00000 3125.00 MANHOLE, C4 | | | 0053 720-95422 1.000 EACH | 2750.00000 2750.00| 3500.00000 3500.00| 2650.00000 2650.00 MANHOLE, J4 | | | 0054 801-03290 4.000 EACH | 200.00000 800.00| 175.00000 700.00| 165.00000 660.00 CONSTRUCTION SIGN, C | | | 0055 801-06625 44.000 EACH | 90.00000 3960.00| 90.00000 3960.00| 90.00000 3960.00 DETOUR ROUTE MARKER ASSEMBLY | | | 0056 801-06640 13.000 EACH | 150.00000 1950.00| 137.00000 1781.00| 135.00000 1755.00 CONSTRUCTION SIGN, A | | | 0057 801-06645 2.000 EACH | 40.00000 80.00| 137.50000 275.00| 44.00000 88.00 CONSTRUCTION SIGN, B | | | 0058 801-06775 LUMP | 7500.00000 7500.00| 10000.00000 10000.00| 6500.00000 6500.00 MAINTAINING TRAFFIC | | | 0059 801-07119 96.000 LFT | 12.00000 1152.00| 10.75000 1032.00| 12.00000 1152.00 BARRICADE, III-B | | | 0060 802-91122 6.000 EACH | 500.00000 3000.00| 700.00000 4200.00| 700.00000 4200.00 SIGN, GROUND MOUNTED, RESET | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 07/31/07 PAGE : 311 -9 TABULATION OF BIDS ROUTE : CALL ORDER : 311 CONTRACT ID : B -28923-A COUNTIES : RUSH LETTING DATE : 07/25/07 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 35-1364963 |( 5 ) 35-1310611 |( 6 ) 35-1128289 |ERBER & MILLIGAN CONSTR. CO. |DUNCAN ROBERTSON INC |BEATY CONSTRUCTION INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0061 805-78510 960.000 LFT | 2.00000 1920.00| 4.00000 3840.00| 3.25000 3120.00 SIGNAL CABLE, 2C 16GA., SHIELDED | | | 0062 805-78795 240.000 LFT | 7.00000 1680.00| 19.00000 4560.00| 12.00000 2880.00 SAW CUT FOR ROADWAY LOOP AND SEALER | | | 0063 805-92951 1.000 EACH | 200.00000 200.00| 500.00000 500.00| 275.00000 275.00 SIGNAL DETECTOR HOUSING, ADJUST TO GRAD | | | 0064 807-98690 1.000 EACH | 200.00000 200.00| 750.00000 750.00| 400.00000 400.00 HANDHOLE ADJUSTED TO GRADE | | | 0065 808-06703 193.000 LFT | 0.50000 96.50| 0.45000 86.85| 0.45000 86.85 LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | | 0066 808-75240 40.000 LFT | 0.50000 20.00| 0.45000 18.00| 0.45000 18.00 LINE, THERMOPLASTIC, BROKEN, YELLOW, 4 | | | IN. | | | 0067 808-75245 842.000 LFT | 0.50000 421.00| 0.45000 378.90| 0.45000 378.90 LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | | IN. | | | 0068 808-75297 127.000 LFT | 5.00000 635.00| 4.10000 520.70| 4.10000 520.70 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 24 IN. | | | 0069 808-75300 309.000 LFT | 1.50000 463.50| 1.40000 432.60| 1.35000 417.15 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | CROSSWALK LINE, 6 IN. | | | 0070 808-75320 4.000 EACH | 100.00000 400.00| 71.00000 284.00| 72.00000 288.00 PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, LANE INDICATION ARROW | | | 0071 808-75325 2.000 EACH | 100.00000 200.00| 80.00000 160.00| 80.00000 160.00 PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, WORD (ONLY) | | | 0072 808-75998 16.000 EACH | 45.00000 720.00| 41.00000 656.00| 41.00000 656.00 SNOWPLOWABLE RAISED PAVEMENT MARKER | | | 0073 402-07784 182.000 TON | 93.50000 17017.00| 100.00000 18200.00| 100.00000 18200.00 HMA SURFACE, TYPE D | | | 0074 402-07785 222.000 TON | 75.00000 16650.00| 77.00000 17094.00| 76.00000 16872.00 HMA INTERMEDIATE, TYPE D | | | 0075 402-07786 517.000 TON | 55.00000 28435.00| 57.00000 29469.00| 57.00000 29469.00 HMA BASE, TYPE D | | | SECTION TOTALS | $ 507,216.50| $ 522,600.05| $ 546,029.06 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 507,216.50| $ 522,600.05| $ 546,029.06 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 07/31/07 PAGE : 311 -10 TABULATION OF BIDS ROUTE : CALL ORDER : 311 CONTRACT ID : B -28923-A COUNTIES : RUSH LETTING DATE : 07/25/07 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |( 7 ) 35-0918397 |( 8 ) 35-1618530 |( 9 ) 90-0177865 |RIETH RILEY CONSTRUCTION |AMERICAN CONTRACTING & SERVI |HIS CONSTRUCTORS LLC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 NEW BRIDGE CONSTRUCTION | | | 0001 105-06845 LUMP | 4300.00000 4300.00| 6000.00000 6000.00| 4600.00000 4600.00 CONSTRUCTION ENGINEERING | | | 0002 105-07039 9.000 MOS | 2600.00000 23400.00| 2250.00000 20250.00| 3100.00000 27900.00 FIELD OFFICE, B | | | 0003 105-08520 2.000 EACH | 110.00000 220.00| 300.00000 600.00| 200.00000 400.00 CELLULAR TELEPHONE/RADIO | | | 0004 105-08521 18.000 MOS | 110.00000 1980.00| 65.00000 1170.00| 110.00000 1980.00 CELLULAR TELEPHONE/RADIO SERVICE | | | 0005 105-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CELLULAR TELEPHONE/RADIO, ADDITIONAL | | | MINUTES | | | 0006 105-09198 18.000 MOS | 220.00000 3960.00| 65.00000 1170.00| 400.00000 7200.00 LAPTOP COMPUTER SYSTEM | | | 0007 105-09199 9.000 MOS | 110.00000 990.00| 100.00000 900.00| 65.00000 585.00 FIELD OFFICE INTERNET SERVICE | | | 0008 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 LIQUIDATED DAMAGES | | | 0009 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CONTRACT LIENS | | | 0010 109-08440 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, HMA | | | 0011 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0012 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0013 110-01001 LUMP | 28000.00000 28000.00| 29000.00000 29000.00| 27060.00000 27060.00 MOBILIZATION AND DEMOBILIZATION | | | 0014 201-52370 LUMP | 11000.00000 11000.00| 6000.00000 6000.00| 6650.20000 6650.20 CLEARING RIGHT OF WAY | | | 0015 202-02240 189.000 SYS | 22.00000 4158.00| 20.00000 3780.00| 23.00000 4347.00 PAVEMENT REMOVAL | | | 0016 202-51330 LUMP | 20073.70000 20073.70| 20000.00000 20000.00| 8500.00000 8500.00 PRESENT STRUCTURE, REMOVE | | | 0017 203-02000 443.000 CYS | 48.00000 21264.00| 30.00000 13290.00| 50.00000 22150.00 EXCAVATION, COMMON | | | 0018 203-02070 747.000 CYS | 25.00000 18675.00| 25.00000 18675.00| 26.00000 19422.00 BORROW | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 07/31/07 PAGE : 311 -11 TABULATION OF BIDS ROUTE : CALL ORDER : 311 CONTRACT ID : B -28923-A COUNTIES : RUSH LETTING DATE : 07/25/07 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |( 7 ) 35-0918397 |( 8 ) 35-1618530 |( 9 ) 90-0177865 |RIETH RILEY CONSTRUCTION |AMERICAN CONTRACTING & SERVI |HIS CONSTRUCTORS LLC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0019 203-04523 LUMP | 16000.00000 16000.00| 20000.00000 20000.00| 36600.00000 36600.00 DEWATERING | | | 0020 205-06931 97.000 TON | 52.00000 5044.00| 40.00000 3880.00| 25.00000 2425.00 TEMPORARY CHECK DAM, REVETMENT RIPRAP | | | 0021 205-06933 1.000 EACH | 130.00000 130.00| 140.00000 140.00| 142.00000 142.00 TEMPORARY DITCH INLET PROTECTION | | | 0022 207-08263 538.000 SYS | 20.00000 10760.00| 30.00000 16140.00| 10.00000 5380.00 SUBGRADE TREATMENT, TYPE IA | | | 0023 211-07454 229.000 CYS | 18.00000 4122.00| 30.00000 6870.00| 19.00000 4351.00 STRUCTURE BACKFILL | | | 0024 303-01180 93.000 TON | 31.00000 2883.00| 30.00000 2790.00| 26.00000 2418.00 COMPACTED AGGREGATE, NO. 53 | | | 0025 303-93506 138.000 CYS | 35.00000 4830.00| 50.00000 6900.00| 35.00000 4830.00 AGGREGATE, 2 | | | 0026 303-94433 291.000 CYS | 38.00000 11058.00| 50.00000 14550.00| 50.00000 14550.00 AGGREGATE, 12 | | | 0027 306-08034 594.000 SYS | 8.30000 4930.20| 15.00000 8910.00| 3.50000 2079.00 MILLING, ASPHALT, 1 1/2 IN. | | | 0031 406-05520 1.300 TON | 300.00000 390.00| 55.00000 71.50| 740.00000 962.00 ASPHALT FOR TACK COAT | | | 0032 605-06120 657.000 LFT | 26.00000 17082.00| 25.00000 16425.00| 26.00000 17082.00 CURB, CONCRETE | | | 0033 605-06215 15.000 LFT | 140.00000 2100.00| 100.00000 1500.00| 125.00000 1875.00 CENTER CURB, D, CONCRETE MODIFIED | | | 0034 607-06335 28.000 LFT | 89.00000 2492.00| 100.00000 2800.00| 90.00000 2520.00 PAVED SIDE DITCH, A | | | 0035 615-06490 9.000 EACH | 180.00000 1620.00| 175.00000 1575.00| 160.00000 1440.00 RIGHT OF WAY MARKER | | | 0036 616-02320 671.000 SYS | 3.50000 2348.50| 3.00000 2013.00| 13.00000 8723.00 GEOTEXTILES | | | 0037 616-06405 603.000 TON | 27.00000 16281.00| 25.00000 15075.00| 35.00000 21105.00 RIPRAP, REVETMENT | | | 0038 621-06567 6.000 kGAL | 20.00000 120.00| 20.00000 120.00| 21.00000 126.00 WATER | | | 0039 621-06574 1392.000 SYS | 2.80000 3897.60| 3.00000 4176.00| 3.00000 4176.00 SODDING | | | 0040 702-51863 22.000 EACH | 15.00000 330.00| 30.00000 660.00| 250.00000 5500.00 FIELD DRILLED HOLE IN CONCRETE | | | 0041 703-06029 6180.000 LBS | 1.50000 9270.00| 1.50000 9270.00| 2.00000 12360.00 REINFORCING BARS, EPOXY COATED | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 07/31/07 PAGE : 311 -12 TABULATION OF BIDS ROUTE : CALL ORDER : 311 CONTRACT ID : B -28923-A COUNTIES : RUSH LETTING DATE : 07/25/07 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |( 7 ) 35-0918397 |( 8 ) 35-1618530 |( 9 ) 90-0177865 |RIETH RILEY CONSTRUCTION |AMERICAN CONTRACTING & SERVI |HIS CONSTRUCTORS LLC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0042 714-07660 102.000 LFT | 1412.00000 144024.00| 1600.00000 163200.00| 1700.00000 173400.00 CULVERT, REINFORCED CONCRETE BOX | | | SECTIONS, 20 FT X 7 FT | | | 0043 714-44240 85.000 CYS | 750.00000 63750.00| 700.00000 59500.00| 405.00000 34425.00 CONCRETE, A, STRUCTURES | | | 0044 715-05024 16.000 LFT | 110.00000 1760.00| 100.00000 1600.00| 105.00000 1680.00 PIPE, TYPE 2, CIRCULAR, 36 IN. | | | 0045 715-05147 16.000 LFT | 33.00000 528.00| 55.00000 880.00| 45.00000 720.00 PIPE, TYPE 2, CIRCULAR, 8 IN. | | | 0046 715-05149 21.000 LFT | 46.00000 966.00| 55.00000 1155.00| 61.00000 1281.00 PIPE, TYPE 2, CIRCULAR, 12 IN. | | | 0047 715-05151 9.000 LFT | 54.00000 486.00| 55.00000 495.00| 73.00000 657.00 PIPE, TYPE 2, CIRCULAR, 15 IN. | | | 0048 715-05156 82.000 LFT | 64.00000 5248.00| 75.00000 6150.00| 50.00000 4100.00 PIPE, TYPE 2, CIRCULAR, 30 IN. | | | 0049 715-46030 1.000 EACH | 600.00000 600.00| 600.00000 600.00| 1100.00000 1100.00 PIPE END SECTION, 30 IN. | | | 0050 715-92037 13.000 LFT | 37.00000 481.00| 100.00000 1300.00| 30.00000 390.00 PIPE, PVC, 4 IN. | | | 0051 720-45035 1.000 EACH | 1900.00000 1900.00| 2500.00000 2500.00| 1250.00000 1250.00 INLET, F7 | | | 0052 720-45410 1.000 EACH | 3100.00000 3100.00| 3300.00000 3300.00| 2100.00000 2100.00 MANHOLE, C4 | | | 0053 720-95422 1.000 EACH | 5000.00000 5000.00| 4500.00000 4500.00| 3400.00000 3400.00 MANHOLE, J4 | | | 0054 801-03290 4.000 EACH | 350.00000 1400.00| 600.00000 2400.00| 580.00000 2320.00 CONSTRUCTION SIGN, C | | | 0055 801-06625 44.000 EACH | 70.00000 3080.00| 100.00000 4400.00| 78.00000 3432.00 DETOUR ROUTE MARKER ASSEMBLY | | | 0056 801-06640 13.000 EACH | 100.00000 1300.00| 200.00000 2600.00| 170.00000 2210.00 CONSTRUCTION SIGN, A | | | 0057 801-06645 2.000 EACH | 20.00000 40.00| 40.00000 80.00| 42.00000 84.00 CONSTRUCTION SIGN, B | | | 0058 801-06775 LUMP | 4700.00000 4700.00| 2500.00000 2500.00| 10800.00000 10800.00 MAINTAINING TRAFFIC | | | 0059 801-07119 96.000 LFT | 6.00000 576.00| 13.00000 1248.00| 12.50000 1200.00 BARRICADE, III-B | | | 0060 802-91122 6.000 EACH | 650.00000 3900.00| 700.00000 4200.00| 180.00000 1080.00 SIGN, GROUND MOUNTED, RESET | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 07/31/07 PAGE : 311 -13 TABULATION OF BIDS ROUTE : CALL ORDER : 311 CONTRACT ID : B -28923-A COUNTIES : RUSH LETTING DATE : 07/25/07 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |( 7 ) 35-0918397 |( 8 ) 35-1618530 |( 9 ) 90-0177865 |RIETH RILEY CONSTRUCTION |AMERICAN CONTRACTING & SERVI |HIS CONSTRUCTORS LLC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0061 805-78510 960.000 LFT | 3.00000 2880.00| 3.50000 3360.00| 4.00000 3840.00 SIGNAL CABLE, 2C 16GA., SHIELDED | | | 0062 805-78795 240.000 LFT | 11.00000 2640.00| 12.00000 2880.00| 18.00000 4320.00 SAW CUT FOR ROADWAY LOOP AND SEALER | | | 0063 805-92951 1.000 EACH | 250.00000 250.00| 275.00000 275.00| 460.00000 460.00 SIGNAL DETECTOR HOUSING, ADJUST TO GRAD | | | 0064 807-98690 1.000 EACH | 350.00000 350.00| 375.00000 375.00| 720.00000 720.00 HANDHOLE ADJUSTED TO GRADE | | | 0065 808-06703 193.000 LFT | 1.00000 193.00| 0.80000 154.40| 0.80000 154.40 LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | | 0066 808-75240 40.000 LFT | 1.00000 40.00| 0.80000 32.00| 0.80000 32.00 LINE, THERMOPLASTIC, BROKEN, YELLOW, 4 | | | IN. | | | 0067 808-75245 842.000 LFT | 1.00000 842.00| 0.80000 673.60| 0.80000 673.60 LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | | IN. | | | 0068 808-75297 127.000 LFT | 10.00000 1270.00| 5.00000 635.00| 5.00000 635.00 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 24 IN. | | | 0069 808-75300 309.000 LFT | 2.00000 618.00| 1.25000 386.25| 1.20000 370.80 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | CROSSWALK LINE, 6 IN. | | | 0070 808-75320 4.000 EACH | 100.00000 400.00| 90.00000 360.00| 90.00000 360.00 PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, LANE INDICATION ARROW | | | 0071 808-75325 2.000 EACH | 150.00000 300.00| 125.00000 250.00| 120.00000 240.00 PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, WORD (ONLY) | | | 0072 808-75998 16.000 EACH | 200.00000 3200.00| 110.00000 1760.00| 110.00000 1760.00 SNOWPLOWABLE RAISED PAVEMENT MARKER | | | 0073 402-07784 182.000 TON | 100.00000 18200.00| 65.00000 11830.00| 93.00000 16926.00 HMA SURFACE, TYPE D | | | 0074 402-07785 222.000 TON | 80.00000 17760.00| 65.00000 14430.00| 71.00000 15762.00 HMA INTERMEDIATE, TYPE D | | | 0075 402-07786 517.000 TON | 59.00000 30503.00| 55.00000 28435.00| 69.00000 35673.00 HMA BASE, TYPE D | | | SECTION TOTALS | $ 576,000.00| $ 583,150.75| $ 607,000.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 576,000.00| $ 583,150.75| $ 607,000.00 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 07/31/07 PAGE : 351 -1 VENDOR RANKING CALL ORDER : 351 CONTRACT ID : M -29765-A COUNTIES : GIBSON VANDERBURGH LETTING DATE : 07/25/07 10:00 AM DISTRICT : 66 CONTRACT TIME : 10/26/07 COMPLETION DATE CONTRACT DESCRIPTION : RURAL PROJECT(S) : 0710336 SET-ASIDE : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-0821499 JAMES H DREW CORPORATION $ 137,902.00 100.0000% 2 35-1643252 C-TECH CORPORATION, INC. $ 141,339.00 102.4923% 3 35-2110733 SPECIALTIES COMPANY LLC $ 204,944.00 148.6157% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 07/31/07 PAGE : 351 -2 TABULATION OF BIDS ROUTE : 41 CALL ORDER : 351 CONTRACT ID : M -29765-A COUNTIES : GIBSON VANDERBURGH LETTING DATE : 07/25/07 10:00 AM DISTRICT : VINCENNES DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-0821499 |( 2 ) 35-1643252 |( 3 ) 35-2110733 |JAMES H DREW CORPORATION |C-TECH CORPORATION, INC. |SPECIALTIES COMPANY LLC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 GUARD RAIL MODERNIZATION | | | 0001 105-06845 LUMP | 3150.00000 3150.00| 2500.00000 2500.00| 1500.00000 1500.00 CONSTRUCTION ENGINEERING | | | 0002 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 LIQUIDATED DAMAGES | | | 0003 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CONTRACT LIENS | | | 0004 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0005 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0006 110-01001 LUMP | 5470.00000 5470.00| 7500.00000 7500.00| 10200.00000 10200.00 MOBILIZATION AND DEMOBILIZATION | | | 0007 601-06246 6.000 EACH | 15990.00000 95940.00| 17000.00000 102000.00| 21000.00000 126000.00 IMPACT ATTENUATOR, R2, W1, TL-3 | | | 0008 621-01004 1.000 EACH | 1755.00000 1755.00| 1000.00000 1000.00| 900.00000 900.00 MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0009 621-06559 4800.000 SYS | 0.25000 1200.00| 0.50000 2400.00| 0.44000 2112.00 MULCHED SEEDING, R | | | 0010 715-04844 3.000 EACH | 3045.00000 9135.00| 3500.00000 10500.00| 9800.00000 29400.00 GRATED BOX END SECTION, RESET | | | 0012 801-03290 4.000 EACH | 430.00000 1720.00| 600.00000 2400.00| 500.00000 2000.00 CONSTRUCTION SIGN, C | | | 0013 801-06640 48.000 EACH | 115.00000 5520.00| 125.00000 6000.00| 125.00000 6000.00 CONSTRUCTION SIGN, A | | | 0014 801-06710 40.000 DAY | 20.00000 800.00| 10.00000 400.00| 25.00000 1000.00 FLASHING ARROW SIGN | | | 0015 801-06775 LUMP | 4450.00000 4450.00| 2500.00000 2500.00| 17400.00000 17400.00 MAINTAINING TRAFFIC | | | 0016 802-04116 2.000 EACH | 170.00000 340.00| 65.00000 130.00| 200.00000 400.00 SIGN, PANEL, RESET | | | 0017 802-05701 30.000 LFT | 16.00000 480.00| 12.00000 360.00| 30.00000 900.00 SIGN POST, SQUARE, 1, REINFORCED ANCHOR | | | BASE | | | 0018 715-05756 81.000 LFT | 98.00000 7938.00| 45.00000 3645.00| 88.00000 7128.00 PIPE EXTENSION, CIRCULAR, 12 IN. | | | SECTION TOTALS | $ 137,902.00| $ 141,339.00| $ 204,944.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 137,902.00| $ 141,339.00| $ 204,944.00 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 07/31/07 PAGE : 381 -1 VENDOR RANKING CALL ORDER : 381 CONTRACT ID : T -29511-A COUNTIES : VARIOUS LETTING DATE : 07/25/07 10:00 AM DISTRICT : 63 CONTRACT TIME : 11/02/07 COMPLETION DATE CONTRACT DESCRIPTION : RURAL PROJECT(S) : 0710102 SET-ASIDE : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1983873 M A S MARKERS, INC. $ 128,959.96 100.0000% 2 20-4272652 REFLECTIVE IMAGE LLC $ 133,333.33 103.3913% 3 31-0989223 TRAFFIC SPECIALISTS INC $ 136,610.76 105.9327% 4 31-1035771 A & A SAFETY INC $ 176,816.23 137.1094% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 07/31/07 PAGE : 381 -2 TABULATION OF BIDS ROUTE : CALL ORDER : 381 CONTRACT ID : T -29511-A COUNTIES : VARIOUS LETTING DATE : 07/25/07 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1983873 |( 2 ) 20-4272652 |( 3 ) 31-0989223 |M A S MARKERS, INC. |REFLECTIVE IMAGE LLC |TRAFFIC SPECIALISTS INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 RAISED PAVEMENT MARKINGS, REFURBISHED | | | 0001 105-08520 2.000 EACH | 40.00000 80.00| 1.00000 2.00| 100.00000 200.00 CELLULAR TELEPHONE/RADIO | | | 0002 105-08521 6.000 MOS | 10.00000 60.00| 30.00000 180.00| 75.00000 450.00 CELLULAR TELEPHONE/RADIO SERVICE | | | 0003 105-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CELLULAR TELEPHONE/RADIO, ADDITIONAL | | | MINUTES | | | 0004 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0005 110-01001 LUMP | 23925.48000 23925.48| 14471.86000 14471.86| 5000.00000 5000.00 MOBILIZATION AND DEMOBILIZATION | | | 0006 801-06710 120.000 DAY | 0.50000 60.00| 1.00000 120.00| 1.00000 120.00 FLASHING ARROW SIGN | | | 0007 801-06775 LUMP | 23925.48000 23925.48| 14428.13000 14428.13| 9000.00000 9000.00 MAINTAINING TRAFFIC | | | 0008 801-92448 120.000 DAY | 0.50000 60.00| 0.50000 60.00| 1.00000 120.00 CONSTRUCTION SIGNS, MOBILE | | | 0009 808-75994 10468.000 EACH | 2.50000 26170.00| 3.41000 35695.88| 3.48000 36428.64 PRISMATIC REFLECTOR , AMBER | | | 0010 808-75994 100.000 EACH | 2.50000 250.00| 3.41000 341.00| 3.48000 348.00 PRISMATIC REFLECTOR , BLUE | | | 0011 808-75994 5719.000 EACH | 2.50000 14297.50| 3.41000 19501.79| 3.48000 19902.12 PRISMATIC REFLECTOR , WHITE | | | 0012 808-75998 4617.000 EACH | 7.50000 34627.50| 10.51000 48524.67| 14.00000 64638.00 SNOWPLOWABLE RAISED PAVEMENT MARKER | | | 0013 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 LIQUIDATED DAMAGES | | | 0014 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CONTRACT LIENS | | | 0015 801-03290 4.000 EACH | 250.00000 1000.00| 1.00000 4.00| 100.00000 400.00 CONSTRUCTION SIGN, C | | | 0016 105-07038 3.000 MOS | 800.00000 2400.00| 0.00000 0.00| 0.00000 0.00 FIELD OFFICE, A | | | 0017 105-09198 3.000 MOS | 500.00000 1500.00| 0.00000 0.00| 0.00000 0.00 LAPTOP COMPUTER SYSTEM | | | 0018 105-09199 3.000 MOS | 200.00000 600.00| 0.00000 0.00| 0.00000 0.00 FIELD OFFICE INTERNET SERVICE | | | SECTION TOTALS | $ 128,959.96| $ 133,333.33| $ 136,610.76 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 128,959.96| $ 133,333.33| $ 136,610.76 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 07/31/07 PAGE : 381 -3 TABULATION OF BIDS ROUTE : CALL ORDER : 381 CONTRACT ID : T -29511-A COUNTIES : VARIOUS LETTING DATE : 07/25/07 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 31-1035771 |( ) |( ) |A & A SAFETY INC | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 RAISED PAVEMENT MARKINGS, REFURBISHED | | | 0001 105-08520 2.000 EACH | 100.00000 200.00| | CELLULAR TELEPHONE/RADIO | | | 0002 105-08521 6.000 MOS | 100.00000 600.00| | CELLULAR TELEPHONE/RADIO SERVICE | | | 0003 105-08524 1.000 DOL | 1.00000 1.00| | CELLULAR TELEPHONE/RADIO, ADDITIONAL | | | MINUTES | | | 0004 109-08444 1.000 DOL | 1.00000 1.00| | QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0005 110-01001 LUMP | 1000.00000 1000.00| | MOBILIZATION AND DEMOBILIZATION | | | 0006 801-06710 120.000 DAY | 1.00000 120.00| | FLASHING ARROW SIGN | | | 0007 801-06775 LUMP | 7825.00000 7825.00| | MAINTAINING TRAFFIC | | | 0008 801-92448 120.000 DAY | 1.00000 120.00| | CONSTRUCTION SIGNS, MOBILE | | | 0009 808-75994 10468.000 EACH | 4.76000 49827.68| | PRISMATIC REFLECTOR , AMBER | | | 0010 808-75994 100.000 EACH | 4.76000 476.00| | PRISMATIC REFLECTOR , BLUE | | | 0011 808-75994 5719.000 EACH | 4.76000 27222.44| | PRISMATIC REFLECTOR , WHITE | | | 0012 808-75998 4617.000 EACH | 17.83000 82321.11| | SNOWPLOWABLE RAISED PAVEMENT MARKER | | | 0013 109-08359 1.000 DOL | 1.00000 1.00| | LIQUIDATED DAMAGES | | | 0014 109-08360 1.000 DOL | 1.00000 1.00| | CONTRACT LIENS | | | 0015 801-03290 4.000 EACH | 200.00000 800.00| | CONSTRUCTION SIGN, C | | | 0016 105-07038 3.000 MOS | 1500.00000 4500.00| | FIELD OFFICE, A | | | 0017 105-09198 3.000 MOS | 500.00000 1500.00| | LAPTOP COMPUTER SYSTEM | | | 0018 105-09199 3.000 MOS | 100.00000 300.00| | FIELD OFFICE INTERNET SERVICE | | | SECTION TOTALS | $ 176,816.23| $ | $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 176,816.23| $ 0.00| $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 07/31/07 PAGE : 391 -1 VENDOR RANKING CALL ORDER : 391 CONTRACT ID : T -29779-A COUNTIES : MONTGOMERY LETTING DATE : 07/25/07 10:00 AM DISTRICT : 61 CONTRACT TIME : 10/19/07 COMPLETION DATE CONTRACT DESCRIPTION : PROJECT(S) : 0600303 0600307 SET-ASIDE : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-0918397 RIETH RILEY CONSTRUCTION $ 423,411.39 100.0000% 2 35-1262778 MIDWESTERN ELECTRIC $ 451,247.48 106.5742% 3 35-1917625 MILESTONE CONTRACTORS, L.P. $ 464,788.68 109.7724% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 07/31/07 PAGE : 391 -2 TABULATION OF BIDS ROUTE : 231 CALL ORDER : 391 CONTRACT ID : T -29779-A COUNTIES : MONTGOMERY LETTING DATE : 07/25/07 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-0918397 |( 2 ) 35-1262778 |( 3 ) 35-1917625 |RIETH RILEY CONSTRUCTION |MIDWESTERN ELECTRIC |MILESTONE CONTRACTORS, L.P. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 INTERSECTION IMPROVEMENT | | | 0001 105-06845 LUMP | 5900.00000 5900.00| 7182.00000 7182.00| 5500.00000 5500.00 CONSTRUCTION ENGINEERING | | | 0002 105-07038 3.000 MOS | 2950.77000 8852.31| 1850.00000 5550.00| 3000.00000 9000.00 FIELD OFFICE, A | | | 0003 105-09198 3.000 MOS | 396.13000 1188.39| 385.00000 1155.00| 1400.00000 4200.00 LAPTOP COMPUTER SYSTEM | | | 0004 105-09199 3.000 MOS | 67.71000 203.13| 420.00000 1260.00| 200.00000 600.00 FIELD OFFICE INTERNET SERVICE | | | 0005 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 LIQUIDATED DAMAGES | | | 0006 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CONTRACT LIENS | | | 0007 109-08441 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, PCCP | | | 0008 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0009 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0010 109-08463 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 PROJECT ESTIMATE ADJUSTMENT | | | 0011 110-01001 LUMP | 28674.90000 28674.90| 34170.00000 34170.00| 23000.00000 23000.00 MOBILIZATION AND DEMOBILIZATION | | | 0012 201-52370 LUMP | 9285.93000 9285.93| 3500.00000 3500.00| 2300.00000 2300.00 CLEARING RIGHT OF WAY | | | 0013 202-02240 142.000 SYS | 69.97000 9935.74| 48.25000 6851.50| 50.00000 7100.00 PAVEMENT REMOVAL | | | 0014 202-02241 100.000 LFT | 13.00000 1300.00| 14.00000 1400.00| 15.00000 1500.00 GUARDRAIL, REMOVE | | | 0015 202-02272 20.000 LFT | 20.20000 404.00| 59.00000 1180.00| 55.00000 1100.00 PAVED SIDE DITCH, REMOVE | | | 0016 202-02276 1.000 EACH | 404.05000 404.05| 804.00000 804.00| 500.00000 500.00 GUTTER TURNOUT, REINFORCED CONCRETE, | | | REMOVE | | | 0017 202-02278 128.000 LFT | 13.97000 1788.16| 27.00000 3456.00| 10.00000 1280.00 CURB, CONCRETE, REMOVE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 07/31/07 PAGE : 391 -3 TABULATION OF BIDS ROUTE : 231 CALL ORDER : 391 CONTRACT ID : T -29779-A COUNTIES : MONTGOMERY LETTING DATE : 07/25/07 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-0918397 |( 2 ) 35-1262778 |( 3 ) 35-1917625 |RIETH RILEY CONSTRUCTION |MIDWESTERN ELECTRIC |MILESTONE CONTRACTORS, L.P. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0018 202-93741 3.000 EACH | 175.00000 525.00| 188.00000 564.00| 180.00000 540.00 GUARD RAIL END TREATMENT, REMOVE | | | 0019 202-99626 3.000 EACH | 596.00000 1788.00| 596.00000 1788.00| 800.00000 2400.00 FOUNDATION FOR SIGNING, REMOVE | | | 0020 203-02000 526.000 CYS | 10.37000 5454.62| 27.00000 14202.00| 35.00000 18410.00 EXCAVATION, COMMON | | | 0021 205-06933 1.000 EACH | 125.00000 125.00| 144.00000 144.00| 130.00000 130.00 TEMPORARY DITCH INLET PROTECTION | | | 0022 205-06937 963.000 LFT | 1.62000 1560.06| 1.53000 1473.39| 1.75000 1685.25 TEMPORARY SILT FENCE | | | 0023 207-08263 1441.000 SYS | 18.55000 26730.55| 15.00000 21615.00| 28.00000 40348.00 SUBGRADE TREATMENT, TYPE IA | | | 0024 401-07429 287.000 TON | 68.03000 19524.61| 61.00000 17507.00| 65.00000 18655.00 QC/QA-HMA, 5, 76, INTERMEDIATE, OG19.0 | | | mm | | | 0025 402-07784 94.000 TON | 88.91000 8357.54| 106.00000 9964.00| 100.00000 9400.00 HMA SURFACE, TYPE D | | | 0026 402-07785 159.000 TON | 70.83000 11261.97| 77.00000 12243.00| 80.00000 12720.00 HMA INTERMEDIATE, TYPE D | | | 0027 402-07786 486.000 TON | 62.07000 30166.02| 65.00000 31590.00| 68.00000 33048.00 HMA BASE, TYPE D | | | 0028 406-05520 0.940 TON | 370.64000 348.40| 430.00000 404.20| 650.00000 611.00 ASPHALT FOR TACK COAT | | | 0029 601-06035 325.000 LFT | 12.00000 3900.00| 12.85000 4176.25| 15.00000 4875.00 GUARDRAIL, RESET | | | 0030 601-94689 3.000 EACH | 2725.00000 8175.00| 2920.00000 8760.00| 3000.00000 9000.00 GUARDRAIL END TREATMENT, OS | | | 0031 605-06105 3.000 LFT | 265.93000 797.79| 215.00000 645.00| 95.00000 285.00 CURB, INTEGRAL, CONCRETE, MODIFIED | | | 0032 621-01004 1.000 EACH | 525.00000 525.00| 753.00000 753.00| 600.00000 600.00 MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0033 621-02770 1085.000 SYS | 2.14000 2321.90| 5.10000 5533.50| 2.80000 3038.00 EROSION CONTROL BLANKET | | | 0034 621-06559 1085.000 SYS | 1.16000 1258.60| 1.00000 1085.00| 1.25000 1356.25 MULCHED SEEDING, R | | | 0035 715-05048 710.000 LFT | 7.58000 5381.80| 12.85000 9123.50| 6.00000 4260.00 PIPE, TYPE 4, CIRCULAR, 6 IN. | | | 0036 715-05053 50.000 LFT | 69.95000 3497.50| 48.25000 2412.50| 55.00000 2750.00 PIPE, UNDERDRAIN OUTLET, 6 IN. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 07/31/07 PAGE : 391 -4 TABULATION OF BIDS ROUTE : 231 CALL ORDER : 391 CONTRACT ID : T -29779-A COUNTIES : MONTGOMERY LETTING DATE : 07/25/07 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-0918397 |( 2 ) 35-1262778 |( 3 ) 35-1917625 |RIETH RILEY CONSTRUCTION |MIDWESTERN ELECTRIC |MILESTONE CONTRACTORS, L.P. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0037 718-06531 3.000 EACH | 586.63000 1759.89| 932.00000 2796.00| 1000.00000 3000.00 OUTLET PROTECTOR, 3 | | | 0038 718-52610 41.400 CYS | 31.49000 1303.69| 48.25000 1997.55| 37.00000 1531.80 AGGREGATE FOR UNDERDRAINS | | | 0039 718-99153 410.000 SYS | 0.59000 241.90| 7.00000 2870.00| 4.00000 1640.00 GEOTEXTILES FOR UNDERDRAIN | | | 0040 801-03290 4.000 EACH | 200.00000 800.00| 218.00000 872.00| 300.00000 1200.00 CONSTRUCTION SIGN, C | | | 0041 801-06207 3011.000 LFT | 1.06000 3191.66| 1.16000 3492.76| 1.50000 4516.50 TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 4 IN. | | | 0042 801-06640 10.000 EACH | 98.00000 980.00| 107.00000 1070.00| 125.00000 1250.00 CONSTRUCTION SIGN, A | | | 0043 801-06775 LUMP | 2400.00000 2400.00| 11480.00000 11480.00| 10500.00000 10500.00 MAINTAINING TRAFFIC | | | 0044 801-09133 2.000 EACH | 2400.00000 4800.00| 2620.00000 5240.00| 2500.00000 5000.00 TEMPORARY CHANGEABLE MESSAGE SIGN | | | 0045 802-02158 3.000 EACH | 1340.00000 4020.00| 1440.00000 4320.00| 1500.00000 4500.00 SIGN, PANEL, REMOVE AND REINSTALL | | | 0046 802-07158 3.000 EACH | 4620.00000 13860.00| 4620.00000 13860.00| 4650.00000 13950.00 CANTILEVER TRAFFIC SIGN SUPPORT | | | FOUNDATION, I | | | 0047 802-76025 48.375 SFT | 16.50000 798.19| 16.50000 798.19| 17.00000 822.38 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.080 IN. THICKNESS | | | 0048 805-01815 8.000 EACH | 1722.00000 13776.00| 1722.00000 13776.00| 1750.00000 14000.00 SIGNAL SUPPORT FOUNDATION, 3 FT. X 12 | | | FT. | | | 0049 805-01842 17.000 EACH | 732.00000 12444.00| 732.00000 12444.00| 750.00000 12750.00 HANDHOLE, SIGNAL | | | 0050 805-02087 LUMP | 566.00000 566.00| 566.00000 566.00| 575.00000 575.00 TRANSPORTATION OF SALVAGEABLE SIGNAL | | | EQUIPMENT | | | 0051 805-03162 LUMP | 3845.00000 3845.00| 3845.00000 3845.00| 3900.00000 3900.00 TRAFFIC SIGNAL EQUIPMENT, REMOVAL, | | | STORAGE AND INSTALLATION | | | 0052 805-06592 2899.000 LFT | 12.35000 35802.65| 12.35000 35802.65| 12.50000 36237.50 CONDUIT, STEEL, GALVANIZED, 2 IN. | | | 0053 805-06834 2.000 EACH | 9620.00000 19240.00| 9720.00000 19440.00| 9650.00000 19300.00 CONTROLLER AND CABINET, MENU DRIVEN, 8 | | | PHASE, TS2, TYPE I | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 07/31/07 PAGE : 391 -5 TABULATION OF BIDS ROUTE : 231 CALL ORDER : 391 CONTRACT ID : T -29779-A COUNTIES : MONTGOMERY LETTING DATE : 07/25/07 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-0918397 |( 2 ) 35-1262778 |( 3 ) 35-1917625 |RIETH RILEY CONSTRUCTION |MIDWESTERN ELECTRIC |MILESTONE CONTRACTORS, L.P. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0054 805-08494 3.000 EACH | 2395.00000 7185.00| 2495.00000 7485.00| 2400.00000 7200.00 RADIO SPREAD SPECTRUM | | | 0055 805-78205 10.000 EACH | 688.00000 6880.00| 688.00000 6880.00| 700.00000 7000.00 TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN. RED | | | AMBER, GREEN | | | 0056 805-78230 4.000 EACH | 1146.00000 4584.00| 1146.00000 4584.00| 1150.00000 4600.00 TRAFFIC SIGNAL HEAD, 5 FACE, 12 IN. RED | | | AMBER, GREEN, AMBER ARROW, GREEN ARROW | | | 0057 805-78415 6.000 EACH | 1552.00000 9312.00| 1552.00000 9312.00| 1600.00000 9600.00 SPAN, CATENARY, AND TETHER | | | 0058 805-78420 6.000 EACH | 225.00000 1350.00| 225.00000 1350.00| 250.00000 1500.00 DISCONNECT HANGER | | | 0059 805-78445 2.000 EACH | 525.00000 1050.00| 525.00000 1050.00| 550.00000 1100.00 SIGNAL SERVICE | | | 0060 805-78467 130.000 LFT | 2.50000 325.00| 2.50000 325.00| 3.00000 390.00 SIGNAL CABLE, 3C 8GA. | | | 0061 805-78470 3103.000 LFT | 0.28000 868.84| 0.38000 1179.14| 0.50000 1551.50 SIGNAL CABLE, ROADWAY LOOP, 1C 14GA. | | | 0062 805-78485 262.000 LFT | 1.50000 393.00| 1.50000 393.00| 1.75000 458.50 SIGNAL CABLE, 5C 14GA. | | | 0063 805-78490 1206.000 LFT | 1.68000 2026.08| 1.68000 2026.08| 1.85000 2231.10 SIGNAL CABLE, 7C 14GA. | | | 0064 805-78510 7374.000 LFT | 0.73000 5383.02| 0.73000 5383.02| 0.85000 6267.90 SIGNAL CABLE, 2C 16GA., SHIELDED | | | 0065 805-78785 15.000 EACH | 562.00000 8430.00| 562.00000 8430.00| 570.00000 8550.00 SIGNAL DETECTOR HOUSING | | | 0066 805-78795 1022.000 LFT | 7.00000 7154.00| 7.25000 7409.50| 8.00000 8176.00 SAW CUT FOR ROADWAY LOOP AND SEALER | | | 0067 805-78925 2.000 EACH | 842.00000 1684.00| 842.00000 1684.00| 900.00000 1800.00 CONTROLLER CABINET FOUNDATION, P1 | | | 0068 805-81060 8.000 EACH | 3655.00000 29240.00| 3765.00000 30120.00| 3700.00000 29600.00 SIGNAL STRAIN POLE, STEEL, 36 FT. | | | MATERIAL ONLY | | | 0069 805-86889 324.000 LFT | 0.75000 243.00| 0.75000 243.00| 1.00000 324.00 POLE CIRCUIT CABLE, 1C NO. 10 STRANDED | | | COPPER | | | 0070 805-92504 11.000 EACH | 345.00000 3795.00| 345.00000 3795.00| 350.00000 3850.00 LOOP DETECTOR DELAY AMPLIFIER, 2 CHANNE | | | 0071 807-06935 8.000 EACH | 48.00000 384.00| 48.00000 384.00| 49.00000 392.00 INSULATING LINK, WATERPROOFED | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 07/31/07 PAGE : 391 -6 TABULATION OF BIDS ROUTE : 231 CALL ORDER : 391 CONTRACT ID : T -29779-A COUNTIES : MONTGOMERY LETTING DATE : 07/25/07 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-0918397 |( 2 ) 35-1262778 |( 3 ) 35-1917625 |RIETH RILEY CONSTRUCTION |MIDWESTERN ELECTRIC |MILESTONE CONTRACTORS, L.P. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0072 807-07580 981.000 LFT | 9.00000 8829.00| 9.00000 8829.00| 10.00000 9810.00 WIRE, NO.4, COPPER, IN PLASTIC DUCT, IN | | | TRENCH, 4 1/C | | | 0073 807-86910 3.000 EACH | 32.00000 96.00| 32.00000 96.00| 33.00000 99.00 CONNECTOR KIT, UNFUSED | | | 0074 807-86915 6.000 EACH | 32.00000 192.00| 32.00000 192.00| 33.00000 198.00 CONNECTOR KIT, FUSED | | | 0075 807-86920 6.000 EACH | 12.00000 72.00| 12.00000 72.00| 15.00000 90.00 MULTIPLE COMPRESSION FITTING, | | | NON-WATERPROOFED | | | 0076 807-86925 8.000 EACH | 48.00000 384.00| 48.00000 384.00| 50.00000 400.00 MULTIPLE COMPRESSION FITTING, | | | WATERPROOFED | | | 0077 807-86930 3.000 EACH | 16.00000 48.00| 16.00000 48.00| 20.00000 60.00 INSULATION LINK, NONWATERPROOFED | | | 0078 808-03631 1355.000 LFT | 1.50000 2032.50| 1.65000 2235.75| 2.00000 2710.00 LINE, EPOXY, SOLID, WHITE, 4 IN. | | | 0079 808-74805 160.000 LFT | 9.00000 1440.00| 9.85000 1576.00| 6.00000 960.00 TRANSVERSE MARKINGS, EPOXY, STOP LINE, | | | 24 IN. | | | 0080 808-74807 4.000 EACH | 80.00000 320.00| 88.00000 352.00| 150.00000 600.00 PAVEMENT MESSAGE MARKINGS, EPOXY, LANE | | | INDICATIONS ARROWS | | | 0081 808-74808 2.000 EACH | 120.00000 240.00| 131.00000 262.00| 200.00000 400.00 PAVEMENT MESSAGE MARKINGS, EPOXY, WORD | | | (ONLY) | | | SECTION TOTALS | $ 423,411.39| $ 451,247.48| $ 464,788.68 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 423,411.39| $ 451,247.48| $ 464,788.68 ====================================================================================================================================