INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/22/08
PAGE : 121 -1
VENDOR RANKING
CALL ORDER : 121 CONTRACT ID : IR-29134-A COUNTIES : CLINTON
LETTING DATE : 10/17/07 10:00 AM DISTRICT : 06
CONTRACT TIME : 10/31/08 COMPLETION DATE
CONTRACT DESCRIPTION : RURAL PROJECT(S) : 0655098
0655098
SET-ASIDE :
-------------------------------------------------------------------------------------------------------------------------------
TOTAL +ACU- OVER
RANK VENDOR NO./NAME BID LOW BID
-------------------------------------------------------------------------------------------------------------------------------
1 35-0918397 RIETH RILEY CONSTRUCTION +ACQ- 3,313,301.00 100.0000+ACU-
2 35-1364963 ERBER +ACY- MILLIGAN CONSTR. CO. +ACQ- 3,520,426.54 106.2513+ACU-
3 35-0175870 BERNS CONSTRUCTION COMPANY INC +ACQ- 3,770,033.95 113.7848+ACU-
4 35-1917625 MILESTONE CONTRACTORS, L.P. +ACQ- 3,998,500.00 120.6803+ACU-
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/22/08
PAGE : 121 -2
TABULATION OF BIDS
ROUTE : 28
CALL ORDER : 121 CONTRACT ID : IR-29134-A COUNTIES : CLINTON
LETTING DATE : 10/17/07 10:00 AM DISTRICT :
SET-ASIDE :
+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQ-+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0-
+AHw-( 1 ) 35-0918397 +AHw-( 2 ) 35-1364963 +AHw-( 3 ) 35-0175870
+AHw-RIETH RILEY CONSTRUCTION +AHw-ERBER +ACY- MILLIGAN CONSTR. CO. +AHw-BERNS CONSTRUCTION COMPANY IN
LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw-
ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001 INTERCHANGE MODIFICATION
+AHw- +AHw- +AHw-
0001 105-06845 LUMP +AHw- 36600.00000 36600.00+AHw- 52500.00000 52500.00+AHw- 50000.00000 50000.00
CONSTRUCTION ENGINEERING +AHw- +AHw- +AHw-
0002 105-06899 2.000 EACH +AHw- 100.00000 200.00+AHw- 150.00000 300.00+AHw- 400.00000 800.00
RADIO +AHw- +AHw- +AHw-
0003 105-07039 15.000 MOS +AHw- 2200.00000 33000.00+AHw- 1400.00000 21000.00+AHw- 2500.00000 37500.00
FIELD OFFICE, B +AHw- +AHw- +AHw-
0004 105-08520 1.000 EACH +AHw- 100.00000 100.00+AHw- 150.00000 150.00+AHw- 400.00000 400.00
CELLULAR TELEPHONE/RADIO +AHw- +AHw- +AHw-
0005 105-08521 9.000 MOS +AHw- 100.00000 900.00+AHw- 100.00000 900.00+AHw- 250.00000 2250.00
CELLULAR TELEPHONE/RADIO SERVICE +AHw- +AHw- +AHw-
0006 105-08523 9.000 MOS +AHw- 100.00000 900.00+AHw- 200.00000 1800.00+AHw- 250.00000 2250.00
RADIO SERVICE +AHw- +AHw- +AHw-
0007 105-08524 1.000 DOL +AHw- 1.00000 1.00+AHw- 1.00000 1.00+AHw- 1.00000 1.00
CELLULAR TELEPHONE/RADIO, ADDITIONAL +AHw- +AHw- +AHw-
MINUTES +AHw- +AHw- +AHw-
0008 109-08359 1.000 DOL +AHw- 1.00000 1.00+AHw- 1.00000 1.00+AHw- 1.00000 1.00
LIQUIDATED DAMAGES +AHw- +AHw- +AHw-
0009 109-08360 1.000 DOL +AHw- 1.00000 1.00+AHw- 1.00000 1.00+AHw- 1.00000 1.00
CONTRACT LIENS +AHw- +AHw- +AHw-
0010 109-08440 1.000 DOL +AHw- 1.00000 1.00+AHw- 1.00000 1.00+AHw- 1.00000 1.00
QUALITY ADJUSTMENTS, HMA +AHw- +AHw- +AHw-
0011 109-08441 1.000 DOL +AHw- 1.00000 1.00+AHw- 1.00000 1.00+AHw- 1.00000 1.00
QUALITY ADJUSTMENTS, PCCP +AHw- +AHw- +AHw-
0012 109-08443 1.000 DOL +AHw- 1.00000 1.00+AHw- 1.00000 1.00+AHw- 1.00000 1.00
QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC +AHw- +AHw- +AHw-
CONTROL DEVICES +AHw- +AHw- +AHw-
0013 109-08444 1.000 DOL +AHw- 1.00000 1.00+AHw- 1.00000 1.00+AHw- 1.00000 1.00
QUALITY ADJUSTMENTS, FAILED MATERIALS +AHw- +AHw- +AHw-
0014 109-08463 1.000 DOL +AHw- 1.00000 1.00+AHw- 1.00000 1.00+AHw- 1.00000 1.00
PROJECT ESTIMATE ADJUSTMENT +AHw- +AHw- +AHw-
0015 110-01001 LUMP +AHw- 165665.00000 165665.00+AHw- 175000.00000 175000.00+AHw- 188143.00000 188143.00
MOBILIZATION AND DEMOBILIZATION +AHw- +AHw- +AHw-
0016 201-52370 LUMP +AHw- 16566.00000 16566.00+AHw- 17000.00000 17000.00+AHw- 20000.00000 20000.00
CLEARING RIGHT OF WAY +AHw- +AHw- +AHw-
0017 202-01261 1.000 EACH +AHw- 275.00000 275.00+AHw- 100.00000 100.00+AHw- 275.00000 275.00
TESTING FOR ASBESTOS +AHw- +AHw- +AHw-
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/22/08
PAGE : 121 -3
TABULATION OF BIDS
ROUTE : 28
CALL ORDER : 121 CONTRACT ID : IR-29134-A COUNTIES : CLINTON
LETTING DATE : 10/17/07 10:00 AM DISTRICT :
SET-ASIDE :
+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9-+AD0APQA9AD0APQA9-
+AHw-( 1 ) 35-0918397 +AHw-( 2 ) 35-1364963 +AHw-( 3 ) 35-0175870
+AHw-RIETH RILEY CONSTRUCTION +AHw-ERBER +ACY- MILLIGAN CONSTR. CO. +AHw-BERNS CONSTRUCTION COMPANY IN
LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw-
ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0018 202-02240 5012.900 SYS +AHw- 10.00000 50129.00+AHw- 9.60000 48123.84+AHw- 17.85000 89480.27
PAVEMENT REMOVAL +AHw- +AHw- +AHw-
0019 202-02241 440.000 LFT +AHw- 4.75000 2090.00+AHw- 6.00000 2640.00+AHw- 4.75000 2090.00
GUARDRAIL, REMOVE +AHw- +AHw- +AHw-
0020 202-51328 LUMP +AHw- 100000.00000 100000.00+AHw- 165000.00000 165000.00+AHw- 100000.00000 100000.00
PRESENT STRUCTURE, REMOVE PORTIONS +AHw- +AHw- +AHw-
0021 202-51368 286.000 SYS +AHw- 13.00000 3718.00+AHw- 12.00000 3432.00+AHw- 12.30000 3517.80
SLOPEWALL, REMOVE +AHw- +AHw- +AHw-
0022 202-74040 2.000 EACH +AHw- 363.00000 726.00+AHw- 550.00000 1100.00+AHw- 361.22000 722.44
SIGN AND SUPPORTS, WIDE FLANGE, REMOVE +AHw- +AHw- +AHw-
0023 202-74045 34.000 EACH +AHw- 39.00000 1326.00+AHw- 50.00000 1700.00+AHw- 38.70000 1315.80
SIGN AND SUPPORTS, CHANNEL POSTS, REMOV +AHw- +AHw- +AHw-
0024 202-93974 2.000 EACH +AHw- 1510.00000 3020.00+AHw- 1320.00000 2640.00+AHw- 1509.36000 3018.72
OVERHEAD SIGN STRUCTURE, CANTILEVER +AHw- +AHw- +AHw-
DOUBLE ARM, REMOVE +AHw- +AHw- +AHw-
0025 202-95027 2.000 EACH +AHw- 500.00000 1000.00+AHw- 1250.00000 2500.00+AHw- 550.00000 1100.00
IMPACT ATTENUATOR, REMOVE +AHw- +AHw- +AHw-
0026 203-02000 6744.000 CYS +AHw- 20.00000 134880.00+AHw- 13.50000 91044.00+AHw- 23.90000 161181.60
EXCAVATION, COMMON +AHw- +AHw- +AHw-
0027 203-02070 2368.000 CYS +AHw- 22.00000 52096.00+AHw- 13.50000 31968.00+AHw- 6.70000 15865.60
BORROW +AHw- +AHw- +AHw-
0028 205-06937 508.000 LFT +AHw- 2.00000 1016.00+AHw- 2.50000 1270.00+AHw- 5.00000 2540.00
TEMPORARY SILT FENCE +AHw- +AHw- +AHw-
0029 206-51230 66.700 CYS +AHw- 70.00000 4669.00+AHw- 40.00000 2668.00+AHw- 65.00000 4335.50
EXCAVATION, FOUNDATION, UNCLASSIFIED +AHw- +AHw- +AHw-
0030 207-08263 15127.000 SYS +AHw- 7.00000 105889.00+AHw- 5.00000 75635.00+AHw- 5.55000 83954.85
SUBGRADE TREATMENT, TYPE IA +AHw- +AHw- +AHw-
0031 210-08372 1.000 EACH +AHw- 26776.00000 26776.00+AHw- 32000.00000 32000.00+AHw- 26776.44000 26776.44
ROADWAY WEATHER INFORMATION SYSTEM , +AHw- +AHw- +AHw-
RELOCATE +AHw- +AHw- +AHw-
0032 211-06467 158.000 CYS +AHw- 44.00000 6952.00+AHw- 45.00000 7110.00+AHw- 44.00000 6952.00
AGGREGATE FOR END BENT BACKFILL +AHw- +AHw- +AHw-
0033 211-07454 49.900 CYS +AHw- 100.00000 4990.00+AHw- 45.00000 2245.50+AHw- 55.00000 2744.50
STRUCTURE BACKFILL +AHw- +AHw- +AHw-
0034 301-07448 215.000 TON +AHw- 60.00000 12900.00+AHw- 24.00000 5160.00+AHw- 81.50000 17522.50
COMPACTED AGGREGATE, NO. 53, BASE +AHw- +AHw- +AHw-
0035 302-06464 3206.000 CYS +AHw- 49.00000 157094.00+AHw- 37.50000 120225.00+AHw- 59.75000 191558.50
SUBBASE FOR PCCP +AHw- +AHw- +AHw-
0036 304-07494 524.000 TON +AHw- 130.00000 68120.00+AHw- 80.00000 41920.00+AHw- 111.00000 58164.00
WIDENING WITH HMA, TYPE C , TEMPORARY +AHw- +AHw- +AHw-
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/22/08
PAGE : 121 -4
TABULATION OF BIDS
ROUTE : 28
CALL ORDER : 121 CONTRACT ID : IR-29134-A COUNTIES : CLINTON
LETTING DATE : 10/17/07 10:00 AM DISTRICT :
SET-ASIDE :
+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9-+AD0APQA9AD0APQA9AD0APQA9-
+AHw-( 1 ) 35-0918397 +AHw-( 2 ) 35-1364963 +AHw-( 3 ) 35-0175870
+AHw-RIETH RILEY CONSTRUCTION +AHw-ERBER +ACY- MILLIGAN CONSTR. CO. +AHw-BERNS CONSTRUCTION COMPANY IN
LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw-
ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0037 306-08034 281.000 SYS +AHw- 15.00000 4215.00+AHw- 3.75000 1053.75+AHw- 9.50000 2669.50
MILLING, ASPHALT, 1 1/2 IN. +AHw- +AHw- +AHw-
0038 306-08041 1614.000 SYS +AHw- 4.00000 6456.00+AHw- 3.75000 6052.50+AHw- 9.50000 15333.00
MILLING, PCCP , 1 1/2 IN. +AHw- +AHw- +AHw-
0039 401-05467 1142.000 LFT +AHw- 1.00000 1142.00+AHw- 1.50000 1713.00+AHw- 2.00000 2284.00
MILLED HMA CORRUGATIONS +AHw- +AHw- +AHw-
0040 401-07328 23.000 TON +AHw- 141.00000 3243.00+AHw- 150.00000 3450.00+AHw- 143.00000 3289.00
QC/QA-HMA, 3, 70, SURFACE, 9.5 mm +AHw- +AHw- +AHw-
0041 401-07398 41.000 TON +AHw- 163.00000 6683.00+AHw- 100.00000 4100.00+AHw- 95.00000 3895.00
QC/QA-HMA, 3, 70, INTERMEDIATE, 19.0 mm +AHw- +AHw- +AHw-
0042 402-07434 229.000 TON +AHw- 114.00000 26106.00+AHw- 72.00000 16488.00+AHw- 68.00000 15572.00
HMA SURFACE, TYPE C +AHw- +AHw- +AHw-
0043 402-07439 31.000 TON +AHw- 190.00000 5890.00+AHw- 125.00000 3875.00+AHw- 120.00000 3720.00
HMA INTERMEDIATE, TYPE C +AHw- +AHw- +AHw-
0044 402-07442 435.000 TON +AHw- 77.00000 33495.00+AHw- 60.00000 26100.00+AHw- 56.00000 24360.00
HMA BASE, TYPE C +AHw- +AHw- +AHw-
0045 406-05521 3549.000 SYS +AHw- 1.00000 3549.00+AHw- 0.25000 887.25+AHw- 0.25000 887.25
ASPHALT FOR TACK COAT +AHw- +AHw- +AHw-
0046 501-06266 LUMP +AHw- 993.00000 993.00+AHw- 3000.00000 3000.00+AHw- 3000.00000 3000.00
PROFILOGRAPH, PCCP +AHw- +AHw- +AHw-
0047 501-06320 3225.000 LFT +AHw- 2.00000 6450.00+AHw- 1.25000 4031.25+AHw- 2.00000 6450.00
MILLED PCCP CORRUGATIONS +AHw- +AHw- +AHw-
0048 501-06727 LUMP +AHw- 993.00000 993.00+AHw- 1500.00000 1500.00+AHw- 2000.00000 2000.00
CORING, PCCP +AHw- +AHw- +AHw-
0049 501-08196 11758.000 SYS +AHw- 53.00000 623174.00+AHw- 70.00000 823060.00+AHw- 65.15000 766033.70
QC/QA-PCCP, 12.5 IN. +AHw- +AHw- +AHw-
0050 503-03489 454.000 EACH +AHw- 16.00000 7264.00+AHw- 16.00000 7264.00+AHw- 25.00000 11350.00
RETROFITTED TIE BARS +AHw- +AHw- +AHw-
0051 503-05240 5916.000 LFT +AHw- 11.50000 68034.00+AHw- 9.00000 53244.00+AHw- 11.00000 65076.00
D-1 CONTRACTION JOINT +AHw- +AHw- +AHw-
0052 601-01522 4.000 EACH +AHw- 1800.00000 7200.00+AHw- 2200.00000 8800.00+AHw- 1800.00000 7200.00
GUARDRAIL TRANSITION TYPE TGB +AHw- +AHw- +AHw-
0053 601-06233 2.000 EACH +AHw- 7850.00000 15700.00+AHw- 9650.00000 19300.00+AHw- 7850.00000 15700.00
IMPACT ATTENUATOR, ED, W1, TL-3 +AHw- +AHw- +AHw-
0055 601-94689 4.000 EACH +AHw- 2400.00000 9600.00+AHw- 2750.00000 11000.00+AHw- 2400.00000 9600.00
GUARDRAIL END TREATMENT, OS +AHw- +AHw- +AHw-
0056 601-99105 188.000 LFT +AHw- 16.25000 3055.00+AHw- 18.50000 3478.00+AHw- 16.25000 3055.00
GUARDRAIL, W BEAM, 6 FT. 3 IN. SPACING +AHw- +AHw- +AHw-
0057 602-06729 36.000 EACH +AHw- 12.00000 432.00+AHw- 10.00000 360.00+AHw- 25.00000 900.00
BARRIER DELINEATOR +AHw- +AHw- +AHw-
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/22/08
PAGE : 121 -5
TABULATION OF BIDS
ROUTE : 28
CALL ORDER : 121 CONTRACT ID : IR-29134-A COUNTIES : CLINTON
LETTING DATE : 10/17/07 10:00 AM DISTRICT :
SET-ASIDE :
+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0-+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQ-
+AHw-( 1 ) 35-0918397 +AHw-( 2 ) 35-1364963 +AHw-( 3 ) 35-0175870
+AHw-RIETH RILEY CONSTRUCTION +AHw-ERBER +ACY- MILLIGAN CONSTR. CO. +AHw-BERNS CONSTRUCTION COMPANY IN
LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw-
ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0058 605-06245 1244.000 SYS +AHw- 61.00000 75884.00+AHw- 80.00000 99520.00+AHw- 65.15000 81046.60
CENTER CURB, B, CONCRETE +AHw- +AHw- +AHw-
0059 609-09231 538.300 SYS +AHw- 62.50000 33643.75+AHw- 80.00000 43064.00+AHw- 62.50000 33643.75
REINFORCED CONCRETE BRIDGE APPROACH, 12 +AHw- +AHw- +AHw-
5 IN. +AHw- +AHw- +AHw-
0060 610-07486 151.000 TON +AHw- 99.00000 14949.00+AHw- 75.00000 11325.00+AHw- 70.00000 10570.00
HMA FOR APPROACHES, TYPE A +AHw- +AHw- +AHw-
0061 615-06515 5.000 EACH +AHw- 140.00000 700.00+AHw- 175.00000 875.00+AHw- 140.00000 700.00
MONUMENT, D +AHw- +AHw- +AHw-
0062 616-02320 406.900 SYS +AHw- 5.00000 2034.50+AHw- 3.00000 1220.70+AHw- 3.00000 1220.70
GEOTEXTILES +AHw- +AHw- +AHw-
0063 616-06405 94.000 TON +AHw- 43.00000 4042.00+AHw- 25.00000 2350.00+AHw- 50.00000 4700.00
RIPRAP, REVETMENT +AHw- +AHw- +AHw-
0064 616-51367 320.200 SYS +AHw- 55.00000 17611.00+AHw- 75.00000 24015.00+AHw- 52.00000 16650.40
SLOPEWALL, CONCRETE, 4 IN. +AHw- +AHw- +AHw-
0065 621-01004 2.000 EACH +AHw- 275.00000 550.00+AHw- 350.00000 700.00+AHw- 275.00000 550.00
MOBILIZATION AND DEMOBILIZATION FOR +AHw- +AHw- +AHw-
SEEDING +AHw- +AHw- +AHw-
0066 621-06545 1.200 TON +AHw- 635.00000 762.00+AHw- 650.00000 780.00+AHw- 635.00000 762.00
FERTILIZER +AHw- +AHw- +AHw-
0067 621-06553 408.000 LBS +AHw- 31.00000 12648.00+AHw- 3.75000 1530.00+AHw- 3.34000 1362.72
SEED MIXTURE, R +AHw- +AHw- +AHw-
0068 621-06557 192.000 LBS +AHw- 4.00000 768.00+AHw- 4.25000 816.00+AHw- 3.98000 764.16
SEED MIXTURE, T +AHw- +AHw- +AHw-
0069 621-06565 10.000 TON +AHw- 480.00000 4800.00+AHw- 500.00000 5000.00+AHw- 480.00000 4800.00
MULCHING MATERIAL +AHw- +AHw- +AHw-
0070 621-06567 2.200 kGAL +AHw- 10.00000 22.00+AHw- 10.00000 22.00+AHw- 10.00000 22.00
WATER +AHw- +AHw- +AHw-
0071 621-06574 548.600 SYS +AHw- 10.00000 5486.00+AHw- 5.00000 2743.00+AHw- 4.65000 2550.99
SODDING +AHw- +AHw- +AHw-
0072 701-06011 2.000 EACH +AHw- 1600.00000 3200.00+AHw- 4500.00000 9000.00+AHw- 1600.00000 3200.00
DYNAMIC PILE LOAD TEST +AHw- +AHw- +AHw-
0073 701-96089 1448.000 LFT +AHw- 39.00000 56472.00+AHw- 35.00000 50680.00+AHw- 39.05000 56544.40
PILE, CONCRETE, STEEL SHELL ENCASED, 0. +AHw- +AHw- +AHw-
250 IN., 14 IN. +AHw- +AHw- +AHw-
0074 702-51005 82.400 CYS +AHw- 570.00000 46968.00+AHw- 475.00000 39140.00+AHw- 570.00000 46968.00
CONCRETE, A, SUBSTRUCTURE +AHw- +AHw- +AHw-
0075 702-51015 80.800 CYS +AHw- 95.00000 7676.00+AHw- 350.00000 28280.00+AHw- 95.00000 7676.00
CONCRETE, B, FOOTINGS +AHw- +AHw- +AHw-
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/22/08
PAGE : 121 -6
TABULATION OF BIDS
ROUTE : 28
CALL ORDER : 121 CONTRACT ID : IR-29134-A COUNTIES : CLINTON
LETTING DATE : 10/17/07 10:00 AM DISTRICT :
SET-ASIDE :
+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9-
+AHw-( 1 ) 35-0918397 +AHw-( 2 ) 35-1364963 +AHw-( 3 ) 35-0175870
+AHw-RIETH RILEY CONSTRUCTION +AHw-ERBER +ACY- MILLIGAN CONSTR. CO. +AHw-BERNS CONSTRUCTION COMPANY IN
LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw-
ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0076 702-51863 256.000 EACH +AHw- 14.50000 3712.00+AHw- 16.00000 4096.00+AHw- 14.50000 3712.00
FIELD DRILLED HOLE IN CONCRETE +AHw- +AHw- +AHw-
0077 703-51030 4612.000 LBS +AHw- 1.00000 4612.00+AHw- 1.00000 4612.00+AHw- 0.85000 3920.20
REINFORCING STEEL +AHw- +AHw- +AHw-
0078 703-51032 161331.000 LBS +AHw- 1.00000 161331.00+AHw- 0.95000 153264.45+AHw- 0.90000 145197.90
REINFORCING STEEL, EPOXY COATED +AHw- +AHw- +AHw-
0079 703-97936 2122.000 EACH +AHw- 10.00000 21220.00+AHw- 12.00000 25464.00+AHw- 10.00000 21220.00
THREADED TIE BAR ASSEMBLY, EPOXY COATED +AHw- +AHw- +AHw-
0080 704-51002 573.900 CYS +AHw- 490.00000 281211.00+AHw- 495.00000 284080.50+AHw- 494.00000 283506.60
CONCRETE, C, SUPERSTRUCTURE +AHw- +AHw- +AHw-
0081 706-05732 4.000 EACH +AHw- 1500.00000 6000.00+AHw- 1500.00000 6000.00+AHw- 1500.00000 6000.00
CONCRETE BRIDGE RAILING TRANSITION, TBC +AHw- +AHw- +AHw-
0082 706-51020 55.300 CYS +AHw- 475.00000 26267.50+AHw- 475.00000 26267.50+AHw- 475.00000 26267.50
CONCRETE, C, RAILING +AHw- +AHw- +AHw-
0083 708-51813 100.000 SFT +AHw- 86.00000 8600.00+AHw- 160.00000 16000.00+AHw- 86.00000 8600.00
PNEUMATICALLY PLACED MORTAR +AHw- +AHw- +AHw-
0084 708-51814 100.000 SFT +AHw- 12.75000 1275.00+AHw- 10.00000 1000.00+AHw- 12.75000 1275.00
WELDED STEEL WIRE FABRIC +AHw- +AHw- +AHw-
0085 709-51821 LUMP +AHw- 22620.00000 22620.00+AHw- 12500.00000 12500.00+AHw- 11500.00000 11500.00
SURFACE SEAL +AHw- +AHw- +AHw-
0086 711-01786 48.000 EACH +AHw- 30.00000 1440.00+AHw- 35.00000 1680.00+AHw- 30.00000 1440.00
STRUCTURAL STEEL DRILLING, 1 IN. DIA. +AHw- +AHw- +AHw-
HOLE +AHw- +AHw- +AHw-
0087 711-51038 LUMP +AHw- 241950.00000 241950.00+AHw- 330000.00000 330000.00+AHw- 241050.00000 241050.00
STRUCTURAL STEEL +AHw- +AHw- +AHw-
0088 711-51877 LUMP +AHw- 19000.00000 19000.00+AHw- 25000.00000 25000.00+AHw- 19000.00000 19000.00
JACKING AND SUPPORTING BEAMS +AHw- +AHw- +AHw-
0089 715-05048 4284.000 LFT +AHw- 3.00000 12852.00+AHw- 7.75000 33201.00+AHw- 5.55000 23776.20
PIPE, TYPE 4, CIRCULAR, 6 IN. +AHw- +AHw- +AHw-
0090 715-05053 430.000 LFT +AHw- 17.00000 7310.00+AHw- 17.50000 7525.00+AHw- 15.00000 6450.00
PIPE, UNDERDRAIN OUTLET, 6 IN. +AHw- +AHw- +AHw-
0091 715-05156 32.000 LFT +AHw- 100.00000 3200.00+AHw- 80.00000 2560.00+AHw- 120.00000 3840.00
PIPE, TYPE 2, CIRCULAR, 30 IN. +AHw- +AHw- +AHw-
0092 715-05169 39.000 LFT +AHw- 35.00000 1365.00+AHw- 45.00000 1755.00+AHw- 80.00000 3120.00
PIPE, TYPE 3, CIRCULAR, 15 IN. +AHw- +AHw- +AHw-
0093 715-05175 6.000 LFT +AHw- 100.00000 600.00+AHw- 80.00000 480.00+AHw- 500.00000 3000.00
PIPE, TYPE 3, CIRCULAR, 30 IN. +AHw- +AHw- +AHw-
0094 715-05407 40.000 LFT +AHw- 4.00000 160.00+AHw- 15.00000 600.00+AHw- 4.00000 160.00
PIPE, END BENT DRAIN, 6 IN. +AHw- +AHw- +AHw-
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/22/08
PAGE : 121 -7
TABULATION OF BIDS
ROUTE : 28
CALL ORDER : 121 CONTRACT ID : IR-29134-A COUNTIES : CLINTON
LETTING DATE : 10/17/07 10:00 AM DISTRICT :
SET-ASIDE :
+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQ-+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0-
+AHw-( 1 ) 35-0918397 +AHw-( 2 ) 35-1364963 +AHw-( 3 ) 35-0175870
+AHw-RIETH RILEY CONSTRUCTION +AHw-ERBER +ACY- MILLIGAN CONSTR. CO. +AHw-BERNS CONSTRUCTION COMPANY IN
LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw-
ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0095 715-46005 2.000 EACH +AHw- 510.00000 1020.00+AHw- 300.00000 600.00+AHw- 500.00000 1000.00
PIPE END SECTION, 15 IN. +AHw- +AHw- +AHw-
0096 715-46030 2.000 EACH +AHw- 1100.00000 2200.00+AHw- 700.00000 1400.00+AHw- 1000.00000 2000.00
PIPE END SECTION, 30 IN. +AHw- +AHw- +AHw-
0097 715-97122 700.000 LFT +AHw- 2.60000 1820.00+AHw- 4.00000 2800.00+AHw- 2.60000 1820.00
PIPE, PVC, 2 IN. +AHw- +AHw- +AHw-
0098 718-06528 11.000 EACH +AHw- 675.00000 7425.00+AHw- 675.00000 7425.00+AHw- 730.00000 8030.00
OUTLET PROTECTOR, 1 +AHw- +AHw- +AHw-
0099 718-06532 3000.000 LFT +AHw- 1.05000 3150.00+AHw- 2.00000 6000.00+AHw- 1.00000 3000.00
VIDEO INSPECTION FOR UNDERDRAINS +AHw- +AHw- +AHw-
0100 718-52610 386.000 CYS +AHw- 35.00000 13510.00+AHw- 45.00000 17370.00+AHw- 33.00000 12738.00
AGGREGATE FOR UNDERDRAINS +AHw- +AHw- +AHw-
0101 718-99153 4827.000 SYS +AHw- 2.00000 9654.00+AHw- 2.00000 9654.00+AHw- 1.10000 5309.70
GEOTEXTILES FOR UNDERDRAIN +AHw- +AHw- +AHw-
0102 720-95422 1.000 EACH +AHw- 5790.00000 5790.00+AHw- 3200.00000 3200.00+AHw- 4200.00000 4200.00
MANHOLE, J4 +AHw- +AHw- +AHw-
0103 801-01093 4.000 EACH +AHw- 1150.00000 4600.00+AHw- 750.00000 3000.00+AHw- 1150.00000 4600.00
TEMPORARY WORKSITE SPEED LIMIT SIGN +AHw- +AHw- +AHw-
ASSEMBLY +AHw- +AHw- +AHw-
0104 801-03290 4.000 EACH +AHw- 165.00000 660.00+AHw- 250.00000 1000.00+AHw- 165.00000 660.00
CONSTRUCTION SIGN, C +AHw- +AHw- +AHw-
0105 801-06203 20985.000 LFT +AHw- 0.20000 4197.00+AHw- 0.15000 3147.75+AHw- 0.20000 4197.00
TEMPORARY PAVEMENT MARKING, 4 IN. +AHw- +AHw- +AHw-
0106 801-06207 38973.000 LFT +AHw- 1.00000 38973.00+AHw- 1.00000 38973.00+AHw- 0.88000 34296.24
TEMPORARY PAVEMENT MARKING, REMOVABLE, +AHw- +AHw- +AHw-
4 IN. +AHw- +AHw- +AHw-
0107 801-06640 25.000 EACH +AHw- 170.00000 4250.00+AHw- 180.00000 4500.00+AHw- 170.00000 4250.00
CONSTRUCTION SIGN, A +AHw- +AHw- +AHw-
0108 801-06645 12.000 EACH +AHw- 40.00000 480.00+AHw- 50.00000 600.00+AHw- 40.00000 480.00
CONSTRUCTION SIGN, B +AHw- +AHw- +AHw-
0109 801-06710 200.000 DAY +AHw- 15.00000 3000.00+AHw- 12.00000 2400.00+AHw- 15.00000 3000.00
FLASHING ARROW SIGN +AHw- +AHw- +AHw-
0110 801-06775 LUMP +AHw- 57074.75000 57074.75+AHw- 60000.00000 60000.00+AHw- 275000.00000 275000.00
MAINTAINING TRAFFIC +AHw- +AHw- +AHw-
0111 801-07023 4.000 EACH +AHw- 5500.00000 22000.00+AHw- 3750.00000 15000.00+AHw- 4950.00000 19800.00
ENERGY ABSORBING TERMINAL, CZ, TL-2 +AHw- +AHw- +AHw-
0112 801-07119 108.000 LFT +AHw- 16.00000 1728.00+AHw- 13.50000 1458.00+AHw- 16.00000 1728.00
BARRICADE, III-B +AHw- +AHw- +AHw-
0113 801-08401 614.000 LFT +AHw- 50.00000 30700.00+AHw- 20.00000 12280.00+AHw- 100.00000 61400.00
TEMPORARY TRAFFIC BARRIER, TYPE 2 +AHw- +AHw- +AHw-
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/22/08
PAGE : 121 -8
TABULATION OF BIDS
ROUTE : 28
CALL ORDER : 121 CONTRACT ID : IR-29134-A COUNTIES : CLINTON
LETTING DATE : 10/17/07 10:00 AM DISTRICT :
SET-ASIDE :
+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQ-+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0-
+AHw-( 1 ) 35-0918397 +AHw-( 2 ) 35-1364963 +AHw-( 3 ) 35-0175870
+AHw-RIETH RILEY CONSTRUCTION +AHw-ERBER +ACY- MILLIGAN CONSTR. CO. +AHw-BERNS CONSTRUCTION COMPANY IN
LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw-
ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0114 801-08508 670.000 LFT +AHw- 50.00000 33500.00+AHw- 24.00000 16080.00+AHw- 100.00000 67000.00
TEMPORARY TRAFFIC BARRIER, TYPE 2, +AHw- +AHw- +AHw-
ANCHORED +AHw- +AHw- +AHw-
0115 801-09133 2.000 EACH +AHw- 10234.00000 20468.00+AHw- 5000.00000 10000.00+AHw- 10234.00000 20468.00
TEMPORARY CHANGEABLE MESSAGE SIGN +AHw- +AHw- +AHw-
0116 802-05701 448.500 LFT +AHw- 16.00000 7176.00+AHw- 19.00000 8521.50+AHw- 15.03000 6740.96
SIGN POST, SQUARE, 1, REINFORCED ANCHOR +AHw- +AHw- +AHw-
BASE +AHw- +AHw- +AHw-
0117 802-05706 31.500 LFT +AHw- 16.00000 504.00+AHw- 21.00000 661.50+AHw- 15.25000 480.38
SIGN POST, SQUARE, 3, UNREINFORCED +AHw- +AHw- +AHw-
ANCHOR BASE +AHw- +AHw- +AHw-
0118 802-07057 544.000 SFT +AHw- 12.00000 6528.00+AHw- 19.00000 10336.00+AHw- 12.00000 6528.00
SIGN, PANEL, WITH LEGEND +AHw- +AHw- +AHw-
0119 802-07158 2.000 EACH +AHw- 3037.00000 6074.00+AHw- 6000.00000 12000.00+AHw- 3036.46000 6072.92
CANTILEVER TRAFFIC SIGN SUPPORT +AHw- +AHw- +AHw-
FOUNDATION, I +AHw- +AHw- +AHw-
0120 802-08456 4.000 EACH +AHw- 385.00000 1540.00+AHw- 385.00000 1540.00+AHw- 385.01000 1540.04
WIDE FLANGE SIGN POST SUPPORT +AHw- +AHw- +AHw-
FOUNDATION, VIII +AHw- +AHw- +AHw-
0121 802-76025 236.100 SFT +AHw- 20.00000 4722.00+AHw- 19.00000 4485.90+AHw- 18.52000 4372.57
SIGN, SHEET, ENCAPSULATED LENS WITH +AHw- +AHw- +AHw-
LEGEND, 0.080 IN. THICKNESS +AHw- +AHw- +AHw-
0122 802-76035 165.500 SFT +AHw- 20.00000 3310.00+AHw- 20.00000 3310.00+AHw- 19.25000 3185.88
SIGN, SHEET, ENCAPSULATED LENS WITH +AHw- +AHw- +AHw-
LEGEND, 0.100 IN. THICKNESS +AHw- +AHw- +AHw-
0123 802-76095 812.000 LBS +AHw- 2.00000 1624.00+AHw- 4.75000 3857.00+AHw- 2.04000 1656.48
STRUCTURAL STEEL, BREAKAWAY +AHw- +AHw- +AHw-
0124 802-76140 2.000 EACH +AHw- 18225.00000 36450.00+AHw- 20500.00000 41000.00+AHw- 18224.36000 36448.72
OVERHEAD SIGN STRUCTURE, CANTILEVER +AHw- +AHw- +AHw-
DOUBLE ARM +AHw- +AHw- +AHw-
0125 808-01428 58.000 LFT +AHw- 4.00000 232.00+AHw- 6.00000 348.00+AHw- 3.60000 208.80
TEMPORARY TRANSVERSE MARKINGS, WHITE, +AHw- +AHw- +AHw-
STOP LINE, 24 IN. +AHw- +AHw- +AHw-
0126 808-03632 7353.000 LFT +AHw- 0.50000 3676.50+AHw- 0.45000 3308.85+AHw- 0.39000 2867.67
LINE, EPOXY, SOLID, YELLOW, 4 IN. +AHw- +AHw- +AHw-
0127 808-05534 7507.000 LFT +AHw- 1.00000 7507.00+AHw- 0.90000 6756.30+AHw- 0.80000 6005.60
LINE, EPOXY, SOLID, WHITE, 8 IN. +AHw- +AHw- +AHw-
0128 808-06194 610.000 LFT +AHw- 1.50000 915.00+AHw- 4.75000 2897.50+AHw- 1.36000 829.60
LINE, EPOXY, SOLID, WHITE, 12 IN. +AHw- +AHw- +AHw-
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/22/08
PAGE : 121 -9
TABULATION OF BIDS
ROUTE : 28
CALL ORDER : 121 CONTRACT ID : IR-29134-A COUNTIES : CLINTON
LETTING DATE : 10/17/07 10:00 AM DISTRICT :
SET-ASIDE :
+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9-+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9-
+AHw-( 1 ) 35-0918397 +AHw-( 2 ) 35-1364963 +AHw-( 3 ) 35-0175870
+AHw-RIETH RILEY CONSTRUCTION +AHw-ERBER +ACY- MILLIGAN CONSTR. CO. +AHw-BERNS CONSTRUCTION COMPANY IN
LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw-
ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0129 808-06716 15000.000 LFT +AHw- 0.30000 4500.00+AHw- 0.45000 6750.00+AHw- 0.30000 4500.00
LINE, REMOVE +AHw- +AHw- +AHw-
0130 808-74805 146.000 LFT +AHw- 3.50000 511.00+AHw- 9.50000 1387.00+AHw- 3.25000 474.50
TRANSVERSE MARKINGS, EPOXY, STOP LINE, +AHw- +AHw- +AHw-
24 IN. +AHw- +AHw- +AHw-
0131 808-74807 7.000 EACH +AHw- 125.00000 875.00+AHw- 155.00000 1085.00+AHw- 125.00000 875.00
PAVEMENT MESSAGE MARKINGS, EPOXY, LANE +AHw- +AHw- +AHw-
INDICATIONS ARROWS +AHw- +AHw- +AHw-
0132 808-75996 84.000 EACH +AHw- 26.00000 2184.00+AHw- 15.00000 1260.00+AHw- 7.20000 604.80
SNOWPLOWABLE RAISED PAVEMENT MARKER, +AHw- +AHw- +AHw-
REMOVE +AHw- +AHw- +AHw-
0133 808-75998 84.000 EACH +AHw- 17.00000 1428.00+AHw- 24.00000 2016.00+AHw- 35.75000 3003.00
SNOWPLOWABLE RAISED PAVEMENT MARKER +AHw- +AHw- +AHw-
0134 701-06027 2.000 EACH +AHw- 500.00000 1000.00+AHw- 2500.00000 5000.00+AHw- 500.00000 1000.00
TEST PILE +AHw- +AHw- +AHw-
0135 701-06012 2.000 EACH +AHw- 760.00000 1520.00+AHw- 2500.00000 5000.00+AHw- 760.00000 1520.00
TEST PILE, RESTRIKE +AHw- +AHw- +AHw-
0136 503-05310 118.600 LFT +AHw- 140.00000 16604.00+AHw- 160.00000 18976.00+AHw- 190.00000 22534.00
TERMINAL JOINT +AHw- +AHw- +AHw-
SECTION TOTALS +AHw- +ACQ- 3,313,301.00+AHw- +ACQ- 3,520,426.54+AHw- +ACQ- 3,770,033.95
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
CONTRACT TOTALS +AHw- +ACQ- 3,313,301.00+AHw- +ACQ- 3,520,426.54+AHw- +ACQ- 3,770,033.95
+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9-
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/22/08
PAGE : 121 -10
TABULATION OF BIDS
ROUTE : 28
CALL ORDER : 121 CONTRACT ID : IR-29134-A COUNTIES : CLINTON
LETTING DATE : 10/17/07 10:00 AM DISTRICT :
SET-ASIDE :
+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9-
+AHw-( 4 ) 35-1917625 +AHw-( ) +AHw-( )
+AHw-MILESTONE CONTRACTORS, L.P. +AHw- +AHw-
LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw-
ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001 INTERCHANGE MODIFICATION
+AHw- +AHw- +AHw-
0001 105-06845 LUMP +AHw- 65000.00000 65000.00+AHw- +AHw-
CONSTRUCTION ENGINEERING +AHw- +AHw- +AHw-
0002 105-06899 2.000 EACH +AHw- 100.00000 200.00+AHw- +AHw-
RADIO +AHw- +AHw- +AHw-
0003 105-07039 15.000 MOS +AHw- 2300.00000 34500.00+AHw- +AHw-
FIELD OFFICE, B +AHw- +AHw- +AHw-
0004 105-08520 1.000 EACH +AHw- 100.00000 100.00+AHw- +AHw-
CELLULAR TELEPHONE/RADIO +AHw- +AHw- +AHw-
0005 105-08521 9.000 MOS +AHw- 125.00000 1125.00+AHw- +AHw-
CELLULAR TELEPHONE/RADIO SERVICE +AHw- +AHw- +AHw-
0006 105-08523 9.000 MOS +AHw- 125.00000 1125.00+AHw- +AHw-
RADIO SERVICE +AHw- +AHw- +AHw-
0007 105-08524 1.000 DOL +AHw- 1.00000 1.00+AHw- +AHw-
CELLULAR TELEPHONE/RADIO, ADDITIONAL +AHw- +AHw- +AHw-
MINUTES +AHw- +AHw- +AHw-
0008 109-08359 1.000 DOL +AHw- 1.00000 1.00+AHw- +AHw-
LIQUIDATED DAMAGES +AHw- +AHw- +AHw-
0009 109-08360 1.000 DOL +AHw- 1.00000 1.00+AHw- +AHw-
CONTRACT LIENS +AHw- +AHw- +AHw-
0010 109-08440 1.000 DOL +AHw- 1.00000 1.00+AHw- +AHw-
QUALITY ADJUSTMENTS, HMA +AHw- +AHw- +AHw-
0011 109-08441 1.000 DOL +AHw- 1.00000 1.00+AHw- +AHw-
QUALITY ADJUSTMENTS, PCCP +AHw- +AHw- +AHw-
0012 109-08443 1.000 DOL +AHw- 1.00000 1.00+AHw- +AHw-
QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC +AHw- +AHw- +AHw-
CONTROL DEVICES +AHw- +AHw- +AHw-
0013 109-08444 1.000 DOL +AHw- 1.00000 1.00+AHw- +AHw-
QUALITY ADJUSTMENTS, FAILED MATERIALS +AHw- +AHw- +AHw-
0014 109-08463 1.000 DOL +AHw- 1.00000 1.00+AHw- +AHw-
PROJECT ESTIMATE ADJUSTMENT +AHw- +AHw- +AHw-
0015 110-01001 LUMP +AHw- 202000.00000 202000.00+AHw- +AHw-
MOBILIZATION AND DEMOBILIZATION +AHw- +AHw- +AHw-
0016 201-52370 LUMP +AHw- 25000.00000 25000.00+AHw- +AHw-
CLEARING RIGHT OF WAY +AHw- +AHw- +AHw-
0017 202-01261 1.000 EACH +AHw- 2600.00000 2600.00+AHw- +AHw-
TESTING FOR ASBESTOS +AHw- +AHw- +AHw-
0018 202-02240 5012.900 SYS +AHw- 9.24000 46319.20+AHw- +AHw-
PAVEMENT REMOVAL +AHw- +AHw- +AHw-
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/22/08
PAGE : 121 -11
TABULATION OF BIDS
ROUTE : 28
CALL ORDER : 121 CONTRACT ID : IR-29134-A COUNTIES : CLINTON
LETTING DATE : 10/17/07 10:00 AM DISTRICT :
SET-ASIDE :
+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0-+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQ-
+AHw-( 4 ) 35-1917625 +AHw-( ) +AHw-( )
+AHw-MILESTONE CONTRACTORS, L.P. +AHw- +AHw-
LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw-
ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0019 202-02241 440.000 LFT +AHw- 4.92000 2164.80+AHw- +AHw-
GUARDRAIL, REMOVE +AHw- +AHw- +AHw-
0020 202-51328 LUMP +AHw- 176972.24000 176972.24+AHw- +AHw-
PRESENT STRUCTURE, REMOVE PORTIONS +AHw- +AHw- +AHw-
0021 202-51368 286.000 SYS +AHw- 33.33000 9532.38+AHw- +AHw-
SLOPEWALL, REMOVE +AHw- +AHw- +AHw-
0022 202-74040 2.000 EACH +AHw- 373.87000 747.74+AHw- +AHw-
SIGN AND SUPPORTS, WIDE FLANGE, REMOVE +AHw- +AHw- +AHw-
0023 202-74045 34.000 EACH +AHw- 40.05000 1361.70+AHw- +AHw-
SIGN AND SUPPORTS, CHANNEL POSTS, REMOV +AHw- +AHw- +AHw-
0024 202-93974 2.000 EACH +AHw- 1562.19000 3124.38+AHw- +AHw-
OVERHEAD SIGN STRUCTURE, CANTILEVER +AHw- +AHw- +AHw-
DOUBLE ARM, REMOVE +AHw- +AHw- +AHw-
0025 202-95027 2.000 EACH +AHw- 517.50000 1035.00+AHw- +AHw-
IMPACT ATTENUATOR, REMOVE +AHw- +AHw- +AHw-
0026 203-02000 6744.000 CYS +AHw- 18.51000 124831.44+AHw- +AHw-
EXCAVATION, COMMON +AHw- +AHw- +AHw-
0027 203-02070 2368.000 CYS +AHw- 19.90000 47123.20+AHw- +AHw-
BORROW +AHw- +AHw- +AHw-
0028 205-06937 508.000 LFT +AHw- 2.79000 1417.32+AHw- +AHw-
TEMPORARY SILT FENCE +AHw- +AHw- +AHw-
0029 206-51230 66.700 CYS +AHw- 55.83000 3723.86+AHw- +AHw-
EXCAVATION, FOUNDATION, UNCLASSIFIED +AHw- +AHw- +AHw-
0030 207-08263 15127.000 SYS +AHw- 10.85000 164127.95+AHw- +AHw-
SUBGRADE TREATMENT, TYPE IA +AHw- +AHw- +AHw-
0031 210-08372 1.000 EACH +AHw- 27713.62000 27713.62+AHw- +AHw-
ROADWAY WEATHER INFORMATION SYSTEM , +AHw- +AHw- +AHw-
RELOCATE +AHw- +AHw- +AHw-
0032 211-06467 158.000 CYS +AHw- 103.75000 16392.50+AHw- +AHw-
AGGREGATE FOR END BENT BACKFILL +AHw- +AHw- +AHw-
0033 211-07454 49.900 CYS +AHw- 36.20000 1806.38+AHw- +AHw-
STRUCTURE BACKFILL +AHw- +AHw- +AHw-
0034 301-07448 215.000 TON +AHw- 47.68000 10251.20+AHw- +AHw-
COMPACTED AGGREGATE, NO. 53, BASE +AHw- +AHw- +AHw-
0035 302-06464 3206.000 CYS +AHw- 51.78000 166006.68+AHw- +AHw-
SUBBASE FOR PCCP +AHw- +AHw- +AHw-
0036 304-07494 524.000 TON +AHw- 103.62000 54296.88+AHw- +AHw-
WIDENING WITH HMA, TYPE C , TEMPORARY +AHw- +AHw- +AHw-
0037 306-08034 281.000 SYS +AHw- 5.87000 1649.47+AHw- +AHw-
MILLING, ASPHALT, 1 1/2 IN. +AHw- +AHw- +AHw-
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/22/08
PAGE : 121 -12
TABULATION OF BIDS
ROUTE : 28
CALL ORDER : 121 CONTRACT ID : IR-29134-A COUNTIES : CLINTON
LETTING DATE : 10/17/07 10:00 AM DISTRICT :
SET-ASIDE :
+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9-
+AHw-( 4 ) 35-1917625 +AHw-( ) +AHw-( )
+AHw-MILESTONE CONTRACTORS, L.P. +AHw- +AHw-
LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw-
ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0038 306-08041 1614.000 SYS +AHw- 3.29000 5310.06+AHw- +AHw-
MILLING, PCCP , 1 1/2 IN. +AHw- +AHw- +AHw-
0039 401-05467 1142.000 LFT +AHw- 3.02000 3448.84+AHw- +AHw-
MILLED HMA CORRUGATIONS +AHw- +AHw- +AHw-
0040 401-07328 23.000 TON +AHw- 214.56000 4934.88+AHw- +AHw-
QC/QA-HMA, 3, 70, SURFACE, 9.5 mm +AHw- +AHw- +AHw-
0041 401-07398 41.000 TON +AHw- 128.34000 5261.94+AHw- +AHw-
QC/QA-HMA, 3, 70, INTERMEDIATE, 19.0 mm +AHw- +AHw- +AHw-
0042 402-07434 229.000 TON +AHw- 104.25000 23873.25+AHw- +AHw-
HMA SURFACE, TYPE C +AHw- +AHw- +AHw-
0043 402-07439 31.000 TON +AHw- 159.67000 4949.77+AHw- +AHw-
HMA INTERMEDIATE, TYPE C +AHw- +AHw- +AHw-
0044 402-07442 435.000 TON +AHw- 74.39000 32359.65+AHw- +AHw-
HMA BASE, TYPE C +AHw- +AHw- +AHw-
0045 406-05521 3549.000 SYS +AHw- 0.20000 709.80+AHw- +AHw-
ASPHALT FOR TACK COAT +AHw- +AHw- +AHw-
0046 501-06266 LUMP +AHw- 2753.03000 2753.03+AHw- +AHw-
PROFILOGRAPH, PCCP +AHw- +AHw- +AHw-
0047 501-06320 3225.000 LFT +AHw- 2.59000 8352.75+AHw- +AHw-
MILLED PCCP CORRUGATIONS +AHw- +AHw- +AHw-
0048 501-06727 LUMP +AHw- 1295.00000 1295.00+AHw- +AHw-
CORING, PCCP +AHw- +AHw- +AHw-
0049 501-08196 11758.000 SYS +AHw- 65.50000 770149.00+AHw- +AHw-
QC/QA-PCCP, 12.5 IN. +AHw- +AHw- +AHw-
0050 503-03489 454.000 EACH +AHw- 15.53000 7050.62+AHw- +AHw-
RETROFITTED TIE BARS +AHw- +AHw- +AHw-
0051 503-05240 5916.000 LFT +AHw- 9.08000 53717.28+AHw- +AHw-
D-1 CONTRACTION JOINT +AHw- +AHw- +AHw-
0052 601-01522 4.000 EACH +AHw- 1863.00000 7452.00+AHw- +AHw-
GUARDRAIL TRANSITION TYPE TGB +AHw- +AHw- +AHw-
0053 601-06233 2.000 EACH +AHw- 8124.75000 16249.50+AHw- +AHw-
IMPACT ATTENUATOR, ED, W1, TL-3 +AHw- +AHw- +AHw-
0055 601-94689 4.000 EACH +AHw- 2484.00000 9936.00+AHw- +AHw-
GUARDRAIL END TREATMENT, OS +AHw- +AHw- +AHw-
0056 601-99105 188.000 LFT +AHw- 16.82000 3162.16+AHw- +AHw-
GUARDRAIL, W BEAM, 6 FT. 3 IN. SPACING +AHw- +AHw- +AHw-
0057 602-06729 36.000 EACH +AHw- 12.42000 447.12+AHw- +AHw-
BARRIER DELINEATOR +AHw- +AHw- +AHw-
0058 605-06245 1244.000 SYS +AHw- 53.25000 66243.00+AHw- +AHw-
CENTER CURB, B, CONCRETE +AHw- +AHw- +AHw-
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/22/08
PAGE : 121 -13
TABULATION OF BIDS
ROUTE : 28
CALL ORDER : 121 CONTRACT ID : IR-29134-A COUNTIES : CLINTON
LETTING DATE : 10/17/07 10:00 AM DISTRICT :
SET-ASIDE :
+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9-
+AHw-( 4 ) 35-1917625 +AHw-( ) +AHw-( )
+AHw-MILESTONE CONTRACTORS, L.P. +AHw- +AHw-
LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw-
ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0059 609-09231 538.300 SYS +AHw- 99.12000 53356.30+AHw- +AHw-
REINFORCED CONCRETE BRIDGE APPROACH, 12 +AHw- +AHw- +AHw-
5 IN. +AHw- +AHw- +AHw-
0060 610-07486 151.000 TON +AHw- 78.73000 11888.23+AHw- +AHw-
HMA FOR APPROACHES, TYPE A +AHw- +AHw- +AHw-
0061 615-06515 5.000 EACH +AHw- 144.90000 724.50+AHw- +AHw-
MONUMENT, D +AHw- +AHw- +AHw-
0062 616-02320 406.900 SYS +AHw- 1.92000 781.25+AHw- +AHw-
GEOTEXTILES +AHw- +AHw- +AHw-
0063 616-06405 94.000 TON +AHw- 48.70000 4577.80+AHw- +AHw-
RIPRAP, REVETMENT +AHw- +AHw- +AHw-
0064 616-51367 320.200 SYS +AHw- 77.13000 24697.03+AHw- +AHw-
SLOPEWALL, CONCRETE, 4 IN. +AHw- +AHw- +AHw-
0065 621-01004 2.000 EACH +AHw- 284.63000 569.26+AHw- +AHw-
MOBILIZATION AND DEMOBILIZATION FOR +AHw- +AHw- +AHw-
SEEDING +AHw- +AHw- +AHw-
0066 621-06545 1.200 TON +AHw- 657.23000 788.68+AHw- +AHw-
FERTILIZER +AHw- +AHw- +AHw-
0067 621-06553 408.000 LBS +AHw- 3.46000 1411.68+AHw- +AHw-
SEED MIXTURE, R +AHw- +AHw- +AHw-
0068 621-06557 192.000 LBS +AHw- 4.12000 791.04+AHw- +AHw-
SEED MIXTURE, T +AHw- +AHw- +AHw-
0069 621-06565 10.000 TON +AHw- 496.80000 4968.00+AHw- +AHw-
MULCHING MATERIAL +AHw- +AHw- +AHw-
0070 621-06567 2.200 kGAL +AHw- 10.35000 22.77+AHw- +AHw-
WATER +AHw- +AHw- +AHw-
0071 621-06574 548.600 SYS +AHw- 4.81000 2638.77+AHw- +AHw-
SODDING +AHw- +AHw- +AHw-
0072 701-06011 2.000 EACH +AHw- 4063.09000 8126.18+AHw- +AHw-
DYNAMIC PILE LOAD TEST +AHw- +AHw- +AHw-
0073 701-96089 1448.000 LFT +AHw- 50.99000 73833.52+AHw- +AHw-
PILE, CONCRETE, STEEL SHELL ENCASED, 0. +AHw- +AHw- +AHw-
250 IN., 14 IN. +AHw- +AHw- +AHw-
0074 702-51005 82.400 CYS +AHw- 725.00000 59740.00+AHw- +AHw-
CONCRETE, A, SUBSTRUCTURE +AHw- +AHw- +AHw-
0075 702-51015 80.800 CYS +AHw- 325.00000 26260.00+AHw- +AHw-
CONCRETE, B, FOOTINGS +AHw- +AHw- +AHw-
0076 702-51863 256.000 EACH +AHw- 7.39000 1891.84+AHw- +AHw-
FIELD DRILLED HOLE IN CONCRETE +AHw- +AHw- +AHw-
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/22/08
PAGE : 121 -14
TABULATION OF BIDS
ROUTE : 28
CALL ORDER : 121 CONTRACT ID : IR-29134-A COUNTIES : CLINTON
LETTING DATE : 10/17/07 10:00 AM DISTRICT :
SET-ASIDE :
+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9-
+AHw-( 4 ) 35-1917625 +AHw-( ) +AHw-( )
+AHw-MILESTONE CONTRACTORS, L.P. +AHw- +AHw-
LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw-
ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0077 703-51030 4612.000 LBS +AHw- 0.88000 4058.56+AHw- +AHw-
REINFORCING STEEL +AHw- +AHw- +AHw-
0078 703-51032 161331.000 LBS +AHw- 0.94000 151651.14+AHw- +AHw-
REINFORCING STEEL, EPOXY COATED +AHw- +AHw- +AHw-
0079 703-97936 2122.000 EACH +AHw- 13.68000 29028.96+AHw- +AHw-
THREADED TIE BAR ASSEMBLY, EPOXY COATED +AHw- +AHw- +AHw-
0080 704-51002 573.900 CYS +AHw- 725.00000 416077.50+AHw- +AHw-
CONCRETE, C, SUPERSTRUCTURE +AHw- +AHw- +AHw-
0081 706-05732 4.000 EACH +AHw- 1649.58000 6598.32+AHw- +AHw-
CONCRETE BRIDGE RAILING TRANSITION, TBC +AHw- +AHw- +AHw-
0082 706-51020 55.300 CYS +AHw- 473.37000 26177.36+AHw- +AHw-
CONCRETE, C, RAILING +AHw- +AHw- +AHw-
0083 708-51813 100.000 SFT +AHw- 207.00000 20700.00+AHw- +AHw-
PNEUMATICALLY PLACED MORTAR +AHw- +AHw- +AHw-
0084 708-51814 100.000 SFT +AHw- 5.18000 518.00+AHw- +AHw-
WELDED STEEL WIRE FABRIC +AHw- +AHw- +AHw-
0085 709-51821 LUMP +AHw- 10999.98000 10999.98+AHw- +AHw-
SURFACE SEAL +AHw- +AHw- +AHw-
0086 711-01786 48.000 EACH +AHw- 28.15000 1351.20+AHw- +AHw-
STRUCTURAL STEEL DRILLING, 1 IN. DIA. +AHw- +AHw- +AHw-
HOLE +AHw- +AHw- +AHw-
0087 711-51038 LUMP +AHw- 217030.77000 217030.77+AHw- +AHw-
STRUCTURAL STEEL +AHw- +AHw- +AHw-
0088 711-51877 LUMP +AHw- 17241.18000 17241.18+AHw- +AHw-
JACKING AND SUPPORTING BEAMS +AHw- +AHw- +AHw-
0089 715-05048 4284.000 LFT +AHw- 3.16000 13537.44+AHw- +AHw-
PIPE, TYPE 4, CIRCULAR, 6 IN. +AHw- +AHw- +AHw-
0090 715-05053 430.000 LFT +AHw- 16.82000 7232.60+AHw- +AHw-
PIPE, UNDERDRAIN OUTLET, 6 IN. +AHw- +AHw- +AHw-
0091 715-05156 32.000 LFT +AHw- 85.19000 2726.08+AHw- +AHw-
PIPE, TYPE 2, CIRCULAR, 30 IN. +AHw- +AHw- +AHw-
0092 715-05169 39.000 LFT +AHw- 33.16000 1293.24+AHw- +AHw-
PIPE, TYPE 3, CIRCULAR, 15 IN. +AHw- +AHw- +AHw-
0093 715-05175 6.000 LFT +AHw- 102.66000 615.96+AHw- +AHw-
PIPE, TYPE 3, CIRCULAR, 30 IN. +AHw- +AHw- +AHw-
0094 715-05407 40.000 LFT +AHw- 32.13000 1285.20+AHw- +AHw-
PIPE, END BENT DRAIN, 6 IN. +AHw- +AHw- +AHw-
0095 715-46005 2.000 EACH +AHw- 302.06000 604.12+AHw- +AHw-
PIPE END SECTION, 15 IN. +AHw- +AHw- +AHw-
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/22/08
PAGE : 121 -15
TABULATION OF BIDS
ROUTE : 28
CALL ORDER : 121 CONTRACT ID : IR-29134-A COUNTIES : CLINTON
LETTING DATE : 10/17/07 10:00 AM DISTRICT :
SET-ASIDE :
+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQ-+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0-
+AHw-( 4 ) 35-1917625 +AHw-( ) +AHw-( )
+AHw-MILESTONE CONTRACTORS, L.P. +AHw- +AHw-
LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw-
ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0096 715-46030 2.000 EACH +AHw- 1116.92000 2233.84+AHw- +AHw-
PIPE END SECTION, 30 IN. +AHw- +AHw- +AHw-
0097 715-97122 700.000 LFT +AHw- 0.61000 427.00+AHw- +AHw-
PIPE, PVC, 2 IN. +AHw- +AHw- +AHw-
0098 718-06528 11.000 EACH +AHw- 698.63000 7684.93+AHw- +AHw-
OUTLET PROTECTOR, 1 +AHw- +AHw- +AHw-
0099 718-06532 3000.000 LFT +AHw- 1.09000 3270.00+AHw- +AHw-
VIDEO INSPECTION FOR UNDERDRAINS +AHw- +AHw- +AHw-
0100 718-52610 386.000 CYS +AHw- 36.33000 14023.38+AHw- +AHw-
AGGREGATE FOR UNDERDRAINS +AHw- +AHw- +AHw-
0101 718-99153 4827.000 SYS +AHw- 1.86000 8978.22+AHw- +AHw-
GEOTEXTILES FOR UNDERDRAIN +AHw- +AHw- +AHw-
0102 720-95422 1.000 EACH +AHw- 4472.98000 4472.98+AHw- +AHw-
MANHOLE, J4 +AHw- +AHw- +AHw-
0103 801-01093 4.000 EACH +AHw- 1190.25000 4761.00+AHw- +AHw-
TEMPORARY WORKSITE SPEED LIMIT SIGN +AHw- +AHw- +AHw-
ASSEMBLY +AHw- +AHw- +AHw-
0104 801-03290 4.000 EACH +AHw- 170.78000 683.12+AHw- +AHw-
CONSTRUCTION SIGN, C +AHw- +AHw- +AHw-
0105 801-06203 20985.000 LFT +AHw- 0.21000 4406.85+AHw- +AHw-
TEMPORARY PAVEMENT MARKING, 4 IN. +AHw- +AHw- +AHw-
0106 801-06207 38973.000 LFT +AHw- 0.91000 35465.43+AHw- +AHw-
TEMPORARY PAVEMENT MARKING, REMOVABLE, +AHw- +AHw- +AHw-
4 IN. +AHw- +AHw- +AHw-
0107 801-06640 25.000 EACH +AHw- 175.95000 4398.75+AHw- +AHw-
CONSTRUCTION SIGN, A +AHw- +AHw- +AHw-
0108 801-06645 12.000 EACH +AHw- 41.40000 496.80+AHw- +AHw-
CONSTRUCTION SIGN, B +AHw- +AHw- +AHw-
0109 801-06710 200.000 DAY +AHw- 15.53000 3106.00+AHw- +AHw-
FLASHING ARROW SIGN +AHw- +AHw- +AHw-
0110 801-06775 LUMP +AHw- 195558.81000 195558.81+AHw- +AHw-
MAINTAINING TRAFFIC +AHw- +AHw- +AHw-
0111 801-07023 4.000 EACH +AHw- 5123.25000 20493.00+AHw- +AHw-
ENERGY ABSORBING TERMINAL, CZ, TL-2 +AHw- +AHw- +AHw-
0112 801-07119 108.000 LFT +AHw- 16.56000 1788.48+AHw- +AHw-
BARRICADE, III-B +AHw- +AHw- +AHw-
0113 801-08401 614.000 LFT +AHw- 138.22000 84867.08+AHw- +AHw-
TEMPORARY TRAFFIC BARRIER, TYPE 2 +AHw- +AHw- +AHw-
0114 801-08508 670.000 LFT +AHw- 41.87000 28052.90+AHw- +AHw-
TEMPORARY TRAFFIC BARRIER, TYPE 2, +AHw- +AHw- +AHw-
ANCHORED +AHw- +AHw- +AHw-
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/22/08
PAGE : 121 -16
TABULATION OF BIDS
ROUTE : 28
CALL ORDER : 121 CONTRACT ID : IR-29134-A COUNTIES : CLINTON
LETTING DATE : 10/17/07 10:00 AM DISTRICT :
SET-ASIDE :
+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQ-+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0-
+AHw-( 4 ) 35-1917625 +AHw-( ) +AHw-( )
+AHw-MILESTONE CONTRACTORS, L.P. +AHw- +AHw-
LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw-
ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0115 801-09133 2.000 EACH +AHw- 10592.19000 21184.38+AHw- +AHw-
TEMPORARY CHANGEABLE MESSAGE SIGN +AHw- +AHw- +AHw-
0116 802-05701 448.500 LFT +AHw- 15.56000 6978.66+AHw- +AHw-
SIGN POST, SQUARE, 1, REINFORCED ANCHOR +AHw- +AHw- +AHw-
BASE +AHw- +AHw- +AHw-
0117 802-05706 31.500 LFT +AHw- 15.78000 497.07+AHw- +AHw-
SIGN POST, SQUARE, 3, UNREINFORCED +AHw- +AHw- +AHw-
ANCHOR BASE +AHw- +AHw- +AHw-
0118 802-07057 544.000 SFT +AHw- 12.42000 6756.48+AHw- +AHw-
SIGN, PANEL, WITH LEGEND +AHw- +AHw- +AHw-
0119 802-07158 2.000 EACH +AHw- 3142.74000 6285.48+AHw- +AHw-
CANTILEVER TRAFFIC SIGN SUPPORT +AHw- +AHw- +AHw-
FOUNDATION, I +AHw- +AHw- +AHw-
0120 802-08456 4.000 EACH +AHw- 398.49000 1593.96+AHw- +AHw-
WIDE FLANGE SIGN POST SUPPORT +AHw- +AHw- +AHw-
FOUNDATION, VIII +AHw- +AHw- +AHw-
0121 802-76025 236.100 SFT +AHw- 19.17000 4526.04+AHw- +AHw-
SIGN, SHEET, ENCAPSULATED LENS WITH +AHw- +AHw- +AHw-
LEGEND, 0.080 IN. THICKNESS +AHw- +AHw- +AHw-
0122 802-76035 165.500 SFT +AHw- 19.92000 3296.76+AHw- +AHw-
SIGN, SHEET, ENCAPSULATED LENS WITH +AHw- +AHw- +AHw-
LEGEND, 0.100 IN. THICKNESS +AHw- +AHw- +AHw-
0123 802-76095 812.000 LBS +AHw- 2.11000 1713.32+AHw- +AHw-
STRUCTURAL STEEL, BREAKAWAY +AHw- +AHw- +AHw-
0124 802-76140 2.000 EACH +AHw- 18862.22000 37724.44+AHw- +AHw-
OVERHEAD SIGN STRUCTURE, CANTILEVER +AHw- +AHw- +AHw-
DOUBLE ARM +AHw- +AHw- +AHw-
0125 808-01428 58.000 LFT +AHw- 3.08000 178.64+AHw- +AHw-
TEMPORARY TRANSVERSE MARKINGS, WHITE, +AHw- +AHw- +AHw-
STOP LINE, 24 IN. +AHw- +AHw- +AHw-
0126 808-03632 7353.000 LFT +AHw- 0.40000 2941.20+AHw- +AHw-
LINE, EPOXY, SOLID, YELLOW, 4 IN. +AHw- +AHw- +AHw-
0127 808-05534 7507.000 LFT +AHw- 0.83000 6230.81+AHw- +AHw-
LINE, EPOXY, SOLID, WHITE, 8 IN. +AHw- +AHw- +AHw-
0128 808-06194 610.000 LFT +AHw- 1.41000 860.10+AHw- +AHw-
LINE, EPOXY, SOLID, WHITE, 12 IN. +AHw- +AHw- +AHw-
0129 808-06716 15000.000 LFT +AHw- 0.31000 4650.00+AHw- +AHw-
LINE, REMOVE +AHw- +AHw- +AHw-
0130 808-74805 146.000 LFT +AHw- 3.36000 490.56+AHw- +AHw-
TRANSVERSE MARKINGS, EPOXY, STOP LINE, +AHw- +AHw- +AHw-
24 IN. +AHw- +AHw- +AHw-
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/22/08
PAGE : 121 -17
TABULATION OF BIDS
ROUTE : 28
CALL ORDER : 121 CONTRACT ID : IR-29134-A COUNTIES : CLINTON
LETTING DATE : 10/17/07 10:00 AM DISTRICT :
SET-ASIDE :
+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQ-+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0-
+AHw-( 4 ) 35-1917625 +AHw-( ) +AHw-( )
+AHw-MILESTONE CONTRACTORS, L.P. +AHw- +AHw-
LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw-
ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0131 808-74807 7.000 EACH +AHw- 129.38000 905.66+AHw- +AHw-
PAVEMENT MESSAGE MARKINGS, EPOXY, LANE +AHw- +AHw- +AHw-
INDICATIONS ARROWS +AHw- +AHw- +AHw-
0132 808-75996 84.000 EACH +AHw- 7.45000 625.80+AHw- +AHw-
SNOWPLOWABLE RAISED PAVEMENT MARKER, +AHw- +AHw- +AHw-
REMOVE +AHw- +AHw- +AHw-
0133 808-75998 84.000 EACH +AHw- 37.00000 3108.00+AHw- +AHw-
SNOWPLOWABLE RAISED PAVEMENT MARKER +AHw- +AHw- +AHw-
0134 701-06027 2.000 EACH +AHw- 2019.21000 4038.42+AHw- +AHw-
TEST PILE +AHw- +AHw- +AHw-
0135 701-06012 2.000 EACH +AHw- 868.75000 1737.50+AHw- +AHw-
TEST PILE, RESTRIKE +AHw- +AHw- +AHw-
0136 503-05310 118.600 LFT +AHw- 263.93000 31302.10+AHw- +AHw-
TERMINAL JOINT +AHw- +AHw- +AHw-
SECTION TOTALS +AHw- +ACQ- 3,998,500.00+AHw- +ACQ- +AHw- +ACQ-
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
CONTRACT TOTALS +AHw- +ACQ- 3,998,500.00+AHw- +ACQ- 0.00+AHw- +ACQ-
+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9-+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9-
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/22/08
PAGE : 125 -1
VENDOR RANKING
CALL ORDER : 125 CONTRACT ID : IR-29152-B COUNTIES : MARION
LETTING DATE : 10/17/07 10:00 AM DISTRICT : 63
CONTRACT TIME : 11/13/09 COMPLETION DATE
CONTRACT DESCRIPTION : Urban - Old Code PROJECT(S) : IN55001
IN55001
0710586
SET-ASIDE :
-------------------------------------------------------------------------------------------------------------------------------
TOTAL +ACU- OVER
RANK VENDOR NO./NAME BID LOW BID
-------------------------------------------------------------------------------------------------------------------------------
1 36-2231526 WALSH CONSTR COMPANY +ACQ- 15,377,464.48 100.0000+ACU-
2 31-1323837 SUNESIS CONSTRUCTION COMPANY +ACQ- 16,649,757.19 108.2737+ACU-
3 05-0558668 WEDDLE BROTHERS HIGHWAY GROUP LLC +ACQ- 16,980,420.77 110.4241+ACU-
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/22/08
PAGE : 125 -2
TABULATION OF BIDS
ROUTE : 65
CALL ORDER : 125 CONTRACT ID : IR-29152-B COUNTIES : MARION
LETTING DATE : 10/17/07 10:00 AM DISTRICT : GREENFIELD DISTRICT
SET-ASIDE :
+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9-
+AHw-( 1 ) 36-2231526 +AHw-( 2 ) 31-1323837 +AHw-( 3 ) 05-0558668
+AHw-WALSH CONSTR COMPANY +AHw-SUNESIS CONSTRUCTION COMPANY +AHw-WEDDLE BROTHERS HIGHWAY GROUP
LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw-
ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001 INTERCHANGE MODIFICATION
+AHw- +AHw- +AHw-
0001 105-06845 LUMP +AHw- 1000186.34000 1000186.34+AHw- 230000.00000 230000.00+AHw- 268464.73000 268464.73
CONSTRUCTION ENGINEERING +AHw- +AHw- +AHw-
0002 105-07040 15.000 MOS +AHw- 3500.00000 52500.00+AHw- 1900.00000 28500.00+AHw- 1746.67000 26200.05
FIELD OFFICE, C +AHw- +AHw- +AHw-
0003 105-09198 45.000 MOS +AHw- 350.00000 15750.00+AHw- 165.00000 7425.00+AHw- 226.52000 10193.40
LAPTOP COMPUTER SYSTEM +AHw- +AHw- +AHw-
0004 105-09199 15.000 MOS +AHw- 150.00000 2250.00+AHw- 200.00000 3000.00+AHw- 77.37000 1160.55
FIELD OFFICE INTERNET SERVICE +AHw- +AHw- +AHw-
0005 109-08359 1.000 DOL +AHw- 1.00000 1.00+AHw- 1.00000 1.00+AHw- 1.00000 1.00
LIQUIDATED DAMAGES +AHw- +AHw- +AHw-
0006 109-08360 1.000 DOL +AHw- 1.00000 1.00+AHw- 1.00000 1.00+AHw- 1.00000 1.00
CONTRACT LIENS +AHw- +AHw- +AHw-
0007 109-08440 1.000 DOL +AHw- 1.00000 1.00+AHw- 1.00000 1.00+AHw- 1.00000 1.00
QUALITY ADJUSTMENTS, HMA +AHw- +AHw- +AHw-
0008 109-08441 1.000 DOL +AHw- 1.00000 1.00+AHw- 1.00000 1.00+AHw- 1.00000 1.00
QUALITY ADJUSTMENTS, PCCP +AHw- +AHw- +AHw-
0009 109-08443 1.000 DOL +AHw- 1.00000 1.00+AHw- 1.00000 1.00+AHw- 1.00000 1.00
QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC +AHw- +AHw- +AHw-
CONTROL DEVICES +AHw- +AHw- +AHw-
0010 109-08444 1.000 DOL +AHw- 1.00000 1.00+AHw- 1.00000 1.00+AHw- 1.00000 1.00
QUALITY ADJUSTMENTS, FAILED MATERIALS +AHw- +AHw- +AHw-
0011 109-08463 1.000 DOL +AHw- 1.00000 1.00+AHw- 1.00000 1.00+AHw- 1.00000 1.00
PROJECT ESTIMATE ADJUSTMENT +AHw- +AHw- +AHw-
0012 110-01001 LUMP +AHw- 767000.00000 767000.00+AHw- 850000.00000 850000.00+AHw- 849021.04000 849021.04
MOBILIZATION AND DEMOBILIZATION +AHw- +AHw- +AHw-
0013 201-52370 LUMP +AHw- 614000.00000 614000.00+AHw- 64000.00000 64000.00+AHw- 679216.82000 679216.82
CLEARING RIGHT OF WAY +AHw- +AHw- +AHw-
0014 202-02240 5925.000 SYS +AHw- 15.00000 88875.00+AHw- 2.60000 15405.00+AHw- 16.64000 98592.00
PAVEMENT REMOVAL +AHw- +AHw- +AHw-
0015 202-02240 2900.000 SYS +AHw- 13.00000 37700.00+AHw- 5.00000 14500.00+AHw- 32.74000 94946.00
PAVEMENT REMOVAL , BRICK +AHw- +AHw- +AHw-
0016 202-02286 3.000 EACH +AHw- 310000.00000 930000.00+AHw- 730000.00000 2190000.00+AHw- 973170.70000 2919512.10
PRESENT STRUCTURE, REMOVE +AHw- +AHw- +AHw-
0017 202-04089 17.000 EACH +AHw- 90.00000 1530.00+AHw- 36.00000 612.00+AHw- 25.62000 435.54
SIGN, SHEET, REMOVE +AHw- +AHw- +AHw-
0018 202-04997 LUMP +AHw- 250000.00000 250000.00+AHw- 450000.00000 450000.00+AHw- 298729.30000 298729.30
RAILROAD , BRIDGE SCREEN WALL +AHw- +AHw- +AHw-
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/22/08
PAGE : 125 -3
TABULATION OF BIDS
ROUTE : 65
CALL ORDER : 125 CONTRACT ID : IR-29152-B COUNTIES : MARION
LETTING DATE : 10/17/07 10:00 AM DISTRICT : GREENFIELD DISTRICT
SET-ASIDE :
+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9-
+AHw-( 1 ) 36-2231526 +AHw-( 2 ) 31-1323837 +AHw-( 3 ) 05-0558668
+AHw-WALSH CONSTR COMPANY +AHw-SUNESIS CONSTRUCTION COMPANY +AHw-WEDDLE BROTHERS HIGHWAY GROUP
LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw-
ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0019 202-05826 3.000 EACH +AHw- 4000.00000 12000.00+AHw- 9000.00000 27000.00+AHw- 7438.05000 22314.15
UNDERGROUND STORAGE TANK, REMOVE AND +AHw- +AHw- +AHw-
DISPOSE, OVER 10000 GAL LONS CAPACITY +AHw- +AHw- +AHw-
0020 202-06580 100.000 CYS +AHw- 65.00000 6500.00+AHw- 90.00000 9000.00+AHw- 83.68000 8368.00
CONTAMINATED SOIL, REMOVE +AHw- +AHw- +AHw-
0021 202-07603 1.000 EACH +AHw- 225.00000 225.00+AHw- 1700.00000 1700.00+AHw- 297.25000 297.25
TESTING FOR WASTE, C +AHw- +AHw- +AHw-
0022 202-51368 900.000 SYS +AHw- 16.00000 14400.00+AHw- 9.00000 8100.00+AHw- 52.56000 47304.00
SLOPEWALL, REMOVE +AHw- +AHw- +AHw-
0023 202-74050 2.000 EACH +AHw- 125.00000 250.00+AHw- 100.00000 200.00+AHw- 87.12000 174.24
SIGN, OVERHEAD, REMOVE +AHw- +AHw- +AHw-
0024 202-74055 4.000 EACH +AHw- 3628.40000 14513.60+AHw- 3500.00000 14000.00+AHw- 3052.42000 12209.68
OVERHEAD SIGN STRUCTURE, BOX TRUSS, +AHw- +AHw- +AHw-
REMOVE +AHw- +AHw- +AHw-
0025 202-74085 1.000 EACH +AHw- 1200.00000 1200.00+AHw- 1200.00000 1200.00+AHw- 1009.62000 1009.62
OVERHEAD SIGN STRUCTURE, TWIN +AHw- +AHw- +AHw-
CANTILEVER, REMOVE +AHw- +AHw- +AHw-
0026 202-78515 LUMP +AHw- 1800.00000 1800.00+AHw- 1600.00000 1600.00+AHw- 1455.49000 1455.49
TRAFFIC SIGNAL EQUIPMENT, REMOVE , +AHw- +AHw- +AHw-
LOCATION NO. 1 +AHw- +AHw- +AHw-
0027 202-78515 LUMP +AHw- 1800.00000 1800.00+AHw- 1600.00000 1600.00+AHw- 1455.49000 1455.49
TRAFFIC SIGNAL EQUIPMENT, REMOVE , +AHw- +AHw- +AHw-
LOCATION NO. 2 +AHw- +AHw- +AHw-
0028 202-78515 LUMP +AHw- 1800.00000 1800.00+AHw- 1600.00000 1600.00+AHw- 1455.49000 1455.49
TRAFFIC SIGNAL EQUIPMENT, REMOVE , +AHw- +AHw- +AHw-
LOCATION NO. 3 +AHw- +AHw- +AHw-
0029 202-78515 LUMP +AHw- 1800.00000 1800.00+AHw- 1600.00000 1600.00+AHw- 1455.49000 1455.49
TRAFFIC SIGNAL EQUIPMENT, REMOVE , +AHw- +AHw- +AHw-
LOCATION NO. 4 +AHw- +AHw- +AHw-
0030 202-78515 LUMP +AHw- 1800.00000 1800.00+AHw- 1600.00000 1600.00+AHw- 1455.49000 1455.49
TRAFFIC SIGNAL EQUIPMENT, REMOVE , +AHw- +AHw- +AHw-
LOCATION NO. 5 +AHw- +AHw- +AHw-
0031 202-82069 LUMP +AHw- 1200.00000 1200.00+AHw- 1000.00000 1000.00+AHw- 840.49000 840.49
UNDERPASS CIRCUITRY, REMOVE +AHw- +AHw- +AHw-
0032 202-90747 1260.000 LFT +AHw- 85.00000 107100.00+AHw- 47.00000 59220.00+AHw- 103.71000 130674.60
RETAINING WALL, REMOVE +AHw- +AHw- +AHw-
0033 202-91385 92.000 EACH +AHw- 125.00000 11500.00+AHw- 700.00000 64400.00+AHw- 351.86000 32371.12
INLET, REMOVE +AHw- +AHw- +AHw-
0034 202-93047 22.000 EACH +AHw- 250.00000 5500.00+AHw- 700.00000 15400.00+AHw- 704.16000 15491.52
MANHOLE, REMOVE +AHw- +AHw- +AHw-
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/22/08
PAGE : 125 -4
TABULATION OF BIDS
ROUTE : 65
CALL ORDER : 125 CONTRACT ID : IR-29152-B COUNTIES : MARION
LETTING DATE : 10/17/07 10:00 AM DISTRICT : GREENFIELD DISTRICT
SET-ASIDE :
+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9-
+AHw-( 1 ) 36-2231526 +AHw-( 2 ) 31-1323837 +AHw-( 3 ) 05-0558668
+AHw-WALSH CONSTR COMPANY +AHw-SUNESIS CONSTRUCTION COMPANY +AHw-WEDDLE BROTHERS HIGHWAY GROUP
LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw-
ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0035 202-94793 50.000 LFT +AHw- 50.00000 2500.00+AHw- 25.00000 1250.00+AHw- 62.64000 3132.00
BARRIER, MEDIAN, CONCRETE, REMOVE +AHw- +AHw- +AHw-
0036 202-96133 4838.000 LFT +AHw- 10.00000 48380.00+AHw- 25.00000 120950.00+AHw- 38.31000 185343.78
PIPE, REMOVE +AHw- +AHw- +AHw-
0037 202-97909 LUMP +AHw- 3800.00000 3800.00+AHw- 4000.00000 4000.00+AHw- 3335.32000 3335.32
TRAFFIC SIGNAL INTERCONNECT, REMOVE +AHw- +AHw- +AHw-
0038 203-02000 36800.000 CYS +AHw- 17.64000 649152.00+AHw- 22.00000 809600.00+AHw- 12.88000 473984.00
EXCAVATION, COMMON +AHw- +AHw- +AHw-
0039 205-03371 100.000 CYS +AHw- 25.55000 2555.00+AHw- 14.00000 1400.00+AHw- 37.95000 3795.00
SEDIMENT, REMOVE +AHw- +AHw- +AHw-
0040 205-03662 LUMP +AHw- 140050.00000 140050.00+AHw- 150000.00000 150000.00+AHw- 114935.38000 114935.38
IRRIGATION, LANDSCAPE +AHw- +AHw- +AHw-
0041 205-06933 4.000 EACH +AHw- 110.00000 440.00+AHw- 80.00000 320.00+AHw- 301.32000 1205.28
TEMPORARY DITCH INLET PROTECTION +AHw- +AHw- +AHw-
0042 205-06937 4850.000 LFT +AHw- 5.00000 24250.00+AHw- 1.25000 6062.50+AHw- 3.52000 17072.00
TEMPORARY SILT FENCE +AHw- +AHw- +AHw-
0043 207-08263 36095.000 SYS +AHw- 8.00000 288760.00+AHw- 8.00000 288760.00+AHw- 9.93000 358423.35
SUBGRADE TREATMENT, TYPE IA +AHw- +AHw- +AHw-
0044 207-08266 1065.000 SYS +AHw- 8.00000 8520.00+AHw- 2.50000 2662.50+AHw- 13.22000 14079.30
SUBGRADE TREATMENT, TYPE III +AHw- +AHw- +AHw-
0045 210-07644 6594.000 EACH +AHw- 9.50000 62643.00+AHw- 10.00000 65940.00+AHw- 8.20000 54070.80
CONDUIT , PVC, CONCRETE ENCASED, 3 IN. +AHw- +AHw- +AHw-
0046 210-08372 1.000 EACH +AHw- 28000.00000 28000.00+AHw- 30000.00000 30000.00+AHw- 25501.79000 25501.79
ROADWAY WEATHER INFORMATION SYSTEM +AHw- +AHw- +AHw-
0047 211-07454 10755.400 CYS +AHw- 25.00000 268885.00+AHw- 20.00000 215108.00+AHw- 24.74000 266088.60
STRUCTURE BACKFILL +AHw- +AHw- +AHw-
0048 213-04324 100.000 CYS +AHw- 100.00000 10000.00+AHw- 115.00000 11500.00+AHw- 134.79000 13479.00
FLOWABLE FILL +AHw- +AHw- +AHw-
0049 301-07448 1335.000 TON +AHw- 35.00000 46725.00+AHw- 55.00000 73425.00+AHw- 20.47000 27327.45
COMPACTED AGGREGATE, NO. 53, BASE +AHw- +AHw- +AHw-
0050 303-01180 75.000 TON +AHw- 45.00000 3375.00+AHw- 40.00000 3000.00+AHw- 21.34000 1600.50
COMPACTED AGGREGATE, NO. 53 +AHw- +AHw- +AHw-
0051 303-04489 1045.000 TON +AHw- 24.00000 25080.00+AHw- 16.00000 16720.00+AHw- 18.55000 19384.75
COMPACTED CRUSHED AGGREGATE, 8 +AHw- +AHw- +AHw-
0052 304-07493 44.000 TON +AHw- 240.00000 10560.00+AHw- 145.00000 6380.00+AHw- 140.98000 6203.12
WIDENING WITH HMA, TYPE B +AHw- +AHw- +AHw-
0053 304-07783 465.000 TON +AHw- 160.00000 74400.00+AHw- 125.00000 58125.00+AHw- 90.42000 42045.30
HMA PATCHING, TYPE D +AHw- +AHw- +AHw-
0054 305-07458 593.000 SYS +AHw- 95.00000 56335.00+AHw- 55.00000 32615.00+AHw- 96.13000 57005.09
PCC BASE, 10 IN. +AHw- +AHw- +AHw-
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/22/08
PAGE : 125 -5
TABULATION OF BIDS
ROUTE : 65
CALL ORDER : 125 CONTRACT ID : IR-29152-B COUNTIES : MARION
LETTING DATE : 10/17/07 10:00 AM DISTRICT : GREENFIELD DISTRICT
SET-ASIDE :
+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9-
+AHw-( 1 ) 36-2231526 +AHw-( 2 ) 31-1323837 +AHw-( 3 ) 05-0558668
+AHw-WALSH CONSTR COMPANY +AHw-SUNESIS CONSTRUCTION COMPANY +AHw-WEDDLE BROTHERS HIGHWAY GROUP
LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw-
ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0055 305-09174 163.000 SYS +AHw- 90.00000 14670.00+AHw- 41.00000 6683.00+AHw- 86.14000 14040.82
PCC BASE, 4 IN. +AHw- +AHw- +AHw-
0056 306-08034 14770.000 SYS +AHw- 3.50000 51695.00+AHw- 0.75000 11077.50+AHw- 1.39000 20530.30
MILLING, ASPHALT, 1 1/2 IN. +AHw- +AHw- +AHw-
0057 306-08041 2.000 SYS +AHw- 1000.00000 2000.00+AHw- 30000.00000 60000.00+AHw- 770.58000 1541.16
MILLING, PCCP , TUNNEL FLOOR +AHw- +AHw- +AHw-
0058 401-07321 1720.000 TON +AHw- 53.93000 92759.60+AHw- 55.00000 94600.00+AHw- 54.97000 94548.40
QC/QA-HMA, 2, 64, SURFACE, 9.5 mm +AHw- +AHw- +AHw-
0059 401-07328 1915.000 TON +AHw- 63.09000 120817.35+AHw- 63.00000 120645.00+AHw- 64.83000 124149.45
QC/QA-HMA, 3, 70, SURFACE, 9.5 mm +AHw- +AHw- +AHw-
0060 401-07390 2605.000 TON +AHw- 48.84000 127228.20+AHw- 50.00000 130250.00+AHw- 49.33000 128504.65
QC/QA-HMA, 2, 64, INTERMEDIATE, 19.0 mm +AHw- +AHw- +AHw-
0061 401-07398 1425.000 TON +AHw- 54.44000 77577.00+AHw- 55.00000 78375.00+AHw- 54.09000 77078.25
QC/QA-HMA, 3, 70, INTERMEDIATE, 19.0 mm +AHw- +AHw- +AHw-
0062 401-07407 4175.000 TON +AHw- 43.06000 179775.50+AHw- 44.00000 183700.00+AHw- 43.57000 181904.75
QC/QA-HMA, 2, 64, BASE, 25.0 mm +AHw- +AHw- +AHw-
0063 401-07408 2280.000 TON +AHw- 46.81000 106726.80+AHw- 48.00000 109440.00+AHw- 47.44000 108163.20
QC/QA-HMA, 3, 64, BASE, 25.0 mm +AHw- +AHw- +AHw-
0064 401-07423 3185.000 TON +AHw- 46.81000 149089.85+AHw- 49.00000 156065.00+AHw- 63.80000 203203.00
QC/QA-HMA, 2, 64, BASE, 19.0 mm +AHw- +AHw- +AHw-
0065 401-07424 1800.000 TON +AHw- 47.83000 86094.00+AHw- 48.00000 86400.00+AHw- 59.63000 107334.00
QC/QA-HMA, 3, 64, BASE, 19.0 mm +AHw- +AHw- +AHw-
0066 401-07429 4510.000 TON +AHw- 53.68000 242096.80+AHw- 55.00000 248050.00+AHw- 53.66000 242006.60
QC/QA-HMA, 5, 76, INTERMEDIATE, OG19.0 +AHw- +AHw- +AHw-
mm +AHw- +AHw- +AHw-
0067 406-05520 30.300 TON +AHw- 356.15000 10791.35+AHw- 500.00000 15150.00+AHw- 387.29000 11734.89
ASPHALT FOR TACK COAT +AHw- +AHw- +AHw-
0068 501-03707 76.000 SYS +AHw- 120.00000 9120.00+AHw- 70.00000 5320.00+AHw- 112.30000 8534.80
RAISED CORRUGATED ISLAND, CONCRETE +AHw- +AHw- +AHw-
0069 502-06331 120.000 SYS +AHw- 120.00000 14400.00+AHw- 82.00000 9840.00+AHw- 98.76000 11851.20
PCCP, 14 IN. +AHw- +AHw- +AHw-
0070 503-05240 262.000 LFT +AHw- 25.00000 6550.00+AHw- 26.00000 6812.00+AHw- 18.81000 4928.22
D-1 CONTRACTION JOINT +AHw- +AHw- +AHw-
0071 506-06333 120.000 SYS +AHw- 195.00000 23400.00+AHw- 115.00000 13800.00+AHw- 111.95000 13434.00
PCCP PATCHING, FULL DEPTH +AHw- +AHw- +AHw-
0072 601-01522 1.000 EACH +AHw- 2000.00000 2000.00+AHw- 2300.00000 2300.00+AHw- 2049.98000 2049.98
GUARDRAIL TRANSITION TYPE TGB +AHw- +AHw- +AHw-
0073 601-02800 2.000 EACH +AHw- 1225.00000 2450.00+AHw- 1700.00000 3400.00+AHw- 1255.61000 2511.22
GUARDRAIL TRANSITION, TGT +AHw- +AHw- +AHw-
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/22/08
PAGE : 125 -6
TABULATION OF BIDS
ROUTE : 65
CALL ORDER : 125 CONTRACT ID : IR-29152-B COUNTIES : MARION
LETTING DATE : 10/17/07 10:00 AM DISTRICT : GREENFIELD DISTRICT
SET-ASIDE :
+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9-
+AHw-( 1 ) 36-2231526 +AHw-( 2 ) 31-1323837 +AHw-( 3 ) 05-0558668
+AHw-WALSH CONSTR COMPANY +AHw-SUNESIS CONSTRUCTION COMPANY +AHw-WEDDLE BROTHERS HIGHWAY GROUP
LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw-
ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0074 601-06246 1.000 EACH +AHw- 17250.00000 17250.00+AHw- 19000.00000 19000.00+AHw- 18434.00000 18434.00
IMPACT ATTENUATOR, R2, W1, TL-3 +AHw- +AHw- +AHw-
0075 601-94689 1.000 EACH +AHw- 2500.00000 2500.00+AHw- 3250.00000 3250.00+AHw- 2562.48000 2562.48
GUARDRAIL END TREATMENT, OS +AHw- +AHw- +AHw-
0076 601-99105 654.750 LFT +AHw- 20.00000 13095.00+AHw- 22.00000 14404.50+AHw- 18.45000 12080.14
GUARDRAIL, W BEAM, 6 FT. 3 IN. SPACING +AHw- +AHw- +AHw-
0077 601-99106 306.250 LFT +AHw- 28.00000 8575.00+AHw- 30.00000 9187.50+AHw- 28.70000 8789.38
GUARDRAIL, W BEAM, 3 FT. 1.5 IN. SPACIN +AHw- +AHw- +AHw-
0078 602-06729 4.000 EACH +AHw- 20.00000 80.00+AHw- 27.00000 108.00+AHw- 8.20000 32.80
BARRIER DELINEATOR +AHw- +AHw- +AHw-
0079 602-08472 40.000 LFT +AHw- 130.00000 5200.00+AHw- 90.00000 3600.00+AHw- 159.17000 6366.80
CONCRETE BARRIER, 33 IN. +AHw- +AHw- +AHw-
0080 603-06045 2610.000 LFT +AHw- 12.00000 31320.00+AHw- 17.00000 44370.00+AHw- 10.25000 26752.50
FENCE, CHAIN LINK, 48 IN. +AHw- +AHw- +AHw-
0081 604-03643 592.000 SYS +AHw- 100.00000 59200.00+AHw- 60.00000 35520.00+AHw- 119.10000 70507.20
BRICK PAVERS , ROADWAY +AHw- +AHw- +AHw-
0082 604-03643 163.000 SYS +AHw- 110.00000 17930.00+AHw- 75.00000 12225.00+AHw- 121.21000 19757.23
BRICK PAVERS , WALK +AHw- +AHw- +AHw-
0083 604-07894 10.000 SYS +AHw- 140.00000 1400.00+AHw- 105.00000 1050.00+AHw- 126.02000 1260.20
CURB RAMP, CONCRETE, A +AHw- +AHw- +AHw-
0084 604-07896 55.000 SYS +AHw- 140.00000 7700.00+AHw- 97.00000 5335.00+AHw- 157.18000 8644.90
CURB RAMP, CONCRETE, B +AHw- +AHw- +AHw-
0085 604-07897 145.000 SYS +AHw- 160.00000 23200.00+AHw- 105.00000 15225.00+AHw- 123.70000 17936.50
CURB RAMP, CONCRETE, C +AHw- +AHw- +AHw-
0086 604-07898 12.000 SYS +AHw- 150.00000 1800.00+AHw- 91.00000 1092.00+AHw- 202.18000 2426.16
CURB RAMP, CONCRETE, D +AHw- +AHw- +AHw-
0087 604-07900 165.000 SYS +AHw- 145.00000 23925.00+AHw- 76.00000 12540.00+AHw- 156.60000 25839.00
CURB RAMP, CONCRETE, F +AHw- +AHw- +AHw-
0088 604-07901 85.000 SYS +AHw- 145.00000 12325.00+AHw- 98.00000 8330.00+AHw- 155.71000 13235.35
CURB RAMP, CONCRETE, G +AHw- +AHw- +AHw-
0089 604-07902 55.000 SYS +AHw- 245.00000 13475.00+AHw- 270.00000 14850.00+AHw- 157.38000 8655.90
CURB RAMP, CONCRETE, H +AHw- +AHw- +AHw-
0090 604-07903 100.000 SYS +AHw- 190.00000 19000.00+AHw- 130.00000 13000.00+AHw- 141.42000 14142.00
CURB RAMP, CONCRETE, K +AHw- +AHw- +AHw-
0092 604-91531 7847.000 SYS +AHw- 32.00000 251104.00+AHw- 36.75000 288377.25+AHw- 44.19000 346758.93
SIDEWALK, CONCRETE, 4 IN. +AHw- +AHw- +AHw-
0093 605-06120 510.000 LFT +AHw- 42.00000 21420.00+AHw- 22.00000 11220.00+AHw- 28.58000 14575.80
CURB, CONCRETE +AHw- +AHw- +AHw-
0094 605-06140 9935.000 LFT +AHw- 24.00000 238440.00+AHw- 22.00000 218570.00+AHw- 31.87000 316628.45
CURB AND GUTTER, CONCRETE +AHw- +AHw- +AHw-
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/22/08
PAGE : 125 -7
TABULATION OF BIDS
ROUTE : 65
CALL ORDER : 125 CONTRACT ID : IR-29152-B COUNTIES : MARION
LETTING DATE : 10/17/07 10:00 AM DISTRICT : GREENFIELD DISTRICT
SET-ASIDE :
+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9-
+AHw-( 1 ) 36-2231526 +AHw-( 2 ) 31-1323837 +AHw-( 3 ) 05-0558668
+AHw-WALSH CONSTR COMPANY +AHw-SUNESIS CONSTRUCTION COMPANY +AHw-WEDDLE BROTHERS HIGHWAY GROUP
LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw-
ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0095 605-06145 2405.000 LFT +AHw- 23.00000 55315.00+AHw- 17.00000 40885.00+AHw- 30.22000 72679.10
CURB AND GUTTER, B, CONCRETE +AHw- +AHw- +AHw-
0096 605-06155 412.000 LFT +AHw- 38.00000 15656.00+AHw- 17.00000 7004.00+AHw- 34.02000 14016.24
CURB AND GUTTER, CONCRETE, MODIFIED +AHw- +AHw- +AHw-
0098 605-95635 1743.000 LFT +AHw- 34.00000 59262.00+AHw- 20.00000 34860.00+AHw- 29.66000 51697.38
CURB, CONCRETE, INTEGRAL, MODIFIED +AHw- +AHw- +AHw-
0099 610-07712 4125.000 SYS +AHw- 45.00000 185625.00+AHw- 30.50000 125812.50+AHw- 54.74000 225802.50
PCCP FOR APPROACHES, 6 IN. +AHw- +AHw- +AHw-
0100 610-07788 505.000 TON +AHw- 120.00000 60600.00+AHw- 120.00000 60600.00+AHw- 104.01000 52525.05
HMA FOR APPROACHES, TYPE D +AHw- +AHw- +AHw-
0101 611-03671 5.000 EACH +AHw- 1000.00000 5000.00+AHw- 1300.00000 6500.00+AHw- 2122.46000 10612.30
TRASH RECEPTACLE +AHw- +AHw- +AHw-
0102 615-06336 2.000 EACH +AHw- 35000.00000 70000.00+AHw- 45000.00000 90000.00+AHw- 47683.45000 95366.90
MONUMENT , GATEWAY, MARKET STEET +AHw- +AHw- +AHw-
0103 615-06336 1.000 EACH +AHw- 225000.00000 225000.00+AHw- 240000.00000 240000.00+AHw- 251885.87000 251885.87
MONUMENT , GATEWAY, WASHINGTON STREET +AHw- +AHw- +AHw-
0104 615-06336 1.000 EACH +AHw- 5500.00000 5500.00+AHw- 12500.00000 12500.00+AHw- 10041.82000 10041.82
MONUMENT , HISTORIC, RELOCATE +AHw- +AHw- +AHw-
0105 615-06505 51.000 EACH +AHw- 560.00000 28560.00+AHw- 550.00000 28050.00+AHw- 573.99000 29273.49
MONUMENT, B +AHw- +AHw- +AHw-
0106 615-06510 1.000 EACH +AHw- 500.00000 500.00+AHw- 450.00000 450.00+AHw- 512.50000 512.50
MONUMENT, C +AHw- +AHw- +AHw-
0107 615-06515 4.000 EACH +AHw- 150.00000 600.00+AHw- 150.00000 600.00+AHw- 153.75000 615.00
MONUMENT, D +AHw- +AHw- +AHw-
0108 619-05926 LUMP +AHw- 30000.00000 30000.00+AHw- 6000.00000 6000.00+AHw- 3074.97000 3074.97
ENVIRONMENTAL CONTROL +AHw- +AHw- +AHw-
0109 619-51859 LUMP +AHw- 50000.00000 50000.00+AHw- 42000.00000 42000.00+AHw- 51249.57000 51249.57
PAINT STEEL BRIDGE , MARKET ST. +AHw- +AHw- +AHw-
RAILROAD BRIDGE +AHw- +AHw- +AHw-
0110 619-61000 LUMP +AHw- 190000.00000 190000.00+AHw- 250000.00000 250000.00+AHw- 179373.50000 179373.50
CLEAN STEEL BRIDGE , MARKET ST. +AHw- +AHw- +AHw-
RAILROAD BRIDGE +AHw- +AHw- +AHw-
0111 621-01004 8.000 EACH +AHw- 450.00000 3600.00+AHw- 350.00000 2800.00+AHw- 461.25000 3690.00
MOBILIZATION AND DEMOBILIZATION FOR +AHw- +AHw- +AHw-
SEEDING +AHw- +AHw- +AHw-
0112 621-01597 4200.000 SYS +AHw- 2.00000 8400.00+AHw- 2.00000 8400.00+AHw- 1.59000 6678.00
EROSION CONTROL, MAT +AHw- +AHw- +AHw-
0113 621-06545 1.500 TON +AHw- 1100.00000 1650.00+AHw- 650.00000 975.00+AHw- 1009.62000 1514.43
FERTILIZER +AHw- +AHw- +AHw-
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/22/08
PAGE : 125 -8
TABULATION OF BIDS
ROUTE : 65
CALL ORDER : 125 CONTRACT ID : IR-29152-B COUNTIES : MARION
LETTING DATE : 10/17/07 10:00 AM DISTRICT : GREENFIELD DISTRICT
SET-ASIDE :
+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9-+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9-
+AHw-( 1 ) 36-2231526 +AHw-( 2 ) 31-1323837 +AHw-( 3 ) 05-0558668
+AHw-WALSH CONSTR COMPANY +AHw-SUNESIS CONSTRUCTION COMPANY +AHw-WEDDLE BROTHERS HIGHWAY GROUP
LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw-
ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0114 621-06554 555.000 LBS +AHw- 8.00000 4440.00+AHw- 4.00000 2220.00+AHw- 26.84000 14896.20
SEED MIXTURE, U +AHw- +AHw- +AHw-
0115 621-06565 7.400 TON +AHw- 950.00000 7030.00+AHw- 500.00000 3700.00+AHw- 768.74000 5688.68
MULCHING MATERIAL +AHw- +AHw- +AHw-
0116 621-06567 8.000 kGAL +AHw- 10.00000 80.00+AHw- 90.00000 720.00+AHw- 10.25000 82.00
WATER +AHw- +AHw- +AHw-
0117 621-06570 675.000 CYS +AHw- 25.00000 16875.00+AHw- 30.00000 20250.00+AHw- 23.73000 16017.75
TOP SOIL +AHw- +AHw- +AHw-
0118 621-06575 1992.000 SYS +AHw- 5.00000 9960.00+AHw- 3.10000 6175.20+AHw- 7.04000 14023.68
SODDING, NURSERY +AHw- +AHw- +AHw-
0119 621-93073 10000.000 GAL +AHw- 0.80000 8000.00+AHw- 1.25000 12500.00+AHw- 0.89000 8900.00
UNDERGROUND STORAGE TANK, LIQUID WASTE +AHw- +AHw- +AHw-
DISPOSAL, C +AHw- +AHw- +AHw-
0120 621-98038 67.000 CYS +AHw- 90.00000 6030.00+AHw- 100.00000 6700.00+AHw- 82.65000 5537.55
MULCH, HARDWOOD SHREDDED BARK +AHw- +AHw- +AHw-
0121 622-05635 38.000 EACH +AHw- 135.00000 5130.00+AHw- 100.00000 3800.00+AHw- 138.37000 5258.06
PLANT, CONIFEROUS EVERGREEN, PROSTRATE, +AHw- +AHw- +AHw-
BROAD SPREADING, SEMISPREADING, OVER 24 +AHw- +AHw- +AHw-
TO 36 IN. +AHw- +AHw- +AHw-
0122 622-05641 96.000 EACH +AHw- 85.00000 8160.00+AHw- 95.00000 9120.00+AHw- 87.12000 8363.52
PLANT, DECIDUOUS SHRUB, OVER 36 TO 48 +AHw- +AHw- +AHw-
IN. +AHw- +AHw- +AHw-
0123 622-05645 19.000 EACH +AHw- 315.00000 5985.00+AHw- 400.00000 7600.00+AHw- 322.87000 6134.53
PLANT, DECIDUOUS TREE, MULTI-STEM, OVER +AHw- +AHw- +AHw-
72 TO 96 IN. +AHw- +AHw- +AHw-
0124 622-05652 63.000 EACH +AHw- 685.00000 43155.00+AHw- 1000.00000 63000.00+AHw- 702.12000 44233.56
PLANT, DECIDUOUS TREE, SINGLE STEM, +AHw- +AHw- +AHw-
OVER 3.5 IN. +AHw- +AHw- +AHw-
0125 622-05654 3291.000 EACH +AHw- 11.00000 36201.00+AHw- 17.00000 55947.00+AHw- 10.92000 35937.72
PLANT, PERENNIAL , 1 GALLON +AHw- +AHw- +AHw-
0126 622-06573 8.000 EACH +AHw- 500.00000 4000.00+AHw- 1900.00000 15200.00+AHw- 2566.92000 20535.36
IRRIGATION , WATER METER AND TAP +AHw- +AHw- +AHw-
0127 702-03607 6.000 EACH +AHw- 125.00000 750.00+AHw- 900.00000 5400.00+AHw- 256.25000 1537.50
CORED HOLE IN CONCRETE +AHw- +AHw- +AHw-
0128 702-51863 138.000 EACH +AHw- 25.00000 3450.00+AHw- 13.00000 1794.00+AHw- 13.18000 1818.84
FIELD DRILLED HOLE IN CONCRETE +AHw- +AHw- +AHw-
0129 703-06029 3600.000 LBS +AHw- 1.00000 3600.00+AHw- 1.50000 5400.00+AHw- 1.16000 4176.00
REINFORCING BARS, EPOXY COATED +AHw- +AHw- +AHw-
0130 706-04683 133.000 LFT +AHw- 90.00000 11970.00+AHw- 97.00000 12901.00+AHw- 166.54000 22149.82
RAILING , CONCRETE, 33 IN. +AHw- +AHw- +AHw-
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/22/08
PAGE : 125 -9
TABULATION OF BIDS
ROUTE : 65
CALL ORDER : 125 CONTRACT ID : IR-29152-B COUNTIES : MARION
LETTING DATE : 10/17/07 10:00 AM DISTRICT : GREENFIELD DISTRICT
SET-ASIDE :
+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9-+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9-
+AHw-( 1 ) 36-2231526 +AHw-( 2 ) 31-1323837 +AHw-( 3 ) 05-0558668
+AHw-WALSH CONSTR COMPANY +AHw-SUNESIS CONSTRUCTION COMPANY +AHw-WEDDLE BROTHERS HIGHWAY GROUP
LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw-
ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0131 706-08499 130.000 SYS +AHw- 225.00000 29250.00+AHw- 200.00000 26000.00+AHw- 94.99000 12348.70
REINFORCED CONCRETE MOMENT SLAB, 13 1/2 +AHw- +AHw- +AHw-
IN. +AHw- +AHw- +AHw-
0132 709-07733 LUMP +AHw- 24000.00000 24000.00+AHw- 12000.00000 12000.00+AHw- 18859.84000 18859.84
ANTI-GRAFFITI COAT , SEAL COAT RESISTAN +AHw- +AHw- +AHw-
0133 709-51821 LUMP +AHw- 4000.00000 4000.00+AHw- 7500.00000 7500.00+AHw- 4099.97000 4099.97
SURFACE SEAL +AHw- +AHw- +AHw-
0134 712-03812 9.000 EACH +AHw- 1200.00000 10800.00+AHw- 1600.00000 14400.00+AHw- 3122.84000 28105.56
BENCH +AHw- +AHw- +AHw-
0136 714-05562 3075.000 SFT +AHw- 60.00000 184500.00+AHw- 100.00000 307500.00+AHw- 119.20000 366540.00
RETAINING WALL +AHw- +AHw- +AHw-
0137 714-96642 LUMP +AHw- 20000.00000 20000.00+AHw- 0.01000 0.01+AHw- 69970.15000 69970.15
TEMPORARY RETAINING WALL +AHw- +AHw- +AHw-
0138 715-03025 1.000 EACH +AHw- 75000.00000 75000.00+AHw- 125000.00000 125000.00+AHw- 189667.11000 189667.11
SANITARY MANHOLE , SIPHON, DOWNSTREAM +AHw- +AHw- +AHw-
0139 715-03025 1.000 EACH +AHw- 165000.00000 165000.00+AHw- 200000.00000 200000.00+AHw- 258637.09000 258637.09
SANITARY MANHOLE , SIPHON, UPSTREAM +AHw- +AHw- +AHw-
0140 715-03025 1.000 EACH +AHw- 101000.00000 101000.00+AHw- 80000.00000 80000.00+AHw- 110911.26000 110911.26
SANITARY MANHOLE , SPECIAL, NO. 903 +AHw- +AHw- +AHw-
0141 715-03025 1.000 EACH +AHw- 85000.00000 85000.00+AHw- 3600.00000 3600.00+AHw- 27165.85000 27165.85
SANITARY MANHOLE , STANDARD, 48 IN. +AHw- +AHw- +AHw-
0142 715-03025 1.000 EACH +AHw- 10000.00000 10000.00+AHw- 5200.00000 5200.00+AHw- 30043.98000 30043.98
SANITARY MANHOLE , STANDARD, 60 IN. +AHw- +AHw- +AHw-
0143 715-03025 3.000 EACH +AHw- 40000.00000 120000.00+AHw- 13000.00000 39000.00+AHw- 18745.66000 56236.98
SANITARY MANHOLE , STANDARD, 84 IN. +AHw- +AHw- +AHw-
0144 715-04612 56.000 LFT +AHw- 85.00000 4760.00+AHw- 450.00000 25200.00+AHw- 387.52000 21701.12
PIPE , SANITARY SEWER, 20 IN., +AHw- +AHw- +AHw-
0145 715-04612 8.000 LFT +AHw- 900.00000 7200.00+AHw- 5000.00000 40000.00+AHw- 2082.78000 16662.24
PIPE , SANITARY SEWER, 48 IN., RCP +AHw- +AHw- +AHw-
0146 715-04612 418.000 LFT +AHw- 1000.00000 418000.00+AHw- 1600.00000 668800.00+AHw- 1108.43000 463323.74
PIPE , SANITARY SEWER. 66 IN +AHw- +AHw- +AHw-
0147 715-05024 132.000 LFT +AHw- 98.00000 12936.00+AHw- 116.00000 15312.00+AHw- 92.04000 12149.28
PIPE, TYPE 2, CIRCULAR, 36 IN. +AHw- +AHw- +AHw-
0148 715-05048 14599.000 LFT +AHw- 6.00000 87594.00+AHw- 7.00000 102193.00+AHw- 5.18000 75622.82
PIPE, TYPE 4, CIRCULAR, 6 IN. +AHw- +AHw- +AHw-
0149 715-05149 2805.000 LFT +AHw- 40.00000 112200.00+AHw- 65.00000 182325.00+AHw- 38.44000 107824.20
PIPE, TYPE 2, CIRCULAR, 12 IN. +AHw- +AHw- +AHw-
0150 715-05151 1133.000 LFT +AHw- 45.00000 50985.00+AHw- 63.00000 71379.00+AHw- 41.70000 47246.10
PIPE, TYPE 2, CIRCULAR, 15 IN. +AHw- +AHw- +AHw-
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/22/08
PAGE : 125 -10
TABULATION OF BIDS
ROUTE : 65
CALL ORDER : 125 CONTRACT ID : IR-29152-B COUNTIES : MARION
LETTING DATE : 10/17/07 10:00 AM DISTRICT : GREENFIELD DISTRICT
SET-ASIDE :
+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9-
+AHw-( 1 ) 36-2231526 +AHw-( 2 ) 31-1323837 +AHw-( 3 ) 05-0558668
+AHw-WALSH CONSTR COMPANY +AHw-SUNESIS CONSTRUCTION COMPANY +AHw-WEDDLE BROTHERS HIGHWAY GROUP
LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw-
ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0151 715-05152 1006.000 LFT +AHw- 55.00000 55330.00+AHw- 66.00000 66396.00+AHw- 46.49000 46768.94
PIPE, TYPE 2, CIRCULAR, 18 IN. +AHw- +AHw- +AHw-
0152 715-05154 1800.000 LFT +AHw- 70.00000 126000.00+AHw- 77.00000 138600.00+AHw- 53.35000 96030.00
PIPE, TYPE 2, CIRCULAR, 24 IN. +AHw- +AHw- +AHw-
0153 715-05156 488.000 LFT +AHw- 85.00000 41480.00+AHw- 97.00000 47336.00+AHw- 86.28000 42104.64
PIPE, TYPE 2, CIRCULAR, 30 IN. +AHw- +AHw- +AHw-
0154 715-05159 779.000 LFT +AHw- 135.00000 105165.00+AHw- 125.00000 97375.00+AHw- 123.92000 96533.68
PIPE, TYPE 2, CIRCULAR, 42 IN. +AHw- +AHw- +AHw-
0155 715-05165 1440.000 LFT +AHw- 250.00000 360000.00+AHw- 240.00000 345600.00+AHw- 272.39000 392241.60
PIPE, TYPE 2, CIRCULAR, 72 IN. +AHw- +AHw- +AHw-
0156 715-05203 426.000 LFT +AHw- 8.00000 3408.00+AHw- 8.00000 3408.00+AHw- 22.13000 9427.38
PIPE, TYPE 4, CIRCULAR, 4 IN. +AHw- +AHw- +AHw-
0157 715-05217 177.000 LFT +AHw- 45.00000 7965.00+AHw- 60.00000 10620.00+AHw- 38.55000 6823.35
PIPE, TYPE 5, CIRCULAR, 12 IN. +AHw- +AHw- +AHw-
0158 715-05218 38.000 LFT +AHw- 80.00000 3040.00+AHw- 65.00000 2470.00+AHw- 47.55000 1806.90
PIPE, TYPE 5, CIRCULAR, 15 IN. +AHw- +AHw- +AHw-
0159 715-05411 56.000 LFT +AHw- 50.00000 2800.00+AHw- 335.00000 18760.00+AHw- 222.69000 12470.64
PIPE, SANITARY SEWER, 12 IN. , HDPE +AHw- +AHw- +AHw-
SIPHON +AHw- +AHw- +AHw-
0160 715-05413 24.000 LFT +AHw- 260.00000 6240.00+AHw- 140.00000 3360.00+AHw- 198.12000 4754.88
PIPE, SANITARY SEWER, 18 IN. , RCP +AHw- +AHw- +AHw-
0161 715-05417 755.000 LFT +AHw- 260.00000 196300.00+AHw- 400.00000 302000.00+AHw- 274.49000 207239.95
PIPE, SANITARY SEWER, 30 IN. +AHw- +AHw- +AHw-
0162 715-05428 103.000 LFT +AHw- 90.00000 9270.00+AHw- 105.00000 10815.00+AHw- 123.94000 12765.82
PIPE, SLOTTED VANE DRAIN, 12 IN. +AHw- +AHw- +AHw-
0163 715-05711 20.000 LFT +AHw- 100.00000 2000.00+AHw- 205.00000 4100.00+AHw- 193.06000 3861.20
PIPE, SANITARY SEWER, 6 IN. +AHw- +AHw- +AHw-
0164 715-94533 15.000 EACH +AHw- 1800.00000 27000.00+AHw- 1000.00000 15000.00+AHw- 4261.00000 63915.00
ADJUST WATER SERVICE LINE,COMMERCIAL +AHw- +AHw- +AHw-
0165 715-94534 15.000 EACH +AHw- 1800.00000 27000.00+AHw- 900.00000 13500.00+AHw- 4261.00000 63915.00
ADJUST WATER SERVICE LINE,RESIDENTIAL +AHw- +AHw- +AHw-
0166 716-07630 94.000 LFT +AHw- 825.00000 77550.00+AHw- 2800.00000 263200.00+AHw- 1115.65000 104871.10
PIPE INSTALLATION, TRENCHLESS, 12 IN. , +AHw- +AHw- +AHw-
AND 20 IN. HDPE SINGLE STEEL CASING +AHw- +AHw- +AHw-
0167 716-07634 48.000 LFT +AHw- 780.00000 37440.00+AHw- 1150.00000 55200.00+AHw- 1071.86000 51449.28
PIPE INSTALLATION, TRENCHLESS, 30 IN. , +AHw- +AHw- +AHw-
IN STEEL CASING +AHw- +AHw- +AHw-
0168 718-52610 1340.000 CYS +AHw- 28.00000 37520.00+AHw- 34.00000 45560.00+AHw- 35.89000 48092.60
AGGREGATE FOR UNDERDRAINS +AHw- +AHw- +AHw-
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/22/08
PAGE : 125 -11
TABULATION OF BIDS
ROUTE : 65
CALL ORDER : 125 CONTRACT ID : IR-29152-B COUNTIES : MARION
LETTING DATE : 10/17/07 10:00 AM DISTRICT : GREENFIELD DISTRICT
SET-ASIDE :
+AD0APQA9AD0APQA9AD0APQA9AD0APQA9-+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9-
+AHw-( 1 ) 36-2231526 +AHw-( 2 ) 31-1323837 +AHw-( 3 ) 05-0558668
+AHw-WALSH CONSTR COMPANY +AHw-SUNESIS CONSTRUCTION COMPANY +AHw-WEDDLE BROTHERS HIGHWAY GROUP
LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw-
ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0169 720-01092 2.000 EACH +AHw- 4600.00000 9200.00+AHw- 5100.00000 10200.00+AHw- 3540.89000 7081.78
MANHOLE, J15, MODIFIED +AHw- +AHw- +AHw-
0170 720-03194 14.000 EACH +AHw- 14000.00000 196000.00+AHw- 12400.00000 173600.00+AHw- 9673.66000 135431.24
MANHOLE , M15 +AHw- +AHw- +AHw-
0171 720-04721 4.000 EACH +AHw- 6000.00000 24000.00+AHw- 5400.00000 21600.00+AHw- 4272.71000 17090.84
MANHOLE, K , 15 +AHw- +AHw- +AHw-
0172 720-04815 1.000 EACH +AHw- 4000.00000 4000.00+AHw- 4200.00000 4200.00+AHw- 528.59000 528.59
DRYWELL +AHw- +AHw- +AHw-
0173 720-06607 4.000 EACH +AHw- 3000.00000 12000.00+AHw- 850.00000 3400.00+AHw- 965.71000 3862.84
SLOTTED DRAIN CLEANOUT +AHw- +AHw- +AHw-
0174 720-08559 3.000 EACH +AHw- 32000.00000 96000.00+AHw- 17100.00000 51300.00+AHw- 19345.81000 58037.43
BEST MANAGEMENT PRACITICES +AHw- +AHw- +AHw-
0175 720-08559 4.000 EACH +AHw- 2200.00000 8800.00+AHw- 22000.00000 88000.00+AHw- 2660.62000 10642.48
BEST MANAGEMENT PRACITICES , OIL AND +AHw- +AHw- +AHw-
DEBRIS HOOD +AHw- +AHw- +AHw-
0176 720-44000 80.000 EACH +AHw- 750.00000 60000.00+AHw- 300.00000 24000.00+AHw- 356.93000 28554.40
CASTING, ADJUST TO GRADE +AHw- +AHw- +AHw-
0177 720-44040 10.000 EACH +AHw- 1200.00000 12000.00+AHw- 675.00000 6750.00+AHw- 570.13000 5701.30
CASTING, 7, FURNISH AND ADJUST TO GRADE +AHw- +AHw- +AHw-
0178 720-45075 2.000 EACH +AHw- 2200.00000 4400.00+AHw- 2850.00000 5700.00+AHw- 2172.53000 4345.06
INLET, R13 +AHw- +AHw- +AHw-
0179 720-45410 46.000 EACH +AHw- 2800.00000 128800.00+AHw- 3230.00000 148580.00+AHw- 2748.57000 126434.22
MANHOLE, C4 +AHw- +AHw- +AHw-
0180 720-91110 1.000 EACH +AHw- 16000.00000 16000.00+AHw- 12300.00000 12300.00+AHw- 47714.69000 47714.69
MANHOLE, N4 +AHw- +AHw- +AHw-
0181 720-92883 2.000 EACH +AHw- 15000.00000 30000.00+AHw- 10600.00000 21200.00+AHw- 83437.31000 166874.62
MANHOLE, M4, MODIFIED +AHw- +AHw- +AHw-
0182 720-93409 15.000 EACH +AHw- 2300.00000 34500.00+AHw- 3100.00000 46500.00+AHw- 2281.18000 34217.70
INLET, B15, MODIFIED +AHw- +AHw- +AHw-
0183 720-93411 10.000 EACH +AHw- 2400.00000 24000.00+AHw- 3000.00000 30000.00+AHw- 2322.18000 23221.80
INLET, C15, MODIFIED +AHw- +AHw- +AHw-
0184 720-93501 2.000 EACH +AHw- 10000.00000 20000.00+AHw- 7900.00000 15800.00+AHw- 4742.91000 9485.82
MANHOLE, L4 +AHw- +AHw- +AHw-
0185 720-94612 5.000 EACH +AHw- 6000.00000 30000.00+AHw- 5500.00000 27500.00+AHw- 3783.81000 18919.05
MANHOLE, K4 +AHw- +AHw- +AHw-
0186 720-95335 3.000 EACH +AHw- 14000.00000 42000.00+AHw- 10100.00000 30300.00+AHw- 8347.95000 25043.85
MANHOLE, M4 +AHw- +AHw- +AHw-
0187 720-95422 11.000 EACH +AHw- 5000.00000 55000.00+AHw- 4750.00000 52250.00+AHw- 3138.07000 34518.77
MANHOLE, J4 +AHw- +AHw- +AHw-
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/22/08
PAGE : 125 -12
TABULATION OF BIDS
ROUTE : 65
CALL ORDER : 125 CONTRACT ID : IR-29152-B COUNTIES : MARION
LETTING DATE : 10/17/07 10:00 AM DISTRICT : GREENFIELD DISTRICT
SET-ASIDE :
+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0-+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQ-
+AHw-( 1 ) 36-2231526 +AHw-( 2 ) 31-1323837 +AHw-( 3 ) 05-0558668
+AHw-WALSH CONSTR COMPANY +AHw-SUNESIS CONSTRUCTION COMPANY +AHw-WEDDLE BROTHERS HIGHWAY GROUP
LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw-
ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0188 720-98174 52.000 EACH +AHw- 2100.00000 109200.00+AHw- 3000.00000 156000.00+AHw- 2301.68000 119687.36
INLET, B15 +AHw- +AHw- +AHw-
0189 720-98555 13.000 EACH +AHw- 2300.00000 29900.00+AHw- 3000.00000 39000.00+AHw- 2352.93000 30588.09
INLET, C15 +AHw- +AHw- +AHw-
0190 728-98377 LUMP +AHw- 9600.00000 9600.00+AHw- 17000.00000 17000.00+AHw- 8199.93000 8199.93
MASONRY COATING +AHw- +AHw- +AHw-
0191 801-02595 15.000 EACH +AHw- 210.00000 3150.00+AHw- 200.00000 3000.00+AHw- 194.75000 2921.25
CONTROLLER, RESET TIMING +AHw- +AHw- +AHw-
0192 801-03290 2.000 EACH +AHw- 890.00000 1780.00+AHw- 1000.00000 2000.00+AHw- 609.87000 1219.74
CONSTRUCTION SIGN, C +AHw- +AHw- +AHw-
0193 801-04308 22.000 EACH +AHw- 600.00000 13200.00+AHw- 340.00000 7480.00+AHw- 712.37000 15672.14
ROAD CLOSURE SIGN ASSEMBLY +AHw- +AHw- +AHw-
0194 801-06207 46667.000 LFT +AHw- 0.85000 39666.95+AHw- 0.80000 37333.60+AHw- 0.81000 37800.27
TEMPORARY PAVEMENT MARKING, REMOVABLE, +AHw- +AHw- +AHw-
4 IN. +AHw- +AHw- +AHw-
0195 801-06211 28.000 EACH +AHw- 110.00000 3080.00+AHw- 70.00000 1960.00+AHw- 100.45000 2812.60
TEMPORARY PAVEMENT MESSAGE MARKING, +AHw- +AHw- +AHw-
REMOVABLE, LANE INDICATION ARROW +AHw- +AHw- +AHw-
0196 801-06212 23.000 EACH +AHw- 170.00000 3910.00+AHw- 90.00000 2070.00+AHw- 131.20000 3017.60
TEMPORARY PAVEMENT MESSAGE MARKING, +AHw- +AHw- +AHw-
REMOVABLE, WORD (ONLY) +AHw- +AHw- +AHw-
0197 801-06218 561.000 LFT +AHw- 7.00000 3927.00+AHw- 5.00000 2805.00+AHw- 6.46000 3624.06
TEMPORARY TRANSVERSE PAVMENT MARKING, +AHw- +AHw- +AHw-
REMOVABLE, 24 IN. +AHw- +AHw- +AHw-
0198 801-06625 104.000 EACH +AHw- 165.00000 17160.00+AHw- 195.00000 20280.00+AHw- 144.52000 15030.08
DETOUR ROUTE MARKER ASSEMBLY +AHw- +AHw- +AHw-
0199 801-06640 241.000 EACH +AHw- 100.00000 24100.00+AHw- 150.00000 36150.00+AHw- 102.50000 24702.50
CONSTRUCTION SIGN, A +AHw- +AHw- +AHw-
0200 801-06645 61.000 EACH +AHw- 30.00000 1830.00+AHw- 65.00000 3965.00+AHw- 30.75000 1875.75
CONSTRUCTION SIGN, B +AHw- +AHw- +AHw-
0201 801-06710 810.000 DAY +AHw- 14.00000 11340.00+AHw- 30.00000 24300.00+AHw- 15.37000 12449.70
FLASHING ARROW SIGN +AHw- +AHw- +AHw-
0202 801-06775 LUMP +AHw- 1189000.00000 1189000.00+AHw- 1362000.00000 1362000.00+AHw- 524730.04000 524730.04
MAINTAINING TRAFFIC +AHw- +AHw- +AHw-
0203 801-07118 180.000 LFT +AHw- 34.00000 6120.00+AHw- 34.00000 6120.00+AHw- 30.75000 5535.00
BARRICADE, III-A +AHw- +AHw- +AHw-
0204 801-07119 60.000 LFT +AHw- 40.00000 2400.00+AHw- 40.00000 2400.00+AHw- 36.90000 2214.00
BARRICADE, III-B +AHw- +AHw- +AHw-
0205 801-08401 1305.000 LFT +AHw- 26.00000 33930.00+AHw- 41.00000 53505.00+AHw- 30.68000 40037.40
TEMPORARY TRAFFIC BARRIER, TYPE 2 +AHw- +AHw- +AHw-
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/22/08
PAGE : 125 -13
TABULATION OF BIDS
ROUTE : 65
CALL ORDER : 125 CONTRACT ID : IR-29152-B COUNTIES : MARION
LETTING DATE : 10/17/07 10:00 AM DISTRICT : GREENFIELD DISTRICT
SET-ASIDE :
+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0-+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQ-
+AHw-( 1 ) 36-2231526 +AHw-( 2 ) 31-1323837 +AHw-( 3 ) 05-0558668
+AHw-WALSH CONSTR COMPANY +AHw-SUNESIS CONSTRUCTION COMPANY +AHw-WEDDLE BROTHERS HIGHWAY GROUP
LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw-
ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0206 801-08508 1395.000 LFT +AHw- 55.00000 76725.00+AHw- 83.00000 115785.00+AHw- 83.86000 116984.70
TEMPORARY TRAFFIC BARRIER, TYPE 2, +AHw- +AHw- +AHw-
ANCHORED +AHw- +AHw- +AHw-
0207 801-09087 456.000 LFT +AHw- 6.00000 2736.00+AHw- 6.00000 2736.00+AHw- 3.23000 1472.88
TEMPORARY PAVEMENT MARKING, REMOVABLE, +AHw- +AHw- +AHw-
12 IN. +AHw- +AHw- +AHw-
0208 801-09133 7.000 EACH +AHw- 10000.00000 70000.00+AHw- 7500.00000 52500.00+AHw- 9737.42000 68161.94
TEMPORARY CHANGEABLE MESSAGE SIGN +AHw- +AHw- +AHw-
0209 801-94295 21.000 EACH +AHw- 225.00000 4725.00+AHw- 4200.00000 88200.00+AHw- 199.87000 4197.27
SIGNAL HEAD, RELOCATE +AHw- +AHw- +AHw-
0210 802-03126 2.000 EACH +AHw- 1000.00000 2000.00+AHw- 900.00000 1800.00+AHw- 905.07000 1810.14
OVERHEAD SIGN, RELOCATE +AHw- +AHw- +AHw-
0211 802-05701 1154.250 LFT +AHw- 10.83000 12500.53+AHw- 10.50000 12119.63+AHw- 10.35000 11946.49
SIGN POST, SQUARE, 1, REINFORCED ANCHOR +AHw- +AHw- +AHw-
BASE +AHw- +AHw- +AHw-
0212 802-05702 268.000 LFT +AHw- 10.72000 2872.96+AHw- 10.50000 2814.00+AHw- 10.25000 2747.00
SIGN POST, SQUARE, 2, REINFORCED ANCHOR +AHw- +AHw- +AHw-
BASE +AHw- +AHw- +AHw-
0213 802-05703 35.000 LFT +AHw- 15.01000 525.35+AHw- 15.00000 525.00+AHw- 14.35000 502.25
SIGN POST, SQUARE, 3, REINFORCED ANCHOR +AHw- +AHw- +AHw-
BASE +AHw- +AHw- +AHw-
0214 802-07057 1154.000 SFT +AHw- 16.89000 19491.06+AHw- 16.00000 18464.00+AHw- 16.14000 18625.56
SIGN, PANEL, WITH LEGEND +AHw- +AHw- +AHw-
0215 802-07059 97.000 EACH +AHw- 35.00000 3395.00+AHw- 32.00000 3104.00+AHw- 30.75000 2982.75
SIGN, SHEET, AND SUPPORTS, REMOVE +AHw- +AHw- +AHw-
0216 802-07151 2.000 EACH +AHw- 450.39000 900.78+AHw- 450.00000 900.00+AHw- 430.50000 861.00
WIDE FLANGE SIGN POST SUPPORT +AHw- +AHw- +AHw-
FOUNDATION, VII +AHw- +AHw- +AHw-
0217 802-07158 3.000 EACH +AHw- 4643.25000 13929.75+AHw- 4400.00000 13200.00+AHw- 4438.21000 13314.63
CANTILEVER TRAFFIC SIGN SUPPORT +AHw- +AHw- +AHw-
FOUNDATION, I +AHw- +AHw- +AHw-
0218 802-07271 1.000 EACH +AHw- 5479.68000 5479.68+AHw- 5200.00000 5200.00+AHw- 5237.71000 5237.71
BOX TRUSS SIGN FOUNDATION, V-A +AHw- +AHw- +AHw-
0219 802-07275 1.000 EACH +AHw- 5243.76000 5243.76+AHw- 5000.00000 5000.00+AHw- 5012.21000 5012.21
BOX TRUSS SIGN FOUNDATION, V-C +AHw- +AHw- +AHw-
0220 802-08479 1.000 EACH +AHw- 36073.66000 36073.66+AHw- 35000.00000 35000.00+AHw- 34480.71000 34480.71
OVERHEAD SIGN STRUCTURE, BOX TRUSS +AHw- +AHw- +AHw-
0221 802-76025 892.000 SFT +AHw- 15.82000 14111.44+AHw- 16.00000 14272.00+AHw- 15.12000 13487.04
SIGN, SHEET, ENCAPSULATED LENS WITH +AHw- +AHw- +AHw-
LEGEND, 0.080 IN. THICKNESS +AHw- +AHw- +AHw-
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/22/08
PAGE : 125 -14
TABULATION OF BIDS
ROUTE : 65
CALL ORDER : 125 CONTRACT ID : IR-29152-B COUNTIES : MARION
LETTING DATE : 10/17/07 10:00 AM DISTRICT : GREENFIELD DISTRICT
SET-ASIDE :
+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9-
+AHw-( 1 ) 36-2231526 +AHw-( 2 ) 31-1323837 +AHw-( 3 ) 05-0558668
+AHw-WALSH CONSTR COMPANY +AHw-SUNESIS CONSTRUCTION COMPANY +AHw-WEDDLE BROTHERS HIGHWAY GROUP
LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw-
ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0222 802-76035 717.250 SFT +AHw- 13.40000 9611.15+AHw- 14.00000 10041.50+AHw- 12.81000 9187.97
SIGN, SHEET, ENCAPSULATED LENS WITH +AHw- +AHw- +AHw-
LEGEND, 0.100 IN. THICKNESS +AHw- +AHw- +AHw-
0223 802-76095 270.000 LBS +AHw- 4.16000 1123.20+AHw- 4.00000 1080.00+AHw- 3.98000 1074.60
STRUCTURAL STEEL, BREAKAWAY +AHw- +AHw- +AHw-
0224 802-76150 3.000 EACH +AHw- 17380.55000 52141.65+AHw- 18000.00000 54000.00+AHw- 16613.06000 49839.18
OVERHEAD SIGN STRUCTURE, TWIN +AHw- +AHw- +AHw-
CANTILEVER, DOUBLE ARM +AHw- +AHw- +AHw-
0225 802-76170 114.000 LFT +AHw- 173.72000 19804.08+AHw- 175.00000 19950.00+AHw- 166.05000 18929.70
WALKWAY, HANDRAIL, AND LIGHTING SUPPORT +AHw- +AHw- +AHw-
ASSEMBLY (BOX TRUSS) +AHw- +AHw- +AHw-
0226 802-76175 58.000 LFT +AHw- 187.66000 10884.28+AHw- 190.00000 11020.00+AHw- 179.37000 10403.46
WALKWAY, HANDRAIL, AND LIGHTING SUPPORT +AHw- +AHw- +AHw-
ASSEMBLY (CANTILEVER) +AHw- +AHw- +AHw-
0227 805-01815 10.000 EACH +AHw- 1903.41000 19034.10+AHw- 2000.00000 20000.00+AHw- 1819.36000 18193.60
SIGNAL SUPPORT FOUNDATION, 3 FT. X 12 +AHw- +AHw- +AHw-
FT. +AHw- +AHw- +AHw-
0228 805-01816 1.000 EACH +AHw- 1068.05000 1068.05+AHw- 1100.00000 1100.00+AHw- 1020.89000 1020.89
SIGNAL SUPPORT FOUNDATION, 3 FT. X 3 FT +AHw- +AHw- +AHw-
X 8FT. +AHw- +AHw- +AHw-
0229 805-01842 47.000 EACH +AHw- 820.34000 38555.98+AHw- 800.00000 37600.00+AHw- 784.12000 36853.64
HANDHOLE, SIGNAL +AHw- +AHw- +AHw-
0230 805-01879 4.000 EACH +AHw- 593.01000 2372.04+AHw- 600.00000 2400.00+AHw- 566.82000 2267.28
SIGNAL SERVICE, INSTALL +AHw- +AHw- +AHw-
0231 805-02037 1.000 EACH +AHw- 2180.08000 2180.08+AHw- 2100.00000 2100.00+AHw- 2083.81000 2083.81
SIGNAL CANTILEVER STRUCTURE, 20 FT. ARM +AHw- +AHw- +AHw-
0232 805-02069 2.000 EACH +AHw- 2616.52000 5233.04+AHw- 2500.00000 5000.00+AHw- 2500.98000 5001.96
SIGNAL CANTILEVER STRUCTURE, 25 FT. ARM +AHw- +AHw- +AHw-
0233 805-02072 5.000 EACH +AHw- 3523.72000 17618.60+AHw- 3500.00000 17500.00+AHw- 3368.12000 16840.60
SIGNAL CANTILEVER STRUCTURE, 30 FT. ARM +AHw- +AHw- +AHw-
0234 805-02073 3.000 EACH +AHw- 3715.67000 11147.01+AHw- 3600.00000 10800.00+AHw- 3551.60000 10654.80
SIGNAL CANTILEVER STRUCTURE, 35 FT. ARM +AHw- +AHw- +AHw-
0235 805-02077 3.000 EACH +AHw- 4237.90000 12713.70+AHw- 4200.00000 12600.00+AHw- 4050.77000 12152.31
SIGNAL CANTILEVER STRUCTURE, 40 FT. ARM +AHw- +AHw- +AHw-
0236 805-02087 LUMP +AHw- 2616.52000 2616.52+AHw- 2600.00000 2600.00+AHw- 2500.98000 2500.98
TRANSPORTATION OF SALVAGEABLE SIGNAL +AHw- +AHw- +AHw-
EQUIPMENT +AHw- +AHw- +AHw-
0237 805-02152 39.000 EACH +AHw- 746.35000 29107.65+AHw- 750.00000 29250.00+AHw- 713.39000 27822.21
PEDESTRIAN SIGNAL HEAD WITH +AHw- +AHw- +AHw-
INTERNATIONAL SYMBOLS, 18 IN. +AHw- +AHw- +AHw-
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/22/08
PAGE : 125 -15
TABULATION OF BIDS
ROUTE : 65
CALL ORDER : 125 CONTRACT ID : IR-29152-B COUNTIES : MARION
LETTING DATE : 10/17/07 10:00 AM DISTRICT : GREENFIELD DISTRICT
SET-ASIDE :
+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9-
+AHw-( 1 ) 36-2231526 +AHw-( 2 ) 31-1323837 +AHw-( 3 ) 05-0558668
+AHw-WALSH CONSTR COMPANY +AHw-SUNESIS CONSTRUCTION COMPANY +AHw-WEDDLE BROTHERS HIGHWAY GROUP
LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw-
ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0238 805-02373 4330.000 LFT +AHw- 2.68000 11604.40+AHw- 2.75000 11907.50+AHw- 2.56000 11084.80
INTERCONNECT CABLE, FIBER OPTIC +AHw- +AHw- +AHw-
0239 805-02503 19706.000 LFT +AHw- 0.38000 7488.28+AHw- 0.40000 7882.40+AHw- 0.36000 7094.16
CABLE, ROADWAY LOOP, 1C 14GA. +AHw- +AHw- +AHw-
0240 805-02855 2.000 EACH +AHw- 895.41000 1790.82+AHw- 900.00000 1800.00+AHw- 855.87000 1711.74
SIGNAL SUPPORT FOUNDATION, 2 FT. 6 IN. +AHw- +AHw- +AHw-
X 2 FT. 6 IN. X 6 FT. +AHw- +AHw- +AHw-
0241 805-04980 16.000 EACH +AHw- 316.34000 5061.44+AHw- 350.00000 5600.00+AHw- 302.37000 4837.92
FLASHING BEACON +AHw- +AHw- +AHw-
0242 805-05405 4.000 EACH +AHw- 455.75000 1823.00+AHw- 500.00000 2000.00+AHw- 435.62000 1742.48
SIGNAL PEDESTAL, 4 FT. +AHw- +AHw- +AHw-
0243 805-05870 9.000 EACH +AHw- 1034.81000 9313.29+AHw- 1000.00000 9000.00+AHw- 989.12000 8902.08
SIGNAL SUPPORT FOUNDATION 3 FT. X 3 FT. +AHw- +AHw- +AHw-
X 7 FT. +AHw- +AHw- +AHw-
0244 805-05871 16.000 EACH +AHw- 923.29000 14772.64+AHw- 900.00000 14400.00+AHw- 882.52000 14120.32
EMERGENCY VEHICLE LIGHT DETECTOR +AHw- +AHw- +AHw-
0245 805-06592 6117.000 LFT +AHw- 13.40000 81967.80+AHw- 13.00000 79521.00+AHw- 12.81000 78358.77
CONDUIT, STEEL, GALVANIZED, 2 IN. +AHw- +AHw- +AHw-
0246 805-07575 LUMP +AHw- 3000.00000 3000.00+AHw- 2500.00000 2500.00+AHw- 2265.23000 2265.23
ITS , EQIPMENT REMOVE +AHw- +AHw- +AHw-
0247 805-08129 3141.000 LFT +AHw- 2.09000 6564.69+AHw- 2.00000 6282.00+AHw- 2.00000 6282.00
SIGNAL CABLE ,4C 20 GA. +AHw- +AHw- +AHw-
0248 805-78100 5.000 EACH +AHw- 16985.93000 84929.65+AHw- 17000.00000 85000.00+AHw- 16235.86000 81179.30
CONTROLLER AND CABINET, MENU DRIVEN, 8 +AHw- +AHw- +AHw-
PHASE , ECONOLITE ASC/2C-1000 +AHw- +AHw- +AHw-
0249 805-78205 42.000 EACH +AHw- 945.81000 39724.02+AHw- 900.00000 37800.00+AHw- 904.04000 37969.68
TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN. RED +AHw- +AHw- +AHw-
AMBER, GREEN +AHw- +AHw- +AHw-
0250 805-78215 5.000 EACH +AHw- 823.56000 4117.80+AHw- 800.00000 4000.00+AHw- 787.19000 3935.95
TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN. RED +AHw- +AHw- +AHw-
AMBER ARROW, GREEN ARROW +AHw- +AHw- +AHw-
0251 805-78230 11.000 EACH +AHw- 1334.00000 14674.00+AHw- 1300.00000 14300.00+AHw- 1275.09000 14025.99
TRAFFIC SIGNAL HEAD, 5 FACE, 12 IN. RED +AHw- +AHw- +AHw-
AMBER, GREEN, AMBER ARROW, GREEN ARROW +AHw- +AHw- +AHw-
0252 805-78370 39.000 EACH +AHw- 150.13000 5855.07+AHw- 150.00000 5850.00+AHw- 143.50000 5596.50
PEDESTRIAN PUSH BUTTON +ACY- SIGN +AHw- +AHw- +AHw-
0253 805-78415 9.000 EACH +AHw- 1694.30000 15248.70+AHw- 1700.00000 15300.00+AHw- 1619.49000 14575.41
SPAN, CATENARY, AND TETHER +AHw- +AHw- +AHw-
0254 805-78420 8.000 EACH +AHw- 246.64000 1973.12+AHw- 250.00000 2000.00+AHw- 235.75000 1886.00
DISCONNECT HANGER +AHw- +AHw- +AHw-
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/22/08
PAGE : 125 -16
TABULATION OF BIDS
ROUTE : 65
CALL ORDER : 125 CONTRACT ID : IR-29152-B COUNTIES : MARION
LETTING DATE : 10/17/07 10:00 AM DISTRICT : GREENFIELD DISTRICT
SET-ASIDE :
+AD0APQA9AD0APQA9AD0-+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQ-
+AHw-( 1 ) 36-2231526 +AHw-( 2 ) 31-1323837 +AHw-( 3 ) 05-0558668
+AHw-WALSH CONSTR COMPANY +AHw-SUNESIS CONSTRUCTION COMPANY +AHw-WEDDLE BROTHERS HIGHWAY GROUP
LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw-
ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0255 805-78465 177.000 LFT +AHw- 2.25000 398.25+AHw- 2.25000 398.25+AHw- 2.15000 380.55
SIGNAL CABLE, 2C 8GA. +AHw- +AHw- +AHw-
0256 805-78467 209.000 LFT +AHw- 2.41000 503.69+AHw- 2.30000 480.70+AHw- 2.31000 482.79
SIGNAL CABLE, 3C 8GA. +AHw- +AHw- +AHw-
0257 805-78480 6364.000 LFT +AHw- 1.13000 7191.32+AHw- 1.15000 7318.60+AHw- 1.08000 6873.12
SIGNAL CABLE, 3C 14GA. +AHw- +AHw- +AHw-
0258 805-78485 9470.000 LFT +AHw- 1.52000 14394.40+AHw- 1.50000 14205.00+AHw- 1.46000 13826.20
SIGNAL CABLE, 5C 14GA. +AHw- +AHw- +AHw-
0259 805-78490 1982.000 LFT +AHw- 1.74000 3448.68+AHw- 1.75000 3468.50+AHw- 1.66000 3290.12
SIGNAL CABLE, 7C 14GA. +AHw- +AHw- +AHw-
0260 805-78495 2437.000 LFT +AHw- 2.29000 5580.73+AHw- 2.15000 5239.55+AHw- 2.19000 5337.03
SIGNAL CABLE, 9C 14GA. +AHw- +AHw- +AHw-
0261 805-78500 378.000 LFT +AHw- 2.42000 914.76+AHw- 2.30000 869.40+AHw- 2.32000 876.96
SIGNAL CABLE, 11C 14GA. +AHw- +AHw- +AHw-
0262 805-78510 7825.000 LFT +AHw- 0.80000 6260.00+AHw- 0.80000 6260.00+AHw- 0.77000 6025.25
SIGNAL CABLE, 2C 16GA., SHIELDED +AHw- +AHw- +AHw-
0263 805-78746 1435.000 LFT +AHw- 13.00000 18655.00+AHw- 11.00000 15785.00+AHw- 10.71000 15368.85
PREFORMED LOOP DETECTORS +AHw- +AHw- +AHw-
0264 805-78785 38.000 EACH +AHw- 609.09000 23145.42+AHw- 600.00000 22800.00+AHw- 582.20000 22123.60
SIGNAL DETECTOR HOUSING +AHw- +AHw- +AHw-
0265 805-78795 5721.000 LFT +AHw- 8.00000 45768.00+AHw- 7.50000 42907.50+AHw- 7.17000 41019.57
SAW CUT FOR ROADWAY LOOP AND SEALER +AHw- +AHw- +AHw-
0266 805-78900 21.000 EACH +AHw- 600.00000 12600.00+AHw- 500.00000 10500.00+AHw- 466.37000 9793.77
PEDESTAL FOUNDATION, A +AHw- +AHw- +AHw-
0267 805-78925 5.000 EACH +AHw- 1000.00000 5000.00+AHw- 840.00000 4200.00+AHw- 850.74000 4253.70
CONTROLLER CABINET FOUNDATION, P1 +AHw- +AHw- +AHw-
0268 805-78930 1.000 EACH +AHw- 1000.00000 1000.00+AHw- 840.00000 840.00+AHw- 850.74000 850.74
CONTROLLER CABINET FOUNDATION, M +AHw- +AHw- +AHw-
0269 805-81032 10.000 EACH +AHw- 4000.00000 40000.00+AHw- 3500.00000 35000.00+AHw- 3399.90000 33999.00
SIGNAL STRAIN POLE, STEEL, 30 FT. +AHw- +AHw- +AHw-
0270 805-92504 28.000 EACH +AHw- 547.97000 15343.16+AHw- 600.00000 16800.00+AHw- 523.77000 14665.56
LOOP DETECTOR DELAY AMPLIFIER, 2 CHANNE +AHw- +AHw- +AHw-
0271 805-93555 1.000 EACH +AHw- 3721.03000 3721.03+AHw- 4000.00000 4000.00+AHw- 3556.72000 3556.72
CONTROLLER CABINET, M +AHw- +AHw- +AHw-
0272 805-98469 145.000 EACH +AHw- 297.04000 43070.80+AHw- 300.00000 43500.00+AHw- 283.92000 41168.40
PULL BOX , INSTALL +AHw- +AHw- +AHw-
0273 805-99162 18.000 EACH +AHw- 596.22000 10731.96+AHw- 600.00000 10800.00+AHw- 569.90000 10258.20
SIGNAL PEDESTAL, 11 FT. +AHw- +AHw- +AHw-
0274 807-01606 1.000 EACH +AHw- 484.70000 484.70+AHw- 500.00000 500.00+AHw- 463.30000 463.30
HIGH MAST TOWER EXTERNAL WINCH ADAPTER +AHw- +AHw- +AHw-
ASSEMBLY AND SAFETY CABLE +AHw- +AHw- +AHw-
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/22/08
PAGE : 125 -17
TABULATION OF BIDS
ROUTE : 65
CALL ORDER : 125 CONTRACT ID : IR-29152-B COUNTIES : MARION
LETTING DATE : 10/17/07 10:00 AM DISTRICT : GREENFIELD DISTRICT
SET-ASIDE :
+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0-+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQ-
+AHw-( 1 ) 36-2231526 +AHw-( 2 ) 31-1323837 +AHw-( 3 ) 05-0558668
+AHw-WALSH CONSTR COMPANY +AHw-SUNESIS CONSTRUCTION COMPANY +AHw-WEDDLE BROTHERS HIGHWAY GROUP
LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw-
ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0275 807-02109 19.000 EACH +AHw- 800.00000 15200.00+AHw- 650.00000 12350.00+AHw- 661.12000 12561.28
LUMINAIRE, SIGN, MERCURY VAPOR, WITH +AHw- +AHw- +AHw-
GLARE SHIELD, WITH VANDAL SHIELD, 250 +AHw- +AHw- +AHw-
WATT +AHw- +AHw- +AHw-
0276 807-02191 2.000 EACH +AHw- 1200.00000 2400.00+AHw- 800.00000 1600.00+AHw- 799.49000 1598.98
HANDHOLE, LIGHTING +AHw- +AHw- +AHw-
0277 807-03950 1.000 EACH +AHw- 100000.00000 100000.00+AHw- 89000.00000 89000.00+AHw- 88942.61000 88942.61
LUMINAIRE, ORNAMENTAL , ARCHITECTURAL +AHw- +AHw- +AHw-
ILLUMINATION +AHw- +AHw- +AHw-
0278 807-04866 13.000 EACH +AHw- 1548.46000 20129.98+AHw- 1500.00000 19500.00+AHw- 1480.09000 19241.17
LUMINAIRE , TYPE 2 +AHw- +AHw- +AHw-
0279 807-06476 1.000 EACH +AHw- 4000.00000 4000.00+AHw- 3000.00000 3000.00+AHw- 3013.47000 3013.47
LIGHT POLE, HIGH MAST, RELOCATE +AHw- +AHw- +AHw-
0280 807-07580 1300.000 LFT +AHw- 12.00000 15600.00+AHw- 10.00000 13000.00+AHw- 9.74000 12662.00
WIRE, NO.4, COPPER, IN PLASTIC DUCT, IN +AHw- +AHw- +AHw-
TRENCH, 4 1/C +AHw- +AHw- +AHw-
0281 807-08214 7840.000 LFT +AHw- 7.00000 54880.00+AHw- 6.50000 50960.00+AHw- 6.15000 48216.00
CONDUIT, PVC, 2 IN., SCHEDULE 40, FOR +AHw- +AHw- +AHw-
ELECTRIC +AHw- +AHw- +AHw-
0282 807-82003 1.000 EACH +AHw- 1796.18000 1796.18+AHw- 1700.00000 1700.00+AHw- 1716.86000 1716.86
SIGN CIRCUIT INSTALLATION, BOX TRUSS, 4 +AHw- +AHw- +AHw-
LUMINARIES +AHw- +AHw- +AHw-
0283 807-82006 1.000 EACH +AHw- 2299.11000 2299.11+AHw- 2200.00000 2200.00+AHw- 2197.58000 2197.58
SIGN CIRCUIT INSTALLATION, BOX TRUSS, 7 +AHw- +AHw- +AHw-
LUMINAIRES +AHw- +AHw- +AHw-
0284 807-82016 3.000 EACH +AHw- 879.32000 2637.96+AHw- 850.00000 2550.00+AHw- 840.49000 2521.47
SIGN CIRCUIT INSTALLATION, CANTILEVER, +AHw- +AHw- +AHw-
2 LUMINAIRES +AHw- +AHw- +AHw-
0285 807-82990 1.000 EACH +AHw- 2989.70000 2989.70+AHw- 2900.00000 2900.00+AHw- 2857.68000 2857.68
TOWER LIGHTING WINCH DRIVE +AHw- +AHw- +AHw-
0286 807-86665 6.000 EACH +AHw- 638.05000 3828.30+AHw- 600.00000 3600.00+AHw- 609.87000 3659.22
LUMINAIRE, HIGH MAST, 1000 WATT, HIGH +AHw- +AHw- +AHw-
PRESSURE SODIUM +AHw- +AHw- +AHw-
0287 807-86832 1.000 EACH +AHw- 7156.82000 7156.82+AHw- 7000.00000 7000.00+AHw- 6840.79000 6840.79
CONCRETE FOUNDATION WITH GROUNDING, +AHw- +AHw- +AHw-
HIGH MAST TOWER +AHw- +AHw- +AHw-
0288 807-86920 1.000 EACH +AHw- 26.81000 26.81+AHw- 30.00000 30.00+AHw- 25.62000 25.62
MULTIPLE COMPRESSION FITTING, +AHw- +AHw- +AHw-
NON-WATERPROOFED +AHw- +AHw- +AHw-
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/22/08
PAGE : 125 -18
TABULATION OF BIDS
ROUTE : 65
CALL ORDER : 125 CONTRACT ID : IR-29152-B COUNTIES : MARION
LETTING DATE : 10/17/07 10:00 AM DISTRICT : GREENFIELD DISTRICT
SET-ASIDE :
+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQ-+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0-
+AHw-( 1 ) 36-2231526 +AHw-( 2 ) 31-1323837 +AHw-( 3 ) 05-0558668
+AHw-WALSH CONSTR COMPANY +AHw-SUNESIS CONSTRUCTION COMPANY +AHw-WEDDLE BROTHERS HIGHWAY GROUP
LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw-
ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0289 807-86930 2.000 EACH +AHw- 26.81000 53.62+AHw- 30.00000 60.00+AHw- 25.62000 51.24
INSULATION LINK, NONWATERPROOFED +AHw- +AHw- +AHw-
0290 807-87556 360.000 LFT +AHw- 1.02000 367.20+AHw- 1.00000 360.00+AHw- 0.97000 349.20
WIRE, THW OR TW, NO. 10 COPPER STRANDED +AHw- +AHw- +AHw-
0291 807-96204 1.000 EACH +AHw- 5000.00000 5000.00+AHw- 4500.00000 4500.00+AHw- 4381.84000 4381.84
LOWERING AND RAISING OF TOWER +AHw- +AHw- +AHw-
0292 807-96868 6.000 EACH +AHw- 91.15000 546.90+AHw- 90.00000 540.00+AHw- 87.12000 522.72
LUMINAIRE, INSTALL , HIGH MAST +AHw- +AHw- +AHw-
0293 808-04767 210.000 LFT +AHw- 3.85000 808.50+AHw- 2.00000 420.00+AHw- 3.95000 829.50
LINE , THERMOPLASTIC, DOTTED, WHITE, 4 +AHw- +AHw- +AHw-
IN., 2 +AHw- +AHw- +AHw-
0294 808-04767 531.000 LFT +AHw- 1.25000 663.75+AHw- 2.00000 1062.00+AHw- 1.28000 679.68
LINE , THERMOPLASTIC, DOTTED, WHITE, 8 +AHw- +AHw- +AHw-
IN., 3 +AHw- +AHw- +AHw-
0295 808-04767 20.000 LFT +AHw- 3.85000 77.00+AHw- 2.00000 40.00+AHw- 3.95000 79.00
LINE , THERMOPLASTIC, DOTTED, YELLOW, 4 +AHw- +AHw- +AHw-
IN., +AHw- +AHw- +AHw-
0296 808-05866 23.700 SYS +AHw- 25.00000 592.50+AHw- 25.00000 592.50+AHw- 25.62000 607.19
PAVEMENT MESSAGE MARKING, REMOVE +AHw- +AHw- +AHw-
0297 808-06701 3880.000 LFT +AHw- 0.44000 1707.20+AHw- 0.35000 1358.00+AHw- 0.45000 1746.00
LINE, THERMOPLASTIC, BROKEN, WHITE, 4 +AHw- +AHw- +AHw-
IN. +AHw- +AHw- +AHw-
0298 808-06703 9806.000 LFT +AHw- 0.34000 3334.04+AHw- 0.35000 3432.10+AHw- 0.35000 3432.10
LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN +AHw- +AHw- +AHw-
0299 808-06705 5782.000 LFT +AHw- 0.56000 3237.92+AHw- 1.00000 5782.00+AHw- 0.57000 3295.74
LINE, THERMOPLASTIC, SOLID, WHITE, 8 IN +AHw- +AHw- +AHw-
0300 808-06716 11683.000 LFT +AHw- 0.70000 8178.10+AHw- 0.50000 5841.50+AHw- 0.33000 3855.39
LINE, REMOVE +AHw- +AHw- +AHw-
0301 808-75240 570.000 LFT +AHw- 0.56000 319.20+AHw- 0.50000 285.00+AHw- 0.57000 324.90
LINE, THERMOPLASTIC, BROKEN, YELLOW, 4 +AHw- +AHw- +AHw-
IN. +AHw- +AHw- +AHw-
0302 808-75245 20614.000 LFT +AHw- 0.32000 6596.48+AHw- 0.50000 10307.00+AHw- 0.33000 6802.62
LINE, THERMOPLASTIC, SOLID, YELLOW, 4 +AHw- +AHw- +AHw-
IN. +AHw- +AHw- +AHw-
0303 808-75260 838.000 LFT +AHw- 1.63000 1365.94+AHw- 2.00000 1676.00+AHw- 1.67000 1399.46
TRANSVERSE MARKINGS, THERMOPLASTIC, +AHw- +AHw- +AHw-
SOLID, WHITE, CROSSHATCH LINE, 12 IN. +AHw- +AHw- +AHw-
0304 808-75278 207.000 LFT +AHw- 1.63000 337.41+AHw- 2.00000 414.00+AHw- 1.67000 345.69
TRANSVERSE MARKINGS, THERMOPLASTIC, +AHw- +AHw- +AHw-
SOLID, YELLOW, CROSSHATCH LINE, 12 IN. +AHw- +AHw- +AHw-
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/22/08
PAGE : 125 -19
TABULATION OF BIDS
ROUTE : 65
CALL ORDER : 125 CONTRACT ID : IR-29152-B COUNTIES : MARION
LETTING DATE : 10/17/07 10:00 AM DISTRICT : GREENFIELD DISTRICT
SET-ASIDE :
+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9-
+AHw-( 1 ) 36-2231526 +AHw-( 2 ) 31-1323837 +AHw-( 3 ) 05-0558668
+AHw-WALSH CONSTR COMPANY +AHw-SUNESIS CONSTRUCTION COMPANY +AHw-WEDDLE BROTHERS HIGHWAY GROUP
LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw-
ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0305 808-75297 975.000 LFT +AHw- 3.60000 3510.00+AHw- 3.50000 3412.50+AHw- 3.69000 3597.75
TRANSVERSE MARKINGS, THERMOPLASTIC, +AHw- +AHw- +AHw-
STOP LINE, 24 IN. +AHw- +AHw- +AHw-
0306 808-75300 1688.000 LFT +AHw- 1.10000 1856.80+AHw- 1.00000 1688.00+AHw- 1.13000 1907.44
TRANSVERSE MARKINGS, THERMOPLASTIC, +AHw- +AHw- +AHw-
CROSSWALK LINE, 6 IN. +AHw- +AHw- +AHw-
0307 808-75320 40.000 EACH +AHw- 75.00000 3000.00+AHw- 90.00000 3600.00+AHw- 76.87000 3074.80
PAVEMENT MESSAGE MARKINGS, +AHw- +AHw- +AHw-
THERMOPLASTIC, LANE INDICATION ARROW +AHw- +AHw- +AHw-
0308 808-75325 31.000 EACH +AHw- 95.00000 2945.00+AHw- 110.00000 3410.00+AHw- 97.37000 3018.47
PAVEMENT MESSAGE MARKINGS, +AHw- +AHw- +AHw-
THERMOPLASTIC, WORD (ONLY) +AHw- +AHw- +AHw-
0309 808-75998 133.000 EACH +AHw- 40.00000 5320.00+AHw- 30.00000 3990.00+AHw- 28.44000 3782.52
SNOWPLOWABLE RAISED PAVEMENT MARKER +AHw- +AHw- +AHw-
0310 808-92027 480.000 LFT +AHw- 1.40000 672.00+AHw- 1.25000 600.00+AHw- 1.43000 686.40
LINE, THERMOPLASTIC, SOLID, YELLOW, 8 +AHw- +AHw- +AHw-
IN. +AHw- +AHw- +AHw-
0311 108-01614 LUMP +AHw- 9300.00000 9300.00+AHw- 12000.00000 12000.00+AHw- 15374.87000 15374.87
PARTNERING OVERHEAD +AHw- +AHw- +AHw-
0312 605-06255 301.000 SYS +AHw- 100.00000 30100.00+AHw- 50.00000 15050.00+AHw- 86.59000 26063.59
CENTER CURB, D, CONCRETE +AHw- +AHw- +AHw-
0313 616-06455 100.000 SYS +AHw- 85.00000 8500.00+AHw- 150.00000 15000.00+AHw- 89.76000 8976.00
SLOPEWALL +AHw- +AHw- +AHw-
0314 702-93722 10.000 CYS +AHw- 1200.00000 12000.00+AHw- 1400.00000 14000.00+AHw- 1400.85000 14008.50
CONCRETE, C +AHw- +AHw- +AHw-
0315 202-91351 500.000 LFT +AHw- 30.00000 15000.00+AHw- 25.00000 12500.00+AHw- 22.24000 11120.00
TRACK, REMOVE +AHw- +AHw- +AHw-
0316 714-02803 100.000 SYS +AHw- 315.00000 31500.00+AHw- 160.00000 16000.00+AHw- 230.52000 23052.00
WALL, CONCRETE MASONRY BLOCK +AHw- +AHw- +AHw-
SECTION TOTALS +AHw- +ACQ- 15,377,464.48+AHw- +ACQ- 16,649,757.19+AHw- +ACQ- 16,980,420.77
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
CONTRACT TOTALS +AHw- +ACQ- 15,377,464.48+AHw- +ACQ- 16,649,757.19+AHw- +ACQ- 16,980,420.77
+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9-
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/22/08
PAGE : 131 -1
VENDOR RANKING
CALL ORDER : 131 CONTRACT ID : IR-29434-A COUNTIES : HOWARD
LETTING DATE : 10/17/07 10:00 AM DISTRICT : 63
CONTRACT TIME : 04/30/08 COMPLETION DATE
CONTRACT DESCRIPTION : RURAL PROJECT(S) : 0710050
SET-ASIDE :
-------------------------------------------------------------------------------------------------------------------------------
TOTAL +ACU- OVER
RANK VENDOR NO./NAME BID LOW BID
-------------------------------------------------------------------------------------------------------------------------------
1 35-2103617 BRYAN+AGA-S HAULING +ACY- EXCAVATING +ACQ- 58,345.15 100.0000+ACU-
2 35-1874009 HAUER EXCAVATING +ACQ- 59,618.60 102.1826+ACU-
3 35-1325036 DEICHMAN EXCAVATING CO +ACQ- 158,920.00 272.3791+ACU-
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/22/08
PAGE : 131 -2
TABULATION OF BIDS
ROUTE : 35
CALL ORDER : 131 CONTRACT ID : IR-29434-A COUNTIES : HOWARD
LETTING DATE : 10/17/07 10:00 AM DISTRICT : GREENFIELD DISTRICT
SET-ASIDE :
+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0-+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQ-
+AHw-( 1 ) 35-2103617 +AHw-( 2 ) 35-1874009 +AHw-( 3 ) 35-1325036
+AHw-BRYAN+AGA-S HAULING +ACY- EXCAVATING +AHw-HAUER EXCAVATING +AHw-DEICHMAN EXCAVATING CO
LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw-
ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001 HOUSES AND BUILDINGS, REMOVE
+AHw- +AHw- +AHw-
0001 109-08359 1.000 DOL +AHw- 1.00000 1.00+AHw- 1.00000 1.00+AHw- 1.00000 1.00
LIQUIDATED DAMAGES +AHw- +AHw- +AHw-
0002 109-08360 1.000 DOL +AHw- 1.00000 1.00+AHw- 1.00000 1.00+AHw- 1.00000 1.00
CONTRACT LIENS +AHw- +AHw- +AHw-
0003 109-08443 1.000 DOL +AHw- 1.00000 1.00+AHw- 1.00000 1.00+AHw- 1.00000 1.00
QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC +AHw- +AHw- +AHw-
CONTROL DEVICES +AHw- +AHw- +AHw-
0004 110-01001 LUMP +AHw- 3000.00000 3000.00+AHw- 850.00000 850.00+AHw- 10002.00000 10002.00
MOBILIZATION AND DEMOBILIZATION +AHw- +AHw- +AHw-
0005 202-02255 15.000 EACH +AHw- 250.00000 3750.00+AHw- 380.00000 5700.00+AHw- 600.00000 9000.00
TREE, 18 IN., REMOVE +AHw- +AHw- +AHw-
0006 202-03000 LUMP +AHw- 12000.00000 12000.00+AHw- 16850.00000 16850.00+AHw- 39800.00000 39800.00
HOUSES AND BUILDINGS, REMOVE , PARCEL +AHw- +AHw- +AHw-
NO. 134 +AHw- +AHw- +AHw-
0007 202-03000 LUMP +AHw- 12500.00000 12500.00+AHw- 12800.00000 12800.00+AHw- 34800.00000 34800.00
HOUSES AND BUILDINGS, REMOVE , PARCEL +AHw- +AHw- +AHw-
NO. 66 +AHw- +AHw- +AHw-
0008 202-03000 LUMP +AHw- 10800.00000 10800.00+AHw- 9200.00000 9200.00+AHw- 32800.00000 32800.00
HOUSES AND BUILDINGS, REMOVE , PARCEL +AHw- +AHw- +AHw-
NO. 8 +AHw- +AHw- +AHw-
0009 205-06937 600.000 LFT +AHw- 0.50000 300.00+AHw- 0.50000 300.00+AHw- 4.00000 2400.00
TEMPORARY SILT FENCE +AHw- +AHw- +AHw-
0010 621-06560 4600.000 SYS +AHw- 0.10000 460.00+AHw- 0.50000 2300.00+AHw- 1.50000 6900.00
MULCHED SEEDING, U +AHw- +AHw- +AHw-
0011 801-03290 4.000 EACH +AHw- 308.00000 1232.00+AHw- 280.00000 1120.00+AHw- 150.00000 600.00
CONSTRUCTION SIGN, C +AHw- +AHw- +AHw-
0012 801-06640 5.000 EACH +AHw- 192.50000 962.50+AHw- 175.00000 875.00+AHw- 150.00000 750.00
CONSTRUCTION SIGN, A +AHw- +AHw- +AHw-
0013 202-03135 4373.000 SFT +AHw- 3.05000 13337.65+AHw- 2.20000 9620.60+AHw- 5.00000 21865.00
REGULATED ASBESTOS CONTAINING MATERIALS +AHw- +AHw- +AHw-
REMOVE +AHw- +AHw- +AHw-
SECTION TOTALS +AHw- +ACQ- 58,345.15+AHw- +ACQ- 59,618.60+AHw- +ACQ- 158,920.00
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
CONTRACT TOTALS +AHw- +ACQ- 58,345.15+AHw- +ACQ- 59,618.60+AHw- +ACQ- 158,920.00
+AD0APQA9AD0APQA9AD0APQA9AD0APQ-+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0-
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/22/08
PAGE : 141 -1
VENDOR RANKING
CALL ORDER : 141 CONTRACT ID : IR-29725-A COUNTIES : ST. JOSEPH
LETTING DATE : 10/17/07 10:00 AM DISTRICT : 64
CONTRACT TIME : 12/15/07 COMPLETION DATE
CONTRACT DESCRIPTION : URBAN PROJECT(S) : 0710255
SET-ASIDE :
-------------------------------------------------------------------------------------------------------------------------------
TOTAL +ACU- OVER
RANK VENDOR NO./NAME BID LOW BID
-------------------------------------------------------------------------------------------------------------------------------
1 35-2103617 BRYAN+AGA-S HAULING +ACY- EXCAVATING +ACQ- 75,204.50 100.0000+ACU-
2 35-1067077 RITSCHARD BROTHERS +ACQ- 80,892.50 107.5634+ACU-
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/22/08
PAGE : 141 -2
TABULATION OF BIDS
ROUTE : 331
CALL ORDER : 141 CONTRACT ID : IR-29725-A COUNTIES : ST. JOSEPH
LETTING DATE : 10/17/07 10:00 AM DISTRICT : LAPORTE DISTRICT
SET-ASIDE :
+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0-+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQ-
+AHw-( 1 ) 35-2103617 +AHw-( 2 ) 35-1067077 +AHw-( )
+AHw-BRYAN+AGA-S HAULING +ACY- EXCAVATING +AHw-RITSCHARD BROTHERS +AHw-
LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw-
ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001 HOUSES AND BUILDINGS, REMOVE, DEMOLITION
+AHw- +AHw- +AHw-
0001 109-08359 1.000 DOL +AHw- 1.00000 1.00+AHw- 1.00000 1.00+AHw-
LIQUIDATED DAMAGES +AHw- +AHw- +AHw-
0002 109-08360 1.000 DOL +AHw- 1.00000 1.00+AHw- 1.00000 1.00+AHw-
CONTRACT LIENS +AHw- +AHw- +AHw-
0003 110-01001 LUMP +AHw- 3125.00000 3125.00+AHw- 500.00000 500.00+AHw-
MOBILIZATION AND DEMOBILIZATION +AHw- +AHw- +AHw-
0004 202-03000 LUMP +AHw- 10500.00000 10500.00+AHw- 7319.00000 7319.00+AHw-
HOUSES AND BUILDINGS, REMOVE , PARCEL +AHw- +AHw- +AHw-
NO. 34 +AHw- +AHw- +AHw-
0005 202-03000 LUMP +AHw- 8500.00000 8500.00+AHw- 7270.00000 7270.00+AHw-
HOUSES AND BUILDINGS, REMOVE , PARCEL +AHw- +AHw- +AHw-
NO. 56 +AHw- +AHw- +AHw-
0006 202-03000 LUMP +AHw- 11500.00000 11500.00+AHw- 8447.00000 8447.00+AHw-
HOUSES AND BUILDINGS, REMOVE , PARCEL +AHw- +AHw- +AHw-
NO. 59 +AHw- +AHw- +AHw-
0007 202-03000 LUMP +AHw- 9500.00000 9500.00+AHw- 9765.00000 9765.00+AHw-
HOUSES AND BUILDINGS, REMOVE , PARCEL +AHw- +AHw- +AHw-
NO. 68 +AHw- +AHw- +AHw-
0008 202-03000 LUMP +AHw- 10500.00000 10500.00+AHw- 9262.00000 9262.00+AHw-
HOUSES AND BUILDINGS, REMOVE , PARCEL +AHw- +AHw- +AHw-
NO. 69 +AHw- +AHw- +AHw-
0009 202-03000 LUMP +AHw- 11000.00000 11000.00+AHw- 6892.00000 6892.00+AHw-
HOUSES AND BUILDINGS, REMOVE , PARCEL +AHw- +AHw- +AHw-
NO. 88 +AHw- +AHw- +AHw-
0010 202-03135 2850.000 SFT +AHw- 2.40000 6840.00+AHw- 6.71000 19123.50+AHw-
REGULATED ASBESTOS CONTAINING MATERIALS +AHw- +AHw- +AHw-
REMOVE +AHw- +AHw- +AHw-
0011 205-06937 2950.000 LFT +AHw- 0.25000 737.50+AHw- 1.56000 4602.00+AHw-
TEMPORARY SILT FENCE +AHw- +AHw- +AHw-
0012 621-06560 3000.000 SYS +AHw- 1.00000 3000.00+AHw- 2.57000 7710.00+AHw-
MULCHED SEEDING, U +AHw- +AHw- +AHw-
SECTION TOTALS +AHw- +ACQ- 75,204.50+AHw- +ACQ- 80,892.50+AHw- +ACQ-
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
CONTRACT TOTALS +AHw- +ACQ- 75,204.50+AHw- +ACQ- 80,892.50+AHw- +ACQ-
+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0-+AD0APQA9AD0APQA9AD0APQ-
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/22/08
PAGE : 151 -1
VENDOR RANKING
CALL ORDER : 151 CONTRACT ID : IR-29728-A COUNTIES : ST. JOSEPH
LETTING DATE : 10/17/07 10:00 AM DISTRICT : 64
CONTRACT TIME : 12/15/07 COMPLETION DATE
CONTRACT DESCRIPTION : URBAN PROJECT(S) : 0710258
SET-ASIDE :
-------------------------------------------------------------------------------------------------------------------------------
TOTAL +ACU- OVER
RANK VENDOR NO./NAME BID LOW BID
-------------------------------------------------------------------------------------------------------------------------------
1 35-1067077 RITSCHARD BROTHERS +ACQ- 93,076.85 100.0000+ACU-
2 35-2103617 BRYAN+AGA-S HAULING +ACY- EXCAVATING +ACQ- 99,954.25 107.3889+ACU-
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/22/08
PAGE : 151 -2
TABULATION OF BIDS
ROUTE : 331
CALL ORDER : 151 CONTRACT ID : IR-29728-A COUNTIES : ST. JOSEPH
LETTING DATE : 10/17/07 10:00 AM DISTRICT : LAPORTE DISTRICT
SET-ASIDE :
+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9-
+AHw-( 1 ) 35-1067077 +AHw-( 2 ) 35-2103617 +AHw-( )
+AHw-RITSCHARD BROTHERS +AHw-BRYAN+AGA-S HAULING +ACY- EXCAVATING +AHw-
LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw-
ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001 HOUSES AND BUILDINGS, REMOVE, DEMOLITION
+AHw- +AHw- +AHw-
0001 109-08359 1.000 DOL +AHw- 1.00000 1.00+AHw- 1.00000 1.00+AHw-
LIQUIDATED DAMAGES +AHw- +AHw- +AHw-
0002 109-08360 1.000 DOL +AHw- 1.00000 1.00+AHw- 1.00000 1.00+AHw-
CONTRACT LIENS +AHw- +AHw- +AHw-
0003 109-08443 1.000 DOL +AHw- 1.00000 1.00+AHw- 1.00000 1.00+AHw-
QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC +AHw- +AHw- +AHw-
CONTROL DEVICES +AHw- +AHw- +AHw-
0004 110-01001 LUMP +AHw- 500.00000 500.00+AHw- 4000.00000 4000.00+AHw-
MOBILIZATION AND DEMOBILIZATION +AHw- +AHw- +AHw-
0005 202-03000 LUMP +AHw- 14544.00000 14544.00+AHw- 15000.00000 15000.00+AHw-
HOUSES AND BUILDINGS, REMOVE , PARCEL +AHw- +AHw- +AHw-
NO. 11 +AHw- +AHw- +AHw-
0006 202-03000 LUMP +AHw- 10977.00000 10977.00+AHw- 13000.00000 13000.00+AHw-
HOUSES AND BUILDINGS, REMOVE , PARCEL +AHw- +AHw- +AHw-
NO. 40 +AHw- +AHw- +AHw-
0007 202-03000 LUMP +AHw- 11083.00000 11083.00+AHw- 10400.00000 10400.00+AHw-
HOUSES AND BUILDINGS, REMOVE , PARCEL +AHw- +AHw- +AHw-
NO. 41 +AHw- +AHw- +AHw-
0008 202-03000 LUMP +AHw- 8346.00000 8346.00+AHw- 9500.00000 9500.00+AHw-
HOUSES AND BUILDINGS, REMOVE , PARCEL +AHw- +AHw- +AHw-
NO. 42 +AHw- +AHw- +AHw-
0009 202-03000 LUMP +AHw- 8734.00000 8734.00+AHw- 12000.00000 12000.00+AHw-
HOUSES AND BUILDINGS, REMOVE , PARCEL +AHw- +AHw- +AHw-
NO. 47 +AHw- +AHw- +AHw-
0010 202-03000 LUMP +AHw- 9551.00000 9551.00+AHw- 10000.00000 10000.00+AHw-
HOUSES AND BUILDINGS, REMOVE , PARCEL +AHw- +AHw- +AHw-
NO. 55 +AHw- +AHw- +AHw-
0011 202-03000 LUMP +AHw- 6057.00000 6057.00+AHw- 11000.00000 11000.00+AHw-
HOUSES AND BUILDINGS, REMOVE , PARCEL +AHw- +AHw- +AHw-
NO. 9 +AHw- +AHw- +AHw-
0012 202-03135 5915.000 SFT +AHw- 2.19000 12953.85+AHw- 1.75000 10351.25+AHw-
REGULATED ASBESTOS CONTAINING MATERIALS +AHw- +AHw- +AHw-
REMOVE +AHw- +AHw- +AHw-
0013 205-06937 1200.000 LFT +AHw- 1.84000 2208.00+AHw- 1.00000 1200.00+AHw-
TEMPORARY SILT FENCE +AHw- +AHw- +AHw-
0015 621-06560 3500.000 SYS +AHw- 2.32000 8120.00+AHw- 1.00000 3500.00+AHw-
MULCHED SEEDING, U +AHw- +AHw- +AHw-
SECTION TOTALS +AHw- +ACQ- 93,076.85+AHw- +ACQ- 99,954.25+AHw- +ACQ-
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
CONTRACT TOTALS +AHw- +ACQ- 93,076.85+AHw- +ACQ- 99,954.25+AHw- +ACQ-
+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQ-+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0-
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/22/08
PAGE : 181 -1
VENDOR RANKING
CALL ORDER : 181 CONTRACT ID : R -27245-A COUNTIES : PORTER
LETTING DATE : 10/17/07 10:00 AM DISTRICT : 64
CONTRACT TIME : 05/22/09 COMPLETION DATE
CONTRACT DESCRIPTION : URBAN PROJECT(S) : 0710607
H708001
SET-ASIDE :
-------------------------------------------------------------------------------------------------------------------------------
TOTAL +ACU- OVER
RANK VENDOR NO./NAME BID LOW BID
-------------------------------------------------------------------------------------------------------------------------------
1 35-1569222 GRIMMER CONSTRUCTION, INC. +ACQ- 5,983,328.13 100.0000+ACU-
2 35-0918397 RIETH RILEY CONSTRUCTION +ACQ- 6,697,510.33 111.9362+ACU-
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/22/08
PAGE : 181 -2
TABULATION OF BIDS
ROUTE :
CALL ORDER : 181 CONTRACT ID : R -27245-A COUNTIES : PORTER
LETTING DATE : 10/17/07 10:00 AM DISTRICT : LAPORTE DISTRICT
SET-ASIDE :
+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQ-+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0-
+AHw-( 1 ) 35-1569222 +AHw-( 2 ) 35-0918397 +AHw-( )
+AHw-GRIMMER CONSTRUCTION, INC. +AHw-RIETH RILEY CONSTRUCTION +AHw-
LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw-
ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001 UTILITY RELOCATION
+AHw- +AHw- +AHw-
0001 105-06845 LUMP +AHw- 108000.00000 108000.00+AHw- 73578.64000 73578.64+AHw-
CONSTRUCTION ENGINEERING +AHw- +AHw- +AHw-
0002 105-06899 3.000 EACH +AHw- 119.00000 357.00+AHw- 119.12000 357.36+AHw-
RADIO +AHw- +AHw- +AHw-
0004 105-08520 3.000 EACH +AHw- 119.00000 357.00+AHw- 119.12000 357.36+AHw-
CELLULAR TELEPHONE/RADIO +AHw- +AHw- +AHw-
0005 105-08521 60.000 MOS +AHw- 95.60000 5736.00+AHw- 222.35000 13341.00+AHw-
CELLULAR TELEPHONE/RADIO SERVICE +AHw- +AHw- +AHw-
0006 105-08523 60.000 MOS +AHw- 47.80000 2868.00+AHw- 89.34000 5360.40+AHw-
RADIO SERVICE +AHw- +AHw- +AHw-
0007 105-08524 1.000 DOL +AHw- 1.00000 1.00+AHw- 1.00000 1.00+AHw-
CELLULAR TELEPHONE/RADIO, ADDITIONAL +AHw- +AHw- +AHw-
MINUTES +AHw- +AHw- +AHw-
0008 105-09198 20.000 MOS +AHw- 167.00000 3340.00+AHw- 179.93000 3598.60+AHw-
LAPTOP COMPUTER SYSTEM +AHw- +AHw- +AHw-
0009 105-09199 20.000 MOS +AHw- 74.10000 1482.00+AHw- 113.16000 2263.20+AHw-
FIELD OFFICE INTERNET SERVICE +AHw- +AHw- +AHw-
0010 109-08359 1.000 DOL +AHw- 1.00000 1.00+AHw- 1.00000 1.00+AHw-
LIQUIDATED DAMAGES +AHw- +AHw- +AHw-
0011 109-08360 1.000 DOL +AHw- 1.00000 1.00+AHw- 1.00000 1.00+AHw-
CONTRACT LIENS +AHw- +AHw- +AHw-
0012 109-08440 1.000 DOL +AHw- 1.00000 1.00+AHw- 1.00000 1.00+AHw-
QUALITY ADJUSTMENTS, HMA +AHw- +AHw- +AHw-
0013 109-08443 1.000 DOL +AHw- 1.00000 1.00+AHw- 1.00000 1.00+AHw-
QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC +AHw- +AHw- +AHw-
CONTROL DEVICES +AHw- +AHw- +AHw-
0014 109-08444 1.000 DOL +AHw- 1.00000 1.00+AHw- 1.00000 1.00+AHw-
QUALITY ADJUSTMENTS, FAILED MATERIALS +AHw- +AHw- +AHw-
0015 109-08463 1.000 DOL +AHw- 1.00000 1.00+AHw- 1.00000 1.00+AHw-
PROJECT ESTIMATE ADJUSTMENT +AHw- +AHw- +AHw-
0016 110-01001 LUMP +AHw- 300000.00000 300000.00+AHw- 847289.15000 847289.15+AHw-
MOBILIZATION AND DEMOBILIZATION +AHw- +AHw- +AHw-
0017 201-52370 LUMP +AHw- 195000.00000 195000.00+AHw- 101312.60000 101312.60+AHw-
CLEARING RIGHT OF WAY +AHw- +AHw- +AHw-
0018 202-02278 507.000 m +AHw- 18.40000 9328.80+AHw- 18.13000 9191.91+AHw-
CURB, CONCRETE, REMOVE +AHw- +AHw- +AHw-
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/22/08
PAGE : 181 -3
TABULATION OF BIDS
ROUTE :
CALL ORDER : 181 CONTRACT ID : R -27245-A COUNTIES : PORTER
LETTING DATE : 10/17/07 10:00 AM DISTRICT : LAPORTE DISTRICT
SET-ASIDE :
+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQ-+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0-
+AHw-( 1 ) 35-1569222 +AHw-( 2 ) 35-0918397 +AHw-( )
+AHw-GRIMMER CONSTRUCTION, INC. +AHw-RIETH RILEY CONSTRUCTION +AHw-
LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw-
ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0019 202-86946 2.000 EACH +AHw- 272.00000 544.00+AHw- 148.00000 296.00+AHw-
HANDHOLE, REMOVE +AHw- +AHw- +AHw-
0020 202-93995 1.000 EACH +AHw- 272.00000 272.00+AHw- 414.00000 414.00+AHw-
SIGNAL POLE FOUNDATION, REMOVE +AHw- +AHw- +AHw-
0021 203-02000 11462.000 m3 +AHw- 32.35000 370795.70+AHw- 26.00000 298012.00+AHw-
EXCAVATION, COMMON +AHw- +AHw- +AHw-
0022 205-02236 32.000 EACH +AHw- 59.70000 1910.40+AHw- 75.00000 2400.00+AHw-
TEMPORARY EROSION AND SEDIMENT CONTROL, +AHw- +AHw- +AHw-
DROP INLET PROTECTION +AHw- +AHw- +AHw-
0023 207-08268 17788.000 m2 +AHw- 16.70000 297059.60+AHw- 22.00000 391336.00+AHw-
SUBGRADE TREATMENT, TYPE IV +AHw- +AHw- +AHw-
0024 211-07454 10038.000 m3 +AHw- 24.90000 249946.20+AHw- 25.78000 258779.64+AHw-
STRUCTURE BACKFILL +AHw- +AHw- +AHw-
0025 301-07448 1328.500 Mg +AHw- 23.85000 31684.73+AHw- 51.00000 67753.50+AHw-
COMPACTED AGGREGATE, NO. 53, BASE +AHw- +AHw- +AHw-
0026 302-06464 725.000 m3 +AHw- 40.00000 29000.00+AHw- 69.43000 50336.75+AHw-
SUBBASE FOR PCCP +AHw- +AHw- +AHw-
0027 303-07449 54.700 Mg +AHw- 24.60000 1345.62+AHw- 68.00000 3719.60+AHw-
COMPACTED AGGREGATE, NO. 73 +AHw- +AHw- +AHw-
0028 401-07333 1256.500 Mg +AHw- 72.45000 91033.43+AHw- 68.35000 85881.78+AHw-
QC/QA-HMA, 2, 76, SURFACE, 9.5 mm +AHw- +AHw- +AHw-
0029 401-07402 2088.000 Mg +AHw- 63.65000 132901.20+AHw- 60.40000 126115.20+AHw-
QC/QA-HMA, 2, 76, INTERMEDIATE, 19.0 mm +AHw- +AHw- +AHw-
0030 401-07405 2936.400 Mg +AHw- 60.74000 178356.94+AHw- 58.80000 172660.32+AHw-
QC/QA-HMA, 5, 76, INTERMEDIATE, 19.0 MM +AHw- +AHw- +AHw-
OPEN GRADED +AHw- +AHw- +AHw-
0031 401-07423 6247.300 Mg +AHw- 48.00000 299870.40+AHw- 46.15000 288312.90+AHw-
QC/QA-HMA, 2, 64, BASE, 19.0 mm +AHw- +AHw- +AHw-
0032 404-05511 151.200 m2 +AHw- 33.01000 4991.11+AHw- 32.05000 4845.96+AHw-
SEAL COAT, 2 +AHw- +AHw- +AHw-
0033 406-05520 15.250 Mg +AHw- 426.40000 6502.60+AHw- 410.00000 6252.50+AHw-
ASPHALT FOR TACK COAT +AHw- +AHw- +AHw-
0034 502-06457 3222.300 m2 +AHw- 54.09000 174294.21+AHw- 95.50000 307729.65+AHw-
PCCP, 225 mm +AHw- +AHw- +AHw-
0035 503-05240 610.400 m +AHw- 21.40000 13062.56+AHw- 60.50000 36929.20+AHw-
D-1 CONTRACTION JOINT +AHw- +AHw- +AHw-
0036 604-91531 2755.500 m2 +AHw- 52.50000 144663.75+AHw- 49.00000 135019.50+AHw-
SIDEWALK, CONCRETE, 100 mm +AHw- +AHw- +AHw-
0037 605-06100 360.400 m +AHw- 57.70000 20795.08+AHw- 45.00000 16218.00+AHw-
CURB, INTEGRAL, C, CONCRETE +AHw- +AHw- +AHw-
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/22/08
PAGE : 181 -4
TABULATION OF BIDS
ROUTE :
CALL ORDER : 181 CONTRACT ID : R -27245-A COUNTIES : PORTER
LETTING DATE : 10/17/07 10:00 AM DISTRICT : LAPORTE DISTRICT
SET-ASIDE :
+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9-
+AHw-( 1 ) 35-1569222 +AHw-( 2 ) 35-0918397 +AHw-( )
+AHw-GRIMMER CONSTRUCTION, INC. +AHw-RIETH RILEY CONSTRUCTION +AHw-
LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw-
ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0038 605-06120 88.000 m +AHw- 69.50000 6116.00+AHw- 83.00000 7304.00+AHw-
CURB, CONCRETE +AHw- +AHw- +AHw-
0039 605-06150 1778.900 m +AHw- 69.10000 122921.99+AHw- 50.00000 88945.00+AHw-
CURB AND GUTTER, C, CONCRETE +AHw- +AHw- +AHw-
0040 610-07486 185.100 Mg +AHw- 168.86000 31255.99+AHw- 165.55000 30643.31+AHw-
HMA FOR APPROACHES, TYPE A +AHw- +AHw- +AHw-
0041 611-05330 2891.900 m2 +AHw- 53.70000 155295.03+AHw- 68.00000 196649.20+AHw-
CEMENT CONCRETE PAVEMENT FOR DRIVEWAYS, +AHw- +AHw- +AHw-
150 mm +AHw- +AHw- +AHw-
0042 615-06490 77.000 EACH +AHw- 141.00000 10857.00+AHw- 140.00000 10780.00+AHw-
RIGHT OF WAY MARKER +AHw- +AHw- +AHw-
0043 615-06505 19.000 EACH +AHw- 679.00000 12901.00+AHw- 500.00000 9500.00+AHw-
MONUMENT, B +AHw- +AHw- +AHw-
0044 615-06515 2.000 EACH +AHw- 163.00000 326.00+AHw- 200.00000 400.00+AHw-
MONUMENT, D +AHw- +AHw- +AHw-
0045 615-06527 2.000 EACH +AHw- 598.00000 1196.00+AHw- 400.00000 800.00+AHw-
MONUMENT, SECTION CORNER +AHw- +AHw- +AHw-
0046 621-06567 145.300 kL +AHw- 5.40000 784.62+AHw- 5.00000 726.50+AHw-
WATER +AHw- +AHw- +AHw-
0047 621-06575 8069.800 m2 +AHw- 9.60000 77470.08+AHw- 3.80000 30665.24+AHw-
SODDING, NURSERY +AHw- +AHw- +AHw-
0048 706-92237 52.000 m +AHw- 729.00000 37908.00+AHw- 525.00000 27300.00+AHw-
HANDRAIL, STEEL +AHw- +AHw- +AHw-
0049 714-01634 93.400 m +AHw- 1410.00000 131694.00+AHw- 1410.00000 131694.00+AHw-
CULVERT, PRECAST BOX, REINFORCED +AHw- +AHw- +AHw-
CONCRETE, 2100 mm x 1200 mm +AHw- +AHw- +AHw-
0050 714-01764 251.800 m +AHw- 1490.00000 375182.00+AHw- 1490.00000 375182.00+AHw-
CULVERT, PRECAST BOX, REINFORCED +AHw- +AHw- +AHw-
CONCRETE, 2100 mm x 1500 mm +AHw- +AHw- +AHw-
0051 714-04802 67.000 m2 +AHw- 193.00000 12931.00+AHw- 200.00000 13400.00+AHw-
CONCRETE MODULAR BLOCK WALL +AHw- +AHw- +AHw-
0052 714-08664 105.600 m +AHw- 861.00000 90921.60+AHw- 861.00000 90921.60+AHw-
CULVERT, PRECAST BOX, REINFORCED +AHw- +AHw- +AHw-
CONCRETE, 1200mm X 1000mm +AHw- +AHw- +AHw-
0053 714-26703 352.000 m +AHw- 1300.00000 457600.00+AHw- 1613.95000 568110.40+AHw-
CULVERT, PRECAST BOX, REINFORCED +AHw- +AHw- +AHw-
CONCRETE, 1800 mm x 1200 mm +AHw- +AHw- +AHw-
0054 714-93638 100.000 m +AHw- 1210.00000 121000.00+AHw- 1210.00000 121000.00+AHw-
CULVERT, PRECAST BOX, REINFORCED +AHw- +AHw- +AHw-
CONCRETE, 1500 mm x 1200 mm +AHw- +AHw- +AHw-
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/22/08
PAGE : 181 -5
TABULATION OF BIDS
ROUTE :
CALL ORDER : 181 CONTRACT ID : R -27245-A COUNTIES : PORTER
LETTING DATE : 10/17/07 10:00 AM DISTRICT : LAPORTE DISTRICT
SET-ASIDE :
+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9-
+AHw-( 1 ) 35-1569222 +AHw-( 2 ) 35-0918397 +AHw-( )
+AHw-GRIMMER CONSTRUCTION, INC. +AHw-RIETH RILEY CONSTRUCTION +AHw-
LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw-
ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0055 715-05024 301.200 m +AHw- 446.00000 134335.20+AHw- 446.00000 134335.20+AHw-
PIPE, TYPE 2, CIRCULAR, 900 mm +AHw- +AHw- +AHw-
0056 715-05048 3175.000 m +AHw- 34.80000 110490.00+AHw- 34.80000 110490.00+AHw-
PIPE, TYPE 4, CIRCULAR, 150 mm +AHw- +AHw- +AHw-
0057 715-05053 5.000 m +AHw- 120.00000 600.00+AHw- 120.00000 600.00+AHw-
PIPE, UNDERDRAIN OUTLET, 150 mm +AHw- +AHw- +AHw-
0058 715-05149 1013.700 m +AHw- 175.00000 177397.50+AHw- 175.00000 177397.50+AHw-
PIPE, TYPE 2, CIRCULAR, 300 mm +AHw- +AHw- +AHw-
0059 715-05151 112.700 m +AHw- 168.00000 18933.60+AHw- 168.00000 18933.60+AHw-
PIPE, TYPE 2, CIRCULAR, 375 mm +AHw- +AHw- +AHw-
0060 715-05152 381.000 m +AHw- 234.00000 89154.00+AHw- 234.00000 89154.00+AHw-
PIPE, TYPE 2, CIRCULAR, 450 mm +AHw- +AHw- +AHw-
0061 715-05154 258.500 m +AHw- 280.00000 72380.00+AHw- 280.00000 72380.00+AHw-
PIPE, TYPE 2, CIRCULAR, 600 mm +AHw- +AHw- +AHw-
0062 715-05156 89.000 m +AHw- 335.00000 29815.00+AHw- 335.00000 29815.00+AHw-
PIPE, TYPE 2, CIRCULAR, 750 mm +AHw- +AHw- +AHw-
0063 715-05161 44.500 m +AHw- 500.00000 22250.00+AHw- 500.00000 22250.00+AHw-
PIPE, TYPE 2, CIRCULAR, 1200 mm +AHw- +AHw- +AHw-
0064 715-05167 53.700 m +AHw- 1640.00000 88068.00+AHw- 1640.00000 88068.00+AHw-
PIPE, TYPE 2, CIRCULAR, 2100 mm +AHw- +AHw- +AHw-
0065 715-05169 35.000 m +AHw- 170.00000 5950.00+AHw- 170.00000 5950.00+AHw-
PIPE, TYPE 3, CIRCULAR, 375 mm +AHw- +AHw- +AHw-
0066 715-05171 43.000 m +AHw- 175.00000 7525.00+AHw- 175.00000 7525.00+AHw-
PIPE, TYPE 3, CIRCULAR, 450 mm +AHw- +AHw- +AHw-
0067 715-05173 14.600 m +AHw- 211.00000 3080.60+AHw- 211.00000 3080.60+AHw-
PIPE, TYPE 3, CIRCULAR, 600 mm +AHw- +AHw- +AHw-
0068 715-05175 2.500 m +AHw- 332.00000 830.00+AHw- 332.00000 830.00+AHw-
PIPE, TYPE 3, CIRCULAR, 750 mm +AHw- +AHw- +AHw-
0069 715-05186 25.000 m +AHw- 504.00000 12600.00+AHw- 504.00000 12600.00+AHw-
PIPE, TYPE 3, CIRCULAR, 1200 mm +AHw- +AHw- +AHw-
0070 715-05998 37.900 m +AHw- 227.00000 8603.30+AHw- 227.00000 8603.30+AHw-
PIPE, TYPE 3, CIRCULAR, 200 mm +AHw- +AHw- +AHw-
0071 718-06532 1000.000 m +AHw- 3.50000 3500.00+AHw- 3.50000 3500.00+AHw-
VIDEO INSPECTION FOR UNDERDRAINS +AHw- +AHw- +AHw-
0072 718-52610 499.500 m3 +AHw- 40.80000 20379.60+AHw- 40.80000 20379.60+AHw-
AGGREGATE FOR UNDERDRAINS +AHw- +AHw- +AHw-
0073 718-99153 6668.000 m2 +AHw- 0.50000 3334.00+AHw- 0.50000 3334.00+AHw-
GEOTEXTILES FOR UNDERDRAIN +AHw- +AHw- +AHw-
0074 720-03194 6.000 EACH +AHw- 2370.00000 14220.00+AHw- 2370.00000 14220.00+AHw-
MANHOLE , 7 MODIFIED +AHw- +AHw- +AHw-
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/22/08
PAGE : 181 -6
TABULATION OF BIDS
ROUTE :
CALL ORDER : 181 CONTRACT ID : R -27245-A COUNTIES : PORTER
LETTING DATE : 10/17/07 10:00 AM DISTRICT : LAPORTE DISTRICT
SET-ASIDE :
+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0-+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQ-
+AHw-( 1 ) 35-1569222 +AHw-( 2 ) 35-0918397 +AHw-( )
+AHw-GRIMMER CONSTRUCTION, INC. +AHw-RIETH RILEY CONSTRUCTION +AHw-
LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw-
ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0075 720-44000 22.000 EACH +AHw- 453.00000 9966.00+AHw- 453.00000 9966.00+AHw-
CASTING, ADJUST TO GRADE +AHw- +AHw- +AHw-
0076 720-45045 34.000 EACH +AHw- 1620.00000 55080.00+AHw- 1620.00000 55080.00+AHw-
INLET, J10 +AHw- +AHw- +AHw-
0077 720-45055 2.000 EACH +AHw- 1620.00000 3240.00+AHw- 1620.00000 3240.00+AHw-
INLET, M10 +AHw- +AHw- +AHw-
0078 720-45145 1.000 EACH +AHw- 1620.00000 1620.00+AHw- 1620.00000 1620.00+AHw-
INLET, J10, MODIFIED +AHw- +AHw- +AHw-
0079 720-45155 55.000 EACH +AHw- 1620.00000 89100.00+AHw- 1620.00000 89100.00+AHw-
INLET, M10, MODIFIED +AHw- +AHw- +AHw-
0080 720-45235 15.000 EACH +AHw- 1600.00000 24000.00+AHw- 1600.00000 24000.00+AHw-
CATCH BASIN, E7 +AHw- +AHw- +AHw-
0081 720-45260 17.000 EACH +AHw- 1030.00000 17510.00+AHw- 1030.00000 17510.00+AHw-
PIPE CATCH BASIN, 300 mm +AHw- +AHw- +AHw-
0082 720-45335 1.000 EACH +AHw- 1600.00000 1600.00+AHw- 1600.00000 1600.00+AHw-
CATCH BASIN, E7, MODIFIED +AHw- +AHw- +AHw-
0083 720-45360 1.000 EACH +AHw- 1030.00000 1030.00+AHw- 1030.00000 1030.00+AHw-
PIPE CATCH BASIN, 300 mm, MODIFIED +AHw- +AHw- +AHw-
0084 720-45410 21.000 EACH +AHw- 2280.00000 47880.00+AHw- 2280.00000 47880.00+AHw-
MANHOLE, C4 +AHw- +AHw- +AHw-
0085 720-45416 2.000 EACH +AHw- 7500.00000 15000.00+AHw- 7500.00000 15000.00+AHw-
MANHOLE, E4 +AHw- +AHw- +AHw-
0086 720-45425 6.000 EACH +AHw- 10900.00000 65400.00+AHw- 10900.00000 65400.00+AHw-
MANHOLE, F4 +AHw- +AHw- +AHw-
0087 720-45520 1.000 EACH +AHw- 6470.00000 6470.00+AHw- 6470.00000 6470.00+AHw-
MANHOLE, E4, MODIFIED +AHw- +AHw- +AHw-
0088 720-94612 1.000 EACH +AHw- 10100.00000 10100.00+AHw- 10100.00000 10100.00+AHw-
MANHOLE, K4 +AHw- +AHw- +AHw-
0089 720-95422 9.000 EACH +AHw- 4340.00000 39060.00+AHw- 4340.00000 39060.00+AHw-
MANHOLE, J4 +AHw- +AHw- +AHw-
0090 720-96999 1.000 EACH +AHw- 4080.00000 4080.00+AHw- 4080.00000 4080.00+AHw-
FIRE HYDRANT ASSEMBLY +AHw- +AHw- +AHw-
0091 720-98625 5.000 EACH +AHw- 5370.00000 26850.00+AHw- 5370.00000 26850.00+AHw-
MANHOLE, C4, DROP +AHw- +AHw- +AHw-
0092 731-93946 67.000 m2 +AHw- 439.00000 29413.00+AHw- 316.00000 21172.00+AHw-
WALL ERECTION +AHw- +AHw- +AHw-
0101 801-03290 4.000 EACH +AHw- 216.00000 864.00+AHw- 199.00000 796.00+AHw-
CONSTRUCTION SIGN, C +AHw- +AHw- +AHw-
0102 801-04308 68.000 EACH +AHw- 380.00000 25840.00+AHw- 350.00000 23800.00+AHw-
ROAD CLOSURE SIGN ASSEMBLY +AHw- +AHw- +AHw-
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/22/08
PAGE : 181 -7
TABULATION OF BIDS
ROUTE :
CALL ORDER : 181 CONTRACT ID : R -27245-A COUNTIES : PORTER
LETTING DATE : 10/17/07 10:00 AM DISTRICT : LAPORTE DISTRICT
SET-ASIDE :
+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0-+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQ-
+AHw-( 1 ) 35-1569222 +AHw-( 2 ) 35-0918397 +AHw-( )
+AHw-GRIMMER CONSTRUCTION, INC. +AHw-RIETH RILEY CONSTRUCTION +AHw-
LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw-
ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0103 801-06640 16.000 EACH +AHw- 244.00000 3904.00+AHw- 225.00000 3600.00+AHw-
CONSTRUCTION SIGN, A +AHw- +AHw- +AHw-
0104 801-06775 LUMP +AHw- 33000.00000 33000.00+AHw- 36000.00000 36000.00+AHw-
MAINTAINING TRAFFIC +AHw- +AHw- +AHw-
0105 801-07119 63.000 m +AHw- 47.80000 3011.40+AHw- 44.00000 2772.00+AHw-
BARRICADE, III-B +AHw- +AHw- +AHw-
0106 802-05701 145.240 m +AHw- 42.80000 6216.27+AHw- 44.00000 6390.56+AHw-
SIGN POST, SQUARE, 1, REINFORCED ANCHOR +AHw- +AHw- +AHw-
BASE +AHw- +AHw- +AHw-
0107 802-05702 5.770 m +AHw- 54.90000 316.77+AHw- 39.00000 225.03+AHw-
SIGN POST, SQUARE, 2, REINFORCED ANCHOR +AHw- +AHw- +AHw-
BASE +AHw- +AHw- +AHw-
0108 802-76025 17.240 m2 +AHw- 124.00000 2137.76+AHw- 159.00000 2741.16+AHw-
SIGN, SHEET, ENCAPSULATED LENS WITH +AHw- +AHw- +AHw-
LEGEND, 2.03 mm THICKNESS +AHw- +AHw- +AHw-
0109 802-76035 1.800 m2 +AHw- 156.00000 280.80+AHw- 160.00000 288.00+AHw-
SIGN, SHEET, ENCAPSULATED LENS WITH +AHw- +AHw- +AHw-
LEGEND 2.54 mm THICKNESS +AHw- +AHw- +AHw-
0110 805-01836 433.000 m +AHw- 2.10000 909.30+AHw- 3.08000 1333.64+AHw-
SIGNAL CABLE, 2C 16GA., SHIELDED, LEAD +AHw- +AHw- +AHw-
IN +AHw- +AHw- +AHw-
0111 805-01842 5.000 EACH +AHw- 815.00000 4075.00+AHw- 691.00000 3455.00+AHw-
HANDHOLE, SIGNAL +AHw- +AHw- +AHw-
0112 805-01843 1.000 EACH +AHw- 869.00000 869.00+AHw- 262.00000 262.00+AHw-
SIGNAL HANDHOLE ADJUST TO GRADE +AHw- +AHw- +AHw-
0113 805-01879 1.000 EACH +AHw- 1300.00000 1300.00+AHw- 305.00000 305.00+AHw-
SIGNAL SERVICE, INSTALL +AHw- +AHw- +AHw-
0114 805-02151 8.000 EACH +AHw- 570.00000 4560.00+AHw- 516.00000 4128.00+AHw-
PEDESTRIAN SIGNAL HEAD WITH +AHw- +AHw- +AHw-
INTERNATIONAL SYMBOLS, 305 mm +AHw- +AHw- +AHw-
0115 805-02328 1368.000 m +AHw- 1.10000 1504.80+AHw- 1.42000 1942.56+AHw-
SIGNAL CABLE, 1C 14GA. +AHw- +AHw- +AHw-
0116 805-02799 4.000 EACH +AHw- 2830.00000 11320.00+AHw- 3005.00000 12020.00+AHw-
MAST ARM, 7.6 m +AHw- +AHw- +AHw-
0117 805-06592 318.000 m +AHw- 40.90000 13006.20+AHw- 31.86000 10131.48+AHw-
CONDUIT, STEEL, GALVANIZED, 50mm +AHw- +AHw- +AHw-
0118 805-78109 1.000 EACH +AHw- 12600.00000 12600.00+AHw- 10000.00000 10000.00+AHw-
CONTROLLER AND CABINET, SECONDARY, MENU +AHw- +AHw- +AHw-
DRIVEN, 8 PHASE , ECONOLITE +AHw- +AHw- +AHw-
ASC/25-1000TS2 +AHw- +AHw- +AHw-
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/22/08
PAGE : 181 -8
TABULATION OF BIDS
ROUTE :
CALL ORDER : 181 CONTRACT ID : R -27245-A COUNTIES : PORTER
LETTING DATE : 10/17/07 10:00 AM DISTRICT : LAPORTE DISTRICT
SET-ASIDE :
+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9-
+AHw-( 1 ) 35-1569222 +AHw-( 2 ) 35-0918397 +AHw-( )
+AHw-GRIMMER CONSTRUCTION, INC. +AHw-RIETH RILEY CONSTRUCTION +AHw-
LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw-
ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0119 805-78205 8.000 EACH +AHw- 1010.00000 8080.00+AHw- 976.00000 7808.00+AHw-
TRAFFIC SIGNAL HEAD, 3 FACE, 305 mm RED +AHw- +AHw- +AHw-
AMBER, GREEN +AHw- +AHw- +AHw-
0120 805-78412 4.000 EACH +AHw- 761.00000 3044.00+AHw- 573.00000 2292.00+AHw-
SIGNAL PEDESTAL, 2.7 m +AHw- +AHw- +AHw-
0121 805-78467 19.000 m +AHw- 10.60000 201.40+AHw- 7.34000 139.46+AHw-
SIGNAL CABLE, 3C 8GA. +AHw- +AHw- +AHw-
0122 805-78480 270.000 m +AHw- 4.20000 1134.00+AHw- 3.40000 918.00+AHw-
SIGNAL CABLE, 3C 14GA. +AHw- +AHw- +AHw-
0123 805-78485 459.000 m +AHw- 5.30000 2432.70+AHw- 4.16000 1909.44+AHw-
SIGNAL CABLE, 5C 14GA. +AHw- +AHw- +AHw-
0124 805-78490 310.000 m +AHw- 6.00000 1860.00+AHw- 5.02000 1556.20+AHw-
SIGNAL CABLE, 7C 14GA. +AHw- +AHw- +AHw-
0125 805-78785 10.000 EACH +AHw- 554.00000 5540.00+AHw- 516.00000 5160.00+AHw-
SIGNAL DETECTOR HOUSING +AHw- +AHw- +AHw-
0126 805-78795 484.000 m +AHw- 32.10000 15536.40+AHw- 23.97000 11601.48+AHw-
SAW CUT FOR ROADWAY LOOP AND SEALER +AHw- +AHw- +AHw-
0127 805-78900 4.000 EACH +AHw- 636.00000 2544.00+AHw- 510.00000 2040.00+AHw-
PEDESTAL FOUNDATION, A +AHw- +AHw- +AHw-
0128 805-78925 1.000 EACH +AHw- 924.00000 924.00+AHw- 770.00000 770.00+AHw-
CONTROLLER CABINET FOUNDATION, P1 +AHw- +AHw- +AHw-
0129 805-92504 4.000 EACH +AHw- 387.00000 1548.00+AHw- 336.00000 1344.00+AHw-
LOOP DETECTOR DELAY AMPLIFIER, 2 CHANNE +AHw- +AHw- +AHw-
0130 805-94295 2.000 EACH +AHw- 380.00000 760.00+AHw- 198.00000 396.00+AHw-
SIGNAL HEAD, RELOCATE +AHw- +AHw- +AHw-
0131 805-96121 8.000 EACH +AHw- 161.00000 1288.00+AHw- 102.00000 816.00+AHw-
PEDESTRIAN PUSH BUTTON AND SIGN +AHw- +AHw- +AHw-
0132 808-03178 2.000 EACH +AHw- 158.00000 316.00+AHw- 145.80000 291.60+AHw-
PAVEMENT MESSAGE MARKINGS, PREFORMED +AHw- +AHw- +AHw-
PLASTIC, LANE ARROWS +AHw- +AHw- +AHw-
0133 808-03179 2.000 EACH +AHw- 228.00000 456.00+AHw- 209.70000 419.40+AHw-
PAVEMENT MESSAGE MARKINGS, PREFORMED +AHw- +AHw- +AHw-
PLASTIC, WORD (ONLY) +AHw- +AHw- +AHw-
0134 808-06703 351.500 m +AHw- 1.10000 386.65+AHw- 1.00000 351.50+AHw-
LINE, THERMOPLASTIC, SOLID, WHITE, 100m +AHw- +AHw- +AHw-
0135 808-74812 22.300 m +AHw- 18.00000 401.40+AHw- 16.60000 370.18+AHw-
TRANSVERSE MARKINGS, PREFORMED PLASTIC, +AHw- +AHw- +AHw-
SOLID, YELLOW, CROSSHATCH LINE, 300 mm +AHw- +AHw- +AHw-
0136 808-75051 80.000 m +AHw- 6.00000 480.00+AHw- 5.53000 442.40+AHw-
LINE, PREFORMED PLASTIC, SOLID, WHITE, +AHw- +AHw- +AHw-
100 mm +AHw- +AHw- +AHw-
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/22/08
PAGE : 181 -9
TABULATION OF BIDS
ROUTE :
CALL ORDER : 181 CONTRACT ID : R -27245-A COUNTIES : PORTER
LETTING DATE : 10/17/07 10:00 AM DISTRICT : LAPORTE DISTRICT
SET-ASIDE :
+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0-+AD0APQ-
+AHw-( 1 ) 35-1569222 +AHw-( 2 ) 35-0918397 +AHw-( )
+AHw-GRIMMER CONSTRUCTION, INC. +AHw-RIETH RILEY CONSTRUCTION +AHw-
LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw-
ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0137 808-75054 630.000 m +AHw- 6.00000 3780.00+AHw- 5.53000 3483.90+AHw-
LINE, PREFORMED PLASTIC, SOLID, YELLOW, +AHw- +AHw- +AHw-
100 mm +AHw- +AHw- +AHw-
0138 808-75067 33.800 m +AHw- 36.10000 1220.18+AHw- 33.19000 1121.82+AHw-
TRANSVERSE MARKINGS, PREFORMED PLASTIC, +AHw- +AHw- +AHw-
STOP LINE, 600 mm +AHw- +AHw- +AHw-
0139 808-75069 117.000 m +AHw- 9.00000 1053.00+AHw- 8.30000 971.10+AHw-
TRANSVERSE MARKINGS, PREFORMED PLASTIC, +AHw- +AHw- +AHw-
CROSSWALK LINE, 150 mm +AHw- +AHw- +AHw-
0140 808-75240 46.000 m +AHw- 1.10000 50.60+AHw- 1.00000 46.00+AHw-
LINE, THERMOPLASTIC, BROKEN, YELLOW, +AHw- +AHw- +AHw-
100mm +AHw- +AHw- +AHw-
0141 808-75245 3057.500 m +AHw- 1.10000 3363.25+AHw- 1.00000 3057.50+AHw-
LINE, THERMOPLASTIC, SOLID, YELLOW, +AHw- +AHw- +AHw-
100mm +AHw- +AHw- +AHw-
0142 808-75278 9.600 m +AHw- 7.10000 68.16+AHw- 6.56000 62.98+AHw-
TRANSVERSE MARKINGS, THERMOPLASTIC, +AHw- +AHw- +AHw-
SOLID, YELLOW, CROSSHATCH LINE, 300 mm +AHw- +AHw- +AHw-
0143 808-75297 84.500 m +AHw- 14.30000 1208.35+AHw- 13.12000 1108.64+AHw-
TRANSVERSE MARKINGS, THERMOPLASTIC, +AHw- +AHw- +AHw-
STOP LINE, 600 mm +AHw- +AHw- +AHw-
0144 808-75300 568.800 m +AHw- 3.60000 2047.68+AHw- 3.28000 1865.66+AHw-
TRANSVERSE MARKINGS, THERMOPLASTIC, +AHw- +AHw- +AHw-
CROSSWALK LINE, 150 mm +AHw- +AHw- +AHw-
0145 808-75320 10.000 EACH +AHw- 81.50000 815.00+AHw- 75.00000 750.00+AHw-
PAVEMENT MESSAGE MARKINGS, +AHw- +AHw- +AHw-
THERMOPLASTIC, LANE INDICATION ARROW +AHw- +AHw- +AHw-
0146 808-75325 9.000 EACH +AHw- 106.00000 954.00+AHw- 98.00000 882.00+AHw-
PAVEMENT MESSAGE MARKINGS, +AHw- +AHw- +AHw-
THERMOPLASTIC, WORD (ONLY) +AHw- +AHw- +AHw-
0147 808-98796 11.600 m +AHw- 27.20000 315.52+AHw- 25.00000 290.00+AHw-
LINE, THERMOPLASTIC, DOTTED, WHITE, 100 +AHw- +AHw- +AHw-
mm, 600 mm LINE, 1200 mm GAP +AHw- +AHw- +AHw-
0148 105-07039 18.000 MOS +AHw- 1590.00000 28620.00+AHw- 3200.00000 57600.00+AHw-
FIELD OFFICE, B +AHw- +AHw- +AHw-
0149 604-44251 0.750 m3 +AHw- 1130.00000 847.50+AHw- 2652.49000 1989.37+AHw-
STEPS, CONCRETE +AHw- +AHw- +AHw-
0150 604-07901 282.600 m2 +AHw- 126.00000 35607.60+AHw- 187.50000 52987.50+AHw-
CURB RAMP, CONCRETE, G +AHw- +AHw- +AHw-
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/22/08
PAGE : 181 -10
TABULATION OF BIDS
ROUTE :
CALL ORDER : 181 CONTRACT ID : R -27245-A COUNTIES : PORTER
LETTING DATE : 10/17/07 10:00 AM DISTRICT : LAPORTE DISTRICT
SET-ASIDE :
+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQ-+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0-
+AHw-( 1 ) 35-1569222 +AHw-( 2 ) 35-0918397 +AHw-( )
+AHw-GRIMMER CONSTRUCTION, INC. +AHw-RIETH RILEY CONSTRUCTION +AHw-
LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw-
ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0151 615-06490 5.000 EACH +AHw- 141.00000 705.00+AHw- 140.00000 700.00+AHw-
RIGHT OF WAY MARKER +AHw- +AHw- +AHw-
0152 732-04751 12.000 EACH +AHw- 691.00000 8292.00+AHw- 691.00000 8292.00+AHw-
WATER SERVICE , CURB STOP +AHw- +AHw- +AHw-
0153 732-04751 12.000 EACH +AHw- 691.00000 8292.00+AHw- 691.00000 8292.00+AHw-
WATER SERVICE , CURB STOP, 25 mm +AHw- +AHw- +AHw-
0154 732-04964 74.000 m +AHw- 119.00000 8806.00+AHw- 119.00000 8806.00+AHw-
WATER MAIN , 150mm +AHw- +AHw- +AHw-
0155 732-04964 148.000 m +AHw- 120.00000 17760.00+AHw- 120.00000 17760.00+AHw-
WATER MAIN , 100mm +AHw- +AHw- +AHw-
0156 732-06050 3.000 EACH +AHw- 378.00000 1134.00+AHw- 378.00000 1134.00+AHw-
CAP , AND PLUG WATER EXISTING WATER MAI +AHw- +AHw- +AHw-
0157 732-91742 1.000 EACH +AHw- 896.00000 896.00+AHw- 896.00000 896.00+AHw-
FIRE HYDRANT , ABANDON +AHw- +AHw- +AHw-
0158 732-96629 87.000 m +AHw- 114.00000 9918.00+AHw- 114.00000 9918.00+AHw-
WATER LINE, 25 mm +AHw- +AHw- +AHw-
0159 732-04964 62.000 m +AHw- 201.00000 12462.00+AHw- 201.00000 12462.00+AHw-
WATER MAIN , 300 mm +AHw- +AHw- +AHw-
0160 732-04964 74.000 m +AHw- 242.00000 17908.00+AHw- 242.00000 17908.00+AHw-
WATER MAIN , 300mm OVERSIZED +AHw- +AHw- +AHw-
0161 732-04964 148.000 m +AHw- 176.00000 26048.00+AHw- 176.00000 26048.00+AHw-
WATER MAIN , 200 mm +AHw- +AHw- +AHw-
0162 732-03943 1.000 EACH +AHw- 1280.00000 1280.00+AHw- 1280.00000 1280.00+AHw-
WATER VALVE , GATE 200mm OVERSIZED +AHw- +AHw- +AHw-
0163 732-03943 1.000 EACH +AHw- 8460.00000 8460.00+AHw- 8460.00000 8460.00+AHw-
WATER VALVE , GATE W/TAPPING SLEEVE, +AHw- +AHw- +AHw-
400 mmX300 mm +AHw- +AHw- +AHw-
0164 732-03943 2.000 EACH +AHw- 2200.00000 4400.00+AHw- 2200.00000 4400.00+AHw-
WATER VALVE , GATE 300 mm +AHw- +AHw- +AHw-
0165 805-02855 5.000 EACH +AHw- 1140.00000 5700.00+AHw- 799.00000 3995.00+AHw-
SIGNAL SUPPORT FOUNDATION, 750 mm X 750 +AHw- +AHw- +AHw-
mm X 1850 mm +AHw- +AHw- +AHw-
0166 210-07739 6.000 EACH +AHw- 146.00000 876.00+AHw- 125.00000 750.00+AHw-
TEMPORARY , EROSION AND SEDIMENT +AHw- +AHw- +AHw-
CONTROL, +AHw- +AHw- +AHw-
0167 732-03943 1.000 EACH +AHw- 972.00000 972.00+AHw- 972.00000 972.00+AHw-
WATER VALVE , GATE 150 mm +AHw- +AHw- +AHw-
0168 732-03943 1.000 EACH +AHw- 812.00000 812.00+AHw- 812.00000 812.00+AHw-
WATER VALVE , 100mm +AHw- +AHw- +AHw-
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/22/08
PAGE : 181 -11
TABULATION OF BIDS
ROUTE :
CALL ORDER : 181 CONTRACT ID : R -27245-A COUNTIES : PORTER
LETTING DATE : 10/17/07 10:00 AM DISTRICT : LAPORTE DISTRICT
SET-ASIDE :
+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9-
+AHw-( 1 ) 35-1569222 +AHw-( 2 ) 35-0918397 +AHw-( )
+AHw-GRIMMER CONSTRUCTION, INC. +AHw-RIETH RILEY CONSTRUCTION +AHw-
LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw-
ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0169 732-08565 1.000 EACH +AHw- 378.00000 378.00+AHw- 378.00000 378.00+AHw-
ABANDON , EXISTING VALVE +AHw- +AHw- +AHw-
0170 732-06839 1.000 EACH +AHw- 2920.00000 2920.00+AHw- 2920.00000 2920.00+AHw-
TAP , SAMPLE +AHw- +AHw- +AHw-
SECTION TOTALS +AHw- +ACQ- 5,983,328.13+AHw- +ACQ- 6,697,510.33+AHw- +ACQ-
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
CONTRACT TOTALS +AHw- +ACQ- 5,983,328.13+AHw- +ACQ- 6,697,510.33+AHw- +ACQ-
+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9-
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/22/08
PAGE : 201 -1
VENDOR RANKING
CALL ORDER : 201 CONTRACT ID : R -28320-A COUNTIES : JAY
LETTING DATE : 10/17/07 10:00 AM DISTRICT : 63
CONTRACT TIME : 07/31/09 COMPLETION DATE
CONTRACT DESCRIPTION : PROJECT(S) : 0088810
SET-ASIDE :
-------------------------------------------------------------------------------------------------------------------------------
TOTAL +ACU- OVER
RANK VENDOR NO./NAME BID LOW BID
-------------------------------------------------------------------------------------------------------------------------------
1 35-1065659 BROOKS CONSTRUCTION COMPANY INC +ACQ- 5,136,160.20 100.0000+ACU-
2 35-1145884 L I C A CONSTRUCTION +ACQ- 5,146,240.05 100.1963+ACU-
3 34-1556319 JUTTE EXCAVATING INC +ACQ- 5,358,978.02 104.3382+ACU-
4 35-1128289 BEATY CONSTRUCTION INC +ACQ- 5,416,619.51 105.4605+ACU-
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/22/08
PAGE : 201 -2
TABULATION OF BIDS
ROUTE :
CALL ORDER : 201 CONTRACT ID : R -28320-A COUNTIES : JAY
LETTING DATE : 10/17/07 10:00 AM DISTRICT : GREENFIELD DISTRICT
SET-ASIDE :
+AD0APQA9AD0APQ-+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0-
+AHw-( 1 ) 35-1065659 +AHw-( 2 ) 35-1145884 +AHw-( 3 ) 34-1556319
+AHw-BROOKS CONSTRUCTION COMPANY +AHw-L I C A CONSTRUCTION +AHw-JUTTE EXCAVATING INC
LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw-
ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001 ROADWAY AND STORM SEWERS
+AHw- +AHw- +AHw-
0001 105-06845 LUMP +AHw- 60000.00000 60000.00+AHw- 65000.00000 65000.00+AHw- 189900.00000 189900.00
CONSTRUCTION ENGINEERING +AHw- +AHw- +AHw-
0002 105-07039 20.000 MOS +AHw- 1525.00000 30500.00+AHw- 1800.00000 36000.00+AHw- 1400.00000 28000.00
FIELD OFFICE, B +AHw- +AHw- +AHw-
0003 105-09198 20.000 MOS +AHw- 370.00000 7400.00+AHw- 490.00000 9800.00+AHw- 560.00000 11200.00
LAPTOP COMPUTER SYSTEM +AHw- +AHw- +AHw-
0004 105-09199 20.000 MOS +AHw- 41.00000 820.00+AHw- 50.00000 1000.00+AHw- 100.00000 2000.00
FIELD OFFICE INTERNET SERVICE +AHw- +AHw- +AHw-
0005 106-03285 1.000 DOL +AHw- 1.00000 1.00+AHw- 1.00000 1.00+AHw- 1.00000 1.00
FAILED MATERIAL +AHw- +AHw- +AHw-
0006 106-03289 1.000 DOL +AHw- 1.00000 1.00+AHw- 1.00000 1.00+AHw- 1.00000 1.00
QUALITY ASSURANCE ADJUSTMENT +AHw- +AHw- +AHw-
0007 109-08359 1.000 DOL +AHw- 1.00000 1.00+AHw- 1.00000 1.00+AHw- 1.00000 1.00
LIQUIDATED DAMAGES +AHw- +AHw- +AHw-
0008 109-08360 1.000 DOL +AHw- 1.00000 1.00+AHw- 1.00000 1.00+AHw- 1.00000 1.00
CONTRACT LIENS +AHw- +AHw- +AHw-
0009 109-08440 1.000 DOL +AHw- 1.00000 1.00+AHw- 1.00000 1.00+AHw- 1.00000 1.00
QUALITY ADJUSTMENTS, HMA +AHw- +AHw- +AHw-
0010 109-08443 1.000 DOL +AHw- 1.00000 1.00+AHw- 1.00000 1.00+AHw- 1.00000 1.00
QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC +AHw- +AHw- +AHw-
CONTROL DEVICES +AHw- +AHw- +AHw-
0011 109-08444 1.000 DOL +AHw- 1.00000 1.00+AHw- 1.00000 1.00+AHw- 1.00000 1.00
QUALITY ADJUSTMENTS, FAILED MATERIALS +AHw- +AHw- +AHw-
0012 110-01001 LUMP +AHw- 256500.00000 256500.00+AHw- 266000.00000 266000.00+AHw- 251900.00000 251900.00
MOBILIZATION AND DEMOBILIZATION +AHw- +AHw- +AHw-
0013 201-52370 LUMP +AHw- 51000.00000 51000.00+AHw- 45855.26000 45855.26+AHw- 190000.00000 190000.00
CLEARING RIGHT OF WAY +AHw- +AHw- +AHw-
0014 202-02245 4.000 EACH +AHw- 125.00000 500.00+AHw- 290.00000 1160.00+AHw- 80.00000 320.00
TREE, 6 IN., REMOVE +AHw- +AHw- +AHw-
0015 202-02250 1.000 EACH +AHw- 250.00000 250.00+AHw- 410.00000 410.00+AHw- 200.00000 200.00
TREE, 10 IN., REMOVE +AHw- +AHw- +AHw-
0016 202-02255 13.000 EACH +AHw- 750.00000 9750.00+AHw- 890.00000 11570.00+AHw- 300.00000 3900.00
TREE, 18 IN., REMOVE +AHw- +AHw- +AHw-
0017 202-02260 6.000 EACH +AHw- 1050.00000 6300.00+AHw- 1575.00000 9450.00+AHw- 600.00000 3600.00
TREE, 30 IN., REMOVE +AHw- +AHw- +AHw-
0018 202-02265 5.000 EACH +AHw- 2160.00000 10800.00+AHw- 2000.00000 10000.00+AHw- 700.00000 3500.00
TREE, 48 IN., REMOVE +AHw- +AHw- +AHw-
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/22/08
PAGE : 201 -3
TABULATION OF BIDS
ROUTE :
CALL ORDER : 201 CONTRACT ID : R -28320-A COUNTIES : JAY
LETTING DATE : 10/17/07 10:00 AM DISTRICT : GREENFIELD DISTRICT
SET-ASIDE :
+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9-
+AHw-( 1 ) 35-1065659 +AHw-( 2 ) 35-1145884 +AHw-( 3 ) 34-1556319
+AHw-BROOKS CONSTRUCTION COMPANY +AHw-L I C A CONSTRUCTION +AHw-JUTTE EXCAVATING INC
LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw-
ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0019 202-91385 24.000 EACH +AHw- 120.00000 2880.00+AHw- 469.39000 11265.36+AHw- 150.00000 3600.00
INLET, REMOVE +AHw- +AHw- +AHw-
0020 202-93047 3.000 EACH +AHw- 70.00000 210.00+AHw- 841.29000 2523.87+AHw- 150.00000 450.00
MANHOLE, REMOVE +AHw- +AHw- +AHw-
0021 203-02000 16200.000 CYS +AHw- 14.00000 226800.00+AHw- 14.61000 236682.00+AHw- 18.27000 295974.00
EXCAVATION, COMMON +AHw- +AHw- +AHw-
0022 203-96640 2435.000 CYS +AHw- 35.00000 85225.00+AHw- 18.79000 45753.65+AHw- 19.03000 46338.05
BACKFILL FOR WATER MAIN +AHw- +AHw- +AHw-
0023 205-06937 1114.000 LFT +AHw- 1.65000 1838.10+AHw- 2.00000 2228.00+AHw- 2.00000 2228.00
TEMPORARY SILT FENCE +AHw- +AHw- +AHw-
0024 207-08268 24245.000 SYS +AHw- 14.00000 339430.00+AHw- 10.13000 245601.85+AHw- 6.57000 159289.65
SUBGRADE TREATMENT, TYPE IV +AHw- +AHw- +AHw-
0025 211-07454 15850.000 CYS +AHw- 35.00000 554750.00+AHw- 21.43000 339665.50+AHw- 18.11000 287043.50
STRUCTURE BACKFILL +AHw- +AHw- +AHw-
0026 213-04324 56.000 CYS +AHw- 61.00000 3416.00+AHw- 150.00000 8400.00+AHw- 60.00000 3360.00
FLOWABLE FILL , ENGINEERED FILL +AHw- +AHw- +AHw-
0027 301-07448 1362.000 TON +AHw- 20.00000 27240.00+AHw- 22.62000 30808.44+AHw- 17.50000 23835.00
COMPACTED AGGREGATE, NO. 53, BASE +AHw- +AHw- +AHw-
0028 303-04853 8.000 TON +AHw- 22.00000 176.00+AHw- 114.05000 912.40+AHw- 15.00000 120.00
COMPACTED AGGREGATE , FOR SHOULDER, 0, +AHw- +AHw- +AHw-
73 +AHw- +AHw- +AHw-
0029 303-07449 170.000 TON +AHw- 22.00000 3740.00+AHw- 35.76000 6079.20+AHw- 15.00000 2550.00
COMPACTED AGGREGATE, NO. 73 , FOR +AHw- +AHw- +AHw-
SURFACE +AHw- +AHw- +AHw-
0030 303-97820 5.000 TON +AHw- 25.00000 125.00+AHw- 135.93000 679.65+AHw- 15.00000 75.00
AGGREGATE, 8 +AHw- +AHw- +AHw-
0031 401-07321 1213.000 TON +AHw- 70.00000 84910.00+AHw- 60.04000 72828.52+AHw- 72.24000 87627.12
QC/QA-HMA, 2, 64, SURFACE, 9.5 mm +AHw- +AHw- +AHw-
0032 401-07390 2021.000 TON +AHw- 56.00000 113176.00+AHw- 52.63000 106365.23+AHw- 61.93000 125160.53
QC/QA-HMA, 2, 64, INTERMEDIATE, 19.0 mm +AHw- +AHw- +AHw-
0033 401-07407 6467.000 TON +AHw- 53.00000 342751.00+AHw- 48.50000 313649.50+AHw- 57.19000 369847.73
QC/QA-HMA, 2, 64, BASE, 25.0 mm +AHw- +AHw- +AHw-
0034 406-05520 19.000 TON +AHw- 300.00000 5700.00+AHw- 10.00000 190.00+AHw- 275.00000 5225.00
ASPHALT FOR TACK COAT +AHw- +AHw- +AHw-
0035 604-06070 3065.000 SYS +AHw- 35.00000 107275.00+AHw- 41.00000 125665.00+AHw- 30.77000 94310.05
SIDEWALK, CONCRETE , 4 INCH +AHw- +AHw- +AHw-
0036 604-07894 30.000 SYS +AHw- 110.00000 3300.00+AHw- 160.00000 4800.00+AHw- 50.00000 1500.00
CURB RAMP, CONCRETE, A +AHw- +AHw- +AHw-
0037 604-07897 14.000 SYS +AHw- 130.00000 1820.00+AHw- 185.00000 2590.00+AHw- 42.85000 599.90
CURB RAMP, CONCRETE, C +AHw- +AHw- +AHw-
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/22/08
PAGE : 201 -4
TABULATION OF BIDS
ROUTE :
CALL ORDER : 201 CONTRACT ID : R -28320-A COUNTIES : JAY
LETTING DATE : 10/17/07 10:00 AM DISTRICT : GREENFIELD DISTRICT
SET-ASIDE :
+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9-
+AHw-( 1 ) 35-1065659 +AHw-( 2 ) 35-1145884 +AHw-( 3 ) 34-1556319
+AHw-BROOKS CONSTRUCTION COMPANY +AHw-L I C A CONSTRUCTION +AHw-JUTTE EXCAVATING INC
LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw-
ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0038 604-07900 16.000 SYS +AHw- 50.00000 800.00+AHw- 110.00000 1760.00+AHw- 56.25000 900.00
CURB RAMP, CONCRETE, F +AHw- +AHw- +AHw-
0039 604-07901 41.000 SYS +AHw- 140.00000 5740.00+AHw- 180.00000 7380.00+AHw- 51.22000 2100.02
CURB RAMP, CONCRETE, G +AHw- +AHw- +AHw-
0040 604-07902 49.000 SYS +AHw- 130.00000 6370.00+AHw- 164.00000 8036.00+AHw- 48.98000 2400.02
CURB RAMP, CONCRETE, H +AHw- +AHw- +AHw-
0041 604-07902 16.000 SYS +AHw- 130.00000 2080.00+AHw- 170.00000 2720.00+AHw- 46.88000 750.08
CURB RAMP, CONCRETE, H , MODIFIED +AHw- +AHw- +AHw-
0042 604-07903 20.000 SYS +AHw- 130.00000 2600.00+AHw- 160.00000 3200.00+AHw- 60.00000 1200.00
CURB RAMP, CONCRETE, K +AHw- +AHw- +AHw-
0043 604-44251 6.000 CYS +AHw- 710.00000 4260.00+AHw- 1600.00000 9600.00+AHw- 300.00000 1800.00
STEPS, CONCRETE +AHw- +AHw- +AHw-
0044 604-90256 273.000 SYS +AHw- 49.00000 13377.00+AHw- 58.00000 15834.00+AHw- 45.42000 12399.66
SIDEWALK, CONCRETE, 6 IN. +AHw- +AHw- +AHw-
0045 605-06090 90.000 LFT +AHw- 14.50000 1305.00+AHw- 32.55000 2929.50+AHw- 20.00000 1800.00
CURB, INTEGRAL, CONCRETE +AHw- +AHw- +AHw-
0046 605-06120 200.000 LFT +AHw- 26.00000 5200.00+AHw- 25.00000 5000.00+AHw- 15.00000 3000.00
CURB, CONCRETE , 6 INCH +AHw- +AHw- +AHw-
0047 605-06155 9976.000 LFT +AHw- 10.00000 99760.00+AHw- 16.25000 162110.00+AHw- 16.51000 164703.76
CURB AND GUTTER, CONCRETE, MODIFIED +AHw- +AHw- +AHw-
0048 610-07487 2510.000 TON +AHw- 57.00000 143070.00+AHw- 65.08000 163350.80+AHw- 94.89000 238173.90
HMA FOR APPROACHES, TYPE B +AHw- +AHw- +AHw-
0049 611-05330 3447.100 SYS +AHw- 46.50000 160290.15+AHw- 53.00000 182696.30+AHw- 47.26000 162909.95
CEMENT CONCRETE PAVEMENT FOR DRIVEWAYS, +AHw- +AHw- +AHw-
6 IN. +AHw- +AHw- +AHw-
0050 611-06497 61.000 EACH +AHw- 125.00000 7625.00+AHw- 150.00000 9150.00+AHw- 120.00000 7320.00
MAILBOX ASSEMBLY, SINGLE +AHw- +AHw- +AHw-
0051 611-06498 3.000 EACH +AHw- 155.00000 465.00+AHw- 200.00000 600.00+AHw- 150.00000 450.00
MAILBOX ASSEMBLY, DOUBLE +AHw- +AHw- +AHw-
0052 616-02320 100.000 SYS +AHw- 1.00000 100.00+AHw- 10.00000 1000.00+AHw- 0.74000 74.00
GEOTEXTILES +AHw- +AHw- +AHw-
0053 616-06405 72.000 TON +AHw- 35.00000 2520.00+AHw- 35.14000 2530.08+AHw- 25.00000 1800.00
RIPRAP, REVETMENT +AHw- +AHw- +AHw-
0054 621-06567 55.000 kGAL +AHw- 8.00000 440.00+AHw- 8.50000 467.50+AHw- 1.00000 55.00
WATER +AHw- +AHw- +AHw-
0055 621-06575 13300.000 SYS +AHw- 2.84000 37772.00+AHw- 3.00000 39900.00+AHw- 2.84000 37772.00
SODDING, NURSERY +AHw- +AHw- +AHw-
0056 702-90915 72.000 CYS +AHw- 550.00000 39600.00+AHw- 1200.00000 86400.00+AHw- 580.65000 41806.80
CONCRETE, A , INCLUDING HEADWALLS +AHw- +AHw- +AHw-
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/22/08
PAGE : 201 -5
TABULATION OF BIDS
ROUTE :
CALL ORDER : 201 CONTRACT ID : R -28320-A COUNTIES : JAY
LETTING DATE : 10/17/07 10:00 AM DISTRICT : GREENFIELD DISTRICT
SET-ASIDE :
+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0-+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQ-
+AHw-( 1 ) 35-1065659 +AHw-( 2 ) 35-1145884 +AHw-( 3 ) 34-1556319
+AHw-BROOKS CONSTRUCTION COMPANY +AHw-L I C A CONSTRUCTION +AHw-JUTTE EXCAVATING INC
LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw-
ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0057 703-51030 4500.000 LBS +AHw- 1.00000 4500.00+AHw- 1.70000 7650.00+AHw- 1.50000 6750.00
REINFORCING STEEL +AHw- +AHw- +AHw-
0058 715-01384 157.000 LFT +AHw- 45.00000 7065.00+AHw- 48.40000 7598.80+AHw- 32.97000 5176.29
PIPE, DUCTILE IRON, 10 IN. +AHw- +AHw- +AHw-
0059 715-03165 510.000 LFT +AHw- 30.00000 15300.00+AHw- 41.03000 20925.30+AHw- 65.24000 33272.40
FORCE MAIN, DUCTILE IRON, 4 IN. +AHw- +AHw- +AHw-
0060 715-03877 180.000 LFT +AHw- 65.00000 11700.00+AHw- 96.48000 17366.40+AHw- 53.11000 9559.80
PIPE, DUCTILE IRON, 18 IN. +AHw- +AHw- +AHw-
0061 715-05024 1450.000 LFT +AHw- 100.00000 145000.00+AHw- 67.22000 97469.00+AHw- 80.43000 116623.50
PIPE, TYPE 2, CIRCULAR, 36 IN. +AHw- +AHw- +AHw-
0062 715-05146 42.000 LFT +AHw- 30.00000 1260.00+AHw- 49.12000 2063.04+AHw- 10.00000 420.00
PIPE, TYPE 2, CIRCULAR, 6 IN. +AHw- +AHw- +AHw-
0063 715-05149 2180.000 LFT +AHw- 43.00000 93740.00+AHw- 55.25000 120445.00+AHw- 35.71000 77847.80
PIPE, TYPE 2, CIRCULAR, 12 IN. +AHw- +AHw- +AHw-
0064 715-05151 345.000 LFT +AHw- 47.00000 16215.00+AHw- 39.54000 13641.30+AHw- 45.26000 15614.70
PIPE, TYPE 2, CIRCULAR, 15 IN. +AHw- +AHw- +AHw-
0065 715-05152 966.000 LFT +AHw- 52.00000 50232.00+AHw- 43.06000 41595.96+AHw- 44.68000 43160.88
PIPE, TYPE 2, CIRCULAR, 18 IN. +AHw- +AHw- +AHw-
0066 715-05154 443.000 LFT +AHw- 55.00000 24365.00+AHw- 56.40000 24985.20+AHw- 57.74000 25578.82
PIPE, TYPE 2, CIRCULAR, 24 IN. +AHw- +AHw- +AHw-
0067 715-05156 29.000 LFT +AHw- 60.00000 1740.00+AHw- 68.58000 1988.82+AHw- 72.00000 2088.00
PIPE, TYPE 2, CIRCULAR, 30 IN. +AHw- +AHw- +AHw-
0068 715-05159 295.000 LFT +AHw- 110.00000 32450.00+AHw- 95.19000 28081.05+AHw- 103.30000 30473.50
PIPE, TYPE 2, CIRCULAR, 42 IN. +AHw- +AHw- +AHw-
0069 715-05161 607.000 LFT +AHw- 115.00000 69805.00+AHw- 111.45000 67650.15+AHw- 118.51000 71935.57
PIPE, TYPE 2, CIRCULAR, 48 IN. +AHw- +AHw- +AHw-
0070 715-05162 1384.000 LFT +AHw- 120.00000 166080.00+AHw- 127.88000 176985.92+AHw- 143.71000 198894.64
PIPE, TYPE 2, CIRCULAR, 54 IN. +AHw- +AHw- +AHw-
0071 715-05408 5427.000 LFT +AHw- 32.00000 173664.00+AHw- 35.10000 190487.70+AHw- 51.14000 277536.78
PIPE, SANITARY SEWER, 8 IN. +AHw- +AHw- +AHw-
0072 715-05711 940.000 LFT +AHw- 54.00000 50760.00+AHw- 47.79000 44922.60+AHw- 59.07000 55525.80
PIPE, SANITARY SEWER, 6 IN. , SERVICE +AHw- +AHw- +AHw-
TAPS +AHw- +AHw- +AHw-
0073 715-07073 120.000 LFT +AHw- 1.00000 120.00+AHw- 26.63000 3195.60+AHw- 45.83000 5499.60
WATER LINE , STEEL CASING, 24 IN. +AHw- +AHw- +AHw-
0074 715-90052 LUMP +AHw- 45000.00000 45000.00+AHw- 76802.06000 76802.06+AHw- 91710.00000 91710.00
LIFT STATION +AHw- +AHw- +AHw-
0075 715-96960 10.000 LFT +AHw- 40.00000 400.00+AHw- 81.71000 817.10+AHw- 147.50000 1475.00
PIPE, PVC, 15 IN. +AHw- +AHw- +AHw-
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/22/08
PAGE : 201 -6
TABULATION OF BIDS
ROUTE :
CALL ORDER : 201 CONTRACT ID : R -28320-A COUNTIES : JAY
LETTING DATE : 10/17/07 10:00 AM DISTRICT : GREENFIELD DISTRICT
SET-ASIDE :
+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9-+AD0APQA9-
+AHw-( 1 ) 35-1065659 +AHw-( 2 ) 35-1145884 +AHw-( 3 ) 34-1556319
+AHw-BROOKS CONSTRUCTION COMPANY +AHw-L I C A CONSTRUCTION +AHw-JUTTE EXCAVATING INC
LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw-
ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0076 716-07632 120.000 LFT +AHw- 335.00000 40200.00+AHw- 353.85000 42462.00+AHw- 416.33000 49959.60
PIPE INSTALLATION, TRENCHLESS, 18 IN. , +AHw- +AHw- +AHw-
FOR 18 IN. STEEL CASING PIPE +AHw- +AHw- +AHw-
0077 716-07633 130.000 LFT +AHw- 265.00000 34450.00+AHw- 310.46000 40359.80+AHw- 364.62000 47400.60
PIPE INSTALLATION, TRENCHLESS, 24 IN. +AHw- +AHw- +AHw-
0078 716-07726 115.000 LFT +AHw- 1250.00000 143750.00+AHw- 963.42000 110793.30+AHw- 990.13000 113864.95
PIPE INSTALLATION, TRENCHLESS, 54 IN. +AHw- +AHw- +AHw-
0079 720-01092 5.000 EACH +AHw- 3500.00000 17500.00+AHw- 4002.72000 20013.60+AHw- 3211.00000 16055.00
MANHOLE, J15, MODIFIED +AHw- +AHw- +AHw-
0080 720-03194 2.000 EACH +AHw- 3000.00000 6000.00+AHw- 3055.02000 6110.04+AHw- 1962.00000 3924.00
MANHOLE , DROP, VI (PL) -A (PL) +AHw- +AHw- +AHw-
0081 720-03194 23.000 EACH +AHw- 2700.00000 62100.00+AHw- 2743.02000 63089.46+AHw- 1787.22000 41106.06
MANHOLE , I (PL) -A (PL) +AHw- +AHw- +AHw-
0082 720-03194 1.000 EACH +AHw- 2600.00000 2600.00+AHw- 2685.82000 2685.82+AHw- 2178.00000 2178.00
MANHOLE , II (PL) - A (PL) +AHw- +AHw- +AHw-
0083 720-03988 2.000 EACH +AHw- 3500.00000 7000.00+AHw- 4010.52000 8021.04+AHw- 1698.50000 3397.00
MANHOLE, J4, DROP +AHw- +AHw- +AHw-
0084 720-04682 12.000 EACH +AHw- 2000.00000 24000.00+AHw- 1907.11000 22885.32+AHw- 1272.25000 15267.00
INLET, , J-1 (PL) +AHw- +AHw- +AHw-
0085 720-04682 1.000 EACH +AHw- 2000.00000 2000.00+AHw- 1907.11000 1907.11+AHw- 1273.00000 1273.00
INLET, , M-1(PL) +AHw- +AHw- +AHw-
0086 720-04682 1.000 EACH +AHw- 2300.00000 2300.00+AHw- 3034.22000 3034.22+AHw- 1548.00000 1548.00
INLET, , TYPE C-1, (PL) +AHw- +AHw- +AHw-
0087 720-44000 7.000 EACH +AHw- 150.00000 1050.00+AHw- 450.00000 3150.00+AHw- 150.00000 1050.00
CASTING, ADJUST TO GRADE +AHw- +AHw- +AHw-
0088 720-44025 1.000 EACH +AHw- 350.00000 350.00+AHw- 600.00000 600.00+AHw- 317.00000 317.00
CASTING, 4, FURNISH AND ADJUST TO GRADE +AHw- +AHw- +AHw-
0089 720-45030 7.000 EACH +AHw- 1800.00000 12600.00+AHw- 1405.31000 9837.17+AHw- 787.00000 5509.00
INLET, E7 +AHw- +AHw- +AHw-
0090 720-45035 1.000 EACH +AHw- 1800.00000 1800.00+AHw- 1405.31000 1405.31+AHw- 787.00000 787.00
INLET, F7 +AHw- +AHw- +AHw-
0091 720-45045 49.000 EACH +AHw- 1900.00000 93100.00+AHw- 1669.21000 81791.29+AHw- 1040.00000 50960.00
INLET, J10 +AHw- +AHw- +AHw-
0092 720-45055 5.000 EACH +AHw- 1900.00000 9500.00+AHw- 1669.21000 8346.05+AHw- 990.00000 4950.00
INLET, M10 +AHw- +AHw- +AHw-
0093 720-45275 1.000 EACH +AHw- 1300.00000 1300.00+AHw- 1409.21000 1409.21+AHw- 740.00000 740.00
PIPE CATCH BASIN, 24 IN. +AHw- +AHw- +AHw-
0094 720-45410 10.000 EACH +AHw- 1300.00000 13000.00+AHw- 2377.72000 23777.20+AHw- 1441.00000 14410.00
MANHOLE, C4 +AHw- +AHw- +AHw-
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/22/08
PAGE : 201 -7
TABULATION OF BIDS
ROUTE :
CALL ORDER : 201 CONTRACT ID : R -28320-A COUNTIES : JAY
LETTING DATE : 10/17/07 10:00 AM DISTRICT : GREENFIELD DISTRICT
SET-ASIDE :
+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9-
+AHw-( 1 ) 35-1065659 +AHw-( 2 ) 35-1145884 +AHw-( 3 ) 34-1556319
+AHw-BROOKS CONSTRUCTION COMPANY +AHw-L I C A CONSTRUCTION +AHw-JUTTE EXCAVATING INC
LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw-
ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0095 720-90984 1.000 EACH +AHw- 2500.00000 2500.00+AHw- 2687.12000 2687.12+AHw- 2179.00000 2179.00
MANHOLE, C2 +AHw- +AHw- +AHw-
0096 720-93501 12.000 EACH +AHw- 7500.00000 90000.00+AHw- 8274.91000 99298.92+AHw- 6073.00000 72876.00
MANHOLE, L4 +AHw- +AHw- +AHw-
0097 720-94612 9.000 EACH +AHw- 5500.00000 49500.00+AHw- 5434.34000 48909.06+AHw- 3625.00000 32625.00
MANHOLE, K4 +AHw- +AHw- +AHw-
0098 720-95422 16.000 EACH +AHw- 3000.00000 48000.00+AHw- 3233.12000 51729.92+AHw- 2300.00000 36800.00
MANHOLE, J4 +AHw- +AHw- +AHw-
0099 720-98174 9.000 EACH +AHw- 2300.00000 20700.00+AHw- 3138.22000 28243.98+AHw- 1576.00000 14184.00
INLET, B15 +AHw- +AHw- +AHw-
0100 720-98555 3.000 EACH +AHw- 2300.00000 6900.00+AHw- 3138.22000 9414.66+AHw- 1576.00000 4728.00
INLET, C15 +AHw- +AHw- +AHw-
0101 721-43030 1.000 EACH +AHw- 1250.00000 1250.00+AHw- 2315.83000 2315.83+AHw- 3750.00000 3750.00
AUTOMATIC DRAINAGE GATE, 30 IN. +AHw- +AHw- +AHw-
0102 721-43050 1.000 EACH +AHw- 5750.00000 5750.00+AHw- 7044.97000 7044.97+AHw- 15550.00000 15550.00
AUTOMATIC DRAINAGE GATE, 54 IN. +AHw- +AHw- +AHw-
0103 732-02388 2.000 EACH +AHw- 500.00000 1000.00+AHw- 476.32000 952.64+AHw- 294.00000 588.00
WATER MAIN , FITTING REDUCER +AHw- +AHw- +AHw-
0104 732-02388 1.000 EACH +AHw- 200.00000 200.00+AHw- 464.75000 464.75+AHw- 319.00000 319.00
WATER MAIN , FITTING REDUCER +AHw- +AHw- +AHw-
0105 732-02388 1.000 EACH +AHw- 170.00000 170.00+AHw- 461.57000 461.57+AHw- 303.00000 303.00
WATER MAIN , FITTING, REDUCER +AHw- +AHw- +AHw-
0106 732-03072 3.000 EACH +AHw- 400.00000 1200.00+AHw- 611.13000 1833.39+AHw- 612.00000 1836.00
TEE , 12 IN. X 12 IN. +AHw- +AHw- +AHw-
0107 732-03072 5.000 EACH +AHw- 300.00000 1500.00+AHw- 541.39000 2706.95+AHw- 524.40000 2622.00
TEE , 12 IN. X 4 IN. +AHw- +AHw- +AHw-
0108 732-03072 3.000 EACH +AHw- 320.00000 960.00+AHw- 913.58000 2740.74+AHw- 532.33000 1596.99
TEE , 12 IN. X 6 IN. +AHw- +AHw- +AHw-
0109 732-03072 1.000 EACH +AHw- 350.00000 350.00+AHw- 933.15000 933.15+AHw- 557.00000 557.00
TEE , 12 IN. X 8 IN. +AHw- +AHw- +AHw-
0110 732-03942 13.000 EACH +AHw- 3000.00000 39000.00+AHw- 3375.13000 43876.69+AHw- 3892.30000 50599.90
HYDRANT +AHw- +AHw- +AHw-
0111 732-04846 4.000 EACH +AHw- 250.00000 1000.00+AHw- 316.94000 1267.76+AHw- 391.00000 1564.00
ELL , 10 IN., 90 DEGREE +AHw- +AHw- +AHw-
0112 732-04846 2.000 EACH +AHw- 270.00000 540.00+AHw- 328.12000 656.24+AHw- 432.00000 864.00
ELL , 12 IN., 22-1/2 DEGREE +AHw- +AHw- +AHw-
0113 732-04846 18.000 EACH +AHw- 260.00000 4680.00+AHw- 327.73000 5899.14+AHw- 259.78000 4676.04
ELL , 12 IN., 45 DEGREE +AHw- +AHw- +AHw-
0114 732-04846 8.000 EACH +AHw- 300.00000 2400.00+AHw- 362.05000 2896.40+AHw- 507.00000 4056.00
ELL , 12 IN., 90 DEGREE +AHw- +AHw- +AHw-
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/22/08
PAGE : 201 -8
TABULATION OF BIDS
ROUTE :
CALL ORDER : 201 CONTRACT ID : R -28320-A COUNTIES : JAY
LETTING DATE : 10/17/07 10:00 AM DISTRICT : GREENFIELD DISTRICT
SET-ASIDE :
+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9-
+AHw-( 1 ) 35-1065659 +AHw-( 2 ) 35-1145884 +AHw-( 3 ) 34-1556319
+AHw-BROOKS CONSTRUCTION COMPANY +AHw-L I C A CONSTRUCTION +AHw-JUTTE EXCAVATING INC
LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw-
ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0115 732-04846 2.000 EACH +AHw- 125.00000 250.00+AHw- 215.22000 430.44+AHw- 162.00000 324.00
ELL , 4 IN., 45 DEGREE +AHw- +AHw- +AHw-
0116 732-04846 1.000 EACH +AHw- 125.00000 125.00+AHw- 231.99000 231.99+AHw- 185.00000 185.00
ELL , 6 IN., 45 DEGREE +AHw- +AHw- +AHw-
0117 732-04846 1.000 EACH +AHw- 200.00000 200.00+AHw- 271.44000 271.44+AHw- 235.00000 235.00
ELL , 8 IN., 90 DEGREE +AHw- +AHw- +AHw-
0118 732-04964 263.000 LFT +AHw- 35.00000 9205.00+AHw- 41.79000 10990.77+AHw- 31.92000 8394.96
WATER MAIN , 10 IN. +AHw- +AHw- +AHw-
0119 732-04964 6164.000 LFT +AHw- 40.00000 246560.00+AHw- 50.28000 309925.92+AHw- 49.03000 302220.92
WATER MAIN , 12 IN. +AHw- +AHw- +AHw-
0120 732-04964 125.000 LFT +AHw- 30.00000 3750.00+AHw- 56.84000 7105.00+AHw- 30.00000 3750.00
WATER MAIN , 6 IN. +AHw- +AHw- +AHw-
0121 732-06050 10.000 EACH +AHw- 600.00000 6000.00+AHw- 494.26000 4942.60+AHw- 310.00000 3100.00
CAP , +ACY- PLUG , EXISTING WATERMAIN +AHw- +AHw- +AHw-
0122 732-93403 52.000 EACH +AHw- 1200.00000 62400.00+AHw- 520.52000 27067.04+AHw- 692.31000 36000.12
WATER SERVICE CONNECTION, 0.75 IN. +AHw- +AHw- +AHw-
0123 732-96948 2.000 EACH +AHw- 2200.00000 4400.00+AHw- 1524.97000 3049.94+AHw- 1262.00000 2524.00
GATE VALVE, 8 IN. , 10 IN. +AHw- +AHw- +AHw-
0124 732-96948 17.000 EACH +AHw- 1000.00000 17000.00+AHw- 1828.58000 31085.86+AHw- 1523.00000 25891.00
GATE VALVE, 8 IN. , 12 IN. +AHw- +AHw- +AHw-
0125 732-96948 1.000 EACH +AHw- 700.00000 700.00+AHw- 741.91000 741.91+AHw- 534.00000 534.00
GATE VALVE, 8 IN. , 4 IN. +AHw- +AHw- +AHw-
0126 732-96948 3.000 EACH +AHw- 2000.00000 6000.00+AHw- 841.43000 2524.29+AHw- 637.00000 1911.00
GATE VALVE, 8 IN. , 6 IN. +AHw- +AHw- +AHw-
0127 732-97009 7.000 EACH +AHw- 200.00000 1400.00+AHw- 811.79000 5682.53+AHw- 300.00000 2100.00
FIRE HYDRANT ASSEMBLY, REMOVE +AHw- +AHw- +AHw-
0128 801-03290 5.000 EACH +AHw- 300.00000 1500.00+AHw- 300.00000 1500.00+AHw- 300.00000 1500.00
CONSTRUCTION SIGN, C +AHw- +AHw- +AHw-
0129 801-04308 11.000 EACH +AHw- 333.00000 3663.00+AHw- 330.00000 3630.00+AHw- 333.00000 3663.00
ROAD CLOSURE SIGN ASSEMBLY +AHw- +AHw- +AHw-
0130 801-06625 25.000 EACH +AHw- 105.00000 2625.00+AHw- 105.00000 2625.00+AHw- 105.00000 2625.00
DETOUR ROUTE MARKER ASSEMBLY +AHw- +AHw- +AHw-
0131 801-06640 20.000 EACH +AHw- 175.00000 3500.00+AHw- 175.00000 3500.00+AHw- 175.00000 3500.00
CONSTRUCTION SIGN, A +AHw- +AHw- +AHw-
0132 801-06775 LUMP +AHw- 26620.00000 26620.00+AHw- 55935.00000 55935.00+AHw- 184651.00000 184651.00
MAINTAINING TRAFFIC +AHw- +AHw- +AHw-
0133 801-07119 180.000 LFT +AHw- 12.38000 2228.40+AHw- 12.38000 2228.40+AHw- 12.38000 2228.40
BARRICADE, III-B +AHw- +AHw- +AHw-
0134 802-05701 680.000 LFT +AHw- 14.00000 9520.00+AHw- 17.00000 11560.00+AHw- 14.00000 9520.00
SIGN POST, SQUARE, 1, REINFORCED ANCHOR +AHw- +AHw- +AHw-
BASE +AHw- +AHw- +AHw-
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/22/08
PAGE : 201 -9
TABULATION OF BIDS
ROUTE :
CALL ORDER : 201 CONTRACT ID : R -28320-A COUNTIES : JAY
LETTING DATE : 10/17/07 10:00 AM DISTRICT : GREENFIELD DISTRICT
SET-ASIDE :
+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQ-+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0-
+AHw-( 1 ) 35-1065659 +AHw-( 2 ) 35-1145884 +AHw-( 3 ) 34-1556319
+AHw-BROOKS CONSTRUCTION COMPANY +AHw-L I C A CONSTRUCTION +AHw-JUTTE EXCAVATING INC
LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw-
ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0135 802-07060 2.000 EACH +AHw- 150.00000 300.00+AHw- 200.00000 400.00+AHw- 150.00000 300.00
SIGN, SHEET, RELOCATE +AHw- +AHw- +AHw-
0136 802-76025 353.000 SFT +AHw- 12.80000 4518.40+AHw- 14.00000 4942.00+AHw- 12.80000 4518.40
SIGN, SHEET, ENCAPSULATED LENS WITH +AHw- +AHw- +AHw-
LEGEND, 0.080 IN. THICKNESS +AHw- +AHw- +AHw-
0137 802-76035 71.000 SFT +AHw- 13.80000 979.80+AHw- 16.00000 1136.00+AHw- 13.79000 979.09
SIGN, SHEET, ENCAPSULATED LENS WITH +AHw- +AHw- +AHw-
LEGEND, 0.100 IN. THICKNESS +AHw- +AHw- +AHw-
0138 805-06592 1602.000 LFT +AHw- 14.00000 22428.00+AHw- 15.00000 24030.00+AHw- 14.00000 22428.00
CONDUIT, STEEL, GALVANIZED, 2 IN. +AHw- +AHw- +AHw-
0139 805-98336 1802.000 LFT +AHw- 7.10000 12794.20+AHw- 7.30000 13154.60+AHw- 6.31000 11370.62
WIRE, NO. 4 COPPER IN PLASTIC DUCT, IN +AHw- +AHw- +AHw-
CONDUIT, 4 1/C +AHw- +AHw- +AHw-
0140 807-02428 29.000 EACH +AHw- 780.00000 22620.00+AHw- 1050.00000 30450.00+AHw- 780.00000 22620.00
CONCRETE FOUNDATION WITH GROUNDING, 30 +AHw- +AHw- +AHw-
IN. X 30 IN. X 96 IN. +AHw- +AHw- +AHw-
0141 807-04112 2320.000 LFT +AHw- 0.40000 928.00+AHw- 0.40000 928.00+AHw- 0.40000 928.00
WIRE, XHHW, NO. 10 +AHw- +AHw- +AHw-
0142 807-07580 3872.000 LFT +AHw- 7.10000 27491.20+AHw- 7.10000 27491.20+AHw- 7.10000 27491.20
WIRE, NO.4, COPPER, IN PLASTIC DUCT, IN +AHw- +AHw- +AHw-
TRENCH, 4 1/C +AHw- +AHw- +AHw-
0143 807-85644 29.000 EACH +AHw- 1620.00000 46980.00+AHw- 1300.00000 37700.00+AHw- 1620.00000 46980.00
LIGHT POLE, 36 FT. E.M.H., 8.0 FT. MAST +AHw- +AHw- +AHw-
ARM, BREAKAWAY BASE , ARM , BREAKAWAY +AHw- +AHw- +AHw-
BASE +AHw- +AHw- +AHw-
0144 807-86615 29.000 EACH +AHw- 220.00000 6380.00+AHw- 220.00000 6380.00+AHw- 220.00000 6380.00
LUMINAIRE, ROADWAY, 250 WATT, HIGH +AHw- +AHw- +AHw-
PRESSURE SODIUM +AHw- +AHw- +AHw-
0145 807-86805 4.000 EACH +AHw- 2350.00000 9400.00+AHw- 2250.00000 9000.00+AHw- 2350.00000 9400.00
SERVICE POINT, I +AHw- +AHw- +AHw-
0146 807-86910 29.000 EACH +AHw- 24.50000 710.50+AHw- 35.00000 1015.00+AHw- 24.48000 709.92
CONNECTOR KIT, UNFUSED +AHw- +AHw- +AHw-
0147 807-86915 29.000 EACH +AHw- 24.00000 696.00+AHw- 35.00000 1015.00+AHw- 24.00000 696.00
CONNECTOR KIT, FUSED +AHw- +AHw- +AHw-
0148 808-03632 176.000 LFT +AHw- 12.78000 2249.28+AHw- 0.42000 73.92+AHw- 12.78000 2249.28
LINE, EPOXY, SOLID, YELLOW, 4 IN. +AHw- +AHw- +AHw-
0149 808-06703 208.000 LFT +AHw- 0.42000 87.36+AHw- 0.42000 87.36+AHw- 0.42000 87.36
LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN +AHw- +AHw- +AHw-
0150 808-75240 630.000 LFT +AHw- 0.42000 264.60+AHw- 0.42000 264.60+AHw- 0.42000 264.60
LINE, THERMOPLASTIC, BROKEN, YELLOW, 4 +AHw- +AHw- +AHw-
IN. +AHw- +AHw- +AHw-
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/22/08
PAGE : 201 -10
TABULATION OF BIDS
ROUTE :
CALL ORDER : 201 CONTRACT ID : R -28320-A COUNTIES : JAY
LETTING DATE : 10/17/07 10:00 AM DISTRICT : GREENFIELD DISTRICT
SET-ASIDE :
+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9-+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9-
+AHw-( 1 ) 35-1065659 +AHw-( 2 ) 35-1145884 +AHw-( 3 ) 34-1556319
+AHw-BROOKS CONSTRUCTION COMPANY +AHw-L I C A CONSTRUCTION +AHw-JUTTE EXCAVATING INC
LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw-
ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0151 808-75245 7306.000 LFT +AHw- 0.42000 3068.52+AHw- 0.42000 3068.52+AHw- 0.42000 3068.52
LINE, THERMOPLASTIC, SOLID, YELLOW, 4 +AHw- +AHw- +AHw-
IN. +AHw- +AHw- +AHw-
0152 808-75297 236.000 LFT +AHw- 3.49000 823.64+AHw- 3.49000 823.64+AHw- 3.49000 823.64
TRANSVERSE MARKINGS, THERMOPLASTIC, +AHw- +AHw- +AHw-
STOP LINE, 24 IN. +AHw- +AHw- +AHw-
0153 808-75300 615.000 LFT +AHw- 0.87000 535.05+AHw- 0.87000 535.05+AHw- 0.87000 535.05
TRANSVERSE MARKINGS, THERMOPLASTIC, +AHw- +AHw- +AHw-
CROSSWALK LINE, 6 IN. +AHw- +AHw- +AHw-
0154 808-75340 2.000 EACH +AHw- 250.00000 500.00+AHw- 250.00000 500.00+AHw- 250.00000 500.00
PAVEMENT MESSAGE MARKINGS, +AHw- +AHw- +AHw-
THERMOPLASTIC, WORD, RXR +AHw- +AHw- +AHw-
0155 732-03053 52.000 EACH +AHw- 600.00000 31200.00+AHw- 1344.80000 69929.60+AHw- 588.50000 30602.00
METER PIT , WATER SERVICE +AHw- +AHw- +AHw-
SECTION TOTALS +AHw- +ACQ- 5,136,160.20+AHw- +ACQ- 5,146,240.05+AHw- +ACQ- 5,358,978.02
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
CONTRACT TOTALS +AHw- +ACQ- 5,136,160.20+AHw- +ACQ- 5,146,240.05+AHw- +ACQ- 5,358,978.02
+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQ-+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0-
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/22/08
PAGE : 201 -11
TABULATION OF BIDS
ROUTE :
CALL ORDER : 201 CONTRACT ID : R -28320-A COUNTIES : JAY
LETTING DATE : 10/17/07 10:00 AM DISTRICT : GREENFIELD DISTRICT
SET-ASIDE :
+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9-+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9-
+AHw-( 4 ) 35-1128289 +AHw-( ) +AHw-( )
+AHw-BEATY CONSTRUCTION INC +AHw- +AHw-
LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw-
ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001 ROADWAY AND STORM SEWERS
+AHw- +AHw- +AHw-
0001 105-06845 LUMP +AHw- 65000.00000 65000.00+AHw- +AHw-
CONSTRUCTION ENGINEERING +AHw- +AHw- +AHw-
0002 105-07039 20.000 MOS +AHw- 1550.00000 31000.00+AHw- +AHw-
FIELD OFFICE, B +AHw- +AHw- +AHw-
0003 105-09198 20.000 MOS +AHw- 175.00000 3500.00+AHw- +AHw-
LAPTOP COMPUTER SYSTEM +AHw- +AHw- +AHw-
0004 105-09199 20.000 MOS +AHw- 125.00000 2500.00+AHw- +AHw-
FIELD OFFICE INTERNET SERVICE +AHw- +AHw- +AHw-
0005 106-03285 1.000 DOL +AHw- 1.00000 1.00+AHw- +AHw-
FAILED MATERIAL +AHw- +AHw- +AHw-
0006 106-03289 1.000 DOL +AHw- 1.00000 1.00+AHw- +AHw-
QUALITY ASSURANCE ADJUSTMENT +AHw- +AHw- +AHw-
0007 109-08359 1.000 DOL +AHw- 1.00000 1.00+AHw- +AHw-
LIQUIDATED DAMAGES +AHw- +AHw- +AHw-
0008 109-08360 1.000 DOL +AHw- 1.00000 1.00+AHw- +AHw-
CONTRACT LIENS +AHw- +AHw- +AHw-
0009 109-08440 1.000 DOL +AHw- 1.00000 1.00+AHw- +AHw-
QUALITY ADJUSTMENTS, HMA +AHw- +AHw- +AHw-
0010 109-08443 1.000 DOL +AHw- 1.00000 1.00+AHw- +AHw-
QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC +AHw- +AHw- +AHw-
CONTROL DEVICES +AHw- +AHw- +AHw-
0011 109-08444 1.000 DOL +AHw- 1.00000 1.00+AHw- +AHw-
QUALITY ADJUSTMENTS, FAILED MATERIALS +AHw- +AHw- +AHw-
0012 110-01001 LUMP +AHw- 270831.00000 270831.00+AHw- +AHw-
MOBILIZATION AND DEMOBILIZATION +AHw- +AHw- +AHw-
0013 201-52370 LUMP +AHw- 54166.00000 54166.00+AHw- +AHw-
CLEARING RIGHT OF WAY +AHw- +AHw- +AHw-
0014 202-02245 4.000 EACH +AHw- 100.00000 400.00+AHw- +AHw-
TREE, 6 IN., REMOVE +AHw- +AHw- +AHw-
0015 202-02250 1.000 EACH +AHw- 200.00000 200.00+AHw- +AHw-
TREE, 10 IN., REMOVE +AHw- +AHw- +AHw-
0016 202-02255 13.000 EACH +AHw- 400.00000 5200.00+AHw- +AHw-
TREE, 18 IN., REMOVE +AHw- +AHw- +AHw-
0017 202-02260 6.000 EACH +AHw- 750.00000 4500.00+AHw- +AHw-
TREE, 30 IN., REMOVE +AHw- +AHw- +AHw-
0018 202-02265 5.000 EACH +AHw- 950.00000 4750.00+AHw- +AHw-
TREE, 48 IN., REMOVE +AHw- +AHw- +AHw-
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/22/08
PAGE : 201 -12
TABULATION OF BIDS
ROUTE :
CALL ORDER : 201 CONTRACT ID : R -28320-A COUNTIES : JAY
LETTING DATE : 10/17/07 10:00 AM DISTRICT : GREENFIELD DISTRICT
SET-ASIDE :
+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQ-+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0-
+AHw-( 4 ) 35-1128289 +AHw-( ) +AHw-( )
+AHw-BEATY CONSTRUCTION INC +AHw- +AHw-
LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw-
ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0019 202-91385 24.000 EACH +AHw- 1500.00000 36000.00+AHw- +AHw-
INLET, REMOVE +AHw- +AHw- +AHw-
0020 202-93047 3.000 EACH +AHw- 3200.00000 9600.00+AHw- +AHw-
MANHOLE, REMOVE +AHw- +AHw- +AHw-
0021 203-02000 16200.000 CYS +AHw- 19.00000 307800.00+AHw- +AHw-
EXCAVATION, COMMON +AHw- +AHw- +AHw-
0022 203-96640 2435.000 CYS +AHw- 30.00000 73050.00+AHw- +AHw-
BACKFILL FOR WATER MAIN +AHw- +AHw- +AHw-
0023 205-06937 1114.000 LFT +AHw- 1.75000 1949.50+AHw- +AHw-
TEMPORARY SILT FENCE +AHw- +AHw- +AHw-
0024 207-08268 24245.000 SYS +AHw- 13.25000 321246.25+AHw- +AHw-
SUBGRADE TREATMENT, TYPE IV +AHw- +AHw- +AHw-
0025 211-07454 15850.000 CYS +AHw- 25.75000 408137.50+AHw- +AHw-
STRUCTURE BACKFILL +AHw- +AHw- +AHw-
0026 213-04324 56.000 CYS +AHw- 115.00000 6440.00+AHw- +AHw-
FLOWABLE FILL , ENGINEERED FILL +AHw- +AHw- +AHw-
0027 301-07448 1362.000 TON +AHw- 29.50000 40179.00+AHw- +AHw-
COMPACTED AGGREGATE, NO. 53, BASE +AHw- +AHw- +AHw-
0028 303-04853 8.000 TON +AHw- 60.00000 480.00+AHw- +AHw-
COMPACTED AGGREGATE , FOR SHOULDER, 0, +AHw- +AHw- +AHw-
73 +AHw- +AHw- +AHw-
0029 303-07449 170.000 TON +AHw- 37.50000 6375.00+AHw- +AHw-
COMPACTED AGGREGATE, NO. 73 , FOR +AHw- +AHw- +AHw-
SURFACE +AHw- +AHw- +AHw-
0030 303-97820 5.000 TON +AHw- 61.00000 305.00+AHw- +AHw-
AGGREGATE, 8 +AHw- +AHw- +AHw-
0031 401-07321 1213.000 TON +AHw- 70.00000 84910.00+AHw- +AHw-
QC/QA-HMA, 2, 64, SURFACE, 9.5 mm +AHw- +AHw- +AHw-
0032 401-07390 2021.000 TON +AHw- 60.00000 121260.00+AHw- +AHw-
QC/QA-HMA, 2, 64, INTERMEDIATE, 19.0 mm +AHw- +AHw- +AHw-
0033 401-07407 6467.000 TON +AHw- 54.00000 349218.00+AHw- +AHw-
QC/QA-HMA, 2, 64, BASE, 25.0 mm +AHw- +AHw- +AHw-
0034 406-05520 19.000 TON +AHw- 320.00000 6080.00+AHw- +AHw-
ASPHALT FOR TACK COAT +AHw- +AHw- +AHw-
0035 604-06070 3065.000 SYS +AHw- 35.00000 107275.00+AHw- +AHw-
SIDEWALK, CONCRETE , 4 INCH +AHw- +AHw- +AHw-
0036 604-07894 30.000 SYS +AHw- 200.00000 6000.00+AHw- +AHw-
CURB RAMP, CONCRETE, A +AHw- +AHw- +AHw-
0037 604-07897 14.000 SYS +AHw- 425.00000 5950.00+AHw- +AHw-
CURB RAMP, CONCRETE, C +AHw- +AHw- +AHw-
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/22/08
PAGE : 201 -13
TABULATION OF BIDS
ROUTE :
CALL ORDER : 201 CONTRACT ID : R -28320-A COUNTIES : JAY
LETTING DATE : 10/17/07 10:00 AM DISTRICT : GREENFIELD DISTRICT
SET-ASIDE :
+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0-+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQ-
+AHw-( 4 ) 35-1128289 +AHw-( ) +AHw-( )
+AHw-BEATY CONSTRUCTION INC +AHw- +AHw-
LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw-
ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0038 604-07900 16.000 SYS +AHw- 250.00000 4000.00+AHw- +AHw-
CURB RAMP, CONCRETE, F +AHw- +AHw- +AHw-
0039 604-07901 41.000 SYS +AHw- 250.00000 10250.00+AHw- +AHw-
CURB RAMP, CONCRETE, G +AHw- +AHw- +AHw-
0040 604-07902 49.000 SYS +AHw- 200.00000 9800.00+AHw- +AHw-
CURB RAMP, CONCRETE, H +AHw- +AHw- +AHw-
0041 604-07902 16.000 SYS +AHw- 200.00000 3200.00+AHw- +AHw-
CURB RAMP, CONCRETE, H , MODIFIED +AHw- +AHw- +AHw-
0042 604-07903 20.000 SYS +AHw- 200.00000 4000.00+AHw- +AHw-
CURB RAMP, CONCRETE, K +AHw- +AHw- +AHw-
0043 604-44251 6.000 CYS +AHw- 1250.00000 7500.00+AHw- +AHw-
STEPS, CONCRETE +AHw- +AHw- +AHw-
0044 604-90256 273.000 SYS +AHw- 44.00000 12012.00+AHw- +AHw-
SIDEWALK, CONCRETE, 6 IN. +AHw- +AHw- +AHw-
0045 605-06090 90.000 LFT +AHw- 15.00000 1350.00+AHw- +AHw-
CURB, INTEGRAL, CONCRETE +AHw- +AHw- +AHw-
0046 605-06120 200.000 LFT +AHw- 30.00000 6000.00+AHw- +AHw-
CURB, CONCRETE , 6 INCH +AHw- +AHw- +AHw-
0047 605-06155 9976.000 LFT +AHw- 12.25000 122206.00+AHw- +AHw-
CURB AND GUTTER, CONCRETE, MODIFIED +AHw- +AHw- +AHw-
0048 610-07487 2510.000 TON +AHw- 65.00000 163150.00+AHw- +AHw-
HMA FOR APPROACHES, TYPE B +AHw- +AHw- +AHw-
0049 611-05330 3447.100 SYS +AHw- 57.00000 196484.70+AHw- +AHw-
CEMENT CONCRETE PAVEMENT FOR DRIVEWAYS, +AHw- +AHw- +AHw-
6 IN. +AHw- +AHw- +AHw-
0050 611-06497 61.000 EACH +AHw- 190.00000 11590.00+AHw- +AHw-
MAILBOX ASSEMBLY, SINGLE +AHw- +AHw- +AHw-
0051 611-06498 3.000 EACH +AHw- 230.00000 690.00+AHw- +AHw-
MAILBOX ASSEMBLY, DOUBLE +AHw- +AHw- +AHw-
0052 616-02320 100.000 SYS +AHw- 3.25000 325.00+AHw- +AHw-
GEOTEXTILES +AHw- +AHw- +AHw-
0053 616-06405 72.000 TON +AHw- 40.00000 2880.00+AHw- +AHw-
RIPRAP, REVETMENT +AHw- +AHw- +AHw-
0054 621-06567 55.000 kGAL +AHw- 8.50000 467.50+AHw- +AHw-
WATER +AHw- +AHw- +AHw-
0055 621-06575 13300.000 SYS +AHw- 4.25000 56525.00+AHw- +AHw-
SODDING, NURSERY +AHw- +AHw- +AHw-
0056 702-90915 72.000 CYS +AHw- 1000.00000 72000.00+AHw- +AHw-
CONCRETE, A , INCLUDING HEADWALLS +AHw- +AHw- +AHw-
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/22/08
PAGE : 201 -14
TABULATION OF BIDS
ROUTE :
CALL ORDER : 201 CONTRACT ID : R -28320-A COUNTIES : JAY
LETTING DATE : 10/17/07 10:00 AM DISTRICT : GREENFIELD DISTRICT
SET-ASIDE :
+AD0APQA9AD0APQ-+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0-
+AHw-( 4 ) 35-1128289 +AHw-( ) +AHw-( )
+AHw-BEATY CONSTRUCTION INC +AHw- +AHw-
LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw-
ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0057 703-51030 4500.000 LBS +AHw- 1.50000 6750.00+AHw- +AHw-
REINFORCING STEEL +AHw- +AHw- +AHw-
0058 715-01384 157.000 LFT +AHw- 36.00000 5652.00+AHw- +AHw-
PIPE, DUCTILE IRON, 10 IN. +AHw- +AHw- +AHw-
0059 715-03165 510.000 LFT +AHw- 40.00000 20400.00+AHw- +AHw-
FORCE MAIN, DUCTILE IRON, 4 IN. +AHw- +AHw- +AHw-
0060 715-03877 180.000 LFT +AHw- 77.00000 13860.00+AHw- +AHw-
PIPE, DUCTILE IRON, 18 IN. +AHw- +AHw- +AHw-
0061 715-05024 1450.000 LFT +AHw- 59.50000 86275.00+AHw- +AHw-
PIPE, TYPE 2, CIRCULAR, 36 IN. +AHw- +AHw- +AHw-
0062 715-05146 42.000 LFT +AHw- 22.75000 955.50+AHw- +AHw-
PIPE, TYPE 2, CIRCULAR, 6 IN. +AHw- +AHw- +AHw-
0063 715-05149 2180.000 LFT +AHw- 23.50000 51230.00+AHw- +AHw-
PIPE, TYPE 2, CIRCULAR, 12 IN. +AHw- +AHw- +AHw-
0064 715-05151 345.000 LFT +AHw- 26.25000 9056.25+AHw- +AHw-
PIPE, TYPE 2, CIRCULAR, 15 IN. +AHw- +AHw- +AHw-
0065 715-05152 966.000 LFT +AHw- 31.75000 30670.50+AHw- +AHw-
PIPE, TYPE 2, CIRCULAR, 18 IN. +AHw- +AHw- +AHw-
0066 715-05154 443.000 LFT +AHw- 34.75000 15394.25+AHw- +AHw-
PIPE, TYPE 2, CIRCULAR, 24 IN. +AHw- +AHw- +AHw-
0067 715-05156 29.000 LFT +AHw- 40.00000 1160.00+AHw- +AHw-
PIPE, TYPE 2, CIRCULAR, 30 IN. +AHw- +AHw- +AHw-
0068 715-05159 295.000 LFT +AHw- 79.25000 23378.75+AHw- +AHw-
PIPE, TYPE 2, CIRCULAR, 42 IN. +AHw- +AHw- +AHw-
0069 715-05161 607.000 LFT +AHw- 90.25000 54781.75+AHw- +AHw-
PIPE, TYPE 2, CIRCULAR, 48 IN. +AHw- +AHw- +AHw-
0070 715-05162 1384.000 LFT +AHw- 106.50000 147396.00+AHw- +AHw-
PIPE, TYPE 2, CIRCULAR, 54 IN. +AHw- +AHw- +AHw-
0071 715-05408 5427.000 LFT +AHw- 30.00000 162810.00+AHw- +AHw-
PIPE, SANITARY SEWER, 8 IN. +AHw- +AHw- +AHw-
0072 715-05711 940.000 LFT +AHw- 31.50000 29610.00+AHw- +AHw-
PIPE, SANITARY SEWER, 6 IN. , SERVICE +AHw- +AHw- +AHw-
TAPS +AHw- +AHw- +AHw-
0073 715-07073 120.000 LFT +AHw- 35.00000 4200.00+AHw- +AHw-
WATER LINE , STEEL CASING, 24 IN. +AHw- +AHw- +AHw-
0074 715-90052 LUMP +AHw- 125000.00000 125000.00+AHw- +AHw-
LIFT STATION +AHw- +AHw- +AHw-
0075 715-96960 10.000 LFT +AHw- 72.50000 725.00+AHw- +AHw-
PIPE, PVC, 15 IN. +AHw- +AHw- +AHw-
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/22/08
PAGE : 201 -15
TABULATION OF BIDS
ROUTE :
CALL ORDER : 201 CONTRACT ID : R -28320-A COUNTIES : JAY
LETTING DATE : 10/17/07 10:00 AM DISTRICT : GREENFIELD DISTRICT
SET-ASIDE :
+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9-
+AHw-( 4 ) 35-1128289 +AHw-( ) +AHw-( )
+AHw-BEATY CONSTRUCTION INC +AHw- +AHw-
LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw-
ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0076 716-07632 120.000 LFT +AHw- 390.00000 46800.00+AHw- +AHw-
PIPE INSTALLATION, TRENCHLESS, 18 IN. , +AHw- +AHw- +AHw-
FOR 18 IN. STEEL CASING PIPE +AHw- +AHw- +AHw-
0077 716-07633 130.000 LFT +AHw- 720.00000 93600.00+AHw- +AHw-
PIPE INSTALLATION, TRENCHLESS, 24 IN. +AHw- +AHw- +AHw-
0078 716-07726 115.000 LFT +AHw- 1400.00000 161000.00+AHw- +AHw-
PIPE INSTALLATION, TRENCHLESS, 54 IN. +AHw- +AHw- +AHw-
0079 720-01092 5.000 EACH +AHw- 4700.00000 23500.00+AHw- +AHw-
MANHOLE, J15, MODIFIED +AHw- +AHw- +AHw-
0080 720-03194 2.000 EACH +AHw- 6600.00000 13200.00+AHw- +AHw-
MANHOLE , DROP, VI (PL) -A (PL) +AHw- +AHw- +AHw-
0081 720-03194 23.000 EACH +AHw- 4400.00000 101200.00+AHw- +AHw-
MANHOLE , I (PL) -A (PL) +AHw- +AHw- +AHw-
0082 720-03194 1.000 EACH +AHw- 5065.00000 5065.00+AHw- +AHw-
MANHOLE , II (PL) - A (PL) +AHw- +AHw- +AHw-
0083 720-03988 2.000 EACH +AHw- 5900.00000 11800.00+AHw- +AHw-
MANHOLE, J4, DROP +AHw- +AHw- +AHw-
0084 720-04682 12.000 EACH +AHw- 1825.00000 21900.00+AHw- +AHw-
INLET, , J-1 (PL) +AHw- +AHw- +AHw-
0085 720-04682 1.000 EACH +AHw- 1920.00000 1920.00+AHw- +AHw-
INLET, , M-1(PL) +AHw- +AHw- +AHw-
0086 720-04682 1.000 EACH +AHw- 1900.00000 1900.00+AHw- +AHw-
INLET, , TYPE C-1, (PL) +AHw- +AHw- +AHw-
0087 720-44000 7.000 EACH +AHw- 530.00000 3710.00+AHw- +AHw-
CASTING, ADJUST TO GRADE +AHw- +AHw- +AHw-
0088 720-44025 1.000 EACH +AHw- 825.00000 825.00+AHw- +AHw-
CASTING, 4, FURNISH AND ADJUST TO GRADE +AHw- +AHw- +AHw-
0089 720-45030 7.000 EACH +AHw- 1500.00000 10500.00+AHw- +AHw-
INLET, E7 +AHw- +AHw- +AHw-
0090 720-45035 1.000 EACH +AHw- 1475.00000 1475.00+AHw- +AHw-
INLET, F7 +AHw- +AHw- +AHw-
0091 720-45045 49.000 EACH +AHw- 1275.00000 62475.00+AHw- +AHw-
INLET, J10 +AHw- +AHw- +AHw-
0092 720-45055 5.000 EACH +AHw- 1200.00000 6000.00+AHw- +AHw-
INLET, M10 +AHw- +AHw- +AHw-
0093 720-45275 1.000 EACH +AHw- 1085.00000 1085.00+AHw- +AHw-
PIPE CATCH BASIN, 24 IN. +AHw- +AHw- +AHw-
0094 720-45410 10.000 EACH +AHw- 3300.00000 33000.00+AHw- +AHw-
MANHOLE, C4 +AHw- +AHw- +AHw-
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/22/08
PAGE : 201 -16
TABULATION OF BIDS
ROUTE :
CALL ORDER : 201 CONTRACT ID : R -28320-A COUNTIES : JAY
LETTING DATE : 10/17/07 10:00 AM DISTRICT : GREENFIELD DISTRICT
SET-ASIDE :
+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQ-+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0-
+AHw-( 4 ) 35-1128289 +AHw-( ) +AHw-( )
+AHw-BEATY CONSTRUCTION INC +AHw- +AHw-
LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw-
ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0095 720-90984 1.000 EACH +AHw- 3675.00000 3675.00+AHw- +AHw-
MANHOLE, C2 +AHw- +AHw- +AHw-
0096 720-93501 12.000 EACH +AHw- 6725.00000 80700.00+AHw- +AHw-
MANHOLE, L4 +AHw- +AHw- +AHw-
0097 720-94612 9.000 EACH +AHw- 4425.00000 39825.00+AHw- +AHw-
MANHOLE, K4 +AHw- +AHw- +AHw-
0098 720-95422 16.000 EACH +AHw- 3825.00000 61200.00+AHw- +AHw-
MANHOLE, J4 +AHw- +AHw- +AHw-
0099 720-98174 9.000 EACH +AHw- 1825.00000 16425.00+AHw- +AHw-
INLET, B15 +AHw- +AHw- +AHw-
0100 720-98555 3.000 EACH +AHw- 1995.00000 5985.00+AHw- +AHw-
INLET, C15 +AHw- +AHw- +AHw-
0101 721-43030 1.000 EACH +AHw- 2500.00000 2500.00+AHw- +AHw-
AUTOMATIC DRAINAGE GATE, 30 IN. +AHw- +AHw- +AHw-
0102 721-43050 1.000 EACH +AHw- 7950.00000 7950.00+AHw- +AHw-
AUTOMATIC DRAINAGE GATE, 54 IN. +AHw- +AHw- +AHw-
0103 732-02388 2.000 EACH +AHw- 300.00000 600.00+AHw- +AHw-
WATER MAIN , FITTING REDUCER +AHw- +AHw- +AHw-
0104 732-02388 1.000 EACH +AHw- 285.00000 285.00+AHw- +AHw-
WATER MAIN , FITTING REDUCER +AHw- +AHw- +AHw-
0105 732-02388 1.000 EACH +AHw- 275.00000 275.00+AHw- +AHw-
WATER MAIN , FITTING, REDUCER +AHw- +AHw- +AHw-
0106 732-03072 3.000 EACH +AHw- 665.00000 1995.00+AHw- +AHw-
TEE , 12 IN. X 12 IN. +AHw- +AHw- +AHw-
0107 732-03072 5.000 EACH +AHw- 560.00000 2800.00+AHw- +AHw-
TEE , 12 IN. X 4 IN. +AHw- +AHw- +AHw-
0108 732-03072 3.000 EACH +AHw- 575.00000 1725.00+AHw- +AHw-
TEE , 12 IN. X 6 IN. +AHw- +AHw- +AHw-
0109 732-03072 1.000 EACH +AHw- 675.00000 675.00+AHw- +AHw-
TEE , 12 IN. X 8 IN. +AHw- +AHw- +AHw-
0110 732-03942 13.000 EACH +AHw- 4775.00000 62075.00+AHw- +AHw-
HYDRANT +AHw- +AHw- +AHw-
0111 732-04846 4.000 EACH +AHw- 445.00000 1780.00+AHw- +AHw-
ELL , 10 IN., 90 DEGREE +AHw- +AHw- +AHw-
0112 732-04846 2.000 EACH +AHw- 475.00000 950.00+AHw- +AHw-
ELL , 12 IN., 22-1/2 DEGREE +AHw- +AHw- +AHw-
0113 732-04846 18.000 EACH +AHw- 475.00000 8550.00+AHw- +AHw-
ELL , 12 IN., 45 DEGREE +AHw- +AHw- +AHw-
0114 732-04846 8.000 EACH +AHw- 500.00000 4000.00+AHw- +AHw-
ELL , 12 IN., 90 DEGREE +AHw- +AHw- +AHw-
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/22/08
PAGE : 201 -17
TABULATION OF BIDS
ROUTE :
CALL ORDER : 201 CONTRACT ID : R -28320-A COUNTIES : JAY
LETTING DATE : 10/17/07 10:00 AM DISTRICT : GREENFIELD DISTRICT
SET-ASIDE :
+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9-
+AHw-( 4 ) 35-1128289 +AHw-( ) +AHw-( )
+AHw-BEATY CONSTRUCTION INC +AHw- +AHw-
LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw-
ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0115 732-04846 2.000 EACH +AHw- 300.00000 600.00+AHw- +AHw-
ELL , 4 IN., 45 DEGREE +AHw- +AHw- +AHw-
0116 732-04846 1.000 EACH +AHw- 325.00000 325.00+AHw- +AHw-
ELL , 6 IN., 45 DEGREE +AHw- +AHw- +AHw-
0117 732-04846 1.000 EACH +AHw- 375.00000 375.00+AHw- +AHw-
ELL , 8 IN., 90 DEGREE +AHw- +AHw- +AHw-
0118 732-04964 263.000 LFT +AHw- 43.75000 11506.25+AHw- +AHw-
WATER MAIN , 10 IN. +AHw- +AHw- +AHw-
0119 732-04964 6164.000 LFT +AHw- 45.25000 278921.00+AHw- +AHw-
WATER MAIN , 12 IN. +AHw- +AHw- +AHw-
0120 732-04964 125.000 LFT +AHw- 42.00000 5250.00+AHw- +AHw-
WATER MAIN , 6 IN. +AHw- +AHw- +AHw-
0121 732-06050 10.000 EACH +AHw- 400.00000 4000.00+AHw- +AHw-
CAP , +ACY- PLUG , EXISTING WATERMAIN +AHw- +AHw- +AHw-
0122 732-93403 52.000 EACH +AHw- 950.00000 49400.00+AHw- +AHw-
WATER SERVICE CONNECTION, 0.75 IN. +AHw- +AHw- +AHw-
0123 732-96948 2.000 EACH +AHw- 1375.00000 2750.00+AHw- +AHw-
GATE VALVE, 8 IN. , 10 IN. +AHw- +AHw- +AHw-
0124 732-96948 17.000 EACH +AHw- 1600.00000 27200.00+AHw- +AHw-
GATE VALVE, 8 IN. , 12 IN. +AHw- +AHw- +AHw-
0125 732-96948 1.000 EACH +AHw- 600.00000 600.00+AHw- +AHw-
GATE VALVE, 8 IN. , 4 IN. +AHw- +AHw- +AHw-
0126 732-96948 3.000 EACH +AHw- 800.00000 2400.00+AHw- +AHw-
GATE VALVE, 8 IN. , 6 IN. +AHw- +AHw- +AHw-
0127 732-97009 7.000 EACH +AHw- 750.00000 5250.00+AHw- +AHw-
FIRE HYDRANT ASSEMBLY, REMOVE +AHw- +AHw- +AHw-
0128 801-03290 5.000 EACH +AHw- 325.00000 1625.00+AHw- +AHw-
CONSTRUCTION SIGN, C +AHw- +AHw- +AHw-
0129 801-04308 11.000 EACH +AHw- 375.00000 4125.00+AHw- +AHw-
ROAD CLOSURE SIGN ASSEMBLY +AHw- +AHw- +AHw-
0130 801-06625 25.000 EACH +AHw- 115.00000 2875.00+AHw- +AHw-
DETOUR ROUTE MARKER ASSEMBLY +AHw- +AHw- +AHw-
0131 801-06640 20.000 EACH +AHw- 190.00000 3800.00+AHw- +AHw-
CONSTRUCTION SIGN, A +AHw- +AHw- +AHw-
0132 801-06775 LUMP +AHw- 64014.26000 64014.26+AHw- +AHw-
MAINTAINING TRAFFIC +AHw- +AHw- +AHw-
0133 801-07119 180.000 LFT +AHw- 15.00000 2700.00+AHw- +AHw-
BARRICADE, III-B +AHw- +AHw- +AHw-
0134 802-05701 680.000 LFT +AHw- 13.25000 9010.00+AHw- +AHw-
SIGN POST, SQUARE, 1, REINFORCED ANCHOR +AHw- +AHw- +AHw-
BASE +AHw- +AHw- +AHw-
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/22/08
PAGE : 201 -18
TABULATION OF BIDS
ROUTE :
CALL ORDER : 201 CONTRACT ID : R -28320-A COUNTIES : JAY
LETTING DATE : 10/17/07 10:00 AM DISTRICT : GREENFIELD DISTRICT
SET-ASIDE :
+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9-+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9-
+AHw-( 4 ) 35-1128289 +AHw-( ) +AHw-( )
+AHw-BEATY CONSTRUCTION INC +AHw- +AHw-
LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw-
ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0135 802-07060 2.000 EACH +AHw- 100.00000 200.00+AHw- +AHw-
SIGN, SHEET, RELOCATE +AHw- +AHw- +AHw-
0136 802-76025 353.000 SFT +AHw- 18.85000 6654.05+AHw- +AHw-
SIGN, SHEET, ENCAPSULATED LENS WITH +AHw- +AHw- +AHw-
LEGEND, 0.080 IN. THICKNESS +AHw- +AHw- +AHw-
0137 802-76035 71.000 SFT +AHw- 41.00000 2911.00+AHw- +AHw-
SIGN, SHEET, ENCAPSULATED LENS WITH +AHw- +AHw- +AHw-
LEGEND, 0.100 IN. THICKNESS +AHw- +AHw- +AHw-
0138 805-06592 1602.000 LFT +AHw- 15.00000 24030.00+AHw- +AHw-
CONDUIT, STEEL, GALVANIZED, 2 IN. +AHw- +AHw- +AHw-
0139 805-98336 1802.000 LFT +AHw- 7.65000 13785.30+AHw- +AHw-
WIRE, NO. 4 COPPER IN PLASTIC DUCT, IN +AHw- +AHw- +AHw-
CONDUIT, 4 1/C +AHw- +AHw- +AHw-
0140 807-02428 29.000 EACH +AHw- 845.00000 24505.00+AHw- +AHw-
CONCRETE FOUNDATION WITH GROUNDING, 30 +AHw- +AHw- +AHw-
IN. X 30 IN. X 96 IN. +AHw- +AHw- +AHw-
0141 807-04112 2320.000 LFT +AHw- 0.42000 974.40+AHw- +AHw-
WIRE, XHHW, NO. 10 +AHw- +AHw- +AHw-
0142 807-07580 3872.000 LFT +AHw- 7.50000 29040.00+AHw- +AHw-
WIRE, NO.4, COPPER, IN PLASTIC DUCT, IN +AHw- +AHw- +AHw-
TRENCH, 4 1/C +AHw- +AHw- +AHw-
0143 807-85644 29.000 EACH +AHw- 1775.00000 51475.00+AHw- +AHw-
LIGHT POLE, 36 FT. E.M.H., 8.0 FT. MAST +AHw- +AHw- +AHw-
ARM, BREAKAWAY BASE , ARM , BREAKAWAY +AHw- +AHw- +AHw-
BASE +AHw- +AHw- +AHw-
0144 807-86615 29.000 EACH +AHw- 225.00000 6525.00+AHw- +AHw-
LUMINAIRE, ROADWAY, 250 WATT, HIGH +AHw- +AHw- +AHw-
PRESSURE SODIUM +AHw- +AHw- +AHw-
0145 807-86805 4.000 EACH +AHw- 2600.00000 10400.00+AHw- +AHw-
SERVICE POINT, I +AHw- +AHw- +AHw-
0146 807-86910 29.000 EACH +AHw- 26.75000 775.75+AHw- +AHw-
CONNECTOR KIT, UNFUSED +AHw- +AHw- +AHw-
0147 807-86915 29.000 EACH +AHw- 26.00000 754.00+AHw- +AHw-
CONNECTOR KIT, FUSED +AHw- +AHw- +AHw-
0148 808-03632 176.000 LFT +AHw- 13.75000 2420.00+AHw- +AHw-
LINE, EPOXY, SOLID, YELLOW, 4 IN. +AHw- +AHw- +AHw-
0149 808-06703 208.000 LFT +AHw- 0.45000 93.60+AHw- +AHw-
LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN +AHw- +AHw- +AHw-
0150 808-75240 630.000 LFT +AHw- 0.45000 283.50+AHw- +AHw-
LINE, THERMOPLASTIC, BROKEN, YELLOW, 4 +AHw- +AHw- +AHw-
IN. +AHw- +AHw- +AHw-
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/22/08
PAGE : 201 -19
TABULATION OF BIDS
ROUTE :
CALL ORDER : 201 CONTRACT ID : R -28320-A COUNTIES : JAY
LETTING DATE : 10/17/07 10:00 AM DISTRICT : GREENFIELD DISTRICT
SET-ASIDE :
+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQ-+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0-
+AHw-( 4 ) 35-1128289 +AHw-( ) +AHw-( )
+AHw-BEATY CONSTRUCTION INC +AHw- +AHw-
LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw-
ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0151 808-75245 7306.000 LFT +AHw- 0.45000 3287.70+AHw- +AHw-
LINE, THERMOPLASTIC, SOLID, YELLOW, 4 +AHw- +AHw- +AHw-
IN. +AHw- +AHw- +AHw-
0152 808-75297 236.000 LFT +AHw- 3.75000 885.00+AHw- +AHw-
TRANSVERSE MARKINGS, THERMOPLASTIC, +AHw- +AHw- +AHw-
STOP LINE, 24 IN. +AHw- +AHw- +AHw-
0153 808-75300 615.000 LFT +AHw- 0.95000 584.25+AHw- +AHw-
TRANSVERSE MARKINGS, THERMOPLASTIC, +AHw- +AHw- +AHw-
CROSSWALK LINE, 6 IN. +AHw- +AHw- +AHw-
0154 808-75340 2.000 EACH +AHw- 270.00000 540.00+AHw- +AHw-
PAVEMENT MESSAGE MARKINGS, +AHw- +AHw- +AHw-
THERMOPLASTIC, WORD, RXR +AHw- +AHw- +AHw-
0155 732-03053 52.000 EACH +AHw- 900.00000 46800.00+AHw- +AHw-
METER PIT , WATER SERVICE +AHw- +AHw- +AHw-
SECTION TOTALS +AHw- +ACQ- 5,416,619.51+AHw- +ACQ- +AHw- +ACQ-
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
CONTRACT TOTALS +AHw- +ACQ- 5,416,619.51+AHw- +ACQ- 0.00+AHw- +ACQ-
+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9-+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9-
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/22/08
PAGE : 211 -1
VENDOR RANKING
CALL ORDER : 211 CONTRACT ID : R -28383-A COUNTIES : LAKE
LETTING DATE : 10/17/07 10:00 AM DISTRICT : 64
CONTRACT TIME : 11/15/09 COMPLETION DATE
CONTRACT DESCRIPTION : URBAN PROJECT(S) : 9945062
SET-ASIDE :
-------------------------------------------------------------------------------------------------------------------------------
TOTAL +ACU- OVER
RANK VENDOR NO./NAME BID LOW BID
-------------------------------------------------------------------------------------------------------------------------------
1 35-1035122 GARIUP CONSTRUCTION CO. INC +ACQ- 1,262,800.00 100.0000+ACU-
2 35-0918397 RIETH RILEY CONSTRUCTION +ACQ- 1,371,068.77 108.5737+ACU-
3 35-1120685 WALSH +ACY- KELLY INC +ACQ- 1,385,315.81 109.7019+ACU-
35-1818767 HARKER, R. CONSTRUCTION IRREGULAR
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/22/08
PAGE : 211 -2
TABULATION OF BIDS
ROUTE : 1000
CALL ORDER : 211 CONTRACT ID : R -28383-A COUNTIES : LAKE
LETTING DATE : 10/17/07 10:00 AM DISTRICT : LAPORTE DISTRICT
SET-ASIDE :
+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQ-+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0-
+AHw-( 1 ) 35-1035122 +AHw-( 2 ) 35-0918397 +AHw-( 3 ) 35-1120685
+AHw-GARIUP CONSTRUCTION CO. INC +AHw-RIETH RILEY CONSTRUCTION +AHw-WALSH +ACY- KELLY INC
LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw-
ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001 Category Number 0001
+AHw- +AHw- +AHw-
0001 105-06845 LUMP +AHw- 30000.00000 30000.00+AHw- 20000.00000 20000.00+AHw- 25000.00000 25000.00
CONSTRUCTION ENGINEERING +AHw- +AHw- +AHw-
0002 105-07038 7.000 MOS +AHw- 3300.00000 23100.00+AHw- 4709.84000 32968.88+AHw- 3500.00000 24500.00
FIELD OFFICE, A +AHw- +AHw- +AHw-
0003 105-09198 14.000 MOS +AHw- 600.00000 8400.00+AHw- 463.97000 6495.58+AHw- 400.00000 5600.00
LAPTOP COMPUTER SYSTEM +AHw- +AHw- +AHw-
0004 105-09199 7.000 MOS +AHw- 250.00000 1750.00+AHw- 94.48000 661.36+AHw- 200.00000 1400.00
FIELD OFFICE INTERNET SERVICE +AHw- +AHw- +AHw-
0005 109-08359 1.000 DOL +AHw- 1.00000 1.00+AHw- 1.00000 1.00+AHw- 1.00000 1.00
LIQUIDATED DAMAGES +AHw- +AHw- +AHw-
0006 109-08360 1.000 DOL +AHw- 1.00000 1.00+AHw- 1.00000 1.00+AHw- 1.00000 1.00
CONTRACT LIENS +AHw- +AHw- +AHw-
0007 109-08443 1.000 DOL +AHw- 1.00000 1.00+AHw- 1.00000 1.00+AHw- 1.00000 1.00
QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC +AHw- +AHw- +AHw-
CONTROL DEVICES +AHw- +AHw- +AHw-
0008 109-08444 1.000 DOL +AHw- 1.00000 1.00+AHw- 1.00000 1.00+AHw- 1.00000 1.00
QUALITY ADJUSTMENTS, FAILED MATERIALS +AHw- +AHw- +AHw-
0009 110-01001 LUMP +AHw- 99917.38000 99917.38+AHw- 68552.56000 68552.56+AHw- 67650.00000 67650.00
MOBILIZATION AND DEMOBILIZATION +AHw- +AHw- +AHw-
0010 201-52370 LUMP +AHw- 11000.00000 11000.00+AHw- 64500.00000 64500.00+AHw- 55000.00000 55000.00
CLEARING RIGHT OF WAY +AHw- +AHw- +AHw-
0011 202-02241 217.000 LFT +AHw- 9.00000 1953.00+AHw- 15.12000 3281.04+AHw- 20.00000 4340.00
GUARDRAIL, REMOVE +AHw- +AHw- +AHw-
0012 202-02245 9.000 EACH +AHw- 160.00000 1440.00+AHw- 150.00000 1350.00+AHw- 200.00000 1800.00
TREE, 6 IN., REMOVE +AHw- +AHw- +AHw-
0013 202-02274 307.000 LFT +AHw- 6.00000 1842.00+AHw- 5.06000 1553.42+AHw- 8.50000 2609.50
CURB, CONCRETE, INTEGRAL, REMOVE +AHw- +AHw- +AHw-
0014 202-99187 792.000 LFT +AHw- 8.00000 6336.00+AHw- 5.00000 3960.00+AHw- 6.00000 4752.00
FENCE, FARM FIELD, REMOVE +AHw- +AHw- +AHw-
0015 203-02000 2865.640 CYS +AHw- 21.00000 60178.44+AHw- 25.50000 73073.82+AHw- 30.00000 85969.20
EXCAVATION, COMMON +AHw- +AHw- +AHw-
0016 205-06937 20400.000 LFT +AHw- 4.50000 91800.00+AHw- 2.20000 44880.00+AHw- 1.96000 39984.00
TEMPORARY SILT FENCE +AHw- +AHw- +AHw-
0017 207-08266 12600.000 SYS +AHw- 8.00000 100800.00+AHw- 0.94000 11844.00+AHw- 2.00000 25200.00
SUBGRADE TREATMENT, TYPE III +AHw- +AHw- +AHw-
0018 210-04181 2.000 EACH +AHw- 360.00000 720.00+AHw- 949.17000 1898.34+AHw- 1800.00000 3600.00
BICYCLE RACK +AHw- +AHw- +AHw-
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/22/08
PAGE : 211 -3
TABULATION OF BIDS
ROUTE : 1000
CALL ORDER : 211 CONTRACT ID : R -28383-A COUNTIES : LAKE
LETTING DATE : 10/17/07 10:00 AM DISTRICT : LAPORTE DISTRICT
SET-ASIDE :
+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0-+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQ-
+AHw-( 1 ) 35-1035122 +AHw-( 2 ) 35-0918397 +AHw-( 3 ) 35-1120685
+AHw-GARIUP CONSTRUCTION CO. INC +AHw-RIETH RILEY CONSTRUCTION +AHw-WALSH +ACY- KELLY INC
LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw-
ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0019 211-02050 3680.000 CYS +AHw- 16.00000 58880.00+AHw- 22.00000 80960.00+AHw- 30.00000 110400.00
B BORROW +AHw- +AHw- +AHw-
0020 303-01180 7636.800 TON +AHw- 17.00000 129825.60+AHw- 22.00000 168009.60+AHw- 22.00000 168009.60
COMPACTED AGGREGATE, NO. 53 +AHw- +AHw- +AHw-
0021 303-02051 100.000 TON +AHw- 17.00000 1700.00+AHw- 29.29000 2929.00+AHw- 35.00000 3500.00
STONE, NO 2 +AHw- +AHw- +AHw-
0022 402-07432 1048.600 TON +AHw- 62.00000 65013.20+AHw- 71.97000 75467.74+AHw- 90.00000 94374.00
HMA SURFACE, TYPE A +AHw- +AHw- +AHw-
0023 402-07435 2083.400 TON +AHw- 69.00000 143754.60+AHw- 54.99000 114566.17+AHw- 70.00000 145838.00
HMA INTERMEDIATE, TYPE A +AHw- +AHw- +AHw-
0024 603-01984 4.000 EACH +AHw- 1500.00000 6000.00+AHw- 1500.00000 6000.00+AHw- 2700.00000 10800.00
BICYCLE GATE , TYPE I +AHw- +AHw- +AHw-
0025 603-01984 2.000 EACH +AHw- 1600.00000 3200.00+AHw- 1600.00000 3200.00+AHw- 2800.00000 5600.00
BICYCLE GATE , TYPE II +AHw- +AHw- +AHw-
0026 603-91714 247.000 LFT +AHw- 60.00000 14820.00+AHw- 57.00000 14079.00+AHw- 57.00000 14079.00
FENCE, RAIL, WOOD +AHw- +AHw- +AHw-
0027 603-92636 125.000 LFT +AHw- 25.00000 3125.00+AHw- 22.00000 2750.00+AHw- 22.00000 2750.00
FENCE, CHAIN LINK, 72 IN. +AHw- +AHw- +AHw-
0028 604-90256 170.000 SYS +AHw- 75.00000 12750.00+AHw- 55.71000 9470.70+AHw- 80.00000 13600.00
SIDEWALK, CONCRETE, 6 IN. +AHw- +AHw- +AHw-
0029 610-06460 500.000 TON +AHw- 17.00000 8500.00+AHw- 22.00000 11000.00+AHw- 30.00000 15000.00
COMPACTED AGGREGATE, O NO. 53 +AHw- +AHw- +AHw-
0030 611-03671 7.000 EACH +AHw- 700.00000 4900.00+AHw- 1835.05000 12845.35+AHw- 2000.00000 14000.00
TRASH RECEPTACLE +AHw- +AHw- +AHw-
0031 615-06496 23.000 EACH +AHw- 200.00000 4600.00+AHw- 75.00000 1725.00+AHw- 150.00000 3450.00
PARKING BARRIER +AHw- +AHw- +AHw-
0032 616-06406 196.000 SYS +AHw- 65.00000 12740.00+AHw- 76.63000 15019.48+AHw- 35.00000 6860.00
RIPRAP, REVETMENT +AHw- +AHw- +AHw-
0033 621-01004 2.000 EACH +AHw- 500.00000 1000.00+AHw- 575.00000 1150.00+AHw- 575.00000 1150.00
MOBILIZATION AND DEMOBILIZATION FOR +AHw- +AHw- +AHw-
SEEDING +AHw- +AHw- +AHw-
0034 621-06559 27200.000 SYS +AHw- 0.70000 19040.00+AHw- 0.55000 14960.00+AHw- 0.55000 14960.00
MULCHED SEEDING, R +AHw- +AHw- +AHw-
0036 712-03826 10.000 EACH +AHw- 1200.00000 12000.00+AHw- 1525.00000 15250.00+AHw- 1900.00000 19000.00
BENCH, SEATING +AHw- +AHw- +AHw-
0037 712-03862 LUMP +AHw- 75000.00000 75000.00+AHw- 114419.34000 114419.34+AHw- 90000.00000 90000.00
PREFABRICATED BRIDGE , STR. NO. 1 +AHw- +AHw- +AHw-
0038 712-03862 LUMP +AHw- 45000.00000 45000.00+AHw- 91769.88000 91769.88+AHw- 58000.00000 58000.00
PREFABRICATED BRIDGE , STR. NO. 2 +AHw- +AHw- +AHw-
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/22/08
PAGE : 211 -4
TABULATION OF BIDS
ROUTE : 1000
CALL ORDER : 211 CONTRACT ID : R -28383-A COUNTIES : LAKE
LETTING DATE : 10/17/07 10:00 AM DISTRICT : LAPORTE DISTRICT
SET-ASIDE :
+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9-+AD0APQA9-
+AHw-( 1 ) 35-1035122 +AHw-( 2 ) 35-0918397 +AHw-( 3 ) 35-1120685
+AHw-GARIUP CONSTRUCTION CO. INC +AHw-RIETH RILEY CONSTRUCTION +AHw-WALSH +ACY- KELLY INC
LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw-
ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0039 712-03862 LUMP +AHw- 130000.00000 130000.00+AHw- 183286.20000 183286.20+AHw- 153000.00000 153000.00
PREFABRICATED BRIDGE , STR. NO. 4 +AHw- +AHw- +AHw-
0040 712-05098 1.000 EACH +AHw- 20000.00000 20000.00+AHw- 40000.00000 40000.00+AHw- 42000.00000 42000.00
TIMBER , TRUSS PICNIC SHELTER +AHw- +AHw- +AHw-
0041 720-44000 2.000 EACH +AHw- 200.00000 400.00+AHw- 434.80000 869.60+AHw- 300.00000 600.00
CASTING, ADJUST TO GRADE +AHw- +AHw- +AHw-
0042 801-03290 4.000 EACH +AHw- 200.00000 800.00+AHw- 199.00000 796.00+AHw- 199.00000 796.00
CONSTRUCTION SIGN, C +AHw- +AHw- +AHw-
0043 801-06775 LUMP +AHw- 5000.00000 5000.00+AHw- 15000.00000 15000.00+AHw- 10000.00000 10000.00
MAINTAINING TRAFFIC +AHw- +AHw- +AHw-
0044 801-07118 140.000 LFT +AHw- 35.00000 4900.00+AHw- 7.81000 1093.40+AHw- 7.81000 1093.40
BARRICADE, III-A +AHw- +AHw- +AHw-
0045 802-03776 681.000 LFT +AHw- 15.00000 10215.00+AHw- 12.20000 8308.20+AHw- 12.20000 8308.20
SIGN POST, WOOD, 6 IN. X 6 IN. +AHw- +AHw- +AHw-
0046 802-76025 242.500 SFT +AHw- 20.00000 4850.00+AHw- 17.50000 4243.75+AHw- 17.50000 4243.75
SIGN, SHEET, ENCAPSULATED LENS WITH +AHw- +AHw- +AHw-
LEGEND, 0.080 IN. THICKNESS +AHw- +AHw- +AHw-
0047 808-03115 6.000 EACH +AHw- 47.00000 282.00+AHw- 155.00000 930.00+AHw- 155.00000 930.00
PAVEMENT MESSAGE MARKINGS, +AHw- +AHw- +AHw-
THERMOPLASTIC, WORD (XING), 4 FT. +AHw- +AHw- +AHw-
0048 808-03775 6.000 EACH +AHw- 47.00000 282.00+AHw- 155.00000 930.00+AHw- 155.00000 930.00
PAVEMENT MESSAGE MARKINGS, +AHw- +AHw- +AHw-
THERMOPLASTIC, WORD (BIKE) +AHw- +AHw- +AHw-
0049 808-06713 710.000 LFT +AHw- 0.11000 78.10+AHw- 1.38000 979.80+AHw- 1.38000 979.80
LINE, PAINT, SOLID, WHITE, 4 IN. +AHw- +AHw- +AHw-
0050 808-75007 112.000 LFT +AHw- 0.14000 15.68+AHw- 2.08000 232.96+AHw- 2.08000 232.96
LINE, PAINT, SOLID, WHITE, 6 IN. +AHw- +AHw- +AHw-
0051 808-75215 510.000 LFT +AHw- 3.10000 1581.00+AHw- 2.21000 1127.10+AHw- 2.21000 1127.10
LINE, THERMOPLASTIC, SOLID, WHITE, 12 +AHw- +AHw- +AHw-
IN. +AHw- +AHw- +AHw-
0052 808-75260 230.000 LFT +AHw- 4.10000 943.00+AHw- 2.21000 508.30+AHw- 2.21000 508.30
TRANSVERSE MARKINGS, THERMOPLASTIC, +AHw- +AHw- +AHw-
SOLID, WHITE, CROSSHATCH LINE, 12 IN. +AHw- +AHw- +AHw-
0053 808-97222 3.000 EACH +AHw- 52.00000 156.00+AHw- 63.00000 189.00+AHw- 63.00000 189.00
PAVEMENT MESSAGE MARKINGS, PAINT, +AHw- +AHw- +AHw-
HANDICAP SYMBOL +AHw- +AHw- +AHw-
0055 603-06040 792.000 LFT +AHw- 9.00000 7128.00+AHw- 10.00000 7920.00+AHw- 10.00000 7920.00
FENCE, FARM FIELD, 47 IN. +AHw- +AHw- +AHw-
0056 616-02320 196.000 SYS +AHw- 5.00000 980.00+AHw- 3.70000 725.20+AHw- 1.75000 343.00
GEOTEXTILES +AHw- +AHw- +AHw-
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/22/08
PAGE : 211 -5
TABULATION OF BIDS
ROUTE : 1000
CALL ORDER : 211 CONTRACT ID : R -28383-A COUNTIES : LAKE
LETTING DATE : 10/17/07 10:00 AM DISTRICT : LAPORTE DISTRICT
SET-ASIDE :
+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9-
+AHw-( 1 ) 35-1035122 +AHw-( 2 ) 35-0918397 +AHw-( 3 ) 35-1120685
+AHw-GARIUP CONSTRUCTION CO. INC +AHw-RIETH RILEY CONSTRUCTION +AHw-WALSH +ACY- KELLY INC
LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw-
ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0057 622-05648 27.000 EACH +AHw- 300.00000 8100.00+AHw- 275.00000 7425.00+AHw- 275.00000 7425.00
PLANT, DECIDUOUS TREE, SINGLE STEM, 1. +AHw- +AHw- +AHw-
25 IN. OR UNDER +AHw- +AHw- +AHw-
0058 801-06640 40.000 EACH +AHw- 140.00000 5600.00+AHw- 139.00000 5560.00+AHw- 139.00000 5560.00
CONSTRUCTION SIGN, A +AHw- +AHw- +AHw-
0059 801-06645 10.000 EACH +AHw- 40.00000 400.00+AHw- 35.00000 350.00+AHw- 35.00000 350.00
CONSTRUCTION SIGN, B +AHw- +AHw- +AHw-
SECTION TOTALS +AHw- +ACQ- 1,262,800.00+AHw- +ACQ- 1,371,068.77+AHw- +ACQ- 1,385,315.81
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
CONTRACT TOTALS +AHw- +ACQ- 1,262,800.00+AHw- +ACQ- 1,371,068.77+AHw- +ACQ- 1,385,315.81
+AD0APQ-+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0-
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/22/08
PAGE : 221 -1
VENDOR RANKING
CALL ORDER : 221 CONTRACT ID : R -29146-A COUNTIES : MONTGOMERY
LETTING DATE : 10/17/07 10:00 AM DISTRICT : 61
CONTRACT TIME : 05/30/09 COMPLETION DATE
CONTRACT DESCRIPTION : RURAL PROJECT(S) : 0200821
0201249
SET-ASIDE :
-------------------------------------------------------------------------------------------------------------------------------
TOTAL +ACU- OVER
RANK VENDOR NO./NAME BID LOW BID
-------------------------------------------------------------------------------------------------------------------------------
1 35-1917625 MILESTONE CONTRACTORS, L.P. +ACQ- 4,149,830.14 100.0000+ACU-
2 35-1698047 GRADEX, INC. +ACQ- 4,283,868.68 103.2300+ACU-
3 35-0918397 RIETH RILEY CONSTRUCTION +ACQ- 4,450,350.00 107.2417+ACU-
4 35-1875662 CRIDER +ACY- CRIDER, INC. +ACQ- 4,685,246.33 112.9021+ACU-
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/22/08
PAGE : 221 -2
TABULATION OF BIDS
ROUTE : 231
CALL ORDER : 221 CONTRACT ID : R -29146-A COUNTIES : MONTGOMERY
LETTING DATE : 10/17/07 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT
SET-ASIDE :
+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9-
+AHw-( 1 ) 35-1917625 +AHw-( 2 ) 35-1698047 +AHw-( 3 ) 35-0918397
+AHw-MILESTONE CONTRACTORS, L.P. +AHw-GRADEX, INC. +AHw-RIETH RILEY CONSTRUCTION
LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw-
ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001 ROAD RECONSTRUCTION
+AHw- +AHw- +AHw-
0001 105-06845 LUMP +AHw- 70000.00000 70000.00+AHw- 40000.00000 40000.00+AHw- 60000.00000 60000.00
CONSTRUCTION ENGINEERING +AHw- +AHw- +AHw-
0002 105-07038 12.000 MOS +AHw- 2100.00000 25200.00+AHw- 1500.00000 18000.00+AHw- 2100.00000 25200.00
FIELD OFFICE, A +AHw- +AHw- +AHw-
0003 105-09198 12.000 MOS +AHw- 260.00000 3120.00+AHw- 600.00000 7200.00+AHw- 250.00000 3000.00
LAPTOP COMPUTER SYSTEM +AHw- +AHw- +AHw-
0004 105-09199 12.000 MOS +AHw- 100.00000 1200.00+AHw- 100.00000 1200.00+AHw- 100.00000 1200.00
FIELD OFFICE INTERNET SERVICE +AHw- +AHw- +AHw-
0005 109-08359 1.000 DOL +AHw- 1.00000 1.00+AHw- 1.00000 1.00+AHw- 1.00000 1.00
LIQUIDATED DAMAGES +AHw- +AHw- +AHw-
0006 109-08360 1.000 DOL +AHw- 1.00000 1.00+AHw- 1.00000 1.00+AHw- 1.00000 1.00
CONTRACT LIENS +AHw- +AHw- +AHw-
0007 109-08440 1.000 DOL +AHw- 1.00000 1.00+AHw- 1.00000 1.00+AHw- 1.00000 1.00
QUALITY ADJUSTMENTS, HMA +AHw- +AHw- +AHw-
0008 109-08442 1.000 DOL +AHw- 1.00000 1.00+AHw- 1.00000 1.00+AHw- 1.00000 1.00
QUALITY ADJUSTMENTS, SUPERSTRUCTURE +AHw- +AHw- +AHw-
CONCRETE +AHw- +AHw- +AHw-
0009 109-08444 1.000 DOL +AHw- 1.00000 1.00+AHw- 1.00000 1.00+AHw- 1.00000 1.00
QUALITY ADJUSTMENTS, FAILED MATERIALS +AHw- +AHw- +AHw-
0010 109-08463 1.000 DOL +AHw- 1.00000 1.00+AHw- 1.00000 1.00+AHw- 1.00000 1.00
PROJECT ESTIMATE ADJUSTMENT +AHw- +AHw- +AHw-
0011 110-01001 LUMP +AHw- 200000.00000 200000.00+AHw- 200000.00000 200000.00+AHw- 201004.61000 201004.61
MOBILIZATION AND DEMOBILIZATION +AHw- +AHw- +AHw-
0012 201-52370 LUMP +AHw- 68600.00000 68600.00+AHw- 75000.00000 75000.00+AHw- 70000.00000 70000.00
CLEARING RIGHT OF WAY +AHw- +AHw- +AHw-
0013 202-02241 355.000 LFT +AHw- 9.50000 3372.50+AHw- 16.00000 5680.00+AHw- 9.50000 3372.50
GUARDRAIL, REMOVE +AHw- +AHw- +AHw-
0014 202-02271 2.000 EACH +AHw- 1000.00000 2000.00+AHw- 920.00000 1840.00+AHw- 165.00000 330.00
HEADWALL, REMOVE +AHw- +AHw- +AHw-
0015 202-96133 367.200 LFT +AHw- 21.00000 7711.20+AHw- 21.00000 7711.20+AHw- 15.00000 5508.00
PIPE, REMOVE +AHw- +AHw- +AHw-
0016 203-02000 60040.200 CYS +AHw- 10.00000 600402.00+AHw- 11.10000 666446.22+AHw- 10.75000 645432.15
EXCAVATION, COMMON +AHw- +AHw- +AHw-
0017 205-03371 2151.000 CYS +AHw- 10.00000 21510.00+AHw- 9.50000 20434.50+AHw- 12.00000 25812.00
SEDIMENT, REMOVE +AHw- +AHw- +AHw-
0018 205-06931 124.400 TON +AHw- 175.00000 21770.00+AHw- 30.00000 3732.00+AHw- 65.00000 8086.00
TEMPORARY CHECK DAM, REVETMENT RIPRAP +AHw- +AHw- +AHw-
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/22/08
PAGE : 221 -3
TABULATION OF BIDS
ROUTE : 231
CALL ORDER : 221 CONTRACT ID : R -29146-A COUNTIES : MONTGOMERY
LETTING DATE : 10/17/07 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT
SET-ASIDE :
+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0-+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQ-
+AHw-( 1 ) 35-1917625 +AHw-( 2 ) 35-1698047 +AHw-( 3 ) 35-0918397
+AHw-MILESTONE CONTRACTORS, L.P. +AHw-GRADEX, INC. +AHw-RIETH RILEY CONSTRUCTION
LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw-
ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0019 205-06933 52.000 EACH +AHw- 80.00000 4160.00+AHw- 68.00000 3536.00+AHw- 65.00000 3380.00
TEMPORARY DITCH INLET PROTECTION +AHw- +AHw- +AHw-
0020 205-06937 220.000 LFT +AHw- 3.00000 660.00+AHw- 3.00000 660.00+AHw- 2.45000 539.00
TEMPORARY SILT FENCE +AHw- +AHw- +AHw-
0021 206-51220 70.100 CYS +AHw- 30.00000 2103.00+AHw- 19.00000 1331.90+AHw- 65.00000 4556.50
EXCAVATION, WET +AHw- +AHw- +AHw-
0022 207-08263 23539.500 SYS +AHw- 8.25000 194200.88+AHw- 4.50000 105927.75+AHw- 6.00000 141237.00
SUBGRADE TREATMENT, TYPE IA +AHw- +AHw- +AHw-
0023 207-08265 38063.500 SYS +AHw- 4.50000 171285.75+AHw- 4.00000 152254.00+AHw- 3.00000 114190.50
SUBGRADE TREATMENT, TYPE IIA +AHw- +AHw- +AHw-
0024 207-08267 2856.700 SYS +AHw- 11.50000 32852.05+AHw- 7.25000 20711.08+AHw- 12.20000 34851.74
SUBGRADE TREATMENT, TYPE IIIA +AHw- +AHw- +AHw-
0025 211-07454 1618.600 CYS +AHw- 22.00000 35609.20+AHw- 22.00000 35609.20+AHw- 21.00000 33990.60
STRUCTURE BACKFILL +AHw- +AHw- +AHw-
0026 214-07202 121.400 SYS +AHw- 10.00000 1214.00+AHw- 10.00000 1214.00+AHw- 10.00000 1214.00
GEOGRID, I +AHw- +AHw- +AHw-
0027 301-07448 593.500 TON +AHw- 30.00000 17805.00+AHw- 20.00000 11870.00+AHw- 27.50000 16321.25
COMPACTED AGGREGATE, NO. 53, BASE +AHw- +AHw- +AHw-
0028 303-01180 4569.600 TON +AHw- 15.00000 68544.00+AHw- 17.00000 77683.20+AHw- 17.00000 77683.20
COMPACTED AGGREGATE, NO. 53 +AHw- +AHw- +AHw-
0029 303-04489 30.100 TON +AHw- 24.00000 722.40+AHw- 28.00000 842.80+AHw- 43.00000 1294.30
COMPACTED CRUSHED AGGREGATE, 8 +AHw- +AHw- +AHw-
0030 303-07449 62.500 TON +AHw- 80.00000 5000.00+AHw- 25.00000 1562.50+AHw- 54.00000 3375.00
COMPACTED AGGREGATE, NO. 73 +AHw- +AHw- +AHw-
0031 303-08210 410.000 TON +AHw- 32.00000 13120.00+AHw- 23.00000 9430.00+AHw- 42.00000 17220.00
COMPACTED AGGREGATE NO. 53, TEMPORARY +AHw- +AHw- +AHw-
FOR DRIVEWAYS +AHw- +AHw- +AHw-
0032 401-06264 LUMP +AHw- 4000.00000 4000.00+AHw- 5250.00000 5250.00+AHw- 5000.00000 5000.00
PROFILOGRAPH, HMA +AHw- +AHw- +AHw-
0033 401-07321 2796.000 TON +AHw- 47.00000 131412.00+AHw- 49.35000 137982.60+AHw- 55.00000 153780.00
QC/QA-HMA, 2, 64, SURFACE, 9.5 mm +AHw- +AHw- +AHw-
0034 401-07322 1337.000 TON +AHw- 62.00000 82894.00+AHw- 65.10000 87038.70+AHw- 80.00000 106960.00
QC/QA-HMA, 3, 64, SURFACE, 9.5 mm +AHw- +AHw- +AHw-
0035 401-07390 4708.000 TON +AHw- 42.00000 197736.00+AHw- 44.10000 207622.80+AHw- 48.00000 225984.00
QC/QA-HMA, 2, 64, INTERMEDIATE, 19.0 mm +AHw- +AHw- +AHw-
0036 401-07392 1710.000 TON +AHw- 45.00000 76950.00+AHw- 47.25000 80797.50+AHw- 53.00000 90630.00
QC/QA-HMA, 3, 64, INTERMEDIATE, 19.0 mm +AHw- +AHw- +AHw-
0037 401-07408 3751.000 TON +AHw- 43.00000 161293.00+AHw- 44.00000 165044.00+AHw- 50.00000 187550.00
QC/QA-HMA, 3, 64, BASE, 25.0 mm +AHw- +AHw- +AHw-
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/22/08
PAGE : 221 -4
TABULATION OF BIDS
ROUTE : 231
CALL ORDER : 221 CONTRACT ID : R -29146-A COUNTIES : MONTGOMERY
LETTING DATE : 10/17/07 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT
SET-ASIDE :
+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9-
+AHw-( 1 ) 35-1917625 +AHw-( 2 ) 35-1698047 +AHw-( 3 ) 35-0918397
+AHw-MILESTONE CONTRACTORS, L.P. +AHw-GRADEX, INC. +AHw-RIETH RILEY CONSTRUCTION
LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw-
ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0038 401-07423 10244.000 TON +AHw- 41.50000 425126.00+AHw- 42.00000 430248.00+AHw- 46.00000 471224.00
QC/QA-HMA, 2, 64, BASE, 19.0 mm +AHw- +AHw- +AHw-
0039 401-07424 2022.000 TON +AHw- 44.50000 89979.00+AHw- 46.75000 94528.50+AHw- 50.00000 101100.00
QC/QA-HMA, 3, 64, BASE, 19.0 mm +AHw- +AHw- +AHw-
0040 401-08333 6726.000 TON +AHw- 48.00000 322848.00+AHw- 50.40000 338990.40+AHw- 52.00000 349752.00
QC/QA-HMA, 5, 76, INTERMEDIATE, OG19.0 +AHw- +AHw- +AHw-
mm +AHw- +AHw- +AHw-
0041 402-07451 33.000 TON +AHw- 50.00000 1650.00+AHw- 52.50000 1732.50+AHw- 75.00000 2475.00
HMA WEDGE AND LEVEL, TYPE B +AHw- +AHw- +AHw-
0042 402-07453 3862.000 TON +AHw- 46.00000 177652.00+AHw- 47.00000 181514.00+AHw- 60.00000 231720.00
HMA FOR TEMPORARY PAVEMENT +AHw- +AHw- +AHw-
0043 406-05520 50.600 TON +AHw- 400.00000 20240.00+AHw- 420.00000 21252.00+AHw- 325.00000 16445.00
ASPHALT FOR TACK COAT +AHw- +AHw- +AHw-
0044 604-44251 0.670 CYS +AHw- 2700.00000 1809.00+AHw- 1650.00000 1105.50+AHw- 1350.00000 904.50
STEPS, CONCRETE +AHw- +AHw- +AHw-
0045 604-91531 12.400 SYS +AHw- 162.00000 2008.80+AHw- 81.00000 1004.40+AHw- 46.00000 570.40
SIDEWALK, CONCRETE, 4 IN. +AHw- +AHw- +AHw-
0046 605-06145 828.100 LFT +AHw- 19.00000 15733.90+AHw- 29.40000 24346.14+AHw- 27.00000 22358.70
CURB AND GUTTER, B, CONCRETE +AHw- +AHw- +AHw-
0047 605-94811 1.000 EACH +AHw- 2500.00000 2500.00+AHw- 945.00000 945.00+AHw- 1240.00000 1240.00
CURB TURNOUT +AHw- +AHw- +AHw-
0048 610-07486 294.100 TON +AHw- 88.00000 25880.80+AHw- 92.40000 27174.84+AHw- 95.00000 27939.50
HMA FOR APPROACHES, TYPE A +AHw- +AHw- +AHw-
0049 610-07487 894.400 TON +AHw- 81.00000 72446.40+AHw- 85.00000 76024.00+AHw- 105.00000 93912.00
HMA FOR APPROACHES, TYPE B +AHw- +AHw- +AHw-
0050 610-07712 67.800 SYS +AHw- 52.00000 3525.60+AHw- 42.00000 2847.60+AHw- 50.00000 3390.00
PCCP FOR APPROACHES, 6 IN. +AHw- +AHw- +AHw-
0051 611-02825 1.000 EACH +AHw- 285.00000 285.00+AHw- 245.00000 245.00+AHw- 285.00000 285.00
MAILBOX ASSEMBLY, TRIPLE +AHw- +AHw- +AHw-
0052 611-06497 19.000 EACH +AHw- 185.00000 3515.00+AHw- 170.00000 3230.00+AHw- 185.00000 3515.00
MAILBOX ASSEMBLY, SINGLE +AHw- +AHw- +AHw-
0053 611-06498 3.000 EACH +AHw- 230.00000 690.00+AHw- 200.00000 600.00+AHw- 230.00000 690.00
MAILBOX ASSEMBLY, DOUBLE +AHw- +AHw- +AHw-
0054 615-06490 114.000 EACH +AHw- 121.00000 13794.00+AHw- 150.00000 17100.00+AHw- 121.00000 13794.00
RIGHT OF WAY MARKER +AHw- +AHw- +AHw-
0055 615-06505 25.000 EACH +AHw- 555.00000 13875.00+AHw- 525.00000 13125.00+AHw- 555.00000 13875.00
MONUMENT, B +AHw- +AHw- +AHw-
0056 615-06527 3.000 EACH +AHw- 500.00000 1500.00+AHw- 420.00000 1260.00+AHw- 500.00000 1500.00
MONUMENT, SECTION CORNER +AHw- +AHw- +AHw-
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/22/08
PAGE : 221 -5
TABULATION OF BIDS
ROUTE : 231
CALL ORDER : 221 CONTRACT ID : R -29146-A COUNTIES : MONTGOMERY
LETTING DATE : 10/17/07 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT
SET-ASIDE :
+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9-
+AHw-( 1 ) 35-1917625 +AHw-( 2 ) 35-1698047 +AHw-( 3 ) 35-0918397
+AHw-MILESTONE CONTRACTORS, L.P. +AHw-GRADEX, INC. +AHw-RIETH RILEY CONSTRUCTION
LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw-
ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0057 616-02320 2098.500 SYS +AHw- 1.40000 2937.90+AHw- 1.10000 2308.35+AHw- 2.50000 5246.25
GEOTEXTILES +AHw- +AHw- +AHw-
0058 616-05688 95.800 TON +AHw- 34.00000 3257.20+AHw- 38.00000 3640.40+AHw- 67.00000 6418.60
RIPRAP, CLASS 1 +AHw- +AHw- +AHw-
0059 616-06405 1387.100 TON +AHw- 25.00000 34677.50+AHw- 25.00000 34677.50+AHw- 37.00000 51322.70
RIPRAP, REVETMENT +AHw- +AHw- +AHw-
0060 621-01004 4.000 EACH +AHw- 525.00000 2100.00+AHw- 550.00000 2200.00+AHw- 525.00000 2100.00
MOBILIZATION AND DEMOBILIZATION FOR +AHw- +AHw- +AHw-
SEEDING +AHw- +AHw- +AHw-
0061 621-06545 26.400 TON +AHw- 150.00000 3960.00+AHw- 157.00000 4144.80+AHw- 150.00000 3960.00
FERTILIZER +AHw- +AHw- +AHw-
0062 621-06553 2720.400 LBS +AHw- 5.60000 15234.24+AHw- 5.88000 15995.95+AHw- 5.60000 15234.24
SEED MIXTURE, R +AHw- +AHw- +AHw-
0063 621-06565 32.000 TON +AHw- 317.00000 10144.00+AHw- 333.00000 10656.00+AHw- 317.00000 10144.00
MULCHING MATERIAL +AHw- +AHw- +AHw-
0064 621-06567 32.900 kGAL +AHw- 10.00000 329.00+AHw- 10.50000 345.45+AHw- 10.00000 329.00
WATER +AHw- +AHw- +AHw-
0065 621-06570 926.400 CYS +AHw- 16.00000 14822.40+AHw- 11.50000 10653.60+AHw- 30.00000 27792.00
TOP SOIL +AHw- +AHw- +AHw-
0066 621-06575 8345.500 SYS +AHw- 3.75000 31295.63+AHw- 3.75000 31295.63+AHw- 2.85000 23784.68
SODDING, NURSERY +AHw- +AHw- +AHw-
0067 622-05649 62.000 EACH +AHw- 305.00000 18910.00+AHw- 320.00000 19840.00+AHw- 305.00000 18910.00
PLANT, DECIDUOUS TREE, SINGLE STEM, +AHw- +AHw- +AHw-
OVER 1.25 TO 2 IN. +AHw- +AHw- +AHw-
0069 715-05048 22735.200 LFT +AHw- 2.70000 61385.04+AHw- 3.55000 80709.96+AHw- 2.70000 61385.04
PIPE, TYPE 4, CIRCULAR, 6 IN. +AHw- +AHw- +AHw-
0070 715-05053 1520.900 LFT +AHw- 15.40000 23421.86+AHw- 11.00000 16729.90+AHw- 15.40000 23421.86
PIPE, UNDERDRAIN OUTLET, 6 IN. +AHw- +AHw- +AHw-
0071 715-05128 82.100 LFT +AHw- 95.00000 7799.50+AHw- 125.00000 10262.50+AHw- 100.00000 8210.00
PIPE, TYPE 1, CIRCULAR, 48 IN. +AHw- +AHw- +AHw-
0072 715-05129 88.900 LFT +AHw- 115.00000 10223.50+AHw- 135.00000 12001.50+AHw- 133.00000 11823.70
PIPE, TYPE 1, CIRCULAR, 54 IN. +AHw- +AHw- +AHw-
0073 715-05151 1220.500 LFT +AHw- 22.00000 26851.00+AHw- 40.00000 48820.00+AHw- 32.00000 39056.00
PIPE, TYPE 2, CIRCULAR, 15 IN. +AHw- +AHw- +AHw-
0074 715-05169 1652.000 LFT +AHw- 24.00000 39648.00+AHw- 40.00000 66080.00+AHw- 30.00000 49560.00
PIPE, TYPE 3, CIRCULAR, 15 IN. +AHw- +AHw- +AHw-
0075 715-05171 32.000 LFT +AHw- 25.00000 800.00+AHw- 50.00000 1600.00+AHw- 32.00000 1024.00
PIPE, TYPE 3, CIRCULAR, 18 IN. +AHw- +AHw- +AHw-
0076 715-05172 84.000 LFT +AHw- 26.00000 2184.00+AHw- 60.00000 5040.00+AHw- 34.00000 2856.00
PIPE, TYPE 3, CIRCULAR, 21 IN. +AHw- +AHw- +AHw-
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/22/08
PAGE : 221 -6
TABULATION OF BIDS
ROUTE : 231
CALL ORDER : 221 CONTRACT ID : R -29146-A COUNTIES : MONTGOMERY
LETTING DATE : 10/17/07 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT
SET-ASIDE :
+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9-
+AHw-( 1 ) 35-1917625 +AHw-( 2 ) 35-1698047 +AHw-( 3 ) 35-0918397
+AHw-MILESTONE CONTRACTORS, L.P. +AHw-GRADEX, INC. +AHw-RIETH RILEY CONSTRUCTION
LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw-
ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0077 715-05234 225.300 LFT +AHw- 91.00000 20502.30+AHw- 115.00000 25909.50+AHw- 85.00000 19150.50
PIPE, TYPE 1, DEFORMED, MIN. AREA 4.1 +AHw- +AHw- +AHw-
SQ. FT. +AHw- +AHw- +AHw-
0078 715-05239 107.900 LFT +AHw- 109.00000 11761.10+AHw- 165.00000 17803.50+AHw- 107.00000 11545.30
PIPE, TYPE 1, DEFORMED, MIN AREA 7.4 SQ +AHw- +AHw- +AHw-
FT. +AHw- +AHw- +AHw-
0079 715-07625 147.600 LFT +AHw- 170.00000 25092.00+AHw- 275.00000 40590.00+AHw- 185.00000 27306.00
PIPE, TYPE 1, CIRCULAR, 66 IN. +AHw- +AHw- +AHw-
0080 715-46005 73.000 EACH +AHw- 220.00000 16060.00+AHw- 450.00000 32850.00+AHw- 285.00000 20805.00
PIPE END SECTION, 15 IN. +AHw- +AHw- +AHw-
0081 715-46010 2.000 EACH +AHw- 330.00000 660.00+AHw- 600.00000 1200.00+AHw- 315.00000 630.00
PIPE END SECTION, 18 IN. +AHw- +AHw- +AHw-
0082 715-46015 2.000 EACH +AHw- 350.00000 700.00+AHw- 650.00000 1300.00+AHw- 350.00000 700.00
PIPE END SECTION, 21 IN. +AHw- +AHw- +AHw-
0083 718-06531 53.000 EACH +AHw- 490.00000 25970.00+AHw- 220.00000 11660.00+AHw- 490.00000 25970.00
OUTLET PROTECTOR, 3 +AHw- +AHw- +AHw-
0084 718-06532 6000.000 LFT +AHw- 1.10000 6600.00+AHw- 1.00000 6000.00+AHw- 0.75000 4500.00
VIDEO INSPECTION FOR UNDERDRAINS +AHw- +AHw- +AHw-
0085 718-52610 1801.100 CYS +AHw- 34.00000 61237.40+AHw- 31.00000 55834.10+AHw- 33.90000 61057.29
AGGREGATE FOR UNDERDRAINS +AHw- +AHw- +AHw-
0086 718-99153 10104.500 SYS +AHw- 1.75000 17682.88+AHw- 0.95000 9599.28+AHw- 1.75000 17682.88
GEOTEXTILES FOR UNDERDRAIN +AHw- +AHw- +AHw-
0087 720-45042 2.000 EACH +AHw- 1800.00000 3600.00+AHw- 2200.00000 4400.00+AHw- 2100.00000 4200.00
INLET, HA5 +AHw- +AHw- +AHw-
0088 720-45235 6.000 EACH +AHw- 1400.00000 8400.00+AHw- 1700.00000 10200.00+AHw- 1800.00000 10800.00
CATCH BASIN, E7 +AHw- +AHw- +AHw-
0089 732-07128 1220.500 LFT +AHw- 2.00000 2441.00+AHw- 2.10000 2563.05+AHw- 3.00000 3661.50
VIDEO INSPECTION +AHw- +AHw- +AHw-
0090 801-06203 7426.500 LFT +AHw- 0.37000 2747.81+AHw- 0.25000 1856.63+AHw- 0.24000 1782.36
TEMPORARY PAVEMENT MARKING, 4 IN. +AHw- +AHw- +AHw-
0091 801-06207 22278.300 LFT +AHw- 0.89000 19827.69+AHw- 0.85000 18936.56+AHw- 0.81000 18045.42
TEMPORARY PAVEMENT MARKING, REMOVABLE, +AHw- +AHw- +AHw-
4 IN. +AHw- +AHw- +AHw-
0092 801-06625 17.000 EACH +AHw- 90.00000 1530.00+AHw- 120.00000 2040.00+AHw- 115.00000 1955.00
DETOUR ROUTE MARKER ASSEMBLY +AHw- +AHw- +AHw-
0093 801-06640 34.000 EACH +AHw- 165.00000 5610.00+AHw- 199.00000 6766.00+AHw- 189.00000 6426.00
CONSTRUCTION SIGN, A +AHw- +AHw- +AHw-
0094 801-06645 8.000 EACH +AHw- 40.00000 320.00+AHw- 48.00000 384.00+AHw- 45.00000 360.00
CONSTRUCTION SIGN, B +AHw- +AHw- +AHw-
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/22/08
PAGE : 221 -7
TABULATION OF BIDS
ROUTE : 231
CALL ORDER : 221 CONTRACT ID : R -29146-A COUNTIES : MONTGOMERY
LETTING DATE : 10/17/07 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT
SET-ASIDE :
+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9-+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9-
+AHw-( 1 ) 35-1917625 +AHw-( 2 ) 35-1698047 +AHw-( 3 ) 35-0918397
+AHw-MILESTONE CONTRACTORS, L.P. +AHw-GRADEX, INC. +AHw-RIETH RILEY CONSTRUCTION
LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw-
ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0095 801-06775 LUMP +AHw- 37000.00000 37000.00+AHw- 40000.00000 40000.00+AHw- 45000.00000 45000.00
MAINTAINING TRAFFIC +AHw- +AHw- +AHw-
0096 801-07119 168.000 LFT +AHw- 16.00000 2688.00+AHw- 14.50000 2436.00+AHw- 13.75000 2310.00
BARRICADE, III-B +AHw- +AHw- +AHw-
0097 801-08401 1200.000 LFT +AHw- 34.00000 40800.00+AHw- 42.00000 50400.00+AHw- 17.00000 20400.00
TEMPORARY TRAFFIC BARRIER, TYPE 2 +AHw- +AHw- +AHw-
0098 802-05701 169.500 LFT +AHw- 8.00000 1356.00+AHw- 14.90000 2525.55+AHw- 8.00000 1356.00
SIGN POST, SQUARE, 1, REINFORCED ANCHOR +AHw- +AHw- +AHw-
BASE +AHw- +AHw- +AHw-
0099 802-76025 90.850 SFT +AHw- 22.25000 2021.41+AHw- 17.50000 1589.88+AHw- 22.25000 2021.41
SIGN, SHEET, ENCAPSULATED LENS WITH +AHw- +AHw- +AHw-
LEGEND, 0.080 IN. THICKNESS +AHw- +AHw- +AHw-
0100 802-76035 39.000 SFT +AHw- 19.40000 756.60+AHw- 19.00000 741.00+AHw- 19.40000 756.60
SIGN, SHEET, ENCAPSULATED LENS WITH +AHw- +AHw- +AHw-
LEGEND, 0.100 IN. THICKNESS +AHw- +AHw- +AHw-
0101 804-06770 53.000 EACH +AHw- 23.00000 1219.00+AHw- 26.00000 1378.00+AHw- 23.00000 1219.00
DELINEATOR POST +AHw- +AHw- +AHw-
0102 804-76350 2.000 EACH +AHw- 26.00000 52.00+AHw- 30.00000 60.00+AHw- 26.00000 52.00
DELINEATOR WITH POST, D3, 3 IN. DIA. +AHw- +AHw- +AHw-
0103 808-06703 26650.000 LFT +AHw- 0.29000 7728.50+AHw- 0.36000 9594.00+AHw- 0.34000 9061.00
LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN +AHw- +AHw- +AHw-
0104 808-06716 2591.000 LFT +AHw- 0.62000 1606.42+AHw- 0.40000 1036.40+AHw- 0.38000 984.58
LINE, REMOVE +AHw- +AHw- +AHw-
0105 808-75240 1915.000 LFT +AHw- 0.30000 574.50+AHw- 0.41000 785.15+AHw- 0.39000 746.85
LINE, THERMOPLASTIC, BROKEN, YELLOW, 4 +AHw- +AHw- +AHw-
IN. +AHw- +AHw- +AHw-
0106 808-75245 7541.000 LFT +AHw- 0.30000 2262.30+AHw- 0.36000 2714.76+AHw- 0.34000 2563.94
LINE, THERMOPLASTIC, SOLID, YELLOW, 4 +AHw- +AHw- +AHw-
IN. +AHw- +AHw- +AHw-
0107 808-75290 318.000 LFT +AHw- 3.60000 1144.80+AHw- 4.10000 1303.80+AHw- 3.88000 1233.84
TRANSVERSE MARKINGS, THERMOPLASTIC, +AHw- +AHw- +AHw-
SOLID, YELLOW, CROSSHATCH LINE, 24 IN. +AHw- +AHw- +AHw-
0108 808-75297 129.500 LFT +AHw- 3.60000 466.20+AHw- 4.10000 530.95+AHw- 3.88000 502.46
TRANSVERSE MARKINGS, THERMOPLASTIC, +AHw- +AHw- +AHw-
STOP LINE, 24 IN. +AHw- +AHw- +AHw-
0109 808-75320 6.000 EACH +AHw- 53.00000 318.00+AHw- 79.00000 474.00+AHw- 75.00000 450.00
PAVEMENT MESSAGE MARKINGS, +AHw- +AHw- +AHw-
THERMOPLASTIC, LANE INDICATION ARROW +AHw- +AHw- +AHw-
0110 808-75325 6.000 EACH +AHw- 75.00000 450.00+AHw- 105.00000 630.00+AHw- 100.00000 600.00
PAVEMENT MESSAGE MARKINGS, +AHw- +AHw- +AHw-
THERMOPLASTIC, WORD (ONLY) +AHw- +AHw- +AHw-
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/22/08
PAGE : 221 -8
TABULATION OF BIDS
ROUTE : 231
CALL ORDER : 221 CONTRACT ID : R -29146-A COUNTIES : MONTGOMERY
LETTING DATE : 10/17/07 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT
SET-ASIDE :
+AD0APQA9AD0APQA9AD0-+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQ-
+AHw-( 1 ) 35-1917625 +AHw-( 2 ) 35-1698047 +AHw-( 3 ) 35-0918397
+AHw-MILESTONE CONTRACTORS, L.P. +AHw-GRADEX, INC. +AHw-RIETH RILEY CONSTRUCTION
LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw-
ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0111 808-75996 32.000 EACH +AHw- 12.00000 384.00+AHw- 53.00000 1696.00+AHw- 7.00000 224.00
SNOWPLOWABLE RAISED PAVEMENT MARKER, +AHw- +AHw- +AHw-
REMOVE +AHw- +AHw- +AHw-
0112 808-75998 265.000 EACH +AHw- 20.00000 5300.00+AHw- 21.00000 5565.00+AHw- 17.50000 4637.50
SNOWPLOWABLE RAISED PAVEMENT MARKER +AHw- +AHw- +AHw-
0113 808-92027 3153.000 LFT +AHw- 0.66000 2080.98+AHw- 0.90000 2837.70+AHw- 0.85000 2680.05
LINE, THERMOPLASTIC, SOLID, YELLOW, 8 +AHw- +AHw- +AHw-
IN. +AHw- +AHw- +AHw-
0114 202-02240 8377.000 SYS +AHw- 6.00000 50262.00+AHw- 11.50000 96335.50+AHw- 11.00000 92147.00
PAVEMENT REMOVAL +AHw- +AHw- +AHw-
0115 303-02051 225.000 TON +AHw- 33.00000 7425.00+AHw- 22.00000 4950.00+AHw- 30.00000 6750.00
STONE, NO 2 +AHw- +AHw- +AHw-
0116 714-08212 70.000 LFT +AHw- 310.00000 21700.00+AHw- 550.00000 38500.00+AHw- 430.00000 30100.00
CULVERT EXTENSION , PRECAST REINFORCED +AHw- +AHw- +AHw-
CONC BOX SECTION +AHw- +AHw- +AHw-
SECTION TOTALS +AHw- +ACQ- 4,149,830.14+AHw- +ACQ- 4,283,868.68+AHw- +ACQ- 4,450,350.00
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
CONTRACT TOTALS +AHw- +ACQ- 4,149,830.14+AHw- +ACQ- 4,283,868.68+AHw- +ACQ- 4,450,350.00
+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9-
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/22/08
PAGE : 221 -9
TABULATION OF BIDS
ROUTE : 231
CALL ORDER : 221 CONTRACT ID : R -29146-A COUNTIES : MONTGOMERY
LETTING DATE : 10/17/07 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT
SET-ASIDE :
+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9-
+AHw-( 4 ) 35-1875662 +AHw-( ) +AHw-( )
+AHw-CRIDER +ACY- CRIDER, INC. +AHw- +AHw-
LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw-
ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001 ROAD RECONSTRUCTION
+AHw- +AHw- +AHw-
0001 105-06845 LUMP +AHw- 90000.00000 90000.00+AHw- +AHw-
CONSTRUCTION ENGINEERING +AHw- +AHw- +AHw-
0002 105-07038 12.000 MOS +AHw- 1770.00000 21240.00+AHw- +AHw-
FIELD OFFICE, A +AHw- +AHw- +AHw-
0003 105-09198 12.000 MOS +AHw- 250.00000 3000.00+AHw- +AHw-
LAPTOP COMPUTER SYSTEM +AHw- +AHw- +AHw-
0004 105-09199 12.000 MOS +AHw- 75.00000 900.00+AHw- +AHw-
FIELD OFFICE INTERNET SERVICE +AHw- +AHw- +AHw-
0005 109-08359 1.000 DOL +AHw- 1.00000 1.00+AHw- +AHw-
LIQUIDATED DAMAGES +AHw- +AHw- +AHw-
0006 109-08360 1.000 DOL +AHw- 1.00000 1.00+AHw- +AHw-
CONTRACT LIENS +AHw- +AHw- +AHw-
0007 109-08440 1.000 DOL +AHw- 1.00000 1.00+AHw- +AHw-
QUALITY ADJUSTMENTS, HMA +AHw- +AHw- +AHw-
0008 109-08442 1.000 DOL +AHw- 1.00000 1.00+AHw- +AHw-
QUALITY ADJUSTMENTS, SUPERSTRUCTURE +AHw- +AHw- +AHw-
CONCRETE +AHw- +AHw- +AHw-
0009 109-08444 1.000 DOL +AHw- 1.00000 1.00+AHw- +AHw-
QUALITY ADJUSTMENTS, FAILED MATERIALS +AHw- +AHw- +AHw-
0010 109-08463 1.000 DOL +AHw- 1.00000 1.00+AHw- +AHw-
PROJECT ESTIMATE ADJUSTMENT +AHw- +AHw- +AHw-
0011 110-01001 LUMP +AHw- 230000.00000 230000.00+AHw- +AHw-
MOBILIZATION AND DEMOBILIZATION +AHw- +AHw- +AHw-
0012 201-52370 LUMP +AHw- 100000.00000 100000.00+AHw- +AHw-
CLEARING RIGHT OF WAY +AHw- +AHw- +AHw-
0013 202-02241 355.000 LFT +AHw- 9.50000 3372.50+AHw- +AHw-
GUARDRAIL, REMOVE +AHw- +AHw- +AHw-
0014 202-02271 2.000 EACH +AHw- 750.00000 1500.00+AHw- +AHw-
HEADWALL, REMOVE +AHw- +AHw- +AHw-
0015 202-96133 367.200 LFT +AHw- 12.50000 4590.00+AHw- +AHw-
PIPE, REMOVE +AHw- +AHw- +AHw-
0016 203-02000 60040.200 CYS +AHw- 21.40000 1284860.28+AHw- +AHw-
EXCAVATION, COMMON +AHw- +AHw- +AHw-
0017 205-03371 2151.000 CYS +AHw- 5.00000 10755.00+AHw- +AHw-
SEDIMENT, REMOVE +AHw- +AHw- +AHw-
0018 205-06931 124.400 TON +AHw- 50.00000 6220.00+AHw- +AHw-
TEMPORARY CHECK DAM, REVETMENT RIPRAP +AHw- +AHw- +AHw-
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/22/08
PAGE : 221 -10
TABULATION OF BIDS
ROUTE : 231
CALL ORDER : 221 CONTRACT ID : R -29146-A COUNTIES : MONTGOMERY
LETTING DATE : 10/17/07 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT
SET-ASIDE :
+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0-+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQ-
+AHw-( 4 ) 35-1875662 +AHw-( ) +AHw-( )
+AHw-CRIDER +ACY- CRIDER, INC. +AHw- +AHw-
LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw-
ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0019 205-06933 52.000 EACH +AHw- 65.00000 3380.00+AHw- +AHw-
TEMPORARY DITCH INLET PROTECTION +AHw- +AHw- +AHw-
0020 205-06937 220.000 LFT +AHw- 2.45000 539.00+AHw- +AHw-
TEMPORARY SILT FENCE +AHw- +AHw- +AHw-
0021 206-51220 70.100 CYS +AHw- 25.00000 1752.50+AHw- +AHw-
EXCAVATION, WET +AHw- +AHw- +AHw-
0022 207-08263 23539.500 SYS +AHw- 3.67000 86389.97+AHw- +AHw-
SUBGRADE TREATMENT, TYPE IA +AHw- +AHw- +AHw-
0023 207-08265 38063.500 SYS +AHw- 2.95000 112287.33+AHw- +AHw-
SUBGRADE TREATMENT, TYPE IIA +AHw- +AHw- +AHw-
0024 207-08267 2856.700 SYS +AHw- 5.25000 14997.68+AHw- +AHw-
SUBGRADE TREATMENT, TYPE IIIA +AHw- +AHw- +AHw-
0025 211-07454 1618.600 CYS +AHw- 25.00000 40465.00+AHw- +AHw-
STRUCTURE BACKFILL +AHw- +AHw- +AHw-
0026 214-07202 121.400 SYS +AHw- 4.00000 485.60+AHw- +AHw-
GEOGRID, I +AHw- +AHw- +AHw-
0027 301-07448 593.500 TON +AHw- 20.00000 11870.00+AHw- +AHw-
COMPACTED AGGREGATE, NO. 53, BASE +AHw- +AHw- +AHw-
0028 303-01180 4569.600 TON +AHw- 17.00000 77683.20+AHw- +AHw-
COMPACTED AGGREGATE, NO. 53 +AHw- +AHw- +AHw-
0029 303-04489 30.100 TON +AHw- 20.00000 602.00+AHw- +AHw-
COMPACTED CRUSHED AGGREGATE, 8 +AHw- +AHw- +AHw-
0030 303-07449 62.500 TON +AHw- 20.00000 1250.00+AHw- +AHw-
COMPACTED AGGREGATE, NO. 73 +AHw- +AHw- +AHw-
0031 303-08210 410.000 TON +AHw- 23.00000 9430.00+AHw- +AHw-
COMPACTED AGGREGATE NO. 53, TEMPORARY +AHw- +AHw- +AHw-
FOR DRIVEWAYS +AHw- +AHw- +AHw-
0032 401-06264 LUMP +AHw- 5000.00000 5000.00+AHw- +AHw-
PROFILOGRAPH, HMA +AHw- +AHw- +AHw-
0033 401-07321 2796.000 TON +AHw- 47.00000 131412.00+AHw- +AHw-
QC/QA-HMA, 2, 64, SURFACE, 9.5 mm +AHw- +AHw- +AHw-
0034 401-07322 1337.000 TON +AHw- 62.00000 82894.00+AHw- +AHw-
QC/QA-HMA, 3, 64, SURFACE, 9.5 mm +AHw- +AHw- +AHw-
0035 401-07390 4708.000 TON +AHw- 42.00000 197736.00+AHw- +AHw-
QC/QA-HMA, 2, 64, INTERMEDIATE, 19.0 mm +AHw- +AHw- +AHw-
0036 401-07392 1710.000 TON +AHw- 45.00000 76950.00+AHw- +AHw-
QC/QA-HMA, 3, 64, INTERMEDIATE, 19.0 mm +AHw- +AHw- +AHw-
0037 401-07408 3751.000 TON +AHw- 43.00000 161293.00+AHw- +AHw-
QC/QA-HMA, 3, 64, BASE, 25.0 mm +AHw- +AHw- +AHw-
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/22/08
PAGE : 221 -11
TABULATION OF BIDS
ROUTE : 231
CALL ORDER : 221 CONTRACT ID : R -29146-A COUNTIES : MONTGOMERY
LETTING DATE : 10/17/07 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT
SET-ASIDE :
+AD0APQA9AD0APQ-+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0-
+AHw-( 4 ) 35-1875662 +AHw-( ) +AHw-( )
+AHw-CRIDER +ACY- CRIDER, INC. +AHw- +AHw-
LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw-
ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0038 401-07423 10244.000 TON +AHw- 41.50000 425126.00+AHw- +AHw-
QC/QA-HMA, 2, 64, BASE, 19.0 mm +AHw- +AHw- +AHw-
0039 401-07424 2022.000 TON +AHw- 44.50000 89979.00+AHw- +AHw-
QC/QA-HMA, 3, 64, BASE, 19.0 mm +AHw- +AHw- +AHw-
0040 401-08333 6726.000 TON +AHw- 48.00000 322848.00+AHw- +AHw-
QC/QA-HMA, 5, 76, INTERMEDIATE, OG19.0 +AHw- +AHw- +AHw-
mm +AHw- +AHw- +AHw-
0041 402-07451 33.000 TON +AHw- 50.00000 1650.00+AHw- +AHw-
HMA WEDGE AND LEVEL, TYPE B +AHw- +AHw- +AHw-
0042 402-07453 3862.000 TON +AHw- 46.00000 177652.00+AHw- +AHw-
HMA FOR TEMPORARY PAVEMENT +AHw- +AHw- +AHw-
0043 406-05520 50.600 TON +AHw- 400.00000 20240.00+AHw- +AHw-
ASPHALT FOR TACK COAT +AHw- +AHw- +AHw-
0044 604-44251 0.670 CYS +AHw- 1500.00000 1005.00+AHw- +AHw-
STEPS, CONCRETE +AHw- +AHw- +AHw-
0045 604-91531 12.400 SYS +AHw- 30.00000 372.00+AHw- +AHw-
SIDEWALK, CONCRETE, 4 IN. +AHw- +AHw- +AHw-
0046 605-06145 828.100 LFT +AHw- 25.00000 20702.50+AHw- +AHw-
CURB AND GUTTER, B, CONCRETE +AHw- +AHw- +AHw-
0047 605-94811 1.000 EACH +AHw- 750.00000 750.00+AHw- +AHw-
CURB TURNOUT +AHw- +AHw- +AHw-
0048 610-07486 294.100 TON +AHw- 88.00000 25880.80+AHw- +AHw-
HMA FOR APPROACHES, TYPE A +AHw- +AHw- +AHw-
0049 610-07487 894.400 TON +AHw- 81.00000 72446.40+AHw- +AHw-
HMA FOR APPROACHES, TYPE B +AHw- +AHw- +AHw-
0050 610-07712 67.800 SYS +AHw- 40.00000 2712.00+AHw- +AHw-
PCCP FOR APPROACHES, 6 IN. +AHw- +AHw- +AHw-
0051 611-02825 1.000 EACH +AHw- 285.00000 285.00+AHw- +AHw-
MAILBOX ASSEMBLY, TRIPLE +AHw- +AHw- +AHw-
0052 611-06497 19.000 EACH +AHw- 185.00000 3515.00+AHw- +AHw-
MAILBOX ASSEMBLY, SINGLE +AHw- +AHw- +AHw-
0053 611-06498 3.000 EACH +AHw- 230.00000 690.00+AHw- +AHw-
MAILBOX ASSEMBLY, DOUBLE +AHw- +AHw- +AHw-
0054 615-06490 114.000 EACH +AHw- 121.00000 13794.00+AHw- +AHw-
RIGHT OF WAY MARKER +AHw- +AHw- +AHw-
0055 615-06505 25.000 EACH +AHw- 555.00000 13875.00+AHw- +AHw-
MONUMENT, B +AHw- +AHw- +AHw-
0056 615-06527 3.000 EACH +AHw- 500.00000 1500.00+AHw- +AHw-
MONUMENT, SECTION CORNER +AHw- +AHw- +AHw-
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/22/08
PAGE : 221 -12
TABULATION OF BIDS
ROUTE : 231
CALL ORDER : 221 CONTRACT ID : R -29146-A COUNTIES : MONTGOMERY
LETTING DATE : 10/17/07 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT
SET-ASIDE :
+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9-
+AHw-( 4 ) 35-1875662 +AHw-( ) +AHw-( )
+AHw-CRIDER +ACY- CRIDER, INC. +AHw- +AHw-
LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw-
ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0057 616-02320 2098.500 SYS +AHw- 1.00000 2098.50+AHw- +AHw-
GEOTEXTILES +AHw- +AHw- +AHw-
0058 616-05688 95.800 TON +AHw- 35.00000 3353.00+AHw- +AHw-
RIPRAP, CLASS 1 +AHw- +AHw- +AHw-
0059 616-06405 1387.100 TON +AHw- 40.00000 55484.00+AHw- +AHw-
RIPRAP, REVETMENT +AHw- +AHw- +AHw-
0060 621-01004 4.000 EACH +AHw- 525.00000 2100.00+AHw- +AHw-
MOBILIZATION AND DEMOBILIZATION FOR +AHw- +AHw- +AHw-
SEEDING +AHw- +AHw- +AHw-
0061 621-06545 26.400 TON +AHw- 150.00000 3960.00+AHw- +AHw-
FERTILIZER +AHw- +AHw- +AHw-
0062 621-06553 2720.400 LBS +AHw- 5.60000 15234.24+AHw- +AHw-
SEED MIXTURE, R +AHw- +AHw- +AHw-
0063 621-06565 32.000 TON +AHw- 317.00000 10144.00+AHw- +AHw-
MULCHING MATERIAL +AHw- +AHw- +AHw-
0064 621-06567 32.900 kGAL +AHw- 10.00000 329.00+AHw- +AHw-
WATER +AHw- +AHw- +AHw-
0065 621-06570 926.400 CYS +AHw- 5.00000 4632.00+AHw- +AHw-
TOP SOIL +AHw- +AHw- +AHw-
0066 621-06575 8345.500 SYS +AHw- 2.85000 23784.68+AHw- +AHw-
SODDING, NURSERY +AHw- +AHw- +AHw-
0067 622-05649 62.000 EACH +AHw- 305.00000 18910.00+AHw- +AHw-
PLANT, DECIDUOUS TREE, SINGLE STEM, +AHw- +AHw- +AHw-
OVER 1.25 TO 2 IN. +AHw- +AHw- +AHw-
0069 715-05048 22735.200 LFT +AHw- 2.50000 56838.00+AHw- +AHw-
PIPE, TYPE 4, CIRCULAR, 6 IN. +AHw- +AHw- +AHw-
0070 715-05053 1520.900 LFT +AHw- 10.00000 15209.00+AHw- +AHw-
PIPE, UNDERDRAIN OUTLET, 6 IN. +AHw- +AHw- +AHw-
0071 715-05128 82.100 LFT +AHw- 70.00000 5747.00+AHw- +AHw-
PIPE, TYPE 1, CIRCULAR, 48 IN. +AHw- +AHw- +AHw-
0072 715-05129 88.900 LFT +AHw- 85.00000 7556.50+AHw- +AHw-
PIPE, TYPE 1, CIRCULAR, 54 IN. +AHw- +AHw- +AHw-
0073 715-05151 1220.500 LFT +AHw- 22.00000 26851.00+AHw- +AHw-
PIPE, TYPE 2, CIRCULAR, 15 IN. +AHw- +AHw- +AHw-
0074 715-05169 1652.000 LFT +AHw- 22.00000 36344.00+AHw- +AHw-
PIPE, TYPE 3, CIRCULAR, 15 IN. +AHw- +AHw- +AHw-
0075 715-05171 32.000 LFT +AHw- 24.00000 768.00+AHw- +AHw-
PIPE, TYPE 3, CIRCULAR, 18 IN. +AHw- +AHw- +AHw-
0076 715-05172 84.000 LFT +AHw- 28.00000 2352.00+AHw- +AHw-
PIPE, TYPE 3, CIRCULAR, 21 IN. +AHw- +AHw- +AHw-
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/22/08
PAGE : 221 -13
TABULATION OF BIDS
ROUTE : 231
CALL ORDER : 221 CONTRACT ID : R -29146-A COUNTIES : MONTGOMERY
LETTING DATE : 10/17/07 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT
SET-ASIDE :
+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9-
+AHw-( 4 ) 35-1875662 +AHw-( ) +AHw-( )
+AHw-CRIDER +ACY- CRIDER, INC. +AHw- +AHw-
LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw-
ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0077 715-05234 225.300 LFT +AHw- 65.00000 14644.50+AHw- +AHw-
PIPE, TYPE 1, DEFORMED, MIN. AREA 4.1 +AHw- +AHw- +AHw-
SQ. FT. +AHw- +AHw- +AHw-
0078 715-05239 107.900 LFT +AHw- 85.00000 9171.50+AHw- +AHw-
PIPE, TYPE 1, DEFORMED, MIN AREA 7.4 SQ +AHw- +AHw- +AHw-
FT. +AHw- +AHw- +AHw-
0079 715-07625 147.600 LFT +AHw- 150.00000 22140.00+AHw- +AHw-
PIPE, TYPE 1, CIRCULAR, 66 IN. +AHw- +AHw- +AHw-
0080 715-46005 73.000 EACH +AHw- 325.00000 23725.00+AHw- +AHw-
PIPE END SECTION, 15 IN. +AHw- +AHw- +AHw-
0081 715-46010 2.000 EACH +AHw- 400.00000 800.00+AHw- +AHw-
PIPE END SECTION, 18 IN. +AHw- +AHw- +AHw-
0082 715-46015 2.000 EACH +AHw- 450.00000 900.00+AHw- +AHw-
PIPE END SECTION, 21 IN. +AHw- +AHw- +AHw-
0083 718-06531 53.000 EACH +AHw- 550.00000 29150.00+AHw- +AHw-
OUTLET PROTECTOR, 3 +AHw- +AHw- +AHw-
0084 718-06532 6000.000 LFT +AHw- 0.75000 4500.00+AHw- +AHw-
VIDEO INSPECTION FOR UNDERDRAINS +AHw- +AHw- +AHw-
0085 718-52610 1801.100 CYS +AHw- 35.00000 63038.50+AHw- +AHw-
AGGREGATE FOR UNDERDRAINS +AHw- +AHw- +AHw-
0086 718-99153 10104.500 SYS +AHw- 1.00000 10104.50+AHw- +AHw-
GEOTEXTILES FOR UNDERDRAIN +AHw- +AHw- +AHw-
0087 720-45042 2.000 EACH +AHw- 2500.00000 5000.00+AHw- +AHw-
INLET, HA5 +AHw- +AHw- +AHw-
0088 720-45235 6.000 EACH +AHw- 1500.00000 9000.00+AHw- +AHw-
CATCH BASIN, E7 +AHw- +AHw- +AHw-
0089 732-07128 1220.500 LFT +AHw- 3.00000 3661.50+AHw- +AHw-
VIDEO INSPECTION +AHw- +AHw- +AHw-
0090 801-06203 7426.500 LFT +AHw- 0.37000 2747.81+AHw- +AHw-
TEMPORARY PAVEMENT MARKING, 4 IN. +AHw- +AHw- +AHw-
0091 801-06207 22278.300 LFT +AHw- 0.89000 19827.69+AHw- +AHw-
TEMPORARY PAVEMENT MARKING, REMOVABLE, +AHw- +AHw- +AHw-
4 IN. +AHw- +AHw- +AHw-
0092 801-06625 17.000 EACH +AHw- 90.00000 1530.00+AHw- +AHw-
DETOUR ROUTE MARKER ASSEMBLY +AHw- +AHw- +AHw-
0093 801-06640 34.000 EACH +AHw- 165.00000 5610.00+AHw- +AHw-
CONSTRUCTION SIGN, A +AHw- +AHw- +AHw-
0094 801-06645 8.000 EACH +AHw- 40.00000 320.00+AHw- +AHw-
CONSTRUCTION SIGN, B +AHw- +AHw- +AHw-
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/22/08
PAGE : 221 -14
TABULATION OF BIDS
ROUTE : 231
CALL ORDER : 221 CONTRACT ID : R -29146-A COUNTIES : MONTGOMERY
LETTING DATE : 10/17/07 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT
SET-ASIDE :
+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0-+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQ-
+AHw-( 4 ) 35-1875662 +AHw-( ) +AHw-( )
+AHw-CRIDER +ACY- CRIDER, INC. +AHw- +AHw-
LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw-
ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0095 801-06775 LUMP +AHw- 25000.00000 25000.00+AHw- +AHw-
MAINTAINING TRAFFIC +AHw- +AHw- +AHw-
0096 801-07119 168.000 LFT +AHw- 16.00000 2688.00+AHw- +AHw-
BARRICADE, III-B +AHw- +AHw- +AHw-
0097 801-08401 1200.000 LFT +AHw- 25.00000 30000.00+AHw- +AHw-
TEMPORARY TRAFFIC BARRIER, TYPE 2 +AHw- +AHw- +AHw-
0098 802-05701 169.500 LFT +AHw- 8.00000 1356.00+AHw- +AHw-
SIGN POST, SQUARE, 1, REINFORCED ANCHOR +AHw- +AHw- +AHw-
BASE +AHw- +AHw- +AHw-
0099 802-76025 90.850 SFT +AHw- 22.25000 2021.41+AHw- +AHw-
SIGN, SHEET, ENCAPSULATED LENS WITH +AHw- +AHw- +AHw-
LEGEND, 0.080 IN. THICKNESS +AHw- +AHw- +AHw-
0100 802-76035 39.000 SFT +AHw- 19.40000 756.60+AHw- +AHw-
SIGN, SHEET, ENCAPSULATED LENS WITH +AHw- +AHw- +AHw-
LEGEND, 0.100 IN. THICKNESS +AHw- +AHw- +AHw-
0101 804-06770 53.000 EACH +AHw- 23.00000 1219.00+AHw- +AHw-
DELINEATOR POST +AHw- +AHw- +AHw-
0102 804-76350 2.000 EACH +AHw- 26.00000 52.00+AHw- +AHw-
DELINEATOR WITH POST, D3, 3 IN. DIA. +AHw- +AHw- +AHw-
0103 808-06703 26650.000 LFT +AHw- 0.29000 7728.50+AHw- +AHw-
LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN +AHw- +AHw- +AHw-
0104 808-06716 2591.000 LFT +AHw- 0.62000 1606.42+AHw- +AHw-
LINE, REMOVE +AHw- +AHw- +AHw-
0105 808-75240 1915.000 LFT +AHw- 0.29000 555.35+AHw- +AHw-
LINE, THERMOPLASTIC, BROKEN, YELLOW, 4 +AHw- +AHw- +AHw-
IN. +AHw- +AHw- +AHw-
0106 808-75245 7541.000 LFT +AHw- 0.29000 2186.89+AHw- +AHw-
LINE, THERMOPLASTIC, SOLID, YELLOW, 4 +AHw- +AHw- +AHw-
IN. +AHw- +AHw- +AHw-
0107 808-75290 318.000 LFT +AHw- 3.60000 1144.80+AHw- +AHw-
TRANSVERSE MARKINGS, THERMOPLASTIC, +AHw- +AHw- +AHw-
SOLID, YELLOW, CROSSHATCH LINE, 24 IN. +AHw- +AHw- +AHw-
0108 808-75297 129.500 LFT +AHw- 3.60000 466.20+AHw- +AHw-
TRANSVERSE MARKINGS, THERMOPLASTIC, +AHw- +AHw- +AHw-
STOP LINE, 24 IN. +AHw- +AHw- +AHw-
0109 808-75320 6.000 EACH +AHw- 53.00000 318.00+AHw- +AHw-
PAVEMENT MESSAGE MARKINGS, +AHw- +AHw- +AHw-
THERMOPLASTIC, LANE INDICATION ARROW +AHw- +AHw- +AHw-
0110 808-75325 6.000 EACH +AHw- 75.00000 450.00+AHw- +AHw-
PAVEMENT MESSAGE MARKINGS, +AHw- +AHw- +AHw-
THERMOPLASTIC, WORD (ONLY) +AHw- +AHw- +AHw-
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/22/08
PAGE : 221 -15
TABULATION OF BIDS
ROUTE : 231
CALL ORDER : 221 CONTRACT ID : R -29146-A COUNTIES : MONTGOMERY
LETTING DATE : 10/17/07 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT
SET-ASIDE :
+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9-+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9-
+AHw-( 4 ) 35-1875662 +AHw-( ) +AHw-( )
+AHw-CRIDER +ACY- CRIDER, INC. +AHw- +AHw-
LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw-
ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0111 808-75996 32.000 EACH +AHw- 12.00000 384.00+AHw- +AHw-
SNOWPLOWABLE RAISED PAVEMENT MARKER, +AHw- +AHw- +AHw-
REMOVE +AHw- +AHw- +AHw-
0112 808-75998 265.000 EACH +AHw- 17.50000 4637.50+AHw- +AHw-
SNOWPLOWABLE RAISED PAVEMENT MARKER +AHw- +AHw- +AHw-
0113 808-92027 3153.000 LFT +AHw- 0.66000 2080.98+AHw- +AHw-
LINE, THERMOPLASTIC, SOLID, YELLOW, 8 +AHw- +AHw- +AHw-
IN. +AHw- +AHw- +AHw-
0114 202-02240 8377.000 SYS +AHw- 10.00000 83770.00+AHw- +AHw-
PAVEMENT REMOVAL +AHw- +AHw- +AHw-
0115 303-02051 225.000 TON +AHw- 15.00000 3375.00+AHw- +AHw-
STONE, NO 2 +AHw- +AHw- +AHw-
0116 714-08212 70.000 LFT +AHw- 400.00000 28000.00+AHw- +AHw-
CULVERT EXTENSION , PRECAST REINFORCED +AHw- +AHw- +AHw-
CONC BOX SECTION +AHw- +AHw- +AHw-
SECTION TOTALS +AHw- +ACQ- 4,685,246.33+AHw- +ACQ- +AHw- +ACQ-
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
CONTRACT TOTALS +AHw- +ACQ- 4,685,246.33+AHw- +ACQ- 0.00+AHw- +ACQ-
+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9-
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/22/08
PAGE : 241 -1
VENDOR RANKING
CALL ORDER : 241 CONTRACT ID : R -29602-A COUNTIES : LAWRENCE
LETTING DATE : 10/17/07 10:00 AM DISTRICT : 66
CONTRACT TIME : 10/31/08 COMPLETION DATE
CONTRACT DESCRIPTION : URBAN PROJECT(S) : 0200775
SET-ASIDE :
-------------------------------------------------------------------------------------------------------------------------------
TOTAL +ACU- OVER
RANK VENDOR NO./NAME BID LOW BID
-------------------------------------------------------------------------------------------------------------------------------
1 35-1357381 DAVE O+AGA-MARA CONTRACTOR +ACQ- 1,618,871.98 100.0000+ACU-
2 35-2040801 GOHMANN ASPHALT +ACY- CONSTRUCTION, INC. +ACQ- 1,688,169.72 104.2806+ACU-
3 35-1875662 CRIDER +ACY- CRIDER, INC. +ACQ- 1,772,413.00 109.4844+ACU-
4 35-0958970 LUTGRING BROTHERS INC +ACQ- 1,977,009.71 122.1227+ACU-
5 35-0918397 RIETH RILEY CONSTRUCTION +ACQ- 2,055,920.00 126.9971+ACU-
6 35-1385672 FORCE CONSTRUCTION CO. INC. +ACQ- 2,098,510.76 129.6280+ACU-
7 35-1698047 GRADEX, INC. +ACQ- 2,239,121.09 138.3137+ACU-
8 35-1618530 AMERICAN CONTRACTING +ACY- SERVICES +ACQ- 2,290,639.25 141.4960+ACU-
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/22/08
PAGE : 241 -2
TABULATION OF BIDS
ROUTE : 1007
CALL ORDER : 241 CONTRACT ID : R -29602-A COUNTIES : LAWRENCE
LETTING DATE : 10/17/07 10:00 AM DISTRICT : VINCENNES DISTRICT
SET-ASIDE :
+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9-
+AHw-( 1 ) 35-1357381 +AHw-( 2 ) 35-2040801 +AHw-( 3 ) 35-1875662
+AHw-DAVE O+AGA-MARA CONTRACTOR +AHw-GOHMANN ASPHALT +ACY- CONSTR., I +AHw-CRIDER +ACY- CRIDER, INC.
LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw-
ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001 NEW ROAD CONSTRUCTION
+AHw- +AHw- +AHw-
0001 105-06845 LUMP +AHw- 24000.00000 24000.00+AHw- 28000.00000 28000.00+AHw- 19999.21000 19999.21
CONSTRUCTION ENGINEERING +AHw- +AHw- +AHw-
0002 105-07038 14.000 MOS +AHw- 1375.00000 19250.00+AHw- 1700.00000 23800.00+AHw- 2300.00000 32200.00
FIELD OFFICE, A +AHw- +AHw- +AHw-
0003 105-09198 14.000 MOS +AHw- 250.00000 3500.00+AHw- 500.00000 7000.00+AHw- 200.00000 2800.00
LAPTOP COMPUTER SYSTEM +AHw- +AHw- +AHw-
0004 105-09199 14.000 MOS +AHw- 60.00000 840.00+AHw- 190.00000 2660.00+AHw- 175.00000 2450.00
FIELD OFFICE INTERNET SERVICE +AHw- +AHw- +AHw-
0005 109-08359 1.000 DOL +AHw- 1.00000 1.00+AHw- 1.00000 1.00+AHw- 1.00000 1.00
LIQUIDATED DAMAGES +AHw- +AHw- +AHw-
0006 109-08360 1.000 DOL +AHw- 1.00000 1.00+AHw- 1.00000 1.00+AHw- 1.00000 1.00
CONTRACT LIENS +AHw- +AHw- +AHw-
0007 109-08440 1.000 DOL +AHw- 1.00000 1.00+AHw- 1.00000 1.00+AHw- 1.00000 1.00
QUALITY ADJUSTMENTS, HMA +AHw- +AHw- +AHw-
0008 109-08441 1.000 DOL +AHw- 1.00000 1.00+AHw- 1.00000 1.00+AHw- 1.00000 1.00
QUALITY ADJUSTMENTS, PCCP +AHw- +AHw- +AHw-
0009 109-08443 1.000 DOL +AHw- 1.00000 1.00+AHw- 1.00000 1.00+AHw- 1.00000 1.00
QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC +AHw- +AHw- +AHw-
CONTROL DEVICES +AHw- +AHw- +AHw-
0010 109-08444 1.000 DOL +AHw- 1.00000 1.00+AHw- 1.00000 1.00+AHw- 1.00000 1.00
QUALITY ADJUSTMENTS, FAILED MATERIALS +AHw- +AHw- +AHw-
0011 110-01001 LUMP +AHw- 80000.00000 80000.00+AHw- 84000.00000 84000.00+AHw- 85000.00000 85000.00
MOBILIZATION AND DEMOBILIZATION +AHw- +AHw- +AHw-
0012 201-52370 LUMP +AHw- 32000.00000 32000.00+AHw- 22000.00000 22000.00+AHw- 46000.00000 46000.00
CLEARING RIGHT OF WAY +AHw- +AHw- +AHw-
0014 202-01261 3.000 EACH +AHw- 500.00000 1500.00+AHw- 350.00000 1050.00+AHw- 200.00000 600.00
TESTING FOR ASBESTOS +AHw- +AHw- +AHw-
0015 202-03000 LUMP +AHw- 34000.00000 34000.00+AHw- 15800.00000 15800.00+AHw- 20000.00000 20000.00
HOUSES AND BUILDINGS, REMOVE +AHw- +AHw- +AHw-
0016 203-02000 51882.000 CYS +AHw- 3.50000 181587.00+AHw- 4.25000 220498.50+AHw- 4.25000 220498.50
EXCAVATION, COMMON +AHw- +AHw- +AHw-
0018 205-06931 411.600 TON +AHw- 29.00000 11936.40+AHw- 50.00000 20580.00+AHw- 35.00000 14406.00
TEMPORARY CHECK DAM, REVETMENT RIPRAP +AHw- +AHw- +AHw-
0019 205-06936 156.000 TON +AHw- 40.00000 6240.00+AHw- 55.00000 8580.00+AHw- 35.00000 5460.00
TEMPORARY SEDIMENT TRAP +AHw- +AHw- +AHw-
0020 205-06937 792.000 LFT +AHw- 1.40000 1108.80+AHw- 3.00000 2376.00+AHw- 1.30000 1029.60
TEMPORARY SILT FENCE +AHw- +AHw- +AHw-
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/22/08
PAGE : 241 -3
TABULATION OF BIDS
ROUTE : 1007
CALL ORDER : 241 CONTRACT ID : R -29602-A COUNTIES : LAWRENCE
LETTING DATE : 10/17/07 10:00 AM DISTRICT : VINCENNES DISTRICT
SET-ASIDE :
+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9-
+AHw-( 1 ) 35-1357381 +AHw-( 2 ) 35-2040801 +AHw-( 3 ) 35-1875662
+AHw-DAVE O+AGA-MARA CONTRACTOR +AHw-GOHMANN ASPHALT +ACY- CONSTR., I +AHw-CRIDER +ACY- CRIDER, INC.
LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw-
ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0021 207-08264 18519.000 SYS +AHw- 4.60000 85187.40+AHw- 4.00000 74076.00+AHw- 4.00000 74076.00
SUBGRADE TREATMENT, TYPE II +AHw- +AHw- +AHw-
0022 211-07454 228.000 CYS +AHw- 28.50000 6498.00+AHw- 40.00000 9120.00+AHw- 25.00000 5700.00
STRUCTURE BACKFILL +AHw- +AHw- +AHw-
0023 213-08058 16.000 CYS +AHw- 95.00000 1520.00+AHw- 105.00000 1680.00+AHw- 100.00000 1600.00
FLOWABLE BACKFILL +AHw- +AHw- +AHw-
0024 302-06464 3663.500 CYS +AHw- 25.75000 94335.13+AHw- 25.00000 91587.50+AHw- 30.00000 109905.00
SUBBASE FOR PCCP +AHw- +AHw- +AHw-
0025 303-01180 6282.000 TON +AHw- 10.00000 62820.00+AHw- 12.75000 80095.50+AHw- 15.00000 94230.00
COMPACTED AGGREGATE, NO. 53 +AHw- +AHw- +AHw-
0026 306-08034 228.000 SYS +AHw- 15.00000 3420.00+AHw- 16.00000 3648.00+AHw- 15.00000 3420.00
MILLING, ASPHALT, 1 1/2 IN. +AHw- +AHw- +AHw-
0027 401-07327 574.000 TON +AHw- 60.00000 34440.00+AHw- 59.00000 33866.00+AHw- 59.00000 33866.00
QC/QA-HMA, 2, 70, SURFACE, 9.5 mm +AHw- +AHw- +AHw-
0028 401-07390 200.000 TON +AHw- 52.50000 10500.00+AHw- 55.00000 11000.00+AHw- 55.00000 11000.00
QC/QA-HMA, 2, 64, INTERMEDIATE, 19.0 mm +AHw- +AHw- +AHw-
0029 401-07407 2454.000 TON +AHw- 42.75000 104908.50+AHw- 46.00000 112884.00+AHw- 46.00000 112884.00
QC/QA-HMA, 2, 64, BASE, 25.0 mm +AHw- +AHw- +AHw-
0030 406-05520 2.900 TON +AHw- 350.00000 1015.00+AHw- 250.00000 725.00+AHw- 250.00000 725.00
ASPHALT FOR TACK COAT +AHw- +AHw- +AHw-
0031 501-06321 11979.600 SYS +AHw- 40.50000 485173.80+AHw- 41.00000 491163.60+AHw- 45.00000 539082.00
QC/QA-PCCP, 10 IN. +AHw- +AHw- +AHw-
0032 503-05240 5649.000 LFT +AHw- 9.00000 50841.00+AHw- 9.30000 52535.70+AHw- 10.00000 56490.00
D-1 CONTRACTION JOINT +AHw- +AHw- +AHw-
0034 610-07487 22.000 TON +AHw- 66.50000 1463.00+AHw- 100.00000 2200.00+AHw- 100.00000 2200.00
HMA FOR APPROACHES, TYPE B +AHw- +AHw- +AHw-
0035 610-08510 1174.000 SYS +AHw- 38.00000 44612.00+AHw- 44.00000 51656.00+AHw- 30.00000 35220.00
PCCP FOR APPROACHES +AHw- +AHw- +AHw-
0036 611-06497 3.000 EACH +AHw- 210.00000 630.00+AHw- 115.00000 345.00+AHw- 200.00000 600.00
MAILBOX ASSEMBLY, SINGLE +AHw- +AHw- +AHw-
0037 615-06505 2.000 EACH +AHw- 605.00000 1210.00+AHw- 495.00000 990.00+AHw- 575.00000 1150.00
MONUMENT, B +AHw- +AHw- +AHw-
0038 615-06515 6.000 EACH +AHw- 185.00000 1110.00+AHw- 125.00000 750.00+AHw- 175.00000 1050.00
MONUMENT, D +AHw- +AHw- +AHw-
0039 616-02320 1037.000 SYS +AHw- 2.00000 2074.00+AHw- 2.00000 2074.00+AHw- 3.00000 3111.00
GEOTEXTILES +AHw- +AHw- +AHw-
0040 616-06405 492.000 TON +AHw- 22.50000 11070.00+AHw- 45.00000 22140.00+AHw- 30.00000 14760.00
RIPRAP, REVETMENT +AHw- +AHw- +AHw-
0041 621-01004 2.000 EACH +AHw- 450.00000 900.00+AHw- 400.00000 800.00+AHw- 400.00000 800.00
MOBILIZATION AND DEMOBILIZATION FOR +AHw- +AHw- +AHw-
SEEDING +AHw- +AHw- +AHw-
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/22/08
PAGE : 241 -4
TABULATION OF BIDS
ROUTE : 1007
CALL ORDER : 241 CONTRACT ID : R -29602-A COUNTIES : LAWRENCE
LETTING DATE : 10/17/07 10:00 AM DISTRICT : VINCENNES DISTRICT
SET-ASIDE :
+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9-
+AHw-( 1 ) 35-1357381 +AHw-( 2 ) 35-2040801 +AHw-( 3 ) 35-1875662
+AHw-DAVE O+AGA-MARA CONTRACTOR +AHw-GOHMANN ASPHALT +ACY- CONSTR., I +AHw-CRIDER +ACY- CRIDER, INC.
LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw-
ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0042 621-06545 3.000 TON +AHw- 380.00000 1140.00+AHw- 360.00000 1080.00+AHw- 360.00000 1080.00
FERTILIZER +AHw- +AHw- +AHw-
0043 621-06553 1275.000 LBS +AHw- 2.85000 3633.75+AHw- 2.70000 3442.50+AHw- 3.00000 3825.00
SEED MIXTURE, R +AHw- +AHw- +AHw-
0044 621-06565 30.000 TON +AHw- 345.00000 10350.00+AHw- 330.00000 9900.00+AHw- 350.00000 10500.00
MULCHING MATERIAL +AHw- +AHw- +AHw-
0045 621-06567 10.000 kGAL +AHw- 10.00000 100.00+AHw- 10.00000 100.00+AHw- 10.00000 100.00
WATER +AHw- +AHw- +AHw-
0047 622-52436 3.000 EACH +AHw- 30.00000 90.00+AHw- 28.00000 84.00+AHw- 28.00000 84.00
SIGN, DO NOT MOW OR SPRAY +AHw- +AHw- +AHw-
0048 622-98200 6.000 EACH +AHw- 30.00000 180.00+AHw- 28.00000 168.00+AHw- 28.00000 168.00
SIGN, DO NOT DISTURB +AHw- +AHw- +AHw-
0049 715-05019 85.000 LFT +AHw- 61.50000 5227.50+AHw- 95.00000 8075.00+AHw- 60.00000 5100.00
PIPE, TYPE 1, CIRCULAR, 36 IN. +AHw- +AHw- +AHw-
0050 715-05048 7730.000 LFT +AHw- 2.50000 19325.00+AHw- 3.00000 23190.00+AHw- 3.00000 23190.00
PIPE, TYPE 4, CIRCULAR, 6 IN. +AHw- +AHw- +AHw-
0051 715-05053 690.000 LFT +AHw- 20.50000 14145.00+AHw- 15.00000 10350.00+AHw- 15.00000 10350.00
PIPE, UNDERDRAIN OUTLET, 6 IN. +AHw- +AHw- +AHw-
0052 715-05123 120.000 LFT +AHw- 40.00000 4800.00+AHw- 60.00000 7200.00+AHw- 35.00000 4200.00
PIPE, TYPE 1, CIRCULAR, 24 IN. +AHw- +AHw- +AHw-
0053 715-05171 52.000 LFT +AHw- 32.00000 1664.00+AHw- 53.00000 2756.00+AHw- 30.00000 1560.00
PIPE, TYPE 3, CIRCULAR, 18 IN. +AHw- +AHw- +AHw-
0054 715-05173 71.000 LFT +AHw- 38.50000 2733.50+AHw- 61.00000 4331.00+AHw- 35.00000 2485.00
PIPE, TYPE 3, CIRCULAR, 24 IN. +AHw- +AHw- +AHw-
0055 715-05175 300.000 LFT +AHw- 44.00000 13200.00+AHw- 63.00000 18900.00+AHw- 40.00000 12000.00
PIPE, TYPE 3, CIRCULAR, 30 IN. +AHw- +AHw- +AHw-
0056 715-08162 34.000 LFT +AHw- 220.00000 7480.00+AHw- 215.00000 7310.00+AHw- 150.00000 5100.00
PIPE, TYPE 1, DEFORMED, MIN. AREA 8.8 +AHw- +AHw- +AHw-
SFT. +AHw- +AHw- +AHw-
0058 715-08282 6.000 TON +AHw- 165.00000 990.00+AHw- 250.00000 1500.00+AHw- 650.00000 3900.00
HMA FOR STRUCTURE INSTALLATION, TYPE A +AHw- +AHw- +AHw-
0059 715-46010 2.000 EACH +AHw- 360.00000 720.00+AHw- 550.00000 1100.00+AHw- 250.00000 500.00
PIPE END SECTION, 18 IN. +AHw- +AHw- +AHw-
0060 715-46020 4.000 EACH +AHw- 475.00000 1900.00+AHw- 625.00000 2500.00+AHw- 350.00000 1400.00
PIPE END SECTION, 24 IN. +AHw- +AHw- +AHw-
0061 715-46030 4.000 EACH +AHw- 575.00000 2300.00+AHw- 750.00000 3000.00+AHw- 500.00000 2000.00
PIPE END SECTION, 30 IN. +AHw- +AHw- +AHw-
0062 715-46040 2.000 EACH +AHw- 835.00000 1670.00+AHw- 950.00000 1900.00+AHw- 800.00000 1600.00
PIPE END SECTION, 36 IN. +AHw- +AHw- +AHw-
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/22/08
PAGE : 241 -5
TABULATION OF BIDS
ROUTE : 1007
CALL ORDER : 241 CONTRACT ID : R -29602-A COUNTIES : LAWRENCE
LETTING DATE : 10/17/07 10:00 AM DISTRICT : VINCENNES DISTRICT
SET-ASIDE :
+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQ-+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0-
+AHw-( 1 ) 35-1357381 +AHw-( 2 ) 35-2040801 +AHw-( 3 ) 35-1875662
+AHw-DAVE O+AGA-MARA CONTRACTOR +AHw-GOHMANN ASPHALT +ACY- CONSTR., I +AHw-CRIDER +ACY- CRIDER, INC.
LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw-
ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0063 718-06528 16.000 EACH +AHw- 700.00000 11200.00+AHw- 425.00000 6800.00+AHw- 600.00000 9600.00
OUTLET PROTECTOR, 1 +AHw- +AHw- +AHw-
0064 718-06532 773.000 LFT +AHw- 3.00000 2319.00+AHw- 2.00000 1546.00+AHw- 2.00000 1546.00
VIDEO INSPECTION FOR UNDERDRAINS +AHw- +AHw- +AHw-
0065 718-52610 598.600 CYS +AHw- 32.75000 19604.15+AHw- 28.00000 16760.80+AHw- 29.00000 17359.40
AGGREGATE FOR UNDERDRAINS +AHw- +AHw- +AHw-
0066 718-99153 7797.000 SYS +AHw- 0.70000 5457.90+AHw- 1.00000 7797.00+AHw- 1.00000 7797.00
GEOTEXTILES FOR UNDERDRAIN +AHw- +AHw- +AHw-
0067 801-03290 4.000 EACH +AHw- 415.00000 1660.00+AHw- 295.00000 1180.00+AHw- 395.00000 1580.00
CONSTRUCTION SIGN, C +AHw- +AHw- +AHw-
0068 801-04308 5.000 EACH +AHw- 560.00000 2800.00+AHw- 395.00000 1975.00+AHw- 550.00000 2750.00
ROAD CLOSURE SIGN ASSEMBLY +AHw- +AHw- +AHw-
0069 801-06640 41.000 EACH +AHw- 255.00000 10455.00+AHw- 125.00000 5125.00+AHw- 249.00000 10209.00
CONSTRUCTION SIGN, A +AHw- +AHw- +AHw-
0070 801-06775 LUMP +AHw- 26500.00000 26500.00+AHw- 13000.00000 13000.00+AHw- 16000.00000 16000.00
MAINTAINING TRAFFIC +AHw- +AHw- +AHw-
0071 801-07119 180.000 LFT +AHw- 15.50000 2790.00+AHw- 20.00000 3600.00+AHw- 15.00000 2700.00
BARRICADE, III-B +AHw- +AHw- +AHw-
0072 802-05701 140.000 LFT +AHw- 23.00000 3220.00+AHw- 10.76000 1506.40+AHw- 10.76000 1506.40
SIGN POST, SQUARE, 1, REINFORCED ANCHOR +AHw- +AHw- +AHw-
BASE +AHw- +AHw- +AHw-
0073 802-76025 74.700 SFT +AHw- 18.00000 1344.60+AHw- 15.90000 1187.73+AHw- 15.90000 1187.73
SIGN, SHEET, ENCAPSULATED LENS WITH +AHw- +AHw- +AHw-
LEGEND, 0.080 IN. THICKNESS +AHw- +AHw- +AHw-
0074 802-76035 11.200 SFT +AHw- 20.00000 224.00+AHw- 17.90000 200.48+AHw- 17.90000 200.48
SIGN, SHEET, ENCAPSULATED LENS WITH +AHw- +AHw- +AHw-
LEGEND, 0.100 IN. THICKNESS +AHw- +AHw- +AHw-
0075 808-03631 8243.000 LFT +AHw- 0.45000 3709.35+AHw- 0.75000 6182.25+AHw- 0.66000 5440.38
LINE, EPOXY, SOLID, WHITE, 4 IN. +AHw- +AHw- +AHw-
0076 808-03632 1182.000 LFT +AHw- 0.45000 531.90+AHw- 0.75000 886.50+AHw- 0.66000 780.12
LINE, EPOXY, SOLID, YELLOW, 4 IN. +AHw- +AHw- +AHw-
0077 808-04896 889.000 LFT +AHw- 0.45000 400.05+AHw- 0.75000 666.75+AHw- 0.66000 586.74
LINE, EPOXY, BROKEN, YELLOW, 4 IN. +AHw- +AHw- +AHw-
0078 808-06703 1146.000 LFT +AHw- 0.65000 744.90+AHw- 0.42000 481.32+AHw- 0.42000 481.32
LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN +AHw- +AHw- +AHw-
0079 808-74812 12.000 LFT +AHw- 13.10000 157.20+AHw- 32.50000 390.00+AHw- 32.50000 390.00
TRANSVERSE MARKINGS, PREFORMED PLASTIC, +AHw- +AHw- +AHw-
SOLID, YELLOW, CROSSHATCH LINE, 12 IN. +AHw- +AHw- +AHw-
0080 808-75053 54.000 LFT +AHw- 4.40000 237.60+AHw- 4.81000 259.74+AHw- 4.81000 259.74
LINE, PREFORMED PLASTIC, SOLID, WHITE, +AHw- +AHw- +AHw-
8 IN. +AHw- +AHw- +AHw-
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/22/08
PAGE : 241 -6
TABULATION OF BIDS
ROUTE : 1007
CALL ORDER : 241 CONTRACT ID : R -29602-A COUNTIES : LAWRENCE
LETTING DATE : 10/17/07 10:00 AM DISTRICT : VINCENNES DISTRICT
SET-ASIDE :
+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9-
+AHw-( 1 ) 35-1357381 +AHw-( 2 ) 35-2040801 +AHw-( 3 ) 35-1875662
+AHw-DAVE O+AGA-MARA CONTRACTOR +AHw-GOHMANN ASPHALT +ACY- CONSTR., I +AHw-CRIDER +ACY- CRIDER, INC.
LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw-
ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0081 808-75067 117.000 LFT +AHw- 13.10000 1532.70+AHw- 8.66000 1013.22+AHw- 8.66000 1013.22
TRANSVERSE MARKINGS, PREFORMED PLASTIC, +AHw- +AHw- +AHw-
STOP LINE, 24 IN. +AHw- +AHw- +AHw-
0082 808-75245 1037.000 LFT +AHw- 0.65000 674.05+AHw- 0.42000 435.54+AHw- 0.42000 435.54
LINE, THERMOPLASTIC, SOLID, YELLOW, 4 +AHw- +AHw- +AHw-
IN. +AHw- +AHw- +AHw-
0083 808-75297 90.000 LFT +AHw- 4.15000 373.50+AHw- 4.90000 441.00+AHw- 4.90000 441.00
TRANSVERSE MARKINGS, THERMOPLASTIC, +AHw- +AHw- +AHw-
STOP LINE, 24 IN. +AHw- +AHw- +AHw-
0084 808-75320 3.000 EACH +AHw- 103.00000 309.00+AHw- 70.00000 210.00+AHw- 70.00000 210.00
PAVEMENT MESSAGE MARKINGS, +AHw- +AHw- +AHw-
THERMOPLASTIC, LANE INDICATION ARROW +AHw- +AHw- +AHw-
0085 808-75325 3.000 EACH +AHw- 150.00000 450.00+AHw- 70.00000 210.00+AHw- 70.00000 210.00
PAVEMENT MESSAGE MARKINGS, +AHw- +AHw- +AHw-
THERMOPLASTIC, WORD (ONLY) +AHw- +AHw- +AHw-
0086 203-02131 83.000 CYS +AHw- 18.00000 1494.00+AHw- 31.00000 2573.00+AHw- 50.00000 4150.00
EXPLORATORY EXCAVATION +AHw- +AHw- +AHw-
0087 211-02050 83.000 CYS +AHw- 25.00000 2075.00+AHw- 53.00000 4399.00+AHw- 100.00000 8300.00
B BORROW +AHw- +AHw- +AHw-
0088 303-97820 3.000 TON +AHw- 75.00000 225.00+AHw- 100.00000 300.00+AHw- 200.00000 600.00
AGGREGATE, 8 +AHw- +AHw- +AHw-
0089 501-06727 LUMP +AHw- 2800.00000 2800.00+AHw- 1000.00000 1000.00+AHw- 1300.00000 1300.00
CORING, PCCP +AHw- +AHw- +AHw-
0090 603-06040 456.000 LFT +AHw- 13.75000 6270.00+AHw- 12.39000 5649.84+AHw- 13.00000 5928.00
FENCE, FARM FIELD, 47 IN. +AHw- +AHw- +AHw-
0091 616-06401 4.000 TON +AHw- 75.00000 300.00+AHw- 75.00000 300.00+AHw- 200.00000 800.00
RIPRAP, DUMPED +AHw- +AHw- +AHw-
0092 621-06557 1125.000 LBS +AHw- 1.30000 1462.50+AHw- 1.25000 1406.25+AHw- 1.26000 1417.50
SEED MIXTURE, T +AHw- +AHw- +AHw-
0093 621-06575 2512.000 SYS +AHw- 3.15000 7912.80+AHw- 3.00000 7536.00+AHw- 3.01000 7561.12
SODDING, NURSERY +AHw- +AHw- +AHw-
0094 703-06028 1252.000 LBS +AHw- 1.50000 1878.00+AHw- 1.30000 1627.60+AHw- 6.00000 7512.00
REINFORCING BARS +AHw- +AHw- +AHw-
0095 714-44240 3.500 CYS +AHw- 650.00000 2275.00+AHw- 500.00000 1750.00+AHw- 1000.00000 3500.00
CONCRETE, A, STRUCTURES +AHw- +AHw- +AHw-
0096 715-06501 2.000 EACH +AHw- 1400.00000 2800.00+AHw- 1300.00000 2600.00+AHw- 3000.00000 6000.00
CONCRETE ANCHOR, MIN. AREA 8.9 SQ. FT. +AHw- +AHw- +AHw-
0097 718-06531 2.000 EACH +AHw- 670.00000 1340.00+AHw- 300.00000 600.00+AHw- 600.00000 1200.00
OUTLET PROTECTOR, 3 +AHw- +AHw- +AHw-
SECTION TOTALS +AHw- +ACQ- 1,618,871.98+AHw- +ACQ- 1,688,169.72+AHw- +ACQ- 1,772,413.00
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
CONTRACT TOTALS +AHw- +ACQ- 1,618,871.98+AHw- +ACQ- 1,688,169.72+AHw- +ACQ- 1,772,413.00
+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9-+AD0APQA9AD0APQA9-
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/22/08
PAGE : 241 -7
TABULATION OF BIDS
ROUTE : 1007
CALL ORDER : 241 CONTRACT ID : R -29602-A COUNTIES : LAWRENCE
LETTING DATE : 10/17/07 10:00 AM DISTRICT : VINCENNES DISTRICT
SET-ASIDE :
+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQ-+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0-
+AHw-( 4 ) 35-0958970 +AHw-( 5 ) 35-0918397 +AHw-( 6 ) 35-1385672
+AHw-LUTGRING BROTHERS INC +AHw-RIETH RILEY CONSTRUCTION +AHw-FORCE CONSTRUCTION CO. INC.
LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw-
ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001 NEW ROAD CONSTRUCTION
+AHw- +AHw- +AHw-
0001 105-06845 LUMP +AHw- 30000.00000 30000.00+AHw- 34600.00000 34600.00+AHw- 30321.48000 30321.48
CONSTRUCTION ENGINEERING +AHw- +AHw- +AHw-
0002 105-07038 14.000 MOS +AHw- 1450.00000 20300.00+AHw- 2150.00000 30100.00+AHw- 1916.56000 26831.84
FIELD OFFICE, A +AHw- +AHw- +AHw-
0003 105-09198 14.000 MOS +AHw- 275.00000 3850.00+AHw- 100.00000 1400.00+AHw- 150.01000 2100.14
LAPTOP COMPUTER SYSTEM +AHw- +AHw- +AHw-
0004 105-09199 14.000 MOS +AHw- 125.00000 1750.00+AHw- 90.00000 1260.00+AHw- 104.35000 1460.90
FIELD OFFICE INTERNET SERVICE +AHw- +AHw- +AHw-
0005 109-08359 1.000 DOL +AHw- 1.00000 1.00+AHw- 1.00000 1.00+AHw- 1.00000 1.00
LIQUIDATED DAMAGES +AHw- +AHw- +AHw-
0006 109-08360 1.000 DOL +AHw- 1.00000 1.00+AHw- 1.00000 1.00+AHw- 1.00000 1.00
CONTRACT LIENS +AHw- +AHw- +AHw-
0007 109-08440 1.000 DOL +AHw- 1.00000 1.00+AHw- 1.00000 1.00+AHw- 1.00000 1.00
QUALITY ADJUSTMENTS, HMA +AHw- +AHw- +AHw-
0008 109-08441 1.000 DOL +AHw- 1.00000 1.00+AHw- 1.00000 1.00+AHw- 1.00000 1.00
QUALITY ADJUSTMENTS, PCCP +AHw- +AHw- +AHw-
0009 109-08443 1.000 DOL +AHw- 1.00000 1.00+AHw- 1.00000 1.00+AHw- 1.00000 1.00
QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC +AHw- +AHw- +AHw-
CONTROL DEVICES +AHw- +AHw- +AHw-
0010 109-08444 1.000 DOL +AHw- 1.00000 1.00+AHw- 1.00000 1.00+AHw- 1.00000 1.00
QUALITY ADJUSTMENTS, FAILED MATERIALS +AHw- +AHw- +AHw-
0011 110-01001 LUMP +AHw- 95000.00000 95000.00+AHw- 95500.06000 95500.06+AHw- 104000.00000 104000.00
MOBILIZATION AND DEMOBILIZATION +AHw- +AHw- +AHw-
0012 201-52370 LUMP +AHw- 38000.00000 38000.00+AHw- 19000.00000 19000.00+AHw- 22846.28000 22846.28
CLEARING RIGHT OF WAY +AHw- +AHw- +AHw-
0014 202-01261 3.000 EACH +AHw- 1100.00000 3300.00+AHw- 500.00000 1500.00+AHw- 750.00000 2250.00
TESTING FOR ASBESTOS +AHw- +AHw- +AHw-
0015 202-03000 LUMP +AHw- 40500.00000 40500.00+AHw- 20000.00000 20000.00+AHw- 57125.00000 57125.00
HOUSES AND BUILDINGS, REMOVE +AHw- +AHw- +AHw-
0016 203-02000 51882.000 CYS +AHw- 5.00000 259410.00+AHw- 8.50000 440997.00+AHw- 8.86000 459674.52
EXCAVATION, COMMON +AHw- +AHw- +AHw-
0018 205-06931 411.600 TON +AHw- 49.00000 20168.40+AHw- 42.00000 17287.20+AHw- 19.61000 8071.48
TEMPORARY CHECK DAM, REVETMENT RIPRAP +AHw- +AHw- +AHw-
0019 205-06936 156.000 TON +AHw- 44.50000 6942.00+AHw- 100.00000 15600.00+AHw- 21.92000 3419.52
TEMPORARY SEDIMENT TRAP +AHw- +AHw- +AHw-
0020 205-06937 792.000 LFT +AHw- 2.50000 1980.00+AHw- 4.00000 3168.00+AHw- 1.30000 1029.60
TEMPORARY SILT FENCE +AHw- +AHw- +AHw-
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/22/08
PAGE : 241 -8
TABULATION OF BIDS
ROUTE : 1007
CALL ORDER : 241 CONTRACT ID : R -29602-A COUNTIES : LAWRENCE
LETTING DATE : 10/17/07 10:00 AM DISTRICT : VINCENNES DISTRICT
SET-ASIDE :
+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQ-+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0-
+AHw-( 4 ) 35-0958970 +AHw-( 5 ) 35-0918397 +AHw-( 6 ) 35-1385672
+AHw-LUTGRING BROTHERS INC +AHw-RIETH RILEY CONSTRUCTION +AHw-FORCE CONSTRUCTION CO. INC.
LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw-
ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0021 207-08264 18519.000 SYS +AHw- 4.00000 74076.00+AHw- 3.40000 62964.60+AHw- 3.93000 72779.67
SUBGRADE TREATMENT, TYPE II +AHw- +AHw- +AHw-
0022 211-07454 228.000 CYS +AHw- 17.50000 3990.00+AHw- 17.00000 3876.00+AHw- 52.21000 11903.88
STRUCTURE BACKFILL +AHw- +AHw- +AHw-
0023 213-08058 16.000 CYS +AHw- 90.00000 1440.00+AHw- 90.00000 1440.00+AHw- 92.92000 1486.72
FLOWABLE BACKFILL +AHw- +AHw- +AHw-
0024 302-06464 3663.500 CYS +AHw- 35.00000 128222.50+AHw- 38.75000 141960.63+AHw- 22.71000 83198.09
SUBBASE FOR PCCP +AHw- +AHw- +AHw-
0025 303-01180 6282.000 TON +AHw- 16.75000 105223.50+AHw- 13.50000 84807.00+AHw- 13.91000 87382.62
COMPACTED AGGREGATE, NO. 53 +AHw- +AHw- +AHw-
0026 306-08034 228.000 SYS +AHw- 19.00000 4332.00+AHw- 16.50000 3762.00+AHw- 8.78000 2001.84
MILLING, ASPHALT, 1 1/2 IN. +AHw- +AHw- +AHw-
0027 401-07327 574.000 TON +AHw- 59.00000 33866.00+AHw- 64.00000 36736.00+AHw- 64.00000 36736.00
QC/QA-HMA, 2, 70, SURFACE, 9.5 mm +AHw- +AHw- +AHw-
0028 401-07390 200.000 TON +AHw- 55.00000 11000.00+AHw- 56.00000 11200.00+AHw- 56.00000 11200.00
QC/QA-HMA, 2, 64, INTERMEDIATE, 19.0 mm +AHw- +AHw- +AHw-
0029 401-07407 2454.000 TON +AHw- 46.00000 112884.00+AHw- 46.00000 112884.00+AHw- 46.00000 112884.00
QC/QA-HMA, 2, 64, BASE, 25.0 mm +AHw- +AHw- +AHw-
0030 406-05520 2.900 TON +AHw- 250.00000 725.00+AHw- 320.00000 928.00+AHw- 320.00000 928.00
ASPHALT FOR TACK COAT +AHw- +AHw- +AHw-
0031 501-06321 11979.600 SYS +AHw- 51.50000 616949.40+AHw- 44.50000 533092.20+AHw- 48.97000 586641.01
QC/QA-PCCP, 10 IN. +AHw- +AHw- +AHw-
0032 503-05240 5649.000 LFT +AHw- 8.50000 48016.50+AHw- 11.25000 63551.25+AHw- 8.68000 49033.32
D-1 CONTRACTION JOINT +AHw- +AHw- +AHw-
0034 610-07487 22.000 TON +AHw- 100.00000 2200.00+AHw- 75.00000 1650.00+AHw- 75.00000 1650.00
HMA FOR APPROACHES, TYPE B +AHw- +AHw- +AHw-
0035 610-08510 1174.000 SYS +AHw- 36.00000 42264.00+AHw- 52.50000 61635.00+AHw- 48.97000 57490.78
PCCP FOR APPROACHES +AHw- +AHw- +AHw-
0036 611-06497 3.000 EACH +AHw- 115.00000 345.00+AHw- 235.00000 705.00+AHw- 115.00000 345.00
MAILBOX ASSEMBLY, SINGLE +AHw- +AHw- +AHw-
0037 615-06505 2.000 EACH +AHw- 495.00000 990.00+AHw- 800.00000 1600.00+AHw- 495.00000 990.00
MONUMENT, B +AHw- +AHw- +AHw-
0038 615-06515 6.000 EACH +AHw- 125.00000 750.00+AHw- 150.00000 900.00+AHw- 125.00000 750.00
MONUMENT, D +AHw- +AHw- +AHw-
0039 616-02320 1037.000 SYS +AHw- 3.00000 3111.00+AHw- 2.95000 3059.15+AHw- 2.78000 2882.86
GEOTEXTILES +AHw- +AHw- +AHw-
0040 616-06405 492.000 TON +AHw- 28.00000 13776.00+AHw- 42.00000 20664.00+AHw- 19.39000 9539.88
RIPRAP, REVETMENT +AHw- +AHw- +AHw-
0041 621-01004 2.000 EACH +AHw- 400.00000 800.00+AHw- 400.00000 800.00+AHw- 400.00000 800.00
MOBILIZATION AND DEMOBILIZATION FOR +AHw- +AHw- +AHw-
SEEDING +AHw- +AHw- +AHw-
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/22/08
PAGE : 241 -9
TABULATION OF BIDS
ROUTE : 1007
CALL ORDER : 241 CONTRACT ID : R -29602-A COUNTIES : LAWRENCE
LETTING DATE : 10/17/07 10:00 AM DISTRICT : VINCENNES DISTRICT
SET-ASIDE :
+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQ-+AD0APQA9AD0APQA9AD0APQA9AD0-
+AHw-( 4 ) 35-0958970 +AHw-( 5 ) 35-0918397 +AHw-( 6 ) 35-1385672
+AHw-LUTGRING BROTHERS INC +AHw-RIETH RILEY CONSTRUCTION +AHw-FORCE CONSTRUCTION CO. INC.
LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw-
ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0042 621-06545 3.000 TON +AHw- 360.00000 1080.00+AHw- 360.00000 1080.00+AHw- 360.00000 1080.00
FERTILIZER +AHw- +AHw- +AHw-
0043 621-06553 1275.000 LBS +AHw- 2.70000 3442.50+AHw- 2.70000 3442.50+AHw- 2.70000 3442.50
SEED MIXTURE, R +AHw- +AHw- +AHw-
0044 621-06565 30.000 TON +AHw- 330.00000 9900.00+AHw- 330.00000 9900.00+AHw- 330.00000 9900.00
MULCHING MATERIAL +AHw- +AHw- +AHw-
0045 621-06567 10.000 kGAL +AHw- 10.00000 100.00+AHw- 10.00000 100.00+AHw- 10.00000 100.00
WATER +AHw- +AHw- +AHw-
0047 622-52436 3.000 EACH +AHw- 28.00000 84.00+AHw- 28.00000 84.00+AHw- 28.00000 84.00
SIGN, DO NOT MOW OR SPRAY +AHw- +AHw- +AHw-
0048 622-98200 6.000 EACH +AHw- 28.00000 168.00+AHw- 28.00000 168.00+AHw- 28.00000 168.00
SIGN, DO NOT DISTURB +AHw- +AHw- +AHw-
0049 715-05019 85.000 LFT +AHw- 74.00000 6290.00+AHw- 55.00000 4675.00+AHw- 86.00000 7310.00
PIPE, TYPE 1, CIRCULAR, 36 IN. +AHw- +AHw- +AHw-
0050 715-05048 7730.000 LFT +AHw- 6.00000 46380.00+AHw- 4.50000 34785.00+AHw- 3.62000 27982.60
PIPE, TYPE 4, CIRCULAR, 6 IN. +AHw- +AHw- +AHw-
0051 715-05053 690.000 LFT +AHw- 16.50000 11385.00+AHw- 16.00000 11040.00+AHw- 39.29000 27110.10
PIPE, UNDERDRAIN OUTLET, 6 IN. +AHw- +AHw- +AHw-
0052 715-05123 120.000 LFT +AHw- 38.00000 4560.00+AHw- 36.00000 4320.00+AHw- 53.53000 6423.60
PIPE, TYPE 1, CIRCULAR, 24 IN. +AHw- +AHw- +AHw-
0053 715-05171 52.000 LFT +AHw- 34.00000 1768.00+AHw- 40.00000 2080.00+AHw- 60.35000 3138.20
PIPE, TYPE 3, CIRCULAR, 18 IN. +AHw- +AHw- +AHw-
0054 715-05173 71.000 LFT +AHw- 38.00000 2698.00+AHw- 40.00000 2840.00+AHw- 67.36000 4782.56
PIPE, TYPE 3, CIRCULAR, 24 IN. +AHw- +AHw- +AHw-
0055 715-05175 300.000 LFT +AHw- 45.00000 13500.00+AHw- 45.00000 13500.00+AHw- 45.86000 13758.00
PIPE, TYPE 3, CIRCULAR, 30 IN. +AHw- +AHw- +AHw-
0056 715-08162 34.000 LFT +AHw- 275.00000 9350.00+AHw- 175.00000 5950.00+AHw- 204.61000 6956.74
PIPE, TYPE 1, DEFORMED, MIN. AREA 8.8 +AHw- +AHw- +AHw-
SFT. +AHw- +AHw- +AHw-
0058 715-08282 6.000 TON +AHw- 375.00000 2250.00+AHw- 200.00000 1200.00+AHw- 150.00000 900.00
HMA FOR STRUCTURE INSTALLATION, TYPE A +AHw- +AHw- +AHw-
0059 715-46010 2.000 EACH +AHw- 380.00000 760.00+AHw- 525.00000 1050.00+AHw- 531.41000 1062.82
PIPE END SECTION, 18 IN. +AHw- +AHw- +AHw-
0060 715-46020 4.000 EACH +AHw- 550.00000 2200.00+AHw- 600.00000 2400.00+AHw- 660.69000 2642.76
PIPE END SECTION, 24 IN. +AHw- +AHw- +AHw-
0061 715-46030 4.000 EACH +AHw- 750.00000 3000.00+AHw- 700.00000 2800.00+AHw- 850.06000 3400.24
PIPE END SECTION, 30 IN. +AHw- +AHw- +AHw-
0062 715-46040 2.000 EACH +AHw- 1000.00000 2000.00+AHw- 925.00000 1850.00+AHw- 1027.55000 2055.10
PIPE END SECTION, 36 IN. +AHw- +AHw- +AHw-
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/22/08
PAGE : 241 -10
TABULATION OF BIDS
ROUTE : 1007
CALL ORDER : 241 CONTRACT ID : R -29602-A COUNTIES : LAWRENCE
LETTING DATE : 10/17/07 10:00 AM DISTRICT : VINCENNES DISTRICT
SET-ASIDE :
+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9-
+AHw-( 4 ) 35-0958970 +AHw-( 5 ) 35-0918397 +AHw-( 6 ) 35-1385672
+AHw-LUTGRING BROTHERS INC +AHw-RIETH RILEY CONSTRUCTION +AHw-FORCE CONSTRUCTION CO. INC.
LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw-
ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0063 718-06528 16.000 EACH +AHw- 670.00000 10720.00+AHw- 600.00000 9600.00+AHw- 650.00000 10400.00
OUTLET PROTECTOR, 1 +AHw- +AHw- +AHw-
0064 718-06532 773.000 LFT +AHw- 2.00000 1546.00+AHw- 2.82000 2179.86+AHw- 2.82000 2179.86
VIDEO INSPECTION FOR UNDERDRAINS +AHw- +AHw- +AHw-
0065 718-52610 598.600 CYS +AHw- 36.50000 21848.90+AHw- 32.00000 19155.20+AHw- 35.18000 21058.75
AGGREGATE FOR UNDERDRAINS +AHw- +AHw- +AHw-
0066 718-99153 7797.000 SYS +AHw- 1.35000 10525.95+AHw- 1.00000 7797.00+AHw- 2.37000 18478.89
GEOTEXTILES FOR UNDERDRAIN +AHw- +AHw- +AHw-
0067 801-03290 4.000 EACH +AHw- 295.00000 1180.00+AHw- 395.00000 1580.00+AHw- 295.00000 1180.00
CONSTRUCTION SIGN, C +AHw- +AHw- +AHw-
0068 801-04308 5.000 EACH +AHw- 395.00000 1975.00+AHw- 550.00000 2750.00+AHw- 395.00000 1975.00
ROAD CLOSURE SIGN ASSEMBLY +AHw- +AHw- +AHw-
0069 801-06640 41.000 EACH +AHw- 125.00000 5125.00+AHw- 249.00000 10209.00+AHw- 125.00000 5125.00
CONSTRUCTION SIGN, A +AHw- +AHw- +AHw-
0070 801-06775 LUMP +AHw- 17500.00000 17500.00+AHw- 13500.00000 13500.00+AHw- 18239.71000 18239.71
MAINTAINING TRAFFIC +AHw- +AHw- +AHw-
0071 801-07119 180.000 LFT +AHw- 20.85000 3753.00+AHw- 15.00000 2700.00+AHw- 20.85000 3753.00
BARRICADE, III-B +AHw- +AHw- +AHw-
0072 802-05701 140.000 LFT +AHw- 10.76000 1506.40+AHw- 16.75000 2345.00+AHw- 10.76000 1506.40
SIGN POST, SQUARE, 1, REINFORCED ANCHOR +AHw- +AHw- +AHw-
BASE +AHw- +AHw- +AHw-
0073 802-76025 74.700 SFT +AHw- 15.90000 1187.73+AHw- 25.25000 1886.18+AHw- 15.90000 1187.73
SIGN, SHEET, ENCAPSULATED LENS WITH +AHw- +AHw- +AHw-
LEGEND, 0.080 IN. THICKNESS +AHw- +AHw- +AHw-
0074 802-76035 11.200 SFT +AHw- 17.90000 200.48+AHw- 28.00000 313.60+AHw- 17.90000 200.48
SIGN, SHEET, ENCAPSULATED LENS WITH +AHw- +AHw- +AHw-
LEGEND, 0.100 IN. THICKNESS +AHw- +AHw- +AHw-
0075 808-03631 8243.000 LFT +AHw- 0.66000 5440.38+AHw- 0.42000 3462.06+AHw- 0.66000 5440.38
LINE, EPOXY, SOLID, WHITE, 4 IN. +AHw- +AHw- +AHw-
0076 808-03632 1182.000 LFT +AHw- 0.66000 780.12+AHw- 0.42000 496.44+AHw- 0.66000 780.12
LINE, EPOXY, SOLID, YELLOW, 4 IN. +AHw- +AHw- +AHw-
0077 808-04896 889.000 LFT +AHw- 0.66000 586.74+AHw- 0.42000 373.38+AHw- 0.66000 586.74
LINE, EPOXY, BROKEN, YELLOW, 4 IN. +AHw- +AHw- +AHw-
0078 808-06703 1146.000 LFT +AHw- 0.42000 481.32+AHw- 0.60000 687.60+AHw- 0.42000 481.32
LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN +AHw- +AHw- +AHw-
0079 808-74812 12.000 LFT +AHw- 32.50000 390.00+AHw- 12.50000 150.00+AHw- 32.50000 390.00
TRANSVERSE MARKINGS, PREFORMED PLASTIC, +AHw- +AHw- +AHw-
SOLID, YELLOW, CROSSHATCH LINE, 12 IN. +AHw- +AHw- +AHw-
0080 808-75053 54.000 LFT +AHw- 4.81000 259.74+AHw- 4.16000 224.64+AHw- 4.81000 259.74
LINE, PREFORMED PLASTIC, SOLID, WHITE, +AHw- +AHw- +AHw-
8 IN. +AHw- +AHw- +AHw-
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/22/08
PAGE : 241 -11
TABULATION OF BIDS
ROUTE : 1007
CALL ORDER : 241 CONTRACT ID : R -29602-A COUNTIES : LAWRENCE
LETTING DATE : 10/17/07 10:00 AM DISTRICT : VINCENNES DISTRICT
SET-ASIDE :
+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0-+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQ-
+AHw-( 4 ) 35-0958970 +AHw-( 5 ) 35-0918397 +AHw-( 6 ) 35-1385672
+AHw-LUTGRING BROTHERS INC +AHw-RIETH RILEY CONSTRUCTION +AHw-FORCE CONSTRUCTION CO. INC.
LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw-
ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0081 808-75067 117.000 LFT +AHw- 8.66000 1013.22+AHw- 12.50000 1462.50+AHw- 8.66000 1013.22
TRANSVERSE MARKINGS, PREFORMED PLASTIC, +AHw- +AHw- +AHw-
STOP LINE, 24 IN. +AHw- +AHw- +AHw-
0082 808-75245 1037.000 LFT +AHw- 0.42000 435.54+AHw- 0.60000 622.20+AHw- 0.42000 435.54
LINE, THERMOPLASTIC, SOLID, YELLOW, 4 +AHw- +AHw- +AHw-
IN. +AHw- +AHw- +AHw-
0083 808-75297 90.000 LFT +AHw- 4.90000 441.00+AHw- 3.95000 355.50+AHw- 3.95000 355.50
TRANSVERSE MARKINGS, THERMOPLASTIC, +AHw- +AHw- +AHw-
STOP LINE, 24 IN. +AHw- +AHw- +AHw-
0084 808-75320 3.000 EACH +AHw- 70.00000 210.00+AHw- 98.00000 294.00+AHw- 98.00000 294.00
PAVEMENT MESSAGE MARKINGS, +AHw- +AHw- +AHw-
THERMOPLASTIC, LANE INDICATION ARROW +AHw- +AHw- +AHw-
0085 808-75325 3.000 EACH +AHw- 70.00000 210.00+AHw- 145.00000 435.00+AHw- 145.00000 435.00
PAVEMENT MESSAGE MARKINGS, +AHw- +AHw- +AHw-
THERMOPLASTIC, WORD (ONLY) +AHw- +AHw- +AHw-
0086 203-02131 83.000 CYS +AHw- 135.00000 11205.00+AHw- 66.00000 5478.00+AHw- 23.53000 1952.99
EXPLORATORY EXCAVATION +AHw- +AHw- +AHw-
0087 211-02050 83.000 CYS +AHw- 31.50000 2614.50+AHw- 40.00000 3320.00+AHw- 38.67000 3209.61
B BORROW +AHw- +AHw- +AHw-
0088 303-97820 3.000 TON +AHw- 135.00000 405.00+AHw- 140.00000 420.00+AHw- 94.15000 282.45
AGGREGATE, 8 +AHw- +AHw- +AHw-
0089 501-06727 LUMP +AHw- 1000.00000 1000.00+AHw- 2500.00000 2500.00+AHw- 1298.84000 1298.84
CORING, PCCP +AHw- +AHw- +AHw-
0090 603-06040 456.000 LFT +AHw- 12.39000 5649.84+AHw- 13.00000 5928.00+AHw- 12.39000 5649.84
FENCE, FARM FIELD, 47 IN. +AHw- +AHw- +AHw-
0091 616-06401 4.000 TON +AHw- 78.25000 313.00+AHw- 105.00000 420.00+AHw- 57.74000 230.96
RIPRAP, DUMPED +AHw- +AHw- +AHw-
0092 621-06557 1125.000 LBS +AHw- 1.25000 1406.25+AHw- 1.25000 1406.25+AHw- 1.25000 1406.25
SEED MIXTURE, T +AHw- +AHw- +AHw-
0093 621-06575 2512.000 SYS +AHw- 4.65000 11680.80+AHw- 3.00000 7536.00+AHw- 3.00000 7536.00
SODDING, NURSERY +AHw- +AHw- +AHw-
0094 703-06028 1252.000 LBS +AHw- 1.75000 2191.00+AHw- 2.50000 3130.00+AHw- 1.88000 2353.76
REINFORCING BARS +AHw- +AHw- +AHw-
0095 714-44240 3.500 CYS +AHw- 630.00000 2205.00+AHw- 430.00000 1505.00+AHw- 1117.50000 3911.25
CONCRETE, A, STRUCTURES +AHw- +AHw- +AHw-
0096 715-06501 2.000 EACH +AHw- 1300.00000 2600.00+AHw- 4000.00000 8000.00+AHw- 882.39000 1764.78
CONCRETE ANCHOR, MIN. AREA 8.9 SQ. FT. +AHw- +AHw- +AHw-
0097 718-06531 2.000 EACH +AHw- 670.00000 1340.00+AHw- 900.00000 1800.00+AHw- 550.00000 1100.00
OUTLET PROTECTOR, 3 +AHw- +AHw- +AHw-
SECTION TOTALS +AHw- +ACQ- 1,977,009.71+AHw- +ACQ- 2,055,920.00+AHw- +ACQ- 2,098,510.76
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
CONTRACT TOTALS +AHw- +ACQ- 1,977,009.71+AHw- +ACQ- 2,055,920.00+AHw- +ACQ- 2,098,510.76
+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9-
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/22/08
PAGE : 241 -12
TABULATION OF BIDS
ROUTE : 1007
CALL ORDER : 241 CONTRACT ID : R -29602-A COUNTIES : LAWRENCE
LETTING DATE : 10/17/07 10:00 AM DISTRICT : VINCENNES DISTRICT
SET-ASIDE :
+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9-
+AHw-( 7 ) 35-1698047 +AHw-( 8 ) 35-1618530 +AHw-( )
+AHw-GRADEX, INC. +AHw-AMERICAN CONTRACTING +ACY- SERVI +AHw-
LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw-
ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001 NEW ROAD CONSTRUCTION
+AHw- +AHw- +AHw-
0001 105-06845 LUMP +AHw- 75000.00000 75000.00+AHw- 45000.00000 45000.00+AHw-
CONSTRUCTION ENGINEERING +AHw- +AHw- +AHw-
0002 105-07038 14.000 MOS +AHw- 2000.00000 28000.00+AHw- 2650.00000 37100.00+AHw-
FIELD OFFICE, A +AHw- +AHw- +AHw-
0003 105-09198 14.000 MOS +AHw- 600.00000 8400.00+AHw- 500.00000 7000.00+AHw-
LAPTOP COMPUTER SYSTEM +AHw- +AHw- +AHw-
0004 105-09199 14.000 MOS +AHw- 100.00000 1400.00+AHw- 75.00000 1050.00+AHw-
FIELD OFFICE INTERNET SERVICE +AHw- +AHw- +AHw-
0005 109-08359 1.000 DOL +AHw- 1.00000 1.00+AHw- 1.00000 1.00+AHw-
LIQUIDATED DAMAGES +AHw- +AHw- +AHw-
0006 109-08360 1.000 DOL +AHw- 1.00000 1.00+AHw- 1.00000 1.00+AHw-
CONTRACT LIENS +AHw- +AHw- +AHw-
0007 109-08440 1.000 DOL +AHw- 1.00000 1.00+AHw- 1.00000 1.00+AHw-
QUALITY ADJUSTMENTS, HMA +AHw- +AHw- +AHw-
0008 109-08441 1.000 DOL +AHw- 1.00000 1.00+AHw- 1.00000 1.00+AHw-
QUALITY ADJUSTMENTS, PCCP +AHw- +AHw- +AHw-
0009 109-08443 1.000 DOL +AHw- 1.00000 1.00+AHw- 1.00000 1.00+AHw-
QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC +AHw- +AHw- +AHw-
CONTROL DEVICES +AHw- +AHw- +AHw-
0010 109-08444 1.000 DOL +AHw- 1.00000 1.00+AHw- 1.00000 1.00+AHw-
QUALITY ADJUSTMENTS, FAILED MATERIALS +AHw- +AHw- +AHw-
0011 110-01001 LUMP +AHw- 111900.00000 111900.00+AHw- 114000.00000 114000.00+AHw-
MOBILIZATION AND DEMOBILIZATION +AHw- +AHw- +AHw-
0012 201-52370 LUMP +AHw- 69000.00000 69000.00+AHw- 40000.00000 40000.00+AHw-
CLEARING RIGHT OF WAY +AHw- +AHw- +AHw-
0014 202-01261 3.000 EACH +AHw- 1500.00000 4500.00+AHw- 225.00000 675.00+AHw-
TESTING FOR ASBESTOS +AHw- +AHw- +AHw-
0015 202-03000 LUMP +AHw- 30000.00000 30000.00+AHw- 20000.00000 20000.00+AHw-
HOUSES AND BUILDINGS, REMOVE +AHw- +AHw- +AHw-
0016 203-02000 51882.000 CYS +AHw- 7.90000 409867.80+AHw- 8.00000 415056.00+AHw-
EXCAVATION, COMMON +AHw- +AHw- +AHw-
0018 205-06931 411.600 TON +AHw- 31.00000 12759.60+AHw- 35.00000 14406.00+AHw-
TEMPORARY CHECK DAM, REVETMENT RIPRAP +AHw- +AHw- +AHw-
0019 205-06936 156.000 TON +AHw- 29.00000 4524.00+AHw- 35.00000 5460.00+AHw-
TEMPORARY SEDIMENT TRAP +AHw- +AHw- +AHw-
0020 205-06937 792.000 LFT +AHw- 2.10000 1663.20+AHw- 1.35000 1069.20+AHw-
TEMPORARY SILT FENCE +AHw- +AHw- +AHw-
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/22/08
PAGE : 241 -13
TABULATION OF BIDS
ROUTE : 1007
CALL ORDER : 241 CONTRACT ID : R -29602-A COUNTIES : LAWRENCE
LETTING DATE : 10/17/07 10:00 AM DISTRICT : VINCENNES DISTRICT
SET-ASIDE :
+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9-
+AHw-( 7 ) 35-1698047 +AHw-( 8 ) 35-1618530 +AHw-( )
+AHw-GRADEX, INC. +AHw-AMERICAN CONTRACTING +ACY- SERVI +AHw-
LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw-
ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0021 207-08264 18519.000 SYS +AHw- 3.85000 71298.15+AHw- 4.50000 83335.50+AHw-
SUBGRADE TREATMENT, TYPE II +AHw- +AHw- +AHw-
0022 211-07454 228.000 CYS +AHw- 26.50000 6042.00+AHw- 19.00000 4332.00+AHw-
STRUCTURE BACKFILL +AHw- +AHw- +AHw-
0023 213-08058 16.000 CYS +AHw- 108.00000 1728.00+AHw- 150.00000 2400.00+AHw-
FLOWABLE BACKFILL +AHw- +AHw- +AHw-
0024 302-06464 3663.500 CYS +AHw- 40.70000 149104.45+AHw- 30.00000 109905.00+AHw-
SUBBASE FOR PCCP +AHw- +AHw- +AHw-
0025 303-01180 6282.000 TON +AHw- 17.40000 109306.80+AHw- 20.00000 125640.00+AHw-
COMPACTED AGGREGATE, NO. 53 +AHw- +AHw- +AHw-
0026 306-08034 228.000 SYS +AHw- 26.25000 5985.00+AHw- 20.00000 4560.00+AHw-
MILLING, ASPHALT, 1 1/2 IN. +AHw- +AHw- +AHw-
0027 401-07327 574.000 TON +AHw- 61.95000 35559.30+AHw- 60.00000 34440.00+AHw-
QC/QA-HMA, 2, 70, SURFACE, 9.5 mm +AHw- +AHw- +AHw-
0028 401-07390 200.000 TON +AHw- 57.75000 11550.00+AHw- 56.00000 11200.00+AHw-
QC/QA-HMA, 2, 64, INTERMEDIATE, 19.0 mm +AHw- +AHw- +AHw-
0029 401-07407 2454.000 TON +AHw- 48.30000 118528.20+AHw- 47.00000 115338.00+AHw-
QC/QA-HMA, 2, 64, BASE, 25.0 mm +AHw- +AHw- +AHw-
0030 406-05520 2.900 TON +AHw- 262.50000 761.25+AHw- 275.00000 797.50+AHw-
ASPHALT FOR TACK COAT +AHw- +AHw- +AHw-
0031 501-06321 11979.600 SYS +AHw- 46.73000 559806.71+AHw- 63.00000 754714.80+AHw-
QC/QA-PCCP, 10 IN. +AHw- +AHw- +AHw-
0032 503-05240 5649.000 LFT +AHw- 11.80000 66658.20+AHw- 8.00000 45192.00+AHw-
D-1 CONTRACTION JOINT +AHw- +AHw- +AHw-
0034 610-07487 22.000 TON +AHw- 105.00000 2310.00+AHw- 110.00000 2420.00+AHw-
HMA FOR APPROACHES, TYPE B +AHw- +AHw- +AHw-
0035 610-08510 1174.000 SYS +AHw- 55.10000 64687.40+AHw- 35.00000 41090.00+AHw-
PCCP FOR APPROACHES +AHw- +AHw- +AHw-
0036 611-06497 3.000 EACH +AHw- 120.00000 360.00+AHw- 120.00000 360.00+AHw-
MAILBOX ASSEMBLY, SINGLE +AHw- +AHw- +AHw-
0037 615-06505 2.000 EACH +AHw- 520.00000 1040.00+AHw- 500.00000 1000.00+AHw-
MONUMENT, B +AHw- +AHw- +AHw-
0038 615-06515 6.000 EACH +AHw- 130.00000 780.00+AHw- 130.00000 780.00+AHw-
MONUMENT, D +AHw- +AHw- +AHw-
0039 616-02320 1037.000 SYS +AHw- 1.40000 1451.80+AHw- 2.50000 2592.50+AHw-
GEOTEXTILES +AHw- +AHw- +AHw-
0040 616-06405 492.000 TON +AHw- 31.00000 15252.00+AHw- 22.00000 10824.00+AHw-
RIPRAP, REVETMENT +AHw- +AHw- +AHw-
0041 621-01004 2.000 EACH +AHw- 420.00000 840.00+AHw- 425.00000 850.00+AHw-
MOBILIZATION AND DEMOBILIZATION FOR +AHw- +AHw- +AHw-
SEEDING +AHw- +AHw- +AHw-
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/22/08
PAGE : 241 -14
TABULATION OF BIDS
ROUTE : 1007
CALL ORDER : 241 CONTRACT ID : R -29602-A COUNTIES : LAWRENCE
LETTING DATE : 10/17/07 10:00 AM DISTRICT : VINCENNES DISTRICT
SET-ASIDE :
+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9-
+AHw-( 7 ) 35-1698047 +AHw-( 8 ) 35-1618530 +AHw-( )
+AHw-GRADEX, INC. +AHw-AMERICAN CONTRACTING +ACY- SERVI +AHw-
LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw-
ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0042 621-06545 3.000 TON +AHw- 378.00000 1134.00+AHw- 375.00000 1125.00+AHw-
FERTILIZER +AHw- +AHw- +AHw-
0043 621-06553 1275.000 LBS +AHw- 2.84000 3621.00+AHw- 3.00000 3825.00+AHw-
SEED MIXTURE, R +AHw- +AHw- +AHw-
0044 621-06565 30.000 TON +AHw- 346.50000 10395.00+AHw- 350.00000 10500.00+AHw-
MULCHING MATERIAL +AHw- +AHw- +AHw-
0045 621-06567 10.000 kGAL +AHw- 10.50000 105.00+AHw- 10.00000 100.00+AHw-
WATER +AHw- +AHw- +AHw-
0047 622-52436 3.000 EACH +AHw- 29.00000 87.00+AHw- 30.00000 90.00+AHw-
SIGN, DO NOT MOW OR SPRAY +AHw- +AHw- +AHw-
0048 622-98200 6.000 EACH +AHw- 29.00000 174.00+AHw- 30.00000 180.00+AHw-
SIGN, DO NOT DISTURB +AHw- +AHw- +AHw-
0049 715-05019 85.000 LFT +AHw- 86.00000 7310.00+AHw- 75.00000 6375.00+AHw-
PIPE, TYPE 1, CIRCULAR, 36 IN. +AHw- +AHw- +AHw-
0050 715-05048 7730.000 LFT +AHw- 4.40000 34012.00+AHw- 5.00000 38650.00+AHw-
PIPE, TYPE 4, CIRCULAR, 6 IN. +AHw- +AHw- +AHw-
0051 715-05053 690.000 LFT +AHw- 18.00000 12420.00+AHw- 20.00000 13800.00+AHw-
PIPE, UNDERDRAIN OUTLET, 6 IN. +AHw- +AHw- +AHw-
0052 715-05123 120.000 LFT +AHw- 55.00000 6600.00+AHw- 50.00000 6000.00+AHw-
PIPE, TYPE 1, CIRCULAR, 24 IN. +AHw- +AHw- +AHw-
0053 715-05171 52.000 LFT +AHw- 43.00000 2236.00+AHw- 50.00000 2600.00+AHw-
PIPE, TYPE 3, CIRCULAR, 18 IN. +AHw- +AHw- +AHw-
0054 715-05173 71.000 LFT +AHw- 55.00000 3905.00+AHw- 50.00000 3550.00+AHw-
PIPE, TYPE 3, CIRCULAR, 24 IN. +AHw- +AHw- +AHw-
0055 715-05175 300.000 LFT +AHw- 69.00000 20700.00+AHw- 55.00000 16500.00+AHw-
PIPE, TYPE 3, CIRCULAR, 30 IN. +AHw- +AHw- +AHw-
0056 715-08162 34.000 LFT +AHw- 240.00000 8160.00+AHw- 200.00000 6800.00+AHw-
PIPE, TYPE 1, DEFORMED, MIN. AREA 8.8 +AHw- +AHw- +AHw-
SFT. +AHw- +AHw- +AHw-
0058 715-08282 6.000 TON +AHw- 135.00000 810.00+AHw- 275.00000 1650.00+AHw-
HMA FOR STRUCTURE INSTALLATION, TYPE A +AHw- +AHw- +AHw-
0059 715-46010 2.000 EACH +AHw- 575.00000 1150.00+AHw- 450.00000 900.00+AHw-
PIPE END SECTION, 18 IN. +AHw- +AHw- +AHw-
0060 715-46020 4.000 EACH +AHw- 640.00000 2560.00+AHw- 500.00000 2000.00+AHw-
PIPE END SECTION, 24 IN. +AHw- +AHw- +AHw-
0061 715-46030 4.000 EACH +AHw- 885.00000 3540.00+AHw- 600.00000 2400.00+AHw-
PIPE END SECTION, 30 IN. +AHw- +AHw- +AHw-
0062 715-46040 2.000 EACH +AHw- 1125.00000 2250.00+AHw- 850.00000 1700.00+AHw-
PIPE END SECTION, 36 IN. +AHw- +AHw- +AHw-
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/22/08
PAGE : 241 -15
TABULATION OF BIDS
ROUTE : 1007
CALL ORDER : 241 CONTRACT ID : R -29602-A COUNTIES : LAWRENCE
LETTING DATE : 10/17/07 10:00 AM DISTRICT : VINCENNES DISTRICT
SET-ASIDE :
+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQ-+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0-
+AHw-( 7 ) 35-1698047 +AHw-( 8 ) 35-1618530 +AHw-( )
+AHw-GRADEX, INC. +AHw-AMERICAN CONTRACTING +ACY- SERVI +AHw-
LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw-
ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0063 718-06528 16.000 EACH +AHw- 1215.00000 19440.00+AHw- 400.00000 6400.00+AHw-
OUTLET PROTECTOR, 1 +AHw- +AHw- +AHw-
0064 718-06532 773.000 LFT +AHw- 2.00000 1546.00+AHw- 2.25000 1739.25+AHw-
VIDEO INSPECTION FOR UNDERDRAINS +AHw- +AHw- +AHw-
0065 718-52610 598.600 CYS +AHw- 33.00000 19753.80+AHw- 32.00000 19155.20+AHw-
AGGREGATE FOR UNDERDRAINS +AHw- +AHw- +AHw-
0066 718-99153 7797.000 SYS +AHw- 1.15000 8966.55+AHw- 2.50000 19492.50+AHw-
GEOTEXTILES FOR UNDERDRAIN +AHw- +AHw- +AHw-
0067 801-03290 4.000 EACH +AHw- 310.00000 1240.00+AHw- 300.00000 1200.00+AHw-
CONSTRUCTION SIGN, C +AHw- +AHw- +AHw-
0068 801-04308 5.000 EACH +AHw- 415.00000 2075.00+AHw- 400.00000 2000.00+AHw-
ROAD CLOSURE SIGN ASSEMBLY +AHw- +AHw- +AHw-
0069 801-06640 41.000 EACH +AHw- 130.00000 5330.00+AHw- 130.00000 5330.00+AHw-
CONSTRUCTION SIGN, A +AHw- +AHw- +AHw-
0070 801-06775 LUMP +AHw- 25000.00000 25000.00+AHw- 10000.00000 10000.00+AHw-
MAINTAINING TRAFFIC +AHw- +AHw- +AHw-
0071 801-07119 180.000 LFT +AHw- 22.00000 3960.00+AHw- 21.00000 3780.00+AHw-
BARRICADE, III-B +AHw- +AHw- +AHw-
0072 802-05701 140.000 LFT +AHw- 11.00000 1540.00+AHw- 11.00000 1540.00+AHw-
SIGN POST, SQUARE, 1, REINFORCED ANCHOR +AHw- +AHw- +AHw-
BASE +AHw- +AHw- +AHw-
0073 802-76025 74.700 SFT +AHw- 16.50000 1232.55+AHw- 16.00000 1195.20+AHw-
SIGN, SHEET, ENCAPSULATED LENS WITH +AHw- +AHw- +AHw-
LEGEND, 0.080 IN. THICKNESS +AHw- +AHw- +AHw-
0074 802-76035 11.200 SFT +AHw- 19.00000 212.80+AHw- 18.00000 201.60+AHw-
SIGN, SHEET, ENCAPSULATED LENS WITH +AHw- +AHw- +AHw-
LEGEND, 0.100 IN. THICKNESS +AHw- +AHw- +AHw-
0075 808-03631 8243.000 LFT +AHw- 0.53000 4368.79+AHw- 0.45000 3709.35+AHw-
LINE, EPOXY, SOLID, WHITE, 4 IN. +AHw- +AHw- +AHw-
0076 808-03632 1182.000 LFT +AHw- 0.53000 626.46+AHw- 0.45000 531.90+AHw-
LINE, EPOXY, SOLID, YELLOW, 4 IN. +AHw- +AHw- +AHw-
0077 808-04896 889.000 LFT +AHw- 0.53000 471.17+AHw- 0.45000 400.05+AHw-
LINE, EPOXY, BROKEN, YELLOW, 4 IN. +AHw- +AHw- +AHw-
0078 808-06703 1146.000 LFT +AHw- 0.44000 504.24+AHw- 0.45000 515.70+AHw-
LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN +AHw- +AHw- +AHw-
0079 808-74812 12.000 LFT +AHw- 34.13000 409.56+AHw- 35.00000 420.00+AHw-
TRANSVERSE MARKINGS, PREFORMED PLASTIC, +AHw- +AHw- +AHw-
SOLID, YELLOW, CROSSHATCH LINE, 12 IN. +AHw- +AHw- +AHw-
0080 808-75053 54.000 LFT +AHw- 5.05000 272.70+AHw- 5.00000 270.00+AHw-
LINE, PREFORMED PLASTIC, SOLID, WHITE, +AHw- +AHw- +AHw-
8 IN. +AHw- +AHw- +AHw-
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/22/08
PAGE : 241 -16
TABULATION OF BIDS
ROUTE : 1007
CALL ORDER : 241 CONTRACT ID : R -29602-A COUNTIES : LAWRENCE
LETTING DATE : 10/17/07 10:00 AM DISTRICT : VINCENNES DISTRICT
SET-ASIDE :
+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9-
+AHw-( 7 ) 35-1698047 +AHw-( 8 ) 35-1618530 +AHw-( )
+AHw-GRADEX, INC. +AHw-AMERICAN CONTRACTING +ACY- SERVI +AHw-
LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw-
ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0081 808-75067 117.000 LFT +AHw- 9.09000 1063.53+AHw- 9.00000 1053.00+AHw-
TRANSVERSE MARKINGS, PREFORMED PLASTIC, +AHw- +AHw- +AHw-
STOP LINE, 24 IN. +AHw- +AHw- +AHw-
0082 808-75245 1037.000 LFT +AHw- 0.44000 456.28+AHw- 0.50000 518.50+AHw-
LINE, THERMOPLASTIC, SOLID, YELLOW, 4 +AHw- +AHw- +AHw-
IN. +AHw- +AHw- +AHw-
0083 808-75297 90.000 LFT +AHw- 5.15000 463.50+AHw- 5.00000 450.00+AHw-
TRANSVERSE MARKINGS, THERMOPLASTIC, +AHw- +AHw- +AHw-
STOP LINE, 24 IN. +AHw- +AHw- +AHw-
0084 808-75320 3.000 EACH +AHw- 73.50000 220.50+AHw- 75.00000 225.00+AHw-
PAVEMENT MESSAGE MARKINGS, +AHw- +AHw- +AHw-
THERMOPLASTIC, LANE INDICATION ARROW +AHw- +AHw- +AHw-
0085 808-75325 3.000 EACH +AHw- 73.50000 220.50+AHw- 75.00000 225.00+AHw-
PAVEMENT MESSAGE MARKINGS, +AHw- +AHw- +AHw-
THERMOPLASTIC, WORD (ONLY) +AHw- +AHw- +AHw-
0086 203-02131 83.000 CYS +AHw- 36.00000 2988.00+AHw- 30.00000 2490.00+AHw-
EXPLORATORY EXCAVATION +AHw- +AHw- +AHw-
0087 211-02050 83.000 CYS +AHw- 24.00000 1992.00+AHw- 40.00000 3320.00+AHw-
B BORROW +AHw- +AHw- +AHw-
0088 303-97820 3.000 TON +AHw- 45.00000 135.00+AHw- 90.00000 270.00+AHw-
AGGREGATE, 8 +AHw- +AHw- +AHw-
0089 501-06727 LUMP +AHw- 2625.00000 2625.00+AHw- 2750.00000 2750.00+AHw-
CORING, PCCP +AHw- +AHw- +AHw-
0090 603-06040 456.000 LFT +AHw- 13.00000 5928.00+AHw- 12.50000 5700.00+AHw-
FENCE, FARM FIELD, 47 IN. +AHw- +AHw- +AHw-
0091 616-06401 4.000 TON +AHw- 33.00000 132.00+AHw- 40.00000 160.00+AHw-
RIPRAP, DUMPED +AHw- +AHw- +AHw-
0092 621-06557 1125.000 LBS +AHw- 1.30000 1462.50+AHw- 1.30000 1462.50+AHw-
SEED MIXTURE, T +AHw- +AHw- +AHw-
0093 621-06575 2512.000 SYS +AHw- 5.55000 13941.60+AHw- 3.50000 8792.00+AHw-
SODDING, NURSERY +AHw- +AHw- +AHw-
0094 703-06028 1252.000 LBS +AHw- 2.10000 2629.20+AHw- 2.00000 2504.00+AHw-
REINFORCING BARS +AHw- +AHw- +AHw-
0095 714-44240 3.500 CYS +AHw- 450.00000 1575.00+AHw- 1000.00000 3500.00+AHw-
CONCRETE, A, STRUCTURES +AHw- +AHw- +AHw-
0096 715-06501 2.000 EACH +AHw- 2220.00000 4440.00+AHw- 3500.00000 7000.00+AHw-
CONCRETE ANCHOR, MIN. AREA 8.9 SQ. FT. +AHw- +AHw- +AHw-
0097 718-06531 2.000 EACH +AHw- 330.00000 660.00+AHw- 500.00000 1000.00+AHw-
OUTLET PROTECTOR, 3 +AHw- +AHw- +AHw-
SECTION TOTALS +AHw- +ACQ- 2,239,121.09+AHw- +ACQ- 2,290,639.25+AHw- +ACQ-
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
CONTRACT TOTALS +AHw- +ACQ- 2,239,121.09+AHw- +ACQ- 2,290,639.25+AHw- +ACQ-
+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9-
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/22/08
PAGE : 261 -1
VENDOR RANKING
CALL ORDER : 261 CONTRACT ID : R -29874-A COUNTIES : MARION
LETTING DATE : 10/17/07 10:00 AM DISTRICT : 63
CONTRACT TIME : 06/06/08 COMPLETION DATE
CONTRACT DESCRIPTION : URBAN PROJECT(S) : 9949099
SET-ASIDE :
-------------------------------------------------------------------------------------------------------------------------------
TOTAL +ACU- OVER
RANK VENDOR NO./NAME BID LOW BID
-------------------------------------------------------------------------------------------------------------------------------
1 35-1151771 CALUMET CIVIL CONTRACTORS, INC. +ACQ- 116,750.00 100.0000+ACU-
2 35-1609544 SCHUTT-LOOKABILL CO +ACQ- 130,112.92 111.4458+ACU-
3 35-1139301 E +ACY- B PAVING INC +ACQ- 142,896.50 122.3953+ACU-
4 35-1618530 AMERICAN CONTRACTING +ACY- SERVICES +ACQ- 157,771.10 135.1358+ACU-
5 35-0918397 RIETH RILEY CONSTRUCTION +ACQ- 160,803.30 137.7330+ACU-
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/22/08
PAGE : 261 -2
TABULATION OF BIDS
ROUTE : 1014
CALL ORDER : 261 CONTRACT ID : R -29874-A COUNTIES : MARION
LETTING DATE : 10/17/07 10:00 AM DISTRICT : GREENFIELD DISTRICT
SET-ASIDE :
+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQ-+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0-
+AHw-( 1 ) 35-1151771 +AHw-( 2 ) 35-1609544 +AHw-( 3 ) 35-1139301
+AHw-CALUMET CIVIL CONTRACTORS, I +AHw-SCHUTT-LOOKABILL CO +AHw-E +ACY- B PAVING INC
LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw-
ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001 INTERSECTION IMPROVEMENT
+AHw- +AHw- +AHw-
0001 105-06845 LUMP +AHw- 2400.00000 2400.00+AHw- 2148.12000 2148.12+AHw- 5000.00000 5000.00
CONSTRUCTION ENGINEERING +AHw- +AHw- +AHw-
0002 105-07038 6.000 MOS +AHw- 1650.00000 9900.00+AHw- 1673.82000 10042.92+AHw- 1750.00000 10500.00
FIELD OFFICE, A +AHw- +AHw- +AHw-
0003 105-09198 6.000 MOS +AHw- 200.00000 1200.00+AHw- 552.09000 3312.54+AHw- 300.00000 1800.00
LAPTOP COMPUTER SYSTEM +AHw- +AHw- +AHw-
0004 105-09199 6.000 MOS +AHw- 50.00000 300.00+AHw- 251.88000 1511.28+AHw- 225.00000 1350.00
FIELD OFFICE INTERNET SERVICE +AHw- +AHw- +AHw-
0005 109-08359 1.000 DOL +AHw- 1.00000 1.00+AHw- 1.00000 1.00+AHw- 1.00000 1.00
LIQUIDATED DAMAGES +AHw- +AHw- +AHw-
0006 109-08360 1.000 DOL +AHw- 1.00000 1.00+AHw- 1.00000 1.00+AHw- 1.00000 1.00
CONTRACT LIENS +AHw- +AHw- +AHw-
0007 109-08443 1.000 DOL +AHw- 1.00000 1.00+AHw- 1.00000 1.00+AHw- 1.00000 1.00
QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC +AHw- +AHw- +AHw-
CONTROL DEVICES +AHw- +AHw- +AHw-
0008 109-08444 1.000 DOL +AHw- 1.00000 1.00+AHw- 1.00000 1.00+AHw- 1.00000 1.00
QUALITY ADJUSTMENTS, FAILED MATERIALS +AHw- +AHw- +AHw-
0009 110-01001 LUMP +AHw- 9305.23000 9305.23+AHw- 6505.00000 6505.00+AHw- 7160.00000 7160.00
MOBILIZATION AND DEMOBILIZATION +AHw- +AHw- +AHw-
0010 201-52370 LUMP +AHw- 10149.00000 10149.00+AHw- 13292.64000 13292.64+AHw- 9000.00000 9000.00
CLEARING RIGHT OF WAY +AHw- +AHw- +AHw-
0011 202-01300 1.000 EACH +AHw- 854.00000 854.00+AHw- 550.80000 550.80+AHw- 1500.00000 1500.00
TRAFFIC SIGNAL EQUIPMENT, REMOVE +AHw- +AHw- +AHw-
0012 202-02273 43.000 SYS +AHw- 62.20000 2674.60+AHw- 39.61000 1703.23+AHw- 75.00000 3225.00
CENTER CURB, CONCRETE, REMOVE +AHw- +AHw- +AHw-
0013 301-07448 76.000 TON +AHw- 48.39000 3677.64+AHw- 45.40000 3450.40+AHw- 80.00000 6080.00
COMPACTED AGGREGATE, NO. 53, BASE +AHw- +AHw- +AHw-
0014 304-07489 50.000 TON +AHw- 162.00000 8100.00+AHw- 203.80000 10190.00+AHw- 225.00000 11250.00
HMA PATCHING, TYPE A +AHw- +AHw- +AHw-
0015 305-07465 228.000 SYS +AHw- 55.00000 12540.00+AHw- 63.32000 14436.96+AHw- 55.00000 12540.00
PCC BASE PATCHING, 10 IN. +AHw- +AHw- +AHw-
0016 605-06210 178.000 LFT +AHw- 50.00000 8900.00+AHw- 53.95000 9603.10+AHw- 100.00000 17800.00
CENTER CURB, C, CONCRETE +AHw- +AHw- +AHw-
0017 801-03290 4.000 EACH +AHw- 269.00000 1076.00+AHw- 296.33000 1185.32+AHw- 300.00000 1200.00
CONSTRUCTION SIGN, C +AHw- +AHw- +AHw-
0018 801-04308 9.000 EACH +AHw- 145.00000 1305.00+AHw- 159.73000 1437.57+AHw- 175.00000 1575.00
ROAD CLOSURE SIGN ASSEMBLY +AHw- +AHw- +AHw-
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/22/08
PAGE : 261 -3
TABULATION OF BIDS
ROUTE : 1014
CALL ORDER : 261 CONTRACT ID : R -29874-A COUNTIES : MARION
LETTING DATE : 10/17/07 10:00 AM DISTRICT : GREENFIELD DISTRICT
SET-ASIDE :
+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9-
+AHw-( 1 ) 35-1151771 +AHw-( 2 ) 35-1609544 +AHw-( 3 ) 35-1139301
+AHw-CALUMET CIVIL CONTRACTORS, I +AHw-SCHUTT-LOOKABILL CO +AHw-E +ACY- B PAVING INC
LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw-
ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0019 801-06640 19.000 EACH +AHw- 95.00000 1805.00+AHw- 104.65000 1988.35+AHw- 125.00000 2375.00
CONSTRUCTION SIGN, A +AHw- +AHw- +AHw-
0020 801-06710 30.000 DAY +AHw- 30.00000 900.00+AHw- 33.05000 991.50+AHw- 30.00000 900.00
FLASHING ARROW SIGN +AHw- +AHw- +AHw-
0021 801-06775 LUMP +AHw- 14628.01000 14628.01+AHw- 17801.90000 17801.90+AHw- 18750.00000 18750.00
MAINTAINING TRAFFIC +AHw- +AHw- +AHw-
0022 801-07119 96.000 LFT +AHw- 10.00000 960.00+AHw- 11.02000 1057.92+AHw- 10.00000 960.00
BARRICADE, III-B +AHw- +AHw- +AHw-
0023 802-76025 50.000 SFT +AHw- 18.00000 900.00+AHw- 19.17000 958.50+AHw- 17.40000 870.00
SIGN, SHEET, ENCAPSULATED LENS WITH +AHw- +AHw- +AHw-
LEGEND, 0.080 IN. THICKNESS +AHw- +AHw- +AHw-
0024 805-02087 LUMP +AHw- 620.00000 620.00+AHw- 330.48000 330.48+AHw- 1500.00000 1500.00
TRANSPORTATION OF SALVAGEABLE SIGNAL +AHw- +AHw- +AHw-
EQUIPMENT +AHw- +AHw- +AHw-
0025 805-78205 6.000 EACH +AHw- 670.00000 4020.00+AHw- 771.12000 4626.72+AHw- 700.00000 4200.00
TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN. RED +AHw- +AHw- +AHw-
AMBER, GREEN +AHw- +AHw- +AHw-
0026 805-78215 4.000 EACH +AHw- 582.00000 2328.00+AHw- 738.07000 2952.28+AHw- 670.00000 2680.00
TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN. RED +AHw- +AHw- +AHw-
AMBER ARROW, GREEN ARROW +AHw- +AHw- +AHw-
0027 805-78230 4.000 EACH +AHw- 1122.00000 4488.00+AHw- 1211.76000 4847.04+AHw- 1100.00000 4400.00
TRAFFIC SIGNAL HEAD, 5 FACE, 12 IN. RED +AHw- +AHw- +AHw-
AMBER, GREEN, AMBER ARROW, GREEN ARROW +AHw- +AHw- +AHw-
0028 808-01045 80.000 LFT +AHw- 2.95000 236.00+AHw- 3.25000 260.00+AHw- 3.00000 240.00
LINE, THERMOPLASTIC, DOTTED, YELLOW, 4 +AHw- +AHw- +AHw-
IN., 2 FT. LINE, 4 FT. GAP +AHw- +AHw- +AHw-
0029 808-06701 840.000 LFT +AHw- 0.68000 571.20+AHw- 0.74000 621.60+AHw- 0.75000 630.00
LINE, THERMOPLASTIC, BROKEN, WHITE, 4 +AHw- +AHw- +AHw-
IN. +AHw- +AHw- +AHw-
0030 808-06703 5141.000 LFT +AHw- 0.46000 2364.86+AHw- 0.51000 2621.91+AHw- 0.50000 2570.50
LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN +AHw- +AHw- +AHw-
0031 808-06716 11124.000 LFT +AHw- 0.35000 3893.40+AHw- 0.39000 4338.36+AHw- 0.50000 5562.00
LINE, REMOVE +AHw- +AHw- +AHw-
0032 808-75245 3480.000 LFT +AHw- 0.46000 1600.80+AHw- 0.51000 1774.80+AHw- 0.50000 1740.00
LINE, THERMOPLASTIC, SOLID, YELLOW, 4 +AHw- +AHw- +AHw-
IN. +AHw- +AHw- +AHw-
0033 808-75297 198.000 LFT +AHw- 3.67000 726.66+AHw- 4.04000 799.92+AHw- 4.00000 792.00
TRANSVERSE MARKINGS, THERMOPLASTIC, +AHw- +AHw- +AHw-
STOP LINE, 24 IN. +AHw- +AHw- +AHw-
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/22/08
PAGE : 261 -4
TABULATION OF BIDS
ROUTE : 1014
CALL ORDER : 261 CONTRACT ID : R -29874-A COUNTIES : MARION
LETTING DATE : 10/17/07 10:00 AM DISTRICT : GREENFIELD DISTRICT
SET-ASIDE :
+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9-
+AHw-( 1 ) 35-1151771 +AHw-( 2 ) 35-1609544 +AHw-( 3 ) 35-1139301
+AHw-CALUMET CIVIL CONTRACTORS, I +AHw-SCHUTT-LOOKABILL CO +AHw-E +ACY- B PAVING INC
LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw-
ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0034 808-75300 736.000 LFT +AHw- 1.20000 883.20+AHw- 1.33000 978.88+AHw- 1.50000 1104.00
TRANSVERSE MARKINGS, THERMOPLASTIC, +AHw- +AHw- +AHw-
CROSSWALK LINE, 6 IN. +AHw- +AHw- +AHw-
0035 808-75320 23.000 EACH +AHw- 69.00000 1587.00+AHw- 76.01000 1748.23+AHw- 75.00000 1725.00
PAVEMENT MESSAGE MARKINGS, +AHw- +AHw- +AHw-
THERMOPLASTIC, LANE INDICATION ARROW +AHw- +AHw- +AHw-
0036 808-75325 17.000 EACH +AHw- 93.00000 1581.00+AHw- 102.45000 1741.65+AHw- 95.00000 1615.00
PAVEMENT MESSAGE MARKINGS, +AHw- +AHw- +AHw-
THERMOPLASTIC, WORD (ONLY) +AHw- +AHw- +AHw-
0037 808-98796 92.000 LFT +AHw- 2.95000 271.40+AHw- 3.25000 299.00+AHw- 3.25000 299.00
LINE, THERMOPLASTIC, DOTTED, WHITE, 4 +AHw- +AHw- +AHw-
IN., 2 FT. LINE, 4 FT. GAP +AHw- +AHw- +AHw-
SECTION TOTALS +AHw- +ACQ- 116,750.00+AHw- +ACQ- 130,112.92+AHw- +ACQ- 142,896.50
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
CONTRACT TOTALS +AHw- +ACQ- 116,750.00+AHw- +ACQ- 130,112.92+AHw- +ACQ- 142,896.50
+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9-
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/22/08
PAGE : 261 -5
TABULATION OF BIDS
ROUTE : 1014
CALL ORDER : 261 CONTRACT ID : R -29874-A COUNTIES : MARION
LETTING DATE : 10/17/07 10:00 AM DISTRICT : GREENFIELD DISTRICT
SET-ASIDE :
+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9-
+AHw-( 4 ) 35-1618530 +AHw-( 5 ) 35-0918397 +AHw-( )
+AHw-AMERICAN CONTRACTING +ACY- SERVI +AHw-RIETH RILEY CONSTRUCTION +AHw-
LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw-
ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001 INTERSECTION IMPROVEMENT
+AHw- +AHw- +AHw-
0001 105-06845 LUMP +AHw- 2500.00000 2500.00+AHw- 3000.00000 3000.00+AHw-
CONSTRUCTION ENGINEERING +AHw- +AHw- +AHw-
0002 105-07038 6.000 MOS +AHw- 2500.00000 15000.00+AHw- 2500.00000 15000.00+AHw-
FIELD OFFICE, A +AHw- +AHw- +AHw-
0003 105-09198 6.000 MOS +AHw- 550.00000 3300.00+AHw- 125.00000 750.00+AHw-
LAPTOP COMPUTER SYSTEM +AHw- +AHw- +AHw-
0004 105-09199 6.000 MOS +AHw- 100.00000 600.00+AHw- 60.00000 360.00+AHw-
FIELD OFFICE INTERNET SERVICE +AHw- +AHw- +AHw-
0005 109-08359 1.000 DOL +AHw- 1.00000 1.00+AHw- 1.00000 1.00+AHw-
LIQUIDATED DAMAGES +AHw- +AHw- +AHw-
0006 109-08360 1.000 DOL +AHw- 1.00000 1.00+AHw- 1.00000 1.00+AHw-
CONTRACT LIENS +AHw- +AHw- +AHw-
0007 109-08443 1.000 DOL +AHw- 1.00000 1.00+AHw- 1.00000 1.00+AHw-
QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC +AHw- +AHw- +AHw-
CONTROL DEVICES +AHw- +AHw- +AHw-
0008 109-08444 1.000 DOL +AHw- 1.00000 1.00+AHw- 1.00000 1.00+AHw-
QUALITY ADJUSTMENTS, FAILED MATERIALS +AHw- +AHw- +AHw-
0009 110-01001 LUMP +AHw- 7500.00000 7500.00+AHw- 15000.00000 15000.00+AHw-
MOBILIZATION AND DEMOBILIZATION +AHw- +AHw- +AHw-
0010 201-52370 LUMP +AHw- 15000.00000 15000.00+AHw- 6100.00000 6100.00+AHw-
CLEARING RIGHT OF WAY +AHw- +AHw- +AHw-
0011 202-01300 1.000 EACH +AHw- 900.00000 900.00+AHw- 1275.00000 1275.00+AHw-
TRAFFIC SIGNAL EQUIPMENT, REMOVE +AHw- +AHw- +AHw-
0012 202-02273 43.000 SYS +AHw- 100.00000 4300.00+AHw- 185.00000 7955.00+AHw-
CENTER CURB, CONCRETE, REMOVE +AHw- +AHw- +AHw-
0013 301-07448 76.000 TON +AHw- 70.00000 5320.00+AHw- 75.00000 5700.00+AHw-
COMPACTED AGGREGATE, NO. 53, BASE +AHw- +AHw- +AHw-
0014 304-07489 50.000 TON +AHw- 170.00000 8500.00+AHw- 185.00000 9250.00+AHw-
HMA PATCHING, TYPE A +AHw- +AHw- +AHw-
0015 305-07465 228.000 SYS +AHw- 130.00000 29640.00+AHw- 73.00000 16644.00+AHw-
PCC BASE PATCHING, 10 IN. +AHw- +AHw- +AHw-
0016 605-06210 178.000 LFT +AHw- 125.00000 22250.00+AHw- 170.00000 30260.00+AHw-
CENTER CURB, C, CONCRETE +AHw- +AHw- +AHw-
0017 801-03290 4.000 EACH +AHw- 275.00000 1100.00+AHw- 340.00000 1360.00+AHw-
CONSTRUCTION SIGN, C +AHw- +AHw- +AHw-
0018 801-04308 9.000 EACH +AHw- 150.00000 1350.00+AHw- 185.00000 1665.00+AHw-
ROAD CLOSURE SIGN ASSEMBLY +AHw- +AHw- +AHw-
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/22/08
PAGE : 261 -6
TABULATION OF BIDS
ROUTE : 1014
CALL ORDER : 261 CONTRACT ID : R -29874-A COUNTIES : MARION
LETTING DATE : 10/17/07 10:00 AM DISTRICT : GREENFIELD DISTRICT
SET-ASIDE :
+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9-
+AHw-( 4 ) 35-1618530 +AHw-( 5 ) 35-0918397 +AHw-( )
+AHw-AMERICAN CONTRACTING +ACY- SERVI +AHw-RIETH RILEY CONSTRUCTION +AHw-
LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw-
ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0019 801-06640 19.000 EACH +AHw- 100.00000 1900.00+AHw- 120.00000 2280.00+AHw-
CONSTRUCTION SIGN, A +AHw- +AHw- +AHw-
0020 801-06710 30.000 DAY +AHw- 32.00000 960.00+AHw- 38.00000 1140.00+AHw-
FLASHING ARROW SIGN +AHw- +AHw- +AHw-
0021 801-06775 LUMP +AHw- 8500.00000 8500.00+AHw- 8000.00000 8000.00+AHw-
MAINTAINING TRAFFIC +AHw- +AHw- +AHw-
0022 801-07119 96.000 LFT +AHw- 11.00000 1056.00+AHw- 12.00000 1152.00+AHw-
BARRICADE, III-B +AHw- +AHw- +AHw-
0023 802-76025 50.000 SFT +AHw- 20.00000 1000.00+AHw- 22.00000 1100.00+AHw-
SIGN, SHEET, ENCAPSULATED LENS WITH +AHw- +AHw- +AHw-
LEGEND, 0.080 IN. THICKNESS +AHw- +AHw- +AHw-
0024 805-02087 LUMP +AHw- 650.00000 650.00+AHw- 380.00000 380.00+AHw-
TRANSPORTATION OF SALVAGEABLE SIGNAL +AHw- +AHw- +AHw-
EQUIPMENT +AHw- +AHw- +AHw-
0025 805-78205 6.000 EACH +AHw- 700.00000 4200.00+AHw- 900.00000 5400.00+AHw-
TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN. RED +AHw- +AHw- +AHw-
AMBER, GREEN +AHw- +AHw- +AHw-
0026 805-78215 4.000 EACH +AHw- 600.00000 2400.00+AHw- 850.00000 3400.00+AHw-
TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN. RED +AHw- +AHw- +AHw-
AMBER ARROW, GREEN ARROW +AHw- +AHw- +AHw-
0027 805-78230 4.000 EACH +AHw- 1200.00000 4800.00+AHw- 1400.00000 5600.00+AHw-
TRAFFIC SIGNAL HEAD, 5 FACE, 12 IN. RED +AHw- +AHw- +AHw-
AMBER, GREEN, AMBER ARROW, GREEN ARROW +AHw- +AHw- +AHw-
0028 808-01045 80.000 LFT +AHw- 3.50000 280.00+AHw- 3.75000 300.00+AHw-
LINE, THERMOPLASTIC, DOTTED, YELLOW, 4 +AHw- +AHw- +AHw-
IN., 2 FT. LINE, 4 FT. GAP +AHw- +AHw- +AHw-
0029 808-06701 840.000 LFT +AHw- 0.70000 588.00+AHw- 0.85000 714.00+AHw-
LINE, THERMOPLASTIC, BROKEN, WHITE, 4 +AHw- +AHw- +AHw-
IN. +AHw- +AHw- +AHw-
0030 808-06703 5141.000 LFT +AHw- 0.50000 2570.50+AHw- 0.60000 3084.60+AHw-
LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN +AHw- +AHw- +AHw-
0031 808-06716 11124.000 LFT +AHw- 0.40000 4449.60+AHw- 0.50000 5562.00+AHw-
LINE, REMOVE +AHw- +AHw- +AHw-
0032 808-75245 3480.000 LFT +AHw- 0.50000 1740.00+AHw- 0.60000 2088.00+AHw-
LINE, THERMOPLASTIC, SOLID, YELLOW, 4 +AHw- +AHw- +AHw-
IN. +AHw- +AHw- +AHw-
0033 808-75297 198.000 LFT +AHw- 4.00000 792.00+AHw- 4.65000 920.70+AHw-
TRANSVERSE MARKINGS, THERMOPLASTIC, +AHw- +AHw- +AHw-
STOP LINE, 24 IN. +AHw- +AHw- +AHw-
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/22/08
PAGE : 261 -7
TABULATION OF BIDS
ROUTE : 1014
CALL ORDER : 261 CONTRACT ID : R -29874-A COUNTIES : MARION
LETTING DATE : 10/17/07 10:00 AM DISTRICT : GREENFIELD DISTRICT
SET-ASIDE :
+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0-+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQ-
+AHw-( 4 ) 35-1618530 +AHw-( 5 ) 35-0918397 +AHw-( )
+AHw-AMERICAN CONTRACTING +ACY- SERVI +AHw-RIETH RILEY CONSTRUCTION +AHw-
LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw-
ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0034 808-75300 736.000 LFT +AHw- 1.25000 920.00+AHw- 1.50000 1104.00+AHw-
TRANSVERSE MARKINGS, THERMOPLASTIC, +AHw- +AHw- +AHw-
CROSSWALK LINE, 6 IN. +AHw- +AHw- +AHw-
0035 808-75320 23.000 EACH +AHw- 75.00000 1725.00+AHw- 85.00000 1955.00+AHw-
PAVEMENT MESSAGE MARKINGS, +AHw- +AHw- +AHw-
THERMOPLASTIC, LANE INDICATION ARROW +AHw- +AHw- +AHw-
0036 808-75325 17.000 EACH +AHw- 100.00000 1700.00+AHw- 115.00000 1955.00+AHw-
PAVEMENT MESSAGE MARKINGS, +AHw- +AHw- +AHw-
THERMOPLASTIC, WORD (ONLY) +AHw- +AHw- +AHw-
0037 808-98796 92.000 LFT +AHw- 3.00000 276.00+AHw- 3.75000 345.00+AHw-
LINE, THERMOPLASTIC, DOTTED, WHITE, 4 +AHw- +AHw- +AHw-
IN., 2 FT. LINE, 4 FT. GAP +AHw- +AHw- +AHw-
SECTION TOTALS +AHw- +ACQ- 157,771.10+AHw- +ACQ- 160,803.30+AHw- +ACQ-
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
CONTRACT TOTALS +AHw- +ACQ- 157,771.10+AHw- +ACQ- 160,803.30+AHw- +ACQ-
+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0-+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQ-
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/22/08
PAGE : 291 -1
VENDOR RANKING
CALL ORDER : 291 CONTRACT ID : RS-28007-A COUNTIES : RANDOLPH
LETTING DATE : 10/17/07 10:00 AM DISTRICT : 63
CONTRACT TIME : 06/30/08 COMPLETION DATE
CONTRACT DESCRIPTION : RURAL PROJECT(S) : 0300489
SET-ASIDE :
-------------------------------------------------------------------------------------------------------------------------------
TOTAL +ACU- OVER
RANK VENDOR NO./NAME BID LOW BID
-------------------------------------------------------------------------------------------------------------------------------
1 35-1065659 BROOKS CONSTRUCTION COMPANY INC +ACQ- 694,315.06 100.0000+ACU-
2 35-1145884 L I C A CONSTRUCTION +ACQ- 713,771.41 102.8022+ACU-
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/22/08
PAGE : 291 -2
TABULATION OF BIDS
ROUTE : 28
CALL ORDER : 291 CONTRACT ID : RS-28007-A COUNTIES : RANDOLPH
LETTING DATE : 10/17/07 10:00 AM DISTRICT : GREENFIELD DISTRICT
SET-ASIDE :
+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQ-+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0-
+AHw-( 1 ) 35-1065659 +AHw-( 2 ) 35-1145884 +AHw-( )
+AHw-BROOKS CONSTRUCTION COMPANY +AHw-L I C A CONSTRUCTION +AHw-
LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw-
ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001 DISTRICT PAVEMENT PROJECT
+AHw- +AHw- +AHw-
0001 105-06845 LUMP +AHw- 5000.00000 5000.00+AHw- 1500.00000 1500.00+AHw-
CONSTRUCTION ENGINEERING +AHw- +AHw- +AHw-
0002 105-07039 6.000 MOS +AHw- 1605.83000 9634.98+AHw- 2500.00000 15000.00+AHw-
FIELD OFFICE, B +AHw- +AHw- +AHw-
0003 105-08520 3.000 EACH +AHw- 79.97000 239.91+AHw- 225.00000 675.00+AHw-
CELLULAR TELEPHONE/RADIO +AHw- +AHw- +AHw-
0004 105-08521 18.000 MOS +AHw- 35.99000 647.82+AHw- 125.00000 2250.00+AHw-
CELLULAR TELEPHONE/RADIO SERVICE +AHw- +AHw- +AHw-
0005 105-08524 1.000 DOL +AHw- 1.00000 1.00+AHw- 1.00000 1.00+AHw-
CELLULAR TELEPHONE/RADIO, ADDITIONAL +AHw- +AHw- +AHw-
MINUTES +AHw- +AHw- +AHw-
0006 105-09198 12.000 MOS +AHw- 319.50000 3834.00+AHw- 490.00000 5880.00+AHw-
LAPTOP COMPUTER SYSTEM +AHw- +AHw- +AHw-
0007 105-09199 6.000 MOS +AHw- 41.00000 246.00+AHw- 100.00000 600.00+AHw-
FIELD OFFICE INTERNET SERVICE +AHw- +AHw- +AHw-
0008 109-08359 1.000 DOL +AHw- 1.00000 1.00+AHw- 1.00000 1.00+AHw-
LIQUIDATED DAMAGES +AHw- +AHw- +AHw-
0009 109-08360 1.000 DOL +AHw- 1.00000 1.00+AHw- 1.00000 1.00+AHw-
CONTRACT LIENS +AHw- +AHw- +AHw-
0010 109-08440 1.000 DOL +AHw- 1.00000 1.00+AHw- 1.00000 1.00+AHw-
QUALITY ADJUSTMENTS, HMA +AHw- +AHw- +AHw-
0011 109-08443 1.000 DOL +AHw- 1.00000 1.00+AHw- 1.00000 1.00+AHw-
QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC +AHw- +AHw- +AHw-
CONTROL DEVICES +AHw- +AHw- +AHw-
0012 109-08444 1.000 DOL +AHw- 1.00000 1.00+AHw- 1.00000 1.00+AHw-
QUALITY ADJUSTMENTS, FAILED MATERIALS +AHw- +AHw- +AHw-
0013 110-01001 LUMP +AHw- 34715.00000 34715.00+AHw- 35957.00000 35957.00+AHw-
MOBILIZATION AND DEMOBILIZATION +AHw- +AHw- +AHw-
0015 304-07490 865.000 TON +AHw- 76.95000 66561.75+AHw- 71.32000 61691.80+AHw-
HMA PATCHING, TYPE B +AHw- +AHw- +AHw-
0016 306-08033 110256.000 SYS +AHw- 0.45000 49615.20+AHw- 0.38000 41897.28+AHw-
MILLING, ASPHALT, 1 IN. +AHw- +AHw- +AHw-
0017 306-08043 200.000 SYS +AHw- 8.50000 1700.00+AHw- 17.60000 3520.00+AHw-
MILLING, TRANSITION +AHw- +AHw- +AHw-
0018 306-08432 1658.000 SYS +AHw- 6.80000 11274.40+AHw- 0.01000 16.58+AHw-
MILLING, APPROACH +AHw- +AHw- +AHw-
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/22/08
PAGE : 291 -3
TABULATION OF BIDS
ROUTE : 28
CALL ORDER : 291 CONTRACT ID : RS-28007-A COUNTIES : RANDOLPH
LETTING DATE : 10/17/07 10:00 AM DISTRICT : GREENFIELD DISTRICT
SET-ASIDE :
+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQ-+AD0-
+AHw-( 1 ) 35-1065659 +AHw-( 2 ) 35-1145884 +AHw-( )
+AHw-BROOKS CONSTRUCTION COMPANY +AHw-L I C A CONSTRUCTION +AHw-
LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw-
ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0019 401-06264 LUMP +AHw- 5000.00000 5000.00+AHw- 3500.00000 3500.00+AHw-
PROFILOGRAPH, HMA +AHw- +AHw- +AHw-
0020 401-07321 8800.000 TON +AHw- 46.00000 404800.00+AHw- 46.44000 408672.00+AHw-
QC/QA-HMA, 2, 64, SURFACE, 9.5 mm +AHw- +AHw- +AHw-
0021 406-05520 28.000 TON +AHw- 340.00000 9520.00+AHw- 100.00000 2800.00+AHw-
ASPHALT FOR TACK COAT +AHw- +AHw- +AHw-
0022 610-07487 480.000 TON +AHw- 65.00000 31200.00+AHw- 73.25000 35160.00+AHw-
HMA FOR APPROACHES, TYPE B +AHw- +AHw- +AHw-
0023 615-06527 9.000 EACH +AHw- 195.00000 1755.00+AHw- 600.00000 5400.00+AHw-
MONUMENT, SECTION CORNER +AHw- +AHw- +AHw-
0024 801-03290 2.000 EACH +AHw- 150.00000 300.00+AHw- 275.00000 550.00+AHw-
CONSTRUCTION SIGN, C +AHw- +AHw- +AHw-
0025 801-06207 3177.000 LFT +AHw- 0.01000 31.77+AHw- 0.75000 2382.75+AHw-
TEMPORARY PAVEMENT MARKING, REMOVABLE, +AHw- +AHw- +AHw-
4 IN. +AHw- +AHw- +AHw-
0026 801-06640 16.000 EACH +AHw- 150.00000 2400.00+AHw- 113.00000 1808.00+AHw-
CONSTRUCTION SIGN, A +AHw- +AHw- +AHw-
0027 801-06775 LUMP +AHw- 30068.83000 30068.83+AHw- 31080.00000 31080.00+AHw-
MAINTAINING TRAFFIC +AHw- +AHw- +AHw-
0028 808-06712 5558.000 LFT +AHw- 0.11000 611.38+AHw- 0.12300 683.63+AHw-
LINE, PAINT, BROKEN, YELLOW, 4 IN. +AHw- +AHw- +AHw-
0029 808-06713 63532.000 LFT +AHw- 0.11000 6988.52+AHw- 0.12300 7814.44+AHw-
LINE, PAINT, SOLID, WHITE, 4 IN. +AHw- +AHw- +AHw-
0030 808-06714 33590.000 LFT +AHw- 0.11000 3694.90+AHw- 0.12300 4131.57+AHw-
LINE, PAINT, SOLID, YELLOW, 4 IN. +AHw- +AHw- +AHw-
0031 808-75297 108.000 LFT +AHw- 6.00000 648.00+AHw- 9.00000 972.00+AHw-
TRANSVERSE MARKINGS, THERMOPLASTIC, +AHw- +AHw- +AHw-
STOP LINE, 24 IN. +AHw- +AHw- +AHw-
0032 808-75998 716.000 EACH +AHw- 13.10000 9379.60+AHw- 15.50000 11098.00+AHw-
SNOWPLOWABLE RAISED PAVEMENT MARKER +AHw- +AHw- +AHw-
0033 801-06203 3200.000 LFT +AHw- 0.01000 32.00+AHw- 0.30000 960.00+AHw-
TEMPORARY PAVEMENT MARKING, 4 IN. +AHw- +AHw- +AHw-
0034 303-07449 882.000 TON +AHw- 5.00000 4410.00+AHw- 31.48000 27765.36+AHw-
COMPACTED AGGREGATE, NO. 73 , FOR +AHw- +AHw- +AHw-
SHOULDER +AHw- +AHw- +AHw-
SECTION TOTALS +AHw- +ACQ- 694,315.06+AHw- +ACQ- 713,771.41+AHw- +ACQ-
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
CONTRACT TOTALS +AHw- +ACQ- 694,315.06+AHw- +ACQ- 713,771.41+AHw- +ACQ-
+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9-
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/22/08
PAGE : 301 -1
VENDOR RANKING
CALL ORDER : 301 CONTRACT ID : RS-28210-A COUNTIES : HANCOCK SHELBY
LETTING DATE : 10/17/07 10:00 AM DISTRICT : 63
CONTRACT TIME : 08/11/08 COMPLETION DATE
CONTRACT DESCRIPTION : RURAL PROJECT(S) : 1776007
SET-ASIDE :
-------------------------------------------------------------------------------------------------------------------------------
TOTAL +ACU- OVER
RANK VENDOR NO./NAME BID LOW BID
-------------------------------------------------------------------------------------------------------------------------------
1 35-0918397 RIETH RILEY CONSTRUCTION +ACQ- 1,609,900.00 100.0000+ACU-
2 35-1139301 E +ACY- B PAVING INC +ACQ- 1,631,130.00 101.3187+ACU-
3 35-1917625 MILESTONE CONTRACTORS, L.P. +ACQ- 1,663,628.67 103.3374+ACU-
4 35-1151771 CALUMET CIVIL CONTRACTORS, INC. +ACQ- 1,777,886.76 110.4346+ACU-
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/22/08
PAGE : 301 -2
TABULATION OF BIDS
ROUTE : 9
CALL ORDER : 301 CONTRACT ID : RS-28210-A COUNTIES : HANCOCK SHELBY
LETTING DATE : 10/17/07 10:00 AM DISTRICT : GREENFIELD DISTRICT
SET-ASIDE :
+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9-
+AHw-( 1 ) 35-0918397 +AHw-( 2 ) 35-1139301 +AHw-( 3 ) 35-1917625
+AHw-RIETH RILEY CONSTRUCTION +AHw-E +ACY- B PAVING INC +AHw-MILESTONE CONTRACTORS, L.P.
LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw-
ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001 ASPHALT RESURFACE
+AHw- +AHw- +AHw-
0001 105-06845 LUMP +AHw- 6500.00000 6500.00+AHw- 4220.00000 4220.00+AHw- 5500.00000 5500.00
CONSTRUCTION ENGINEERING +AHw- +AHw- +AHw-
0002 105-07039 6.000 MOS +AHw- 2250.00000 13500.00+AHw- 2200.00000 13200.00+AHw- 1275.00000 7650.00
FIELD OFFICE, B +AHw- +AHw- +AHw-
0003 105-09198 12.000 MOS +AHw- 250.00000 3000.00+AHw- 300.00000 3600.00+AHw- 400.00000 4800.00
LAPTOP COMPUTER SYSTEM +AHw- +AHw- +AHw-
0004 105-09199 6.000 MOS +AHw- 100.00000 600.00+AHw- 120.00000 720.00+AHw- 40.00000 240.00
FIELD OFFICE INTERNET SERVICE +AHw- +AHw- +AHw-
0005 109-08359 1.000 DOL +AHw- 1.00000 1.00+AHw- 1.00000 1.00+AHw- 1.00000 1.00
LIQUIDATED DAMAGES +AHw- +AHw- +AHw-
0006 109-08360 1.000 DOL +AHw- 1.00000 1.00+AHw- 1.00000 1.00+AHw- 1.00000 1.00
CONTRACT LIENS +AHw- +AHw- +AHw-
0007 109-08440 1.000 DOL +AHw- 1.00000 1.00+AHw- 1.00000 1.00+AHw- 1.00000 1.00
QUALITY ADJUSTMENTS, HMA +AHw- +AHw- +AHw-
0008 109-08443 1.000 DOL +AHw- 1.00000 1.00+AHw- 1.00000 1.00+AHw- 1.00000 1.00
QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC +AHw- +AHw- +AHw-
CONTROL DEVICES +AHw- +AHw- +AHw-
0009 109-08444 1.000 DOL +AHw- 1.00000 1.00+AHw- 1.00000 1.00+AHw- 1.00000 1.00
QUALITY ADJUSTMENTS, FAILED MATERIALS +AHw- +AHw- +AHw-
0010 110-01001 LUMP +AHw- 64453.64000 64453.64+AHw- 81000.00000 81000.00+AHw- 72000.00000 72000.00
MOBILIZATION AND DEMOBILIZATION +AHw- +AHw- +AHw-
0011 303-07449 1724.000 TON +AHw- 31.00000 53444.00+AHw- 28.00000 48272.00+AHw- 20.00000 34480.00
COMPACTED AGGREGATE, NO. 73 +AHw- +AHw- +AHw-
0012 304-07491 411.020 TON +AHw- 150.00000 61653.00+AHw- 175.00000 71928.50+AHw- 170.00000 69873.40
HMA PATCHING, TYPE C +AHw- +AHw- +AHw-
0013 306-08033 104421.000 SYS +AHw- 0.46000 48033.66+AHw- 0.55000 57431.55+AHw- 0.28000 29237.88
MILLING, ASPHALT, 1 IN. +AHw- +AHw- +AHw-
0014 306-08034 90935.000 SYS +AHw- 0.73000 66382.55+AHw- 0.80000 72748.00+AHw- 0.70000 63654.50
MILLING, ASPHALT, 1 1/2 IN. +AHw- +AHw- +AHw-
0015 306-08043 694.000 SYS +AHw- 2.75000 1908.50+AHw- 0.65000 451.10+AHw- 1.15000 798.10
MILLING, TRANSITION +AHw- +AHw- +AHw-
0016 306-08432 9776.000 SYS +AHw- 2.75000 26884.00+AHw- 1.00000 9776.00+AHw- 3.20000 31283.20
MILLING, APPROACH +AHw- +AHw- +AHw-
0017 401-06264 LUMP +AHw- 2000.00000 2000.00+AHw- 3300.00000 3300.00+AHw- 2000.00000 2000.00
PROFILOGRAPH, HMA +AHw- +AHw- +AHw-
0018 401-07328 15493.000 TON +AHw- 58.00000 898594.00+AHw- 56.25000 871481.25+AHw- 58.00000 898594.00
QC/QA-HMA, 3, 70, SURFACE, 9.5 mm +AHw- +AHw- +AHw-
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/22/08
PAGE : 301 -3
TABULATION OF BIDS
ROUTE : 9
CALL ORDER : 301 CONTRACT ID : RS-28210-A COUNTIES : HANCOCK SHELBY
LETTING DATE : 10/17/07 10:00 AM DISTRICT : GREENFIELD DISTRICT
SET-ASIDE :
+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQ-+AD0-
+AHw-( 1 ) 35-0918397 +AHw-( 2 ) 35-1139301 +AHw-( 3 ) 35-1917625
+AHw-RIETH RILEY CONSTRUCTION +AHw-E +ACY- B PAVING INC +AHw-MILESTONE CONTRACTORS, L.P.
LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw-
ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0019 406-05520 48.000 TON +AHw- 320.00000 15360.00+AHw- 300.00000 14400.00+AHw- 200.00000 9600.00
ASPHALT FOR TACK COAT +AHw- +AHw- +AHw-
0020 604-07896 186.000 SYS +AHw- 120.00000 22320.00+AHw- 250.00000 46500.00+AHw- 190.00000 35340.00
CURB RAMP, CONCRETE, B +AHw- +AHw- +AHw-
0021 604-07901 312.000 SYS +AHw- 120.00000 37440.00+AHw- 250.00000 78000.00+AHw- 180.00000 56160.00
CURB RAMP, CONCRETE, G +AHw- +AHw- +AHw-
0022 604-07902 32.000 SYS +AHw- 120.00000 3840.00+AHw- 250.00000 8000.00+AHw- 180.00000 5760.00
CURB RAMP, CONCRETE, H +AHw- +AHw- +AHw-
0023 610-07488 930.000 TON +AHw- 125.00000 116250.00+AHw- 100.00000 93000.00+AHw- 110.00000 102300.00
HMA FOR APPROACHES, TYPE C +AHw- +AHw- +AHw-
0024 612-04315 22.000 TON +AHw- 1335.00000 29370.00+AHw- 1335.00000 29370.00+AHw- 1375.00000 30250.00
ASPHALT MATERIAL FOR UNDERSEAL +AHw- +AHw- +AHw-
0025 612-05081 1.000 EACH +AHw- 4450.00000 4450.00+AHw- 4450.00000 4450.00+AHw- 4625.00000 4625.00
MOBILIZATION AND DEMOBILIZATION FOR +AHw- +AHw- +AHw-
UNDERSEAL +AHw- +AHw- +AHw-
0026 612-60410 339.000 EACH +AHw- 13.40000 4542.60+AHw- 13.40000 4542.60+AHw- 14.00000 4746.00
DRILLED HOLE FOR UNDERSEAL +AHw- +AHw- +AHw-
0027 615-06525 4.000 EACH +AHw- 500.00000 2000.00+AHw- 700.00000 2800.00+AHw- 600.00000 2400.00
CASTING ADJUSTED TO GRADE, MONUMENT +AHw- +AHw- +AHw-
0028 720-44000 4.000 EACH +AHw- 500.00000 2000.00+AHw- 800.00000 3200.00+AHw- 750.00000 3000.00
CASTING, ADJUST TO GRADE +AHw- +AHw- +AHw-
0029 801-03290 4.000 EACH +AHw- 225.00000 900.00+AHw- 225.00000 900.00+AHw- 100.00000 400.00
CONSTRUCTION SIGN, C +AHw- +AHw- +AHw-
0030 801-06207 5630.000 LFT +AHw- 1.20000 6756.00+AHw- 1.25000 7037.50+AHw- 1.40000 7882.00
TEMPORARY PAVEMENT MARKING, REMOVABLE, +AHw- +AHw- +AHw-
4 IN. +AHw- +AHw- +AHw-
0031 801-06640 75.000 EACH +AHw- 95.00000 7125.00+AHw- 95.00000 7125.00+AHw- 100.00000 7500.00
CONSTRUCTION SIGN, A +AHw- +AHw- +AHw-
0032 801-06775 LUMP +AHw- 46000.00000 46000.00+AHw- 29083.45000 29083.45+AHw- 102000.00000 102000.00
MAINTAINING TRAFFIC +AHw- +AHw- +AHw-
0033 805-02328 2400.000 LFT +AHw- 0.25000 600.00+AHw- 0.25000 600.00+AHw- 0.30000 720.00
SIGNAL CABLE, 1C 14GA. +AHw- +AHw- +AHw-
0034 805-78510 2550.000 LFT +AHw- 2.50000 6375.00+AHw- 2.50000 6375.00+AHw- 2.75000 7012.50
SIGNAL CABLE, 2C 16GA., SHIELDED +AHw- +AHw- +AHw-
0035 805-78785 10.000 EACH +AHw- 195.00000 1950.00+AHw- 195.00000 1950.00+AHw- 200.00000 2000.00
SIGNAL DETECTOR HOUSING +AHw- +AHw- +AHw-
0036 805-78795 2400.000 LFT +AHw- 7.50000 18000.00+AHw- 7.50000 18000.00+AHw- 7.75000 18600.00
SAW CUT FOR ROADWAY LOOP AND SEALER +AHw- +AHw- +AHw-
0037 808-06711 4496.000 LFT +AHw- 0.25000 1124.00+AHw- 0.25000 1124.00+AHw- 0.16000 719.36
LINE, PAINT, BROKEN, WHITE, 4 IN. +AHw- +AHw- +AHw-
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/22/08
PAGE : 301 -4
TABULATION OF BIDS
ROUTE : 9
CALL ORDER : 301 CONTRACT ID : RS-28210-A COUNTIES : HANCOCK SHELBY
LETTING DATE : 10/17/07 10:00 AM DISTRICT : GREENFIELD DISTRICT
SET-ASIDE :
+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9-+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9-
+AHw-( 1 ) 35-0918397 +AHw-( 2 ) 35-1139301 +AHw-( 3 ) 35-1917625
+AHw-RIETH RILEY CONSTRUCTION +AHw-E +ACY- B PAVING INC +AHw-MILESTONE CONTRACTORS, L.P.
LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw-
ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0038 808-06713 84211.000 LFT +AHw- 0.05000 4210.55+AHw- 0.05000 4210.55+AHw- 0.11000 9263.21
LINE, PAINT, SOLID, WHITE, 4 IN. +AHw- +AHw- +AHw-
0039 808-06714 17732.000 LFT +AHw- 0.25000 4433.00+AHw- 0.25000 4433.00+AHw- 0.16000 2837.12
LINE, PAINT, SOLID, YELLOW, 4 IN. +AHw- +AHw- +AHw-
0040 808-75297 960.000 LFT +AHw- 4.00000 3840.00+AHw- 4.00000 3840.00+AHw- 3.80000 3648.00
TRANSVERSE MARKINGS, THERMOPLASTIC, +AHw- +AHw- +AHw-
STOP LINE, 24 IN. +AHw- +AHw- +AHw-
0041 808-75300 772.000 LFT +AHw- 1.00000 772.00+AHw- 1.00000 772.00+AHw- 0.95000 733.40
TRANSVERSE MARKINGS, THERMOPLASTIC, +AHw- +AHw- +AHw-
CROSSWALK LINE, 6 IN. +AHw- +AHw- +AHw-
0042 808-75320 53.000 EACH +AHw- 55.00000 2915.00+AHw- 55.00000 2915.00+AHw- 75.00000 3975.00
PAVEMENT MESSAGE MARKINGS, +AHw- +AHw- +AHw-
THERMOPLASTIC, LANE INDICATION ARROW +AHw- +AHw- +AHw-
0043 808-75325 34.000 EACH +AHw- 65.00000 2210.00+AHw- 65.00000 2210.00+AHw- 98.00000 3332.00
PAVEMENT MESSAGE MARKINGS, +AHw- +AHw- +AHw-
THERMOPLASTIC, WORD (ONLY) +AHw- +AHw- +AHw-
0044 808-75340 2.000 EACH +AHw- 375.00000 750.00+AHw- 375.00000 750.00+AHw- 415.00000 830.00
PAVEMENT MESSAGE MARKINGS, +AHw- +AHw- +AHw-
THERMOPLASTIC, WORD, RXR +AHw- +AHw- +AHw-
0045 808-75996 941.000 EACH +AHw- 5.00000 4705.00+AHw- 5.00000 4705.00+AHw- 5.00000 4705.00
SNOWPLOWABLE RAISED PAVEMENT MARKER, +AHw- +AHw- +AHw-
REMOVE +AHw- +AHw- +AHw-
0046 808-75998 941.000 EACH +AHw- 13.50000 12703.50+AHw- 13.50000 12703.50+AHw- 14.00000 13174.00
SNOWPLOWABLE RAISED PAVEMENT MARKER +AHw- +AHw- +AHw-
SECTION TOTALS +AHw- +ACQ- 1,609,900.00+AHw- +ACQ- 1,631,130.00+AHw- +ACQ- 1,663,628.67
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
CONTRACT TOTALS +AHw- +ACQ- 1,609,900.00+AHw- +ACQ- 1,631,130.00+AHw- +ACQ- 1,663,628.67
+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9-
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/22/08
PAGE : 301 -5
TABULATION OF BIDS
ROUTE : 9
CALL ORDER : 301 CONTRACT ID : RS-28210-A COUNTIES : HANCOCK SHELBY
LETTING DATE : 10/17/07 10:00 AM DISTRICT : GREENFIELD DISTRICT
SET-ASIDE :
+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9-
+AHw-( 4 ) 35-1151771 +AHw-( ) +AHw-( )
+AHw-CALUMET CIVIL CONTRACTORS, I +AHw- +AHw-
LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw-
ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001 ASPHALT RESURFACE
+AHw- +AHw- +AHw-
0001 105-06845 LUMP +AHw- 5100.00000 5100.00+AHw- +AHw-
CONSTRUCTION ENGINEERING +AHw- +AHw- +AHw-
0002 105-07039 6.000 MOS +AHw- 1750.00000 10500.00+AHw- +AHw-
FIELD OFFICE, B +AHw- +AHw- +AHw-
0003 105-09198 12.000 MOS +AHw- 200.00000 2400.00+AHw- +AHw-
LAPTOP COMPUTER SYSTEM +AHw- +AHw- +AHw-
0004 105-09199 6.000 MOS +AHw- 75.00000 450.00+AHw- +AHw-
FIELD OFFICE INTERNET SERVICE +AHw- +AHw- +AHw-
0005 109-08359 1.000 DOL +AHw- 1.00000 1.00+AHw- +AHw-
LIQUIDATED DAMAGES +AHw- +AHw- +AHw-
0006 109-08360 1.000 DOL +AHw- 1.00000 1.00+AHw- +AHw-
CONTRACT LIENS +AHw- +AHw- +AHw-
0007 109-08440 1.000 DOL +AHw- 1.00000 1.00+AHw- +AHw-
QUALITY ADJUSTMENTS, HMA +AHw- +AHw- +AHw-
0008 109-08443 1.000 DOL +AHw- 1.00000 1.00+AHw- +AHw-
QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC +AHw- +AHw- +AHw-
CONTROL DEVICES +AHw- +AHw- +AHw-
0009 109-08444 1.000 DOL +AHw- 1.00000 1.00+AHw- +AHw-
QUALITY ADJUSTMENTS, FAILED MATERIALS +AHw- +AHw- +AHw-
0010 110-01001 LUMP +AHw- 75000.00000 75000.00+AHw- +AHw-
MOBILIZATION AND DEMOBILIZATION +AHw- +AHw- +AHw-
0011 303-07449 1724.000 TON +AHw- 34.00000 58616.00+AHw- +AHw-
COMPACTED AGGREGATE, NO. 73 +AHw- +AHw- +AHw-
0012 304-07491 411.020 TON +AHw- 160.90000 66133.12+AHw- +AHw-
HMA PATCHING, TYPE C +AHw- +AHw- +AHw-
0013 306-08033 104421.000 SYS +AHw- 0.65000 67873.65+AHw- +AHw-
MILLING, ASPHALT, 1 IN. +AHw- +AHw- +AHw-
0014 306-08034 90935.000 SYS +AHw- 0.90000 81841.50+AHw- +AHw-
MILLING, ASPHALT, 1 1/2 IN. +AHw- +AHw- +AHw-
0015 306-08043 694.000 SYS +AHw- 0.75000 520.50+AHw- +AHw-
MILLING, TRANSITION +AHw- +AHw- +AHw-
0016 306-08432 9776.000 SYS +AHw- 3.50000 34216.00+AHw- +AHw-
MILLING, APPROACH +AHw- +AHw- +AHw-
0017 401-06264 LUMP +AHw- 1200.00000 1200.00+AHw- +AHw-
PROFILOGRAPH, HMA +AHw- +AHw- +AHw-
0018 401-07328 15493.000 TON +AHw- 63.20000 979157.60+AHw- +AHw-
QC/QA-HMA, 3, 70, SURFACE, 9.5 mm +AHw- +AHw- +AHw-
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/22/08
PAGE : 301 -6
TABULATION OF BIDS
ROUTE : 9
CALL ORDER : 301 CONTRACT ID : RS-28210-A COUNTIES : HANCOCK SHELBY
LETTING DATE : 10/17/07 10:00 AM DISTRICT : GREENFIELD DISTRICT
SET-ASIDE :
+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9-
+AHw-( 4 ) 35-1151771 +AHw-( ) +AHw-( )
+AHw-CALUMET CIVIL CONTRACTORS, I +AHw- +AHw-
LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw-
ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0019 406-05520 48.000 TON +AHw- 400.00000 19200.00+AHw- +AHw-
ASPHALT FOR TACK COAT +AHw- +AHw- +AHw-
0020 604-07896 186.000 SYS +AHw- 191.00000 35526.00+AHw- +AHw-
CURB RAMP, CONCRETE, B +AHw- +AHw- +AHw-
0021 604-07901 312.000 SYS +AHw- 219.00000 68328.00+AHw- +AHw-
CURB RAMP, CONCRETE, G +AHw- +AHw- +AHw-
0022 604-07902 32.000 SYS +AHw- 225.00000 7200.00+AHw- +AHw-
CURB RAMP, CONCRETE, H +AHw- +AHw- +AHw-
0023 610-07488 930.000 TON +AHw- 110.00000 102300.00+AHw- +AHw-
HMA FOR APPROACHES, TYPE C +AHw- +AHw- +AHw-
0024 612-04315 22.000 TON +AHw- 1335.00000 29370.00+AHw- +AHw-
ASPHALT MATERIAL FOR UNDERSEAL +AHw- +AHw- +AHw-
0025 612-05081 1.000 EACH +AHw- 4450.00000 4450.00+AHw- +AHw-
MOBILIZATION AND DEMOBILIZATION FOR +AHw- +AHw- +AHw-
UNDERSEAL +AHw- +AHw- +AHw-
0026 612-60410 339.000 EACH +AHw- 13.40000 4542.60+AHw- +AHw-
DRILLED HOLE FOR UNDERSEAL +AHw- +AHw- +AHw-
0027 615-06525 4.000 EACH +AHw- 700.00000 2800.00+AHw- +AHw-
CASTING ADJUSTED TO GRADE, MONUMENT +AHw- +AHw- +AHw-
0028 720-44000 4.000 EACH +AHw- 674.00000 2696.00+AHw- +AHw-
CASTING, ADJUST TO GRADE +AHw- +AHw- +AHw-
0029 801-03290 4.000 EACH +AHw- 95.00000 380.00+AHw- +AHw-
CONSTRUCTION SIGN, C +AHw- +AHw- +AHw-
0030 801-06207 5630.000 LFT +AHw- 0.80000 4504.00+AHw- +AHw-
TEMPORARY PAVEMENT MARKING, REMOVABLE, +AHw- +AHw- +AHw-
4 IN. +AHw- +AHw- +AHw-
0031 801-06640 75.000 EACH +AHw- 95.00000 7125.00+AHw- +AHw-
CONSTRUCTION SIGN, A +AHw- +AHw- +AHw-
0032 801-06775 LUMP +AHw- 39554.00000 39554.00+AHw- +AHw-
MAINTAINING TRAFFIC +AHw- +AHw- +AHw-
0033 805-02328 2400.000 LFT +AHw- 0.25000 600.00+AHw- +AHw-
SIGNAL CABLE, 1C 14GA. +AHw- +AHw- +AHw-
0034 805-78510 2550.000 LFT +AHw- 2.50000 6375.00+AHw- +AHw-
SIGNAL CABLE, 2C 16GA., SHIELDED +AHw- +AHw- +AHw-
0035 805-78785 10.000 EACH +AHw- 195.00000 1950.00+AHw- +AHw-
SIGNAL DETECTOR HOUSING +AHw- +AHw- +AHw-
0036 805-78795 2400.000 LFT +AHw- 7.50000 18000.00+AHw- +AHw-
SAW CUT FOR ROADWAY LOOP AND SEALER +AHw- +AHw- +AHw-
0037 808-06711 4496.000 LFT +AHw- 0.15000 674.40+AHw- +AHw-
LINE, PAINT, BROKEN, WHITE, 4 IN. +AHw- +AHw- +AHw-
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/22/08
PAGE : 301 -7
TABULATION OF BIDS
ROUTE : 9
CALL ORDER : 301 CONTRACT ID : RS-28210-A COUNTIES : HANCOCK SHELBY
LETTING DATE : 10/17/07 10:00 AM DISTRICT : GREENFIELD DISTRICT
SET-ASIDE :
+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9-
+AHw-( 4 ) 35-1151771 +AHw-( ) +AHw-( )
+AHw-CALUMET CIVIL CONTRACTORS, I +AHw- +AHw-
LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw-
ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0038 808-06713 84211.000 LFT +AHw- 0.10000 8421.10+AHw- +AHw-
LINE, PAINT, SOLID, WHITE, 4 IN. +AHw- +AHw- +AHw-
0039 808-06714 17732.000 LFT +AHw- 0.15000 2659.80+AHw- +AHw-
LINE, PAINT, SOLID, YELLOW, 4 IN. +AHw- +AHw- +AHw-
0040 808-75297 960.000 LFT +AHw- 3.50000 3360.00+AHw- +AHw-
TRANSVERSE MARKINGS, THERMOPLASTIC, +AHw- +AHw- +AHw-
STOP LINE, 24 IN. +AHw- +AHw- +AHw-
0041 808-75300 772.000 LFT +AHw- 0.92000 710.24+AHw- +AHw-
TRANSVERSE MARKINGS, THERMOPLASTIC, +AHw- +AHw- +AHw-
CROSSWALK LINE, 6 IN. +AHw- +AHw- +AHw-
0042 808-75320 53.000 EACH +AHw- 64.00000 3392.00+AHw- +AHw-
PAVEMENT MESSAGE MARKINGS, +AHw- +AHw- +AHw-
THERMOPLASTIC, LANE INDICATION ARROW +AHw- +AHw- +AHw-
0043 808-75325 34.000 EACH +AHw- 88.00000 2992.00+AHw- +AHw-
PAVEMENT MESSAGE MARKINGS, +AHw- +AHw- +AHw-
THERMOPLASTIC, WORD (ONLY) +AHw- +AHw- +AHw-
0044 808-75340 2.000 EACH +AHw- 295.00000 590.00+AHw- +AHw-
PAVEMENT MESSAGE MARKINGS, +AHw- +AHw- +AHw-
THERMOPLASTIC, WORD, RXR +AHw- +AHw- +AHw-
0045 808-75996 941.000 EACH +AHw- 4.75000 4469.75+AHw- +AHw-
SNOWPLOWABLE RAISED PAVEMENT MARKER, +AHw- +AHw- +AHw-
REMOVE +AHw- +AHw- +AHw-
0046 808-75998 941.000 EACH +AHw- 13.50000 12703.50+AHw- +AHw-
SNOWPLOWABLE RAISED PAVEMENT MARKER +AHw- +AHw- +AHw-
SECTION TOTALS +AHw- +ACQ- 1,777,886.76+AHw- +ACQ- +AHw- +ACQ-
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
CONTRACT TOTALS +AHw- +ACQ- 1,777,886.76+AHw- +ACQ- 0.00+AHw- +ACQ-
+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9-
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/22/08
PAGE : 311 -1
VENDOR RANKING
CALL ORDER : 311 CONTRACT ID : RS-28212-A COUNTIES : DELAWARE
LETTING DATE : 10/17/07 10:00 AM DISTRICT : 63
CONTRACT TIME : 07/08/08 COMPLETION DATE
CONTRACT DESCRIPTION : RURAL PROJECT(S) : 0450013
SET-ASIDE :
-------------------------------------------------------------------------------------------------------------------------------
TOTAL +ACU- OVER
RANK VENDOR NO./NAME BID LOW BID
-------------------------------------------------------------------------------------------------------------------------------
1 35-1139301 E +ACY- B PAVING INC +ACQ- 1,464,782.69 100.0000+ACU-
2 35-1065659 BROOKS CONSTRUCTION COMPANY INC +ACQ- 2,071,629.03 141.4291+ACU-
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/22/08
PAGE : 311 -2
TABULATION OF BIDS
ROUTE : 67
CALL ORDER : 311 CONTRACT ID : RS-28212-A COUNTIES : DELAWARE
LETTING DATE : 10/17/07 10:00 AM DISTRICT : GREENFIELD DISTRICT
SET-ASIDE :
+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9-
+AHw-( 1 ) 35-1139301 +AHw-( 2 ) 35-1065659 +AHw-( )
+AHw-E +ACY- B PAVING INC +AHw-BROOKS CONSTRUCTION COMPANY +AHw-
LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw-
ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001 ASPHALT RESURFACE
+AHw- +AHw- +AHw-
0001 105-06845 LUMP +AHw- 4000.00000 4000.00+AHw- 5936.70000 5936.70+AHw-
CONSTRUCTION ENGINEERING +AHw- +AHw- +AHw-
0002 105-07039 4.000 MOS +AHw- 2800.00000 11200.00+AHw- 1668.75000 6675.00+AHw-
FIELD OFFICE, B +AHw- +AHw- +AHw-
0003 105-09198 8.000 MOS +AHw- 306.00000 2448.00+AHw- 319.50000 2556.00+AHw-
LAPTOP COMPUTER SYSTEM +AHw- +AHw- +AHw-
0004 105-09199 4.000 MOS +AHw- 85.00000 340.00+AHw- 41.00000 164.00+AHw-
FIELD OFFICE INTERNET SERVICE +AHw- +AHw- +AHw-
0005 109-08359 1.000 DOL +AHw- 1.00000 1.00+AHw- 1.00000 1.00+AHw-
LIQUIDATED DAMAGES +AHw- +AHw- +AHw-
0006 109-08360 1.000 DOL +AHw- 1.00000 1.00+AHw- 1.00000 1.00+AHw-
CONTRACT LIENS +AHw- +AHw- +AHw-
0007 109-08440 1.000 DOL +AHw- 1.00000 1.00+AHw- 1.00000 1.00+AHw-
QUALITY ADJUSTMENTS, HMA +AHw- +AHw- +AHw-
0008 109-08443 1.000 DOL +AHw- 1.00000 1.00+AHw- 1.00000 1.00+AHw-
QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC +AHw- +AHw- +AHw-
CONTROL DEVICES +AHw- +AHw- +AHw-
0009 109-08444 1.000 DOL +AHw- 1.00000 1.00+AHw- 1.00000 1.00+AHw-
QUALITY ADJUSTMENTS, FAILED MATERIALS +AHw- +AHw- +AHw-
0010 110-01001 LUMP +AHw- 73000.00000 73000.00+AHw- 103000.00000 103000.00+AHw-
MOBILIZATION AND DEMOBILIZATION +AHw- +AHw- +AHw-
0011 304-07783 162.000 TON +AHw- 120.00000 19440.00+AHw- 98.68000 15986.16+AHw-
HMA PATCHING, TYPE D +AHw- +AHw- +AHw-
0012 306-08043 400.000 SYS +AHw- 0.15000 60.00+AHw- 0.64000 256.00+AHw-
MILLING, TRANSITION +AHw- +AHw- +AHw-
0013 306-08432 28115.000 SYS +AHw- 0.15000 4217.25+AHw- 0.01000 281.15+AHw-
MILLING, APPROACH +AHw- +AHw- +AHw-
0014 306-08563 305907.000 SYS +AHw- 0.15000 45886.05+AHw- 0.58000 177426.06+AHw-
MILLING ASPHALT, 1 1/4 IN. +AHw- +AHw- +AHw-
0015 401-06264 LUMP +AHw- 11000.00000 11000.00+AHw- 3914.73000 3914.73+AHw-
PROFILOGRAPH, HMA +AHw- +AHw- +AHw-
0016 401-07321 4916.000 TON +AHw- 28.00000 137648.00+AHw- 39.01000 191773.16+AHw-
QC/QA-HMA, 2, 64, SURFACE, 9.5 mm +AHw- +AHw- +AHw-
0017 401-07329 17882.000 TON +AHw- 36.00000 643752.00+AHw- 52.78000 943811.96+AHw-
QC/QA-HMA, 4, 70, SURFACE, 9.5 mm +AHw- +AHw- +AHw-
0018 401-07335 2682.000 TON +AHw- 43.00000 115326.00+AHw- 58.58000 157111.56+AHw-
QC/QA-HMA, 4, 76, SURFACE, 9.5 mm +AHw- +AHw- +AHw-
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/22/08
PAGE : 311 -3
TABULATION OF BIDS
ROUTE : 67
CALL ORDER : 311 CONTRACT ID : RS-28212-A COUNTIES : DELAWARE
LETTING DATE : 10/17/07 10:00 AM DISTRICT : GREENFIELD DISTRICT
SET-ASIDE :
+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9-
+AHw-( 1 ) 35-1139301 +AHw-( 2 ) 35-1065659 +AHw-( )
+AHw-E +ACY- B PAVING INC +AHw-BROOKS CONSTRUCTION COMPANY +AHw-
LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw-
ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0019 404-05511 85803.000 SYS +AHw- 0.73000 62636.19+AHw- 0.88000 75506.64+AHw-
SEAL COAT, 2 +AHw- +AHw- +AHw-
0020 406-05520 85.000 TON +AHw- 100.00000 8500.00+AHw- 10.00000 850.00+AHw-
ASPHALT FOR TACK COAT +AHw- +AHw- +AHw-
0021 610-07788 2324.000 TON +AHw- 30.00000 69720.00+AHw- 80.38000 186803.12+AHw-
HMA FOR APPROACHES, TYPE D +AHw- +AHw- +AHw-
0022 612-04315 18.000 TON +AHw- 100.00000 1800.00+AHw- 1460.00000 26280.00+AHw-
ASPHALT MATERIAL FOR UNDERSEAL +AHw- +AHw- +AHw-
0023 612-05081 1.000 EACH +AHw- 100.00000 100.00+AHw- 4125.00000 4125.00+AHw-
MOBILIZATION AND DEMOBILIZATION FOR +AHw- +AHw- +AHw-
UNDERSEAL +AHw- +AHw- +AHw-
0024 612-60410 284.000 EACH +AHw- 1.00000 284.00+AHw- 16.00000 4544.00+AHw-
DRILLED HOLE FOR UNDERSEAL +AHw- +AHw- +AHw-
0025 615-06527 10.000 EACH +AHw- 100.00000 1000.00+AHw- 400.00000 4000.00+AHw-
MONUMENT, SECTION CORNER +AHw- +AHw- +AHw-
0026 720-44000 1.000 EACH +AHw- 100.00000 100.00+AHw- 576.77000 576.77+AHw-
CASTING, ADJUST TO GRADE +AHw- +AHw- +AHw-
0027 801-03290 6.000 EACH +AHw- 175.00000 1050.00+AHw- 175.00000 1050.00+AHw-
CONSTRUCTION SIGN, C +AHw- +AHw- +AHw-
0028 801-06207 29094.000 LFT +AHw- 0.30000 8728.20+AHw- 0.82000 23857.08+AHw-
TEMPORARY PAVEMENT MARKING, REMOVABLE, +AHw- +AHw- +AHw-
4 IN. +AHw- +AHw- +AHw-
0029 801-06640 40.000 EACH +AHw- 60.00000 2400.00+AHw- 100.00000 4000.00+AHw-
CONSTRUCTION SIGN, A +AHw- +AHw- +AHw-
0030 801-06775 LUMP +AHw- 2600.00000 2600.00+AHw- 33259.12000 33259.12+AHw-
MAINTAINING TRAFFIC +AHw- +AHw- +AHw-
0031 808-06701 14547.000 LFT +AHw- 1.00000 14547.00+AHw- 0.38000 5527.86+AHw-
LINE, THERMOPLASTIC, BROKEN, WHITE, 4 +AHw- +AHw- +AHw-
IN. +AHw- +AHw- +AHw-
0032 808-06703 50790.000 LFT +AHw- 1.00000 50790.00+AHw- 0.38000 19300.20+AHw-
LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN +AHw- +AHw- +AHw-
0034 808-75240 14547.000 LFT +AHw- 1.00000 14547.00+AHw- 0.38000 5527.86+AHw-
LINE, THERMOPLASTIC, BROKEN, YELLOW, 4 +AHw- +AHw- +AHw-
IN. +AHw- +AHw- +AHw-
0035 808-75245 50790.000 LFT +AHw- 1.00000 50790.00+AHw- 0.38000 19300.20+AHw-
LINE, THERMOPLASTIC, SOLID, YELLOW, 4 +AHw- +AHw- +AHw-
IN. +AHw- +AHw- +AHw-
0036 808-75297 612.000 LFT +AHw- 10.00000 6120.00+AHw- 3.00000 1836.00+AHw-
TRANSVERSE MARKINGS, THERMOPLASTIC, +AHw- +AHw- +AHw-
STOP LINE, 24 IN. +AHw- +AHw- +AHw-
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/22/08
PAGE : 311 -4
TABULATION OF BIDS
ROUTE : 67
CALL ORDER : 311 CONTRACT ID : RS-28212-A COUNTIES : DELAWARE
LETTING DATE : 10/17/07 10:00 AM DISTRICT : GREENFIELD DISTRICT
SET-ASIDE :
+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9-
+AHw-( 1 ) 35-1139301 +AHw-( 2 ) 35-1065659 +AHw-( )
+AHw-E +ACY- B PAVING INC +AHw-BROOKS CONSTRUCTION COMPANY +AHw-
LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw-
ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0037 808-75325 58.000 EACH +AHw- 300.00000 17400.00+AHw- 105.00000 6090.00+AHw-
PAVEMENT MESSAGE MARKINGS, +AHw- +AHw- +AHw-
THERMOPLASTIC, WORD (ONLY) +AHw- +AHw- +AHw-
0038 808-75996 1701.000 EACH +AHw- 12.00000 20412.00+AHw- 2.55000 4337.55+AHw-
SNOWPLOWABLE RAISED PAVEMENT MARKER, +AHw- +AHw- +AHw-
REMOVE +AHw- +AHw- +AHw-
0039 808-75998 1701.000 EACH +AHw- 26.00000 44226.00+AHw- 13.15000 22368.15+AHw-
SNOWPLOWABLE RAISED PAVEMENT MARKER +AHw- +AHw- +AHw-
0040 801-01093 4.000 EACH +AHw- 700.00000 2800.00+AHw- 700.00000 2800.00+AHw-
TEMPORARY WORKSITE SPEED LIMIT SIGN +AHw- +AHw- +AHw-
ASSEMBLY +AHw- +AHw- +AHw-
0041 801-06710 180.000 DAY +AHw- 3.00000 540.00+AHw- 10.00000 1800.00+AHw-
FLASHING ARROW SIGN +AHw- +AHw- +AHw-
0043 306-08034 2800.000 SYS +AHw- 0.15000 420.00+AHw- 0.64000 1792.00+AHw-
MILLING, ASPHALT, 1 1/2 IN. +AHw- +AHw- +AHw-
0044 801-06203 17500.000 LFT +AHw- 0.10000 1750.00+AHw- 0.16000 2800.00+AHw-
TEMPORARY PAVEMENT MARKING, 4 IN. +AHw- +AHw- +AHw-
0045 808-75320 44.000 EACH +AHw- 300.00000 13200.00+AHw- 100.00000 4400.00+AHw-
PAVEMENT MESSAGE MARKINGS, +AHw- +AHw- +AHw-
THERMOPLASTIC, LANE INDICATION ARROW +AHw- +AHw- +AHw-
SECTION TOTALS +AHw- +ACQ- 1,464,782.69+AHw- +ACQ- 2,071,629.03+AHw- +ACQ-
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
CONTRACT TOTALS +AHw- +ACQ- 1,464,782.69+AHw- +ACQ- 2,071,629.03+AHw- +ACQ-
+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0-+AD0APQA9AD0APQA9AD0APQ-
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/22/08
PAGE : 321 -1
VENDOR RANKING
CALL ORDER : 321 CONTRACT ID : RS-29314-A COUNTIES : BARTHOLOMEW
LETTING DATE : 10/17/07 10:00 AM DISTRICT : 65
CONTRACT TIME : 09/30/08 COMPLETION DATE
CONTRACT DESCRIPTION : RURAL PROJECT(S) : 0600771
SET-ASIDE :
-------------------------------------------------------------------------------------------------------------------------------
TOTAL +ACU- OVER
RANK VENDOR NO./NAME BID LOW BID
-------------------------------------------------------------------------------------------------------------------------------
1 35-1917625 MILESTONE CONTRACTORS, L.P. +ACQ- 1,736,850.00 100.0000+ACU-
2 35-0918397 RIETH RILEY CONSTRUCTION +ACQ- 1,882,695.00 108.3971+ACU-
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/22/08
PAGE : 321 -2
TABULATION OF BIDS
ROUTE : 31
CALL ORDER : 321 CONTRACT ID : RS-29314-A COUNTIES : BARTHOLOMEW
LETTING DATE : 10/17/07 10:00 AM DISTRICT : SEYMOUR DISTRICT
SET-ASIDE :
+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQ-+AD0-
+AHw-( 1 ) 35-1917625 +AHw-( 2 ) 35-0918397 +AHw-( )
+AHw-MILESTONE CONTRACTORS, L.P. +AHw-RIETH RILEY CONSTRUCTION +AHw-
LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw-
ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001 ASPHALT RESURFACE
+AHw- +AHw- +AHw-
0001 105-07039 8.000 MOS +AHw- 1300.00000 10400.00+AHw- 2300.00000 18400.00+AHw-
FIELD OFFICE, B +AHw- +AHw- +AHw-
0002 105-09198 16.000 MOS +AHw- 400.00000 6400.00+AHw- 100.00000 1600.00+AHw-
LAPTOP COMPUTER SYSTEM +AHw- +AHw- +AHw-
0003 105-09199 8.000 MOS +AHw- 40.00000 320.00+AHw- 100.00000 800.00+AHw-
FIELD OFFICE INTERNET SERVICE +AHw- +AHw- +AHw-
0004 109-08359 1.000 DOL +AHw- 1.00000 1.00+AHw- 1.00000 1.00+AHw-
LIQUIDATED DAMAGES +AHw- +AHw- +AHw-
0005 109-08360 1.000 DOL +AHw- 1.00000 1.00+AHw- 1.00000 1.00+AHw-
CONTRACT LIENS +AHw- +AHw- +AHw-
0006 109-08440 1.000 DOL +AHw- 1.00000 1.00+AHw- 1.00000 1.00+AHw-
QUALITY ADJUSTMENTS, HMA +AHw- +AHw- +AHw-
0007 109-08443 1.000 DOL +AHw- 1.00000 1.00+AHw- 1.00000 1.00+AHw-
QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC +AHw- +AHw- +AHw-
CONTROL DEVICES +AHw- +AHw- +AHw-
0008 109-08444 1.000 DOL +AHw- 1.00000 1.00+AHw- 1.00000 1.00+AHw-
QUALITY ADJUSTMENTS, FAILED MATERIALS +AHw- +AHw- +AHw-
0009 110-01001 LUMP +AHw- 79594.95000 79594.95+AHw- 67512.69000 67512.69+AHw-
MOBILIZATION AND DEMOBILIZATION +AHw- +AHw- +AHw-
0010 303-01180 1405.000 TON +AHw- 18.00000 25290.00+AHw- 25.00000 35125.00+AHw-
COMPACTED AGGREGATE, NO. 53 +AHw- +AHw- +AHw-
0011 304-07491 500.000 TON +AHw- 225.00000 112500.00+AHw- 125.00000 62500.00+AHw-
HMA PATCHING, TYPE C +AHw- +AHw- +AHw-
0012 306-08033 235282.000 SYS +AHw- 0.35000 82348.70+AHw- 0.56000 131757.92+AHw-
MILLING, ASPHALT, 1 IN. +AHw- +AHw- +AHw-
0013 306-08043 21395.000 SYS +AHw- 0.75000 16046.25+AHw- 1.37000 29311.15+AHw-
MILLING, TRANSITION +AHw- +AHw- +AHw-
0014 401-06264 LUMP +AHw- 3000.00000 3000.00+AHw- 5800.00000 5800.00+AHw-
PROFILOGRAPH, HMA +AHw- +AHw- +AHw-
0015 401-07328 19411.000 TON +AHw- 53.00000 1028783.00+AHw- 59.00000 1145249.00+AHw-
QC/QA-HMA, 3, 70, SURFACE, 9.5 mm +AHw- +AHw- +AHw-
0016 402-07452 200.000 TON +AHw- 75.00000 15000.00+AHw- 62.00000 12400.00+AHw-
HMA WEDGE AND LEVEL, TYPE C +AHw- +AHw- +AHw-
0017 406-05520 70.000 TON +AHw- 200.00000 14000.00+AHw- 300.00000 21000.00+AHw-
ASPHALT FOR TACK COAT +AHw- +AHw- +AHw-
0018 610-07488 1641.000 TON +AHw- 100.00000 164100.00+AHw- 100.00000 164100.00+AHw-
HMA FOR APPROACHES, TYPE C +AHw- +AHw- +AHw-
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/22/08
PAGE : 321 -3
TABULATION OF BIDS
ROUTE : 31
CALL ORDER : 321 CONTRACT ID : RS-29314-A COUNTIES : BARTHOLOMEW
LETTING DATE : 10/17/07 10:00 AM DISTRICT : SEYMOUR DISTRICT
SET-ASIDE :
+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0-+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQ-
+AHw-( 1 ) 35-1917625 +AHw-( 2 ) 35-0918397 +AHw-( )
+AHw-MILESTONE CONTRACTORS, L.P. +AHw-RIETH RILEY CONSTRUCTION +AHw-
LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw-
ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0019 615-06525 3.000 EACH +AHw- 500.00000 1500.00+AHw- 345.00000 1035.00+AHw-
CASTING ADJUSTED TO GRADE, MONUMENT +AHw- +AHw- +AHw-
0020 720-44000 2.000 EACH +AHw- 500.00000 1000.00+AHw- 480.00000 960.00+AHw-
CASTING, ADJUST TO GRADE +AHw- +AHw- +AHw-
0021 801-03290 5.000 EACH +AHw- 210.00000 1050.00+AHw- 260.00000 1300.00+AHw-
CONSTRUCTION SIGN, C +AHw- +AHw- +AHw-
0022 801-06203 10171.000 LFT +AHw- 0.35000 3559.85+AHw- 0.36000 3661.56+AHw-
TEMPORARY PAVEMENT MARKING, 4 IN. +AHw- +AHw- +AHw-
0023 801-06207 10171.000 LFT +AHw- 1.30000 13222.30+AHw- 1.05000 10679.55+AHw-
TEMPORARY PAVEMENT MARKING, REMOVABLE, +AHw- +AHw- +AHw-
4 IN. +AHw- +AHw- +AHw-
0024 801-06640 43.000 EACH +AHw- 141.00000 6063.00+AHw- 125.00000 5375.00+AHw-
CONSTRUCTION SIGN, A +AHw- +AHw- +AHw-
0025 801-06775 LUMP +AHw- 50000.00000 50000.00+AHw- 56000.00000 56000.00+AHw-
MAINTAINING TRAFFIC +AHw- +AHw- +AHw-
0026 805-02327 23.000 EACH +AHw- 195.00000 4485.00+AHw- 190.00000 4370.00+AHw-
SIGNAL DETECTOR HOUSING, ADJUST TO GRAD +AHw- +AHw- +AHw-
0027 805-78470 11000.000 LFT +AHw- 0.26000 2860.00+AHw- 0.25000 2750.00+AHw-
SIGNAL CABLE, ROADWAY LOOP, 1C 14GA. +AHw- +AHw- +AHw-
0028 805-78510 1100.000 LFT +AHw- 2.10000 2310.00+AHw- 2.10000 2310.00+AHw-
SIGNAL CABLE, 2C 16GA., SHIELDED +AHw- +AHw- +AHw-
0029 805-78795 3520.000 LFT +AHw- 6.85000 24112.00+AHw- 6.75000 23760.00+AHw-
SAW CUT FOR ROADWAY LOOP AND SEALER +AHw- +AHw- +AHw-
0030 808-06701 12768.000 LFT +AHw- 0.30000 3830.40+AHw- 0.31000 3958.08+AHw-
LINE, THERMOPLASTIC, BROKEN, WHITE, 4 +AHw- +AHw- +AHw-
IN. +AHw- +AHw- +AHw-
0031 808-06705 1988.000 LFT +AHw- 0.60000 1192.80+AHw- 1.00000 1988.00+AHw-
LINE, THERMOPLASTIC, SOLID, WHITE, 8 IN +AHw- +AHw- +AHw-
0032 808-06706 785.000 LFT +AHw- 3.00000 2355.00+AHw- 5.25000 4121.25+AHw-
LINE, THERMOPLASTIC, SOLID, WHITE, 24 +AHw- +AHw- +AHw-
IN. +AHw- +AHw- +AHw-
0033 808-75205 68255.000 LFT +AHw- 0.30000 20476.50+AHw- 0.29000 19793.95+AHw-
LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN +AHw- +AHw- +AHw-
0034 808-75245 51415.000 LFT +AHw- 0.30000 15424.50+AHw- 0.29000 14910.35+AHw-
LINE, THERMOPLASTIC, SOLID, YELLOW, 4 +AHw- +AHw- +AHw-
IN. +AHw- +AHw- +AHw-
0035 808-75297 545.000 LFT +AHw- 3.00000 1635.00+AHw- 5.25000 2861.25+AHw-
TRANSVERSE MARKINGS, THERMOPLASTIC, +AHw- +AHw- +AHw-
STOP LINE, 24 IN. +AHw- +AHw- +AHw-
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/22/08
PAGE : 321 -4
TABULATION OF BIDS
ROUTE : 31
CALL ORDER : 321 CONTRACT ID : RS-29314-A COUNTIES : BARTHOLOMEW
LETTING DATE : 10/17/07 10:00 AM DISTRICT : SEYMOUR DISTRICT
SET-ASIDE :
+AD0APQA9AD0APQA9AD0APQA9AD0-+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQ-
+AHw-( 1 ) 35-1917625 +AHw-( 2 ) 35-0918397 +AHw-( )
+AHw-MILESTONE CONTRACTORS, L.P. +AHw-RIETH RILEY CONSTRUCTION +AHw-
LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw-
ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0036 808-75320 55.000 EACH +AHw- 60.00000 3300.00+AHw- 62.00000 3410.00+AHw-
PAVEMENT MESSAGE MARKINGS, +AHw- +AHw- +AHw-
THERMOPLASTIC, LANE INDICATION ARROW +AHw- +AHw- +AHw-
0037 808-75325 26.000 EACH +AHw- 86.00000 2236.00+AHw- 84.00000 2184.00+AHw-
PAVEMENT MESSAGE MARKINGS, +AHw- +AHw- +AHw-
THERMOPLASTIC, WORD (ONLY) +AHw- +AHw- +AHw-
0038 808-75996 1065.000 EACH +AHw- 2.75000 2928.75+AHw- 4.85000 5165.25+AHw-
SNOWPLOWABLE RAISED PAVEMENT MARKER, +AHw- +AHw- +AHw-
REMOVE +AHw- +AHw- +AHw-
0039 808-75998 1069.000 EACH +AHw- 14.00000 14966.00+AHw- 14.00000 14966.00+AHw-
SNOWPLOWABLE RAISED PAVEMENT MARKER +AHw- +AHw- +AHw-
0040 808-97323 300.000 LFT +AHw- 1.85000 555.00+AHw- 5.25000 1575.00+AHw-
LINE, THERMOPLASTIC, FOR BUZZ STRIPS, 8 +AHw- +AHw- +AHw-
IN. +AHw- +AHw- +AHw-
SECTION TOTALS +AHw- +ACQ- 1,736,850.00+AHw- +ACQ- 1,882,695.00+AHw- +ACQ-
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
CONTRACT TOTALS +AHw- +ACQ- 1,736,850.00+AHw- +ACQ- 1,882,695.00+AHw- +ACQ-
+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQ-+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0-
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/22/08
PAGE : 331 -1
VENDOR RANKING
CALL ORDER : 331 CONTRACT ID : B -28064-B COUNTIES : CLINTON
LETTING DATE : 10/17/07 10:00 AM DISTRICT : 61
CONTRACT TIME : 08/31/08 COMPLETION DATE
CONTRACT DESCRIPTION : RURAL PROJECT(S) : 5612010
SET-ASIDE :
-------------------------------------------------------------------------------------------------------------------------------
TOTAL +ACU- OVER
RANK VENDOR NO./NAME BID LOW BID
-------------------------------------------------------------------------------------------------------------------------------
1 35-1128289 BEATY CONSTRUCTION INC +ACQ- 1,227,381.12 100.0000+ACU-
2 35-1817530 PIONEER ASSOCIATES, INC. +ACQ- 1,351,707.37 110.1294+ACU-
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/22/08
PAGE : 331 -2
TABULATION OF BIDS
ROUTE : 26
CALL ORDER : 331 CONTRACT ID : B -28064-B COUNTIES : CLINTON
LETTING DATE : 10/17/07 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT
SET-ASIDE :
+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0-+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQ-
+AHw-( 1 ) 35-1128289 +AHw-( 2 ) 35-1817530 +AHw-( )
+AHw-BEATY CONSTRUCTION INC +AHw-PIONEER ASSOCIATES, INC. +AHw-
LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw-
ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001 ARCH RECONSTRUCTION OR REPAIR
+AHw- +AHw- +AHw-
0001 105-06845 LUMP +AHw- 9250.00000 9250.00+AHw- 10000.00000 10000.00+AHw-
CONSTRUCTION ENGINEERING +AHw- +AHw- +AHw-
0002 105-06899 1.000 EACH +AHw- 325.00000 325.00+AHw- 1500.00000 1500.00+AHw-
RADIO +AHw- +AHw- +AHw-
0003 105-07039 12.000 MOS +AHw- 1750.00000 21000.00+AHw- 3500.00000 42000.00+AHw-
FIELD OFFICE, B +AHw- +AHw- +AHw-
0004 105-08520 1.000 EACH +AHw- 225.00000 225.00+AHw- 220.00000 220.00+AHw-
CELLULAR TELEPHONE/RADIO +AHw- +AHw- +AHw-
0005 105-08521 12.000 MOS +AHw- 130.00000 1560.00+AHw- 145.00000 1740.00+AHw-
CELLULAR TELEPHONE/RADIO SERVICE +AHw- +AHw- +AHw-
0006 105-08523 12.000 MOS +AHw- 130.00000 1560.00+AHw- 135.00000 1620.00+AHw-
RADIO SERVICE +AHw- +AHw- +AHw-
0007 105-08524 1.000 DOL +AHw- 1.00000 1.00+AHw- 1.00000 1.00+AHw-
CELLULAR TELEPHONE/RADIO, ADDITIONAL +AHw- +AHw- +AHw-
MINUTES +AHw- +AHw- +AHw-
0008 105-09198 24.000 MOS +AHw- 145.00000 3480.00+AHw- 365.00000 8760.00+AHw-
LAPTOP COMPUTER SYSTEM +AHw- +AHw- +AHw-
0009 105-09199 12.000 MOS +AHw- 35.00000 420.00+AHw- 95.00000 1140.00+AHw-
FIELD OFFICE INTERNET SERVICE +AHw- +AHw- +AHw-
0010 109-08359 1.000 DOL +AHw- 1.00000 1.00+AHw- 1.00000 1.00+AHw-
LIQUIDATED DAMAGES +AHw- +AHw- +AHw-
0011 109-08360 1.000 DOL +AHw- 1.00000 1.00+AHw- 1.00000 1.00+AHw-
CONTRACT LIENS +AHw- +AHw- +AHw-
0012 109-08442 1.000 DOL +AHw- 1.00000 1.00+AHw- 1.00000 1.00+AHw-
QUALITY ADJUSTMENTS, SUPERSTRUCTURE +AHw- +AHw- +AHw-
CONCRETE +AHw- +AHw- +AHw-
0013 109-08443 1.000 DOL +AHw- 1.00000 1.00+AHw- 1.00000 1.00+AHw-
QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC +AHw- +AHw- +AHw-
CONTROL DEVICES +AHw- +AHw- +AHw-
0014 109-08444 1.000 DOL +AHw- 1.00000 1.00+AHw- 1.00000 1.00+AHw-
QUALITY ADJUSTMENTS, FAILED MATERIALS +AHw- +AHw- +AHw-
0015 110-01001 LUMP +AHw- 61369.00000 61369.00+AHw- 65000.00000 65000.00+AHw-
MOBILIZATION AND DEMOBILIZATION +AHw- +AHw- +AHw-
0016 201-52370 LUMP +AHw- 12270.00000 12270.00+AHw- 32000.00000 32000.00+AHw-
CLEARING RIGHT OF WAY +AHw- +AHw- +AHw-
0017 202-02240 140.000 SYS +AHw- 20.00000 2800.00+AHw- 30.00000 4200.00+AHw-
PAVEMENT REMOVAL +AHw- +AHw- +AHw-
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/22/08
PAGE : 331 -3
TABULATION OF BIDS
ROUTE : 26
CALL ORDER : 331 CONTRACT ID : B -28064-B COUNTIES : CLINTON
LETTING DATE : 10/17/07 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT
SET-ASIDE :
+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9-
+AHw-( 1 ) 35-1128289 +AHw-( 2 ) 35-1817530 +AHw-( )
+AHw-BEATY CONSTRUCTION INC +AHw-PIONEER ASSOCIATES, INC. +AHw-
LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw-
ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0018 202-02241 276.000 LFT +AHw- 5.25000 1449.00+AHw- 5.25000 1449.00+AHw-
GUARDRAIL, REMOVE +AHw- +AHw- +AHw-
0019 202-51328 LUMP +AHw- 87860.87000 87860.87+AHw- 105000.00000 105000.00+AHw-
PRESENT STRUCTURE, REMOVE PORTIONS +AHw- +AHw- +AHw-
0020 203-02000 1095.000 CYS +AHw- 14.00000 15330.00+AHw- 20.00000 21900.00+AHw-
EXCAVATION, COMMON +AHw- +AHw- +AHw-
0021 203-51223 80.000 CYS +AHw- 15.00000 1200.00+AHw- 45.00000 3600.00+AHw-
EXCAVATION, WATERWAY +AHw- +AHw- +AHw-
0022 205-06931 32.000 TON +AHw- 45.00000 1440.00+AHw- 50.00000 1600.00+AHw-
TEMPORARY CHECK DAM, REVETMENT RIPRAP +AHw- +AHw- +AHw-
0023 205-06937 310.000 LFT +AHw- 2.85000 883.50+AHw- 2.55000 790.50+AHw-
TEMPORARY SILT FENCE +AHw- +AHw- +AHw-
0024 206-51220 380.000 CYS +AHw- 125.00000 47500.00+AHw- 260.00000 98800.00+AHw-
EXCAVATION, WET +AHw- +AHw- +AHw-
0025 211-07454 978.000 CYS +AHw- 35.00000 34230.00+AHw- 40.00000 39120.00+AHw-
STRUCTURE BACKFILL +AHw- +AHw- +AHw-
0026 302-07455 126.000 CYS +AHw- 57.00000 7182.00+AHw- 45.00000 5670.00+AHw-
DENSE GRADED SUBBASE +AHw- +AHw- +AHw-
0027 303-01180 418.000 TON +AHw- 21.25000 8882.50+AHw- 21.00000 8778.00+AHw-
COMPACTED AGGREGATE, NO. 53 +AHw- +AHw- +AHw-
0028 306-08042 1063.000 SYS +AHw- 4.85000 5155.55+AHw- 2.00000 2126.00+AHw-
MILLING, SCARIFICATION/PROFILE +AHw- +AHw- +AHw-
0029 306-08043 470.000 SYS +AHw- 11.00000 5170.00+AHw- 7.00000 3290.00+AHw-
MILLING, TRANSITION +AHw- +AHw- +AHw-
0030 402-07433 127.000 TON +AHw- 110.00000 13970.00+AHw- 102.40000 13004.80+AHw-
HMA SURFACE, TYPE B +AHw- +AHw- +AHw-
0031 402-07441 373.000 TON +AHw- 90.00000 33570.00+AHw- 78.46000 29265.58+AHw-
HMA BASE, TYPE B +AHw- +AHw- +AHw-
0032 406-05521 1533.000 SYS +AHw- 0.10000 153.30+AHw- 0.09000 137.97+AHw-
ASPHALT FOR TACK COAT +AHw- +AHw- +AHw-
0033 601-01522 4.000 EACH +AHw- 1800.00000 7200.00+AHw- 1800.00000 7200.00+AHw-
GUARDRAIL TRANSITION TYPE TGB +AHw- +AHw- +AHw-
0034 601-01700 1.000 EACH +AHw- 1875.00000 1875.00+AHw- 1875.00000 1875.00+AHw-
GUARDRAIL TERMINAL SYSTEM, W BEAM, +AHw- +AHw- +AHw-
CURVED, 1 +AHw- +AHw- +AHw-
0035 601-01846 1.000 EACH +AHw- 1725.00000 1725.00+AHw- 1725.00000 1725.00+AHw-
GUARDRAIL TERMINAL SYSTEM, W BEAM, +AHw- +AHw- +AHw-
CURVED, 3 +AHw- +AHw- +AHw-
0036 601-94689 2.000 EACH +AHw- 2400.00000 4800.00+AHw- 2400.00000 4800.00+AHw-
GUARDRAIL END TREATMENT, OS +AHw- +AHw- +AHw-
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/22/08
PAGE : 331 -4
TABULATION OF BIDS
ROUTE : 26
CALL ORDER : 331 CONTRACT ID : B -28064-B COUNTIES : CLINTON
LETTING DATE : 10/17/07 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT
SET-ASIDE :
+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0-+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQ-
+AHw-( 1 ) 35-1128289 +AHw-( 2 ) 35-1817530 +AHw-( )
+AHw-BEATY CONSTRUCTION INC +AHw-PIONEER ASSOCIATES, INC. +AHw-
LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw-
ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0037 601-99105 232.000 LFT +AHw- 18.00000 4176.00+AHw- 18.00000 4176.00+AHw-
GUARDRAIL, W BEAM, 6 FT. 3 IN. SPACING +AHw- +AHw- +AHw-
0038 602-06729 6.000 EACH +AHw- 5.00000 30.00+AHw- 13.65000 81.90+AHw-
BARRIER DELINEATOR +AHw- +AHw- +AHw-
0039 609-06259 144.000 SYS +AHw- 90.00000 12960.00+AHw- 120.00000 17280.00+AHw-
REINFORCED CONCRETE BRIDGE APPROACH 12 +AHw- +AHw- +AHw-
IN. +AHw- +AHw- +AHw-
0040 610-07486 74.000 TON +AHw- 140.00000 10360.00+AHw- 137.71000 10190.54+AHw-
HMA FOR APPROACHES, TYPE A +AHw- +AHw- +AHw-
0041 611-08232 2.000 EACH +AHw- 225.00000 450.00+AHw- 225.00000 450.00+AHw-
MAILBOX ASSEMBLY, SINGLE, RESET +AHw- +AHw- +AHw-
0042 615-06505 2.000 EACH +AHw- 750.00000 1500.00+AHw- 750.00000 1500.00+AHw-
MONUMENT, B +AHw- +AHw- +AHw-
0043 616-02320 164.000 SYS +AHw- 4.00000 656.00+AHw- 3.50000 574.00+AHw-
GEOTEXTILES +AHw- +AHw- +AHw-
0044 616-06405 76.000 TON +AHw- 42.00000 3192.00+AHw- 35.00000 2660.00+AHw-
RIPRAP, REVETMENT +AHw- +AHw- +AHw-
0045 616-93019 142.000 SYS +AHw- 58.00000 8236.00+AHw- 65.00000 9230.00+AHw-
RIPRAP, GROUTED, 18 IN. +AHw- +AHw- +AHw-
0046 621-06567 26.000 kGAL +AHw- 22.50000 585.00+AHw- 10.00000 260.00+AHw-
WATER +AHw- +AHw- +AHw-
0047 621-06574 81.000 SYS +AHw- 4.50000 364.50+AHw- 2.85000 230.85+AHw-
SODDING +AHw- +AHw- +AHw-
0048 621-06575 6316.000 SYS +AHw- 4.50000 28422.00+AHw- 2.85000 18000.60+AHw-
SODDING, NURSERY +AHw- +AHw- +AHw-
0049 701-96089 1280.000 LFT +AHw- 27.00000 34560.00+AHw- 85.00000 108800.00+AHw-
PILE, CONCRETE, STEEL SHELL ENCASED, 0. +AHw- +AHw- +AHw-
250 IN., 14 IN. +AHw- +AHw- +AHw-
0050 701-99086 32.000 EACH +AHw- 200.00000 6400.00+AHw- 75.00000 2400.00+AHw-
PILE TIP, STEEL SHELL +AHw- +AHw- +AHw-
0051 702-51005 262.000 CYS +AHw- 1200.00000 314400.00+AHw- 1000.00000 262000.00+AHw-
CONCRETE, A, SUBSTRUCTURE +AHw- +AHw- +AHw-
0052 702-51015 72.600 CYS +AHw- 450.00000 32670.00+AHw- 450.00000 32670.00+AHw-
CONCRETE, B, FOOTINGS +AHw- +AHw- +AHw-
0053 702-51863 244.000 EACH +AHw- 18.00000 4392.00+AHw- 20.00000 4880.00+AHw-
FIELD DRILLED HOLE IN CONCRETE +AHw- +AHw- +AHw-
0054 703-51030 35817.000 LBS +AHw- 1.00000 35817.00+AHw- 1.00000 35817.00+AHw-
REINFORCING STEEL +AHw- +AHw- +AHw-
0055 703-51032 37717.000 LBS +AHw- 1.05000 39602.85+AHw- 1.20000 45260.40+AHw-
REINFORCING STEEL, EPOXY COATED +AHw- +AHw- +AHw-
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/22/08
PAGE : 331 -5
TABULATION OF BIDS
ROUTE : 26
CALL ORDER : 331 CONTRACT ID : B -28064-B COUNTIES : CLINTON
LETTING DATE : 10/17/07 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT
SET-ASIDE :
+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQ-+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0-
+AHw-( 1 ) 35-1128289 +AHw-( 2 ) 35-1817530 +AHw-( )
+AHw-BEATY CONSTRUCTION INC +AHw-PIONEER ASSOCIATES, INC. +AHw-
LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw-
ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0056 703-97703 229.000 EACH +AHw- 15.00000 3435.00+AHw- 30.00000 6870.00+AHw-
THREADED BAR SPLICE, EPOXY COATED +AHw- +AHw- +AHw-
0057 704-51002 216.600 CYS +AHw- 365.00000 79059.00+AHw- 500.00000 108300.00+AHw-
CONCRETE, C, SUPERSTRUCTURE +AHw- +AHw- +AHw-
0058 706-05732 4.000 EACH +AHw- 2175.00000 8700.00+AHw- 2275.00000 9100.00+AHw-
CONCRETE BRIDGE RAILING TRANSITION, TBC +AHw- +AHw- +AHw-
0059 706-51020 16.900 CYS +AHw- 620.00000 10478.00+AHw- 810.00000 13689.00+AHw-
CONCRETE, C, RAILING +AHw- +AHw- +AHw-
0060 709-51821 LUMP +AHw- 4200.00000 4200.00+AHw- 4150.00000 4150.00+AHw-
SURFACE SEAL +AHw- +AHw- +AHw-
0061 709-98224 2600.000 SFT +AHw- 4.25000 11050.00+AHw- 5.00000 13000.00+AHw-
WATERPROOF MEMBRANE +AHw- +AHw- +AHw-
0062 715-02628 1.000 EACH +AHw- 1100.00000 1100.00+AHw- 500.00000 500.00+AHw-
SAFETY METAL END SECTION, 6:1, 15 IN. +AHw- +AHw- +AHw-
0063 715-05154 168.000 LFT +AHw- 82.00000 13776.00+AHw- 72.00000 12096.00+AHw-
PIPE, TYPE 2, CIRCULAR, 24 IN. +AHw- +AHw- +AHw-
0064 715-05169 30.000 LFT +AHw- 39.50000 1185.00+AHw- 42.00000 1260.00+AHw-
PIPE, TYPE 3, CIRCULAR, 15 IN. +AHw- +AHw- +AHw-
0065 715-46005 1.000 EACH +AHw- 350.00000 350.00+AHw- 560.00000 560.00+AHw-
PIPE END SECTION, 15 IN. +AHw- +AHw- +AHw-
0066 715-46020 2.000 EACH +AHw- 450.00000 900.00+AHw- 275.00000 550.00+AHw-
PIPE END SECTION, 24 IN. +AHw- +AHw- +AHw-
0067 720-45030 1.000 EACH +AHw- 1825.00000 1825.00+AHw- 2210.00000 2210.00+AHw-
INLET, E7 +AHw- +AHw- +AHw-
0068 801-01851 LUMP +AHw- 45000.00000 45000.00+AHw- 40000.00000 40000.00+AHw-
TEMPORARY TRAFFIC SIGNAL WITH DETECTORS +AHw- +AHw- +AHw-
0069 801-03290 4.000 EACH +AHw- 325.00000 1300.00+AHw- 295.00000 1180.00+AHw-
CONSTRUCTION SIGN, C +AHw- +AHw- +AHw-
0070 801-06207 5655.000 LFT +AHw- 1.10000 6220.50+AHw- 0.95000 5372.25+AHw-
TEMPORARY PAVEMENT MARKING, REMOVABLE, +AHw- +AHw- +AHw-
4 IN. +AHw- +AHw- +AHw-
0071 801-06577 28.000 LFT +AHw- 6.50000 182.00+AHw- 5.70000 159.60+AHw-
TEMPORARY PAVEMENT MARKING, REMOVABLE, +AHw- +AHw- +AHw-
24 IN. +AHw- +AHw- +AHw-
0072 801-06640 25.000 EACH +AHw- 150.00000 3750.00+AHw- 125.00000 3125.00+AHw-
CONSTRUCTION SIGN, A +AHw- +AHw- +AHw-
0073 801-06775 LUMP +AHw- 65000.00000 65000.00+AHw- 10000.00000 10000.00+AHw-
MAINTAINING TRAFFIC +AHw- +AHw- +AHw-
0074 801-07118 36.000 LFT +AHw- 13.00000 468.00+AHw- 11.25000 405.00+AHw-
BARRICADE, III-A +AHw- +AHw- +AHw-
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/22/08
PAGE : 331 -6
TABULATION OF BIDS
ROUTE : 26
CALL ORDER : 331 CONTRACT ID : B -28064-B COUNTIES : CLINTON
LETTING DATE : 10/17/07 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT
SET-ASIDE :
+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9-
+AHw-( 1 ) 35-1128289 +AHw-( 2 ) 35-1817530 +AHw-( )
+AHw-BEATY CONSTRUCTION INC +AHw-PIONEER ASSOCIATES, INC. +AHw-
LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw-
ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0075 801-08508 280.000 LFT +AHw- 100.00000 28000.00+AHw- 130.00000 36400.00+AHw-
TEMPORARY TRAFFIC BARRIER, TYPE 2, +AHw- +AHw- +AHw-
ANCHORED +AHw- +AHw- +AHw-
0076 801-97643 864.000 LFT +AHw- 6.75000 5832.00+AHw- 5.95000 5140.80+AHw-
TEMPORARY BUZZ STRIPS +AHw- +AHw- +AHw-
0077 808-06703 899.000 LFT +AHw- 0.45000 404.55+AHw- 0.38000 341.62+AHw-
LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN +AHw- +AHw- +AHw-
0078 808-06716 729.000 LFT +AHw- 0.75000 546.75+AHw- 0.69000 503.01+AHw-
LINE, REMOVE +AHw- +AHw- +AHw-
0079 808-75245 1290.000 LFT +AHw- 0.45000 580.50+AHw- 0.38000 490.20+AHw-
LINE, THERMOPLASTIC, SOLID, YELLOW, 4 +AHw- +AHw- +AHw-
IN. +AHw- +AHw- +AHw-
0080 808-75996 17.000 EACH +AHw- 8.75000 148.75+AHw- 24.75000 420.75+AHw-
SNOWPLOWABLE RAISED PAVEMENT MARKER, +AHw- +AHw- +AHw-
REMOVE +AHw- +AHw- +AHw-
0081 808-75998 17.000 EACH +AHw- 75.00000 1275.00+AHw- 65.00000 1105.00+AHw-
SNOWPLOWABLE RAISED PAVEMENT MARKER +AHw- +AHw- +AHw-
SECTION TOTALS +AHw- +ACQ- 1,227,381.12+AHw- +ACQ- 1,351,707.37+AHw- +ACQ-
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
CONTRACT TOTALS +AHw- +ACQ- 1,227,381.12+AHw- +ACQ- 1,351,707.37+AHw- +ACQ-
+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQ-+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0-
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/22/08
PAGE : 341 -1
VENDOR RANKING
CALL ORDER : 341 CONTRACT ID : B -28895-A COUNTIES : LAPORTE
LETTING DATE : 10/17/07 10:00 AM DISTRICT : 64
CONTRACT TIME : 06/13/08 COMPLETION DATE
CONTRACT DESCRIPTION : URBAN PROJECT(S) : 1171008
SET-ASIDE :
-------------------------------------------------------------------------------------------------------------------------------
TOTAL +ACU- OVER
RANK VENDOR NO./NAME BID LOW BID
-------------------------------------------------------------------------------------------------------------------------------
1 35-1035114 SUPERIOR CONSTRUCTION CO +ACQ- 1,992,324.72 100.0000+ACU-
2 35-1817530 PIONEER ASSOCIATES, INC. +ACQ- 2,633,961.45 132.2054+ACU-
3 35-1106884 ELLAS CONSTRUCTION COMPANY INC +ACQ- 2,650,159.43 133.0184+ACU-
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/22/08
PAGE : 341 -2
TABULATION OF BIDS
ROUTE : 212
CALL ORDER : 341 CONTRACT ID : B -28895-A COUNTIES : LAPORTE
LETTING DATE : 10/17/07 10:00 AM DISTRICT : LAPORTE DISTRICT
SET-ASIDE :
+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9-
+AHw-( 1 ) 35-1035114 +AHw-( 2 ) 35-1817530 +AHw-( 3 ) 35-1106884
+AHw-SUPERIOR CONSTRUCTION CO +AHw-PIONEER ASSOCIATES, INC. +AHw-ELLAS CONSTRUCTION COMPANY IN
LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw-
ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001 BRIDGE SUPERSTRUCTURE REPLACEMENT
+AHw- +AHw- +AHw-
0001 105-06845 LUMP +AHw- 19935.00000 19935.00+AHw- 30000.00000 30000.00+AHw- 22000.00000 22000.00
CONSTRUCTION ENGINEERING +AHw- +AHw- +AHw-
0002 105-07039 15.000 MOS +AHw- 600.00000 9000.00+AHw- 1000.00000 15000.00+AHw- 2200.00000 33000.00
FIELD OFFICE, B +AHw- +AHw- +AHw-
0003 105-08520 2.000 EACH +AHw- 150.00000 300.00+AHw- 221.00000 442.00+AHw- 350.00000 700.00
CELLULAR TELEPHONE/RADIO +AHw- +AHw- +AHw-
0004 105-08521 30.000 MOS +AHw- 75.00000 2250.00+AHw- 100.00000 3000.00+AHw- 100.00000 3000.00
CELLULAR TELEPHONE/RADIO SERVICE +AHw- +AHw- +AHw-
0005 105-08524 1.000 DOL +AHw- 1.00000 1.00+AHw- 1.00000 1.00+AHw- 1.00000 1.00
CELLULAR TELEPHONE/RADIO, ADDITIONAL +AHw- +AHw- +AHw-
MINUTES +AHw- +AHw- +AHw-
0006 105-09198 15.000 MOS +AHw- 100.00000 1500.00+AHw- 350.00000 5250.00+AHw- 554.00000 8310.00
LAPTOP COMPUTER SYSTEM +AHw- +AHw- +AHw-
0007 105-09199 15.000 MOS +AHw- 5.00000 75.00+AHw- 50.00000 750.00+AHw- 100.00000 1500.00
FIELD OFFICE INTERNET SERVICE +AHw- +AHw- +AHw-
0008 109-08359 1.000 DOL +AHw- 1.00000 1.00+AHw- 1.00000 1.00+AHw- 1.00000 1.00
LIQUIDATED DAMAGES +AHw- +AHw- +AHw-
0009 109-08360 1.000 DOL +AHw- 1.00000 1.00+AHw- 1.00000 1.00+AHw- 1.00000 1.00
CONTRACT LIENS +AHw- +AHw- +AHw-
0010 109-08440 1.000 DOL +AHw- 1.00000 1.00+AHw- 1.00000 1.00+AHw- 1.00000 1.00
QUALITY ADJUSTMENTS, HMA +AHw- +AHw- +AHw-
0011 109-08442 1.000 DOL +AHw- 1.00000 1.00+AHw- 1.00000 1.00+AHw- 1.00000 1.00
QUALITY ADJUSTMENTS, SUPERSTRUCTURE +AHw- +AHw- +AHw-
CONCRETE +AHw- +AHw- +AHw-
0012 109-08443 1.000 DOL +AHw- 1.00000 1.00+AHw- 1.00000 1.00+AHw- 1.00000 1.00
QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC +AHw- +AHw- +AHw-
CONTROL DEVICES +AHw- +AHw- +AHw-
0013 109-08444 1.000 DOL +AHw- 1.00000 1.00+AHw- 1.00000 1.00+AHw- 1.00000 1.00
QUALITY ADJUSTMENTS, FAILED MATERIALS +AHw- +AHw- +AHw-
0014 110-01001 LUMP +AHw- 100000.00000 100000.00+AHw- 130000.00000 130000.00+AHw- 125000.00000 125000.00
MOBILIZATION AND DEMOBILIZATION +AHw- +AHw- +AHw-
0015 201-52370 LUMP +AHw- 100000.00000 100000.00+AHw- 130000.00000 130000.00+AHw- 125000.00000 125000.00
CLEARING RIGHT OF WAY +AHw- +AHw- +AHw-
0016 202-02240 546.000 SYS +AHw- 22.08000 12055.68+AHw- 30.00000 16380.00+AHw- 15.00000 8190.00
PAVEMENT REMOVAL +AHw- +AHw- +AHw-
0017 202-02241 2311.000 LFT +AHw- 1.70000 3928.70+AHw- 1.70000 3928.70+AHw- 1.70000 3928.70
GUARDRAIL, REMOVE +AHw- +AHw- +AHw-
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/22/08
PAGE : 341 -3
TABULATION OF BIDS
ROUTE : 212
CALL ORDER : 341 CONTRACT ID : B -28895-A COUNTIES : LAPORTE
LETTING DATE : 10/17/07 10:00 AM DISTRICT : LAPORTE DISTRICT
SET-ASIDE :
+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9-
+AHw-( 1 ) 35-1035114 +AHw-( 2 ) 35-1817530 +AHw-( 3 ) 35-1106884
+AHw-SUPERIOR CONSTRUCTION CO +AHw-PIONEER ASSOCIATES, INC. +AHw-ELLAS CONSTRUCTION COMPANY IN
LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw-
ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0018 202-51328 LUMP +AHw- 219000.00000 219000.00+AHw- 398000.00000 398000.00+AHw- 852500.00000 852500.00
PRESENT STRUCTURE, REMOVE PORTIONS +AHw- +AHw- +AHw-
0019 202-91385 4.000 EACH +AHw- 500.00000 2000.00+AHw- 500.00000 2000.00+AHw- 341.00000 1364.00
INLET, REMOVE +AHw- +AHw- +AHw-
0020 202-94810 4.000 EACH +AHw- 250.00000 1000.00+AHw- 290.00000 1160.00+AHw- 341.00000 1364.00
CURB TURNOUT, REMOVE , CONCRETE +AHw- +AHw- +AHw-
0021 202-96133 152.000 LFT +AHw- 10.00000 1520.00+AHw- 10.00000 1520.00+AHw- 14.00000 2128.00
PIPE, REMOVE +AHw- +AHw- +AHw-
0022 203-02000 2641.000 CYS +AHw- 35.00000 92435.00+AHw- 46.00000 121486.00+AHw- 11.40000 30107.40
EXCAVATION, COMMON +AHw- +AHw- +AHw-
0023 203-02070 2121.000 CYS +AHw- 7.50000 15907.50+AHw- 16.00000 33936.00+AHw- 14.00000 29694.00
BORROW +AHw- +AHw- +AHw-
0024 205-06937 3971.000 LFT +AHw- 1.45000 5757.95+AHw- 4.00000 15884.00+AHw- 1.45000 5757.95
TEMPORARY SILT FENCE +AHw- +AHw- +AHw-
0025 207-08264 12696.000 SYS +AHw- 0.35000 4443.60+AHw- 2.90000 36818.40+AHw- 4.75000 60306.00
SUBGRADE TREATMENT, TYPE II +AHw- +AHw- +AHw-
0026 211-02050 357.000 CYS +AHw- 30.00000 10710.00+AHw- 60.00000 21420.00+AHw- 17.60000 6283.20
B BORROW +AHw- +AHw- +AHw-
0027 211-07454 686.000 CYS +AHw- 30.00000 20580.00+AHw- 38.00000 26068.00+AHw- 17.60000 12073.60
STRUCTURE BACKFILL +AHw- +AHw- +AHw-
0028 301-07448 1772.000 TON +AHw- 35.00000 62020.00+AHw- 26.00000 46072.00+AHw- 23.20000 41110.40
COMPACTED AGGREGATE, NO. 53, BASE +AHw- +AHw- +AHw-
0029 302-07455 78.000 CYS +AHw- 36.00000 2808.00+AHw- 55.00000 4290.00+AHw- 46.60000 3634.80
DENSE GRADED SUBBASE +AHw- +AHw- +AHw-
0030 303-07449 88.000 TON +AHw- 35.00000 3080.00+AHw- 45.00000 3960.00+AHw- 31.00000 2728.00
COMPACTED AGGREGATE, NO. 73 +AHw- +AHw- +AHw-
0032 306-08034 1557.000 SYS +AHw- 5.50000 8563.50+AHw- 2.83000 4406.31+AHw- 2.50000 3892.50
MILLING, ASPHALT, 1 1/2 IN. +AHw- +AHw- +AHw-
0033 401-07322 994.000 TON +AHw- 52.20000 51886.80+AHw- 52.20000 51886.80+AHw- 52.20000 51886.80
QC/QA-HMA, 3, 64, SURFACE, 9.5 mm +AHw- +AHw- +AHw-
0034 401-07392 1172.000 TON +AHw- 42.85000 50220.20+AHw- 42.85000 50220.20+AHw- 42.85000 50220.20
QC/QA-HMA, 3, 64, INTERMEDIATE, 19.0 mm +AHw- +AHw- +AHw-
0035 401-07408 3089.000 TON +AHw- 41.10000 126957.90+AHw- 41.10000 126957.90+AHw- 41.10000 126957.90
QC/QA-HMA, 3, 64, BASE, 25.0 mm +AHw- +AHw- +AHw-
0036 404-05511 2961.000 SYS +AHw- 2.75000 8142.75+AHw- 2.75000 8142.75+AHw- 2.75000 8142.75
SEAL COAT, 2 +AHw- +AHw- +AHw-
0037 406-05521 1557.000 SYS +AHw- 2.00000 3114.00+AHw- 0.55000 856.35+AHw- 0.55000 856.35
ASPHALT FOR TACK COAT +AHw- +AHw- +AHw-
0038 601-01522 4.000 EACH +AHw- 1750.00000 7000.00+AHw- 1750.00000 7000.00+AHw- 1750.00000 7000.00
GUARDRAIL TRANSITION TYPE TGB +AHw- +AHw- +AHw-
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/22/08
PAGE : 341 -4
TABULATION OF BIDS
ROUTE : 212
CALL ORDER : 341 CONTRACT ID : B -28895-A COUNTIES : LAPORTE
LETTING DATE : 10/17/07 10:00 AM DISTRICT : LAPORTE DISTRICT
SET-ASIDE :
+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQ-+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0-
+AHw-( 1 ) 35-1035114 +AHw-( 2 ) 35-1817530 +AHw-( 3 ) 35-1106884
+AHw-SUPERIOR CONSTRUCTION CO +AHw-PIONEER ASSOCIATES, INC. +AHw-ELLAS CONSTRUCTION COMPANY IN
LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw-
ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0040 601-03464 2.000 EACH +AHw- 55.00000 110.00+AHw- 55.00000 110.00+AHw- 55.00000 110.00
GUARDRAIL, STEEL CURVED TERMINAL END +AHw- +AHw- +AHw-
SECTION +AHw- +AHw- +AHw-
0042 601-94689 2.000 EACH +AHw- 2375.00000 4750.00+AHw- 2375.00000 4750.00+AHw- 2370.00000 4740.00
GUARDRAIL END TREATMENT, OS +AHw- +AHw- +AHw-
0043 601-99105 2436.000 LFT +AHw- 15.75000 38367.00+AHw- 15.75000 38367.00+AHw- 15.75000 38367.00
GUARDRAIL, W BEAM, 6 FT. 3 IN. SPACING +AHw- +AHw- +AHw-
0044 603-06045 495.000 LFT +AHw- 14.00000 6930.00+AHw- 14.00000 6930.00+AHw- 14.00000 6930.00
FENCE, CHAIN LINK, 48 IN. +AHw- +AHw- +AHw-
0045 605-05523 1278.000 LFT +AHw- 10.00000 12780.00+AHw- 12.35000 15783.30+AHw- 12.35000 15783.30
CURB, HMA +AHw- +AHw- +AHw-
0046 609-06259 468.000 SYS +AHw- 100.00000 46800.00+AHw- 72.00000 33696.00+AHw- 66.00000 30888.00
REINFORCED CONCRETE BRIDGE APPROACH 12 +AHw- +AHw- +AHw-
IN. +AHw- +AHw- +AHw-
0047 610-07486 53.000 TON +AHw- 93.00000 4929.00+AHw- 93.00000 4929.00+AHw- 93.00000 4929.00
HMA FOR APPROACHES, TYPE A +AHw- +AHw- +AHw-
0048 616-02320 193.000 SYS +AHw- 2.00000 386.00+AHw- 4.00000 772.00+AHw- 3.25000 627.25
GEOTEXTILES +AHw- +AHw- +AHw-
0049 616-06405 110.000 TON +AHw- 55.00000 6050.00+AHw- 40.00000 4400.00+AHw- 55.60000 6116.00
RIPRAP, REVETMENT +AHw- +AHw- +AHw-
0050 621-01004 2.000 EACH +AHw- 225.00000 450.00+AHw- 225.00000 450.00+AHw- 225.00000 450.00
MOBILIZATION AND DEMOBILIZATION FOR +AHw- +AHw- +AHw-
SEEDING +AHw- +AHw- +AHw-
0051 621-06545 0.300 TON +AHw- 1265.00000 379.50+AHw- 1265.00000 379.50+AHw- 1265.00000 379.50
FERTILIZER +AHw- +AHw- +AHw-
0052 621-06554 90.000 LBS +AHw- 7.65000 688.50+AHw- 7.65000 688.50+AHw- 7.65000 688.50
SEED MIXTURE, U +AHw- +AHw- +AHw-
0053 621-06565 1.200 TON +AHw- 965.00000 1158.00+AHw- 965.00000 1158.00+AHw- 965.00000 1158.00
MULCHING MATERIAL +AHw- +AHw- +AHw-
0054 621-06574 110.000 SYS +AHw- 20.85000 2293.50+AHw- 20.85000 2293.50+AHw- 20.85000 2293.50
SODDING +AHw- +AHw- +AHw-
0055 702-51005 120.600 CYS +AHw- 500.00000 60300.00+AHw- 1700.00000 205020.00+AHw- 700.00000 84420.00
CONCRETE, A, SUBSTRUCTURE +AHw- +AHw- +AHw-
0056 702-51863 584.000 EACH +AHw- 10.00000 5840.00+AHw- 14.00000 8176.00+AHw- 10.00000 5840.00
FIELD DRILLED HOLE IN CONCRETE +AHw- +AHw- +AHw-
0057 703-01540 40.000 EACH +AHw- 2.00000 80.00+AHw- 18.00000 720.00+AHw- 14.25000 570.00
THREADED TIE BAR ASSEMBLY +AHw- +AHw- +AHw-
0058 703-51030 10478.000 LBS +AHw- 1.20000 12573.60+AHw- 1.00000 10478.00+AHw- 0.83000 8696.74
REINFORCING STEEL +AHw- +AHw- +AHw-
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/22/08
PAGE : 341 -5
TABULATION OF BIDS
ROUTE : 212
CALL ORDER : 341 CONTRACT ID : B -28895-A COUNTIES : LAPORTE
LETTING DATE : 10/17/07 10:00 AM DISTRICT : LAPORTE DISTRICT
SET-ASIDE :
+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9-
+AHw-( 1 ) 35-1035114 +AHw-( 2 ) 35-1817530 +AHw-( 3 ) 35-1106884
+AHw-SUPERIOR CONSTRUCTION CO +AHw-PIONEER ASSOCIATES, INC. +AHw-ELLAS CONSTRUCTION COMPANY IN
LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw-
ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0059 703-51032 99380.000 LBS +AHw- 1.20000 119256.00+AHw- 1.10000 109318.00+AHw- 0.93000 92423.40
REINFORCING STEEL, EPOXY COATED +AHw- +AHw- +AHw-
0060 703-97936 564.000 EACH +AHw- 2.00000 1128.00+AHw- 17.00000 9588.00+AHw- 14.25000 8037.00
THREADED TIE BAR ASSEMBLY, EPOXY COATED +AHw- +AHw- +AHw-
0061 704-51002 321.800 CYS +AHw- 600.00000 193080.00+AHw- 783.00000 251969.40+AHw- 700.00000 225260.00
CONCRETE, C, SUPERSTRUCTURE +AHw- +AHw- +AHw-
0062 706-05732 4.000 EACH +AHw- 1550.00000 6200.00+AHw- 2000.00000 8000.00+AHw- 1880.00000 7520.00
CONCRETE BRIDGE RAILING TRANSITION, TBC +AHw- +AHw- +AHw-
0063 706-51025 300.000 LFT +AHw- 80.00000 24000.00+AHw- 120.00000 36000.00+AHw- 55.00000 16500.00
CONCRETE, C, RAILING +AHw- +AHw- +AHw-
0064 707-05978 4696.000 SFT +AHw- 66.00000 309936.00+AHw- 68.00000 319328.00+AHw- 51.75000 243018.00
STRUCTURAL MEMBERS, CONCRETE BOX BEAM, +AHw- +AHw- +AHw-
CB, 21 IN. X 48 IN. +AHw- +AHw- +AHw-
0065 709-51821 LUMP +AHw- 7200.00000 7200.00+AHw- 8240.00000 8240.00+AHw- 20000.00000 20000.00
SURFACE SEAL +AHw- +AHw- +AHw-
0066 715-05149 220.000 LFT +AHw- 25.00000 5500.00+AHw- 30.00000 6600.00+AHw- 24.10000 5302.00
PIPE, TYPE 2, CIRCULAR, 12 IN. +AHw- +AHw- +AHw-
0067 715-46000 2.000 EACH +AHw- 450.00000 900.00+AHw- 300.00000 600.00+AHw- 308.45000 616.90
PIPE END SECTION, 12 IN. +AHw- +AHw- +AHw-
0068 720-44000 2.000 EACH +AHw- 600.00000 1200.00+AHw- 650.00000 1300.00+AHw- 375.00000 750.00
CASTING, ADJUST TO GRADE +AHw- +AHw- +AHw-
0069 720-45045 4.000 EACH +AHw- 1750.00000 7000.00+AHw- 1400.00000 5600.00+AHw- 2415.00000 9660.00
INLET, J10 +AHw- +AHw- +AHw-
0070 731-93945 3285.000 SFT +AHw- 15.00000 49275.00+AHw- 30.00000 98550.00+AHw- 32.25000 105941.25
FACE PANELS, CONCRETE +AHw- +AHw- +AHw-
0071 731-93946 3285.000 SFT +AHw- 18.00000 59130.00+AHw- 25.00000 82125.00+AHw- 8.20000 26937.00
WALL ERECTION +AHw- +AHw- +AHw-
0072 731-93947 495.000 LFT +AHw- 15.00000 7425.00+AHw- 26.00000 12870.00+AHw- 16.70000 8266.50
LEVELING PAD, CONCRETE +AHw- +AHw- +AHw-
0073 801-03290 4.000 EACH +AHw- 165.00000 660.00+AHw- 165.00000 660.00+AHw- 165.00000 660.00
CONSTRUCTION SIGN, C +AHw- +AHw- +AHw-
0076 801-06640 14.000 EACH +AHw- 225.00000 3150.00+AHw- 225.00000 3150.00+AHw- 225.00000 3150.00
CONSTRUCTION SIGN, A +AHw- +AHw- +AHw-
0078 801-06775 LUMP +AHw- 20000.00000 20000.00+AHw- 20000.00000 20000.00+AHw- 5000.00000 5000.00
MAINTAINING TRAFFIC +AHw- +AHw- +AHw-
0082 802-07058 4.000 EACH +AHw- 195.00000 780.00+AHw- 195.00000 780.00+AHw- 680.00000 2720.00
SIGN, SHEET ASSEMBLY, RELOCATE +AHw- +AHw- +AHw-
0084 808-75051 3858.000 LFT +AHw- 1.49000 5748.42+AHw- 1.49000 5748.42+AHw- 1.49000 5748.42
LINE, PREFORMED PLASTIC, SOLID, WHITE, +AHw- +AHw- +AHw-
4 IN. +AHw- +AHw- +AHw-
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/22/08
PAGE : 341 -6
TABULATION OF BIDS
ROUTE : 212
CALL ORDER : 341 CONTRACT ID : B -28895-A COUNTIES : LAPORTE
LETTING DATE : 10/17/07 10:00 AM DISTRICT : LAPORTE DISTRICT
SET-ASIDE :
+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9-
+AHw-( 1 ) 35-1035114 +AHw-( 2 ) 35-1817530 +AHw-( 3 ) 35-1106884
+AHw-SUPERIOR CONSTRUCTION CO +AHw-PIONEER ASSOCIATES, INC. +AHw-ELLAS CONSTRUCTION COMPANY IN
LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw-
ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0085 808-75054 4868.000 LFT +AHw- 1.49000 7253.32+AHw- 1.49000 7253.32+AHw- 1.49000 7253.32
LINE, PREFORMED PLASTIC, SOLID, YELLOW, +AHw- +AHw- +AHw-
4 IN. +AHw- +AHw- +AHw-
0086 808-75059 1470.000 LFT +AHw- 1.49000 2190.30+AHw- 1.49000 2190.30+AHw- 1.49000 2190.30
LINE, PREFORMED PLASTIC, BROKEN, WHITE, +AHw- +AHw- +AHw-
4 IN. +AHw- +AHw- +AHw-
0087 808-75996 102.000 EACH +AHw- 8.50000 867.00+AHw- 8.60000 877.20+AHw- 24.00000 2448.00
SNOWPLOWABLE RAISED PAVEMENT MARKER, +AHw- +AHw- +AHw-
REMOVE +AHw- +AHw- +AHw-
0088 808-75998 102.000 EACH +AHw- 40.00000 4080.00+AHw- 19.30000 1968.60+AHw- 37.50000 3825.00
SNOWPLOWABLE RAISED PAVEMENT MARKER +AHw- +AHw- +AHw-
0089 801-04308 4.000 EACH +AHw- 424.00000 1696.00+AHw- 424.00000 1696.00+AHw- 424.00000 1696.00
ROAD CLOSURE SIGN ASSEMBLY +AHw- +AHw- +AHw-
0090 801-06625 10.000 EACH +AHw- 123.00000 1230.00+AHw- 123.00000 1230.00+AHw- 123.00000 1230.00
DETOUR ROUTE MARKER ASSEMBLY +AHw- +AHw- +AHw-
0091 801-07118 132.000 LFT +AHw- 18.00000 2376.00+AHw- 18.00000 2376.00+AHw- 18.00000 2376.00
BARRICADE, III-A +AHw- +AHw- +AHw-
SECTION TOTALS +AHw- +ACQ- 1,992,324.72+AHw- +ACQ- 2,633,961.45+AHw- +ACQ- 2,650,159.43
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
CONTRACT TOTALS +AHw- +ACQ- 1,992,324.72+AHw- +ACQ- 2,633,961.45+AHw- +ACQ- 2,650,159.43
+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9-
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/22/08
PAGE : 351 -1
VENDOR RANKING
CALL ORDER : 351 CONTRACT ID : M -29880-B COUNTIES : LAKE
LETTING DATE : 10/17/07 10:00 AM DISTRICT : 64
CONTRACT TIME : 06/01/08 COMPLETION DATE
CONTRACT DESCRIPTION : RURAL PROJECT(S) : 0710499
SET-ASIDE :
-------------------------------------------------------------------------------------------------------------------------------
TOTAL +ACU- OVER
RANK VENDOR NO./NAME BID LOW BID
-------------------------------------------------------------------------------------------------------------------------------
1 38-1892125 KELCRIS CORPORATION +ACQ- 244,817.10 100.0000+ACU-
2 35-0918397 RIETH RILEY CONSTRUCTION +ACQ- 370,161.50 151.1992+ACU-
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/22/08
PAGE : 351 -2
TABULATION OF BIDS
ROUTE : 65
CALL ORDER : 351 CONTRACT ID : M -29880-B COUNTIES : LAKE
LETTING DATE : 10/17/07 10:00 AM DISTRICT : LAPORTE DISTRICT
SET-ASIDE :
+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9-
+AHw-( 1 ) 38-1892125 +AHw-( 2 ) 35-0918397 +AHw-( )
+AHw-KELCRIS CORPORATION +AHw-RIETH RILEY CONSTRUCTION +AHw-
LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw-
ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001 PCCP PATCHING
+AHw- +AHw- +AHw-
0001 105-06845 LUMP +AHw- 5000.00000 5000.00+AHw- 7919.61000 7919.61+AHw-
CONSTRUCTION ENGINEERING +AHw- +AHw- +AHw-
0002 109-08359 1.000 DOL +AHw- 1.00000 1.00+AHw- 1.00000 1.00+AHw-
LIQUIDATED DAMAGES +AHw- +AHw- +AHw-
0003 109-08360 1.000 DOL +AHw- 1.00000 1.00+AHw- 1.00000 1.00+AHw-
CONTRACT LIENS +AHw- +AHw- +AHw-
0004 109-08441 1.000 DOL +AHw- 1.00000 1.00+AHw- 1.00000 1.00+AHw-
QUALITY ADJUSTMENTS, PCCP +AHw- +AHw- +AHw-
0005 109-08443 1.000 DOL +AHw- 1.00000 1.00+AHw- 1.00000 1.00+AHw-
QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC +AHw- +AHw- +AHw-
CONTROL DEVICES +AHw- +AHw- +AHw-
0006 110-01001 LUMP +AHw- 41160.00000 41160.00+AHw- 32928.62000 32928.62+AHw-
MOBILIZATION AND DEMOBILIZATION +AHw- +AHw- +AHw-
0007 207-08268 800.000 SYS +AHw- 18.00000 14400.00+AHw- 51.43000 41144.00+AHw-
SUBGRADE TREATMENT, TYPE IV +AHw- +AHw- +AHw-
0008 506-06333 800.000 SYS +AHw- 199.00000 159200.00+AHw- 300.56000 240448.00+AHw-
PCCP PATCHING, FULL DEPTH +AHw- +AHw- +AHw-
0009 801-01093 4.000 EACH +AHw- 340.00000 1360.00+AHw- 680.00000 2720.00+AHw-
TEMPORARY WORKSITE SPEED LIMIT SIGN +AHw- +AHw- +AHw-
ASSEMBLY +AHw- +AHw- +AHw-
0010 801-03290 4.000 EACH +AHw- 265.00000 1060.00+AHw- 530.00000 2120.00+AHw-
CONSTRUCTION SIGN, C +AHw- +AHw- +AHw-
0011 801-06710 20.000 DAY +AHw- 24.00000 480.00+AHw- 24.00000 480.00+AHw-
FLASHING ARROW SIGN +AHw- +AHw- +AHw-
0012 801-06775 LUMP +AHw- 11500.00000 11500.00+AHw- 30326.62000 30326.62+AHw-
MAINTAINING TRAFFIC +AHw- +AHw- +AHw-
0013 801-09133 1.000 EACH +AHw- 1750.00000 1750.00+AHw- 3500.00000 3500.00+AHw-
TEMPORARY CHANGEABLE MESSAGE SIGN +AHw- +AHw- +AHw-
0014 801-92448 100.000 DAY +AHw- 16.48000 1648.00+AHw- 16.48000 1648.00+AHw-
CONSTRUCTION SIGNS, MOBILE +AHw- +AHw- +AHw-
0015 808-06713 580.000 LFT +AHw- 5.87000 3404.60+AHw- 3.87000 2244.60+AHw-
LINE, PAINT, SOLID, WHITE, 4 IN. +AHw- +AHw- +AHw-
0016 808-75001 150.000 LFT +AHw- 13.17000 1975.50+AHw- 11.17000 1675.50+AHw-
LINE, PAINT, BROKEN, WHITE, 5 IN. +AHw- +AHw- +AHw-
0017 808-75998 15.000 EACH +AHw- 125.00000 1875.00+AHw- 200.17000 3002.55+AHw-
SNOWPLOWABLE RAISED PAVEMENT MARKER +AHw- +AHw- +AHw-
SECTION TOTALS +AHw- +ACQ- 244,817.10+AHw- +ACQ- 370,161.50+AHw- +ACQ-
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
CONTRACT TOTALS +AHw- +ACQ- 244,817.10+AHw- +ACQ- 370,161.50+AHw- +ACQ-
+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0-+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQ-
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/22/08
PAGE : 371 -1
VENDOR RANKING
CALL ORDER : 371 CONTRACT ID : T -28727-B COUNTIES : FLOYD
LETTING DATE : 10/17/07 10:00 AM DISTRICT : 65
CONTRACT TIME : 05/28/08 COMPLETION DATE
CONTRACT DESCRIPTION : URBAN PROJECT(S) : 0600184
SET-ASIDE :
-------------------------------------------------------------------------------------------------------------------------------
TOTAL +ACU- OVER
RANK VENDOR NO./NAME BID LOW BID
-------------------------------------------------------------------------------------------------------------------------------
1 35-1364963 ERBER +ACY- MILLIGAN CONSTR. CO. +ACQ- 166,358.50 100.0000+ACU-
2 35-1675187 HUMMEL ELECTRIC, INC. +ACQ- 167,851.00 100.8972+ACU-
3 74-2851603 QUANTA SERVICES, INC. +ACQ- 176,752.43 106.2479+ACU-
4 35-1262778 MIDWESTERN ELECTRIC +ACQ- 223,811.28 134.5355+ACU-
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/22/08
PAGE : 371 -2
TABULATION OF BIDS
ROUTE : 111
CALL ORDER : 371 CONTRACT ID : T -28727-B COUNTIES : FLOYD
LETTING DATE : 10/17/07 10:00 AM DISTRICT : SEYMOUR DISTRICT
SET-ASIDE :
+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0-+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQ-
+AHw-( 1 ) 35-1364963 +AHw-( 2 ) 35-1675187 +AHw-( 3 ) 74-2851603
+AHw-ERBER +ACY- MILLIGAN CONSTR. CO. +AHw-HUMMEL ELECTRIC, INC. +AHw-QUANTA SERVICES, INC.
LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw-
ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001 NEW SIGNAL INSTALLATION
+AHw- +AHw- +AHw-
0001 105-06845 LUMP +AHw- 2500.00000 2500.00+AHw- 6600.00000 6600.00+AHw- 6200.00000 6200.00
CONSTRUCTION ENGINEERING +AHw- +AHw- +AHw-
0002 105-07039 5.000 MOS +AHw- 1200.00000 6000.00+AHw- 1440.00000 7200.00+AHw- 1200.00000 6000.00
FIELD OFFICE, B +AHw- +AHw- +AHw-
0003 105-09198 10.000 MOS +AHw- 500.00000 5000.00+AHw- 700.00000 7000.00+AHw- 100.00000 1000.00
LAPTOP COMPUTER SYSTEM +AHw- +AHw- +AHw-
0004 105-09199 5.000 MOS +AHw- 100.00000 500.00+AHw- 120.00000 600.00+AHw- 60.00000 300.00
FIELD OFFICE INTERNET SERVICE +AHw- +AHw- +AHw-
0005 109-08359 1.000 DOL +AHw- 1.00000 1.00+AHw- 1.00000 1.00+AHw- 1.00000 1.00
LIQUIDATED DAMAGES +AHw- +AHw- +AHw-
0006 109-08360 1.000 DOL +AHw- 1.00000 1.00+AHw- 1.00000 1.00+AHw- 1.00000 1.00
CONTRACT LIENS +AHw- +AHw- +AHw-
0007 109-08443 1.000 DOL +AHw- 1.00000 1.00+AHw- 1.00000 1.00+AHw- 1.00000 1.00
QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC +AHw- +AHw- +AHw-
CONTROL DEVICES +AHw- +AHw- +AHw-
0008 109-08444 1.000 DOL +AHw- 1.00000 1.00+AHw- 1.00000 1.00+AHw- 1.00000 1.00
QUALITY ADJUSTMENTS, FAILED MATERIALS +AHw- +AHw- +AHw-
0009 110-01001 LUMP +AHw- 8250.00000 8250.00+AHw- 8392.19000 8392.19+AHw- 8500.00000 8500.00
MOBILIZATION AND DEMOBILIZATION +AHw- +AHw- +AHw-
0010 202-02278 108.000 LFT +AHw- 15.00000 1620.00+AHw- 10.00000 1080.00+AHw- 15.00000 1620.00
CURB, CONCRETE, REMOVE +AHw- +AHw- +AHw-
0011 202-74045 1.000 EACH +AHw- 100.00000 100.00+AHw- 50.00000 50.00+AHw- 25.00000 25.00
SIGN AND SUPPORTS, CHANNEL POSTS, REMOV +AHw- +AHw- +AHw-
0012 203-02000 115.000 CYS +AHw- 17.50000 2012.50+AHw- 95.70000 11005.50+AHw- 100.00000 11500.00
EXCAVATION, COMMON +AHw- +AHw- +AHw-
0013 207-08268 120.000 SYS +AHw- 15.00000 1800.00+AHw- 38.50000 4620.00+AHw- 40.00000 4800.00
SUBGRADE TREATMENT, TYPE IV +AHw- +AHw- +AHw-
0014 306-08432 331.000 SYS +AHw- 10.00000 3310.00+AHw- 19.36000 6408.16+AHw- 7.20000 2383.20
MILLING, APPROACH +AHw- +AHw- +AHw-
0015 406-05521 815.000 SYS +AHw- 0.30000 244.50+AHw- 0.40000 326.00+AHw- 0.50000 407.50
ASPHALT FOR TACK COAT +AHw- +AHw- +AHw-
0016 605-06120 173.000 LFT +AHw- 27.50000 4757.50+AHw- 22.00000 3806.00+AHw- 35.00000 6055.00
CURB, CONCRETE +AHw- +AHw- +AHw-
0017 610-07488 110.000 TON +AHw- 140.00000 15400.00+AHw- 137.50000 15125.00+AHw- 140.00000 15400.00
HMA FOR APPROACHES, TYPE C +AHw- +AHw- +AHw-
0018 621-06574 323.000 SYS +AHw- 6.00000 1938.00+AHw- 6.05000 1954.15+AHw- 6.00000 1938.00
SODDING +AHw- +AHw- +AHw-
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/22/08
PAGE : 371 -3
TABULATION OF BIDS
ROUTE : 111
CALL ORDER : 371 CONTRACT ID : T -28727-B COUNTIES : FLOYD
LETTING DATE : 10/17/07 10:00 AM DISTRICT : SEYMOUR DISTRICT
SET-ASIDE :
+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9-
+AHw-( 1 ) 35-1364963 +AHw-( 2 ) 35-1675187 +AHw-( 3 ) 74-2851603
+AHw-ERBER +ACY- MILLIGAN CONSTR. CO. +AHw-HUMMEL ELECTRIC, INC. +AHw-QUANTA SERVICES, INC.
LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw-
ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0019 715-05596 15.000 LFT +AHw- 65.00000 975.00+AHw- 168.30000 2524.50+AHw- 170.00000 2550.00
PIPE EXTENSION, CIRCULAR, 18 IN. +AHw- +AHw- +AHw-
0020 715-46010 1.000 EACH +AHw- 300.00000 300.00+AHw- 753.50000 753.50+AHw- 750.00000 750.00
PIPE END SECTION, 18 IN. +AHw- +AHw- +AHw-
0021 801-03290 4.000 EACH +AHw- 180.00000 720.00+AHw- 165.00000 660.00+AHw- 250.00000 1000.00
CONSTRUCTION SIGN, C +AHw- +AHw- +AHw-
0022 801-06640 5.000 EACH +AHw- 160.00000 800.00+AHw- 143.00000 715.00+AHw- 200.00000 1000.00
CONSTRUCTION SIGN, A +AHw- +AHw- +AHw-
0023 801-06710 5.000 DAY +AHw- 15.00000 75.00+AHw- 25.00000 125.00+AHw- 35.00000 175.00
FLASHING ARROW SIGN +AHw- +AHw- +AHw-
0024 801-06775 LUMP +AHw- 7500.00000 7500.00+AHw- 11125.00000 11125.00+AHw- 15500.00000 15500.00
MAINTAINING TRAFFIC +AHw- +AHw- +AHw-
0025 801-07215 28.000 DAY +AHw- 100.00000 2800.00+AHw- 125.00000 3500.00+AHw- 100.00000 2800.00
TEMPORARY CHANGEABLE MESSAGE SIGN +AHw- +AHw- +AHw-
0026 802-05701 20.000 LFT +AHw- 20.00000 400.00+AHw- 14.40000 288.00+AHw- 12.00000 240.00
SIGN POST, SQUARE, 1, REINFORCED ANCHOR +AHw- +AHw- +AHw-
BASE +AHw- +AHw- +AHw-
0027 802-05702 40.000 LFT +AHw- 15.00000 600.00+AHw- 12.50000 500.00+AHw- 10.00000 400.00
SIGN POST, SQUARE, 2, REINFORCED ANCHOR +AHw- +AHw- +AHw-
BASE +AHw- +AHw- +AHw-
0028 802-76025 11.250 SFT +AHw- 24.00000 270.00+AHw- 18.00000 202.50+AHw- 13.50000 151.88
SIGN, SHEET, ENCAPSULATED LENS WITH +AHw- +AHw- +AHw-
LEGEND, 0.080 IN. THICKNESS +AHw- +AHw- +AHw-
0029 802-76035 18.000 SFT +AHw- 24.00000 432.00+AHw- 21.60000 388.80+AHw- 14.50000 261.00
SIGN, SHEET, ENCAPSULATED LENS WITH +AHw- +AHw- +AHw-
LEGEND, 0.100 IN. THICKNESS +AHw- +AHw- +AHw-
0030 802-76045 43.500 SFT +AHw- 24.00000 1044.00+AHw- 24.00000 1044.00+AHw- 17.10000 743.85
SIGN, SHEET, ENCAPSULATED LENS WITH +AHw- +AHw- +AHw-
LEGEND, 0.125 IN. THICKNESS +AHw- +AHw- +AHw-
0031 804-06771 2.000 EACH +AHw- 50.00000 100.00+AHw- 50.00000 100.00+AHw- 24.00000 48.00
DELINEATOR POST, FLEXIBLE +AHw- +AHw- +AHw-
0032 805-01815 4.000 EACH +AHw- 2950.00000 11800.00+AHw- 1600.00000 6400.00+AHw- 1950.00000 7800.00
SIGNAL SUPPORT FOUNDATION, 3 FT. X 12 +AHw- +AHw- +AHw-
FT. +AHw- +AHw- +AHw-
0033 805-01842 9.000 EACH +AHw- 775.00000 6975.00+AHw- 720.00000 6480.00+AHw- 1000.00000 9000.00
HANDHOLE, SIGNAL +AHw- +AHw- +AHw-
0034 805-06592 1165.000 LFT +AHw- 18.75000 21843.75+AHw- 16.00000 18640.00+AHw- 18.00000 20970.00
CONDUIT, STEEL, GALVANIZED, 2 IN. +AHw- +AHw- +AHw-
0035 805-06834 1.000 EACH +AHw- 13500.00000 13500.00+AHw- 9576.00000 9576.00+AHw- 13500.00000 13500.00
CONTROLLER AND CABINET, MENU DRIVEN, 8 +AHw- +AHw- +AHw-
PHASE, TS2, TYPE I +AHw- +AHw- +AHw-
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/22/08
PAGE : 371 -4
TABULATION OF BIDS
ROUTE : 111
CALL ORDER : 371 CONTRACT ID : T -28727-B COUNTIES : FLOYD
LETTING DATE : 10/17/07 10:00 AM DISTRICT : SEYMOUR DISTRICT
SET-ASIDE :
+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9-
+AHw-( 1 ) 35-1364963 +AHw-( 2 ) 35-1675187 +AHw-( 3 ) 74-2851603
+AHw-ERBER +ACY- MILLIGAN CONSTR. CO. +AHw-HUMMEL ELECTRIC, INC. +AHw-QUANTA SERVICES, INC.
LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw-
ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0036 805-78205 6.000 EACH +AHw- 695.00000 4170.00+AHw- 720.00000 4320.00+AHw- 720.00000 4320.00
TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN. RED +AHw- +AHw- +AHw-
AMBER, GREEN +AHw- +AHw- +AHw-
0037 805-78415 3.000 EACH +AHw- 2600.00000 7800.00+AHw- 1500.00000 4500.00+AHw- 1550.00000 4650.00
SPAN, CATENARY, AND TETHER +AHw- +AHw- +AHw-
0038 805-78420 3.000 EACH +AHw- 225.00000 675.00+AHw- 250.00000 750.00+AHw- 350.00000 1050.00
DISCONNECT HANGER +AHw- +AHw- +AHw-
0039 805-78445 1.000 EACH +AHw- 650.00000 650.00+AHw- 500.00000 500.00+AHw- 550.00000 550.00
SIGNAL SERVICE +AHw- +AHw- +AHw-
0040 805-78467 70.000 LFT +AHw- 2.25000 157.50+AHw- 2.00000 140.00+AHw- 3.20000 224.00
SIGNAL CABLE, 3C 8GA. +AHw- +AHw- +AHw-
0041 805-78470 2085.000 LFT +AHw- 0.55000 1146.75+AHw- 0.40000 834.00+AHw- 0.30000 625.50
SIGNAL CABLE, ROADWAY LOOP, 1C 14GA. +AHw- +AHw- +AHw-
0042 805-78485 70.000 LFT +AHw- 1.75000 122.50+AHw- 1.44000 100.80+AHw- 2.00000 140.00
SIGNAL CABLE, 5C 14GA. +AHw- +AHw- +AHw-
0043 805-78490 670.000 LFT +AHw- 1.85000 1239.50+AHw- 1.80000 1206.00+AHw- 2.20000 1474.00
SIGNAL CABLE, 7C 14GA. +AHw- +AHw- +AHw-
0044 805-78510 1925.000 LFT +AHw- 1.85000 3561.25+AHw- 0.80000 1540.00+AHw- 1.80000 3465.00
SIGNAL CABLE, 2C 16GA., SHIELDED +AHw- +AHw- +AHw-
0045 805-78785 7.000 EACH +AHw- 650.00000 4550.00+AHw- 500.00000 3500.00+AHw- 580.00000 4060.00
SIGNAL DETECTOR HOUSING +AHw- +AHw- +AHw-
0046 805-78795 675.000 LFT +AHw- 7.25000 4893.75+AHw- 8.00000 5400.00+AHw- 9.00000 6075.00
SAW CUT FOR ROADWAY LOOP AND SEALER +AHw- +AHw- +AHw-
0047 805-78925 1.000 EACH +AHw- 1500.00000 1500.00+AHw- 1000.00000 1000.00+AHw- 550.00000 550.00
CONTROLLER CABINET FOUNDATION, P1 +AHw- +AHw- +AHw-
0048 805-79020 LUMP +AHw- 8000.00000 8000.00+AHw- 2500.00000 2500.00+AHw- 2500.00000 2500.00
TRAFFIC SIGNAL INSTALLATION +AHw- +AHw- +AHw-
0049 805-92504 4.000 EACH +AHw- 360.00000 1440.00+AHw- 300.00000 1200.00+AHw- 320.00000 1280.00
LOOP DETECTOR DELAY AMPLIFIER, 2 CHANNE +AHw- +AHw- +AHw-
0050 808-06703 500.000 LFT +AHw- 1.25000 625.00+AHw- 1.10000 550.00+AHw- 1.00000 500.00
LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN +AHw- +AHw- +AHw-
0051 808-06705 290.000 LFT +AHw- 2.25000 652.50+AHw- 2.20000 638.00+AHw- 2.10000 609.00
LINE, THERMOPLASTIC, SOLID, WHITE, 8 IN +AHw- +AHw- +AHw-
0052 808-06716 95.000 LFT +AHw- 1.00000 95.00+AHw- 1.10000 104.50+AHw- 1.10000 104.50
LINE, REMOVE +AHw- +AHw- +AHw-
0053 808-75245 210.000 LFT +AHw- 1.25000 262.50+AHw- 1.10000 231.00+AHw- 1.10000 231.00
LINE, THERMOPLASTIC, SOLID, YELLOW, 4 +AHw- +AHw- +AHw-
IN. +AHw- +AHw- +AHw-
0054 808-75297 182.000 LFT +AHw- 5.50000 1001.00+AHw- 7.70000 1401.40+AHw- 6.00000 1092.00
TRANSVERSE MARKINGS, THERMOPLASTIC, +AHw- +AHw- +AHw-
STOP LINE, 24 IN. +AHw- +AHw- +AHw-
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/22/08
PAGE : 371 -5
TABULATION OF BIDS
ROUTE : 111
CALL ORDER : 371 CONTRACT ID : T -28727-B COUNTIES : FLOYD
LETTING DATE : 10/17/07 10:00 AM DISTRICT : SEYMOUR DISTRICT
SET-ASIDE :
+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9-+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9-
+AHw-( 1 ) 35-1364963 +AHw-( 2 ) 35-1675187 +AHw-( 3 ) 74-2851603
+AHw-ERBER +ACY- MILLIGAN CONSTR. CO. +AHw-HUMMEL ELECTRIC, INC. +AHw-QUANTA SERVICES, INC.
LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw-
ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0055 808-75320 1.000 EACH +AHw- 110.00000 110.00+AHw- 110.00000 110.00+AHw- 100.00000 100.00
PAVEMENT MESSAGE MARKINGS, +AHw- +AHw- +AHw-
THERMOPLASTIC, LANE INDICATION ARROW +AHw- +AHw- +AHw-
0056 808-75325 1.000 EACH +AHw- 135.00000 135.00+AHw- 132.00000 132.00+AHw- 130.00000 130.00
PAVEMENT MESSAGE MARKINGS, +AHw- +AHw- +AHw-
THERMOPLASTIC, WORD (ONLY) +AHw- +AHw- +AHw-
SECTION TOTALS +AHw- +ACQ- 166,358.50+AHw- +ACQ- 167,851.00+AHw- +ACQ- 176,752.43
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
CONTRACT TOTALS +AHw- +ACQ- 166,358.50+AHw- +ACQ- 167,851.00+AHw- +ACQ- 176,752.43
+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9-
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/22/08
PAGE : 371 -6
TABULATION OF BIDS
ROUTE : 111
CALL ORDER : 371 CONTRACT ID : T -28727-B COUNTIES : FLOYD
LETTING DATE : 10/17/07 10:00 AM DISTRICT : SEYMOUR DISTRICT
SET-ASIDE :
+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9-
+AHw-( 4 ) 35-1262778 +AHw-( ) +AHw-( )
+AHw-MIDWESTERN ELECTRIC +AHw- +AHw-
LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw-
ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001 NEW SIGNAL INSTALLATION
+AHw- +AHw- +AHw-
0001 105-06845 LUMP +AHw- 6100.00000 6100.00+AHw- +AHw-
CONSTRUCTION ENGINEERING +AHw- +AHw- +AHw-
0002 105-07039 5.000 MOS +AHw- 2210.00000 11050.00+AHw- +AHw-
FIELD OFFICE, B +AHw- +AHw- +AHw-
0003 105-09198 10.000 MOS +AHw- 420.00000 4200.00+AHw- +AHw-
LAPTOP COMPUTER SYSTEM +AHw- +AHw- +AHw-
0004 105-09199 5.000 MOS +AHw- 166.00000 830.00+AHw- +AHw-
FIELD OFFICE INTERNET SERVICE +AHw- +AHw- +AHw-
0005 109-08359 1.000 DOL +AHw- 1.00000 1.00+AHw- +AHw-
LIQUIDATED DAMAGES +AHw- +AHw- +AHw-
0006 109-08360 1.000 DOL +AHw- 1.00000 1.00+AHw- +AHw-
CONTRACT LIENS +AHw- +AHw- +AHw-
0007 109-08443 1.000 DOL +AHw- 1.00000 1.00+AHw- +AHw-
QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC +AHw- +AHw- +AHw-
CONTROL DEVICES +AHw- +AHw- +AHw-
0008 109-08444 1.000 DOL +AHw- 1.00000 1.00+AHw- +AHw-
QUALITY ADJUSTMENTS, FAILED MATERIALS +AHw- +AHw- +AHw-
0009 110-01001 LUMP +AHw- 32750.00000 32750.00+AHw- +AHw-
MOBILIZATION AND DEMOBILIZATION +AHw- +AHw- +AHw-
0010 202-02278 108.000 LFT +AHw- 30.00000 3240.00+AHw- +AHw-
CURB, CONCRETE, REMOVE +AHw- +AHw- +AHw-
0011 202-74045 1.000 EACH +AHw- 60.00000 60.00+AHw- +AHw-
SIGN AND SUPPORTS, CHANNEL POSTS, REMOV +AHw- +AHw- +AHw-
0012 203-02000 115.000 CYS +AHw- 89.00000 10235.00+AHw- +AHw-
EXCAVATION, COMMON +AHw- +AHw- +AHw-
0013 207-08268 120.000 SYS +AHw- 52.00000 6240.00+AHw- +AHw-
SUBGRADE TREATMENT, TYPE IV +AHw- +AHw- +AHw-
0014 306-08432 331.000 SYS +AHw- 9.93000 3286.83+AHw- +AHw-
MILLING, APPROACH +AHw- +AHw- +AHw-
0015 406-05521 815.000 SYS +AHw- 22.00000 17930.00+AHw- +AHw-
ASPHALT FOR TACK COAT +AHw- +AHw- +AHw-
0016 605-06120 173.000 LFT +AHw- 36.00000 6228.00+AHw- +AHw-
CURB, CONCRETE +AHw- +AHw- +AHw-
0017 610-07488 110.000 TON +AHw- 89.00000 9790.00+AHw- +AHw-
HMA FOR APPROACHES, TYPE C +AHw- +AHw- +AHw-
0018 621-06574 323.000 SYS +AHw- 6.75000 2180.25+AHw- +AHw-
SODDING +AHw- +AHw- +AHw-
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/22/08
PAGE : 371 -7
TABULATION OF BIDS
ROUTE : 111
CALL ORDER : 371 CONTRACT ID : T -28727-B COUNTIES : FLOYD
LETTING DATE : 10/17/07 10:00 AM DISTRICT : SEYMOUR DISTRICT
SET-ASIDE :
+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9-
+AHw-( 4 ) 35-1262778 +AHw-( ) +AHw-( )
+AHw-MIDWESTERN ELECTRIC +AHw- +AHw-
LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw-
ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0019 715-05596 15.000 LFT +AHw- 272.00000 4080.00+AHw- +AHw-
PIPE EXTENSION, CIRCULAR, 18 IN. +AHw- +AHw- +AHw-
0020 715-46010 1.000 EACH +AHw- 3640.00000 3640.00+AHw- +AHw-
PIPE END SECTION, 18 IN. +AHw- +AHw- +AHw-
0021 801-03290 4.000 EACH +AHw- 365.00000 1460.00+AHw- +AHw-
CONSTRUCTION SIGN, C +AHw- +AHw- +AHw-
0022 801-06640 5.000 EACH +AHw- 225.00000 1125.00+AHw- +AHw-
CONSTRUCTION SIGN, A +AHw- +AHw- +AHw-
0023 801-06710 5.000 DAY +AHw- 55.00000 275.00+AHw- +AHw-
FLASHING ARROW SIGN +AHw- +AHw- +AHw-
0024 801-06775 LUMP +AHw- 9840.00000 9840.00+AHw- +AHw-
MAINTAINING TRAFFIC +AHw- +AHw- +AHw-
0025 801-07215 28.000 DAY +AHw- 150.00000 4200.00+AHw- +AHw-
TEMPORARY CHANGEABLE MESSAGE SIGN +AHw- +AHw- +AHw-
0026 802-05701 20.000 LFT +AHw- 15.00000 300.00+AHw- +AHw-
SIGN POST, SQUARE, 1, REINFORCED ANCHOR +AHw- +AHw- +AHw-
BASE +AHw- +AHw- +AHw-
0027 802-05702 40.000 LFT +AHw- 15.00000 600.00+AHw- +AHw-
SIGN POST, SQUARE, 2, REINFORCED ANCHOR +AHw- +AHw- +AHw-
BASE +AHw- +AHw- +AHw-
0028 802-76025 11.250 SFT +AHw- 18.00000 202.50+AHw- +AHw-
SIGN, SHEET, ENCAPSULATED LENS WITH +AHw- +AHw- +AHw-
LEGEND, 0.080 IN. THICKNESS +AHw- +AHw- +AHw-
0029 802-76035 18.000 SFT +AHw- 22.00000 396.00+AHw- +AHw-
SIGN, SHEET, ENCAPSULATED LENS WITH +AHw- +AHw- +AHw-
LEGEND, 0.100 IN. THICKNESS +AHw- +AHw- +AHw-
0030 802-76045 43.500 SFT +AHw- 25.00000 1087.50+AHw- +AHw-
SIGN, SHEET, ENCAPSULATED LENS WITH +AHw- +AHw- +AHw-
LEGEND, 0.125 IN. THICKNESS +AHw- +AHw- +AHw-
0031 804-06771 2.000 EACH +AHw- 63.00000 126.00+AHw- +AHw-
DELINEATOR POST, FLEXIBLE +AHw- +AHw- +AHw-
0032 805-01815 4.000 EACH +AHw- 2344.00000 9376.00+AHw- +AHw-
SIGNAL SUPPORT FOUNDATION, 3 FT. X 12 +AHw- +AHw- +AHw-
FT. +AHw- +AHw- +AHw-
0033 805-01842 9.000 EACH +AHw- 822.00000 7398.00+AHw- +AHw-
HANDHOLE, SIGNAL +AHw- +AHw- +AHw-
0034 805-06592 1165.000 LFT +AHw- 14.00000 16310.00+AHw- +AHw-
CONDUIT, STEEL, GALVANIZED, 2 IN. +AHw- +AHw- +AHw-
0035 805-06834 1.000 EACH +AHw- 9886.00000 9886.00+AHw- +AHw-
CONTROLLER AND CABINET, MENU DRIVEN, 8 +AHw- +AHw- +AHw-
PHASE, TS2, TYPE I +AHw- +AHw- +AHw-
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/22/08
PAGE : 371 -8
TABULATION OF BIDS
ROUTE : 111
CALL ORDER : 371 CONTRACT ID : T -28727-B COUNTIES : FLOYD
LETTING DATE : 10/17/07 10:00 AM DISTRICT : SEYMOUR DISTRICT
SET-ASIDE :
+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9-
+AHw-( 4 ) 35-1262778 +AHw-( ) +AHw-( )
+AHw-MIDWESTERN ELECTRIC +AHw- +AHw-
LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw-
ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0036 805-78205 6.000 EACH +AHw- 880.00000 5280.00+AHw- +AHw-
TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN. RED +AHw- +AHw- +AHw-
AMBER, GREEN +AHw- +AHw- +AHw-
0037 805-78415 3.000 EACH +AHw- 1442.00000 4326.00+AHw- +AHw-
SPAN, CATENARY, AND TETHER +AHw- +AHw- +AHw-
0038 805-78420 3.000 EACH +AHw- 260.00000 780.00+AHw- +AHw-
DISCONNECT HANGER +AHw- +AHw- +AHw-
0039 805-78445 1.000 EACH +AHw- 682.00000 682.00+AHw- +AHw-
SIGNAL SERVICE +AHw- +AHw- +AHw-
0040 805-78467 70.000 LFT +AHw- 2.80000 196.00+AHw- +AHw-
SIGNAL CABLE, 3C 8GA. +AHw- +AHw- +AHw-
0041 805-78470 2085.000 LFT +AHw- 0.35000 729.75+AHw- +AHw-
SIGNAL CABLE, ROADWAY LOOP, 1C 14GA. +AHw- +AHw- +AHw-
0042 805-78485 70.000 LFT +AHw- 1.56000 109.20+AHw- +AHw-
SIGNAL CABLE, 5C 14GA. +AHw- +AHw- +AHw-
0043 805-78490 670.000 LFT +AHw- 1.80000 1206.00+AHw- +AHw-
SIGNAL CABLE, 7C 14GA. +AHw- +AHw- +AHw-
0044 805-78510 1925.000 LFT +AHw- 0.80000 1540.00+AHw- +AHw-
SIGNAL CABLE, 2C 16GA., SHIELDED +AHw- +AHw- +AHw-
0045 805-78785 7.000 EACH +AHw- 635.00000 4445.00+AHw- +AHw-
SIGNAL DETECTOR HOUSING +AHw- +AHw- +AHw-
0046 805-78795 675.000 LFT +AHw- 8.25000 5568.75+AHw- +AHw-
SAW CUT FOR ROADWAY LOOP AND SEALER +AHw- +AHw- +AHw-
0047 805-78925 1.000 EACH +AHw- 955.00000 955.00+AHw- +AHw-
CONTROLLER CABINET FOUNDATION, P1 +AHw- +AHw- +AHw-
0048 805-79020 LUMP +AHw- 4962.00000 4962.00+AHw- +AHw-
TRAFFIC SIGNAL INSTALLATION +AHw- +AHw- +AHw-
0049 805-92504 4.000 EACH +AHw- 310.00000 1240.00+AHw- +AHw-
LOOP DETECTOR DELAY AMPLIFIER, 2 CHANNE +AHw- +AHw- +AHw-
0050 808-06703 500.000 LFT +AHw- 3.75000 1875.00+AHw- +AHw-
LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN +AHw- +AHw- +AHw-
0051 808-06705 290.000 LFT +AHw- 5.10000 1479.00+AHw- +AHw-
LINE, THERMOPLASTIC, SOLID, WHITE, 8 IN +AHw- +AHw- +AHw-
0052 808-06716 95.000 LFT +AHw- 10.00000 950.00+AHw- +AHw-
LINE, REMOVE +AHw- +AHw- +AHw-
0053 808-75245 210.000 LFT +AHw- 3.75000 787.50+AHw- +AHw-
LINE, THERMOPLASTIC, SOLID, YELLOW, 4 +AHw- +AHw- +AHw-
IN. +AHw- +AHw- +AHw-
0054 808-75297 182.000 LFT +AHw- 10.00000 1820.00+AHw- +AHw-
TRANSVERSE MARKINGS, THERMOPLASTIC, +AHw- +AHw- +AHw-
STOP LINE, 24 IN. +AHw- +AHw- +AHw-
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/22/08
PAGE : 371 -9
TABULATION OF BIDS
ROUTE : 111
CALL ORDER : 371 CONTRACT ID : T -28727-B COUNTIES : FLOYD
LETTING DATE : 10/17/07 10:00 AM DISTRICT : SEYMOUR DISTRICT
SET-ASIDE :
+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0-+AD0APQA9AD0APQA9AD0APQA9AD0APQ-
+AHw-( 4 ) 35-1262778 +AHw-( ) +AHw-( )
+AHw-MIDWESTERN ELECTRIC +AHw- +AHw-
LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw-
ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0055 808-75320 1.000 EACH +AHw- 144.00000 144.00+AHw- +AHw-
PAVEMENT MESSAGE MARKINGS, +AHw- +AHw- +AHw-
THERMOPLASTIC, LANE INDICATION ARROW +AHw- +AHw- +AHw-
0056 808-75325 1.000 EACH +AHw- 310.00000 310.00+AHw- +AHw-
PAVEMENT MESSAGE MARKINGS, +AHw- +AHw- +AHw-
THERMOPLASTIC, WORD (ONLY) +AHw- +AHw- +AHw-
SECTION TOTALS +AHw- +ACQ- 223,811.28+AHw- +ACQ- +AHw- +ACQ-
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
CONTRACT TOTALS +AHw- +ACQ- 223,811.28+AHw- +ACQ- 0.00+AHw- +ACQ-
+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9-