INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/18/07
PAGE : 121 -1
VENDOR RANKING
CALL ORDER : 121 CONTRACT ID : R -28749-B COUNTIES : HENDRICKS MARION
LETTING DATE : 06/06/07 10:00 AM DISTRICT : 63 MORGAN
CONTRACT TIME : 07/30/08 COMPLETION DATE
CONTRACT DESCRIPTION : URBAN PROJECT(S) : 0433011
0433011
0434007
OTHERS
SET-ASIDE :
-------------------------------------------------------------------------------------------------------------------------------
TOTAL % OVER
RANK VENDOR NO./NAME BID LOW BID
-------------------------------------------------------------------------------------------------------------------------------
1 35-1139301 E & B PAVING INC $ 4,960,000.00 100.0000%
2 35-0918397 RIETH RILEY CONSTRUCTION $ 5,326,000.00 107.3790%
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/18/07
PAGE : 121 -2
TABULATION OF BIDS
ROUTE : 67
CALL ORDER : 121 CONTRACT ID : R -28749-B COUNTIES : HENDRICKS MARION
LETTING DATE : 06/06/07 10:00 AM DISTRICT : GREENFIELD DISTRICT MORGAN
SET-ASIDE :
====================================================================================================================================
|( 1 ) 35-1139301 |( 2 ) 35-0918397 |( )
|E & B PAVING INC |RIETH RILEY CONSTRUCTION |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001 CLOSED LOOP INTERCONNECT SYSTEM
| | |
0001 105-06845 LUMP | 92000.00000 92000.00| 100000.00000 100000.00|
CONSTRUCTION ENGINEERING | | |
0002 105-06899 1.000 EACH | 6877.00000 6877.00| 7300.00000 7300.00|
RADIO , LOCATION NO. 1 | | |
0003 105-06899 1.000 EACH | 3946.00000 3946.00| 4200.00000 4200.00|
RADIO , LOCATION NO. 1A | | |
0004 105-06899 1.000 EACH | 3946.00000 3946.00| 4200.00000 4200.00|
RADIO , LOCATION NO. 2 | | |
0005 105-06899 1.000 EACH | 3946.00000 3946.00| 4200.00000 4200.00|
RADIO , LOCATION NO. 2A | | |
0006 105-06899 1.000 EACH | 3946.00000 3946.00| 4200.00000 4200.00|
RADIO , LOCATION NO. 3 | | |
0007 105-07039 15.000 MOS | 2750.00000 41250.00| 2300.00000 34500.00|
FIELD OFFICE, B | | |
0008 105-08520 3.000 EACH | 200.00000 600.00| 110.00000 330.00|
CELLULAR TELEPHONE/RADIO | | |
0009 105-08521 23.000 MOS | 125.00000 2875.00| 110.00000 2530.00|
CELLULAR TELEPHONE/RADIO SERVICE | | |
0010 105-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00|
CELLULAR TELEPHONE/RADIO, ADDITIONAL | | |
MINUTES | | |
0011 109-08440 1.000 DOL | 1.00000 1.00| 1.00000 1.00|
QUALITY ADJUSTMENTS, HMA | | |
0012 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00|
QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | |
CONTROL DEVICES | | |
0013 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00|
QUALITY ADJUSTMENTS, FAILED MATERIALS | | |
0014 110-01001 LUMP | 248000.00000 248000.00| 297989.18000 297989.18|
MOBILIZATION AND DEMOBILIZATION | | |
0015 201-52370 LUMP | 120000.00000 120000.00| 175000.00000 175000.00|
CLEARING RIGHT OF WAY | | |
0016 202-01300 1.000 EACH | 1820.00000 1820.00| 1900.00000 1900.00|
TRAFFIC SIGNAL EQUIPMENT, REMOVE , | | |
LOCATION NO. 1 | | |
0017 202-01300 1.000 EACH | 1820.00000 1820.00| 1900.00000 1900.00|
TRAFFIC SIGNAL EQUIPMENT, REMOVE , | | |
LOCATION NO. 2 | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/18/07
PAGE : 121 -3
TABULATION OF BIDS
ROUTE : 67
CALL ORDER : 121 CONTRACT ID : R -28749-B COUNTIES : HENDRICKS MARION
LETTING DATE : 06/06/07 10:00 AM DISTRICT : GREENFIELD DISTRICT MORGAN
SET-ASIDE :
====================================================================================================================================
|( 1 ) 35-1139301 |( 2 ) 35-0918397 |( )
|E & B PAVING INC |RIETH RILEY CONSTRUCTION |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0018 202-01300 1.000 EACH | 1820.00000 1820.00| 1900.00000 1900.00|
TRAFFIC SIGNAL EQUIPMENT, REMOVE , | | |
LOCATION NO. 3 | | |
0019 202-02240 89.000 m2 | 38.00000 3382.00| 40.00000 3560.00|
PAVEMENT REMOVAL | | |
0020 202-02241 161.000 m | 20.00000 3220.00| 21.00000 3381.00|
GUARDRAIL, REMOVE | | |
0021 202-02271 7.000 EACH | 800.00000 5600.00| 850.00000 5950.00|
HEADWALL, REMOVE | | |
0022 202-02272 32.000 m | 62.00000 1984.00| 66.00000 2112.00|
PAVED SIDE DITCH, REMOVE | | |
0023 202-02278 78.000 m | 37.00000 2886.00| 39.00000 3042.00|
CURB, CONCRETE, REMOVE | | |
0024 202-02279 104.000 m | 37.00000 3848.00| 39.00000 4056.00|
CURB AND GUTTER, REMOVE | | |
0025 203-02000 15740.000 m3 | 35.00000 550900.00| 45.50000 716170.00|
EXCAVATION, COMMON | | |
0026 205-06931 60.800 Mg | 60.00000 3648.00| 64.00000 3891.20|
TEMPORARY CHECK DAM, REVETMENT RIPRAP | | |
0027 205-06932 582.000 m | 26.50000 15423.00| 28.00000 16296.00|
TEMPORARY CHECK DAM, STRAW BALES | | |
0028 205-06933 30.000 EACH | 98.00000 2940.00| 100.00000 3000.00|
TEMPORARY DITCH INLET PROTECTION | | |
0029 205-06937 1266.000 m | 1.29000 1633.14| 1.40000 1772.40|
TEMPORARY SILT FENCE | | |
0030 207-08268 29238.000 m2 | 21.95000 641774.10| 25.50000 745569.00|
SUBGRADE TREATMENT, TYPE IV | | |
0031 211-07454 1106.000 m3 | 29.00000 32074.00| 31.00000 34286.00|
STRUCTURE BACKFILL | | |
0032 301-07448 8274.600 Mg | 28.00000 231688.80| 24.50000 202727.70|
COMPACTED AGGREGATE, NO. 53, BASE | | |
0033 306-08034 18193.000 m2 | 2.50000 45482.50| 1.80000 32747.40|
MILLING, ASPHALT, 38 mm | | |
0034 401-07332 657.600 Mg | 76.00000 49977.60| 89.00000 58526.40|
QC/QA-HMA, 1, 76, SURFACE, 9.5 mm | | |
0035 401-07335 3748.900 Mg | 82.00000 307409.80| 93.00000 348647.70|
QC/QA-HMA, 4, 76, SURFACE, 9.5 mm | | |
0036 401-07404 3742.500 Mg | 62.00000 232035.00| 65.00000 243262.50|
QC/QA-HMA, 4, 76, INTERMEDIATE, 19.0 M | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/18/07
PAGE : 121 -4
TABULATION OF BIDS
ROUTE : 67
CALL ORDER : 121 CONTRACT ID : R -28749-B COUNTIES : HENDRICKS MARION
LETTING DATE : 06/06/07 10:00 AM DISTRICT : GREENFIELD DISTRICT MORGAN
SET-ASIDE :
====================================================================================================================================
|( 1 ) 35-1139301 |( 2 ) 35-0918397 |( )
|E & B PAVING INC |RIETH RILEY CONSTRUCTION |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0037 401-07406 1972.900 Mg | 63.00000 124292.70| 65.00000 128238.50|
QC/QA-HMA, 1, 64, BASE, 25.0 MM | | |
0038 401-07409 14079.800 Mg | 53.00000 746229.40| 54.00000 760309.20|
QC/QA-HMA, 4, 64, BASE, 25.0 mm | | |
0039 406-05520 24.900 Mg | 400.00000 9960.00| 350.00000 8715.00|
ASPHALT FOR TACK COAT | | |
0040 603-06040 695.000 m | 16.40000 11398.00| 17.00000 11815.00|
FENCE, FARM FIELD, 1190 mm | | |
0041 605-06120 113.000 m | 91.00000 10283.00| 110.00000 12430.00|
CURB, CONCRETE | | |
0042 605-06140 63.000 m | 101.00000 6363.00| 130.00000 8190.00|
CURB AND GUTTER, CONCRETE | | |
0043 605-06155 12.500 m | 175.00000 2187.50| 130.00000 1625.00|
CURB AND GUTTER, CONCRETE, MODIFIED | | |
0044 610-07486 362.800 Mg | 121.00000 43898.80| 160.00000 58048.00|
HMA FOR APPROACHES, TYPE A | | |
0045 610-08446 346.000 m2 | 50.00000 17300.00| 58.00000 20068.00|
PCCP FOR APPROACHES, 150 mm | | |
0046 611-06497 6.000 EACH | 145.00000 870.00| 150.00000 900.00|
MAILBOX ASSEMBLY, SINGLE | | |
0047 615-06490 64.000 EACH | 125.00000 8000.00| 130.00000 8320.00|
RIGHT OF WAY MARKER | | |
0048 615-06505 33.000 EACH | 400.00000 13200.00| 420.00000 13860.00|
MONUMENT, B | | |
0049 615-06510 15.000 EACH | 200.00000 3000.00| 210.00000 3150.00|
MONUMENT, C | | |
0050 616-02320 1835.000 m2 | 3.00000 5505.00| 3.20000 5872.00|
GEOTEXTILES | | |
0051 616-05688 120.000 Mg | 85.00000 10200.00| 90.00000 10800.00|
RIPRAP, CLASS 1 | | |
0052 616-06405 847.500 Mg | 55.00000 46612.50| 58.00000 49155.00|
RIPRAP, REVETMENT | | |
0053 616-06451 102.000 Mg | 65.00000 6630.00| 69.00000 7038.00|
RIPRAP, UNIFORM | | |
0054 621-01004 5.000 EACH | 245.00000 1225.00| 260.00000 1300.00|
MOBILIZATION AND DEMOBILIZATION FOR | | |
SEEDING | | |
0055 621-06545 1.400 Mg | 2300.00000 3220.00| 2400.00000 3360.00|
FERTILIZER | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/18/07
PAGE : 121 -5
TABULATION OF BIDS
ROUTE : 67
CALL ORDER : 121 CONTRACT ID : R -28749-B COUNTIES : HENDRICKS MARION
LETTING DATE : 06/06/07 10:00 AM DISTRICT : GREENFIELD DISTRICT MORGAN
SET-ASIDE :
====================================================================================================================================
|( 1 ) 35-1139301 |( 2 ) 35-0918397 |( )
|E & B PAVING INC |RIETH RILEY CONSTRUCTION |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0056 621-06554 775.000 kg | 2.73000 2115.75| 2.90000 2247.50|
SEED MIXTURE, U | | |
0057 621-06557 423.000 kg | 8.40000 3553.20| 8.90000 3764.70|
SEED MIXTURE, T | | |
0058 621-06565 36.200 Mg | 300.00000 10860.00| 320.00000 11584.00|
MULCHING MATERIAL | | |
0059 621-06567 67.500 kL | 2.00000 135.00| 2.10000 141.75|
WATER | | |
0060 621-06574 4066.000 m2 | 4.03000 16385.98| 3.20000 13011.20|
SODDING | | |
0061 703-51030 1449.000 kg | 3.54000 5129.46| 4.20000 6085.80|
REINFORCING STEEL | | |
0062 710-51864 18.000 EACH | 20.00000 360.00| 17.00000 306.00|
FIELD DRILLED HOLE | | |
0063 714-08212 1.800 m | 7822.00000 14079.60| 8000.00000 14400.00|
CULVERT EXTENSION , RC BOX, 2400mm x | | |
1200mm | | |
0064 714-44240 14.100 m3 | 2105.50000 29687.55| 1000.00000 14100.00|
CONCRETE, A, STRUCTURES | | |
0065 714-91847 102.000 m | 1275.00000 130050.00| 1400.00000 142800.00|
CULVERT, PRECAST BOX, REINFORCED | | |
CONCRETE, 1500 mm x 1500 mm | | |
0066 715-05118 17.400 m | 150.00000 2610.00| 160.00000 2784.00|
PIPE, TYPE 1, CIRCULAR, 300 mm | | |
0067 715-05119 119.000 m | 155.00000 18445.00| 160.00000 19040.00|
PIPE, TYPE 1, CIRCULAR, 375 mm | | |
0068 715-05123 5.000 m | 175.00000 875.00| 190.00000 950.00|
PIPE, TYPE 1, CIRCULAR, 600 mm | | |
0069 715-05149 30.200 m | 175.00000 5285.00| 190.00000 5738.00|
PIPE, TYPE 2, CIRCULAR, 300 mm | | |
0070 715-05151 197.000 m | 180.00000 35460.00| 190.00000 37430.00|
PIPE, TYPE 2, CIRCULAR, 375 mm | | |
0071 715-05152 258.000 m | 185.00000 47730.00| 200.00000 51600.00|
PIPE, TYPE 2, CIRCULAR, 450 mm | | |
0072 715-05154 79.000 m | 200.00000 15800.00| 210.00000 16590.00|
PIPE, TYPE 2, CIRCULAR, 600 mm | | |
0073 715-05169 75.900 m | 150.00000 11385.00| 160.00000 12144.00|
PIPE, TYPE 3, CIRCULAR, 375 mm | | |
0074 715-05331 75.200 m | 285.00000 21432.00| 300.00000 22560.00|
PIPE, TYPE 2, DEFORMED, MIN. AREA 0.31 | | |
m2 | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/18/07
PAGE : 121 -6
TABULATION OF BIDS
ROUTE : 67
CALL ORDER : 121 CONTRACT ID : R -28749-B COUNTIES : HENDRICKS MARION
LETTING DATE : 06/06/07 10:00 AM DISTRICT : GREENFIELD DISTRICT MORGAN
SET-ASIDE :
====================================================================================================================================
|( 1 ) 35-1139301 |( 2 ) 35-0918397 |( )
|E & B PAVING INC |RIETH RILEY CONSTRUCTION |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0075 715-05350 5.000 m | 1300.00000 6500.00| 1400.00000 7000.00|
PIPE, TYPE 2, DEFORMED, MIN. AREA 1.90 | | |
m2 | | |
0076 715-05596 9.300 m | 250.00000 2325.00| 260.00000 2418.00|
PIPE EXTENSION, CIRCULAR, 450 mm | | |
0077 715-05756 3.000 m | 350.00000 1050.00| 370.00000 1110.00|
PIPE EXTENSION, CIRCULAR, 300 mm | | |
0078 715-05757 2.000 m | 1100.00000 2200.00| 1200.00000 2400.00|
PIPE EXTENSION, CIRCULAR, 900 mm | | |
0079 715-06337 3.300 m | 725.00000 2392.50| 770.00000 2541.00|
PIPE EXTENSION, CIRCULAR, 1200 mm | | |
0080 715-06471 2.000 EACH | 945.00000 1890.00| 1000.00000 2000.00|
PIPE END SECTION, MIN. AREA .31 m2 | | |
0081 715-46000 1.000 EACH | 250.00000 250.00| 260.00000 260.00|
PIPE END SECTION, 300 mm | | |
0082 715-46005 14.000 EACH | 300.00000 4200.00| 320.00000 4480.00|
PIPE END SECTION, 375 mm | | |
0083 715-46010 2.000 EACH | 350.00000 700.00| 370.00000 740.00|
PIPE END SECTION, 450 mm | | |
0084 715-46020 4.000 EACH | 450.00000 1800.00| 480.00000 1920.00|
PIPE END SECTION, 600 mm | | |
0085 720-01894 1.000 EACH | 750.00000 750.00| 790.00000 790.00|
CASTING, FURNISH AND ADJUST TO GRADE | | |
0086 720-44000 5.000 EACH | 750.00000 3750.00| 790.00000 3950.00|
CASTING, ADJUST TO GRADE | | |
0087 720-44296 3.000 EACH | 500.00000 1500.00| 530.00000 1590.00|
CAP INLET | | |
0088 720-45030 8.000 EACH | 1100.00000 8800.00| 1200.00000 9600.00|
INLET, E7 | | |
0089 720-45035 4.000 EACH | 1100.00000 4400.00| 1200.00000 4800.00|
INLET, F7 | | |
0090 720-45040 1.000 EACH | 1250.00000 1250.00| 1300.00000 1300.00|
INLET, G7 | | |
0091 720-45065 1.000 EACH | 3100.00000 3100.00| 3300.00000 3300.00|
INLET, N12 | | |
0092 720-45510 1.000 EACH | 2750.00000 2750.00| 2900.00000 2900.00|
MANHOLE, C4, MODIFIED | | |
0093 720-95409 1.000 EACH | 5200.00000 5200.00| 5500.00000 5500.00|
MANHOLE, J4, MODIFIED | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/18/07
PAGE : 121 -7
TABULATION OF BIDS
ROUTE : 67
CALL ORDER : 121 CONTRACT ID : R -28749-B COUNTIES : HENDRICKS MARION
LETTING DATE : 06/06/07 10:00 AM DISTRICT : GREENFIELD DISTRICT MORGAN
SET-ASIDE :
====================================================================================================================================
|( 1 ) 35-1139301 |( 2 ) 35-0918397 |( )
|E & B PAVING INC |RIETH RILEY CONSTRUCTION |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0094 720-96125 1.000 EACH | 1685.00000 1685.00| 1800.00000 1800.00|
INLET, E | | |
0095 801-06207 32690.000 m | 1.77000 57861.30| 2.10000 68649.00|
TEMPORARY PAVEMENT MARKING, REMOVABLE, | | |
100 mm | | |
0096 801-06211 34.000 EACH | 82.00000 2788.00| 87.00000 2958.00|
TEMPORARY PAVEMENT MESSAGE MARKING, | | |
REMOVABLE, LANE INDICATION ARROW | | |
0097 801-06212 7.000 EACH | 122.00000 854.00| 130.00000 910.00|
TEMPORARY PAVEMENT MESSAGE MARKING, | | |
REMOVABLE, WORD (ONLY) | | |
0098 801-06218 227.300 m | 15.50000 3523.15| 16.00000 3636.80|
TEMPORARY TRANSVERSE PAVEMENT MARKING, | | |
REMOVABLE, 600 mm | | |
0099 801-06625 117.000 EACH | 95.00000 11115.00| 100.00000 11700.00|
DETOUR ROUTE MARKER ASSEMBLY | | |
0100 801-06640 116.000 EACH | 141.00000 16356.00| 170.00000 19720.00|
CONSTRUCTION SIGN, A | | |
0101 801-06645 8.000 EACH | 65.00000 520.00| 69.00000 552.00|
CONSTRUCTION SIGN, B | | |
0102 801-06710 360.000 DAY | 12.25000 4410.00| 13.00000 4680.00|
FLASHING ARROW SIGN | | |
0103 801-06775 LUMP | 249660.70000 249660.70| 120000.00000 120000.00|
MAINTAINING TRAFFIC | | |
0104 801-07118 14.400 m | 44.00000 633.60| 47.00000 676.80|
BARRICADE, III-A | | |
0105 801-07119 43.200 m | 65.00000 2808.00| 69.00000 2980.80|
BARRICADE, III-B | | |
0106 802-05701 349.900 m | 45.50000 15920.45| 48.00000 16795.20|
SIGN POST, SQUARE, 1, REINFORCED ANCHOR | | |
BASE | | |
0107 802-05702 125.200 m | 40.50000 5070.60| 43.00000 5383.60|
SIGN POST, SQUARE, 2, REINFORCED ANCHOR | | |
BASE | | |
0108 802-07059 105.000 EACH | 23.00000 2415.00| 24.00000 2520.00|
SIGN, SHEET, AND SUPPORTS, REMOVE | | |
0109 802-76025 24.400 m2 | 240.00000 5856.00| 250.00000 6100.00|
SIGN, SHEET, ENCAPSULATED LENS WITH | | |
LEGEND, 2.03 mm THICKNESS | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/18/07
PAGE : 121 -8
TABULATION OF BIDS
ROUTE : 67
CALL ORDER : 121 CONTRACT ID : R -28749-B COUNTIES : HENDRICKS MARION
LETTING DATE : 06/06/07 10:00 AM DISTRICT : GREENFIELD DISTRICT MORGAN
SET-ASIDE :
====================================================================================================================================
|( 1 ) 35-1139301 |( 2 ) 35-0918397 |( )
|E & B PAVING INC |RIETH RILEY CONSTRUCTION |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0110 802-76035 53.600 m2 | 258.00000 13828.80| 270.00000 14472.00|
SIGN, SHEET, ENCAPSULATED LENS WITH | | |
LEGEND 2.54 mm THICKNESS | | |
0111 802-76045 4.900 m2 | 319.00000 1563.10| 340.00000 1666.00|
SIGN, SHEET ENCAPSULATED LENS WITH | | |
LEGEND, 3.18 mm THICKNESS | | |
0112 805-01815 14.000 EACH | 2101.00000 29414.00| 2200.00000 30800.00|
SIGNAL SUPPORT FOUNDATION, 915mm X 3.7 | | |
0113 805-01842 37.000 EACH | 807.00000 29859.00| 860.00000 31820.00|
HANDHOLE, SIGNAL | | |
0114 805-01844 559.000 m | 33.00000 18447.00| 35.00000 19565.00|
CONDUIT, STEEL, GALVANIZED, 50 mm, | | |
UNDERGROUND | | |
0115 805-01879 3.000 EACH | 675.00000 2025.00| 720.00000 2160.00|
SIGNAL SERVICE, INSTALL | | |
0116 805-02087 LUMP | 455.00000 455.00| 480.00000 480.00|
TRANSPORTATION OF SALVAGEABLE SIGNAL | | |
EQUIPMENT , LOCATION NO. 1 | | |
0117 805-02087 LUMP | 455.00000 455.00| 480.00000 480.00|
TRANSPORTATION OF SALVAGEABLE SIGNAL | | |
EQUIPMENT , LOCATION NO. 2 | | |
0118 805-02087 LUMP | 455.00000 455.00| 480.00000 480.00|
TRANSPORTATION OF SALVAGEABLE SIGNAL | | |
EQUIPMENT , LOCATION NO. 3 | | |
0119 805-04953 1.000 EACH | 695.00000 695.00| 740.00000 740.00|
MODEM | | |
0120 805-05405 1.000 EACH | 321.00000 321.00| 340.00000 340.00|
SIGNAL PEDESTAL, 1.2 m | | |
0121 805-06592 1156.000 m | 33.00000 38148.00| 35.00000 40460.00|
CONDUIT, STEEL, GALVANIZED, 50mm | | |
0122 805-07767 585.000 m | 6.50000 3802.50| 6.90000 4036.50|
SIGNAL CABLE, 12C 14 GA | | |
0123 805-78106 1.000 EACH | 18170.00000 18170.00| 19000.00000 19000.00|
CONTROLLER AND CABINET, MASTER, MENU | | |
DRIVEN, 8 PHASE | | |
0124 805-78109 3.000 EACH | 13075.00000 39225.00| 14000.00000 42000.00|
CONTROLLER AND CABINET, SECONDARY, MENU | | |
DRIVEN, 8 PHASE | | |
0125 805-78205 12.000 EACH | 1527.00000 18324.00| 1600.00000 19200.00|
TRAFFIC SIGNAL HEAD, 3 FACE, 305 mm RED | | |
AMBER, GREEN | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/18/07
PAGE : 121 -9
TABULATION OF BIDS
ROUTE : 67
CALL ORDER : 121 CONTRACT ID : R -28749-B COUNTIES : HENDRICKS MARION
LETTING DATE : 06/06/07 10:00 AM DISTRICT : GREENFIELD DISTRICT MORGAN
SET-ASIDE :
====================================================================================================================================
|( 1 ) 35-1139301 |( 2 ) 35-0918397 |( )
|E & B PAVING INC |RIETH RILEY CONSTRUCTION |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0126 805-78215 3.000 EACH | 703.00000 2109.00| 740.00000 2220.00|
TRAFFIC SIGNAL HEAD, 3 FACE, 305 mm RED | | |
AMBER ARROW, GREEN ARROW | | |
0127 805-78230 10.000 EACH | 1957.00000 19570.00| 2100.00000 21000.00|
TRAFFIC SIGNAL HEAD, 5 FACE, 305 mm RED | | |
AMBER, GREEN, AMBER ARROW, GREEN ARROW | | |
0128 805-78415 10.000 EACH | 1976.00000 19760.00| 2100.00000 21000.00|
SPAN, CATENARY, AND TETHER | | |
0129 805-78420 10.000 EACH | 226.00000 2260.00| 240.00000 2400.00|
DISCONNECT HANGER | | |
0130 805-78445 1.000 EACH | 675.00000 675.00| 720.00000 720.00|
SIGNAL SERVICE | | |
0131 805-78467 81.000 m | 6.50000 526.50| 6.90000 558.90|
SIGNAL CABLE, 3C 8GA. | | |
0132 805-78470 3375.000 m | 1.10000 3712.50| 1.20000 4050.00|
SIGNAL CABLE, ROADWAY LOOP, 1C 14GA. | | |
0133 805-78485 155.000 m | 3.90000 604.50| 4.10000 635.50|
SIGNAL CABLE, 5C 14GA. | | |
0134 805-78490 483.000 m | 4.50000 2173.50| 4.80000 2318.40|
SIGNAL CABLE, 7C 14GA. | | |
0135 805-78510 5379.000 m | 2.80000 15061.20| 3.00000 16137.00|
SIGNAL CABLE, 2C 16GA., SHIELDED | | |
0136 805-78785 26.000 EACH | 642.00000 16692.00| 680.00000 17680.00|
SIGNAL DETECTOR HOUSING | | |
0137 805-78795 1051.000 m | 22.50000 23647.50| 24.00000 25224.00|
SAW CUT FOR ROADWAY LOOP AND SEALER | | |
0138 805-78900 1.000 EACH | 592.00000 592.00| 630.00000 630.00|
PEDESTAL FOUNDATION, A | | |
0139 805-78925 4.000 EACH | 1012.00000 4048.00| 1100.00000 4400.00|
CONTROLLER CABINET FOUNDATION, P1 | | |
0140 805-81032 6.000 EACH | 3484.00000 20904.00| 3700.00000 22200.00|
SIGNAL STRAIN POLE, STEEL, 9.2m | | |
0141 805-81060 4.000 EACH | 4146.00000 16584.00| 4400.00000 17600.00|
SIGNAL STRAIN POLE, STEEL, 11.0 m | | |
0142 805-92504 22.000 EACH | 452.00000 9944.00| 480.00000 10560.00|
LOOP DETECTOR DELAY AMPLIFIER, 2 CHANNE | | |
0143 808-06701 1121.000 m | 1.40000 1569.40| 1.50000 1681.50|
LINE, THERMOPLASTIC, BROKEN, WHITE, | | |
100mm | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/18/07
PAGE : 121 -10
TABULATION OF BIDS
ROUTE : 67
CALL ORDER : 121 CONTRACT ID : R -28749-B COUNTIES : HENDRICKS MARION
LETTING DATE : 06/06/07 10:00 AM DISTRICT : GREENFIELD DISTRICT MORGAN
SET-ASIDE :
====================================================================================================================================
|( 1 ) 35-1139301 |( 2 ) 35-0918397 |( )
|E & B PAVING INC |RIETH RILEY CONSTRUCTION |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0144 808-06703 3831.000 m | 1.40000 5363.40| 1.50000 5746.50|
LINE, THERMOPLASTIC, SOLID, WHITE, 100m | | |
0145 808-06705 570.600 m | 2.95000 1683.27| 3.10000 1768.86|
LINE, THERMOPLASTIC, SOLID, WHITE, 200 | | |
mm | | |
0146 808-06713 4459.000 m | 0.48000 2140.32| 0.51000 2274.09|
LINE, PAINT, SOLID, WHITE, 100 mm | | |
0147 808-06714 3962.000 m | 0.48000 1901.76| 0.51000 2020.62|
LINE, PAINT, SOLID, YELLOW, 100 mm | | |
0148 808-06716 3000.000 m | 1.38000 4140.00| 1.50000 4500.00|
LINE, REMOVE | | |
0149 808-75240 12.000 m | 5.50000 66.00| 5.80000 69.60|
LINE, THERMOPLASTIC, BROKEN, YELLOW, | | |
100mm | | |
0150 808-75245 1545.000 m | 1.40000 2163.00| 1.50000 2317.50|
LINE, THERMOPLASTIC, SOLID, YELLOW, | | |
100mm | | |
0151 808-75260 211.000 m | 8.05000 1698.55| 8.50000 1793.50|
TRANSVERSE MARKINGS, THERMOPLASTIC, | | |
SOLID, WHITE, CROSSHATCH LINE, 300 mm | | |
0152 808-75278 103.000 m | 7.80000 803.40| 8.30000 854.90|
TRANSVERSE MARKINGS, THERMOPLASTIC, | | |
SOLID, YELLOW, CROSSHATCH LINE, 300 mm | | |
0153 808-75297 197.300 m | 13.30000 2624.09| 14.00000 2762.20|
TRANSVERSE MARKINGS, THERMOPLASTIC, | | |
STOP LINE, 600 mm | | |
0154 808-75300 29.000 m | 3.87000 112.23| 4.10000 118.90|
TRANSVERSE MARKINGS, THERMOPLASTIC, | | |
CROSSWALK LINE, 150 mm | | |
0155 808-75320 95.000 EACH | 69.00000 6555.00| 73.00000 6935.00|
PAVEMENT MESSAGE MARKINGS, | | |
THERMOPLASTIC, LANE INDICATION ARROW | | |
0156 808-75325 56.000 EACH | 87.00000 4872.00| 92.00000 5152.00|
PAVEMENT MESSAGE MARKINGS, | | |
THERMOPLASTIC, WORD (ONLY) | | |
0157 808-75340 4.000 EACH | 480.00000 1920.00| 510.00000 2040.00|
PAVEMENT MESSAGE MARKINGS, | | |
THERMOPLASTIC, WORD, RXR | | |
0158 808-92027 532.000 m | 2.90000 1542.80| 3.10000 1649.20|
LINE, THERMOPLASTIC, SOLID, YELLOW, | | |
200mm | | |
SECTION TOTALS | $ 4,960,000.00| $ 5,326,000.00| $
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
CONTRACT TOTALS | $ 4,960,000.00| $ 5,326,000.00| $
====================================================================================================================================
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/18/07
PAGE : 151 -1
VENDOR RANKING
CALL ORDER : 151 CONTRACT ID : RS-28856-B COUNTIES : FOUNTAIN VERMILLION
LETTING DATE : 06/06/07 10:00 AM DISTRICT : 61
CONTRACT TIME : 11/09/07 COMPLETION DATE
CONTRACT DESCRIPTION :
SET-ASIDE :
-------------------------------------------------------------------------------------------------------------------------------
TOTAL % OVER
RANK VENDOR NO./NAME BID LOW BID
-------------------------------------------------------------------------------------------------------------------------------
1 35-1917625 MILESTONE CONTRACTORS, L.P. $ 2,297,961.40 100.0000%
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/18/07
PAGE : 151 -2
TABULATION OF BIDS
ROUTE : 32
CALL ORDER : 151 CONTRACT ID : RS-28856-B COUNTIES : FOUNTAIN VERMILLION
LETTING DATE : 06/06/07 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 1 ) 35-1917625 |( ) |( )
|MILESTONE CONTRACTORS, L.P. | |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001 ASPHALT RESURFACE
| | |
0001 105-06845 LUMP | 16500.00000 16500.00| |
CONSTRUCTION ENGINEERING | | |
0002 105-07038 9.000 MOS | 2400.00000 21600.00| |
FIELD OFFICE, A | | |
0003 105-08520 1.000 EACH | 85.00000 85.00| |
CELLULAR TELEPHONE/RADIO | | |
0004 105-08521 9.000 MOS | 110.00000 990.00| |
CELLULAR TELEPHONE/RADIO SERVICE | | |
0005 105-08524 1.000 DOL | 1.00000 1.00| |
CELLULAR TELEPHONE/RADIO, ADDITIONAL | | |
MINUTES | | |
0006 109-08440 1.000 DOL | 1.00000 1.00| |
QUALITY ADJUSTMENTS, HMA | | |
0007 109-08443 1.000 DOL | 1.00000 1.00| |
QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | |
CONTROL DEVICES | | |
0008 109-08444 1.000 DOL | 1.00000 1.00| |
QUALITY ADJUSTMENTS, FAILED MATERIALS | | |
0009 110-01001 LUMP | 114900.00000 114900.00| |
MOBILIZATION AND DEMOBILIZATION | | |
0010 202-02241 273.000 LFT | 4.00000 1092.00| |
GUARDRAIL, REMOVE | | |
0011 202-93741 24.000 EACH | 700.00000 16800.00| |
GUARD RAIL END TREATMENT, REMOVE | | |
0012 203-02070 120.000 CYS | 150.00000 18000.00| |
BORROW | | |
0013 203-08607 2400.000 LFT | 5.00000 12000.00| |
LINEAR GRADING | | |
0014 303-01180 1500.000 TON | 30.00000 45000.00| |
COMPACTED AGGREGATE, NO. 53 | | |
0015 303-07449 3115.000 TON | 31.00000 96565.00| |
COMPACTED AGGREGATE, NO. 73 | | |
0016 304-07490 74.000 TON | 450.00000 33300.00| |
HMA PATCHING, TYPE B | | |
0017 305-60400 25.000 TON | 125.00000 3125.00| |
COMPACTED AGGREGATE FOR PATCHING | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/18/07
PAGE : 151 -3
TABULATION OF BIDS
ROUTE : 32
CALL ORDER : 151 CONTRACT ID : RS-28856-B COUNTIES : FOUNTAIN VERMILLION
LETTING DATE : 06/06/07 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 1 ) 35-1917625 |( ) |( )
|MILESTONE CONTRACTORS, L.P. | |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0018 306-08034 2308.000 SYS | 1.50000 3462.00| |
MILLING, ASPHALT, 1 1/2 IN. | | |
0019 306-08042 207209.000 SYS | 1.00000 207209.00| |
MILLING, SCARIFICATION/PROFILE | | |
0020 306-08043 5775.000 SYS | 1.40000 8085.00| |
MILLING, TRANSITION | | |
0021 306-08432 7831.000 SYS | 2.00000 15662.00| |
MILLING, APPROACH | | |
0022 401-06264 LUMP | 5500.00000 5500.00| |
PROFILOGRAPH, HMA | | |
0023 401-07321 17636.000 TON | 68.50000 1208066.00| |
QC/QA-HMA, 2, 64, SURFACE, 9.5 mm | | |
0024 402-07451 54.000 TON | 180.00000 9720.00| |
HMA WEDGE AND LEVEL, TYPE B | | |
0025 406-05520 56.000 TON | 400.00000 22400.00| |
ASPHALT FOR TACK COAT | | |
0026 506-06333 46.000 SYS | 335.00000 15410.00| |
PCCP PATCHING, FULL DEPTH | | |
0027 601-93346 3.000 EACH | 100.00000 300.00| |
GUARDRAIL CONNECTOR, AS | | |
0028 601-94689 24.000 EACH | 2500.00000 60000.00| |
GUARDRAIL END TREATMENT, OS | | |
0029 601-99105 50.000 LFT | 24.00000 1200.00| |
GUARDRAIL, W BEAM, 6 FT. 3 IN. SPACING | | |
0030 601-99132 9.000 EACH | 65.00000 585.00| |
GUARDRAIL TRANSITION, VH, 6 FT. 3 IN. | | |
SPACING | | |
0031 610-07487 922.000 TON | 92.00000 84824.00| |
HMA FOR APPROACHES, TYPE B | | |
0032 615-06505 23.000 EACH | 1100.00000 25300.00| |
MONUMENT, B | | |
0033 801-03290 4.000 EACH | 130.00000 520.00| |
CONSTRUCTION SIGN, C | | |
0034 801-06203 8874.000 LFT | 1.00000 8874.00| |
TEMPORARY PAVEMENT MARKING, 4 IN. | | |
0035 801-06207 8874.000 LFT | 2.00000 17748.00| |
TEMPORARY PAVEMENT MARKING, REMOVABLE, | | |
4 IN. | | |
0036 801-06640 70.000 EACH | 125.00000 8750.00| |
CONSTRUCTION SIGN, A | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/18/07
PAGE : 151 -4
TABULATION OF BIDS
ROUTE : 32
CALL ORDER : 151 CONTRACT ID : RS-28856-B COUNTIES : FOUNTAIN VERMILLION
LETTING DATE : 06/06/07 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 1 ) 35-1917625 |( ) |( )
|MILESTONE CONTRACTORS, L.P. | |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0037 801-06775 LUMP | 88300.00000 88300.00| |
MAINTAINING TRAFFIC | | |
0038 808-03631 2614.000 LFT | 1.20000 3136.80| |
LINE, EPOXY, SOLID, WHITE, 4 IN. FOR | | |
CONCRETE STRUCTURES | | |
0039 808-03632 2400.000 LFT | 1.20000 2880.00| |
LINE, EPOXY, SOLID, YELLOW, 4 IN. FOR | | |
CONCRETE STRUCTURES | | |
0040 808-04298 2.000 EACH | 370.00000 740.00| |
PAVEMENT MESSAGE MARKING, THERMOPLASTIC | | |
WORD (RR) | | |
0041 808-04896 214.000 LFT | 2.00000 428.00| |
LINE, EPOXY, BROKEN, YELLOW, 4 IN. FOR | | |
CONCRETE STRUCTURES | | |
0042 808-06703 172376.000 LFT | 0.30000 51712.80| |
LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | |
0043 808-06716 5228.000 LFT | 0.55000 2875.40| |
LINE, REMOVE FOR CONCRETE STRUCTURES | | |
0044 808-75240 11619.000 LFT | 0.30000 3485.70| |
LINE, THERMOPLASTIC, BROKEN, YELLOW, 4 | | |
IN. | | |
0045 808-75245 166729.000 LFT | 0.30000 50018.70| |
LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | |
IN. | | |
0046 808-75297 214.000 LFT | 4.25000 909.50| |
TRANSVERSE MARKINGS, THERMOPLASTIC, | | |
STOP LINE, 24 IN. | | |
0047 808-75320 2.000 EACH | 150.00000 300.00| |
PAVEMENT MESSAGE MARKINGS, | | |
THERMOPLASTIC, LANE INDICATION ARROW | | |
RIGHT ARROW | | |
0048 808-75996 2133.000 EACH | 4.50000 9598.50| |
SNOWPLOWABLE RAISED PAVEMENT MARKER, | | |
REMOVE | | |
SECTION TOTALS | $ 2,297,961.40| $ | $
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
CONTRACT TOTALS | $ 2,297,961.40| $ 5,326,000.00| $
====================================================================================================================================
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/18/07
PAGE : 171 -1
VENDOR RANKING
CALL ORDER : 171 CONTRACT ID : B -27922-B COUNTIES : STARKE
LETTING DATE : 06/06/07 10:00 AM DISTRICT : 64
CONTRACT TIME : 09/28/07 COMPLETION DATE
CONTRACT DESCRIPTION : RURAL PROJECT(S) : 3650019
SET-ASIDE :
-------------------------------------------------------------------------------------------------------------------------------
TOTAL % OVER
RANK VENDOR NO./NAME BID LOW BID
-------------------------------------------------------------------------------------------------------------------------------
1 35-1489621 HRP CONSTRUCTION, INC. $ 619,287.60 100.0000%
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/18/07
PAGE : 171 -2
TABULATION OF BIDS
ROUTE : 10
CALL ORDER : 171 CONTRACT ID : B -27922-B COUNTIES : STARKE
LETTING DATE : 06/06/07 10:00 AM DISTRICT : LAPORTE DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 1 ) 35-1489621 |( ) |( )
|HRP CONSTRUCTION, 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 | 10000.00000 10000.00| |
CONSTRUCTION ENGINEERING | | |
0002 105-07038 5.000 MOS | 2100.00000 10500.00| |
FIELD OFFICE, A | | |
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 | 30000.00000 30000.00| |
MOBILIZATION AND DEMOBILIZATION | | |
0006 201-52370 LUMP | 10000.00000 10000.00| |
CLEARING RIGHT OF WAY | | |
0007 202-51330 LUMP | 35000.00000 35000.00| |
PRESENT STRUCTURE, REMOVE | | |
0008 203-02000 1062.000 CYS | 8.00000 8496.00| |
EXCAVATION, COMMON | | |
0009 203-51223 50.000 CYS | 8.00000 400.00| |
EXCAVATION, WATERWAY | | |
0010 205-06931 11.800 TON | 45.00000 531.00| |
TEMPORARY CHECK DAM, REVETMENT RIPRAP | | |
0011 205-06937 1510.000 LFT | 1.58000 2385.80| |
TEMPORARY SILT FENCE | | |
0012 207-08265 3183.000 SYS | 5.00000 15915.00| |
SUBGRADE TREATMENT, TYPE IIA | | |
0013 211-07454 273.000 CYS | 12.00000 3276.00| |
STRUCTURE BACKFILL | | |
0014 213-08058 225.000 CYS | 55.00000 12375.00| |
FLOWABLE BACKFILL | | |
0015 301-07448 607.000 TON | 17.00000 10319.00| |
COMPACTED AGGREGATE, NO. 53, BASE | | |
0016 306-08043 533.000 SYS | 6.15000 3277.95| |
MILLING, TRANSITION | | |
0017 402-07433 267.000 TON | 65.00000 17355.00| |
HMA SURFACE, TYPE B | | |
0018 402-07438 272.000 TON | 63.50000 17272.00| |
HMA INTERMEDIATE, TYPE B | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/18/07
PAGE : 171 -3
TABULATION OF BIDS
ROUTE : 10
CALL ORDER : 171 CONTRACT ID : B -27922-B COUNTIES : STARKE
LETTING DATE : 06/06/07 10:00 AM DISTRICT : LAPORTE DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 1 ) 35-1489621 |( ) |( )
|HRP CONSTRUCTION, INC. | |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0019 402-07441 887.000 TON | 49.80000 44172.60| |
HMA BASE, TYPE B | | |
0020 404-05511 637.000 SYS | 0.75000 477.75| |
SEAL COAT, 2 | | |
0021 406-05521 3934.000 SYS | 0.10000 393.40| |
ASPHALT FOR TACK COAT | | |
0022 601-06854 2.000 EACH | 2575.00000 5150.00| |
GUARDRAIL, W-BEAM, NESTED | | |
0023 601-94689 3.000 EACH | 2210.00000 6630.00| |
GUARDRAIL END TREATMENT, OS | | |
0024 601-99105 575.000 LFT | 15.30000 8797.50| |
GUARDRAIL, W BEAM, 6 FT. 3 IN. SPACING | | |
0025 601-99132 1.000 EACH | 60.00000 60.00| |
GUARDRAIL TRANSITION, VH, 6 FT. 3 IN. | | |
SPACING | | |
0026 615-06490 8.000 EACH | 116.00000 928.00| |
RIGHT OF WAY MARKER | | |
0027 615-06505 4.000 EACH | 580.00000 2320.00| |
MONUMENT, B | | |
0028 616-02320 1666.000 SYS | 1.00000 1666.00| |
GEOTEXTILES | | |
0029 616-05688 185.000 TON | 45.00000 8325.00| |
RIPRAP, CLASS 1 | | |
0030 616-06405 1680.000 TON | 22.00000 36960.00| |
RIPRAP, REVETMENT | | |
0031 621-01004 1.000 EACH | 350.00000 350.00| |
MOBILIZATION AND DEMOBILIZATION FOR | | |
SEEDING | | |
0032 621-06559 4115.000 SYS | 0.74000 3045.10| |
MULCHED SEEDING, R | | |
0033 714-06660 110.000 SYS | 1050.00000 115500.00| |
WINGWALL | | |
0034 723-08311 42.000 LFT | 4000.00000 168000.00| |
STRUCTURE, PRECAST THREE-SIDED, 240 IN. | | |
X 144 IN. | | |
0035 801-04308 4.000 EACH | 115.00000 460.00| |
ROAD CLOSURE SIGN ASSEMBLY | | |
0036 801-06625 33.000 EACH | 62.00000 2046.00| |
DETOUR ROUTE MARKER ASSEMBLY | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/18/07
PAGE : 171 -4
TABULATION OF BIDS
ROUTE : 10
CALL ORDER : 171 CONTRACT ID : B -27922-B COUNTIES : STARKE
LETTING DATE : 06/06/07 10:00 AM DISTRICT : LAPORTE DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 1 ) 35-1489621 |( ) |( )
|HRP CONSTRUCTION, INC. | |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0037 801-06640 19.000 EACH | 75.00000 1425.00| |
CONSTRUCTION SIGN, A | | |
0038 801-06645 2.000 EACH | 40.00000 80.00| |
CONSTRUCTION SIGN, B | | |
0039 801-06775 LUMP | 20000.00000 20000.00| |
MAINTAINING TRAFFIC | | |
0040 801-07118 136.000 LFT | 13.00000 1768.00| |
BARRICADE, III-A | | |
0041 801-07119 96.000 LFT | 13.00000 1248.00| |
BARRICADE, III-B | | |
0042 808-06703 2000.000 LFT | 0.75000 1500.00| |
LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | |
0043 808-75240 250.000 LFT | 0.75000 187.50| |
LINE, THERMOPLASTIC, BROKEN, YELLOW, 4 | | |
IN. | | |
0044 808-75998 11.000 EACH | 63.00000 693.00| |
SNOWPLOWABLE RAISED PAVEMENT MARKER | | |
SECTION TOTALS | $ 619,287.60| $ | $
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
CONTRACT TOTALS | $ 619,287.60| $ 5,326,000.00| $
====================================================================================================================================
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/18/07
PAGE : 181 -1
VENDOR RANKING
CALL ORDER : 181 CONTRACT ID : B -28550-C COUNTIES : MONROE
LETTING DATE : 06/06/07 10:00 AM DISTRICT : 65
CONTRACT TIME : 10/21/08 COMPLETION DATE
CONTRACT DESCRIPTION : Urban - Old Code PROJECT(S) : 99530255
SET-ASIDE :
-------------------------------------------------------------------------------------------------------------------------------
TOTAL % OVER
RANK VENDOR NO./NAME BID LOW BID
-------------------------------------------------------------------------------------------------------------------------------
1 35-1875662 CRIDER & CRIDER, INC. $ 3,493,673.35 100.0000%
2 35-1310611 DUNCAN ROBERTSON INC $ 3,844,897.10 110.0531%
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/18/07
PAGE : 181 -2
TABULATION OF BIDS
ROUTE :
CALL ORDER : 181 CONTRACT ID : B -28550-C COUNTIES : MONROE
LETTING DATE : 06/06/07 10:00 AM DISTRICT : SEYMOUR DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 1 ) 35-1875662 |( 2 ) 35-1310611 |( )
|CRIDER & CRIDER, INC. |DUNCAN ROBERTSON 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 | 27000.00000 27000.00| 30000.00000 30000.00|
CONSTRUCTION ENGINEERING | | |
0002 105-07039 16.000 MOS | 1860.00000 29760.00| 1500.00000 24000.00|
FIELD OFFICE, B | | |
0003 109-08440 1.000 DOL | 1.00000 1.00| 1.00000 1.00|
QUALITY ADJUSTMENTS, HMA | | |
0004 109-08443 1.000 DOL | 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|
QUALITY ADJUSTMENTS, FAILED MATERIALS | | |
0006 110-01001 LUMP | 170000.00000 170000.00| 195000.00000 195000.00|
MOBILIZATION AND DEMOBILIZATION | | |
0007 201-52370 LUMP | 35000.00000 35000.00| 39000.00000 39000.00|
CLEARING RIGHT OF WAY | | |
0008 202-51330 LUMP | 40000.00000 40000.00| 200000.00000 200000.00|
PRESENT STRUCTURE, REMOVE | | |
0009 202-78515 LUMP | 3000.00000 3000.00| 2750.00000 2750.00|
TRAFFIC SIGNAL EQUIPMENT, REMOVE | | |
0010 203-02000 725.000 m3 | 16.00000 11600.00| 35.00000 25375.00|
EXCAVATION, COMMON | | |
0011 203-02010 420.000 m3 | 105.00000 44100.00| 290.00000 121800.00|
EXCAVATION, ROCK | | |
0012 203-02070 960.000 m3 | 25.00000 24000.00| 1.00000 960.00|
BORROW | | |
0013 207-08268 4013.000 m2 | 17.00000 68221.00| 10.00000 40130.00|
SUBGRADE TREATMENT, TYPE IV | | |
0014 210-06902 1.000 EACH | 26500.00000 26500.00| 4200.00000 4200.00|
PUMP , BYPASS, FIRST STREET | | |
0015 210-06902 1.000 EACH | 16000.00000 16000.00| 92400.00000 92400.00|
PUMP , BYPASS, WALNUT STREET | | |
0016 210-06902 1.000 EACH | 15500.00000 15500.00| 11025.00000 11025.00|
PUMP , BYPASS, WYLIE STREET | | |
0017 210-07616 700.000 m | 5.50000 3850.00| 2.52000 1764.00|
ROPE , PULL | | |
0018 210-09110 LUMP | 12000.00000 12000.00| 10000.00000 10000.00|
MAINTAIN , WATER SYSTEM SERVICE | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/18/07
PAGE : 181 -3
TABULATION OF BIDS
ROUTE :
CALL ORDER : 181 CONTRACT ID : B -28550-C COUNTIES : MONROE
LETTING DATE : 06/06/07 10:00 AM DISTRICT : SEYMOUR DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 1 ) 35-1875662 |( 2 ) 35-1310611 |( )
|CRIDER & CRIDER, INC. |DUNCAN ROBERTSON INC |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0019 211-07454 2077.000 m3 | 50.00000 103850.00| 45.00000 93465.00|
STRUCTURE BACKFILL | | |
0020 213-08058 1307.000 m3 | 117.00000 152919.00| 150.00000 196050.00|
FLOWABLE BACKFILL | | |
0021 301-07448 629.000 Mg | 23.50000 14781.50| 20.00000 12580.00|
COMPACTED AGGREGATE, NO. 53, BASE | | |
0022 304-07789 81.000 Mg | 114.00000 9234.00| 100.00000 8100.00|
WIDENING WITH HMA, TYPE D , TEMPORARY | | |
0023 306-08034 211.000 m2 | 33.00000 6963.00| 15.00000 3165.00|
MILLING, ASPHALT, 38 mm | | |
0024 306-08043 181.000 m2 | 23.00000 4163.00| 15.00000 2715.00|
MILLING, TRANSITION | | |
0025 401-07329 250.000 Mg | 97.00000 24250.00| 90.30000 22575.00|
QC/QA-HMA, 4, 70, SURFACE, 9.5 mm | | |
0026 401-07399 416.000 Mg | 70.00000 29120.00| 59.85000 24897.60|
QC/QA-HMA, 4, 70, INTERMEDIATE, 19.0 mm | | |
0027 401-07409 1912.000 Mg | 56.00000 107072.00| 51.45000 98372.40|
QC/QA-HMA, 4, 64, BASE, 25.0 mm | | |
0028 402-07453 307.000 Mg | 59.00000 18113.00| 69.30000 21275.10|
HMA FOR TEMPORARY PAVEMENT | | |
0029 402-07787 82.000 Mg | 60.00000 4920.00| 73.50000 6027.00|
HMA WEDGE AND LEVEL, TYPE D | | |
0030 406-05520 4.000 Mg | 220.00000 880.00| 367.50000 1470.00|
ASPHALT FOR TACK COAT | | |
0031 604-07896 52.000 m2 | 175.00000 9100.00| 152.25000 7917.00|
CURB RAMP, CONCRETE, B | | |
0032 604-07901 5.000 m2 | 175.00000 875.00| 242.00000 1210.00|
CURB RAMP, CONCRETE, G | | |
0033 604-44251 0.300 m3 | 1100.00000 330.00| 5775.00000 1732.50|
STEPS, CONCRETE | | |
0034 604-91531 761.000 m2 | 55.00000 41855.00| 42.52000 32357.72|
SIDEWALK, CONCRETE, 100 mm | | |
0035 605-05523 106.000 m | 45.00000 4770.00| 19.42000 2058.52|
CURB, HMA , TEMPORARY | | |
0036 605-06120 102.000 m | 75.00000 7650.00| 106.05000 10817.10|
CURB, CONCRETE | | |
0037 605-06140 377.000 m | 65.00000 24505.00| 119.00000 44863.00|
CURB AND GUTTER, CONCRETE | | |
0038 610-07487 152.000 Mg | 67.00000 10184.00| 94.50000 14364.00|
HMA FOR APPROACHES, TYPE B | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/18/07
PAGE : 181 -4
TABULATION OF BIDS
ROUTE :
CALL ORDER : 181 CONTRACT ID : B -28550-C COUNTIES : MONROE
LETTING DATE : 06/06/07 10:00 AM DISTRICT : SEYMOUR DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 1 ) 35-1875662 |( 2 ) 35-1310611 |( )
|CRIDER & CRIDER, INC. |DUNCAN ROBERTSON INC |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0039 610-07487 37.000 Mg | 122.00000 4514.00| 94.50000 3496.50|
HMA FOR APPROACHES, TYPE B , TEMPORARY | | |
0040 610-08446 729.000 m2 | 44.00000 32076.00| 61.50000 44833.50|
PCCP FOR APPROACHES, 150 mm | | |
0041 611-06497 1.000 EACH | 135.00000 135.00| 200.00000 200.00|
MAILBOX ASSEMBLY, SINGLE | | |
0042 621-06567 28.000 kL | 2.50000 70.00| 2.20000 61.60|
WATER | | |
0043 621-06575 1555.000 m2 | 4.00000 6220.00| 4.00000 6220.00|
SODDING, NURSERY | | |
0044 702-94656 17.000 m3 | 250.00000 4250.00| 350.00000 5950.00|
CONCRETE, B | | |
0045 706-91664 24.200 m | 400.00000 9680.00| 410.00000 9922.00|
PIPE RAILING | | |
0046 714-02677 79.000 m | 1100.00000 86900.00| 825.00000 65175.00|
CULVERT, PRECAST BOX, REINFORCED | | |
CONCRETE, 1200 mm x 1200 mm | | |
0047 715-01336 1.000 EACH | 2800.00000 2800.00| 1916.00000 1916.00|
GATE VALVE, 300 mm | | |
0048 715-01383 1.000 EACH | 8440.00000 8440.00| 5145.00000 5145.00|
INSERTION VALVE, 200 mm , 200 mm | | |
0049 715-01902 2.000 m | 1150.00000 2300.00| 315.00000 630.00|
WATER SERVICE LINE, 50 mm | | |
0050 715-01902 59.000 m | 138.00000 8142.00| 336.00000 19824.00|
WATER SERVICE LINE, 50 mm , WITH 75 mm | | |
HPDE SLEEVE | | |
0051 715-02919 1.000 EACH | 1570.00000 1570.00| 441.00000 441.00|
GATE VALVE, 50 mm | | |
0052 715-04612 20.000 m | 324.00000 6480.00| 504.00000 10080.00|
PIPE , CASING, 600mm | | |
0053 715-04629 4.000 EACH | 1720.00000 6880.00| 900.00000 3600.00|
PIPE , SANITARY SEWER, ABANDON EXISTING | | |
750mm | | |
0054 715-05024 51.500 m | 355.00000 18282.50| 325.50000 16763.25|
PIPE, TYPE 2, CIRCULAR, 900 mm | | |
0055 715-05149 57.000 m | 131.00000 7467.00| 173.25000 9875.25|
PIPE, TYPE 2, CIRCULAR, 300 mm | | |
0056 715-05151 25.500 m | 168.00000 4284.00| 231.00000 5890.50|
PIPE, TYPE 2, CIRCULAR, 375 mm | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/18/07
PAGE : 181 -5
TABULATION OF BIDS
ROUTE :
CALL ORDER : 181 CONTRACT ID : B -28550-C COUNTIES : MONROE
LETTING DATE : 06/06/07 10:00 AM DISTRICT : SEYMOUR DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 1 ) 35-1875662 |( 2 ) 35-1310611 |( )
|CRIDER & CRIDER, INC. |DUNCAN ROBERTSON INC |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0057 715-05152 22.000 m | 161.00000 3542.00| 189.00000 4158.00|
PIPE, TYPE 2, CIRCULAR, 450 mm | | |
0058 715-05154 34.000 m | 200.00000 6800.00| 231.00000 7854.00|
PIPE, TYPE 2, CIRCULAR, 600 mm | | |
0059 715-05156 5.000 m | 278.00000 1390.00| 288.75000 1443.75|
PIPE, TYPE 2, CIRCULAR, 750 mm | | |
0060 715-05411 17.000 m | 249.00000 4233.00| 315.00000 5355.00|
PIPE, SANITARY SEWER, 300 mm , WATER | | |
QUALITY PIPE | | |
0061 715-05417 4.000 m | 1000.00000 4000.00| 682.50000 2730.00|
PIPE, SANITARY SEWER, 750 mm | | |
0062 715-05419 208.000 m | 691.00000 143728.00| 641.55000 133442.40|
PIPE, SANITARY SEWER, 900 mm | | |
0063 715-05419 27.000 m | 989.00000 26703.00| 1060.00000 28620.00|
PIPE, SANITARY SEWER, 900 mm , DUCTIBLE | | |
IRON | | |
0064 715-05422 36.000 m | 459.00000 16524.00| 394.00000 14184.00|
PIPE, SLOTTED DRAIN, 300 mm | | |
0065 715-05428 48.000 m | 510.00000 24480.00| 420.00000 20160.00|
PIPE, SLOTTED VANE DRAIN, 300 mm | | |
0066 715-05595 2.000 m | 568.00000 1136.00| 240.00000 480.00|
PIPE EXTENSION, CIRCULAR, 375 mm , PVC | | |
0067 715-05595 2.500 m | 425.00000 1062.50| 240.00000 600.00|
PIPE EXTENSION, CIRCULAR, 375 mm , VCP | | |
0068 715-05596 4.000 m | 409.00000 1636.00| 240.00000 960.00|
PIPE EXTENSION, CIRCULAR, 450 mm , VCP | | |
0069 715-05711 46.000 m | 391.00000 17986.00| 240.00000 11040.00|
PIPE, SANITARY SEWER, 150 mm , LATERAL | | |
0070 715-05756 2.000 m | 428.00000 856.00| 240.00000 480.00|
PIPE EXTENSION, CIRCULAR, 300 mm , | | |
CONCRETE | | |
0071 715-06039 1.000 EACH | 6840.00000 6840.00| 4463.00000 4463.00|
INSERTION VALVE, 150 mm , 150 mm | | |
0072 715-06051 6.500 m | 371.00000 2411.50| 205.00000 1332.50|
PIPE EXTENSION, CIRCULAR, 200 mm , PVC | | |
0073 715-06568 2.000 m | 428.00000 856.00| 240.00000 480.00|
PIPE EXTENSION, CIRCULAR, 250 mm , CMP | | |
0074 715-06568 8.500 m | 377.00000 3204.50| 205.00000 1742.50|
PIPE EXTENSION, CIRCULAR, 250 mm , VCP | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/18/07
PAGE : 181 -6
TABULATION OF BIDS
ROUTE :
CALL ORDER : 181 CONTRACT ID : B -28550-C COUNTIES : MONROE
LETTING DATE : 06/06/07 10:00 AM DISTRICT : SEYMOUR DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 1 ) 35-1875662 |( 2 ) 35-1310611 |( )
|CRIDER & CRIDER, INC. |DUNCAN ROBERTSON INC |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0075 715-08307 349.000 Mg | 84.50000 29490.50| 69.30000 24185.70|
HMA FOR STRUCTURE INSTALLATION, TYPE D | | |
0076 715-93912 13.000 m | 668.00000 8684.00| 389.00000 5057.00|
WATER MAIN, 150 mm | | |
0077 715-93913 32.000 m | 507.00000 16224.00| 400.00000 12800.00|
WATER MAIN, 200 mm | | |
0078 716-01382 1.000 EACH | 3380.00000 3380.00| 3725.00000 3725.00|
AIR RELEASE VALVE , AND VAULT | | |
0079 720-03194 5.000 EACH | 5900.00000 29500.00| 6250.00000 31250.00|
MANHOLE , SANITARY | | |
0080 720-03194 3.000 EACH | 4840.00000 14520.00| 945.00000 2835.00|
MANHOLE , SANITARY, ABANDON EXISTING | | |
0081 720-03194 1.000 EACH | 21000.00000 21000.00| 15330.00000 15330.00|
MANHOLE , SANITARY, SPECIAL, WALNUT | | |
STREET | | |
0082 720-03194 1.000 EACH | 21000.00000 21000.00| 16700.00000 16700.00|
MANHOLE , SANITARY, SPECIAL, WYLIE | | |
STREET | | |
0083 720-04666 1.000 EACH | 2120.00000 2120.00| 2415.00000 2415.00|
CATCH BASIN , J WITH CASING, MODIFIED | | |
0084 720-06607 1.000 EACH | 2500.00000 2500.00| 2100.00000 2100.00|
SLOTTED DRAIN PIPE CLEANOUT PORT , TYPE | | |
II | | |
0085 720-44000 1.000 EACH | 399.00000 399.00| 500.00000 500.00|
CASTING, ADJUST TO GRADE | | |
0086 720-45030 1.000 EACH | 1650.00000 1650.00| 1575.00000 1575.00|
INLET, E7 | | |
0087 720-45035 1.000 EACH | 1650.00000 1650.00| 1600.00000 1600.00|
INLET, F7 | | |
0088 720-45260 1.000 EACH | 797.00000 797.00| 1125.00000 1125.00|
PIPE CATCH BASIN, 300 mm MODIFIED | | |
0089 720-45270 2.000 EACH | 920.00000 1840.00| 1155.00000 2310.00|
PIPE CATCH BASIN, 450 mm | | |
0090 720-45340 5.000 EACH | 2110.00000 10550.00| 2520.00000 12600.00|
CATCH BASIN, J10, MODIFIED | | |
0091 720-45415 1.000 EACH | 2770.00000 2770.00| 2050.00000 2050.00|
MANHOLE, D4 | | |
0092 720-93411 1.000 EACH | 2660.00000 2660.00| 2575.00000 2575.00|
INLET, C15, MODIFIED | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/18/07
PAGE : 181 -7
TABULATION OF BIDS
ROUTE :
CALL ORDER : 181 CONTRACT ID : B -28550-C COUNTIES : MONROE
LETTING DATE : 06/06/07 10:00 AM DISTRICT : SEYMOUR DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 1 ) 35-1875662 |( 2 ) 35-1310611 |( )
|CRIDER & CRIDER, INC. |DUNCAN ROBERTSON INC |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0093 720-96999 2.000 EACH | 4160.00000 8320.00| 3400.00000 6800.00|
FIRE HYDRANT ASSEMBLY | | |
0094 720-98174 6.000 EACH | 2810.00000 16860.00| 2520.00000 15120.00|
INLET, B15 | | |
0095 720-98555 7.000 EACH | 2520.00000 17640.00| 2550.00000 17850.00|
INLET, C15 | | |
0096 723-08608 40.000 m2 | 1090.00000 43600.00| 750.00000 30000.00|
WINGWALL | | |
0097 723-09034 108.000 m | 11500.00000 1242000.00| 13000.00000 1404000.00|
STRUCTURE, PRECAST THREE-SIDED, 9140 mm | | |
X 1980 mm | | |
0098 732-03053 6.000 EACH | 3590.00000 21540.00| 1680.00000 10080.00|
METER PIT , WATER | | |
0099 732-04837 2.000 EACH | 611.00000 1222.00| 575.00000 1150.00|
PLUG , CUT, PLUG EXISTING WATER MAIN | | |
0100 732-04964 98.000 m | 508.00000 49784.00| 375.00000 36750.00|
WATER MAIN , 300 mm | | |
0101 732-90573 13.000 m | 204.00000 2652.00| 368.00000 4784.00|
WATER SERVICE LINE, 18.75 mm | | |
0102 732-95866 1.000 EACH | 1170.00000 1170.00| 945.00000 945.00|
GATE VALVE, 150 mm | | |
0103 732-96948 2.000 EACH | 1520.00000 3040.00| 1207.00000 2414.00|
GATE VALVE, 200 mm | | |
0104 732-97009 1.000 EACH | 760.00000 760.00| 475.00000 475.00|
FIRE HYDRANT ASSEMBLY, REMOVE | | |
0105 801-01093 2.000 EACH | 1220.00000 2440.00| 3150.00000 6300.00|
TEMPORARY WORKSITE SPEED LIMIT SIGN | | |
ASSEMBLY | | |
0106 801-04308 13.000 EACH | 470.00000 6110.00| 441.00000 5733.00|
ROAD CLOSURE SIGN ASSEMBLY | | |
0107 801-06203 660.000 m | 2.00000 1320.00| 4.20000 2772.00|
TEMPORARY PAVEMENT MARKING, 100 mm | | |
0108 801-06207 708.000 m | 2.00000 1416.00| 6.30000 4460.40|
TEMPORARY PAVEMENT MARKING, REMOVABLE, | | |
100 mm , YELLOW | | |
0109 801-06211 1.000 EACH | 110.00000 110.00| 210.00000 210.00|
TEMPORARY PAVEMENT MESSAGE MARKING, | | |
REMOVABLE, LANE INDICATION ARROW | | |
0110 801-06212 1.000 EACH | 150.00000 150.00| 315.00000 315.00|
TEMPORARY PAVEMENT MESSAGE MARKING, | | |
REMOVABLE, WORD (ONLY) | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/18/07
PAGE : 181 -8
TABULATION OF BIDS
ROUTE :
CALL ORDER : 181 CONTRACT ID : B -28550-C COUNTIES : MONROE
LETTING DATE : 06/06/07 10:00 AM DISTRICT : SEYMOUR DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 1 ) 35-1875662 |( 2 ) 35-1310611 |( )
|CRIDER & CRIDER, INC. |DUNCAN ROBERTSON INC |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0111 801-06218 15.000 m | 15.00000 225.00| 31.50000 472.50|
TEMPORARY TRANSVERSE PAVEMENT MARKING, | | |
REMOVABLE, 600 mm | | |
0112 801-06625 27.000 EACH | 125.00000 3375.00| 215.25000 5811.75|
DETOUR ROUTE MARKER ASSEMBLY | | |
0113 801-06640 28.000 EACH | 200.00000 5600.00| 231.00000 6468.00|
CONSTRUCTION SIGN, A | | |
0114 801-06645 11.000 EACH | 60.00000 660.00| 52.50000 577.50|
CONSTRUCTION SIGN, B | | |
0115 801-06710 316.000 DAY | 15.00000 4740.00| 15.75000 4977.00|
FLASHING ARROW SIGN | | |
0116 801-06775 LUMP | 100000.00000 100000.00| 50000.00000 50000.00|
MAINTAINING TRAFFIC | | |
0117 801-07023 2.000 EACH | 8000.00000 16000.00| 7000.00000 14000.00|
ENERGY ABSORBIBG TERMINAL, CZ, TL-2 | | |
0118 801-07118 117.000 m | 35.00000 4095.00| 79.80000 9336.60|
BARRICADE, III-A | | |
0119 801-07119 57.000 m | 40.00000 2280.00| 79.80000 4548.60|
BARRICADE, III-B | | |
0120 801-08401 54.000 m | 150.00000 8100.00| 75.00000 4050.00|
TEMPORARY TRAFFIC BARRIER, TYPE 2 | | |
0121 801-08508 87.000 m | 175.00000 15225.00| 75.00000 6525.00|
TEMPORARY TRAFFIC BARRIER, TYPE 2, | | |
ANCHORED | | |
0122 802-05701 34.000 m | 40.00000 1360.00| 86.00000 2924.00|
SIGN POST, SQUARE, 1, REINFORCED ANCHOR | | |
BASE | | |
0123 802-07060 1.000 EACH | 200.00000 200.00| 420.00000 420.00|
SIGN, SHEET, RELOCATE | | |
0124 802-76025 4.590 m2 | 150.00000 688.50| 516.60000 2371.19|
SIGN, SHEET, ENCAPSULATED LENS WITH | | |
LEGEND, 2.03 mm THICKNESS | | |
0125 802-76035 1.560 m2 | 265.00000 413.40| 567.00000 884.52|
SIGN, SHEET, ENCAPSULATED LENS WITH | | |
LEGEND 2.54 mm THICKNESS | | |
0126 802-76045 1.490 m2 | 405.00000 603.45| 580.00000 864.20|
SIGN, SHEET ENCAPSULATED LENS WITH | | |
LEGEND, 3.18 mm THICKNESS | | |
0127 805-01816 4.000 EACH | 1900.00000 7600.00| 4410.00000 17640.00|
SIGNAL SUPPORT FOUNDATION, 900 mm X 900 | | |
mm X 2500 mm | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/18/07
PAGE : 181 -9
TABULATION OF BIDS
ROUTE :
CALL ORDER : 181 CONTRACT ID : B -28550-C COUNTIES : MONROE
LETTING DATE : 06/06/07 10:00 AM DISTRICT : SEYMOUR DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 1 ) 35-1875662 |( 2 ) 35-1310611 |( )
|CRIDER & CRIDER, INC. |DUNCAN ROBERTSON INC |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0128 805-01842 6.000 EACH | 1000.00000 6000.00| 930.00000 5580.00|
HANDHOLE, SIGNAL | | |
0129 805-01879 1.000 EACH | 800.00000 800.00| 778.00000 778.00|
SIGNAL SERVICE, INSTALL | | |
0130 805-02072 2.000 EACH | 4000.00000 8000.00| 4812.00000 9624.00|
SIGNAL CANTILEVER STRUCTURE, 9.1 m ARM | | |
0131 805-02073 1.000 EACH | 4100.00000 4100.00| 5210.00000 5210.00|
SIGNAL CANTILEVER STRUCTURE, 10.7 m ARM | | |
0132 805-02152 10.000 EACH | 1200.00000 12000.00| 890.00000 8900.00|
PEDESTRIAN SIGNAL HEAD WITH | | |
INTERNATIONAL SYMBOLS, 450mm | | |
0133 805-02658 47.000 m | 12.00000 564.00| 6.85000 321.95|
CABLE, COAXIAL | | |
0134 805-06592 220.000 m | 73.00000 16060.00| 57.25000 12595.00|
CONDUIT, STEEL, GALVANIZED, 50mm | | |
0135 805-06602 1.000 EACH | 5000.00000 5000.00| 5715.00000 5715.00|
SIGNAL CANTILEVER STRUCTURE, 12 m ARM | | |
0136 805-06834 1.000 EACH | 15000.00000 15000.00| 13564.00000 13564.00|
CONTROLLER AND CABINET, MENU DRIVEN, 8 | | |
PHASE, TS2, TYPE I | | |
0137 805-08464 1.000 EACH | 4500.00000 4500.00| 4262.00000 4262.00|
RADIO, INTERCONNECT | | |
0138 805-08466 1.000 EACH | 580.00000 580.00| 325.00000 325.00|
RADIO ANTENNA, 9db, YAGI | | |
0139 805-78205 7.000 EACH | 1240.00000 8680.00| 920.00000 6440.00|
TRAFFIC SIGNAL HEAD, 3 FACE, 305 mm RED | | |
AMBER, GREEN | | |
0140 805-78230 1.000 EACH | 1850.00000 1850.00| 1375.00000 1375.00|
TRAFFIC SIGNAL HEAD, 5 FACE, 305 mm RED | | |
AMBER, GREEN, AMBER ARROW, GREEN ARROW | | |
0141 805-78412 1.000 EACH | 1000.00000 1000.00| 480.00000 480.00|
SIGNAL PEDESTAL, 2.7 m | | |
0142 805-78467 46.000 m | 9.50000 437.00| 6.85000 315.10|
SIGNAL CABLE, 3C 8GA. | | |
0143 805-78485 343.000 m | 8.50000 2915.50| 4.40000 1509.20|
SIGNAL CABLE, 5C 14GA. | | |
0144 805-78490 152.000 m | 9.50000 1444.00| 5.00000 760.00|
SIGNAL CABLE, 7C 14GA. | | |
0145 805-78510 57.000 m | 7.50000 427.50| 3.25000 185.25|
SIGNAL CABLE, 2C 16GA., SHIELDED | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/18/07
PAGE : 181 -10
TABULATION OF BIDS
ROUTE :
CALL ORDER : 181 CONTRACT ID : B -28550-C COUNTIES : MONROE
LETTING DATE : 06/06/07 10:00 AM DISTRICT : SEYMOUR DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 1 ) 35-1875662 |( 2 ) 35-1310611 |( )
|CRIDER & CRIDER, INC. |DUNCAN ROBERTSON INC |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0146 805-78746 50.000 m | 22.00000 1100.00| 59.00000 2950.00|
PREFORMED LOOP DETECTORS | | |
0147 805-78900 1.000 EACH | 550.00000 550.00| 708.00000 708.00|
PEDESTAL FOUNDATION, A | | |
0148 805-78925 1.000 EACH | 790.00000 790.00| 1180.00000 1180.00|
CONTROLLER CABINET FOUNDATION, P1 | | |
0149 807-05015 700.000 m | 35.00000 24500.00| 70.00000 49000.00|
DUCT , COMMUNICATION, PVC, TYPE C, 100m | | |
0150 807-78590 7.000 EACH | 4400.00000 30800.00| 4560.00000 31920.00|
HANDHOLE , COMMUNICATIONS | | |
0151 808-01045 5.000 m | 26.50000 132.50| 7.35000 36.75|
LINE, THERMOPLASTIC, DOTTED, YELLOW, | | |
100 mm, 600 mm LINE, 1200 mm GAP | | |
0152 808-06701 87.000 m | 4.50000 391.50| 4.20000 365.40|
LINE, THERMOPLASTIC, BROKEN, WHITE, | | |
100mm | | |
0153 808-06703 64.000 m | 4.50000 288.00| 4.20000 268.80|
LINE, THERMOPLASTIC, SOLID, WHITE, 100m | | |
0154 808-06716 7.000 m | 12.50000 87.50| 6.30000 44.10|
LINE, REMOVE | | |
0155 808-75245 240.000 m | 4.50000 1080.00| 4.20000 1008.00|
LINE, THERMOPLASTIC, SOLID, YELLOW, | | |
100mm | | |
0156 808-75297 27.000 m | 28.50000 769.50| 31.50000 850.50|
TRANSVERSE MARKINGS, THERMOPLASTIC, | | |
STOP LINE, 600 mm | | |
0157 808-75300 126.000 m | 7.00000 882.00| 6.15000 774.90|
TRANSVERSE MARKINGS, THERMOPLASTIC, | | |
CROSSWALK LINE, 150 mm | | |
0158 808-75320 4.000 EACH | 99.50000 398.00| 157.50000 630.00|
PAVEMENT MESSAGE MARKINGS, | | |
THERMOPLASTIC, LANE INDICATION ARROW | | |
0159 808-75325 2.000 EACH | 150.00000 300.00| 210.00000 420.00|
PAVEMENT MESSAGE MARKINGS, | | |
THERMOPLASTIC, WORD (ONLY) | | |
0160 808-98796 10.000 m | 26.50000 265.00| 7.15000 71.50|
LINE, THERMOPLASTIC, DOTTED, WHITE, 100 | | |
mm, 600 mm LINE, 1200 mm GAP | | |
SECTION TOTALS | $ 3,493,673.35| $ 3,844,897.10| $
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
CONTRACT TOTALS | $ 3,493,673.35| $ 3,844,897.10| $
====================================================================================================================================
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/18/07
PAGE : 191 -1
VENDOR RANKING
CALL ORDER : 191 CONTRACT ID : B -29345-B COUNTIES : BARTHOLOMEW
LETTING DATE : 06/06/07 10:00 AM DISTRICT : 65
CONTRACT TIME : 10/31/07 COMPLETION DATE
CONTRACT DESCRIPTION : RURAL PROJECT(S) : 0400564
SET-ASIDE :
-------------------------------------------------------------------------------------------------------------------------------
TOTAL % OVER
RANK VENDOR NO./NAME BID LOW BID
-------------------------------------------------------------------------------------------------------------------------------
1 35-2019240 CENTRAL PAINTING, INC. $ 690,001.00 100.0000%
2 35-1841931 VENUS PAINTING COMPANY $ 730,001.00 105.7971%
3 36-3526376 ERA VALDIVIA CONTRACTORS INC. & SUBSIDIARY $ 747,888.00 108.3894%
4 35-1602596 ICARUS INDUSTRIAL PAINTING $ 775,000.00 112.3187%
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/18/07
PAGE : 191 -2
TABULATION OF BIDS
ROUTE : I -65
CALL ORDER : 191 CONTRACT ID : B -29345-B COUNTIES : BARTHOLOMEW
LETTING DATE : 06/06/07 10:00 AM DISTRICT : SEYMOUR DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 1 ) 35-2019240 |( 2 ) 35-1841931 |( 3 ) 36-3526376
|CENTRAL PAINTING, INC. |VENUS PAINTING COMPANY |ERA VALDIVIA CONTRACTORS INC.
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001 BRIDGE PAINTING
| | |
0001 105-07039 7.000 MOS | 2500.00000 17500.00| 1000.00000 7000.00| 2000.00000 14000.00
FIELD OFFICE, B | | |
0002 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | |
CONTROL DEVICES | | |
0003 110-01001 LUMP | 30000.00000 30000.00| 30000.00000 30000.00| 20000.00000 20000.00
MOBILIZATION AND DEMOBILIZATION | | |
0004 303-02051 50.000 TON | 20.00000 1000.00| 100.00000 5000.00| 30.00000 1500.00
STONE, NO 2 | | |
0005 619-05926 LUMP | 2000.00000 2000.00| 1440.00000 1440.00| 36000.00000 36000.00
ENVIRONMENTAL CONTROL | | |
0006 619-51859 LUMP | 335922.00000 335922.00| 250000.00000 250000.00| 350000.00000 350000.00
PAINT STEEL BRIDGE , STR. NO. 7910 | | |
0007 619-61000 LUMP | 50000.00000 50000.00| 370000.00000 370000.00| 40000.00000 40000.00
CLEAN STEEL BRIDGE , STR. NO. 7910 | | |
0008 709-51821 LUMP | 1000.00000 1000.00| 300.00000 300.00| 5000.00000 5000.00
SURFACE SEAL | | |
0009 801-04308 2.000 EACH | 165.00000 330.00| 400.00000 800.00| 190.00000 380.00
ROAD CLOSURE SIGN ASSEMBLY | | |
0010 801-06625 25.000 EACH | 95.00000 2375.00| 130.00000 3250.00| 105.00000 2625.00
DETOUR ROUTE MARKER ASSEMBLY | | |
0011 801-06640 35.000 EACH | 170.00000 5950.00| 150.00000 5250.00| 170.00000 5950.00
CONSTRUCTION SIGN, A | | |
0012 801-06645 2.000 EACH | 75.00000 150.00| 100.00000 200.00| 85.00000 170.00
CONSTRUCTION SIGN, B | | |
0013 801-06710 250.000 DAY | 12.50000 3125.00| 12.00000 3000.00| 15.00000 3750.00
FLASHING ARROW SIGN | | |
0014 801-06775 LUMP | 200000.00000 200000.00| 20000.00000 20000.00| 220000.00000 220000.00
MAINTAINING TRAFFIC | | |
0015 801-07118 176.000 LFT | 10.50000 1848.00| 10.00000 1760.00| 12.00000 2112.00
BARRICADE, III-A | | |
0016 801-09133 8.000 EACH | 4850.00000 38800.00| 4000.00000 32000.00| 5800.00000 46400.00
TEMPORARY CHANGEABLE MESSAGE SIGN | | |
SECTION TOTALS | $ 690,001.00| $ 730,001.00| $ 747,888.00
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
CONTRACT TOTALS | $ 690,001.00| $ 730,001.00| $ 747,888.00
====================================================================================================================================
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/18/07
PAGE : 191 -3
TABULATION OF BIDS
ROUTE : I -65
CALL ORDER : 191 CONTRACT ID : B -29345-B COUNTIES : BARTHOLOMEW
LETTING DATE : 06/06/07 10:00 AM DISTRICT : SEYMOUR DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 4 ) 35-1602596 |( ) |( )
|ICARUS INDUSTRIAL PAINTING | |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001 BRIDGE PAINTING
| | |
0001 105-07039 7.000 MOS | 2000.00000 14000.00| |
FIELD OFFICE, B | | |
0002 109-08443 1.000 DOL | 1.00000 1.00| |
QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | |
CONTROL DEVICES | | |
0003 110-01001 LUMP | 38000.00000 38000.00| |
MOBILIZATION AND DEMOBILIZATION | | |
0004 303-02051 50.000 TON | 50.00000 2500.00| |
STONE, NO 2 | | |
0005 619-05926 LUMP | 1000.00000 1000.00| |
ENVIRONMENTAL CONTROL | | |
0006 619-51859 LUMP | 266421.00000 266421.00| |
PAINT STEEL BRIDGE , STR. NO. 7910 | | |
0007 619-61000 LUMP | 300000.00000 300000.00| |
CLEAN STEEL BRIDGE , STR. NO. 7910 | | |
0008 709-51821 LUMP | 500.00000 500.00| |
SURFACE SEAL | | |
0009 801-04308 2.000 EACH | 165.00000 330.00| |
ROAD CLOSURE SIGN ASSEMBLY | | |
0010 801-06625 25.000 EACH | 95.00000 2375.00| |
DETOUR ROUTE MARKER ASSEMBLY | | |
0011 801-06640 35.000 EACH | 170.00000 5950.00| |
CONSTRUCTION SIGN, A | | |
0012 801-06645 2.000 EACH | 75.00000 150.00| |
CONSTRUCTION SIGN, B | | |
0013 801-06710 250.000 DAY | 12.50000 3125.00| |
FLASHING ARROW SIGN | | |
0014 801-06775 LUMP | 100000.00000 100000.00| |
MAINTAINING TRAFFIC | | |
0015 801-07118 176.000 LFT | 10.50000 1848.00| |
BARRICADE, III-A | | |
0016 801-09133 8.000 EACH | 4850.00000 38800.00| |
TEMPORARY CHANGEABLE MESSAGE SIGN | | |
SECTION TOTALS | $ 775,000.00| $ | $
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
CONTRACT TOTALS | $ 775,000.00| $ 0.00| $
====================================================================================================================================
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/18/07
PAGE : 211 -1
VENDOR RANKING
CALL ORDER : 211 CONTRACT ID : M -25510-B COUNTIES : VANDERBURGH
LETTING DATE : 06/06/07 10:00 AM DISTRICT : 66
CONTRACT TIME : 10/01/07 COMPLETION DATE
CONTRACT DESCRIPTION : RURAL PROJECT(S) : 0067611
SET-ASIDE :
-------------------------------------------------------------------------------------------------------------------------------
TOTAL % OVER
RANK VENDOR NO./NAME BID LOW BID
-------------------------------------------------------------------------------------------------------------------------------
1 35-1009310 DEIG BROTHERS LUMBER & CONSTR $ 588,121.85 100.0000%
2 35-0626844 J.H. RUDOLPH & COMPANY $ 824,563.50 140.2028%
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/18/07
PAGE : 211 -2
TABULATION OF BIDS
ROUTE : 164
CALL ORDER : 211 CONTRACT ID : M -25510-B COUNTIES : VANDERBURGH
LETTING DATE : 06/06/07 10:00 AM DISTRICT : VINCENNES DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 1 ) 35-1009310 |( 2 ) 35-0626844 |( )
|DEIG BROTHERS LUMBER & CONST |J.H. RUDOLPH & COMPANY |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001 EROSION CONTROL
| | |
0001 105-06845 LUMP | 8400.00000 8400.00| 15000.00000 15000.00|
CONSTRUCTION ENGINEERING | | |
0002 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00|
QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | |
CONTROL DEVICES | | |
0003 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00|
QUALITY ADJUSTMENTS, FAILED MATERIALS | | |
0004 110-01001 LUMP | 29000.00000 29000.00| 40500.00000 40500.00|
MOBILIZATION AND DEMOBILIZATION | | |
0005 201-52370 LUMP | 16800.00000 16800.00| 45000.00000 45000.00|
CLEARING RIGHT OF WAY | | |
0006 205-06937 10893.000 LFT | 1.25000 13616.25| 2.25000 24509.25|
TEMPORARY SILT FENCE | | |
0007 601-06035 200.000 LFT | 33.50000 6700.00| 30.00000 6000.00|
GUARDRAIL, RESET | | |
0008 616-02320 3372.000 SYS | 2.50000 8430.00| 2.00000 6744.00|
GEOTEXTILES | | |
0009 616-06451 2564.000 TON | 39.60000 101534.40| 45.00000 115380.00|
RIPRAP, UNIFORM | | |
0010 616-94213 100.000 SYS | 53.20000 5320.00| 95.00000 9500.00|
RIPRAP, GROUTED | | |
0011 621-01004 1.000 EACH | 740.00000 740.00| 700.00000 700.00|
MOBILIZATION AND DEMOBILIZATION FOR | | |
SEEDING | | |
0012 621-06545 5.500 TON | 524.00000 2882.00| 460.00000 2530.00|
FERTILIZER | | |
0013 621-06553 2107.000 LBS | 2.80000 5899.60| 2.75000 5794.25|
SEED MIXTURE, R | | |
0015 621-06570 12274.000 CYS | 19.30000 236888.20| 25.00000 306850.00|
TOP SOIL | | |
0016 621-06574 380.000 SYS | 3.65000 1387.00| 15.50000 5890.00|
SODDING | | |
0017 715-05053 110.000 LFT | 30.00000 3300.00| 75.00000 8250.00|
PIPE, UNDERDRAIN OUTLET, 6 IN. | | |
0018 715-46000 2.000 EACH | 490.00000 980.00| 1400.00000 2800.00|
PIPE END SECTION, 12 IN. | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/18/07
PAGE : 211 -3
TABULATION OF BIDS
ROUTE : 164
CALL ORDER : 211 CONTRACT ID : M -25510-B COUNTIES : VANDERBURGH
LETTING DATE : 06/06/07 10:00 AM DISTRICT : VINCENNES DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 1 ) 35-1009310 |( 2 ) 35-0626844 |( )
|DEIG BROTHERS LUMBER & CONST |J.H. RUDOLPH & COMPANY |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0019 715-46005 4.000 EACH | 590.00000 2360.00| 1400.00000 5600.00|
PIPE END SECTION, 15 IN. | | |
0020 718-06528 22.000 EACH | 670.00000 14740.00| 1580.00000 34760.00|
OUTLET PROTECTOR, 1 | | |
0021 801-06640 54.000 EACH | 170.00000 9180.00| 150.00000 8100.00|
CONSTRUCTION SIGN, A | | |
0022 801-06710 110.000 DAY | 41.50000 4565.00| 15.00000 1650.00|
FLASHING ARROW SIGN | | |
0023 801-06775 LUMP | 33000.00000 33000.00| 50000.00000 50000.00|
MAINTAINING TRAFFIC | | |
0024 616-05689 444.000 TON | 38.25000 16983.00| 45.00000 19980.00|
RIPRAP, CLASS 2 | | |
0025 621-02770 54512.000 SYS | 1.20000 65414.40| 2.00000 109024.00|
EROSION CONTROL BLANKET | | |
SECTION TOTALS | $ 588,121.85| $ 824,563.50| $
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
CONTRACT TOTALS | $ 588,121.85| $ 824,563.50| $
====================================================================================================================================
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/18/07
PAGE : 221 -1
VENDOR RANKING
CALL ORDER : 221 CONTRACT ID : M -28737-C COUNTIES : STATEWIDE
LETTING DATE : 06/06/07 10:00 AM DISTRICT : 64
CONTRACT TIME : 06/30/08 COMPLETION DATE
CONTRACT DESCRIPTION : RURAL PROJECT(S) : 99990CK
SET-ASIDE :
-------------------------------------------------------------------------------------------------------------------------------
TOTAL % OVER
RANK VENDOR NO./NAME BID LOW BID
-------------------------------------------------------------------------------------------------------------------------------
1 35-0821499 JAMES H DREW CORPORATION $ 384,050.24 100.0000%
2 35-1262778 MIDWESTERN ELECTRIC $ 440,108.00 114.5965%
3 36-1460460 MEADE ELECTRIC CO $ 462,060.00 120.3124%
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/18/07
PAGE : 221 -2
TABULATION OF BIDS
ROUTE : VARIOUS
CALL ORDER : 221 CONTRACT ID : M -28737-C COUNTIES : STATEWIDE
LETTING DATE : 06/06/07 10:00 AM DISTRICT : LAPORTE DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 1 ) 35-0821499 |( 2 ) 35-1262778 |( 3 ) 36-1460460
|JAMES H DREW CORPORATION |MIDWESTERN ELECTRIC |MEADE ELECTRIC CO
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001 ITS TRAFFIC MANAGEMENT SYSTEMS
| | |
0001 110-01001 LUMP | 923.26000 923.26| 14883.00000 14883.00| 85000.00000 85000.00
MOBILIZATION AND DEMOBILIZATION | | |
0002 210-06901 14.000 EACH | 404.25000 5659.50| 600.00000 8400.00| 4220.00000 59080.00
GENERATOR MAINTENANCE | | |
0003 210-07256 5.000 EACH | 9641.71000 48208.55| 19494.00000 97470.00| 16000.00000 80000.00
RETROFIT CAMERA LOWERING SYSTEM | | |
0006 805-06997 20.000 EACH | 16400.14000 328002.80| 15872.00000 317440.00| 11800.00000 236000.00
CAMERA LOWERING SYSTEM | | |
0007 807-05072 1.000 EACH | 1256.13000 1256.13| 1915.00000 1915.00| 1980.00000 1980.00
TOWER BULB REPLACEMENT | | |
SECTION TOTALS | $ 384,050.24| $ 440,108.00| $ 462,060.00
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
CONTRACT TOTALS | $ 384,050.24| $ 440,108.00| $ 462,060.00
====================================================================================================================================
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/18/07
PAGE : 261 -1
VENDOR RANKING
CALL ORDER : 261 CONTRACT ID : TM-29318-B COUNTIES : JENNINGS OHIO
LETTING DATE : 06/06/07 10:00 AM DISTRICT : 65 RIPLEY
CONTRACT TIME : 08/24/07 COMPLETION DATE
CONTRACT DESCRIPTION : RURAL PROJECT(S) : 0600774
SET-ASIDE :
-------------------------------------------------------------------------------------------------------------------------------
TOTAL % OVER
RANK VENDOR NO./NAME BID LOW BID
-------------------------------------------------------------------------------------------------------------------------------
1 35-1643252 C-TECH CORPORATION, INC. $ 154,297.00 100.0000%
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/18/07
PAGE : 261 -2
TABULATION OF BIDS
ROUTE : 62/250/56
CALL ORDER : 261 CONTRACT ID : TM-29318-B COUNTIES : JENNINGS OHIO
LETTING DATE : 06/06/07 10:00 AM DISTRICT : SEYMOUR DISTRICT RIPLEY
SET-ASIDE :
====================================================================================================================================
|( 1 ) 35-1643252 |( ) |( )
|C-TECH CORPORATION, INC. | |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001 INSTALL NEW GUARDRAIL
| | |
0001 105-06845 LUMP | 2000.00000 2000.00| |
CONSTRUCTION ENGINEERING | | |
0002 105-07039 6.000 MOS | 2200.00000 13200.00| |
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 | 12400.00000 12400.00| |
MOBILIZATION AND DEMOBILIZATION | | |
0006 202-93741 5.000 EACH | 200.00000 1000.00| |
GUARD RAIL END TREATMENT, REMOVE | | |
0007 203-02000 170.000 CYS | 65.00000 11050.00| |
EXCAVATION, COMMON | | |
0008 303-01180 450.000 TON | 61.50000 27675.00| |
COMPACTED AGGREGATE, NO. 53 | | |
0009 402-07433 75.000 TON | 330.00000 24750.00| |
HMA SURFACE, TYPE B | | |
0010 601-01700 1.000 EACH | 2000.00000 2000.00| |
GUARDRAIL TERMINAL SYSTEM, W BEAM, | | |
CURVED, 1 | | |
0011 601-94689 6.000 EACH | 2350.00000 14100.00| |
GUARDRAIL END TREATMENT, OS | | |
0012 601-99105 1450.000 LFT | 15.40000 22330.00| |
GUARDRAIL, W BEAM, 6 FT. 3 IN. SPACING | | |
0013 801-06640 18.000 EACH | 90.00000 1620.00| |
CONSTRUCTION SIGN, A | | |
0014 801-06775 LUMP | 22000.00000 22000.00| |
MAINTAINING TRAFFIC | | |
0015 802-07058 2.000 EACH | 85.00000 170.00| |
SIGN, SHEET ASSEMBLY, RELOCATE , | | |
UNDISTRIBUTED QUANTITY | | |
SECTION TOTALS | $ 154,297.00| $ | $
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
CONTRACT TOTALS | $ 154,297.00| $ 0.00| $
====================================================================================================================================