INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08
PAGE : 131 -1
VENDOR RANKING
CALL ORDER : 131 CONTRACT ID : IR-29333-A COUNTIES : MORGAN
LETTING DATE : 02/06/08 10:00 AM DISTRICT : 65
CONTRACT TIME : 11/24/08 COMPLETION DATE
CONTRACT DESCRIPTION : URBAN PROJECT(S) : 0100822
Q348001
SET-ASIDE :
-------------------------------------------------------------------------------------------------------------------------------
TOTAL % OVER
RANK VENDOR NO./NAME BID LOW BID
-------------------------------------------------------------------------------------------------------------------------------
1 35-1461789 POINDEXTER EXCAVATING $ 2,231,039.85 100.0000%
2 35-0918397 RIETH RILEY CONSTRUCTION $ 2,259,000.00 101.2532%
3 31-1323837 SUNESIS CONSTRUCTION COMPANY $ 2,288,706.35 102.5847%
4 35-1151771 CALUMET CIVIL CONTRACTORS, INC. $ 2,306,354.00 103.3757%
5 35-1139301 E & B PAVING INC $ 2,390,000.00 107.1249%
6 35-1917625 MILESTONE CONTRACTORS, L.P. $ 2,646,900.00 118.6397%
7 35-1212938 ATLAS EXCAVATING INC $ 2,885,035.97 129.3135%
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08
PAGE : 131 -2
TABULATION OF BIDS
ROUTE : 144
CALL ORDER : 131 CONTRACT ID : IR-29333-A COUNTIES : MORGAN
LETTING DATE : 02/06/08 10:00 AM DISTRICT : SEYMOUR DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 1 ) 35-1461789 |( 2 ) 35-0918397 |( 3 ) 31-1323837
|POINDEXTER EXCAVATING |RIETH RILEY CONSTRUCTION |SUNESIS CONSTRUCTION COMPANY
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001 TRAFFIC SIGNAL MODERNIZATION
| | |
0001 105-06845 LUMP | 50000.00000 50000.00| 21900.00000 21900.00| 20000.00000 20000.00
CONSTRUCTION ENGINEERING | | |
0002 105-07039 12.000 MOS | 1200.00000 14400.00| 2200.00000 26400.00| 2500.00000 30000.00
FIELD OFFICE, B | | |
0003 105-09198 24.000 MOS | 415.00000 9960.00| 250.00000 6000.00| 150.00000 3600.00
LAPTOP COMPUTER SYSTEM | | |
0004 105-09199 12.000 MOS | 100.00000 1200.00| 100.00000 1200.00| 100.00000 1200.00
FIELD OFFICE INTERNET SERVICE | | |
0005 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
LIQUIDATED DAMAGES | | |
0006 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
CONTRACT LIENS | | |
0007 109-08440 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
QUALITY ADJUSTMENTS, HMA | | |
0008 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | |
CONTROL DEVICES | | |
0009 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
QUALITY ADJUSTMENTS, FAILED MATERIALS | | |
0010 109-08463 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
PROJECT ESTIMATE ADJUSTMENT | | |
0011 110-01001 LUMP | 105668.00000 105668.00| 68671.27000 68671.27| 91000.00000 91000.00
MOBILIZATION AND DEMOBILIZATION | | |
0012 202-01300 1.000 EACH | 74.20000 74.20| 1937.00000 1937.00| 2050.00000 2050.00
TRAFFIC SIGNAL EQUIPMENT, REMOVE | | |
0013 202-02240 9510.000 SYS | 9.00000 85590.00| 6.00000 57060.00| 7.00000 66570.00
PAVEMENT REMOVAL | | |
0014 202-02271 4.000 EACH | 300.00000 1200.00| 140.00000 560.00| 175.00000 700.00
HEADWALL, REMOVE | | |
0015 202-02279 345.000 LFT | 5.50000 1897.50| 7.50000 2587.50| 3.50000 1207.50
CURB AND GUTTER, REMOVE | | |
0016 202-03000 LUMP | 510.00000 510.00| 1100.00000 1100.00| 2800.00000 2800.00
HOUSES AND BUILDINGS, REMOVE , PAECEL | | |
NO. 11 | | |
0017 202-03000 LUMP | 255.00000 255.00| 320.00000 320.00| 2800.00000 2800.00
HOUSES AND BUILDINGS, REMOVE , PARCEL | | |
NO. 12 | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08
PAGE : 131 -3
TABULATION OF BIDS
ROUTE : 144
CALL ORDER : 131 CONTRACT ID : IR-29333-A COUNTIES : MORGAN
LETTING DATE : 02/06/08 10:00 AM DISTRICT : SEYMOUR DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 1 ) 35-1461789 |( 2 ) 35-0918397 |( 3 ) 31-1323837
|POINDEXTER EXCAVATING |RIETH RILEY CONSTRUCTION |SUNESIS CONSTRUCTION COMPANY
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0018 202-03000 LUMP | 51.00000 51.00| 320.00000 320.00| 2800.00000 2800.00
HOUSES AND BUILDINGS, REMOVE , PARCEL | | |
NO. 13 | | |
0019 202-03000 LUMP | 102.00000 102.00| 1100.00000 1100.00| 2800.00000 2800.00
HOUSES AND BUILDINGS, REMOVE , PARCEL | | |
NO. 19 | | |
0020 202-52710 39.000 SYS | 26.50000 1033.50| 9.50000 370.50| 18.00000 702.00
SIDEWALK, CONCRETE, REMOVE | | |
0021 202-74045 20.000 EACH | 60.42000 1208.40| 57.00000 1140.00| 41.00000 820.00
SIGN AND SUPPORTS, CHANNEL POSTS, REMOV | | |
0022 202-96133 1320.000 LFT | 8.48000 11193.60| 12.00000 15840.00| 7.00000 9240.00
PIPE, REMOVE | | |
0023 203-02000 11250.000 CYS | 14.76000 166050.00| 20.00000 225000.00| 11.00000 123750.00
EXCAVATION, COMMON | | |
0024 203-02070 500.000 CYS | 16.96000 8480.00| 15.00000 7500.00| 0.01000 5.00
BORROW | | |
0025 205-06931 28.000 TON | 26.25000 735.00| 100.00000 2800.00| 57.50000 1610.00
TEMPORARY CHECK DAM, REVETMENT RIPRAP | | |
0026 205-06932 715.000 LFT | 9.30000 6649.50| 8.86000 6334.90| 7.00000 5005.00
TEMPORARY CHECK DAM, STRAW BALES | | |
0027 205-06933 13.000 EACH | 93.45000 1214.85| 89.00000 1157.00| 65.00000 845.00
TEMPORARY DITCH INLET PROTECTION | | |
0028 205-06937 1903.000 LFT | 1.40000 2664.20| 1.31000 2492.93| 1.50000 2854.50
TEMPORARY SILT FENCE | | |
0029 207-08263 21997.000 SYS | 3.52000 77429.44| 3.33000 73250.01| 3.50000 76989.50
SUBGRADE TREATMENT, TYPE IA | | |
0031 207-08267 4746.000 SYS | 5.90000 28001.40| 10.00000 47460.00| 7.50000 35595.00
SUBGRADE TREATMENT, TYPE IIIA | | |
0032 211-07454 1238.000 CYS | 16.54000 20476.52| 13.00000 16094.00| 13.00000 16094.00
STRUCTURE BACKFILL | | |
0033 213-08058 92.000 CYS | 63.60000 5851.20| 90.00000 8280.00| 62.00000 5704.00
FLOWABLE BACKFILL | | |
0034 301-07448 3772.000 TON | 20.40000 76948.80| 24.00000 90528.00| 18.25000 68839.00
COMPACTED AGGREGATE, NO. 53, BASE | | |
0035 302-06464 7.800 CYS | 163.20000 1272.96| 160.00000 1248.00| 47.00000 366.60
SUBBASE FOR PCCP | | |
0036 303-07662 75.000 TON | 27.54000 2065.50| 42.00000 3150.00| 30.00000 2250.00
STONE , NO. 2 | | |
0037 303-08210 150.000 TON | 20.40000 3060.00| 55.00000 8250.00| 21.00000 3150.00
COMPACTED AGGREGATE NO. 53, TEMPORARY | | |
FOR DRIVEWAYS | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08
PAGE : 131 -4
TABULATION OF BIDS
ROUTE : 144
CALL ORDER : 131 CONTRACT ID : IR-29333-A COUNTIES : MORGAN
LETTING DATE : 02/06/08 10:00 AM DISTRICT : SEYMOUR DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 1 ) 35-1461789 |( 2 ) 35-0918397 |( 3 ) 31-1323837
|POINDEXTER EXCAVATING |RIETH RILEY CONSTRUCTION |SUNESIS CONSTRUCTION COMPANY
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0038 306-08034 8172.000 SYS | 1.43000 11685.96| 1.00000 8172.00| 0.85000 6946.20
MILLING, ASPHALT, 1 1/2 IN. | | |
0039 401-07333 2360.000 TON | 57.12000 134803.20| 56.00000 132160.00| 53.00000 125080.00
QC/QA-HMA, 2, 76, SURFACE, 9.5 mm | | |
0040 401-07402 3267.000 TON | 44.88000 146622.96| 44.00000 143748.00| 54.00000 176418.00
QC/QA-HMA, 2, 76, INTERMEDIATE, 19.0 mm | | |
0041 401-07423 7301.000 TON | 44.88000 327668.88| 44.00000 321244.00| 47.00000 343147.00
QC/QA-HMA, 2, 64, BASE, 19.0 mm | | |
0042 401-07429 2270.000 TON | 46.92000 106508.40| 46.00000 104420.00| 53.00000 120310.00
QC/QA-HMA, 5, 76, INTERMEDIATE, OG19.0 | | |
mm | | |
0043 402-07432 204.700 TON | 81.60000 16703.52| 80.00000 16376.00| 58.00000 11872.60
HMA SURFACE, TYPE A | | |
0044 402-07435 614.200 TON | 51.00000 31324.20| 50.00000 30710.00| 48.00000 29481.60
HMA INTERMEDIATE, TYPE A | | |
0045 406-05520 24.000 TON | 326.40000 7833.60| 320.00000 7680.00| 370.00000 8880.00
ASPHALT FOR TACK COAT | | |
0046 502-06331 31.300 SYS | 204.00000 6385.20| 200.00000 6260.00| 300.00000 9390.00
PCCP, 14 IN. | | |
0047 604-07897 5.400 SYS | 122.40000 660.96| 120.00000 648.00| 160.00000 864.00
CURB RAMP, CONCRETE, C | | |
0048 604-07900 33.300 SYS | 122.40000 4075.92| 120.00000 3996.00| 180.00000 5994.00
CURB RAMP, CONCRETE, F | | |
0049 604-91531 84.600 SYS | 42.84000 3624.26| 42.00000 3553.20| 40.00000 3384.00
SIDEWALK, CONCRETE, 4 IN. | | |
0050 605-06140 699.000 LFT | 20.40000 14259.60| 20.00000 13980.00| 18.00000 12582.00
CURB AND GUTTER, CONCRETE | | |
0051 605-06140 120.000 LFT | 35.70000 4284.00| 35.00000 4200.00| 30.00000 3600.00
CURB AND GUTTER, CONCRETE , TEMPORARY | | |
0052 605-06155 160.000 LFT | 35.70000 5712.00| 35.00000 5600.00| 29.00000 4640.00
CURB AND GUTTER, CONCRETE, MODIFIED | | |
0053 610-07486 585.700 TON | 76.50000 44806.05| 75.00000 43927.50| 68.00000 39827.60
HMA FOR APPROACHES, TYPE A | | |
0054 610-07487 966.800 TON | 76.50000 73960.20| 75.00000 72510.00| 94.00000 90879.20
HMA FOR APPROACHES, TYPE B | | |
0055 610-08446 57.600 SYS | 55.08000 3172.61| 54.00000 3110.40| 37.00000 2131.20
PCCP FOR APPROACHES, 6 IN. | | |
0056 610-09108 263.400 SYS | 61.20000 16120.08| 60.00000 15804.00| 43.00000 11326.20
PCCP FOR APPROACHES, 9 IN. | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08
PAGE : 131 -5
TABULATION OF BIDS
ROUTE : 144
CALL ORDER : 131 CONTRACT ID : IR-29333-A COUNTIES : MORGAN
LETTING DATE : 02/06/08 10:00 AM DISTRICT : SEYMOUR DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 1 ) 35-1461789 |( 2 ) 35-0918397 |( 3 ) 31-1323837
|POINDEXTER EXCAVATING |RIETH RILEY CONSTRUCTION |SUNESIS CONSTRUCTION COMPANY
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0057 611-06497 12.000 EACH | 142.80000 1713.60| 175.00000 2100.00| 200.00000 2400.00
MAILBOX ASSEMBLY, SINGLE | | |
0058 615-06490 32.000 EACH | 127.50000 4080.00| 120.00000 3840.00| 120.00000 3840.00
RIGHT OF WAY MARKER | | |
0059 615-06500 2.000 EACH | 459.00000 918.00| 570.00000 1140.00| 570.00000 1140.00
MONUMENT, A | | |
0060 615-06505 16.000 EACH | 485.00000 7760.00| 540.00000 8640.00| 540.00000 8640.00
MONUMENT, B | | |
0061 616-02320 1974.000 SYS | 1.53000 3020.22| 2.00000 3948.00| 2.00000 3948.00
GEOTEXTILES | | |
0062 616-05688 62.000 TON | 26.25000 1627.50| 225.00000 13950.00| 47.00000 2914.00
RIPRAP, CLASS 1 | | |
0063 616-06405 268.000 TON | 26.25000 7035.00| 40.00000 10720.00| 40.00000 10720.00
RIPRAP, REVETMENT | | |
0064 616-06451 557.000 TON | 26.25000 14621.25| 40.00000 22280.00| 50.00000 27850.00
RIPRAP, UNIFORM | | |
0065 621-01004 2.000 EACH | 128.00000 256.00| 125.00000 250.00| 150.00000 300.00
MOBILIZATION AND DEMOBILIZATION FOR | | |
SEEDING | | |
0066 621-02363 20040.000 SYS | 0.28000 5611.20| 0.27000 5410.80| 0.30000 6012.00
MULCHED SEEDING, T, CONVENTIONAL MIX | | |
0067 621-06567 90.000 kGAL | 1.02000 91.80| 1.00000 90.00| 1.00000 90.00
WATER | | |
0068 621-06574 2413.000 SYS | 2.48000 5984.24| 2.43000 5863.59| 2.50000 6032.50
SODDING | | |
0069 621-06575 20040.000 SYS | 2.48000 49699.20| 2.43000 48697.20| 2.50000 50100.00
SODDING, NURSERY | | |
0070 714-26702 105.000 LFT | 337.61000 35449.05| 310.00000 32550.00| 550.00000 57750.00
CULVERT, PRECAST BOX, REINFORCED | | |
CONCRETE, 6 FT. X 3 FT. | | |
0071 715-05019 88.500 LFT | 74.86000 6625.11| 80.00000 7080.00| 95.00000 8407.50
PIPE, TYPE 1, CIRCULAR, 36 IN. | | |
0072 715-05032 26.000 LFT | 53.64000 1394.64| 40.00000 1040.00| 65.00000 1690.00
PIPE, TYPE 2, CIRCULAR, 15 IN. , | | |
TEMPORARY | | |
0073 715-05048 6769.000 LFT | 6.31000 42712.39| 3.05000 20645.45| 5.00000 33845.00
PIPE, TYPE 4, CIRCULAR, 6 IN. | | |
0074 715-05053 361.000 LFT | 41.80000 15089.80| 16.65000 6010.65| 8.00000 2888.00
PIPE, UNDERDRAIN OUTLET, 6 IN. | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08
PAGE : 131 -6
TABULATION OF BIDS
ROUTE : 144
CALL ORDER : 131 CONTRACT ID : IR-29333-A COUNTIES : MORGAN
LETTING DATE : 02/06/08 10:00 AM DISTRICT : SEYMOUR DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 1 ) 35-1461789 |( 2 ) 35-0918397 |( 3 ) 31-1323837
|POINDEXTER EXCAVATING |RIETH RILEY CONSTRUCTION |SUNESIS CONSTRUCTION COMPANY
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0075 715-05121 81.500 LFT | 64.31000 5241.27| 42.00000 3423.00| 48.00000 3912.00
PIPE, TYPE 1, CIRCULAR, 18 IN. | | |
0076 715-05123 185.000 LFT | 66.15000 12237.75| 45.00000 8325.00| 50.00000 9250.00
PIPE, TYPE 1, CIRCULAR, 24 IN. | | |
0077 715-05149 936.000 LFT | 37.00000 34632.00| 35.00000 32760.00| 35.00000 32760.00
PIPE, TYPE 2, CIRCULAR, 12 IN. | | |
0078 715-05149 29.000 LFT | 51.42000 1491.18| 40.00000 1160.00| 55.00000 1595.00
PIPE, TYPE 2, CIRCULAR, 12 IN. , | | |
TEMPORARY | | |
0079 715-05151 622.000 LFT | 37.41000 23269.02| 40.00000 24880.00| 40.00000 24880.00
PIPE, TYPE 2, CIRCULAR, 15 IN. | | |
0080 715-05152 644.000 LFT | 38.27000 24645.88| 40.00000 25760.00| 42.00000 27048.00
PIPE, TYPE 2, CIRCULAR, 18 IN. | | |
0081 715-05169 142.000 LFT | 32.01000 4545.42| 27.00000 3834.00| 40.00000 5680.00
PIPE, TYPE 3, CIRCULAR, 15 IN. | | |
0082 715-05171 375.000 LFT | 35.95000 13481.25| 30.00000 11250.00| 42.00000 15750.00
PIPE, TYPE 3, CIRCULAR, 18 IN. | | |
0083 715-05691 3.400 LFT | 141.45000 480.93| 830.00000 2822.00| 900.00000 3060.00
PIPE EXTENSION, CIRCULAR, 72 IN. | | |
0084 715-05756 22.000 LFT | 29.14000 641.08| 60.00000 1320.00| 55.00000 1210.00
PIPE EXTENSION, CIRCULAR, 12 IN. | | |
0085 715-05757 5.000 LFT | 46.09000 230.45| 215.00000 1075.00| 190.00000 950.00
PIPE EXTENSION, CIRCULAR, 36 IN. , | | |
TEMPORARY | | |
0086 715-06357 1.000 EACH | 1575.00000 1575.00| 1800.00000 1800.00| 900.00000 900.00
CONCRETE ANCHOR, 72 IN. | | |
0087 715-09064 2202.000 LFT | 2.10000 4624.20| 1.50000 3303.00| 1.50000 3303.00
VIDEO INSPECTION FOR PIPE | | |
0088 715-46000 2.000 EACH | 400.00000 800.00| 320.00000 640.00| 600.00000 1200.00
PIPE END SECTION, 12 IN. | | |
0089 715-46005 7.000 EACH | 420.00000 2940.00| 340.00000 2380.00| 650.00000 4550.00
PIPE END SECTION, 15 IN. | | |
0090 715-46010 10.000 EACH | 462.00000 4620.00| 360.00000 3600.00| 700.00000 7000.00
PIPE END SECTION, 18 IN. | | |
0091 715-46020 4.000 EACH | 577.50000 2310.00| 475.00000 1900.00| 800.00000 3200.00
PIPE END SECTION, 24 IN. | | |
0092 715-46040 2.000 EACH | 735.00000 1470.00| 850.00000 1700.00| 1300.00000 2600.00
PIPE END SECTION, 36 IN. | | |
0093 718-06531 10.000 EACH | 158.00000 1580.00| 505.00000 5050.00| 675.00000 6750.00
OUTLET PROTECTOR, 3 | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08
PAGE : 131 -7
TABULATION OF BIDS
ROUTE : 144
CALL ORDER : 131 CONTRACT ID : IR-29333-A COUNTIES : MORGAN
LETTING DATE : 02/06/08 10:00 AM DISTRICT : SEYMOUR DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 1 ) 35-1461789 |( 2 ) 35-0918397 |( 3 ) 31-1323837
|POINDEXTER EXCAVATING |RIETH RILEY CONSTRUCTION |SUNESIS CONSTRUCTION COMPANY
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0094 718-06532 1000.000 LFT | 2.10000 2100.00| 1.05000 1050.00| 0.75000 750.00
VIDEO INSPECTION FOR UNDERDRAINS | | |
0095 718-52610 610.000 CYS | 26.46000 16140.60| 34.60000 21106.00| 30.00000 18300.00
AGGREGATE FOR UNDERDRAINS | | |
0096 720-04790 4.000 EACH | 525.00000 2100.00| 600.00000 2400.00| 270.00000 1080.00
CASTING , TEMPORARY | | |
0097 720-45030 4.000 EACH | 1778.00000 7112.00| 1560.00000 6240.00| 1700.00000 6800.00
INLET, E7 | | |
0098 720-45030 2.000 EACH | 1680.00000 3360.00| 1760.00000 3520.00| 1700.00000 3400.00
INLET, E7 , TEMPORARY | | |
0099 720-45035 8.000 EACH | 1778.00000 14224.00| 1600.00000 12800.00| 1800.00000 14400.00
INLET, F7 | | |
0100 720-45410 4.000 EACH | 1681.00000 6724.00| 3400.00000 13600.00| 2400.00000 9600.00
MANHOLE, C4 | | |
0101 720-45605 3.500 LFT | 412.00000 1442.00| 600.00000 2100.00| 315.00000 1102.50
STRUCTURE, MANHOLE, RECONSTRUCT | | |
0102 720-98174 1.000 EACH | 1775.00000 1775.00| 2500.00000 2500.00| 2500.00000 2500.00
INLET, B15 | | |
0103 720-98555 1.000 EACH | 1782.00000 1782.00| 2550.00000 2550.00| 2500.00000 2500.00
INLET, C15 | | |
0104 801-03290 2.000 EACH | 320.28000 640.56| 300.00000 600.00| 300.00000 600.00
CONSTRUCTION SIGN, C | | |
0105 801-06203 22256.000 LFT | 0.18000 4006.08| 0.10000 2225.60| 0.10000 2225.60
TEMPORARY PAVEMENT MARKING, 4 IN. | | |
0106 801-06206 2793.000 LFT | 0.23000 642.39| 0.30000 837.90| 0.30000 837.90
TEMPORARY PAVEMENT MARKING, 6 IN. | | |
0107 801-06207 6713.000 LFT | 0.86000 5773.18| 0.80000 5370.40| 0.90000 6041.70
TEMPORARY PAVEMENT MARKING, REMOVABLE, | | |
4 IN. | | |
0108 801-06211 3.000 EACH | 135.66000 406.98| 55.00000 165.00| 60.00000 180.00
TEMPORARY PAVEMENT MESSAGE MARKING, | | |
REMOVABLE, LANE INDICATION ARROW | | |
0109 801-06218 231.000 LFT | 7.91000 1827.21| 8.00000 1848.00| 9.00000 2079.00
TEMPORARY TRANSVERSE PAVMENT MARKING, | | |
REMOVABLE, 24 IN. | | |
0110 801-06640 28.000 EACH | 167.28000 4683.84| 120.00000 3360.00| 140.00000 3920.00
CONSTRUCTION SIGN, A | | |
0111 801-06645 7.000 EACH | 42.84000 299.88| 30.00000 210.00| 32.00000 224.00
CONSTRUCTION SIGN, B | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08
PAGE : 131 -8
TABULATION OF BIDS
ROUTE : 144
CALL ORDER : 131 CONTRACT ID : IR-29333-A COUNTIES : MORGAN
LETTING DATE : 02/06/08 10:00 AM DISTRICT : SEYMOUR DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 1 ) 35-1461789 |( 2 ) 35-0918397 |( 3 ) 31-1323837
|POINDEXTER EXCAVATING |RIETH RILEY CONSTRUCTION |SUNESIS CONSTRUCTION COMPANY
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0112 801-06775 LUMP | 18360.00000 18360.00| 60000.00000 60000.00| 50000.00000 50000.00
MAINTAINING TRAFFIC | | |
0113 801-07119 48.000 LFT | 15.30000 734.40| 15.00000 720.00| 16.00000 768.00
BARRICADE, III-B | | |
0114 802-05701 325.500 LFT | 15.65000 5094.08| 13.00000 4231.50| 16.00000 5208.00
SIGN POST, SQUARE, 1, REINFORCED ANCHOR | | |
BASE | | |
0115 802-07060 10.000 EACH | 157.08000 1570.80| 137.00000 1370.00| 160.00000 1600.00
SIGN, SHEET, RELOCATE | | |
0116 802-76025 77.750 SFT | 17.65000 1372.29| 22.00000 1710.50| 18.00000 1399.50
SIGN, SHEET, ENCAPSULATED LENS WITH | | |
LEGEND, 0.080 IN. THICKNESS | | |
0117 802-76035 122.800 SFT | 17.85000 2191.98| 22.50000 2763.00| 18.00000 2210.40
SIGN, SHEET, ENCAPSULATED LENS WITH | | |
LEGEND, 0.100 IN. THICKNESS | | |
0118 802-76045 17.800 SFT | 22.44000 399.43| 27.50000 489.50| 23.00000 409.40
SIGN, SHEET, ENCAPSULATED LENS WITH | | |
LEGEND, 0.125 IN. THICKNESS | | |
0119 805-01815 4.000 EACH | 2152.20000 8608.80| 2193.00000 8772.00| 2200.00000 8800.00
SIGNAL SUPPORT FOUNDATION, 3 FT. X 12 | | |
FT. | | |
0120 805-01842 10.000 EACH | 958.80000 9588.00| 842.00000 8420.00| 1000.00000 10000.00
HANDHOLE, SIGNAL | | |
0121 805-02152 2.000 EACH | 510.00000 1020.00| 433.00000 866.00| 525.00000 1050.00
PEDESTRIAN SIGNAL HEAD WITH | | |
INTERNATIONAL SYMBOLS, 18 IN. | | |
0122 805-06592 1354.000 LFT | 15.40000 20851.60| 16.50000 22341.00| 16.00000 21664.00
CONDUIT, STEEL, GALVANIZED, 2 IN. | | |
0123 805-78100 1.000 EACH | 8262.00000 8262.00| 9054.00000 9054.00| 8300.00000 8300.00
CONTROLLER AND CABINET, MENU DRIVEN, 8 | | |
PHASE | | |
0124 805-78205 9.000 EACH | 591.60000 5324.40| 611.00000 5499.00| 600.00000 5400.00
TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN. RED | | |
AMBER, GREEN | | |
0125 805-78370 2.000 EACH | 198.80000 397.60| 147.00000 294.00| 200.00000 400.00
PEDESTRIAN PUSH BUTTON | | |
0126 805-78415 4.000 EACH | 1315.80000 5263.20| 1654.00000 6616.00| 1400.00000 5600.00
SPAN, CATENARY, AND TETHER | | |
0127 805-78420 4.000 EACH | 284.58000 1138.32| 233.00000 932.00| 300.00000 1200.00
DISCONNECT HANGER | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08
PAGE : 131 -9
TABULATION OF BIDS
ROUTE : 144
CALL ORDER : 131 CONTRACT ID : IR-29333-A COUNTIES : MORGAN
LETTING DATE : 02/06/08 10:00 AM DISTRICT : SEYMOUR DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 1 ) 35-1461789 |( 2 ) 35-0918397 |( 3 ) 31-1323837
|POINDEXTER EXCAVATING |RIETH RILEY CONSTRUCTION |SUNESIS CONSTRUCTION COMPANY
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0128 805-78445 1.000 EACH | 410.04000 410.04| 880.00000 880.00| 425.00000 425.00
SIGNAL SERVICE | | |
0129 805-78467 30.000 LFT | 3.05000 91.50| 2.30000 69.00| 3.10000 93.00
SIGNAL CABLE, 3C 8GA. | | |
0130 805-78470 3487.000 LFT | 0.18000 627.66| 0.50000 1743.50| 2.00000 6974.00
SIGNAL CABLE, ROADWAY LOOP, 1C 14GA. | | |
0131 805-78480 171.000 LFT | 1.72000 294.12| 1.10000 188.10| 2.00000 342.00
SIGNAL CABLE, 3C 14GA. | | |
0132 805-78485 358.000 LFT | 2.14000 766.12| 1.30000 465.40| 2.00000 716.00
SIGNAL CABLE, 5C 14GA. | | |
0133 805-78490 618.000 LFT | 2.33000 1439.94| 1.60000 988.80| 2.50000 1545.00
SIGNAL CABLE, 7C 14GA. | | |
0134 805-78510 2058.000 LFT | 1.48000 3045.84| 0.85000 1749.30| 1.50000 3087.00
SIGNAL CABLE, 2C 16GA., SHIELDED | | |
0135 805-78785 9.000 EACH | 846.60000 7619.40| 671.00000 6039.00| 900.00000 8100.00
SIGNAL DETECTOR HOUSING | | |
0136 805-78795 1143.000 LFT | 8.16000 9326.88| 5.50000 6286.50| 8.50000 9715.50
SAW CUT FOR ROADWAY LOOP AND SEALER | | |
0137 805-78925 1.000 EACH | 1305.60000 1305.60| 831.00000 831.00| 1400.00000 1400.00
CONTROLLER CABINET FOUNDATION, P1 | | |
0138 805-81032 4.000 EACH | 3468.00000 13872.00| 3441.00000 13764.00| 3500.00000 14000.00
SIGNAL STRAIN POLE, STEEL, 30 FT. | | |
0139 805-92504 5.000 EACH | 224.40000 1122.00| 231.00000 1155.00| 250.00000 1250.00
LOOP DETECTOR DELAY AMPLIFIER, 2 CHANNE | | |
0140 808-03179 1.000 EACH | 163.20000 163.20| 100.00000 100.00| 100.00000 100.00
PAVEMENT MESSAGE MARKINGS, PREFORMED | | |
PLASTIC, WORD (ONLY) | | |
0141 808-05866 12.600 SYS | 30.60000 385.56| 50.00000 630.00| 55.00000 693.00
PAVEMENT MESSAGE MARKING, REMOVE | | |
0142 808-06368 200.000 LFT | 2.04000 408.00| 2.00000 400.00| 2.20000 440.00
TRANSVERSE MARKING, REMOVE | | |
0143 808-06703 11485.000 LFT | 0.38000 4364.30| 0.30000 3445.50| 0.30000 3445.50
LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | |
0144 808-06716 1801.000 LFT | 0.41000 738.41| 0.40000 720.40| 0.45000 810.45
LINE, REMOVE | | |
0145 808-75051 334.000 LFT | 1.07000 357.38| 1.00000 334.00| 1.00000 334.00
LINE, PREFORMED PLASTIC, SOLID, WHITE, | | |
4 IN. | | |
0146 808-75054 370.000 LFT | 1.07000 395.90| 1.00000 370.00| 1.00000 370.00
LINE, PREFORMED PLASTIC, SOLID, YELLOW, | | |
4 IN. | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08
PAGE : 131 -10
TABULATION OF BIDS
ROUTE : 144
CALL ORDER : 131 CONTRACT ID : IR-29333-A COUNTIES : MORGAN
LETTING DATE : 02/06/08 10:00 AM DISTRICT : SEYMOUR DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 1 ) 35-1461789 |( 2 ) 35-0918397 |( 3 ) 31-1323837
|POINDEXTER EXCAVATING |RIETH RILEY CONSTRUCTION |SUNESIS CONSTRUCTION COMPANY
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0147 808-75071 1.000 EACH | 127.50000 127.50| 120.00000 120.00| 130.00000 130.00
PAVEMENT MESSAGE MARKINGS, PREFORMED | | |
PLASTIC LANE INDICATION ARROW | | |
0148 808-75240 820.000 LFT | 0.38000 311.60| 0.30000 246.00| 0.30000 246.00
LINE, THERMOPLASTIC, BROKEN, YELLOW, 4 | | |
IN. | | |
0149 808-75245 8484.000 LFT | 0.38000 3223.92| 0.30000 2545.20| 0.30000 2545.20
LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | |
IN. | | |
0150 808-75278 184.000 LFT | 1.99000 366.16| 1.50000 276.00| 1.50000 276.00
TRANSVERSE MARKINGS, THERMOPLASTIC, | | |
SOLID, YELLOW, CROSSHATCH LINE, 12 IN. | | |
0151 808-75297 296.000 LFT | 3.98000 1178.08| 3.00000 888.00| 3.25000 962.00
TRANSVERSE MARKINGS, THERMOPLASTIC, | | |
STOP LINE, 24 IN. | | |
0152 808-75300 115.000 LFT | 1.22000 140.30| 1.00000 115.00| 1.00000 115.00
TRANSVERSE MARKINGS, THERMOPLASTIC, | | |
CROSSWALK LINE, 6 IN. | | |
0153 808-75320 28.000 EACH | 76.50000 2142.00| 55.00000 1540.00| 60.00000 1680.00
PAVEMENT MESSAGE MARKINGS, | | |
THERMOPLASTIC, LANE INDICATION ARROW | | |
0154 808-75325 19.000 EACH | 100.98000 1918.62| 75.00000 1425.00| 80.00000 1520.00
PAVEMENT MESSAGE MARKINGS, | | |
THERMOPLASTIC, WORD (ONLY) | | |
0155 808-75998 120.000 EACH | 30.60000 3672.00| 30.00000 3600.00| 32.00000 3840.00
SNOWPLOWABLE RAISED PAVEMENT MARKER | | |
0156 808-92027 730.000 LFT | 1.02000 744.60| 1.00000 730.00| 1.00000 730.00
LINE, THERMOPLASTIC, SOLID, YELLOW, 8 | | |
IN. | | |
0157 201-52370 LUMP | 15300.00000 15300.00| 21400.00000 21400.00| 50000.00000 50000.00
CLEARING RIGHT OF WAY | | |
SECTION TOTALS | $ 2,231,039.85| $ 2,259,000.00| $ 2,288,706.35
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
CONTRACT TOTALS | $ 2,231,039.85| $ 2,259,000.00| $ 2,288,706.35
====================================================================================================================================
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08
PAGE : 131 -11
TABULATION OF BIDS
ROUTE : 144
CALL ORDER : 131 CONTRACT ID : IR-29333-A COUNTIES : MORGAN
LETTING DATE : 02/06/08 10:00 AM DISTRICT : SEYMOUR DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 4 ) 35-1151771 |( 5 ) 35-1139301 |( 6 ) 35-1917625
|CALUMET CIVIL CONTRACTORS, I |E & B PAVING INC |MILESTONE CONTRACTORS, L.P.
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001 TRAFFIC SIGNAL MODERNIZATION
| | |
0001 105-06845 LUMP | 21000.00000 21000.00| 22404.00000 22404.00| 46500.00000 46500.00
CONSTRUCTION ENGINEERING | | |
0002 105-07039 12.000 MOS | 2500.00000 30000.00| 2200.00000 26400.00| 1600.00000 19200.00
FIELD OFFICE, B | | |
0003 105-09198 24.000 MOS | 320.00000 7680.00| 300.00000 7200.00| 260.00000 6240.00
LAPTOP COMPUTER SYSTEM | | |
0004 105-09199 12.000 MOS | 75.00000 900.00| 125.00000 1500.00| 75.00000 900.00
FIELD OFFICE INTERNET SERVICE | | |
0005 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
LIQUIDATED DAMAGES | | |
0006 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
CONTRACT LIENS | | |
0007 109-08440 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
QUALITY ADJUSTMENTS, HMA | | |
0008 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | |
CONTROL DEVICES | | |
0009 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
QUALITY ADJUSTMENTS, FAILED MATERIALS | | |
0010 109-08463 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
PROJECT ESTIMATE ADJUSTMENT | | |
0011 110-01001 LUMP | 115000.00000 115000.00| 119500.00000 119500.00| 125296.00000 125296.00
MOBILIZATION AND DEMOBILIZATION | | |
0012 202-01300 1.000 EACH | 1600.00000 1600.00| 1600.00000 1600.00| 1620.00000 1620.00
TRAFFIC SIGNAL EQUIPMENT, REMOVE | | |
0013 202-02240 9510.000 SYS | 7.10000 67521.00| 10.00000 95100.00| 5.00000 47550.00
PAVEMENT REMOVAL | | |
0014 202-02271 4.000 EACH | 600.00000 2400.00| 425.00000 1700.00| 1200.00000 4800.00
HEADWALL, REMOVE | | |
0015 202-02279 345.000 LFT | 5.75000 1983.75| 10.00000 3450.00| 7.00000 2415.00
CURB AND GUTTER, REMOVE | | |
0016 202-03000 LUMP | 1600.00000 1600.00| 1300.00000 1300.00| 1300.00000 1300.00
HOUSES AND BUILDINGS, REMOVE , PAECEL | | |
NO. 11 | | |
0017 202-03000 LUMP | 350.00000 350.00| 450.00000 450.00| 1300.00000 1300.00
HOUSES AND BUILDINGS, REMOVE , PARCEL | | |
NO. 12 | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08
PAGE : 131 -12
TABULATION OF BIDS
ROUTE : 144
CALL ORDER : 131 CONTRACT ID : IR-29333-A COUNTIES : MORGAN
LETTING DATE : 02/06/08 10:00 AM DISTRICT : SEYMOUR DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 4 ) 35-1151771 |( 5 ) 35-1139301 |( 6 ) 35-1917625
|CALUMET CIVIL CONTRACTORS, I |E & B PAVING INC |MILESTONE CONTRACTORS, L.P.
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0018 202-03000 LUMP | 225.00000 225.00| 235.00000 235.00| 900.00000 900.00
HOUSES AND BUILDINGS, REMOVE , PARCEL | | |
NO. 13 | | |
0019 202-03000 LUMP | 1250.00000 1250.00| 1100.00000 1100.00| 900.00000 900.00
HOUSES AND BUILDINGS, REMOVE , PARCEL | | |
NO. 19 | | |
0020 202-52710 39.000 SYS | 18.00000 702.00| 20.00000 780.00| 53.00000 2067.00
SIDEWALK, CONCRETE, REMOVE | | |
0021 202-74045 20.000 EACH | 25.00000 500.00| 25.00000 500.00| 26.00000 520.00
SIGN AND SUPPORTS, CHANNEL POSTS, REMOV | | |
0022 202-96133 1320.000 LFT | 13.00000 17160.00| 15.00000 19800.00| 8.00000 10560.00
PIPE, REMOVE | | |
0023 203-02000 11250.000 CYS | 12.50000 140625.00| 19.00000 213750.00| 27.00000 303750.00
EXCAVATION, COMMON | | |
0024 203-02070 500.000 CYS | 10.00000 5000.00| 1.50000 750.00| 10.00000 5000.00
BORROW | | |
0025 205-06931 28.000 TON | 33.00000 924.00| 40.00000 1120.00| 40.00000 1120.00
TEMPORARY CHECK DAM, REVETMENT RIPRAP | | |
0026 205-06932 715.000 LFT | 8.86000 6334.90| 8.86000 6334.90| 9.00000 6435.00
TEMPORARY CHECK DAM, STRAW BALES | | |
0027 205-06933 13.000 EACH | 89.00000 1157.00| 89.00000 1157.00| 90.00000 1170.00
TEMPORARY DITCH INLET PROTECTION | | |
0028 205-06937 1903.000 LFT | 1.31000 2492.93| 1.31000 2492.93| 1.40000 2664.20
TEMPORARY SILT FENCE | | |
0029 207-08263 21997.000 SYS | 5.50000 120983.50| 4.45000 97886.65| 4.50000 98986.50
SUBGRADE TREATMENT, TYPE IA | | |
0031 207-08267 4746.000 SYS | 10.50000 49833.00| 8.00000 37968.00| 13.00000 61698.00
SUBGRADE TREATMENT, TYPE IIIA | | |
0032 211-07454 1238.000 CYS | 12.00000 14856.00| 25.50000 31569.00| 11.00000 13618.00
STRUCTURE BACKFILL | | |
0033 213-08058 92.000 CYS | 59.00000 5428.00| 76.00000 6992.00| 102.00000 9384.00
FLOWABLE BACKFILL | | |
0034 301-07448 3772.000 TON | 20.25000 76383.00| 25.00000 94300.00| 23.00000 86756.00
COMPACTED AGGREGATE, NO. 53, BASE | | |
0035 302-06464 7.800 CYS | 85.00000 663.00| 300.00000 2340.00| 410.00000 3198.00
SUBBASE FOR PCCP | | |
0036 303-07662 75.000 TON | 50.00000 3750.00| 20.00000 1500.00| 31.00000 2325.00
STONE , NO. 2 | | |
0037 303-08210 150.000 TON | 25.00000 3750.00| 37.00000 5550.00| 22.00000 3300.00
COMPACTED AGGREGATE NO. 53, TEMPORARY | | |
FOR DRIVEWAYS | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08
PAGE : 131 -13
TABULATION OF BIDS
ROUTE : 144
CALL ORDER : 131 CONTRACT ID : IR-29333-A COUNTIES : MORGAN
LETTING DATE : 02/06/08 10:00 AM DISTRICT : SEYMOUR DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 4 ) 35-1151771 |( 5 ) 35-1139301 |( 6 ) 35-1917625
|CALUMET CIVIL CONTRACTORS, I |E & B PAVING INC |MILESTONE CONTRACTORS, L.P.
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0038 306-08034 8172.000 SYS | 1.00000 8172.00| 1.00000 8172.00| 1.50000 12258.00
MILLING, ASPHALT, 1 1/2 IN. | | |
0039 401-07333 2360.000 TON | 51.00000 120360.00| 60.00000 141600.00| 60.00000 141600.00
QC/QA-HMA, 2, 76, SURFACE, 9.5 mm | | |
0040 401-07402 3267.000 TON | 52.00000 169884.00| 47.00000 153549.00| 59.00000 192753.00
QC/QA-HMA, 2, 76, INTERMEDIATE, 19.0 mm | | |
0041 401-07423 7301.000 TON | 45.00000 328545.00| 45.00000 328545.00| 50.00000 365050.00
QC/QA-HMA, 2, 64, BASE, 19.0 mm | | |
0042 401-07429 2270.000 TON | 51.00000 115770.00| 49.00000 111230.00| 57.00000 129390.00
QC/QA-HMA, 5, 76, INTERMEDIATE, OG19.0 | | |
mm | | |
0043 402-07432 204.700 TON | 55.00000 11258.50| 84.00000 17194.80| 76.00000 15557.20
HMA SURFACE, TYPE A | | |
0044 402-07435 614.200 TON | 46.00000 28253.20| 52.00000 31938.40| 59.00000 36237.80
HMA INTERMEDIATE, TYPE A | | |
0045 406-05520 24.000 TON | 350.00000 8400.00| 360.00000 8640.00| 300.00000 7200.00
ASPHALT FOR TACK COAT | | |
0046 502-06331 31.300 SYS | 170.00000 5321.00| 80.00000 2504.00| 335.00000 10485.50
PCCP, 14 IN. | | |
0047 604-07897 5.400 SYS | 290.00000 1566.00| 152.00000 820.80| 120.00000 648.00
CURB RAMP, CONCRETE, C | | |
0048 604-07900 33.300 SYS | 236.00000 7858.80| 182.00000 6060.60| 120.00000 3996.00
CURB RAMP, CONCRETE, F | | |
0049 604-91531 84.600 SYS | 58.00000 4906.80| 32.00000 2707.20| 88.00000 7444.80
SIDEWALK, CONCRETE, 4 IN. | | |
0050 605-06140 699.000 LFT | 20.00000 13980.00| 24.00000 16776.00| 21.00000 14679.00
CURB AND GUTTER, CONCRETE | | |
0051 605-06140 120.000 LFT | 29.00000 3480.00| 24.00000 2880.00| 54.00000 6480.00
CURB AND GUTTER, CONCRETE , TEMPORARY | | |
0052 605-06155 160.000 LFT | 29.50000 4720.00| 23.00000 3680.00| 45.00000 7200.00
CURB AND GUTTER, CONCRETE, MODIFIED | | |
0053 610-07486 585.700 TON | 65.00000 38070.50| 100.00000 58570.00| 73.00000 42756.10
HMA FOR APPROACHES, TYPE A | | |
0054 610-07487 966.800 TON | 90.00000 87012.00| 100.00000 96680.00| 71.00000 68642.80
HMA FOR APPROACHES, TYPE B | | |
0055 610-08446 57.600 SYS | 62.00000 3571.20| 38.00000 2188.80| 81.00000 4665.60
PCCP FOR APPROACHES, 6 IN. | | |
0056 610-09108 263.400 SYS | 57.00000 15013.80| 44.00000 11589.60| 70.00000 18438.00
PCCP FOR APPROACHES, 9 IN. | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08
PAGE : 131 -14
TABULATION OF BIDS
ROUTE : 144
CALL ORDER : 131 CONTRACT ID : IR-29333-A COUNTIES : MORGAN
LETTING DATE : 02/06/08 10:00 AM DISTRICT : SEYMOUR DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 4 ) 35-1151771 |( 5 ) 35-1139301 |( 6 ) 35-1917625
|CALUMET CIVIL CONTRACTORS, I |E & B PAVING INC |MILESTONE CONTRACTORS, L.P.
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0057 611-06497 12.000 EACH | 175.00000 2100.00| 140.00000 1680.00| 145.00000 1740.00
MAILBOX ASSEMBLY, SINGLE | | |
0058 615-06490 32.000 EACH | 120.00000 3840.00| 125.00000 4000.00| 130.00000 4160.00
RIGHT OF WAY MARKER | | |
0059 615-06500 2.000 EACH | 570.00000 1140.00| 450.00000 900.00| 470.00000 940.00
MONUMENT, A | | |
0060 615-06505 16.000 EACH | 540.00000 8640.00| 475.00000 7600.00| 500.00000 8000.00
MONUMENT, B | | |
0061 616-02320 1974.000 SYS | 2.00000 3948.00| 2.00000 3948.00| 4.00000 7896.00
GEOTEXTILES | | |
0062 616-05688 62.000 TON | 53.00000 3286.00| 40.00000 2480.00| 88.00000 5456.00
RIPRAP, CLASS 1 | | |
0063 616-06405 268.000 TON | 34.00000 9112.00| 34.00000 9112.00| 48.00000 12864.00
RIPRAP, REVETMENT | | |
0064 616-06451 557.000 TON | 29.50000 16431.50| 34.00000 18938.00| 48.00000 26736.00
RIPRAP, UNIFORM | | |
0065 621-01004 2.000 EACH | 125.00000 250.00| 125.00000 250.00| 200.00000 400.00
MOBILIZATION AND DEMOBILIZATION FOR | | |
SEEDING | | |
0066 621-02363 20040.000 SYS | 0.27000 5410.80| 0.27000 5410.80| 0.30000 6012.00
MULCHED SEEDING, T, CONVENTIONAL MIX | | |
0067 621-06567 90.000 kGAL | 1.00000 90.00| 1.00000 90.00| 1.00000 90.00
WATER | | |
0068 621-06574 2413.000 SYS | 2.43000 5863.59| 2.73000 6587.49| 3.50000 8445.50
SODDING | | |
0069 621-06575 20040.000 SYS | 2.33000 46693.20| 2.73000 54709.20| 3.50000 70140.00
SODDING, NURSERY | | |
0070 714-26702 105.000 LFT | 410.00000 43050.00| 460.00000 48300.00| 535.00000 56175.00
CULVERT, PRECAST BOX, REINFORCED | | |
CONCRETE, 6 FT. X 3 FT. | | |
0071 715-05019 88.500 LFT | 64.00000 5664.00| 90.00000 7965.00| 84.00000 7434.00
PIPE, TYPE 1, CIRCULAR, 36 IN. | | |
0072 715-05032 26.000 LFT | 37.00000 962.00| 29.00000 754.00| 45.00000 1170.00
PIPE, TYPE 2, CIRCULAR, 15 IN. , | | |
TEMPORARY | | |
0073 715-05048 6769.000 LFT | 4.00000 27076.00| 3.05000 20645.45| 3.25000 21999.25
PIPE, TYPE 4, CIRCULAR, 6 IN. | | |
0074 715-05053 361.000 LFT | 16.65000 6010.65| 25.00000 9025.00| 17.00000 6137.00
PIPE, UNDERDRAIN OUTLET, 6 IN. | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08
PAGE : 131 -15
TABULATION OF BIDS
ROUTE : 144
CALL ORDER : 131 CONTRACT ID : IR-29333-A COUNTIES : MORGAN
LETTING DATE : 02/06/08 10:00 AM DISTRICT : SEYMOUR DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 4 ) 35-1151771 |( 5 ) 35-1139301 |( 6 ) 35-1917625
|CALUMET CIVIL CONTRACTORS, I |E & B PAVING INC |MILESTONE CONTRACTORS, L.P.
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0075 715-05121 81.500 LFT | 45.00000 3667.50| 39.00000 3178.50| 39.00000 3178.50
PIPE, TYPE 1, CIRCULAR, 18 IN. | | |
0076 715-05123 185.000 LFT | 47.00000 8695.00| 42.00000 7770.00| 58.00000 10730.00
PIPE, TYPE 1, CIRCULAR, 24 IN. | | |
0077 715-05149 936.000 LFT | 27.00000 25272.00| 28.00000 26208.00| 34.00000 31824.00
PIPE, TYPE 2, CIRCULAR, 12 IN. | | |
0078 715-05149 29.000 LFT | 35.00000 1015.00| 26.00000 754.00| 41.00000 1189.00
PIPE, TYPE 2, CIRCULAR, 12 IN. , | | |
TEMPORARY | | |
0079 715-05151 622.000 LFT | 27.00000 16794.00| 41.00000 25502.00| 36.00000 22392.00
PIPE, TYPE 2, CIRCULAR, 15 IN. | | |
0080 715-05152 644.000 LFT | 36.00000 23184.00| 32.00000 20608.00| 38.00000 24472.00
PIPE, TYPE 2, CIRCULAR, 18 IN. | | |
0081 715-05169 142.000 LFT | 34.00000 4828.00| 42.00000 5964.00| 37.00000 5254.00
PIPE, TYPE 3, CIRCULAR, 15 IN. | | |
0082 715-05171 375.000 LFT | 35.00000 13125.00| 35.00000 13125.00| 36.00000 13500.00
PIPE, TYPE 3, CIRCULAR, 18 IN. | | |
0083 715-05691 3.400 LFT | 700.00000 2380.00| 600.00000 2040.00| 740.00000 2516.00
PIPE EXTENSION, CIRCULAR, 72 IN. | | |
0084 715-05756 22.000 LFT | 89.00000 1958.00| 60.00000 1320.00| 33.00000 726.00
PIPE EXTENSION, CIRCULAR, 12 IN. | | |
0085 715-05757 5.000 LFT | 360.00000 1800.00| 200.00000 1000.00| 110.00000 550.00
PIPE EXTENSION, CIRCULAR, 36 IN. , | | |
TEMPORARY | | |
0086 715-06357 1.000 EACH | 2400.00000 2400.00| 2600.00000 2600.00| 3060.00000 3060.00
CONCRETE ANCHOR, 72 IN. | | |
0087 715-09064 2202.000 LFT | 1.50000 3303.00| 1.50000 3303.00| 2.00000 4404.00
VIDEO INSPECTION FOR PIPE | | |
0088 715-46000 2.000 EACH | 380.00000 760.00| 320.00000 640.00| 660.00000 1320.00
PIPE END SECTION, 12 IN. | | |
0089 715-46005 7.000 EACH | 400.00000 2800.00| 470.00000 3290.00| 700.00000 4900.00
PIPE END SECTION, 15 IN. | | |
0090 715-46010 10.000 EACH | 450.00000 4500.00| 500.00000 5000.00| 740.00000 7400.00
PIPE END SECTION, 18 IN. | | |
0091 715-46020 4.000 EACH | 550.00000 2200.00| 600.00000 2400.00| 780.00000 3120.00
PIPE END SECTION, 24 IN. | | |
0092 715-46040 2.000 EACH | 900.00000 1800.00| 1000.00000 2000.00| 1050.00000 2100.00
PIPE END SECTION, 36 IN. | | |
0093 718-06531 10.000 EACH | 500.00000 5000.00| 550.00000 5500.00| 505.00000 5050.00
OUTLET PROTECTOR, 3 | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08
PAGE : 131 -16
TABULATION OF BIDS
ROUTE : 144
CALL ORDER : 131 CONTRACT ID : IR-29333-A COUNTIES : MORGAN
LETTING DATE : 02/06/08 10:00 AM DISTRICT : SEYMOUR DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 4 ) 35-1151771 |( 5 ) 35-1139301 |( 6 ) 35-1917625
|CALUMET CIVIL CONTRACTORS, I |E & B PAVING INC |MILESTONE CONTRACTORS, L.P.
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0094 718-06532 1000.000 LFT | 1.05000 1050.00| 2.50000 2500.00| 1.10000 1100.00
VIDEO INSPECTION FOR UNDERDRAINS | | |
0095 718-52610 610.000 CYS | 34.60000 21106.00| 30.25000 18452.50| 35.00000 21350.00
AGGREGATE FOR UNDERDRAINS | | |
0096 720-04790 4.000 EACH | 675.00000 2700.00| 800.00000 3200.00| 590.00000 2360.00
CASTING , TEMPORARY | | |
0097 720-45030 4.000 EACH | 1260.00000 5040.00| 850.00000 3400.00| 1800.00000 7200.00
INLET, E7 | | |
0098 720-45030 2.000 EACH | 1260.00000 2520.00| 1175.00000 2350.00| 2600.00000 5200.00
INLET, E7 , TEMPORARY | | |
0099 720-45035 8.000 EACH | 1260.00000 10080.00| 950.00000 7600.00| 1800.00000 14400.00
INLET, F7 | | |
0100 720-45410 4.000 EACH | 2050.00000 8200.00| 2150.00000 8600.00| 3250.00000 13000.00
MANHOLE, C4 | | |
0101 720-45605 3.500 LFT | 700.00000 2450.00| 600.00000 2100.00| 600.00000 2100.00
STRUCTURE, MANHOLE, RECONSTRUCT | | |
0102 720-98174 1.000 EACH | 2050.00000 2050.00| 2500.00000 2500.00| 2800.00000 2800.00
INLET, B15 | | |
0103 720-98555 1.000 EACH | 2050.00000 2050.00| 2500.00000 2500.00| 2800.00000 2800.00
INLET, C15 | | |
0104 801-03290 2.000 EACH | 300.00000 600.00| 175.00000 350.00| 180.00000 360.00
CONSTRUCTION SIGN, C | | |
0105 801-06203 22256.000 LFT | 0.10000 2225.60| 0.20000 4451.20| 0.25000 5564.00
TEMPORARY PAVEMENT MARKING, 4 IN. | | |
0106 801-06206 2793.000 LFT | 0.30000 837.90| 0.22000 614.46| 0.30000 837.90
TEMPORARY PAVEMENT MARKING, 6 IN. | | |
0107 801-06207 6713.000 LFT | 0.80000 5370.40| 0.64000 4296.32| 0.75000 5034.75
TEMPORARY PAVEMENT MARKING, REMOVABLE, | | |
4 IN. | | |
0108 801-06211 3.000 EACH | 55.00000 165.00| 50.00000 150.00| 52.00000 156.00
TEMPORARY PAVEMENT MESSAGE MARKING, | | |
REMOVABLE, LANE INDICATION ARROW | | |
0109 801-06218 231.000 LFT | 8.00000 1848.00| 5.05000 1166.55| 5.50000 1270.50
TEMPORARY TRANSVERSE PAVMENT MARKING, | | |
REMOVABLE, 24 IN. | | |
0110 801-06640 28.000 EACH | 120.00000 3360.00| 75.00000 2100.00| 78.00000 2184.00
CONSTRUCTION SIGN, A | | |
0111 801-06645 7.000 EACH | 30.00000 210.00| 55.00000 385.00| 57.00000 399.00
CONSTRUCTION SIGN, B | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08
PAGE : 131 -17
TABULATION OF BIDS
ROUTE : 144
CALL ORDER : 131 CONTRACT ID : IR-29333-A COUNTIES : MORGAN
LETTING DATE : 02/06/08 10:00 AM DISTRICT : SEYMOUR DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 4 ) 35-1151771 |( 5 ) 35-1139301 |( 6 ) 35-1917625
|CALUMET CIVIL CONTRACTORS, I |E & B PAVING INC |MILESTONE CONTRACTORS, L.P.
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0112 801-06775 LUMP | 65199.53000 65199.53| 37579.92000 37579.92| 19000.00000 19000.00
MAINTAINING TRAFFIC | | |
0113 801-07119 48.000 LFT | 15.00000 720.00| 74.05000 3554.40| 76.00000 3648.00
BARRICADE, III-B | | |
0114 802-05701 325.500 LFT | 11.00000 3580.50| 11.00000 3580.50| 11.00000 3580.50
SIGN POST, SQUARE, 1, REINFORCED ANCHOR | | |
BASE | | |
0115 802-07060 10.000 EACH | 25.00000 250.00| 25.00000 250.00| 26.00000 260.00
SIGN, SHEET, RELOCATE | | |
0116 802-76025 77.750 SFT | 17.00000 1321.75| 17.00000 1321.75| 18.00000 1399.50
SIGN, SHEET, ENCAPSULATED LENS WITH | | |
LEGEND, 0.080 IN. THICKNESS | | |
0117 802-76035 122.800 SFT | 19.00000 2333.20| 19.00000 2333.20| 19.00000 2333.20
SIGN, SHEET, ENCAPSULATED LENS WITH | | |
LEGEND, 0.100 IN. THICKNESS | | |
0118 802-76045 17.800 SFT | 26.00000 462.80| 26.00000 462.80| 27.00000 480.60
SIGN, SHEET, ENCAPSULATED LENS WITH | | |
LEGEND, 0.125 IN. THICKNESS | | |
0119 805-01815 4.000 EACH | 2800.00000 11200.00| 2800.00000 11200.00| 2900.00000 11600.00
SIGNAL SUPPORT FOUNDATION, 3 FT. X 12 | | |
FT. | | |
0120 805-01842 10.000 EACH | 950.00000 9500.00| 950.00000 9500.00| 975.00000 9750.00
HANDHOLE, SIGNAL | | |
0121 805-02152 2.000 EACH | 450.00000 900.00| 450.00000 900.00| 465.00000 930.00
PEDESTRIAN SIGNAL HEAD WITH | | |
INTERNATIONAL SYMBOLS, 18 IN. | | |
0122 805-06592 1354.000 LFT | 12.00000 16248.00| 12.00000 16248.00| 12.50000 16925.00
CONDUIT, STEEL, GALVANIZED, 2 IN. | | |
0123 805-78100 1.000 EACH | 9000.00000 9000.00| 9000.00000 9000.00| 9200.00000 9200.00
CONTROLLER AND CABINET, MENU DRIVEN, 8 | | |
PHASE | | |
0124 805-78205 9.000 EACH | 600.00000 5400.00| 600.00000 5400.00| 625.00000 5625.00
TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN. RED | | |
AMBER, GREEN | | |
0125 805-78370 2.000 EACH | 150.00000 300.00| 150.00000 300.00| 155.00000 310.00
PEDESTRIAN PUSH BUTTON | | |
0126 805-78415 4.000 EACH | 1600.00000 6400.00| 1600.00000 6400.00| 1600.00000 6400.00
SPAN, CATENARY, AND TETHER | | |
0127 805-78420 4.000 EACH | 250.00000 1000.00| 250.00000 1000.00| 255.00000 1020.00
DISCONNECT HANGER | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08
PAGE : 131 -18
TABULATION OF BIDS
ROUTE : 144
CALL ORDER : 131 CONTRACT ID : IR-29333-A COUNTIES : MORGAN
LETTING DATE : 02/06/08 10:00 AM DISTRICT : SEYMOUR DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 4 ) 35-1151771 |( 5 ) 35-1139301 |( 6 ) 35-1917625
|CALUMET CIVIL CONTRACTORS, I |E & B PAVING INC |MILESTONE CONTRACTORS, L.P.
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0128 805-78445 1.000 EACH | 700.00000 700.00| 700.00000 700.00| 725.00000 725.00
SIGNAL SERVICE | | |
0129 805-78467 30.000 LFT | 2.50000 75.00| 2.50000 75.00| 2.50000 75.00
SIGNAL CABLE, 3C 8GA. | | |
0130 805-78470 3487.000 LFT | 0.65000 2266.55| 0.65000 2266.55| 0.75000 2615.25
SIGNAL CABLE, ROADWAY LOOP, 1C 14GA. | | |
0131 805-78480 171.000 LFT | 1.35000 230.85| 1.35000 230.85| 1.50000 256.50
SIGNAL CABLE, 3C 14GA. | | |
0132 805-78485 358.000 LFT | 1.55000 554.90| 1.55000 554.90| 1.60000 572.80
SIGNAL CABLE, 5C 14GA. | | |
0133 805-78490 618.000 LFT | 1.85000 1143.30| 1.85000 1143.30| 1.90000 1174.20
SIGNAL CABLE, 7C 14GA. | | |
0134 805-78510 2058.000 LFT | 0.75000 1543.50| 0.75000 1543.50| 0.80000 1646.40
SIGNAL CABLE, 2C 16GA., SHIELDED | | |
0135 805-78785 9.000 EACH | 850.00000 7650.00| 850.00000 7650.00| 875.00000 7875.00
SIGNAL DETECTOR HOUSING | | |
0136 805-78795 1143.000 LFT | 7.00000 8001.00| 7.00000 8001.00| 7.25000 8286.75
SAW CUT FOR ROADWAY LOOP AND SEALER | | |
0137 805-78925 1.000 EACH | 1200.00000 1200.00| 1200.00000 1200.00| 1250.00000 1250.00
CONTROLLER CABINET FOUNDATION, P1 | | |
0138 805-81032 4.000 EACH | 3800.00000 15200.00| 3800.00000 15200.00| 3900.00000 15600.00
SIGNAL STRAIN POLE, STEEL, 30 FT. | | |
0139 805-92504 5.000 EACH | 275.00000 1375.00| 275.00000 1375.00| 275.00000 1375.00
LOOP DETECTOR DELAY AMPLIFIER, 2 CHANNE | | |
0140 808-03179 1.000 EACH | 100.00000 100.00| 100.00000 100.00| 110.00000 110.00
PAVEMENT MESSAGE MARKINGS, PREFORMED | | |
PLASTIC, WORD (ONLY) | | |
0141 808-05866 12.600 SYS | 50.00000 630.00| 20.00000 252.00| 21.00000 264.60
PAVEMENT MESSAGE MARKING, REMOVE | | |
0142 808-06368 200.000 LFT | 2.00000 400.00| 1.25000 250.00| 1.50000 300.00
TRANSVERSE MARKING, REMOVE | | |
0143 808-06703 11485.000 LFT | 0.30000 3445.50| 0.30000 3445.50| 0.30000 3445.50
LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | |
0144 808-06716 1801.000 LFT | 0.40000 720.40| 0.95000 1710.95| 1.00000 1801.00
LINE, REMOVE | | |
0145 808-75051 334.000 LFT | 1.00000 334.00| 1.20000 400.80| 1.25000 417.50
LINE, PREFORMED PLASTIC, SOLID, WHITE, | | |
4 IN. | | |
0146 808-75054 370.000 LFT | 1.00000 370.00| 1.20000 444.00| 1.25000 462.50
LINE, PREFORMED PLASTIC, SOLID, YELLOW, | | |
4 IN. | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08
PAGE : 131 -19
TABULATION OF BIDS
ROUTE : 144
CALL ORDER : 131 CONTRACT ID : IR-29333-A COUNTIES : MORGAN
LETTING DATE : 02/06/08 10:00 AM DISTRICT : SEYMOUR DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 4 ) 35-1151771 |( 5 ) 35-1139301 |( 6 ) 35-1917625
|CALUMET CIVIL CONTRACTORS, I |E & B PAVING INC |MILESTONE CONTRACTORS, L.P.
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0147 808-75071 1.000 EACH | 120.00000 120.00| 100.00000 100.00| 100.00000 100.00
PAVEMENT MESSAGE MARKINGS, PREFORMED | | |
PLASTIC LANE INDICATION ARROW | | |
0148 808-75240 820.000 LFT | 0.30000 246.00| 0.32000 262.40| 0.40000 328.00
LINE, THERMOPLASTIC, BROKEN, YELLOW, 4 | | |
IN. | | |
0149 808-75245 8484.000 LFT | 0.30000 2545.20| 0.32000 2714.88| 0.35000 2969.40
LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | |
IN. | | |
0150 808-75278 184.000 LFT | 1.50000 276.00| 1.90000 349.60| 2.00000 368.00
TRANSVERSE MARKINGS, THERMOPLASTIC, | | |
SOLID, YELLOW, CROSSHATCH LINE, 12 IN. | | |
0151 808-75297 296.000 LFT | 3.00000 888.00| 3.30000 976.80| 3.40000 1006.40
TRANSVERSE MARKINGS, THERMOPLASTIC, | | |
STOP LINE, 24 IN. | | |
0152 808-75300 115.000 LFT | 1.00000 115.00| 1.55000 178.25| 1.60000 184.00
TRANSVERSE MARKINGS, THERMOPLASTIC, | | |
CROSSWALK LINE, 6 IN. | | |
0153 808-75320 28.000 EACH | 55.00000 1540.00| 64.00000 1792.00| 65.00000 1820.00
PAVEMENT MESSAGE MARKINGS, | | |
THERMOPLASTIC, LANE INDICATION ARROW | | |
0154 808-75325 19.000 EACH | 75.00000 1425.00| 74.00000 1406.00| 75.00000 1425.00
PAVEMENT MESSAGE MARKINGS, | | |
THERMOPLASTIC, WORD (ONLY) | | |
0155 808-75998 120.000 EACH | 30.00000 3600.00| 23.00000 2760.00| 24.00000 2880.00
SNOWPLOWABLE RAISED PAVEMENT MARKER | | |
0156 808-92027 730.000 LFT | 1.00000 730.00| 0.70000 511.00| 0.75000 547.50
LINE, THERMOPLASTIC, SOLID, YELLOW, 8 | | |
IN. | | |
0157 201-52370 LUMP | 50000.00000 50000.00| 10000.00000 10000.00| 56000.00000 56000.00
CLEARING RIGHT OF WAY | | |
SECTION TOTALS | $ 2,306,354.00| $ 2,390,000.00| $ 2,646,900.00
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
CONTRACT TOTALS | $ 2,306,354.00| $ 2,390,000.00| $ 2,646,900.00
====================================================================================================================================
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08
PAGE : 131 -20
TABULATION OF BIDS
ROUTE : 144
CALL ORDER : 131 CONTRACT ID : IR-29333-A COUNTIES : MORGAN
LETTING DATE : 02/06/08 10:00 AM DISTRICT : SEYMOUR DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 7 ) 35-1212938 |( ) |( )
|ATLAS EXCAVATING INC | |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001 TRAFFIC SIGNAL MODERNIZATION
| | |
0001 105-06845 LUMP | 15900.00000 15900.00| |
CONSTRUCTION ENGINEERING | | |
0002 105-07039 12.000 MOS | 3000.00000 36000.00| |
FIELD OFFICE, B | | |
0003 105-09198 24.000 MOS | 132.90000 3189.60| |
LAPTOP COMPUTER SYSTEM | | |
0004 105-09199 12.000 MOS | 66.45000 797.40| |
FIELD OFFICE INTERNET SERVICE | | |
0005 109-08359 1.000 DOL | 1.00000 1.00| |
LIQUIDATED DAMAGES | | |
0006 109-08360 1.000 DOL | 1.00000 1.00| |
CONTRACT LIENS | | |
0007 109-08440 1.000 DOL | 1.00000 1.00| |
QUALITY ADJUSTMENTS, HMA | | |
0008 109-08443 1.000 DOL | 1.00000 1.00| |
QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | |
CONTROL DEVICES | | |
0009 109-08444 1.000 DOL | 1.00000 1.00| |
QUALITY ADJUSTMENTS, FAILED MATERIALS | | |
0010 109-08463 1.000 DOL | 1.00000 1.00| |
PROJECT ESTIMATE ADJUSTMENT | | |
0011 110-01001 LUMP | 143000.00000 143000.00| |
MOBILIZATION AND DEMOBILIZATION | | |
0012 202-01300 1.000 EACH | 1600.00000 1600.00| |
TRAFFIC SIGNAL EQUIPMENT, REMOVE | | |
0013 202-02240 9510.000 SYS | 7.00000 66570.00| |
PAVEMENT REMOVAL | | |
0014 202-02271 4.000 EACH | 900.00000 3600.00| |
HEADWALL, REMOVE | | |
0015 202-02279 345.000 LFT | 5.00000 1725.00| |
CURB AND GUTTER, REMOVE | | |
0016 202-03000 LUMP | 12000.00000 12000.00| |
HOUSES AND BUILDINGS, REMOVE , PAECEL | | |
NO. 11 | | |
0017 202-03000 LUMP | 12000.00000 12000.00| |
HOUSES AND BUILDINGS, REMOVE , PARCEL | | |
NO. 12 | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08
PAGE : 131 -21
TABULATION OF BIDS
ROUTE : 144
CALL ORDER : 131 CONTRACT ID : IR-29333-A COUNTIES : MORGAN
LETTING DATE : 02/06/08 10:00 AM DISTRICT : SEYMOUR DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 7 ) 35-1212938 |( ) |( )
|ATLAS EXCAVATING INC | |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0018 202-03000 LUMP | 12000.00000 12000.00| |
HOUSES AND BUILDINGS, REMOVE , PARCEL | | |
NO. 13 | | |
0019 202-03000 LUMP | 12000.00000 12000.00| |
HOUSES AND BUILDINGS, REMOVE , PARCEL | | |
NO. 19 | | |
0020 202-52710 39.000 SYS | 72.71000 2835.69| |
SIDEWALK, CONCRETE, REMOVE | | |
0021 202-74045 20.000 EACH | 25.00000 500.00| |
SIGN AND SUPPORTS, CHANNEL POSTS, REMOV | | |
0022 202-96133 1320.000 LFT | 10.14000 13384.80| |
PIPE, REMOVE | | |
0023 203-02000 11250.000 CYS | 19.00000 213750.00| |
EXCAVATION, COMMON | | |
0024 203-02070 500.000 CYS | 5.59000 2795.00| |
BORROW | | |
0025 205-06931 28.000 TON | 58.25000 1631.00| |
TEMPORARY CHECK DAM, REVETMENT RIPRAP | | |
0026 205-06932 715.000 LFT | 11.48000 8208.20| |
TEMPORARY CHECK DAM, STRAW BALES | | |
0027 205-06933 13.000 EACH | 148.32000 1928.16| |
TEMPORARY DITCH INLET PROTECTION | | |
0028 205-06937 1903.000 LFT | 1.31000 2492.93| |
TEMPORARY SILT FENCE | | |
0029 207-08263 21997.000 SYS | 16.00000 351952.00| |
SUBGRADE TREATMENT, TYPE IA | | |
0031 207-08267 4746.000 SYS | 9.00000 42714.00| |
SUBGRADE TREATMENT, TYPE IIIA | | |
0032 211-07454 1238.000 CYS | 18.00000 22284.00| |
STRUCTURE BACKFILL | | |
0033 213-08058 92.000 CYS | 116.52000 10719.84| |
FLOWABLE BACKFILL | | |
0034 301-07448 3772.000 TON | 30.00000 113160.00| |
COMPACTED AGGREGATE, NO. 53, BASE | | |
0035 302-06464 7.800 CYS | 63.00000 491.40| |
SUBBASE FOR PCCP | | |
0036 303-07662 75.000 TON | 30.73000 2304.75| |
STONE , NO. 2 | | |
0037 303-08210 150.000 TON | 31.10000 4665.00| |
COMPACTED AGGREGATE NO. 53, TEMPORARY | | |
FOR DRIVEWAYS | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08
PAGE : 131 -22
TABULATION OF BIDS
ROUTE : 144
CALL ORDER : 131 CONTRACT ID : IR-29333-A COUNTIES : MORGAN
LETTING DATE : 02/06/08 10:00 AM DISTRICT : SEYMOUR DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 7 ) 35-1212938 |( ) |( )
|ATLAS EXCAVATING INC | |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0038 306-08034 8172.000 SYS | 0.74000 6047.28| |
MILLING, ASPHALT, 1 1/2 IN. | | |
0039 401-07333 2360.000 TON | 58.92000 139051.20| |
QC/QA-HMA, 2, 76, SURFACE, 9.5 mm | | |
0040 401-07402 3267.000 TON | 46.29000 151229.43| |
QC/QA-HMA, 2, 76, INTERMEDIATE, 19.0 mm | | |
0041 401-07423 7301.000 TON | 46.29000 337963.29| |
QC/QA-HMA, 2, 64, BASE, 19.0 mm | | |
0042 401-07429 2270.000 TON | 48.40000 109868.00| |
QC/QA-HMA, 5, 76, INTERMEDIATE, OG19.0 | | |
mm | | |
0043 402-07432 204.700 TON | 84.17000 17229.60| |
HMA SURFACE, TYPE A | | |
0044 402-07435 614.200 TON | 52.61000 32313.06| |
HMA INTERMEDIATE, TYPE A | | |
0045 406-05520 24.000 TON | 336.68000 8080.32| |
ASPHALT FOR TACK COAT | | |
0046 502-06331 31.300 SYS | 80.00000 2504.00| |
PCCP, 14 IN. | | |
0047 604-07897 5.400 SYS | 152.00000 820.80| |
CURB RAMP, CONCRETE, C | | |
0048 604-07900 33.300 SYS | 182.00000 6060.60| |
CURB RAMP, CONCRETE, F | | |
0049 604-91531 84.600 SYS | 32.00000 2707.20| |
SIDEWALK, CONCRETE, 4 IN. | | |
0050 605-06140 699.000 LFT | 24.00000 16776.00| |
CURB AND GUTTER, CONCRETE | | |
0051 605-06140 120.000 LFT | 24.00000 2880.00| |
CURB AND GUTTER, CONCRETE , TEMPORARY | | |
0052 605-06155 160.000 LFT | 23.00000 3680.00| |
CURB AND GUTTER, CONCRETE, MODIFIED | | |
0053 610-07486 585.700 TON | 78.91000 46217.59| |
HMA FOR APPROACHES, TYPE A | | |
0054 610-07487 966.800 TON | 78.91000 76290.19| |
HMA FOR APPROACHES, TYPE B | | |
0055 610-08446 57.600 SYS | 38.00000 2188.80| |
PCCP FOR APPROACHES, 6 IN. | | |
0056 610-09108 263.400 SYS | 44.00000 11589.60| |
PCCP FOR APPROACHES, 9 IN. | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08
PAGE : 131 -23
TABULATION OF BIDS
ROUTE : 144
CALL ORDER : 131 CONTRACT ID : IR-29333-A COUNTIES : MORGAN
LETTING DATE : 02/06/08 10:00 AM DISTRICT : SEYMOUR DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 7 ) 35-1212938 |( ) |( )
|ATLAS EXCAVATING INC | |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0057 611-06497 12.000 EACH | 245.25000 2943.00| |
MAILBOX ASSEMBLY, SINGLE | | |
0058 615-06490 32.000 EACH | 120.00000 3840.00| |
RIGHT OF WAY MARKER | | |
0059 615-06500 2.000 EACH | 570.00000 1140.00| |
MONUMENT, A | | |
0060 615-06505 16.000 EACH | 540.00000 8640.00| |
MONUMENT, B | | |
0061 616-02320 1974.000 SYS | 0.76000 1500.24| |
GEOTEXTILES | | |
0062 616-05688 62.000 TON | 82.90000 5139.80| |
RIPRAP, CLASS 1 | | |
0063 616-06405 268.000 TON | 46.82000 12547.76| |
RIPRAP, REVETMENT | | |
0064 616-06451 557.000 TON | 31.95000 17796.15| |
RIPRAP, UNIFORM | | |
0065 621-01004 2.000 EACH | 125.00000 250.00| |
MOBILIZATION AND DEMOBILIZATION FOR | | |
SEEDING | | |
0066 621-02363 20040.000 SYS | 0.27000 5410.80| |
MULCHED SEEDING, T, CONVENTIONAL MIX | | |
0067 621-06567 90.000 kGAL | 1.00000 90.00| |
WATER | | |
0068 621-06574 2413.000 SYS | 6.00000 14478.00| |
SODDING | | |
0069 621-06575 20040.000 SYS | 6.00000 120240.00| |
SODDING, NURSERY | | |
0070 714-26702 105.000 LFT | 750.00000 78750.00| |
CULVERT, PRECAST BOX, REINFORCED | | |
CONCRETE, 6 FT. X 3 FT. | | |
0071 715-05019 88.500 LFT | 100.02000 8851.77| |
PIPE, TYPE 1, CIRCULAR, 36 IN. | | |
0072 715-05032 26.000 LFT | 65.11000 1692.86| |
PIPE, TYPE 2, CIRCULAR, 15 IN. , | | |
TEMPORARY | | |
0073 715-05048 6769.000 LFT | 3.05000 20645.45| |
PIPE, TYPE 4, CIRCULAR, 6 IN. | | |
0074 715-05053 361.000 LFT | 16.65000 6010.65| |
PIPE, UNDERDRAIN OUTLET, 6 IN. | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08
PAGE : 131 -24
TABULATION OF BIDS
ROUTE : 144
CALL ORDER : 131 CONTRACT ID : IR-29333-A COUNTIES : MORGAN
LETTING DATE : 02/06/08 10:00 AM DISTRICT : SEYMOUR DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 7 ) 35-1212938 |( ) |( )
|ATLAS EXCAVATING INC | |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0075 715-05121 81.500 LFT | 38.86000 3167.09| |
PIPE, TYPE 1, CIRCULAR, 18 IN. | | |
0076 715-05123 185.000 LFT | 57.79000 10691.15| |
PIPE, TYPE 1, CIRCULAR, 24 IN. | | |
0077 715-05149 936.000 LFT | 53.10000 49701.60| |
PIPE, TYPE 2, CIRCULAR, 12 IN. | | |
0078 715-05149 29.000 LFT | 57.06000 1654.74| |
PIPE, TYPE 2, CIRCULAR, 12 IN. , | | |
TEMPORARY | | |
0079 715-05151 622.000 LFT | 39.94000 24842.68| |
PIPE, TYPE 2, CIRCULAR, 15 IN. | | |
0080 715-05152 644.000 LFT | 61.80000 39799.20| |
PIPE, TYPE 2, CIRCULAR, 18 IN. | | |
0081 715-05169 142.000 LFT | 69.09000 9810.78| |
PIPE, TYPE 3, CIRCULAR, 15 IN. | | |
0082 715-05171 375.000 LFT | 46.60000 17475.00| |
PIPE, TYPE 3, CIRCULAR, 18 IN. | | |
0083 715-05691 3.400 LFT | 1127.26000 3832.68| |
PIPE EXTENSION, CIRCULAR, 72 IN. | | |
0084 715-05756 22.000 LFT | 46.59000 1024.98| |
PIPE EXTENSION, CIRCULAR, 12 IN. | | |
0085 715-05757 5.000 LFT | 391.63000 1958.15| |
PIPE EXTENSION, CIRCULAR, 36 IN. , | | |
TEMPORARY | | |
0086 715-06357 1.000 EACH | 1923.13000 1923.13| |
CONCRETE ANCHOR, 72 IN. | | |
0087 715-09064 2202.000 LFT | 2.00000 4404.00| |
VIDEO INSPECTION FOR PIPE | | |
0088 715-46000 2.000 EACH | 738.95000 1477.90| |
PIPE END SECTION, 12 IN. | | |
0089 715-46005 7.000 EACH | 766.86000 5368.02| |
PIPE END SECTION, 15 IN. | | |
0090 715-46010 10.000 EACH | 798.76000 7987.60| |
PIPE END SECTION, 18 IN. | | |
0091 715-46020 4.000 EACH | 870.53000 3482.12| |
PIPE END SECTION, 24 IN. | | |
0092 715-46040 2.000 EACH | 1218.73000 2437.46| |
PIPE END SECTION, 36 IN. | | |
0093 718-06531 10.000 EACH | 505.00000 5050.00| |
OUTLET PROTECTOR, 3 | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08
PAGE : 131 -25
TABULATION OF BIDS
ROUTE : 144
CALL ORDER : 131 CONTRACT ID : IR-29333-A COUNTIES : MORGAN
LETTING DATE : 02/06/08 10:00 AM DISTRICT : SEYMOUR DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 7 ) 35-1212938 |( ) |( )
|ATLAS EXCAVATING INC | |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0094 718-06532 1000.000 LFT | 2.00000 2000.00| |
VIDEO INSPECTION FOR UNDERDRAINS | | |
0095 718-52610 610.000 CYS | 34.60000 21106.00| |
AGGREGATE FOR UNDERDRAINS | | |
0096 720-04790 4.000 EACH | 1655.46000 6621.84| |
CASTING , TEMPORARY | | |
0097 720-45030 4.000 EACH | 2099.97000 8399.88| |
INLET, E7 | | |
0098 720-45030 2.000 EACH | 2099.98000 4199.96| |
INLET, E7 , TEMPORARY | | |
0099 720-45035 8.000 EACH | 2099.97000 16799.76| |
INLET, F7 | | |
0100 720-45410 4.000 EACH | 3248.66000 12994.64| |
MANHOLE, C4 | | |
0101 720-45605 3.500 LFT | 1432.88000 5015.08| |
STRUCTURE, MANHOLE, RECONSTRUCT | | |
0102 720-98174 1.000 EACH | 2405.63000 2405.63| |
INLET, B15 | | |
0103 720-98555 1.000 EACH | 2405.63000 2405.63| |
INLET, C15 | | |
0104 801-03290 2.000 EACH | 199.00000 398.00| |
CONSTRUCTION SIGN, C | | |
0105 801-06203 22256.000 LFT | 0.15000 3338.40| |
TEMPORARY PAVEMENT MARKING, 4 IN. | | |
0106 801-06206 2793.000 LFT | 0.23000 642.39| |
TEMPORARY PAVEMENT MARKING, 6 IN. | | |
0107 801-06207 6713.000 LFT | 0.99000 6645.87| |
TEMPORARY PAVEMENT MARKING, REMOVABLE, | | |
4 IN. | | |
0108 801-06211 3.000 EACH | 100.00000 300.00| |
TEMPORARY PAVEMENT MESSAGE MARKING, | | |
REMOVABLE, LANE INDICATION ARROW | | |
0109 801-06218 231.000 LFT | 5.94000 1372.14| |
TEMPORARY TRANSVERSE PAVMENT MARKING, | | |
REMOVABLE, 24 IN. | | |
0110 801-06640 28.000 EACH | 145.00000 4060.00| |
CONSTRUCTION SIGN, A | | |
0111 801-06645 7.000 EACH | 45.00000 315.00| |
CONSTRUCTION SIGN, B | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08
PAGE : 131 -26
TABULATION OF BIDS
ROUTE : 144
CALL ORDER : 131 CONTRACT ID : IR-29333-A COUNTIES : MORGAN
LETTING DATE : 02/06/08 10:00 AM DISTRICT : SEYMOUR DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 7 ) 35-1212938 |( ) |( )
|ATLAS EXCAVATING INC | |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0112 801-06775 LUMP | 15000.00000 15000.00| |
MAINTAINING TRAFFIC | | |
0113 801-07119 48.000 LFT | 11.25000 540.00| |
BARRICADE, III-B | | |
0114 802-05701 325.500 LFT | 11.00000 3580.50| |
SIGN POST, SQUARE, 1, REINFORCED ANCHOR | | |
BASE | | |
0115 802-07060 10.000 EACH | 25.00000 250.00| |
SIGN, SHEET, RELOCATE | | |
0116 802-76025 77.750 SFT | 17.00000 1321.75| |
SIGN, SHEET, ENCAPSULATED LENS WITH | | |
LEGEND, 0.080 IN. THICKNESS | | |
0117 802-76035 122.800 SFT | 19.00000 2333.20| |
SIGN, SHEET, ENCAPSULATED LENS WITH | | |
LEGEND, 0.100 IN. THICKNESS | | |
0118 802-76045 17.800 SFT | 26.00000 462.80| |
SIGN, SHEET, ENCAPSULATED LENS WITH | | |
LEGEND, 0.125 IN. THICKNESS | | |
0119 805-01815 4.000 EACH | 2800.00000 11200.00| |
SIGNAL SUPPORT FOUNDATION, 3 FT. X 12 | | |
FT. | | |
0120 805-01842 10.000 EACH | 950.00000 9500.00| |
HANDHOLE, SIGNAL | | |
0121 805-02152 2.000 EACH | 496.00000 992.00| |
PEDESTRIAN SIGNAL HEAD WITH | | |
INTERNATIONAL SYMBOLS, 18 IN. | | |
0122 805-06592 1354.000 LFT | 12.00000 16248.00| |
CONDUIT, STEEL, GALVANIZED, 2 IN. | | |
0123 805-78100 1.000 EACH | 7400.00000 7400.00| |
CONTROLLER AND CABINET, MENU DRIVEN, 8 | | |
PHASE | | |
0124 805-78205 9.000 EACH | 400.00000 3600.00| |
TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN. RED | | |
AMBER, GREEN | | |
0125 805-78370 2.000 EACH | 54.00000 108.00| |
PEDESTRIAN PUSH BUTTON | | |
0126 805-78415 4.000 EACH | 1600.00000 6400.00| |
SPAN, CATENARY, AND TETHER | | |
0127 805-78420 4.000 EACH | 468.00000 1872.00| |
DISCONNECT HANGER | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08
PAGE : 131 -27
TABULATION OF BIDS
ROUTE : 144
CALL ORDER : 131 CONTRACT ID : IR-29333-A COUNTIES : MORGAN
LETTING DATE : 02/06/08 10:00 AM DISTRICT : SEYMOUR DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 7 ) 35-1212938 |( ) |( )
|ATLAS EXCAVATING INC | |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0128 805-78445 1.000 EACH | 700.00000 700.00| |
SIGNAL SERVICE | | |
0129 805-78467 30.000 LFT | 2.50000 75.00| |
SIGNAL CABLE, 3C 8GA. | | |
0130 805-78470 3487.000 LFT | 0.65000 2266.55| |
SIGNAL CABLE, ROADWAY LOOP, 1C 14GA. | | |
0131 805-78480 171.000 LFT | 1.35000 230.85| |
SIGNAL CABLE, 3C 14GA. | | |
0132 805-78485 358.000 LFT | 1.55000 554.90| |
SIGNAL CABLE, 5C 14GA. | | |
0133 805-78490 618.000 LFT | 1.85000 1143.30| |
SIGNAL CABLE, 7C 14GA. | | |
0134 805-78510 2058.000 LFT | 0.75000 1543.50| |
SIGNAL CABLE, 2C 16GA., SHIELDED | | |
0135 805-78785 9.000 EACH | 850.00000 7650.00| |
SIGNAL DETECTOR HOUSING | | |
0136 805-78795 1143.000 LFT | 7.00000 8001.00| |
SAW CUT FOR ROADWAY LOOP AND SEALER | | |
0137 805-78925 1.000 EACH | 1200.00000 1200.00| |
CONTROLLER CABINET FOUNDATION, P1 | | |
0138 805-81032 4.000 EACH | 3800.00000 15200.00| |
SIGNAL STRAIN POLE, STEEL, 30 FT. | | |
0139 805-92504 5.000 EACH | 200.00000 1000.00| |
LOOP DETECTOR DELAY AMPLIFIER, 2 CHANNE | | |
0140 808-03179 1.000 EACH | 275.00000 275.00| |
PAVEMENT MESSAGE MARKINGS, PREFORMED | | |
PLASTIC, WORD (ONLY) | | |
0141 808-05866 12.600 SYS | 30.00000 378.00| |
PAVEMENT MESSAGE MARKING, REMOVE | | |
0142 808-06368 200.000 LFT | 1.35000 270.00| |
TRANSVERSE MARKING, REMOVE | | |
0143 808-06703 11485.000 LFT | 0.32000 3675.20| |
LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | |
0144 808-06716 1801.000 LFT | 0.90000 1620.90| |
LINE, REMOVE | | |
0145 808-75051 334.000 LFT | 2.50000 835.00| |
LINE, PREFORMED PLASTIC, SOLID, WHITE, | | |
4 IN. | | |
0146 808-75054 370.000 LFT | 2.50000 925.00| |
LINE, PREFORMED PLASTIC, SOLID, YELLOW, | | |
4 IN. | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08
PAGE : 131 -28
TABULATION OF BIDS
ROUTE : 144
CALL ORDER : 131 CONTRACT ID : IR-29333-A COUNTIES : MORGAN
LETTING DATE : 02/06/08 10:00 AM DISTRICT : SEYMOUR DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 7 ) 35-1212938 |( ) |( )
|ATLAS EXCAVATING INC | |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0147 808-75071 1.000 EACH | 225.00000 225.00| |
PAVEMENT MESSAGE MARKINGS, PREFORMED | | |
PLASTIC LANE INDICATION ARROW | | |
0148 808-75240 820.000 LFT | 0.27000 221.40| |
LINE, THERMOPLASTIC, BROKEN, YELLOW, 4 | | |
IN. | | |
0149 808-75245 8484.000 LFT | 0.27000 2290.68| |
LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | |
IN. | | |
0150 808-75278 184.000 LFT | 1.97000 362.48| |
TRANSVERSE MARKINGS, THERMOPLASTIC, | | |
SOLID, YELLOW, CROSSHATCH LINE, 12 IN. | | |
0151 808-75297 296.000 LFT | 3.95000 1169.20| |
TRANSVERSE MARKINGS, THERMOPLASTIC, | | |
STOP LINE, 24 IN. | | |
0152 808-75300 115.000 LFT | 0.99000 113.85| |
TRANSVERSE MARKINGS, THERMOPLASTIC, | | |
CROSSWALK LINE, 6 IN. | | |
0153 808-75320 28.000 EACH | 65.00000 1820.00| |
PAVEMENT MESSAGE MARKINGS, | | |
THERMOPLASTIC, LANE INDICATION ARROW | | |
0154 808-75325 19.000 EACH | 90.00000 1710.00| |
PAVEMENT MESSAGE MARKINGS, | | |
THERMOPLASTIC, WORD (ONLY) | | |
0155 808-75998 120.000 EACH | 30.00000 3600.00| |
SNOWPLOWABLE RAISED PAVEMENT MARKER | | |
0156 808-92027 730.000 LFT | 0.54000 394.20| |
LINE, THERMOPLASTIC, SOLID, YELLOW, 8 | | |
IN. | | |
0157 201-52370 LUMP | 50000.00000 50000.00| |
CLEARING RIGHT OF WAY | | |
SECTION TOTALS | $ 2,885,035.97| $ | $
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
CONTRACT TOTALS | $ 2,885,035.97| $ 0.00| $
====================================================================================================================================
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08
PAGE : 151 -1
VENDOR RANKING
CALL ORDER : 151 CONTRACT ID : IR-29984-A COUNTIES : MARION
LETTING DATE : 02/06/08 10:00 AM DISTRICT : 63
CONTRACT TIME : 05/15/09 COMPLETION DATE
CONTRACT DESCRIPTION : URBAN PROJECT(S) : 4654404
SET-ASIDE :
-------------------------------------------------------------------------------------------------------------------------------
TOTAL % OVER
RANK VENDOR NO./NAME BID LOW BID
-------------------------------------------------------------------------------------------------------------------------------
1 31-1023518 KOKOSING CONSTRUCTION CO. INC $ 6,447,539.45 100.0000%
2 35-1151771 CALUMET CIVIL CONTRACTORS, INC. $ 6,801,500.00 105.4899%
3 35-1128289 BEATY CONSTRUCTION INC $ 6,857,488.67 106.3582%
4 36-2231526 WALSH CONSTR COMPANY $ 6,990,000.00 108.4135%
5 05-0558668 WEDDLE BROTHERS HIGHWAY GROUP LLC $ 6,997,249.05 108.5259%
6 38-2297532 POSEN CONSTRUCTION INC $ 7,238,536.56 112.2682%
7 61-1023045 FAULKNER CONSTRUCTION, LLC $ 7,279,237.00 112.8995%
8 35-1817530 PIONEER ASSOCIATES, INC. $ 7,283,876.17 112.9714%
9 90-0177865 HIS CONSTRUCTORS LLC $ 7,397,696.58 114.7367%
10 35-1917625 MILESTONE CONTRACTORS, L.P. $ 7,943,823.31 123.2071%
11 35-1385672 FORCE CONSTRUCTION CO. INC. $ 7,985,071.69 123.8468%
12 31-1323837 SUNESIS CONSTRUCTION COMPANY $ 8,418,544.44 130.5699%
13 35-1618530 AMERICAN CONTRACTING & SERVICES $ 9,469,795.56 146.8746%
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08
PAGE : 151 -2
TABULATION OF BIDS
ROUTE : 465
CALL ORDER : 151 CONTRACT ID : IR-29984-A COUNTIES : MARION
LETTING DATE : 02/06/08 10:00 AM DISTRICT : GREENFIELD DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 1 ) 31-1023518 |( 2 ) 35-1151771 |( 3 ) 35-1128289
|KOKOSING CONSTRUCTION CO. IN |CALUMET CIVIL CONTRACTORS, I |BEATY CONSTRUCTION INC
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001 NOISE ABATEMENT
| | |
0001 105-06845 LUMP | 15000.00000 15000.00| 15300.00000 15300.00| 55000.00000 55000.00
CONSTRUCTION ENGINEERING | | |
0002 105-07039 18.000 MOS | 1000.00000 18000.00| 2200.00000 39600.00| 1700.00000 30600.00
FIELD OFFICE, B | | |
0003 105-08520 2.000 EACH | 25.00000 50.00| 150.00000 300.00| 125.00000 250.00
CELLULAR TELEPHONE/RADIO | | |
0004 105-08521 36.000 MOS | 30.00000 1080.00| 100.00000 3600.00| 135.00000 4860.00
CELLULAR TELEPHONE/RADIO SERVICE | | |
0005 105-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
CELLULAR TELEPHONE/RADIO, ADDITIONAL | | |
MINUTES | | |
0006 105-09198 36.000 MOS | 100.00000 3600.00| 300.00000 10800.00| 240.00000 8640.00
LAPTOP COMPUTER SYSTEM | | |
0007 105-09199 18.000 MOS | 100.00000 1800.00| 75.00000 1350.00| 85.00000 1530.00
FIELD OFFICE INTERNET SERVICE | | |
0008 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
LIQUIDATED DAMAGES | | |
0009 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
CONTRACT LIENS | | |
0010 110-01001 LUMP | 300000.00000 300000.00| 374000.00000 374000.00| 342870.00000 342870.00
MOBILIZATION AND DEMOBILIZATION | | |
0011 201-52370 LUMP | 41000.00000 41000.00| 35000.00000 35000.00| 34287.00000 34287.00
CLEARING RIGHT OF WAY | | |
0012 202-74040 4.000 EACH | 384.40000 1537.60| 450.00000 1800.00| 1500.00000 6000.00
SIGN AND SUPPORTS, WIDE FLANGE, REMOVE | | |
0013 202-96531 3120.000 LFT | 3.05000 9516.00| 3.05000 9516.00| 3.25000 10140.00
FENCE, RIGHT-OF-WAY, REMOVE | | |
0014 203-02000 1780.000 CYS | 25.00000 44500.00| 16.00000 28480.00| 20.00000 35600.00
EXCAVATION, COMMON | | |
0015 205-03371 70.000 CYS | 25.00000 1750.00| 16.00000 1120.00| 25.00000 1750.00
SEDIMENT, REMOVE | | |
0016 205-06931 43.500 TON | 60.00000 2610.00| 38.00000 1653.00| 45.00000 1957.50
TEMPORARY CHECK DAM, REVETMENT RIPRAP | | |
0017 205-06932 750.000 LFT | 10.00000 7500.00| 8.60000 6450.00| 7.50000 5625.00
TEMPORARY CHECK DAM, STRAW BALES | | |
0018 205-06933 11.000 EACH | 120.00000 1320.00| 70.00000 770.00| 80.00000 880.00
TEMPORARY DITCH INLET PROTECTION | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08
PAGE : 151 -3
TABULATION OF BIDS
ROUTE : 465
CALL ORDER : 151 CONTRACT ID : IR-29984-A COUNTIES : MARION
LETTING DATE : 02/06/08 10:00 AM DISTRICT : GREENFIELD DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 1 ) 31-1023518 |( 2 ) 35-1151771 |( 3 ) 35-1128289
|KOKOSING CONSTRUCTION CO. IN |CALUMET CIVIL CONTRACTORS, I |BEATY CONSTRUCTION INC
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0019 205-06937 10582.000 LFT | 2.50000 26455.00| 1.06000 11216.92| 1.25000 13227.50
TEMPORARY SILT FENCE | | |
0020 301-07448 435.000 TON | 40.00000 17400.00| 22.00000 9570.00| 30.00000 13050.00
COMPACTED AGGREGATE, NO. 53, BASE | | |
0021 303-05738 2878.000 TON | 30.00000 86340.00| 25.00000 71950.00| 22.50000 64755.00
AGGREGATE, 5 | | |
0025 601-03464 2.000 EACH | 60.00000 120.00| 60.00000 120.00| 60.00000 120.00
GUARDRAIL, STEEL CURVED TERMINAL END | | |
SECTION | | |
0026 601-06035 6106.250 LFT | 5.75000 35110.94| 5.75000 35110.94| 5.75000 35110.94
GUARDRAIL, RESET | | |
0027 601-08434 1.000 EACH | 900.00000 900.00| 900.00000 900.00| 900.00000 900.00
GUARDRAIL END TREATMENT, TYPE OS, SPARE | | |
PARTS PACKAGE, STAGE 2 | | |
0028 601-94689 1.000 EACH | 2500.00000 2500.00| 2500.00000 2500.00| 2500.00000 2500.00
GUARDRAIL END TREATMENT, OS | | |
0029 601-99105 4825.000 LFT | 16.25000 78406.25| 16.25000 78406.25| 16.25000 78406.25
GUARDRAIL, W BEAM, 6 FT. 3 IN. SPACING | | |
0030 603-06045 81.000 LFT | 39.00000 3159.00| 39.00000 3159.00| 39.00000 3159.00
FENCE, CHAIN LINK, 48 IN. | | |
0031 615-06490 21.000 EACH | 150.00000 3150.00| 125.00000 2625.00| 125.00000 2625.00
RIGHT OF WAY MARKER | | |
0032 620-08426 LUMP | 170000.00000 170000.00| 85000.00000 85000.00| 65000.00000 65000.00
SOUND BARRIER DESIGN AND LAYOUT | | |
0033 620-08427 1270.000 SFT | 9.00000 11430.00| 29.00000 36830.00| 27.00000 34290.00
SOUND BARRIER ERECTION , BRIDGE MOUNTED | | |
0034 620-08427 214685.000 SFT | 4.00000 858740.00| 4.00000 858740.00| 5.50000 1180767.50
SOUND BARRIER ERECTION , GROUND MOUNTED | | |
0035 620-08428 1270.000 SFT | 30.00000 38100.00| 26.00000 33020.00| 22.00000 27940.00
SOUND BARRIER PANELS , BRIDGE MOUNTED | | |
0036 620-08428 214685.000 SFT | 20.00000 4293700.00| 21.25000 4562056.25| 20.50000 4401042.50
SOUND BARRIER PANELS , GROUND MOUNTED | | |
0037 621-01004 12.000 EACH | 300.00000 3600.00| 400.00000 4800.00| 325.00000 3900.00
MOBILIZATION AND DEMOBILIZATION FOR | | |
SEEDING | | |
0038 621-06545 4.900 TON | 550.00000 2695.00| 670.00000 3283.00| 575.00000 2817.50
FERTILIZER | | |
0039 621-06554 1020.000 LBS | 2.25000 2295.00| 4.08000 4161.60| 2.50000 2550.00
SEED MIXTURE, U | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08
PAGE : 151 -4
TABULATION OF BIDS
ROUTE : 465
CALL ORDER : 151 CONTRACT ID : IR-29984-A COUNTIES : MARION
LETTING DATE : 02/06/08 10:00 AM DISTRICT : GREENFIELD DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 1 ) 31-1023518 |( 2 ) 35-1151771 |( 3 ) 35-1128289
|KOKOSING CONSTRUCTION CO. IN |CALUMET CIVIL CONTRACTORS, I |BEATY CONSTRUCTION INC
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0040 621-06565 24.500 TON | 350.00000 8575.00| 3000.00000 73500.00| 370.00000 9065.00
MULCHING MATERIAL | | |
0041 621-07044 820.000 LBS | 2.25000 1845.00| 2.60000 2132.00| 2.50000 2050.00
SEED MIXTURE, T, SPRING MIX | | |
0042 801-01093 12.000 EACH | 500.00000 6000.00| 1449.85000 17398.20| 1475.00000 17700.00
TEMPORARY WORKSITE SPEED LIMIT SIGN | | |
ASSEMBLY | | |
0043 801-03290 4.000 EACH | 200.00000 800.00| 233.01000 932.04| 240.00000 960.00
CONSTRUCTION SIGN, C | | |
0044 801-03621 LUMP | 18798.27000 18798.27| 9000.00000 9000.00| 9595.00000 9595.00
TEMPORARY ILLUMINATION | | |
0046 801-06640 26.000 EACH | 200.00000 5200.00| 207.12000 5385.12| 215.00000 5590.00
CONSTRUCTION SIGN, A | | |
0047 801-06710 540.000 DAY | 5.00000 2700.00| 9.06000 4892.40| 30.50000 16470.00
FLASHING ARROW SIGN | | |
0048 801-06775 LUMP | 50000.00000 50000.00| 121100.00000 121100.00| 48830.48000 48830.48
MAINTAINING TRAFFIC | | |
0049 802-01749 76.000 EACH | 969.66000 73694.16| 350.00000 26600.00| 373.25000 28367.00
SIGN BRACKET, WALL MOUNTED | | |
0050 802-01750 60.000 EACH | 441.02000 26461.20| 350.00000 21000.00| 373.25000 22395.00
SIGN ATTACHMENT, FLUSH MOUNTED | | |
0051 802-05701 80.750 LFT | 14.78000 1193.49| 16.00000 1292.00| 17.00000 1372.75
SIGN POST, SQUARE, 1, REINFORCED ANCHOR | | |
BASE | | |
0052 802-05702 165.300 LFT | 13.31000 2200.14| 15.00000 2479.50| 16.00000 2644.80
SIGN POST, SQUARE, 2, REINFORCED ANCHOR | | |
BASE | | |
0053 802-07057 40.000 SFT | 23.92000 956.80| 48.00000 1920.00| 51.00000 2040.00
SIGN, PANEL, WITH LEGEND | | |
0054 802-07059 16.000 EACH | 76.88000 1230.08| 20.00000 320.00| 21.25000 340.00
SIGN, SHEET, AND SUPPORTS, REMOVE | | |
0055 802-07151 6.000 EACH | 307.22000 1843.32| 410.00000 2460.00| 437.00000 2622.00
WIDE FLANGE SIGN POST SUPPORT | | |
FOUNDATION, VII | | |
0056 802-76025 44.000 SFT | 20.15000 886.60| 13.00000 572.00| 13.75000 605.00
SIGN, SHEET, ENCAPSULATED LENS WITH | | |
LEGEND, 0.080 IN. THICKNESS | | |
0057 802-76035 586.000 SFT | 20.67000 12112.62| 11.00000 6446.00| 11.75000 6885.50
SIGN, SHEET, ENCAPSULATED LENS WITH | | |
LEGEND, 0.100 IN. THICKNESS | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08
PAGE : 151 -5
TABULATION OF BIDS
ROUTE : 465
CALL ORDER : 151 CONTRACT ID : IR-29984-A COUNTIES : MARION
LETTING DATE : 02/06/08 10:00 AM DISTRICT : GREENFIELD DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 1 ) 31-1023518 |( 2 ) 35-1151771 |( 3 ) 35-1128289
|KOKOSING CONSTRUCTION CO. IN |CALUMET CIVIL CONTRACTORS, I |BEATY CONSTRUCTION INC
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0058 802-76045 342.000 SFT | 21.29000 7281.18| 15.00000 5130.00| 16.00000 5472.00
SIGN, SHEET, ENCAPSULATED LENS WITH | | |
LEGEND, 0.125 IN. THICKNESS | | |
0059 802-76055 380.000 LFT | 3.83000 1455.40| 10.00000 3800.00| 10.50000 3990.00
SIGN POST, A | | |
0060 802-76095 715.400 LBS | 9.41000 6731.91| 4.00000 2861.60| 4.25000 3040.45
STRUCTURAL STEEL, BREAKAWAY | | |
0061 802-76205 1.000 EACH | 1751.25000 1751.25| 1534.18000 1534.18| 1600.00000 1600.00
SIGN MODIFICATION (OVERHEAD) | | |
0062 807-07580 5500.000 LFT | 9.41000 51755.00| 10.00000 55000.00| 10.50000 57750.00
WIRE, NO.4, COPPER, IN PLASTIC DUCT, IN | | |
TRENCH, 4 1/C | | |
0063 207-08266 1120.000 SYS | 16.00000 17920.00| 8.00000 8960.00| 5.75000 6440.00
SUBGRADE TREATMENT, TYPE III | | |
0064 304-07492 256.000 TON | 88.79000 22730.24| 84.00000 21504.00| 120.00000 30720.00
WIDENING WITH HMA, TYPE A | | |
0065 702-06850 534.000 EACH | 75.00000 40050.00| 135.00000 72090.00| 185.00000 98790.00
SOUND BARRIER FOUNDATION WITH CASING | | |
SECTION TOTALS | $ 6,447,539.45| $ 6,801,500.00| $ 6,857,488.67
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
CONTRACT TOTALS | $ 6,447,539.45| $ 6,801,500.00| $ 6,857,488.67
====================================================================================================================================
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08
PAGE : 151 -6
TABULATION OF BIDS
ROUTE : 465
CALL ORDER : 151 CONTRACT ID : IR-29984-A COUNTIES : MARION
LETTING DATE : 02/06/08 10:00 AM DISTRICT : GREENFIELD DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 4 ) 36-2231526 |( 5 ) 05-0558668 |( 6 ) 38-2297532
|WALSH CONSTR COMPANY |WEDDLE BROTHERS HIGHWAY GROU |POSEN CONSTRUCTION INC
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001 NOISE ABATEMENT
| | |
0001 105-06845 LUMP | 137318.66000 137318.66| 50906.49000 50906.49| 21300.00000 21300.00
CONSTRUCTION ENGINEERING | | |
0002 105-07039 18.000 MOS | 2200.00000 39600.00| 2009.62000 36173.16| 1634.14000 29414.52
FIELD OFFICE, B | | |
0003 105-08520 2.000 EACH | 150.00000 300.00| 629.34000 1258.68| 150.00000 300.00
CELLULAR TELEPHONE/RADIO | | |
0004 105-08521 36.000 MOS | 80.00000 2880.00| 181.81000 6545.16| 100.00000 3600.00
CELLULAR TELEPHONE/RADIO SERVICE | | |
0005 105-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
CELLULAR TELEPHONE/RADIO, ADDITIONAL | | |
MINUTES | | |
0006 105-09198 36.000 MOS | 130.00000 4680.00| 93.88000 3379.68| 219.95000 7918.20
LAPTOP COMPUTER SYSTEM | | |
0007 105-09199 18.000 MOS | 50.00000 900.00| 100.23000 1804.14| 100.00000 1800.00
FIELD OFFICE INTERNET SERVICE | | |
0008 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
LIQUIDATED DAMAGES | | |
0009 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
CONTRACT LIENS | | |
0010 110-01001 LUMP | 379000.00000 379000.00| 345000.00000 345000.00| 370000.00000 370000.00
MOBILIZATION AND DEMOBILIZATION | | |
0011 201-52370 LUMP | 37000.00000 37000.00| 45992.48000 45992.48| 34000.00000 34000.00
CLEARING RIGHT OF WAY | | |
0012 202-74040 4.000 EACH | 450.00000 1800.00| 453.40000 1813.60| 450.00000 1800.00
SIGN AND SUPPORTS, WIDE FLANGE, REMOVE | | |
0013 202-96531 3120.000 LFT | 3.05000 9516.00| 3.08000 9609.60| 3.05000 9516.00
FENCE, RIGHT-OF-WAY, REMOVE | | |
0014 203-02000 1780.000 CYS | 25.00000 44500.00| 21.66000 38554.80| 10.96000 19508.80
EXCAVATION, COMMON | | |
0015 205-03371 70.000 CYS | 20.00000 1400.00| 31.59000 2211.30| 11.44000 800.80
SEDIMENT, REMOVE | | |
0016 205-06931 43.500 TON | 167.83000 7300.61| 70.51000 3067.19| 38.24000 1663.44
TEMPORARY CHECK DAM, REVETMENT RIPRAP | | |
0017 205-06932 750.000 LFT | 7.00000 5250.00| 5.99000 4492.50| 7.00000 5250.00
TEMPORARY CHECK DAM, STRAW BALES | | |
0018 205-06933 11.000 EACH | 75.00000 825.00| 60.46000 665.06| 75.00000 825.00
TEMPORARY DITCH INLET PROTECTION | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08
PAGE : 151 -7
TABULATION OF BIDS
ROUTE : 465
CALL ORDER : 151 CONTRACT ID : IR-29984-A COUNTIES : MARION
LETTING DATE : 02/06/08 10:00 AM DISTRICT : GREENFIELD DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 4 ) 36-2231526 |( 5 ) 05-0558668 |( 6 ) 38-2297532
|WALSH CONSTR COMPANY |WEDDLE BROTHERS HIGHWAY GROU |POSEN CONSTRUCTION INC
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0019 205-06937 10582.000 LFT | 1.77000 18730.14| 4.26000 45079.32| 1.10000 11640.20
TEMPORARY SILT FENCE | | |
0020 301-07448 435.000 TON | 45.00000 19575.00| 37.87000 16473.45| 45.00000 19575.00
COMPACTED AGGREGATE, NO. 53, BASE | | |
0021 303-05738 2878.000 TON | 28.00000 80584.00| 19.65000 56552.70| 20.47000 58912.66
AGGREGATE, 5 | | |
0025 601-03464 2.000 EACH | 60.00000 120.00| 60.46000 120.92| 60.00000 120.00
GUARDRAIL, STEEL CURVED TERMINAL END | | |
SECTION | | |
0026 601-06035 6106.250 LFT | 5.75000 35110.94| 5.79000 35355.19| 5.75000 35110.94
GUARDRAIL, RESET | | |
0027 601-08434 1.000 EACH | 900.00000 900.00| 906.80000 906.80| 900.00000 900.00
GUARDRAIL END TREATMENT, TYPE OS, SPARE | | |
PARTS PACKAGE, STAGE 2 | | |
0028 601-94689 1.000 EACH | 2500.00000 2500.00| 2518.89000 2518.89| 2500.00000 2500.00
GUARDRAIL END TREATMENT, OS | | |
0029 601-99105 4825.000 LFT | 16.25000 78406.25| 16.37000 78985.25| 16.25000 78406.25
GUARDRAIL, W BEAM, 6 FT. 3 IN. SPACING | | |
0030 603-06045 81.000 LFT | 39.00000 3159.00| 39.29000 3182.49| 39.00000 3159.00
FENCE, CHAIN LINK, 48 IN. | | |
0031 615-06490 21.000 EACH | 125.00000 2625.00| 125.94000 2644.74| 125.00000 2625.00
RIGHT OF WAY MARKER | | |
0032 620-08426 LUMP | 198062.60000 198062.60| 81273.50000 81273.50| 65000.00000 65000.00
SOUND BARRIER DESIGN AND LAYOUT | | |
0033 620-08427 1270.000 SFT | 10.00000 12700.00| 16.62000 21107.40| 11.00000 13970.00
SOUND BARRIER ERECTION , BRIDGE MOUNTED | | |
0034 620-08427 214685.000 SFT | 4.50000 966082.50| 6.67000 1431948.95| 7.50000 1610137.50
SOUND BARRIER ERECTION , GROUND MOUNTED | | |
0035 620-08428 1270.000 SFT | 30.00000 38100.00| 34.59000 43929.30| 24.00000 30480.00
SOUND BARRIER PANELS , BRIDGE MOUNTED | | |
0036 620-08428 214685.000 SFT | 20.00000 4293700.00| 20.07000 4308727.95| 20.35000 4368839.75
SOUND BARRIER PANELS , GROUND MOUNTED | | |
0037 621-01004 12.000 EACH | 300.00000 3600.00| 686.51000 8238.12| 300.00000 3600.00
MOBILIZATION AND DEMOBILIZATION FOR | | |
SEEDING | | |
0038 621-06545 4.900 TON | 550.00000 2695.00| 844.92000 4140.11| 550.00000 2695.00
FERTILIZER | | |
0039 621-06554 1020.000 LBS | 2.25000 2295.00| 5.28000 5385.60| 2.25000 2295.00
SEED MIXTURE, U | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08
PAGE : 151 -8
TABULATION OF BIDS
ROUTE : 465
CALL ORDER : 151 CONTRACT ID : IR-29984-A COUNTIES : MARION
LETTING DATE : 02/06/08 10:00 AM DISTRICT : GREENFIELD DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 4 ) 36-2231526 |( 5 ) 05-0558668 |( 6 ) 38-2297532
|WALSH CONSTR COMPANY |WEDDLE BROTHERS HIGHWAY GROU |POSEN CONSTRUCTION INC
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0040 621-06565 24.500 TON | 350.00000 8575.00| 475.26000 11643.87| 350.00000 8575.00
MULCHING MATERIAL | | |
0041 621-07044 820.000 LBS | 2.25000 1845.00| 5.28000 4329.60| 2.25000 1845.00
SEED MIXTURE, T, SPRING MIX | | |
0042 801-01093 12.000 EACH | 2500.00000 30000.00| 1410.57000 16926.84| 1400.00000 16800.00
TEMPORARY WORKSITE SPEED LIMIT SIGN | | |
ASSEMBLY | | |
0043 801-03290 4.000 EACH | 300.00000 1200.00| 226.69000 906.76| 225.00000 900.00
CONSTRUCTION SIGN, C | | |
0044 801-03621 LUMP | 9000.00000 9000.00| 9068.01000 9068.01| 9000.00000 9000.00
TEMPORARY ILLUMINATION | | |
0046 801-06640 26.000 EACH | 200.00000 5200.00| 201.51000 5239.26| 200.00000 5200.00
CONSTRUCTION SIGN, A | | |
0047 801-06710 540.000 DAY | 15.00000 8100.00| 14.10000 7614.00| 7.00000 3780.00
FLASHING ARROW SIGN | | |
0048 801-06775 LUMP | 150000.00000 150000.00| 59366.31000 59366.31| 115289.40000 115289.40
MAINTAINING TRAFFIC | | |
0049 802-01749 76.000 EACH | 350.00000 26600.00| 352.64000 26800.64| 350.00000 26600.00
SIGN BRACKET, WALL MOUNTED | | |
0050 802-01750 60.000 EACH | 350.00000 21000.00| 352.64000 21158.40| 350.00000 21000.00
SIGN ATTACHMENT, FLUSH MOUNTED | | |
0051 802-05701 80.750 LFT | 16.00000 1292.00| 16.12000 1301.69| 16.00000 1292.00
SIGN POST, SQUARE, 1, REINFORCED ANCHOR | | |
BASE | | |
0052 802-05702 165.300 LFT | 15.00000 2479.50| 15.11000 2497.68| 15.00000 2479.50
SIGN POST, SQUARE, 2, REINFORCED ANCHOR | | |
BASE | | |
0053 802-07057 40.000 SFT | 48.00000 1920.00| 48.37000 1934.80| 48.00000 1920.00
SIGN, PANEL, WITH LEGEND | | |
0054 802-07059 16.000 EACH | 20.00000 320.00| 20.15000 322.40| 20.00000 320.00
SIGN, SHEET, AND SUPPORTS, REMOVE | | |
0055 802-07151 6.000 EACH | 410.00000 2460.00| 413.10000 2478.60| 410.00000 2460.00
WIDE FLANGE SIGN POST SUPPORT | | |
FOUNDATION, VII | | |
0056 802-76025 44.000 SFT | 13.00000 572.00| 13.09000 575.96| 13.00000 572.00
SIGN, SHEET, ENCAPSULATED LENS WITH | | |
LEGEND, 0.080 IN. THICKNESS | | |
0057 802-76035 586.000 SFT | 11.00000 6446.00| 11.09000 6498.74| 11.00000 6446.00
SIGN, SHEET, ENCAPSULATED LENS WITH | | |
LEGEND, 0.100 IN. THICKNESS | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08
PAGE : 151 -9
TABULATION OF BIDS
ROUTE : 465
CALL ORDER : 151 CONTRACT ID : IR-29984-A COUNTIES : MARION
LETTING DATE : 02/06/08 10:00 AM DISTRICT : GREENFIELD DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 4 ) 36-2231526 |( 5 ) 05-0558668 |( 6 ) 38-2297532
|WALSH CONSTR COMPANY |WEDDLE BROTHERS HIGHWAY GROU |POSEN CONSTRUCTION INC
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0058 802-76045 342.000 SFT | 15.00000 5130.00| 15.11000 5167.62| 15.00000 5130.00
SIGN, SHEET, ENCAPSULATED LENS WITH | | |
LEGEND, 0.125 IN. THICKNESS | | |
0059 802-76055 380.000 LFT | 10.00000 3800.00| 10.08000 3830.40| 10.00000 3800.00
SIGN POST, A | | |
0060 802-76095 715.400 LBS | 5.00000 3577.00| 4.03000 2883.06| 4.00000 2861.60
STRUCTURAL STEEL, BREAKAWAY | | |
0061 802-76205 1.000 EACH | 1500.00000 1500.00| 1511.33000 1511.33| 1500.00000 1500.00
SIGN MODIFICATION (OVERHEAD) | | |
0062 807-07580 5500.000 LFT | 10.00000 55000.00| 10.08000 55440.00| 10.00000 55000.00
WIRE, NO.4, COPPER, IN PLASTIC DUCT, IN | | |
TRENCH, 4 1/C | | |
0063 207-08266 1120.000 SYS | 15.39000 17236.80| 18.25000 20440.00| 7.50000 8400.00
SUBGRADE TREATMENT, TYPE III | | |
0064 304-07492 256.000 TON | 138.00000 35328.00| 119.92000 30699.52| 138.00000 35328.00
WIDENING WITH HMA, TYPE A | | |
0065 702-06850 534.000 EACH | 300.00000 160200.00| 1.06000 566.04| 158.00000 84372.00
SOUND BARRIER FOUNDATION WITH CASING | | |
SECTION TOTALS | $ 6,990,000.00| $ 6,997,249.05| $ 7,238,536.56
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
CONTRACT TOTALS | $ 6,990,000.00| $ 6,997,249.05| $ 7,238,536.56
====================================================================================================================================
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08
PAGE : 151 -10
TABULATION OF BIDS
ROUTE : 465
CALL ORDER : 151 CONTRACT ID : IR-29984-A COUNTIES : MARION
LETTING DATE : 02/06/08 10:00 AM DISTRICT : GREENFIELD DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 7 ) 61-1023045 |( 8 ) 35-1817530 |( 9 ) 90-0177865
|FAULKNER CONSTRUCTION, LLC |PIONEER ASSOCIATES, INC. |HIS CONSTRUCTORS LLC
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001 NOISE ABATEMENT
| | |
0001 105-06845 LUMP | 33900.00000 33900.00| 60000.00000 60000.00| 35724.89000 35724.89
CONSTRUCTION ENGINEERING | | |
0002 105-07039 18.000 MOS | 1210.00000 21780.00| 4500.00000 81000.00| 3120.94000 56176.92
FIELD OFFICE, B | | |
0003 105-08520 2.000 EACH | 100.00000 200.00| 200.00000 400.00| 128.87000 257.74
CELLULAR TELEPHONE/RADIO | | |
0004 105-08521 36.000 MOS | 140.00000 5040.00| 125.00000 4500.00| 82.01000 2952.36
CELLULAR TELEPHONE/RADIO SERVICE | | |
0005 105-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
CELLULAR TELEPHONE/RADIO, ADDITIONAL | | |
MINUTES | | |
0006 105-09198 36.000 MOS | 459.00000 16524.00| 285.00000 10260.00| 351.46000 12652.56
LAPTOP COMPUTER SYSTEM | | |
0007 105-09199 18.000 MOS | 100.00000 1800.00| 60.00000 1080.00| 58.58000 1054.44
FIELD OFFICE INTERNET SERVICE | | |
0008 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
LIQUIDATED DAMAGES | | |
0009 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
CONTRACT LIENS | | |
0010 110-01001 LUMP | 397259.19000 397259.19| 400000.00000 400000.00| 362000.00000 362000.00
MOBILIZATION AND DEMOBILIZATION | | |
0011 201-52370 LUMP | 45000.00000 45000.00| 45000.00000 45000.00| 64563.71000 64563.71
CLEARING RIGHT OF WAY | | |
0012 202-74040 4.000 EACH | 373.36000 1493.44| 450.00000 1800.00| 2051.59000 8206.36
SIGN AND SUPPORTS, WIDE FLANGE, REMOVE | | |
0013 202-96531 3120.000 LFT | 3.05000 9516.00| 3.05000 9516.00| 3.21000 10015.20
FENCE, RIGHT-OF-WAY, REMOVE | | |
0014 203-02000 1780.000 CYS | 20.00000 35600.00| 45.00000 80100.00| 48.98000 87184.40
EXCAVATION, COMMON | | |
0015 205-03371 70.000 CYS | 25.00000 1750.00| 42.00000 2940.00| 25.41000 1778.70
SEDIMENT, REMOVE | | |
0016 205-06931 43.500 TON | 26.55000 1154.93| 110.00000 4785.00| 70.93000 3085.46
TEMPORARY CHECK DAM, REVETMENT RIPRAP | | |
0017 205-06932 750.000 LFT | 33.60000 25200.00| 7.00000 5250.00| 9.06000 6795.00
TEMPORARY CHECK DAM, STRAW BALES | | |
0018 205-06933 11.000 EACH | 170.00000 1870.00| 75.00000 825.00| 73.77000 811.47
TEMPORARY DITCH INLET PROTECTION | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08
PAGE : 151 -11
TABULATION OF BIDS
ROUTE : 465
CALL ORDER : 151 CONTRACT ID : IR-29984-A COUNTIES : MARION
LETTING DATE : 02/06/08 10:00 AM DISTRICT : GREENFIELD DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 7 ) 61-1023045 |( 8 ) 35-1817530 |( 9 ) 90-0177865
|FAULKNER CONSTRUCTION, LLC |PIONEER ASSOCIATES, INC. |HIS CONSTRUCTORS LLC
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0019 205-06937 10582.000 LFT | 1.06000 11216.92| 2.12000 22433.84| 1.12000 11851.84
TEMPORARY SILT FENCE | | |
0020 301-07448 435.000 TON | 17.80000 7743.00| 35.00000 15225.00| 47.42000 20627.70
COMPACTED AGGREGATE, NO. 53, BASE | | |
0021 303-05738 2878.000 TON | 24.65000 70942.70| 31.25000 89937.50| 23.54000 67748.12
AGGREGATE, 5 | | |
0025 601-03464 2.000 EACH | 60.00000 120.00| 60.00000 120.00| 63.23000 126.46
GUARDRAIL, STEEL CURVED TERMINAL END | | |
SECTION | | |
0026 601-06035 6106.250 LFT | 5.75000 35110.94| 5.75000 35110.94| 6.06000 37003.88
GUARDRAIL, RESET | | |
0027 601-08434 1.000 EACH | 900.00000 900.00| 1702.22000 1702.22| 948.45000 948.45
GUARDRAIL END TREATMENT, TYPE OS, SPARE | | |
PARTS PACKAGE, STAGE 2 | | |
0028 601-94689 1.000 EACH | 2500.00000 2500.00| 2500.00000 2500.00| 2634.58000 2634.58
GUARDRAIL END TREATMENT, OS | | |
0029 601-99105 4825.000 LFT | 16.25000 78406.25| 16.25000 78406.25| 17.12000 82604.00
GUARDRAIL, W BEAM, 6 FT. 3 IN. SPACING | | |
0030 603-06045 81.000 LFT | 39.00000 3159.00| 39.00000 3159.00| 41.10000 3329.10
FENCE, CHAIN LINK, 48 IN. | | |
0031 615-06490 21.000 EACH | 125.00000 2625.00| 125.00000 2625.00| 131.73000 2766.33
RIGHT OF WAY MARKER | | |
0032 620-08426 LUMP | 78000.00000 78000.00| 70000.00000 70000.00| 87180.08000 87180.08
SOUND BARRIER DESIGN AND LAYOUT | | |
0033 620-08427 1270.000 SFT | 25.00000 31750.00| 14.50000 18415.00| 17.07000 21678.90
SOUND BARRIER ERECTION , BRIDGE MOUNTED | | |
0034 620-08427 214685.000 SFT | 5.75462 1235430.59| 4.50000 966082.50| 5.13000 1101334.05
SOUND BARRIER ERECTION , GROUND MOUNTED | | |
0035 620-08428 1270.000 SFT | 32.70000 41529.00| 30.00000 38100.00| 23.00000 29210.00
SOUND BARRIER PANELS , BRIDGE MOUNTED | | |
0036 620-08428 214685.000 SFT | 21.21000 4553468.85| 21.30000 4572790.50| 20.88000 4482622.80
SOUND BARRIER PANELS , GROUND MOUNTED | | |
0037 621-01004 12.000 EACH | 400.00000 4800.00| 300.00000 3600.00| 421.53000 5058.36
MOBILIZATION AND DEMOBILIZATION FOR | | |
SEEDING | | |
0038 621-06545 4.900 TON | 670.00000 3283.00| 550.00000 2695.00| 706.07000 3459.74
FERTILIZER | | |
0039 621-06554 1020.000 LBS | 4.08000 4161.60| 2.25000 2295.00| 4.30000 4386.00
SEED MIXTURE, U | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08
PAGE : 151 -12
TABULATION OF BIDS
ROUTE : 465
CALL ORDER : 151 CONTRACT ID : IR-29984-A COUNTIES : MARION
LETTING DATE : 02/06/08 10:00 AM DISTRICT : GREENFIELD DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 7 ) 61-1023045 |( 8 ) 35-1817530 |( 9 ) 90-0177865
|FAULKNER CONSTRUCTION, LLC |PIONEER ASSOCIATES, INC. |HIS CONSTRUCTORS LLC
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0040 621-06565 24.500 TON | 505.00000 12372.50| 350.00000 8575.00| 532.19000 13038.66
MULCHING MATERIAL | | |
0041 621-07044 820.000 LBS | 2.60000 2132.00| 2.25000 1845.00| 2.74000 2246.80
SEED MIXTURE, T, SPRING MIX | | |
0042 801-01093 12.000 EACH | 995.00000 11940.00| 995.00000 11940.00| 1048.56000 12582.72
TEMPORARY WORKSITE SPEED LIMIT SIGN | | |
ASSEMBLY | | |
0043 801-03290 4.000 EACH | 295.00000 1180.00| 295.00000 1180.00| 310.88000 1243.52
CONSTRUCTION SIGN, C | | |
0044 801-03621 LUMP | 17945.15000 17945.15| 9000.00000 9000.00| 18911.21000 18911.21
TEMPORARY ILLUMINATION | | |
0046 801-06640 26.000 EACH | 295.00000 7670.00| 295.00000 7670.00| 310.88000 8082.88
CONSTRUCTION SIGN, A | | |
0047 801-06710 540.000 DAY | 10.00000 5400.00| 10.00000 5400.00| 10.54000 5691.60
FLASHING ARROW SIGN | | |
0048 801-06775 LUMP | 110495.00000 110495.00| 225000.00000 225000.00| 292135.37000 292135.37
MAINTAINING TRAFFIC | | |
0049 802-01749 76.000 EACH | 941.82000 71578.32| 350.00000 26600.00| 992.52000 75431.52
SIGN BRACKET, WALL MOUNTED | | |
0050 802-01750 60.000 EACH | 428.36000 25701.60| 350.00000 21000.00| 451.42000 27085.20
SIGN ATTACHMENT, FLUSH MOUNTED | | |
0051 802-05701 80.750 LFT | 14.36000 1159.57| 16.00000 1292.00| 15.13000 1221.75
SIGN POST, SQUARE, 1, REINFORCED ANCHOR | | |
BASE | | |
0052 802-05702 165.300 LFT | 12.93000 2137.33| 15.00000 2479.50| 13.63000 2253.04
SIGN POST, SQUARE, 2, REINFORCED ANCHOR | | |
BASE | | |
0053 802-07057 40.000 SFT | 23.23000 929.20| 48.00000 1920.00| 24.48000 979.20
SIGN, PANEL, WITH LEGEND | | |
0054 802-07059 16.000 EACH | 74.67000 1194.72| 20.00000 320.00| 78.69000 1259.04
SIGN, SHEET, AND SUPPORTS, REMOVE | | |
0055 802-07151 6.000 EACH | 298.40000 1790.40| 410.00000 2460.00| 314.46000 1886.76
WIDE FLANGE SIGN POST SUPPORT | | |
FOUNDATION, VII | | |
0056 802-76025 44.000 SFT | 19.57000 861.08| 13.00000 572.00| 20.62000 907.28
SIGN, SHEET, ENCAPSULATED LENS WITH | | |
LEGEND, 0.080 IN. THICKNESS | | |
0057 802-76035 586.000 SFT | 32.37000 18968.82| 11.00000 6446.00| 21.16000 12399.76
SIGN, SHEET, ENCAPSULATED LENS WITH | | |
LEGEND, 0.100 IN. THICKNESS | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08
PAGE : 151 -13
TABULATION OF BIDS
ROUTE : 465
CALL ORDER : 151 CONTRACT ID : IR-29984-A COUNTIES : MARION
LETTING DATE : 02/06/08 10:00 AM DISTRICT : GREENFIELD DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 7 ) 61-1023045 |( 8 ) 35-1817530 |( 9 ) 90-0177865
|FAULKNER CONSTRUCTION, LLC |PIONEER ASSOCIATES, INC. |HIS CONSTRUCTORS LLC
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0058 802-76045 342.000 SFT | 20.68000 7072.56| 15.00000 5130.00| 21.79000 7452.18
SIGN, SHEET, ENCAPSULATED LENS WITH | | |
LEGEND, 0.125 IN. THICKNESS | | |
0059 802-76055 380.000 LFT | 3.72000 1413.60| 10.00000 3800.00| 3.92000 1489.60
SIGN POST, A | | |
0060 802-76095 715.400 LBS | 9.14000 6538.76| 4.00000 2861.60| 9.63000 6889.30
STRUCTURAL STEEL, BREAKAWAY | | |
0061 802-76205 1.000 EACH | 1700.98000 1700.98| 1500.00000 1500.00| 1792.55000 1792.55
SIGN MODIFICATION (OVERHEAD) | | |
0062 807-07580 5500.000 LFT | 8.98000 49390.00| 10.00000 55000.00| 9.46000 52030.00
WIRE, NO.4, COPPER, IN PLASTIC DUCT, IN | | |
TRENCH, 4 1/C | | |
0063 207-08266 1120.000 SYS | 8.00000 8960.00| 14.00000 15680.00| 7.95000 8904.00
SUBGRADE TREATMENT, TYPE III | | |
0064 304-07492 256.000 TON | 138.00000 35328.00| 182.22000 46648.32| 162.04000 41482.24
WIDENING WITH HMA, TYPE A | | |
0065 702-06850 534.000 EACH | 210.00000 112140.00| 350.00000 186900.00| 341.70000 182467.80
SOUND BARRIER FOUNDATION WITH CASING | | |
SECTION TOTALS | $ 7,279,237.00| $ 7,283,876.17| $ 7,397,696.58
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
CONTRACT TOTALS | $ 7,279,237.00| $ 7,283,876.17| $ 7,397,696.58
====================================================================================================================================
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08
PAGE : 151 -14
TABULATION OF BIDS
ROUTE : 465
CALL ORDER : 151 CONTRACT ID : IR-29984-A COUNTIES : MARION
LETTING DATE : 02/06/08 10:00 AM DISTRICT : GREENFIELD DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 10 ) 35-1917625 |( 11 ) 35-1385672 |( 12 ) 31-1323837
|MILESTONE CONTRACTORS, L.P. |FORCE CONSTRUCTION CO. INC. |SUNESIS CONSTRUCTION COMPANY
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001 NOISE ABATEMENT
| | |
0001 105-06845 LUMP | 80000.00000 80000.00| 33900.00000 33900.00| 58692.66000 58692.66
CONSTRUCTION ENGINEERING | | |
0002 105-07039 18.000 MOS | 2200.00000 39600.00| 1499.64000 26993.52| 1300.00000 23400.00
FIELD OFFICE, B | | |
0003 105-08520 2.000 EACH | 100.00000 200.00| 557.30000 1114.60| 174.70000 349.40
CELLULAR TELEPHONE/RADIO | | |
0004 105-08521 36.000 MOS | 100.00000 3600.00| 144.90000 5216.40| 104.82000 3773.52
CELLULAR TELEPHONE/RADIO SERVICE | | |
0005 105-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
CELLULAR TELEPHONE/RADIO, ADDITIONAL | | |
MINUTES | | |
0006 105-09198 36.000 MOS | 200.00000 7200.00| 285.34000 10272.24| 77.65000 2795.40
LAPTOP COMPUTER SYSTEM | | |
0007 105-09199 18.000 MOS | 75.00000 1350.00| 167.19000 3009.42| 46.59000 838.62
FIELD OFFICE INTERNET SERVICE | | |
0008 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
LIQUIDATED DAMAGES | | |
0009 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
CONTRACT LIENS | | |
0010 110-01001 LUMP | 410000.00000 410000.00| 396554.70000 396554.70| 325600.00000 325600.00
MOBILIZATION AND DEMOBILIZATION | | |
0011 201-52370 LUMP | 75000.00000 75000.00| 16693.47000 16693.47| 42092.67000 42092.67
CLEARING RIGHT OF WAY | | |
0012 202-74040 4.000 EACH | 1300.00000 5200.00| 2042.71000 8170.84| 547.96000 2191.84
SIGN AND SUPPORTS, WIDE FLANGE, REMOVE | | |
0013 202-96531 3120.000 LFT | 3.05000 9516.00| 3.05000 9516.00| 2.69000 8392.80
FENCE, RIGHT-OF-WAY, REMOVE | | |
0014 203-02000 1780.000 CYS | 50.00000 89000.00| 21.78000 38768.40| 24.70000 43966.00
EXCAVATION, COMMON | | |
0015 205-03371 70.000 CYS | 50.00000 3500.00| 44.41000 3108.70| 15.06000 1054.20
SEDIMENT, REMOVE | | |
0016 205-06931 43.500 TON | 200.00000 8700.00| 60.84000 2646.54| 21.81000 948.74
TEMPORARY CHECK DAM, REVETMENT RIPRAP | | |
0017 205-06932 750.000 LFT | 9.00000 6750.00| 8.60000 6450.00| 7.00000 5250.00
TEMPORARY CHECK DAM, STRAW BALES | | |
0018 205-06933 11.000 EACH | 70.00000 770.00| 70.00000 770.00| 75.00000 825.00
TEMPORARY DITCH INLET PROTECTION | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08
PAGE : 151 -15
TABULATION OF BIDS
ROUTE : 465
CALL ORDER : 151 CONTRACT ID : IR-29984-A COUNTIES : MARION
LETTING DATE : 02/06/08 10:00 AM DISTRICT : GREENFIELD DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 10 ) 35-1917625 |( 11 ) 35-1385672 |( 12 ) 31-1323837
|MILESTONE CONTRACTORS, L.P. |FORCE CONSTRUCTION CO. INC. |SUNESIS CONSTRUCTION COMPANY
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0019 205-06937 10582.000 LFT | 1.06000 11216.92| 1.06000 11216.92| 1.10000 11640.20
TEMPORARY SILT FENCE | | |
0020 301-07448 435.000 TON | 16.00000 6960.00| 60.73000 26417.55| 68.68000 29875.80
COMPACTED AGGREGATE, NO. 53, BASE | | |
0021 303-05738 2878.000 TON | 15.00000 43170.00| 23.01000 66222.78| 27.86000 80181.08
AGGREGATE, 5 | | |
0025 601-03464 2.000 EACH | 60.00000 120.00| 60.00000 120.00| 73.07000 146.14
GUARDRAIL, STEEL CURVED TERMINAL END | | |
SECTION | | |
0026 601-06035 6106.250 LFT | 5.75000 35110.94| 5.75000 35110.94| 7.00000 42743.75
GUARDRAIL, RESET | | |
0027 601-08434 1.000 EACH | 900.00000 900.00| 900.00000 900.00| 1095.92000 1095.92
GUARDRAIL END TREATMENT, TYPE OS, SPARE | | |
PARTS PACKAGE, STAGE 2 | | |
0028 601-94689 1.000 EACH | 2500.00000 2500.00| 2500.00000 2500.00| 3044.23000 3044.23
GUARDRAIL END TREATMENT, OS | | |
0029 601-99105 4825.000 LFT | 16.25000 78406.25| 16.25000 78406.25| 19.79000 95486.75
GUARDRAIL, W BEAM, 6 FT. 3 IN. SPACING | | |
0030 603-06045 81.000 LFT | 39.00000 3159.00| 39.00000 3159.00| 47.49000 3846.69
FENCE, CHAIN LINK, 48 IN. | | |
0031 615-06490 21.000 EACH | 125.00000 2625.00| 125.00000 2625.00| 152.21000 3196.41
RIGHT OF WAY MARKER | | |
0032 620-08426 LUMP | 100000.00000 100000.00| 66887.00000 66887.00| 67472.95000 67472.95
SOUND BARRIER DESIGN AND LAYOUT | | |
0033 620-08427 1270.000 SFT | 21.00000 26670.00| 25.71000 32651.70| 23.88000 30327.60
SOUND BARRIER ERECTION , BRIDGE MOUNTED | | |
0034 620-08427 214685.000 SFT | 9.00000 1932165.00| 7.47000 1603696.95| 11.37000 2440968.45
SOUND BARRIER ERECTION , GROUND MOUNTED | | |
0035 620-08428 1270.000 SFT | 25.00000 31750.00| 28.35000 36004.50| 23.62000 29997.40
SOUND BARRIER PANELS , BRIDGE MOUNTED | | |
0036 620-08428 214685.000 SFT | 21.00000 4508385.00| 22.75000 4884083.75| 21.59000 4635049.15
SOUND BARRIER PANELS , GROUND MOUNTED | | |
0037 621-01004 12.000 EACH | 400.00000 4800.00| 400.00000 4800.00| 365.31000 4383.72
MOBILIZATION AND DEMOBILIZATION FOR | | |
SEEDING | | |
0038 621-06545 4.900 TON | 670.00000 3283.00| 670.00000 3283.00| 669.73000 3281.68
FERTILIZER | | |
0039 621-06554 1020.000 LBS | 4.08000 4161.60| 4.08000 4161.60| 2.74000 2794.80
SEED MIXTURE, U | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08
PAGE : 151 -16
TABULATION OF BIDS
ROUTE : 465
CALL ORDER : 151 CONTRACT ID : IR-29984-A COUNTIES : MARION
LETTING DATE : 02/06/08 10:00 AM DISTRICT : GREENFIELD DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 10 ) 35-1917625 |( 11 ) 35-1385672 |( 12 ) 31-1323837
|MILESTONE CONTRACTORS, L.P. |FORCE CONSTRUCTION CO. INC. |SUNESIS CONSTRUCTION COMPANY
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0040 621-06565 24.500 TON | 505.00000 12372.50| 505.00000 12372.50| 426.19000 10441.66
MULCHING MATERIAL | | |
0041 621-07044 820.000 LBS | 2.60000 2132.00| 2.60000 2132.00| 2.25000 1845.00
SEED MIXTURE, T, SPRING MIX | | |
0042 801-01093 12.000 EACH | 3050.00000 36600.00| 995.00000 11940.00| 1211.60000 14539.20
TEMPORARY WORKSITE SPEED LIMIT SIGN | | |
ASSEMBLY | | |
0043 801-03290 4.000 EACH | 339.00000 1356.00| 295.00000 1180.00| 359.22000 1436.88
CONSTRUCTION SIGN, C | | |
0044 801-03621 LUMP | 9000.00000 9000.00| 8500.00000 8500.00| 10959.21000 10959.21
TEMPORARY ILLUMINATION | | |
0046 801-06640 26.000 EACH | 225.00000 5850.00| 295.00000 7670.00| 359.22000 9339.72
CONSTRUCTION SIGN, A | | |
0047 801-06710 540.000 DAY | 14.00000 7560.00| 10.00000 5400.00| 21.72000 11728.80
FLASHING ARROW SIGN | | |
0048 801-06775 LUMP | 90000.00000 90000.00| 123145.84000 123145.84| 61556.69000 61556.69
MAINTAINING TRAFFIC | | |
0049 802-01749 76.000 EACH | 350.00000 26600.00| 941.82000 71578.32| 426.19000 32390.44
SIGN BRACKET, WALL MOUNTED | | |
0050 802-01750 60.000 EACH | 350.00000 21000.00| 428.36000 25701.60| 426.19000 25571.40
SIGN ATTACHMENT, FLUSH MOUNTED | | |
0051 802-05701 80.750 LFT | 16.00000 1292.00| 14.36000 1159.57| 19.48000 1573.01
SIGN POST, SQUARE, 1, REINFORCED ANCHOR | | |
BASE | | |
0052 802-05702 165.300 LFT | 15.00000 2479.50| 12.93000 2137.33| 18.27000 3020.03
SIGN POST, SQUARE, 2, REINFORCED ANCHOR | | |
BASE | | |
0053 802-07057 40.000 SFT | 48.00000 1920.00| 23.23000 929.20| 58.45000 2338.00
SIGN, PANEL, WITH LEGEND | | |
0054 802-07059 16.000 EACH | 20.00000 320.00| 74.67000 1194.72| 24.35000 389.60
SIGN, SHEET, AND SUPPORTS, REMOVE | | |
0055 802-07151 6.000 EACH | 410.00000 2460.00| 298.40000 1790.40| 499.25000 2995.50
WIDE FLANGE SIGN POST SUPPORT | | |
FOUNDATION, VII | | |
0056 802-76025 44.000 SFT | 13.00000 572.00| 19.57000 861.08| 15.83000 696.52
SIGN, SHEET, ENCAPSULATED LENS WITH | | |
LEGEND, 0.080 IN. THICKNESS | | |
0057 802-76035 586.000 SFT | 11.00000 6446.00| 20.08000 11766.88| 13.39000 7846.54
SIGN, SHEET, ENCAPSULATED LENS WITH | | |
LEGEND, 0.100 IN. THICKNESS | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08
PAGE : 151 -17
TABULATION OF BIDS
ROUTE : 465
CALL ORDER : 151 CONTRACT ID : IR-29984-A COUNTIES : MARION
LETTING DATE : 02/06/08 10:00 AM DISTRICT : GREENFIELD DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 10 ) 35-1917625 |( 11 ) 35-1385672 |( 12 ) 31-1323837
|MILESTONE CONTRACTORS, L.P. |FORCE CONSTRUCTION CO. INC. |SUNESIS CONSTRUCTION COMPANY
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0058 802-76045 342.000 SFT | 15.00000 5130.00| 20.68000 7072.56| 18.27000 6248.34
SIGN, SHEET, ENCAPSULATED LENS WITH | | |
LEGEND, 0.125 IN. THICKNESS | | |
0059 802-76055 380.000 LFT | 10.00000 3800.00| 3.72000 1413.60| 12.18000 4628.40
SIGN POST, A | | |
0060 802-76095 715.400 LBS | 4.00000 2861.60| 9.14000 6538.76| 4.87000 3484.00
STRUCTURAL STEEL, BREAKAWAY | | |
0061 802-76205 1.000 EACH | 1500.00000 1500.00| 1700.98000 1700.98| 1826.53000 1826.53
SIGN MODIFICATION (OVERHEAD) | | |
0062 807-07580 5500.000 LFT | 10.00000 55000.00| 8.98000 49390.00| 10.00000 55000.00
WIRE, NO.4, COPPER, IN PLASTIC DUCT, IN | | |
TRENCH, 4 1/C | | |
0063 207-08266 1120.000 SYS | 19.00000 21280.00| 8.50000 9520.00| 14.02000 15702.40
SUBGRADE TREATMENT, TYPE III | | |
0064 304-07492 256.000 TON | 145.00000 37120.00| 100.00000 25600.00| 80.00000 20480.00
WIDENING WITH HMA, TYPE A | | |
0065 702-06850 534.000 EACH | 100.00000 53400.00| 316.37000 168941.58| 200.00000 106800.00
SOUND BARRIER FOUNDATION WITH CASING | | |
SECTION TOTALS | $ 7,943,823.31| $ 7,985,071.69| $ 8,418,544.44
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
CONTRACT TOTALS | $ 7,943,823.31| $ 7,985,071.69| $ 8,418,544.44
====================================================================================================================================
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08
PAGE : 151 -18
TABULATION OF BIDS
ROUTE : 465
CALL ORDER : 151 CONTRACT ID : IR-29984-A COUNTIES : MARION
LETTING DATE : 02/06/08 10:00 AM DISTRICT : GREENFIELD DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 13 ) 35-1618530 |( ) |( )
|AMERICAN CONTRACTING & SERVI | |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001 NOISE ABATEMENT
| | |
0001 105-06845 LUMP | 25000.00000 25000.00| |
CONSTRUCTION ENGINEERING | | |
0002 105-07039 18.000 MOS | 2000.00000 36000.00| |
FIELD OFFICE, B | | |
0003 105-08520 2.000 EACH | 325.00000 650.00| |
CELLULAR TELEPHONE/RADIO | | |
0004 105-08521 36.000 MOS | 65.00000 2340.00| |
CELLULAR TELEPHONE/RADIO SERVICE | | |
0005 105-08524 1.000 DOL | 1.00000 1.00| |
CELLULAR TELEPHONE/RADIO, ADDITIONAL | | |
MINUTES | | |
0006 105-09198 36.000 MOS | 325.00000 11700.00| |
LAPTOP COMPUTER SYSTEM | | |
0007 105-09199 18.000 MOS | 70.00000 1260.00| |
FIELD OFFICE INTERNET SERVICE | | |
0008 109-08359 1.000 DOL | 1.00000 1.00| |
LIQUIDATED DAMAGES | | |
0009 109-08360 1.000 DOL | 1.00000 1.00| |
CONTRACT LIENS | | |
0010 110-01001 LUMP | 450000.00000 450000.00| |
MOBILIZATION AND DEMOBILIZATION | | |
0011 201-52370 LUMP | 45850.00000 45850.00| |
CLEARING RIGHT OF WAY | | |
0012 202-74040 4.000 EACH | 575.00000 2300.00| |
SIGN AND SUPPORTS, WIDE FLANGE, REMOVE | | |
0013 202-96531 3120.000 LFT | 3.05000 9516.00| |
FENCE, RIGHT-OF-WAY, REMOVE | | |
0014 203-02000 1780.000 CYS | 30.00000 53400.00| |
EXCAVATION, COMMON | | |
0015 205-03371 70.000 CYS | 40.00000 2800.00| |
SEDIMENT, REMOVE | | |
0016 205-06931 43.500 TON | 70.00000 3045.00| |
TEMPORARY CHECK DAM, REVETMENT RIPRAP | | |
0017 205-06932 750.000 LFT | 7.00000 5250.00| |
TEMPORARY CHECK DAM, STRAW BALES | | |
0018 205-06933 11.000 EACH | 75.00000 825.00| |
TEMPORARY DITCH INLET PROTECTION | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08
PAGE : 151 -19
TABULATION OF BIDS
ROUTE : 465
CALL ORDER : 151 CONTRACT ID : IR-29984-A COUNTIES : MARION
LETTING DATE : 02/06/08 10:00 AM DISTRICT : GREENFIELD DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 13 ) 35-1618530 |( ) |( )
|AMERICAN CONTRACTING & SERVI | |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0019 205-06937 10582.000 LFT | 1.10000 11640.20| |
TEMPORARY SILT FENCE | | |
0020 301-07448 435.000 TON | 37.00000 16095.00| |
COMPACTED AGGREGATE, NO. 53, BASE | | |
0021 303-05738 2878.000 TON | 41.00000 117998.00| |
AGGREGATE, 5 | | |
0025 601-03464 2.000 EACH | 60.00000 120.00| |
GUARDRAIL, STEEL CURVED TERMINAL END | | |
SECTION | | |
0026 601-06035 6106.250 LFT | 5.75000 35110.94| |
GUARDRAIL, RESET | | |
0027 601-08434 1.000 EACH | 900.00000 900.00| |
GUARDRAIL END TREATMENT, TYPE OS, SPARE | | |
PARTS PACKAGE, STAGE 2 | | |
0028 601-94689 1.000 EACH | 2500.00000 2500.00| |
GUARDRAIL END TREATMENT, OS | | |
0029 601-99105 4825.000 LFT | 16.25000 78406.25| |
GUARDRAIL, W BEAM, 6 FT. 3 IN. SPACING | | |
0030 603-06045 81.000 LFT | 39.00000 3159.00| |
FENCE, CHAIN LINK, 48 IN. | | |
0031 615-06490 21.000 EACH | 125.00000 2625.00| |
RIGHT OF WAY MARKER | | |
0032 620-08426 LUMP | 94000.00000 94000.00| |
SOUND BARRIER DESIGN AND LAYOUT | | |
0033 620-08427 1270.000 SFT | 10.00000 12700.00| |
SOUND BARRIER ERECTION , BRIDGE MOUNTED | | |
0034 620-08427 214685.000 SFT | 8.00000 1717480.00| |
SOUND BARRIER ERECTION , GROUND MOUNTED | | |
0035 620-08428 1270.000 SFT | 33.00000 41910.00| |
SOUND BARRIER PANELS , BRIDGE MOUNTED | | |
0036 620-08428 214685.000 SFT | 29.75000 6386878.75| |
SOUND BARRIER PANELS , GROUND MOUNTED | | |
0037 621-01004 12.000 EACH | 300.00000 3600.00| |
MOBILIZATION AND DEMOBILIZATION FOR | | |
SEEDING | | |
0038 621-06545 4.900 TON | 550.00000 2695.00| |
FERTILIZER | | |
0039 621-06554 1020.000 LBS | 2.25000 2295.00| |
SEED MIXTURE, U | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08
PAGE : 151 -20
TABULATION OF BIDS
ROUTE : 465
CALL ORDER : 151 CONTRACT ID : IR-29984-A COUNTIES : MARION
LETTING DATE : 02/06/08 10:00 AM DISTRICT : GREENFIELD DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 13 ) 35-1618530 |( ) |( )
|AMERICAN CONTRACTING & SERVI | |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0040 621-06565 24.500 TON | 350.00000 8575.00| |
MULCHING MATERIAL | | |
0041 621-07044 820.000 LBS | 2.25000 1845.00| |
SEED MIXTURE, T, SPRING MIX | | |
0042 801-01093 12.000 EACH | 995.00000 11940.00| |
TEMPORARY WORKSITE SPEED LIMIT SIGN | | |
ASSEMBLY | | |
0043 801-03290 4.000 EACH | 295.00000 1180.00| |
CONSTRUCTION SIGN, C | | |
0044 801-03621 LUMP | 9000.00000 9000.00| |
TEMPORARY ILLUMINATION | | |
0046 801-06640 26.000 EACH | 295.00000 7670.00| |
CONSTRUCTION SIGN, A | | |
0047 801-06710 540.000 DAY | 10.00000 5400.00| |
FLASHING ARROW SIGN | | |
0048 801-06775 LUMP | 30000.00000 30000.00| |
MAINTAINING TRAFFIC | | |
0049 802-01749 76.000 EACH | 350.00000 26600.00| |
SIGN BRACKET, WALL MOUNTED | | |
0050 802-01750 60.000 EACH | 350.00000 21000.00| |
SIGN ATTACHMENT, FLUSH MOUNTED | | |
0051 802-05701 80.750 LFT | 16.00000 1292.00| |
SIGN POST, SQUARE, 1, REINFORCED ANCHOR | | |
BASE | | |
0052 802-05702 165.300 LFT | 15.00000 2479.50| |
SIGN POST, SQUARE, 2, REINFORCED ANCHOR | | |
BASE | | |
0053 802-07057 40.000 SFT | 48.00000 1920.00| |
SIGN, PANEL, WITH LEGEND | | |
0054 802-07059 16.000 EACH | 20.00000 320.00| |
SIGN, SHEET, AND SUPPORTS, REMOVE | | |
0055 802-07151 6.000 EACH | 410.00000 2460.00| |
WIDE FLANGE SIGN POST SUPPORT | | |
FOUNDATION, VII | | |
0056 802-76025 44.000 SFT | 13.00000 572.00| |
SIGN, SHEET, ENCAPSULATED LENS WITH | | |
LEGEND, 0.080 IN. THICKNESS | | |
0057 802-76035 586.000 SFT | 11.00000 6446.00| |
SIGN, SHEET, ENCAPSULATED LENS WITH | | |
LEGEND, 0.100 IN. THICKNESS | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08
PAGE : 151 -21
TABULATION OF BIDS
ROUTE : 465
CALL ORDER : 151 CONTRACT ID : IR-29984-A COUNTIES : MARION
LETTING DATE : 02/06/08 10:00 AM DISTRICT : GREENFIELD DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 13 ) 35-1618530 |( ) |( )
|AMERICAN CONTRACTING & SERVI | |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0058 802-76045 342.000 SFT | 15.00000 5130.00| |
SIGN, SHEET, ENCAPSULATED LENS WITH | | |
LEGEND, 0.125 IN. THICKNESS | | |
0059 802-76055 380.000 LFT | 10.00000 3800.00| |
SIGN POST, A | | |
0060 802-76095 715.400 LBS | 4.00000 2861.60| |
STRUCTURAL STEEL, BREAKAWAY | | |
0061 802-76205 1.000 EACH | 1500.00000 1500.00| |
SIGN MODIFICATION (OVERHEAD) | | |
0062 807-07580 5500.000 LFT | 10.00000 55000.00| |
WIRE, NO.4, COPPER, IN PLASTIC DUCT, IN | | |
TRENCH, 4 1/C | | |
0063 207-08266 1120.000 SYS | 4.66000 5219.20| |
SUBGRADE TREATMENT, TYPE III | | |
0064 304-07492 256.000 TON | 94.27000 24133.12| |
WIDENING WITH HMA, TYPE A | | |
0065 702-06850 534.000 EACH | 100.00000 53400.00| |
SOUND BARRIER FOUNDATION WITH CASING | | |
SECTION TOTALS | $ 9,469,795.56| $ | $
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
CONTRACT TOTALS | $ 9,469,795.56| $ 0.00| $
====================================================================================================================================
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08
PAGE : 161 -1
VENDOR RANKING
CALL ORDER : 161 CONTRACT ID : IR-30299-A COUNTIES : GIBSON
LETTING DATE : 02/06/08 10:00 AM DISTRICT : 66
CONTRACT TIME : 05/31/08 COMPLETION DATE
CONTRACT DESCRIPTION : RURAL PROJECT(S) : 0710889
SET-ASIDE :
-------------------------------------------------------------------------------------------------------------------------------
TOTAL % OVER
RANK VENDOR NO./NAME BID LOW BID
-------------------------------------------------------------------------------------------------------------------------------
1 35-2040801 GOHMANN ASPHALT & CONSTRUCTION, INC. $ 70,280.00 100.0000%
2 35-2103617 BRYAN`S HAULING & EXCAVATING $ 72,078.12 102.5585%
3 35-0958970 LUTGRING BROTHERS INC $ 94,057.00 133.8318%
4 35-1801998 CLR, INC. $ 95,707.00 136.1796%
5 35-1057095 BLANKENBERGER BROTHERS INC $ 98,284.00 139.8463%
6 35-1284120 KOBERSTEIN TRUCKING INC $ 98,590.00 140.2817%
7 35-1917625 MILESTONE CONTRACTORS, L.P. $ 112,000.00 159.3625%
8 90-0177865 HIS CONSTRUCTORS LLC $ 184,992.00 263.2214%
9 35-1009310 DEIG BROTHERS LUMBER & CONSTR $ 224,717.00 319.7453%
35-1585012 CRAFTSMAN CONSTRUCTION INC IRREGULAR
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08
PAGE : 161 -2
TABULATION OF BIDS
ROUTE : 69
CALL ORDER : 161 CONTRACT ID : IR-30299-A COUNTIES : GIBSON
LETTING DATE : 02/06/08 10:00 AM DISTRICT : VINCENNES DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 1 ) 35-2040801 |( 2 ) 35-2103617 |( 3 ) 35-0958970
|GOHMANN ASPHALT & CONSTR., I |BRYAN`S HAULING & EXCAVATING |LUTGRING BROTHERS INC
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001 DEMOLITION, BUILDINGS
| | |
0001 105-08520 2.000 EACH | 100.00000 200.00| 300.00000 600.00| 275.00000 550.00
CELLULAR TELEPHONE/RADIO | | |
0002 105-08521 8.000 MOS | 50.00000 400.00| 150.00000 1200.00| 165.00000 1320.00
CELLULAR TELEPHONE/RADIO SERVICE | | |
0003 105-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
CELLULAR TELEPHONE/RADIO, ADDITIONAL | | |
MINUTES | | |
0005 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
LIQUIDATED DAMAGES | | |
0006 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
CONTRACT LIENS | | |
0007 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | |
CONTROL DEVICES | | |
0008 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
QUALITY ADJUSTMENTS, FAILED MATERIALS | | |
0009 110-01001 LUMP | 3489.00000 3489.00| 7500.00000 7500.00| 4700.00000 4700.00
MOBILIZATION AND DEMOBILIZATION | | |
0011 202-02245 30.000 EACH | 110.00000 3300.00| 100.00000 3000.00| 110.00000 3300.00
TREE, 6 IN., REMOVE | | |
0012 202-02250 26.000 EACH | 120.00000 3120.00| 100.00000 2600.00| 120.00000 3120.00
TREE, 10 IN., REMOVE | | |
0014 202-02260 6.000 EACH | 210.00000 1260.00| 200.00000 1200.00| 835.00000 5010.00
TREE, 30 IN., REMOVE | | |
0015 202-02264 2.000 EACH | 220.00000 440.00| 50.00000 100.00| 1500.00000 3000.00
TREE, 42 IN., REMOVE | | |
0016 202-03000 LUMP | 8150.00000 8150.00| 16000.00000 16000.00| 16000.00000 16000.00
HOUSES AND BUILDINGS, REMOVE , Parcel 2 | | |
0017 202-03000 LUMP | 14500.00000 14500.00| 10000.00000 10000.00| 16000.00000 16000.00
HOUSES AND BUILDINGS, REMOVE , Parcel 2 | | |
0021 202-91010 8.000 EACH | 190.00000 1520.00| 213.00000 1704.00| 775.00000 6200.00
TREE, 24 IN., REMOVE | | |
0022 202-91011 1.000 EACH | 210.00000 210.00| 275.00000 275.00| 5900.00000 5900.00
TREE, 36 IN., REMOVE | | |
0023 202-93091 9.000 EACH | 150.00000 1350.00| 135.00000 1215.00| 560.00000 5040.00
TREE, 15 IN., REMOVE | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08
PAGE : 161 -3
TABULATION OF BIDS
ROUTE : 69
CALL ORDER : 161 CONTRACT ID : IR-30299-A COUNTIES : GIBSON
LETTING DATE : 02/06/08 10:00 AM DISTRICT : VINCENNES DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 1 ) 35-2040801 |( 2 ) 35-2103617 |( 3 ) 35-0958970
|GOHMANN ASPHALT & CONSTR., I |BRYAN`S HAULING & EXCAVATING |LUTGRING BROTHERS INC
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0024 202-93898 16.000 EACH | 140.00000 2240.00| 160.00000 2560.00| 500.00000 8000.00
TREE, 12 IN., REMOVE | | |
0025 621-01004 2.000 EACH | 715.00000 1430.00| 500.00000 1000.00| 250.00000 500.00
MOBILIZATION AND DEMOBILIZATION FOR | | |
SEEDING | | |
0026 621-06559 4700.000 SYS | 0.62000 2914.00| 1.25000 5875.00| 0.40000 1880.00
MULCHED SEEDING, R | | |
0027 801-03290 2.000 EACH | 200.00000 400.00| 369.00000 738.00| 150.00000 300.00
CONSTRUCTION SIGN, C | | |
0028 801-06640 17.000 EACH | 100.00000 1700.00| 231.00000 3927.00| 150.00000 2550.00
CONSTRUCTION SIGN, A | | |
0029 801-06775 LUMP | 11000.00000 11000.00| 3000.00000 3000.00| 1600.00000 1600.00
MAINTAINING TRAFFIC | | |
0030 202-03135 188.000 SFT | 4.00000 752.00| 5.74000 1079.12| 4.00000 752.00
REGULATED ASBESTOS CONTAINING MATERIALS | | |
REMOVE | | |
0031 202-07846 85.000 EACH | 140.00000 11900.00| 100.00000 8500.00| 98.00000 8330.00
TREE , REMOVE | | |
SECTION TOTALS | $ 70,280.00| $ 72,078.12| $ 94,057.00
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
CONTRACT TOTALS | $ 70,280.00| $ 72,078.12| $ 94,057.00
====================================================================================================================================
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08
PAGE : 161 -4
TABULATION OF BIDS
ROUTE : 69
CALL ORDER : 161 CONTRACT ID : IR-30299-A COUNTIES : GIBSON
LETTING DATE : 02/06/08 10:00 AM DISTRICT : VINCENNES DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 4 ) 35-1801998 |( 5 ) 35-1057095 |( 6 ) 35-1284120
|CLR, INC. |BLANKENBERGER BROTHERS INC |KOBERSTEIN TRUCKING INC
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001 DEMOLITION, BUILDINGS
| | |
0001 105-08520 2.000 EACH | 385.00000 770.00| 220.00000 440.00| 115.00000 230.00
CELLULAR TELEPHONE/RADIO | | |
0002 105-08521 8.000 MOS | 190.00000 1520.00| 65.00000 520.00| 175.00000 1400.00
CELLULAR TELEPHONE/RADIO SERVICE | | |
0003 105-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
CELLULAR TELEPHONE/RADIO, ADDITIONAL | | |
MINUTES | | |
0005 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
LIQUIDATED DAMAGES | | |
0006 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
CONTRACT LIENS | | |
0007 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | |
CONTROL DEVICES | | |
0008 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
QUALITY ADJUSTMENTS, FAILED MATERIALS | | |
0009 110-01001 LUMP | 4525.00000 4525.00| 5000.00000 5000.00| 1000.00000 1000.00
MOBILIZATION AND DEMOBILIZATION | | |
0011 202-02245 30.000 EACH | 58.00000 1740.00| 115.00000 3450.00| 225.00000 6750.00
TREE, 6 IN., REMOVE | | |
0012 202-02250 26.000 EACH | 87.00000 2262.00| 163.00000 4238.00| 325.00000 8450.00
TREE, 10 IN., REMOVE | | |
0014 202-02260 6.000 EACH | 810.00000 4860.00| 1320.00000 7920.00| 800.00000 4800.00
TREE, 30 IN., REMOVE | | |
0015 202-02264 2.000 EACH | 2000.00000 4000.00| 2000.00000 4000.00| 2000.00000 4000.00
TREE, 42 IN., REMOVE | | |
0016 202-03000 LUMP | 12300.00000 12300.00| 20000.00000 20000.00| 17000.00000 17000.00
HOUSES AND BUILDINGS, REMOVE , Parcel 2 | | |
0017 202-03000 LUMP | 12300.00000 12300.00| 20700.00000 20700.00| 17000.00000 17000.00
HOUSES AND BUILDINGS, REMOVE , Parcel 2 | | |
0021 202-91010 8.000 EACH | 289.00000 2312.00| 980.00000 7840.00| 575.00000 4600.00
TREE, 24 IN., REMOVE | | |
0022 202-91011 1.000 EACH | 1733.00000 1733.00| 1540.00000 1540.00| 1500.00000 1500.00
TREE, 36 IN., REMOVE | | |
0023 202-93091 9.000 EACH | 232.00000 2088.00| 310.00000 2790.00| 450.00000 4050.00
TREE, 15 IN., REMOVE | | |
0024 202-93898 16.000 EACH | 116.00000 1856.00| 245.00000 3920.00| 375.00000 6000.00
TREE, 12 IN., REMOVE | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08
PAGE : 161 -5
TABULATION OF BIDS
ROUTE : 69
CALL ORDER : 161 CONTRACT ID : IR-30299-A COUNTIES : GIBSON
LETTING DATE : 02/06/08 10:00 AM DISTRICT : VINCENNES DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 4 ) 35-1801998 |( 5 ) 35-1057095 |( 6 ) 35-1284120
|CLR, INC. |BLANKENBERGER BROTHERS INC |KOBERSTEIN TRUCKING INC
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0025 621-01004 2.000 EACH | 600.00000 1200.00| 415.00000 830.00| 250.00000 500.00
MOBILIZATION AND DEMOBILIZATION FOR | | |
SEEDING | | |
0026 621-06559 4700.000 SYS | 0.87000 4089.00| 0.40000 1880.00| 0.75000 3525.00
MULCHED SEEDING, R | | |
0027 801-03290 2.000 EACH | 231.00000 462.00| 210.00000 420.00| 300.00000 600.00
CONSTRUCTION SIGN, C | | |
0028 801-06640 17.000 EACH | 115.00000 1955.00| 125.00000 2125.00| 250.00000 4250.00
CONSTRUCTION SIGN, A | | |
0029 801-06775 LUMP | 14275.00000 14275.00| 2000.00000 2000.00| 325.00000 325.00
MAINTAINING TRAFFIC | | |
0030 202-03135 188.000 SFT | 35.00000 6580.00| 4.50000 846.00| 3.75000 705.00
REGULATED ASBESTOS CONTAINING MATERIALS | | |
REMOVE | | |
0031 202-07846 85.000 EACH | 175.00000 14875.00| 92.00000 7820.00| 140.00000 11900.00
TREE , REMOVE | | |
SECTION TOTALS | $ 95,707.00| $ 98,284.00| $ 98,590.00
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
CONTRACT TOTALS | $ 95,707.00| $ 98,284.00| $ 98,590.00
====================================================================================================================================
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08
PAGE : 161 -6
TABULATION OF BIDS
ROUTE : 69
CALL ORDER : 161 CONTRACT ID : IR-30299-A COUNTIES : GIBSON
LETTING DATE : 02/06/08 10:00 AM DISTRICT : VINCENNES DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 7 ) 35-1917625 |( 8 ) 90-0177865 |( 9 ) 35-1009310
|MILESTONE CONTRACTORS, L.P. |HIS CONSTRUCTORS LLC |DEIG BROTHERS LUMBER & CONSTR
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001 DEMOLITION, BUILDINGS
| | |
0001 105-08520 2.000 EACH | 160.00000 320.00| 160.00000 320.00| 56.00000 112.00
CELLULAR TELEPHONE/RADIO | | |
0002 105-08521 8.000 MOS | 120.00000 960.00| 105.00000 840.00| 112.00000 896.00
CELLULAR TELEPHONE/RADIO SERVICE | | |
0003 105-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
CELLULAR TELEPHONE/RADIO, ADDITIONAL | | |
MINUTES | | |
0005 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
LIQUIDATED DAMAGES | | |
0006 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
CONTRACT LIENS | | |
0007 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | |
CONTROL DEVICES | | |
0008 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
QUALITY ADJUSTMENTS, FAILED MATERIALS | | |
0009 110-01001 LUMP | 5000.00000 5000.00| 15000.00000 15000.00| 11000.00000 11000.00
MOBILIZATION AND DEMOBILIZATION | | |
0011 202-02245 30.000 EACH | 200.00000 6000.00| 160.00000 4800.00| 450.00000 13500.00
TREE, 6 IN., REMOVE | | |
0012 202-02250 26.000 EACH | 200.00000 5200.00| 265.00000 6890.00| 675.00000 17550.00
TREE, 10 IN., REMOVE | | |
0014 202-02260 6.000 EACH | 600.00000 3600.00| 795.00000 4770.00| 2050.00000 12300.00
TREE, 30 IN., REMOVE | | |
0015 202-02264 2.000 EACH | 600.00000 1200.00| 1100.00000 2200.00| 3280.00000 6560.00
TREE, 42 IN., REMOVE | | |
0016 202-03000 LUMP | 21500.00000 21500.00| 20500.00000 20500.00| 12340.00000 12340.00
HOUSES AND BUILDINGS, REMOVE , Parcel 2 | | |
0017 202-03000 LUMP | 28500.00000 28500.00| 18500.00000 18500.00| 18520.00000 18520.00
HOUSES AND BUILDINGS, REMOVE , Parcel 2 | | |
0021 202-91010 8.000 EACH | 300.00000 2400.00| 640.00000 5120.00| 1850.00000 14800.00
TREE, 24 IN., REMOVE | | |
0022 202-91011 1.000 EACH | 600.00000 600.00| 950.00000 950.00| 2395.00000 2395.00
TREE, 36 IN., REMOVE | | |
0023 202-93091 9.000 EACH | 300.00000 2700.00| 395.00000 3555.00| 1045.00000 9405.00
TREE, 15 IN., REMOVE | | |
0024 202-93898 16.000 EACH | 200.00000 3200.00| 325.00000 5200.00| 855.00000 13680.00
TREE, 12 IN., REMOVE | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08
PAGE : 161 -7
TABULATION OF BIDS
ROUTE : 69
CALL ORDER : 161 CONTRACT ID : IR-30299-A COUNTIES : GIBSON
LETTING DATE : 02/06/08 10:00 AM DISTRICT : VINCENNES DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 7 ) 35-1917625 |( 8 ) 90-0177865 |( 9 ) 35-1009310
|MILESTONE CONTRACTORS, L.P. |HIS CONSTRUCTORS LLC |DEIG BROTHERS LUMBER & CONSTR
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0025 621-01004 2.000 EACH | 1050.00000 2100.00| 1050.00000 2100.00| 655.00000 1310.00
MOBILIZATION AND DEMOBILIZATION FOR | | |
SEEDING | | |
0026 621-06559 4700.000 SYS | 0.40000 1880.00| 0.40000 1880.00| 0.82000 3854.00
MULCHED SEEDING, R | | |
0027 801-03290 2.000 EACH | 200.00000 400.00| 390.00000 780.00| 213.00000 426.00
CONSTRUCTION SIGN, C | | |
0028 801-06640 17.000 EACH | 120.00000 2040.00| 155.00000 2635.00| 126.00000 2142.00
CONSTRUCTION SIGN, A | | |
0029 801-06775 LUMP | 1829.00000 1829.00| 38000.00000 38000.00| 6625.00000 6625.00
MAINTAINING TRAFFIC | | |
0030 202-03135 188.000 SFT | 7.00000 1316.00| 6.50000 1222.00| 6.50000 1222.00
REGULATED ASBESTOS CONTAINING MATERIALS | | |
REMOVE | | |
0031 202-07846 85.000 EACH | 250.00000 21250.00| 585.00000 49725.00| 895.00000 76075.00
TREE , REMOVE | | |
SECTION TOTALS | $ 112,000.00| $ 184,992.00| $ 224,717.00
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
CONTRACT TOTALS | $ 112,000.00| $ 184,992.00| $ 224,717.00
====================================================================================================================================
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08
PAGE : 181 -1
VENDOR RANKING
CALL ORDER : 181 CONTRACT ID : IB-30026-A COUNTIES : MARION
LETTING DATE : 02/06/08 10:00 AM DISTRICT : 63
CONTRACT TIME : 05/15/09 COMPLETION DATE
CONTRACT DESCRIPTION : URBAN PROJECT(S) : 4654382
SET-ASIDE :
-------------------------------------------------------------------------------------------------------------------------------
TOTAL % OVER
RANK VENDOR NO./NAME BID LOW BID
-------------------------------------------------------------------------------------------------------------------------------
1 36-2231526 WALSH CONSTR COMPANY $ 6,568,819.45 100.0000%
2 61-1023045 FAULKNER CONSTRUCTION, LLC $ 6,572,797.00 100.0606%
3 35-1618530 AMERICAN CONTRACTING & SERVICES $ 7,187,243.20 109.4145%
4 35-1917625 MILESTONE CONTRACTORS, L.P. $ 7,356,988.50 111.9986%
5 05-0558668 WEDDLE BROTHERS HIGHWAY GROUP LLC $ 7,415,863.70 112.8949%
6 38-2297532 POSEN CONSTRUCTION INC $ 8,448,703.43 128.6183%
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08
PAGE : 181 -2
TABULATION OF BIDS
ROUTE : 465
CALL ORDER : 181 CONTRACT ID : IB-30026-A COUNTIES : MARION
LETTING DATE : 02/06/08 10:00 AM DISTRICT : GREENFIELD DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 1 ) 36-2231526 |( 2 ) 61-1023045 |( 3 ) 35-1618530
|WALSH CONSTR COMPANY |FAULKNER CONSTRUCTION, LLC |AMERICAN CONTRACTING & SERVIC
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001 BRIDGE REPLACEMENT
| | |
0001 105-06845 LUMP | 343498.87000 343498.87| 60000.00000 60000.00| 35000.00000 35000.00
CONSTRUCTION ENGINEERING | | |
0002 105-07039 12.000 MOS | 2380.00000 28560.00| 1165.00000 13980.00| 2300.00000 27600.00
FIELD OFFICE, B | | |
0003 105-08520 3.000 EACH | 150.00000 450.00| 100.00000 300.00| 325.00000 975.00
CELLULAR TELEPHONE/RADIO | | |
0004 105-08521 36.000 MOS | 80.00000 2880.00| 210.00000 7560.00| 65.00000 2340.00
CELLULAR TELEPHONE/RADIO SERVICE | | |
0005 105-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
CELLULAR TELEPHONE/RADIO, ADDITIONAL | | |
MINUTES | | |
0006 105-09198 24.000 MOS | 333.33000 7999.92| 100.00000 2400.00| 325.00000 7800.00
LAPTOP COMPUTER SYSTEM | | |
0007 105-09199 12.000 MOS | 166.67000 2000.04| 50.00000 600.00| 65.00000 780.00
FIELD OFFICE INTERNET SERVICE | | |
0008 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
LIQUIDATED DAMAGES | | |
0009 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
CONTRACT LIENS | | |
0010 109-08440 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
QUALITY ADJUSTMENTS, HMA | | |
0011 109-08442 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
QUALITY ADJUSTMENTS, SUPERSTRUCTURE | | |
CONCRETE | | |
0012 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | |
CONTROL DEVICES | | |
0013 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
QUALITY ADJUSTMENTS, FAILED MATERIALS | | |
0014 110-01001 LUMP | 354200.00000 354200.00| 337769.45000 337769.45| 350000.00000 350000.00
MOBILIZATION AND DEMOBILIZATION | | |
0015 201-52370 LUMP | 35000.00000 35000.00| 40000.00000 40000.00| 65000.00000 65000.00
CLEARING RIGHT OF WAY | | |
0016 202-02240 112.000 SYS | 16.00000 1792.00| 2.00000 224.00| 25.00000 2800.00
PAVEMENT REMOVAL | | |
0017 202-02241 2823.000 LFT | 2.50000 7057.50| 2.50000 7057.50| 2.50000 7057.50
GUARDRAIL, REMOVE | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08
PAGE : 181 -3
TABULATION OF BIDS
ROUTE : 465
CALL ORDER : 181 CONTRACT ID : IB-30026-A COUNTIES : MARION
LETTING DATE : 02/06/08 10:00 AM DISTRICT : GREENFIELD DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 1 ) 36-2231526 |( 2 ) 61-1023045 |( 3 ) 35-1618530
|WALSH CONSTR COMPANY |FAULKNER CONSTRUCTION, LLC |AMERICAN CONTRACTING & SERVIC
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0018 202-04089 4.000 EACH | 27.00000 108.00| 25.00000 100.00| 25.00000 100.00
SIGN, SHEET, REMOVE | | |
0019 202-51330 LUMP | 100000.00000 100000.00| 85980.64000 85980.64| 269000.00000 269000.00
PRESENT STRUCTURE, REMOVE | | |
0020 202-51368 315.000 SYS | 4.00000 1260.00| 10.00000 3150.00| 17.00000 5355.00
SLOPEWALL, REMOVE | | |
0021 202-74055 1.000 EACH | 10396.13000 10396.13| 7300.00000 7300.00| 7300.00000 7300.00
OVERHEAD SIGN STRUCTURE, BOX TRUSS, | | |
REMOVE | | |
0022 202-74095 2.000 EACH | 75.00000 150.00| 75.00000 150.00| 75.00000 150.00
BRIDGE BRACKET ASSEMBLY, REMOVE | | |
0023 202-82065 1.000 EACH | 175.00000 175.00| 175.00000 175.00| 175.00000 175.00
SIGN CIRCUITRY, BOX TRUSS, REMOVE | | |
0024 202-90277 1.000 EACH | 25.00000 25.00| 25.00000 25.00| 25.00000 25.00
DETECTOR HOUSING, REMOVE | | |
0025 202-91840 346.000 LFT | 3.00000 1038.00| 6.00000 2076.00| 4.25000 1470.50
FENCE, CHAIN LINK, REMOVE | | |
0026 202-94793 752.000 LFT | 12.00000 9024.00| 20.00000 15040.00| 35.00000 26320.00
BARRIER, MEDIAN, CONCRETE, REMOVE | | |
0027 203-02000 21628.000 CYS | 13.00000 281164.00| 10.00000 216280.00| 15.00000 324420.00
EXCAVATION, COMMON | | |
0028 205-03371 7.000 CYS | 76.00000 532.00| 100.00000 700.00| 40.00000 280.00
SEDIMENT, REMOVE | | |
0029 205-06930 16.500 TON | 42.00000 693.00| 50.00000 825.00| 75.00000 1237.50
SPLASHPAD, RIPRAP | | |
0030 205-06931 40.800 TON | 80.00000 3264.00| 40.00000 1632.00| 45.00000 1836.00
TEMPORARY CHECK DAM, REVETMENT RIPRAP | | |
0031 205-06933 18.000 EACH | 113.00000 2034.00| 75.00000 1350.00| 91.00000 1638.00
TEMPORARY DITCH INLET PROTECTION | | |
0032 205-06937 3826.000 LFT | 2.89000 11057.14| 1.15000 4399.90| 1.29000 4935.54
TEMPORARY SILT FENCE | | |
0033 206-51225 441.000 CYS | 20.00000 8820.00| 15.00000 6615.00| 10.00000 4410.00
EXCAVATION, DRY | | |
0034 206-93520 4400.000 SFT | 12.00000 52800.00| 49.00000 215600.00| 18.00000 79200.00
TEMPORARY SHEET PILING | | |
0035 207-08268 9536.000 SYS | 10.00000 95360.00| 15.00000 143040.00| 14.00000 133504.00
SUBGRADE TREATMENT, TYPE IV | | |
0036 211-02050 10772.000 CYS | 13.00000 140036.00| 12.48000 134434.56| 25.00000 269300.00
B BORROW | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08
PAGE : 181 -4
TABULATION OF BIDS
ROUTE : 465
CALL ORDER : 181 CONTRACT ID : IB-30026-A COUNTIES : MARION
LETTING DATE : 02/06/08 10:00 AM DISTRICT : GREENFIELD DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 1 ) 36-2231526 |( 2 ) 61-1023045 |( 3 ) 35-1618530
|WALSH CONSTR COMPANY |FAULKNER CONSTRUCTION, LLC |AMERICAN CONTRACTING & SERVIC
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0037 211-07454 18390.000 CYS | 12.00000 220680.00| 20.50000 376995.00| 25.00000 459750.00
STRUCTURE BACKFILL | | |
0038 301-07448 69.000 TON | 40.00000 2760.00| 23.15000 1597.35| 45.00000 3105.00
COMPACTED AGGREGATE, NO. 53, BASE | | |
0039 302-07455 37.000 CYS | 66.00000 2442.00| 150.00000 5550.00| 80.00000 2960.00
DENSE GRADED SUBBASE | | |
0040 303-02051 356.000 TON | 27.00000 9612.00| 30.00000 10680.00| 35.00000 12460.00
STONE, NO 2 | | |
0041 401-07321 623.000 TON | 79.00000 49217.00| 78.00000 48594.00| 59.00000 36757.00
QC/QA-HMA, 2, 64, SURFACE, 9.5 mm | | |
0043 401-07407 4357.000 TON | 43.00000 187351.00| 47.00000 204779.00| 44.00000 191708.00
QC/QA-HMA, 2, 64, BASE, 25.0 mm | | |
0044 406-05520 5.700 TON | 380.00000 2166.00| 400.00000 2280.00| 100.00000 570.00
ASPHALT FOR TACK COAT | | |
0045 601-06234 3.000 EACH | 9300.00000 27900.00| 9300.00000 27900.00| 9300.00000 27900.00
IMPACT ATTENUATOR, R1, W1, TL-2 | | |
0046 603-01159 358.000 LFT | 17.15000 6139.70| 17.15000 6139.70| 17.15000 6139.70
FENCE, CHAIN LINK, 42 IN. | | |
0047 604-07902 17.000 SYS | 217.93000 3704.81| 240.00000 4080.00| 140.00000 2380.00
CURB RAMP, CONCRETE, H | | |
0048 604-07903 24.000 SYS | 155.08000 3721.92| 225.00000 5400.00| 125.00000 3000.00
CURB RAMP, CONCRETE, K | | |
0049 604-91531 470.000 SYS | 86.50000 40655.00| 110.00000 51700.00| 38.75000 18212.50
SIDEWALK, CONCRETE, 4 IN. | | |
0050 605-06100 105.000 LFT | 28.20000 2961.00| 12.00000 1260.00| 24.20000 2541.00
CURB, INTEGRAL, C, CONCRETE | | |
0051 605-06150 3830.000 LFT | 19.99000 76561.70| 16.00000 61280.00| 16.00000 61280.00
CURB AND GUTTER, C, CONCRETE | | |
0052 609-06259 212.000 SYS | 65.00000 13780.00| 100.00000 21200.00| 90.00000 19080.00
REINFORCED CONCRETE BRIDGE APPROACH 12 | | |
IN. | | |
0053 610-07486 51.000 TON | 105.00000 5355.00| 139.00000 7089.00| 87.26000 4450.26
HMA FOR APPROACHES, TYPE A | | |
0054 615-06490 13.000 EACH | 140.00000 1820.00| 140.00000 1820.00| 140.00000 1820.00
RIGHT OF WAY MARKER | | |
0055 615-06505 4.000 EACH | 550.00000 2200.00| 9350.00000 37400.00| 550.00000 2200.00
MONUMENT, B | | |
0056 616-02320 41.000 SYS | 18.05000 740.05| 2.00000 82.00| 3.55000 145.55
GEOTEXTILES | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08
PAGE : 181 -5
TABULATION OF BIDS
ROUTE : 465
CALL ORDER : 181 CONTRACT ID : IB-30026-A COUNTIES : MARION
LETTING DATE : 02/06/08 10:00 AM DISTRICT : GREENFIELD DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 1 ) 36-2231526 |( 2 ) 61-1023045 |( 3 ) 35-1618530
|WALSH CONSTR COMPANY |FAULKNER CONSTRUCTION, LLC |AMERICAN CONTRACTING & SERVIC
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0057 616-06405 13.000 TON | 80.00000 1040.00| 70.00000 910.00| 45.00000 585.00
RIPRAP, REVETMENT | | |
0058 616-51367 28.000 SYS | 83.00000 2324.00| 80.00000 2240.00| 70.00000 1960.00
SLOPEWALL, CONCRETE, 4 IN. | | |
0059 621-01004 2.000 EACH | 245.00000 490.00| 500.00000 1000.00| 245.00000 490.00
MOBILIZATION AND DEMOBILIZATION FOR | | |
SEEDING | | |
0060 621-02363 6904.000 SYS | 0.36000 2485.44| 0.29000 2002.16| 0.36000 2485.44
MULCHED SEEDING, T, CONVENTIONAL MIX | | |
0061 621-02770 31.000 SYS | 12.00000 372.00| 1.75000 54.25| 12.00000 372.00
EROSION CONTROL BLANKET | | |
0062 621-06560 2622.000 SYS | 0.56000 1468.32| 0.35000 917.70| 0.58000 1520.76
MULCHED SEEDING, U | | |
0063 621-06567 18.000 kGAL | 10.00000 180.00| 1.00000 18.00| 10.00000 180.00
WATER | | |
0064 621-06574 217.000 SYS | 2.55000 553.35| 2.70000 585.90| 2.55000 553.35
SODDING | | |
0065 621-06575 4282.000 SYS | 2.55000 10919.10| 2.70000 11561.40| 2.55000 10919.10
SODDING, NURSERY | | |
0066 701-02936 1199.000 LFT | 65.00000 77935.00| 62.47000 74901.53| 70.00000 83930.00
PILE, STEEL H, HP 14 X 89 | | |
0067 701-06011 1.000 EACH | 9000.00000 9000.00| 2500.00000 2500.00| 1750.00000 1750.00
DYNAMIC PILE LOAD TEST | | |
0068 701-06012 1.000 EACH | 1305.00000 1305.00| 2700.00000 2700.00| 1750.00000 1750.00
TEST PILE, RESTRIKE | | |
0069 701-06027 1.000 EACH | 6887.47000 6887.47| 4000.00000 4000.00| 1750.00000 1750.00
TEST PILE | | |
0070 701-91792 22.000 EACH | 197.83000 4352.26| 81.40000 1790.80| 160.00000 3520.00
PILE TIP, STEEL H | | |
0071 702-51005 200.300 CYS | 490.00000 98147.00| 800.00000 160240.00| 700.00000 140210.00
CONCRETE, A, SUBSTRUCTURE | | |
0072 702-51015 100.700 CYS | 390.00000 39273.00| 700.00000 70490.00| 300.00000 30210.00
CONCRETE, B, FOOTINGS | | |
0073 702-51863 48.000 EACH | 11.00000 528.00| 100.00000 4800.00| 25.00000 1200.00
FIELD DRILLED HOLE IN CONCRETE | | |
0074 702-90915 26.000 CYS | 140.00000 3640.00| 200.00000 5200.00| 700.00000 18200.00
CONCRETE, A | | |
0075 703-51030 7365.000 LBS | 0.70000 5155.50| 0.80000 5892.00| 0.90000 6628.50
REINFORCING STEEL | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08
PAGE : 181 -6
TABULATION OF BIDS
ROUTE : 465
CALL ORDER : 181 CONTRACT ID : IB-30026-A COUNTIES : MARION
LETTING DATE : 02/06/08 10:00 AM DISTRICT : GREENFIELD DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 1 ) 36-2231526 |( 2 ) 61-1023045 |( 3 ) 35-1618530
|WALSH CONSTR COMPANY |FAULKNER CONSTRUCTION, LLC |AMERICAN CONTRACTING & SERVIC
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0076 703-51032 289728.000 LBS | 0.76000 220193.28| 0.90000 260755.20| 1.00000 289728.00
REINFORCING STEEL, EPOXY COATED | | |
0077 704-08088 382.300 CYS | 700.95000 267973.19| 750.00000 286725.00| 450.00000 172035.00
QC/QA-CONCRETE, SUPERSTRUCTURE, MODIFIE | | |
0078 704-51002 102.000 CYS | 468.00000 47736.00| 750.00000 76500.00| 400.00000 40800.00
CONCRETE, C, SUPERSTRUCTURE | | |
0079 706-04683 3470.200 LFT | 103.10000 357777.62| 115.00000 399073.00| 165.00000 572583.00
RAILING , STEEL, ORNAMENTAL | | |
0080 706-08502 2282.000 SYS | 186.52000 425638.64| 261.53000 596811.46| 185.00000 422170.00
REINFORCED CONCRETE MOMENT SLAB, 15 IN. | | |
0081 706-94947 446.900 CYS | 450.00000 201105.00| 649.72000 290359.87| 500.00000 223450.00
RAILING, CONCRETE, C, MODIFIED | | |
0082 707-09103 698.500 LFT | 1750.00000 1222375.00| 1032.00000 720852.00| 1775.00000 1239837.50
STRUCTURAL MEMBERS, CONCRETE U-BEAM, 54 | | |
IN. | | |
0083 709-07733 LUMP | 9600.00000 9600.00| 9600.00000 9600.00| 9600.00000 9600.00
ANTI-GRAFFITI COAT | | |
0084 709-51821 LUMP | 17550.00000 17550.00| 21240.00000 21240.00| 17550.00000 17550.00
SURFACE SEAL | | |
0085 709-96826 LUMP | 24000.00000 24000.00| 24000.00000 24000.00| 24000.00000 24000.00
CONCRETE SURFACE COATING , ARCHITECTURA | | |
0086 715-05125 66.000 LFT | 62.00000 4092.00| 65.00000 4290.00| 60.00000 3960.00
PIPE, TYPE 1, CIRCULAR, 30 IN. | | |
0087 715-05147 100.000 LFT | 27.00000 2700.00| 28.00000 2800.00| 35.00000 3500.00
PIPE, TYPE 2, CIRCULAR, 8 IN. | | |
0088 715-05149 1326.000 LFT | 22.00000 29172.00| 35.00000 46410.00| 40.00000 53040.00
PIPE, TYPE 2, CIRCULAR, 12 IN. | | |
0089 715-05151 183.000 LFT | 30.00000 5490.00| 36.00000 6588.00| 45.00000 8235.00
PIPE, TYPE 2, CIRCULAR, 15 IN. | | |
0090 715-05152 29.000 LFT | 65.00000 1885.00| 58.00000 1682.00| 50.00000 1450.00
PIPE, TYPE 2, CIRCULAR, 18 IN. | | |
0091 715-46005 2.000 EACH | 210.00000 420.00| 600.00000 1200.00| 250.00000 500.00
PIPE END SECTION, 15 IN. | | |
0092 715-46010 2.000 EACH | 220.00000 440.00| 640.00000 1280.00| 275.00000 550.00
PIPE END SECTION, 18 IN. | | |
0093 715-46030 2.000 EACH | 655.00000 1310.00| 820.00000 1640.00| 500.00000 1000.00
PIPE END SECTION, 30 IN. | | |
0094 720-45045 7.000 EACH | 1800.00000 12600.00| 895.00000 6265.00| 1650.00000 11550.00
INLET, J10 | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08
PAGE : 181 -7
TABULATION OF BIDS
ROUTE : 465
CALL ORDER : 181 CONTRACT ID : IB-30026-A COUNTIES : MARION
LETTING DATE : 02/06/08 10:00 AM DISTRICT : GREENFIELD DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 1 ) 36-2231526 |( 2 ) 61-1023045 |( 3 ) 35-1618530
|WALSH CONSTR COMPANY |FAULKNER CONSTRUCTION, LLC |AMERICAN CONTRACTING & SERVIC
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0095 720-45145 2.000 EACH | 1900.00000 3800.00| 1095.00000 2190.00| 1650.00000 3300.00
INLET, J10, MODIFIED | | |
0096 720-45251 2.000 EACH | 2300.00000 4600.00| 1640.00000 3280.00| 2000.00000 4000.00
CATCH BASIN, K10, MODIFIED | | |
0097 720-45340 1.000 EACH | 2332.08000 2332.08| 1725.00000 1725.00| 2100.00000 2100.00
CATCH BASIN, J10, MODIFIED | | |
0098 720-93411 2.000 EACH | 2250.32000 4500.64| 1395.00000 2790.00| 2250.00000 4500.00
INLET, C15, MODIFIED | | |
0099 720-94208 2.000 EACH | 3492.88000 6985.76| 6000.00000 12000.00| 3750.00000 7500.00
MANHOLE, C10 , DROP, MODIFIED | | |
0100 720-98174 2.000 EACH | 2287.72000 4575.44| 1595.00000 3190.00| 2300.00000 4600.00
INLET, B15 | | |
0101 728-98377 LUMP | 47960.00000 47960.00| 47960.00000 47960.00| 47960.00000 47960.00
MASONRY COATING | | |
0102 731-93945 42786.000 SFT | 12.15000 519849.90| 13.00000 556218.00| 14.00000 599004.00
FACE PANELS, CONCRETE | | |
0103 731-93946 42786.000 SFT | 6.47000 276825.42| 5.33000 228049.38| 7.00000 299502.00
WALL ERECTION | | |
0104 731-93947 3172.000 LFT | 16.82000 53353.04| 16.30000 51703.60| 18.00000 57096.00
LEVELING PAD, CONCRETE | | |
0105 732-07653 604.000 TON | 20.87000 12605.48| 23.00000 13892.00| 38.00000 22952.00
COARSE AGGREGATE, NO. 8 | | |
0106 801-01093 4.000 EACH | 1624.21000 6496.84| 1550.00000 6200.00| 1550.00000 6200.00
TEMPORARY WORKSITE SPEED LIMIT SIGN | | |
ASSEMBLY | | |
0107 801-03290 2.000 EACH | 220.00000 440.00| 200.00000 400.00| 200.00000 400.00
CONSTRUCTION SIGN, C | | |
0108 801-04308 2.000 EACH | 300.00000 600.00| 280.00000 560.00| 280.00000 560.00
ROAD CLOSURE SIGN ASSEMBLY | | |
0109 801-06202 112.500 LFT | 25.00000 2812.50| 24.00000 2700.00| 24.00000 2700.00
TEMPORARY PANEL SIGN SUPPORTS | | |
0110 801-06625 16.000 EACH | 83.00000 1328.00| 78.00000 1248.00| 78.00000 1248.00
DETOUR ROUTE MARKER ASSEMBLY | | |
0111 801-06640 59.000 EACH | 170.00000 10030.00| 115.00000 6785.00| 155.00000 9145.00
CONSTRUCTION SIGN, A | | |
0112 801-06645 4.000 EACH | 60.00000 240.00| 50.00000 200.00| 50.00000 200.00
CONSTRUCTION SIGN, B | | |
0113 801-06710 25.000 DAY | 17.00000 425.00| 15.00000 375.00| 15.00000 375.00
FLASHING ARROW SIGN | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08
PAGE : 181 -8
TABULATION OF BIDS
ROUTE : 465
CALL ORDER : 181 CONTRACT ID : IB-30026-A COUNTIES : MARION
LETTING DATE : 02/06/08 10:00 AM DISTRICT : GREENFIELD DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 1 ) 36-2231526 |( 2 ) 61-1023045 |( 3 ) 35-1618530
|WALSH CONSTR COMPANY |FAULKNER CONSTRUCTION, LLC |AMERICAN CONTRACTING & SERVIC
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0114 801-06775 LUMP | 200000.00000 200000.00| 173545.15000 173545.15| 45000.00000 45000.00
MAINTAINING TRAFFIC | | |
0115 801-07118 136.000 LFT | 15.00000 2040.00| 11.55000 1570.80| 11.55000 1570.80
BARRICADE, III-A | | |
0116 801-08508 1187.000 LFT | 15.00000 17805.00| 25.00000 29675.00| 27.00000 32049.00
TEMPORARY TRAFFIC BARRIER, TYPE 2, | | |
ANCHORED | | |
0117 801-09133 2.000 EACH | 5200.00000 10400.00| 4888.00000 9776.00| 4888.00000 9776.00
TEMPORARY CHANGEABLE MESSAGE SIGN | | |
0118 801-97840 839.000 LFT | 7.00000 5873.00| 33.00000 27687.00| 45.00000 37755.00
TEMPORARY CONCRETE BARRIER, ANCHORED, | | |
LEAVE IN PLACE | | |
0119 802-02158 2.000 EACH | 455.00000 910.00| 450.00000 900.00| 450.00000 900.00
SIGN, PANEL, REMOVE AND REINSTALL | | |
0120 802-05701 33.100 LFT | 23.00000 761.30| 121.00000 4005.10| 21.00000 695.10
SIGN POST, SQUARE, 1, REINFORCED ANCHOR | | |
BASE | | |
0121 802-07060 3.000 EACH | 300.00000 900.00| 225.00000 675.00| 225.00000 675.00
SIGN, SHEET, RELOCATE | | |
0122 802-76025 5.000 SFT | 20.00000 100.00| 18.50000 92.50| 18.50000 92.50
SIGN, SHEET, ENCAPSULATED LENS WITH | | |
LEGEND, 0.080 IN. THICKNESS | | |
0123 805-06592 150.000 LFT | 19.00000 2850.00| 19.00000 2850.00| 19.00000 2850.00
CONDUIT, STEEL, GALVANIZED, 2 IN. | | |
0124 805-07557 6.000 EACH | 500.00000 3000.00| 500.00000 3000.00| 500.00000 3000.00
LOOP DETECTOR | | |
0125 805-78785 1.000 EACH | 900.00000 900.00| 900.00000 900.00| 900.00000 900.00
SIGNAL DETECTOR HOUSING | | |
0126 805-86898 875.000 LFT | 16.00000 14000.00| 16.00000 14000.00| 16.00000 14000.00
CONDUIT, STEEL, GALVANIZED, .75 IN. | | |
0127 805-87780 1.000 EACH | 450.00000 450.00| 450.00000 450.00| 450.00000 450.00
CIRCUIT BREAKER | | |
0128 807-02819 24.000 EACH | 152.00000 3648.00| 152.00000 3648.00| 152.00000 3648.00
LIGHTING RECEPTACLE, SINGLE, WATERPROOF | | |
0129 807-04866 24.000 EACH | 250.00000 6000.00| 250.00000 6000.00| 250.00000 6000.00
LUMINAIRE | | |
0130 807-06896 1.000 EACH | 1400.00000 1400.00| 1400.00000 1400.00| 1400.00000 1400.00
UNDERPASS OR SIGN CIRCUIT BREAKER, | | |
ENCLOSURE | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08
PAGE : 181 -9
TABULATION OF BIDS
ROUTE : 465
CALL ORDER : 181 CONTRACT ID : IB-30026-A COUNTIES : MARION
LETTING DATE : 02/06/08 10:00 AM DISTRICT : GREENFIELD DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 1 ) 36-2231526 |( 2 ) 61-1023045 |( 3 ) 35-1618530
|WALSH CONSTR COMPANY |FAULKNER CONSTRUCTION, LLC |AMERICAN CONTRACTING & SERVIC
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0131 807-78590 2.000 EACH | 950.00000 1900.00| 950.00000 1900.00| 950.00000 1900.00
HANDHOLE | | |
0132 808-03631 582.000 LFT | 2.95000 1716.90| 2.95000 1716.90| 2.95000 1716.90
LINE, EPOXY, SOLID, WHITE, 4 IN. | | |
0133 808-03632 582.000 LFT | 2.95000 1716.90| 2.95000 1716.90| 2.95000 1716.90
LINE, EPOXY, SOLID, YELLOW, 4 IN. | | |
0134 808-06703 3905.000 LFT | 0.35000 1366.75| 0.35000 1366.75| 0.35000 1366.75
LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | |
0135 808-75245 5298.000 LFT | 0.35000 1854.30| 0.35000 1854.30| 0.35000 1854.30
LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | |
IN. | | |
0136 808-75300 105.000 LFT | 1.25000 131.25| 1.25000 131.25| 1.25000 131.25
TRANSVERSE MARKINGS, THERMOPLASTIC, | | |
CROSSWALK LINE, 6 IN. | | |
0137 808-75320 1.000 EACH | 100.00000 100.00| 100.00000 100.00| 100.00000 100.00
PAVEMENT MESSAGE MARKINGS, | | |
THERMOPLASTIC, LANE INDICATION ARROW | | |
0138 808-75325 1.000 EACH | 150.00000 150.00| 150.00000 150.00| 150.00000 150.00
PAVEMENT MESSAGE MARKINGS, | | |
THERMOPLASTIC, WORD (ONLY) | | |
0139 401-07390 1038.000 TON | 48.00000 49824.00| 46.00000 47748.00| 52.00000 53976.00
QC/QA-HMA, 2, 64, INTERMEDIATE, 19.0 mm | | |
SECTION TOTALS | $ 6,568,819.45| $ 6,572,797.00| $ 7,187,243.20
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
CONTRACT TOTALS | $ 6,568,819.45| $ 6,572,797.00| $ 7,187,243.20
====================================================================================================================================
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08
PAGE : 181 -10
TABULATION OF BIDS
ROUTE : 465
CALL ORDER : 181 CONTRACT ID : IB-30026-A COUNTIES : MARION
LETTING DATE : 02/06/08 10:00 AM DISTRICT : GREENFIELD DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 4 ) 35-1917625 |( 5 ) 05-0558668 |( 6 ) 38-2297532
|MILESTONE CONTRACTORS, L.P. |WEDDLE BROTHERS HIGHWAY GROU |POSEN CONSTRUCTION INC
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001 BRIDGE REPLACEMENT
| | |
0001 105-06845 LUMP | 67047.81000 67047.81| 37422.38000 37422.38| 75000.00000 75000.00
CONSTRUCTION ENGINEERING | | |
0002 105-07039 12.000 MOS | 2300.00000 27600.00| 2028.71000 24344.52| 3000.00000 36000.00
FIELD OFFICE, B | | |
0003 105-08520 3.000 EACH | 100.00000 300.00| 565.56000 1696.68| 140.00000 420.00
CELLULAR TELEPHONE/RADIO | | |
0004 105-08521 36.000 MOS | 100.00000 3600.00| 163.38000 5881.68| 85.00000 3060.00
CELLULAR TELEPHONE/RADIO SERVICE | | |
0005 105-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
CELLULAR TELEPHONE/RADIO, ADDITIONAL | | |
MINUTES | | |
0006 105-09198 24.000 MOS | 300.00000 7200.00| 126.55000 3037.20| 200.00000 4800.00
LAPTOP COMPUTER SYSTEM | | |
0007 105-09199 12.000 MOS | 75.00000 900.00| 70.17000 842.04| 85.00000 1020.00
FIELD OFFICE INTERNET SERVICE | | |
0008 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
LIQUIDATED DAMAGES | | |
0009 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
CONTRACT LIENS | | |
0010 109-08440 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
QUALITY ADJUSTMENTS, HMA | | |
0011 109-08442 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
QUALITY ADJUSTMENTS, SUPERSTRUCTURE | | |
CONCRETE | | |
0012 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | |
CONTROL DEVICES | | |
0013 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
QUALITY ADJUSTMENTS, FAILED MATERIALS | | |
0014 110-01001 LUMP | 350000.00000 350000.00| 370100.49000 370100.49| 675000.00000 675000.00
MOBILIZATION AND DEMOBILIZATION | | |
0015 201-52370 LUMP | 50000.00000 50000.00| 74108.63000 74108.63| 575000.00000 575000.00
CLEARING RIGHT OF WAY | | |
0016 202-02240 112.000 SYS | 25.00000 2800.00| 14.62000 1637.44| 7.00000 784.00
PAVEMENT REMOVAL | | |
0017 202-02241 2823.000 LFT | 2.00000 5646.00| 2.62000 7396.26| 2.50000 7057.50
GUARDRAIL, REMOVE | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08
PAGE : 181 -11
TABULATION OF BIDS
ROUTE : 465
CALL ORDER : 181 CONTRACT ID : IB-30026-A COUNTIES : MARION
LETTING DATE : 02/06/08 10:00 AM DISTRICT : GREENFIELD DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 4 ) 35-1917625 |( 5 ) 05-0558668 |( 6 ) 38-2297532
|MILESTONE CONTRACTORS, L.P. |WEDDLE BROTHERS HIGHWAY GROU |POSEN CONSTRUCTION INC
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0018 202-04089 4.000 EACH | 25.00000 100.00| 26.23000 104.92| 66.00000 264.00
SIGN, SHEET, REMOVE | | |
0019 202-51330 LUMP | 170000.00000 170000.00| 144469.99000 144469.99| 250000.00000 250000.00
PRESENT STRUCTURE, REMOVE | | |
0020 202-51368 315.000 SYS | 30.00000 9450.00| 5.24000 1650.60| 25.00000 7875.00
SLOPEWALL, REMOVE | | |
0021 202-74055 1.000 EACH | 7300.00000 7300.00| 9393.50000 9393.50| 8300.00000 8300.00
OVERHEAD SIGN STRUCTURE, BOX TRUSS, | | |
REMOVE | | |
0022 202-74095 2.000 EACH | 75.00000 150.00| 78.68000 157.36| 1280.00000 2560.00
BRIDGE BRACKET ASSEMBLY, REMOVE | | |
0023 202-82065 1.000 EACH | 175.00000 175.00| 212.42000 212.42| 492.00000 492.00
SIGN CIRCUITRY, BOX TRUSS, REMOVE | | |
0024 202-90277 1.000 EACH | 25.00000 25.00| 26.23000 26.23| 70.00000 70.00
DETECTOR HOUSING, REMOVE | | |
0025 202-91840 346.000 LFT | 4.25000 1470.50| 7.87000 2723.02| 8.00000 2768.00
FENCE, CHAIN LINK, REMOVE | | |
0026 202-94793 752.000 LFT | 15.00000 11280.00| 23.68000 17807.36| 22.91000 17228.32
BARRIER, MEDIAN, CONCRETE, REMOVE | | |
0027 203-02000 21628.000 CYS | 18.00000 389304.00| 15.00000 324420.00| 7.50000 162210.00
EXCAVATION, COMMON | | |
0028 205-03371 7.000 CYS | 70.00000 490.00| 13.24000 92.68| 12.00000 84.00
SEDIMENT, REMOVE | | |
0029 205-06930 16.500 TON | 100.00000 1650.00| 167.63000 2765.90| 55.00000 907.50
SPLASHPAD, RIPRAP | | |
0030 205-06931 40.800 TON | 120.00000 4896.00| 46.95000 1915.56| 28.00000 1142.40
TEMPORARY CHECK DAM, REVETMENT RIPRAP | | |
0031 205-06933 18.000 EACH | 70.00000 1260.00| 95.46000 1718.28| 70.00000 1260.00
TEMPORARY DITCH INLET PROTECTION | | |
0032 205-06937 3826.000 LFT | 3.00000 11478.00| 1.35000 5165.10| 1.80000 6886.80
TEMPORARY SILT FENCE | | |
0033 206-51225 441.000 CYS | 20.00000 8820.00| 45.55000 20087.55| 10.00000 4410.00
EXCAVATION, DRY | | |
0034 206-93520 4400.000 SFT | 20.00000 88000.00| 4.99000 21956.00| 0.01000 44.00
TEMPORARY SHEET PILING | | |
0035 207-08268 9536.000 SYS | 12.00000 114432.00| 11.71000 111666.56| 15.50000 147808.00
SUBGRADE TREATMENT, TYPE IV | | |
0036 211-02050 10772.000 CYS | 15.00000 161580.00| 30.22000 325529.84| 16.50000 177738.00
B BORROW | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08
PAGE : 181 -12
TABULATION OF BIDS
ROUTE : 465
CALL ORDER : 181 CONTRACT ID : IB-30026-A COUNTIES : MARION
LETTING DATE : 02/06/08 10:00 AM DISTRICT : GREENFIELD DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 4 ) 35-1917625 |( 5 ) 05-0558668 |( 6 ) 38-2297532
|MILESTONE CONTRACTORS, L.P. |WEDDLE BROTHERS HIGHWAY GROU |POSEN CONSTRUCTION INC
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0037 211-07454 18390.000 CYS | 15.00000 275850.00| 30.22000 555745.80| 22.50000 413775.00
STRUCTURE BACKFILL | | |
0038 301-07448 69.000 TON | 22.00000 1518.00| 44.01000 3036.69| 30.00000 2070.00
COMPACTED AGGREGATE, NO. 53, BASE | | |
0039 302-07455 37.000 CYS | 75.00000 2775.00| 81.86000 3028.82| 60.00000 2220.00
DENSE GRADED SUBBASE | | |
0040 303-02051 356.000 TON | 40.00000 14240.00| 23.06000 8209.36| 25.00000 8900.00
STONE, NO 2 | | |
0041 401-07321 623.000 TON | 70.00000 43610.00| 82.87000 51628.01| 59.00000 36757.00
QC/QA-HMA, 2, 64, SURFACE, 9.5 mm | | |
0043 401-07407 4357.000 TON | 52.00000 226564.00| 45.63000 198809.91| 44.00000 191708.00
QC/QA-HMA, 2, 64, BASE, 25.0 mm | | |
0044 406-05520 5.700 TON | 290.00000 1653.00| 398.63000 2272.19| 100.00000 570.00
ASPHALT FOR TACK COAT | | |
0045 601-06234 3.000 EACH | 9900.00000 29700.00| 11329.44000 33988.32| 9300.00000 27900.00
IMPACT ATTENUATOR, R1, W1, TL-2 | | |
0046 603-01159 358.000 LFT | 18.00000 6444.00| 17.99000 6440.42| 17.15000 6139.70
FENCE, CHAIN LINK, 42 IN. | | |
0047 604-07902 17.000 SYS | 250.00000 4250.00| 190.13000 3232.21| 50.00000 850.00
CURB RAMP, CONCRETE, H | | |
0048 604-07903 24.000 SYS | 325.00000 7800.00| 113.48000 2723.52| 52.00000 1248.00
CURB RAMP, CONCRETE, K | | |
0049 604-91531 470.000 SYS | 55.00000 25850.00| 64.28000 30211.60| 36.00000 16920.00
SIDEWALK, CONCRETE, 4 IN. | | |
0050 605-06100 105.000 LFT | 48.00000 5040.00| 30.90000 3244.50| 25.00000 2625.00
CURB, INTEGRAL, C, CONCRETE | | |
0051 605-06150 3830.000 LFT | 23.00000 88090.00| 13.45000 51513.50| 12.00000 45960.00
CURB AND GUTTER, C, CONCRETE | | |
0052 609-06259 212.000 SYS | 110.00000 23320.00| 81.98000 17379.76| 130.00000 27560.00
REINFORCED CONCRETE BRIDGE APPROACH 12 | | |
IN. | | |
0053 610-07486 51.000 TON | 170.00000 8670.00| 192.42000 9813.42| 87.26000 4450.26
HMA FOR APPROACHES, TYPE A | | |
0054 615-06490 13.000 EACH | 115.00000 1495.00| 146.86000 1909.18| 115.00000 1495.00
RIGHT OF WAY MARKER | | |
0055 615-06505 4.000 EACH | 550.00000 2200.00| 576.96000 2307.84| 550.00000 2200.00
MONUMENT, B | | |
0056 616-02320 41.000 SYS | 32.00000 1312.00| 6.45000 264.45| 5.00000 205.00
GEOTEXTILES | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08
PAGE : 181 -13
TABULATION OF BIDS
ROUTE : 465
CALL ORDER : 181 CONTRACT ID : IB-30026-A COUNTIES : MARION
LETTING DATE : 02/06/08 10:00 AM DISTRICT : GREENFIELD DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 4 ) 35-1917625 |( 5 ) 05-0558668 |( 6 ) 38-2297532
|MILESTONE CONTRACTORS, L.P. |WEDDLE BROTHERS HIGHWAY GROU |POSEN CONSTRUCTION INC
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0057 616-06405 13.000 TON | 120.00000 1560.00| 111.41000 1448.33| 75.00000 975.00
RIPRAP, REVETMENT | | |
0058 616-51367 28.000 SYS | 68.00000 1904.00| 80.84000 2263.52| 22.00000 616.00
SLOPEWALL, CONCRETE, 4 IN. | | |
0059 621-01004 2.000 EACH | 375.00000 750.00| 257.01000 514.02| 375.00000 750.00
MOBILIZATION AND DEMOBILIZATION FOR | | |
SEEDING | | |
0060 621-02363 6904.000 SYS | 0.32000 2209.28| 0.38000 2623.52| 6.07000 41907.28
MULCHED SEEDING, T, CONVENTIONAL MIX | | |
0061 621-02770 31.000 SYS | 13.60000 421.60| 12.59000 390.29| 13.55000 420.05
EROSION CONTROL BLANKET | | |
0062 621-06560 2622.000 SYS | 0.58000 1520.76| 0.59000 1546.98| 1.52000 3985.44
MULCHED SEEDING, U | | |
0063 621-06567 18.000 kGAL | 1.00000 18.00| 10.49000 188.82| 1.00000 18.00
WATER | | |
0064 621-06574 217.000 SYS | 3.50000 759.50| 2.68000 581.56| 2.76000 598.92
SODDING | | |
0065 621-06575 4282.000 SYS | 3.50000 14987.00| 2.68000 11475.76| 3.70000 15843.40
SODDING, NURSERY | | |
0066 701-02936 1199.000 LFT | 65.00000 77935.00| 82.57000 99001.43| 96.00000 115104.00
PILE, STEEL H, HP 14 X 89 | | |
0067 701-06011 1.000 EACH | 5000.00000 5000.00| 2634.03000 2634.03| 4000.00000 4000.00
DYNAMIC PILE LOAD TEST | | |
0068 701-06012 1.000 EACH | 2000.00000 2000.00| 2634.03000 2634.03| 4000.00000 4000.00
TEST PILE, RESTRIKE | | |
0069 701-06027 1.000 EACH | 3500.00000 3500.00| 4549.02000 4549.02| 4000.00000 4000.00
TEST PILE | | |
0070 701-91792 22.000 EACH | 120.00000 2640.00| 131.02000 2882.44| 130.00000 2860.00
PILE TIP, STEEL H | | |
0071 702-51005 200.300 CYS | 2000.00000 400600.00| 837.09000 167669.13| 740.00000 148222.00
CONCRETE, A, SUBSTRUCTURE | | |
0072 702-51015 100.700 CYS | 750.00000 75525.00| 333.29000 33562.30| 385.00000 38769.50
CONCRETE, B, FOOTINGS | | |
0073 702-51863 48.000 EACH | 7.00000 336.00| 9.75000 468.00| 16.00000 768.00
FIELD DRILLED HOLE IN CONCRETE | | |
0074 702-90915 26.000 CYS | 400.00000 10400.00| 828.52000 21541.52| 355.00000 9230.00
CONCRETE, A | | |
0075 703-51030 7365.000 LBS | 1.00000 7365.00| 0.92000 6775.80| 0.85000 6260.25
REINFORCING STEEL | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08
PAGE : 181 -14
TABULATION OF BIDS
ROUTE : 465
CALL ORDER : 181 CONTRACT ID : IB-30026-A COUNTIES : MARION
LETTING DATE : 02/06/08 10:00 AM DISTRICT : GREENFIELD DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 4 ) 35-1917625 |( 5 ) 05-0558668 |( 6 ) 38-2297532
|MILESTONE CONTRACTORS, L.P. |WEDDLE BROTHERS HIGHWAY GROU |POSEN CONSTRUCTION INC
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0076 703-51032 289728.000 LBS | 1.00000 289728.00| 0.94000 272344.32| 0.95000 275241.60
REINFORCING STEEL, EPOXY COATED | | |
0077 704-08088 382.300 CYS | 900.00000 344070.00| 577.29000 220697.97| 1175.00000 449202.50
QC/QA-CONCRETE, SUPERSTRUCTURE, MODIFIE | | |
0078 704-51002 102.000 CYS | 500.00000 51000.00| 251.48000 25650.96| 400.00000 40800.00
CONCRETE, C, SUPERSTRUCTURE | | |
0079 706-04683 3470.200 LFT | 120.00000 416424.00| 127.76000 443352.75| 165.00000 572583.00
RAILING , STEEL, ORNAMENTAL | | |
0080 706-08502 2282.000 SYS | 300.00000 684600.00| 273.56000 624263.92| 175.00000 399350.00
REINFORCED CONCRETE MOMENT SLAB, 15 IN. | | |
0081 706-94947 446.900 CYS | 400.00000 178760.00| 486.03000 217206.81| 550.00000 245795.00
RAILING, CONCRETE, C, MODIFIED | | |
0082 707-09103 698.500 LFT | 853.00000 595820.50| 1710.61000 1194861.09| 1500.00000 1047750.00
STRUCTURAL MEMBERS, CONCRETE U-BEAM, 54 | | |
IN. | | |
0083 709-07733 LUMP | 9600.00000 9600.00| 10070.61000 10070.61| 9600.00000 9600.00
ANTI-GRAFFITI COAT | | |
0084 709-51821 LUMP | 12650.00000 12650.00| 13270.13000 13270.13| 30200.00000 30200.00
SURFACE SEAL | | |
0085 709-96826 LUMP | 24000.00000 24000.00| 25176.53000 25176.53| 24000.00000 24000.00
CONCRETE SURFACE COATING , ARCHITECTURA | | |
0086 715-05125 66.000 LFT | 53.00000 3498.00| 555.31000 36650.46| 85.00000 5610.00
PIPE, TYPE 1, CIRCULAR, 30 IN. | | |
0087 715-05147 100.000 LFT | 37.00000 3700.00| 34.67000 3467.00| 42.00000 4200.00
PIPE, TYPE 2, CIRCULAR, 8 IN. | | |
0088 715-05149 1326.000 LFT | 23.00000 30498.00| 25.75000 34144.50| 55.00000 72930.00
PIPE, TYPE 2, CIRCULAR, 12 IN. | | |
0089 715-05151 183.000 LFT | 26.00000 4758.00| 35.85000 6560.55| 60.00000 10980.00
PIPE, TYPE 2, CIRCULAR, 15 IN. | | |
0090 715-05152 29.000 LFT | 28.00000 812.00| 46.48000 1347.92| 115.00000 3335.00
PIPE, TYPE 2, CIRCULAR, 18 IN. | | |
0091 715-46005 2.000 EACH | 800.00000 1600.00| 251.22000 502.44| 500.00000 1000.00
PIPE END SECTION, 15 IN. | | |
0092 715-46010 2.000 EACH | 840.00000 1680.00| 329.61000 659.22| 575.00000 1150.00
PIPE END SECTION, 18 IN. | | |
0093 715-46030 2.000 EACH | 1000.00000 2000.00| 835.30000 1670.60| 1550.00000 3100.00
PIPE END SECTION, 30 IN. | | |
0094 720-45045 7.000 EACH | 1600.00000 11200.00| 1528.30000 10698.10| 2000.00000 14000.00
INLET, J10 | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08
PAGE : 181 -15
TABULATION OF BIDS
ROUTE : 465
CALL ORDER : 181 CONTRACT ID : IB-30026-A COUNTIES : MARION
LETTING DATE : 02/06/08 10:00 AM DISTRICT : GREENFIELD DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 4 ) 35-1917625 |( 5 ) 05-0558668 |( 6 ) 38-2297532
|MILESTONE CONTRACTORS, L.P. |WEDDLE BROTHERS HIGHWAY GROU |POSEN CONSTRUCTION INC
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0095 720-45145 2.000 EACH | 1600.00000 3200.00| 1561.73000 3123.46| 2200.00000 4400.00
INLET, J10, MODIFIED | | |
0096 720-45251 2.000 EACH | 1800.00000 3600.00| 2312.57000 4625.14| 2800.00000 5600.00
CATCH BASIN, K10, MODIFIED | | |
0097 720-45340 1.000 EACH | 1900.00000 1900.00| 3021.85000 3021.85| 3000.00000 3000.00
CATCH BASIN, J10, MODIFIED | | |
0098 720-93411 2.000 EACH | 2000.00000 4000.00| 2188.84000 4377.68| 2100.00000 4200.00
INLET, C15, MODIFIED | | |
0099 720-94208 2.000 EACH | 3600.00000 7200.00| 3798.62000 7597.24| 3600.00000 7200.00
MANHOLE, C10 , DROP, MODIFIED | | |
0100 720-98174 2.000 EACH | 2000.00000 4000.00| 2144.04000 4288.08| 2100.00000 4200.00
INLET, B15 | | |
0101 728-98377 LUMP | 47960.00000 47960.00| 50311.10000 50311.10| 47960.00000 47960.00
MASONRY COATING | | |
0102 731-93945 42786.000 SFT | 22.00000 941292.00| 14.91000 637939.26| 14.50000 620397.00
FACE PANELS, CONCRETE | | |
0103 731-93946 42786.000 SFT | 11.00000 470646.00| 7.73000 330735.78| 12.50000 534825.00
WALL ERECTION | | |
0104 731-93947 3172.000 LFT | 27.00000 85644.00| 26.74000 84819.28| 23.00000 72956.00
LEVELING PAD, CONCRETE | | |
0105 732-07653 604.000 TON | 30.00000 18120.00| 46.93000 28345.72| 42.00000 25368.00
COARSE AGGREGATE, NO. 8 | | |
0106 801-01093 4.000 EACH | 1550.00000 6200.00| 1043.78000 4175.12| 1550.00000 6200.00
TEMPORARY WORKSITE SPEED LIMIT SIGN | | |
ASSEMBLY | | |
0107 801-03290 2.000 EACH | 200.00000 400.00| 309.46000 618.92| 200.00000 400.00
CONSTRUCTION SIGN, C | | |
0108 801-04308 2.000 EACH | 280.00000 560.00| 681.86000 1363.72| 280.00000 560.00
ROAD CLOSURE SIGN ASSEMBLY | | |
0109 801-06202 112.500 LFT | 24.00000 2700.00| 25.18000 2832.75| 11.50000 1293.75
TEMPORARY PANEL SIGN SUPPORTS | | |
0110 801-06625 16.000 EACH | 78.00000 1248.00| 152.11000 2433.76| 78.00000 1248.00
DETOUR ROUTE MARKER ASSEMBLY | | |
0111 801-06640 59.000 EACH | 155.00000 9145.00| 236.03000 13925.77| 155.00000 9145.00
CONSTRUCTION SIGN, A | | |
0112 801-06645 4.000 EACH | 50.00000 200.00| 68.19000 272.76| 50.00000 200.00
CONSTRUCTION SIGN, B | | |
0113 801-06710 25.000 DAY | 15.00000 375.00| 31.47000 786.75| 15.00000 375.00
FLASHING ARROW SIGN | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08
PAGE : 181 -16
TABULATION OF BIDS
ROUTE : 465
CALL ORDER : 181 CONTRACT ID : IB-30026-A COUNTIES : MARION
LETTING DATE : 02/06/08 10:00 AM DISTRICT : GREENFIELD DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 4 ) 35-1917625 |( 5 ) 05-0558668 |( 6 ) 38-2297532
|MILESTONE CONTRACTORS, L.P. |WEDDLE BROTHERS HIGHWAY GROU |POSEN CONSTRUCTION INC
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0114 801-06775 LUMP | 50000.00000 50000.00| 47994.91000 47994.91| 320252.82000 320252.82
MAINTAINING TRAFFIC | | |
0115 801-07118 136.000 LFT | 12.00000 1632.00| 12.54000 1705.44| 11.55000 1570.80
BARRICADE, III-A | | |
0116 801-08508 1187.000 LFT | 15.00000 17805.00| 35.97000 42696.39| 42.59000 50554.33
TEMPORARY TRAFFIC BARRIER, TYPE 2, | | |
ANCHORED | | |
0117 801-09133 2.000 EACH | 6900.00000 13800.00| 7233.01000 14466.02| 4888.00000 9776.00
TEMPORARY CHANGEABLE MESSAGE SIGN | | |
0118 801-97840 839.000 LFT | 25.00000 20975.00| 20.79000 17442.81| 42.59000 35733.01
TEMPORARY CONCRETE BARRIER, ANCHORED, | | |
LEAVE IN PLACE | | |
0119 802-02158 2.000 EACH | 450.00000 900.00| 472.06000 944.12| 960.00000 1920.00
SIGN, PANEL, REMOVE AND REINSTALL | | |
0120 802-05701 33.100 LFT | 21.00000 695.10| 22.03000 729.19| 22.00000 728.20
SIGN POST, SQUARE, 1, REINFORCED ANCHOR | | |
BASE | | |
0121 802-07060 3.000 EACH | 225.00000 675.00| 236.03000 708.09| 82.00000 246.00
SIGN, SHEET, RELOCATE | | |
0122 802-76025 5.000 SFT | 18.50000 92.50| 19.41000 97.05| 18.60000 93.00
SIGN, SHEET, ENCAPSULATED LENS WITH | | |
LEGEND, 0.080 IN. THICKNESS | | |
0123 805-06592 150.000 LFT | 19.00000 2850.00| 19.93000 2989.50| 17.70000 2655.00
CONDUIT, STEEL, GALVANIZED, 2 IN. | | |
0124 805-07557 6.000 EACH | 500.00000 3000.00| 524.51000 3147.06| 319.00000 1914.00
LOOP DETECTOR | | |
0125 805-78785 1.000 EACH | 900.00000 900.00| 944.12000 944.12| 870.00000 870.00
SIGNAL DETECTOR HOUSING | | |
0126 805-86898 875.000 LFT | 16.00000 14000.00| 16.78000 14682.50| 24.00000 21000.00
CONDUIT, STEEL, GALVANIZED, .75 IN. | | |
0127 805-87780 1.000 EACH | 450.00000 450.00| 472.06000 472.06| 2500.00000 2500.00
CIRCUIT BREAKER | | |
0128 807-02819 24.000 EACH | 152.00000 3648.00| 159.45000 3826.80| 125.00000 3000.00
LIGHTING RECEPTACLE, SINGLE, WATERPROOF | | |
0129 807-04866 24.000 EACH | 250.00000 6000.00| 262.26000 6294.24| 339.00000 8136.00
LUMINAIRE | | |
0130 807-06896 1.000 EACH | 1400.00000 1400.00| 1468.63000 1468.63| 690.00000 690.00
UNDERPASS OR SIGN CIRCUIT BREAKER, | | |
ENCLOSURE | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08
PAGE : 181 -17
TABULATION OF BIDS
ROUTE : 465
CALL ORDER : 181 CONTRACT ID : IB-30026-A COUNTIES : MARION
LETTING DATE : 02/06/08 10:00 AM DISTRICT : GREENFIELD DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 4 ) 35-1917625 |( 5 ) 05-0558668 |( 6 ) 38-2297532
|MILESTONE CONTRACTORS, L.P. |WEDDLE BROTHERS HIGHWAY GROU |POSEN CONSTRUCTION INC
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0131 807-78590 2.000 EACH | 950.00000 1900.00| 996.57000 1993.14| 1810.00000 3620.00
HANDHOLE | | |
0132 808-03631 582.000 LFT | 2.95000 1716.90| 2.22000 1292.04| 2.95000 1716.90
LINE, EPOXY, SOLID, WHITE, 4 IN. | | |
0133 808-03632 582.000 LFT | 2.95000 1716.90| 2.22000 1292.04| 2.95000 1716.90
LINE, EPOXY, SOLID, YELLOW, 4 IN. | | |
0134 808-06703 3905.000 LFT | 0.30000 1171.50| 0.30000 1171.50| 0.35000 1366.75
LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | |
0135 808-75245 5298.000 LFT | 0.30000 1589.40| 0.30000 1589.40| 0.35000 1854.30
LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | |
IN. | | |
0136 808-75300 105.000 LFT | 1.25000 131.25| 3.67000 385.35| 1.25000 131.25
TRANSVERSE MARKINGS, THERMOPLASTIC, | | |
CROSSWALK LINE, 6 IN. | | |
0137 808-75320 1.000 EACH | 100.00000 100.00| 99.66000 99.66| 100.00000 100.00
PAVEMENT MESSAGE MARKINGS, | | |
THERMOPLASTIC, LANE INDICATION ARROW | | |
0138 808-75325 1.000 EACH | 150.00000 150.00| 131.13000 131.13| 150.00000 150.00
PAVEMENT MESSAGE MARKINGS, | | |
THERMOPLASTIC, WORD (ONLY) | | |
0139 401-07390 1038.000 TON | 56.00000 58128.00| 50.35000 52263.30| 52.00000 53976.00
QC/QA-HMA, 2, 64, INTERMEDIATE, 19.0 mm | | |
SECTION TOTALS | $ 7,356,988.50| $ 7,415,863.70| $ 8,448,703.43
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
CONTRACT TOTALS | $ 7,356,988.50| $ 7,415,863.70| $ 8,448,703.43
====================================================================================================================================
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08
PAGE : 185 -1
VENDOR RANKING
CALL ORDER : 185 CONTRACT ID : R -25977-B COUNTIES : DAVIESS
LETTING DATE : 02/06/08 10:00 AM DISTRICT : 66
CONTRACT TIME : 10/15/09 COMPLETION DATE
CONTRACT DESCRIPTION : RURAL PROJECT(S) : 0424051
SET-ASIDE :
-------------------------------------------------------------------------------------------------------------------------------
TOTAL % OVER
RANK VENDOR NO./NAME BID LOW BID
-------------------------------------------------------------------------------------------------------------------------------
1 35-1878024 RAGLE, INC. $ 3,077,584.63 100.0000%
2 35-1875662 CRIDER & CRIDER, INC. $ 3,334,567.00 108.3501%
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08
PAGE : 185 -2
TABULATION OF BIDS
ROUTE : US 50
CALL ORDER : 185 CONTRACT ID : R -25977-B COUNTIES : DAVIESS
LETTING DATE : 02/06/08 10:00 AM DISTRICT : VINCENNES DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 1 ) 35-1878024 |( 2 ) 35-1875662 |( )
|RAGLE, INC. |CRIDER & CRIDER, INC. |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001 MEDIAN CONSTRUCTION
| | |
0001 105-06845 LUMP | 57000.00000 57000.00| 83000.00000 83000.00|
CONSTRUCTION ENGINEERING | | |
0002 105-07039 26.000 MOS | 750.00000 19500.00| 2000.00000 52000.00|
FIELD OFFICE, B | | |
0003 105-08520 3.000 EACH | 125.00000 375.00| 200.00000 600.00|
CELLULAR TELEPHONE/RADIO | | |
0004 105-08521 78.000 MOS | 100.00000 7800.00| 90.00000 7020.00|
CELLULAR TELEPHONE/RADIO SERVICE | | |
0005 105-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00|
CELLULAR TELEPHONE/RADIO, ADDITIONAL | | |
MINUTES | | |
0006 105-09198 52.000 MOS | 50.00000 2600.00| 90.00000 4680.00|
LAPTOP COMPUTER SYSTEM | | |
0007 105-09199 26.000 MOS | 75.00000 1950.00| 100.00000 2600.00|
FIELD OFFICE INTERNET SERVICE | | |
0008 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00|
LIQUIDATED DAMAGES | | |
0009 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00|
CONTRACT LIENS | | |
0010 109-08440 1.000 DOL | 1.00000 1.00| 1.00000 1.00|
QUALITY ADJUSTMENTS, HMA | | |
0011 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00|
QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | |
CONTROL DEVICES | | |
0012 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00|
QUALITY ADJUSTMENTS, FAILED MATERIALS | | |
0013 110-01001 LUMP | 153000.00000 153000.00| 160000.00000 160000.00|
MOBILIZATION AND DEMOBILIZATION | | |
0014 201-52370 LUMP | 30000.00000 30000.00| 39875.00000 39875.00|
CLEARING RIGHT OF WAY | | |
0015 202-02240 315.000 m2 | 35.00000 11025.00| 5.00000 1575.00|
PAVEMENT REMOVAL | | |
0016 202-02272 316.000 m | 12.00000 3792.00| 10.00000 3160.00|
PAVED SIDE DITCH, REMOVE | | |
0017 202-02278 91.000 m | 12.00000 1092.00| 15.00000 1365.00|
CURB, CONCRETE, REMOVE | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08
PAGE : 185 -3
TABULATION OF BIDS
ROUTE : US 50
CALL ORDER : 185 CONTRACT ID : R -25977-B COUNTIES : DAVIESS
LETTING DATE : 02/06/08 10:00 AM DISTRICT : VINCENNES DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 1 ) 35-1878024 |( 2 ) 35-1875662 |( )
|RAGLE, INC. |CRIDER & CRIDER, INC. |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0018 202-03496 4.000 EACH | 400.00000 1600.00| 600.00000 2400.00|
TESTING OR SAMPLING FOR HAZARDOUS | | |
WASTES, HAZARDOUS SUBSTANCES, HAZARDOUS | | |
MATERIALS, SPL. WASTES, OR ASBESTOS, C | | |
0019 202-05545 30.000 m3 | 100.00000 3000.00| 90.00000 2700.00|
REGULATED MATERIALS, DISPOSE, C | | |
0020 202-05550 30.000 m3 | 35.00000 1050.00| 95.00000 2850.00|
REGULATED MATERIALS, REMOVE, C | | |
0021 202-05555 30.000 m3 | 35.00000 1050.00| 55.00000 1650.00|
REGULATED MATERIALS, TRANSPORT, C | | |
0022 203-02000 2622.000 m3 | 38.00000 99636.00| 65.00000 170430.00|
EXCAVATION, COMMON | | |
0023 203-02070 960.000 m3 | 14.00000 13440.00| 65.00000 62400.00|
BORROW | | |
0024 205-06932 12.000 m | 25.00000 300.00| 30.00000 360.00|
TEMPORARY CHECK DAM, STRAW BALES | | |
0025 205-06933 116.000 EACH | 40.00000 4640.00| 100.00000 11600.00|
TEMPORARY DITCH INLET PROTECTION | | |
0026 205-06934 25.000 Mg | 385.89000 9647.25| 400.00000 10000.00|
TEMPORARY MULCHING | | |
0027 205-06937 2725.000 m | 5.00000 13625.00| 6.00000 16350.00|
TEMPORARY SILT FENCE | | |
0028 207-08267 1830.000 m2 | 16.00000 29280.00| 12.00000 21960.00|
SUBGRADE TREATMENT, TYPE IIIA | | |
0029 207-08268 11125.000 m2 | 24.00000 267000.00| 18.00000 200250.00|
SUBGRADE TREATMENT, TYPE IV | | |
0030 211-07454 2853.000 m3 | 35.00000 99855.00| 70.00000 199710.00|
STRUCTURE BACKFILL | | |
0031 301-07448 1052.000 Mg | 25.00000 26300.00| 30.00000 31560.00|
COMPACTED AGGREGATE, NO. 53, BASE | | |
0032 303-08210 425.000 Mg | 25.00000 10625.00| 40.00000 17000.00|
COMPACTED AGGREGATE NO. 53, TEMPORARY | | |
FOR DRIVEWAYS | | |
0033 303-60012 1000.000 Mg | 18.00000 18000.00| 18.00000 18000.00|
AGGREGATE, 2 | | |
0034 304-07489 50.000 Mg | 95.00000 4750.00| 110.00000 5500.00|
HMA PATCHING, TYPE A | | |
0035 306-08036 8000.000 m2 | 1.60000 12800.00| 2.25000 18000.00|
MILLING, ASPHALT, 50 mm | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08
PAGE : 185 -4
TABULATION OF BIDS
ROUTE : US 50
CALL ORDER : 185 CONTRACT ID : R -25977-B COUNTIES : DAVIESS
LETTING DATE : 02/06/08 10:00 AM DISTRICT : VINCENNES DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 1 ) 35-1878024 |( 2 ) 35-1875662 |( )
|RAGLE, INC. |CRIDER & CRIDER, INC. |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0036 401-07335 1558.000 Mg | 82.50000 128535.00| 85.00000 132430.00|
QC/QA-HMA, 4, 76, SURFACE, 9.5 mm | | |
0037 401-07404 2274.000 Mg | 67.60000 153722.40| 68.00000 154632.00|
QC/QA-HMA, 4, 76, INTERMEDIATE, 19.0 M | | |
0038 401-07409 5771.000 Mg | 50.50000 291435.50| 52.00000 300092.00|
QC/QA-HMA, 4, 64, BASE, 25.0 mm | | |
0039 406-05520 14.200 Mg | 200.00000 2840.00| 200.00000 2840.00|
ASPHALT FOR TACK COAT | | |
0040 604-06070 449.500 m2 | 37.00000 16631.50| 40.00000 17980.00|
SIDEWALK, CONCRETE 100mm | | |
0041 604-07901 16.000 m2 | 150.00000 2400.00| 200.00000 3200.00|
CURB RAMP, CONCRETE, G 150mm | | |
0042 604-07902 20.000 m2 | 150.00000 3000.00| 200.00000 4000.00|
CURB RAMP, CONCRETE, H 150mm | | |
0043 605-06120 160.000 m | 65.00000 10400.00| 80.00000 12800.00|
CURB, CONCRETE | | |
0044 605-06140 2289.000 m | 39.00000 89271.00| 50.00000 114450.00|
CURB AND GUTTER, CONCRETE | | |
0045 610-07712 760.500 m2 | 40.00000 30420.00| 41.00000 31180.50|
PCCP FOR APPROACHES, 150 mm | | |
0046 610-09108 1069.500 m2 | 50.00000 53475.00| 51.00000 54544.50|
PCCP FOR APPROACHES, 225 mm | | |
0047 611-06497 15.000 EACH | 115.00000 1725.00| 140.00000 2100.00|
MAILBOX ASSEMBLY, SINGLE | | |
0048 615-06490 46.000 EACH | 115.00000 5290.00| 140.00000 6440.00|
RIGHT OF WAY MARKER | | |
0049 615-06505 7.000 EACH | 495.00000 3465.00| 600.00000 4200.00|
MONUMENT, B | | |
0050 615-06527 1.000 EACH | 495.00000 495.00| 600.00000 600.00|
MONUMENT, SECTION CORNER | | |
0051 616-02320 276.000 m2 | 3.00000 828.00| 3.00000 828.00|
GEOTEXTILES | | |
0052 616-05688 158.000 Mg | 38.00000 6004.00| 30.00000 4740.00|
RIPRAP, CLASS 1 | | |
0053 621-01004 20.000 EACH | 100.00000 2000.00| 120.00000 2400.00|
MOBILIZATION AND DEMOBILIZATION FOR | | |
SEEDING | | |
0054 621-06545 1.300 Mg | 606.39000 788.31| 700.00000 910.00|
FERTILIZER | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08
PAGE : 185 -5
TABULATION OF BIDS
ROUTE : US 50
CALL ORDER : 185 CONTRACT ID : R -25977-B COUNTIES : DAVIESS
LETTING DATE : 02/06/08 10:00 AM DISTRICT : VINCENNES DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 1 ) 35-1878024 |( 2 ) 35-1875662 |( )
|RAGLE, INC. |CRIDER & CRIDER, INC. |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0055 621-06553 262.000 kg | 5.18000 1357.16| 6.00000 1572.00|
SEED MIXTURE, R | | |
0056 621-06557 746.000 kg | 4.85000 3618.10| 6.00000 4476.00|
SEED MIXTURE, T | | |
0057 621-06565 6.000 Mg | 385.89000 2315.34| 465.00000 2790.00|
MULCHING MATERIAL | | |
0058 621-06567 160.000 kL | 1.30000 208.00| 1.30000 208.00|
WATER | | |
0059 621-06575 8896.000 m2 | 5.40000 48038.40| 4.00000 35584.00|
SODDING, NURSERY | | |
0061 714-44240 1.000 m3 | 400.00000 400.00| 5000.00000 5000.00|
CONCRETE, A, STRUCTURES | | |
0063 715-03475 1.000 EACH | 500.00000 500.00| 500.00000 500.00|
SAFETY METAL END SECTION, 4:1, 375 mm | | |
0064 715-05024 56.000 m | 275.00000 15400.00| 300.00000 16800.00|
PIPE, TYPE 2, CIRCULAR, 900 mm | | |
0066 715-05149 1179.000 m | 115.00000 135585.00| 135.00000 159165.00|
PIPE, TYPE 2, CIRCULAR, 300 mm | | |
0067 715-05151 560.000 m | 130.00000 72800.00| 110.00000 61600.00|
PIPE, TYPE 2, CIRCULAR, 375 mm | | |
0068 715-05152 248.000 m | 165.00000 40920.00| 120.00000 29760.00|
PIPE, TYPE 2, CIRCULAR, 450 mm | | |
0069 715-05154 115.000 m | 200.00000 23000.00| 156.00000 17940.00|
PIPE, TYPE 2, CIRCULAR, 600 mm | | |
0070 715-05159 40.000 m | 370.00000 14800.00| 345.00000 13800.00|
PIPE, TYPE 2, CIRCULAR, 1050 mm | | |
0071 715-05161 85.000 m | 440.00000 37400.00| 390.00000 33150.00|
PIPE, TYPE 2, CIRCULAR, 1200 mm | | |
0073 715-05422 40.000 m | 350.00000 14000.00| 420.00000 16800.00|
PIPE, SLOTTED DRAIN, 300 mm | | |
0076 715-46000 2.000 EACH | 270.00000 540.00| 435.00000 870.00|
PIPE END SECTION, 300 mm | | |
0077 715-46005 1.000 EACH | 250.00000 250.00| 555.00000 555.00|
PIPE END SECTION, 375 mm | | |
0078 715-46040 1.000 EACH | 750.00000 750.00| 1220.00000 1220.00|
PIPE END SECTION, 900 mm | | |
0079 720-01894 1.000 EACH | 750.00000 750.00| 440.00000 440.00|
CASTING, FURNISH AND ADJUST TO GRADE | | |
WATER TIGHT | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08
PAGE : 185 -6
TABULATION OF BIDS
ROUTE : US 50
CALL ORDER : 185 CONTRACT ID : R -25977-B COUNTIES : DAVIESS
LETTING DATE : 02/06/08 10:00 AM DISTRICT : VINCENNES DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 1 ) 35-1878024 |( 2 ) 35-1875662 |( )
|RAGLE, INC. |CRIDER & CRIDER, INC. |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0080 720-44040 1.000 EACH | 750.00000 750.00| 350.00000 350.00|
CASTING, 7, FURNISH AND ADJUST TO GRADE | | |
0081 720-45010 5.000 EACH | 2000.00000 10000.00| 1450.00000 7250.00|
INLET, A3 | | |
0082 720-45015 16.000 EACH | 1900.00000 30400.00| 1200.00000 19200.00|
INLET, A8 | | |
0083 720-45030 2.000 EACH | 1800.00000 3600.00| 1125.00000 2250.00|
INLET, E7 | | |
0084 720-45215 2.000 EACH | 2000.00000 4000.00| 1500.00000 3000.00|
CATCH BASIN, A8 | | |
0085 720-45235 10.000 EACH | 1800.00000 18000.00| 1400.00000 14000.00|
CATCH BASIN, E7 | | |
0086 720-45250 58.000 EACH | 2700.00000 156600.00| 1500.00000 87000.00|
CATCH BASIN, K10 | | |
0087 720-45260 4.000 EACH | 1900.00000 7600.00| 800.00000 3200.00|
PIPE CATCH BASIN, 300 mm | | |
0088 720-45270 13.000 EACH | 2000.00000 26000.00| 1100.00000 14300.00|
PIPE CATCH BASIN, 450 mm | | |
0089 720-45410 44.000 EACH | 3600.00000 158400.00| 2000.00000 88000.00|
MANHOLE, C4 | | |
0090 720-45416 4.000 EACH | 8500.00000 34000.00| 3200.00000 12800.00|
MANHOLE, E4 | | |
0091 720-45605 0.300 m | 3000.00000 900.00| 8000.00000 2400.00|
STRUCTURE, MANHOLE, RECONSTRUCT | | |
0092 720-94612 6.000 EACH | 5000.00000 30000.00| 3300.00000 19800.00|
MANHOLE, K4 | | |
0093 720-95422 1.000 EACH | 4500.00000 4500.00| 2500.00000 2500.00|
MANHOLE, J4 | | |
0094 720-99416 4.000 EACH | 3500.00000 14000.00| 2200.00000 8800.00|
CATCH BASIN, B15 | | |
0095 720-99417 1.000 EACH | 3500.00000 3500.00| 2400.00000 2400.00|
CATCH BASIN, C15 | | |
0096 801-03290 4.000 EACH | 275.00000 1100.00| 300.00000 1200.00|
CONSTRUCTION SIGN, C | | |
0097 801-04308 9.000 EACH | 295.00000 2655.00| 475.00000 4275.00|
ROAD CLOSURE SIGN ASSEMBLY | | |
0098 801-06203 5960.000 m | 0.92000 5483.20| 1.00000 5960.00|
TEMPORARY PAVEMENT MARKING, 100 mm PAIN | | |
0099 801-06207 4685.000 m | 3.00000 14055.00| 4.00000 18740.00|
TEMPORARY PAVEMENT MARKING, REMOVABLE, | | |
100 mm | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08
PAGE : 185 -7
TABULATION OF BIDS
ROUTE : US 50
CALL ORDER : 185 CONTRACT ID : R -25977-B COUNTIES : DAVIESS
LETTING DATE : 02/06/08 10:00 AM DISTRICT : VINCENNES DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 1 ) 35-1878024 |( 2 ) 35-1875662 |( )
|RAGLE, INC. |CRIDER & CRIDER, INC. |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0100 801-06640 41.000 EACH | 135.00000 5535.00| 225.00000 9225.00|
CONSTRUCTION SIGN, A | | |
0101 801-06645 20.000 EACH | 50.00000 1000.00| 60.00000 1200.00|
CONSTRUCTION SIGN, B | | |
0102 801-06775 LUMP | 128000.00000 128000.00| 222000.00000 222000.00|
MAINTAINING TRAFFIC | | |
0103 801-07023 2.000 EACH | 2800.00000 5600.00| 3000.00000 6000.00|
ENERGY ABSORBIBG TERMINAL, CZ, TL-2 | | |
0104 801-07118 52.000 m | 67.30000 3499.60| 80.00000 4160.00|
BARRICADE, III-A | | |
0105 801-08401 135.000 m | 90.00000 12150.00| 130.00000 17550.00|
TEMPORARY TRAFFIC BARRIER, TYPE 2 | | |
0106 802-05701 130.300 m | 36.27000 4725.98| 45.00000 5863.50|
SIGN POST, SQUARE, 1, REINFORCED ANCHOR | | |
BASE | | |
0107 802-05702 17.000 m | 35.29000 599.93| 45.00000 765.00|
SIGN POST, SQUARE, 2, REINFORCED ANCHOR | | |
BASE | | |
0108 802-76025 18.000 m2 | 192.60000 3466.80| 230.00000 4140.00|
SIGN, SHEET, ENCAPSULATED LENS WITH | | |
LEGEND, 2.03 mm THICKNESS | | |
0109 802-76035 8.000 m2 | 214.12000 1712.96| 230.00000 1840.00|
SIGN, SHEET, ENCAPSULATED LENS WITH | | |
LEGEND 2.54 mm THICKNESS | | |
0110 802-76045 3.000 m2 | 235.64000 706.92| 275.00000 825.00|
SIGN, SHEET ENCAPSULATED LENS WITH | | |
LEGEND, 3.18 mm THICKNESS | | |
0111 808-01045 36.000 m | 1.38000 49.68| 2.00000 72.00|
LINE, THERMOPLASTIC, DOTTED, YELLOW, | | |
100 mm, 600 mm LINE, 1200 mm GAP | | |
0112 808-06703 445.000 m | 1.38000 614.10| 2.00000 890.00|
LINE, THERMOPLASTIC, SOLID, WHITE, 100m | | |
0113 808-06705 50.000 m | 2.76000 138.00| 3.00000 150.00|
LINE, THERMOPLASTIC, SOLID, WHITE, 200 | | |
mm | | |
0114 808-06716 6060.000 m | 2.00000 12120.00| 2.00000 12120.00|
LINE, REMOVE | | |
0115 808-75240 380.000 m | 1.38000 524.40| 2.00000 760.00|
LINE, THERMOPLASTIC, BROKEN, YELLOW, | | |
100mm | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08
PAGE : 185 -8
TABULATION OF BIDS
ROUTE : US 50
CALL ORDER : 185 CONTRACT ID : R -25977-B COUNTIES : DAVIESS
LETTING DATE : 02/06/08 10:00 AM DISTRICT : VINCENNES DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 1 ) 35-1878024 |( 2 ) 35-1875662 |( )
|RAGLE, INC. |CRIDER & CRIDER, INC. |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0116 808-75245 2445.000 m | 1.38000 3374.10| 2.00000 4890.00|
LINE, THERMOPLASTIC, SOLID, YELLOW, | | |
100mm | | |
0117 808-75260 26.000 m | 9.51000 247.26| 10.00000 260.00|
TRANSVERSE MARKINGS, THERMOPLASTIC, | | |
SOLID, WHITE, CROSSHATCH LINE, 300 mm | | |
0118 808-75278 114.000 m | 9.51000 1084.14| 10.00000 1140.00|
TRANSVERSE MARKINGS, THERMOPLASTIC, | | |
SOLID, YELLOW, CROSSHATCH LINE, 300 mm | | |
0119 808-75297 42.000 m | 19.35000 812.70| 20.00000 840.00|
TRANSVERSE MARKINGS, THERMOPLASTIC, | | |
STOP LINE, 600 mm | | |
0120 808-75300 100.000 m | 2.68000 268.00| 3.00000 300.00|
TRANSVERSE MARKINGS, THERMOPLASTIC, | | |
CROSSWALK LINE, 150 mm | | |
0121 808-75320 21.000 EACH | 60.00000 1260.00| 75.00000 1575.00|
PAVEMENT MESSAGE MARKINGS, | | |
THERMOPLASTIC, LANE INDICATION ARROW | | |
0122 808-75325 21.000 EACH | 65.00000 1365.00| 75.00000 1575.00|
PAVEMENT MESSAGE MARKINGS, | | |
THERMOPLASTIC, WORD (ONLY) | | |
0123 808-75996 100.000 EACH | 14.38000 1438.00| 12.00000 1200.00|
SNOWPLOWABLE RAISED PAVEMENT MARKER, | | |
REMOVE | | |
0124 808-75998 200.000 EACH | 24.00000 4800.00| 24.00000 4800.00|
SNOWPLOWABLE RAISED PAVEMENT MARKER | | |
0125 808-92027 460.000 m | 2.76000 1269.60| 3.00000 1380.00|
LINE, THERMOPLASTIC, SOLID, YELLOW, | | |
200mm | | |
0126 304-07783 200.000 Mg | 168.00000 33600.00| 200.00000 40000.00|
HMA PATCHING, TYPE D | | |
0127 306-08033 3708.000 m2 | 1.60000 5932.80| 3.00000 11124.00|
MILLING, ASPHALT, 25 mm | | |
0128 402-07787 1046.000 Mg | 58.00000 60668.00| 70.00000 73220.00|
HMA WEDGE AND LEVEL, TYPE D | | |
0129 714-07305 18.000 m | 1750.00000 31500.00| 3200.00000 57600.00|
CONCRETE CULVERT EXTENSION, PRECAST | | |
REINFORCED CONCRETE BOX SECTION, 1800 | | |
mm X 1500 mm | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08
PAGE : 185 -9
TABULATION OF BIDS
ROUTE : US 50
CALL ORDER : 185 CONTRACT ID : R -25977-B COUNTIES : DAVIESS
LETTING DATE : 02/06/08 10:00 AM DISTRICT : VINCENNES DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 1 ) 35-1878024 |( 2 ) 35-1875662 |( )
|RAGLE, INC. |CRIDER & CRIDER, INC. |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0130 714-09322 12.000 m | 1700.00000 20400.00| 3600.00000 43200.00|
CULVERT EXTENSION, PRECAST REINFORCED | | |
CONCRETE BOX SECTIONS, 1500 mm X 1500 mm| | |
0131 715-05439 4.500 m | 45.00000 202.50| 73.00000 328.50|
PIPE, DRAIN TILE TERMINAL SECTION, 150 | | |
mm | | |
0132 715-05438 39.000 m | 45.00000 1755.00| 59.00000 2301.00|
PIPE, DRAIN TILE TERMINAL SECTION, 100 | | |
mm | | |
0133 715-08307 393.000 Mg | 125.00000 49125.00| 120.00000 47160.00|
HMA FOR STRUCTURE INSTALLATION, TYPE D | | |
0134 715-05344 76.000 m | 400.00000 30400.00| 450.00000 34200.00|
PIPE, TYPE 2, DEFORMED, MIN. AREA 1.20 | | |
m2 | | |
0135 720-45045 1.000 EACH | 2000.00000 2000.00| 1290.00000 1290.00|
INLET, J10 | | |
SECTION TOTALS | $ 3,077,584.63| $ 3,334,567.00| $
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
CONTRACT TOTALS | $ 3,077,584.63| $ 3,334,567.00| $
====================================================================================================================================
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08
PAGE : 201 -1
VENDOR RANKING
CALL ORDER : 201 CONTRACT ID : R -28277-A COUNTIES : ST. JOSEPH
LETTING DATE : 02/06/08 10:00 AM DISTRICT : 64
CONTRACT TIME : 08/31/08 COMPLETION DATE
CONTRACT DESCRIPTION : URBAN PROJECT(S) : 2264017
226417
SET-ASIDE :
-------------------------------------------------------------------------------------------------------------------------------
TOTAL % OVER
RANK VENDOR NO./NAME BID LOW BID
-------------------------------------------------------------------------------------------------------------------------------
1 35-1065659 BROOKS CONSTRUCTION COMPANY INC $ 1,276,727.75 100.0000%
2 35-1120685 WALSH & KELLY INC $ 1,351,232.26 105.8356%
3 35-0918397 RIETH RILEY CONSTRUCTION $ 1,369,790.00 107.2891%
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08
PAGE : 201 -2
TABULATION OF BIDS
ROUTE : 20
CALL ORDER : 201 CONTRACT ID : R -28277-A COUNTIES : ST. JOSEPH
LETTING DATE : 02/06/08 10:00 AM DISTRICT : LAPORTE DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 1 ) 35-1065659 |( 2 ) 35-1120685 |( 3 ) 35-0918397
|BROOKS CONSTRUCTION COMPANY |WALSH & KELLY INC |RIETH RILEY CONSTRUCTION
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001 SIGNAL MODERNIZATION
| | |
0001 105-06845 LUMP | 35000.00000 35000.00| 17000.00000 17000.00| 149998.15000 149998.15
CONSTRUCTION ENGINEERING | | |
0002 105-06899 2.000 EACH | 100.00000 200.00| 400.00000 800.00| 115.00000 230.00
RADIO | | |
0003 105-07039 9.000 MOS | 1500.00000 13500.00| 1875.00000 16875.00| 1600.00000 14400.00
FIELD OFFICE, B | | |
0004 105-08520 1.000 EACH | 100.00000 100.00| 250.00000 250.00| 115.00000 115.00
CELLULAR TELEPHONE/RADIO | | |
0005 105-08521 9.000 MOS | 50.00000 450.00| 125.00000 1125.00| 115.00000 1035.00
CELLULAR TELEPHONE/RADIO SERVICE | | |
0006 105-08523 18.000 MOS | 50.00000 900.00| 125.00000 2250.00| 115.00000 2070.00
RADIO SERVICE | | |
0007 105-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
CELLULAR TELEPHONE/RADIO, ADDITIONAL | | |
MINUTES | | |
0008 105-09198 9.000 MOS | 425.00000 3825.00| 1000.00000 9000.00| 400.00000 3600.00
LAPTOP COMPUTER SYSTEM | | |
0009 105-09199 9.000 MOS | 80.00000 720.00| 50.00000 450.00| 100.00000 900.00
FIELD OFFICE INTERNET SERVICE | | |
0010 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
LIQUIDATED DAMAGES | | |
0011 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
CONTRACT LIENS | | |
0012 109-08440 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
QUALITY ADJUSTMENTS, HMA | | |
0013 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | |
CONTROL DEVICES | | |
0014 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
QUALITY ADJUSTMENTS, FAILED MATERIALS | | |
0015 109-08463 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
PROJECT ESTIMATE ADJUSTMENT | | |
0016 110-01001 LUMP | 70000.00000 70000.00| 65000.00000 65000.00| 136690.00000 136690.00
MOBILIZATION AND DEMOBILIZATION | | |
0017 201-52370 LUMP | 10200.00000 10200.00| 19000.00000 19000.00| 23086.00000 23086.00
CLEARING RIGHT OF WAY | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08
PAGE : 201 -3
TABULATION OF BIDS
ROUTE : 20
CALL ORDER : 201 CONTRACT ID : R -28277-A COUNTIES : ST. JOSEPH
LETTING DATE : 02/06/08 10:00 AM DISTRICT : LAPORTE DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 1 ) 35-1065659 |( 2 ) 35-1120685 |( 3 ) 35-0918397
|BROOKS CONSTRUCTION COMPANY |WALSH & KELLY INC |RIETH RILEY CONSTRUCTION
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0018 202-01300 1.000 EACH | 900.00000 900.00| 1000.00000 1000.00| 900.00000 900.00
TRAFFIC SIGNAL EQUIPMENT, REMOVE | | |
0019 202-02240 1700.000 SYS | 8.20000 13940.00| 12.00000 20400.00| 6.50000 11050.00
PAVEMENT REMOVAL | | |
0020 202-96151 LUMP | 500.00000 500.00| 300.00000 300.00| 500.00000 500.00
TRANSPORTATION OF SALVAGEABLE ITEMS | | |
0021 203-02000 8220.000 CYS | 12.00000 98640.00| 12.50000 102750.00| 3.00000 24660.00
EXCAVATION, COMMON | | |
0022 205-03371 15.000 CYS | 48.00000 720.00| 70.00000 1050.00| 25.00000 375.00
SEDIMENT, REMOVE | | |
0023 205-06932 162.000 LFT | 7.60000 1231.20| 7.60000 1231.20| 7.60000 1231.20
TEMPORARY CHECK DAM, STRAW BALES | | |
0024 205-06937 935.000 LFT | 1.68000 1570.80| 1.70000 1589.50| 3.76000 3515.60
TEMPORARY SILT FENCE | | |
0025 207-08267 860.000 SYS | 5.00000 4300.00| 14.75000 12685.00| 8.50000 7310.00
SUBGRADE TREATMENT, TYPE IIIA | | |
0026 207-08268 10308.000 SYS | 14.00000 144312.00| 16.00000 164928.00| 13.00000 134004.00
SUBGRADE TREATMENT, TYPE IV | | |
0027 211-07454 300.000 CYS | 10.50000 3150.00| 23.00000 6900.00| 26.25000 7875.00
STRUCTURE BACKFILL | | |
0028 301-07448 9700.500 TON | 8.00000 77604.00| 11.35000 110100.68| 2.00000 19401.00
COMPACTED AGGREGATE, NO. 53, BASE | | |
0029 306-08043 4792.000 SYS | 2.20000 10542.40| 3.50000 16772.00| 3.00000 14376.00
MILLING, TRANSITION | | |
0030 401-07334 937.500 TON | 72.00000 67500.00| 73.00000 68437.50| 79.00000 74062.50
QC/QA-HMA, 3, 76, SURFACE, 9.5 mm | | |
0031 401-07403 803.500 TON | 61.00000 49013.50| 73.00000 58655.50| 69.00000 55441.50
QC/QA-HMA, 3, 76, INTERMEDIATE, 19.0 mm | | |
0032 401-07408 2980.500 TON | 50.00000 149025.00| 52.00000 154986.00| 58.00000 172869.00
QC/QA-HMA, 3, 64, BASE, 25.0 mm | | |
0033 402-07432 368.500 TON | 57.90000 21336.15| 78.00000 28743.00| 79.00000 29111.50
HMA SURFACE, TYPE A | | |
0034 402-07435 1066.500 TON | 20.00000 21330.00| 0.01000 10.67| 6.90000 7358.85
HMA INTERMEDIATE, TYPE A | | |
0035 402-07440 1582.000 TON | 30.00000 47460.00| 50.50000 79891.00| 5.80000 9175.60
HMA BASE, TYPE A | | |
0036 402-07453 302.000 TON | 47.40000 14314.80| 66.00000 19932.00| 79.00000 23858.00
HMA FOR TEMPORARY PAVEMENT | | |
0037 406-05520 10.000 TON | 342.00000 3420.00| 0.01000 0.10| 1.00000 10.00
ASPHALT FOR TACK COAT | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08
PAGE : 201 -4
TABULATION OF BIDS
ROUTE : 20
CALL ORDER : 201 CONTRACT ID : R -28277-A COUNTIES : ST. JOSEPH
LETTING DATE : 02/06/08 10:00 AM DISTRICT : LAPORTE DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 1 ) 35-1065659 |( 2 ) 35-1120685 |( 3 ) 35-0918397
|BROOKS CONSTRUCTION COMPANY |WALSH & KELLY INC |RIETH RILEY CONSTRUCTION
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0038 605-06121 150.000 LFT | 32.80000 4920.00| 32.00000 4800.00| 23.00000 3450.00
CURB, CONCRETE, B | | |
0039 605-06145 2075.000 LFT | 19.70000 40877.50| 22.00000 45650.00| 23.00000 47725.00
CURB AND GUTTER, B, CONCRETE | | |
0040 610-07486 443.000 TON | 80.00000 35440.00| 93.00000 41199.00| 79.00000 34997.00
HMA FOR APPROACHES, TYPE A | | |
0041 610-07712 292.000 SYS | 40.30000 11767.60| 60.00000 17520.00| 45.00000 13140.00
PCCP FOR APPROACHES, 6 IN. | | |
0042 611-06497 10.000 EACH | 130.00000 1300.00| 145.00000 1450.00| 145.00000 1450.00
MAILBOX ASSEMBLY, SINGLE | | |
0043 611-06498 11.000 EACH | 142.00000 1562.00| 165.00000 1815.00| 165.00000 1815.00
MAILBOX ASSEMBLY, DOUBLE | | |
0044 615-06490 18.000 EACH | 155.00000 2790.00| 155.00000 2790.00| 155.00000 2790.00
RIGHT OF WAY MARKER | | |
0045 615-06500 4.000 EACH | 500.00000 2000.00| 500.00000 2000.00| 500.00000 2000.00
MONUMENT, A | | |
0046 616-02320 60.000 SYS | 15.50000 930.00| 2.00000 120.00| 10.25000 615.00
GEOTEXTILES | | |
0047 616-06405 27.000 TON | 58.10000 1568.70| 105.00000 2835.00| 79.00000 2133.00
RIPRAP, REVETMENT | | |
0048 621-01004 6.000 EACH | 275.00000 1650.00| 275.00000 1650.00| 275.00000 1650.00
MOBILIZATION AND DEMOBILIZATION FOR | | |
SEEDING | | |
0049 621-06545 0.100 TON | 2210.00000 221.00| 2210.00000 221.00| 2210.00000 221.00
FERTILIZER | | |
0050 621-06557 88.000 LBS | 5.15000 453.20| 5.15000 453.20| 5.15000 453.20
SEED MIXTURE, T | | |
0051 621-06565 2.200 TON | 470.00000 1034.00| 470.00000 1034.00| 470.00000 1034.00
MULCHING MATERIAL | | |
0052 621-06567 41.000 kGAL | 2.00000 82.00| 2.00000 82.00| 2.00000 82.00
WATER | | |
0053 621-06575 10198.000 SYS | 2.72000 27738.56| 2.72000 27738.56| 2.72000 27738.56
SODDING, NURSERY | | |
0054 715-05149 670.000 LFT | 33.10000 22177.00| 22.00000 14740.00| 21.40000 14338.00
PIPE, TYPE 2, CIRCULAR, 12 IN. | | |
0055 715-05151 970.000 LFT | 20.00000 19400.00| 10.00000 9700.00| 23.40000 22698.00
PIPE, TYPE 2, CIRCULAR, 15 IN. | | |
0056 715-05169 442.000 LFT | 40.00000 17680.00| 23.00000 10166.00| 23.00000 10166.00
PIPE, TYPE 3, CIRCULAR, 15 IN. | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08
PAGE : 201 -5
TABULATION OF BIDS
ROUTE : 20
CALL ORDER : 201 CONTRACT ID : R -28277-A COUNTIES : ST. JOSEPH
LETTING DATE : 02/06/08 10:00 AM DISTRICT : LAPORTE DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 1 ) 35-1065659 |( 2 ) 35-1120685 |( 3 ) 35-0918397
|BROOKS CONSTRUCTION COMPANY |WALSH & KELLY INC |RIETH RILEY CONSTRUCTION
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0057 715-46000 2.000 EACH | 280.00000 560.00| 545.00000 1090.00| 210.00000 420.00
PIPE END SECTION, 12 IN. | | |
0058 715-46005 20.000 EACH | 290.00000 5800.00| 565.00000 11300.00| 214.00000 4280.00
PIPE END SECTION, 15 IN. | | |
0059 720-44000 5.000 EACH | 540.00000 2700.00| 400.00000 2000.00| 462.00000 2310.00
CASTING, ADJUST TO GRADE | | |
0060 720-45080 6.000 EACH | 2700.00000 16200.00| 1852.00000 11112.00| 2384.00000 14304.00
INLET, S14 | | |
0061 720-45085 7.000 EACH | 3000.00000 21000.00| 1852.00000 12964.00| 2384.00000 16688.00
INLET, T14 | | |
0062 801-03290 2.000 EACH | 160.00000 320.00| 160.00000 320.00| 155.00000 310.00
CONSTRUCTION SIGN, C | | |
0063 801-04308 11.000 EACH | 190.00000 2090.00| 190.00000 2090.00| 185.00000 2035.00
ROAD CLOSURE SIGN ASSEMBLY | | |
0064 801-06207 29000.000 LFT | 0.80000 23200.00| 0.80000 23200.00| 0.88000 25520.00
TEMPORARY PAVEMENT MARKING, REMOVABLE, | | |
4 IN. | | |
0065 801-06625 24.000 EACH | 60.00000 1440.00| 60.00000 1440.00| 58.00000 1392.00
DETOUR ROUTE MARKER ASSEMBLY | | |
0066 801-06640 18.000 EACH | 100.00000 1800.00| 100.00000 1800.00| 95.00000 1710.00
CONSTRUCTION SIGN, A | | |
0067 801-06645 11.000 EACH | 40.00000 440.00| 40.00000 440.00| 35.00000 385.00
CONSTRUCTION SIGN, B | | |
0068 801-06775 LUMP | 83820.00000 83820.00| 50000.00000 50000.00| 125000.00000 125000.00
MAINTAINING TRAFFIC | | |
0069 801-07118 18.000 LFT | 20.00000 360.00| 20.00000 360.00| 12.00000 216.00
BARRICADE, III-A | | |
0070 801-07119 10.000 LFT | 20.00000 200.00| 20.00000 200.00| 14.00000 140.00
BARRICADE, III-B | | |
0071 801-07612 15.000 LFT | 15.00000 225.00| 10.00000 150.00| 6.60000 99.00
TEMPORARY PAVEMENT MARKING, 24 IN. , | | |
PAINT | | |
0072 802-05701 172.300 LFT | 12.36000 2129.63| 7.50000 1292.25| 12.36000 2129.63
SIGN POST, SQUARE, 1, REINFORCED ANCHOR | | |
BASE | | |
0073 802-05702 119.000 LFT | 11.86000 1411.34| 7.50000 892.50| 11.86000 1411.34
SIGN POST, SQUARE, 2, REINFORCED ANCHOR | | |
BASE | | |
0074 802-76025 51.500 SFT | 12.93000 665.90| 27.00000 1390.50| 12.93000 665.90
SIGN, SHEET, ENCAPSULATED LENS WITH | | |
LEGEND, 0.080 IN. THICKNESS | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08
PAGE : 201 -6
TABULATION OF BIDS
ROUTE : 20
CALL ORDER : 201 CONTRACT ID : R -28277-A COUNTIES : ST. JOSEPH
LETTING DATE : 02/06/08 10:00 AM DISTRICT : LAPORTE DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 1 ) 35-1065659 |( 2 ) 35-1120685 |( 3 ) 35-0918397
|BROOKS CONSTRUCTION COMPANY |WALSH & KELLY INC |RIETH RILEY CONSTRUCTION
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0075 802-76035 239.400 SFT | 13.66000 3270.20| 10.00000 2394.00| 13.66000 3270.20
SIGN, SHEET, ENCAPSULATED LENS WITH | | |
LEGEND, 0.100 IN. THICKNESS | | |
0076 805-01815 4.000 EACH | 1710.00000 6840.00| 2700.00000 10800.00| 1710.00000 6840.00
SIGNAL SUPPORT FOUNDATION, 3 FT. X 12 | | |
FT. | | |
0077 805-01842 4.000 EACH | 500.00000 2000.00| 500.00000 2000.00| 500.00000 2000.00
HANDHOLE, SIGNAL | | |
0078 805-01844 440.000 LFT | 11.97000 5266.80| 14.00000 6160.00| 11.97000 5266.80
CONDUIT, STEEL, GALVANIZED, 2 IN., | | |
UNDERGROUND | | |
0079 805-78010 1.000 EACH | 1050.00000 1050.00| 560.00000 560.00| 1050.00000 1050.00
CONTROLLER AND CABINET, FLASHER, SOLID | | |
STATE | | |
0080 805-78190 4.000 EACH | 348.00000 1392.00| 350.00000 1400.00| 348.00000 1392.00
TRAFFIC SIGNAL HEAD, 1 FACE, 12 IN. | | |
AMBER | | |
0081 805-78195 4.000 EACH | 318.00000 1272.00| 250.00000 1000.00| 318.00000 1272.00
TRAFFIC SIGNAL HEAD, 1 FACE, 12 IN. RED | | |
0082 805-78415 4.000 EACH | 1344.00000 5376.00| 1100.00000 4400.00| 1344.00000 5376.00
SPAN, CATENARY, AND TETHER | | |
0083 805-78420 4.000 EACH | 350.00000 1400.00| 300.00000 1200.00| 350.00000 1400.00
DISCONNECT HANGER | | |
0084 805-78445 1.000 EACH | 785.00000 785.00| 1100.00000 1100.00| 785.00000 785.00
SIGNAL SERVICE | | |
0085 805-78467 100.000 LFT | 1.95000 195.00| 8.00000 800.00| 1.95000 195.00
SIGNAL CABLE, 3C 8GA. | | |
0086 805-78470 2860.000 LFT | 0.05000 143.00| 0.01000 28.60| 0.05000 143.00
SIGNAL CABLE, ROADWAY LOOP, 1C 14GA. | | |
0087 805-78480 365.000 LFT | 1.35000 492.75| 0.60000 219.00| 1.35000 492.75
SIGNAL CABLE, 3C 14GA. | | |
0088 805-78485 430.000 LFT | 1.60000 688.00| 1.00000 430.00| 1.60000 688.00
SIGNAL CABLE, 5C 14GA. | | |
0089 805-81032 4.000 EACH | 3520.00000 14080.00| 2800.00000 11200.00| 3520.00000 14080.00
SIGNAL STRAIN POLE, STEEL, 30 FT. | | |
0090 808-06703 5625.000 LFT | 0.27000 1518.75| 0.40000 2250.00| 0.27000 1518.75
LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | |
0091 808-06716 6816.000 LFT | 0.27000 1840.32| 1.00000 6816.00| 0.27000 1840.32
LINE, REMOVE | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08
PAGE : 201 -7
TABULATION OF BIDS
ROUTE : 20
CALL ORDER : 201 CONTRACT ID : R -28277-A COUNTIES : ST. JOSEPH
LETTING DATE : 02/06/08 10:00 AM DISTRICT : LAPORTE DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 1 ) 35-1065659 |( 2 ) 35-1120685 |( 3 ) 35-0918397
|BROOKS CONSTRUCTION COMPANY |WALSH & KELLY INC |RIETH RILEY CONSTRUCTION
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0092 808-75245 3300.000 LFT | 0.27000 891.00| 0.40000 1320.00| 0.27000 891.00
LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | |
IN. | | |
0093 808-75297 200.000 LFT | 3.19000 638.00| 6.50000 1300.00| 3.19000 638.00
TRANSVERSE MARKINGS, THERMOPLASTIC, | | |
STOP LINE, 24 IN. | | |
0094 808-75320 6.000 EACH | 65.00000 390.00| 90.00000 540.00| 65.00000 390.00
PAVEMENT MESSAGE MARKINGS, | | |
THERMOPLASTIC, LANE INDICATION ARROW | | |
0095 808-75325 4.000 EACH | 85.00000 340.00| 125.00000 500.00| 85.00000 340.00
PAVEMENT MESSAGE MARKINGS, | | |
THERMOPLASTIC, WORD (ONLY) | | |
0096 808-75998 76.000 EACH | 22.00000 1672.00| 30.50000 2318.00| 22.00000 1672.00
SNOWPLOWABLE RAISED PAVEMENT MARKER | | |
0097 808-92027 1725.000 LFT | 0.54000 931.50| 1.00000 1725.00| 0.54000 931.50
LINE, THERMOPLASTIC, SOLID, YELLOW, 8 | | |
IN. | | |
0098 808-99176 185.000 LFT | 3.19000 590.15| 3.50000 647.50| 3.19000 590.15
LINE, THERMOPLASTIC, SOLID, YELLOW, 24 | | |
IN. | | |
SECTION TOTALS | $ 1,276,727.75| $ 1,351,232.26| $ 1,369,790.00
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
CONTRACT TOTALS | $ 1,276,727.75| $ 1,351,232.26| $ 1,369,790.00
====================================================================================================================================
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08
PAGE : 221 -1
VENDOR RANKING
CALL ORDER : 221 CONTRACT ID : R -28751-A COUNTIES : MARION
LETTING DATE : 02/06/08 10:00 AM DISTRICT : 63
CONTRACT TIME : 11/15/09 COMPLETION DATE
CONTRACT DESCRIPTION : URBAN PROJECT(S) : 9949107
SET-ASIDE :
-------------------------------------------------------------------------------------------------------------------------------
TOTAL % OVER
RANK VENDOR NO./NAME BID LOW BID
-------------------------------------------------------------------------------------------------------------------------------
1 35-1609544 SCHUTT-LOOKABILL CO $ 414,779.44 100.0000%
2 31-1323837 SUNESIS CONSTRUCTION COMPANY $ 433,986.44 104.6307%
3 35-0918397 RIETH RILEY CONSTRUCTION $ 509,241.00 122.7739%
4 35-1151771 CALUMET CIVIL CONTRACTORS, INC. $ 576,480.68 138.9849%
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08
PAGE : 221 -2
TABULATION OF BIDS
ROUTE : 16th
CALL ORDER : 221 CONTRACT ID : R -28751-A COUNTIES : MARION
LETTING DATE : 02/06/08 10:00 AM DISTRICT : GREENFIELD DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 1 ) 35-1609544 |( 2 ) 31-1323837 |( 3 ) 35-0918397
|SCHUTT-LOOKABILL CO |SUNESIS CONSTRUCTION COMPANY |RIETH RILEY CONSTRUCTION
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001 ENHANCEMENT
| | |
0001 105-06845 LUMP | 4860.00000 4860.00| 5500.00000 5500.00| 8000.00000 8000.00
CONSTRUCTION ENGINEERING | | |
0002 105-07038 6.000 MOS | 1431.76000 8590.56| 2500.00000 15000.00| 2500.00000 15000.00
FIELD OFFICE, A | | |
0003 105-09198 6.000 MOS | 494.08000 2964.48| 260.00000 1560.00| 280.00000 1680.00
LAPTOP COMPUTER SYSTEM | | |
0004 105-09199 6.000 MOS | 228.06000 1368.36| 240.00000 1440.00| 110.00000 660.00
FIELD OFFICE INTERNET SERVICE | | |
0005 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
LIQUIDATED DAMAGES | | |
0006 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
CONTRACT LIENS | | |
0007 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | |
CONTROL DEVICES | | |
0008 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
QUALITY ADJUSTMENTS, FAILED MATERIALS | | |
0009 110-01001 LUMP | 44722.84000 44722.84| 14250.00000 14250.00| 40000.00000 40000.00
MOBILIZATION AND DEMOBILIZATION | | |
0010 202-01000 LUMP | 6587.91000 6587.91| 3200.00000 3200.00| 9200.00000 9200.00
STRUCTURES AND OBSTRUCTIONS, REMOVE | | |
0011 202-02240 139.000 SYS | 9.28000 1289.92| 33.50000 4656.50| 46.30000 6435.70
PAVEMENT REMOVAL | | |
0012 202-02241 65.000 LFT | 6.74000 438.10| 3.00000 195.00| 9.00000 585.00
GUARDRAIL, REMOVE | | |
0013 202-02278 1937.000 LFT | 3.19000 6179.03| 4.00000 7748.00| 9.00000 17433.00
CURB, CONCRETE, REMOVE | | |
0014 202-51328 LUMP | 10399.20000 10399.20| 22800.00000 22800.00| 15200.00000 15200.00
PRESENT STRUCTURE, REMOVE PORTIONS | | |
0015 202-52710 956.000 SYS | 11.06000 10573.36| 0.80000 764.80| 11.00000 10516.00
SIDEWALK, CONCRETE, REMOVE | | |
0016 202-93763 2.000 EACH | 221.15000 442.30| 720.00000 1440.00| 750.00000 1500.00
LIGHT STANDARD AND FOUNDATION, REMOVE | | |
0017 202-94747 1.000 EACH | 105.18000 105.18| 300.00000 300.00| 1300.00000 1300.00
POST, REMOVE | | |
0018 203-02000 714.000 CYS | 32.39000 23126.46| 11.05000 7889.70| 47.00000 33558.00
EXCAVATION, COMMON | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08
PAGE : 221 -3
TABULATION OF BIDS
ROUTE : 16th
CALL ORDER : 221 CONTRACT ID : R -28751-A COUNTIES : MARION
LETTING DATE : 02/06/08 10:00 AM DISTRICT : GREENFIELD DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 1 ) 35-1609544 |( 2 ) 31-1323837 |( 3 ) 35-0918397
|SCHUTT-LOOKABILL CO |SUNESIS CONSTRUCTION COMPANY |RIETH RILEY CONSTRUCTION
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0019 203-02070 2000.000 CYS | 6.82000 13640.00| 14.60000 29200.00| 22.00000 44000.00
BORROW | | |
0020 211-07454 18.400 CYS | 33.08000 608.67| 23.60000 434.24| 23.50000 432.40
STRUCTURE BACKFILL | | |
0021 301-07448 80.900 TON | 30.11000 2435.90| 37.00000 2993.30| 60.00000 4854.00
COMPACTED AGGREGATE, NO. 53, BASE | | |
0022 402-07434 25.200 TON | 194.86000 4910.47| 215.00000 5418.00| 180.00000 4536.00
HMA SURFACE, TYPE C | | |
0023 402-07439 13.300 TON | 201.05000 2673.97| 223.00000 2965.90| 154.00000 2048.20
HMA INTERMEDIATE, TYPE C | | |
0024 402-07442 53.100 TON | 110.26000 5854.81| 122.00000 6478.20| 105.00000 5575.50
HMA BASE, TYPE C | | |
0025 406-05521 668.000 SYS | 0.09000 60.12| 0.10000 66.80| 0.10000 66.80
ASPHALT FOR TACK COAT | | |
0026 603-01892 4.000 EACH | 864.00000 3456.00| 240.00000 960.00| 495.00000 1980.00
FENCE GATE, CHAIN LINK, SECURITY, 72 IN | | |
X 4 FT. | | |
0027 603-92230 30.000 LFT | 126.00000 3780.00| 60.00000 1800.00| 66.00000 1980.00
FENCE, CHAIN LINK, SECURITY, 72 IN. | | |
0028 604-07896 27.200 SYS | 103.86000 2824.99| 75.00000 2040.00| 100.00000 2720.00
CURB RAMP, CONCRETE, B | | |
0029 604-07897 6.000 SYS | 118.70000 712.20| 290.00000 1740.00| 120.00000 720.00
CURB RAMP, CONCRETE, C | | |
0030 604-07901 34.300 SYS | 94.43000 3238.95| 345.00000 11833.50| 110.00000 3773.00
CURB RAMP, CONCRETE, G | | |
0031 604-07903 8.900 SYS | 98.20000 873.98| 208.00000 1851.20| 135.00000 1201.50
CURB RAMP, CONCRETE, K | | |
0032 604-91531 828.300 SYS | 25.16000 20840.03| 50.00000 41415.00| 40.30000 33380.49
SIDEWALK, CONCRETE, 4 IN. | | |
0033 605-06120 1427.000 LFT | 11.87000 16938.49| 24.60000 35104.20| 15.40000 21975.80
CURB, CONCRETE | | |
0034 605-06140 200.000 LFT | 20.83000 4166.00| 40.00000 8000.00| 29.00000 5800.00
CURB AND GUTTER, CONCRETE | | |
0035 610-07488 78.200 TON | 86.99000 6802.62| 97.00000 7585.40| 145.00000 11339.00
HMA FOR APPROACHES, TYPE C | | |
0036 611-03671 1.000 EACH | 1464.68000 1464.68| 1275.00000 1275.00| 1300.00000 1300.00
TRASH RECEPTACLE | | |
0037 611-95728 121.900 SYS | 47.28000 5763.43| 38.00000 4632.20| 54.00000 6582.60
CEMENT CONCRETE PAVEMENT FOR DRIVEWAYS, | | |
8 IN. | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08
PAGE : 221 -4
TABULATION OF BIDS
ROUTE : 16th
CALL ORDER : 221 CONTRACT ID : R -28751-A COUNTIES : MARION
LETTING DATE : 02/06/08 10:00 AM DISTRICT : GREENFIELD DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 1 ) 35-1609544 |( 2 ) 31-1323837 |( 3 ) 35-0918397
|SCHUTT-LOOKABILL CO |SUNESIS CONSTRUCTION COMPANY |RIETH RILEY CONSTRUCTION
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0038 621-06570 720.000 CYS | 66.72000 48038.40| 36.50000 26280.00| 43.00000 30960.00
TOP SOIL | | |
0039 621-06574 660.000 SYS | 4.32000 2851.20| 3.60000 2376.00| 3.00000 1980.00
SODDING | | |
0040 622-05635 125.000 EACH | 74.52000 9315.00| 87.50000 10937.50| 73.00000 9125.00
PLANT, CONIFEROUS EVERGREEN, PROSTRATE, | | |
BROAD SPREADING, SEMISPREADING, OVER 24 | | |
TO 36 IN. | | |
0041 622-05652 60.000 EACH | 540.00000 32400.00| 928.00000 55680.00| 780.00000 46800.00
PLANT, DECIDUOUS TREE, SINGLE STEM, | | |
OVER 3.5 IN. | | |
0042 702-51863 48.000 EACH | 8.77000 420.96| 13.00000 624.00| 13.00000 624.00
FIELD DRILLED HOLE IN CONCRETE | | |
0043 702-90915 82.700 CYS | 127.84000 10572.37| 144.00000 11908.80| 151.00000 12487.70
CONCRETE, A | | |
0044 702-94656 15.500 CYS | 1133.72000 17572.66| 990.00000 15345.00| 656.00000 10168.00
CONCRETE, B | | |
0045 703-51030 1629.000 LBS | 2.59000 4219.11| 2.70000 4398.30| 2.90000 4724.10
REINFORCING STEEL | | |
0046 712-03812 2.000 EACH | 4400.75000 8801.50| 4550.00000 9100.00| 3775.00000 7550.00
BENCH , STONE , LIME STONE | | |
0047 715-05149 66.000 LFT | 21.91000 1446.06| 26.00000 1716.00| 34.00000 2244.00
PIPE, TYPE 2, CIRCULAR, 12 IN. | | |
0048 715-05151 27.000 LFT | 27.19000 734.13| 34.25000 924.75| 60.00000 1620.00
PIPE, TYPE 2, CIRCULAR, 15 IN. | | |
0049 715-05154 363.000 LFT | 28.07000 10189.41| 31.25000 11343.75| 29.00000 10527.00
PIPE, TYPE 2, CIRCULAR, 24 IN. | | |
0050 720-44000 9.000 EACH | 48.55000 436.95| 280.00000 2520.00| 293.00000 2637.00
CASTING, ADJUST TO GRADE (UTILITY | | |
STRUCTURES) | | |
0051 720-44020 1.000 EACH | 454.76000 454.76| 640.00000 640.00| 740.00000 740.00
CASTING, 3, FURNISH AND ADJUST TO GRADE | | |
0052 720-45005 2.000 EACH | 1393.12000 2786.24| 980.00000 1960.00| 2230.00000 4460.00
INLET, A2 | | |
0053 720-45015 2.000 EACH | 1325.08000 2650.16| 980.00000 1960.00| 2200.00000 4400.00
INLET, A8 | | |
0054 720-45030 2.000 EACH | 1080.53000 2161.06| 1600.00000 3200.00| 2000.00000 4000.00
INLET, E7 | | |
0055 720-45410 1.000 EACH | 1752.92000 1752.92| 1750.00000 1750.00| 3500.00000 3500.00
MANHOLE, C4 | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08
PAGE : 221 -5
TABULATION OF BIDS
ROUTE : 16th
CALL ORDER : 221 CONTRACT ID : R -28751-A COUNTIES : MARION
LETTING DATE : 02/06/08 10:00 AM DISTRICT : GREENFIELD DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 1 ) 35-1609544 |( 2 ) 31-1323837 |( 3 ) 35-0918397
|SCHUTT-LOOKABILL CO |SUNESIS CONSTRUCTION COMPANY |RIETH RILEY CONSTRUCTION
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0056 801-03290 4.000 EACH | 243.00000 972.00| 250.00000 1000.00| 225.00000 900.00
CONSTRUCTION SIGN, C | | |
0057 801-06640 8.000 EACH | 174.96000 1399.68| 240.00000 1920.00| 162.00000 1296.00
CONSTRUCTION SIGN, A | | |
0058 801-06775 LUMP | 28348.10000 28348.10| 10800.00000 10800.00| 27639.21000 27639.21
MAINTAINING TRAFFIC | | |
0059 802-07058 6.000 EACH | 270.00000 1620.00| 300.00000 1800.00| 500.00000 3000.00
SIGN, SHEET ASSEMBLY, RELOCATE | | |
0060 807-02603 1.000 EACH | 1512.00000 1512.00| 1675.00000 1675.00| 1200.00000 1200.00
LIGHT STANDARD, RELOCATE | | |
0062 808-06716 12.000 LFT | 2.16000 25.92| 2.40000 28.80| 2.00000 24.00
LINE, REMOVE | | |
0063 808-75297 48.000 LFT | 6.48000 311.04| 7.20000 345.60| 6.00000 288.00
TRANSVERSE MARKINGS, THERMOPLASTIC, | | |
STOP LINE, 24 IN. | | |
0064 808-75300 520.000 LFT | 1.35000 702.00| 1.50000 780.00| 1.25000 650.00
TRANSVERSE MARKINGS, THERMOPLASTIC, | | |
CROSSWALK LINE, 6 IN. | | |
0065 808-06368 360.000 LFT | 1.08000 388.80| 1.20000 432.00| 1.00000 360.00
TRANSVERSE MARKING, REMOVE | | |
SECTION TOTALS | $ 414,779.44| $ 433,986.44| $ 509,241.00
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
CONTRACT TOTALS | $ 414,779.44| $ 433,986.44| $ 509,241.00
====================================================================================================================================
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08
PAGE : 221 -6
TABULATION OF BIDS
ROUTE : 16th
CALL ORDER : 221 CONTRACT ID : R -28751-A COUNTIES : MARION
LETTING DATE : 02/06/08 10:00 AM DISTRICT : GREENFIELD DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 4 ) 35-1151771 |( ) |( )
|CALUMET CIVIL CONTRACTORS, I | |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001 ENHANCEMENT
| | |
0001 105-06845 LUMP | 4400.00000 4400.00| |
CONSTRUCTION ENGINEERING | | |
0002 105-07038 6.000 MOS | 2382.32000 14293.92| |
FIELD OFFICE, A | | |
0003 105-09198 6.000 MOS | 694.84000 4169.04| |
LAPTOP COMPUTER SYSTEM | | |
0004 105-09199 6.000 MOS | 75.00000 450.00| |
FIELD OFFICE INTERNET SERVICE | | |
0005 109-08359 1.000 DOL | 1.00000 1.00| |
LIQUIDATED DAMAGES | | |
0006 109-08360 1.000 DOL | 1.00000 1.00| |
CONTRACT LIENS | | |
0007 109-08443 1.000 DOL | 1.00000 1.00| |
QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | |
CONTROL DEVICES | | |
0008 109-08444 1.000 DOL | 1.00000 1.00| |
QUALITY ADJUSTMENTS, FAILED MATERIALS | | |
0009 110-01001 LUMP | 42000.00000 42000.00| |
MOBILIZATION AND DEMOBILIZATION | | |
0010 202-01000 LUMP | 20000.00000 20000.00| |
STRUCTURES AND OBSTRUCTIONS, REMOVE | | |
0011 202-02240 139.000 SYS | 33.52000 4659.28| |
PAVEMENT REMOVAL | | |
0012 202-02241 65.000 LFT | 9.15000 594.75| |
GUARDRAIL, REMOVE | | |
0013 202-02278 1937.000 LFT | 8.68000 16813.16| |
CURB, CONCRETE, REMOVE | | |
0014 202-51328 LUMP | 41600.00000 41600.00| |
PRESENT STRUCTURE, REMOVE PORTIONS | | |
0015 202-52710 956.000 SYS | 9.93000 9493.08| |
SIDEWALK, CONCRETE, REMOVE | | |
0016 202-93763 2.000 EACH | 600.00000 1200.00| |
LIGHT STANDARD AND FOUNDATION, REMOVE | | |
0017 202-94747 1.000 EACH | 429.58000 429.58| |
POST, REMOVE | | |
0018 203-02000 714.000 CYS | 94.00000 67116.00| |
EXCAVATION, COMMON | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08
PAGE : 221 -7
TABULATION OF BIDS
ROUTE : 16th
CALL ORDER : 221 CONTRACT ID : R -28751-A COUNTIES : MARION
LETTING DATE : 02/06/08 10:00 AM DISTRICT : GREENFIELD DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 4 ) 35-1151771 |( ) |( )
|CALUMET CIVIL CONTRACTORS, I | |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0019 203-02070 2000.000 CYS | 10.00000 20000.00| |
BORROW | | |
0020 211-07454 18.400 CYS | 17.15000 315.56| |
STRUCTURE BACKFILL | | |
0021 301-07448 80.900 TON | 85.87000 6946.88| |
COMPACTED AGGREGATE, NO. 53, BASE | | |
0022 402-07434 25.200 TON | 180.43000 4546.84| |
HMA SURFACE, TYPE C | | |
0023 402-07439 13.300 TON | 186.16000 2475.93| |
HMA INTERMEDIATE, TYPE C | | |
0024 402-07442 53.100 TON | 102.09000 5420.98| |
HMA BASE, TYPE C | | |
0025 406-05521 668.000 SYS | 0.08000 53.44| |
ASPHALT FOR TACK COAT | | |
0026 603-01892 4.000 EACH | 495.00000 1980.00| |
FENCE GATE, CHAIN LINK, SECURITY, 72 IN | | |
X 4 FT. | | |
0027 603-92230 30.000 LFT | 66.00000 1980.00| |
FENCE, CHAIN LINK, SECURITY, 72 IN. | | |
0028 604-07896 27.200 SYS | 110.69000 3010.77| |
CURB RAMP, CONCRETE, B | | |
0029 604-07897 6.000 SYS | 110.65000 663.90| |
CURB RAMP, CONCRETE, C | | |
0030 604-07901 34.300 SYS | 161.61000 5543.22| |
CURB RAMP, CONCRETE, G | | |
0031 604-07903 8.900 SYS | 110.74000 985.59| |
CURB RAMP, CONCRETE, K | | |
0032 604-91531 828.300 SYS | 57.32000 47478.16| |
SIDEWALK, CONCRETE, 4 IN. | | |
0033 605-06120 1427.000 LFT | 12.60000 17980.20| |
CURB, CONCRETE | | |
0034 605-06140 200.000 LFT | 32.92000 6584.00| |
CURB AND GUTTER, CONCRETE | | |
0035 610-07488 78.200 TON | 80.55000 6299.01| |
HMA FOR APPROACHES, TYPE C | | |
0036 611-03671 1.000 EACH | 1231.80000 1231.80| |
TRASH RECEPTACLE | | |
0037 611-95728 121.900 SYS | 75.94000 9257.09| |
CEMENT CONCRETE PAVEMENT FOR DRIVEWAYS, | | |
8 IN. | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08
PAGE : 221 -8
TABULATION OF BIDS
ROUTE : 16th
CALL ORDER : 221 CONTRACT ID : R -28751-A COUNTIES : MARION
LETTING DATE : 02/06/08 10:00 AM DISTRICT : GREENFIELD DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 4 ) 35-1151771 |( ) |( )
|CALUMET CIVIL CONTRACTORS, I | |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0038 621-06570 720.000 CYS | 43.65000 31428.00| |
TOP SOIL | | |
0039 621-06574 660.000 SYS | 6.00000 3960.00| |
SODDING | | |
0040 622-05635 125.000 EACH | 69.00000 8625.00| |
PLANT, CONIFEROUS EVERGREEN, PROSTRATE, | | |
BROAD SPREADING, SEMISPREADING, OVER 24 | | |
TO 36 IN. | | |
0041 622-05652 60.000 EACH | 500.00000 30000.00| |
PLANT, DECIDUOUS TREE, SINGLE STEM, | | |
OVER 3.5 IN. | | |
0042 702-51863 48.000 EACH | 34.73000 1667.04| |
FIELD DRILLED HOLE IN CONCRETE | | |
0043 702-90915 82.700 CYS | 121.46000 10044.74| |
CONCRETE, A | | |
0044 702-94656 15.500 CYS | 1015.01000 15732.66| |
CONCRETE, B | | |
0045 703-51030 1629.000 LBS | 2.08000 3388.32| |
REINFORCING STEEL | | |
0046 712-03812 2.000 EACH | 3494.67000 6989.34| |
BENCH , STONE , LIME STONE | | |
0047 715-05149 66.000 LFT | 63.74000 4206.84| |
PIPE, TYPE 2, CIRCULAR, 12 IN. | | |
0048 715-05151 27.000 LFT | 59.31000 1601.37| |
PIPE, TYPE 2, CIRCULAR, 15 IN. | | |
0049 715-05154 363.000 LFT | 57.24000 20778.12| |
PIPE, TYPE 2, CIRCULAR, 24 IN. | | |
0050 720-44000 9.000 EACH | 660.15000 5941.35| |
CASTING, ADJUST TO GRADE (UTILITY | | |
STRUCTURES) | | |
0051 720-44020 1.000 EACH | 2826.26000 2826.26| |
CASTING, 3, FURNISH AND ADJUST TO GRADE | | |
0052 720-45005 2.000 EACH | 3846.06000 7692.12| |
INLET, A2 | | |
0053 720-45015 2.000 EACH | 3784.12000 7568.24| |
INLET, A8 | | |
0054 720-45030 2.000 EACH | 1429.21000 2858.42| |
INLET, E7 | | |
0055 720-45410 1.000 EACH | 4778.68000 4778.68| |
MANHOLE, C4 | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08
PAGE : 221 -9
TABULATION OF BIDS
ROUTE : 16th
CALL ORDER : 221 CONTRACT ID : R -28751-A COUNTIES : MARION
LETTING DATE : 02/06/08 10:00 AM DISTRICT : GREENFIELD DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 4 ) 35-1151771 |( ) |( )
|CALUMET CIVIL CONTRACTORS, I | |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0056 801-03290 4.000 EACH | 225.00000 900.00| |
CONSTRUCTION SIGN, C | | |
0057 801-06640 8.000 EACH | 162.00000 1296.00| |
CONSTRUCTION SIGN, A | | |
0058 801-06775 LUMP | 30000.00000 30000.00| |
MAINTAINING TRAFFIC | | |
0059 802-07058 6.000 EACH | 250.00000 1500.00| |
SIGN, SHEET ASSEMBLY, RELOCATE | | |
0060 807-02603 1.000 EACH | 1400.00000 1400.00| |
LIGHT STANDARD, RELOCATE | | |
0062 808-06716 12.000 LFT | 2.00000 24.00| |
LINE, REMOVE | | |
0063 808-75297 48.000 LFT | 6.00000 288.00| |
TRANSVERSE MARKINGS, THERMOPLASTIC, | | |
STOP LINE, 24 IN. | | |
0064 808-75300 520.000 LFT | 1.25000 650.00| |
TRANSVERSE MARKINGS, THERMOPLASTIC, | | |
CROSSWALK LINE, 6 IN. | | |
0065 808-06368 360.000 LFT | 1.00000 360.00| |
TRANSVERSE MARKING, REMOVE | | |
SECTION TOTALS | $ 576,480.68| $ | $
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
CONTRACT TOTALS | $ 576,480.68| $ 0.00| $
====================================================================================================================================
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08
PAGE : 241 -1
VENDOR RANKING
CALL ORDER : 241 CONTRACT ID : R -28898-A COUNTIES : KNOX
LETTING DATE : 02/06/08 10:00 AM DISTRICT : 66
CONTRACT TIME : 05/31/10 COMPLETION DATE
CONTRACT DESCRIPTION : URBAN PROJECT(S) : 0173039
0173039
0173039
SET-ASIDE :
-------------------------------------------------------------------------------------------------------------------------------
TOTAL % OVER
RANK VENDOR NO./NAME BID LOW BID
-------------------------------------------------------------------------------------------------------------------------------
1 35-2040801 GOHMANN ASPHALT & CONSTRUCTION, INC. $ 18,156,000.00 100.0000%
2 35-1418333 ROGERS GROUP, INC. $ 18,322,281.91 100.9159%
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08
PAGE : 241 -2
TABULATION OF BIDS
ROUTE : 41
CALL ORDER : 241 CONTRACT ID : R -28898-A COUNTIES : KNOX
LETTING DATE : 02/06/08 10:00 AM DISTRICT : VINCENNES DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 1 ) 35-2040801 |( 2 ) 35-1418333 |( )
|GOHMANN ASPHALT & CONSTR., I |ROGERS GROUP, INC. |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001 NEW SIGN INSTALLATION
| | |
0001 105-06845 LUMP | 275000.00000 275000.00| 250000.00000 250000.00|
CONSTRUCTION ENGINEERING | | |
0002 105-07039 27.000 MOS | 2000.00000 54000.00| 1750.00000 47250.00|
FIELD OFFICE, B | | |
0003 105-08520 4.000 EACH | 250.00000 1000.00| 100.00000 400.00|
CELLULAR TELEPHONE/RADIO | | |
0004 105-08521 108.000 MOS | 120.00000 12960.00| 60.00000 6480.00|
CELLULAR TELEPHONE/RADIO SERVICE | | |
0005 105-09198 81.000 MOS | 125.00000 10125.00| 125.00000 10125.00|
LAPTOP COMPUTER SYSTEM | | |
0006 105-09199 27.000 MOS | 90.00000 2430.00| 60.00000 1620.00|
FIELD OFFICE INTERNET SERVICE | | |
0007 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00|
LIQUIDATED DAMAGES | | |
0008 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00|
CONTRACT LIENS | | |
0009 109-08440 1.000 DOL | 1.00000 1.00| 1.00000 1.00|
QUALITY ADJUSTMENTS, HMA | | |
0010 109-08442 1.000 DOL | 1.00000 1.00| 1.00000 1.00|
QUALITY ADJUSTMENTS, SUPERSTRUCTURE | | |
CONCRETE | | |
0011 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00|
QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | |
CONTROL DEVICES | | |
0012 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00|
QUALITY ADJUSTMENTS, FAILED MATERIALS | | |
0013 109-08463 1.000 DOL | 1.00000 1.00| 1.00000 1.00|
PROJECT ESTIMATE ADJUSTMENT | | |
0014 110-01001 LUMP | 899832.16000 899832.16| 580000.00000 580000.00|
MOBILIZATION AND DEMOBILIZATION | | |
0015 201-52370 LUMP | 270000.00000 270000.00| 133000.00000 133000.00|
CLEARING RIGHT OF WAY | | |
0016 202-02240 45138.000 SYS | 6.00000 270828.00| 7.50000 338535.00|
PAVEMENT REMOVAL | | |
0017 202-02241 10731.000 LFT | 2.50000 26827.50| 2.50000 26827.50|
GUARDRAIL, REMOVE | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08
PAGE : 241 -3
TABULATION OF BIDS
ROUTE : 41
CALL ORDER : 241 CONTRACT ID : R -28898-A COUNTIES : KNOX
LETTING DATE : 02/06/08 10:00 AM DISTRICT : VINCENNES DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 1 ) 35-2040801 |( 2 ) 35-1418333 |( )
|GOHMANN ASPHALT & CONSTR., I |ROGERS GROUP, INC. |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0018 202-02273 461.000 SYS | 6.00000 2766.00| 14.00000 6454.00|
CENTER CURB, CONCRETE, REMOVE | | |
0019 202-02278 32168.000 LFT | 5.00000 160840.00| 2.00000 64336.00|
CURB, CONCRETE, REMOVE | | |
0021 202-51328 LUMP | 307000.00000 307000.00| 287000.00000 287000.00|
PRESENT STRUCTURE, REMOVE PORTIONS | | |
0022 202-51368 112.000 SYS | 70.00000 7840.00| 20.00000 2240.00|
SLOPEWALL, REMOVE | | |
0024 202-74055 2.000 EACH | 2500.00000 5000.00| 2500.00000 5000.00|
OVERHEAD SIGN STRUCTURE, BOX TRUSS, | | |
REMOVE | | |
0026 202-94810 19.000 EACH | 1000.00000 19000.00| 300.00000 5700.00|
CURB TURNOUT, REMOVE | | |
0027 202-99626 34.000 EACH | 950.00000 32300.00| 100.00000 3400.00|
FOUNDATION FOR SIGNING, REMOVE | | |
0028 203-02055 37363.000 CYS | 17.00000 635171.00| 20.00000 747260.00|
EMBANKMENT | | |
0029 205-02236 52.000 EACH | 90.00000 4680.00| 90.00000 4680.00|
TEMPORARY EROSION AND SEDIMENT CONTROL, | | |
DROP INLET PROTECTION | | |
0030 205-06931 392.000 TON | 40.00000 15680.00| 55.00000 21560.00|
TEMPORARY CHECK DAM, REVETMENT RIPRAP | | |
0031 205-06937 34695.000 LFT | 2.00000 69390.00| 1.35000 46838.25|
TEMPORARY SILT FENCE | | |
0032 206-51220 536.000 CYS | 75.00000 40200.00| 270.00000 144720.00|
EXCAVATION, WET | | |
0033 206-51225 887.000 CYS | 30.00000 26610.00| 12.00000 10644.00|
EXCAVATION, DRY | | |
0034 206-51230 261.000 CYS | 30.00000 7830.00| 12.00000 3132.00|
EXCAVATION, FOUNDATION, UNCLASSIFIED | | |
0035 207-08263 47292.000 SYS | 6.00000 283752.00| 8.00000 378336.00|
SUBGRADE TREATMENT, TYPE IA | | |
0036 207-08267 16260.000 SYS | 8.00000 130080.00| 15.75000 256095.00|
SUBGRADE TREATMENT, TYPE IIIA | | |
0037 211-02050 174.000 CYS | 55.00000 9570.00| 20.00000 3480.00|
B BORROW | | |
0038 211-06467 150.000 CYS | 60.00000 9000.00| 45.00000 6750.00|
AGGREGATE FOR END BENT BACKFILL | | |
0039 211-07454 544.000 CYS | 28.00000 15232.00| 23.00000 12512.00|
STRUCTURE BACKFILL | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08
PAGE : 241 -4
TABULATION OF BIDS
ROUTE : 41
CALL ORDER : 241 CONTRACT ID : R -28898-A COUNTIES : KNOX
LETTING DATE : 02/06/08 10:00 AM DISTRICT : VINCENNES DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 1 ) 35-2040801 |( 2 ) 35-1418333 |( )
|GOHMANN ASPHALT & CONSTR., I |ROGERS GROUP, INC. |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0040 213-08058 24.000 CYS | 140.00000 3360.00| 120.00000 2880.00|
FLOWABLE BACKFILL | | |
0041 301-07448 41302.000 TON | 20.00000 826040.00| 22.75000 939620.50|
COMPACTED AGGREGATE, NO. 53, BASE | | |
0042 302-07455 85.000 CYS | 75.00000 6375.00| 55.00000 4675.00|
DENSE GRADED SUBBASE | | |
0043 303-02051 177.600 TON | 35.00000 6216.00| 25.00000 4440.00|
STONE, NO 2 | | |
0044 304-07490 49.000 TON | 125.00000 6125.00| 90.00000 4410.00|
HMA PATCHING, TYPE B | | |
0045 304-07493 560.000 TON | 75.00000 42000.00| 70.00000 39200.00|
WIDENING WITH HMA, TYPE B | | |
0046 305-97019 56836.000 SYS | 2.00000 113672.00| 1.85000 105146.60|
RUBBLIZED PCCP | | |
0047 306-08034 38883.000 SYS | 0.60000 23329.80| 1.50000 58324.50|
MILLING, ASPHALT, 1 1/2 IN. | | |
0048 306-08039 56836.000 SYS | 0.45000 25576.20| 1.00000 56836.00|
MILLING, ASPHALT REMOVAL | | |
0049 306-08043 1320.000 SYS | 1.10000 1452.00| 5.00000 6600.00|
MILLING, TRANSITION | | |
0050 401-06264 LUMP | 15000.00000 15000.00| 20000.00000 20000.00|
PROFILOGRAPH, HMA | | |
0051 401-07320 5178.000 TON | 58.00000 300324.00| 65.25000 337864.50|
QC/QA-HMA, 1, 64, SURFACE, 9.5 mm | | |
0052 401-07334 1566.000 TON | 74.00000 115884.00| 78.00000 122148.00|
QC/QA-HMA, 3, 76, SURFACE, 9.5 mm | | |
0053 401-07335 11174.000 TON | 76.00000 849224.00| 72.25000 807321.50|
QC/QA-HMA, 4, 76, SURFACE, 9.5 mm | | |
0054 401-07389 726.000 TON | 56.00000 40656.00| 61.00000 44286.00|
QC/QA-HMA, 1, 64, INTERMEDIATE, 19.0 mm | | |
0055 401-07403 2643.000 TON | 60.00000 158580.00| 61.00000 161223.00|
QC/QA-HMA, 3, 76, INTERMEDIATE, 19.0 mm | | |
0056 401-07404 18678.000 TON | 60.00000 1120680.00| 51.00000 952578.00|
QC/QA-HMA, 4, 76, INTERMEDIATE, 19.0 m | | |
0057 401-07406 23989.000 TON | 52.00000 1247428.00| 48.50000 1163466.50|
QC/QA-HMA, 1, 64, BASE, 25.0 mm | | |
0058 401-07409 26876.000 TON | 52.00000 1397552.00| 45.00000 1209420.00|
QC/QA-HMA, 4, 64, BASE, 25.0 mm | | |
0059 401-07429 10220.000 TON | 45.00000 459900.00| 53.75000 549325.00|
QC/QA-HMA, 5, 76, INTERMEDIATE, OG19.0 | | |
mm | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08
PAGE : 241 -5
TABULATION OF BIDS
ROUTE : 41
CALL ORDER : 241 CONTRACT ID : R -28898-A COUNTIES : KNOX
LETTING DATE : 02/06/08 10:00 AM DISTRICT : VINCENNES DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 1 ) 35-2040801 |( 2 ) 35-1418333 |( )
|GOHMANN ASPHALT & CONSTR., I |ROGERS GROUP, INC. |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0060 401-08364 22958.000 TON | 50.00000 1147900.00| 51.50000 1182337.00|
QC/QA-HMA, 4, 64, BASE, 19.0 MM | | |
0061 402-07453 10761.000 TON | 58.00000 624138.00| 78.00000 839358.00|
HMA FOR TEMPORARY PAVEMENT | | |
0062 405-05517 163.000 TON | 400.00000 65200.00| 610.00000 99430.00|
ASPHALT FOR PRIME COAT | | |
0063 406-05520 131.000 TON | 310.00000 40610.00| 275.00000 36025.00|
ASPHALT FOR TACK COAT | | |
0064 601-01522 6.000 EACH | 1755.00000 10530.00| 1755.00000 10530.00|
GUARDRAIL TRANSITION TYPE TGB | | |
0065 601-94689 24.000 EACH | 2325.00000 55800.00| 3500.00000 84000.00|
GUARDRAIL END TREATMENT, OS | | |
0066 601-94690 3.000 EACH | 4075.00000 12225.00| 5250.00000 15750.00|
GUARDRAIL END TREATMENT, MS | | |
0067 601-99105 18750.000 LFT | 15.85000 297187.50| 15.85000 297187.50|
GUARDRAIL, W BEAM, 6 FT. 3 IN. SPACING | | |
0068 601-99108 888.000 LFT | 23.60000 20956.80| 23.60000 20956.80|
GUARDRAIL, W BEAM, DOUBLE FACED, 6 FT. | | |
3 IN. SPACING | | |
0069 601-99123 10.000 EACH | 2935.00000 29350.00| 2935.00000 29350.00|
GUARDRAIL TRANSITION, GP | | |
0070 602-06729 20.000 EACH | 25.00000 500.00| 8.00000 160.00|
BARRIER DELINEATOR | | |
0071 602-91266 698.000 LFT | 56.00000 39088.00| 56.00000 39088.00|
MEDIAN BARRIER, CONCRETE, MODIFIED | | |
0072 605-06215 865.000 LFT | 30.00000 25950.00| 30.00000 25950.00|
CENTER CURB, D, CONCRETE | | |
0073 609-06259 508.000 SYS | 100.00000 50800.00| 65.00000 33020.00|
REINFORCED CONCRETE BRIDGE APPROACH 12 | | |
IN. | | |
0074 610-07488 1879.000 TON | 79.00000 148441.00| 70.50000 132469.50|
HMA FOR APPROACHES, TYPE C | | |
0075 611-08232 4.000 EACH | 190.00000 760.00| 190.00000 760.00|
MAILBOX ASSEMBLY, SINGLE, RESET | | |
0076 611-08233 1.000 EACH | 240.00000 240.00| 240.00000 240.00|
MAILBOX ASSEMBLY, DOUBLE, RESET | | |
0077 616-02320 6824.000 SYS | 2.00000 13648.00| 2.00000 13648.00|
GEOTEXTILES | | |
0078 616-03472 4040.000 TON | 34.00000 137360.00| 31.00000 125240.00|
RIPRAP, REVEMENT 18 IN. | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08
PAGE : 241 -6
TABULATION OF BIDS
ROUTE : 41
CALL ORDER : 241 CONTRACT ID : R -28898-A COUNTIES : KNOX
LETTING DATE : 02/06/08 10:00 AM DISTRICT : VINCENNES DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 1 ) 35-2040801 |( 2 ) 35-1418333 |( )
|GOHMANN ASPHALT & CONSTR., I |ROGERS GROUP, INC. |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0079 616-06405 944.000 TON | 35.00000 33040.00| 25.00000 23600.00|
RIPRAP, REVETMENT | | |
0080 616-51367 112.000 SYS | 185.00000 20720.00| 65.00000 7280.00|
SLOPEWALL, CONCRETE, 4 IN. | | |
0081 621-02770 5000.000 SYS | 1.40000 7000.00| 1.40000 7000.00|
EROSION CONTROL BLANKET | | |
0082 621-06560 417921.000 SYS | 0.29000 121197.09| 0.28000 117017.88|
MULCHED SEEDING, U | | |
0083 621-06574 67034.000 SYS | 2.45000 164233.30| 2.45000 164233.30|
SODDING | | |
0084 701-06011 1.000 EACH | 850.00000 850.00| 250.00000 250.00|
DYNAMIC PILE LOAD TEST | | |
0085 701-06012 1.000 EACH | 825.00000 825.00| 750.00000 750.00|
TEST PILE, RESTRIKE HP 12 X 53 | | |
0086 701-06027 1.000 EACH | 500.00000 500.00| 1500.00000 1500.00|
TEST PILE HP 12 X 53 | | |
0087 701-51195 5872.000 LFT | 43.00000 252496.00| 35.00000 205520.00|
PILE, STEEL H, HP 12 X 53 | | |
0088 701-91792 88.000 EACH | 98.00000 8624.00| 250.00000 22000.00|
PILE TIP, STEEL H | | |
0089 702-51005 419.500 CYS | 725.00000 304137.50| 600.00000 251700.00|
CONCRETE, A, SUBSTRUCTURE | | |
0090 702-51015 142.800 CYS | 400.00000 57120.00| 425.00000 60690.00|
CONCRETE, B, FOOTINGS | | |
0091 702-51100 144.000 LBS | 6.00000 864.00| 6.00000 864.00|
DRAIN PIPE, CAST IRON, 6 IN. | | |
0092 702-51110 1288.000 LBS | 2.25000 2898.00| 2.00000 2576.00|
GRATES, BASINS, AND FITTINGS, CAST IRON | | |
0093 702-51863 344.000 EACH | 12.00000 4128.00| 9.00000 3096.00|
FIELD DRILLED HOLE IN CONCRETE | | |
0094 703-51030 56462.000 LBS | 1.00000 56462.00| 1.00000 56462.00|
REINFORCING STEEL | | |
0095 703-51032 198361.000 LBS | 0.95000 188442.95| 1.00000 198361.00|
REINFORCING STEEL, EPOXY COATED | | |
0096 704-51002 675.400 CYS | 530.00000 357962.00| 450.00000 303930.00|
CONCRETE, C, SUPERSTRUCTURE | | |
0097 706-05732 8.000 EACH | 1200.00000 9600.00| 1250.00000 10000.00|
CONCRETE BRIDGE RAILING TRANSITION, TBC | | |
0098 706-51020 64.500 CYS | 525.00000 33862.50| 325.00000 20962.50|
CONCRETE, C, RAILING | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08
PAGE : 241 -7
TABULATION OF BIDS
ROUTE : 41
CALL ORDER : 241 CONTRACT ID : R -28898-A COUNTIES : KNOX
LETTING DATE : 02/06/08 10:00 AM DISTRICT : VINCENNES DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 1 ) 35-2040801 |( 2 ) 35-1418333 |( )
|GOHMANN ASPHALT & CONSTR., I |ROGERS GROUP, INC. |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0099 707-05984 1645.500 LFT | 225.00000 370237.50| 180.00000 296190.00|
STRUCTURAL MEMBERS, CONCRETE I-BEAM, | | |
III, 45 IN. X 16 IN. | | |
0100 709-51821 LUMP | 9880.00000 9880.00| 8840.00000 8840.00|
SURFACE SEAL | | |
0102 714-44240 89.000 CYS | 475.00000 42275.00| 400.00000 35600.00|
CONCRETE, A, STRUCTURES | | |
0103 714-95246 42.000 CYS | 520.00000 21840.00| 350.00000 14700.00|
CONCRETE, B, STRUCTURES | | |
0104 715-03475 1.000 EACH | 1200.00000 1200.00| 700.00000 700.00|
SAFETY METAL END SECTION, 4:1, 15 IN. | | |
0105 715-05024 90.000 LFT | 110.00000 9900.00| 150.00000 13500.00|
PIPE, TYPE 2, CIRCULAR, 36 IN. | | |
0106 715-05028 174.000 LFT | 42.00000 7308.00| 70.00000 12180.00|
PIPE, TYPE 2, CIRCULAR, 12 IN. | | |
0107 715-05048 94652.000 LFT | 3.00000 283956.00| 3.25000 307619.00|
PIPE, TYPE 4, CIRCULAR, 6 IN. | | |
0108 715-05053 5761.000 LFT | 15.00000 86415.00| 22.00000 126742.00|
PIPE, UNDERDRAIN OUTLET, 6 IN. | | |
0109 715-05118 994.000 LFT | 38.00000 37772.00| 45.00000 44730.00|
PIPE, TYPE 1, CIRCULAR, 12 IN. | | |
0110 715-05407 220.000 LFT | 8.00000 1760.00| 8.00000 1760.00|
PIPE, END BENT DRAIN, 6 IN. | | |
0111 715-46000 16.000 EACH | 450.00000 7200.00| 400.00000 6400.00|
PIPE END SECTION, 12 IN. | | |
0112 715-46030 6.000 EACH | 850.00000 5100.00| 600.00000 3600.00|
PIPE END SECTION, 30 IN. | | |
0113 715-46040 6.000 EACH | 1100.00000 6600.00| 1100.00000 6600.00|
PIPE END SECTION, 36 IN. | | |
0114 716-07635 90.000 LFT | 850.00000 76500.00| 700.00000 63000.00|
PIPE INSTALLATION, TRENCHLESS, 36 IN. | | |
0115 718-06532 10000.000 LFT | 0.75000 7500.00| 0.75000 7500.00|
VIDEO INSPECTION FOR UNDERDRAINS | | |
0116 718-52610 8420.000 CYS | 38.00000 319960.00| 32.50000 273650.00|
AGGREGATE FOR UNDERDRAINS | | |
0117 718-99153 43477.000 SYS | 1.25000 54346.25| 0.85000 36955.45|
GEOTEXTILES FOR UNDERDRAIN | | |
0118 720-45065 13.000 EACH | 4000.00000 52000.00| 3200.00000 41600.00|
INLET, N12 | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08
PAGE : 241 -8
TABULATION OF BIDS
ROUTE : 41
CALL ORDER : 241 CONTRACT ID : R -28898-A COUNTIES : KNOX
LETTING DATE : 02/06/08 10:00 AM DISTRICT : VINCENNES DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 1 ) 35-2040801 |( 2 ) 35-1418333 |( )
|GOHMANN ASPHALT & CONSTR., I |ROGERS GROUP, INC. |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0119 720-45335 15.000 EACH | 2000.00000 30000.00| 1500.00000 22500.00|
CATCH BASIN, E7, MODIFIED | | |
0120 720-45415 1.000 EACH | 4800.00000 4800.00| 2200.00000 2200.00|
MANHOLE, D4 | | |
0121 720-98174 2.000 EACH | 3200.00000 6400.00| 1900.00000 3800.00|
INLET, B15 | | |
0122 720-98555 2.000 EACH | 3200.00000 6400.00| 1900.00000 3800.00|
INLET, C15 | | |
0123 725-06875 232.000 LFT | 425.00000 98600.00| 425.00000 98600.00|
PIPE LINER, THERMOPLASTIC, 66 IN. | | |
0124 801-02595 1.000 EACH | 1500.00000 1500.00| 250.00000 250.00|
CONTROLLER, RESET TIMING | | |
0125 801-03290 6.000 EACH | 345.00000 2070.00| 345.00000 2070.00|
CONSTRUCTION SIGN, C | | |
0126 801-06198 720.000 DAY | 500.00000 360000.00| 750.00000 540000.00|
PATROLLER | | |
0127 801-06207 235192.000 LFT | 0.80000 188153.60| 0.90000 211672.80|
TEMPORARY PAVEMENT MARKING, REMOVABLE, | | |
4 IN. | | |
0128 801-06469 2480.000 LFT | 1.60000 3968.00| 1.85000 4588.00|
TEMPORARY PAVEMENT MARKING, REMOVABLE, | | |
8 IN. | | |
0129 801-06577 243.000 LFT | 7.00000 1701.00| 5.25000 1275.75|
TEMPORARY PAVEMENT MARKING, REMOVABLE, | | |
24 IN. | | |
0130 801-06625 9.000 EACH | 165.00000 1485.00| 165.00000 1485.00|
DETOUR ROUTE MARKER ASSEMBLY | | |
0131 801-06640 107.000 EACH | 295.00000 31565.00| 295.00000 31565.00|
CONSTRUCTION SIGN, A | | |
0132 801-06645 64.000 EACH | 95.00000 6080.00| 95.00000 6080.00|
CONSTRUCTION SIGN, B | | |
0133 801-06710 1440.000 DAY | 10.00000 14400.00| 10.00000 14400.00|
FLASHING ARROW SIGN | | |
0134 801-06775 LUMP | 544000.00000 544000.00| 760000.00000 760000.00|
MAINTAINING TRAFFIC | | |
0135 801-07118 228.000 LFT | 17.65000 4024.20| 17.65000 4024.20|
BARRICADE, III-A | | |
0136 801-07119 192.000 LFT | 17.65000 3388.80| 17.65000 3388.80|
BARRICADE, III-B | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08
PAGE : 241 -9
TABULATION OF BIDS
ROUTE : 41
CALL ORDER : 241 CONTRACT ID : R -28898-A COUNTIES : KNOX
LETTING DATE : 02/06/08 10:00 AM DISTRICT : VINCENNES DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 1 ) 35-2040801 |( 2 ) 35-1418333 |( )
|GOHMANN ASPHALT & CONSTR., I |ROGERS GROUP, INC. |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0137 801-52817 1.000 EACH | 50000.00000 50000.00| 182000.00000 182000.00|
TEMPORARY CROSSOVER, B | | |
0138 801-94295 48.000 EACH | 250.00000 12000.00| 250.00000 12000.00|
SIGNAL HEAD, RELOCATE | | |
0139 802-05701 1381.500 LFT | 10.00000 13815.00| 10.00000 13815.00|
SIGN POST, SQUARE, 1, REINFORCED ANCHOR | | |
BASE | | |
0140 802-05702 14.500 LFT | 9.00000 130.50| 9.00000 130.50|
SIGN POST, SQUARE, 2, REINFORCED ANCHOR | | |
BASE | | |
0141 802-07057 1081.000 SFT | 15.00000 16215.00| 15.00000 16215.00|
SIGN, PANEL, WITH LEGEND | | |
0142 802-07151 18.000 EACH | 320.00000 5760.00| 320.00000 5760.00|
WIDE FLANGE SIGN POST SUPPORT | | |
FOUNDATION, VII | | |
0143 802-07153 5.000 EACH | 370.00000 1850.00| 370.00000 1850.00|
WIDE FLANGE SIGN POST SUPPORT | | |
FOUNDATION, XI | | |
0144 802-07154 2.000 EACH | 420.00000 840.00| 420.00000 840.00|
WIDE FLANGE SIGN POST SUPPORT | | |
FOUNDATION, XII | | |
0145 802-07278 2.000 EACH | 6250.00000 12500.00| 6250.00000 12500.00|
BOX TRUSS SIGN FOUNDATION, V-D | | |
0146 802-07285 2.000 EACH | 6450.00000 12900.00| 6450.00000 12900.00|
BOX TRUSS SIGN FOUNDATION, VI-C | | |
0147 802-08276 2.000 EACH | 340.00000 680.00| 340.00000 680.00|
WIDE FLANGE SIGN POST SUPPORT | | |
FOUNDATION, IX | | |
0148 802-08456 10.000 EACH | 320.00000 3200.00| 320.00000 3200.00|
WIDE FLANGE SIGN POST SUPPORT | | |
FOUNDATION, VIII | | |
0149 802-08479 2.000 EACH | 42500.00000 85000.00| 42500.00000 85000.00|
OVERHEAD SIGN STRUCTURE, BOX TRUSS | | |
0150 802-76025 102.690 SFT | 10.00000 1026.90| 10.00000 1026.90|
SIGN, SHEET, ENCAPSULATED LENS WITH | | |
LEGEND, 0.080 IN. THICKNESS | | |
0151 802-76035 928.500 SFT | 10.75000 9981.38| 10.75000 9981.38|
SIGN, SHEET, ENCAPSULATED LENS WITH | | |
LEGEND, 0.100 IN. THICKNESS | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08
PAGE : 241 -10
TABULATION OF BIDS
ROUTE : 41
CALL ORDER : 241 CONTRACT ID : R -28898-A COUNTIES : KNOX
LETTING DATE : 02/06/08 10:00 AM DISTRICT : VINCENNES DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 1 ) 35-2040801 |( 2 ) 35-1418333 |( )
|GOHMANN ASPHALT & CONSTR., I |ROGERS GROUP, INC. |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0152 802-76045 63.500 SFT | 18.50000 1174.75| 18.50000 1174.75|
SIGN, SHEET, ENCAPSULATED LENS WITH | | |
LEGEND, 0.125 IN. THICKNESS | | |
0153 804-06771 438.000 EACH | 28.75000 12592.50| 25.00000 10950.00|
DELINEATOR POST, FLEXIBLE | | |
0154 807-82004 2.000 EACH | 1250.00000 2500.00| 1250.00000 2500.00|
SIGN CIRCUIT INSTALLATION, BOX TRUSS, 5 | | |
LUMINAIRES | | |
0155 807-82005 1.000 EACH | 1280.00000 1280.00| 1280.00000 1280.00|
SIGN CIRCUIT INSTALLATION, BOX TRUSS, 6 | | |
LUMINAIRES | | |
0156 807-86605 11.000 EACH | 250.00000 2750.00| 250.00000 2750.00|
LUMINAIRE, ROADWAY, HIGH PRESSURE | | |
SODIUM, 150 WATT | | |
0158 808-06703 71558.000 LFT | 0.26000 18605.08| 0.30000 21467.40|
LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | |
0159 808-06705 3859.000 LFT | 0.54000 2083.86| 0.55000 2122.45|
LINE, THERMOPLASTIC, SOLID, WHITE, 8 IN | | |
0160 808-06706 2418.000 LFT | 3.95000 9551.10| 3.95000 9551.10|
LINE, THERMOPLASTIC, SOLID, WHITE, 24 | | |
IN. | | |
0161 808-06716 159900.000 LFT | 0.24000 38376.00| 0.25000 39975.00|
LINE, REMOVE | | |
0162 808-75245 36224.000 LFT | 0.26000 9418.24| 0.30000 10867.20|
LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | |
IN. | | |
0163 808-75320 16.000 EACH | 55.00000 880.00| 55.00000 880.00|
PAVEMENT MESSAGE MARKINGS, | | |
THERMOPLASTIC, LANE INDICATION ARROW | | |
0164 808-75325 14.000 EACH | 80.00000 1120.00| 80.00000 1120.00|
PAVEMENT MESSAGE MARKINGS, | | |
THERMOPLASTIC, WORD (ONLY) | | |
0165 808-75998 914.000 EACH | 15.00000 13710.00| 15.00000 13710.00|
SNOWPLOWABLE RAISED PAVEMENT MARKER | | |
0166 808-92027 2590.000 LFT | 0.55000 1424.50| 0.55000 1424.50|
LINE, THERMOPLASTIC, SOLID, YELLOW, 8 | | |
IN. | | |
0167 202-74035 4.000 EACH | 180.00000 720.00| 180.00000 720.00|
SIGN, REMOVE , SUPPORTS, WIDE FLANGE | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08
PAGE : 241 -11
TABULATION OF BIDS
ROUTE : 41
CALL ORDER : 241 CONTRACT ID : R -28898-A COUNTIES : KNOX
LETTING DATE : 02/06/08 10:00 AM DISTRICT : VINCENNES DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 1 ) 35-2040801 |( 2 ) 35-1418333 |( )
|GOHMANN ASPHALT & CONSTR., I |ROGERS GROUP, INC. |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0168 802-02475 13.000 EACH | 800.00000 10400.00| 800.00000 10400.00|
SIGN, PANEL, REMOVE AND RELOCATE | | |
0169 802-07059 100.000 EACH | 25.00000 2500.00| 25.00000 2500.00|
SIGN, SHEET, AND SUPPORTS, REMOVE | | |
0170 802-76095 9432.300 LBS | 4.00000 37729.20| 4.00000 37729.20|
STRUCTURAL STEEL, BREAKAWAY | | |
0171 808-06701 7359.000 LFT | 0.26000 1913.34| 0.30000 2207.70|
LINE, THERMOPLASTIC, BROKEN, WHITE, 4 | | |
IN. | | |
0172 720-44000 1.000 EACH | 650.00000 650.00| 700.00000 700.00|
CASTING, ADJUST TO GRADE | | |
0173 718-06529 212.000 EACH | 500.00000 106000.00| 545.00000 115540.00|
OUTLET PROTECTOR, 2 | | |
0174 718-06526 4263.000 TON | 55.00000 234465.00| 52.50000 223807.50|
HMA FOR UNDERDRAINS | | |
0175 105-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00|
CELLULAR TELEPHONE/RADIO, ADDITIONAL | | |
MINUTES | | |
SECTION TOTALS | $ 18,156,000.00| $ 18,322,281.91| $
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
CONTRACT TOTALS | $ 18,156,000.00| $ 18,322,281.91| $
====================================================================================================================================
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08
PAGE : 271 -1
VENDOR RANKING
CALL ORDER : 271 CONTRACT ID : R -28987-A COUNTIES : ELKHART
LETTING DATE : 02/06/08 10:00 AM DISTRICT : 62
CONTRACT TIME : 09/30/09 COMPLETION DATE
CONTRACT DESCRIPTION : RURAL PROJECT(S) : 4320007
4320007
4320003
OTHERS
SET-ASIDE :
-------------------------------------------------------------------------------------------------------------------------------
TOTAL % OVER
RANK VENDOR NO./NAME BID LOW BID
-------------------------------------------------------------------------------------------------------------------------------
1 35-1185040 NIBLOCK EXCAVATING INC $ 8,345,000.00 100.0000%
2 35-1065659 BROOKS CONSTRUCTION COMPANY INC $ 9,057,779.00 108.5414%
3 35-1698047 GRADEX, INC. $ 9,929,811.25 118.9911%
4 35-1875662 CRIDER & CRIDER, INC. $ 10,374,940.81 124.3252%
5 35-0918397 RIETH RILEY CONSTRUCTION $ 10,486,753.65 125.6651%
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08
PAGE : 271 -2
TABULATION OF BIDS
ROUTE : 15
CALL ORDER : 271 CONTRACT ID : R -28987-A COUNTIES : ELKHART
LETTING DATE : 02/06/08 10:00 AM DISTRICT : FT. WAYNE DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 1 ) 35-1185040 |( 2 ) 35-1065659 |( 3 ) 35-1698047
|NIBLOCK EXCAVATING INC |BROOKS CONSTRUCTION COMPANY |GRADEX, INC.
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001 ENVIRONMENTAL MITIGATION
| | |
0001 105-06845 LUMP | 69490.89000 69490.89| 139730.98000 139730.98| 150000.00000 150000.00
CONSTRUCTION ENGINEERING | | |
0002 105-06899 2.000 EACH | 125.00000 250.00| 80.00000 160.00| 150.00000 300.00
RADIO | | |
0003 105-07040 22.000 MOS | 1925.00000 42350.00| 1850.00000 40700.00| 2000.00000 44000.00
FIELD OFFICE, C | | |
0004 105-08520 1.000 EACH | 125.00000 125.00| 80.00000 80.00| 260.00000 260.00
CELLULAR TELEPHONE/RADIO | | |
0005 105-08521 22.000 MOS | 85.00000 1870.00| 40.00000 880.00| 150.00000 3300.00
CELLULAR TELEPHONE/RADIO SERVICE | | |
0006 105-08523 44.000 MOS | 45.00000 1980.00| 40.00000 1760.00| 100.00000 4400.00
RADIO SERVICE | | |
0007 105-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
CELLULAR TELEPHONE/RADIO, ADDITIONAL | | |
MINUTES | | |
0008 105-09198 66.000 MOS | 100.00000 6600.00| 600.00000 39600.00| 260.00000 17160.00
LAPTOP COMPUTER SYSTEM | | |
0009 105-09199 22.000 MOS | 225.00000 4950.00| 50.00000 1100.00| 104.00000 2288.00
FIELD OFFICE INTERNET SERVICE | | |
0010 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
LIQUIDATED DAMAGES | | |
0011 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
CONTRACT LIENS | | |
0012 109-08440 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
QUALITY ADJUSTMENTS, HMA | | |
0013 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | |
CONTROL DEVICES | | |
0014 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
QUALITY ADJUSTMENTS, FAILED MATERIALS | | |
0015 109-08463 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
PROJECT ESTIMATE ADJUSTMENT | | |
0016 110-01001 LUMP | 182000.00000 182000.00| 444000.00000 444000.00| 496600.00000 496600.00
MOBILIZATION AND DEMOBILIZATION | | |
0017 201-52370 LUMP | 85000.00000 85000.00| 150000.00000 150000.00| 130000.00000 130000.00
CLEARING RIGHT OF WAY | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08
PAGE : 271 -3
TABULATION OF BIDS
ROUTE : 15
CALL ORDER : 271 CONTRACT ID : R -28987-A COUNTIES : ELKHART
LETTING DATE : 02/06/08 10:00 AM DISTRICT : FT. WAYNE DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 1 ) 35-1185040 |( 2 ) 35-1065659 |( 3 ) 35-1698047
|NIBLOCK EXCAVATING INC |BROOKS CONSTRUCTION COMPANY |GRADEX, INC.
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0019 202-02240 28612.000 m2 | 3.70000 105864.40| 3.45000 98711.40| 9.40000 268952.80
PAVEMENT REMOVAL | | |
0020 202-02241 993.000 m | 10.75000 10674.75| 9.85000 9781.05| 10.50000 10426.50
GUARDRAIL, REMOVE | | |
0021 202-02928 1.000 EACH | 375.00000 375.00| 450.00000 450.00| 560.00000 560.00
CATCH BASIN, REMOVE | | |
0022 202-74080 2.000 EACH | 800.00000 1600.00| 1000.00000 2000.00| 3000.00000 6000.00
OVERHEAD SIGN STRUCTURE, CANTILEVER, | | |
REMOVE | | |
0023 202-93741 14.000 EACH | 300.00000 4200.00| 300.00000 4200.00| 315.00000 4410.00
GUARD RAIL END TREATMENT, REMOVE | | |
0025 202-96632 1.000 EACH | 2100.00000 2100.00| 1500.00000 1500.00| 2300.00000 2300.00
TRAFFIC SIGNALS AND EQUIPMENT, REMOVE | | |
0026 202-99187 500.000 m | 10.00000 5000.00| 9.75000 4875.00| 5.60000 2800.00
FENCE, FARM FIELD, REMOVE | | |
0027 203-02000 204895.000 m3 | 5.95000 1219125.25| 8.00000 1639160.00| 7.60000 1557202.00
EXCAVATION, COMMON | | |
0028 204-02290 9.000 EACH | 700.00000 6300.00| 1100.00000 9900.00| 1250.00000 11250.00
SETTLEMENT PLATE | | |
0029 205-06930 20.000 Mg | 60.00000 1200.00| 47.30000 946.00| 60.00000 1200.00
SPLASHPAD, RIPRAP | | |
0030 205-06931 958.000 Mg | 40.00000 38320.00| 31.20000 29889.60| 50.00000 47900.00
TEMPORARY CHECK DAM, REVETMENT RIPRAP | | |
0031 205-06932 60.000 m | 35.25000 2115.00| 35.25000 2115.00| 37.00000 2220.00
TEMPORARY CHECK DAM, STRAW BALES | | |
0032 205-06933 7.000 EACH | 85.00000 595.00| 85.00000 595.00| 88.00000 616.00
TEMPORARY DITCH INLET PROTECTION | | |
0033 205-06936 213.000 Mg | 35.00000 7455.00| 39.00000 8307.00| 50.00000 10650.00
TEMPORARY SEDIMENT TRAP | | |
0034 205-06937 4656.000 m | 3.86000 17972.16| 9.86000 45908.16| 4.00000 18624.00
TEMPORARY SILT FENCE | | |
0035 205-06938 315.000 m | 40.00000 12600.00| 35.00000 11025.00| 50.00000 15750.00
TEMPORARY SLOPE DRAIN | | |
0036 207-08263 95040.000 m2 | 3.70000 351648.00| 2.00000 190080.00| 4.65000 441936.00
SUBGRADE TREATMENT, TYPE IA | | |
0037 207-08267 8741.000 m2 | 7.35000 64246.35| 8.00000 69928.00| 6.95000 60749.95
SUBGRADE TREATMENT, TYPE IIIA | | |
0038 211-07454 5485.000 m3 | 16.00000 87760.00| 5.00000 27425.00| 21.00000 115185.00
STRUCTURE BACKFILL | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08
PAGE : 271 -4
TABULATION OF BIDS
ROUTE : 15
CALL ORDER : 271 CONTRACT ID : R -28987-A COUNTIES : ELKHART
LETTING DATE : 02/06/08 10:00 AM DISTRICT : FT. WAYNE DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 1 ) 35-1185040 |( 2 ) 35-1065659 |( 3 ) 35-1698047
|NIBLOCK EXCAVATING INC |BROOKS CONSTRUCTION COMPANY |GRADEX, INC.
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0039 301-07448 25450.000 Mg | 14.50000 369025.00| 13.00000 330850.00| 16.90000 430105.00
COMPACTED AGGREGATE, NO. 53, BASE | | |
0040 303-07449 4117.000 Mg | 20.00000 82340.00| 13.00000 53521.00| 29.00000 119393.00
COMPACTED AGGREGATE, NO. 73 | | |
0041 303-07662 43.000 Mg | 40.00000 1720.00| 27.75000 1193.25| 35.00000 1505.00
STONE NO. 2 | | |
0042 304-07489 10.000 Mg | 100.00000 1000.00| 95.00000 950.00| 98.80000 988.00
HMA PATCHING, TYPE A | | |
0043 306-08034 9515.000 m2 | 0.80000 7612.00| 1.05000 9990.75| 1.00000 9515.00
MILLING, ASPHALT, 38 mm | | |
0044 306-08037 288.000 m2 | 0.80000 230.40| 7.10000 2044.80| 1.00000 288.00
MILLING, ASPHALT, 75 mm | | |
0045 306-08043 864.000 m2 | 0.80000 691.20| 2.80000 2419.20| 1.00000 864.00
MILLING, TRANSITION | | |
0046 306-08595 288.000 m2 | 0.80000 230.40| 6.90000 1987.20| 1.00000 288.00
MILLING ASPHALT, 89 mm | | |
0047 401-06264 LUMP | 20000.00000 20000.00| 20000.00000 20000.00| 21000.00000 21000.00
PROFILOGRAPH, HMA | | |
0048 401-07320 2136.000 Mg | 51.00000 108936.00| 57.30000 122392.80| 59.60000 127305.60
QC/QA-HMA, 1, 64, SURFACE, 9.5 mm | | |
0049 401-07335 5970.000 Mg | 66.50000 397005.00| 60.00000 358200.00| 62.50000 373125.00
QC/QA-HMA, 4, 76, SURFACE, 9.5 mm | | |
0050 401-07404 8503.000 Mg | 53.25000 452784.75| 47.00000 399641.00| 48.90000 415796.70
QC/QA-HMA, 4, 76, INTERMEDIATE, 19.0 M | | |
0051 401-07406 6493.000 Mg | 41.00000 266213.00| 45.70000 296730.10| 47.50000 308417.50
QC/QA-HMA, 1, 64, BASE, 25.0 MM | | |
0052 401-07409 30701.000 Mg | 43.85000 1346238.85| 45.70000 1403035.70| 47.50000 1458297.50
QC/QA-HMA, 4, 64, BASE, 25.0 mm | | |
0053 401-07430 8490.000 Mg | 40.00000 339600.00| 45.00000 382050.00| 46.80000 397332.00
QC/QA-HMA, 5, 76, INTERMEDIATE, OG25.0 | | |
mm | | |
0054 402-07450 300.000 Mg | 55.00000 16500.00| 56.00000 16800.00| 58.25000 17475.00
HMA WEDGE AND LEVEL, TYPE A | | |
0055 404-05511 380.000 m2 | 6.50000 2470.00| 1.00000 380.00| 1.00000 380.00
SEAL COAT, 2 | | |
0056 404-05514 2060.000 m2 | 3.90000 8034.00| 1.00000 2060.00| 1.00000 2060.00
SEAL COAT, 5 | | |
0057 406-05520 59.000 Mg | 300.00000 17700.00| 335.00000 19765.00| 350.00000 20650.00
ASPHALT FOR TACK COAT | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08
PAGE : 271 -5
TABULATION OF BIDS
ROUTE : 15
CALL ORDER : 271 CONTRACT ID : R -28987-A COUNTIES : ELKHART
LETTING DATE : 02/06/08 10:00 AM DISTRICT : FT. WAYNE DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 1 ) 35-1185040 |( 2 ) 35-1065659 |( 3 ) 35-1698047
|NIBLOCK EXCAVATING INC |BROOKS CONSTRUCTION COMPANY |GRADEX, INC.
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0058 601-01700 1.000 EACH | 1700.00000 1700.00| 1700.00000 1700.00| 1800.00000 1800.00
GUARDRAIL TERMINAL SYSTEM, W BEAM, | | |
CURVED, 1 | | |
0059 601-01701 1.000 EACH | 1700.00000 1700.00| 1700.00000 1700.00| 1800.00000 1800.00
GUARDRAIL TERMINAL SYSTEM, W BEAM, | | |
CURVED, 2 | | |
0060 601-01846 1.000 EACH | 1700.00000 1700.00| 1700.00000 1700.00| 1800.00000 1800.00
GUARDRAIL TERMINAL SYSTEM, W BEAM, | | |
CURVED, 3 | | |
0061 601-05586 1.000 EACH | 1700.00000 1700.00| 1700.00000 1700.00| 1800.00000 1800.00
GUARDRAIL TERMINAL SYSTEM, W BEAM, | | |
CURVED, 9 | | |
0062 601-05999 2.000 EACH | 50.00000 100.00| 50.00000 100.00| 52.00000 104.00
CURVED TERMINAL END | | |
0063 601-94689 2.000 EACH | 2600.00000 5200.00| 2600.00000 5200.00| 2700.00000 5400.00
GUARDRAIL END TREATMENT, OS | | |
0064 601-99105 601.000 m | 56.00000 33656.00| 56.00000 33656.00| 58.25000 35008.25
GUARDRAIL, W BEAM, 1.905 m SPACING | | |
0065 603-06040 500.000 m | 20.40000 10200.00| 20.40000 10200.00| 21.20000 10600.00
FENCE, FARM FIELD, 1190 mm | | |
0066 605-06145 437.000 m | 42.50000 18572.50| 43.00000 18791.00| 44.75000 19555.75
CURB AND GUTTER, B, CONCRETE | | |
0067 605-06150 189.000 m | 48.50000 9166.50| 50.00000 9450.00| 52.00000 9828.00
CURB AND GUTTER, C, CONCRETE | | |
0068 605-06275 240.000 m2 | 80.00000 19200.00| 85.00000 20400.00| 88.50000 21240.00
CENTER CURB, D, CONCRETE, MODIFIED | | |
0069 605-94811 1.000 EACH | 735.00000 735.00| 750.00000 750.00| 780.00000 780.00
CURB TURNOUT | | |
0070 606-07484 9964.000 m | 0.55000 5480.20| 0.20000 1992.80| 0.60000 5978.40
MILLED HMA SHOULDER CORRUGATIONS | | |
0071 610-07486 1240.000 Mg | 70.00000 86800.00| 100.00000 124000.00| 104.00000 128960.00
HMA FOR APPROACHES, TYPE A | | |
0072 610-09108 3218.000 m2 | 60.00000 193080.00| 59.00000 189862.00| 61.40000 197585.20
PCCP FOR APPROACHES, 225 mm | | |
0073 611-02825 2.000 EACH | 179.00000 358.00| 179.00000 358.00| 345.00000 690.00
MAILBOX ASSEMBLY, TRIPLE | | |
0074 611-06497 39.000 EACH | 119.00000 4641.00| 119.00000 4641.00| 115.00000 4485.00
MAILBOX ASSEMBLY, SINGLE | | |
0075 611-06498 7.000 EACH | 130.00000 910.00| 130.00000 910.00| 156.00000 1092.00
MAILBOX ASSEMBLY, DOUBLE | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08
PAGE : 271 -6
TABULATION OF BIDS
ROUTE : 15
CALL ORDER : 271 CONTRACT ID : R -28987-A COUNTIES : ELKHART
LETTING DATE : 02/06/08 10:00 AM DISTRICT : FT. WAYNE DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 1 ) 35-1185040 |( 2 ) 35-1065659 |( 3 ) 35-1698047
|NIBLOCK EXCAVATING INC |BROOKS CONSTRUCTION COMPANY |GRADEX, INC.
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0076 615-06490 150.000 EACH | 130.00000 19500.00| 130.00000 19500.00| 135.00000 20250.00
RIGHT OF WAY MARKER | | |
0077 615-06505 37.000 EACH | 400.00000 14800.00| 400.00000 14800.00| 416.00000 15392.00
MONUMENT, B | | |
0078 615-06510 1.000 EACH | 300.00000 300.00| 300.00000 300.00| 310.00000 310.00
MONUMENT, C | | |
0079 615-06527 1.000 EACH | 300.00000 300.00| 300.00000 300.00| 310.00000 310.00
MONUMENT, SECTION CORNER | | |
0080 616-02320 9450.000 m2 | 3.25000 30712.50| 1.50000 14175.00| 1.30000 12285.00
GEOTEXTILES | | |
0081 616-05688 214.000 Mg | 75.00000 16050.00| 55.40000 11855.60| 82.00000 17548.00
RIPRAP, CLASS 1 | | |
0082 616-05689 127.000 Mg | 75.00000 9525.00| 55.40000 7035.80| 82.00000 10414.00
RIPRAP, CLASS 2 | | |
0083 616-06405 1865.000 Mg | 50.00000 93250.00| 30.30000 56509.50| 44.00000 82060.00
RIPRAP, REVETMENT | | |
0084 616-06451 2343.000 Mg | 50.00000 117150.00| 30.30000 70992.90| 44.00000 103092.00
RIPRAP, UNIFORM | | |
0085 621-01004 8.000 EACH | 450.00000 3600.00| 450.00000 3600.00| 470.00000 3760.00
MOBILIZATION AND DEMOBILIZATION FOR | | |
SEEDING | | |
0086 621-02318 48.000 kg | 119.00000 5712.00| 119.00000 5712.00| 125.00000 6000.00
SEED MIXTURE, PRAIRIE GRASS | | |
0087 621-02356 86.900 kg | 187.15000 16263.34| 187.15000 16263.34| 195.00000 16945.50
SEEDING, WETLAND | | |
0088 621-02770 36075.000 m2 | 1.28000 46176.00| 1.28000 46176.00| 1.33000 47979.75
EROSION CONTROL BLANKET | | |
0089 621-06545 3.700 Mg | 624.00000 2308.80| 624.00000 2308.80| 650.00000 2405.00
FERTILIZER | | |
0090 621-06553 603.000 kg | 6.47000 3901.41| 6.47000 3901.41| 6.75000 4070.25
SEED MIXTURE, R | | |
0091 621-06557 355.000 kg | 5.98000 2122.90| 5.98000 2122.90| 6.25000 2218.75
SEED MIXTURE, T | | |
0092 621-06565 20.100 Mg | 476.00000 9567.60| 476.00000 9567.60| 495.00000 9949.50
MULCHING MATERIAL | | |
0093 621-06567 1850.000 kL | 1.00000 1850.00| 1.00000 1850.00| 1.03000 1905.50
WATER | | |
0094 621-06570 1100.000 m3 | 31.63000 34793.00| 4.00000 4400.00| 15.00000 16500.00
TOP SOIL | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08
PAGE : 271 -7
TABULATION OF BIDS
ROUTE : 15
CALL ORDER : 271 CONTRACT ID : R -28987-A COUNTIES : ELKHART
LETTING DATE : 02/06/08 10:00 AM DISTRICT : FT. WAYNE DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 1 ) 35-1185040 |( 2 ) 35-1065659 |( 3 ) 35-1698047
|NIBLOCK EXCAVATING INC |BROOKS CONSTRUCTION COMPANY |GRADEX, INC.
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0095 621-06574 16480.000 m2 | 3.06000 50428.80| 3.06000 50428.80| 3.70000 60976.00
SODDING | | |
0096 621-06575 85486.000 m2 | 3.06000 261587.16| 3.06000 261587.16| 3.70000 316298.20
SODDING, NURSERY | | |
0097 622-05638 1035.000 EACH | 4.28000 4429.80| 4.28000 4429.80| 4.45000 4605.75
PLANT, DECIDUOUS SHRUB, 450 mm OR UNDER | | |
0098 622-91786 180.000 EACH | 4.28000 770.40| 4.28000 770.40| 4.45000 801.00
SEEDLING | | |
0099 714-04875 48.000 m | 3550.00000 170400.00| 3250.00000 156000.00| 3000.00000 144000.00
CULVERT, PRECAST BOX, REINFORCED | | |
CONCRETE, , 3600 mm X 1800 mm | | |
0100 715-02397 5.000 EACH | 2370.00000 11850.00| 1660.00000 8300.00| 1115.00000 5575.00
SAFETY METAL END SECTION, 4:1, 900 mm | | |
0101 715-02407 2.000 EACH | 3930.00000 7860.00| 2690.00000 5380.00| 1700.00000 3400.00
SAFETY METAL END SECTION, 4:1, 1200 mm | | |
0102 715-03476 4.000 EACH | 1420.00000 5680.00| 985.00000 3940.00| 650.00000 2600.00
SAFETY METAL END SECTION, 4:1, 600 mm | | |
0103 715-05019 192.000 m | 195.00000 37440.00| 204.00000 39168.00| 210.00000 40320.00
PIPE, TYPE 1, CIRCULAR, 900 mm | | |
0104 715-05024 167.000 m | 210.00000 35070.00| 204.00000 34068.00| 214.00000 35738.00
PIPE, TYPE 2, CIRCULAR, 900 mm | | |
0105 715-05048 6962.000 m | 8.00000 55696.00| 11.00000 76582.00| 13.00000 90506.00
PIPE, TYPE 4, CIRCULAR, 150 mm | | |
0106 715-05053 456.000 m | 50.00000 22800.00| 26.00000 11856.00| 50.00000 22800.00
PIPE, UNDERDRAIN OUTLET, 150 mm | | |
0107 715-05121 32.400 m | 100.00000 3240.00| 122.50000 3969.00| 109.00000 3531.60
PIPE, TYPE 1, CIRCULAR, 450 mm | | |
0108 715-05123 49.200 m | 130.00000 6396.00| 151.00000 7429.20| 138.00000 6789.60
PIPE, TYPE 1, CIRCULAR, 600 mm | | |
0109 715-05128 50.400 m | 300.00000 15120.00| 321.00000 16178.40| 311.00000 15674.40
PIPE, TYPE 1, CIRCULAR, 1200 mm | | |
0110 715-05149 75.600 m | 105.00000 7938.00| 77.00000 5821.20| 87.00000 6577.20
PIPE, TYPE 2, CIRCULAR, 300 mm | | |
0111 715-05151 80.400 m | 100.00000 8040.00| 97.50000 7839.00| 98.00000 7879.20
PIPE, TYPE 2, CIRCULAR, 375 mm | | |
0112 715-05156 93.600 m | 180.00000 16848.00| 172.00000 16099.20| 177.00000 16567.20
PIPE, TYPE 2, CIRCULAR, 750 mm | | |
0113 715-05159 233.400 m | 275.00000 64185.00| 239.00000 55782.60| 267.00000 62317.80
PIPE, TYPE 2, CIRCULAR, 1050 mm | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08
PAGE : 271 -8
TABULATION OF BIDS
ROUTE : 15
CALL ORDER : 271 CONTRACT ID : R -28987-A COUNTIES : ELKHART
LETTING DATE : 02/06/08 10:00 AM DISTRICT : FT. WAYNE DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 1 ) 35-1185040 |( 2 ) 35-1065659 |( 3 ) 35-1698047
|NIBLOCK EXCAVATING INC |BROOKS CONSTRUCTION COMPANY |GRADEX, INC.
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0114 715-05169 292.200 m | 105.00000 30681.00| 130.00000 37986.00| 98.00000 28635.60
PIPE, TYPE 3, CIRCULAR, 375 mm | | |
0115 715-05171 500.400 m | 105.00000 52542.00| 94.50000 47287.80| 109.00000 54543.60
PIPE, TYPE 3, CIRCULAR, 450 mm | | |
0116 715-05203 30.000 m | 40.00000 1200.00| 43.00000 1290.00| 99.00000 2970.00
PIPE, TYPE 4, CIRCULAR, 100 mm | | |
0117 715-05301 6.000 m | 10350.00000 62100.00| 6400.00000 38400.00| 6600.00000 39600.00
PIPE, TYPE 1, DEFORMED, MIN. AREA 7.50 | | |
m2 | | |
0118 715-05376 33.600 m | 520.00000 17472.00| 540.00000 18144.00| 460.00000 15456.00
PIPE, TYPE 3, DEFORMED, MIN. AREA 1.08 | | |
m2 | | |
0119 715-05438 10.000 m | 60.00000 600.00| 43.00000 430.00| 58.00000 580.00
PIPE, DRAIN TILE TERMINAL SECTION, 100 | | |
mm | | |
0120 715-05439 10.000 m | 60.00000 600.00| 46.00000 460.00| 58.00000 580.00
PIPE, DRAIN TILE TERMINAL SECTION, 150 | | |
mm | | |
0121 715-05914 386.000 m | 125.00000 48250.00| 105.00000 40530.00| 105.00000 40530.00
PIPE, PVC, 450 mm | | |
0122 715-07107 6.000 EACH | 1500.00000 9000.00| 710.00000 4260.00| 4200.00000 25200.00
PIPE END SECTION, MIN. AREA 1.08 m2 | | |
0124 715-07668 2.000 EACH | 8325.00000 16650.00| 5800.00000 11600.00| 3500.00000 7000.00
SAFETY METAL END SECTION, 4:1, MIN. | | |
AREA 1.68 m2 | | |
0125 715-09289 6.000 m | 60.00000 360.00| 65.60000 393.60| 145.00000 870.00
PIPE, PVC, 125 mm | | |
0126 715-46000 2.000 EACH | 270.00000 540.00| 320.00000 640.00| 520.00000 1040.00
PIPE END SECTION, 300 mm | | |
0127 715-46005 31.000 EACH | 270.00000 8370.00| 318.00000 9858.00| 550.00000 17050.00
PIPE END SECTION, 375 mm | | |
0128 715-46010 46.000 EACH | 305.00000 14030.00| 310.00000 14260.00| 600.00000 27600.00
PIPE END SECTION, 450 mm | | |
0129 715-46030 1.000 EACH | 825.00000 825.00| 475.00000 475.00| 1065.00000 1065.00
PIPE END SECTION, 750 mm | | |
0130 715-46040 5.000 EACH | 890.00000 4450.00| 765.00000 3825.00| 1325.00000 6625.00
PIPE END SECTION, 900 mm | | |
0131 715-90714 20.000 m | 90.21000 1804.20| 87.00000 1740.00| 91.00000 1820.00
PIPE, PVC, 300 mm | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08
PAGE : 271 -9
TABULATION OF BIDS
ROUTE : 15
CALL ORDER : 271 CONTRACT ID : R -28987-A COUNTIES : ELKHART
LETTING DATE : 02/06/08 10:00 AM DISTRICT : FT. WAYNE DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 1 ) 35-1185040 |( 2 ) 35-1065659 |( 3 ) 35-1698047
|NIBLOCK EXCAVATING INC |BROOKS CONSTRUCTION COMPANY |GRADEX, INC.
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0132 715-97408 1.000 EACH | 8500.00000 8500.00| 6165.00000 6165.00| 8000.00000 8000.00
GRATED BOX END SECTION, I, 3:1, 1050 mm | | |
0133 715-97691 1.000 EACH | 6800.00000 6800.00| 5575.00000 5575.00| 7500.00000 7500.00
GRATED BOX END SECTION, I, 3:1, 900 mm | | |
0134 716-07635 87.000 m | 1350.00000 117450.00| 1441.00000 125367.00| 1555.00000 135285.00
PIPE INSTALLATION, TRENCHLESS, 900 mm | | |
0135 718-06531 67.000 EACH | 930.00000 62310.00| 345.00000 23115.00| 270.00000 18090.00
OUTLET PROTECTOR, 3 | | |
0136 718-06532 7418.000 m | 2.20000 16319.60| 2.20000 16319.60| 3.30000 24479.40
VIDEO INSPECTION FOR UNDERDRAINS | | |
0137 718-52610 1575.000 m3 | 35.00000 55125.00| 30.45000 47958.75| 41.00000 64575.00
AGGREGATE FOR UNDERDRAINS | | |
0138 718-99153 12880.000 m2 | 1.60000 20608.00| 2.10000 27048.00| 1.15000 14812.00
GEOTEXTILES FOR UNDERDRAIN | | |
0139 720-04666 3.000 EACH | 2600.00000 7800.00| 1345.00000 4035.00| 2000.00000 6000.00
CATCH BASIN , K5 | | |
0140 720-45075 1.000 EACH | 2270.00000 2270.00| 2325.00000 2325.00| 1900.00000 1900.00
INLET, R13 | | |
0141 720-45235 4.000 EACH | 1800.00000 7200.00| 1615.00000 6460.00| 1400.00000 5600.00
CATCH BASIN, E7 | | |
0142 720-45235 1.000 EACH | 1800.00000 1800.00| 1615.00000 1615.00| 1500.00000 1500.00
CATCH BASIN, E7 , MODIFIED | | |
0143 720-94612 7.000 EACH | 3285.00000 22995.00| 5000.00000 35000.00| 4100.00000 28700.00
MANHOLE, K4 | | |
0144 720-98174 1.000 EACH | 2750.00000 2750.00| 2275.00000 2275.00| 2200.00000 2200.00
INLET, B15 | | |
0145 801-01504 9.000 EACH | 35.00000 315.00| 35.00000 315.00| 26.00000 234.00
TEMPORARY PAVEMENT MESSAGE MARKING, | | |
LANE INDICATION ARROW | | |
0146 801-01505 9.000 EACH | 50.00000 450.00| 50.00000 450.00| 42.00000 378.00
TEMPORARY PAVEMENT MESSAGE MARKINGS, | | |
WORD (ONLY) | | |
0147 801-03290 4.000 EACH | 310.00000 1240.00| 310.00000 1240.00| 315.00000 1260.00
CONSTRUCTION SIGN, C | | |
0148 801-04308 6.000 EACH | 270.00000 1620.00| 270.00000 1620.00| 470.00000 2820.00
ROAD CLOSURE SIGN ASSEMBLY | | |
0149 801-06203 8610.000 m | 0.50000 4305.00| 0.50000 4305.00| 0.47000 4046.70
TEMPORARY PAVEMENT MARKING, 100 mm | | |
0150 801-06207 1510.000 m | 3.35000 5058.50| 2.69000 4061.90| 3.45000 5209.50
TEMPORARY PAVEMENT MARKING, REMOVABLE, | | |
100 mm | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08
PAGE : 271 -10
TABULATION OF BIDS
ROUTE : 15
CALL ORDER : 271 CONTRACT ID : R -28987-A COUNTIES : ELKHART
LETTING DATE : 02/06/08 10:00 AM DISTRICT : FT. WAYNE DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 1 ) 35-1185040 |( 2 ) 35-1065659 |( 3 ) 35-1698047
|NIBLOCK EXCAVATING INC |BROOKS CONSTRUCTION COMPANY |GRADEX, INC.
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0151 801-06216 32.000 m | 10.00000 320.00| 16.00000 512.00| 10.40000 332.80
TEMPORARY TRANSVERSE PAVEMENT MARKING, | | |
600 mm | | |
0152 801-06625 67.000 EACH | 73.00000 4891.00| 73.00000 4891.00| 80.00000 5360.00
DETOUR ROUTE MARKER ASSEMBLY | | |
0153 801-06640 42.000 EACH | 171.00000 7182.00| 171.00000 7182.00| 270.00000 11340.00
CONSTRUCTION SIGN, A | | |
0154 801-06645 16.000 EACH | 70.00000 1120.00| 70.00000 1120.00| 52.00000 832.00
CONSTRUCTION SIGN, B | | |
0155 801-06710 540.000 DAY | 9.00000 4860.00| 15.00000 8100.00| 6.25000 3375.00
FLASHING ARROW SIGN | | |
0156 801-06775 LUMP | 20000.00000 20000.00| 225000.00000 225000.00| 95000.00000 95000.00
MAINTAINING TRAFFIC | | |
0157 801-07023 2.000 EACH | 5000.00000 10000.00| 5000.00000 10000.00| 5200.00000 10400.00
ENERGY ABSORBIBG TERMINAL, CZ, TL-2 | | |
0158 801-07119 173.000 m | 40.00000 6920.00| 40.00000 6920.00| 42.00000 7266.00
BARRICADE, III-B | | |
0159 801-08401 250.000 m | 38.79000 9697.50| 102.00000 25500.00| 85.00000 21250.00
TEMPORARY TRAFFIC BARRIER, TYPE 2 | | |
0160 801-08508 558.000 m | 38.79000 21644.82| 105.00000 58590.00| 85.00000 47430.00
TEMPORARY TRAFFIC BARRIER, TYPE 2, | | |
ANCHORED | | |
0161 801-09133 4.000 EACH | 9750.00000 39000.00| 9900.00000 39600.00| 10400.00000 41600.00
TEMPORARY CHANGEABLE MESSAGE SIGN | | |
0162 801-94295 30.000 EACH | 75.00000 2250.00| 50.00000 1500.00| 230.00000 6900.00
SIGNAL HEAD, RELOCATE | | |
0163 802-05701 313.000 m | 23.90000 7480.70| 44.40000 13897.20| 44.50000 13928.50
SIGN POST, SQUARE, 1, REINFORCED ANCHOR | | |
BASE | | |
0164 802-05702 102.000 m | 20.50000 2091.00| 51.51000 5254.02| 48.00000 4896.00
SIGN POST, SQUARE, 2, REINFORCED ANCHOR | | |
BASE | | |
0165 802-07159 2.000 EACH | 2600.00000 5200.00| 4650.00000 9300.00| 4500.00000 9000.00
CANTILEVER TRAFFIC SIGN SUPPORT | | |
FOUNDATION, II | | |
0166 802-76025 37.300 m2 | 183.00000 6825.90| 124.60000 4647.58| 127.00000 4737.10
SIGN, SHEET, ENCAPSULATED LENS WITH | | |
LEGEND, 2.03 mm THICKNESS | | |
0167 802-76035 10.000 m2 | 120.00000 1200.00| 134.70000 1347.00| 148.00000 1480.00
SIGN, SHEET, ENCAPSULATED LENS WITH | | |
LEGEND 2.54 mm THICKNESS | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08
PAGE : 271 -11
TABULATION OF BIDS
ROUTE : 15
CALL ORDER : 271 CONTRACT ID : R -28987-A COUNTIES : ELKHART
LETTING DATE : 02/06/08 10:00 AM DISTRICT : FT. WAYNE DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 1 ) 35-1185040 |( 2 ) 35-1065659 |( 3 ) 35-1698047
|NIBLOCK EXCAVATING INC |BROOKS CONSTRUCTION COMPANY |GRADEX, INC.
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0168 802-76045 7.000 m2 | 175.00000 1225.00| 165.15000 1156.05| 170.00000 1190.00
SIGN, SHEET ENCAPSULATED LENS WITH | | |
LEGEND, 3.18 mm THICKNESS | | |
0169 802-76135 2.000 EACH | 17000.00000 34000.00| 13500.00000 27000.00| 17100.00000 34200.00
OVERHEAD SIGN STRUCTURE, CANTILEVER | | |
SINGLE ARM | | |
0170 805-01815 4.000 EACH | 2160.00000 8640.00| 1850.00000 7400.00| 2500.00000 10000.00
SIGNAL SUPPORT FOUNDATION, 915mm X 3.7 | | |
0171 805-01842 9.000 EACH | 920.00000 8280.00| 685.00000 6165.00| 630.00000 5670.00
HANDHOLE, SIGNAL | | |
0172 805-06592 730.000 m | 33.30000 24309.00| 39.42000 28776.60| 39.00000 28470.00
CONDUIT, STEEL, GALVANIZED, 50mm | | |
0173 805-78100 1.000 EACH | 8650.00000 8650.00| 8000.00000 8000.00| 9000.00000 9000.00
CONTROLLER AND CABINET, MENU DRIVEN, 8 | | |
PHASE | | |
0174 805-78205 4.000 EACH | 750.00000 3000.00| 770.00000 3080.00| 880.00000 3520.00
TRAFFIC SIGNAL HEAD, 3 FACE, 305 mm RED | | |
AMBER, GREEN | | |
0175 805-78230 4.000 EACH | 1000.00000 4000.00| 970.00000 3880.00| 1065.00000 4260.00
TRAFFIC SIGNAL HEAD, 5 FACE, 305 mm RED | | |
AMBER, GREEN, AMBER ARROW, GREEN ARROW | | |
0176 805-78415 4.000 EACH | 1625.00000 6500.00| 1460.00000 5840.00| 1580.00000 6320.00
SPAN, CATENARY, AND TETHER | | |
0177 805-78420 4.000 EACH | 230.00000 920.00| 300.00000 1200.00| 430.00000 1720.00
DISCONNECT HANGER | | |
0178 805-78445 1.000 EACH | 690.00000 690.00| 1000.00000 1000.00| 550.00000 550.00
SIGNAL SERVICE | | |
0179 805-78467 20.000 m | 6.00000 120.00| 8.20000 164.00| 6.85000 137.00
SIGNAL CABLE, 3C 8GA. | | |
0180 805-78470 150.000 m | 1.40000 210.00| 4.20000 630.00| 1.45000 217.50
SIGNAL CABLE, ROADWAY LOOP, 1C 14GA. | | |
0181 805-78485 600.000 m | 4.40000 2640.00| 5.74000 3444.00| 3.40000 2040.00
SIGNAL CABLE, 5C 14GA. | | |
0182 805-78490 180.000 m | 4.60000 828.00| 6.39000 1150.20| 4.15000 747.00
SIGNAL CABLE, 7C 14GA. | | |
0183 805-78510 2625.000 m | 2.25000 5906.25| 2.40000 6300.00| 3.15000 8268.75
SIGNAL CABLE, 2C 16GA., SHIELDED | | |
0184 805-78520 LUMP | 100.00000 100.00| 1000.00000 1000.00| 1250.00000 1250.00
MISCELLANEOUS EQUIPMENT FOR TRAFFIC | | |
SIGNALS | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08
PAGE : 271 -12
TABULATION OF BIDS
ROUTE : 15
CALL ORDER : 271 CONTRACT ID : R -28987-A COUNTIES : ELKHART
LETTING DATE : 02/06/08 10:00 AM DISTRICT : FT. WAYNE DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 1 ) 35-1185040 |( 2 ) 35-1065659 |( 3 ) 35-1698047
|NIBLOCK EXCAVATING INC |BROOKS CONSTRUCTION COMPANY |GRADEX, INC.
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0185 805-78785 8.000 EACH | 600.00000 4800.00| 540.00000 4320.00| 540.00000 4320.00
SIGNAL DETECTOR HOUSING | | |
0186 805-78795 200.000 m | 27.00000 5400.00| 33.60000 6720.00| 31.00000 6200.00
SAW CUT FOR ROADWAY LOOP AND SEALER | | |
0187 805-78925 1.000 EACH | 900.00000 900.00| 880.00000 880.00| 842.00000 842.00
CONTROLLER CABINET FOUNDATION, P1 | | |
0188 805-81060 4.000 EACH | 4200.00000 16800.00| 4450.00000 17800.00| 5400.00000 21600.00
SIGNAL STRAIN POLE, STEEL, 11.0 m | | |
0189 805-92504 1.000 EACH | 300.00000 300.00| 410.00000 410.00| 240.00000 240.00
LOOP DETECTOR DELAY AMPLIFIER, 2 CHANNE | | |
0190 808-05866 10.000 m2 | 30.00000 300.00| 9.50000 95.00| 52.00000 520.00
PAVEMENT MESSAGE MARKING, REMOVE | | |
0191 808-06701 59.000 m | 0.87000 51.33| 0.90000 53.10| 1.25000 73.75
LINE, THERMOPLASTIC, BROKEN, WHITE, | | |
100mm | | |
0192 808-06703 13285.000 m | 0.87000 11557.95| 0.90000 11956.50| 1.25000 16606.25
LINE, THERMOPLASTIC, SOLID, WHITE, 100m | | |
0193 808-06716 770.000 m | 2.29000 1763.30| 2.29000 1763.30| 3.15000 2425.50
LINE, REMOVE | | |
0194 808-75245 11332.000 m | 0.87000 9858.84| 0.85000 9632.20| 1.25000 14165.00
LINE, THERMOPLASTIC, SOLID, YELLOW, | | |
100mm | | |
0195 808-75290 478.000 m | 9.50000 4541.00| 9.50000 4541.00| 9.40000 4493.20
TRANSVERSE MARKINGS, THERMOPLASTIC, | | |
SOLID, YELLOW, CROSSHATCH LINE, 600 mm | | |
0196 808-75297 92.000 m | 9.50000 874.00| 9.50000 874.00| 21.00000 1932.00
TRANSVERSE MARKINGS, THERMOPLASTIC, | | |
STOP LINE, 600 mm | | |
0197 808-75320 8.000 EACH | 60.75000 486.00| 69.75000 558.00| 52.00000 416.00
PAVEMENT MESSAGE MARKINGS, | | |
THERMOPLASTIC, LANE INDICATION ARROW | | |
0198 808-75325 8.000 EACH | 100.80000 806.40| 100.80000 806.40| 78.00000 624.00
PAVEMENT MESSAGE MARKINGS, | | |
THERMOPLASTIC, WORD (ONLY) | | |
0199 808-75996 40.000 EACH | 8.00000 320.00| 10.10000 404.00| 58.00000 2320.00
SNOWPLOWABLE RAISED PAVEMENT MARKER, | | |
REMOVE | | |
0200 808-75998 747.000 EACH | 18.20000 13595.40| 17.00000 12699.00| 19.00000 14193.00
SNOWPLOWABLE RAISED PAVEMENT MARKER | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08
PAGE : 271 -13
TABULATION OF BIDS
ROUTE : 15
CALL ORDER : 271 CONTRACT ID : R -28987-A COUNTIES : ELKHART
LETTING DATE : 02/06/08 10:00 AM DISTRICT : FT. WAYNE DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 1 ) 35-1185040 |( 2 ) 35-1065659 |( 3 ) 35-1698047
|NIBLOCK EXCAVATING INC |BROOKS CONSTRUCTION COMPANY |GRADEX, INC.
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0201 808-92027 1735.000 m | 2.00000 3470.00| 1.88000 3261.80| 3.65000 6332.75
LINE, THERMOPLASTIC, SOLID, YELLOW, | | |
200mm | | |
0202 805-02087 LUMP | 285.00000 285.00| 1000.00000 1000.00| 5200.00000 5200.00
TRANSPORTATION OF SALVAGEABLE SIGNAL | | |
EQUIPMENT | | |
0203 715-05249 25.200 m | 520.00000 13104.00| 765.00000 19278.00| 745.00000 18774.00
PIPE, TYPE 1, DEFORMED, MIN. AREA 1.68 | | |
m2 | | |
0204 702-04433 1.000 EACH | 30.00000 30.00| 1415.00000 1415.00| 1400.00000 1400.00
FLOOR DRAIN, PVC, 150 mm | | |
SECTION TOTALS | $ 8,345,000.00| $ 9,057,779.00| $ 9,929,811.25
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
CONTRACT TOTALS | $ 8,345,000.00| $ 9,057,779.00| $ 9,929,811.25
====================================================================================================================================
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08
PAGE : 271 -14
TABULATION OF BIDS
ROUTE : 15
CALL ORDER : 271 CONTRACT ID : R -28987-A COUNTIES : ELKHART
LETTING DATE : 02/06/08 10:00 AM DISTRICT : FT. WAYNE DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 4 ) 35-1875662 |( 5 ) 35-0918397 |( )
|CRIDER & CRIDER, INC. |RIETH RILEY CONSTRUCTION |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001 ENVIRONMENTAL MITIGATION
| | |
0001 105-06845 LUMP | 200000.00000 200000.00| 150000.00000 150000.00|
CONSTRUCTION ENGINEERING | | |
0002 105-06899 2.000 EACH | 200.00000 400.00| 115.00000 230.00|
RADIO | | |
0003 105-07040 22.000 MOS | 2500.00000 55000.00| 1500.00000 33000.00|
FIELD OFFICE, C | | |
0004 105-08520 1.000 EACH | 300.00000 300.00| 115.00000 115.00|
CELLULAR TELEPHONE/RADIO | | |
0005 105-08521 22.000 MOS | 60.00000 1320.00| 150.00000 3300.00|
CELLULAR TELEPHONE/RADIO SERVICE | | |
0006 105-08523 44.000 MOS | 50.00000 2200.00| 130.00000 5720.00|
RADIO SERVICE | | |
0007 105-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00|
CELLULAR TELEPHONE/RADIO, ADDITIONAL | | |
MINUTES | | |
0008 105-09198 66.000 MOS | 125.00000 8250.00| 1.50000 99.00|
LAPTOP COMPUTER SYSTEM | | |
0009 105-09199 22.000 MOS | 60.00000 1320.00| 115.00000 2530.00|
FIELD OFFICE INTERNET SERVICE | | |
0010 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00|
LIQUIDATED DAMAGES | | |
0011 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00|
CONTRACT LIENS | | |
0012 109-08440 1.000 DOL | 1.00000 1.00| 1.00000 1.00|
QUALITY ADJUSTMENTS, HMA | | |
0013 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00|
QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | |
CONTROL DEVICES | | |
0014 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00|
QUALITY ADJUSTMENTS, FAILED MATERIALS | | |
0015 109-08463 1.000 DOL | 1.00000 1.00| 1.00000 1.00|
PROJECT ESTIMATE ADJUSTMENT | | |
0016 110-01001 LUMP | 500000.00000 500000.00| 525000.00000 525000.00|
MOBILIZATION AND DEMOBILIZATION | | |
0017 201-52370 LUMP | 200000.00000 200000.00| 375000.00000 375000.00|
CLEARING RIGHT OF WAY | | |
0019 202-02240 28612.000 m2 | 11.00000 314732.00| 7.25000 207437.00|
PAVEMENT REMOVAL | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08
PAGE : 271 -15
TABULATION OF BIDS
ROUTE : 15
CALL ORDER : 271 CONTRACT ID : R -28987-A COUNTIES : ELKHART
LETTING DATE : 02/06/08 10:00 AM DISTRICT : FT. WAYNE DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 4 ) 35-1875662 |( 5 ) 35-0918397 |( )
|CRIDER & CRIDER, INC. |RIETH RILEY CONSTRUCTION |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0020 202-02241 993.000 m | 9.85000 9781.05| 9.85000 9781.05|
GUARDRAIL, REMOVE | | |
0021 202-02928 1.000 EACH | 600.00000 600.00| 400.00000 400.00|
CATCH BASIN, REMOVE | | |
0022 202-74080 2.000 EACH | 2830.00000 5660.00| 2830.00000 5660.00|
OVERHEAD SIGN STRUCTURE, CANTILEVER, | | |
REMOVE | | |
0023 202-93741 14.000 EACH | 300.00000 4200.00| 300.00000 4200.00|
GUARD RAIL END TREATMENT, REMOVE | | |
0025 202-96632 1.000 EACH | 2200.00000 2200.00| 2200.00000 2200.00|
TRAFFIC SIGNALS AND EQUIPMENT, REMOVE | | |
0026 202-99187 500.000 m | 10.00000 5000.00| 10.00000 5000.00|
FENCE, FARM FIELD, REMOVE | | |
0027 203-02000 204895.000 m3 | 9.50000 1946502.50| 10.50000 2151397.50|
EXCAVATION, COMMON | | |
0028 204-02290 9.000 EACH | 1000.00000 9000.00| 700.00000 6300.00|
SETTLEMENT PLATE | | |
0029 205-06930 20.000 Mg | 72.00000 1440.00| 30.00000 600.00|
SPLASHPAD, RIPRAP | | |
0030 205-06931 958.000 Mg | 62.00000 59396.00| 30.00000 28740.00|
TEMPORARY CHECK DAM, REVETMENT RIPRAP | | |
0031 205-06932 60.000 m | 35.25000 2115.00| 35.25000 2115.00|
TEMPORARY CHECK DAM, STRAW BALES | | |
0032 205-06933 7.000 EACH | 85.00000 595.00| 40.00000 280.00|
TEMPORARY DITCH INLET PROTECTION | | |
0033 205-06936 213.000 Mg | 70.00000 14910.00| 30.00000 6390.00|
TEMPORARY SEDIMENT TRAP | | |
0034 205-06937 4656.000 m | 3.86000 17972.16| 5.85000 27237.60|
TEMPORARY SILT FENCE | | |
0035 205-06938 315.000 m | 50.00000 15750.00| 40.00000 12600.00|
TEMPORARY SLOPE DRAIN | | |
0036 207-08263 95040.000 m2 | 4.30000 408672.00| 3.70000 351648.00|
SUBGRADE TREATMENT, TYPE IA | | |
0037 207-08267 8741.000 m2 | 10.00000 87410.00| 3.70000 32341.70|
SUBGRADE TREATMENT, TYPE IIIA | | |
0038 211-07454 5485.000 m3 | 10.00000 54850.00| 20.00000 109700.00|
STRUCTURE BACKFILL | | |
0039 301-07448 25450.000 Mg | 23.00000 585350.00| 10.00000 254500.00|
COMPACTED AGGREGATE, NO. 53, BASE | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08
PAGE : 271 -16
TABULATION OF BIDS
ROUTE : 15
CALL ORDER : 271 CONTRACT ID : R -28987-A COUNTIES : ELKHART
LETTING DATE : 02/06/08 10:00 AM DISTRICT : FT. WAYNE DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 4 ) 35-1875662 |( 5 ) 35-0918397 |( )
|CRIDER & CRIDER, INC. |RIETH RILEY CONSTRUCTION |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0040 303-07449 4117.000 Mg | 26.00000 107042.00| 15.00000 61755.00|
COMPACTED AGGREGATE, NO. 73 | | |
0041 303-07662 43.000 Mg | 27.00000 1161.00| 60.00000 2580.00|
STONE NO. 2 | | |
0042 304-07489 10.000 Mg | 95.00000 950.00| 170.00000 1700.00|
HMA PATCHING, TYPE A | | |
0043 306-08034 9515.000 m2 | 1.60000 15224.00| 1.00000 9515.00|
MILLING, ASPHALT, 38 mm | | |
0044 306-08037 288.000 m2 | 1.60000 460.80| 1.00000 288.00|
MILLING, ASPHALT, 75 mm | | |
0045 306-08043 864.000 m2 | 1.60000 1382.40| 1.00000 864.00|
MILLING, TRANSITION | | |
0046 306-08595 288.000 m2 | 1.60000 460.80| 1.00000 288.00|
MILLING ASPHALT, 89 mm | | |
0047 401-06264 LUMP | 20000.00000 20000.00| 7000.00000 7000.00|
PROFILOGRAPH, HMA | | |
0048 401-07320 2136.000 Mg | 57.30000 122392.80| 63.00000 134568.00|
QC/QA-HMA, 1, 64, SURFACE, 9.5 mm | | |
0049 401-07335 5970.000 Mg | 60.00000 358200.00| 74.00000 441780.00|
QC/QA-HMA, 4, 76, SURFACE, 9.5 mm | | |
0050 401-07404 8503.000 Mg | 47.00000 399641.00| 60.00000 510180.00|
QC/QA-HMA, 4, 76, INTERMEDIATE, 19.0 M | | |
0051 401-07406 6493.000 Mg | 45.70000 296730.10| 53.00000 344129.00|
QC/QA-HMA, 1, 64, BASE, 25.0 MM | | |
0052 401-07409 30701.000 Mg | 45.70000 1403035.70| 47.50000 1458297.50|
QC/QA-HMA, 4, 64, BASE, 25.0 mm | | |
0053 401-07430 8490.000 Mg | 45.00000 382050.00| 65.00000 551850.00|
QC/QA-HMA, 5, 76, INTERMEDIATE, OG25.0 | | |
mm | | |
0054 402-07450 300.000 Mg | 56.00000 16800.00| 66.00000 19800.00|
HMA WEDGE AND LEVEL, TYPE A | | |
0055 404-05511 380.000 m2 | 1.00000 380.00| 7.25000 2755.00|
SEAL COAT, 2 | | |
0056 404-05514 2060.000 m2 | 1.00000 2060.00| 9.25000 19055.00|
SEAL COAT, 5 | | |
0057 406-05520 59.000 Mg | 335.00000 19765.00| 1.00000 59.00|
ASPHALT FOR TACK COAT | | |
0058 601-01700 1.000 EACH | 1700.00000 1700.00| 1700.00000 1700.00|
GUARDRAIL TERMINAL SYSTEM, W BEAM, | | |
CURVED, 1 | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08
PAGE : 271 -17
TABULATION OF BIDS
ROUTE : 15
CALL ORDER : 271 CONTRACT ID : R -28987-A COUNTIES : ELKHART
LETTING DATE : 02/06/08 10:00 AM DISTRICT : FT. WAYNE DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 4 ) 35-1875662 |( 5 ) 35-0918397 |( )
|CRIDER & CRIDER, INC. |RIETH RILEY CONSTRUCTION |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0059 601-01701 1.000 EACH | 1700.00000 1700.00| 1700.00000 1700.00|
GUARDRAIL TERMINAL SYSTEM, W BEAM, | | |
CURVED, 2 | | |
0060 601-01846 1.000 EACH | 1700.00000 1700.00| 1700.00000 1700.00|
GUARDRAIL TERMINAL SYSTEM, W BEAM, | | |
CURVED, 3 | | |
0061 601-05586 1.000 EACH | 1700.00000 1700.00| 1700.00000 1700.00|
GUARDRAIL TERMINAL SYSTEM, W BEAM, | | |
CURVED, 9 | | |
0062 601-05999 2.000 EACH | 50.00000 100.00| 50.00000 100.00|
CURVED TERMINAL END | | |
0063 601-94689 2.000 EACH | 2600.00000 5200.00| 2600.00000 5200.00|
GUARDRAIL END TREATMENT, OS | | |
0064 601-99105 601.000 m | 56.00000 33656.00| 56.00000 33656.00|
GUARDRAIL, W BEAM, 1.905 m SPACING | | |
0065 603-06040 500.000 m | 20.40000 10200.00| 20.40000 10200.00|
FENCE, FARM FIELD, 1190 mm | | |
0066 605-06145 437.000 m | 43.00000 18791.00| 20.00000 8740.00|
CURB AND GUTTER, B, CONCRETE | | |
0067 605-06150 189.000 m | 50.00000 9450.00| 20.00000 3780.00|
CURB AND GUTTER, C, CONCRETE | | |
0068 605-06275 240.000 m2 | 85.00000 20400.00| 30.00000 7200.00|
CENTER CURB, D, CONCRETE, MODIFIED | | |
0069 605-94811 1.000 EACH | 750.00000 750.00| 400.00000 400.00|
CURB TURNOUT | | |
0070 606-07484 9964.000 m | 0.15000 1494.60| 0.01000 99.64|
MILLED HMA SHOULDER CORRUGATIONS | | |
0071 610-07486 1240.000 Mg | 100.00000 124000.00| 71.00000 88040.00|
HMA FOR APPROACHES, TYPE A | | |
0072 610-09108 3218.000 m2 | 59.00000 189862.00| 40.00000 128720.00|
PCCP FOR APPROACHES, 225 mm | | |
0073 611-02825 2.000 EACH | 330.00000 660.00| 330.00000 660.00|
MAILBOX ASSEMBLY, TRIPLE | | |
0074 611-06497 39.000 EACH | 110.00000 4290.00| 110.00000 4290.00|
MAILBOX ASSEMBLY, SINGLE | | |
0075 611-06498 7.000 EACH | 150.00000 1050.00| 150.00000 1050.00|
MAILBOX ASSEMBLY, DOUBLE | | |
0076 615-06490 150.000 EACH | 130.00000 19500.00| 130.00000 19500.00|
RIGHT OF WAY MARKER | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08
PAGE : 271 -18
TABULATION OF BIDS
ROUTE : 15
CALL ORDER : 271 CONTRACT ID : R -28987-A COUNTIES : ELKHART
LETTING DATE : 02/06/08 10:00 AM DISTRICT : FT. WAYNE DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 4 ) 35-1875662 |( 5 ) 35-0918397 |( )
|CRIDER & CRIDER, INC. |RIETH RILEY CONSTRUCTION |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0077 615-06505 37.000 EACH | 400.00000 14800.00| 400.00000 14800.00|
MONUMENT, B | | |
0078 615-06510 1.000 EACH | 300.00000 300.00| 300.00000 300.00|
MONUMENT, C | | |
0079 615-06527 1.000 EACH | 300.00000 300.00| 300.00000 300.00|
MONUMENT, SECTION CORNER | | |
0080 616-02320 9450.000 m2 | 1.50000 14175.00| 1.00000 9450.00|
GEOTEXTILES | | |
0081 616-05688 214.000 Mg | 85.00000 18190.00| 40.00000 8560.00|
RIPRAP, CLASS 1 | | |
0082 616-05689 127.000 Mg | 91.00000 11557.00| 40.00000 5080.00|
RIPRAP, CLASS 2 | | |
0083 616-06405 1865.000 Mg | 52.00000 96980.00| 35.00000 65275.00|
RIPRAP, REVETMENT | | |
0084 616-06451 2343.000 Mg | 46.00000 107778.00| 35.00000 82005.00|
RIPRAP, UNIFORM | | |
0085 621-01004 8.000 EACH | 450.00000 3600.00| 450.00000 3600.00|
MOBILIZATION AND DEMOBILIZATION FOR | | |
SEEDING | | |
0086 621-02318 48.000 kg | 119.00000 5712.00| 119.00000 5712.00|
SEED MIXTURE, PRAIRIE GRASS | | |
0087 621-02356 86.900 kg | 187.15000 16263.34| 187.15000 16263.34|
SEEDING, WETLAND | | |
0088 621-02770 36075.000 m2 | 1.28000 46176.00| 1.28000 46176.00|
EROSION CONTROL BLANKET | | |
0089 621-06545 3.700 Mg | 624.00000 2308.80| 624.00000 2308.80|
FERTILIZER | | |
0090 621-06553 603.000 kg | 6.47000 3901.41| 6.47000 3901.41|
SEED MIXTURE, R | | |
0091 621-06557 355.000 kg | 5.98000 2122.90| 5.98000 2122.90|
SEED MIXTURE, T | | |
0092 621-06565 20.100 Mg | 476.00000 9567.60| 476.00000 9567.60|
MULCHING MATERIAL | | |
0093 621-06567 1850.000 kL | 1.00000 1850.00| 0.01000 18.50|
WATER | | |
0094 621-06570 1100.000 m3 | 5.00000 5500.00| 28.63000 31493.00|
TOP SOIL | | |
0095 621-06574 16480.000 m2 | 3.06000 50428.80| 3.06000 50428.80|
SODDING | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08
PAGE : 271 -19
TABULATION OF BIDS
ROUTE : 15
CALL ORDER : 271 CONTRACT ID : R -28987-A COUNTIES : ELKHART
LETTING DATE : 02/06/08 10:00 AM DISTRICT : FT. WAYNE DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 4 ) 35-1875662 |( 5 ) 35-0918397 |( )
|CRIDER & CRIDER, INC. |RIETH RILEY CONSTRUCTION |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0096 621-06575 85486.000 m2 | 3.06000 261587.16| 3.06000 261587.16|
SODDING, NURSERY | | |
0097 622-05638 1035.000 EACH | 4.28000 4429.80| 4.28000 4429.80|
PLANT, DECIDUOUS SHRUB, 450 mm OR UNDER | | |
0098 622-91786 180.000 EACH | 4.28000 770.40| 4.28000 770.40|
SEEDLING | | |
0099 714-04875 48.000 m | 1500.00000 72000.00| 8150.00000 391200.00|
CULVERT, PRECAST BOX, REINFORCED | | |
CONCRETE, , 3600 mm X 1800 mm | | |
0100 715-02397 5.000 EACH | 2850.00000 14250.00| 3000.00000 15000.00|
SAFETY METAL END SECTION, 4:1, 900 mm | | |
0101 715-02407 2.000 EACH | 4465.00000 8930.00| 3300.00000 6600.00|
SAFETY METAL END SECTION, 4:1, 1200 mm | | |
0102 715-03476 4.000 EACH | 1222.00000 4888.00| 1750.00000 7000.00|
SAFETY METAL END SECTION, 4:1, 600 mm | | |
0103 715-05019 192.000 m | 200.00000 38400.00| 150.00000 28800.00|
PIPE, TYPE 1, CIRCULAR, 900 mm | | |
0104 715-05024 167.000 m | 220.00000 36740.00| 190.00000 31730.00|
PIPE, TYPE 2, CIRCULAR, 900 mm | | |
0105 715-05048 6962.000 m | 11.00000 76582.00| 16.00000 111392.00|
PIPE, TYPE 4, CIRCULAR, 150 mm | | |
0106 715-05053 456.000 m | 40.00000 18240.00| 30.00000 13680.00|
PIPE, UNDERDRAIN OUTLET, 150 mm | | |
0107 715-05121 32.400 m | 100.00000 3240.00| 55.00000 1782.00|
PIPE, TYPE 1, CIRCULAR, 450 mm | | |
0108 715-05123 49.200 m | 180.00000 8856.00| 120.00000 5904.00|
PIPE, TYPE 1, CIRCULAR, 600 mm | | |
0109 715-05128 50.400 m | 320.00000 16128.00| 250.00000 12600.00|
PIPE, TYPE 1, CIRCULAR, 1200 mm | | |
0110 715-05149 75.600 m | 79.00000 5972.40| 80.00000 6048.00|
PIPE, TYPE 2, CIRCULAR, 300 mm | | |
0111 715-05151 80.400 m | 87.00000 6994.80| 90.00000 7236.00|
PIPE, TYPE 2, CIRCULAR, 375 mm | | |
0112 715-05156 93.600 m | 170.00000 15912.00| 150.00000 14040.00|
PIPE, TYPE 2, CIRCULAR, 750 mm | | |
0113 715-05159 233.400 m | 263.00000 61384.20| 190.00000 44346.00|
PIPE, TYPE 2, CIRCULAR, 1050 mm | | |
0114 715-05169 292.200 m | 89.00000 26005.80| 90.00000 26298.00|
PIPE, TYPE 3, CIRCULAR, 375 mm | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08
PAGE : 271 -20
TABULATION OF BIDS
ROUTE : 15
CALL ORDER : 271 CONTRACT ID : R -28987-A COUNTIES : ELKHART
LETTING DATE : 02/06/08 10:00 AM DISTRICT : FT. WAYNE DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 4 ) 35-1875662 |( 5 ) 35-0918397 |( )
|CRIDER & CRIDER, INC. |RIETH RILEY CONSTRUCTION |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0115 715-05171 500.400 m | 107.00000 53542.80| 100.00000 50040.00|
PIPE, TYPE 3, CIRCULAR, 450 mm | | |
0116 715-05203 30.000 m | 40.00000 1200.00| 35.00000 1050.00|
PIPE, TYPE 4, CIRCULAR, 100 mm | | |
0117 715-05301 6.000 m | 7500.00000 45000.00| 6000.00000 36000.00|
PIPE, TYPE 1, DEFORMED, MIN. AREA 7.50 | | |
m2 | | |
0118 715-05376 33.600 m | 525.00000 17640.00| 600.00000 20160.00|
PIPE, TYPE 3, DEFORMED, MIN. AREA 1.08 | | |
m2 | | |
0119 715-05438 10.000 m | 39.00000 390.00| 50.00000 500.00|
PIPE, DRAIN TILE TERMINAL SECTION, 100 | | |
mm | | |
0120 715-05439 10.000 m | 59.00000 590.00| 55.00000 550.00|
PIPE, DRAIN TILE TERMINAL SECTION, 150 | | |
mm | | |
0121 715-05914 386.000 m | 77.00000 29722.00| 100.00000 38600.00|
PIPE, PVC, 450 mm | | |
0122 715-07107 6.000 EACH | 4500.00000 27000.00| 1500.00000 9000.00|
PIPE END SECTION, MIN. AREA 1.08 m2 | | |
0124 715-07668 2.000 EACH | 5950.00000 11900.00| 6000.00000 12000.00|
SAFETY METAL END SECTION, 4:1, MIN. | | |
AREA 1.68 m2 | | |
0125 715-09289 6.000 m | 78.00000 468.00| 55.00000 330.00|
PIPE, PVC, 125 mm | | |
0126 715-46000 2.000 EACH | 344.00000 688.00| 300.00000 600.00|
PIPE END SECTION, 300 mm | | |
0127 715-46005 31.000 EACH | 400.00000 12400.00| 310.00000 9610.00|
PIPE END SECTION, 375 mm | | |
0128 715-46010 46.000 EACH | 480.00000 22080.00| 320.00000 14720.00|
PIPE END SECTION, 450 mm | | |
0129 715-46030 1.000 EACH | 755.00000 755.00| 800.00000 800.00|
PIPE END SECTION, 750 mm | | |
0130 715-46040 5.000 EACH | 1010.00000 5050.00| 900.00000 4500.00|
PIPE END SECTION, 900 mm | | |
0131 715-90714 20.000 m | 120.00000 2400.00| 90.00000 1800.00|
PIPE, PVC, 300 mm | | |
0132 715-97408 1.000 EACH | 9950.00000 9950.00| 10000.00000 10000.00|
GRATED BOX END SECTION, I, 3:1, 1050 mm | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08
PAGE : 271 -21
TABULATION OF BIDS
ROUTE : 15
CALL ORDER : 271 CONTRACT ID : R -28987-A COUNTIES : ELKHART
LETTING DATE : 02/06/08 10:00 AM DISTRICT : FT. WAYNE DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 4 ) 35-1875662 |( 5 ) 35-0918397 |( )
|CRIDER & CRIDER, INC. |RIETH RILEY CONSTRUCTION |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0133 715-97691 1.000 EACH | 10600.00000 10600.00| 9000.00000 9000.00|
GRATED BOX END SECTION, I, 3:1, 900 mm | | |
0134 716-07635 87.000 m | 1500.00000 130500.00| 1340.00000 116580.00|
PIPE INSTALLATION, TRENCHLESS, 900 mm | | |
0135 718-06531 67.000 EACH | 630.66000 42254.22| 100.00000 6700.00|
OUTLET PROTECTOR, 3 | | |
0136 718-06532 7418.000 m | 2.64000 19583.52| 2.50000 18545.00|
VIDEO INSPECTION FOR UNDERDRAINS | | |
0137 718-52610 1575.000 m3 | 65.00000 102375.00| 45.00000 70875.00|
AGGREGATE FOR UNDERDRAINS | | |
0138 718-99153 12880.000 m2 | 1.50000 19320.00| 1.00000 12880.00|
GEOTEXTILES FOR UNDERDRAIN | | |
0139 720-04666 3.000 EACH | 4700.00000 14100.00| 3000.00000 9000.00|
CATCH BASIN , K5 | | |
0140 720-45075 1.000 EACH | 1990.00000 1990.00| 2300.00000 2300.00|
INLET, R13 | | |
0141 720-45235 4.000 EACH | 1600.00000 6400.00| 2100.00000 8400.00|
CATCH BASIN, E7 | | |
0142 720-45235 1.000 EACH | 2950.00000 2950.00| 2100.00000 2100.00|
CATCH BASIN, E7 , MODIFIED | | |
0143 720-94612 7.000 EACH | 5120.00000 35840.00| 4400.00000 30800.00|
MANHOLE, K4 | | |
0144 720-98174 1.000 EACH | 2075.00000 2075.00| 3300.00000 3300.00|
INLET, B15 | | |
0145 801-01504 9.000 EACH | 80.00000 720.00| 60.00000 540.00|
TEMPORARY PAVEMENT MESSAGE MARKING, | | |
LANE INDICATION ARROW | | |
0146 801-01505 9.000 EACH | 87.00000 783.00| 87.00000 783.00|
TEMPORARY PAVEMENT MESSAGE MARKINGS, | | |
WORD (ONLY) | | |
0147 801-03290 4.000 EACH | 300.00000 1200.00| 300.00000 1200.00|
CONSTRUCTION SIGN, C | | |
0148 801-04308 6.000 EACH | 370.00000 2220.00| 370.00000 2220.00|
ROAD CLOSURE SIGN ASSEMBLY | | |
0149 801-06203 8610.000 m | 0.47000 4046.70| 0.47000 4046.70|
TEMPORARY PAVEMENT MARKING, 100 mm | | |
0150 801-06207 1510.000 m | 3.08000 4650.80| 3.08000 4650.80|
TEMPORARY PAVEMENT MARKING, REMOVABLE, | | |
100 mm | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08
PAGE : 271 -22
TABULATION OF BIDS
ROUTE : 15
CALL ORDER : 271 CONTRACT ID : R -28987-A COUNTIES : ELKHART
LETTING DATE : 02/06/08 10:00 AM DISTRICT : FT. WAYNE DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 4 ) 35-1875662 |( 5 ) 35-0918397 |( )
|CRIDER & CRIDER, INC. |RIETH RILEY CONSTRUCTION |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0151 801-06216 32.000 m | 4.92000 157.44| 4.92000 157.44|
TEMPORARY TRANSVERSE PAVEMENT MARKING, | | |
600 mm | | |
0152 801-06625 67.000 EACH | 90.00000 6030.00| 90.00000 6030.00|
DETOUR ROUTE MARKER ASSEMBLY | | |
0153 801-06640 42.000 EACH | 274.00000 11508.00| 274.00000 11508.00|
CONSTRUCTION SIGN, A | | |
0154 801-06645 16.000 EACH | 50.00000 800.00| 50.00000 800.00|
CONSTRUCTION SIGN, B | | |
0155 801-06710 540.000 DAY | 5.00000 2700.00| 5.00000 2700.00|
FLASHING ARROW SIGN | | |
0156 801-06775 LUMP | 100000.00000 100000.00| 25000.00000 25000.00|
MAINTAINING TRAFFIC | | |
0157 801-07023 2.000 EACH | 5000.00000 10000.00| 5000.00000 10000.00|
ENERGY ABSORBIBG TERMINAL, CZ, TL-2 | | |
0158 801-07119 173.000 m | 34.45000 5959.85| 34.45000 5959.85|
BARRICADE, III-B | | |
0159 801-08401 250.000 m | 125.00000 31250.00| 60.00000 15000.00|
TEMPORARY TRAFFIC BARRIER, TYPE 2 | | |
0160 801-08508 558.000 m | 125.00000 69750.00| 120.00000 66960.00|
TEMPORARY TRAFFIC BARRIER, TYPE 2, | | |
ANCHORED | | |
0161 801-09133 4.000 EACH | 9800.00000 39200.00| 9800.00000 39200.00|
TEMPORARY CHANGEABLE MESSAGE SIGN | | |
0162 801-94295 30.000 EACH | 220.00000 6600.00| 220.00000 6600.00|
SIGNAL HEAD, RELOCATE | | |
0163 802-05701 313.000 m | 42.64000 13346.32| 42.64000 13346.32|
SIGN POST, SQUARE, 1, REINFORCED ANCHOR | | |
BASE | | |
0164 802-05702 102.000 m | 46.25000 4717.50| 46.25000 4717.50|
SIGN POST, SQUARE, 2, REINFORCED ANCHOR | | |
BASE | | |
0165 802-07159 2.000 EACH | 4320.00000 8640.00| 4320.00000 8640.00|
CANTILEVER TRAFFIC SIGN SUPPORT | | |
FOUNDATION, II | | |
0166 802-76025 37.300 m2 | 121.85000 4545.01| 121.85000 4545.01|
SIGN, SHEET, ENCAPSULATED LENS WITH | | |
LEGEND, 2.03 mm THICKNESS | | |
0167 802-76035 10.000 m2 | 142.19000 1421.90| 142.19000 1421.90|
SIGN, SHEET, ENCAPSULATED LENS WITH | | |
LEGEND 2.54 mm THICKNESS | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08
PAGE : 271 -23
TABULATION OF BIDS
ROUTE : 15
CALL ORDER : 271 CONTRACT ID : R -28987-A COUNTIES : ELKHART
LETTING DATE : 02/06/08 10:00 AM DISTRICT : FT. WAYNE DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 4 ) 35-1875662 |( 5 ) 35-0918397 |( )
|CRIDER & CRIDER, INC. |RIETH RILEY CONSTRUCTION |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0168 802-76045 7.000 m2 | 162.75000 1139.25| 162.75000 1139.25|
SIGN, SHEET ENCAPSULATED LENS WITH | | |
LEGEND, 3.18 mm THICKNESS | | |
0169 802-76135 2.000 EACH | 16421.00000 32842.00| 16421.00000 32842.00|
OVERHEAD SIGN STRUCTURE, CANTILEVER | | |
SINGLE ARM | | |
0170 805-01815 4.000 EACH | 2410.00000 9640.00| 2410.00000 9640.00|
SIGNAL SUPPORT FOUNDATION, 915mm X 3.7 | | |
0171 805-01842 9.000 EACH | 605.00000 5445.00| 605.00000 5445.00|
HANDHOLE, SIGNAL | | |
0172 805-06592 730.000 m | 37.39000 27294.70| 37.39000 27294.70|
CONDUIT, STEEL, GALVANIZED, 50mm | | |
0173 805-78100 1.000 EACH | 8620.00000 8620.00| 8620.00000 8620.00|
CONTROLLER AND CABINET, MENU DRIVEN, 8 | | |
PHASE | | |
0174 805-78205 4.000 EACH | 845.00000 3380.00| 845.00000 3380.00|
TRAFFIC SIGNAL HEAD, 3 FACE, 305 mm RED | | |
AMBER, GREEN | | |
0175 805-78230 4.000 EACH | 1025.00000 4100.00| 1025.00000 4100.00|
TRAFFIC SIGNAL HEAD, 5 FACE, 305 mm RED | | |
AMBER, GREEN, AMBER ARROW, GREEN ARROW | | |
0176 805-78415 4.000 EACH | 1520.00000 6080.00| 1520.00000 6080.00|
SPAN, CATENARY, AND TETHER | | |
0177 805-78420 4.000 EACH | 410.00000 1640.00| 410.00000 1640.00|
DISCONNECT HANGER | | |
0178 805-78445 1.000 EACH | 530.00000 530.00| 530.00000 530.00|
SIGNAL SERVICE | | |
0179 805-78467 20.000 m | 6.56000 131.20| 6.56000 131.20|
SIGNAL CABLE, 3C 8GA. | | |
0180 805-78470 150.000 m | 1.38000 207.00| 1.38000 207.00|
SIGNAL CABLE, ROADWAY LOOP, 1C 14GA. | | |
0181 805-78485 600.000 m | 3.28000 1968.00| 3.28000 1968.00|
SIGNAL CABLE, 5C 14GA. | | |
0182 805-78490 180.000 m | 3.97000 714.60| 3.97000 714.60|
SIGNAL CABLE, 7C 14GA. | | |
0183 805-78510 2625.000 m | 3.02000 7927.50| 3.02000 7927.50|
SIGNAL CABLE, 2C 16GA., SHIELDED | | |
0184 805-78520 LUMP | 1200.00000 1200.00| 1200.00000 1200.00|
MISCELLANEOUS EQUIPMENT FOR TRAFFIC | | |
SIGNALS | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08
PAGE : 271 -24
TABULATION OF BIDS
ROUTE : 15
CALL ORDER : 271 CONTRACT ID : R -28987-A COUNTIES : ELKHART
LETTING DATE : 02/06/08 10:00 AM DISTRICT : FT. WAYNE DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 4 ) 35-1875662 |( 5 ) 35-0918397 |( )
|CRIDER & CRIDER, INC. |RIETH RILEY CONSTRUCTION |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0185 805-78785 8.000 EACH | 520.00000 4160.00| 520.00000 4160.00|
SIGNAL DETECTOR HOUSING | | |
0186 805-78795 200.000 m | 29.52000 5904.00| 29.52000 5904.00|
SAW CUT FOR ROADWAY LOOP AND SEALER | | |
0187 805-78925 1.000 EACH | 810.00000 810.00| 810.00000 810.00|
CONTROLLER CABINET FOUNDATION, P1 | | |
0188 805-81060 4.000 EACH | 5220.00000 20880.00| 5220.00000 20880.00|
SIGNAL STRAIN POLE, STEEL, 11.0 m | | |
0189 805-92504 1.000 EACH | 230.00000 230.00| 230.00000 230.00|
LOOP DETECTOR DELAY AMPLIFIER, 2 CHANNE | | |
0190 808-05866 10.000 m2 | 38.95000 389.50| 38.95000 389.50|
PAVEMENT MESSAGE MARKING, REMOVE | | |
0191 808-06701 59.000 m | 0.83000 48.97| 0.83000 48.97|
LINE, THERMOPLASTIC, BROKEN, WHITE, | | |
100mm | | |
0192 808-06703 13285.000 m | 0.83000 11026.55| 0.83000 11026.55|
LINE, THERMOPLASTIC, SOLID, WHITE, 100m | | |
0193 808-06716 770.000 m | 1.26000 970.20| 1.26000 970.20|
LINE, REMOVE | | |
0194 808-75245 11332.000 m | 0.83000 9405.56| 0.83000 9405.56|
LINE, THERMOPLASTIC, SOLID, YELLOW, | | |
100mm | | |
0195 808-75290 478.000 m | 10.43000 4985.54| 10.43000 4985.54|
TRANSVERSE MARKINGS, THERMOPLASTIC, | | |
SOLID, YELLOW, CROSSHATCH LINE, 600 mm | | |
0196 808-75297 92.000 m | 10.43000 959.56| 10.43000 959.56|
TRANSVERSE MARKINGS, THERMOPLASTIC, | | |
STOP LINE, 600 mm | | |
0197 808-75320 8.000 EACH | 61.00000 488.00| 61.00000 488.00|
PAVEMENT MESSAGE MARKINGS, | | |
THERMOPLASTIC, LANE INDICATION ARROW | | |
0198 808-75325 8.000 EACH | 88.00000 704.00| 88.00000 704.00|
PAVEMENT MESSAGE MARKINGS, | | |
THERMOPLASTIC, WORD (ONLY) | | |
0199 808-75996 40.000 EACH | 11.42000 456.80| 11.42000 456.80|
SNOWPLOWABLE RAISED PAVEMENT MARKER, | | |
REMOVE | | |
0200 808-75998 747.000 EACH | 18.25000 13632.75| 18.25000 13632.75|
SNOWPLOWABLE RAISED PAVEMENT MARKER | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08
PAGE : 271 -25
TABULATION OF BIDS
ROUTE : 15
CALL ORDER : 271 CONTRACT ID : R -28987-A COUNTIES : ELKHART
LETTING DATE : 02/06/08 10:00 AM DISTRICT : FT. WAYNE DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 4 ) 35-1875662 |( 5 ) 35-0918397 |( )
|CRIDER & CRIDER, INC. |RIETH RILEY CONSTRUCTION |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0201 808-92027 1735.000 m | 1.65000 2862.75| 1.65000 2862.75|
LINE, THERMOPLASTIC, SOLID, YELLOW, | | |
200mm | | |
0202 805-02087 LUMP | 1000.00000 1000.00| 900.00000 900.00|
TRANSPORTATION OF SALVAGEABLE SIGNAL | | |
EQUIPMENT | | |
0203 715-05249 25.200 m | 820.00000 20664.00| 400.00000 10080.00|
PIPE, TYPE 1, DEFORMED, MIN. AREA 1.68 | | |
m2 | | |
0204 702-04433 1.000 EACH | 1800.00000 1800.00| 2000.00000 2000.00|
FLOOR DRAIN, PVC, 150 mm | | |
SECTION TOTALS | $ 10,374,940.81| $ 10,486,753.65| $
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
CONTRACT TOTALS | $ 10,374,940.81| $ 10,486,753.65| $
====================================================================================================================================
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08
PAGE : 291 -1
VENDOR RANKING
CALL ORDER : 291 CONTRACT ID : R -29087-A COUNTIES : HENDRICKS
LETTING DATE : 02/06/08 10:00 AM DISTRICT : 61
CONTRACT TIME : 08/31/08 COMPLETION DATE
CONTRACT DESCRIPTION : RURAL PROJECT(S) : 1292007
0710821
SET-ASIDE :
-------------------------------------------------------------------------------------------------------------------------------
TOTAL % OVER
RANK VENDOR NO./NAME BID LOW BID
-------------------------------------------------------------------------------------------------------------------------------
1 35-0918397 RIETH RILEY CONSTRUCTION $ 764,667.00 100.0000%
2 35-1461789 POINDEXTER EXCAVATING $ 805,898.85 105.3921%
3 35-1609544 SCHUTT-LOOKABILL CO $ 912,317.80 119.3092%
4 31-1323837 SUNESIS CONSTRUCTION COMPANY $ 922,195.92 120.6010%
5 35-1212938 ATLAS EXCAVATING INC $ 962,516.82 125.8740%
6 35-1151771 CALUMET CIVIL CONTRACTORS, INC. $ 986,000.00 128.9450%
7 35-1917625 MILESTONE CONTRACTORS, L.P. $ 1,136,367.74 148.6095%
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08
PAGE : 291 -2
TABULATION OF BIDS
ROUTE : 267
CALL ORDER : 291 CONTRACT ID : R -29087-A COUNTIES : HENDRICKS
LETTING DATE : 02/06/08 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 1 ) 35-0918397 |( 2 ) 35-1461789 |( 3 ) 35-1609544
|RIETH RILEY CONSTRUCTION |POINDEXTER EXCAVATING |SCHUTT-LOOKABILL CO
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001 INTERSECTION IMPROVEMENT
| | |
0001 105-06845 LUMP | 9850.00000 9850.00| 14500.00000 14500.00| 13932.00000 13932.00
CONSTRUCTION ENGINEERING | | |
0002 105-06899 1.000 EACH | 100.00000 100.00| 220.00000 220.00| 348.13000 348.13
RADIO | | |
0003 105-07039 9.000 MOS | 2400.00000 21600.00| 1320.00000 11880.00| 1648.48000 14836.32
FIELD OFFICE, B | | |
0004 105-08520 1.000 EACH | 100.00000 100.00| 220.00000 220.00| 375.13000 375.13
CELLULAR TELEPHONE/RADIO | | |
0005 105-08521 9.000 MOS | 100.00000 900.00| 110.00000 990.00| 75.60000 680.40
CELLULAR TELEPHONE/RADIO SERVICE | | |
0006 105-08523 9.000 MOS | 100.00000 900.00| 110.00000 990.00| 54.00000 486.00
RADIO SERVICE | | |
0007 105-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
CELLULAR TELEPHONE/RADIO, ADDITIONAL | | |
MINUTES | | |
0008 105-09198 18.000 MOS | 250.00000 4500.00| 465.00000 8370.00| 296.98000 5345.64
LAPTOP COMPUTER SYSTEM | | |
0009 105-09199 9.000 MOS | 100.00000 900.00| 110.00000 990.00| 228.06000 2052.54
FIELD OFFICE INTERNET SERVICE | | |
0010 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
LIQUIDATED DAMAGES | | |
0011 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
CONTRACT LIENS | | |
0012 109-08440 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
QUALITY ADJUSTMENTS, HMA | | |
0013 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | |
CONTROL DEVICES | | |
0014 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
QUALITY ADJUSTMENTS, FAILED MATERIALS | | |
0015 109-08463 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
PROJECT ESTIMATE ADJUSTMENT | | |
0016 110-01001 LUMP | 30001.00000 30001.00| 40290.00000 40290.00| 81291.12000 81291.12
MOBILIZATION AND DEMOBILIZATION | | |
0017 201-52370 LUMP | 5500.00000 5500.00| 31500.00000 31500.00| 4476.44000 4476.44
CLEARING RIGHT OF WAY | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08
PAGE : 291 -3
TABULATION OF BIDS
ROUTE : 267
CALL ORDER : 291 CONTRACT ID : R -29087-A COUNTIES : HENDRICKS
LETTING DATE : 02/06/08 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 1 ) 35-0918397 |( 2 ) 35-1461789 |( 3 ) 35-1609544
|RIETH RILEY CONSTRUCTION |POINDEXTER EXCAVATING |SCHUTT-LOOKABILL CO
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0018 202-02272 312.000 LFT | 7.02000 2190.24| 8.80000 2745.60| 4.83000 1506.96
PAVED SIDE DITCH, REMOVE | | |
0019 202-52710 11.000 SYS | 68.00000 748.00| 22.00000 242.00| 10.12000 111.32
SIDEWALK, CONCRETE, REMOVE | | |
0020 202-96632 1.000 EACH | 1320.00000 1320.00| 6500.00000 6500.00| 1425.60000 1425.60
TRAFFIC SIGNALS AND EQUIPMENT, REMOVE | | |
0021 203-02000 2010.000 CYS | 30.00000 60300.00| 24.06000 48360.60| 33.99000 68319.90
EXCAVATION, COMMON | | |
0022 203-02070 500.000 CYS | 0.01000 5.00| 17.60000 8800.00| 1.00000 500.00
BORROW | | |
0023 205-03371 10.000 CYS | 53.00000 530.00| 30.00000 300.00| 10.94000 109.40
SEDIMENT, REMOVE | | |
0024 205-06931 5.000 TON | 52.00000 260.00| 27.00000 135.00| 38.32000 191.60
TEMPORARY CHECK DAM, REVETMENT RIPRAP | | |
0025 205-06932 300.000 LFT | 8.00000 2400.00| 10.48000 3144.00| 10.78000 3234.00
TEMPORARY CHECK DAM, STRAW BALES | | |
0026 205-06933 12.000 EACH | 65.00000 780.00| 73.50000 882.00| 75.60000 907.20
TEMPORARY DITCH INLET PROTECTION | | |
0027 205-06934 4.000 TON | 350.00000 1400.00| 551.25000 2205.00| 567.00000 2268.00
TEMPORARY MULCHING | | |
0028 205-06937 1317.000 LFT | 1.25000 1646.25| 1.45000 1909.65| 1.49000 1962.33
TEMPORARY SILT FENCE | | |
0029 207-08263 5731.000 SYS | 17.00000 97427.00| 4.20000 24070.20| 20.65000 118345.15
SUBGRADE TREATMENT, TYPE IA | | |
0030 207-08267 697.000 SYS | 9.00000 6273.00| 6.85000 4774.45| 12.13000 8454.61
SUBGRADE TREATMENT, TYPE IIIA | | |
0031 211-07454 498.000 CYS | 20.00000 9960.00| 18.48000 9203.04| 26.32000 13107.36
STRUCTURE BACKFILL | | |
0032 213-04324 5.000 CYS | 200.00000 1000.00| 66.00000 330.00| 232.00000 1160.00
FLOWABLE FILL | | |
0033 301-07448 764.000 TON | 23.00000 17572.00| 20.00000 15280.00| 24.59000 18786.76
COMPACTED AGGREGATE, NO. 53, BASE | | |
0034 303-08210 400.000 TON | 32.00000 12800.00| 20.00000 8000.00| 12.31000 4924.00
COMPACTED AGGREGATE NO. 53, TEMPORARY | | |
FOR DRIVEWAYS | | |
0035 306-08036 4422.000 SYS | 2.00000 8844.00| 1.45000 6411.90| 2.86000 12646.92
MILLING, ASPHALT, 2 IN. | | |
0036 401-07333 613.000 TON | 63.00000 38619.00| 70.35000 43124.55| 68.04000 41708.52
QC/QA-HMA, 2, 76, SURFACE, 9.5 mm | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08
PAGE : 291 -4
TABULATION OF BIDS
ROUTE : 267
CALL ORDER : 291 CONTRACT ID : R -29087-A COUNTIES : HENDRICKS
LETTING DATE : 02/06/08 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 1 ) 35-0918397 |( 2 ) 35-1461789 |( 3 ) 35-1609544
|RIETH RILEY CONSTRUCTION |POINDEXTER EXCAVATING |SCHUTT-LOOKABILL CO
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0037 401-07402 1021.000 TON | 57.00000 58197.00| 63.00000 64323.00| 61.56000 62852.76
QC/QA-HMA, 2, 76, INTERMEDIATE, 19.0 mm | | |
0038 401-07407 1321.000 TON | 47.00000 62087.00| 68.25000 90158.25| 50.76000 67053.96
QC/QA-HMA, 2, 64, BASE, 25.0 mm | | |
0039 402-07433 140.000 TON | 66.00000 9240.00| 70.35000 9849.00| 71.28000 9979.20
HMA SURFACE, TYPE B | | |
0040 402-07441 420.000 TON | 53.00000 22260.00| 61.95000 26019.00| 57.24000 24040.80
HMA BASE, TYPE B | | |
0041 406-05520 2.310 TON | 250.00000 577.50| 338.10000 781.01| 270.00000 623.70
ASPHALT FOR TACK COAT | | |
0042 604-91531 8.000 SYS | 110.00000 880.00| 40.00000 320.00| 73.91000 591.28
SIDEWALK, CONCRETE, 4 IN. | | |
0043 605-06150 808.000 LFT | 18.00000 14544.00| 19.00000 15352.00| 23.74000 19181.92
CURB AND GUTTER, C, CONCRETE | | |
0044 610-07487 156.000 TON | 106.00000 16536.00| 163.80000 25552.80| 114.48000 17858.88
HMA FOR APPROACHES, TYPE B | | |
0045 610-08446 66.000 SYS | 54.00000 3564.00| 47.25000 3118.50| 42.34000 2794.44
PCCP FOR APPROACHES, 6 IN. | | |
0046 611-06497 13.000 EACH | 200.00000 2600.00| 210.00000 2730.00| 178.20000 2316.60
MAILBOX ASSEMBLY, SINGLE | | |
0047 611-06498 1.000 EACH | 250.00000 250.00| 262.50000 262.50| 210.60000 210.60
MAILBOX ASSEMBLY, DOUBLE | | |
0048 615-06490 22.000 EACH | 125.00000 2750.00| 131.25000 2887.50| 162.00000 3564.00
RIGHT OF WAY MARKER | | |
0049 615-06505 2.000 EACH | 715.00000 1430.00| 751.00000 1502.00| 648.00000 1296.00
MONUMENT, B | | |
0050 616-02320 58.000 SYS | 3.09000 179.22| 1.60000 92.80| 5.94000 344.52
GEOTEXTILES | | |
0051 616-06405 19.000 TON | 33.00000 627.00| 27.00000 513.00| 37.45000 711.55
RIPRAP, REVETMENT | | |
0052 616-06451 5.000 TON | 43.00000 215.00| 27.00000 135.00| 71.43000 357.15
RIPRAP, UNIFORM | | |
0053 621-01004 6.000 EACH | 600.00000 3600.00| 367.50000 2205.00| 378.00000 2268.00
MOBILIZATION AND DEMOBILIZATION FOR | | |
SEEDING | | |
0054 621-06557 270.000 LBS | 2.35000 634.50| 2.94000 793.80| 3.02000 815.40
SEED MIXTURE, T | | |
0055 621-06567 4.000 kGAL | 1.00000 4.00| 1.05000 4.20| 1.08000 4.32
WATER | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08
PAGE : 291 -5
TABULATION OF BIDS
ROUTE : 267
CALL ORDER : 291 CONTRACT ID : R -29087-A COUNTIES : HENDRICKS
LETTING DATE : 02/06/08 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 1 ) 35-0918397 |( 2 ) 35-1461789 |( 3 ) 35-1609544
|RIETH RILEY CONSTRUCTION |POINDEXTER EXCAVATING |SCHUTT-LOOKABILL CO
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0056 621-06575 9379.000 SYS | 2.70000 25323.30| 2.86000 26823.94| 2.94000 27574.26
SODDING, NURSERY | | |
0057 714-44240 1.000 CYS | 1000.00000 1000.00| 120.00000 120.00| 593.50000 593.50
CONCRETE, A, STRUCTURES | | |
0058 715-02397 1.000 EACH | 1100.00000 1100.00| 825.00000 825.00| 1419.04000 1419.04
SAFETY METAL END SECTION, 4:1, 36 IN. | | |
0059 715-05024 441.000 LFT | 51.00000 22491.00| 79.67000 35134.47| 65.25000 28775.25
PIPE, TYPE 2, CIRCULAR, 36 IN. | | |
0060 715-05048 35.000 LFT | 25.00000 875.00| 40.14000 1404.90| 33.71000 1179.85
PIPE, TYPE 4, CIRCULAR, 6 IN. | | |
0061 715-05049 30.000 LFT | 29.00000 870.00| 47.54000 1426.20| 35.87000 1076.10
PIPE, TYPE 4, CIRCULAR, 8 IN. | | |
0062 715-05151 719.000 LFT | 20.00000 14380.00| 44.98000 32340.62| 28.35000 20383.65
PIPE, TYPE 2, CIRCULAR, 15 IN. | | |
0063 715-05152 9.000 LFT | 60.00000 540.00| 54.49000 490.41| 48.53000 436.77
PIPE, TYPE 2, CIRCULAR, 18 IN. | | |
0065 715-05169 147.000 LFT | 43.00000 6321.00| 44.98000 6612.06| 37.09000 5452.23
PIPE, TYPE 3, CIRCULAR, 15 IN. | | |
0066 715-05203 40.000 LFT | 21.00000 840.00| 21.16000 846.40| 42.61000 1704.40
PIPE, TYPE 4, CIRCULAR, 4 IN. | | |
0067 715-08305 11.000 TON | 75.00000 825.00| 288.75000 3176.25| 297.00000 3267.00
HMA FOR STRUCTURE INSTALLATION, TYPE B | | |
0069 715-46005 9.000 EACH | 455.00000 4095.00| 425.00000 3825.00| 391.13000 3520.17
PIPE END SECTION, 15 IN. | | |
0070 715-46010 1.000 EACH | 480.00000 480.00| 485.00000 485.00| 517.90000 517.90
PIPE END SECTION, 18 IN. | | |
0071 720-45005 1.000 EACH | 1800.00000 1800.00| 1772.00000 1772.00| 1363.82000 1363.82
INLET, A2 | | |
0072 720-45070 2.000 EACH | 3350.00000 6700.00| 1983.00000 3966.00| 1842.48000 3684.96
INLET, P12A | | |
0073 720-45235 2.000 EACH | 1800.00000 3600.00| 1941.00000 3882.00| 1388.23000 2776.46
CATCH BASIN, E7 | | |
0074 720-45265 4.000 EACH | 1700.00000 6800.00| 1267.50000 5070.00| 1343.73000 5374.92
PIPE CATCH BASIN, 15 IN. | | |
0075 720-91352 2.000 EACH | 1860.00000 3720.00| 1625.00000 3250.00| 1517.83000 3035.66
CATCH BASIN, F7 | | |
0076 720-95422 2.000 EACH | 2800.00000 5600.00| 2885.00000 5770.00| 3499.84000 6999.68
MANHOLE, J4 | | |
0077 801-03290 2.000 EACH | 175.00000 350.00| 299.25000 598.50| 307.80000 615.60
CONSTRUCTION SIGN, C | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08
PAGE : 291 -6
TABULATION OF BIDS
ROUTE : 267
CALL ORDER : 291 CONTRACT ID : R -29087-A COUNTIES : HENDRICKS
LETTING DATE : 02/06/08 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 1 ) 35-0918397 |( 2 ) 35-1461789 |( 3 ) 35-1609544
|RIETH RILEY CONSTRUCTION |POINDEXTER EXCAVATING |SCHUTT-LOOKABILL CO
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0078 801-04308 1.000 EACH | 184.00000 184.00| 236.25000 236.25| 243.00000 243.00
ROAD CLOSURE SIGN ASSEMBLY | | |
0079 801-06203 3844.000 LFT | 0.25000 961.00| 0.34000 1306.96| 0.32000 1230.08
TEMPORARY PAVEMENT MARKING, 4 IN. | | |
0080 801-06207 4407.000 LFT | 0.86000 3790.02| 0.84000 3701.88| 0.86000 3790.02
TEMPORARY PAVEMENT MARKING, REMOVABLE, | | |
4 IN. | | |
0081 801-06640 25.000 EACH | 98.00000 2450.00| 120.75000 3018.75| 124.20000 3105.00
CONSTRUCTION SIGN, A | | |
0082 801-06645 13.000 EACH | 40.00000 520.00| 36.75000 477.75| 37.80000 491.40
CONSTRUCTION SIGN, B | | |
0083 801-06775 LUMP | 7788.18000 7788.18| 10290.00000 10290.00| 29735.75000 29735.75
MAINTAINING TRAFFIC | | |
0084 801-07118 24.000 LFT | 9.50000 228.00| 14.75000 354.00| 15.12000 362.88
BARRICADE, III-A | | |
0085 802-05701 88.000 LFT | 15.80000 1390.40| 11.92000 1048.96| 17.06000 1501.28
SIGN POST, SQUARE, 1, REINFORCED ANCHOR | | |
BASE | | |
0086 802-76025 48.000 SFT | 18.00000 864.00| 24.83000 1191.84| 19.44000 933.12
SIGN, SHEET, ENCAPSULATED LENS WITH | | |
LEGEND, 0.080 IN. THICKNESS | | |
0087 802-76035 28.000 SFT | 18.50000 518.00| 12.30000 344.40| 19.98000 559.44
SIGN, SHEET, ENCAPSULATED LENS WITH | | |
LEGEND, 0.100 IN. THICKNESS | | |
0088 805-01815 4.000 EACH | 2110.00000 8440.00| 2100.00000 8400.00| 2278.80000 9115.20
SIGNAL SUPPORT FOUNDATION, 3 FT. X 12 | | |
FT. | | |
0089 805-01842 8.000 EACH | 960.00000 7680.00| 850.50000 6804.00| 1036.80000 8294.40
HANDHOLE, SIGNAL | | |
0090 805-01844 1069.000 LFT | 15.60000 16676.40| 14.28000 15265.32| 16.85000 18012.65
CONDUIT, STEEL, GALVANIZED, 2 IN., | | |
UNDERGROUND | | |
0091 805-02087 LUMP | 382.00000 382.00| 525.00000 525.00| 412.56000 412.56
TRANSPORTATION OF SALVAGEABLE SIGNAL | | |
EQUIPMENT | | |
0092 805-78100 1.000 EACH | 8200.00000 8200.00| 9345.00000 9345.00| 8856.00000 8856.00
CONTROLLER AND CABINET, MENU DRIVEN, 8 | | |
PHASE | | |
0093 805-78205 5.000 EACH | 660.00000 3300.00| 651.00000 3255.00| 712.80000 3564.00
TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN. RED | | |
AMBER, GREEN | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08
PAGE : 291 -7
TABULATION OF BIDS
ROUTE : 267
CALL ORDER : 291 CONTRACT ID : R -29087-A COUNTIES : HENDRICKS
LETTING DATE : 02/06/08 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 1 ) 35-0918397 |( 2 ) 35-1461789 |( 3 ) 35-1609544
|RIETH RILEY CONSTRUCTION |POINDEXTER EXCAVATING |SCHUTT-LOOKABILL CO
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0094 805-78230 3.000 EACH | 890.00000 2670.00| 1050.00000 3150.00| 961.20000 2883.60
TRAFFIC SIGNAL HEAD, 5 FACE, 12 IN. RED | | |
AMBER, GREEN, AMBER ARROW, GREEN ARROW | | |
0095 805-78415 4.000 EACH | 1210.00000 4840.00| 1470.00000 5880.00| 1306.80000 5227.20
SPAN, CATENARY, AND TETHER | | |
0096 805-78420 4.000 EACH | 254.00000 1016.00| 257.25000 1029.00| 274.32000 1097.28
DISCONNECT HANGER | | |
0097 805-78445 1.000 EACH | 402.00000 402.00| 651.00000 651.00| 434.16000 434.16
SIGNAL SERVICE | | |
0098 805-78467 20.000 LFT | 2.99000 59.80| 3.36000 67.20| 3.23000 64.60
SIGNAL CABLE, 3C 8GA. | | |
0099 805-78470 2186.000 LFT | 0.18000 393.48| 0.21000 459.06| 0.19000 415.34
SIGNAL CABLE, ROADWAY LOOP, 1C 14GA. | | |
0100 805-78485 173.000 LFT | 2.61000 451.53| 2.10000 363.30| 2.82000 487.86
SIGNAL CABLE, 5C 14GA. | | |
0101 805-78490 708.000 LFT | 2.67000 1890.36| 2.31000 1635.48| 2.88000 2039.04
SIGNAL CABLE, 7C 14GA. | | |
0102 805-78510 2224.000 LFT | 1.42000 3158.08| 1.73000 3847.52| 1.53000 3402.72
SIGNAL CABLE, 2C 16GA., SHIELDED | | |
0103 805-78785 7.000 EACH | 960.00000 6720.00| 599.00000 4193.00| 1036.80000 7257.60
SIGNAL DETECTOR HOUSING | | |
0104 805-78795 702.000 LFT | 7.80000 5475.60| 8.87000 6226.74| 8.42000 5910.84
SAW CUT FOR ROADWAY LOOP AND SEALER | | |
0105 805-78925 1.000 EACH | 1200.00000 1200.00| 630.00000 630.00| 1296.00000 1296.00
CONTROLLER CABINET FOUNDATION, P1 | | |
0106 805-81032 4.000 EACH | 3400.00000 13600.00| 3885.00000 15540.00| 3672.00000 14688.00
SIGNAL STRAIN POLE, STEEL, 30 FT. | | |
0107 805-92504 4.000 EACH | 241.00000 964.00| 252.00000 1008.00| 260.28000 1041.12
LOOP DETECTOR DELAY AMPLIFIER, 2 CHANNE | | |
0108 808-06703 4827.000 LFT | 0.23000 1110.21| 0.54000 2606.58| 0.55000 2654.85
LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | |
0109 808-06716 971.000 LFT | 0.33000 320.43| 0.74000 718.54| 0.76000 737.96
LINE, REMOVE | | |
0110 808-75245 5634.000 LFT | 0.25000 1408.50| 0.54000 3042.36| 0.55000 3098.70
LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | |
IN. | | |
0111 808-75297 124.000 LFT | 2.50000 310.00| 4.88000 605.12| 5.02000 622.48
TRANSVERSE MARKINGS, THERMOPLASTIC, | | |
STOP LINE, 24 IN. | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08
PAGE : 291 -8
TABULATION OF BIDS
ROUTE : 267
CALL ORDER : 291 CONTRACT ID : R -29087-A COUNTIES : HENDRICKS
LETTING DATE : 02/06/08 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 1 ) 35-0918397 |( 2 ) 35-1461789 |( 3 ) 35-1609544
|RIETH RILEY CONSTRUCTION |POINDEXTER EXCAVATING |SCHUTT-LOOKABILL CO
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0112 808-75320 4.000 EACH | 59.00000 236.00| 89.25000 357.00| 91.80000 367.20
PAVEMENT MESSAGE MARKINGS, | | |
THERMOPLASTIC, LANE INDICATION ARROW | | |
0113 808-75325 3.000 EACH | 70.00000 210.00| 120.75000 362.25| 124.20000 372.60
PAVEMENT MESSAGE MARKINGS, | | |
THERMOPLASTIC, WORD (ONLY) | | |
0114 808-75996 69.000 EACH | 4.00000 276.00| 22.21000 1532.49| 22.84000 1575.96
SNOWPLOWABLE RAISED PAVEMENT MARKER, | | |
REMOVE | | |
0115 808-75998 33.000 EACH | 85.00000 2805.00| 63.00000 2079.00| 64.80000 2138.40
SNOWPLOWABLE RAISED PAVEMENT MARKER | | |
0116 720-98174 1.000 EACH | 2700.00000 2700.00| 1775.00000 1775.00| 2030.40000 2030.40
INLET, B15 | | |
0117 720-98555 1.000 EACH | 2760.00000 2760.00| 1782.00000 1782.00| 2150.46000 2150.46
INLET, C15 | | |
SECTION TOTALS | $ 764,667.00| $ 805,898.85| $ 912,317.80
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
CONTRACT TOTALS | $ 764,667.00| $ 805,898.85| $ 912,317.80
====================================================================================================================================
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08
PAGE : 291 -9
TABULATION OF BIDS
ROUTE : 267
CALL ORDER : 291 CONTRACT ID : R -29087-A COUNTIES : HENDRICKS
LETTING DATE : 02/06/08 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 4 ) 31-1323837 |( 5 ) 35-1212938 |( 6 ) 35-1151771
|SUNESIS CONSTRUCTION COMPANY |ATLAS EXCAVATING INC |CALUMET CIVIL CONTRACTORS, IN
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001 INTERSECTION IMPROVEMENT
| | |
0001 105-06845 LUMP | 11159.08000 11159.08| 9500.00000 9500.00| 9750.00000 9750.00
CONSTRUCTION ENGINEERING | | |
0002 105-06899 1.000 EACH | 352.40000 352.40| 164.48000 164.48| 150.00000 150.00
RADIO | | |
0003 105-07039 9.000 MOS | 1330.88000 11977.92| 3614.80000 32533.20| 3038.31000 27344.79
FIELD OFFICE, B | | |
0004 105-08520 1.000 EACH | 317.16000 317.16| 164.48000 164.48| 150.00000 150.00
CELLULAR TELEPHONE/RADIO | | |
0005 105-08521 9.000 MOS | 93.97000 845.73| 164.48000 1480.32| 303.83000 2734.47
CELLULAR TELEPHONE/RADIO SERVICE | | |
0006 105-08523 9.000 MOS | 93.97000 845.73| 164.48000 1480.32| 60.77000 546.93
RADIO SERVICE | | |
0007 105-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
CELLULAR TELEPHONE/RADIO, ADDITIONAL | | |
MINUTES | | |
0008 105-09198 18.000 MOS | 280.61000 5050.98| 131.58000 2368.44| 364.60000 6562.80
LAPTOP COMPUTER SYSTEM | | |
0009 105-09199 9.000 MOS | 58.73000 528.57| 65.79000 592.11| 121.53000 1093.77
FIELD OFFICE INTERNET SERVICE | | |
0010 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
LIQUIDATED DAMAGES | | |
0011 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
CONTRACT LIENS | | |
0012 109-08440 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
QUALITY ADJUSTMENTS, HMA | | |
0013 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | |
CONTROL DEVICES | | |
0014 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
QUALITY ADJUSTMENTS, FAILED MATERIALS | | |
0015 109-08463 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
PROJECT ESTIMATE ADJUSTMENT | | |
0016 110-01001 LUMP | 31937.00000 31937.00| 47750.00000 47750.00| 51194.73000 51194.73
MOBILIZATION AND DEMOBILIZATION | | |
0017 201-52370 LUMP | 2380.84000 2380.84| 19000.00000 19000.00| 11178.14000 11178.14
CLEARING RIGHT OF WAY | | |
0018 202-02272 312.000 LFT | 3.60000 1123.20| 12.00000 3744.00| 13.39000 4177.68
PAVED SIDE DITCH, REMOVE | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08
PAGE : 291 -10
TABULATION OF BIDS
ROUTE : 267
CALL ORDER : 291 CONTRACT ID : R -29087-A COUNTIES : HENDRICKS
LETTING DATE : 02/06/08 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 4 ) 31-1323837 |( 5 ) 35-1212938 |( 6 ) 35-1151771
|SUNESIS CONSTRUCTION COMPANY |ATLAS EXCAVATING INC |CALUMET CIVIL CONTRACTORS, IN
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0019 202-52710 11.000 SYS | 10.05000 110.55| 50.00000 550.00| 10.52000 115.72
SIDEWALK, CONCRETE, REMOVE | | |
0020 202-96632 1.000 EACH | 5206.19000 5206.19| 1423.98000 1423.98| 1320.00000 1320.00
TRAFFIC SIGNALS AND EQUIPMENT, REMOVE | | |
0021 203-02000 2010.000 CYS | 23.11000 46451.10| 36.00000 72360.00| 61.78000 124177.80
EXCAVATION, COMMON | | |
0022 203-02070 500.000 CYS | 4.70000 2350.00| 6.00000 3000.00| 10.00000 5000.00
BORROW | | |
0023 205-03371 10.000 CYS | 48.60000 486.00| 140.00000 1400.00| 128.14000 1281.40
SEDIMENT, REMOVE | | |
0024 205-06931 5.000 TON | 33.12000 165.60| 82.65000 413.25| 96.13000 480.65
TEMPORARY CHECK DAM, REVETMENT RIPRAP | | |
0025 205-06932 300.000 LFT | 11.72000 3516.00| 14.54000 4362.00| 6.36000 1908.00
TEMPORARY CHECK DAM, STRAW BALES | | |
0026 205-06933 12.000 EACH | 82.23000 986.76| 107.37000 1288.44| 91.40000 1096.80
TEMPORARY DITCH INLET PROTECTION | | |
0027 205-06934 4.000 TON | 616.69000 2466.76| 792.65000 3170.60| 588.00000 2352.00
TEMPORARY MULCHING | | |
0028 205-06937 1317.000 LFT | 1.62000 2133.54| 1.38000 1817.46| 1.31000 1725.27
TEMPORARY SILT FENCE | | |
0029 207-08263 5731.000 SYS | 23.27000 133360.37| 18.00000 103158.00| 16.40000 93988.40
SUBGRADE TREATMENT, TYPE IA | | |
0030 207-08267 697.000 SYS | 12.01000 8370.97| 10.00000 6970.00| 31.13000 21697.61
SUBGRADE TREATMENT, TYPE IIIA | | |
0031 211-07454 498.000 CYS | 18.35000 9138.30| 24.00000 11952.00| 14.08000 7011.84
STRUCTURE BACKFILL | | |
0032 213-04324 5.000 CYS | 189.89000 949.45| 300.00000 1500.00| 199.54000 997.70
FLOWABLE FILL | | |
0033 301-07448 764.000 TON | 27.40000 20933.60| 30.00000 22920.00| 20.88000 15952.32
COMPACTED AGGREGATE, NO. 53, BASE | | |
0034 303-08210 400.000 TON | 27.54000 11016.00| 55.00000 22000.00| 39.74000 15896.00
COMPACTED AGGREGATE NO. 53, TEMPORARY | | |
FOR DRIVEWAYS | | |
0035 306-08036 4422.000 SYS | 3.86000 17068.92| 1.47000 6500.34| 3.97000 17555.34
MILLING, ASPHALT, 2 IN. | | |
0036 401-07333 613.000 TON | 78.70000 48243.10| 64.36000 39452.68| 64.26000 39391.38
QC/QA-HMA, 2, 76, SURFACE, 9.5 mm | | |
0037 401-07402 1021.000 TON | 93.97000 95943.37| 58.23000 59452.83| 59.06000 60300.26
QC/QA-HMA, 2, 76, INTERMEDIATE, 19.0 mm | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08
PAGE : 291 -11
TABULATION OF BIDS
ROUTE : 267
CALL ORDER : 291 CONTRACT ID : R -29087-A COUNTIES : HENDRICKS
LETTING DATE : 02/06/08 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 4 ) 31-1323837 |( 5 ) 35-1212938 |( 6 ) 35-1151771
|SUNESIS CONSTRUCTION COMPANY |ATLAS EXCAVATING INC |CALUMET CIVIL CONTRACTORS, IN
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0038 401-07407 1321.000 TON | 63.43000 83791.03| 48.01000 63421.21| 53.92000 71228.32
QC/QA-HMA, 2, 64, BASE, 25.0 mm | | |
0039 402-07433 140.000 TON | 117.46000 16444.40| 67.42000 9438.80| 85.30000 11942.00
HMA SURFACE, TYPE B | | |
0040 402-07441 420.000 TON | 63.43000 26640.60| 54.14000 22738.80| 80.50000 33810.00
HMA BASE, TYPE B | | |
0041 406-05520 2.310 TON | 587.32000 1356.71| 255.39000 589.95| 2213.54000 5113.28
ASPHALT FOR TACK COAT | | |
0042 604-91531 8.000 SYS | 44.98000 359.84| 41.52000 332.16| 60.00000 480.00
SIDEWALK, CONCRETE, 4 IN. | | |
0043 605-06150 808.000 LFT | 23.88000 19295.04| 19.67000 15893.36| 18.00000 14544.00
CURB AND GUTTER, C, CONCRETE | | |
0044 610-07487 156.000 TON | 140.96000 21989.76| 108.29000 16893.24| 92.31000 14400.36
HMA FOR APPROACHES, TYPE B | | |
0045 610-08446 66.000 SYS | 38.70000 2554.20| 49.17000 3245.22| 80.00000 5280.00
PCCP FOR APPROACHES, 6 IN. | | |
0046 611-06497 13.000 EACH | 193.82000 2519.66| 263.16000 3421.08| 165.00000 2145.00
MAILBOX ASSEMBLY, SINGLE | | |
0047 611-06498 1.000 EACH | 229.05000 229.05| 328.95000 328.95| 195.00000 195.00
MAILBOX ASSEMBLY, DOUBLE | | |
0048 615-06490 22.000 EACH | 176.20000 3876.40| 125.00000 2750.00| 150.00000 3300.00
RIGHT OF WAY MARKER | | |
0049 615-06505 2.000 EACH | 704.79000 1409.58| 715.00000 1430.00| 600.00000 1200.00
MONUMENT, B | | |
0050 616-02320 58.000 SYS | 7.79000 451.82| 6.96000 403.68| 10.15000 588.70
GEOTEXTILES | | |
0051 616-06405 19.000 TON | 30.57000 580.83| 50.00000 950.00| 57.49000 1092.31
RIPRAP, REVETMENT | | |
0052 616-06451 5.000 TON | 54.39000 271.95| 60.00000 300.00| 130.94000 654.70
RIPRAP, UNIFORM | | |
0053 621-01004 6.000 EACH | 411.13000 2466.78| 350.00000 2100.00| 367.00000 2202.00
MOBILIZATION AND DEMOBILIZATION FOR | | |
SEEDING | | |
0054 621-06557 270.000 LBS | 3.29000 888.30| 2.80000 756.00| 11.00000 2970.00
SEED MIXTURE, T | | |
0055 621-06567 4.000 kGAL | 1.17000 4.68| 1.00000 4.00| 25.00000 100.00
WATER | | |
0056 621-06575 9379.000 SYS | 3.20000 30012.80| 4.07000 38172.53| 2.52000 23635.08
SODDING, NURSERY | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08
PAGE : 291 -12
TABULATION OF BIDS
ROUTE : 267
CALL ORDER : 291 CONTRACT ID : R -29087-A COUNTIES : HENDRICKS
LETTING DATE : 02/06/08 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 4 ) 31-1323837 |( 5 ) 35-1212938 |( 6 ) 35-1151771
|SUNESIS CONSTRUCTION COMPANY |ATLAS EXCAVATING INC |CALUMET CIVIL CONTRACTORS, IN
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0057 714-44240 1.000 CYS | 293.66000 293.66| 400.66000 400.66| 1236.74000 1236.74
CONCRETE, A, STRUCTURES | | |
0058 715-02397 1.000 EACH | 1092.24000 1092.24| 1701.33000 1701.33| 2621.76000 2621.76
SAFETY METAL END SECTION, 4:1, 36 IN. | | |
0059 715-05024 441.000 LFT | 76.12000 33568.92| 125.00000 55125.00| 88.00000 38808.00
PIPE, TYPE 2, CIRCULAR, 36 IN. | | |
0060 715-05048 35.000 LFT | 11.25000 393.75| 30.00000 1050.00| 30.00000 1050.00
PIPE, TYPE 4, CIRCULAR, 6 IN. | | |
0061 715-05049 30.000 LFT | 11.58000 347.40| 40.00000 1200.00| 40.00000 1200.00
PIPE, TYPE 4, CIRCULAR, 8 IN. | | |
0062 715-05151 719.000 LFT | 30.17000 21692.23| 60.00000 43140.00| 53.00000 38107.00
PIPE, TYPE 2, CIRCULAR, 15 IN. | | |
0063 715-05152 9.000 LFT | 79.55000 715.95| 60.00000 540.00| 125.00000 1125.00
PIPE, TYPE 2, CIRCULAR, 18 IN. | | |
0065 715-05169 147.000 LFT | 39.68000 5832.96| 90.00000 13230.00| 53.00000 7791.00
PIPE, TYPE 3, CIRCULAR, 15 IN. | | |
0066 715-05203 40.000 LFT | 11.83000 473.20| 40.00000 1600.00| 50.00000 2000.00
PIPE, TYPE 4, CIRCULAR, 4 IN. | | |
0067 715-08305 11.000 TON | 132.50000 1457.50| 160.00000 1760.00| 180.00000 1980.00
HMA FOR STRUCTURE INSTALLATION, TYPE B | | |
0069 715-46005 9.000 EACH | 302.59000 2723.31| 750.00000 6750.00| 450.00000 4050.00
PIPE END SECTION, 15 IN. | | |
0070 715-46010 1.000 EACH | 347.41000 347.41| 750.00000 750.00| 480.00000 480.00
PIPE END SECTION, 18 IN. | | |
0071 720-45005 1.000 EACH | 871.47000 871.47| 2400.00000 2400.00| 2265.05000 2265.05
INLET, A2 | | |
0072 720-45070 2.000 EACH | 1951.64000 3903.28| 3800.00000 7600.00| 2520.27000 5040.54
INLET, P12A | | |
0073 720-45235 2.000 EACH | 1428.93000 2857.86| 3000.00000 6000.00| 2206.72000 4413.44
CATCH BASIN, E7 | | |
0074 720-45265 4.000 EACH | 955.11000 3820.44| 1500.00000 6000.00| 1295.08000 5180.32
PIPE CATCH BASIN, 15 IN. | | |
0075 720-91352 2.000 EACH | 1652.11000 3304.22| 3500.00000 7000.00| 2322.17000 4644.34
CATCH BASIN, F7 | | |
0076 720-95422 2.000 EACH | 2382.52000 4765.04| 5000.00000 10000.00| 3490.59000 6981.18
MANHOLE, J4 | | |
0077 801-03290 2.000 EACH | 205.56000 411.12| 195.00000 390.00| 175.00000 350.00
CONSTRUCTION SIGN, C | | |
0078 801-04308 1.000 EACH | 216.13000 216.13| 495.00000 495.00| 184.00000 184.00
ROAD CLOSURE SIGN ASSEMBLY | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08
PAGE : 291 -13
TABULATION OF BIDS
ROUTE : 267
CALL ORDER : 291 CONTRACT ID : R -29087-A COUNTIES : HENDRICKS
LETTING DATE : 02/06/08 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 4 ) 31-1323837 |( 5 ) 35-1212938 |( 6 ) 35-1151771
|SUNESIS CONSTRUCTION COMPANY |ATLAS EXCAVATING INC |CALUMET CIVIL CONTRACTORS, IN
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0079 801-06203 3844.000 LFT | 0.29000 1114.76| 0.25000 961.00| 0.25000 961.00
TEMPORARY PAVEMENT MARKING, 4 IN. | | |
0080 801-06207 4407.000 LFT | 2.04000 8990.28| 0.98000 4318.86| 0.76000 3349.32
TEMPORARY PAVEMENT MARKING, REMOVABLE, | | |
4 IN. | | |
0081 801-06640 25.000 EACH | 115.11000 2877.75| 145.00000 3625.00| 98.00000 2450.00
CONSTRUCTION SIGN, A | | |
0082 801-06645 13.000 EACH | 46.99000 610.87| 65.00000 845.00| 40.00000 520.00
CONSTRUCTION SIGN, B | | |
0083 801-06775 LUMP | 10471.29000 10471.29| 12000.00000 12000.00| 24347.38000 24347.38
MAINTAINING TRAFFIC | | |
0084 801-07118 24.000 LFT | 11.16000 267.84| 12.25000 294.00| 9.50000 228.00
BARRICADE, III-A | | |
0085 802-05701 88.000 LFT | 18.56000 1633.28| 0.35000 30.80| 15.80000 1390.40
SIGN POST, SQUARE, 1, REINFORCED ANCHOR | | |
BASE | | |
0086 802-76025 48.000 SFT | 21.14000 1014.72| 19.00000 912.00| 18.00000 864.00
SIGN, SHEET, ENCAPSULATED LENS WITH | | |
LEGEND, 0.080 IN. THICKNESS | | |
0087 802-76035 28.000 SFT | 21.73000 608.44| 19.50000 546.00| 18.50000 518.00
SIGN, SHEET, ENCAPSULATED LENS WITH | | |
LEGEND, 0.100 IN. THICKNESS | | |
0088 805-01815 4.000 EACH | 2478.49000 9913.96| 2274.27000 9097.08| 2110.00000 8440.00
SIGNAL SUPPORT FOUNDATION, 3 FT. X 12 | | |
FT. | | |
0089 805-01842 8.000 EACH | 1127.66000 9021.28| 1034.69000 8277.52| 960.00000 7680.00
HANDHOLE, SIGNAL | | |
0090 805-01844 1069.000 LFT | 18.32000 19584.08| 16.90000 18066.10| 15.60000 16676.40
CONDUIT, STEEL, GALVANIZED, 2 IN., | | |
UNDERGROUND | | |
0091 805-02087 LUMP | 448.71000 448.71| 411.83000 411.83| 382.00000 382.00
TRANSPORTATION OF SALVAGEABLE SIGNAL | | |
EQUIPMENT | | |
0092 805-78100 1.000 EACH | 9632.06000 9632.06| 8810.25000 8810.25| 8200.00000 8200.00
CONTROLLER AND CABINET, MENU DRIVEN, 8 | | |
PHASE | | |
0093 805-78205 5.000 EACH | 775.26000 3876.30| 717.11000 3585.55| 660.00000 3300.00
TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN. RED | | |
AMBER, GREEN | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08
PAGE : 291 -14
TABULATION OF BIDS
ROUTE : 267
CALL ORDER : 291 CONTRACT ID : R -29087-A COUNTIES : HENDRICKS
LETTING DATE : 02/06/08 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 4 ) 31-1323837 |( 5 ) 35-1212938 |( 6 ) 35-1151771
|SUNESIS CONSTRUCTION COMPANY |ATLAS EXCAVATING INC |CALUMET CIVIL CONTRACTORS, IN
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0094 805-78230 3.000 EACH | 1045.43000 3136.29| 962.98000 2888.94| 890.00000 2670.00
TRAFFIC SIGNAL HEAD, 5 FACE, 12 IN. RED | | |
AMBER, GREEN, AMBER ARROW, GREEN ARROW | | |
0095 805-78415 4.000 EACH | 1421.32000 5685.28| 1301.05000 5204.20| 1210.00000 4840.00
SPAN, CATENARY, AND TETHER | | |
0096 805-78420 4.000 EACH | 298.36000 1193.44| 273.53000 1094.12| 254.00000 1016.00
DISCONNECT HANGER | | |
0097 805-78445 1.000 EACH | 472.21000 472.21| 433.34000 433.34| 402.00000 402.00
SIGNAL SERVICE | | |
0098 805-78467 20.000 LFT | 3.51000 70.20| 3.23000 64.60| 2.99000 59.80
SIGNAL CABLE, 3C 8GA. | | |
0099 805-78470 2186.000 LFT | 0.21000 459.06| 0.19000 415.34| 0.18000 393.48
SIGNAL CABLE, ROADWAY LOOP, 1C 14GA. | | |
0100 805-78485 173.000 LFT | 3.07000 531.11| 2.82000 487.86| 2.61000 451.53
SIGNAL CABLE, 5C 14GA. | | |
0101 805-78490 708.000 LFT | 3.14000 2223.12| 2.89000 2046.12| 2.67000 1890.36
SIGNAL CABLE, 7C 14GA. | | |
0102 805-78510 2224.000 LFT | 1.67000 3714.08| 1.54000 3424.96| 1.42000 3158.08
SIGNAL CABLE, 2C 16GA., SHIELDED | | |
0103 805-78785 7.000 EACH | 1127.66000 7893.62| 1034.69000 7242.83| 960.00000 6720.00
SIGNAL DETECTOR HOUSING | | |
0104 805-78795 702.000 LFT | 9.16000 6430.32| 8.40000 5896.80| 7.80000 5475.60
SAW CUT FOR ROADWAY LOOP AND SEALER | | |
0105 805-78925 1.000 EACH | 1409.57000 1409.57| 1290.80000 1290.80| 1200.00000 1200.00
CONTROLLER CABINET FOUNDATION, P1 | | |
0106 805-81032 4.000 EACH | 3993.78000 15975.12| 3688.01000 14752.04| 3400.00000 13600.00
SIGNAL STRAIN POLE, STEEL, 30 FT. | | |
0107 805-92504 4.000 EACH | 283.09000 1132.36| 260.21000 1040.84| 241.00000 964.00
LOOP DETECTOR DELAY AMPLIFIER, 2 CHANNE | | |
0108 808-06703 4827.000 LFT | 0.27000 1303.29| 0.23000 1110.21| 0.23000 1110.21
LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | |
0109 808-06716 971.000 LFT | 0.39000 378.69| 0.33000 320.43| 1.00000 971.00
LINE, REMOVE | | |
0110 808-75245 5634.000 LFT | 0.29000 1633.86| 0.25000 1408.50| 0.25000 1408.50
LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | |
IN. | | |
0111 808-75297 124.000 LFT | 2.94000 364.56| 2.50000 310.00| 2.50000 310.00
TRANSVERSE MARKINGS, THERMOPLASTIC, | | |
STOP LINE, 24 IN. | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08
PAGE : 291 -15
TABULATION OF BIDS
ROUTE : 267
CALL ORDER : 291 CONTRACT ID : R -29087-A COUNTIES : HENDRICKS
LETTING DATE : 02/06/08 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 4 ) 31-1323837 |( 5 ) 35-1212938 |( 6 ) 35-1151771
|SUNESIS CONSTRUCTION COMPANY |ATLAS EXCAVATING INC |CALUMET CIVIL CONTRACTORS, IN
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0112 808-75320 4.000 EACH | 69.30000 277.20| 59.00000 236.00| 59.00000 236.00
PAVEMENT MESSAGE MARKINGS, | | |
THERMOPLASTIC, LANE INDICATION ARROW | | |
0113 808-75325 3.000 EACH | 82.22000 246.66| 70.00000 210.00| 70.00000 210.00
PAVEMENT MESSAGE MARKINGS, | | |
THERMOPLASTIC, WORD (ONLY) | | |
0114 808-75996 69.000 EACH | 4.70000 324.30| 4.00000 276.00| 4.00000 276.00
SNOWPLOWABLE RAISED PAVEMENT MARKER, | | |
REMOVE | | |
0115 808-75998 33.000 EACH | 99.84000 3294.72| 85.00000 2805.00| 85.00000 2805.00
SNOWPLOWABLE RAISED PAVEMENT MARKER | | |
0116 720-98174 1.000 EACH | 2149.96000 2149.96| 2500.00000 2500.00| 2503.26000 2503.26
INLET, B15 | | |
0117 720-98555 1.000 EACH | 2177.57000 2177.57| 2500.00000 2500.00| 2494.76000 2494.76
INLET, C15 | | |
SECTION TOTALS | $ 922,195.92| $ 962,516.82| $ 986,000.00
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
CONTRACT TOTALS | $ 922,195.92| $ 962,516.82| $ 986,000.00
====================================================================================================================================
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08
PAGE : 291 -16
TABULATION OF BIDS
ROUTE : 267
CALL ORDER : 291 CONTRACT ID : R -29087-A COUNTIES : HENDRICKS
LETTING DATE : 02/06/08 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 7 ) 35-1917625 |( ) |( )
|MILESTONE CONTRACTORS, L.P. | |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001 INTERSECTION IMPROVEMENT
| | |
0001 105-06845 LUMP | 20000.00000 20000.00| |
CONSTRUCTION ENGINEERING | | |
0002 105-06899 1.000 EACH | 350.00000 350.00| |
RADIO | | |
0003 105-07039 9.000 MOS | 2500.00000 22500.00| |
FIELD OFFICE, B | | |
0004 105-08520 1.000 EACH | 100.00000 100.00| |
CELLULAR TELEPHONE/RADIO | | |
0005 105-08521 9.000 MOS | 60.00000 540.00| |
CELLULAR TELEPHONE/RADIO SERVICE | | |
0006 105-08523 9.000 MOS | 70.00000 630.00| |
RADIO SERVICE | | |
0007 105-08524 1.000 DOL | 1.00000 1.00| |
CELLULAR TELEPHONE/RADIO, ADDITIONAL | | |
MINUTES | | |
0008 105-09198 18.000 MOS | 350.00000 6300.00| |
LAPTOP COMPUTER SYSTEM | | |
0009 105-09199 9.000 MOS | 60.00000 540.00| |
FIELD OFFICE INTERNET SERVICE | | |
0010 109-08359 1.000 DOL | 1.00000 1.00| |
LIQUIDATED DAMAGES | | |
0011 109-08360 1.000 DOL | 1.00000 1.00| |
CONTRACT LIENS | | |
0012 109-08440 1.000 DOL | 1.00000 1.00| |
QUALITY ADJUSTMENTS, HMA | | |
0013 109-08443 1.000 DOL | 1.00000 1.00| |
QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | |
CONTROL DEVICES | | |
0014 109-08444 1.000 DOL | 1.00000 1.00| |
QUALITY ADJUSTMENTS, FAILED MATERIALS | | |
0015 109-08463 1.000 DOL | 1.00000 1.00| |
PROJECT ESTIMATE ADJUSTMENT | | |
0016 110-01001 LUMP | 58000.00000 58000.00| |
MOBILIZATION AND DEMOBILIZATION | | |
0017 201-52370 LUMP | 17000.00000 17000.00| |
CLEARING RIGHT OF WAY | | |
0018 202-02272 312.000 LFT | 25.00000 7800.00| |
PAVED SIDE DITCH, REMOVE | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08
PAGE : 291 -17
TABULATION OF BIDS
ROUTE : 267
CALL ORDER : 291 CONTRACT ID : R -29087-A COUNTIES : HENDRICKS
LETTING DATE : 02/06/08 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 7 ) 35-1917625 |( ) |( )
|MILESTONE CONTRACTORS, L.P. | |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0019 202-52710 11.000 SYS | 210.00000 2310.00| |
SIDEWALK, CONCRETE, REMOVE | | |
0020 202-96632 1.000 EACH | 2500.00000 2500.00| |
TRAFFIC SIGNALS AND EQUIPMENT, REMOVE | | |
0021 203-02000 2010.000 CYS | 71.00000 142710.00| |
EXCAVATION, COMMON | | |
0022 203-02070 500.000 CYS | 10.00000 5000.00| |
BORROW | | |
0023 205-03371 10.000 CYS | 99.00000 990.00| |
SEDIMENT, REMOVE | | |
0024 205-06931 5.000 TON | 130.00000 650.00| |
TEMPORARY CHECK DAM, REVETMENT RIPRAP | | |
0025 205-06932 300.000 LFT | 13.00000 3900.00| |
TEMPORARY CHECK DAM, STRAW BALES | | |
0026 205-06933 12.000 EACH | 71.00000 852.00| |
TEMPORARY DITCH INLET PROTECTION | | |
0027 205-06934 4.000 TON | 525.00000 2100.00| |
TEMPORARY MULCHING | | |
0028 205-06937 1317.000 LFT | 4.10000 5399.70| |
TEMPORARY SILT FENCE | | |
0029 207-08263 5731.000 SYS | 17.60000 100865.60| |
SUBGRADE TREATMENT, TYPE IA | | |
0030 207-08267 697.000 SYS | 36.00000 25092.00| |
SUBGRADE TREATMENT, TYPE IIIA | | |
0031 211-07454 498.000 CYS | 13.00000 6474.00| |
STRUCTURE BACKFILL | | |
0032 213-04324 5.000 CYS | 210.00000 1050.00| |
FLOWABLE FILL | | |
0033 301-07448 764.000 TON | 40.00000 30560.00| |
COMPACTED AGGREGATE, NO. 53, BASE | | |
0034 303-08210 400.000 TON | 64.00000 25600.00| |
COMPACTED AGGREGATE NO. 53, TEMPORARY | | |
FOR DRIVEWAYS | | |
0035 306-08036 4422.000 SYS | 4.20000 18572.40| |
MILLING, ASPHALT, 2 IN. | | |
0036 401-07333 613.000 TON | 67.00000 41071.00| |
QC/QA-HMA, 2, 76, SURFACE, 9.5 mm | | |
0037 401-07402 1021.000 TON | 60.00000 61260.00| |
QC/QA-HMA, 2, 76, INTERMEDIATE, 19.0 mm | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08
PAGE : 291 -18
TABULATION OF BIDS
ROUTE : 267
CALL ORDER : 291 CONTRACT ID : R -29087-A COUNTIES : HENDRICKS
LETTING DATE : 02/06/08 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 7 ) 35-1917625 |( ) |( )
|MILESTONE CONTRACTORS, L.P. | |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0038 401-07407 1321.000 TON | 65.00000 85865.00| |
QC/QA-HMA, 2, 64, BASE, 25.0 mm | | |
0039 402-07433 140.000 TON | 67.00000 9380.00| |
HMA SURFACE, TYPE B | | |
0040 402-07441 420.000 TON | 59.00000 24780.00| |
HMA BASE, TYPE B | | |
0041 406-05520 2.310 TON | 322.00000 743.82| |
ASPHALT FOR TACK COAT | | |
0042 604-91531 8.000 SYS | 150.00000 1200.00| |
SIDEWALK, CONCRETE, 4 IN. | | |
0043 605-06150 808.000 LFT | 41.00000 33128.00| |
CURB AND GUTTER, C, CONCRETE | | |
0044 610-07487 156.000 TON | 156.00000 24336.00| |
HMA FOR APPROACHES, TYPE B | | |
0045 610-08446 66.000 SYS | 118.00000 7788.00| |
PCCP FOR APPROACHES, 6 IN. | | |
0046 611-06497 13.000 EACH | 170.00000 2210.00| |
MAILBOX ASSEMBLY, SINGLE | | |
0047 611-06498 1.000 EACH | 200.00000 200.00| |
MAILBOX ASSEMBLY, DOUBLE | | |
0048 615-06490 22.000 EACH | 155.00000 3410.00| |
RIGHT OF WAY MARKER | | |
0049 615-06505 2.000 EACH | 615.00000 1230.00| |
MONUMENT, B | | |
0050 616-02320 58.000 SYS | 7.00000 406.00| |
GEOTEXTILES | | |
0051 616-06405 19.000 TON | 73.00000 1387.00| |
RIPRAP, REVETMENT | | |
0052 616-06451 5.000 TON | 92.00000 460.00| |
RIPRAP, UNIFORM | | |
0053 621-01004 6.000 EACH | 400.00000 2400.00| |
MOBILIZATION AND DEMOBILIZATION FOR | | |
SEEDING | | |
0054 621-06557 270.000 LBS | 3.00000 810.00| |
SEED MIXTURE, T | | |
0055 621-06567 4.000 kGAL | 1.10000 4.40| |
WATER | | |
0056 621-06575 9379.000 SYS | 3.00000 28137.00| |
SODDING, NURSERY | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08
PAGE : 291 -19
TABULATION OF BIDS
ROUTE : 267
CALL ORDER : 291 CONTRACT ID : R -29087-A COUNTIES : HENDRICKS
LETTING DATE : 02/06/08 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 7 ) 35-1917625 |( ) |( )
|MILESTONE CONTRACTORS, L.P. | |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0057 714-44240 1.000 CYS | 109.00000 109.00| |
CONCRETE, A, STRUCTURES | | |
0058 715-02397 1.000 EACH | 1400.00000 1400.00| |
SAFETY METAL END SECTION, 4:1, 36 IN. | | |
0059 715-05024 441.000 LFT | 81.00000 35721.00| |
PIPE, TYPE 2, CIRCULAR, 36 IN. | | |
0060 715-05048 35.000 LFT | 30.00000 1050.00| |
PIPE, TYPE 4, CIRCULAR, 6 IN. | | |
0061 715-05049 30.000 LFT | 38.00000 1140.00| |
PIPE, TYPE 4, CIRCULAR, 8 IN. | | |
0062 715-05151 719.000 LFT | 40.00000 28760.00| |
PIPE, TYPE 2, CIRCULAR, 15 IN. | | |
0063 715-05152 9.000 LFT | 70.00000 630.00| |
PIPE, TYPE 2, CIRCULAR, 18 IN. | | |
0065 715-05169 147.000 LFT | 36.00000 5292.00| |
PIPE, TYPE 3, CIRCULAR, 15 IN. | | |
0066 715-05203 40.000 LFT | 55.00000 2200.00| |
PIPE, TYPE 4, CIRCULAR, 4 IN. | | |
0067 715-08305 11.000 TON | 275.00000 3025.00| |
HMA FOR STRUCTURE INSTALLATION, TYPE B | | |
0069 715-46005 9.000 EACH | 300.00000 2700.00| |
PIPE END SECTION, 15 IN. | | |
0070 715-46010 1.000 EACH | 400.00000 400.00| |
PIPE END SECTION, 18 IN. | | |
0071 720-45005 1.000 EACH | 1700.00000 1700.00| |
INLET, A2 | | |
0072 720-45070 2.000 EACH | 2250.00000 4500.00| |
INLET, P12A | | |
0073 720-45235 2.000 EACH | 2000.00000 4000.00| |
CATCH BASIN, E7 | | |
0074 720-45265 4.000 EACH | 1000.00000 4000.00| |
PIPE CATCH BASIN, 15 IN. | | |
0075 720-91352 2.000 EACH | 2100.00000 4200.00| |
CATCH BASIN, F7 | | |
0076 720-95422 2.000 EACH | 3800.00000 7600.00| |
MANHOLE, J4 | | |
0077 801-03290 2.000 EACH | 180.00000 360.00| |
CONSTRUCTION SIGN, C | | |
0078 801-04308 1.000 EACH | 190.00000 190.00| |
ROAD CLOSURE SIGN ASSEMBLY | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08
PAGE : 291 -20
TABULATION OF BIDS
ROUTE : 267
CALL ORDER : 291 CONTRACT ID : R -29087-A COUNTIES : HENDRICKS
LETTING DATE : 02/06/08 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 7 ) 35-1917625 |( ) |( )
|MILESTONE CONTRACTORS, L.P. | |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0079 801-06203 3844.000 LFT | 0.50000 1922.00| |
TEMPORARY PAVEMENT MARKING, 4 IN. | | |
0080 801-06207 4407.000 LFT | 0.80000 3525.60| |
TEMPORARY PAVEMENT MARKING, REMOVABLE, | | |
4 IN. | | |
0081 801-06640 25.000 EACH | 100.00000 2500.00| |
CONSTRUCTION SIGN, A | | |
0082 801-06645 13.000 EACH | 41.00000 533.00| |
CONSTRUCTION SIGN, B | | |
0083 801-06775 LUMP | 73317.05000 73317.05| |
MAINTAINING TRAFFIC | | |
0084 801-07118 24.000 LFT | 10.00000 240.00| |
BARRICADE, III-A | | |
0085 802-05701 88.000 LFT | 16.00000 1408.00| |
SIGN POST, SQUARE, 1, REINFORCED ANCHOR | | |
BASE | | |
0086 802-76025 48.000 SFT | 18.00000 864.00| |
SIGN, SHEET, ENCAPSULATED LENS WITH | | |
LEGEND, 0.080 IN. THICKNESS | | |
0087 802-76035 28.000 SFT | 19.00000 532.00| |
SIGN, SHEET, ENCAPSULATED LENS WITH | | |
LEGEND, 0.100 IN. THICKNESS | | |
0088 805-01815 4.000 EACH | 2110.00000 8440.00| |
SIGNAL SUPPORT FOUNDATION, 3 FT. X 12 | | |
FT. | | |
0089 805-01842 8.000 EACH | 980.00000 7840.00| |
HANDHOLE, SIGNAL | | |
0090 805-01844 1069.000 LFT | 18.00000 19242.00| |
CONDUIT, STEEL, GALVANIZED, 2 IN., | | |
UNDERGROUND | | |
0091 805-02087 LUMP | 400.00000 400.00| |
TRANSPORTATION OF SALVAGEABLE SIGNAL | | |
EQUIPMENT | | |
0092 805-78100 1.000 EACH | 8400.00000 8400.00| |
CONTROLLER AND CABINET, MENU DRIVEN, 8 | | |
PHASE | | |
0093 805-78205 5.000 EACH | 700.00000 3500.00| |
TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN. RED | | |
AMBER, GREEN | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08
PAGE : 291 -21
TABULATION OF BIDS
ROUTE : 267
CALL ORDER : 291 CONTRACT ID : R -29087-A COUNTIES : HENDRICKS
LETTING DATE : 02/06/08 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 7 ) 35-1917625 |( ) |( )
|MILESTONE CONTRACTORS, L.P. | |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0094 805-78230 3.000 EACH | 900.00000 2700.00| |
TRAFFIC SIGNAL HEAD, 5 FACE, 12 IN. RED | | |
AMBER, GREEN, AMBER ARROW, GREEN ARROW | | |
0095 805-78415 4.000 EACH | 1200.00000 4800.00| |
SPAN, CATENARY, AND TETHER | | |
0096 805-78420 4.000 EACH | 260.00000 1040.00| |
DISCONNECT HANGER | | |
0097 805-78445 1.000 EACH | 410.00000 410.00| |
SIGNAL SERVICE | | |
0098 805-78467 20.000 LFT | 3.00000 60.00| |
SIGNAL CABLE, 3C 8GA. | | |
0099 805-78470 2186.000 LFT | 0.18000 393.48| |
SIGNAL CABLE, ROADWAY LOOP, 1C 14GA. | | |
0100 805-78485 173.000 LFT | 2.61000 451.53| |
SIGNAL CABLE, 5C 14GA. | | |
0101 805-78490 708.000 LFT | 2.67000 1890.36| |
SIGNAL CABLE, 7C 14GA. | | |
0102 805-78510 2224.000 LFT | 1.50000 3336.00| |
SIGNAL CABLE, 2C 16GA., SHIELDED | | |
0103 805-78785 7.000 EACH | 960.00000 6720.00| |
SIGNAL DETECTOR HOUSING | | |
0104 805-78795 702.000 LFT | 8.00000 5616.00| |
SAW CUT FOR ROADWAY LOOP AND SEALER | | |
0105 805-78925 1.000 EACH | 1200.00000 1200.00| |
CONTROLLER CABINET FOUNDATION, P1 | | |
0106 805-81032 4.000 EACH | 3500.00000 14000.00| |
SIGNAL STRAIN POLE, STEEL, 30 FT. | | |
0107 805-92504 4.000 EACH | 245.00000 980.00| |
LOOP DETECTOR DELAY AMPLIFIER, 2 CHANNE | | |
0108 808-06703 4827.000 LFT | 0.25000 1206.75| |
LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | |
0109 808-06716 971.000 LFT | 0.35000 339.85| |
LINE, REMOVE | | |
0110 808-75245 5634.000 LFT | 0.30000 1690.20| |
LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | |
IN. | | |
0111 808-75297 124.000 LFT | 2.50000 310.00| |
TRANSVERSE MARKINGS, THERMOPLASTIC, | | |
STOP LINE, 24 IN. | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08
PAGE : 291 -22
TABULATION OF BIDS
ROUTE : 267
CALL ORDER : 291 CONTRACT ID : R -29087-A COUNTIES : HENDRICKS
LETTING DATE : 02/06/08 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 7 ) 35-1917625 |( ) |( )
|MILESTONE CONTRACTORS, L.P. | |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0112 808-75320 4.000 EACH | 60.00000 240.00| |
PAVEMENT MESSAGE MARKINGS, | | |
THERMOPLASTIC, LANE INDICATION ARROW | | |
0113 808-75325 3.000 EACH | 71.00000 213.00| |
PAVEMENT MESSAGE MARKINGS, | | |
THERMOPLASTIC, WORD (ONLY) | | |
0114 808-75996 69.000 EACH | 22.00000 1518.00| |
SNOWPLOWABLE RAISED PAVEMENT MARKER, | | |
REMOVE | | |
0115 808-75998 33.000 EACH | 61.00000 2013.00| |
SNOWPLOWABLE RAISED PAVEMENT MARKER | | |
0116 720-98174 1.000 EACH | 2500.00000 2500.00| |
INLET, B15 | | |
0117 720-98555 1.000 EACH | 2500.00000 2500.00| |
INLET, C15 | | |
SECTION TOTALS | $ 1,136,367.74| $ | $
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
CONTRACT TOTALS | $ 1,136,367.74| $ 0.00| $
====================================================================================================================================
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08
PAGE : 301 -1
VENDOR RANKING
CALL ORDER : 301 CONTRACT ID : R -29191-A COUNTIES : LAKE
LETTING DATE : 02/06/08 10:00 AM DISTRICT : 64
CONTRACT TIME : 10/01/08 COMPLETION DATE
CONTRACT DESCRIPTION : URBAN PROJECT(S) : 0196048
0196048
SET-ASIDE :
-------------------------------------------------------------------------------------------------------------------------------
TOTAL % OVER
RANK VENDOR NO./NAME BID LOW BID
-------------------------------------------------------------------------------------------------------------------------------
1 35-0918397 RIETH RILEY CONSTRUCTION $ 3,182,208.90 100.0000%
2 35-1120685 WALSH & KELLY INC $ 3,252,261.96 102.2014%
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08
PAGE : 301 -2
TABULATION OF BIDS
ROUTE : 41
CALL ORDER : 301 CONTRACT ID : R -29191-A COUNTIES : LAKE
LETTING DATE : 02/06/08 10:00 AM DISTRICT : LAPORTE DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 1 ) 35-0918397 |( 2 ) 35-1120685 |( )
|RIETH RILEY CONSTRUCTION |WALSH & KELLY INC |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001 ROAD REBHABILITATION AND TRAFFIC SIGNAL MODERNIZATION
| | |
0001 105-06845 LUMP | 30000.00000 30000.00| 45000.00000 45000.00|
CONSTRUCTION ENGINEERING | | |
0002 105-07039 12.000 MOS | 2542.00000 30504.00| 3200.00000 38400.00|
FIELD OFFICE, B | | |
0003 105-08520 3.000 EACH | 94.45000 283.35| 175.00000 525.00|
CELLULAR TELEPHONE/RADIO | | |
0004 105-08521 36.000 MOS | 75.55000 2719.80| 125.00000 4500.00|
CELLULAR TELEPHONE/RADIO SERVICE | | |
0005 105-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00|
CELLULAR TELEPHONE/RADIO, ADDITIONAL | | |
MINUTES | | |
0006 105-09198 36.000 MOS | 308.90000 11120.40| 400.00000 14400.00|
LAPTOP COMPUTER SYSTEM | | |
0007 105-09199 12.000 MOS | 88.15000 1057.80| 150.00000 1800.00|
FIELD OFFICE INTERNET SERVICE | | |
0008 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00|
LIQUIDATED DAMAGES | | |
0009 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00|
CONTRACT LIENS | | |
0010 109-08440 1.000 DOL | 1.00000 1.00| 1.00000 1.00|
QUALITY ADJUSTMENTS, HMA | | |
0011 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00|
QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | |
CONTROL DEVICES | | |
0012 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00|
QUALITY ADJUSTMENTS, FAILED MATERIALS | | |
0013 109-08463 1.000 DOL | 1.00000 1.00| 1.00000 1.00|
PROJECT ESTIMATE ADJUSTMENT | | |
0014 110-01001 LUMP | 159110.00000 159110.00| 170000.00000 170000.00|
MOBILIZATION AND DEMOBILIZATION | | |
0015 201-52370 LUMP | 63645.00000 63645.00| 48000.00000 48000.00|
CLEARING RIGHT OF WAY | | |
0016 202-01300 3.000 EACH | 1620.00000 4860.00| 1620.00000 4860.00|
TRAFFIC SIGNAL EQUIPMENT, REMOVE | | |
0017 202-02240 1331.000 m2 | 20.85000 27751.35| 24.00000 31944.00|
PAVEMENT REMOVAL | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08
PAGE : 301 -3
TABULATION OF BIDS
ROUTE : 41
CALL ORDER : 301 CONTRACT ID : R -29191-A COUNTIES : LAKE
LETTING DATE : 02/06/08 10:00 AM DISTRICT : LAPORTE DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 1 ) 35-0918397 |( 2 ) 35-1120685 |( )
|RIETH RILEY CONSTRUCTION |WALSH & KELLY INC |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0018 202-02241 2771.000 m | 5.15000 14270.65| 5.15000 14270.65|
GUARDRAIL, REMOVE | | |
0019 202-02271 1.000 EACH | 1095.00000 1095.00| 1432.00000 1432.00|
HEADWALL, REMOVE | | |
0020 202-02273 10.000 m2 | 178.30000 1783.00| 160.00000 1600.00|
CENTER CURB, CONCRETE, REMOVE | | |
0021 202-02278 1196.000 m | 16.70000 19973.20| 20.00000 23920.00|
CURB, CONCRETE, REMOVE | | |
0022 202-95027 2.000 EACH | 971.70000 1943.40| 715.00000 1430.00|
IMPACT ATTENUATOR, REMOVE | | |
0023 202-96133 145.000 m | 98.00000 14210.00| 60.00000 8700.00|
PIPE, REMOVE | | |
0024 203-02000 525.000 m3 | 29.45000 15461.25| 45.00000 23625.00|
EXCAVATION, COMMON | | |
0025 205-03371 1.000 m3 | 125.00000 125.00| 500.00000 500.00|
SEDIMENT REMOVE | | |
0026 205-06937 1091.000 m | 12.40000 13528.40| 4.58000 4996.78|
TEMPORARY SILT FENCE | | |
0027 207-08268 1516.000 m2 | 30.55000 46313.80| 20.00000 30320.00|
SUBGRADE TREATMENT, TYPE IV | | |
0028 211-07454 25.000 m3 | 67.10000 1677.50| 80.00000 2000.00|
STRUCTURE BACKFILL | | |
0029 213-08058 229.000 m3 | 147.65000 33811.85| 103.00000 23587.00|
FLOWABLE BACKFILL | | |
0030 301-07448 845.000 Mg | 49.65000 41954.25| 35.00000 29575.00|
COMPACTED AGGREGATE, NO. 53, BASE | | |
0031 304-07789 975.000 Mg | 24.25000 23643.75| 87.00000 84825.00|
WIDENING WITH HMA, TYPE D | | |
0032 306-08034 41321.000 m2 | 1.77000 73138.17| 1.70000 70245.70|
MILLING, ASPHALT, 38 mm | | |
0033 306-08041 16627.000 m2 | 2.50000 41567.50| 1.80000 29928.60|
MILLING, PCCP , 6 mm | | |
0034 306-08043 1200.000 m2 | 7.15000 8580.00| 3.50000 4200.00|
MILLING, TRANSITION | | |
0035 306-08432 846.000 m2 | 11.80000 9982.80| 5.00000 4230.00|
MILLING, APPROACH | | |
0036 401-06264 LUMP | 4400.00000 4400.00| 2000.00000 2000.00|
PROFILOGRAPH, HMA | | |
0037 401-07335 5324.000 Mg | 80.65000 429380.60| 84.00000 447216.00|
QC/QA-HMA, 4, 76, SURFACE, 9.5 mm | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08
PAGE : 301 -4
TABULATION OF BIDS
ROUTE : 41
CALL ORDER : 301 CONTRACT ID : R -29191-A COUNTIES : LAKE
LETTING DATE : 02/06/08 10:00 AM DISTRICT : LAPORTE DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 1 ) 35-0918397 |( 2 ) 35-1120685 |( )
|RIETH RILEY CONSTRUCTION |WALSH & KELLY INC |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0038 401-07387 6586.000 Mg | 72.55000 477814.30| 74.00000 487364.00|
QC/QA-HMA, 4, 76, INTERMEDIATE, 12.5 mm | | |
0039 406-05520 33.000 Mg | 425.00000 14025.00| 800.00000 26400.00|
ASPHALT FOR TACK COAT | | |
0040 503-09261 1367.000 EACH | 46.30000 63292.10| 18.00000 24606.00|
PCCP STITCHING | | |
0041 506-06333 1600.000 m2 | 179.45000 287120.00| 172.00000 275200.00|
PCCP PATCHING, FULL DEPTH | | |
0042 507-07482 1460.000 m | 8.25000 12045.00| 8.25000 12045.00|
CRACKS AND JOINTS IN PCCP, ROUT AND SEA | | |
0043 601-03929 325.000 m | 109.00000 35425.00| 109.00000 35425.00|
GUARDRAIL, W BEAM, SHOP CURVED, .952 m | | |
SPACING | | |
0044 601-05999 23.000 EACH | 55.00000 1265.00| 55.00000 1265.00|
CURVED TERMINAL END | | |
0045 601-06224 2.000 EACH | 27700.00000 55400.00| 27700.00000 55400.00|
IMPACT ATTENUATOR, CR, W1, TL-2 | | |
0046 601-08433 2.000 EACH | 550.00000 1100.00| 550.00000 1100.00|
GUARDRAIL END TREATMENT, TYPE OS, SPARE | | |
PARTS PACKAGE, STAGE 1 | | |
0047 601-08434 2.000 EACH | 900.00000 1800.00| 900.00000 1800.00|
GUARDRAIL END TREATMENT, TYPE OS, SPARE | | |
PARTS PACKAGE, STAGE 2 | | |
0048 601-94689 8.000 EACH | 2350.00000 18800.00| 2948.66000 23589.28|
GUARDRAIL END TREATMENT, OS | | |
0049 601-99105 2311.000 m | 53.00000 122483.00| 53.00000 122483.00|
GUARDRAIL, W BEAM, 1.905 m SPACING | | |
0050 601-99106 88.000 m | 92.00000 8096.00| 92.00000 8096.00|
GUARDRAIL, W BEAM, 0.952 m SPACING | | |
0051 601-99132 3.000 EACH | 65.00000 195.00| 65.00000 195.00|
GUARDRAIL TRANSITION, VH, 1.905 m | | |
SPACING | | |
0052 604-07903 6.000 m2 | 178.00000 1068.00| 210.00000 1260.00|
CURB RAMP, CONCRETE, K | | |
0053 605-06120 60.000 m | 280.70000 16842.00| 125.00000 7500.00|
CURB, CONCRETE , RECONSTRUCT | | |
0054 605-06121 148.000 m | 94.95000 14052.60| 100.00000 14800.00|
CURB, CONCRETE, B | | |
0055 605-06125 64.000 m | 97.50000 6240.00| 105.00000 6720.00|
CURB, CONCRETE, MODIFIED | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08
PAGE : 301 -5
TABULATION OF BIDS
ROUTE : 41
CALL ORDER : 301 CONTRACT ID : R -29191-A COUNTIES : LAKE
LETTING DATE : 02/06/08 10:00 AM DISTRICT : LAPORTE DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 1 ) 35-0918397 |( 2 ) 35-1120685 |( )
|RIETH RILEY CONSTRUCTION |WALSH & KELLY INC |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0056 605-06125 1132.000 m | 72.30000 81843.60| 72.00000 81504.00|
CURB, CONCRETE, MODIFIED , TYPE B | | |
0057 605-06215 2.000 m | 839.65000 1679.30| 1200.00000 2400.00|
CENTER CURB, D, CONCRETE | | |
0058 610-07488 269.000 Mg | 146.55000 39421.95| 115.00000 30935.00|
HMA FOR APPROACHES, TYPE C | | |
0059 615-06520 2.000 EACH | 775.00000 1550.00| 550.00000 1100.00|
MONUMENT, RE-ESTABLISH | | |
0060 616-02320 220.000 m2 | 2.90000 638.00| 4.00000 880.00|
GEOTEXTILES | | |
0061 616-06451 134.000 Mg | 137.85000 18471.90| 51.00000 6834.00|
RIPRAP, UNIFORM | | |
0062 702-44240 7.000 m3 | 3297.00000 23079.00| 3059.00000 21413.00|
CONCRETE, A, STRUCTURES | | |
0063 702-51015 9.000 m3 | 586.00000 5274.00| 1996.00000 17964.00|
CONCRETE, B, FOOTINGS | | |
0064 703-51032 982.000 kg | 3.80000 3731.60| 4.90000 4811.80|
REINFORCING STEEL, EPOXY COATED | | |
0065 714-03571 49.000 m | 1704.00000 83496.00| 4415.00000 216335.00|
CULVERT, PRECAST BOX, REINFORCED | | |
CONCRETE, 3600 mm x 900 mm | | |
0066 715-01662 1226.000 m | 45.00000 55170.00| 40.00000 49040.00|
PIPE CLEANING, 300mm TO 1200mm DIA | | |
0067 715-05818 5.000 m | 292.00000 1460.00| 1217.00000 6085.00|
PIPE EXTENSION, CIRCULAR, 525 mm | | |
0068 715-08307 223.000 Mg | 76.50000 17059.50| 100.00000 22300.00|
HMA FOR STRUCTURE INSTALLATION, TYPE D | | |
0069 720-44000 5.000 EACH | 448.45000 2242.25| 850.00000 4250.00|
CASTING, ADJUST TO GRADE | | |
0070 720-96995 4.000 EACH | 200.00000 800.00| 185.00000 740.00|
CLEAN INLET | | |
0071 725-06865 87.600 m | 197.00000 17257.20| 197.00000 17257.20|
PIPE LINER, THERMOPLASTIC, 300 mm | | |
0072 725-06868 30.000 m | 485.00000 14550.00| 485.00000 14550.00|
PIPE LINER, THERMOPLASTIC, 525 mm | | |
0073 801-03290 4.000 EACH | 150.00000 600.00| 245.00000 980.00|
CONSTRUCTION SIGN, C | | |
0074 801-04308 2.000 EACH | 325.00000 650.00| 345.00000 690.00|
ROAD CLOSURE SIGN ASSEMBLY | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08
PAGE : 301 -6
TABULATION OF BIDS
ROUTE : 41
CALL ORDER : 301 CONTRACT ID : R -29191-A COUNTIES : LAKE
LETTING DATE : 02/06/08 10:00 AM DISTRICT : LAPORTE DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 1 ) 35-0918397 |( 2 ) 35-1120685 |( )
|RIETH RILEY CONSTRUCTION |WALSH & KELLY INC |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0075 801-06203 5580.000 m | 0.73000 4073.40| 0.68000 3794.40|
TEMPORARY PAVEMENT MARKING, 100 mm | | |
0076 801-06207 4000.000 m | 3.03000 12120.00| 3.30000 13200.00|
TEMPORARY PAVEMENT MARKING, REMOVABLE, | | |
100 mm | | |
0077 801-06625 26.000 EACH | 90.00000 2340.00| 81.00000 2106.00|
DETOUR ROUTE MARKER ASSEMBLY | | |
0078 801-06640 35.000 EACH | 120.00000 4200.00| 159.00000 5565.00|
CONSTRUCTION SIGN, A | | |
0079 801-06645 2.000 EACH | 40.00000 80.00| 54.00000 108.00|
CONSTRUCTION SIGN, B | | |
0080 801-06710 360.000 DAY | 4.73000 1702.80| 10.00000 3600.00|
FLASHING ARROW SIGN | | |
0081 801-06775 LUMP | 93760.00000 93760.00| 70000.00000 70000.00|
MAINTAINING TRAFFIC | | |
0082 801-07119 300.000 m | 31.17000 9351.00| 51.87000 15561.00|
BARRICADE, III-B | | |
0083 801-09133 4.000 EACH | 3600.00000 14400.00| 3980.00000 15920.00|
TEMPORARY CHANGEABLE MESSAGE SIGN | | |
0084 802-76025 7.195 m2 | 129.17000 929.38| 129.26000 930.03|
SIGN, SHEET, ENCAPSULATED LENS WITH | | |
LEGEND, 2.03 mm THICKNESS | | |
0085 802-76035 1.350 m2 | 129.17000 174.38| 129.17000 174.38|
SIGN, SHEET, ENCAPSULATED LENS WITH | | |
LEGEND 2.54 mm THICKNESS | | |
0086 802-76045 9.050 m2 | 150.69000 1363.74| 150.69000 1363.74|
SIGN, SHEET ENCAPSULATED LENS WITH | | |
LEGEND, 3.18 mm THICKNESS | | |
0087 805-01815 9.000 EACH | 2420.00000 21780.00| 2420.00000 21780.00|
SIGNAL SUPPORT FOUNDATION, 915mm X 3.7 | | |
0088 805-01842 30.000 EACH | 545.00000 16350.00| 545.00000 16350.00|
HANDHOLE, SIGNAL | | |
0089 805-01844 1472.000 m | 37.75000 55568.00| 37.75000 55568.00|
CONDUIT, STEEL, GALVANIZED, 50 mm, | | |
UNDERGROUND | | |
0090 805-01879 3.000 EACH | 502.00000 1506.00| 502.00000 1506.00|
SIGNAL SERVICE, INSTALL | | |
0091 805-01893 LUMP | 6000.00000 6000.00| 6000.00000 6000.00|
MAINTAINING TRAFFIC SIGNAL | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08
PAGE : 301 -7
TABULATION OF BIDS
ROUTE : 41
CALL ORDER : 301 CONTRACT ID : R -29191-A COUNTIES : LAKE
LETTING DATE : 02/06/08 10:00 AM DISTRICT : LAPORTE DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 1 ) 35-0918397 |( 2 ) 35-1120685 |( )
|RIETH RILEY CONSTRUCTION |WALSH & KELLY INC |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0092 805-02087 LUMP | 1621.00000 1621.00| 1621.00000 1621.00|
TRANSPORTATION OF SALVAGEABLE SIGNAL | | |
EQUIPMENT | | |
0093 805-02152 4.000 EACH | 641.00000 2564.00| 641.00000 2564.00|
PEDESTRIAN SIGNAL HEAD WITH | | |
INTERNATIONAL SYMBOLS, 450mm | | |
0094 805-02503 2027.000 m | 1.34000 2716.18| 1.34000 2716.18|
CABLE, ROADWAY LOOP, 1C 14GA. | | |
0095 805-02658 57.000 m | 10.53000 600.21| 10.53000 600.21|
CABLE, COAXIAL | | |
0096 805-06834 3.000 EACH | 11821.00000 35463.00| 11821.00000 35463.00|
CONTROLLER AND CABINET, MENU DRIVEN, 8 | | |
PHASE, TS2, TYPE I | | |
0097 805-08466 1.000 EACH | 721.00000 721.00| 721.00000 721.00|
RADIO ANTENNA, 9db, YAGI , REWIRE | | |
0098 805-08494 2.000 EACH | 4221.00000 8442.00| 4221.00000 8442.00|
RADIO SPREAD SPECTRUM | | |
0099 805-78205 21.000 EACH | 951.00000 19971.00| 951.00000 19971.00|
TRAFFIC SIGNAL HEAD, 3 FACE, 305 mm RED | | |
AMBER, GREEN | | |
0100 805-78215 4.000 EACH | 821.00000 3284.00| 821.00000 3284.00|
TRAFFIC SIGNAL HEAD, 3 FACE, 305 mm RED | | |
AMBER ARROW, GREEN ARROW | | |
0101 805-78245 2.000 EACH | 3221.00000 6442.00| 3221.00000 6442.00|
TRAFFIC SIGNAL HEAD, OPTICALLY | | |
PROGRAMMED, 3 FACE, 305 mm RED, AMBER, | | |
GREEN | | |
0102 805-78415 11.000 EACH | 1321.00000 14531.00| 1321.00000 14531.00|
SPAN, CATENARY, AND TETHER | | |
0103 805-78420 11.000 EACH | 341.00000 3751.00| 341.00000 3751.00|
DISCONNECT HANGER | | |
0104 805-78467 105.000 m | 6.56000 688.80| 6.56000 688.80|
SIGNAL CABLE, 3C 8GA. | | |
0105 805-78485 707.000 m | 2.66000 1880.62| 2.66000 1880.62|
SIGNAL CABLE, 5C 14GA. | | |
0106 805-78490 1084.000 m | 3.67000 3978.28| 3.67000 3978.28|
SIGNAL CABLE, 7C 14GA. | | |
0107 805-78510 3556.000 m | 2.76000 9814.56| 2.76000 9814.56|
SIGNAL CABLE, 2C 16GA., SHIELDED | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08
PAGE : 301 -8
TABULATION OF BIDS
ROUTE : 41
CALL ORDER : 301 CONTRACT ID : R -29191-A COUNTIES : LAKE
LETTING DATE : 02/06/08 10:00 AM DISTRICT : LAPORTE DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 1 ) 35-0918397 |( 2 ) 35-1120685 |( )
|RIETH RILEY CONSTRUCTION |WALSH & KELLY INC |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0108 805-78785 21.000 EACH | 501.00000 10521.00| 501.00000 10521.00|
SIGNAL DETECTOR HOUSING | | |
0109 805-78795 688.000 m | 26.93000 18527.84| 26.93000 18527.84|
SAW CUT FOR ROADWAY LOOP AND SEALER | | |
0110 805-78925 3.000 EACH | 701.00000 2103.00| 701.00000 2103.00|
CONTROLLER CABINET FOUNDATION, P1 | | |
0111 805-81032 12.000 EACH | 3921.00000 47052.00| 3921.00000 47052.00|
SIGNAL STRAIN POLE, STEEL, 9.2m | | |
0112 805-92504 18.000 EACH | 501.00000 9018.00| 501.00000 9018.00|
LOOP DETECTOR DELAY AMPLIFIER, 2 CHANNE | | |
0113 805-96121 4.000 EACH | 121.00000 484.00| 121.00000 484.00|
PEDESTRIAN PUSH BUTTON AND SIGN | | |
0114 807-01878 5.000 EACH | 321.00000 1605.00| 192.60000 963.00|
LUMINAIRE, ROADWAY, HIGH PRESSURE | | |
SODIUM, 250 WATT , 250 WATT | | |
0115 807-02781 5.000 EACH | 921.00000 4605.00| 921.00000 4605.00|
LUMINAIRE MAST ARM, 3.1 m | | |
0116 807-07580 250.000 m | 26.24000 6560.00| 26.24000 6560.00|
WIRE, NO. 4, COPPER, IN PLASTIC DUCT, | | |
IN TRENCH, 4 1/C | | |
0117 807-86910 5.000 EACH | 22.00000 110.00| 22.00000 110.00|
CONNECTOR KIT, UNFUSED | | |
0118 807-86915 5.000 EACH | 22.00000 110.00| 22.00000 110.00|
CONNECTOR KIT, FUSED | | |
0119 807-86920 12.000 EACH | 21.00000 252.00| 21.00000 252.00|
MULTIPLE COMPRESSION FITTING, NOT | | |
WATERPROOFED | | |
0120 807-86930 10.000 EACH | 18.00000 180.00| 18.00000 180.00|
INSULATION LINK, NONWATERPROOFED | | |
0121 807-87635 1.000 EACH | 500.00000 500.00| 500.00000 500.00|
MAST ARM, INSTALL | | |
0122 808-06701 1430.000 m | 0.88000 1258.40| 0.93000 1329.90|
LINE, THERMOPLASTIC, BROKEN, WHITE, | | |
100mm | | |
0123 808-06703 5935.000 m | 0.88000 5222.80| 0.93000 5519.55|
LINE, THERMOPLASTIC, SOLID, WHITE, 100m | | |
0124 808-06705 122.000 m | 1.76000 214.72| 3.50000 427.00|
LINE, THERMOPLASTIC, SOLID, WHITE, 200 | | |
mm | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08
PAGE : 301 -9
TABULATION OF BIDS
ROUTE : 41
CALL ORDER : 301 CONTRACT ID : R -29191-A COUNTIES : LAKE
LETTING DATE : 02/06/08 10:00 AM DISTRICT : LAPORTE DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 1 ) 35-0918397 |( 2 ) 35-1120685 |( )
|RIETH RILEY CONSTRUCTION |WALSH & KELLY INC |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0125 808-06716 300.000 m | 0.98000 294.00| 3.00000 900.00|
LINE, REMOVE | | |
0126 808-75245 6972.000 m | 0.88000 6135.36| 0.93000 6483.96|
LINE, THERMOPLASTIC, SOLID, YELLOW, | | |
100mm | | |
0127 808-75260 113.000 m | 5.31000 600.03| 5.15000 581.95|
TRANSVERSE MARKINGS, THERMOPLASTIC, | | |
SOLID, WHITE, CROSSHATCH LINE, 300 mm | | |
0128 808-75278 685.000 m | 5.31000 3637.35| 5.15000 3527.75|
TRANSVERSE MARKINGS, THERMOPLASTIC, | | |
SOLID, YELLOW, CROSSHATCH LINE, 300 mm | | |
0129 808-75297 111.000 m | 10.63000 1179.93| 10.30000 1143.30|
TRANSVERSE MARKINGS, THERMOPLASTIC, | | |
STOP LINE, 600 mm | | |
0130 808-75300 100.000 m | 2.66000 266.00| 3.00000 300.00|
TRANSVERSE MARKINGS, THERMOPLASTIC, | | |
CROSSWALK LINE, 150 mm | | |
0131 808-75320 14.000 EACH | 65.00000 910.00| 86.25000 1207.50|
PAVEMENT MESSAGE MARKINGS, | | |
THERMOPLASTIC, LANE INDICATION ARROW | | |
0132 808-75325 7.000 EACH | 85.00000 595.00| 125.00000 875.00|
PAVEMENT MESSAGE MARKINGS, | | |
THERMOPLASTIC, WORD (ONLY) | | |
0133 808-98796 8.000 m | 23.00000 184.00| 10.00000 80.00|
LINE, THERMOPLASTIC, DOTTED, WHITE, 100 | | |
mm, 600 mm LINE, 1200 mm GAP | | |
0134 108-09283 LUMP | 40300.00000 40300.00| 2500.00000 2500.00|
CPM SCHEDULE | | |
0135 108-09284 6.000 EACH | 2520.00000 15120.00| 200.00000 1200.00|
CPM SCHEDULE, MONTHLY UPDATE | | |
0136 108-09285 3.000 EACH | 2520.00000 7560.00| 200.00000 600.00|
CPM SCHEDULE, REVISED | | |
0137 202-96151 LUMP | 1000.00000 1000.00| 1250.00000 1250.00|
TRANSPORTATION OF SALVAGEABLE ITEMS | | |
SECTION TOTALS | $ 3,182,208.90| $ 3,252,261.96| $
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
CONTRACT TOTALS | $ 3,182,208.90| $ 3,252,261.96| $
====================================================================================================================================
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08
PAGE : 311 -1
VENDOR RANKING
CALL ORDER : 311 CONTRACT ID : R -29213-B COUNTIES : HENRY
LETTING DATE : 02/06/08 10:00 AM DISTRICT : 63
CONTRACT TIME : 05/30/11 COMPLETION DATE
CONTRACT DESCRIPTION : RURAL PROJECT(S) : 0705147
SET-ASIDE :
-------------------------------------------------------------------------------------------------------------------------------
TOTAL % OVER
RANK VENDOR NO./NAME BID LOW BID
-------------------------------------------------------------------------------------------------------------------------------
1 35-1473652 SLUSSER`S GREEN THUMB, INC. $ 61,003.00 100.0000%
2 35-1636776 LINKEL COMPANY $ 64,500.00 105.7325%
3 35-1990156 EARTH IMAGES, INC. $ 77,217.00 126.5790%
4 35-1817574 YARDBERRY LANDSCAPE $ 78,808.00 129.1871%
5 34-1572955 DEITERING LANDSCAPING INC $ 86,294.00 141.4586%
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08
PAGE : 311 -2
TABULATION OF BIDS
ROUTE : I 70
CALL ORDER : 311 CONTRACT ID : R -29213-B COUNTIES : HENRY
LETTING DATE : 02/06/08 10:00 AM DISTRICT : GREENFIELD DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 1 ) 35-1473652 |( 2 ) 35-1636776 |( 3 ) 35-1990156
|SLUSSER`S GREEN THUMB, INC. |LINKEL COMPANY |EARTH IMAGES, INC.
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001 BEAUTIFICATION AND WILDFLOWER
| | |
0001 105-06845 LUMP | 8000.00000 8000.00| 5000.00000 5000.00| 4000.00000 4000.00
CONSTRUCTION ENGINEERING | | |
0002 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
LIQUIDATED DAMAGES | | |
0003 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
CONTRACT LIENS | | |
0004 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | |
CONTROL DEVICES | | |
0005 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
QUALITY ADJUSTMENTS, FAILED MATERIALS | | |
0006 110-01001 LUMP | 9000.00000 9000.00| 10000.00000 10000.00| 2600.00000 2600.00
MOBILIZATION AND DEMOBILIZATION | | |
0007 621-06545 3.100 TON | 860.00000 2666.00| 900.00000 2790.00| 4620.00000 14322.00
FERTILIZER | | |
0008 622-03761 167.200 LBS | 165.00000 27588.00| 120.00000 20064.00| 310.00000 51832.00
SEED MIXTURE NO. 1 | | |
0009 622-52436 32.000 EACH | 35.00000 1120.00| 100.00000 3200.00| 37.00000 1184.00
SIGN, DO NOT MOW OR SPRAY | | |
0010 624-92647 15.400 ACRE | 625.00000 9625.00| 900.00000 13860.00| 125.00000 1925.00
HERBICIDE TREATMENT | | |
0011 801-06775 LUMP | 3000.00000 3000.00| 9582.00000 9582.00| 1350.00000 1350.00
MAINTAINING TRAFFIC | | |
SECTION TOTALS | $ 61,003.00| $ 64,500.00| $ 77,217.00
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
CONTRACT TOTALS | $ 61,003.00| $ 64,500.00| $ 77,217.00
====================================================================================================================================
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08
PAGE : 311 -3
TABULATION OF BIDS
ROUTE : I 70
CALL ORDER : 311 CONTRACT ID : R -29213-B COUNTIES : HENRY
LETTING DATE : 02/06/08 10:00 AM DISTRICT : GREENFIELD DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 4 ) 35-1817574 |( 5 ) 34-1572955 |( )
|YARDBERRY LANDSCAPE |DEITERING LANDSCAPING INC |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001 BEAUTIFICATION AND WILDFLOWER
| | |
0001 105-06845 LUMP | 4000.00000 4000.00| 12500.00000 12500.00|
CONSTRUCTION ENGINEERING | | |
0002 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00|
LIQUIDATED DAMAGES | | |
0003 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00|
CONTRACT LIENS | | |
0004 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00|
QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | |
CONTROL DEVICES | | |
0005 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00|
QUALITY ADJUSTMENTS, FAILED MATERIALS | | |
0006 110-01001 LUMP | 10000.00000 10000.00| 5000.00000 5000.00|
MOBILIZATION AND DEMOBILIZATION | | |
0007 621-06545 3.100 TON | 800.00000 2480.00| 2500.00000 7750.00|
FERTILIZER | | |
0008 622-03761 167.200 LBS | 250.00000 41800.00| 250.00000 41800.00|
SEED MIXTURE NO. 1 | | |
0009 622-52436 32.000 EACH | 52.00000 1664.00| 60.00000 1920.00|
SIGN, DO NOT MOW OR SPRAY | | |
0010 624-92647 15.400 ACRE | 900.00000 13860.00| 800.00000 12320.00|
HERBICIDE TREATMENT | | |
0011 801-06775 LUMP | 5000.00000 5000.00| 5000.00000 5000.00|
MAINTAINING TRAFFIC | | |
SECTION TOTALS | $ 78,808.00| $ 86,294.00| $
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
CONTRACT TOTALS | $ 78,808.00| $ 86,294.00| $
====================================================================================================================================
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08
PAGE : 321 -1
VENDOR RANKING
CALL ORDER : 321 CONTRACT ID : R -29241-A COUNTIES : MADISON
LETTING DATE : 02/06/08 10:00 AM DISTRICT : 63
CONTRACT TIME : 05/31/11 COMPLETION DATE
CONTRACT DESCRIPTION : URBAN PROJECT(S) : 0401291
0600574
SET-ASIDE :
-------------------------------------------------------------------------------------------------------------------------------
TOTAL % OVER
RANK VENDOR NO./NAME BID LOW BID
-------------------------------------------------------------------------------------------------------------------------------
1 35-1473652 SLUSSER`S GREEN THUMB, INC. $ 195,694.60 100.0000%
2 34-1572955 DEITERING LANDSCAPING INC $ 254,139.00 129.8651%
3 35-1990156 EARTH IMAGES, INC. $ 256,682.50 131.1648%
4 35-1817574 YARDBERRY LANDSCAPE $ 267,849.00 136.8709%
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08
PAGE : 321 -2
TABULATION OF BIDS
ROUTE : 69
CALL ORDER : 321 CONTRACT ID : R -29241-A COUNTIES : MADISON
LETTING DATE : 02/06/08 10:00 AM DISTRICT : GREENFIELD DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 1 ) 35-1473652 |( 2 ) 34-1572955 |( 3 ) 35-1990156
|SLUSSER`S GREEN THUMB, INC. |DEITERING LANDSCAPING INC |EARTH IMAGES, INC.
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001 ROADSIDE MAINTENANCE
| | |
0001 105-06845 LUMP | 15000.00000 15000.00| 8000.00000 8000.00| 4000.00000 4000.00
CONSTRUCTION ENGINEERING | | |
0002 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
LIQUIDATED DAMAGES | | |
0003 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
CONTRACT LIENS | | |
0004 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | |
CONTROL DEVICES | | |
0005 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
QUALITY ADJUSTMENTS, FAILED MATERIALS | | |
0006 109-08463 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
PROJECT ESTIMATE ADJUSTMENT | | |
0007 110-01001 LUMP | 8500.00000 8500.00| 6000.00000 6000.00| 2750.00000 2750.00
MOBILIZATION AND DEMOBILIZATION | | |
0008 621-02318 391.600 LBS | 138.00000 54040.80| 200.00000 78320.00| 290.00000 113564.00
SEED MIXTURE, PRAIRIE GRASS | | |
0009 621-06545 9.280 TON | 760.00000 7052.80| 900.00000 8352.00| 2700.00000 25056.00
FERTILIZER | | |
0010 622-05626 72.000 EACH | 210.00000 15120.00| 290.00000 20880.00| 292.00000 21024.00
PLANT, CONIFEROUS EVERGREEN, CONE, | | |
BROAD UPRIGHT, OVER 72 TO 96 IN. | | |
0011 622-05640 491.000 EACH | 49.00000 24059.00| 42.00000 20622.00| 49.50000 24304.50
PLANT, DECIDUOUS SHRUB, OVER 24 TO 36 | | |
IN. | | |
0012 622-05647 16.000 EACH | 357.00000 5712.00| 400.00000 6400.00| 325.00000 5200.00
PLANT, DECIDUOUS TREE, MULTI-STEM, OVER | | |
120 IN. | | |
0013 622-05650 122.000 EACH | 320.00000 39040.00| 520.00000 63440.00| 325.00000 39650.00
PLANT, DECIDUOUS TREE, SINGLE STEM, | | |
OVER 2 TO 2.5 IN. | | |
0014 622-52436 119.000 EACH | 35.00000 4165.00| 40.00000 4760.00| 36.00000 4284.00
SIGN, DO NOT MOW OR SPRAY | | |
0015 624-92647 41.000 ACRE | 400.00000 16400.00| 760.00000 31160.00| 125.00000 5125.00
HERBICIDE TREATMENT | | |
0016 801-03290 4.000 EACH | 400.00000 1600.00| 300.00000 1200.00| 2055.00000 8220.00
CONSTRUCTION SIGN, C | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08
PAGE : 321 -3
TABULATION OF BIDS
ROUTE : 69
CALL ORDER : 321 CONTRACT ID : R -29241-A COUNTIES : MADISON
LETTING DATE : 02/06/08 10:00 AM DISTRICT : GREENFIELD DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 1 ) 35-1473652 |( 2 ) 34-1572955 |( 3 ) 35-1990156
|SLUSSER`S GREEN THUMB, INC. |DEITERING LANDSCAPING INC |EARTH IMAGES, INC.
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0017 801-06775 LUMP | 5000.00000 5000.00| 5000.00000 5000.00| 3500.00000 3500.00
MAINTAINING TRAFFIC | | |
SECTION TOTALS | $ 195,694.60| $ 254,139.00| $ 256,682.50
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
CONTRACT TOTALS | $ 195,694.60| $ 254,139.00| $ 256,682.50
====================================================================================================================================
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08
PAGE : 321 -4
TABULATION OF BIDS
ROUTE : 69
CALL ORDER : 321 CONTRACT ID : R -29241-A COUNTIES : MADISON
LETTING DATE : 02/06/08 10:00 AM DISTRICT : GREENFIELD DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 4 ) 35-1817574 |( ) |( )
|YARDBERRY LANDSCAPE | |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001 ROADSIDE MAINTENANCE
| | |
0001 105-06845 LUMP | 10000.00000 10000.00| |
CONSTRUCTION ENGINEERING | | |
0002 109-08359 1.000 DOL | 1.00000 1.00| |
LIQUIDATED DAMAGES | | |
0003 109-08360 1.000 DOL | 1.00000 1.00| |
CONTRACT LIENS | | |
0004 109-08443 1.000 DOL | 1.00000 1.00| |
QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | |
CONTROL DEVICES | | |
0005 109-08444 1.000 DOL | 1.00000 1.00| |
QUALITY ADJUSTMENTS, FAILED MATERIALS | | |
0006 109-08463 1.000 DOL | 1.00000 1.00| |
PROJECT ESTIMATE ADJUSTMENT | | |
0007 110-01001 LUMP | 13000.00000 13000.00| |
MOBILIZATION AND DEMOBILIZATION | | |
0008 621-02318 391.600 LBS | 235.00000 92026.00| |
SEED MIXTURE, PRAIRIE GRASS | | |
0009 621-06545 9.280 TON | 950.00000 8816.00| |
FERTILIZER | | |
0010 622-05626 72.000 EACH | 250.00000 18000.00| |
PLANT, CONIFEROUS EVERGREEN, CONE, | | |
BROAD UPRIGHT, OVER 72 TO 96 IN. | | |
0011 622-05640 491.000 EACH | 68.00000 33388.00| |
PLANT, DECIDUOUS SHRUB, OVER 24 TO 36 | | |
IN. | | |
0012 622-05647 16.000 EACH | 425.00000 6800.00| |
PLANT, DECIDUOUS TREE, MULTI-STEM, OVER | | |
120 IN. | | |
0013 622-05650 122.000 EACH | 312.00000 38064.00| |
PLANT, DECIDUOUS TREE, SINGLE STEM, | | |
OVER 2 TO 2.5 IN. | | |
0014 622-52436 119.000 EACH | 50.00000 5950.00| |
SIGN, DO NOT MOW OR SPRAY | | |
0015 624-92647 41.000 ACRE | 600.00000 24600.00| |
HERBICIDE TREATMENT | | |
0016 801-03290 4.000 EACH | 550.00000 2200.00| |
CONSTRUCTION SIGN, C | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08
PAGE : 321 -5
TABULATION OF BIDS
ROUTE : 69
CALL ORDER : 321 CONTRACT ID : R -29241-A COUNTIES : MADISON
LETTING DATE : 02/06/08 10:00 AM DISTRICT : GREENFIELD DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 4 ) 35-1817574 |( ) |( )
|YARDBERRY LANDSCAPE | |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0017 801-06775 LUMP | 15000.00000 15000.00| |
MAINTAINING TRAFFIC | | |
SECTION TOTALS | $ 267,849.00| $ | $
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
CONTRACT TOTALS | $ 267,849.00| $ 0.00| $
====================================================================================================================================
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08
PAGE : 351 -1
VENDOR RANKING
CALL ORDER : 351 CONTRACT ID : R -29959-A COUNTIES : LAPORTE
LETTING DATE : 02/06/08 10:00 AM DISTRICT : 64
CONTRACT TIME : 07/31/08 COMPLETION DATE
CONTRACT DESCRIPTION : RURAL PROJECT(S) : 0710085
SET-ASIDE :
-------------------------------------------------------------------------------------------------------------------------------
TOTAL % OVER
RANK VENDOR NO./NAME BID LOW BID
-------------------------------------------------------------------------------------------------------------------------------
1 35-1120685 WALSH & KELLY INC $ 584,933.45 100.0000%
2 35-0918397 RIETH RILEY CONSTRUCTION $ 584,976.80 100.0074%
3 35-1139301 E & B PAVING INC $ 619,555.99 105.9191%
4 38-2066594 AGGREGATE INDUSTRIES CENTRAL REGION $ 751,276.60 128.4380%
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08
PAGE : 351 -2
TABULATION OF BIDS
ROUTE :
CALL ORDER : 351 CONTRACT ID : R -29959-A COUNTIES : LAPORTE
LETTING DATE : 02/06/08 10:00 AM DISTRICT : LAPORTE DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 1 ) 35-1120685 |( 2 ) 35-0918397 |( 3 ) 35-1139301
|WALSH & KELLY INC |RIETH RILEY CONSTRUCTION |E & B PAVING INC
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001 ROAD AND PARKING AREA RECONSTRUCTION
| | |
0001 105-06845 LUMP | 8500.00000 8500.00| 2140.00000 2140.00| 13000.00000 13000.00
CONSTRUCTION ENGINEERING | | |
0002 105-07038 6.000 MOS | 2125.00000 12750.00| 2020.00000 12120.00| 1200.00000 7200.00
FIELD OFFICE, A | | |
0003 105-08520 2.000 EACH | 150.00000 300.00| 167.00000 334.00| 60.00000 120.00
CELLULAR TELEPHONE/RADIO | | |
0004 105-08521 12.000 MOS | 150.00000 1800.00| 111.00000 1332.00| 60.00000 720.00
CELLULAR TELEPHONE/RADIO SERVICE | | |
0005 105-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
CELLULAR TELEPHONE/RADIO, ADDITIONAL | | |
MINUTES | | |
0006 105-09198 6.000 MOS | 700.00000 4200.00| 890.00000 5340.00| 600.00000 3600.00
LAPTOP COMPUTER SYSTEM | | |
0007 105-09199 6.000 MOS | 50.00000 300.00| 89.00000 534.00| 55.00000 330.00
FIELD OFFICE INTERNET SERVICE | | |
0008 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
LIQUIDATED DAMAGES | | |
0009 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
CONTRACT LIENS | | |
0010 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | |
CONTROL DEVICES | | |
0011 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
QUALITY ADJUSTMENTS, FAILED MATERIALS | | |
0012 110-01001 LUMP | 36000.00000 36000.00| 10000.00000 10000.00| 30950.00000 30950.00
MOBILIZATION AND DEMOBILIZATION | | |
0013 303-01180 6190.000 TON | 16.00000 99040.00| 22.30000 138037.00| 5.00000 30950.00
COMPACTED AGGREGATE, NO. 53 | | |
0014 402-07432 3465.000 TON | 53.50000 185377.50| 48.60000 168399.00| 65.00000 225225.00
HMA SURFACE, TYPE A | | |
0015 402-07435 4620.000 TON | 44.50000 205590.00| 44.50000 205590.00| 55.75000 257565.00
HMA INTERMEDIATE, TYPE A | | |
0016 405-05518 42000.000 SYS | 0.01000 420.00| 0.22000 9240.00| 0.01000 420.00
ASPHALT FOR PRIME COAT | | |
0017 621-01004 1.000 EACH | 225.00000 225.00| 240.00000 240.00| 225.00000 225.00
MOBILIZATION AND DEMOBILIZATION FOR | | |
SEEDING | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08
PAGE : 351 -3
TABULATION OF BIDS
ROUTE :
CALL ORDER : 351 CONTRACT ID : R -29959-A COUNTIES : LAPORTE
LETTING DATE : 02/06/08 10:00 AM DISTRICT : LAPORTE DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 1 ) 35-1120685 |( 2 ) 35-0918397 |( 3 ) 35-1139301
|WALSH & KELLY INC |RIETH RILEY CONSTRUCTION |E & B PAVING INC
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0018 621-06559 4760.000 SYS | 0.70000 3332.00| 0.75000 3570.00| 0.70000 3332.00
MULCHED SEEDING, R | | |
0019 621-06570 110.000 CYS | 67.00000 7370.00| 140.00000 15400.00| 10.00000 1100.00
TOP SOIL | | |
0020 624-92647 3.000 ACRE | 385.00000 1155.00| 410.00000 1230.00| 385.00000 1155.00
HERBICIDE TREATMENT | | |
0021 801-03290 4.000 EACH | 190.00000 760.00| 203.00000 812.00| 155.00000 620.00
CONSTRUCTION SIGN, C | | |
0022 801-06640 8.000 EACH | 65.00000 520.00| 73.80000 590.40| 85.00000 680.00
CONSTRUCTION SIGN, A | | |
0023 801-06775 LUMP | 10000.00000 10000.00| 2120.00000 2120.00| 36400.00000 36400.00
MAINTAINING TRAFFIC | | |
0024 801-07118 18.000 LFT | 21.50000 387.00| 23.00000 414.00| 9.33000 167.94
BARRICADE, III-A | | |
0025 808-06712 18515.000 LFT | 0.11000 2036.65| 0.12000 2221.80| 0.05000 925.75
LINE, PAINT, BROKEN, YELLOW, 4 IN. | | |
0026 808-06713 40630.000 LFT | 0.11000 4469.30| 0.12000 4875.60| 0.11000 4469.30
LINE, PAINT, SOLID, WHITE, 4 IN. | | |
0027 808-06714 3600.000 LFT | 0.11000 396.00| 0.12000 432.00| 0.11000 396.00
LINE, PAINT, SOLID, YELLOW, 4 IN. | | |
SECTION TOTALS | $ 584,933.45| $ 584,976.80| $ 619,555.99
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
CONTRACT TOTALS | $ 584,933.45| $ 584,976.80| $ 619,555.99
====================================================================================================================================
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08
PAGE : 351 -4
TABULATION OF BIDS
ROUTE :
CALL ORDER : 351 CONTRACT ID : R -29959-A COUNTIES : LAPORTE
LETTING DATE : 02/06/08 10:00 AM DISTRICT : LAPORTE DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 4 ) 38-2066594 |( ) |( )
|AGGREGATE INDUSTRIES CENTRAL | |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001 ROAD AND PARKING AREA RECONSTRUCTION
| | |
0001 105-06845 LUMP | 2425.00000 2425.00| |
CONSTRUCTION ENGINEERING | | |
0002 105-07038 6.000 MOS | 2100.00000 12600.00| |
FIELD OFFICE, A | | |
0003 105-08520 2.000 EACH | 250.00000 500.00| |
CELLULAR TELEPHONE/RADIO | | |
0004 105-08521 12.000 MOS | 150.00000 1800.00| |
CELLULAR TELEPHONE/RADIO SERVICE | | |
0005 105-08524 1.000 DOL | 1.00000 1.00| |
CELLULAR TELEPHONE/RADIO, ADDITIONAL | | |
MINUTES | | |
0006 105-09198 6.000 MOS | 1400.00000 8400.00| |
LAPTOP COMPUTER SYSTEM | | |
0007 105-09199 6.000 MOS | 100.00000 600.00| |
FIELD OFFICE INTERNET SERVICE | | |
0008 109-08359 1.000 DOL | 1.00000 1.00| |
LIQUIDATED DAMAGES | | |
0009 109-08360 1.000 DOL | 1.00000 1.00| |
CONTRACT LIENS | | |
0010 109-08443 1.000 DOL | 1.00000 1.00| |
QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | |
CONTROL DEVICES | | |
0011 109-08444 1.000 DOL | 1.00000 1.00| |
QUALITY ADJUSTMENTS, FAILED MATERIALS | | |
0012 110-01001 LUMP | 11210.00000 11210.00| |
MOBILIZATION AND DEMOBILIZATION | | |
0013 303-01180 6190.000 TON | 27.79000 172020.10| |
COMPACTED AGGREGATE, NO. 53 | | |
0014 402-07432 3465.000 TON | 60.90000 211018.50| |
HMA SURFACE, TYPE A | | |
0015 402-07435 4620.000 TON | 51.75000 239085.00| |
HMA INTERMEDIATE, TYPE A | | |
0016 405-05518 42000.000 SYS | 1.45000 60900.00| |
ASPHALT FOR PRIME COAT | | |
0017 621-01004 1.000 EACH | 225.00000 225.00| |
MOBILIZATION AND DEMOBILIZATION FOR | | |
SEEDING | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08
PAGE : 351 -5
TABULATION OF BIDS
ROUTE :
CALL ORDER : 351 CONTRACT ID : R -29959-A COUNTIES : LAPORTE
LETTING DATE : 02/06/08 10:00 AM DISTRICT : LAPORTE DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 4 ) 38-2066594 |( ) |( )
|AGGREGATE INDUSTRIES CENTRAL | |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0018 621-06559 4760.000 SYS | 0.70000 3332.00| |
MULCHED SEEDING, R | | |
0019 621-06570 110.000 CYS | 150.00000 16500.00| |
TOP SOIL | | |
0020 624-92647 3.000 ACRE | 385.00000 1155.00| |
HERBICIDE TREATMENT | | |
0021 801-03290 4.000 EACH | 165.00000 660.00| |
CONSTRUCTION SIGN, C | | |
0022 801-06640 8.000 EACH | 107.00000 856.00| |
CONSTRUCTION SIGN, A | | |
0023 801-06775 LUMP | 200.00000 200.00| |
MAINTAINING TRAFFIC | | |
0024 801-07118 18.000 LFT | 14.20000 255.60| |
BARRICADE, III-A | | |
0025 808-06712 18515.000 LFT | 0.12000 2221.80| |
LINE, PAINT, BROKEN, YELLOW, 4 IN. | | |
0026 808-06713 40630.000 LFT | 0.12000 4875.60| |
LINE, PAINT, SOLID, WHITE, 4 IN. | | |
0027 808-06714 3600.000 LFT | 0.12000 432.00| |
LINE, PAINT, SOLID, YELLOW, 4 IN. | | |
SECTION TOTALS | $ 751,276.60| $ | $
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
CONTRACT TOTALS | $ 751,276.60| $ 0.00| $
====================================================================================================================================
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08
PAGE : 361 -1
VENDOR RANKING
CALL ORDER : 361 CONTRACT ID : R -30013-A COUNTIES : CASS
LETTING DATE : 02/06/08 10:00 AM DISTRICT : 64
CONTRACT TIME : 11/01/10 COMPLETION DATE
CONTRACT DESCRIPTION : PROJECT(S) : 1475047
SET-ASIDE :
-------------------------------------------------------------------------------------------------------------------------------
TOTAL % OVER
RANK VENDOR NO./NAME BID LOW BID
-------------------------------------------------------------------------------------------------------------------------------
1 35-1473652 SLUSSER`S GREEN THUMB, INC. $ 99,984.00 100.0000%
2 35-1606893 OLCO, INC. $ 157,029.00 157.0541%
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08
PAGE : 361 -2
TABULATION OF BIDS
ROUTE : 35
CALL ORDER : 361 CONTRACT ID : R -30013-A COUNTIES : CASS
LETTING DATE : 02/06/08 10:00 AM DISTRICT : LAPORTE DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 1 ) 35-1473652 |( 2 ) 35-1606893 |( )
|SLUSSER`S GREEN THUMB, INC. |OLCO, INC. |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001 LANDSCAPING
| | |
0001 105-06845 LUMP | 18000.00000 18000.00| 15000.00000 15000.00|
CONSTRUCTION ENGINEERING | | |
0002 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00|
LIQUIDATED DAMAGES | | |
0003 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00|
CONTRACT LIENS | | |
0004 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00|
QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | |
CONTROL DEVICES | | |
0005 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00|
QUALITY ADJUSTMENTS, FAILED MATERIALS | | |
0006 110-01001 LUMP | 6500.00000 6500.00| 15000.00000 15000.00|
MOBILIZATION AND DEMOBILIZATION | | |
0007 621-92968 260.000 LBS | 122.50000 31850.00| 120.00000 31200.00|
SEED MIXTURE, WILD FLOWER | | |
0008 622-52436 32.000 EACH | 35.00000 1120.00| 50.00000 1600.00|
SIGN, DO NOT MOW OR SPRAY | | |
0009 624-92647 25.500 ACRE | 420.00000 10710.00| 950.00000 24225.00|
HERBICIDE TREATMENT | | |
0010 624-92647 50.000 ACRE | 420.00000 21000.00| 1100.00000 55000.00|
HERBICIDE TREATMENT , INVASIVE CONTROL | | |
0011 801-03290 4.000 EACH | 600.00000 2400.00| 500.00000 2000.00|
CONSTRUCTION SIGN, C | | |
0012 801-06640 4.000 EACH | 600.00000 2400.00| 500.00000 2000.00|
CONSTRUCTION SIGN, A | | |
0013 802-04893 200.000 EACH | 30.00000 6000.00| 55.00000 11000.00|
REFERENCE POST | | |
SECTION TOTALS | $ 99,984.00| $ 157,029.00| $
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
CONTRACT TOTALS | $ 99,984.00| $ 157,029.00| $
====================================================================================================================================
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08
PAGE : 371 -1
VENDOR RANKING
CALL ORDER : 371 CONTRACT ID : R -30232-A COUNTIES : HAMILTON
LETTING DATE : 02/06/08 10:00 AM DISTRICT : 63
CONTRACT TIME : 11/15/08 COMPLETION DATE
CONTRACT DESCRIPTION : PROJECT(S) : 0401041
SET-ASIDE :
-------------------------------------------------------------------------------------------------------------------------------
TOTAL % OVER
RANK VENDOR NO./NAME BID LOW BID
-------------------------------------------------------------------------------------------------------------------------------
1 31-1323837 SUNESIS CONSTRUCTION COMPANY $ 961,981.60 100.0000%
2 35-1128289 BEATY CONSTRUCTION INC $ 1,359,531.53 141.3261%
3 35-1609544 SCHUTT-LOOKABILL CO $ 1,755,376.61 182.4751%
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08
PAGE : 371 -2
TABULATION OF BIDS
ROUTE :
CALL ORDER : 371 CONTRACT ID : R -30232-A COUNTIES : HAMILTON
LETTING DATE : 02/06/08 10:00 AM DISTRICT : GREENFIELD DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 1 ) 31-1323837 |( 2 ) 35-1128289 |( 3 ) 35-1609544
|SUNESIS CONSTRUCTION COMPANY |BEATY CONSTRUCTION INC |SCHUTT-LOOKABILL CO
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001 BIKE/PADESTRIAN FACILITIES
| | |
0001 105-06845 LUMP | 10000.00000 10000.00| 10000.00000 10000.00| 12636.00000 12636.00
CONSTRUCTION ENGINEERING | | |
0002 105-07038 9.000 MOS | 2625.00000 23625.00| 1850.00000 16650.00| 1833.11000 16497.99
FIELD OFFICE, A | | |
0003 105-09198 9.000 MOS | 290.00000 2610.00| 550.00000 4950.00| 341.25000 3071.25
LAPTOP COMPUTER SYSTEM | | |
0004 105-09199 9.000 MOS | 270.00000 2430.00| 91.00000 819.00| 218.63000 1967.67
FIELD OFFICE INTERNET SERVICE | | |
0005 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
LIQUIDATED DAMAGES | | |
0006 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
CONTRACT LIENS | | |
0007 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | |
CONTROL DEVICES | | |
0008 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
QUALITY ADJUSTMENTS, FAILED MATERIALS | | |
0009 110-01001 LUMP | 45400.00000 45400.00| 67975.00000 67975.00| 231415.13000 231415.13
MOBILIZATION AND DEMOBILIZATION | | |
0010 201-52370 LUMP | 4400.00000 4400.00| 13595.00000 13595.00| 38217.41000 38217.41
CLEARING RIGHT OF WAY | | |
0011 202-02250 10.000 EACH | 440.00000 4400.00| 500.00000 5000.00| 641.85000 6418.50
TREE, 10 IN., REMOVE | | |
0012 203-02000 2726.000 CYS | 14.00000 38164.00| 16.75000 45660.50| 35.17000 95873.42
EXCAVATION, COMMON | | |
0013 203-02070 600.000 CYS | 5.00000 3000.00| 13.50000 8100.00| 0.04000 24.00
BORROW , UNDISTRIBUTED | | |
0015 205-06932 50.000 LFT | 3.25000 162.50| 18.00000 900.00| 16.04000 802.00
TEMPORARY CHECK DAM, STRAW BALES | | |
0016 205-06933 2.000 EACH | 62.00000 124.00| 115.00000 230.00| 108.00000 216.00
TEMPORARY DITCH INLET PROTECTION | | |
0017 205-06937 434.000 LFT | 1.50000 651.00| 2.00000 868.00| 1.94000 841.96
TEMPORARY SILT FENCE | | |
0019 210-06192 143.000 LFT | 177.00000 25311.00| 147.00000 21021.00| 147.00000 21021.00
WALL , ORNAMENTAL, RAILING, ALUMINIUM | | |
0020 211-07454 368.000 CYS | 24.25000 8924.00| 28.00000 10304.00| 28.48000 10480.64
STRUCTURE BACKFILL | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08
PAGE : 371 -3
TABULATION OF BIDS
ROUTE :
CALL ORDER : 371 CONTRACT ID : R -30232-A COUNTIES : HAMILTON
LETTING DATE : 02/06/08 10:00 AM DISTRICT : GREENFIELD DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 1 ) 31-1323837 |( 2 ) 35-1128289 |( 3 ) 35-1609544
|SUNESIS CONSTRUCTION COMPANY |BEATY CONSTRUCTION INC |SCHUTT-LOOKABILL CO
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0021 301-07448 204.730 TON | 55.00000 11260.15| 44.00000 9008.12| 68.78000 14081.33
COMPACTED AGGREGATE, NO. 53, BASE | | |
0022 303-04489 982.000 TON | 23.00000 22586.00| 15.00000 14730.00| 70.94000 69663.08
COMPACTED CRUSHED AGGREGATE, 8 | | |
0023 304-07490 1.400 TON | 405.00000 567.00| 1100.00000 1540.00| 702.98000 984.17
HMA PATCHING, TYPE B , 3 INCHES | | |
0024 502-06627 19.810 SYS | 320.00000 6339.20| 250.00000 4952.50| 264.64000 5242.52
PCCP, 6 IN. , WITH INTEGRAL COLOR | | |
0025 603-03829 230.000 LFT | 218.00000 50140.00| 181.00000 41630.00| 195.48000 44960.40
FENCE , ORNAMENTAL , ALUMINUM | | |
0026 604-44251 4.800 CYS | 645.00000 3096.00| 1300.00000 6240.00| 1784.92000 8567.62
STEPS, CONCRETE | | |
0027 604-90256 803.000 SYS | 43.50000 34930.50| 60.00000 48180.00| 49.10000 39427.30
SIDEWALK, CONCRETE, 6 IN. | | |
0028 605-06090 385.000 LFT | 6.75000 2598.75| 20.00000 7700.00| 17.04000 6560.40
CURB, INTEGRAL, CONCRETE | | |
0029 615-06495 4.000 EACH | 139.00000 556.00| 115.00000 460.00| 124.20000 496.80
RIGHT OF WAY MARKER, RESET | | |
0030 616-02320 23.000 SYS | 4.10000 94.30| 5.00000 115.00| 11.60000 266.80
GEOTEXTILES | | |
0031 616-06405 22.000 TON | 23.10000 508.20| 40.00000 880.00| 54.11000 1190.42
RIPRAP, REVETMENT , OUT FALLS | | |
0032 616-06425 141.000 SYS | 35.00000 4935.00| 65.00000 9165.00| 80.91000 11408.31
RIPRAP, GROUTED, 12 IN. | | |
0033 616-51366 75.800 SYS | 250.00000 18950.00| 120.00000 9096.00| 116.39000 8822.36
SLOPEWALL, CONCRETE, 5 IN. , INTREGRAL | | |
COLOR | | |
0034 621-06557 70.800 LBS | 20.00000 1416.00| 15.00000 1062.00| 14.15000 1001.82
SEED MIXTURE, T | | |
0035 621-06570 494.660 CYS | 29.00000 14345.14| 26.25000 12984.83| 82.31000 40715.46
TOP SOIL | | |
0036 621-06575 1750.500 SYS | 4.00000 7002.00| 5.50000 9627.75| 3.76000 6581.88
SODDING, NURSERY | | |
0037 621-98038 34.320 CYS | 83.00000 2848.56| 75.00000 2574.00| 74.52000 2557.53
MULCH, HARDWOOD SHREDDED BARK | | |
0038 622-05639 30.000 EACH | 62.00000 1860.00| 60.00000 1800.00| 56.16000 1684.80
PLANT, DECIDUOUS SHRUB, OVER 18 TO 24 | | |
IN. | | |
0039 622-05652 2.000 EACH | 1000.00000 2000.00| 1000.00000 2000.00| 950.40000 1900.80
PLANT, DECIDUOUS TREE, SINGLE STEM, | | |
OVER 3.5 IN. | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08
PAGE : 371 -4
TABULATION OF BIDS
ROUTE :
CALL ORDER : 371 CONTRACT ID : R -30232-A COUNTIES : HAMILTON
LETTING DATE : 02/06/08 10:00 AM DISTRICT : GREENFIELD DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 1 ) 31-1323837 |( 2 ) 35-1128289 |( 3 ) 35-1609544
|SUNESIS CONSTRUCTION COMPANY |BEATY CONSTRUCTION INC |SCHUTT-LOOKABILL CO
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0040 622-05653 667.000 EACH | 2.00000 1334.00| 2.00000 1334.00| 1.90000 1267.30
PLANT, GROUND COVER | | |
0041 622-05654 1810.000 EACH | 17.00000 30770.00| 16.50000 29865.00| 15.71000 28435.10
PLANT, PERENNIAL , 1 GAL. | | |
0042 703-06029 8922.340 LBS | 1.25000 11152.93| 1.50000 13383.51| 1.32000 11777.49
REINFORCING BARS, EPOXY COATED | | |
0043 706-01268 98.000 LFT | 160.00000 15680.00| 140.00000 13720.00| 142.56000 13970.88
HANDRAIL, ALUMINUM , ORNAMENTAL | | |
0044 709-07733 LUMP | 9000.00000 9000.00| 75000.00000 75000.00| 70632.00000 70632.00
ANTI-GRAFFITI COAT | | |
0045 714-05562 2330.000 SFT | 39.75000 92617.50| 80.00000 186400.00| 108.96000 253876.80
RETAINING WALL , WALL NO. 1 | | |
0046 714-05562 992.000 SFT | 5.00000 4960.00| 65.50000 64976.00| 54.03000 53597.76
RETAINING WALL , WALL NO. 3 | | |
0047 715-05048 595.000 LFT | 1.55000 922.25| 2.25000 1338.75| 4.86000 2891.70
PIPE, TYPE 4, CIRCULAR, 6 IN. | | |
0048 715-05151 108.000 LFT | 45.50000 4914.00| 41.00000 4428.00| 53.30000 5756.40
PIPE, TYPE 2, CIRCULAR, 15 IN. | | |
0049 715-05154 54.000 LFT | 56.50000 3051.00| 52.00000 2808.00| 149.15000 8054.10
PIPE, TYPE 2, CIRCULAR, 24 IN. | | |
0050 715-46005 1.000 EACH | 650.00000 650.00| 600.00000 600.00| 723.10000 723.10
PIPE END SECTION, 15 IN. | | |
0051 715-46020 1.000 EACH | 770.00000 770.00| 800.00000 800.00| 947.08000 947.08
PIPE END SECTION, 24 IN. | | |
0052 720-45030 3.000 EACH | 1560.00000 4680.00| 1500.00000 4500.00| 1253.23000 3759.69
INLET, E7 | | |
0053 720-45035 1.000 EACH | 1630.00000 1630.00| 1725.00000 1725.00| 1355.73000 1355.73
INLET, F7 | | |
0055 720-98625 1.000 EACH | 1650.00000 1650.00| 4800.00000 4800.00| 6337.34000 6337.34
MANHOLE, C4, DROP | | |
0057 731-07016 2192.000 SFT | 8.31000 18215.52| 10.00000 21920.00| 20.67000 45308.64
FACE PANELS, WIRE | | |
0058 731-93946 2192.000 SFT | 4.45000 9754.40| 4.25000 9316.00| 19.49000 42722.08
WALL ERECTION | | |
0059 731-93947 279.000 LFT | 39.00000 10881.00| 40.00000 11160.00| 33.52000 9352.08
LEVELING PAD, CONCRETE | | |
0061 801-06640 3.000 EACH | 218.00000 654.00| 350.00000 1050.00| 318.60000 955.80
CONSTRUCTION SIGN, A | | |
0062 801-06645 2.000 EACH | 400.00000 800.00| 35.00000 70.00| 54.00000 108.00
CONSTRUCTION SIGN, B | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08
PAGE : 371 -5
TABULATION OF BIDS
ROUTE :
CALL ORDER : 371 CONTRACT ID : R -30232-A COUNTIES : HAMILTON
LETTING DATE : 02/06/08 10:00 AM DISTRICT : GREENFIELD DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 1 ) 31-1323837 |( 2 ) 35-1128289 |( 3 ) 35-1609544
|SUNESIS CONSTRUCTION COMPANY |BEATY CONSTRUCTION INC |SCHUTT-LOOKABILL CO
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0063 801-06710 60.000 DAY | 20.00000 1200.00| 30.00000 1800.00| 52.38000 3142.80
FLASHING ARROW SIGN | | |
0064 801-06775 LUMP | 8400.00000 8400.00| 100658.57000 100658.57| 22285.03000 22285.03
MAINTAINING TRAFFIC | | |
0065 805-02657 2.000 EACH | 35900.00000 71800.00| 34000.00000 68000.00| 32046.84000 64093.68
CAMERA , SECURITY SYSTEM | | |
0066 805-04973 280.000 LFT | 57.50000 16100.00| 54.00000 15120.00| 51.30000 14364.00
CONDUIT , CAM SECURITY | | |
0067 805-09042 192.000 LFT | 5.60000 1075.20| 0.75000 144.00| 0.70000 134.40
POLE CIRCUIT CABLE | | |
0068 805-86930 22.000 EACH | 25.00000 550.00| 76.25000 1677.50| 71.82000 1580.04
INSULATING LINK, NOT WATERPROOFED | | |
0069 805-98336 155.000 LFT | 19.00000 2945.00| 20.50000 3177.50| 19.44000 3013.20
WIRE, NO. 4 COPPER IN PLASTIC DUCT, IN | | |
CONDUIT, 4 1/C | | |
0070 807-02191 4.000 EACH | 1200.00000 4800.00| 1285.00000 5140.00| 1222.56000 4890.24
HANDHOLE, LIGHTING | | |
0071 807-04653 4.000 EACH | 860.00000 3440.00| 1765.00000 7060.00| 1658.88000 6635.52
LIGHTING FOUNDATION | | |
0072 807-04866 8.000 EACH | 5200.00000 41600.00| 3575.00000 28600.00| 3368.52000 26948.16
LUMINAIRE , TYPE A | | |
0073 807-04866 3.000 EACH | 2830.00000 8490.00| 1085.00000 3255.00| 1022.76000 3068.28
LUMINAIRE , TYPE B | | |
0074 807-07580 510.000 LFT | 21.00000 10710.00| 18.75000 9562.50| 17.82000 9088.20
WIRE, NO.4, COPPER, IN PLASTIC DUCT, IN | | |
TRENCH, 4 1/C | | |
0075 807-86910 11.000 EACH | 48.00000 528.00| 103.75000 1141.25| 97.74000 1075.14
CONNECTOR KIT, UNFUSED | | |
0076 807-86915 11.000 EACH | 50.00000 550.00| 103.75000 1141.25| 97.74000 1075.14
CONNECTOR KIT, FUSED | | |
0077 807-86925 4.000 EACH | 29.00000 116.00| 87.00000 348.00| 82.08000 328.32
MULTIPLE COMPRESSION FITTING, | | |
WATERPROOFED | | |
0078 807-86930 16.000 EACH | 24.00000 384.00| 76.25000 1220.00| 71.82000 1149.12
INSULATION LINK, NONWATERPROOFED | | |
0079 622-03948 4.000 EACH | 1860.00000 7440.00| 1875.00000 7500.00| 1887.04000 7548.16
PLANTER , URN | | |
0080 720-45410 1.000 EACH | 2025.00000 2025.00| 3435.00000 3435.00| 4044.00000 4044.00
MANHOLE, C4 | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08
PAGE : 371 -6
TABULATION OF BIDS
ROUTE :
CALL ORDER : 371 CONTRACT ID : R -30232-A COUNTIES : HAMILTON
LETTING DATE : 02/06/08 10:00 AM DISTRICT : GREENFIELD DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 1 ) 31-1323837 |( 2 ) 35-1128289 |( 3 ) 35-1609544
|SUNESIS CONSTRUCTION COMPANY |BEATY CONSTRUCTION INC |SCHUTT-LOOKABILL CO
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0081 731-09317 243.700 CYS | 767.00000 186917.90| 1000.00000 243700.00| 1179.35000 287407.60
ARCHITECTURAL SURFACE TREATMENT | | |
0082 715-07073 270.000 LFT | 17.00000 4590.00| 26.00000 7020.00| 37.05000 10003.50
WATER LINE , 0.75 IN | | |
0083 805-90697 21.000 EACH | 82.30000 1728.30| 75.00000 1575.00| 73.44000 1542.24
COMPRESSION CONNECTORS | | |
0084 805-98336 50.000 LFT | 20.00000 1000.00| 19.00000 950.00| 17.82000 891.00
WIRE, NO. 4 COPPER IN PLASTIC DUCT, IN | | |
CONDUIT, 4 1/C | | |
0085 715-05149 15.000 LFT | 41.50000 622.50| 30.00000 450.00| 58.47000 877.05
PIPE, TYPE 2, CIRCULAR, 12 IN. | | |
0086 616-51366 78.400 SYS | 72.00000 5644.80| 100.00000 7840.00| 162.78000 12761.95
SLOPEWALL, CONCRETE, 5 IN. | | |
SECTION TOTALS | $ 961,981.60| $ 1,359,531.53| $ 1,755,376.61
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
CONTRACT TOTALS | $ 961,981.60| $ 1,359,531.53| $ 1,755,376.61
====================================================================================================================================
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08
PAGE : 381 -1
VENDOR RANKING
CALL ORDER : 381 CONTRACT ID : R -30253-A COUNTIES : UNION
LETTING DATE : 02/06/08 10:00 AM DISTRICT : 63
CONTRACT TIME : 05/15/08 COMPLETION DATE
CONTRACT DESCRIPTION : URBAN PROJECT(S) : 0710875
SET-ASIDE :
-------------------------------------------------------------------------------------------------------------------------------
TOTAL % OVER
RANK VENDOR NO./NAME BID LOW BID
-------------------------------------------------------------------------------------------------------------------------------
1 35-2103617 BRYAN`S HAULING & EXCAVATING $ 7,411.00 100.0000%
2 35-1568035 HOLMAN EXCAVATING $ 10,071.50 135.8993%
3 35-1817574 YARDBERRY LANDSCAPE $ 10,629.00 143.4219%
4 35-1874009 HAUER EXCAVATING $ 13,381.85 180.5674%
5 35-1636776 LINKEL COMPANY $ 14,000.00 188.9084%
6 35-1917625 MILESTONE CONTRACTORS, L.P. $ 23,975.00 323.5056%
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08
PAGE : 381 -2
TABULATION OF BIDS
ROUTE : 27
CALL ORDER : 381 CONTRACT ID : R -30253-A COUNTIES : UNION
LETTING DATE : 02/06/08 10:00 AM DISTRICT : GREENFIELD DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 1 ) 35-2103617 |( 2 ) 35-1568035 |( 3 ) 35-1817574
|BRYAN`S HAULING & EXCAVATING |HOLMAN EXCAVATING |YARDBERRY LANDSCAPE
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001 HOUSES AND BUILDINGS, REMOVE
| | |
0001 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
LIQUIDATED DAMAGES | | |
0002 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
CONTRACT LIENS | | |
0003 202-03000 LUMP | 7200.00000 7200.00| 7875.00000 7875.00| 10000.00000 10000.00
HOUSES AND BUILDINGS, REMOVE , PARCEL # | | |
76 | | |
0004 621-02363 209.000 m2 | 1.00000 209.00| 10.50000 2194.50| 3.00000 627.00
MULCHED SEEDING, T, CONVENTIONAL MIX | | |
SECTION TOTALS | $ 7,411.00| $ 10,071.50| $ 10,629.00
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
CONTRACT TOTALS | $ 7,411.00| $ 10,071.50| $ 10,629.00
====================================================================================================================================
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08
PAGE : 381 -3
TABULATION OF BIDS
ROUTE : 27
CALL ORDER : 381 CONTRACT ID : R -30253-A COUNTIES : UNION
LETTING DATE : 02/06/08 10:00 AM DISTRICT : GREENFIELD DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 4 ) 35-1874009 |( 5 ) 35-1636776 |( 6 ) 35-1917625
|HAUER EXCAVATING |LINKEL COMPANY |MILESTONE CONTRACTORS, L.P.
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001 HOUSES AND BUILDINGS, REMOVE
| | |
0001 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
LIQUIDATED DAMAGES | | |
0002 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
CONTRACT LIENS | | |
0003 202-03000 LUMP | 13035.00000 13035.00| 11908.00000 11908.00| 22928.00000 22928.00
HOUSES AND BUILDINGS, REMOVE , PARCEL # | | |
76 | | |
0004 621-02363 209.000 m2 | 1.65000 344.85| 10.00000 2090.00| 5.00000 1045.00
MULCHED SEEDING, T, CONVENTIONAL MIX | | |
SECTION TOTALS | $ 13,381.85| $ 14,000.00| $ 23,975.00
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
CONTRACT TOTALS | $ 13,381.85| $ 14,000.00| $ 23,975.00
====================================================================================================================================
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08
PAGE : 411 -1
VENDOR RANKING
CALL ORDER : 411 CONTRACT ID : RS-28467-A COUNTIES : WARRICK
LETTING DATE : 02/06/08 10:00 AM DISTRICT : 66
CONTRACT TIME : 09/01/08 COMPLETION DATE
CONTRACT DESCRIPTION : URBAN PROJECT(S) : CN 0123034
SET-ASIDE :
-------------------------------------------------------------------------------------------------------------------------------
TOTAL % OVER
RANK VENDOR NO./NAME BID LOW BID
-------------------------------------------------------------------------------------------------------------------------------
1 35-2040801 GOHMANN ASPHALT & CONSTRUCTION, INC. $ 1,115,000.00 100.0000%
2 35-1139301 E & B PAVING INC $ 1,239,000.00 111.1211%
3 35-0626844 J.H. RUDOLPH & COMPANY $ 1,288,835.61 115.5906%
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08
PAGE : 411 -2
TABULATION OF BIDS
ROUTE : 62
CALL ORDER : 411 CONTRACT ID : RS-28467-A COUNTIES : WARRICK
LETTING DATE : 02/06/08 10:00 AM DISTRICT : VINCENNES DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 1 ) 35-2040801 |( 2 ) 35-1139301 |( 3 ) 35-0626844
|GOHMANN ASPHALT & CONSTR., I |E & B PAVING INC |J.H. RUDOLPH & COMPANY
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001 ASPHALT RESURFACE
| | |
0001 105-06845 LUMP | 2500.00000 2500.00| 16000.00000 16000.00| 5000.00000 5000.00
CONSTRUCTION ENGINEERING | | |
0002 105-07039 11.000 MOS | 1350.00000 14850.00| 1850.00000 20350.00| 900.00000 9900.00
FIELD OFFICE, B | | |
0003 105-08520 2.000 EACH | 250.00000 500.00| 50.00000 100.00| 120.00000 240.00
CELLULAR TELEPHONE/RADIO | | |
0004 105-08521 22.000 MOS | 60.00000 1320.00| 90.00000 1980.00| 80.00000 1760.00
CELLULAR TELEPHONE/RADIO SERVICE | | |
0005 105-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
CELLULAR TELEPHONE/RADIO, ADDITIONAL | | |
MINUTES | | |
0006 105-09198 11.000 MOS | 310.00000 3410.00| 297.00000 3267.00| 700.00000 7700.00
LAPTOP COMPUTER SYSTEM | | |
0007 105-09199 11.000 MOS | 50.00000 550.00| 100.00000 1100.00| 120.00000 1320.00
FIELD OFFICE INTERNET SERVICE | | |
0008 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
LIQUIDATED DAMAGES | | |
0009 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
CONTRACT LIENS | | |
0010 109-08440 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
QUALITY ADJUSTMENTS, HMA | | |
0011 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | |
CONTROL DEVICES | | |
0012 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
QUALITY ADJUSTMENTS, FAILED MATERIALS | | |
0013 110-01001 LUMP | 55750.00000 55750.00| 61900.00000 61900.00| 64200.00000 64200.00
MOBILIZATION AND DEMOBILIZATION | | |
0014 202-02278 1305.200 LFT | 10.00000 13052.00| 10.00000 13052.00| 11.00000 14357.20
CURB, CONCRETE, REMOVE | | |
0015 202-52710 581.100 SYS | 14.75000 8571.23| 14.75000 8571.23| 16.00000 9297.60
SIDEWALK, CONCRETE, REMOVE | | |
0016 203-02000 16.400 CYS | 155.00000 2542.00| 20.00000 328.00| 43.00000 705.20
EXCAVATION, COMMON | | |
0017 205-06937 685.000 LFT | 1.50000 1027.50| 1.50000 1027.50| 1.65000 1130.25
TEMPORARY SILT FENCE | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08
PAGE : 411 -3
TABULATION OF BIDS
ROUTE : 62
CALL ORDER : 411 CONTRACT ID : RS-28467-A COUNTIES : WARRICK
LETTING DATE : 02/06/08 10:00 AM DISTRICT : VINCENNES DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 1 ) 35-2040801 |( 2 ) 35-1139301 |( 3 ) 35-0626844
|GOHMANN ASPHALT & CONSTR., I |E & B PAVING INC |J.H. RUDOLPH & COMPANY
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0018 211-07454 51.000 CYS | 25.00000 1275.00| 52.00000 2652.00| 34.00000 1734.00
STRUCTURE BACKFILL | | |
0019 301-07448 499.500 TON | 25.00000 12487.50| 45.00000 22477.50| 36.00000 17982.00
COMPACTED AGGREGATE, NO. 53, BASE | | |
0020 302-06464 42.900 CYS | 70.00000 3003.00| 53.25000 2284.43| 61.00000 2616.90
SUBBASE FOR PCCP | | |
0021 303-60012 560.700 TON | 30.00000 16821.00| 180.00000 100926.00| 84.00000 47098.80
AGGREGATE, 2 | | |
0022 304-07491 2182.800 TON | 100.00000 218280.00| 125.00000 272850.00| 130.00000 283764.00
HMA PATCHING, TYPE C | | |
0023 304-07494 108.800 TON | 85.00000 9248.00| 40.00000 4352.00| 95.00000 10336.00
WIDENING WITH HMA, TYPE C | | |
0024 306-08034 37600.000 SYS | 0.52000 19552.00| 0.50000 18800.00| 0.50000 18800.00
MILLING, ASPHALT, 1 1/2 IN. | | |
0025 306-08036 11539.500 SYS | 0.40000 4615.80| 1.00000 11539.50| 0.25000 2884.88
MILLING, ASPHALT, 2 IN. | | |
0026 306-08432 4772.600 SYS | 1.15000 5488.49| 2.25000 10738.35| 3.00000 14317.80
MILLING, APPROACH | | |
0027 401-07328 4054.000 TON | 70.00000 283780.00| 69.00000 279726.00| 71.00000 287834.00
QC/QA-HMA, 3, 70, SURFACE, 9.5 mm | | |
0028 402-07452 151.300 TON | 70.00000 10591.00| 100.00000 15130.00| 80.00000 12104.00
HMA WEDGE AND LEVEL, TYPE C | | |
0029 406-05520 210.000 TON | 315.00000 66150.00| 100.00000 21000.00| 325.00000 68250.00
ASPHALT FOR TACK COAT | | |
0030 601-01846 3.000 EACH | 1795.00000 5385.00| 2300.00000 6900.00| 1800.00000 5400.00
GUARDRAIL TERMINAL SYSTEM, W BEAM, | | |
CURVED, 3 | | |
0031 601-06854 2.000 EACH | 2595.00000 5190.00| 2600.00000 5200.00| 2600.00000 5200.00
GUARDRAIL, W-BEAM, NESTED | | |
0032 601-94689 1.000 EACH | 3650.00000 3650.00| 3125.00000 3125.00| 3300.00000 3300.00
GUARDRAIL END TREATMENT, OS | | |
0033 601-99105 97.000 LFT | 38.20000 3705.40| 23.00000 2231.00| 39.00000 3783.00
GUARDRAIL, W BEAM, 6 FT. 3 IN. SPACING | | |
0034 604-06070 150.000 SYS | 31.00000 4650.00| 45.00000 6750.00| 34.00000 5100.00
SIDEWALK, CONCRETE | | |
0035 604-07894 92.000 SYS | 145.00000 13340.00| 145.00000 13340.00| 160.00000 14720.00
CURB RAMP, CONCRETE, A | | |
0036 604-07896 48.600 SYS | 135.00000 6561.00| 135.00000 6561.00| 150.00000 7290.00
CURB RAMP, CONCRETE, B | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08
PAGE : 411 -4
TABULATION OF BIDS
ROUTE : 62
CALL ORDER : 411 CONTRACT ID : RS-28467-A COUNTIES : WARRICK
LETTING DATE : 02/06/08 10:00 AM DISTRICT : VINCENNES DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 1 ) 35-2040801 |( 2 ) 35-1139301 |( 3 ) 35-0626844
|GOHMANN ASPHALT & CONSTR., I |E & B PAVING INC |J.H. RUDOLPH & COMPANY
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0037 604-07898 12.700 SYS | 235.00000 2984.50| 235.00000 2984.50| 260.00000 3302.00
CURB RAMP, CONCRETE, D | | |
0038 604-07900 40.000 SYS | 130.00000 5200.00| 130.00000 5200.00| 145.00000 5800.00
CURB RAMP, CONCRETE, F | | |
0039 604-07901 97.900 SYS | 155.00000 15174.50| 155.00000 15174.50| 170.00000 16643.00
CURB RAMP, CONCRETE, G | | |
0040 604-07902 242.300 SYS | 145.00000 35133.50| 145.00000 35133.50| 160.00000 38768.00
CURB RAMP, CONCRETE, H | | |
0041 604-07903 40.200 SYS | 140.00000 5628.00| 140.00000 5628.00| 155.00000 6231.00
CURB RAMP, CONCRETE, K | | |
0042 605-06120 1527.000 LFT | 19.00000 29013.00| 19.00000 29013.00| 21.00000 32067.00
CURB, CONCRETE | | |
0043 610-07488 413.300 TON | 115.00000 47529.50| 155.00000 64061.50| 155.00000 64061.50
HMA FOR APPROACHES, TYPE C | | |
0044 611-08232 2.000 EACH | 115.00000 230.00| 230.00000 460.00| 115.00000 230.00
MAILBOX ASSEMBLY, SINGLE, RESET | | |
0045 616-02320 2104.400 SYS | 1.75000 3682.70| 1.13000 2377.97| 2.00000 4208.80
GEOTEXTILES | | |
0046 616-05688 16.600 TON | 45.00000 747.00| 48.00000 796.80| 75.00000 1245.00
RIPRAP, CLASS 1 | | |
0047 621-01004 2.000 EACH | 800.00000 1600.00| 800.00000 1600.00| 800.00000 1600.00
MOBILIZATION AND DEMOBILIZATION FOR | | |
SEEDING | | |
0048 621-02770 1840.800 SYS | 1.40000 2577.12| 1.40000 2577.12| 1.70000 3129.36
EROSION CONTROL BLANKET | | |
0049 621-06545 0.150 TON | 550.00000 82.50| 550.00000 82.50| 550.00000 82.50
FERTILIZER | | |
0050 621-06553 64.700 LBS | 3.50000 226.45| 3.50000 226.45| 3.60000 232.92
SEED MIXTURE, R | | |
0051 621-06557 36.100 LBS | 2.50000 90.25| 2.50000 90.25| 2.60000 93.86
SEED MIXTURE, T | | |
0052 714-99348 44.000 LFT | 440.00000 19360.00| 628.00000 27632.00| 500.00000 22000.00
CULVERT, PRECAST BOX, REINFORCED | | |
CONCRETE, 5 FT. X 3 FT. | | |
0053 715-05169 32.000 LFT | 40.00000 1280.00| 45.00000 1440.00| 55.00000 1760.00
PIPE, TYPE 3, CIRCULAR, 15 IN. | | |
0054 715-05171 32.000 LFT | 44.00000 1408.00| 48.00000 1536.00| 60.00000 1920.00
PIPE, TYPE 3, CIRCULAR, 18 IN. | | |
0055 715-08283 42.900 SYS | 36.00000 1544.40| 88.50000 3796.65| 75.00000 3217.50
PCCP FOR STRUCTURE INSTALLATION | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08
PAGE : 411 -5
TABULATION OF BIDS
ROUTE : 62
CALL ORDER : 411 CONTRACT ID : RS-28467-A COUNTIES : WARRICK
LETTING DATE : 02/06/08 10:00 AM DISTRICT : VINCENNES DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 1 ) 35-2040801 |( 2 ) 35-1139301 |( 3 ) 35-0626844
|GOHMANN ASPHALT & CONSTR., I |E & B PAVING INC |J.H. RUDOLPH & COMPANY
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0056 715-08306 20.900 TON | 80.00000 1672.00| 510.00000 10659.00| 125.00000 2612.50
HMA FOR STRUCTURE INSTALLATION, TYPE C | | |
0057 715-46005 1.000 EACH | 350.00000 350.00| 375.52000 375.52| 380.00000 380.00
PIPE END SECTION, 15 IN. | | |
0058 715-46010 1.000 EACH | 375.00000 375.00| 442.55000 442.55| 400.00000 400.00
PIPE END SECTION, 18 IN. | | |
0059 720-44000 2.000 EACH | 360.00000 720.00| 400.00000 800.00| 410.00000 820.00
CASTING, ADJUST TO GRADE | | |
0060 720-44015 7.000 EACH | 830.00000 5810.00| 550.00000 3850.00| 570.00000 3990.00
CASTING, 2, FURNISH AND ADJUST TO GRADE | | |
0061 720-44020 15.000 EACH | 830.00000 12450.00| 600.00000 9000.00| 625.00000 9375.00
CASTING, 3, FURNISH AND ADJUST TO GRADE | | |
0062 720-44296 11.000 EACH | 560.00000 6160.00| 375.00000 4125.00| 390.00000 4290.00
CAP INLET | | |
0063 720-45005 11.000 EACH | 1400.00000 15400.00| 1750.00000 19250.00| 2000.00000 22000.00
INLET, A2 | | |
0064 801-03290 3.000 EACH | 275.00000 825.00| 125.00000 375.00| 305.00000 915.00
CONSTRUCTION SIGN, C | | |
0065 801-06203 924.000 LFT | 1.00000 924.00| 1.25000 1155.00| 1.65000 1524.60
TEMPORARY PAVEMENT MARKING, 4 IN. | | |
0066 801-06207 924.000 LFT | 1.15000 1062.60| 3.00000 2772.00| 2.40000 2217.60
TEMPORARY PAVEMENT MARKING, REMOVABLE, | | |
4 IN. | | |
0067 801-06640 77.000 EACH | 125.00000 9625.00| 85.00000 6545.00| 140.00000 10780.00
CONSTRUCTION SIGN, A | | |
0068 801-06775 LUMP | 72692.43000 72692.43| 28138.27000 28138.27| 79000.00000 79000.00
MAINTAINING TRAFFIC | | |
0069 802-05701 181.300 LFT | 10.76000 1950.79| 17.30000 3136.49| 10.80000 1958.04
SIGN POST, SQUARE, 1, REINFORCED ANCHOR | | |
BASE | | |
0070 802-07060 14.000 EACH | 65.00000 910.00| 114.00000 1596.00| 65.60000 918.40
SIGN, SHEET, RELOCATE | | |
0071 802-97812 3.000 EACH | 80.00000 240.00| 115.00000 345.00| 80.00000 240.00
STREET NAME IDENTIFICATION SIGN | | |
0072 805-02503 732.000 LFT | 0.40000 292.80| 0.40000 292.80| 0.40000 292.80
CABLE, ROADWAY LOOP, 1C 14GA. | | |
0073 805-78795 264.000 LFT | 7.08000 1869.12| 7.08000 1869.12| 7.10000 1874.40
SAW CUT FOR ROADWAY LOOP AND SEALER | | |
0074 808-06711 9900.000 LFT | 0.28000 2772.00| 0.20000 1980.00| 0.28000 2772.00
LINE, PAINT, BROKEN, WHITE, 4 IN. | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08
PAGE : 411 -6
TABULATION OF BIDS
ROUTE : 62
CALL ORDER : 411 CONTRACT ID : RS-28467-A COUNTIES : WARRICK
LETTING DATE : 02/06/08 10:00 AM DISTRICT : VINCENNES DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 1 ) 35-2040801 |( 2 ) 35-1139301 |( 3 ) 35-0626844
|GOHMANN ASPHALT & CONSTR., I |E & B PAVING INC |J.H. RUDOLPH & COMPANY
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0075 808-06712 1080.000 LFT | 0.28000 302.40| 0.20000 216.00| 0.28000 302.40
LINE, PAINT, BROKEN, YELLOW, 4 IN. | | |
0076 808-06713 185.000 LFT | 0.28000 51.80| 0.20000 37.00| 0.28000 51.80
LINE, PAINT, SOLID, WHITE, 4 IN. | | |
0077 808-06714 1025.000 LFT | 0.28000 287.00| 0.20000 205.00| 0.28000 287.00
LINE, PAINT, SOLID, YELLOW, 4 IN. | | |
0078 808-75297 368.000 LFT | 5.90000 2171.20| 8.00000 2944.00| 6.10000 2244.80
TRANSVERSE MARKINGS, THERMOPLASTIC, | | |
STOP LINE, 24 IN. | | |
0079 808-75300 2354.000 LFT | 0.88000 2071.52| 1.00000 2354.00| 0.90000 2118.60
TRANSVERSE MARKINGS, THERMOPLASTIC, | | |
CROSSWALK LINE, 6 IN. | | |
0080 808-75320 25.000 EACH | 60.00000 1500.00| 50.00000 1250.00| 61.00000 1525.00
PAVEMENT MESSAGE MARKINGS, | | |
THERMOPLASTIC, LANE INDICATION ARROW | | |
0081 808-75325 4.000 EACH | 65.00000 260.00| 75.00000 300.00| 66.00000 264.00
PAVEMENT MESSAGE MARKINGS, | | |
THERMOPLASTIC, WORD (ONLY) | | |
0082 621-06575 45.600 SYS | 20.00000 912.00| 20.00000 912.00| 21.00000 957.60
SODDING, NURSERY | | |
SECTION TOTALS | $ 1,115,000.00| $ 1,239,000.00| $ 1,288,835.61
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
CONTRACT TOTALS | $ 1,115,000.00| $ 1,239,000.00| $ 1,288,835.61
====================================================================================================================================
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08
PAGE : 431 -1
VENDOR RANKING
CALL ORDER : 431 CONTRACT ID : RS-28766-A COUNTIES : RUSH SHELBY
LETTING DATE : 02/06/08 10:00 AM DISTRICT : 63
CONTRACT TIME : 09/29/08 COMPLETION DATE
CONTRACT DESCRIPTION : RURAL PROJECT(S) : 0600169
SET-ASIDE :
-------------------------------------------------------------------------------------------------------------------------------
TOTAL % OVER
RANK VENDOR NO./NAME BID LOW BID
-------------------------------------------------------------------------------------------------------------------------------
1 35-0844079 PAUL H ROHE COMPANY $ 900,990.09 100.0000%
2 35-1357381 DAVE O`MARA CONTRACTOR $ 923,385.82 102.4857%
3 35-1917625 MILESTONE CONTRACTORS, L.P. $ 984,922.14 109.3155%
4 35-0918397 RIETH RILEY CONSTRUCTION $ 1,140,892.83 126.6266%
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08
PAGE : 431 -2
TABULATION OF BIDS
ROUTE : 244
CALL ORDER : 431 CONTRACT ID : RS-28766-A COUNTIES : RUSH SHELBY
LETTING DATE : 02/06/08 10:00 AM DISTRICT : GREENFIELD DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 1 ) 35-0844079 |( 2 ) 35-1357381 |( 3 ) 35-1917625
|PAUL H ROHE COMPANY |DAVE O`MARA CONTRACTOR |MILESTONE CONTRACTORS, L.P.
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001 ASPHALT RESURFACE
| | |
0001 105-06845 LUMP | 4000.00000 4000.00| 6500.00000 6500.00| 4100.00000 4100.00
CONSTRUCTION ENGINEERING | | |
0002 105-07039 9.000 MOS | 1200.00000 10800.00| 1000.00000 9000.00| 1600.00000 14400.00
FIELD OFFICE, B | | |
0003 105-07577 27.000 MOS | 80.00000 2160.00| 75.00000 2025.00| 55.00000 1485.00
CELLULAR SERVICE | | |
0004 105-09198 18.000 MOS | 90.00000 1620.00| 300.00000 5400.00| 365.00000 6570.00
LAPTOP COMPUTER SYSTEM | | |
0005 105-09199 9.000 MOS | 80.00000 720.00| 75.00000 675.00| 55.00000 495.00
FIELD OFFICE INTERNET SERVICE | | |
0006 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
LIQUIDATED DAMAGES | | |
0007 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
CONTRACT LIENS | | |
0008 109-08440 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
QUALITY ADJUSTMENTS, HMA | | |
0009 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | |
CONTROL DEVICES | | |
0010 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
QUALITY ADJUSTMENTS, FAILED MATERIALS | | |
0011 110-01001 LUMP | 9450.00000 9450.00| 12500.00000 12500.00| 28000.00000 28000.00
MOBILIZATION AND DEMOBILIZATION | | |
0012 303-07449 2406.000 TON | 17.00000 40902.00| 18.00000 43308.00| 21.25000 51127.50
COMPACTED AGGREGATE, NO. 73 | | |
0013 304-07490 600.000 TON | 85.00000 51000.00| 120.00000 72000.00| 100.00000 60000.00
HMA PATCHING, TYPE B | | |
0014 306-08033 168369.000 SYS | 0.28000 47143.32| 0.25000 42092.25| 0.25000 42092.25
MILLING, ASPHALT, 1 IN. | | |
0015 306-08043 573.000 SYS | 2.75000 1575.75| 0.25000 143.25| 1.00000 573.00
MILLING, TRANSITION | | |
0016 306-08432 1700.000 SYS | 2.40000 4080.00| 3.00000 5100.00| 2.00000 3400.00
MILLING, APPROACH | | |
0017 401-06264 LUMP | 800.00000 800.00| 3500.00000 3500.00| 2400.00000 2400.00
PROFILOGRAPH, HMA | | |
0018 401-07321 13891.000 TON | 44.25000 614676.75| 41.95000 582727.45| 46.00000 638986.00
QC/QA-HMA, 2, 64, SURFACE, 9.5 mm | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08
PAGE : 431 -3
TABULATION OF BIDS
ROUTE : 244
CALL ORDER : 431 CONTRACT ID : RS-28766-A COUNTIES : RUSH SHELBY
LETTING DATE : 02/06/08 10:00 AM DISTRICT : GREENFIELD DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 1 ) 35-0844079 |( 2 ) 35-1357381 |( 3 ) 35-1917625
|PAUL H ROHE COMPANY |DAVE O`MARA CONTRACTOR |MILESTONE CONTRACTORS, L.P.
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0019 406-05520 43.000 TON | 200.00000 8600.00| 300.00000 12900.00| 205.00000 8815.00
ASPHALT FOR TACK COAT | | |
0020 610-07487 452.000 TON | 80.00000 36160.00| 100.00000 45200.00| 110.00000 49720.00
HMA FOR APPROACHES, TYPE B | | |
0021 801-03290 4.000 EACH | 175.00000 700.00| 300.00000 1200.00| 195.00000 780.00
CONSTRUCTION SIGN, C | | |
0022 801-06203 6053.000 LFT | 0.16000 968.48| 0.50000 3026.50| 0.46000 2784.38
TEMPORARY PAVEMENT MARKING, 4 IN. | | |
0023 801-06207 6053.000 LFT | 1.15000 6960.95| 1.00000 6053.00| 1.05000 6355.65
TEMPORARY PAVEMENT MARKING, REMOVABLE, | | |
4 IN. | | |
0024 801-06640 34.000 EACH | 95.00000 3230.00| 100.00000 3400.00| 98.00000 3332.00
CONSTRUCTION SIGN, A | | |
0025 801-06775 LUMP | 18000.00000 18000.00| 25000.00000 25000.00| 18000.00000 18000.00
MAINTAINING TRAFFIC | | |
0026 808-06712 8283.000 LFT | 0.09000 745.47| 0.15000 1242.45| 0.11000 911.13
LINE, PAINT, BROKEN, YELLOW, 4 IN. | | |
0027 808-06713 121031.000 LFT | 0.09000 10892.79| 0.10000 12103.10| 0.11000 13313.41
LINE, PAINT, SOLID, WHITE, 4 IN. | | |
0028 808-06714 73862.000 LFT | 0.09000 6647.58| 0.11000 8124.82| 0.11000 8124.82
LINE, PAINT, SOLID, YELLOW, 4 IN. | | |
0029 808-75998 1344.000 EACH | 14.25000 19152.00| 15.00000 20160.00| 14.25000 19152.00
SNOWPLOWABLE RAISED PAVEMENT MARKER | | |
SECTION TOTALS | $ 900,990.09| $ 923,385.82| $ 984,922.14
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
CONTRACT TOTALS | $ 900,990.09| $ 923,385.82| $ 984,922.14
====================================================================================================================================
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08
PAGE : 431 -4
TABULATION OF BIDS
ROUTE : 244
CALL ORDER : 431 CONTRACT ID : RS-28766-A COUNTIES : RUSH SHELBY
LETTING DATE : 02/06/08 10:00 AM DISTRICT : GREENFIELD DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 4 ) 35-0918397 |( ) |( )
|RIETH RILEY CONSTRUCTION | |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001 ASPHALT RESURFACE
| | |
0001 105-06845 LUMP | 6100.00000 6100.00| |
CONSTRUCTION ENGINEERING | | |
0002 105-07039 9.000 MOS | 2200.00000 19800.00| |
FIELD OFFICE, B | | |
0003 105-07577 27.000 MOS | 100.00000 2700.00| |
CELLULAR SERVICE | | |
0004 105-09198 18.000 MOS | 250.00000 4500.00| |
LAPTOP COMPUTER SYSTEM | | |
0005 105-09199 9.000 MOS | 100.00000 900.00| |
FIELD OFFICE INTERNET SERVICE | | |
0006 109-08359 1.000 DOL | 1.00000 1.00| |
LIQUIDATED DAMAGES | | |
0007 109-08360 1.000 DOL | 1.00000 1.00| |
CONTRACT LIENS | | |
0008 109-08440 1.000 DOL | 1.00000 1.00| |
QUALITY ADJUSTMENTS, HMA | | |
0009 109-08443 1.000 DOL | 1.00000 1.00| |
QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | |
CONTROL DEVICES | | |
0010 109-08444 1.000 DOL | 1.00000 1.00| |
QUALITY ADJUSTMENTS, FAILED MATERIALS | | |
0011 110-01001 LUMP | 31000.00000 31000.00| |
MOBILIZATION AND DEMOBILIZATION | | |
0012 303-07449 2406.000 TON | 22.00000 52932.00| |
COMPACTED AGGREGATE, NO. 73 | | |
0013 304-07490 600.000 TON | 92.00000 55200.00| |
HMA PATCHING, TYPE B | | |
0014 306-08033 168369.000 SYS | 0.46000 77449.74| |
MILLING, ASPHALT, 1 IN. | | |
0015 306-08043 573.000 SYS | 1.03000 590.19| |
MILLING, TRANSITION | | |
0016 306-08432 1700.000 SYS | 2.60000 4420.00| |
MILLING, APPROACH | | |
0017 401-06264 LUMP | 10000.00000 10000.00| |
PROFILOGRAPH, HMA | | |
0018 401-07321 13891.000 TON | 52.00000 722332.00| |
QC/QA-HMA, 2, 64, SURFACE, 9.5 mm | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08
PAGE : 431 -5
TABULATION OF BIDS
ROUTE : 244
CALL ORDER : 431 CONTRACT ID : RS-28766-A COUNTIES : RUSH SHELBY
LETTING DATE : 02/06/08 10:00 AM DISTRICT : GREENFIELD DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 4 ) 35-0918397 |( ) |( )
|RIETH RILEY CONSTRUCTION | |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0019 406-05520 43.000 TON | 300.00000 12900.00| |
ASPHALT FOR TACK COAT | | |
0020 610-07487 452.000 TON | 125.00000 56500.00| |
HMA FOR APPROACHES, TYPE B | | |
0021 801-03290 4.000 EACH | 175.00000 700.00| |
CONSTRUCTION SIGN, C | | |
0022 801-06203 6053.000 LFT | 0.10000 605.30| |
TEMPORARY PAVEMENT MARKING, 4 IN. | | |
0023 801-06207 6053.000 LFT | 1.00000 6053.00| |
TEMPORARY PAVEMENT MARKING, REMOVABLE, | | |
4 IN. | | |
0024 801-06640 34.000 EACH | 100.00000 3400.00| |
CONSTRUCTION SIGN, A | | |
0025 801-06775 LUMP | 33000.00000 33000.00| |
MAINTAINING TRAFFIC | | |
0026 808-06712 8283.000 LFT | 0.10000 828.30| |
LINE, PAINT, BROKEN, YELLOW, 4 IN. | | |
0027 808-06713 121031.000 LFT | 0.10000 12103.10| |
LINE, PAINT, SOLID, WHITE, 4 IN. | | |
0028 808-06714 73862.000 LFT | 0.10000 7386.20| |
LINE, PAINT, SOLID, YELLOW, 4 IN. | | |
0029 808-75998 1344.000 EACH | 14.50000 19488.00| |
SNOWPLOWABLE RAISED PAVEMENT MARKER | | |
SECTION TOTALS | $ 1,140,892.83| $ | $
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
CONTRACT TOTALS | $ 1,140,892.83| $ 0.00| $
====================================================================================================================================
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08
PAGE : 441 -1
VENDOR RANKING
CALL ORDER : 441 CONTRACT ID : RS-28769-A COUNTIES : RANDOLPH
LETTING DATE : 02/06/08 10:00 AM DISTRICT : 63
CONTRACT TIME : 12/15/08 COMPLETION DATE
CONTRACT DESCRIPTION : RURAL PROJECT(S) : 0600230
SET-ASIDE :
-------------------------------------------------------------------------------------------------------------------------------
TOTAL % OVER
RANK VENDOR NO./NAME BID LOW BID
-------------------------------------------------------------------------------------------------------------------------------
1 35-1139301 E & B PAVING INC $ 2,683,625.36 100.0000%
2 35-1145884 L I C A CONSTRUCTION $ 2,993,018.03 111.5289%
3 35-1065659 BROOKS CONSTRUCTION COMPANY INC $ 3,299,796.97 122.9604%
4 35-1917625 MILESTONE CONTRACTORS, L.P. $ 3,434,684.23 127.9867%
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08
PAGE : 441 -2
TABULATION OF BIDS
ROUTE : 36
CALL ORDER : 441 CONTRACT ID : RS-28769-A COUNTIES : RANDOLPH
LETTING DATE : 02/06/08 10:00 AM DISTRICT : GREENFIELD DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 1 ) 35-1139301 |( 2 ) 35-1145884 |( 3 ) 35-1065659
|E & B PAVING INC |L I C A CONSTRUCTION |BROOKS CONSTRUCTION COMPANY I
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001 ASPHALT RESURFACE
| | |
0001 105-06845 LUMP | 6150.00000 6150.00| 9175.00000 9175.00| 6700.00000 6700.00
CONSTRUCTION ENGINEERING | | |
0002 105-07040 5.000 MOS | 2000.00000 10000.00| 1550.70000 7753.50| 1630.00000 8150.00
FIELD OFFICE, C | | |
0003 105-08520 3.000 EACH | 100.00000 300.00| 80.00000 240.00| 80.00000 240.00
CELLULAR TELEPHONE/RADIO | | |
0004 105-08521 15.000 MOS | 305.00000 4575.00| 69.79000 1046.85| 36.00000 540.00
CELLULAR TELEPHONE/RADIO SERVICE | | |
0005 105-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
CELLULAR TELEPHONE/RADIO, ADDITIONAL | | |
MINUTES | | |
0006 105-09198 10.000 MOS | 658.50000 6585.00| 452.09000 4520.90| 300.00000 3000.00
LAPTOP COMPUTER SYSTEM | | |
0007 105-09199 5.000 MOS | 116.00000 580.00| 49.82000 249.10| 41.00000 205.00
FIELD OFFICE INTERNET SERVICE | | |
0008 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
LIQUIDATED DAMAGES | | |
0009 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
CONTRACT LIENS | | |
0010 109-08440 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
QUALITY ADJUSTMENTS, HMA | | |
0011 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | |
CONTROL DEVICES | | |
0012 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
QUALITY ADJUSTMENTS, FAILED MATERIALS | | |
0013 110-01001 LUMP | 130000.00000 130000.00| 147530.00000 147530.00| 164000.00000 164000.00
MOBILIZATION AND DEMOBILIZATION | | |
0014 303-07449 2669.000 TON | 28.00000 74732.00| 19.82000 52899.58| 5.00000 13345.00
COMPACTED AGGREGATE, NO. 73 | | |
0015 304-07490 100.000 TON | 130.00000 13000.00| 103.54000 10354.00| 97.00000 9700.00
HMA PATCHING, TYPE B | | |
0016 306-08034 61756.000 SYS | 0.30000 18526.80| 0.40000 24702.40| 1.10000 67931.60
MILLING, ASPHALT, 1 1/2 IN. | | |
0018 306-08432 7763.000 SYS | 9.00000 69867.00| 0.72000 5589.36| 0.01000 77.63
MILLING, APPROACH | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08
PAGE : 441 -3
TABULATION OF BIDS
ROUTE : 36
CALL ORDER : 441 CONTRACT ID : RS-28769-A COUNTIES : RANDOLPH
LETTING DATE : 02/06/08 10:00 AM DISTRICT : GREENFIELD DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 1 ) 35-1139301 |( 2 ) 35-1145884 |( 3 ) 35-1065659
|E & B PAVING INC |L I C A CONSTRUCTION |BROOKS CONSTRUCTION COMPANY I
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0019 401-06264 LUMP | 10000.00000 10000.00| 9600.00000 9600.00| 12000.00000 12000.00
PROFILOGRAPH, HMA | | |
0020 401-07321 21923.000 TON | 44.00000 964612.00| 45.48000 997058.04| 47.00000 1030381.00
QC/QA-HMA, 2, 64, SURFACE, 9.5 mm | | |
0021 401-07371 33290.000 TON | 34.00000 1131860.00| 43.39000 1444453.10| 46.00000 1531340.00
QC/QA-HMA, 2, 64, INTERMEDIATE, 12.5 mm | | |
0022 406-05520 120.000 TON | 50.00000 6000.00| 10.00000 1200.00| 10.00000 1200.00
ASPHALT FOR TACK COAT | | |
0023 606-07484 15489.000 LFT | 0.40000 6195.60| 0.33000 5111.37| 0.01000 154.89
MILLED HMA SHOULDER CORRUGATIONS | | |
0024 610-07487 640.000 TON | 180.00000 115200.00| 72.30000 46272.00| 47.00000 30080.00
HMA FOR APPROACHES, TYPE B | | |
0025 801-03290 2.000 EACH | 130.00000 260.00| 130.00000 260.00| 130.00000 260.00
CONSTRUCTION SIGN, C | | |
0026 801-06203 14611.000 LFT | 0.10000 1461.10| 0.30000 4383.30| 0.01000 146.11
TEMPORARY PAVEMENT MARKING, 4 IN. | | |
0027 801-06207 7306.000 LFT | 0.82000 5990.92| 0.70000 5114.20| 0.79000 5771.74
TEMPORARY PAVEMENT MARKING, REMOVABLE, | | |
4 IN. | | |
0028 801-06640 52.000 EACH | 85.00000 4420.00| 85.00000 4420.00| 85.00000 4420.00
CONSTRUCTION SIGN, A | | |
0029 801-06775 LUMP | 2200.00000 2200.00| 45710.00000 45710.00| 32400.00000 32400.00
MAINTAINING TRAFFIC | | |
0030 808-04723 360.000 LFT | 2.00000 720.00| 3.50000 1260.00| 3.50000 1260.00
LINE, THERMOPLASTIC, FOR BUZZ STRIPS, 4 | | |
IN. | | |
0031 808-06712 16221.000 LFT | 0.10000 1622.10| 0.09000 1459.89| 0.09000 1459.89
LINE, PAINT, BROKEN, YELLOW, 4 IN. | | |
0032 808-06713 149309.000 LFT | 0.06000 8958.54| 0.09000 13437.81| 0.09000 13437.81
LINE, PAINT, SOLID, WHITE, 4 IN. | | |
0033 808-06714 35127.000 LFT | 0.20000 7025.40| 0.09000 3161.43| 0.09000 3161.43
LINE, PAINT, SOLID, YELLOW, 4 IN. | | |
0034 808-75297 60.000 LFT | 25.00000 1500.00| 10.00000 600.00| 10.00000 600.00
TRANSVERSE MARKINGS, THERMOPLASTIC, | | |
STOP LINE, 24 IN. | | |
0035 808-75998 1281.000 EACH | 12.00000 15372.00| 14.40000 18446.40| 14.82000 18984.42
SNOWPLOWABLE RAISED PAVEMENT MARKER | | |
0036 805-02503 520.000 LFT | 0.50000 260.00| 0.30000 156.00| 0.30000 156.00
CABLE, ROADWAY LOOP, 1C 14GA. | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08
PAGE : 441 -4
TABULATION OF BIDS
ROUTE : 36
CALL ORDER : 441 CONTRACT ID : RS-28769-A COUNTIES : RANDOLPH
LETTING DATE : 02/06/08 10:00 AM DISTRICT : GREENFIELD DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 1 ) 35-1139301 |( 2 ) 35-1145884 |( 3 ) 35-1065659
|E & B PAVING INC |L I C A CONSTRUCTION |BROOKS CONSTRUCTION COMPANY I
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0037 805-78795 520.000 LFT | 8.00000 4160.00| 9.80000 5096.00| 9.80000 5096.00
SAW CUT FOR ROADWAY LOOP AND SEALER | | |
0038 808-75320 4.000 EACH | 120.00000 480.00| 75.00000 300.00| 75.00000 300.00
PAVEMENT MESSAGE MARKINGS, | | |
THERMOPLASTIC, LANE INDICATION ARROW | | |
0039 808-75325 4.000 EACH | 120.00000 480.00| 100.00000 400.00| 100.00000 400.00
PAVEMENT MESSAGE MARKINGS, | | |
THERMOPLASTIC, WORD (ONLY) | | |
0040 306-08159 201753.000 SYS | 0.30000 60525.90| 0.60000 121051.80| 1.65000 332892.45
MILLING, ASPHALT , 4.5 IN. | | |
SECTION TOTALS | $ 2,683,625.36| $ 2,993,018.03| $ 3,299,796.97
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
CONTRACT TOTALS | $ 2,683,625.36| $ 2,993,018.03| $ 3,299,796.97
====================================================================================================================================
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08
PAGE : 441 -5
TABULATION OF BIDS
ROUTE : 36
CALL ORDER : 441 CONTRACT ID : RS-28769-A COUNTIES : RANDOLPH
LETTING DATE : 02/06/08 10:00 AM DISTRICT : GREENFIELD DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 4 ) 35-1917625 |( ) |( )
|MILESTONE CONTRACTORS, L.P. | |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001 ASPHALT RESURFACE
| | |
0001 105-06845 LUMP | 7500.00000 7500.00| |
CONSTRUCTION ENGINEERING | | |
0002 105-07040 5.000 MOS | 1650.00000 8250.00| |
FIELD OFFICE, C | | |
0003 105-08520 3.000 EACH | 75.00000 225.00| |
CELLULAR TELEPHONE/RADIO | | |
0004 105-08521 15.000 MOS | 75.00000 1125.00| |
CELLULAR TELEPHONE/RADIO SERVICE | | |
0005 105-08524 1.000 DOL | 1.00000 1.00| |
CELLULAR TELEPHONE/RADIO, ADDITIONAL | | |
MINUTES | | |
0006 105-09198 10.000 MOS | 675.00000 6750.00| |
LAPTOP COMPUTER SYSTEM | | |
0007 105-09199 5.000 MOS | 90.00000 450.00| |
FIELD OFFICE INTERNET SERVICE | | |
0008 109-08359 1.000 DOL | 1.00000 1.00| |
LIQUIDATED DAMAGES | | |
0009 109-08360 1.000 DOL | 1.00000 1.00| |
CONTRACT LIENS | | |
0010 109-08440 1.000 DOL | 1.00000 1.00| |
QUALITY ADJUSTMENTS, HMA | | |
0011 109-08443 1.000 DOL | 1.00000 1.00| |
QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | |
CONTROL DEVICES | | |
0012 109-08444 1.000 DOL | 1.00000 1.00| |
QUALITY ADJUSTMENTS, FAILED MATERIALS | | |
0013 110-01001 LUMP | 170000.00000 170000.00| |
MOBILIZATION AND DEMOBILIZATION | | |
0014 303-07449 2669.000 TON | 19.20000 51244.80| |
COMPACTED AGGREGATE, NO. 73 | | |
0015 304-07490 100.000 TON | 145.00000 14500.00| |
HMA PATCHING, TYPE B | | |
0016 306-08034 61756.000 SYS | 0.50000 30878.00| |
MILLING, ASPHALT, 1 1/2 IN. | | |
0018 306-08432 7763.000 SYS | 6.40000 49683.20| |
MILLING, APPROACH | | |
0019 401-06264 LUMP | 5500.00000 5500.00| |
PROFILOGRAPH, HMA | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08
PAGE : 441 -6
TABULATION OF BIDS
ROUTE : 36
CALL ORDER : 441 CONTRACT ID : RS-28769-A COUNTIES : RANDOLPH
LETTING DATE : 02/06/08 10:00 AM DISTRICT : GREENFIELD DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 4 ) 35-1917625 |( ) |( )
|MILESTONE CONTRACTORS, L.P. | |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0020 401-07321 21923.000 TON | 49.30000 1080803.90| |
QC/QA-HMA, 2, 64, SURFACE, 9.5 mm | | |
0021 401-07371 33290.000 TON | 44.65000 1486398.50| |
QC/QA-HMA, 2, 64, INTERMEDIATE, 12.5 mm | | |
0022 406-05520 120.000 TON | 342.00000 41040.00| |
ASPHALT FOR TACK COAT | | |
0023 606-07484 15489.000 LFT | 0.06000 929.34| |
MILLED HMA SHOULDER CORRUGATIONS | | |
0024 610-07487 640.000 TON | 97.00000 62080.00| |
HMA FOR APPROACHES, TYPE B | | |
0025 801-03290 2.000 EACH | 189.00000 378.00| |
CONSTRUCTION SIGN, C | | |
0026 801-06203 14611.000 LFT | 0.10000 1461.10| |
TEMPORARY PAVEMENT MARKING, 4 IN. | | |
0027 801-06207 7306.000 LFT | 1.35000 9863.10| |
TEMPORARY PAVEMENT MARKING, REMOVABLE, | | |
4 IN. | | |
0028 801-06640 52.000 EACH | 100.00000 5200.00| |
CONSTRUCTION SIGN, A | | |
0029 801-06775 LUMP | 98550.00000 98550.00| |
MAINTAINING TRAFFIC | | |
0030 808-04723 360.000 LFT | 1.80000 648.00| |
LINE, THERMOPLASTIC, FOR BUZZ STRIPS, 4 | | |
IN. | | |
0031 808-06712 16221.000 LFT | 0.12000 1946.52| |
LINE, PAINT, BROKEN, YELLOW, 4 IN. | | |
0032 808-06713 149309.000 LFT | 0.12000 17917.08| |
LINE, PAINT, SOLID, WHITE, 4 IN. | | |
0033 808-06714 35127.000 LFT | 0.12000 4215.24| |
LINE, PAINT, SOLID, YELLOW, 4 IN. | | |
0034 808-75297 60.000 LFT | 5.20000 312.00| |
TRANSVERSE MARKINGS, THERMOPLASTIC, | | |
STOP LINE, 24 IN. | | |
0035 808-75998 1281.000 EACH | 15.00000 19215.00| |
SNOWPLOWABLE RAISED PAVEMENT MARKER | | |
0036 805-02503 520.000 LFT | 0.53000 275.60| |
CABLE, ROADWAY LOOP, 1C 14GA. | | |
0037 805-78795 520.000 LFT | 8.40000 4368.00| |
SAW CUT FOR ROADWAY LOOP AND SEALER | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08
PAGE : 441 -7
TABULATION OF BIDS
ROUTE : 36
CALL ORDER : 441 CONTRACT ID : RS-28769-A COUNTIES : RANDOLPH
LETTING DATE : 02/06/08 10:00 AM DISTRICT : GREENFIELD DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 4 ) 35-1917625 |( ) |( )
|MILESTONE CONTRACTORS, L.P. | |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0038 808-75320 4.000 EACH | 92.40000 369.60| |
PAVEMENT MESSAGE MARKINGS, | | |
THERMOPLASTIC, LANE INDICATION ARROW | | |
0039 808-75325 4.000 EACH | 102.50000 410.00| |
PAVEMENT MESSAGE MARKINGS, | | |
THERMOPLASTIC, WORD (ONLY) | | |
0040 306-08159 201753.000 SYS | 1.25000 252191.25| |
MILLING, ASPHALT , 4.5 IN. | | |
SECTION TOTALS | $ 3,434,684.23| $ | $
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
CONTRACT TOTALS | $ 3,434,684.23| $ 0.00| $
====================================================================================================================================
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08
PAGE : 451 -1
VENDOR RANKING
CALL ORDER : 451 CONTRACT ID : RS-28956-A COUNTIES : ALLEN
LETTING DATE : 02/06/08 10:00 AM DISTRICT : 62
CONTRACT TIME : 10/25/08 COMPLETION DATE
CONTRACT DESCRIPTION : RURAL PROJECT(S) : 0501189
SET-ASIDE :
-------------------------------------------------------------------------------------------------------------------------------
TOTAL % OVER
RANK VENDOR NO./NAME BID LOW BID
-------------------------------------------------------------------------------------------------------------------------------
1 35-1139301 E & B PAVING INC $ 1,025,804.13 100.0000%
2 35-1374866 PRIMCO, INC. $ 1,152,959.57 112.3957%
3 35-1065659 BROOKS CONSTRUCTION COMPANY INC $ 1,253,987.00 122.2443%
4 38-1892125 KELCRIS CORPORATION $ 1,372,073.00 133.7558%
5 35-0999231 HUNT PAVING COMPANY INC $ 1,478,205.00 144.1021%
6 35-1817530 PIONEER ASSOCIATES, INC. $ 1,632,170.00 159.1113%
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08
PAGE : 451 -2
TABULATION OF BIDS
ROUTE : 469
CALL ORDER : 451 CONTRACT ID : RS-28956-A COUNTIES : ALLEN
LETTING DATE : 02/06/08 10:00 AM DISTRICT : FT. WAYNE DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 1 ) 35-1139301 |( 2 ) 35-1374866 |( 3 ) 35-1065659
|E & B PAVING INC |PRIMCO, INC. |BROOKS CONSTRUCTION COMPANY I
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001 CONCRETE PAVEMENT RESTORATION
| | |
0001 105-07039 12.000 MOS | 500.00000 6000.00| 1100.00000 13200.00| 1200.00000 14400.00
FIELD OFFICE, B | | |
0002 105-08520 2.000 EACH | 71.40000 142.80| 275.00000 550.00| 80.00000 160.00
CELLULAR TELEPHONE/RADIO | | |
0003 105-08521 24.000 MOS | 153.00000 3672.00| 80.00000 1920.00| 36.00000 864.00
CELLULAR TELEPHONE/RADIO SERVICE | | |
0004 105-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
CELLULAR TELEPHONE/RADIO, ADDITIONAL | | |
MINUTES | | |
0005 105-09198 12.000 MOS | 150.00000 1800.00| 400.00000 4800.00| 351.00000 4212.00
LAPTOP COMPUTER SYSTEM | | |
0006 105-09199 12.000 MOS | 51.00000 612.00| 90.00000 1080.00| 41.00000 492.00
FIELD OFFICE INTERNET SERVICE | | |
0007 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
CONTRACT LIENS | | |
0008 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | |
CONTROL DEVICES | | |
0009 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
QUALITY ADJUSTMENTS, FAILED MATERIALS | | |
0010 110-01001 LUMP | 42469.69000 42469.69| 57648.00000 57648.00| 62500.00000 62500.00
MOBILIZATION AND DEMOBILIZATION | | |
0011 210-05873 LUMP | 1275.00000 1275.00| 1250.00000 1250.00| 1250.00000 1250.00
TESTING , RETROREFLECTIVITY | | |
0012 301-07448 1000.000 TON | 23.46000 23460.00| 36.00000 36000.00| 33.00000 33000.00
COMPACTED AGGREGATE, NO. 53, BASE | | |
0013 503-05240 4180.000 LFT | 7.14000 29845.20| 11.00000 45980.00| 10.00000 41800.00
D-1 CONTRACTION JOINT | | |
0014 506-06333 13500.000 SYS | 65.13000 879255.00| 66.50000 897750.00| 67.00000 904500.00
PCCP PATCHING, FULL DEPTH | | |
0015 801-01093 8.000 EACH | 606.90000 4855.20| 595.00000 4760.00| 595.00000 4760.00
TEMPORARY WORKSITE SPEED LIMIT SIGN | | |
ASSEMBLY | | |
0016 801-03290 4.000 EACH | 300.00000 1200.00| 195.00000 780.00| 195.00000 780.00
CONSTRUCTION SIGN, C | | |
0017 801-06640 68.000 EACH | 50.00000 3400.00| 120.00000 8160.00| 120.00000 8160.00
CONSTRUCTION SIGN, A | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08
PAGE : 451 -3
TABULATION OF BIDS
ROUTE : 469
CALL ORDER : 451 CONTRACT ID : RS-28956-A COUNTIES : ALLEN
LETTING DATE : 02/06/08 10:00 AM DISTRICT : FT. WAYNE DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 1 ) 35-1139301 |( 2 ) 35-1374866 |( 3 ) 35-1065659
|E & B PAVING INC |PRIMCO, INC. |BROOKS CONSTRUCTION COMPANY I
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0018 801-06710 1000.000 DAY | 0.10000 100.00| 8.00000 8000.00| 8.00000 8000.00
FLASHING ARROW SIGN | | |
0019 801-06775 LUMP | 1923.64000 1923.64| 40363.57000 40363.57| 138391.00000 138391.00
MAINTAINING TRAFFIC | | |
0020 801-09133 4.000 EACH | 4074.90000 16299.60| 3995.00000 15980.00| 3995.00000 15980.00
TEMPORARY CHANGEABLE MESSAGE SIGN | | |
0021 801-92448 6000.000 DAY | 0.10000 600.00| 1.00000 6000.00| 1.00000 6000.00
CONSTRUCTION SIGNS, MOBILE | | |
0022 808-06713 10100.000 LFT | 0.65000 6565.00| 0.64000 6464.00| 0.64000 6464.00
LINE, PAINT, SOLID, WHITE, 4 IN. , | | |
PERFORMANCE BASED | | |
0023 808-06714 500.000 LFT | 0.65000 325.00| 0.64000 320.00| 0.64000 320.00
LINE, PAINT, SOLID, YELLOW, 4 IN. | | |
0024 808-75001 2500.000 LFT | 0.80000 2000.00| 0.78000 1950.00| 0.78000 1950.00
LINE, PAINT, BROKEN, WHITE, 5 IN. , | | |
PERFORMANCE BASED | | |
SECTION TOTALS | $ 1,025,804.13| $ 1,152,959.57| $ 1,253,987.00
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
CONTRACT TOTALS | $ 1,025,804.13| $ 1,152,959.57| $ 1,253,987.00
====================================================================================================================================
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08
PAGE : 451 -4
TABULATION OF BIDS
ROUTE : 469
CALL ORDER : 451 CONTRACT ID : RS-28956-A COUNTIES : ALLEN
LETTING DATE : 02/06/08 10:00 AM DISTRICT : FT. WAYNE DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 4 ) 38-1892125 |( 5 ) 35-0999231 |( 6 ) 35-1817530
|KELCRIS CORPORATION |HUNT PAVING COMPANY INC |PIONEER ASSOCIATES, INC.
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001 CONCRETE PAVEMENT RESTORATION
| | |
0001 105-07039 12.000 MOS | 350.00000 4200.00| 1700.00000 20400.00| 2000.00000 24000.00
FIELD OFFICE, B | | |
0002 105-08520 2.000 EACH | 150.00000 300.00| 107.00000 214.00| 200.00000 400.00
CELLULAR TELEPHONE/RADIO | | |
0003 105-08521 24.000 MOS | 100.00000 2400.00| 75.00000 1800.00| 100.00000 2400.00
CELLULAR TELEPHONE/RADIO SERVICE | | |
0004 105-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
CELLULAR TELEPHONE/RADIO, ADDITIONAL | | |
MINUTES | | |
0005 105-09198 12.000 MOS | 150.00000 1800.00| 300.00000 3600.00| 480.00000 5760.00
LAPTOP COMPUTER SYSTEM | | |
0006 105-09199 12.000 MOS | 100.00000 1200.00| 65.00000 780.00| 65.00000 780.00
FIELD OFFICE INTERNET SERVICE | | |
0007 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
CONTRACT LIENS | | |
0008 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | |
CONTROL DEVICES | | |
0009 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
QUALITY ADJUSTMENTS, FAILED MATERIALS | | |
0010 110-01001 LUMP | 46250.00000 46250.00| 73000.00000 73000.00| 81000.00000 81000.00
MOBILIZATION AND DEMOBILIZATION | | |
0011 210-05873 LUMP | 1250.00000 1250.00| 1500.00000 1500.00| 1200.00000 1200.00
TESTING , RETROREFLECTIVITY | | |
0012 301-07448 1000.000 TON | 18.00000 18000.00| 39.00000 39000.00| 75.00000 75000.00
COMPACTED AGGREGATE, NO. 53, BASE | | |
0013 503-05240 4180.000 LFT | 11.00000 45980.00| 11.50000 48070.00| 8.40000 35112.00
D-1 CONTRACTION JOINT | | |
0014 506-06333 13500.000 SYS | 86.15000 1163025.00| 88.50000 1194750.00| 87.00000 1174500.00
PCCP PATCHING, FULL DEPTH | | |
0015 801-01093 8.000 EACH | 595.00000 4760.00| 636.00000 5088.00| 1000.00000 8000.00
TEMPORARY WORKSITE SPEED LIMIT SIGN | | |
ASSEMBLY | | |
0016 801-03290 4.000 EACH | 195.00000 780.00| 208.00000 832.00| 195.00000 780.00
CONSTRUCTION SIGN, C | | |
0017 801-06640 68.000 EACH | 120.00000 8160.00| 128.00000 8704.00| 120.00000 8160.00
CONSTRUCTION SIGN, A | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08
PAGE : 451 -5
TABULATION OF BIDS
ROUTE : 469
CALL ORDER : 451 CONTRACT ID : RS-28956-A COUNTIES : ALLEN
LETTING DATE : 02/06/08 10:00 AM DISTRICT : FT. WAYNE DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 4 ) 38-1892125 |( 5 ) 35-0999231 |( 6 ) 35-1817530
|KELCRIS CORPORATION |HUNT PAVING COMPANY INC |PIONEER ASSOCIATES, INC.
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0018 801-06710 1000.000 DAY | 8.00000 8000.00| 8.00000 8000.00| 5.00000 5000.00
FLASHING ARROW SIGN | | |
0019 801-06775 LUMP | 35250.00000 35250.00| 45000.00000 45000.00| 177000.00000 177000.00
MAINTAINING TRAFFIC | | |
0020 801-09133 4.000 EACH | 3995.00000 15980.00| 4275.00000 17100.00| 5000.00000 20000.00
TEMPORARY CHANGEABLE MESSAGE SIGN | | |
0021 801-92448 6000.000 DAY | 1.00000 6000.00| 0.18000 1080.00| 1.00000 6000.00
CONSTRUCTION SIGNS, MOBILE | | |
0022 808-06713 10100.000 LFT | 0.64000 6464.00| 0.68000 6868.00| 0.54000 5454.00
LINE, PAINT, SOLID, WHITE, 4 IN. , | | |
PERFORMANCE BASED | | |
0023 808-06714 500.000 LFT | 0.64000 320.00| 0.68000 340.00| 0.54000 270.00
LINE, PAINT, SOLID, YELLOW, 4 IN. | | |
0024 808-75001 2500.000 LFT | 0.78000 1950.00| 0.83000 2075.00| 0.54000 1350.00
LINE, PAINT, BROKEN, WHITE, 5 IN. , | | |
PERFORMANCE BASED | | |
SECTION TOTALS | $ 1,372,073.00| $ 1,478,205.00| $ 1,632,170.00
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
CONTRACT TOTALS | $ 1,372,073.00| $ 1,478,205.00| $ 1,632,170.00
====================================================================================================================================
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08
PAGE : 461 -1
VENDOR RANKING
CALL ORDER : 461 CONTRACT ID : RS-29242-A COUNTIES : CLAY
LETTING DATE : 02/06/08 10:00 AM DISTRICT : 61 VIGO
CONTRACT TIME : 08/15/08 COMPLETION DATE
CONTRACT DESCRIPTION : RURAL PROJECT(S) : 0501053
SET-ASIDE :
-------------------------------------------------------------------------------------------------------------------------------
TOTAL % OVER
RANK VENDOR NO./NAME BID LOW BID
-------------------------------------------------------------------------------------------------------------------------------
1 35-2126716 WABASH VALLEY ASPHALT CO. LLC. $ 2,806,250.30 100.0000%
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08
PAGE : 461 -2
TABULATION OF BIDS
ROUTE : 46
CALL ORDER : 461 CONTRACT ID : RS-29242-A COUNTIES : CLAY
LETTING DATE : 02/06/08 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT VIGO
SET-ASIDE :
====================================================================================================================================
|( 1 ) 35-2126716 |( ) |( )
|WABASH VALLEY ASPHALT CO. LL | |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001 ASPHALT RESURFACE
| | |
0001 105-06845 LUMP | 1663.68000 1663.68| |
CONSTRUCTION ENGINEERING | | |
0002 105-06899 2.000 EACH | 100.00000 200.00| |
RADIO | | |
0003 105-07039 9.000 MOS | 2100.00000 18900.00| |
FIELD OFFICE, B | | |
0004 105-08520 1.000 EACH | 100.00000 100.00| |
CELLULAR TELEPHONE/RADIO | | |
0005 105-08521 9.000 MOS | 75.00000 675.00| |
CELLULAR TELEPHONE/RADIO SERVICE | | |
0006 105-08523 18.000 MOS | 75.00000 1350.00| |
RADIO SERVICE | | |
0007 105-08524 1.000 DOL | 1.00000 1.00| |
CELLULAR TELEPHONE/RADIO, ADDITIONAL | | |
MINUTES | | |
0008 105-09198 27.000 MOS | 250.00000 6750.00| |
LAPTOP COMPUTER SYSTEM | | |
0009 105-09199 9.000 MOS | 70.00000 630.00| |
FIELD OFFICE INTERNET SERVICE | | |
0010 109-08359 1.000 DOL | 1.00000 1.00| |
LIQUIDATED DAMAGES | | |
0011 109-08360 1.000 DOL | 1.00000 1.00| |
CONTRACT LIENS | | |
0012 109-08440 1.000 DOL | 1.00000 1.00| |
QUALITY ADJUSTMENTS, HMA | | |
0013 109-08443 1.000 DOL | 1.00000 1.00| |
QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | |
CONTROL DEVICES | | |
0014 109-08444 1.000 DOL | 1.00000 1.00| |
QUALITY ADJUSTMENTS, FAILED MATERIALS | | |
0015 110-01001 LUMP | 138877.00000 138877.00| |
MOBILIZATION AND DEMOBILIZATION | | |
0016 202-02241 1340.000 LFT | 2.50000 3350.00| |
GUARDRAIL, REMOVE | | |
0017 202-02278 299.000 LFT | 11.90000 3558.10| |
CURB, CONCRETE, REMOVE | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08
PAGE : 461 -3
TABULATION OF BIDS
ROUTE : 46
CALL ORDER : 461 CONTRACT ID : RS-29242-A COUNTIES : CLAY
LETTING DATE : 02/06/08 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT VIGO
SET-ASIDE :
====================================================================================================================================
|( 1 ) 35-2126716 |( ) |( )
|WABASH VALLEY ASPHALT CO. LL | |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0018 202-52710 128.100 SYS | 32.45000 4156.85| |
SIDEWALK, CONCRETE, REMOVE | | |
0019 202-93741 83.000 EACH | 240.55000 19965.65| |
GUARD RAIL END TREATMENT, REMOVE | | |
0020 203-02070 425.000 CYS | 70.37000 29907.25| |
BORROW | | |
0021 203-08607 9113.000 LFT | 3.18000 28979.34| |
LINEAR GRADING | | |
0022 303-01180 4073.000 TON | 21.64000 88139.72| |
COMPACTED AGGREGATE, NO. 53 | | |
0023 304-07491 2626.600 TON | 132.08000 346921.33| |
HMA PATCHING, TYPE C | | |
0024 306-08033 217384.300 SYS | 0.82000 178255.13| |
MILLING, ASPHALT, 1 IN. | | |
0025 306-08034 10400.000 SYS | 0.79000 8216.00| |
MILLING, ASPHALT, 1 1/2 IN. | | |
0026 306-08043 2240.000 SYS | 0.79000 1769.60| |
MILLING, TRANSITION | | |
0027 306-08432 15236.500 SYS | 1.94000 29558.81| |
MILLING, APPROACH | | |
0028 401-06264 LUMP | 6331.76000 6331.76| |
PROFILOGRAPH, HMA | | |
0029 401-07328 18126.400 TON | 65.06000 1179303.58| |
QC/QA-HMA, 3, 70, SURFACE, 9.5 mm | | |
0030 402-07434 607.000 TON | 78.75000 47801.25| |
HMA SURFACE, TYPE C | | |
0031 406-05520 58.820 TON | 330.00000 19410.60| |
ASPHALT FOR TACK COAT | | |
0032 601-01625 1.000 EACH | 1425.00000 1425.00| |
GUARDRAIL CONNECTOR SYSTEM, W BEAM, | | |
CURVED, 1 | | |
0033 601-94689 85.000 EACH | 2295.00000 195075.00| |
GUARDRAIL END TREATMENT, OS | | |
0034 601-97774 4.000 EACH | 550.00000 2200.00| |
GUARDRAIL END TREATMENT, OS, SPARE | | |
PARTS PACKAGE | | |
0035 601-99105 1575.000 LFT | 16.25000 25593.75| |
GUARDRAIL, W BEAM, 6 FT. 3 IN. SPACING | | |
0036 604-06070 60.800 SYS | 61.60000 3745.28| |
SIDEWALK, CONCRETE | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08
PAGE : 461 -4
TABULATION OF BIDS
ROUTE : 46
CALL ORDER : 461 CONTRACT ID : RS-29242-A COUNTIES : CLAY
LETTING DATE : 02/06/08 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT VIGO
SET-ASIDE :
====================================================================================================================================
|( 1 ) 35-2126716 |( ) |( )
|WABASH VALLEY ASPHALT CO. LL | |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0037 604-07896 22.200 SYS | 204.00000 4528.80| |
CURB RAMP, CONCRETE, B , Modified | | |
0038 604-07897 44.000 SYS | 317.00000 13948.00| |
CURB RAMP, CONCRETE, C , Modified | | |
0039 604-07901 3.600 SYS | 222.00000 799.20| |
CURB RAMP, CONCRETE, G , Modified | | |
0040 604-07902 3.900 SYS | 244.00000 951.60| |
CURB RAMP, CONCRETE, H , Modified | | |
0041 605-06120 305.300 LFT | 45.00000 13738.50| |
CURB, CONCRETE | | |
0042 610-07488 1255.300 TON | 122.03000 153184.26| |
HMA FOR APPROACHES, TYPE C | | |
0043 615-06505 4.000 EACH | 1400.00000 5600.00| |
MONUMENT, B | | |
0044 615-06520 3.000 EACH | 1515.00000 4545.00| |
MONUMENT, RE-ESTABLISH | | |
0045 615-06525 2.000 EACH | 109.52000 219.04| |
CASTING ADJUSTED TO GRADE, MONUMENT | | |
0046 621-06575 90.000 SYS | 50.00000 4500.00| |
SODDING, NURSERY | | |
0047 801-03290 4.000 EACH | 150.00000 600.00| |
CONSTRUCTION SIGN, C | | |
0048 801-06203 7060.000 LFT | 0.49000 3459.40| |
TEMPORARY PAVEMENT MARKING, 4 IN. | | |
0049 801-06207 7060.000 LFT | 0.95000 6707.00| |
TEMPORARY PAVEMENT MARKING, REMOVABLE, | | |
4 IN. | | |
0050 801-06577 24.000 LFT | 6.00000 144.00| |
TEMPORARY PAVEMENT MARKING, REMOVABLE, | | |
24 IN. | | |
0051 801-06640 58.000 EACH | 95.00000 5510.00| |
CONSTRUCTION SIGN, A | | |
0052 801-06775 LUMP | 137457.12000 137457.12| |
MAINTAINING TRAFFIC | | |
0053 801-07612 24.000 LFT | 6.00000 144.00| |
TEMPORARY PAVEMENT MARKING, 24 IN. | | |
0054 802-91122 1.000 EACH | 105.00000 105.00| |
SIGN, GROUND MOUNTED, RESET | | |
0055 808-03631 1834.000 LFT | 0.85000 1558.90| |
LINE, EPOXY, SOLID, WHITE, 4 IN. | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08
PAGE : 461 -5
TABULATION OF BIDS
ROUTE : 46
CALL ORDER : 461 CONTRACT ID : RS-29242-A COUNTIES : CLAY
LETTING DATE : 02/06/08 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT VIGO
SET-ASIDE :
====================================================================================================================================
|( 1 ) 35-2126716 |( ) |( )
|WABASH VALLEY ASPHALT CO. LL | |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0056 808-03632 909.000 LFT | 0.85000 772.65| |
LINE, EPOXY, SOLID, YELLOW, 4 IN. | | |
0057 808-04298 2.000 EACH | 443.00000 886.00| |
PAVEMENT MESSAGE MARKING, THERMOPLASTIC | | |
WORD (RR) | | |
0058 808-04896 159.000 LFT | 0.85000 135.15| |
LINE, EPOXY, BROKEN, YELLOW, 4 IN. | | |
0059 808-06703 131774.000 LFT | 0.24000 31625.76| |
LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | |
0060 808-06716 2902.000 LFT | 0.28000 812.56| |
LINE, REMOVE | | |
0061 808-75240 13125.000 LFT | 0.24000 3150.00| |
LINE, THERMOPLASTIC, BROKEN, YELLOW, 4 | | |
IN. | | |
0062 808-75245 56793.000 LFT | 0.24000 13630.32| |
LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | |
IN. | | |
0063 808-75996 1357.000 EACH | 3.48000 4722.36| |
SNOWPLOWABLE RAISED PAVEMENT MARKER, | | |
REMOVE | | |
SECTION TOTALS | $ 2,806,250.30| $ | $
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
CONTRACT TOTALS | $ 2,806,250.30| $ 0.00| $
====================================================================================================================================
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08
PAGE : 471 -1
VENDOR RANKING
CALL ORDER : 471 CONTRACT ID : RS-29244-A COUNTIES : OWEN
LETTING DATE : 02/06/08 10:00 AM DISTRICT : 61 CLAY
CONTRACT TIME : 07/31/08 COMPLETION DATE
CONTRACT DESCRIPTION : RURAL PROJECT(S) : 0501065
SET-ASIDE :
-------------------------------------------------------------------------------------------------------------------------------
TOTAL % OVER
RANK VENDOR NO./NAME BID LOW BID
-------------------------------------------------------------------------------------------------------------------------------
1 35-1357381 DAVE O`MARA CONTRACTOR $ 1,146,509.65 100.0000%
2 35-1418333 ROGERS GROUP, INC. $ 1,211,304.00 105.6514%
3 35-2126716 WABASH VALLEY ASPHALT CO. LLC. $ 1,232,789.12 107.5254%
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08
PAGE : 471 -2
TABULATION OF BIDS
ROUTE : 246
CALL ORDER : 471 CONTRACT ID : RS-29244-A COUNTIES : OWEN
LETTING DATE : 02/06/08 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT CLAY
SET-ASIDE :
====================================================================================================================================
|( 1 ) 35-1357381 |( 2 ) 35-1418333 |( 3 ) 35-2126716
|DAVE O`MARA CONTRACTOR |ROGERS GROUP, INC. |WABASH VALLEY ASPHALT CO. LLC
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001 ASPHALT RESURFACE
| | |
0001 105-06845 LUMP | 15000.00000 15000.00| 7500.00000 7500.00| 1663.68000 1663.68
CONSTRUCTION ENGINEERING | | |
0002 105-06899 2.000 EACH | 125.00000 250.00| 80.00000 160.00| 100.00000 200.00
RADIO | | |
0003 105-07039 9.000 MOS | 1000.00000 9000.00| 1250.00000 11250.00| 2000.00000 18000.00
FIELD OFFICE, B | | |
0004 105-08520 1.000 EACH | 125.00000 125.00| 100.00000 100.00| 100.00000 100.00
CELLULAR TELEPHONE/RADIO | | |
0005 105-08521 9.000 MOS | 75.00000 675.00| 60.00000 540.00| 63.00000 567.00
CELLULAR TELEPHONE/RADIO SERVICE | | |
0006 105-08523 18.000 MOS | 75.00000 1350.00| 38.00000 684.00| 63.00000 1134.00
RADIO SERVICE | | |
0007 105-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
CELLULAR TELEPHONE/RADIO, ADDITIONAL | | |
MINUTES | | |
0008 105-09198 9.000 MOS | 200.00000 1800.00| 450.00000 4050.00| 200.00000 1800.00
LAPTOP COMPUTER SYSTEM | | |
0009 105-09199 9.000 MOS | 60.00000 540.00| 71.00000 639.00| 60.00000 540.00
FIELD OFFICE INTERNET SERVICE | | |
0010 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
LIQUIDATED DAMAGES | | |
0011 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
CONTRACT LIENS | | |
0012 109-08440 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
QUALITY ADJUSTMENTS, HMA | | |
0013 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | |
CONTROL DEVICES | | |
0014 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
QUALITY ADJUSTMENTS, FAILED MATERIALS | | |
0015 110-01001 LUMP | 55000.00000 55000.00| 15000.00000 15000.00| 67074.20000 67074.20
MOBILIZATION AND DEMOBILIZATION | | |
0016 202-02241 25.000 LFT | 5.00000 125.00| 4.00000 100.00| 4.00000 100.00
GUARDRAIL, REMOVE | | |
0017 202-93741 11.000 EACH | 420.00000 4620.00| 700.00000 7700.00| 509.03000 5599.33
GUARD RAIL END TREATMENT, REMOVE | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08
PAGE : 471 -3
TABULATION OF BIDS
ROUTE : 246
CALL ORDER : 471 CONTRACT ID : RS-29244-A COUNTIES : OWEN
LETTING DATE : 02/06/08 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT CLAY
SET-ASIDE :
====================================================================================================================================
|( 1 ) 35-1357381 |( 2 ) 35-1418333 |( 3 ) 35-2126716
|DAVE O`MARA CONTRACTOR |ROGERS GROUP, INC. |WABASH VALLEY ASPHALT CO. LLC
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0018 203-02070 55.000 CYS | 40.00000 2200.00| 85.00000 4675.00| 59.76000 3286.80
BORROW | | |
0019 203-08607 66746.000 LFT | 0.70000 46722.20| 0.70000 46722.20| 0.52000 34707.92
LINEAR GRADING | | |
0020 304-07490 100.000 TON | 95.00000 9500.00| 135.00000 13500.00| 151.15000 15115.00
HMA PATCHING, TYPE B | | |
0021 305-60400 25.000 TON | 26.00000 650.00| 25.00000 625.00| 20.00000 500.00
COMPACTED AGGREGATE FOR PATCHING | | |
0022 306-08033 170413.000 SYS | 0.40000 68165.20| 0.50000 85206.50| 0.81000 138034.53
MILLING, ASPHALT, 1 IN. | | |
0023 306-08034 4556.000 SYS | 0.40000 1822.40| 1.00000 4556.00| 1.22000 5558.32
MILLING, ASPHALT, 1 1/2 IN. | | |
0024 306-08043 1357.000 SYS | 0.40000 542.80| 1.70000 2306.90| 0.81000 1099.17
MILLING, TRANSITION | | |
0025 306-08432 11308.000 SYS | 0.40000 4523.20| 3.00000 33924.00| 1.31000 14813.48
MILLING, APPROACH | | |
0026 401-06264 LUMP | 2500.00000 2500.00| 10000.00000 10000.00| 4331.76000 4331.76
PROFILOGRAPH, HMA | | |
0027 401-07321 14055.000 TON | 44.30000 622636.50| 45.75000 643016.25| 44.41000 624182.55
QC/QA-HMA, 2, 64, SURFACE, 9.5 mm | | |
0028 402-07433 492.000 TON | 52.00000 25584.00| 69.50000 34194.00| 63.64000 31310.88
HMA SURFACE, TYPE B | | |
0029 406-05520 46.000 TON | 205.00000 9430.00| 270.00000 12420.00| 330.00000 15180.00
ASPHALT FOR TACK COAT | | |
0030 601-93346 7.000 EACH | 110.00000 770.00| 100.00000 700.00| 100.00000 700.00
GUARDRAIL CONNECTOR, AS | | |
0031 601-94689 11.000 EACH | 2750.00000 30250.00| 2675.00000 29425.00| 2500.00000 27500.00
GUARDRAIL END TREATMENT, OS | | |
0032 601-99132 4.000 EACH | 75.00000 300.00| 70.00000 280.00| 70.00000 280.00
GUARDRAIL TRANSITION, VH, 6 FT. 3 IN. | | |
SPACING | | |
0033 608-04395 100.000 TON | 26.00000 2600.00| 17.50000 1750.00| 16.00000 1600.00
AGGREGATE FOR SHOULDER DRAINS | | |
0034 608-04396 5.000 EACH | 400.00000 2000.00| 575.00000 2875.00| 335.02000 1675.10
SHOULDER DRAIN | | |
0035 610-07487 812.000 TON | 75.00000 60900.00| 87.00000 70644.00| 96.78000 78585.36
HMA FOR APPROACHES, TYPE B | | |
0036 615-06505 15.000 EACH | 700.00000 10500.00| 1100.00000 16500.00| 1275.00000 19125.00
MONUMENT, B | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08
PAGE : 471 -4
TABULATION OF BIDS
ROUTE : 246
CALL ORDER : 471 CONTRACT ID : RS-29244-A COUNTIES : OWEN
LETTING DATE : 02/06/08 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT CLAY
SET-ASIDE :
====================================================================================================================================
|( 1 ) 35-1357381 |( 2 ) 35-1418333 |( 3 ) 35-2126716
|DAVE O`MARA CONTRACTOR |ROGERS GROUP, INC. |WABASH VALLEY ASPHALT CO. LLC
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0037 615-06527 1.000 EACH | 600.00000 600.00| 1050.00000 1050.00| 1225.00000 1225.00
MONUMENT, SECTION CORNER , INSTALL | | |
0038 720-06525 5.000 EACH | 225.00000 1125.00| 550.00000 2750.00| 95.00000 475.00
CASTING, ADJUST TO GRADE, MONUMENT | | |
0039 801-03290 8.000 EACH | 200.00000 1600.00| 180.00000 1440.00| 180.00000 1440.00
CONSTRUCTION SIGN, C | | |
0040 801-06203 7563.000 LFT | 0.55000 4159.65| 0.25000 1890.75| 0.44000 3327.72
TEMPORARY PAVEMENT MARKING, 4 IN. | | |
0041 801-06207 7563.000 LFT | 1.00000 7563.00| 3.50000 26470.50| 0.97000 7336.11
TEMPORARY PAVEMENT MARKING, REMOVABLE, | | |
4 IN. | | |
0042 801-06640 63.000 EACH | 100.00000 6300.00| 95.00000 5985.00| 95.00000 5985.00
CONSTRUCTION SIGN, A | | |
0043 801-06775 LUMP | 40000.00000 40000.00| 12000.00000 12000.00| 13892.24000 13892.24
MAINTAINING TRAFFIC | | |
0044 808-03631 998.000 LFT | 2.10000 2095.80| 1.95000 1946.10| 1.95000 1946.10
LINE, EPOXY, SOLID, WHITE, 4 IN. | | |
0045 808-03632 544.000 LFT | 2.10000 1142.40| 1.95000 1060.80| 1.95000 1060.80
LINE, EPOXY, SOLID, YELLOW, 4 IN. | | |
0046 808-04896 80.000 LFT | 2.10000 168.00| 1.95000 156.00| 1.95000 156.00
LINE, EPOXY, BROKEN, YELLOW, 4 IN. | | |
0047 808-06703 151302.000 LFT | 0.25000 37825.50| 0.25000 37825.50| 0.23000 34799.46
LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | |
0048 808-06716 1622.000 LFT | 0.50000 811.00| 0.50000 811.00| 0.47000 762.34
LINE, REMOVE | | |
0049 808-74815 66.000 LFT | 5.00000 330.00| 4.75000 313.50| 4.75000 313.50
TRANSVERSE MARKINGS, THERMOPLASTIC, | | |
CROSSWALK LINE, 12 IN. | | |
0050 808-75240 5521.000 LFT | 0.25000 1380.25| 0.25000 1380.25| 0.23000 1269.83
LINE, THERMOPLASTIC, BROKEN, YELLOW, 4 | | |
IN. | | |
0051 808-75245 127443.000 LFT | 0.25000 31860.75| 0.25000 31860.75| 0.23000 29311.89
LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | |
IN. | | |
0052 808-75297 15.000 LFT | 10.00000 150.00| 9.00000 135.00| 9.00000 135.00
TRANSVERSE MARKINGS, THERMOPLASTIC, | | |
STOP LINE, 24 IN. | | |
0053 808-75300 64.000 LFT | 2.75000 176.00| 2.50000 160.00| 2.50000 160.00
TRANSVERSE MARKINGS, THERMOPLASTIC, | | |
CROSSWALK LINE, 6 IN. | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08
PAGE : 471 -5
TABULATION OF BIDS
ROUTE : 246
CALL ORDER : 471 CONTRACT ID : RS-29244-A COUNTIES : OWEN
LETTING DATE : 02/06/08 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT CLAY
SET-ASIDE :
====================================================================================================================================
|( 1 ) 35-1357381 |( 2 ) 35-1418333 |( 3 ) 35-2126716
|DAVE O`MARA CONTRACTOR |ROGERS GROUP, INC. |WABASH VALLEY ASPHALT CO. LLC
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0054 808-75996 1870.000 EACH | 4.00000 7480.00| 4.00000 7480.00| 3.65000 6825.50
SNOWPLOWABLE RAISED PAVEMENT MARKER, | | |
REMOVE | | |
0055 303-01180 555.000 TON | 21.00000 11655.00| 28.00000 15540.00| 14.41000 7997.55
COMPACTED AGGREGATE, NO. 53 | | |
SECTION TOTALS | $ 1,146,509.65| $ 1,211,304.00| $ 1,232,789.12
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
CONTRACT TOTALS | $ 1,146,509.65| $ 1,211,304.00| $ 1,232,789.12
====================================================================================================================================
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08
PAGE : 481 -1
VENDOR RANKING
CALL ORDER : 481 CONTRACT ID : RS-29800-A COUNTIES : PORTER
LETTING DATE : 02/06/08 10:00 AM DISTRICT : 64
CONTRACT TIME : 08/01/08 COMPLETION DATE
CONTRACT DESCRIPTION : URBAN PROJECT(S) : 0710401
SET-ASIDE :
-------------------------------------------------------------------------------------------------------------------------------
TOTAL % OVER
RANK VENDOR NO./NAME BID LOW BID
-------------------------------------------------------------------------------------------------------------------------------
1 35-1120685 WALSH & KELLY INC $ 2,171,839.33 100.0000%
2 35-0918397 RIETH RILEY CONSTRUCTION $ 2,233,215.95 102.8260%
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08
PAGE : 481 -2
TABULATION OF BIDS
ROUTE : 30
CALL ORDER : 481 CONTRACT ID : RS-29800-A COUNTIES : PORTER
LETTING DATE : 02/06/08 10:00 AM DISTRICT : LAPORTE DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 1 ) 35-1120685 |( 2 ) 35-0918397 |( )
|WALSH & KELLY INC |RIETH RILEY CONSTRUCTION |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001 ASPHALT RESURFACE
| | |
0001 105-06845 LUMP | 2700.00000 2700.00| 15000.00000 15000.00|
CONSTRUCTION ENGINEERING | | |
0002 105-07039 6.000 MOS | 2700.00000 16200.00| 4000.00000 24000.00|
FIELD OFFICE, B | | |
0003 105-08520 3.000 EACH | 125.00000 375.00| 110.00000 330.00|
CELLULAR TELEPHONE/RADIO | | |
0004 105-08521 18.000 MOS | 110.00000 1980.00| 110.00000 1980.00|
CELLULAR TELEPHONE/RADIO SERVICE | | |
0005 105-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00|
CELLULAR TELEPHONE/RADIO, ADDITIONAL | | |
MINUTES | | |
0006 105-09198 12.000 MOS | 400.00000 4800.00| 350.00000 4200.00|
LAPTOP COMPUTER SYSTEM | | |
0007 105-09199 6.000 MOS | 110.00000 660.00| 275.00000 1650.00|
FIELD OFFICE INTERNET SERVICE | | |
0008 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00|
LIQUIDATED DAMAGES | | |
0009 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00|
CONTRACT LIENS | | |
0010 109-08440 1.000 DOL | 1.00000 1.00| 1.00000 1.00|
QUALITY ADJUSTMENTS, HMA | | |
0011 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00|
QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | |
CONTROL DEVICES | | |
0012 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00|
QUALITY ADJUSTMENTS, FAILED MATERIALS | | |
0013 110-01001 LUMP | 150000.00000 150000.00| 111500.00000 111500.00|
MOBILIZATION AND DEMOBILIZATION | | |
0014 202-02241 167.000 LFT | 3.25000 542.75| 3.25000 542.75|
GUARDRAIL, REMOVE | | |
0015 202-93741 16.000 EACH | 210.00000 3360.00| 210.00000 3360.00|
GUARD RAIL END TREATMENT, REMOVE | | |
0016 202-96022 1.000 EACH | 850.00000 850.00| 600.00000 600.00|
CONCRETE FOUNDATION, REMOVE | | |
0017 202-98370 1.000 EACH | 500.00000 500.00| 600.00000 600.00|
POLE, REMOVE | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08
PAGE : 481 -3
TABULATION OF BIDS
ROUTE : 30
CALL ORDER : 481 CONTRACT ID : RS-29800-A COUNTIES : PORTER
LETTING DATE : 02/06/08 10:00 AM DISTRICT : LAPORTE DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 1 ) 35-1120685 |( 2 ) 35-0918397 |( )
|WALSH & KELLY INC |RIETH RILEY CONSTRUCTION |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0018 203-02070 5.000 CYS | 75.00000 375.00| 200.00000 1000.00|
BORROW | | |
0019 203-08607 792.000 LFT | 5.00000 3960.00| 4.25000 3366.00|
LINEAR GRADING | | |
0020 304-07491 1000.000 TON | 110.00000 110000.00| 120.00000 120000.00|
HMA PATCHING, TYPE C | | |
0021 306-08033 252100.000 SYS | 0.55000 138655.00| 0.80000 201680.00|
MILLING, ASPHALT, 1 IN. | | |
0022 306-08034 3100.000 SYS | 0.80000 2480.00| 1.50000 4650.00|
MILLING, ASPHALT, 1 1/2 IN. | | |
0023 306-08043 1680.000 SYS | 1.70000 2856.00| 4.00000 6720.00|
MILLING, TRANSITION | | |
0024 306-08432 1710.000 SYS | 15.00000 25650.00| 19.00000 32490.00|
MILLING, APPROACH | | |
0025 401-06264 LUMP | 2500.00000 2500.00| 3500.00000 3500.00|
PROFILOGRAPH, HMA | | |
0026 401-07328 21050.000 TON | 53.00000 1115650.00| 55.18000 1161539.00|
QC/QA-HMA, 3, 70, SURFACE, 9.5 mm | | |
0027 404-05511 91082.000 SYS | 0.01000 910.82| 1.00000 91082.00|
SEAL COAT, 2 | | |
0028 406-05520 57.000 TON | 800.00000 45600.00| 400.00000 22800.00|
ASPHALT FOR TACK COAT | | |
0029 601-05999 1.000 EACH | 50.00000 50.00| 50.00000 50.00|
CURVED TERMINAL END | | |
0030 601-06854 1.000 EACH | 2640.00000 2640.00| 2640.00000 2640.00|
GUARDRAIL, W-BEAM, NESTED | | |
0031 601-08434 2.000 EACH | 825.00000 1650.00| 825.00000 1650.00|
GUARDRAIL END TREATMENT, TYPE OS, SPARE | | |
PARTS PACKAGE, STAGE 2 | | |
0032 601-08436 1.000 EACH | 2200.00000 2200.00| 2200.00000 2200.00|
GUARDRAIL END TREATMENT, TYPE MS, SPARE | | |
PARTS PACKAGE, STAGE 2 | | |
0033 601-93346 5.000 EACH | 100.00000 500.00| 100.00000 500.00|
GUARDRAIL CONNECTOR, AS | | |
0034 601-94689 10.000 EACH | 3000.00000 30000.00| 2350.00000 23500.00|
GUARDRAIL END TREATMENT, OS | | |
0035 601-94690 6.000 EACH | 4850.00000 29100.00| 4000.00000 24000.00|
GUARDRAIL END TREATMENT, MS | | |
0036 601-99105 62.500 LFT | 19.00000 1187.50| 19.00000 1187.50|
GUARDRAIL, W BEAM, 6 FT. 3 IN. SPACING | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08
PAGE : 481 -4
TABULATION OF BIDS
ROUTE : 30
CALL ORDER : 481 CONTRACT ID : RS-29800-A COUNTIES : PORTER
LETTING DATE : 02/06/08 10:00 AM DISTRICT : LAPORTE DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 1 ) 35-1120685 |( 2 ) 35-0918397 |( )
|WALSH & KELLY INC |RIETH RILEY CONSTRUCTION |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0037 610-07488 1233.000 TON | 120.00000 147960.00| 90.00000 110970.00|
HMA FOR APPROACHES, TYPE C | | |
0038 615-06527 2.000 EACH | 800.00000 1600.00| 525.00000 1050.00|
MONUMENT, SECTION CORNER | | |
0039 621-01004 1.000 EACH | 200.00000 200.00| 250.00000 250.00|
MOBILIZATION AND DEMOBILIZATION FOR | | |
SEEDING | | |
0040 621-06559 11.000 SYS | 41.15000 452.65| 5.00000 55.00|
MULCHED SEEDING, R | | |
0041 715-01662 2800.000 LFT | 7.50000 21000.00| 7.30000 20440.00|
PIPE CLEANING, 12 IN. TO 48 IN. DIA. | | |
0042 801-01093 16.000 EACH | 400.00000 6400.00| 400.00000 6400.00|
TEMPORARY WORKSITE SPEED LIMIT SIGN | | |
ASSEMBLY | | |
0043 801-03290 8.000 EACH | 120.00000 960.00| 120.00000 960.00|
CONSTRUCTION SIGN, C | | |
0044 801-06203 7200.000 LFT | 0.40000 2880.00| 0.09000 648.00|
TEMPORARY PAVEMENT MARKING, 4 IN. | | |
0045 801-06207 7200.000 LFT | 1.30000 9360.00| 1.50000 10800.00|
TEMPORARY PAVEMENT MARKING, REMOVABLE, | | |
4 IN. | | |
0046 801-06640 75.000 EACH | 65.00000 4875.00| 65.00000 4875.00|
CONSTRUCTION SIGN, A | | |
0047 801-06710 90.000 DAY | 6.00000 540.00| 6.00000 540.00|
FLASHING ARROW SIGN | | |
0048 801-06775 LUMP | 100000.00000 100000.00| 25000.00000 25000.00|
MAINTAINING TRAFFIC | | |
0049 801-09133 2.000 EACH | 2500.00000 5000.00| 2500.00000 5000.00|
TEMPORARY CHANGEABLE MESSAGE SIGN | | |
0050 805-02441 19400.000 LFT | 0.34000 6596.00| 0.34000 6596.00|
SIGNAL CABLE, ROADWAY LOOP, 1C 14GA. | | |
0051 805-78795 7000.000 LFT | 8.88000 62160.00| 8.88000 62160.00|
SAW CUT FOR ROADWAY LOOP AND SEALER | | |
0052 805-92951 74.000 EACH | 142.00000 10508.00| 142.00000 10508.00|
SIGNAL DETECTOR HOUSING, ADJUST TO GRAD | | |
0053 808-01045 120.000 LFT | 4.00000 480.00| 2.00000 240.00|
LINE, THERMOPLASTIC, DOTTED, YELLOW, 4 | | |
IN., 2 FT. LINE, 4 FT. GAP | | |
0054 808-05929 648.000 LFT | 1.00000 648.00| 1.00000 648.00|
TRANSVERSE MARKINGS, THERMOPLASTIC, | | |
CROSSWALK LINE, 8 IN. | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08
PAGE : 481 -5
TABULATION OF BIDS
ROUTE : 30
CALL ORDER : 481 CONTRACT ID : RS-29800-A COUNTIES : PORTER
LETTING DATE : 02/06/08 10:00 AM DISTRICT : LAPORTE DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 1 ) 35-1120685 |( 2 ) 35-0918397 |( )
|WALSH & KELLY INC |RIETH RILEY CONSTRUCTION |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0055 808-06701 17430.000 LFT | 0.26000 4531.80| 0.26000 4531.80|
LINE, THERMOPLASTIC, BROKEN, WHITE, 4 | | |
IN. | | |
0056 808-06703 78391.000 LFT | 0.26000 20381.66| 0.26000 20381.66|
LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | |
0057 808-75245 57024.000 LFT | 0.26000 14826.24| 0.26000 14826.24|
LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | |
IN. | | |
0058 808-75260 407.000 LFT | 2.00000 814.00| 2.00000 814.00|
TRANSVERSE MARKINGS, THERMOPLASTIC, | | |
SOLID, WHITE, CROSSHATCH LINE, 12 IN. | | |
0059 808-75297 1742.000 LFT | 3.00000 5226.00| 3.00000 5226.00|
TRANSVERSE MARKINGS, THERMOPLASTIC, | | |
STOP LINE, 24 IN. | | |
0060 808-75320 73.000 EACH | 60.50000 4416.50| 50.00000 3650.00|
PAVEMENT MESSAGE MARKINGS, | | |
THERMOPLASTIC, LANE INDICATION ARROW | | |
0061 808-75325 51.000 EACH | 87.15000 4444.65| 60.00000 3060.00|
PAVEMENT MESSAGE MARKINGS, | | |
THERMOPLASTIC, WORD (ONLY) | | |
0062 808-75996 1501.000 EACH | 4.00000 6004.00| 6.00000 9006.00|
SNOWPLOWABLE RAISED PAVEMENT MARKER, | | |
REMOVE | | |
0063 808-75998 1501.000 EACH | 16.76000 25156.76| 17.00000 25517.00|
SNOWPLOWABLE RAISED PAVEMENT MARKER | | |
0064 808-98796 120.000 LFT | 4.00000 480.00| 2.00000 240.00|
LINE, THERMOPLASTIC, DOTTED, WHITE, 4 | | |
IN., 2 FT. LINE, 4 FT. GAP | | |
0065 720-45041 3.000 EACH | 2000.00000 6000.00| 3500.00000 10500.00|
INLET, H5 | | |
SECTION TOTALS | $ 2,171,839.33| $ 2,233,215.95| $
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
CONTRACT TOTALS | $ 2,171,839.33| $ 2,233,215.95| $
====================================================================================================================================
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08
PAGE : 491 -1
VENDOR RANKING
CALL ORDER : 491 CONTRACT ID : RS-29813-A COUNTIES : JOHNSON
LETTING DATE : 02/06/08 10:00 AM DISTRICT : 65
CONTRACT TIME : 05/31/08 COMPLETION DATE
CONTRACT DESCRIPTION : RURAL PROJECT(S) : 0710436
SET-ASIDE :
-------------------------------------------------------------------------------------------------------------------------------
TOTAL % OVER
RANK VENDOR NO./NAME BID LOW BID
-------------------------------------------------------------------------------------------------------------------------------
1 35-0918397 RIETH RILEY CONSTRUCTION $ 533,270.00 100.0000%
2 35-1917625 MILESTONE CONTRACTORS, L.P. $ 543,810.40 101.9766%
3 35-1151771 CALUMET CIVIL CONTRACTORS, INC. $ 579,549.00 108.6783%
4 35-1139301 E & B PAVING INC $ 607,000.00 113.8260%
5 31-4351261 SHELLY & SANDS INC $ 654,160.57 122.6697%
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08
PAGE : 491 -2
TABULATION OF BIDS
ROUTE : SR 144
CALL ORDER : 491 CONTRACT ID : RS-29813-A COUNTIES : JOHNSON
LETTING DATE : 02/06/08 10:00 AM DISTRICT : SEYMOUR DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 1 ) 35-0918397 |( 2 ) 35-1917625 |( 3 ) 35-1151771
|RIETH RILEY CONSTRUCTION |MILESTONE CONTRACTORS, L.P. |CALUMET CIVIL CONTRACTORS, IN
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001 ASPHALT RESURFACE
| | |
0001 105-06845 LUMP | 2600.00000 2600.00| 2600.00000 2600.00| 2100.00000 2100.00
CONSTRUCTION ENGINEERING | | |
0002 105-07038 6.000 MOS | 2100.00000 12600.00| 1600.00000 9600.00| 2700.00000 16200.00
FIELD OFFICE, A | | |
0003 105-09198 12.000 MOS | 250.00000 3000.00| 600.00000 7200.00| 300.00000 3600.00
LAPTOP COMPUTER SYSTEM | | |
0004 105-09199 6.000 MOS | 100.00000 600.00| 55.00000 330.00| 75.00000 450.00
FIELD OFFICE INTERNET SERVICE | | |
0005 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
LIQUIDATED DAMAGES | | |
0006 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
CONTRACT LIENS | | |
0007 109-08440 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
QUALITY ADJUSTMENTS, HMA | | |
0008 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | |
CONTROL DEVICES | | |
0009 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
QUALITY ADJUSTMENTS, FAILED MATERIALS | | |
0010 110-01001 LUMP | 18577.92000 18577.92| 26500.00000 26500.00| 28000.00000 28000.00
MOBILIZATION AND DEMOBILIZATION | | |
0011 303-01180 520.000 TON | 25.00000 13000.00| 27.50000 14300.00| 25.00000 13000.00
COMPACTED AGGREGATE, NO. 53 | | |
0012 304-07490 228.000 TON | 90.00000 20520.00| 125.00000 28500.00| 115.00000 26220.00
HMA PATCHING, TYPE B | | |
0013 306-08033 67269.000 SYS | 0.37000 24889.53| 0.30000 20180.70| 0.60000 40361.40
MILLING, ASPHALT, 1 IN. | | |
0014 306-08043 7848.000 SYS | 1.55000 12164.40| 0.30000 2354.40| 0.60000 4708.80
MILLING, TRANSITION | | |
0015 401-06264 LUMP | 1900.00000 1900.00| 1600.00000 1600.00| 1000.00000 1000.00
PROFILOGRAPH, HMA | | |
0016 401-07321 5550.000 TON | 48.00000 266400.00| 49.25000 273337.50| 51.00000 283050.00
QC/QA-HMA, 2, 64, SURFACE, 9.5 mm | | |
0017 402-07451 250.000 TON | 52.00000 13000.00| 60.00000 15000.00| 77.00000 19250.00
HMA WEDGE AND LEVEL, TYPE B | | |
0018 404-05512 3911.000 SYS | 2.50000 9777.50| 2.10000 8213.10| 2.80000 10950.80
SEAL COAT, 3 | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08
PAGE : 491 -3
TABULATION OF BIDS
ROUTE : SR 144
CALL ORDER : 491 CONTRACT ID : RS-29813-A COUNTIES : JOHNSON
LETTING DATE : 02/06/08 10:00 AM DISTRICT : SEYMOUR DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 1 ) 35-0918397 |( 2 ) 35-1917625 |( 3 ) 35-1151771
|RIETH RILEY CONSTRUCTION |MILESTONE CONTRACTORS, L.P. |CALUMET CIVIL CONTRACTORS, IN
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0019 406-05520 20.000 TON | 320.00000 6400.00| 185.00000 3700.00| 300.00000 6000.00
ASPHALT FOR TACK COAT | | |
0020 610-07487 598.000 TON | 100.00000 59800.00| 100.00000 59800.00| 80.00000 47840.00
HMA FOR APPROACHES, TYPE B | | |
0021 612-04315 5.000 TON | 3020.00000 15100.00| 3050.00000 15250.00| 3020.00000 15100.00
ASPHALT MATERIAL FOR UNDERSEAL | | |
0022 612-05081 1.000 EACH | 5000.00000 5000.00| 5100.00000 5100.00| 5000.00000 5000.00
MOBILIZATION AND DEMOBILIZATION FOR | | |
UNDERSEAL | | |
0023 612-60410 74.000 EACH | 55.00000 4070.00| 56.00000 4144.00| 55.00000 4070.00
DRILLED HOLE FOR UNDERSEAL | | |
0024 720-44000 1.000 EACH | 600.00000 600.00| 350.00000 350.00| 660.00000 660.00
CASTING, ADJUST TO GRADE | | |
0025 801-03290 6.000 EACH | 80.00000 480.00| 170.00000 1020.00| 80.00000 480.00
CONSTRUCTION SIGN, C | | |
0026 801-06203 4245.000 LFT | 0.56000 2377.20| 0.70000 2971.50| 0.80000 3396.00
TEMPORARY PAVEMENT MARKING, 4 IN. | | |
0027 801-06207 4245.000 LFT | 1.05000 4457.25| 1.35000 5730.75| 0.80000 3396.00
TEMPORARY PAVEMENT MARKING, REMOVABLE, | | |
4 IN. | | |
0028 801-06640 30.000 EACH | 55.00000 1650.00| 90.00000 2700.00| 55.00000 1650.00
CONSTRUCTION SIGN, A | | |
0029 801-06775 LUMP | 17500.00000 17500.00| 16800.00000 16800.00| 26134.40000 26134.40
MAINTAINING TRAFFIC | | |
0030 808-06712 4975.000 LFT | 0.12000 597.00| 0.11000 547.25| 0.12000 597.00
LINE, PAINT, BROKEN, YELLOW, 4 IN. | | |
0031 808-06713 42450.000 LFT | 0.12000 5094.00| 0.11000 4669.50| 0.12000 5094.00
LINE, PAINT, SOLID, WHITE, 4 IN. | | |
0032 808-06714 13570.000 LFT | 0.12000 1628.40| 0.11000 1492.70| 0.12000 1628.40
LINE, PAINT, SOLID, YELLOW, 4 IN. | | |
0033 808-75297 75.000 LFT | 5.00000 375.00| 8.40000 630.00| 5.00000 375.00
TRANSVERSE MARKINGS, THERMOPLASTIC, | | |
STOP LINE, 24 IN. | | |
0034 808-75996 418.000 EACH | 6.00000 2508.00| 3.25000 1358.50| 6.30000 2633.40
SNOWPLOWABLE RAISED PAVEMENT MARKER, | | |
REMOVE | | |
0035 808-75998 423.000 EACH | 15.60000 6598.80| 18.50000 7825.50| 15.60000 6598.80
SNOWPLOWABLE RAISED PAVEMENT MARKER | | |
SECTION TOTALS | $ 533,270.00| $ 543,810.40| $ 579,549.00
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
CONTRACT TOTALS | $ 533,270.00| $ 543,810.40| $ 579,549.00
====================================================================================================================================
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08
PAGE : 491 -4
TABULATION OF BIDS
ROUTE : SR 144
CALL ORDER : 491 CONTRACT ID : RS-29813-A COUNTIES : JOHNSON
LETTING DATE : 02/06/08 10:00 AM DISTRICT : SEYMOUR DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 4 ) 35-1139301 |( 5 ) 31-4351261 |( )
|E & B PAVING INC |SHELLY & SANDS INC |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001 ASPHALT RESURFACE
| | |
0001 105-06845 LUMP | 2600.00000 2600.00| 3400.00000 3400.00|
CONSTRUCTION ENGINEERING | | |
0002 105-07038 6.000 MOS | 2000.00000 12000.00| 1900.00000 11400.00|
FIELD OFFICE, A | | |
0003 105-09198 12.000 MOS | 300.00000 3600.00| 630.00000 7560.00|
LAPTOP COMPUTER SYSTEM | | |
0004 105-09199 6.000 MOS | 125.00000 750.00| 80.00000 480.00|
FIELD OFFICE INTERNET SERVICE | | |
0005 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00|
LIQUIDATED DAMAGES | | |
0006 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00|
CONTRACT LIENS | | |
0007 109-08440 1.000 DOL | 1.00000 1.00| 1.00000 1.00|
QUALITY ADJUSTMENTS, HMA | | |
0008 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00|
QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | |
CONTROL DEVICES | | |
0009 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00|
QUALITY ADJUSTMENTS, FAILED MATERIALS | | |
0010 110-01001 LUMP | 30350.00000 30350.00| 20400.00000 20400.00|
MOBILIZATION AND DEMOBILIZATION | | |
0011 303-01180 520.000 TON | 25.00000 13000.00| 25.00000 13000.00|
COMPACTED AGGREGATE, NO. 53 | | |
0012 304-07490 228.000 TON | 190.00000 43320.00| 200.00000 45600.00|
HMA PATCHING, TYPE B | | |
0013 306-08033 67269.000 SYS | 0.18000 12108.42| 0.88000 59196.72|
MILLING, ASPHALT, 1 IN. | | |
0014 306-08043 7848.000 SYS | 0.10000 784.80| 2.00000 15696.00|
MILLING, TRANSITION | | |
0015 401-06264 LUMP | 2700.00000 2700.00| 6350.00000 6350.00|
PROFILOGRAPH, HMA | | |
0016 401-07321 5550.000 TON | 51.50000 285825.00| 57.75000 320512.50|
QC/QA-HMA, 2, 64, SURFACE, 9.5 mm | | |
0017 402-07451 250.000 TON | 63.00000 15750.00| 59.00000 14750.00|
HMA WEDGE AND LEVEL, TYPE B | | |
0018 404-05512 3911.000 SYS | 2.50000 9777.50| 2.40000 9386.40|
SEAL COAT, 3 | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08
PAGE : 491 -5
TABULATION OF BIDS
ROUTE : SR 144
CALL ORDER : 491 CONTRACT ID : RS-29813-A COUNTIES : JOHNSON
LETTING DATE : 02/06/08 10:00 AM DISTRICT : SEYMOUR DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 4 ) 35-1139301 |( 5 ) 31-4351261 |( )
|E & B PAVING INC |SHELLY & SANDS INC |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0019 406-05520 20.000 TON | 350.00000 7000.00| 305.00000 6100.00|
ASPHALT FOR TACK COAT | | |
0020 610-07487 598.000 TON | 111.00000 66378.00| 100.00000 59800.00|
HMA FOR APPROACHES, TYPE B | | |
0021 612-04315 5.000 TON | 3020.00000 15100.00| 3200.00000 16000.00|
ASPHALT MATERIAL FOR UNDERSEAL | | |
0022 612-05081 1.000 EACH | 5000.00000 5000.00| 5300.00000 5300.00|
MOBILIZATION AND DEMOBILIZATION FOR | | |
UNDERSEAL | | |
0023 612-60410 74.000 EACH | 55.00000 4070.00| 58.00000 4292.00|
DRILLED HOLE FOR UNDERSEAL | | |
0024 720-44000 1.000 EACH | 1000.00000 1000.00| 1330.00000 1330.00|
CASTING, ADJUST TO GRADE | | |
0025 801-03290 6.000 EACH | 262.50000 1575.00| 85.00000 510.00|
CONSTRUCTION SIGN, C | | |
0026 801-06203 4245.000 LFT | 0.01000 42.45| 0.50000 2122.50|
TEMPORARY PAVEMENT MARKING, 4 IN. | | |
0027 801-06207 4245.000 LFT | 1.10000 4669.50| 0.50000 2122.50|
TEMPORARY PAVEMENT MARKING, REMOVABLE, | | |
4 IN. | | |
0028 801-06640 30.000 EACH | 75.00000 2250.00| 58.00000 1740.00|
CONSTRUCTION SIGN, A | | |
0029 801-06775 LUMP | 50604.43000 50604.43| 9000.00000 9000.00|
MAINTAINING TRAFFIC | | |
0030 808-06712 4975.000 LFT | 0.18000 895.50| 0.13000 646.75|
LINE, PAINT, BROKEN, YELLOW, 4 IN. | | |
0031 808-06713 42450.000 LFT | 0.11000 4669.50| 0.13000 5518.50|
LINE, PAINT, SOLID, WHITE, 4 IN. | | |
0032 808-06714 13570.000 LFT | 0.11000 1492.70| 0.13000 1764.10|
LINE, PAINT, SOLID, YELLOW, 4 IN. | | |
0033 808-75297 75.000 LFT | 6.00000 450.00| 5.30000 397.50|
TRANSVERSE MARKINGS, THERMOPLASTIC, | | |
STOP LINE, 24 IN. | | |
0034 808-75996 418.000 EACH | 6.30000 2633.40| 6.70000 2800.60|
SNOWPLOWABLE RAISED PAVEMENT MARKER, | | |
REMOVE | | |
0035 808-75998 423.000 EACH | 15.60000 6598.80| 16.50000 6979.50|
SNOWPLOWABLE RAISED PAVEMENT MARKER | | |
SECTION TOTALS | $ 607,000.00| $ 654,160.57| $
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
CONTRACT TOTALS | $ 607,000.00| $ 654,160.57| $
====================================================================================================================================
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08
PAGE : 501 -1
VENDOR RANKING
CALL ORDER : 501 CONTRACT ID : RS-29821-A COUNTIES : HUNTINGTON
LETTING DATE : 02/06/08 10:00 AM DISTRICT : 62
CONTRACT TIME : 06/27/08 COMPLETION DATE
CONTRACT DESCRIPTION : RURAL PROJECT(S) : 0710451
SET-ASIDE :
-------------------------------------------------------------------------------------------------------------------------------
TOTAL % OVER
RANK VENDOR NO./NAME BID LOW BID
-------------------------------------------------------------------------------------------------------------------------------
1 35-1139301 E & B PAVING INC $ 1,096,265.08 100.0000%
2 35-1065659 BROOKS CONSTRUCTION COMPANY INC $ 1,123,886.40 102.5196%
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08
PAGE : 501 -2
TABULATION OF BIDS
ROUTE : 124
CALL ORDER : 501 CONTRACT ID : RS-29821-A COUNTIES : HUNTINGTON
LETTING DATE : 02/06/08 10:00 AM DISTRICT : FT. WAYNE DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 1 ) 35-1139301 |( 2 ) 35-1065659 |( )
|E & B PAVING INC |BROOKS CONSTRUCTION COMPANY |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001 ASPHALT RESURFACE
| | |
0001 105-06845 LUMP | 4250.00000 4250.00| 10000.00000 10000.00|
CONSTRUCTION ENGINEERING | | |
0002 105-07039 6.000 MOS | 1000.00000 6000.00| 1435.00000 8610.00|
FIELD OFFICE, B | | |
0003 105-09198 6.000 MOS | 297.00000 1782.00| 350.00000 2100.00|
LAPTOP COMPUTER SYSTEM | | |
0004 105-09199 6.000 MOS | 180.00000 1080.00| 41.00000 246.00|
FIELD OFFICE INTERNET SERVICE | | |
0005 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00|
LIQUIDATED DAMAGES | | |
0006 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00|
CONTRACT LIENS | | |
0007 109-08440 1.000 DOL | 1.00000 1.00| 1.00000 1.00|
QUALITY ADJUSTMENTS, HMA | | |
0008 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00|
QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | |
CONTROL DEVICES | | |
0009 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00|
QUALITY ADJUSTMENTS, FAILED MATERIALS | | |
0010 110-01001 LUMP | 54800.00000 54800.00| 55000.00000 55000.00|
MOBILIZATION AND DEMOBILIZATION | | |
0011 205-03371 20.000 CYS | 40.00000 800.00| 32.00000 640.00|
SEDIMENT, REMOVE | | |
0012 205-06937 7700.000 LFT | 1.26000 9702.00| 0.01000 77.00|
TEMPORARY SILT FENCE | | |
0013 207-08267 244.000 SYS | 15.37000 3750.28| 17.65000 4306.60|
SUBGRADE TREATMENT, TYPE IIIA | | |
0014 210-05873 LUMP | 800.00000 800.00| 800.00000 800.00|
TESTING ,RETRO REFLECTIVITY | | |
0015 301-07448 1000.000 TON | 5.00000 5000.00| 5.00000 5000.00|
COMPACTED AGGREGATE, NO. 53, BASE | | |
0016 303-07449 3475.000 TON | 5.00000 17375.00| 14.25000 49518.75|
COMPACTED AGGREGATE, NO. 73 | | |
0017 304-07490 2240.000 TON | 56.00000 125440.00| 54.00000 120960.00|
HMA PATCHING, TYPE B , FULL DEPTH | | |
0018 306-08033 91950.000 SYS | 0.32000 29424.00| 0.60000 55170.00|
MILLING, ASPHALT, 1 IN. | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08
PAGE : 501 -3
TABULATION OF BIDS
ROUTE : 124
CALL ORDER : 501 CONTRACT ID : RS-29821-A COUNTIES : HUNTINGTON
LETTING DATE : 02/06/08 10:00 AM DISTRICT : FT. WAYNE DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 1 ) 35-1139301 |( 2 ) 35-1065659 |( )
|E & B PAVING INC |BROOKS CONSTRUCTION COMPANY |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0019 306-08432 7660.000 SYS | 3.73000 28571.80| 0.01000 76.60|
MILLING, APPROACH | | |
0020 401-06264 LUMP | 3000.00000 3000.00| 10000.00000 10000.00|
PROFILOGRAPH, HMA | | |
0021 401-07321 7600.000 TON | 46.00000 349600.00| 45.50000 345800.00|
QC/QA-HMA, 2, 64, SURFACE, 9.5 mm | | |
0022 404-05511 41525.000 SYS | 1.00000 41525.00| 0.10000 4152.50|
SEAL COAT, 2 | | |
0023 406-05520 33.000 TON | 50.00000 1650.00| 10.00000 330.00|
ASPHALT FOR TACK COAT | | |
0024 601-94689 36.000 EACH | 3100.00000 111600.00| 2425.00000 87300.00|
GUARDRAIL END TREATMENT, OS | | |
0025 610-07487 700.000 TON | 98.00000 68600.00| 45.50000 31850.00|
HMA FOR APPROACHES, TYPE B | | |
0026 801-03290 8.000 EACH | 60.00000 480.00| 60.00000 480.00|
CONSTRUCTION SIGN, C | | |
0027 801-06203 3560.000 LFT | 0.50000 1780.00| 0.01000 35.60|
TEMPORARY PAVEMENT MARKING, 4 IN. | | |
0028 801-06207 3560.000 LFT | 0.80000 2848.00| 0.79000 2812.40|
TEMPORARY PAVEMENT MARKING, REMOVABLE, | | |
4 IN. | | |
0029 801-06640 44.000 EACH | 50.00000 2200.00| 85.00000 3740.00|
CONSTRUCTION SIGN, A | | |
0030 801-06775 LUMP | 3000.00000 3000.00| 149955.00000 149955.00|
MAINTAINING TRAFFIC | | |
0031 801-92448 1900.000 DAY | 1.00000 1900.00| 0.01000 19.00|
CONSTRUCTION SIGNS, MOBILE | | |
0032 808-06712 6350.000 LFT | 0.04000 254.00| 0.04000 254.00|
LINE, PAINT, BROKEN, YELLOW, 4 IN. , | | |
PERFORMANCE BASED | | |
0033 808-06713 72780.000 LFT | 0.04000 2911.20| 0.04000 2911.20|
LINE, PAINT, SOLID, WHITE, 4 IN. , | | |
PERFORMANCE BASED | | |
0034 808-06714 31070.000 LFT | 0.04000 1242.80| 0.04000 1242.80|
LINE, PAINT, SOLID, YELLOW, 4 IN. , | | |
PERFORMANCE BASED | | |
0035 808-75996 450.000 EACH | 4.00000 1800.00| 3.00000 1350.00|
SNOWPLOWABLE RAISED PAVEMENT MARKER, | | |
REMOVE | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08
PAGE : 501 -4
TABULATION OF BIDS
ROUTE : 124
CALL ORDER : 501 CONTRACT ID : RS-29821-A COUNTIES : HUNTINGTON
LETTING DATE : 02/06/08 10:00 AM DISTRICT : FT. WAYNE DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 1 ) 35-1139301 |( 2 ) 35-1065659 |( )
|E & B PAVING INC |BROOKS CONSTRUCTION COMPANY |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0036 808-75998 450.000 EACH | 15.00000 6750.00| 15.00000 6750.00|
SNOWPLOWABLE RAISED PAVEMENT MARKER | | |
0037 201-52370 LUMP | 17300.00000 17300.00| 17200.00000 17200.00|
CLEARING RIGHT OF WAY | | |
0038 202-93741 32.000 EACH | 150.00000 4800.00| 150.00000 4800.00|
GUARD RAIL END TREATMENT, REMOVE | | |
0039 211-09268 140.000 CYS | 77.50000 10850.00| 43.30000 6062.00|
STRUCTURE BACKFILL, TYPE 5 | | |
0040 304-07490 1080.000 TON | 56.00000 60480.00| 59.25000 63990.00|
HMA PATCHING, TYPE B , PARTIAL DEPTH | | |
0041 601-06854 2.000 EACH | 2800.00000 5600.00| 2800.00000 5600.00|
GUARDRAIL, W-BEAM, NESTED | | |
0042 601-99105 200.000 LFT | 17.50000 3500.00| 17.50000 3500.00|
GUARDRAIL, W BEAM, 6 FT. 3 IN. SPACING | | |
0043 616-02320 50.000 SYS | 2.50000 125.00| 0.87000 43.50|
GEOTEXTILES | | |
0044 616-06405 36.000 TON | 41.00000 1476.00| 41.70000 1501.20|
RIPRAP, REVETMENT | | |
0045 714-08514 215.000 SFT | 67.00000 14405.00| 101.65000 21854.75|
WINGWALL | | |
0046 714-26702 63.000 LFT | 1100.00000 69300.00| 342.50000 21577.50|
CULVERT, PRECAST BOX, REINFORCED | | |
CONCRETE, 6 FT. X 3 FT. | | |
0047 715-05232 76.000 LFT | 77.00000 5852.00| 77.00000 5852.00|
PIPE, TYPE 1, DEFORMED, MIN. AREA 2.9 | | |
SQ.FT. | | |
0048 715-07579 2.000 EACH | 800.00000 1600.00| 941.00000 1882.00|
SAFETY METAL END SECTION, 6:1, MIN. | | |
AREA 2.9 SQ. FT. | | |
0049 801-04308 7.000 EACH | 127.00000 889.00| 127.00000 889.00|
ROAD CLOSURE SIGN ASSEMBLY | | |
0050 801-06625 28.000 EACH | 42.50000 1190.00| 42.50000 1190.00|
DETOUR ROUTE MARKER ASSEMBLY | | |
0051 801-06645 2.000 EACH | 28.50000 57.00| 28.50000 57.00|
CONSTRUCTION SIGN, B | | |
0052 801-07119 140.000 LFT | 4.00000 560.00| 4.00000 560.00|
BARRICADE, III-B | | |
0053 615-06520 9.000 EACH | 760.00000 6840.00| 475.00000 4275.00|
MONUMENT, RE-ESTABLISH | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08
PAGE : 501 -5
TABULATION OF BIDS
ROUTE : 124
CALL ORDER : 501 CONTRACT ID : RS-29821-A COUNTIES : HUNTINGTON
LETTING DATE : 02/06/08 10:00 AM DISTRICT : FT. WAYNE DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 1 ) 35-1139301 |( 2 ) 35-1065659 |( )
|E & B PAVING INC |BROOKS CONSTRUCTION COMPANY |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0054 615-06525 1.000 EACH | 400.00000 400.00| 440.00000 440.00|
CASTING ADJUSTED TO GRADE, MONUMENT | | |
0055 615-06527 2.000 EACH | 560.00000 1120.00| 560.00000 1120.00|
MONUMENT, SECTION CORNER | | |
SECTION TOTALS | $ 1,096,265.08| $ 1,123,886.40| $
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
CONTRACT TOTALS | $ 1,096,265.08| $ 1,123,886.40| $
====================================================================================================================================
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08
PAGE : 511 -1
VENDOR RANKING
CALL ORDER : 511 CONTRACT ID : RS-29824-A COUNTIES : WHITLEY
LETTING DATE : 02/06/08 10:00 AM DISTRICT : 62
CONTRACT TIME : 08/29/08 COMPLETION DATE
CONTRACT DESCRIPTION : RURAL PROJECT(S) : 0710453
SET-ASIDE :
-------------------------------------------------------------------------------------------------------------------------------
TOTAL % OVER
RANK VENDOR NO./NAME BID LOW BID
-------------------------------------------------------------------------------------------------------------------------------
1 35-0997978 PHEND & BROWN INC $ 846,271.32 100.0000%
2 35-1065659 BROOKS CONSTRUCTION COMPANY INC $ 850,110.62 100.4537%
3 35-1139301 E & B PAVING INC $ 853,906.50 100.9022%
4 35-1185040 NIBLOCK EXCAVATING INC $ 865,000.00 102.2131%
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08
PAGE : 511 -2
TABULATION OF BIDS
ROUTE : 14
CALL ORDER : 511 CONTRACT ID : RS-29824-A COUNTIES : WHITLEY
LETTING DATE : 02/06/08 10:00 AM DISTRICT : FT. WAYNE DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 1 ) 35-0997978 |( 2 ) 35-1065659 |( 3 ) 35-1139301
|PHEND & BROWN INC |BROOKS CONSTRUCTION COMPANY |E & B PAVING INC
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001 ASPHALT RESURFACE
| | |
0001 105-06899 1.000 EACH | 300.00000 300.00| 80.00000 80.00| 80.00000 80.00
RADIO | | |
0002 105-07039 6.000 MOS | 800.00000 4800.00| 1353.00000 8118.00| 1200.00000 7200.00
FIELD OFFICE, B | | |
0003 105-08520 1.000 EACH | 300.00000 300.00| 80.00000 80.00| 80.00000 80.00
CELLULAR TELEPHONE/RADIO | | |
0004 105-08521 6.000 MOS | 50.00000 300.00| 36.00000 216.00| 50.00000 300.00
CELLULAR TELEPHONE/RADIO SERVICE | | |
0005 105-08523 6.000 MOS | 50.00000 300.00| 36.00000 216.00| 50.00000 300.00
RADIO SERVICE | | |
0006 105-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
CELLULAR TELEPHONE/RADIO, ADDITIONAL | | |
MINUTES | | |
0007 105-09198 12.000 MOS | 100.00000 1200.00| 326.50000 3918.00| 250.00000 3000.00
LAPTOP COMPUTER SYSTEM | | |
0008 105-09199 6.000 MOS | 75.00000 450.00| 41.00000 246.00| 100.00000 600.00
FIELD OFFICE INTERNET SERVICE | | |
0009 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
LIQUIDATED DAMAGES | | |
0010 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
CONTRACT LIENS | | |
0011 109-08440 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
QUALITY ADJUSTMENTS, HMA | | |
0012 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | |
CONTROL DEVICES | | |
0013 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
QUALITY ADJUSTMENTS, FAILED MATERIALS | | |
0014 110-01001 LUMP | 21000.00000 21000.00| 42000.00000 42000.00| 42000.00000 42000.00
MOBILIZATION AND DEMOBILIZATION | | |
0015 202-93741 7.000 EACH | 200.00000 1400.00| 200.00000 1400.00| 200.00000 1400.00
GUARD RAIL END TREATMENT, REMOVE | | |
0016 203-02000 253.000 CYS | 10.00000 2530.00| 20.00000 5060.00| 7.00000 1771.00
EXCAVATION, COMMON | | |
0017 205-03371 10.000 CYS | 60.00000 600.00| 59.00000 590.00| 25.00000 250.00
SEDIMENT, REMOVE | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08
PAGE : 511 -3
TABULATION OF BIDS
ROUTE : 14
CALL ORDER : 511 CONTRACT ID : RS-29824-A COUNTIES : WHITLEY
LETTING DATE : 02/06/08 10:00 AM DISTRICT : FT. WAYNE DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 1 ) 35-0997978 |( 2 ) 35-1065659 |( 3 ) 35-1139301
|PHEND & BROWN INC |BROOKS CONSTRUCTION COMPANY |E & B PAVING INC
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0018 205-06937 1500.000 LFT | 1.58000 2370.00| 1.58000 2370.00| 1.00000 1500.00
TEMPORARY SILT FENCE | | |
0019 207-08267 230.000 SYS | 2.50000 575.00| 16.00000 3680.00| 56.00000 12880.00
SUBGRADE TREATMENT, TYPE IIIA | | |
0020 210-05873 LUMP | 1500.00000 1500.00| 1500.00000 1500.00| 1500.00000 1500.00
TESTING , RETROREFLECTIVITY | | |
0021 301-07448 505.000 TON | 6.10000 3080.50| 10.00000 5050.00| 5.00000 2525.00
COMPACTED AGGREGATE, NO. 53, BASE | | |
0022 303-07449 4060.000 TON | 6.10000 24766.00| 10.00000 40600.00| 12.00000 48720.00
COMPACTED AGGREGATE, NO. 73 | | |
0023 304-07490 1499.000 TON | 40.00000 59960.00| 50.00000 74950.00| 58.00000 86942.00
HMA PATCHING, TYPE B , FULL DEPTH | | |
0024 304-07490 150.000 TON | 75.00000 11250.00| 50.00000 7500.00| 58.00000 8700.00
HMA PATCHING, TYPE B , PARTIAL DEPTH | | |
0025 306-08042 112150.000 SYS | 0.30000 33645.00| 0.25000 28037.50| 0.25000 28037.50
MILLING, SCARIFICATION/PROFILE | | |
0026 306-08043 1140.000 SYS | 0.30000 342.00| 0.01000 11.40| 0.25000 285.00
MILLING, TRANSITION | | |
0027 306-08432 7340.000 SYS | 0.30000 2202.00| 0.01000 73.40| 0.25000 1835.00
MILLING, APPROACH | | |
0028 401-06264 LUMP | 2600.00000 2600.00| 5000.00000 5000.00| 4000.00000 4000.00
PROFILOGRAPH, HMA | | |
0029 401-07321 9260.000 TON | 62.70000 580602.00| 45.00000 416700.00| 47.00000 435220.00
QC/QA-HMA, 2, 64, SURFACE, 9.5 mm | | |
0030 406-05520 32.000 TON | 0.01000 0.32| 351.36000 11243.52| 10.00000 320.00
ASPHALT FOR TACK COAT | | |
0031 601-94689 7.000 EACH | 3600.00000 25200.00| 2700.00000 18900.00| 2700.00000 18900.00
GUARDRAIL END TREATMENT, OS | | |
0032 610-07487 670.000 TON | 40.00000 26800.00| 55.00000 36850.00| 130.00000 87100.00
HMA FOR APPROACHES, TYPE B | | |
0033 801-03290 8.000 EACH | 175.00000 1400.00| 135.00000 1080.00| 50.00000 400.00
CONSTRUCTION SIGN, C | | |
0034 801-06203 4150.000 LFT | 0.35000 1452.50| 0.25000 1037.50| 0.50000 2075.00
TEMPORARY PAVEMENT MARKING, 4 IN. | | |
0035 801-06207 4150.000 LFT | 1.20000 4980.00| 0.87000 3610.50| 0.80000 3320.00
TEMPORARY PAVEMENT MARKING, REMOVABLE, | | |
4 IN. | | |
0036 801-06640 36.000 EACH | 100.00000 3600.00| 155.00000 5580.00| 50.00000 1800.00
CONSTRUCTION SIGN, A | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08
PAGE : 511 -4
TABULATION OF BIDS
ROUTE : 14
CALL ORDER : 511 CONTRACT ID : RS-29824-A COUNTIES : WHITLEY
LETTING DATE : 02/06/08 10:00 AM DISTRICT : FT. WAYNE DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 1 ) 35-0997978 |( 2 ) 35-1065659 |( 3 ) 35-1139301
|PHEND & BROWN INC |BROOKS CONSTRUCTION COMPANY |E & B PAVING INC
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0037 801-06775 LUMP | 1000.00000 1000.00| 95343.40000 95343.40| 8000.00000 8000.00
MAINTAINING TRAFFIC | | |
0038 801-92448 1900.000 DAY | 1.50000 2850.00| 0.01000 19.00| 0.10000 190.00
CONSTRUCTION SIGNS, MOBILE | | |
0039 808-06712 7435.000 LFT | 0.10000 743.50| 0.11000 817.85| 0.10000 743.50
LINE, PAINT, BROKEN, YELLOW, 4 IN. , | | |
PERFORMANCE BASED | | |
0040 808-06713 81400.000 LFT | 0.09000 7326.00| 0.09000 7326.00| 0.09000 7326.00
LINE, PAINT, SOLID, WHITE, 4 IN. , | | |
PERFORMANCE BASED | | |
0041 808-06714 34005.000 LFT | 0.10000 3400.50| 0.11000 3740.55| 0.10000 3400.50
LINE, PAINT, SOLID, YELLOW, 4 IN. , | | |
PERFORMANCE BASED | | |
0042 808-75996 520.000 EACH | 5.00000 2600.00| 8.00000 4160.00| 20.00000 10400.00
SNOWPLOWABLE RAISED PAVEMENT MARKER, | | |
REMOVE | | |
0043 808-75998 520.000 EACH | 17.00000 8840.00| 25.00000 13000.00| 40.00000 20800.00
SNOWPLOWABLE RAISED PAVEMENT MARKER | | |
SECTION TOTALS | $ 846,271.32| $ 850,110.62| $ 853,906.50
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
CONTRACT TOTALS | $ 846,271.32| $ 850,110.62| $ 853,906.50
====================================================================================================================================
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08
PAGE : 511 -5
TABULATION OF BIDS
ROUTE : 14
CALL ORDER : 511 CONTRACT ID : RS-29824-A COUNTIES : WHITLEY
LETTING DATE : 02/06/08 10:00 AM DISTRICT : FT. WAYNE DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 4 ) 35-1185040 |( ) |( )
|NIBLOCK EXCAVATING INC | |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001 ASPHALT RESURFACE
| | |
0001 105-06899 1.000 EACH | 145.00000 145.00| |
RADIO | | |
0002 105-07039 6.000 MOS | 2260.00000 13560.00| |
FIELD OFFICE, B | | |
0003 105-08520 1.000 EACH | 145.00000 145.00| |
CELLULAR TELEPHONE/RADIO | | |
0004 105-08521 6.000 MOS | 75.00000 450.00| |
CELLULAR TELEPHONE/RADIO SERVICE | | |
0005 105-08523 6.000 MOS | 1.00000 6.00| |
RADIO SERVICE | | |
0006 105-08524 1.000 DOL | 1.00000 1.00| |
CELLULAR TELEPHONE/RADIO, ADDITIONAL | | |
MINUTES | | |
0007 105-09198 12.000 MOS | 455.00000 5460.00| |
LAPTOP COMPUTER SYSTEM | | |
0008 105-09199 6.000 MOS | 115.00000 690.00| |
FIELD OFFICE INTERNET SERVICE | | |
0009 109-08359 1.000 DOL | 1.00000 1.00| |
LIQUIDATED DAMAGES | | |
0010 109-08360 1.000 DOL | 1.00000 1.00| |
CONTRACT LIENS | | |
0011 109-08440 1.000 DOL | 1.00000 1.00| |
QUALITY ADJUSTMENTS, HMA | | |
0012 109-08443 1.000 DOL | 1.00000 1.00| |
QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | |
CONTROL DEVICES | | |
0013 109-08444 1.000 DOL | 1.00000 1.00| |
QUALITY ADJUSTMENTS, FAILED MATERIALS | | |
0014 110-01001 LUMP | 45000.00000 45000.00| |
MOBILIZATION AND DEMOBILIZATION | | |
0015 202-93741 7.000 EACH | 200.00000 1400.00| |
GUARD RAIL END TREATMENT, REMOVE | | |
0016 203-02000 253.000 CYS | 1.00000 253.00| |
EXCAVATION, COMMON | | |
0017 205-03371 10.000 CYS | 160.00000 1600.00| |
SEDIMENT, REMOVE | | |
0018 205-06937 1500.000 LFT | 1.58000 2370.00| |
TEMPORARY SILT FENCE | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08
PAGE : 511 -6
TABULATION OF BIDS
ROUTE : 14
CALL ORDER : 511 CONTRACT ID : RS-29824-A COUNTIES : WHITLEY
LETTING DATE : 02/06/08 10:00 AM DISTRICT : FT. WAYNE DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 4 ) 35-1185040 |( ) |( )
|NIBLOCK EXCAVATING INC | |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0019 207-08267 230.000 SYS | 20.00000 4600.00| |
SUBGRADE TREATMENT, TYPE IIIA | | |
0020 210-05873 LUMP | 800.00000 800.00| |
TESTING , RETROREFLECTIVITY | | |
0021 301-07448 505.000 TON | 5.00000 2525.00| |
COMPACTED AGGREGATE, NO. 53, BASE | | |
0022 303-07449 4060.000 TON | 0.01000 40.60| |
COMPACTED AGGREGATE, NO. 73 | | |
0023 304-07490 1499.000 TON | 65.00000 97435.00| |
HMA PATCHING, TYPE B , FULL DEPTH | | |
0024 304-07490 150.000 TON | 65.00000 9750.00| |
HMA PATCHING, TYPE B , PARTIAL DEPTH | | |
0025 306-08042 112150.000 SYS | 0.35000 39252.50| |
MILLING, SCARIFICATION/PROFILE | | |
0026 306-08043 1140.000 SYS | 0.75000 855.00| |
MILLING, TRANSITION | | |
0027 306-08432 7340.000 SYS | 0.10000 734.00| |
MILLING, APPROACH | | |
0028 401-06264 LUMP | 27500.00000 27500.00| |
PROFILOGRAPH, HMA | | |
0029 401-07321 9260.000 TON | 46.50000 430590.00| |
QC/QA-HMA, 2, 64, SURFACE, 9.5 mm | | |
0030 406-05520 32.000 TON | 300.00000 9600.00| |
ASPHALT FOR TACK COAT | | |
0031 601-94689 7.000 EACH | 2700.00000 18900.00| |
GUARDRAIL END TREATMENT, OS | | |
0032 610-07487 670.000 TON | 75.00000 50250.00| |
HMA FOR APPROACHES, TYPE B | | |
0033 801-03290 8.000 EACH | 50.00000 400.00| |
CONSTRUCTION SIGN, C | | |
0034 801-06203 4150.000 LFT | 0.49000 2033.50| |
TEMPORARY PAVEMENT MARKING, 4 IN. | | |
0035 801-06207 4150.000 LFT | 0.91000 3776.50| |
TEMPORARY PAVEMENT MARKING, REMOVABLE, | | |
4 IN. | | |
0036 801-06640 36.000 EACH | 91.00000 3276.00| |
CONSTRUCTION SIGN, A | | |
0037 801-06775 LUMP | 74291.30000 74291.30| |
MAINTAINING TRAFFIC | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08
PAGE : 511 -7
TABULATION OF BIDS
ROUTE : 14
CALL ORDER : 511 CONTRACT ID : RS-29824-A COUNTIES : WHITLEY
LETTING DATE : 02/06/08 10:00 AM DISTRICT : FT. WAYNE DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 4 ) 35-1185040 |( ) |( )
|NIBLOCK EXCAVATING INC | |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0038 801-92448 1900.000 DAY | 1.50000 2850.00| |
CONSTRUCTION SIGNS, MOBILE | | |
0039 808-06712 7435.000 LFT | 0.04000 297.40| |
LINE, PAINT, BROKEN, YELLOW, 4 IN. , | | |
PERFORMANCE BASED | | |
0040 808-06713 81400.000 LFT | 0.04000 3256.00| |
LINE, PAINT, SOLID, WHITE, 4 IN. , | | |
PERFORMANCE BASED | | |
0041 808-06714 34005.000 LFT | 0.04000 1360.20| |
LINE, PAINT, SOLID, YELLOW, 4 IN. , | | |
PERFORMANCE BASED | | |
0042 808-75996 520.000 EACH | 3.35000 1742.00| |
SNOWPLOWABLE RAISED PAVEMENT MARKER, | | |
REMOVE | | |
0043 808-75998 520.000 EACH | 15.00000 7800.00| |
SNOWPLOWABLE RAISED PAVEMENT MARKER | | |
SECTION TOTALS | $ 865,000.00| $ | $
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
CONTRACT TOTALS | $ 865,000.00| $ 0.00| $
====================================================================================================================================
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08
PAGE : 521 -1
VENDOR RANKING
CALL ORDER : 521 CONTRACT ID : RS-29825-A COUNTIES : WHITLEY
LETTING DATE : 02/06/08 10:00 AM DISTRICT : 62
CONTRACT TIME : 11/07/08 COMPLETION DATE
CONTRACT DESCRIPTION : RURAL PROJECT(S) : 0710454
SET-ASIDE :
-------------------------------------------------------------------------------------------------------------------------------
TOTAL % OVER
RANK VENDOR NO./NAME BID LOW BID
-------------------------------------------------------------------------------------------------------------------------------
1 35-0997978 PHEND & BROWN INC $ 1,639,968.88 100.0000%
2 35-1065659 BROOKS CONSTRUCTION COMPANY INC $ 1,656,609.52 101.0147%
3 35-1139301 E & B PAVING INC $ 1,712,305.55 104.4109%
4 35-1185040 NIBLOCK EXCAVATING INC $ 1,774,500.00 108.2033%
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08
PAGE : 521 -2
TABULATION OF BIDS
ROUTE : SR 5
CALL ORDER : 521 CONTRACT ID : RS-29825-A COUNTIES : WHITLEY
LETTING DATE : 02/06/08 10:00 AM DISTRICT : FT. WAYNE DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 1 ) 35-0997978 |( 2 ) 35-1065659 |( 3 ) 35-1139301
|PHEND & BROWN INC |BROOKS CONSTRUCTION COMPANY |E & B PAVING INC
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001 ASPHALT RESURFACE
| | |
0001 105-07039 6.000 MOS | 1800.00000 10800.00| 1435.00000 8610.00| 1400.00000 8400.00
FIELD OFFICE, B | | |
0002 105-08520 1.000 EACH | 300.00000 300.00| 80.00000 80.00| 120.00000 120.00
CELLULAR TELEPHONE/RADIO | | |
0003 105-08521 6.000 MOS | 50.00000 300.00| 36.00000 216.00| 85.00000 510.00
CELLULAR TELEPHONE/RADIO SERVICE | | |
0004 105-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
CELLULAR TELEPHONE/RADIO, ADDITIONAL | | |
MINUTES | | |
0005 105-09198 6.000 MOS | 500.00000 3000.00| 351.00000 2106.00| 297.00000 1782.00
LAPTOP COMPUTER SYSTEM | | |
0006 105-09199 6.000 MOS | 80.00000 480.00| 41.00000 246.00| 180.00000 1080.00
FIELD OFFICE INTERNET SERVICE | | |
0007 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
LIQUIDATED DAMAGES | | |
0008 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
CONTRACT LIENS | | |
0009 109-08440 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
QUALITY ADJUSTMENTS, HMA | | |
0010 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | |
CONTROL DEVICES | | |
0011 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
QUALITY ADJUSTMENTS, FAILED MATERIALS | | |
0012 110-01001 LUMP | 23000.00000 23000.00| 80000.00000 80000.00| 85000.00000 85000.00
MOBILIZATION AND DEMOBILIZATION | | |
0013 202-93741 4.000 EACH | 200.00000 800.00| 200.00000 800.00| 200.00000 800.00
GUARD RAIL END TREATMENT, REMOVE | | |
0014 202-96133 45.000 LFT | 30.00000 1350.00| 5.96000 268.20| 62.00000 2790.00
PIPE, REMOVE | | |
0015 203-02000 47.000 CYS | 30.00000 1410.00| 20.32000 955.04| 35.00000 1645.00
EXCAVATION, COMMON | | |
0017 211-07454 18.000 CYS | 60.00000 1080.00| 14.51000 261.18| 21.00000 378.00
STRUCTURE BACKFILL | | |
0018 303-05692 60.000 TON | 15.00000 900.00| 35.36000 2121.60| 10.00000 600.00
STONE, NO. 8 | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08
PAGE : 521 -3
TABULATION OF BIDS
ROUTE : SR 5
CALL ORDER : 521 CONTRACT ID : RS-29825-A COUNTIES : WHITLEY
LETTING DATE : 02/06/08 10:00 AM DISTRICT : FT. WAYNE DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 1 ) 35-0997978 |( 2 ) 35-1065659 |( 3 ) 35-1139301
|PHEND & BROWN INC |BROOKS CONSTRUCTION COMPANY |E & B PAVING INC
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0019 303-07449 2900.000 TON | 22.00000 63800.00| 19.15000 55535.00| 36.00000 104400.00
COMPACTED AGGREGATE, NO. 73 | | |
0020 304-07490 1000.000 TON | 50.00000 50000.00| 60.43000 60430.00| 67.00000 67000.00
HMA PATCHING, TYPE B , FULL DEPTH | | |
0021 304-07493 150.000 TON | 50.00000 7500.00| 63.48000 9522.00| 86.00000 12900.00
WIDENING WITH HMA, TYPE B | | |
0022 306-08033 115100.000 SYS | 0.30000 34530.00| 0.34000 39134.00| 0.34000 39134.00
MILLING, ASPHALT, 1 IN. | | |
0023 306-08042 9800.000 SYS | 0.30000 2940.00| 0.47000 4606.00| 0.34000 3332.00
MILLING, SCARIFICATION/PROFILE | | |
0024 306-08043 700.000 SYS | 5.00000 3500.00| 0.01000 7.00| 10.00000 7000.00
MILLING, TRANSITION | | |
0025 306-08432 3923.000 SYS | 0.30000 1176.90| 0.01000 39.23| 0.01000 39.23
MILLING, APPROACH | | |
0026 401-06264 LUMP | 5000.00000 5000.00| 20000.00000 20000.00| 8000.00000 8000.00
PROFILOGRAPH, HMA | | |
0027 401-07321 10800.000 TON | 47.50000 513000.00| 35.00000 378000.00| 49.00000 529200.00
QC/QA-HMA, 2, 64, SURFACE, 9.5 mm | | |
0028 401-07390 15700.000 TON | 45.50000 714350.00| 37.00000 580900.00| 42.50000 667250.00
QC/QA-HMA, 2, 64, INTERMEDIATE, 19.0 mm | | |
0029 402-07451 300.000 TON | 50.00000 15000.00| 45.28000 13584.00| 70.00000 21000.00
HMA WEDGE AND LEVEL, TYPE B | | |
0030 406-05520 67.000 TON | 0.01000 0.67| 10.00000 670.00| 50.00000 3350.00
ASPHALT FOR TACK COAT | | |
0031 507-07479 500.000 TON | 80.00000 40000.00| 65.66000 32830.00| 67.00000 33500.00
HMA PARTIAL DEPTH PATCH | | |
0032 601-01701 1.000 EACH | 1700.00000 1700.00| 1700.00000 1700.00| 1700.00000 1700.00
GUARDRAIL TERMINAL SYSTEM, W BEAM, | | |
CURVED, 2 | | |
0033 601-09238 4.000 EACH | 100.00000 400.00| 100.00000 400.00| 100.00000 400.00
HAND DIG GUARDRAIL POST HOLES | | |
0034 601-94689 3.000 EACH | 3530.00000 10590.00| 2700.00000 8100.00| 2700.00000 8100.00
GUARDRAIL END TREATMENT, OS | | |
0035 610-07487 1200.000 TON | 50.00000 60000.00| 50.00000 60000.00| 23.00000 27600.00
HMA FOR APPROACHES, TYPE B | | |
0036 615-06527 1.000 EACH | 350.00000 350.00| 399.67000 399.67| 700.00000 700.00
MONUMENT, SECTION CORNER | | |
0037 616-02320 15.000 SYS | 1.50000 22.50| 1.38000 20.70| 2.00000 30.00
GEOTEXTILES | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08
PAGE : 521 -4
TABULATION OF BIDS
ROUTE : SR 5
CALL ORDER : 521 CONTRACT ID : RS-29825-A COUNTIES : WHITLEY
LETTING DATE : 02/06/08 10:00 AM DISTRICT : FT. WAYNE DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 1 ) 35-0997978 |( 2 ) 35-1065659 |( 3 ) 35-1139301
|PHEND & BROWN INC |BROOKS CONSTRUCTION COMPANY |E & B PAVING INC
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0038 616-06405 20.000 TON | 28.00000 560.00| 45.52000 910.40| 46.00000 920.00
RIPRAP, REVETMENT | | |
0040 715-03476 2.000 EACH | 980.00000 1960.00| 924.94000 1849.88| 830.00000 1660.00
SAFETY METAL END SECTION, 4:1, 24 IN. | | |
0041 715-05123 45.000 LFT | 90.00000 4050.00| 110.09000 4954.05| 91.00000 4095.00
PIPE, TYPE 1, CIRCULAR, 24 IN. | | |
0042 715-08305 11.000 TON | 110.00000 1210.00| 82.16000 903.76| 42.00000 462.00
HMA FOR STRUCTURE INSTALLATION, TYPE B | | |
0043 718-99153 120.000 SYS | 1.00000 120.00| 1.94000 232.80| 2.00000 240.00
GEOTEXTILES FOR UNDERDRAIN | | |
0044 725-06867 40.000 LFT | 195.00000 7800.00| 175.00000 7000.00| 175.00000 7000.00
PIPE LINER, THERMOPLASTIC, 18 IN. | | |
0045 801-03290 4.000 EACH | 155.00000 620.00| 75.00000 300.00| 75.00000 300.00
CONSTRUCTION SIGN, C | | |
0046 801-06203 13500.000 LFT | 0.25000 3375.00| 0.01000 135.00| 0.10000 1350.00
TEMPORARY PAVEMENT MARKING, 4 IN. | | |
0047 801-06207 5600.000 LFT | 1.50000 8400.00| 0.01000 56.00| 0.80000 4480.00
TEMPORARY PAVEMENT MARKING, REMOVABLE, | | |
4 IN. | | |
0048 801-06640 40.000 EACH | 135.00000 5400.00| 96.00000 3840.00| 96.00000 3840.00
CONSTRUCTION SIGN, A | | |
0049 801-06775 LUMP | 1000.00000 1000.00| 252938.53000 252938.53| 30400.00000 30400.00
MAINTAINING TRAFFIC | | |
0050 808-06712 5790.000 LFT | 0.11000 636.90| 0.04000 231.60| 0.04000 231.60
LINE, PAINT, BROKEN, YELLOW, 4 IN. , | | |
PERFORMANCE BASED | | |
0051 808-06713 106716.000 LFT | 0.09000 9604.44| 0.04000 4268.64| 0.04000 4268.64
LINE, PAINT, SOLID, WHITE, 4 IN. , | | |
PERFORMANCE BASED | | |
0052 808-06714 85877.000 LFT | 0.11000 9446.47| 0.04000 3435.08| 0.04000 3435.08
LINE, PAINT, SOLID, YELLOW, 4 IN. , | | |
PERFORMANCE BASED | | |
0053 808-75297 60.000 LFT | 7.75000 465.00| 3.10000 186.00| 10.00000 600.00
TRANSVERSE MARKINGS, THERMOPLASTIC, | | |
STOP LINE, 24 IN. | | |
0054 808-75996 421.000 EACH | 4.00000 1684.00| 2.96000 1246.16| 1.00000 421.00
SNOWPLOWABLE RAISED PAVEMENT MARKER, | | |
REMOVE | | |
0055 808-75998 421.000 EACH | 17.50000 7367.50| 15.00000 6315.00| 11.00000 4631.00
SNOWPLOWABLE RAISED PAVEMENT MARKER | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08
PAGE : 521 -5
TABULATION OF BIDS
ROUTE : SR 5
CALL ORDER : 521 CONTRACT ID : RS-29825-A COUNTIES : WHITLEY
LETTING DATE : 02/06/08 10:00 AM DISTRICT : FT. WAYNE DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 1 ) 35-0997978 |( 2 ) 35-1065659 |( 3 ) 35-1139301
|PHEND & BROWN INC |BROOKS CONSTRUCTION COMPANY |E & B PAVING INC
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0056 621-06575 30.000 SYS | 49.45000 1483.50| 49.45000 1483.50| 50.00000 1500.00
SODDING, NURSERY | | |
0057 203-02070 20.000 CYS | 50.00000 1000.00| 37.15000 743.00| 50.00000 1000.00
BORROW | | |
0058 210-05873 LUMP | 1500.00000 1500.00| 800.00000 800.00| 800.00000 800.00
TESTING , RETROREFLECTIVITY | | |
0059 801-92448 500.000 DAY | 1.50000 750.00| 0.01000 5.00| 1.00000 500.00
CONSTRUCTION SIGNS, MOBILE | | |
0060 715-01662 100.000 LFT | 30.00000 3000.00| 25.00000 2500.00| 17.00000 1700.00
PIPE CLEANING, 12 IN. TO 48 IN. DIA. | | |
0061 205-06932 25.000 LFT | 50.00000 1250.00| 29.10000 727.50| 29.00000 725.00
TEMPORARY CHECK DAM, STRAW BALES | | |
SECTION TOTALS | $ 1,639,968.88| $ 1,656,609.52| $ 1,712,305.55
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
CONTRACT TOTALS | $ 1,639,968.88| $ 1,656,609.52| $ 1,712,305.55
====================================================================================================================================
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08
PAGE : 521 -6
TABULATION OF BIDS
ROUTE : SR 5
CALL ORDER : 521 CONTRACT ID : RS-29825-A COUNTIES : WHITLEY
LETTING DATE : 02/06/08 10:00 AM DISTRICT : FT. WAYNE DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 4 ) 35-1185040 |( ) |( )
|NIBLOCK EXCAVATING INC | |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001 ASPHALT RESURFACE
| | |
0001 105-07039 6.000 MOS | 2000.00000 12000.00| |
FIELD OFFICE, B | | |
0002 105-08520 1.000 EACH | 115.00000 115.00| |
CELLULAR TELEPHONE/RADIO | | |
0003 105-08521 6.000 MOS | 65.00000 390.00| |
CELLULAR TELEPHONE/RADIO SERVICE | | |
0004 105-08524 1.000 DOL | 1.00000 1.00| |
CELLULAR TELEPHONE/RADIO, ADDITIONAL | | |
MINUTES | | |
0005 105-09198 6.000 MOS | 850.00000 5100.00| |
LAPTOP COMPUTER SYSTEM | | |
0006 105-09199 6.000 MOS | 115.00000 690.00| |
FIELD OFFICE INTERNET SERVICE | | |
0007 109-08359 1.000 DOL | 1.00000 1.00| |
LIQUIDATED DAMAGES | | |
0008 109-08360 1.000 DOL | 1.00000 1.00| |
CONTRACT LIENS | | |
0009 109-08440 1.000 DOL | 1.00000 1.00| |
QUALITY ADJUSTMENTS, HMA | | |
0010 109-08443 1.000 DOL | 1.00000 1.00| |
QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | |
CONTROL DEVICES | | |
0011 109-08444 1.000 DOL | 1.00000 1.00| |
QUALITY ADJUSTMENTS, FAILED MATERIALS | | |
0012 110-01001 LUMP | 38989.68000 38989.68| |
MOBILIZATION AND DEMOBILIZATION | | |
0013 202-93741 4.000 EACH | 200.00000 800.00| |
GUARD RAIL END TREATMENT, REMOVE | | |
0014 202-96133 45.000 LFT | 38.50000 1732.50| |
PIPE, REMOVE | | |
0015 203-02000 47.000 CYS | 35.00000 1645.00| |
EXCAVATION, COMMON | | |
0017 211-07454 18.000 CYS | 55.00000 990.00| |
STRUCTURE BACKFILL | | |
0018 303-05692 60.000 TON | 30.00000 1800.00| |
STONE, NO. 8 | | |
0019 303-07449 2900.000 TON | 20.00000 58000.00| |
COMPACTED AGGREGATE, NO. 73 | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08
PAGE : 521 -7
TABULATION OF BIDS
ROUTE : SR 5
CALL ORDER : 521 CONTRACT ID : RS-29825-A COUNTIES : WHITLEY
LETTING DATE : 02/06/08 10:00 AM DISTRICT : FT. WAYNE DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 4 ) 35-1185040 |( ) |( )
|NIBLOCK EXCAVATING INC | |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0020 304-07490 1000.000 TON | 70.00000 70000.00| |
HMA PATCHING, TYPE B , FULL DEPTH | | |
0021 304-07493 150.000 TON | 100.00000 15000.00| |
WIDENING WITH HMA, TYPE B | | |
0022 306-08033 115100.000 SYS | 0.35000 40285.00| |
MILLING, ASPHALT, 1 IN. | | |
0023 306-08042 9800.000 SYS | 0.55000 5390.00| |
MILLING, SCARIFICATION/PROFILE | | |
0024 306-08043 700.000 SYS | 2.00000 1400.00| |
MILLING, TRANSITION | | |
0025 306-08432 3923.000 SYS | 2.00000 7846.00| |
MILLING, APPROACH | | |
0026 401-06264 LUMP | 7500.00000 7500.00| |
PROFILOGRAPH, HMA | | |
0027 401-07321 10800.000 TON | 49.10000 530280.00| |
QC/QA-HMA, 2, 64, SURFACE, 9.5 mm | | |
0028 401-07390 15700.000 TON | 42.25000 663325.00| |
QC/QA-HMA, 2, 64, INTERMEDIATE, 19.0 mm | | |
0029 402-07451 300.000 TON | 52.00000 15600.00| |
HMA WEDGE AND LEVEL, TYPE B | | |
0030 406-05520 67.000 TON | 300.00000 20100.00| |
ASPHALT FOR TACK COAT | | |
0031 507-07479 500.000 TON | 55.00000 27500.00| |
HMA PARTIAL DEPTH PATCH | | |
0032 601-01701 1.000 EACH | 1700.00000 1700.00| |
GUARDRAIL TERMINAL SYSTEM, W BEAM, | | |
CURVED, 2 | | |
0033 601-09238 4.000 EACH | 100.00000 400.00| |
HAND DIG GUARDRAIL POST HOLES | | |
0034 601-94689 3.000 EACH | 2700.00000 8100.00| |
GUARDRAIL END TREATMENT, OS | | |
0035 610-07487 1200.000 TON | 75.00000 90000.00| |
HMA FOR APPROACHES, TYPE B | | |
0036 615-06527 1.000 EACH | 500.00000 500.00| |
MONUMENT, SECTION CORNER | | |
0037 616-02320 15.000 SYS | 70.00000 1050.00| |
GEOTEXTILES | | |
0038 616-06405 20.000 TON | 100.00000 2000.00| |
RIPRAP, REVETMENT | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08
PAGE : 521 -8
TABULATION OF BIDS
ROUTE : SR 5
CALL ORDER : 521 CONTRACT ID : RS-29825-A COUNTIES : WHITLEY
LETTING DATE : 02/06/08 10:00 AM DISTRICT : FT. WAYNE DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 4 ) 35-1185040 |( ) |( )
|NIBLOCK EXCAVATING INC | |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0040 715-03476 2.000 EACH | 1225.00000 2450.00| |
SAFETY METAL END SECTION, 4:1, 24 IN. | | |
0041 715-05123 45.000 LFT | 50.50000 2272.50| |
PIPE, TYPE 1, CIRCULAR, 24 IN. | | |
0042 715-08305 11.000 TON | 75.00000 825.00| |
HMA FOR STRUCTURE INSTALLATION, TYPE B | | |
0043 718-99153 120.000 SYS | 11.50000 1380.00| |
GEOTEXTILES FOR UNDERDRAIN | | |
0044 725-06867 40.000 LFT | 175.00000 7000.00| |
PIPE LINER, THERMOPLASTIC, 18 IN. | | |
0045 801-03290 4.000 EACH | 75.00000 300.00| |
CONSTRUCTION SIGN, C | | |
0046 801-06203 13500.000 LFT | 0.49000 6615.00| |
TEMPORARY PAVEMENT MARKING, 4 IN. | | |
0047 801-06207 5600.000 LFT | 0.92000 5152.00| |
TEMPORARY PAVEMENT MARKING, REMOVABLE, | | |
4 IN. | | |
0048 801-06640 40.000 EACH | 96.00000 3840.00| |
CONSTRUCTION SIGN, A | | |
0049 801-06775 LUMP | 90000.00000 90000.00| |
MAINTAINING TRAFFIC | | |
0050 808-06712 5790.000 LFT | 0.04000 231.60| |
LINE, PAINT, BROKEN, YELLOW, 4 IN. , | | |
PERFORMANCE BASED | | |
0051 808-06713 106716.000 LFT | 0.04000 4268.64| |
LINE, PAINT, SOLID, WHITE, 4 IN. , | | |
PERFORMANCE BASED | | |
0052 808-06714 85877.000 LFT | 0.04000 3435.08| |
LINE, PAINT, SOLID, YELLOW, 4 IN. , | | |
PERFORMANCE BASED | | |
0053 808-75297 60.000 LFT | 3.10000 186.00| |
TRANSVERSE MARKINGS, THERMOPLASTIC, | | |
STOP LINE, 24 IN. | | |
0054 808-75996 421.000 EACH | 4.00000 1684.00| |
SNOWPLOWABLE RAISED PAVEMENT MARKER, | | |
REMOVE | | |
0055 808-75998 421.000 EACH | 15.00000 6315.00| |
SNOWPLOWABLE RAISED PAVEMENT MARKER | | |
0056 621-06575 30.000 SYS | 49.45000 1483.50| |
SODDING, NURSERY | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08
PAGE : 521 -9
TABULATION OF BIDS
ROUTE : SR 5
CALL ORDER : 521 CONTRACT ID : RS-29825-A COUNTIES : WHITLEY
LETTING DATE : 02/06/08 10:00 AM DISTRICT : FT. WAYNE DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 4 ) 35-1185040 |( ) |( )
|NIBLOCK EXCAVATING INC | |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0057 203-02070 20.000 CYS | 80.00000 1600.00| |
BORROW | | |
0058 210-05873 LUMP | 800.00000 800.00| |
TESTING , RETROREFLECTIVITY | | |
0059 801-92448 500.000 DAY | 2.00000 1000.00| |
CONSTRUCTION SIGNS, MOBILE | | |
0060 715-01662 100.000 LFT | 27.00000 2700.00| |
PIPE CLEANING, 12 IN. TO 48 IN. DIA. | | |
0061 205-06932 25.000 LFT | 29.10000 727.50| |
TEMPORARY CHECK DAM, STRAW BALES | | |
SECTION TOTALS | $ 1,774,500.00| $ | $
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
CONTRACT TOTALS | $ 1,774,500.00| $ 0.00| $
====================================================================================================================================
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08
PAGE : 531 -1
VENDOR RANKING
CALL ORDER : 531 CONTRACT ID : RS-29826-A COUNTIES : LAGRANGE
LETTING DATE : 02/06/08 10:00 AM DISTRICT : 62
CONTRACT TIME : 10/31/08 COMPLETION DATE
CONTRACT DESCRIPTION : RURAL PROJECT(S) : 0710455
SET-ASIDE :
-------------------------------------------------------------------------------------------------------------------------------
TOTAL % OVER
RANK VENDOR NO./NAME BID LOW BID
-------------------------------------------------------------------------------------------------------------------------------
1 35-1139301 E & B PAVING INC $ 1,824,120.20 100.0000%
2 35-1065659 BROOKS CONSTRUCTION COMPANY INC $ 2,001,054.01 109.6997%
3 62-1492793 API CONSTRUCTION CORP. $ 2,111,651.27 115.7627%
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08
PAGE : 531 -2
TABULATION OF BIDS
ROUTE : 3
CALL ORDER : 531 CONTRACT ID : RS-29826-A COUNTIES : LAGRANGE
LETTING DATE : 02/06/08 10:00 AM DISTRICT : FT. WAYNE DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 1 ) 35-1139301 |( 2 ) 35-1065659 |( 3 ) 62-1492793
|E & B PAVING INC |BROOKS CONSTRUCTION COMPANY |API CONSTRUCTION CORP.
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001 ASPHALT RESURFACE
| | |
0001 105-06845 LUMP | 5000.00000 5000.00| 7500.00000 7500.00| 59710.00000 59710.00
CONSTRUCTION ENGINEERING | | |
0002 105-07039 8.000 MOS | 1200.00000 9600.00| 1405.00000 11240.00| 2000.00000 16000.00
FIELD OFFICE, B | | |
0003 105-08520 3.000 EACH | 100.00000 300.00| 80.00000 240.00| 75.00000 225.00
CELLULAR TELEPHONE/RADIO | | |
0004 105-08521 24.000 MOS | 60.00000 1440.00| 36.00000 864.00| 75.00000 1800.00
CELLULAR TELEPHONE/RADIO SERVICE | | |
0005 105-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
CELLULAR TELEPHONE/RADIO, ADDITIONAL | | |
MINUTES | | |
0006 105-09198 16.000 MOS | 150.00000 2400.00| 327.00000 5232.00| 550.00000 8800.00
LAPTOP COMPUTER SYSTEM | | |
0007 105-09199 8.000 MOS | 100.00000 800.00| 41.00000 328.00| 95.00000 760.00
FIELD OFFICE INTERNET SERVICE | | |
0008 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
LIQUIDATED DAMAGES | | |
0009 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
CONTRACT LIENS | | |
0010 109-08440 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
QUALITY ADJUSTMENTS, HMA | | |
0011 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | |
CONTROL DEVICES | | |
0012 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
QUALITY ADJUSTMENTS, FAILED MATERIALS | | |
0013 110-01001 LUMP | 90000.00000 90000.00| 99000.00000 99000.00| 105580.00000 105580.00
MOBILIZATION AND DEMOBILIZATION | | |
0014 202-02241 75.000 LFT | 5.00000 375.00| 5.00000 375.00| 5.00000 375.00
GUARDRAIL, REMOVE | | |
0015 202-93741 5.000 EACH | 250.00000 1250.00| 250.00000 1250.00| 250.00000 1250.00
GUARD RAIL END TREATMENT, REMOVE | | |
0016 202-96133 113.000 LFT | 17.50000 1977.50| 5.01000 566.13| 2.25000 254.25
PIPE, REMOVE | | |
0017 203-02000 2050.000 CYS | 7.00000 14350.00| 26.03000 53361.50| 8.00000 16400.00
EXCAVATION, COMMON | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08
PAGE : 531 -3
TABULATION OF BIDS
ROUTE : 3
CALL ORDER : 531 CONTRACT ID : RS-29826-A COUNTIES : LAGRANGE
LETTING DATE : 02/06/08 10:00 AM DISTRICT : FT. WAYNE DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 1 ) 35-1139301 |( 2 ) 35-1065659 |( 3 ) 62-1492793
|E & B PAVING INC |BROOKS CONSTRUCTION COMPANY |API CONSTRUCTION CORP.
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0018 205-06932 50.000 LFT | 20.00000 1000.00| 21.50000 1075.00| 21.50000 1075.00
TEMPORARY CHECK DAM, STRAW BALES | | |
0019 205-06933 4.000 EACH | 150.00000 600.00| 125.00000 500.00| 125.00000 500.00
TEMPORARY DITCH INLET PROTECTION | | |
0020 205-06937 950.000 LFT | 2.75000 2612.50| 1.82000 1729.00| 1.82000 1729.00
TEMPORARY SILT FENCE | | |
0021 207-08263 3389.000 SYS | 5.00000 16945.00| 18.69000 63340.41| 7.00000 23723.00
SUBGRADE TREATMENT, TYPE IA | | |
0022 207-08267 10800.000 SYS | 5.00000 54000.00| 9.71000 104868.00| 5.00000 54000.00
SUBGRADE TREATMENT, TYPE IIIA | | |
0023 210-05873 LUMP | 1500.00000 1500.00| 1500.00000 1500.00| 900.00000 900.00
TESTING , RETROREFLECTIVITY | | |
0024 211-02050 335.000 CYS | 5.00000 1675.00| 25.28000 8468.80| 16.00000 5360.00
B BORROW | | |
0026 301-07448 1700.000 TON | 5.00000 8500.00| 5.00000 8500.00| 18.00000 30600.00
COMPACTED AGGREGATE, NO. 53, BASE | | |
0027 303-07449 6355.000 TON | 25.00000 158875.00| 5.00000 31775.00| 12.00000 76260.00
COMPACTED AGGREGATE, NO. 73 | | |
0028 303-08210 135.000 TON | 5.00000 675.00| 15.00000 2025.00| 18.00000 2430.00
COMPACTED AGGREGATE NO. 53, TEMPORARY | | |
FOR DRIVEWAYS | | |
0029 304-07490 421.000 TON | 75.00000 31575.00| 84.48000 35566.08| 95.00000 39995.00
HMA PATCHING, TYPE B | | |
0030 304-07494 1136.000 TON | 45.00000 51120.00| 53.91000 61241.76| 60.00000 68160.00
WIDENING WITH HMA, TYPE C | | |
0031 306-08033 85540.000 SYS | 0.40000 34216.00| 0.29000 24806.60| 0.45000 38493.00
MILLING, ASPHALT, 1 IN. | | |
0032 306-08034 830.000 SYS | 10.00000 8300.00| 0.36000 298.80| 0.45000 373.50
MILLING, ASPHALT, 1 1/2 IN. | | |
0033 306-08042 2403.000 SYS | 10.00000 24030.00| 0.51000 1225.53| 0.45000 1081.35
MILLING, SCARIFICATION/PROFILE | | |
0034 306-08043 2940.000 SYS | 0.40000 1176.00| 0.27000 793.80| 0.45000 1323.00
MILLING, TRANSITION | | |
0035 306-08432 5020.000 SYS | 0.01000 50.20| 0.01000 50.20| 1.00000 5020.00
MILLING, APPROACH | | |
0036 401-06264 LUMP | 4500.00000 4500.00| 5000.00000 5000.00| 13000.00000 13000.00
PROFILOGRAPH, HMA | | |
0037 401-07321 7400.000 TON | 50.00000 370000.00| 47.56000 351944.00| 47.00000 347800.00
QC/QA-HMA, 2, 64, SURFACE, 9.5 mm | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08
PAGE : 531 -4
TABULATION OF BIDS
ROUTE : 3
CALL ORDER : 531 CONTRACT ID : RS-29826-A COUNTIES : LAGRANGE
LETTING DATE : 02/06/08 10:00 AM DISTRICT : FT. WAYNE DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 1 ) 35-1139301 |( 2 ) 35-1065659 |( 3 ) 62-1492793
|E & B PAVING INC |BROOKS CONSTRUCTION COMPANY |API CONSTRUCTION CORP.
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0038 401-07390 12200.000 TON | 49.00000 597800.00| 44.31000 540582.00| 45.00000 549000.00
QC/QA-HMA, 2, 64, INTERMEDIATE, 19.0 mm | | |
0039 402-07432 106.000 TON | 125.00000 13250.00| 53.02000 5620.12| 60.00000 6360.00
HMA SURFACE, TYPE A | | |
0040 402-07434 238.000 TON | 125.00000 29750.00| 58.73000 13977.74| 60.00000 14280.00
HMA SURFACE, TYPE C | | |
0041 402-07440 317.000 TON | 125.00000 39625.00| 47.37000 15016.29| 60.00000 19020.00
HMA BASE, TYPE A | | |
0042 406-05520 52.000 TON | 100.00000 5200.00| 10.00000 520.00| 1.00000 52.00
ASPHALT FOR TACK COAT | | |
0043 601-01846 3.000 EACH | 1000.00000 3000.00| 1800.00000 5400.00| 1800.00000 5400.00
GUARDRAIL TERMINAL SYSTEM, W BEAM, | | |
CURVED, 3 | | |
0044 601-92948 456.000 LFT | 1.00000 456.00| 5.00000 2280.00| 5.00000 2280.00
GUARDRAIL, ADJUST HEIGHT | | |
0045 601-94689 2.000 EACH | 5000.00000 10000.00| 2800.00000 5600.00| 2800.00000 5600.00
GUARDRAIL END TREATMENT, OS | | |
0046 601-99105 43.750 LFT | 20.00000 875.00| 20.00000 875.00| 20.00000 875.00
GUARDRAIL, W BEAM, 6 FT. 3 IN. SPACING | | |
0047 604-07896 11.000 SYS | 250.00000 2750.00| 817.91000 8997.01| 500.00000 5500.00
CURB RAMP, CONCRETE, B , MODIFIED | | |
0048 610-07487 5070.000 TON | 23.00000 116610.00| 73.64000 373354.80| 80.00000 405600.00
HMA FOR APPROACHES, TYPE B | | |
0049 610-07488 42.000 TON | 125.00000 5250.00| 72.81000 3058.02| 60.00000 2520.00
HMA FOR APPROACHES, TYPE C | | |
0050 615-06520 3.000 EACH | 625.00000 1875.00| 204.28000 612.84| 625.00000 1875.00
MONUMENT, RE-ESTABLISH | | |
0051 616-02320 15.000 SYS | 3.00000 45.00| 1.01000 15.15| 6.50000 97.50
GEOTEXTILES | | |
0052 616-06405 10.000 TON | 50.00000 500.00| 53.30000 533.00| 60.00000 600.00
RIPRAP, REVETMENT | | |
0053 621-01004 2.000 EACH | 100.00000 200.00| 450.00000 900.00| 450.00000 900.00
MOBILIZATION AND DEMOBILIZATION FOR | | |
SEEDING | | |
0054 621-06559 1000.000 SYS | 1.00000 1000.00| 1.32000 1320.00| 1.32000 1320.00
MULCHED SEEDING, R | | |
0055 715-08305 20.700 TON | 65.00000 1345.50| 87.28000 1806.70| 80.00000 1656.00
HMA FOR STRUCTURE INSTALLATION, TYPE B | | |
0056 715-46005 2.000 EACH | 300.00000 600.00| 540.63000 1081.26| 220.00000 440.00
PIPE END SECTION, 15 IN. | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08
PAGE : 531 -5
TABULATION OF BIDS
ROUTE : 3
CALL ORDER : 531 CONTRACT ID : RS-29826-A COUNTIES : LAGRANGE
LETTING DATE : 02/06/08 10:00 AM DISTRICT : FT. WAYNE DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 1 ) 35-1139301 |( 2 ) 35-1065659 |( 3 ) 62-1492793
|E & B PAVING INC |BROOKS CONSTRUCTION COMPANY |API CONSTRUCTION CORP.
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0057 715-46010 2.000 EACH | 300.00000 600.00| 571.39000 1142.78| 250.00000 500.00
PIPE END SECTION, 18 IN. | | |
0058 801-03290 6.000 EACH | 200.00000 1200.00| 200.00000 1200.00| 67.00000 402.00
CONSTRUCTION SIGN, C | | |
0059 801-06203 6700.000 LFT | 0.50000 3350.00| 0.01000 67.00| 0.50000 3350.00
TEMPORARY PAVEMENT MARKING, 4 IN. | | |
0060 801-06207 11200.000 LFT | 0.01000 112.00| 0.01000 112.00| 1.35000 15120.00
TEMPORARY PAVEMENT MARKING, REMOVABLE, | | |
4 IN. | | |
0061 801-06640 36.000 EACH | 120.00000 4320.00| 120.00000 4320.00| 58.00000 2088.00
CONSTRUCTION SIGN, A | | |
0062 801-06775 LUMP | 43600.00000 43600.00| 97772.34000 97772.34| 87355.00000 87355.00
MAINTAINING TRAFFIC | | |
0063 801-92448 2000.000 DAY | 0.50000 1000.00| 0.01000 20.00| 5.00000 10000.00
CONSTRUCTION SIGNS, MOBILE | | |
0064 808-06712 5300.000 LFT | 0.11000 583.00| 0.11000 583.00| 0.04000 212.00
LINE, PAINT, BROKEN, YELLOW, 4 IN. , | | |
PERFORMANCE BASED | | |
0065 808-06713 69500.000 LFT | 0.10000 6950.00| 0.09000 6255.00| 0.50000 34750.00
LINE, PAINT, SOLID, WHITE, 4 IN. , | | |
PERFORMANCE BASED | | |
0066 808-06714 37900.000 LFT | 0.15000 5685.00| 0.11000 4169.00| 0.04000 1516.00
LINE, PAINT, SOLID, YELLOW, 4 IN. , | | |
PERFORMANCE BASED | | |
0067 808-06716 1100.000 LFT | 1.00000 1100.00| 1.00000 1100.00| 0.35000 385.00
LINE, REMOVE | | |
0068 808-75245 2146.000 LFT | 5.00000 10730.00| 0.75000 1609.50| 0.22000 472.12
LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | |
IN. | | |
0069 808-75297 82.000 LFT | 4.00000 328.00| 4.00000 328.00| 1.65000 135.30
TRANSVERSE MARKINGS, THERMOPLASTIC, | | |
STOP LINE, 24 IN. | | |
0070 808-75320 4.000 EACH | 80.75000 323.00| 80.75000 323.00| 57.00000 228.00
PAVEMENT MESSAGE MARKINGS, | | |
THERMOPLASTIC, LANE INDICATION ARROW | | |
0071 808-75325 4.000 EACH | 116.75000 467.00| 116.75000 467.00| 89.25000 357.00
PAVEMENT MESSAGE MARKINGS, | | |
THERMOPLASTIC, WORD (ONLY) | | |
0072 808-75996 25.000 EACH | 5.00000 125.00| 4.24000 106.00| 4.65000 116.25
SNOWPLOWABLE RAISED PAVEMENT MARKER, | | |
REMOVE | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08
PAGE : 531 -6
TABULATION OF BIDS
ROUTE : 3
CALL ORDER : 531 CONTRACT ID : RS-29826-A COUNTIES : LAGRANGE
LETTING DATE : 02/06/08 10:00 AM DISTRICT : FT. WAYNE DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 1 ) 35-1139301 |( 2 ) 35-1065659 |( 3 ) 62-1492793
|E & B PAVING INC |BROOKS CONSTRUCTION COMPANY |API CONSTRUCTION CORP.
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0073 808-75998 50.000 EACH | 31.50000 1575.00| 31.50000 1575.00| 13.00000 650.00
SNOWPLOWABLE RAISED PAVEMENT MARKER | | |
0074 808-92027 600.000 LFT | 5.00000 3000.00| 1.35000 810.00| 1.00000 600.00
LINE, THERMOPLASTIC, SOLID, YELLOW, 8 | | |
IN. | | |
0075 213-09270 26.500 CYS | 125.00000 3312.50| 70.21000 1860.57| 70.00000 1855.00
FLOWABLE BACKFILL, REMOVEABLE | | |
0076 715-05119 55.000 LFT | 60.00000 3300.00| 98.52000 5418.60| 45.00000 2475.00
PIPE, TYPE 1, CIRCULAR, 15 IN. | | |
0077 715-05121 58.000 LFT | 60.00000 3480.00| 96.46000 5594.68| 47.00000 2726.00
PIPE, TYPE 1, CIRCULAR, 18 IN. | | |
SECTION TOTALS | $ 1,824,120.20| $ 2,001,054.01| $ 2,111,651.27
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
CONTRACT TOTALS | $ 1,824,120.20| $ 2,001,054.01| $ 2,111,651.27
====================================================================================================================================
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08
PAGE : 541 -1
VENDOR RANKING
CALL ORDER : 541 CONTRACT ID : RS-29832-A COUNTIES : ADAMS
LETTING DATE : 02/06/08 10:00 AM DISTRICT : 62
CONTRACT TIME : 08/16/08 COMPLETION DATE
CONTRACT DESCRIPTION : RURAL PROJECT(S) : 0710220
SET-ASIDE :
-------------------------------------------------------------------------------------------------------------------------------
TOTAL % OVER
RANK VENDOR NO./NAME BID LOW BID
-------------------------------------------------------------------------------------------------------------------------------
1 35-1065659 BROOKS CONSTRUCTION COMPANY INC $ 583,600.50 100.0000%
2 35-1145884 L I C A CONSTRUCTION $ 587,966.57 100.7481%
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08
PAGE : 541 -2
TABULATION OF BIDS
ROUTE : US 33
CALL ORDER : 541 CONTRACT ID : RS-29832-A COUNTIES : ADAMS
LETTING DATE : 02/06/08 10:00 AM DISTRICT : FT. WAYNE DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 1 ) 35-1065659 |( 2 ) 35-1145884 |( )
|BROOKS CONSTRUCTION COMPANY |L I C A CONSTRUCTION |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001 ASPHALT RESURFACE
| | |
0001 105-06845 LUMP | 1000.00000 1000.00| 10572.00000 10572.00|
CONSTRUCTION ENGINEERING | | |
0002 105-07039 4.000 MOS | 1416.00000 5664.00| 1489.76000 5959.04|
FIELD OFFICE, B | | |
0003 105-08520 2.000 EACH | 80.00000 160.00| 80.00000 160.00|
CELLULAR TELEPHONE/RADIO | | |
0004 105-08521 8.000 MOS | 38.00000 304.00| 69.79000 558.32|
CELLULAR TELEPHONE/RADIO SERVICE | | |
0005 105-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00|
CELLULAR TELEPHONE/RADIO, ADDITIONAL | | |
MINUTES | | |
0006 105-09198 8.000 MOS | 326.50000 2612.00| 452.09000 3616.72|
LAPTOP COMPUTER SYSTEM | | |
0007 105-09199 4.000 MOS | 41.00000 164.00| 49.82000 199.28|
FIELD OFFICE INTERNET SERVICE | | |
0008 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00|
LIQUIDATED DAMAGES | | |
0009 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00|
CONTRACT LIENS | | |
0010 109-08440 1.000 DOL | 1.00000 1.00| 1.00000 1.00|
QUALITY ADJUSTMENTS, HMA | | |
0011 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00|
QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | |
CONTROL DEVICES | | |
0012 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00|
QUALITY ADJUSTMENTS, FAILED MATERIALS | | |
0013 110-01001 LUMP | 29000.00000 29000.00| 29634.00000 29634.00|
MOBILIZATION AND DEMOBILIZATION | | |
0014 202-90277 1.000 EACH | 300.00000 300.00| 300.00000 300.00|
DETECTOR HOUSING, REMOVE | | |
0015 203-02000 267.000 CYS | 20.00000 5340.00| 1.00000 267.00|
EXCAVATION, COMMON | | |
0016 301-07448 533.000 TON | 10.00000 5330.00| 17.82000 9498.06|
COMPACTED AGGREGATE, NO. 53, BASE | | |
0017 303-07449 2950.000 TON | 5.00000 14750.00| 5.00000 14750.00|
COMPACTED AGGREGATE, NO. 73 | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08
PAGE : 541 -3
TABULATION OF BIDS
ROUTE : US 33
CALL ORDER : 541 CONTRACT ID : RS-29832-A COUNTIES : ADAMS
LETTING DATE : 02/06/08 10:00 AM DISTRICT : FT. WAYNE DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 1 ) 35-1065659 |( 2 ) 35-1145884 |( )
|BROOKS CONSTRUCTION COMPANY |L I C A CONSTRUCTION |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0018 304-07490 1100.000 TON | 67.00000 73700.00| 63.10000 69410.00|
HMA PATCHING, TYPE B | | |
0019 306-08033 82317.000 SYS | 1.00000 82317.00| 0.55000 45274.35|
MILLING, ASPHALT, 1 IN. | | |
0020 306-08043 1000.000 SYS | 1.00000 1000.00| 1.34000 1340.00|
MILLING, TRANSITION | | |
0021 306-08432 2900.000 SYS | 0.01000 29.00| 0.18000 522.00|
MILLING, APPROACH | | |
0022 401-06264 LUMP | 500.00000 500.00| 1600.00000 1600.00|
PROFILOGRAPH, HMA | | |
0023 401-07320 3100.000 TON | 30.00000 93000.00| 45.28000 140368.00|
QC/QA-HMA, 1, 64, SURFACE, 9.5 mm | | |
0024 401-07322 3800.000 TON | 55.00000 209000.00| 45.62000 173356.00|
QC/QA-HMA, 3, 64, SURFACE, 9.5 mm | | |
0025 406-05520 33.600 TON | 150.00000 5040.00| 10.00000 336.00|
ASPHALT FOR TACK COAT | | |
0026 610-07487 233.000 TON | 40.00000 9320.00| 94.00000 21902.00|
HMA FOR APPROACHES, TYPE B | | |
0027 615-06527 3.000 EACH | 429.00000 1287.00| 450.00000 1350.00|
MONUMENT, SECTION CORNER | | |
0028 801-03290 3.000 EACH | 175.00000 525.00| 175.00000 525.00|
CONSTRUCTION SIGN, C | | |
0029 801-06203 2100.000 LFT | 0.22000 462.00| 0.30000 630.00|
TEMPORARY PAVEMENT MARKING, 4 IN. | | |
0030 801-06207 2100.000 LFT | 0.82000 1722.00| 0.70000 1470.00|
TEMPORARY PAVEMENT MARKING, REMOVABLE, | | |
4 IN. | | |
0031 801-06640 19.000 EACH | 98.00000 1862.00| 98.00000 1862.00|
CONSTRUCTION SIGN, A | | |
0032 801-06775 LUMP | 7804.40000 7804.40| 20566.00000 20566.00|
MAINTAINING TRAFFIC | | |
0033 801-92448 600.000 DAY | 0.01000 6.00| 1.00000 600.00|
CONSTRUCTION SIGNS, MOBILE | | |
0034 805-02503 220.000 LFT | 0.35000 77.00| 0.35000 77.00|
CABLE, ROADWAY LOOP, 1C 14GA. | | |
0035 805-78785 1.000 EACH | 800.00000 800.00| 800.00000 800.00|
SIGNAL DETECTOR HOUSING | | |
0036 805-78795 80.000 LFT | 9.80000 784.00| 9.80000 784.00|
SAW CUT FOR ROADWAY LOOP AND SEALER | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08
PAGE : 541 -4
TABULATION OF BIDS
ROUTE : US 33
CALL ORDER : 541 CONTRACT ID : RS-29832-A COUNTIES : ADAMS
LETTING DATE : 02/06/08 10:00 AM DISTRICT : FT. WAYNE DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 1 ) 35-1065659 |( 2 ) 35-1145884 |( )
|BROOKS CONSTRUCTION COMPANY |L I C A CONSTRUCTION |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0037 808-06703 42000.000 LFT | 0.25000 10500.00| 0.25000 10500.00|
LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | |
0038 808-75240 2900.000 LFT | 0.25000 725.00| 0.25000 725.00|
LINE, THERMOPLASTIC, BROKEN, YELLOW, 4 | | |
IN. | | |
0039 808-75245 19200.000 LFT | 0.25000 4800.00| 0.25000 4800.00|
LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | |
IN. | | |
0040 808-75297 230.000 LFT | 2.93000 673.90| 2.93000 673.90|
TRANSVERSE MARKINGS, THERMOPLASTIC, | | |
STOP LINE, 24 IN. | | |
0041 808-75320 15.000 EACH | 64.00000 960.00| 64.00000 960.00|
PAVEMENT MESSAGE MARKINGS, | | |
THERMOPLASTIC, LANE INDICATION ARROW | | |
0042 808-75325 2.000 EACH | 92.00000 184.00| 92.00000 184.00|
PAVEMENT MESSAGE MARKINGS, | | |
THERMOPLASTIC, WORD (ONLY) | | |
0043 808-75996 613.000 EACH | 2.00000 1226.00| 4.00000 2452.00|
SNOWPLOWABLE RAISED PAVEMENT MARKER, | | |
REMOVE | | |
0044 808-75998 613.000 EACH | 17.40000 10666.20| 15.30000 9378.90|
SNOWPLOWABLE RAISED PAVEMENT MARKER | | |
SECTION TOTALS | $ 583,600.50| $ 587,966.57| $
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
CONTRACT TOTALS | $ 583,600.50| $ 587,966.57| $
====================================================================================================================================
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08
PAGE : 575 -1
VENDOR RANKING
CALL ORDER : 575 CONTRACT ID : B -27434-B COUNTIES : VERMILLION
LETTING DATE : 02/06/08 10:00 AM DISTRICT : 61
CONTRACT TIME : 10/11/08 COMPLETION DATE
CONTRACT DESCRIPTION : RURAL PROJECT(S) : 9983027
SET-ASIDE :
-------------------------------------------------------------------------------------------------------------------------------
TOTAL % OVER
RANK VENDOR NO./NAME BID LOW BID
-------------------------------------------------------------------------------------------------------------------------------
1 35-2040801 GOHMANN ASPHALT & CONSTRUCTION, INC. $ 1,875,000.00 100.0000%
2 90-0177865 HIS CONSTRUCTORS LLC $ 1,923,884.70 102.6072%
3 35-1618530 AMERICAN CONTRACTING & SERVICES $ 1,924,276.01 102.6281%
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08
PAGE : 575 -2
TABULATION OF BIDS
ROUTE : 250
CALL ORDER : 575 CONTRACT ID : B -27434-B COUNTIES : VERMILLION
LETTING DATE : 02/06/08 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 1 ) 35-2040801 |( 2 ) 90-0177865 |( 3 ) 35-1618530
|GOHMANN ASPHALT & CONSTR., I |HIS CONSTRUCTORS LLC |AMERICAN CONTRACTING & SERVIC
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001 BRIDGE REPLACEMENT
| | |
0001 105-06845 LUMP | 25000.00000 25000.00| 15000.00000 15000.00| 18000.00000 18000.00
CONSTRUCTION ENGINEERING | | |
0002 105-07038 9.000 MOS | 1250.00000 11250.00| 1800.00000 16200.00| 2000.00000 18000.00
FIELD OFFICE, A | | |
0003 105-09198 9.000 MOS | 600.00000 5400.00| 175.00000 1575.00| 400.00000 3600.00
LAPTOP COMPUTER SYSTEM | | |
0004 105-09199 9.000 MOS | 65.00000 585.00| 60.00000 540.00| 75.00000 675.00
FIELD OFFICE INTERNET SERVICE | | |
0005 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
LIQUIDATED DAMAGES | | |
0006 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
CONTRACT LIENS | | |
0007 109-08442 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
QUALITY ADJUSTMENTS, SUPERSTRUCTURE | | |
CONCRETE | | |
0008 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | |
CONTROL DEVICES | | |
0009 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
QUALITY ADJUSTMENTS, FAILED MATERIALS | | |
0010 110-01001 LUMP | 70000.00000 70000.00| 95000.00000 95000.00| 95000.00000 95000.00
MOBILIZATION AND DEMOBILIZATION | | |
0011 201-52370 LUMP | 27000.00000 27000.00| 38000.00000 38000.00| 38000.00000 38000.00
CLEARING RIGHT OF WAY | | |
0012 202-51330 LUMP | 40000.00000 40000.00| 15000.00000 15000.00| 78000.00000 78000.00
PRESENT STRUCTURE, REMOVE | | |
0013 203-02000 1985.100 m3 | 18.99000 37697.05| 20.00000 39702.00| 15.00000 29776.50
EXCAVATION, COMMON | | |
0014 203-02010 2720.000 m3 | 19.45000 52904.00| 65.00000 176800.00| 40.00000 108800.00
EXCAVATION, ROCK | | |
0015 203-02070 8008.000 m3 | 22.30000 178578.40| 21.25000 170170.00| 15.00000 120120.00
BORROW | | |
0016 203-51223 112.800 m3 | 65.00000 7332.00| 25.50000 2876.40| 30.00000 3384.00
EXCAVATION, WATERWAY | | |
0017 205-06930 2.400 Mg | 200.00000 480.00| 115.00000 276.00| 100.00000 240.00
SPLASHPAD, RIPRAP | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08
PAGE : 575 -3
TABULATION OF BIDS
ROUTE : 250
CALL ORDER : 575 CONTRACT ID : B -27434-B COUNTIES : VERMILLION
LETTING DATE : 02/06/08 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 1 ) 35-2040801 |( 2 ) 90-0177865 |( 3 ) 35-1618530
|GOHMANN ASPHALT & CONSTR., I |HIS CONSTRUCTORS LLC |AMERICAN CONTRACTING & SERVIC
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0018 205-06931 197.600 Mg | 50.00000 9880.00| 45.00000 8892.00| 40.00000 7904.00
TEMPORARY CHECK DAM, REVETMENT RIPRAP | | |
0019 205-06936 25.900 Mg | 50.00000 1295.00| 35.00000 906.50| 40.00000 1036.00
TEMPORARY SEDIMENT TRAP | | |
0020 205-06937 370.000 m | 5.50000 2035.00| 5.15000 1905.50| 5.00000 1850.00
TEMPORARY SILT FENCE | | |
0021 205-06938 31.000 m | 27.43000 850.33| 95.00000 2945.00| 120.00000 3720.00
TEMPORARY SLOPE DRAIN | | |
0022 206-51215 32.000 m3 | 600.00000 19200.00| 170.00000 5440.00| 100.00000 3200.00
EXCAVATION, X | | |
0023 206-51220 191.800 m3 | 50.00000 9590.00| 33.00000 6329.40| 100.00000 19180.00
EXCAVATION, WET | | |
0024 206-51235 LUMP | 115000.00000 115000.00| 120000.00000 120000.00| 113000.00000 113000.00
COFFERDAM | | |
0025 207-08266 1929.600 m2 | 5.00000 9648.00| 11.50000 22190.40| 5.00000 9648.00
SUBGRADE TREATMENT, TYPE III | | |
0026 211-02050 183.500 m3 | 70.00000 12845.00| 22.00000 4037.00| 50.00000 9175.00
B BORROW | | |
0027 211-06467 57.000 m3 | 110.00000 6270.00| 45.00000 2565.00| 100.00000 5700.00
AGGREGATE FOR END BENT BACKFILL | | |
0028 211-07454 193.000 m3 | 48.00000 9264.00| 22.00000 4246.00| 30.00000 5790.00
STRUCTURE BACKFILL | | |
0029 303-01180 865.000 Mg | 25.00000 21625.00| 38.50000 33302.50| 25.00000 21625.00
COMPACTED AGGREGATE, NO. 53 | | |
0030 303-02051 100.000 Mg | 24.00000 2400.00| 40.00000 4000.00| 35.00000 3500.00
STONE, 2 | | |
0031 304-07492 52.000 Mg | 131.00000 6812.00| 105.00000 5460.00| 120.00000 6240.00
WIDENING WITH HMA, TYPE A | | |
0032 306-08043 279.000 m2 | 10.50000 2929.50| 15.00000 4185.00| 15.00000 4185.00
MILLING, TRANSITION | | |
0033 402-07432 214.000 Mg | 103.00000 22042.00| 75.00000 16050.00| 80.00000 17120.00
HMA SURFACE, TYPE A | | |
0034 402-07435 202.000 Mg | 89.00000 17978.00| 95.00000 19190.00| 95.00000 19190.00
HMA INTERMEDIATE, TYPE A | | |
0035 402-07440 654.000 Mg | 88.00000 57552.00| 86.00000 56244.00| 85.00000 55590.00
HMA BASE, TYPE A | | |
0036 406-05520 1.500 Mg | 408.00000 612.00| 1250.00000 1875.00| 400.00000 600.00
ASPHALT FOR TACK COAT | | |
0037 601-01115 36.200 m | 161.00000 5828.20| 220.00000 7964.00| 170.00000 6154.00
GUARDRAIL, W BEAM, 0.476 m SPACING | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08
PAGE : 575 -4
TABULATION OF BIDS
ROUTE : 250
CALL ORDER : 575 CONTRACT ID : B -27434-B COUNTIES : VERMILLION
LETTING DATE : 02/06/08 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 1 ) 35-2040801 |( 2 ) 90-0177865 |( 3 ) 35-1618530
|GOHMANN ASPHALT & CONSTR., I |HIS CONSTRUCTORS LLC |AMERICAN CONTRACTING & SERVIC
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0038 601-01522 4.000 EACH | 1810.00000 7240.00| 1850.00000 7400.00| 1900.00000 7600.00
GUARDRAIL TRANSITION TYPE TGB | | |
0039 601-02103 7.900 m | 99.00000 782.10| 70.00000 553.00| 105.00000 829.50
GUARDRAIL, W BEAM, SHOP CURVED, 1.905 m | | |
SPACING | | |
0040 601-05071 1.000 EACH | 2205.00000 2205.00| 2400.00000 2400.00| 2300.00000 2300.00
GUARDRAIL TERMINAL SYSTEM, W-BEAM, | | |
CURVED, 7 | | |
0041 601-05999 1.000 EACH | 32.00000 32.00| 52.00000 52.00| 33.00000 33.00
CURVED TERMINAL END | | |
0042 601-06037 1.000 EACH | 755.00000 755.00| 925.00000 925.00| 800.00000 800.00
GUARDRAIL END TREATMENT, I | | |
0043 601-94689 1.000 EACH | 2390.00000 2390.00| 2650.00000 2650.00| 2500.00000 2500.00
GUARDRAIL END TREATMENT, OS | | |
0044 601-99105 93.100 m | 50.00000 4655.00| 55.00000 5120.50| 55.00000 5120.50
GUARDRAIL, W BEAM, 1.905 m SPACING | | |
0045 602-06729 14.000 EACH | 11.00000 154.00| 9.00000 126.00| 11.00000 154.00
BARRIER DELINEATOR | | |
0046 610-06257 171.100 m2 | 125.00000 21387.50| 115.00000 19676.50| 100.00000 17110.00
REINFORCED CONCRETE BRIDGE APPROACH, | | |
250 mm | | |
0047 610-07486 170.000 Mg | 115.00000 19550.00| 90.00000 15300.00| 110.00000 18700.00
HMA FOR APPROACHES, TYPE A | | |
0048 611-06497 1.000 EACH | 215.00000 215.00| 210.00000 210.00| 225.00000 225.00
MAILBOX ASSEMBLY, SINGLE | | |
0049 615-06490 16.000 EACH | 138.00000 2208.00| 145.00000 2320.00| 150.00000 2400.00
RIGHT OF WAY MARKER | | |
0050 616-02320 1341.700 m2 | 3.25000 4360.53| 2.50000 3354.25| 3.00000 4025.10
GEOTEXTILES | | |
0051 616-05688 481.200 Mg | 40.00000 19248.00| 45.00000 21654.00| 30.00000 14436.00
RIPRAP, CLASS 1 | | |
0052 616-06405 560.500 Mg | 35.00000 19617.50| 38.00000 21299.00| 30.00000 16815.00
RIPRAP, REVETMENT | | |
0053 621-01004 4.000 EACH | 685.00000 2740.00| 690.00000 2760.00| 700.00000 2800.00
MOBILIZATION AND DEMOBILIZATION FOR | | |
SEEDING | | |
0054 621-02770 2048.200 m2 | 1.50000 3072.30| 2.50000 5120.50| 1.75000 3584.35
EROSION CONTROL BLANKET | | |
0055 621-06545 2.000 Mg | 660.00000 1320.00| 700.00000 1400.00| 700.00000 1400.00
FERTILIZER | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08
PAGE : 575 -5
TABULATION OF BIDS
ROUTE : 250
CALL ORDER : 575 CONTRACT ID : B -27434-B COUNTIES : VERMILLION
LETTING DATE : 02/06/08 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 1 ) 35-2040801 |( 2 ) 90-0177865 |( 3 ) 35-1618530
|GOHMANN ASPHALT & CONSTR., I |HIS CONSTRUCTORS LLC |AMERICAN CONTRACTING & SERVIC
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0056 621-06553 136.000 kg | 7.88000 1071.68| 8.00000 1088.00| 8.00000 1088.00
SEED MIXTURE, R | | |
0057 621-06557 64.400 kg | 14.95000 962.78| 15.00000 966.00| 16.00000 1030.40
SEED MIXTURE, T | | |
0058 621-06565 9.600 Mg | 490.00000 4704.00| 500.00000 4800.00| 550.00000 5280.00
MULCHING MATERIAL | | |
0059 621-06567 1.200 kL | 12.00000 14.40| 10.00000 12.00| 10.00000 12.00
WATER | | |
0060 621-06574 55.100 m2 | 30.25000 1666.78| 31.00000 1708.10| 33.00000 1818.30
SODDING | | |
0061 622-52436 5.000 EACH | 30.00000 150.00| 31.00000 155.00| 33.00000 165.00
SIGN, DO NOT MOW OR SPRAY | | |
0062 622-91786 250.000 EACH | 8.10000 2025.00| 8.50000 2125.00| 10.00000 2500.00
SEEDLING | | |
0063 622-98200 4.000 EACH | 120.00000 480.00| 31.00000 124.00| 33.00000 132.00
SIGN, DO NOT DISTURB | | |
0064 701-51190 107.300 m | 190.00000 20387.00| 150.00000 16095.00| 250.00000 26825.00
PILE, STEEL H, HP 250 X 62 | | |
0065 701-91792 14.000 EACH | 100.00000 1400.00| 100.00000 1400.00| 125.00000 1750.00
PILE TIP, STEEL H | | |
0066 702-51005 138.900 m3 | 995.00000 138205.50| 650.00000 90285.00| 800.00000 111120.00
CONCRETE, A, SUBSTRUCTURE | | |
0067 702-51015 58.600 m3 | 450.00000 26370.00| 400.00000 23440.00| 500.00000 29300.00
CONCRETE, B, FOOTINGS | | |
0068 703-51030 10077.000 kg | 2.45000 24688.65| 2.00000 20154.00| 2.25000 22673.25
REINFORCING STEEL | | |
0069 703-51032 37637.000 kg | 2.35000 88446.95| 2.15000 80919.55| 2.53000 95221.61
REINFORCING STEEL, EPOXY COATED | | |
0070 704-51002 225.000 m3 | 750.00000 168750.00| 950.00000 213750.00| 750.00000 168750.00
CONCRETE, C, SUPERSTRUCTURE | | |
0071 706-05732 4.000 EACH | 1400.00000 5600.00| 1800.00000 7200.00| 2000.00000 8000.00
CONCRETE BRIDGE RAILING TRANSITION, TBC | | |
0072 706-51020 30.200 m3 | 550.00000 16610.00| 750.00000 22650.00| 800.00000 24160.00
CONCRETE, C, RAILING | | |
0073 707-06831 251.000 m | 1415.00000 355165.00| 1210.00000 303710.00| 1500.00000 376500.00
STRUCTURAL MEMBERS, CONCRETE BULB-T | | |
BEAM, 1372 mm x 1067 mm | | |
0074 709-51821 LUMP | 4800.00000 4800.00| 4000.00000 4000.00| 6000.00000 6000.00
SURFACE SEAL | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08
PAGE : 575 -6
TABULATION OF BIDS
ROUTE : 250
CALL ORDER : 575 CONTRACT ID : B -27434-B COUNTIES : VERMILLION
LETTING DATE : 02/06/08 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 1 ) 35-2040801 |( 2 ) 90-0177865 |( 3 ) 35-1618530
|GOHMANN ASPHALT & CONSTR., I |HIS CONSTRUCTORS LLC |AMERICAN CONTRACTING & SERVIC
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0075 715-05128 44.200 m | 250.00000 11050.00| 250.00000 11050.00| 250.00000 11050.00
PIPE, TYPE 1, CIRCULAR, 1200 mm | | |
0076 715-05171 20.700 m | 90.00000 1863.00| 165.00000 3415.50| 125.00000 2587.50
PIPE, TYPE 3, CIRCULAR, 450 mm | | |
0077 715-05407 33.500 m | 20.35000 681.73| 35.00000 1172.50| 80.00000 2680.00
PIPE, END BENT DRAIN, 150 mm | | |
0078 715-06004 2.000 EACH | 2300.00000 4600.00| 1825.00000 3650.00| 2000.00000 4000.00
CONCRETE ANCHOR, 1200 mm | | |
0079 715-46010 4.000 EACH | 200.00000 800.00| 550.00000 2200.00| 350.00000 1400.00
PIPE END SECTION, 450 mm | | |
0080 728-98377 LUMP | 4302.00000 4302.00| 4400.00000 4400.00| 1600.00000 1600.00
MASONRY COATING | | |
0081 731-93945 113.900 m2 | 373.00000 42484.70| 315.00000 35878.50| 350.00000 39865.00
FACE PANELS, CONCRETE | | |
0082 731-93946 113.900 m2 | 185.00000 21071.50| 275.00000 31322.50| 100.00000 11390.00
WALL ERECTION | | |
0083 731-93947 37.700 m | 147.00000 5541.90| 85.00000 3204.50| 125.00000 4712.50
LEVELING PAD, CONCRETE | | |
0084 801-03290 4.000 EACH | 199.00000 796.00| 250.00000 1000.00| 250.00000 1000.00
CONSTRUCTION SIGN, C | | |
0085 801-04308 2.000 EACH | 366.00000 732.00| 410.00000 820.00| 400.00000 800.00
ROAD CLOSURE SIGN ASSEMBLY | | |
0086 801-06625 12.000 EACH | 94.00000 1128.00| 120.00000 1440.00| 125.00000 1500.00
DETOUR ROUTE MARKER ASSEMBLY | | |
0087 801-06640 18.000 EACH | 137.00000 2466.00| 150.00000 2700.00| 150.00000 2700.00
CONSTRUCTION SIGN, A | | |
0088 801-06775 LUMP | 9685.91000 9685.91| 11500.00000 11500.00| 23000.00000 23000.00
MAINTAINING TRAFFIC | | |
0089 801-07118 21.600 m | 29.52000 637.63| 30.00000 648.00| 30.00000 648.00
BARRICADE, III-A | | |
0090 801-07119 21.600 m | 36.90000 797.04| 40.00000 864.00| 40.00000 864.00
BARRICADE, III-B | | |
0091 802-05701 17.200 m | 59.00000 1014.80| 45.00000 774.00| 60.00000 1032.00
SIGN POST, SQUARE, 1, REINFORCED ANCHOR | | |
BASE | | |
0092 802-76020 1.300 m2 | 274.00000 356.20| 265.00000 344.50| 300.00000 390.00
SIGN, SHEET, ENCLOSED LENS WITH LEGEND | | |
2.03 mm THICKNESS | | |
0093 802-76030 3.300 m2 | 206.00000 679.80| 200.00000 660.00| 225.00000 742.50
SIGN, SHEET, ENCLOSED LENS WITH LEGEND, | | |
2.54 mm THICHNESS | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08
PAGE : 575 -7
TABULATION OF BIDS
ROUTE : 250
CALL ORDER : 575 CONTRACT ID : B -27434-B COUNTIES : VERMILLION
LETTING DATE : 02/06/08 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 1 ) 35-2040801 |( 2 ) 90-0177865 |( 3 ) 35-1618530
|GOHMANN ASPHALT & CONSTR., I |HIS CONSTRUCTORS LLC |AMERICAN CONTRACTING & SERVIC
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0094 808-06713 650.000 m | 0.65000 422.50| 0.70000 455.00| 0.75000 487.50
LINE, PAINT, SOLID, WHITE, 100 mm | | |
0095 808-06714 650.000 m | 0.65000 422.50| 0.70000 455.00| 0.75000 487.50
LINE, PAINT, SOLID, YELLOW, 100 mm | | |
0096 808-06726 5.800 m | 25.80000 149.64| 27.00000 156.60| 30.00000 174.00
TRANSVERSE MARKINGS, PAINT, STOP LINE, | | |
600 mm | | |
SECTION TOTALS | $ 1,875,000.00| $ 1,923,884.70| $ 1,924,276.01
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
CONTRACT TOTALS | $ 1,875,000.00| $ 1,923,884.70| $ 1,924,276.01
====================================================================================================================================
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08
PAGE : 581 -1
VENDOR RANKING
CALL ORDER : 581 CONTRACT ID : B -28446-A COUNTIES : SULLIVAN
LETTING DATE : 02/06/08 10:00 AM DISTRICT : 66
CONTRACT TIME : 08/31/08 COMPLETION DATE
CONTRACT DESCRIPTION : RURAL PROJECT(S) : 4877014
SET-ASIDE :
-------------------------------------------------------------------------------------------------------------------------------
TOTAL % OVER
RANK VENDOR NO./NAME BID LOW BID
-------------------------------------------------------------------------------------------------------------------------------
1 35-1878024 RAGLE, INC. $ 426,082.91 100.0000%
2 35-1618530 AMERICAN CONTRACTING & SERVICES $ 433,738.26 101.7967%
3 35-1801998 CLR, INC. $ 446,220.61 104.7262%
4 35-2040801 GOHMANN ASPHALT & CONSTRUCTION, INC. $ 541,500.00 127.0879%
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08
PAGE : 581 -2
TABULATION OF BIDS
ROUTE : SR 48
CALL ORDER : 581 CONTRACT ID : B -28446-A COUNTIES : SULLIVAN
LETTING DATE : 02/06/08 10:00 AM DISTRICT : VINCENNES DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 1 ) 35-1878024 |( 2 ) 35-1618530 |( 3 ) 35-1801998
|RAGLE, INC. |AMERICAN CONTRACTING & SERVI |CLR, INC.
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001 BRIDGE DECK RECONSTRUCTION
| | |
0001 105-06845 LUMP | 2500.00000 2500.00| 5000.00000 5000.00| 540.00000 540.00
CONSTRUCTION ENGINEERING | | |
0002 105-07038 4.000 MOS | 1250.00000 5000.00| 2200.00000 8800.00| 2100.00000 8400.00
FIELD OFFICE, A | | |
0003 105-09198 4.000 MOS | 500.00000 2000.00| 400.00000 1600.00| 425.00000 1700.00
LAPTOP COMPUTER SYSTEM | | |
0004 105-09199 4.000 MOS | 100.00000 400.00| 400.00000 1600.00| 85.00000 340.00
FIELD OFFICE INTERNET SERVICE | | |
0005 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
LIQUIDATED DAMAGES | | |
0006 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
CONTRACT LIENS | | |
0007 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | |
CONTROL DEVICES | | |
0008 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
QUALITY ADJUSTMENTS, FAILED MATERIALS | | |
0009 110-01001 LUMP | 21000.00000 21000.00| 21000.00000 21000.00| 22300.00000 22300.00
MOBILIZATION AND DEMOBILIZATION | | |
0010 202-01066 364.000 SYS | 80.00000 29120.00| 80.00000 29120.00| 119.00000 43316.00
HYDRO DEMOLITION | | |
0011 202-02240 362.000 SYS | 18.00000 6516.00| 22.00000 7964.00| 10.00000 3620.00
PAVEMENT REMOVAL | | |
0012 202-02241 423.000 LFT | 2.00000 846.00| 6.00000 2538.00| 2.21000 934.83
GUARDRAIL, REMOVE | | |
0013 202-02271 2.000 EACH | 100.00000 200.00| 400.00000 800.00| 447.00000 894.00
HEADWALL, REMOVE | | |
0014 202-51328 LUMP | 47700.00000 47700.00| 35000.00000 35000.00| 12000.00000 12000.00
PRESENT STRUCTURE, REMOVE PORTIONS | | |
0015 202-51822 364.000 SYS | 16.00000 5824.00| 6.00000 2184.00| 15.63000 5689.32
BRIDGE DECK OVERLAY, REMOVE | | |
0016 203-02070 200.000 CYS | 15.00000 3000.00| 28.00000 5600.00| 17.00000 3400.00
BORROW | | |
0017 203-08607 480.000 LFT | 10.00000 4800.00| 12.00000 5760.00| 5.00000 2400.00
LINEAR GRADING | | |
0018 205-06937 100.000 LFT | 1.30000 130.00| 7.30000 730.00| 8.00000 800.00
TEMPORARY SILT FENCE | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08
PAGE : 581 -3
TABULATION OF BIDS
ROUTE : SR 48
CALL ORDER : 581 CONTRACT ID : B -28446-A COUNTIES : SULLIVAN
LETTING DATE : 02/06/08 10:00 AM DISTRICT : VINCENNES DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 1 ) 35-1878024 |( 2 ) 35-1618530 |( 3 ) 35-1801998
|RAGLE, INC. |AMERICAN CONTRACTING & SERVI |CLR, INC.
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0019 301-07448 8.000 TON | 45.00000 360.00| 60.00000 480.00| 175.00000 1400.00
COMPACTED AGGREGATE, NO. 53, BASE | | |
0020 302-07455 64.000 CYS | 65.00000 4160.00| 80.00000 5120.00| 165.00000 10560.00
DENSE GRADED SUBBASE | | |
0021 306-08034 645.000 SYS | 5.00000 3225.00| 8.00000 5160.00| 5.00000 3225.00
MILLING, ASPHALT, 1 1/2 IN. | | |
0022 406-05521 645.000 SYS | 1.67000 1077.15| 1.67000 1077.15| 1.67000 1077.15
ASPHALT FOR TACK COAT | | |
0023 502-06329 184.000 SYS | 80.00000 14720.00| 100.00000 18400.00| 132.00000 24288.00
PCCP, 12 IN. | | |
0024 503-05310 84.000 LFT | 180.00000 15120.00| 285.00000 23940.00| 240.00000 20160.00
TERMINAL JOINT | | |
0025 601-01128 4.000 EACH | 990.00000 3960.00| 1100.00000 4400.00| 1094.00000 4376.00
GUARDRAIL TRANSITION TYPE WGB | | |
0026 601-01625 1.000 EACH | 955.00000 955.00| 1500.00000 1500.00| 1056.00000 1056.00
GUARDRAIL CONNECTOR SYSTEM, W BEAM, | | |
CURVED, 1 | | |
0027 601-01846 1.000 EACH | 1795.00000 1795.00| 1800.00000 1800.00| 1985.00000 1985.00
GUARDRAIL TERMINAL SYSTEM, W BEAM, | | |
CURVED, 3 | | |
0028 601-06037 1.000 EACH | 700.00000 700.00| 850.00000 850.00| 774.00000 774.00
GUARDRAIL END TREATMENT, I | | |
0029 601-94689 2.000 EACH | 2395.00000 4790.00| 2500.00000 5000.00| 2648.00000 5296.00
GUARDRAIL END TREATMENT, OS | | |
0030 601-99105 256.250 LFT | 31.10000 7969.38| 17.50000 4484.38| 34.39000 8812.44
GUARDRAIL, W BEAM, 6 FT. 3 IN. SPACING | | |
0031 602-06729 6.000 EACH | 10.00000 60.00| 8.00000 48.00| 28.00000 168.00
BARRIER DELINEATOR | | |
0032 609-08229 236.000 SYS | 100.00000 23600.00| 100.00000 23600.00| 109.00000 25724.00
REINFORCED CONCRETE BRIDGE APPROACH , | | |
12 IN. | | |
0033 610-07487 101.000 TON | 184.70000 18654.70| 184.70000 18654.70| 204.00000 20604.00
HMA FOR APPROACHES, TYPE B | | |
0034 616-02320 50.000 SYS | 3.25000 162.50| 5.00000 250.00| 10.00000 500.00
GEOTEXTILES | | |
0035 616-06405 30.000 TON | 35.00000 1050.00| 35.00000 1050.00| 90.00000 2700.00
RIPRAP, REVETMENT | | |
0036 621-01004 2.000 EACH | 50.00000 100.00| 990.00000 1980.00| 80.00000 160.00
MOBILIZATION AND DEMOBILIZATION FOR | | |
SEEDING | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08
PAGE : 581 -4
TABULATION OF BIDS
ROUTE : SR 48
CALL ORDER : 581 CONTRACT ID : B -28446-A COUNTIES : SULLIVAN
LETTING DATE : 02/06/08 10:00 AM DISTRICT : VINCENNES DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 1 ) 35-1878024 |( 2 ) 35-1618530 |( 3 ) 35-1801998
|RAGLE, INC. |AMERICAN CONTRACTING & SERVI |CLR, INC.
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0037 621-06559 200.000 SYS | 0.80000 160.00| 6.50000 1300.00| 4.93000 986.00
MULCHED SEEDING, R | | |
0038 702-51863 424.000 EACH | 8.00000 3392.00| 8.00000 3392.00| 8.94000 3790.56
FIELD DRILLED HOLE IN CONCRETE | | |
0039 703-51032 13238.000 LBS | 1.35000 17871.30| 1.50000 19857.00| 2.05000 27137.90
REINFORCING STEEL, EPOXY COATED | | |
0040 703-97936 74.000 EACH | 25.00000 1850.00| 20.00000 1480.00| 25.00000 1850.00
THREADED TIE BAR ASSEMBLY, EPOXY COATED | | |
0041 704-51106 2.000 EACH | 375.00000 750.00| 700.00000 1400.00| 915.00000 1830.00
DECK DRAIN | | |
0042 706-51020 8.400 CYS | 1000.00000 8400.00| 1200.00000 10080.00| 944.00000 7929.60
CONCRETE, C, RAILING | | |
0043 706-51025 95.000 LFT | 100.00000 9500.00| 70.00000 6650.00| 69.00000 6555.00
CONCRETE, C, RAILING | | |
0044 709-51821 LUMP | 1120.00000 1120.00| 1500.00000 1500.00| 1725.00000 1725.00
SURFACE SEAL | | |
0045 710-51870 50.000 SFT | 40.00000 2000.00| 95.00000 4750.00| 175.00000 8750.00
REPOINTING MASONRY IN STRUCTURES | | |
0046 715-05121 20.000 LFT | 60.00000 1200.00| 65.00000 1300.00| 95.00000 1900.00
PIPE, TYPE 1, CIRCULAR, 18 IN. | | |
0047 715-46010 2.000 EACH | 400.00000 800.00| 800.00000 1600.00| 627.00000 1254.00
PIPE END SECTION, 18 IN. | | |
0048 720-04682 2.000 EACH | 100.00000 200.00| 650.00000 1300.00| 1296.00000 2592.00
INLET, FILL AND ABANDON | | |
0049 722-51401 335.000 SFT | 60.00000 20100.00| 35.00000 11725.00| 82.00000 27470.00
BRIDGE DECK PATCHING, FULL DEPTH | | |
0050 722-51842 380.000 SYS | 70.00000 26600.00| 110.00000 41800.00| 100.00000 38000.00
BRIDGE DECK OVERLAY | | |
0051 722-51846 11.800 CYS | 750.00000 8850.00| 330.00000 3894.00| 330.00000 3894.00
BRIDGE DECK OVERLAY, ADDITIONAL | | |
0052 722-60824 728.000 SYS | 8.00000 5824.00| 2.00000 1456.00| 2.85000 2074.80
SURFACE MILLING | | |
0053 801-03290 2.000 EACH | 275.00000 550.00| 195.00000 390.00| 300.00000 600.00
CONSTRUCTION SIGN, C | | |
0054 801-06203 636.000 LFT | 0.28000 178.08| 0.85000 540.60| 0.23000 146.28
TEMPORARY PAVEMENT MARKING, 4 IN. | | |
0055 801-06207 3518.000 LFT | 1.00000 3518.00| 1.21000 4256.78| 1.11000 3904.98
TEMPORARY PAVEMENT MARKING, REMOVABLE, | | |
4 IN. | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08
PAGE : 581 -5
TABULATION OF BIDS
ROUTE : SR 48
CALL ORDER : 581 CONTRACT ID : B -28446-A COUNTIES : SULLIVAN
LETTING DATE : 02/06/08 10:00 AM DISTRICT : VINCENNES DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 1 ) 35-1878024 |( 2 ) 35-1618530 |( 3 ) 35-1801998
|RAGLE, INC. |AMERICAN CONTRACTING & SERVI |CLR, INC.
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0056 801-06640 22.000 EACH | 125.00000 2750.00| 145.00000 3190.00| 138.00000 3036.00
CONSTRUCTION SIGN, A | | |
0057 801-06645 4.000 EACH | 50.00000 200.00| 55.00000 220.00| 55.00000 220.00
CONSTRUCTION SIGN, B | | |
0058 801-06775 LUMP | 6500.00000 6500.00| 5000.00000 5000.00| 9290.00000 9290.00
MAINTAINING TRAFFIC | | |
0059 801-07023 1.000 EACH | 3000.00000 3000.00| 3000.00000 3000.00| 5000.00000 5000.00
ENERGY ABSORBING TERMINAL, CZ, TL-2 | | |
0060 801-07118 12.000 LFT | 20.85000 250.20| 8.50000 102.00| 35.00000 420.00
BARRICADE, III-A | | |
0061 801-07119 48.000 LFT | 25.00000 1200.00| 9.50000 456.00| 45.00000 2160.00
BARRICADE, III-B | | |
0062 801-08401 390.000 LFT | 40.00000 15600.00| 50.00000 19500.00| 34.00000 13260.00
TEMPORARY TRAFFIC BARRIER, TYPE 2 | | |
0063 801-53072 LUMP | 50000.00000 50000.00| 35000.00000 35000.00| 28500.00000 28500.00
TEMPORARY TRAFFIC SIGNAL | | |
0064 808-06712 165.000 LFT | 0.28000 46.20| 0.75000 123.75| 0.31000 51.15
LINE, PAINT, BROKEN, YELLOW, 4 IN. | | |
0065 808-06713 930.000 LFT | 0.28000 260.40| 0.75000 697.50| 0.46000 427.80
LINE, PAINT, SOLID, WHITE, 4 IN. | | |
0066 808-06716 772.000 LFT | 1.00000 772.00| 0.70000 540.40| 0.90000 694.80
LINE, REMOVE | | |
0067 808-75340 1.000 EACH | 295.00000 295.00| 500.00000 500.00| 500.00000 500.00
PAVEMENT MESSAGE MARKINGS, | | |
THERMOPLASTIC, WORD, RXR | | |
0068 808-75996 11.000 EACH | 12.00000 132.00| 15.00000 165.00| 25.00000 275.00
SNOWPLOWABLE RAISED PAVEMENT MARKER, | | |
REMOVE | | |
0069 808-75998 11.000 EACH | 65.00000 715.00| 98.00000 1078.00| 72.00000 792.00
SNOWPLOWABLE RAISED PAVEMENT MARKER | | |
SECTION TOTALS | $ 426,082.91| $ 433,738.26| $ 446,220.61
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
CONTRACT TOTALS | $ 426,082.91| $ 433,738.26| $ 446,220.61
====================================================================================================================================
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08
PAGE : 581 -6
TABULATION OF BIDS
ROUTE : SR 48
CALL ORDER : 581 CONTRACT ID : B -28446-A COUNTIES : SULLIVAN
LETTING DATE : 02/06/08 10:00 AM DISTRICT : VINCENNES DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 4 ) 35-2040801 |( ) |( )
|GOHMANN ASPHALT & CONSTR., I | |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001 BRIDGE DECK RECONSTRUCTION
| | |
0001 105-06845 LUMP | 12500.00000 12500.00| |
CONSTRUCTION ENGINEERING | | |
0002 105-07038 4.000 MOS | 2200.00000 8800.00| |
FIELD OFFICE, A | | |
0003 105-09198 4.000 MOS | 1200.00000 4800.00| |
LAPTOP COMPUTER SYSTEM | | |
0004 105-09199 4.000 MOS | 55.00000 220.00| |
FIELD OFFICE INTERNET SERVICE | | |
0005 109-08359 1.000 DOL | 1.00000 1.00| |
LIQUIDATED DAMAGES | | |
0006 109-08360 1.000 DOL | 1.00000 1.00| |
CONTRACT LIENS | | |
0007 109-08443 1.000 DOL | 1.00000 1.00| |
QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | |
CONTROL DEVICES | | |
0008 109-08444 1.000 DOL | 1.00000 1.00| |
QUALITY ADJUSTMENTS, FAILED MATERIALS | | |
0009 110-01001 LUMP | 26665.69000 26665.69| |
MOBILIZATION AND DEMOBILIZATION | | |
0010 202-01066 364.000 SYS | 75.00000 27300.00| |
HYDRO DEMOLITION | | |
0011 202-02240 362.000 SYS | 33.00000 11946.00| |
PAVEMENT REMOVAL | | |
0012 202-02241 423.000 LFT | 2.00000 846.00| |
GUARDRAIL, REMOVE | | |
0013 202-02271 2.000 EACH | 700.00000 1400.00| |
HEADWALL, REMOVE | | |
0014 202-51328 LUMP | 60000.00000 60000.00| |
PRESENT STRUCTURE, REMOVE PORTIONS | | |
0015 202-51822 364.000 SYS | 12.00000 4368.00| |
BRIDGE DECK OVERLAY, REMOVE | | |
0016 203-02070 200.000 CYS | 40.00000 8000.00| |
BORROW | | |
0017 203-08607 480.000 LFT | 9.00000 4320.00| |
LINEAR GRADING | | |
0018 205-06937 100.000 LFT | 7.30000 730.00| |
TEMPORARY SILT FENCE | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08
PAGE : 581 -7
TABULATION OF BIDS
ROUTE : SR 48
CALL ORDER : 581 CONTRACT ID : B -28446-A COUNTIES : SULLIVAN
LETTING DATE : 02/06/08 10:00 AM DISTRICT : VINCENNES DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 4 ) 35-2040801 |( ) |( )
|GOHMANN ASPHALT & CONSTR., I | |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0019 301-07448 8.000 TON | 100.00000 800.00| |
COMPACTED AGGREGATE, NO. 53, BASE | | |
0020 302-07455 64.000 CYS | 80.00000 5120.00| |
DENSE GRADED SUBBASE | | |
0021 306-08034 645.000 SYS | 8.00000 5160.00| |
MILLING, ASPHALT, 1 1/2 IN. | | |
0022 406-05521 645.000 SYS | 1.67000 1077.15| |
ASPHALT FOR TACK COAT | | |
0023 502-06329 184.000 SYS | 105.00000 19320.00| |
PCCP, 12 IN. | | |
0024 503-05310 84.000 LFT | 250.00000 21000.00| |
TERMINAL JOINT | | |
0025 601-01128 4.000 EACH | 990.00000 3960.00| |
GUARDRAIL TRANSITION TYPE WGB | | |
0026 601-01625 1.000 EACH | 955.00000 955.00| |
GUARDRAIL CONNECTOR SYSTEM, W BEAM, | | |
CURVED, 1 | | |
0027 601-01846 1.000 EACH | 1795.00000 1795.00| |
GUARDRAIL TERMINAL SYSTEM, W BEAM, | | |
CURVED, 3 | | |
0028 601-06037 1.000 EACH | 700.00000 700.00| |
GUARDRAIL END TREATMENT, I | | |
0029 601-94689 2.000 EACH | 2395.00000 4790.00| |
GUARDRAIL END TREATMENT, OS | | |
0030 601-99105 256.250 LFT | 31.10000 7969.38| |
GUARDRAIL, W BEAM, 6 FT. 3 IN. SPACING | | |
0031 602-06729 6.000 EACH | 15.00000 90.00| |
BARRIER DELINEATOR | | |
0032 609-08229 236.000 SYS | 175.00000 41300.00| |
REINFORCED CONCRETE BRIDGE APPROACH , | | |
12 IN. | | |
0033 610-07487 101.000 TON | 184.70000 18654.70| |
HMA FOR APPROACHES, TYPE B | | |
0034 616-02320 50.000 SYS | 12.00000 600.00| |
GEOTEXTILES | | |
0035 616-06405 30.000 TON | 75.00000 2250.00| |
RIPRAP, REVETMENT | | |
0036 621-01004 2.000 EACH | 990.00000 1980.00| |
MOBILIZATION AND DEMOBILIZATION FOR | | |
SEEDING | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08
PAGE : 581 -8
TABULATION OF BIDS
ROUTE : SR 48
CALL ORDER : 581 CONTRACT ID : B -28446-A COUNTIES : SULLIVAN
LETTING DATE : 02/06/08 10:00 AM DISTRICT : VINCENNES DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 4 ) 35-2040801 |( ) |( )
|GOHMANN ASPHALT & CONSTR., I | |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0037 621-06559 200.000 SYS | 6.50000 1300.00| |
MULCHED SEEDING, R | | |
0038 702-51863 424.000 EACH | 16.00000 6784.00| |
FIELD DRILLED HOLE IN CONCRETE | | |
0039 703-51032 13238.000 LBS | 1.50000 19857.00| |
REINFORCING STEEL, EPOXY COATED | | |
0040 703-97936 74.000 EACH | 25.00000 1850.00| |
THREADED TIE BAR ASSEMBLY, EPOXY COATED | | |
0041 704-51106 2.000 EACH | 350.00000 700.00| |
DECK DRAIN | | |
0042 706-51020 8.400 CYS | 800.00000 6720.00| |
CONCRETE, C, RAILING | | |
0043 706-51025 95.000 LFT | 150.00000 14250.00| |
CONCRETE, C, RAILING | | |
0044 709-51821 LUMP | 1120.00000 1120.00| |
SURFACE SEAL | | |
0045 710-51870 50.000 SFT | 300.00000 15000.00| |
REPOINTING MASONRY IN STRUCTURES | | |
0046 715-05121 20.000 LFT | 70.00000 1400.00| |
PIPE, TYPE 1, CIRCULAR, 18 IN. | | |
0047 715-46010 2.000 EACH | 900.00000 1800.00| |
PIPE END SECTION, 18 IN. | | |
0048 720-04682 2.000 EACH | 500.00000 1000.00| |
INLET, FILL AND ABANDON | | |
0049 722-51401 335.000 SFT | 50.00000 16750.00| |
BRIDGE DECK PATCHING, FULL DEPTH | | |
0050 722-51842 380.000 SYS | 125.00000 47500.00| |
BRIDGE DECK OVERLAY | | |
0051 722-51846 11.800 CYS | 330.00000 3894.00| |
BRIDGE DECK OVERLAY, ADDITIONAL | | |
0052 722-60824 728.000 SYS | 6.00000 4368.00| |
SURFACE MILLING | | |
0053 801-03290 2.000 EACH | 275.00000 550.00| |
CONSTRUCTION SIGN, C | | |
0054 801-06203 636.000 LFT | 0.28000 178.08| |
TEMPORARY PAVEMENT MARKING, 4 IN. | | |
0055 801-06207 3518.000 LFT | 1.90000 6684.20| |
TEMPORARY PAVEMENT MARKING, REMOVABLE, | | |
4 IN. | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08
PAGE : 581 -9
TABULATION OF BIDS
ROUTE : SR 48
CALL ORDER : 581 CONTRACT ID : B -28446-A COUNTIES : SULLIVAN
LETTING DATE : 02/06/08 10:00 AM DISTRICT : VINCENNES DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 4 ) 35-2040801 |( ) |( )
|GOHMANN ASPHALT & CONSTR., I | |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0056 801-06640 22.000 EACH | 125.00000 2750.00| |
CONSTRUCTION SIGN, A | | |
0057 801-06645 4.000 EACH | 50.00000 200.00| |
CONSTRUCTION SIGN, B | | |
0058 801-06775 LUMP | 16000.00000 16000.00| |
MAINTAINING TRAFFIC | | |
0059 801-07023 1.000 EACH | 3000.00000 3000.00| |
ENERGY ABSORBING TERMINAL, CZ, TL-2 | | |
0060 801-07118 12.000 LFT | 20.85000 250.20| |
BARRICADE, III-A | | |
0061 801-07119 48.000 LFT | 25.00000 1200.00| |
BARRICADE, III-B | | |
0062 801-08401 390.000 LFT | 50.00000 19500.00| |
TEMPORARY TRAFFIC BARRIER, TYPE 2 | | |
0063 801-53072 LUMP | 35000.00000 35000.00| |
TEMPORARY TRAFFIC SIGNAL | | |
0064 808-06712 165.000 LFT | 0.28000 46.20| |
LINE, PAINT, BROKEN, YELLOW, 4 IN. | | |
0065 808-06713 930.000 LFT | 0.28000 260.40| |
LINE, PAINT, SOLID, WHITE, 4 IN. | | |
0066 808-06716 772.000 LFT | 1.00000 772.00| |
LINE, REMOVE | | |
0067 808-75340 1.000 EACH | 295.00000 295.00| |
PAVEMENT MESSAGE MARKINGS, | | |
THERMOPLASTIC, WORD, RXR | | |
0068 808-75996 11.000 EACH | 35.00000 385.00| |
SNOWPLOWABLE RAISED PAVEMENT MARKER, | | |
REMOVE | | |
0069 808-75998 11.000 EACH | 65.00000 715.00| |
SNOWPLOWABLE RAISED PAVEMENT MARKER | | |
SECTION TOTALS | $ 541,500.00| $ | $
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
CONTRACT TOTALS | $ 541,500.00| $ 0.00| $
====================================================================================================================================
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08
PAGE : 585 -1
VENDOR RANKING
CALL ORDER : 585 CONTRACT ID : B -28647-B COUNTIES : VARIOUS
LETTING DATE : 02/06/08 10:00 AM DISTRICT : 61
CONTRACT TIME : 09/30/08 COMPLETION DATE
CONTRACT DESCRIPTION : RURAL PROJECT(S) : 99990CF
SET-ASIDE :
-------------------------------------------------------------------------------------------------------------------------------
TOTAL % OVER
RANK VENDOR NO./NAME BID LOW BID
-------------------------------------------------------------------------------------------------------------------------------
1 35-2019240 CENTRAL PAINTING, INC. $ 260,445.00 100.0000%
2 35-1841931 VENUS PAINTING COMPANY $ 272,745.00 104.7227%
3 35-1778430 SPANOS, N.I. PAINTING, INC. $ 273,135.00 104.8724%
4 35-1602596 ICARUS INDUSTRIAL PAINTING $ 469,852.00 180.4035%
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08
PAGE : 585 -2
TABULATION OF BIDS
ROUTE :
CALL ORDER : 585 CONTRACT ID : B -28647-B COUNTIES : VARIOUS
LETTING DATE : 02/06/08 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 1 ) 35-2019240 |( 2 ) 35-1841931 |( 3 ) 35-1778430
|CENTRAL PAINTING, INC. |VENUS PAINTING COMPANY |SPANOS, N.I. PAINTING, INC.
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001 BRIDGE PAINTING, STEEL
| | |
0001 105-06899 1.000 EACH | 200.00000 200.00| 50.00000 50.00| 200.00000 200.00
RADIO | | |
0002 105-07039 8.000 MOS | 500.00000 4000.00| 1000.00000 8000.00| 1000.00000 8000.00
FIELD OFFICE, B | | |
0003 105-08520 1.000 EACH | 200.00000 200.00| 50.00000 50.00| 250.00000 250.00
CELLULAR TELEPHONE/RADIO | | |
0004 105-08521 8.000 MOS | 100.00000 800.00| 50.00000 400.00| 100.00000 800.00
CELLULAR TELEPHONE/RADIO SERVICE | | |
0005 105-08523 8.000 MOS | 100.00000 800.00| 30.00000 240.00| 100.00000 800.00
RADIO SERVICE | | |
0006 105-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
CELLULAR TELEPHONE/RADIO, ADDITIONAL | | |
MINUTES | | |
0007 105-09198 8.000 MOS | 100.00000 800.00| 100.00000 800.00| 150.00000 1200.00
LAPTOP COMPUTER SYSTEM | | |
0008 105-09199 8.000 MOS | 50.00000 400.00| 60.00000 480.00| 50.00000 400.00
FIELD OFFICE INTERNET SERVICE | | |
0009 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
LIQUIDATED DAMAGES | | |
0010 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
CONTRACT LIENS | | |
0011 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | |
CONTROL DEVICES | | |
0012 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
QUALITY ADJUSTMENTS, FAILED MATERIALS | | |
0013 110-01001 LUMP | 10000.00000 10000.00| 18000.00000 18000.00| 13000.00000 13000.00
MOBILIZATION AND DEMOBILIZATION | | |
0014 619-05926 LUMP | 1000.00000 1000.00| 300.00000 300.00| 5000.00000 5000.00
ENVIRONMENTAL CONTROL , STR. NO. 1 | | |
0015 619-05926 LUMP | 1000.00000 1000.00| 300.00000 300.00| 5000.00000 5000.00
ENVIRONMENTAL CONTROL , STR. NO. 2 | | |
0016 619-05926 LUMP | 1000.00000 1000.00| 300.00000 300.00| 5000.00000 5000.00
ENVIRONMENTAL CONTROL , STR. NO. 3 | | |
0017 619-51859 LUMP | 30000.00000 30000.00| 10000.00000 10000.00| 35000.00000 35000.00
PAINT STEEL BRIDGE , STR. NO. 1 | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08
PAGE : 585 -3
TABULATION OF BIDS
ROUTE :
CALL ORDER : 585 CONTRACT ID : B -28647-B COUNTIES : VARIOUS
LETTING DATE : 02/06/08 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 1 ) 35-2019240 |( 2 ) 35-1841931 |( 3 ) 35-1778430
|CENTRAL PAINTING, INC. |VENUS PAINTING COMPANY |SPANOS, N.I. PAINTING, INC.
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0018 619-51859 LUMP | 30000.00000 30000.00| 10000.00000 10000.00| 35000.00000 35000.00
PAINT STEEL BRIDGE , STR. NO. 2 | | |
0019 619-51859 LUMP | 25000.00000 25000.00| 10000.00000 10000.00| 30000.00000 30000.00
PAINT STEEL BRIDGE , STR. NO. 3 | | |
0020 619-60806 LUMP | 1000.00000 1000.00| 300.00000 300.00| 2000.00000 2000.00
MAINTAINING TRAFFIC, STEEL BRIDGE | | |
PAINTING , STR. NO. 2 | | |
0021 619-60806 LUMP | 1000.00000 1000.00| 300.00000 300.00| 2000.00000 2000.00
MAINTAINING TRAFFIC, STEEL BRIDGE | | |
PAINTING , STR. NO. 3 | | |
0022 619-60806 LUMP | 1000.00000 1000.00| 300.00000 300.00| 1000.00000 1000.00
MAINTAINING TRAFFIC, STEEL BRIDGE | | |
PAINTING , STR. NO.1 | | |
0023 619-61000 LUMP | 50000.00000 50000.00| 67000.00000 67000.00| 45000.00000 45000.00
CLEAN STEEL BRIDGE , STR. NO. 1 | | |
0024 619-61000 LUMP | 50000.00000 50000.00| 67000.00000 67000.00| 41000.00000 41000.00
CLEAN STEEL BRIDGE , STR. NO. 2 | | |
0025 619-61000 LUMP | 45000.00000 45000.00| 67000.00000 67000.00| 31000.00000 31000.00
CLEAN STEEL BRIDGE , STR. NO. 3 | | |
0026 704-91712 6.000 EACH | 100.00000 600.00| 20.00000 120.00| 50.00000 300.00
DECK DRAIN, PVC , 6 IN., 3 FT | | |
REPLACEMENT | | |
0027 709-51821 LUMP | 500.00000 500.00| 300.00000 300.00| 1000.00000 1000.00
SURFACE SEAL , STR. NO. 1 | | |
0028 709-51821 LUMP | 500.00000 500.00| 300.00000 300.00| 1000.00000 1000.00
SURFACE SEAL , STR. NO. 2 | | |
0029 709-51821 LUMP | 500.00000 500.00| 300.00000 300.00| 1000.00000 1000.00
SURFACE SEAL , STR. NO. 3 | | |
0030 801-01093 4.000 EACH | 100.00000 400.00| 550.00000 2200.00| 500.00000 2000.00
TEMPORARY WORKSITE SPEED LIMIT SIGN | | |
ASSEMBLY | | |
0031 801-03290 16.000 EACH | 10.00000 160.00| 150.00000 2400.00| 30.00000 480.00
CONSTRUCTION SIGN, C | | |
0032 801-06640 68.000 EACH | 10.00000 680.00| 25.00000 1700.00| 50.00000 3400.00
CONSTRUCTION SIGN, A | | |
0033 801-06710 30.000 DAY | 20.00000 600.00| 20.00000 600.00| 10.00000 300.00
FLASHING ARROW SIGN | | |
0034 801-09133 2.000 EACH | 1650.00000 3300.00| 2000.00000 4000.00| 1000.00000 2000.00
TEMPORARY CHANGEABLE MESSAGE SIGN | | |
SECTION TOTALS | $ 260,445.00| $ 272,745.00| $ 273,135.00
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
CONTRACT TOTALS | $ 260,445.00| $ 272,745.00| $ 273,135.00
====================================================================================================================================
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08
PAGE : 585 -4
TABULATION OF BIDS
ROUTE :
CALL ORDER : 585 CONTRACT ID : B -28647-B COUNTIES : VARIOUS
LETTING DATE : 02/06/08 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 4 ) 35-1602596 |( ) |( )
|ICARUS INDUSTRIAL PAINTING | |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001 BRIDGE PAINTING, STEEL
| | |
0001 105-06899 1.000 EACH | 1.00000 1.00| |
RADIO | | |
0002 105-07039 8.000 MOS | 3000.00000 24000.00| |
FIELD OFFICE, B | | |
0003 105-08520 1.000 EACH | 10.00000 10.00| |
CELLULAR TELEPHONE/RADIO | | |
0004 105-08521 8.000 MOS | 10.00000 80.00| |
CELLULAR TELEPHONE/RADIO SERVICE | | |
0005 105-08523 8.000 MOS | 100.00000 800.00| |
RADIO SERVICE | | |
0006 105-08524 1.000 DOL | 1.00000 1.00| |
CELLULAR TELEPHONE/RADIO, ADDITIONAL | | |
MINUTES | | |
0007 105-09198 8.000 MOS | 100.00000 800.00| |
LAPTOP COMPUTER SYSTEM | | |
0008 105-09199 8.000 MOS | 10.00000 80.00| |
FIELD OFFICE INTERNET SERVICE | | |
0009 109-08359 1.000 DOL | 1.00000 1.00| |
LIQUIDATED DAMAGES | | |
0010 109-08360 1.000 DOL | 1.00000 1.00| |
CONTRACT LIENS | | |
0011 109-08443 1.000 DOL | 1.00000 1.00| |
QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | |
CONTROL DEVICES | | |
0012 109-08444 1.000 DOL | 1.00000 1.00| |
QUALITY ADJUSTMENTS, FAILED MATERIALS | | |
0013 110-01001 LUMP | 1000.00000 1000.00| |
MOBILIZATION AND DEMOBILIZATION | | |
0014 619-05926 LUMP | 1000.00000 1000.00| |
ENVIRONMENTAL CONTROL , STR. NO. 1 | | |
0015 619-05926 LUMP | 1000.00000 1000.00| |
ENVIRONMENTAL CONTROL , STR. NO. 2 | | |
0016 619-05926 LUMP | 1000.00000 1000.00| |
ENVIRONMENTAL CONTROL , STR. NO. 3 | | |
0017 619-51859 LUMP | 14400.00000 14400.00| |
PAINT STEEL BRIDGE , STR. NO. 1 | | |
0018 619-51859 LUMP | 14400.00000 14400.00| |
PAINT STEEL BRIDGE , STR. NO. 2 | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08
PAGE : 585 -5
TABULATION OF BIDS
ROUTE :
CALL ORDER : 585 CONTRACT ID : B -28647-B COUNTIES : VARIOUS
LETTING DATE : 02/06/08 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 4 ) 35-1602596 |( ) |( )
|ICARUS INDUSTRIAL PAINTING | |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0019 619-51859 LUMP | 14400.00000 14400.00| |
PAINT STEEL BRIDGE , STR. NO. 3 | | |
0020 619-60806 LUMP | 1000.00000 1000.00| |
MAINTAINING TRAFFIC, STEEL BRIDGE | | |
PAINTING , STR. NO. 2 | | |
0021 619-60806 LUMP | 1000.00000 1000.00| |
MAINTAINING TRAFFIC, STEEL BRIDGE | | |
PAINTING , STR. NO. 3 | | |
0022 619-60806 LUMP | 1000.00000 1000.00| |
MAINTAINING TRAFFIC, STEEL BRIDGE | | |
PAINTING , STR. NO.1 | | |
0023 619-61000 LUMP | 130250.00000 130250.00| |
CLEAN STEEL BRIDGE , STR. NO. 1 | | |
0024 619-61000 LUMP | 130250.00000 130250.00| |
CLEAN STEEL BRIDGE , STR. NO. 2 | | |
0025 619-61000 LUMP | 130250.00000 130250.00| |
CLEAN STEEL BRIDGE , STR. NO. 3 | | |
0026 704-91712 6.000 EACH | 1.00000 6.00| |
DECK DRAIN, PVC , 6 IN., 3 FT | | |
REPLACEMENT | | |
0027 709-51821 LUMP | 1000.00000 1000.00| |
SURFACE SEAL , STR. NO. 1 | | |
0028 709-51821 LUMP | 1000.00000 1000.00| |
SURFACE SEAL , STR. NO. 2 | | |
0029 709-51821 LUMP | 1000.00000 1000.00| |
SURFACE SEAL , STR. NO. 3 | | |
0030 801-01093 4.000 EACH | 1.00000 4.00| |
TEMPORARY WORKSITE SPEED LIMIT SIGN | | |
ASSEMBLY | | |
0031 801-03290 16.000 EACH | 1.00000 16.00| |
CONSTRUCTION SIGN, C | | |
0032 801-06640 68.000 EACH | 1.00000 68.00| |
CONSTRUCTION SIGN, A | | |
0033 801-06710 30.000 DAY | 1.00000 30.00| |
FLASHING ARROW SIGN | | |
0034 801-09133 2.000 EACH | 1.00000 2.00| |
TEMPORARY CHANGEABLE MESSAGE SIGN | | |
SECTION TOTALS | $ 469,852.00| $ | $
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
CONTRACT TOTALS | $ 469,852.00| $ 0.00| $
====================================================================================================================================
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08
PAGE : 601 -1
VENDOR RANKING
CALL ORDER : 601 CONTRACT ID : B -28741-A COUNTIES : HENDRICKS
LETTING DATE : 02/06/08 10:00 AM DISTRICT : 61
CONTRACT TIME : 11/15/08 COMPLETION DATE
CONTRACT DESCRIPTION : RURAL PROJECT(S) : 1292008
SET-ASIDE :
-------------------------------------------------------------------------------------------------------------------------------
TOTAL % OVER
RANK VENDOR NO./NAME BID LOW BID
-------------------------------------------------------------------------------------------------------------------------------
1 35-0918397 RIETH RILEY CONSTRUCTION $ 869,666.00 100.0000%
2 35-1364963 ERBER & MILLIGAN CONSTR. CO. $ 878,610.20 101.0285%
3 35-1673827 HENDERSON, H.E., INC. $ 895,811.18 103.0063%
4 35-1151771 CALUMET CIVIL CONTRACTORS, INC. $ 921,200.00 105.9257%
5 31-1323837 SUNESIS CONSTRUCTION COMPANY $ 934,779.94 107.4872%
6 35-1609544 SCHUTT-LOOKABILL CO $ 991,709.68 114.0334%
7 35-1385672 FORCE CONSTRUCTION CO. INC. $ 1,044,587.65 120.1137%
8 35-1381845 HARVEY, GEORGE R. & SON, INC. $ 1,049,291.91 120.6546%
9 35-1618530 AMERICAN CONTRACTING & SERVICES $ 1,094,440.85 125.8461%
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08
PAGE : 601 -2
TABULATION OF BIDS
ROUTE : 267
CALL ORDER : 601 CONTRACT ID : B -28741-A COUNTIES : HENDRICKS
LETTING DATE : 02/06/08 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 1 ) 35-0918397 |( 2 ) 35-1364963 |( 3 ) 35-1673827
|RIETH RILEY CONSTRUCTION |ERBER & MILLIGAN CONSTR. CO. |HENDERSON, H.E., INC.
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001 NEW BRIDGE CONSTRUCTION, PRECAST 3 SIDED CULVERT
| | |
0001 105-06845 LUMP | 6500.00000 6500.00| 10000.00000 10000.00| 22333.65000 22333.65
CONSTRUCTION ENGINEERING | | |
0002 105-06899 1.000 EACH | 100.00000 100.00| 250.00000 250.00| 159.00000 159.00
RADIO | | |
0003 105-07039 12.000 MOS | 2300.00000 27600.00| 1350.00000 16200.00| 2120.00000 25440.00
FIELD OFFICE, B | | |
0004 105-08520 1.000 EACH | 100.00000 100.00| 250.00000 250.00| 159.00000 159.00
CELLULAR TELEPHONE/RADIO | | |
0005 105-08521 12.000 MOS | 100.00000 1200.00| 100.00000 1200.00| 159.00000 1908.00
CELLULAR TELEPHONE/RADIO SERVICE | | |
0006 105-08523 12.000 MOS | 100.00000 1200.00| 100.00000 1200.00| 159.00000 1908.00
RADIO SERVICE | | |
0007 105-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
CELLULAR TELEPHONE/RADIO, ADDITIONAL | | |
MINUTES | | |
0008 105-09198 36.000 MOS | 250.00000 9000.00| 250.00000 9000.00| 530.00000 19080.00
LAPTOP COMPUTER SYSTEM | | |
0009 105-09199 12.000 MOS | 100.00000 1200.00| 125.00000 1500.00| 84.80000 1017.60
FIELD OFFICE INTERNET SERVICE | | |
0010 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
LIQUIDATED DAMAGES | | |
0011 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
CONTRACT LIENS | | |
0012 109-08440 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
QUALITY ADJUSTMENTS, HMA | | |
0013 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | |
CONTROL DEVICES | | |
0014 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
QUALITY ADJUSTMENTS, FAILED MATERIALS | | |
0015 110-01001 LUMP | 43000.00000 43000.00| 43500.00000 43500.00| 27703.00000 27703.00
MOBILIZATION AND DEMOBILIZATION | | |
0016 201-52370 LUMP | 30000.00000 30000.00| 17000.00000 17000.00| 26702.40000 26702.40
CLEARING RIGHT OF WAY | | |
0017 202-02286 1.000 EACH | 19000.00000 19000.00| 24000.00000 24000.00| 22023.60000 22023.60
PRESENT STRUCTURE, REMOVE | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08
PAGE : 601 -3
TABULATION OF BIDS
ROUTE : 267
CALL ORDER : 601 CONTRACT ID : B -28741-A COUNTIES : HENDRICKS
LETTING DATE : 02/06/08 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 1 ) 35-0918397 |( 2 ) 35-1364963 |( 3 ) 35-1673827
|RIETH RILEY CONSTRUCTION |ERBER & MILLIGAN CONSTR. CO. |HENDERSON, H.E., INC.
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0018 203-02000 5172.000 CYS | 21.00000 108612.00| 13.25000 68529.00| 8.91000 46082.52
EXCAVATION, COMMON | | |
0019 205-03371 146.000 CYS | 25.00000 3650.00| 24.00000 3504.00| 9.62000 1404.52
SEDIMENT, REMOVE | | |
0020 205-06931 15.000 TON | 38.00000 570.00| 37.50000 562.50| 120.14000 1802.10
TEMPORARY CHECK DAM, REVETMENT RIPRAP | | |
0021 205-06936 177.000 TON | 38.00000 6726.00| 30.00000 5310.00| 36.96000 6541.92
TEMPORARY SEDIMENT TRAP | | |
0022 205-06937 400.000 LFT | 1.45000 580.00| 2.50000 1000.00| 1.89000 756.00
TEMPORARY SILT FENCE | | |
0023 207-08263 5700.700 SYS | 5.60000 31923.92| 7.50000 42755.25| 10.20000 58147.14
SUBGRADE TREATMENT, TYPE IA | | |
0024 211-07454 377.000 CYS | 16.50000 6220.50| 48.00000 18096.00| 37.86000 14273.22
STRUCTURE BACKFILL | | |
0025 301-07448 803.400 TON | 20.00000 16068.00| 23.00000 18478.20| 22.45000 18036.33
COMPACTED AGGREGATE, NO. 53, BASE | | |
0026 303-01180 604.700 TON | 17.75000 10733.43| 23.00000 13908.10| 18.30000 11066.01
COMPACTED AGGREGATE, NO. 53 | | |
0027 401-06264 LUMP | 1200.00000 1200.00| 2250.00000 2250.00| 9450.00000 9450.00
PROFILOGRAPH, HMA | | |
0028 401-07328 233.100 TON | 100.00000 23310.00| 92.00000 21445.20| 89.25000 20804.18
QC/QA-HMA, 3, 70, SURFACE, 9.5 mm | | |
0029 401-07398 388.400 TON | 85.00000 33014.00| 67.50000 26217.00| 65.10000 25284.84
QC/QA-HMA, 3, 70, INTERMEDIATE, 19.0 mm | | |
0030 401-07408 1320.700 TON | 51.00000 67355.70| 58.00000 76600.60| 52.50000 69336.75
QC/QA-HMA, 3, 64, BASE, 25.0 mm | | |
0031 402-07432 200.400 TON | 83.00000 16633.20| 75.00000 15030.00| 75.96000 15222.38
HMA SURFACE, TYPE A | | |
0032 402-07440 601.300 TON | 56.00000 33672.80| 58.00000 34875.40| 58.37000 35097.88
HMA BASE, TYPE A | | |
0033 406-05520 2.500 TON | 250.00000 625.00| 220.00000 550.00| 210.00000 525.00
ASPHALT FOR TACK COAT | | |
0034 601-01740 4.000 EACH | 1900.00000 7600.00| 2250.00000 9000.00| 1995.00000 7980.00
GUARDRAIL TERMINAL SYSTEM, W BEAM, | | |
CURVED, 4 | | |
0035 601-06854 2.000 EACH | 2475.00000 4950.00| 2700.00000 5400.00| 2598.75000 5197.50
GUARDRAIL, W-BEAM, NESTED | | |
0036 601-08433 1.000 EACH | 550.00000 550.00| 550.00000 550.00| 577.50000 577.50
GUARDRAIL END TREATMENT, TYPE OS, SPARE | | |
PARTS PACKAGE, STAGE 1 | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08
PAGE : 601 -4
TABULATION OF BIDS
ROUTE : 267
CALL ORDER : 601 CONTRACT ID : B -28741-A COUNTIES : HENDRICKS
LETTING DATE : 02/06/08 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 1 ) 35-0918397 |( 2 ) 35-1364963 |( 3 ) 35-1673827
|RIETH RILEY CONSTRUCTION |ERBER & MILLIGAN CONSTR. CO. |HENDERSON, H.E., INC.
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0037 601-08434 1.000 EACH | 850.00000 850.00| 850.00000 850.00| 892.50000 892.50
GUARDRAIL END TREATMENT, TYPE OS, SPARE | | |
PARTS PACKAGE, STAGE 2 | | |
0038 601-94689 2.000 EACH | 2200.00000 4400.00| 2600.00000 5200.00| 2310.00000 4620.00
GUARDRAIL END TREATMENT, OS | | |
0039 601-99105 592.000 LFT | 15.50000 9176.00| 17.25000 10212.00| 16.28000 9637.76
GUARDRAIL, W BEAM, 6 FT. 3 IN. SPACING | | |
0040 610-07486 206.600 TON | 94.00000 19420.40| 80.00000 16528.00| 85.02000 17565.13
HMA FOR APPROACHES, TYPE A | | |
0041 611-06497 6.000 EACH | 170.00000 1020.00| 180.00000 1080.00| 178.50000 1071.00
MAILBOX ASSEMBLY, SINGLE | | |
0042 615-06490 31.000 EACH | 115.00000 3565.00| 125.00000 3875.00| 120.75000 3743.25
RIGHT OF WAY MARKER | | |
0043 615-06505 6.000 EACH | 550.00000 3300.00| 650.00000 3900.00| 577.50000 3465.00
MONUMENT, B | | |
0044 616-02320 723.000 SYS | 4.00000 2892.00| 3.00000 2169.00| 2.65000 1915.95
GEOTEXTILES | | |
0045 616-05688 30.000 TON | 52.00000 1560.00| 30.00000 900.00| 38.20000 1146.00
RIPRAP, CLASS 1 | | |
0046 616-05689 468.000 TON | 46.00000 21528.00| 30.00000 14040.00| 28.61000 13389.48
RIPRAP, CLASS 2 | | |
0047 616-06405 30.000 TON | 44.00000 1320.00| 25.00000 750.00| 29.11000 873.30
RIPRAP, REVETMENT | | |
0048 621-01004 2.000 EACH | 387.00000 774.00| 500.00000 1000.00| 472.50000 945.00
MOBILIZATION AND DEMOBILIZATION FOR | | |
SEEDING | | |
0049 621-06545 0.300 TON | 1265.00000 379.50| 750.00000 225.00| 732.90000 219.87
FERTILIZER | | |
0050 621-06553 140.100 LBS | 3.84000 537.98| 4.00000 560.40| 3.86000 540.79
SEED MIXTURE, R | | |
0051 621-06557 22.000 LBS | 20.00000 440.00| 11.00000 242.00| 10.29000 226.38
SEED MIXTURE, T | | |
0052 621-06565 1.700 TON | 509.00000 865.30| 650.00000 1105.00| 549.15000 933.56
MULCHING MATERIAL | | |
0053 621-06567 8.400 kGAL | 20.00000 168.00| 1.00000 8.40| 1.31000 11.00
WATER | | |
0054 621-06574 2117.400 SYS | 2.80000 5928.72| 3.75000 7940.25| 4.89000 10354.09
SODDING | | |
0055 715-05173 93.000 LFT | 65.00000 6045.00| 45.00000 4185.00| 38.57000 3587.01
PIPE, TYPE 3, CIRCULAR, 24 IN. | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08
PAGE : 601 -5
TABULATION OF BIDS
ROUTE : 267
CALL ORDER : 601 CONTRACT ID : B -28741-A COUNTIES : HENDRICKS
LETTING DATE : 02/06/08 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 1 ) 35-0918397 |( 2 ) 35-1364963 |( 3 ) 35-1673827
|RIETH RILEY CONSTRUCTION |ERBER & MILLIGAN CONSTR. CO. |HENDERSON, H.E., INC.
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0056 715-05175 37.000 LFT | 85.00000 3145.00| 55.00000 2035.00| 47.79000 1768.23
PIPE, TYPE 3, CIRCULAR, 30 IN. | | |
0057 715-46020 4.000 EACH | 660.00000 2640.00| 350.00000 1400.00| 290.72000 1162.88
PIPE END SECTION, 24 IN. | | |
0058 715-46030 2.000 EACH | 780.00000 1560.00| 450.00000 900.00| 459.26000 918.52
PIPE END SECTION, 30 IN. | | |
0059 723-06660 36.000 SYS | 500.00000 18000.00| 550.00000 19800.00| 642.30000 23122.80
WINGWALL | | |
0060 723-07105 68.000 LFT | 1600.00000 108800.00| 1850.00000 125800.00| 1779.38000 120997.84
STRUCTURE, PRECAST THREE-SIDED, 240 IN. | | |
X 120 IN. | | |
0061 801-04308 10.000 EACH | 280.00000 2800.00| 275.00000 2750.00| 284.55000 2845.50
ROAD CLOSURE SIGN ASSEMBLY | | |
0062 801-06203 2129.000 LFT | 0.22000 468.38| 0.60000 1277.40| 0.36000 766.44
TEMPORARY PAVEMENT MARKING, 4 IN. , | | |
SOLID WHITE | | |
0063 801-06207 3136.000 LFT | 1.00000 3136.00| 1.10000 3449.60| 1.12000 3512.32
TEMPORARY PAVEMENT MARKING, REMOVABLE, | | |
4 IN. ,SOLID WHITE | | |
0064 801-06577 24.000 LFT | 12.00000 288.00| 12.00000 288.00| 7.84000 188.16
TEMPORARY PAVEMENT MARKING, REMOVABLE, | | |
24 IN. | | |
0065 801-06640 22.000 EACH | 140.00000 3080.00| 180.00000 3960.00| 143.85000 3164.70
CONSTRUCTION SIGN, A | | |
0066 801-06645 3.000 EACH | 30.00000 90.00| 95.00000 285.00| 36.75000 110.25
CONSTRUCTION SIGN, B | | |
0067 801-06775 LUMP | 46476.91000 46476.91| 72500.00000 72500.00| 31267.95000 31267.95
MAINTAINING TRAFFIC | | |
0068 801-07119 200.000 LFT | 12.00000 2400.00| 12.50000 2500.00| 9.71000 1942.00
BARRICADE, III-B | | |
0069 801-08401 1786.000 LFT | 22.00000 39292.00| 20.00000 35720.00| 42.25000 75458.50
TEMPORARY TRAFFIC BARRIER, TYPE 2 | | |
0070 801-53072 LUMP | 35450.00000 35450.00| 35000.00000 35000.00| 52132.50000 52132.50
TEMPORARY TRAFFIC SIGNAL | | |
0071 808-06713 3360.000 LFT | 0.22000 739.20| 0.40000 1344.00| 0.29000 974.40
LINE, PAINT, SOLID, WHITE, 4 IN. | | |
0072 808-06716 2466.000 LFT | 0.40000 986.40| 0.65000 1602.90| 0.35000 863.10
LINE, REMOVE | | |
0073 808-75245 3360.000 LFT | 0.40000 1344.00| 0.85000 2856.00| 0.44000 1478.40
LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | |
IN. | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08
PAGE : 601 -6
TABULATION OF BIDS
ROUTE : 267
CALL ORDER : 601 CONTRACT ID : B -28741-A COUNTIES : HENDRICKS
LETTING DATE : 02/06/08 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 1 ) 35-0918397 |( 2 ) 35-1364963 |( 3 ) 35-1673827
|RIETH RILEY CONSTRUCTION |ERBER & MILLIGAN CONSTR. CO. |HENDERSON, H.E., INC.
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0074 808-75996 42.000 EACH | 5.23000 219.66| 17.50000 735.00| 10.24000 430.08
SNOWPLOWABLE RAISED PAVEMENT MARKER, | | |
REMOVE | | |
0075 808-75998 42.000 EACH | 40.00000 1680.00| 35.00000 1470.00| 36.75000 1543.50
SNOWPLOWABLE RAISED PAVEMENT MARKER | | |
SECTION TOTALS | $ 869,666.00| $ 878,610.20| $ 895,811.18
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
CONTRACT TOTALS | $ 869,666.00| $ 878,610.20| $ 895,811.18
====================================================================================================================================
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08
PAGE : 601 -7
TABULATION OF BIDS
ROUTE : 267
CALL ORDER : 601 CONTRACT ID : B -28741-A COUNTIES : HENDRICKS
LETTING DATE : 02/06/08 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 4 ) 35-1151771 |( 5 ) 31-1323837 |( 6 ) 35-1609544
|CALUMET CIVIL CONTRACTORS, I |SUNESIS CONSTRUCTION COMPANY |SCHUTT-LOOKABILL CO
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001 NEW BRIDGE CONSTRUCTION, PRECAST 3 SIDED CULVERT
| | |
0001 105-06845 LUMP | 6500.00000 6500.00| 10000.00000 10000.00| 10054.80000 10054.80
CONSTRUCTION ENGINEERING | | |
0002 105-06899 1.000 EACH | 100.00000 100.00| 250.00000 250.00| 348.13000 348.13
RADIO | | |
0003 105-07039 12.000 MOS | 2000.00000 24000.00| 500.00000 6000.00| 1588.56000 19062.72
FIELD OFFICE, B | | |
0004 105-08520 1.000 EACH | 150.00000 150.00| 300.00000 300.00| 402.13000 402.13
CELLULAR TELEPHONE/RADIO | | |
0005 105-08521 12.000 MOS | 150.00000 1800.00| 90.00000 1080.00| 75.60000 907.20
CELLULAR TELEPHONE/RADIO SERVICE | | |
0006 105-08523 12.000 MOS | 25.00000 300.00| 100.00000 1200.00| 54.00000 648.00
RADIO SERVICE | | |
0007 105-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
CELLULAR TELEPHONE/RADIO, ADDITIONAL | | |
MINUTES | | |
0008 105-09198 36.000 MOS | 300.00000 10800.00| 245.00000 8820.00| 197.36000 7104.96
LAPTOP COMPUTER SYSTEM | | |
0009 105-09199 12.000 MOS | 75.00000 900.00| 75.00000 900.00| 218.63000 2623.56
FIELD OFFICE INTERNET SERVICE | | |
0010 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
LIQUIDATED DAMAGES | | |
0011 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
CONTRACT LIENS | | |
0012 109-08440 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
QUALITY ADJUSTMENTS, HMA | | |
0013 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | |
CONTROL DEVICES | | |
0014 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
QUALITY ADJUSTMENTS, FAILED MATERIALS | | |
0015 110-01001 LUMP | 45000.00000 45000.00| 12000.00000 12000.00| 77009.12000 77009.12
MOBILIZATION AND DEMOBILIZATION | | |
0016 201-52370 LUMP | 18000.00000 18000.00| 5000.00000 5000.00| 40915.25000 40915.25
CLEARING RIGHT OF WAY | | |
0017 202-02286 1.000 EACH | 26000.00000 26000.00| 6000.00000 6000.00| 29856.00000 29856.00
PRESENT STRUCTURE, REMOVE | | |
0018 203-02000 5172.000 CYS | 16.00000 82752.00| 18.15000 93871.80| 14.33000 74114.76
EXCAVATION, COMMON | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08
PAGE : 601 -8
TABULATION OF BIDS
ROUTE : 267
CALL ORDER : 601 CONTRACT ID : B -28741-A COUNTIES : HENDRICKS
LETTING DATE : 02/06/08 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 4 ) 35-1151771 |( 5 ) 31-1323837 |( 6 ) 35-1609544
|CALUMET CIVIL CONTRACTORS, I |SUNESIS CONSTRUCTION COMPANY |SCHUTT-LOOKABILL CO
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0019 205-03371 146.000 CYS | 20.00000 2920.00| 16.50000 2409.00| 26.44000 3860.24
SEDIMENT, REMOVE | | |
0020 205-06931 15.000 TON | 38.00000 570.00| 50.00000 750.00| 36.16000 542.40
TEMPORARY CHECK DAM, REVETMENT RIPRAP | | |
0021 205-06936 177.000 TON | 37.00000 6549.00| 19.00000 3363.00| 42.09000 7449.93
TEMPORARY SEDIMENT TRAP | | |
0022 205-06937 400.000 LFT | 1.45000 580.00| 1.00000 400.00| 2.03000 812.00
TEMPORARY SILT FENCE | | |
0023 207-08263 5700.700 SYS | 9.00000 51306.30| 11.90000 67838.33| 10.15000 57862.11
SUBGRADE TREATMENT, TYPE IA | | |
0024 211-07454 377.000 CYS | 18.00000 6786.00| 14.90000 5617.30| 27.66000 10427.82
STRUCTURE BACKFILL | | |
0025 301-07448 803.400 TON | 21.00000 16871.40| 19.00000 15264.60| 21.37000 17168.66
COMPACTED AGGREGATE, NO. 53, BASE | | |
0026 303-01180 604.700 TON | 26.00000 15722.20| 28.85000 17445.60| 21.86000 13218.74
COMPACTED AGGREGATE, NO. 53 | | |
0027 401-06264 LUMP | 2000.00000 2000.00| 2000.00000 2000.00| 1296.00000 1296.00
PROFILOGRAPH, HMA | | |
0028 401-07328 233.100 TON | 90.58000 21114.20| 108.40000 25268.04| 108.00000 25174.80
QC/QA-HMA, 3, 70, SURFACE, 9.5 mm | | |
0029 401-07398 388.400 TON | 62.00000 24080.80| 79.10000 30722.44| 91.80000 35655.12
QC/QA-HMA, 3, 70, INTERMEDIATE, 19.0 mm | | |
0030 401-07408 1320.700 TON | 50.00000 66035.00| 63.75000 84194.63| 55.08000 72744.16
QC/QA-HMA, 3, 64, BASE, 25.0 mm | | |
0031 402-07432 200.400 TON | 70.00000 14028.00| 89.30000 17895.72| 89.64000 17963.86
HMA SURFACE, TYPE A | | |
0032 402-07440 601.300 TON | 50.00000 30065.00| 63.80000 38362.94| 60.48000 36366.62
HMA BASE, TYPE A | | |
0033 406-05520 2.500 TON | 200.00000 500.00| 255.15000 637.88| 270.00000 675.00
ASPHALT FOR TACK COAT | | |
0034 601-01740 4.000 EACH | 1900.00000 7600.00| 2265.00000 9060.00| 2052.00000 8208.00
GUARDRAIL TERMINAL SYSTEM, W BEAM, | | |
CURVED, 4 | | |
0035 601-06854 2.000 EACH | 2475.00000 4950.00| 2950.00000 5900.00| 2673.00000 5346.00
GUARDRAIL, W-BEAM, NESTED | | |
0036 601-08433 1.000 EACH | 550.00000 550.00| 655.80000 655.80| 594.00000 594.00
GUARDRAIL END TREATMENT, TYPE OS, SPARE | | |
PARTS PACKAGE, STAGE 1 | | |
0037 601-08434 1.000 EACH | 850.00000 850.00| 1013.00000 1013.00| 918.00000 918.00
GUARDRAIL END TREATMENT, TYPE OS, SPARE | | |
PARTS PACKAGE, STAGE 2 | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08
PAGE : 601 -9
TABULATION OF BIDS
ROUTE : 267
CALL ORDER : 601 CONTRACT ID : B -28741-A COUNTIES : HENDRICKS
LETTING DATE : 02/06/08 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 4 ) 35-1151771 |( 5 ) 31-1323837 |( 6 ) 35-1609544
|CALUMET CIVIL CONTRACTORS, I |SUNESIS CONSTRUCTION COMPANY |SCHUTT-LOOKABILL CO
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0038 601-94689 2.000 EACH | 2200.00000 4400.00| 2623.00000 5246.00| 2376.00000 4752.00
GUARDRAIL END TREATMENT, OS | | |
0039 601-99105 592.000 LFT | 15.50000 9176.00| 18.50000 10952.00| 16.74000 9910.08
GUARDRAIL, W BEAM, 6 FT. 3 IN. SPACING | | |
0040 610-07486 206.600 TON | 74.00000 15288.40| 94.40000 19503.04| 101.52000 20974.03
HMA FOR APPROACHES, TYPE A | | |
0041 611-06497 6.000 EACH | 170.00000 1020.00| 114.75000 688.50| 183.60000 1101.60
MAILBOX ASSEMBLY, SINGLE | | |
0042 615-06490 31.000 EACH | 115.00000 3565.00| 137.15000 4251.65| 124.20000 3850.20
RIGHT OF WAY MARKER | | |
0043 615-06505 6.000 EACH | 550.00000 3300.00| 655.80000 3934.80| 594.00000 3564.00
MONUMENT, B | | |
0044 616-02320 723.000 SYS | 3.00000 2169.00| 2.40000 1735.20| 1.82000 1315.86
GEOTEXTILES | | |
0045 616-05688 30.000 TON | 43.00000 1290.00| 32.20000 966.00| 40.00000 1200.00
RIPRAP, CLASS 1 | | |
0046 616-05689 468.000 TON | 50.00000 23400.00| 34.60000 16192.80| 31.24000 14620.32
RIPRAP, CLASS 2 | | |
0047 616-06405 30.000 TON | 27.00000 810.00| 22.65000 679.50| 30.00000 900.00
RIPRAP, REVETMENT | | |
0048 621-01004 2.000 EACH | 367.00000 734.00| 500.00000 1000.00| 432.00000 864.00
MOBILIZATION AND DEMOBILIZATION FOR | | |
SEEDING | | |
0049 621-06545 0.300 TON | 1265.00000 379.50| 840.65000 252.20| 761.40000 228.42
FERTILIZER | | |
0050 621-06553 140.100 LBS | 3.84000 537.98| 4.40000 616.44| 4.00000 560.40
SEED MIXTURE, R | | |
0051 621-06557 22.000 LBS | 20.00000 440.00| 12.65000 278.30| 11.45000 251.90
SEED MIXTURE, T | | |
0052 621-06565 1.700 TON | 509.00000 865.30| 640.00000 1088.00| 579.96000 985.93
MULCHING MATERIAL | | |
0053 621-06567 8.400 kGAL | 20.00000 168.00| 1.00000 8.40| 1.08000 9.07
WATER | | |
0054 621-06574 2117.400 SYS | 2.80000 5928.72| 3.50000 7410.90| 3.19000 6754.51
SODDING | | |
0055 715-05173 93.000 LFT | 44.00000 4092.00| 38.00000 3534.00| 35.81000 3330.33
PIPE, TYPE 3, CIRCULAR, 24 IN. | | |
0056 715-05175 37.000 LFT | 51.00000 1887.00| 79.00000 2923.00| 56.81000 2101.97
PIPE, TYPE 3, CIRCULAR, 30 IN. | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08
PAGE : 601 -10
TABULATION OF BIDS
ROUTE : 267
CALL ORDER : 601 CONTRACT ID : B -28741-A COUNTIES : HENDRICKS
LETTING DATE : 02/06/08 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 4 ) 35-1151771 |( 5 ) 31-1323837 |( 6 ) 35-1609544
|CALUMET CIVIL CONTRACTORS, I |SUNESIS CONSTRUCTION COMPANY |SCHUTT-LOOKABILL CO
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0057 715-46020 4.000 EACH | 1050.00000 4200.00| 465.00000 1860.00| 539.50000 2158.00
PIPE END SECTION, 24 IN. | | |
0058 715-46030 2.000 EACH | 1180.00000 2360.00| 600.00000 1200.00| 944.25000 1888.50
PIPE END SECTION, 30 IN. | | |
0059 723-06660 36.000 SYS | 450.00000 16200.00| 402.10000 14475.60| 497.00000 17892.00
WINGWALL | | |
0060 723-07105 68.000 LFT | 2100.00000 142800.00| 2385.00000 162180.00| 1997.00000 135796.00
STRUCTURE, PRECAST THREE-SIDED, 240 IN. | | |
X 120 IN. | | |
0061 801-04308 10.000 EACH | 271.00000 2710.00| 334.00000 3340.00| 292.68000 2926.80
ROAD CLOSURE SIGN ASSEMBLY | | |
0062 801-06203 2129.000 LFT | 0.34000 723.86| 0.25000 532.25| 0.37000 787.73
TEMPORARY PAVEMENT MARKING, 4 IN. , | | |
SOLID WHITE | | |
0063 801-06207 3136.000 LFT | 1.07000 3355.52| 1.20000 3763.20| 1.16000 3637.76
TEMPORARY PAVEMENT MARKING, REMOVABLE, | | |
4 IN. ,SOLID WHITE | | |
0064 801-06577 24.000 LFT | 7.47000 179.28| 14.30000 343.20| 8.07000 193.68
TEMPORARY PAVEMENT MARKING, REMOVABLE, | | |
24 IN. | | |
0065 801-06640 22.000 EACH | 137.00000 3014.00| 167.00000 3674.00| 147.96000 3255.12
CONSTRUCTION SIGN, A | | |
0066 801-06645 3.000 EACH | 35.00000 105.00| 35.75000 107.25| 37.80000 113.40
CONSTRUCTION SIGN, B | | |
0067 801-06775 LUMP | 46944.26000 46944.26| 41092.23000 41092.23| 41960.52000 41960.52
MAINTAINING TRAFFIC | | |
0068 801-07119 200.000 LFT | 9.25000 1850.00| 14.30000 2860.00| 9.99000 1998.00
BARRICADE, III-B | | |
0069 801-08401 1786.000 LFT | 41.00000 73226.00| 43.50000 77691.00| 38.18000 68189.48
TEMPORARY TRAFFIC BARRIER, TYPE 2 | | |
0070 801-53072 LUMP | 49650.00000 49650.00| 59200.00000 59200.00| 50436.00000 50436.00
TEMPORARY TRAFFIC SIGNAL | | |
0071 808-06713 3360.000 LFT | 0.28000 940.80| 0.25000 840.00| 0.30000 1008.00
LINE, PAINT, SOLID, WHITE, 4 IN. | | |
0072 808-06716 2466.000 LFT | 0.33000 813.78| 0.50000 1233.00| 0.36000 887.76
LINE, REMOVE | | |
0073 808-75245 3360.000 LFT | 0.42000 1411.20| 0.50000 1680.00| 0.45000 1512.00
LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | |
IN. | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08
PAGE : 601 -11
TABULATION OF BIDS
ROUTE : 267
CALL ORDER : 601 CONTRACT ID : B -28741-A COUNTIES : HENDRICKS
LETTING DATE : 02/06/08 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 4 ) 35-1151771 |( 5 ) 31-1323837 |( 6 ) 35-1609544
|CALUMET CIVIL CONTRACTORS, I |SUNESIS CONSTRUCTION COMPANY |SCHUTT-LOOKABILL CO
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0074 808-75996 42.000 EACH | 9.75000 409.50| 29.00000 1218.00| 10.53000 442.26
SNOWPLOWABLE RAISED PAVEMENT MARKER, | | |
REMOVE | | |
0075 808-75998 42.000 EACH | 35.00000 1470.00| 47.70000 2003.40| 0.38000 15.96
SNOWPLOWABLE RAISED PAVEMENT MARKER | | |
SECTION TOTALS | $ 921,200.00| $ 934,779.94| $ 991,709.68
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
CONTRACT TOTALS | $ 921,200.00| $ 934,779.94| $ 991,709.68
====================================================================================================================================
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08
PAGE : 601 -12
TABULATION OF BIDS
ROUTE : 267
CALL ORDER : 601 CONTRACT ID : B -28741-A COUNTIES : HENDRICKS
LETTING DATE : 02/06/08 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 7 ) 35-1385672 |( 8 ) 35-1381845 |( 9 ) 35-1618530
|FORCE CONSTRUCTION CO. INC. |HARVEY, GEORGE R. & SON, INC |AMERICAN CONTRACTING & SERVIC
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001 NEW BRIDGE CONSTRUCTION, PRECAST 3 SIDED CULVERT
| | |
0001 105-06845 LUMP | 8925.00000 8925.00| 15000.00000 15000.00| 12000.00000 12000.00
CONSTRUCTION ENGINEERING | | |
0002 105-06899 1.000 EACH | 26427.94000 26427.94| 200.00000 200.00| 300.00000 300.00
RADIO | | |
0003 105-07039 12.000 MOS | 1371.97000 16463.64| 2200.00000 26400.00| 2200.00000 26400.00
FIELD OFFICE, B | | |
0004 105-08520 1.000 EACH | 421.40000 421.40| 200.00000 200.00| 300.00000 300.00
CELLULAR TELEPHONE/RADIO | | |
0005 105-08521 12.000 MOS | 240.80000 2889.60| 75.00000 900.00| 75.00000 900.00
CELLULAR TELEPHONE/RADIO SERVICE | | |
0006 105-08523 12.000 MOS | 102.34000 1228.08| 50.00000 600.00| 75.00000 900.00
RADIO SERVICE | | |
0007 105-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
CELLULAR TELEPHONE/RADIO, ADDITIONAL | | |
MINUTES | | |
0008 105-09198 36.000 MOS | 469.56000 16904.16| 250.00000 9000.00| 350.00000 12600.00
LAPTOP COMPUTER SYSTEM | | |
0009 105-09199 12.000 MOS | 180.60000 2167.20| 75.00000 900.00| 75.00000 900.00
FIELD OFFICE INTERNET SERVICE | | |
0010 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
LIQUIDATED DAMAGES | | |
0011 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
CONTRACT LIENS | | |
0012 109-08440 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
QUALITY ADJUSTMENTS, HMA | | |
0013 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | |
CONTROL DEVICES | | |
0014 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
QUALITY ADJUSTMENTS, FAILED MATERIALS | | |
0015 110-01001 LUMP | 51617.73000 51617.73| 51500.00000 51500.00| 50000.00000 50000.00
MOBILIZATION AND DEMOBILIZATION | | |
0016 201-52370 LUMP | 29962.28000 29962.28| 88000.00000 88000.00| 15000.00000 15000.00
CLEARING RIGHT OF WAY | | |
0017 202-02286 1.000 EACH | 47880.10000 47880.10| 65000.00000 65000.00| 75000.00000 75000.00
PRESENT STRUCTURE, REMOVE | | |
0018 203-02000 5172.000 CYS | 33.86000 175123.92| 14.00000 72408.00| 10.00000 51720.00
EXCAVATION, COMMON | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08
PAGE : 601 -13
TABULATION OF BIDS
ROUTE : 267
CALL ORDER : 601 CONTRACT ID : B -28741-A COUNTIES : HENDRICKS
LETTING DATE : 02/06/08 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 7 ) 35-1385672 |( 8 ) 35-1381845 |( 9 ) 35-1618530
|FORCE CONSTRUCTION CO. INC. |HARVEY, GEORGE R. & SON, INC |AMERICAN CONTRACTING & SERVIC
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0019 205-03371 146.000 CYS | 41.69000 6086.74| 14.00000 2044.00| 15.00000 2190.00
SEDIMENT, REMOVE | | |
0020 205-06931 15.000 TON | 58.73000 880.95| 45.00000 675.00| 75.00000 1125.00
TEMPORARY CHECK DAM, REVETMENT RIPRAP | | |
0021 205-06936 177.000 TON | 44.55000 7885.35| 30.00000 5310.00| 35.00000 6195.00
TEMPORARY SEDIMENT TRAP | | |
0022 205-06937 400.000 LFT | 1.88000 752.00| 2.20000 880.00| 1.50000 600.00
TEMPORARY SILT FENCE | | |
0023 207-08263 5700.700 SYS | 7.69000 43838.38| 6.00000 34204.20| 6.00000 34204.20
SUBGRADE TREATMENT, TYPE IA | | |
0024 211-07454 377.000 CYS | 33.28000 12546.56| 22.00000 8294.00| 30.00000 11310.00
STRUCTURE BACKFILL | | |
0025 301-07448 803.400 TON | 21.00000 16871.40| 24.00000 19281.60| 25.00000 20085.00
COMPACTED AGGREGATE, NO. 53, BASE | | |
0026 303-01180 604.700 TON | 26.00000 15722.20| 30.00000 18141.00| 29.00000 17536.30
COMPACTED AGGREGATE, NO. 53 | | |
0027 401-06264 LUMP | 2000.00000 2000.00| 2300.00000 2300.00| 2100.00000 2100.00
PROFILOGRAPH, HMA | | |
0028 401-07328 233.100 TON | 85.00000 19813.50| 98.00000 22843.80| 87.00000 20279.70
QC/QA-HMA, 3, 70, SURFACE, 9.5 mm | | |
0029 401-07398 388.400 TON | 62.00000 24080.80| 71.00000 27576.40| 64.00000 24857.60
QC/QA-HMA, 3, 70, INTERMEDIATE, 19.0 mm | | |
0030 401-07408 1320.700 TON | 50.00000 66035.00| 57.50000 75940.25| 52.00000 68676.40
QC/QA-HMA, 3, 64, BASE, 25.0 mm | | |
0031 402-07432 200.400 TON | 70.00000 14028.00| 80.00000 16032.00| 72.00000 14428.80
HMA SURFACE, TYPE A | | |
0032 402-07440 601.300 TON | 50.00000 30065.00| 70.00000 42091.00| 52.00000 31267.60
HMA BASE, TYPE A | | |
0033 406-05520 2.500 TON | 200.00000 500.00| 230.00000 575.00| 225.00000 562.50
ASPHALT FOR TACK COAT | | |
0034 601-01740 4.000 EACH | 1900.00000 7600.00| 2185.00000 8740.00| 2000.00000 8000.00
GUARDRAIL TERMINAL SYSTEM, W BEAM, | | |
CURVED, 4 | | |
0035 601-06854 2.000 EACH | 2475.00000 4950.00| 2845.00000 5690.00| 2500.00000 5000.00
GUARDRAIL, W-BEAM, NESTED | | |
0036 601-08433 1.000 EACH | 550.00000 550.00| 635.00000 635.00| 600.00000 600.00
GUARDRAIL END TREATMENT, TYPE OS, SPARE | | |
PARTS PACKAGE, STAGE 1 | | |
0037 601-08434 1.000 EACH | 850.00000 850.00| 977.00000 977.00| 900.00000 900.00
GUARDRAIL END TREATMENT, TYPE OS, SPARE | | |
PARTS PACKAGE, STAGE 2 | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08
PAGE : 601 -14
TABULATION OF BIDS
ROUTE : 267
CALL ORDER : 601 CONTRACT ID : B -28741-A COUNTIES : HENDRICKS
LETTING DATE : 02/06/08 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 7 ) 35-1385672 |( 8 ) 35-1381845 |( 9 ) 35-1618530
|FORCE CONSTRUCTION CO. INC. |HARVEY, GEORGE R. & SON, INC |AMERICAN CONTRACTING & SERVIC
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0038 601-94689 2.000 EACH | 2200.00000 4400.00| 2530.00000 5060.00| 2300.00000 4600.00
GUARDRAIL END TREATMENT, OS | | |
0039 601-99105 592.000 LFT | 15.50000 9176.00| 17.85000 10567.20| 16.00000 9472.00
GUARDRAIL, W BEAM, 6 FT. 3 IN. SPACING | | |
0040 610-07486 206.600 TON | 74.00000 15288.40| 85.00000 17561.00| 76.00000 15701.60
HMA FOR APPROACHES, TYPE A | | |
0041 611-06497 6.000 EACH | 170.00000 1020.00| 195.00000 1170.00| 180.00000 1080.00
MAILBOX ASSEMBLY, SINGLE | | |
0042 615-06490 31.000 EACH | 115.00000 3565.00| 132.00000 4092.00| 125.00000 3875.00
RIGHT OF WAY MARKER | | |
0043 615-06505 6.000 EACH | 550.00000 3300.00| 635.00000 3810.00| 600.00000 3600.00
MONUMENT, B | | |
0044 616-02320 723.000 SYS | 3.02000 2183.46| 3.00000 2169.00| 3.00000 2169.00
GEOTEXTILES | | |
0045 616-05688 30.000 TON | 49.44000 1483.20| 50.00000 1500.00| 35.00000 1050.00
RIPRAP, CLASS 1 | | |
0046 616-05689 468.000 TON | 37.09000 17358.12| 35.00000 16380.00| 35.00000 16380.00
RIPRAP, CLASS 2 | | |
0047 616-06405 30.000 TON | 41.01000 1230.30| 25.00000 750.00| 35.00000 1050.00
RIPRAP, REVETMENT | | |
0048 621-01004 2.000 EACH | 400.00000 800.00| 425.00000 850.00| 400.00000 800.00
MOBILIZATION AND DEMOBILIZATION FOR | | |
SEEDING | | |
0049 621-06545 0.300 TON | 705.00000 211.50| 810.00000 243.00| 1300.00000 390.00
FERTILIZER | | |
0050 621-06553 140.100 LBS | 3.70000 518.37| 4.25000 595.43| 4.00000 560.40
SEED MIXTURE, R | | |
0051 621-06557 22.000 LBS | 10.60000 233.20| 12.20000 268.40| 22.00000 484.00
SEED MIXTURE, T | | |
0052 621-06565 1.700 TON | 537.00000 912.90| 620.00000 1054.00| 550.00000 935.00
MULCHING MATERIAL | | |
0053 621-06567 8.400 kGAL | 1.00000 8.40| 1.15000 9.66| 20.00000 168.00
WATER | | |
0054 621-06574 2117.400 SYS | 2.95000 6246.33| 3.50000 7410.90| 3.00000 6352.20
SODDING | | |
0055 715-05173 93.000 LFT | 54.30000 5049.90| 35.00000 3255.00| 65.00000 6045.00
PIPE, TYPE 3, CIRCULAR, 24 IN. | | |
0056 715-05175 37.000 LFT | 56.36000 2085.32| 45.00000 1665.00| 85.00000 3145.00
PIPE, TYPE 3, CIRCULAR, 30 IN. | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08
PAGE : 601 -15
TABULATION OF BIDS
ROUTE : 267
CALL ORDER : 601 CONTRACT ID : B -28741-A COUNTIES : HENDRICKS
LETTING DATE : 02/06/08 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 7 ) 35-1385672 |( 8 ) 35-1381845 |( 9 ) 35-1618530
|FORCE CONSTRUCTION CO. INC. |HARVEY, GEORGE R. & SON, INC |AMERICAN CONTRACTING & SERVIC
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0057 715-46020 4.000 EACH | 645.60000 2582.40| 300.00000 1200.00| 450.00000 1800.00
PIPE END SECTION, 24 IN. | | |
0058 715-46030 2.000 EACH | 780.45000 1560.90| 450.00000 900.00| 600.00000 1200.00
PIPE END SECTION, 30 IN. | | |
0059 723-06660 36.000 SYS | 585.27000 21069.72| 550.00000 19800.00| 900.00000 32400.00
WINGWALL | | |
0060 723-07105 68.000 LFT | 1624.46000 110463.28| 1550.00000 105400.00| 2600.00000 176800.00
STRUCTURE, PRECAST THREE-SIDED, 240 IN. | | |
X 120 IN. | | |
0061 801-04308 10.000 EACH | 280.00000 2800.00| 310.00000 3100.00| 300.00000 3000.00
ROAD CLOSURE SIGN ASSEMBLY | | |
0062 801-06203 2129.000 LFT | 0.22000 468.38| 0.39000 830.31| 0.25000 532.25
TEMPORARY PAVEMENT MARKING, 4 IN. , | | |
SOLID WHITE | | |
0063 801-06207 3136.000 LFT | 1.00000 3136.00| 1.23000 3857.28| 1.10000 3449.60
TEMPORARY PAVEMENT MARKING, REMOVABLE, | | |
4 IN. ,SOLID WHITE | | |
0064 801-06577 24.000 LFT | 12.00000 288.00| 8.60000 206.40| 13.00000 312.00
TEMPORARY PAVEMENT MARKING, REMOVABLE, | | |
24 IN. | | |
0065 801-06640 22.000 EACH | 140.00000 3080.00| 157.50000 3465.00| 150.00000 3300.00
CONSTRUCTION SIGN, A | | |
0066 801-06645 3.000 EACH | 30.00000 90.00| 40.00000 120.00| 30.00000 90.00
CONSTRUCTION SIGN, B | | |
0067 801-06775 LUMP | 31100.16000 31100.16| 35000.00000 35000.00| 130000.00000 130000.00
MAINTAINING TRAFFIC | | |
0068 801-07119 200.000 LFT | 12.00000 2400.00| 10.65000 2130.00| 13.00000 2600.00
BARRICADE, III-B | | |
0069 801-08401 1786.000 LFT | 46.22000 82548.92| 60.00000 107160.00| 50.00000 89300.00
TEMPORARY TRAFFIC BARRIER, TYPE 2 | | |
0070 801-53072 LUMP | 47650.00000 47650.00| 59580.00000 59580.00| 50000.00000 50000.00
TEMPORARY TRAFFIC SIGNAL | | |
0071 808-06713 3360.000 LFT | 0.22000 739.20| 0.32000 1075.20| 0.25000 840.00
LINE, PAINT, SOLID, WHITE, 4 IN. | | |
0072 808-06716 2466.000 LFT | 0.40000 986.40| 0.38000 937.08| 0.45000 1109.70
LINE, REMOVE | | |
0073 808-75245 3360.000 LFT | 0.40000 1344.00| 0.48000 1612.80| 0.45000 1512.00
LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | |
IN. | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08
PAGE : 601 -16
TABULATION OF BIDS
ROUTE : 267
CALL ORDER : 601 CONTRACT ID : B -28741-A COUNTIES : HENDRICKS
LETTING DATE : 02/06/08 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 7 ) 35-1385672 |( 8 ) 35-1381845 |( 9 ) 35-1618530
|FORCE CONSTRUCTION CO. INC. |HARVEY, GEORGE R. & SON, INC |AMERICAN CONTRACTING & SERVIC
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0074 808-75996 42.000 EACH | 10.88000 456.96| 11.25000 472.50| 15.00000 630.00
SNOWPLOWABLE RAISED PAVEMENT MARKER, | | |
REMOVE | | |
0075 808-75998 42.000 EACH | 40.00000 1680.00| 40.25000 1690.50| 42.00000 1764.00
SNOWPLOWABLE RAISED PAVEMENT MARKER | | |
SECTION TOTALS | $ 1,044,587.65| $ 1,049,291.91| $ 1,094,440.85
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
CONTRACT TOTALS | $ 1,044,587.65| $ 1,049,291.91| $ 1,094,440.85
====================================================================================================================================
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08
PAGE : 631 -1
VENDOR RANKING
CALL ORDER : 631 CONTRACT ID : B -29071-A COUNTIES : VARIOUS
LETTING DATE : 02/06/08 10:00 AM DISTRICT : 61
CONTRACT TIME : 07/17/08 COMPLETION DATE
CONTRACT DESCRIPTION : RURAL PROJECT(S) : 0400643
SET-ASIDE :
-------------------------------------------------------------------------------------------------------------------------------
TOTAL % OVER
RANK VENDOR NO./NAME BID LOW BID
-------------------------------------------------------------------------------------------------------------------------------
1 35-1817574 YARDBERRY LANDSCAPE $ 134,950.00 100.0000%
2 35-2070195 ALPHA EXCAVATING & LANDSCAPING $ 137,772.50 102.0915%
3 35-1801998 CLR, INC. $ 180,895.50 134.0463%
4 35-1618530 AMERICAN CONTRACTING & SERVICES $ 291,464.00 215.9793%
5 35-1636776 LINKEL COMPANY $ 689,000.00 510.5595%
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08
PAGE : 631 -2
TABULATION OF BIDS
ROUTE :
CALL ORDER : 631 CONTRACT ID : B -29071-A COUNTIES : VARIOUS
LETTING DATE : 02/06/08 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 1 ) 35-1817574 |( 2 ) 35-2070195 |( 3 ) 35-1801998
|YARDBERRY LANDSCAPE |ALPHA EXCAVATING & LANDSCAPI |CLR, INC.
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001 SCOUR PROTECTION (EROSION)
| | |
0001 105-06845 LUMP | 5000.00000 5000.00| 4900.00000 4900.00| 400.00000 400.00
CONSTRUCTION ENGINEERING | | |
0002 105-07038 5.000 MOS | 2300.00000 11500.00| 1800.00000 9000.00| 985.00000 4925.00
FIELD OFFICE, A | | |
0003 105-08520 1.000 EACH | 200.00000 200.00| 250.00000 250.00| 85.00000 85.00
CELLULAR TELEPHONE/RADIO | | |
0004 105-08521 5.000 MOS | 150.00000 750.00| 125.00000 625.00| 45.00000 225.00
CELLULAR TELEPHONE/RADIO SERVICE | | |
0005 105-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
CELLULAR TELEPHONE/RADIO, ADDITIONAL | | |
MINUTES | | |
0006 105-09198 5.000 MOS | 500.00000 2500.00| 400.00000 2000.00| 200.00000 1000.00
LAPTOP COMPUTER SYSTEM | | |
0007 105-09199 5.000 MOS | 150.00000 750.00| 150.00000 750.00| 30.00000 150.00
FIELD OFFICE INTERNET SERVICE | | |
0008 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
LIQUIDATED DAMAGES | | |
0009 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
CONTRACT LIENS | | |
0010 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
QUALITY ADJUSTMENTS, FAILED MATERIALS | | |
0011 110-01001 LUMP | 6400.00000 6400.00| 9500.00000 9500.00| 6705.00000 6705.00
MOBILIZATION AND DEMOBILIZATION | | |
0012 201-52370 LUMP | 10000.00000 10000.00| 3000.00000 3000.00| 5650.00000 5650.00
CLEARING RIGHT OF WAY | | |
0013 203-51223 719.000 CYS | 20.00000 14380.00| 18.00000 12942.00| 9.50000 6830.50
EXCAVATION, WATERWAY | | |
0014 616-02320 1300.000 SYS | 4.00000 5200.00| 3.20000 4160.00| 3.60000 4680.00
GEOTEXTILES | | |
0015 616-05688 380.000 TON | 47.00000 17860.00| 60.00000 22800.00| 95.00000 36100.00
RIPRAP, CLASS 1 | | |
0016 616-05689 887.000 TON | 50.00000 44350.00| 59.50000 52776.50| 95.00000 84265.00
RIPRAP, CLASS 2 | | |
0017 801-03290 2.000 EACH | 330.00000 660.00| 315.00000 630.00| 340.00000 680.00
CONSTRUCTION SIGN, C | | |
0018 801-06640 32.000 EACH | 88.00000 2816.00| 90.00000 2880.00| 70.00000 2240.00
CONSTRUCTION SIGN, A | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08
PAGE : 631 -3
TABULATION OF BIDS
ROUTE :
CALL ORDER : 631 CONTRACT ID : B -29071-A COUNTIES : VARIOUS
LETTING DATE : 02/06/08 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 1 ) 35-1817574 |( 2 ) 35-2070195 |( 3 ) 35-1801998
|YARDBERRY LANDSCAPE |ALPHA EXCAVATING & LANDSCAPI |CLR, INC.
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0019 801-06645 2.000 EACH | 40.00000 80.00| 27.50000 55.00| 28.00000 56.00
CONSTRUCTION SIGN, B | | |
0020 801-06775 LUMP | 10000.00000 10000.00| 9500.00000 9500.00| 24000.00000 24000.00
MAINTAINING TRAFFIC | | |
0021 621-06559 2000.000 SYS | 1.25000 2500.00| 1.00000 2000.00| 1.45000 2900.00
MULCHED SEEDING, R | | |
SECTION TOTALS | $ 134,950.00| $ 137,772.50| $ 180,895.50
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
CONTRACT TOTALS | $ 134,950.00| $ 137,772.50| $ 180,895.50
====================================================================================================================================
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08
PAGE : 631 -4
TABULATION OF BIDS
ROUTE :
CALL ORDER : 631 CONTRACT ID : B -29071-A COUNTIES : VARIOUS
LETTING DATE : 02/06/08 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 4 ) 35-1618530 |( 5 ) 35-1636776 |( )
|AMERICAN CONTRACTING & SERVI |LINKEL COMPANY |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001 SCOUR PROTECTION (EROSION)
| | |
0001 105-06845 LUMP | 5000.00000 5000.00| 25000.00000 25000.00|
CONSTRUCTION ENGINEERING | | |
0002 105-07038 5.000 MOS | 2500.00000 12500.00| 3500.00000 17500.00|
FIELD OFFICE, A | | |
0003 105-08520 1.000 EACH | 300.00000 300.00| 500.00000 500.00|
CELLULAR TELEPHONE/RADIO | | |
0004 105-08521 5.000 MOS | 75.00000 375.00| 200.00000 1000.00|
CELLULAR TELEPHONE/RADIO SERVICE | | |
0005 105-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00|
CELLULAR TELEPHONE/RADIO, ADDITIONAL | | |
MINUTES | | |
0006 105-09198 5.000 MOS | 300.00000 1500.00| 1000.00000 5000.00|
LAPTOP COMPUTER SYSTEM | | |
0007 105-09199 5.000 MOS | 75.00000 375.00| 300.00000 1500.00|
FIELD OFFICE INTERNET SERVICE | | |
0008 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00|
LIQUIDATED DAMAGES | | |
0009 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00|
CONTRACT LIENS | | |
0010 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00|
QUALITY ADJUSTMENTS, FAILED MATERIALS | | |
0011 110-01001 LUMP | 14500.00000 14500.00| 150000.00000 150000.00|
MOBILIZATION AND DEMOBILIZATION | | |
0012 201-52370 LUMP | 40000.00000 40000.00| 100000.00000 100000.00|
CLEARING RIGHT OF WAY | | |
0013 203-51223 719.000 CYS | 60.00000 43140.00| 88.00000 63272.00|
EXCAVATION, WATERWAY | | |
0014 616-02320 1300.000 SYS | 6.00000 7800.00| 25.00000 32500.00|
GEOTEXTILES | | |
0015 616-05688 380.000 TON | 60.00000 22800.00| 90.00000 34200.00|
RIPRAP, CLASS 1 | | |
0016 616-05689 887.000 TON | 60.00000 53220.00| 80.00000 70960.00|
RIPRAP, CLASS 2 | | |
0017 801-03290 2.000 EACH | 350.00000 700.00| 500.00000 1000.00|
CONSTRUCTION SIGN, C | | |
0018 801-06640 32.000 EACH | 100.00000 3200.00| 500.00000 16000.00|
CONSTRUCTION SIGN, A | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08
PAGE : 631 -5
TABULATION OF BIDS
ROUTE :
CALL ORDER : 631 CONTRACT ID : B -29071-A COUNTIES : VARIOUS
LETTING DATE : 02/06/08 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 4 ) 35-1618530 |( 5 ) 35-1636776 |( )
|AMERICAN CONTRACTING & SERVI |LINKEL COMPANY |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0019 801-06645 2.000 EACH | 25.00000 50.00| 500.00000 1000.00|
CONSTRUCTION SIGN, B | | |
0020 801-06775 LUMP | 85000.00000 85000.00| 149564.00000 149564.00|
MAINTAINING TRAFFIC | | |
0021 621-06559 2000.000 SYS | 0.50000 1000.00| 10.00000 20000.00|
MULCHED SEEDING, R | | |
SECTION TOTALS | $ 291,464.00| $ 689,000.00| $
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
CONTRACT TOTALS | $ 291,464.00| $ 689,000.00| $
====================================================================================================================================
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08
PAGE : 651 -1
VENDOR RANKING
CALL ORDER : 651 CONTRACT ID : B -29216-A COUNTIES : OWEN
LETTING DATE : 02/06/08 10:00 AM DISTRICT : 65
CONTRACT TIME : 09/26/08 COMPLETION DATE
CONTRACT DESCRIPTION : RURAL PROJECT(S) : 0200742
SET-ASIDE :
-------------------------------------------------------------------------------------------------------------------------------
TOTAL % OVER
RANK VENDOR NO./NAME BID LOW BID
-------------------------------------------------------------------------------------------------------------------------------
1 35-1801998 CLR, INC. $ 1,328,357.32 100.0000%
2 35-1385672 FORCE CONSTRUCTION CO. INC. $ 1,345,093.08 101.2599%
3 35-1618530 AMERICAN CONTRACTING & SERVICES $ 1,364,769.53 102.7411%
4 35-2040801 GOHMANN ASPHALT & CONSTRUCTION, INC. $ 1,431,920.00 107.7963%
5 90-0177865 HIS CONSTRUCTORS LLC $ 1,461,359.15 110.0125%
6 35-1878024 RAGLE, INC. $ 1,464,557.98 110.2533%
7 35-1609544 SCHUTT-LOOKABILL CO $ 1,567,112.83 117.9737%
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08
PAGE : 651 -2
TABULATION OF BIDS
ROUTE :
CALL ORDER : 651 CONTRACT ID : B -29216-A COUNTIES : OWEN
LETTING DATE : 02/06/08 10:00 AM DISTRICT : SEYMOUR DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 1 ) 35-1801998 |( 2 ) 35-1385672 |( 3 ) 35-1618530
|CLR, INC. |FORCE CONSTRUCTION CO. INC. |AMERICAN CONTRACTING & SERVIC
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001 BRIDGE REPLACEMENT
| | |
0001 105-06845 LUMP | 13200.00000 13200.00| 13200.00000 13200.00| 16000.00000 16000.00
CONSTRUCTION ENGINEERING | | |
0002 105-07039 10.000 MOS | 1010.00000 10100.00| 1565.34000 15653.40| 1600.00000 16000.00
FIELD OFFICE, B | | |
0003 105-09198 10.000 MOS | 132.00000 1320.00| 501.31000 5013.10| 275.00000 2750.00
LAPTOP COMPUTER SYSTEM | | |
0004 105-09199 10.000 MOS | 35.00000 350.00| 167.10000 1671.00| 60.00000 600.00
FIELD OFFICE INTERNET SERVICE | | |
0005 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
LIQUIDATED DAMAGES | | |
0006 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
CONTRACT LIENS | | |
0007 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | |
CONTROL DEVICES | | |
0008 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
QUALITY ADJUSTMENTS, FAILED MATERIALS | | |
0009 110-01001 LUMP | 66400.00000 66400.00| 67251.15000 67251.15| 65000.00000 65000.00
MOBILIZATION AND DEMOBILIZATION | | |
0010 201-52370 LUMP | 25000.00000 25000.00| 23910.05000 23910.05| 26000.00000 26000.00
CLEARING RIGHT OF WAY | | |
0011 202-51330 LUMP | 15000.00000 15000.00| 68658.00000 68658.00| 65000.00000 65000.00
PRESENT STRUCTURE, REMOVE | | |
0012 203-02000 3542.000 CYS | 30.00000 106260.00| 12.60000 44629.20| 17.00000 60214.00
EXCAVATION, COMMON | | |
0013 203-02070 5922.000 CYS | 1.05000 6218.10| 13.71000 81190.62| 11.00000 65142.00
BORROW | | |
0014 205-02770 230.000 SYS | 2.30000 529.00| 1.75000 402.50| 1.60000 368.00
EROSION CONTROL BLANKET | | |
0015 205-03371 24.000 CYS | 22.10000 530.40| 19.38000 465.12| 40.00000 960.00
SEDIMENT, REMOVE | | |
0016 205-06931 56.000 TON | 37.00000 2072.00| 57.95000 3245.20| 40.00000 2240.00
TEMPORARY CHECK DAM, REVETMENT RIPRAP | | |
0017 205-06936 604.400 TON | 15.00000 9066.00| 39.06000 23607.86| 35.00000 21154.00
TEMPORARY SEDIMENT TRAP | | |
0018 205-06937 816.000 LFT | 2.59000 2113.44| 1.35000 1101.60| 1.40000 1142.40
TEMPORARY SILT FENCE | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08
PAGE : 651 -3
TABULATION OF BIDS
ROUTE :
CALL ORDER : 651 CONTRACT ID : B -29216-A COUNTIES : OWEN
LETTING DATE : 02/06/08 10:00 AM DISTRICT : SEYMOUR DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 1 ) 35-1801998 |( 2 ) 35-1385672 |( 3 ) 35-1618530
|CLR, INC. |FORCE CONSTRUCTION CO. INC. |AMERICAN CONTRACTING & SERVIC
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0019 207-08266 3525.000 SYS | 3.00000 10575.00| 2.57000 9059.25| 4.00000 14100.00
SUBGRADE TREATMENT, TYPE III | | |
0020 211-07454 7004.000 CYS | 24.00000 168096.00| 20.88000 146243.52| 35.00000 245140.00
STRUCTURE BACKFILL | | |
0021 301-07448 1635.000 TON | 19.00000 31065.00| 21.73000 35528.55| 25.00000 40875.00
COMPACTED AGGREGATE, NO. 53, BASE | | |
0022 303-07449 35.000 TON | 24.50000 857.50| 23.71000 829.85| 40.00000 1400.00
COMPACTED AGGREGATE, NO. 73 | | |
0023 303-08210 91.000 TON | 24.50000 2229.50| 37.03000 3369.73| 30.00000 2730.00
COMPACTED AGGREGATE NO. 53, TEMPORARY | | |
FOR DRIVEWAYS | | |
0024 402-07432 252.000 TON | 69.60000 17539.20| 63.00000 15876.00| 63.00000 15876.00
HMA SURFACE, TYPE A | | |
0025 402-07435 425.000 TON | 57.45000 24416.25| 52.00000 22100.00| 52.00000 22100.00
HMA INTERMEDIATE, TYPE A | | |
0026 406-05520 1.700 TON | 300.00000 510.00| 350.00000 595.00| 350.00000 595.00
ASPHALT FOR TACK COAT | | |
0027 601-01522 4.000 EACH | 1960.00000 7840.00| 1775.00000 7100.00| 1775.00000 7100.00
GUARDRAIL TRANSITION TYPE TGB | | |
0028 601-01700 1.000 EACH | 1980.00000 1980.00| 1795.00000 1795.00| 1795.00000 1795.00
GUARDRAIL TERMINAL SYSTEM, W BEAM, | | |
CURVED, 1 | | |
0029 601-01740 1.000 EACH | 1980.00000 1980.00| 1795.00000 1795.00| 1795.00000 1795.00
GUARDRAIL TERMINAL SYSTEM, W BEAM, | | |
CURVED, 4 | | |
0030 601-06037 2.000 EACH | 775.00000 1550.00| 700.00000 1400.00| 700.00000 1400.00
GUARDRAIL END TREATMENT, I | | |
0031 601-99105 362.500 LFT | 20.38000 7387.75| 18.45000 6688.13| 18.45000 6688.13
GUARDRAIL, W BEAM, 6 FT. 3 IN. SPACING | | |
0032 602-06729 8.000 EACH | 19.56000 156.48| 20.00000 160.00| 8.00000 64.00
BARRIER DELINEATOR | | |
0033 605-52807 152.000 LFT | 40.50000 6156.00| 50.04000 7606.08| 32.00000 4864.00
CURB AND GUTTER, COMBINED | | |
0034 609-06257 206.000 SYS | 98.00000 20188.00| 70.59000 14541.54| 110.00000 22660.00
REINFORCED CONCRETE BRIDGE APPROACH, 10 | | |
IN. | | |
0035 610-07486 67.000 TON | 61.00000 4087.00| 56.00000 3752.00| 56.00000 3752.00
HMA FOR APPROACHES, TYPE A | | |
0036 611-08232 2.000 EACH | 125.00000 250.00| 115.00000 230.00| 115.00000 230.00
MAILBOX ASSEMBLY, SINGLE, RESET | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08
PAGE : 651 -4
TABULATION OF BIDS
ROUTE :
CALL ORDER : 651 CONTRACT ID : B -29216-A COUNTIES : OWEN
LETTING DATE : 02/06/08 10:00 AM DISTRICT : SEYMOUR DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 1 ) 35-1801998 |( 2 ) 35-1385672 |( 3 ) 35-1618530
|CLR, INC. |FORCE CONSTRUCTION CO. INC. |AMERICAN CONTRACTING & SERVIC
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0037 611-08233 1.000 EACH | 250.00000 250.00| 225.00000 225.00| 225.00000 225.00
MAILBOX ASSEMBLY, DOUBLE, RESET | | |
0038 615-06490 20.000 EACH | 93.00000 1860.00| 98.00000 1960.00| 98.00000 1960.00
RIGHT OF WAY MARKER | | |
0039 616-02320 1927.000 SYS | 3.18000 6127.86| 2.55000 4913.85| 2.50000 4817.50
GEOTEXTILES | | |
0040 616-06405 851.000 TON | 23.00000 19573.00| 31.65000 26934.15| 25.00000 21275.00
RIPRAP, REVETMENT | | |
0041 616-06451 93.000 TON | 26.00000 2418.00| 41.87000 3893.91| 35.00000 3255.00
RIPRAP, UNIFORM | | |
0042 616-51367 61.000 SYS | 51.00000 3111.00| 102.47000 6250.67| 70.00000 4270.00
SLOPEWALL, CONCRETE, 4 IN. | | |
0043 621-01004 3.000 EACH | 400.00000 1200.00| 500.00000 1500.00| 600.00000 1800.00
MOBILIZATION AND DEMOBILIZATION FOR | | |
SEEDING | | |
0044 621-06545 1.400 TON | 750.00000 1050.00| 550.00000 770.00| 500.00000 700.00
FERTILIZER | | |
0045 621-06553 452.000 LBS | 3.09000 1396.68| 2.25000 1017.00| 2.80000 1265.60
SEED MIXTURE, R | | |
0046 621-06557 213.000 LBS | 1.55000 330.15| 2.25000 479.25| 1.40000 298.20
SEED MIXTURE, T | | |
0047 621-06565 10.700 TON | 414.00000 4429.80| 350.00000 3745.00| 375.00000 4012.50
MULCHING MATERIAL | | |
0048 621-06575 2615.000 SYS | 3.15000 8237.25| 2.95000 7714.25| 3.20000 8368.00
SODDING, NURSERY | | |
0049 701-51195 376.000 LFT | 68.00000 25568.00| 47.02000 17679.52| 60.00000 22560.00
PILE, STEEL H, HP 12 X 53 | | |
0050 701-91792 8.000 EACH | 140.00000 1120.00| 114.74000 917.92| 150.00000 1200.00
PILE TIP, STEEL H | | |
0051 701-92043 96.000 LFT | 255.00000 24480.00| 195.42000 18760.32| 170.00000 16320.00
CORED HOLE IN ROCK, 18 IN. | | |
0052 703-51032 37863.000 LBS | 1.02000 38620.26| 1.05000 39756.15| 1.00000 37863.00
REINFORCING STEEL, EPOXY COATED | | |
0053 704-51002 130.000 CYS | 620.00000 80600.00| 696.00000 90480.00| 600.00000 78000.00
CONCRETE, C, SUPERSTRUCTURE | | |
0054 706-05732 4.000 EACH | 1545.00000 6180.00| 1400.00000 5600.00| 1750.00000 7000.00
CONCRETE BRIDGE RAILING TRANSITION, TBC | | |
0055 706-51020 14.500 CYS | 580.00000 8410.00| 526.00000 7627.00| 500.00000 7250.00
CONCRETE, C, RAILING | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08
PAGE : 651 -5
TABULATION OF BIDS
ROUTE :
CALL ORDER : 651 CONTRACT ID : B -29216-A COUNTIES : OWEN
LETTING DATE : 02/06/08 10:00 AM DISTRICT : SEYMOUR DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 1 ) 35-1801998 |( 2 ) 35-1385672 |( 3 ) 35-1618530
|CLR, INC. |FORCE CONSTRUCTION CO. INC. |AMERICAN CONTRACTING & SERVIC
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0056 707-05985 296.000 LFT | 313.00000 92648.00| 290.22000 85905.12| 270.00000 79920.00
STRUCTURAL MEMBERS, CONCRETE I-BEAM, IV | | |
54 IN. X 20 IN. | | |
0057 709-51821 LUMP | 2620.00000 2620.00| 2372.00000 2372.00| 2290.00000 2290.00
SURFACE SEAL | | |
0058 715-05149 262.000 LFT | 29.00000 7598.00| 24.88000 6518.56| 36.00000 9432.00
PIPE, TYPE 2, CIRCULAR, 12 IN. | | |
0059 715-05154 64.000 LFT | 62.00000 3968.00| 59.54000 3810.56| 50.00000 3200.00
PIPE, TYPE 2, CIRCULAR, 24 IN. | | |
0060 715-05169 79.000 LFT | 42.00000 3318.00| 34.44000 2720.76| 32.00000 2528.00
PIPE, TYPE 3, CIRCULAR, 15 IN. | | |
0061 715-05171 60.000 LFT | 43.00000 2580.00| 35.76000 2145.60| 40.00000 2400.00
PIPE, TYPE 3, CIRCULAR, 18 IN. | | |
0062 715-46000 1.000 EACH | 238.00000 238.00| 441.32000 441.32| 300.00000 300.00
PIPE END SECTION, 12 IN. | | |
0063 715-46005 4.000 EACH | 264.00000 1056.00| 517.63000 2070.52| 325.00000 1300.00
PIPE END SECTION, 15 IN. | | |
0064 715-46010 2.000 EACH | 295.00000 590.00| 491.45000 982.90| 350.00000 700.00
PIPE END SECTION, 18 IN. | | |
0065 715-46020 2.000 EACH | 376.00000 752.00| 551.60000 1103.20| 375.00000 750.00
PIPE END SECTION, 24 IN. | | |
0066 720-45410 2.000 EACH | 2930.00000 5860.00| 2191.91000 4383.82| 2750.00000 5500.00
MANHOLE, C4 | | |
0067 720-99416 2.000 EACH | 2100.00000 4200.00| 2179.82000 4359.64| 3000.00000 6000.00
CATCH BASIN, B15 | | |
0068 731-93945 11162.000 SFT | 22.75000 253935.50| 20.79000 232057.98| 17.00000 189754.00
FACE PANELS, CONCRETE | | |
0069 731-93946 11162.000 SFT | 11.50000 128363.00| 9.29000 103694.98| 7.00000 78134.00
WALL ERECTION | | |
0070 731-93947 377.000 LFT | 35.00000 13195.00| 22.39000 8441.03| 50.00000 18850.00
LEVELING PAD, CONCRETE | | |
0071 801-04308 4.000 EACH | 325.00000 1300.00| 295.00000 1180.00| 295.00000 1180.00
ROAD CLOSURE SIGN ASSEMBLY | | |
0072 801-06640 2.000 EACH | 195.00000 390.00| 125.00000 250.00| 125.00000 250.00
CONSTRUCTION SIGN, A | | |
0073 801-06775 LUMP | 3300.00000 3300.00| 10753.05000 10753.05| 1100.00000 1100.00
MAINTAINING TRAFFIC | | |
0074 801-07118 48.000 LFT | 15.70000 753.60| 16.70000 801.60| 16.70000 801.60
BARRICADE, III-A | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08
PAGE : 651 -6
TABULATION OF BIDS
ROUTE :
CALL ORDER : 651 CONTRACT ID : B -29216-A COUNTIES : OWEN
LETTING DATE : 02/06/08 10:00 AM DISTRICT : SEYMOUR DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 1 ) 35-1801998 |( 2 ) 35-1385672 |( 3 ) 35-1618530
|CLR, INC. |FORCE CONSTRUCTION CO. INC. |AMERICAN CONTRACTING & SERVIC
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0075 801-07119 48.000 LFT | 15.70000 753.60| 16.75000 804.00| 16.70000 801.60
BARRICADE, III-B | | |
0076 808-06713 2500.000 LFT | 0.19000 475.00| 0.28000 700.00| 0.28000 700.00
LINE, PAINT, SOLID, WHITE, 4 IN. | | |
0077 808-06714 2500.000 LFT | 0.19000 475.00| 0.28000 700.00| 0.28000 700.00
LINE, PAINT, SOLID, YELLOW, 4 IN. | | |
SECTION TOTALS | $ 1,328,357.32| $ 1,345,093.08| $ 1,364,769.53
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
CONTRACT TOTALS | $ 1,328,357.32| $ 1,345,093.08| $ 1,364,769.53
====================================================================================================================================
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08
PAGE : 651 -7
TABULATION OF BIDS
ROUTE :
CALL ORDER : 651 CONTRACT ID : B -29216-A COUNTIES : OWEN
LETTING DATE : 02/06/08 10:00 AM DISTRICT : SEYMOUR DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 4 ) 35-2040801 |( 5 ) 90-0177865 |( 6 ) 35-1878024
|GOHMANN ASPHALT & CONSTR., I |HIS CONSTRUCTORS LLC |RAGLE, INC.
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001 BRIDGE REPLACEMENT
| | |
0001 105-06845 LUMP | 15000.00000 15000.00| 13500.00000 13500.00| 20000.00000 20000.00
CONSTRUCTION ENGINEERING | | |
0002 105-07039 10.000 MOS | 1350.00000 13500.00| 2200.00000 22000.00| 1200.00000 12000.00
FIELD OFFICE, B | | |
0003 105-09198 10.000 MOS | 425.00000 4250.00| 425.00000 4250.00| 180.00000 1800.00
LAPTOP COMPUTER SYSTEM | | |
0004 105-09199 10.000 MOS | 53.00000 530.00| 65.00000 650.00| 80.00000 800.00
FIELD OFFICE INTERNET SERVICE | | |
0005 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
LIQUIDATED DAMAGES | | |
0006 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
CONTRACT LIENS | | |
0007 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | |
CONTROL DEVICES | | |
0008 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
QUALITY ADJUSTMENTS, FAILED MATERIALS | | |
0009 110-01001 LUMP | 71600.00000 71600.00| 72500.00000 72500.00| 73000.00000 73000.00
MOBILIZATION AND DEMOBILIZATION | | |
0010 201-52370 LUMP | 28640.00000 28640.00| 29000.00000 29000.00| 29000.00000 29000.00
CLEARING RIGHT OF WAY | | |
0011 202-51330 LUMP | 40931.07000 40931.07| 32200.00000 32200.00| 106000.00000 106000.00
PRESENT STRUCTURE, REMOVE | | |
0012 203-02000 3542.000 CYS | 11.00000 38962.00| 13.50000 47817.00| 20.00000 70840.00
EXCAVATION, COMMON | | |
0013 203-02070 5922.000 CYS | 14.00000 82908.00| 15.00000 88830.00| 14.00000 82908.00
BORROW | | |
0014 205-02770 230.000 SYS | 1.60000 368.00| 1.80000 414.00| 1.75000 402.50
EROSION CONTROL BLANKET | | |
0015 205-03371 24.000 CYS | 30.00000 720.00| 25.00000 600.00| 6.00000 144.00
SEDIMENT, REMOVE | | |
0016 205-06931 56.000 TON | 40.00000 2240.00| 45.00000 2520.00| 25.00000 1400.00
TEMPORARY CHECK DAM, REVETMENT RIPRAP | | |
0017 205-06936 604.400 TON | 30.00000 18132.00| 35.00000 21154.00| 20.00000 12088.00
TEMPORARY SEDIMENT TRAP | | |
0018 205-06937 816.000 LFT | 1.75000 1428.00| 1.40000 1142.40| 1.50000 1224.00
TEMPORARY SILT FENCE | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08
PAGE : 651 -8
TABULATION OF BIDS
ROUTE :
CALL ORDER : 651 CONTRACT ID : B -29216-A COUNTIES : OWEN
LETTING DATE : 02/06/08 10:00 AM DISTRICT : SEYMOUR DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 4 ) 35-2040801 |( 5 ) 90-0177865 |( 6 ) 35-1878024
|GOHMANN ASPHALT & CONSTR., I |HIS CONSTRUCTORS LLC |RAGLE, INC.
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0019 207-08266 3525.000 SYS | 8.00000 28200.00| 8.00000 28200.00| 0.60000 2115.00
SUBGRADE TREATMENT, TYPE III | | |
0020 211-07454 7004.000 CYS | 25.00000 175100.00| 18.50000 129574.00| 30.00000 210120.00
STRUCTURE BACKFILL | | |
0021 301-07448 1635.000 TON | 15.00000 24525.00| 22.00000 35970.00| 20.00000 32700.00
COMPACTED AGGREGATE, NO. 53, BASE | | |
0022 303-07449 35.000 TON | 14.00000 490.00| 65.00000 2275.00| 30.00000 1050.00
COMPACTED AGGREGATE, NO. 73 | | |
0023 303-08210 91.000 TON | 14.00000 1274.00| 60.00000 5460.00| 18.00000 1638.00
COMPACTED AGGREGATE NO. 53, TEMPORARY | | |
FOR DRIVEWAYS | | |
0024 402-07432 252.000 TON | 63.00000 15876.00| 65.00000 16380.00| 63.00000 15876.00
HMA SURFACE, TYPE A | | |
0025 402-07435 425.000 TON | 52.00000 22100.00| 54.00000 22950.00| 52.00000 22100.00
HMA INTERMEDIATE, TYPE A | | |
0026 406-05520 1.700 TON | 350.00000 595.00| 360.00000 612.00| 350.00000 595.00
ASPHALT FOR TACK COAT | | |
0027 601-01522 4.000 EACH | 1775.00000 7100.00| 1825.00000 7300.00| 1775.00000 7100.00
GUARDRAIL TRANSITION TYPE TGB | | |
0028 601-01700 1.000 EACH | 1795.00000 1795.00| 1900.00000 1900.00| 1795.00000 1795.00
GUARDRAIL TERMINAL SYSTEM, W BEAM, | | |
CURVED, 1 | | |
0029 601-01740 1.000 EACH | 1795.00000 1795.00| 2000.00000 2000.00| 1795.00000 1795.00
GUARDRAIL TERMINAL SYSTEM, W BEAM, | | |
CURVED, 4 | | |
0030 601-06037 2.000 EACH | 700.00000 1400.00| 800.00000 1600.00| 700.00000 1400.00
GUARDRAIL END TREATMENT, I | | |
0031 601-99105 362.500 LFT | 18.45000 6688.13| 18.50000 6706.25| 18.45000 6688.13
GUARDRAIL, W BEAM, 6 FT. 3 IN. SPACING | | |
0032 602-06729 8.000 EACH | 10.00000 80.00| 8.50000 68.00| 6.00000 48.00
BARRIER DELINEATOR | | |
0033 605-52807 152.000 LFT | 30.00000 4560.00| 45.00000 6840.00| 20.00000 3040.00
CURB AND GUTTER, COMBINED | | |
0034 609-06257 206.000 SYS | 110.00000 22660.00| 90.00000 18540.00| 75.00000 15450.00
REINFORCED CONCRETE BRIDGE APPROACH, 10 | | |
IN. | | |
0035 610-07486 67.000 TON | 56.00000 3752.00| 58.00000 3886.00| 56.00000 3752.00
HMA FOR APPROACHES, TYPE A | | |
0036 611-08232 2.000 EACH | 115.00000 230.00| 125.00000 250.00| 115.00000 230.00
MAILBOX ASSEMBLY, SINGLE, RESET | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08
PAGE : 651 -9
TABULATION OF BIDS
ROUTE :
CALL ORDER : 651 CONTRACT ID : B -29216-A COUNTIES : OWEN
LETTING DATE : 02/06/08 10:00 AM DISTRICT : SEYMOUR DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 4 ) 35-2040801 |( 5 ) 90-0177865 |( 6 ) 35-1878024
|GOHMANN ASPHALT & CONSTR., I |HIS CONSTRUCTORS LLC |RAGLE, INC.
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0037 611-08233 1.000 EACH | 225.00000 225.00| 225.00000 225.00| 225.00000 225.00
MAILBOX ASSEMBLY, DOUBLE, RESET | | |
0038 615-06490 20.000 EACH | 98.00000 1960.00| 125.00000 2500.00| 98.00000 1960.00
RIGHT OF WAY MARKER | | |
0039 616-02320 1927.000 SYS | 3.00000 5781.00| 2.50000 4817.50| 2.00000 3854.00
GEOTEXTILES | | |
0040 616-06405 851.000 TON | 45.00000 38295.00| 37.00000 31487.00| 23.50000 19998.50
RIPRAP, REVETMENT | | |
0041 616-06451 93.000 TON | 40.00000 3720.00| 44.00000 4092.00| 25.00000 2325.00
RIPRAP, UNIFORM | | |
0042 616-51367 61.000 SYS | 120.00000 7320.00| 60.00000 3660.00| 45.00000 2745.00
SLOPEWALL, CONCRETE, 4 IN. | | |
0043 621-01004 3.000 EACH | 600.00000 1800.00| 500.00000 1500.00| 500.00000 1500.00
MOBILIZATION AND DEMOBILIZATION FOR | | |
SEEDING | | |
0044 621-06545 1.400 TON | 500.00000 700.00| 565.00000 791.00| 550.00000 770.00
FERTILIZER | | |
0045 621-06553 452.000 LBS | 2.80000 1265.60| 2.30000 1039.60| 2.25000 1017.00
SEED MIXTURE, R | | |
0046 621-06557 213.000 LBS | 1.40000 298.20| 2.30000 489.90| 2.25000 479.25
SEED MIXTURE, T | | |
0047 621-06565 10.700 TON | 375.00000 4012.50| 355.00000 3798.50| 350.00000 3745.00
MULCHING MATERIAL | | |
0048 621-06575 2615.000 SYS | 3.20000 8368.00| 3.00000 7845.00| 2.95000 7714.25
SODDING, NURSERY | | |
0049 701-51195 376.000 LFT | 57.00000 21432.00| 100.00000 37600.00| 65.00000 24440.00
PILE, STEEL H, HP 12 X 53 | | |
0050 701-91792 8.000 EACH | 100.00000 800.00| 125.00000 1000.00| 250.00000 2000.00
PILE TIP, STEEL H | | |
0051 701-92043 96.000 LFT | 190.00000 18240.00| 182.00000 17472.00| 350.00000 33600.00
CORED HOLE IN ROCK, 18 IN. | | |
0052 703-51032 37863.000 LBS | 1.10000 41649.30| 1.00000 37863.00| 1.05000 39756.15
REINFORCING STEEL, EPOXY COATED | | |
0053 704-51002 130.000 CYS | 995.00000 129350.00| 750.00000 97500.00| 650.00000 84500.00
CONCRETE, C, SUPERSTRUCTURE | | |
0054 706-05732 4.000 EACH | 1400.00000 5600.00| 1650.00000 6600.00| 1250.00000 5000.00
CONCRETE BRIDGE RAILING TRANSITION, TBC | | |
0055 706-51020 14.500 CYS | 526.00000 7627.00| 580.00000 8410.00| 350.00000 5075.00
CONCRETE, C, RAILING | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08
PAGE : 651 -10
TABULATION OF BIDS
ROUTE :
CALL ORDER : 651 CONTRACT ID : B -29216-A COUNTIES : OWEN
LETTING DATE : 02/06/08 10:00 AM DISTRICT : SEYMOUR DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 4 ) 35-2040801 |( 5 ) 90-0177865 |( 6 ) 35-1878024
|GOHMANN ASPHALT & CONSTR., I |HIS CONSTRUCTORS LLC |RAGLE, INC.
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0056 707-05985 296.000 LFT | 330.00000 97680.00| 326.00000 96496.00| 320.00000 94720.00
STRUCTURAL MEMBERS, CONCRETE I-BEAM, IV | | |
54 IN. X 20 IN. | | |
0057 709-51821 LUMP | 2372.00000 2372.00| 2500.00000 2500.00| 2010.00000 2010.00
SURFACE SEAL | | |
0058 715-05149 262.000 LFT | 45.00000 11790.00| 24.00000 6288.00| 18.00000 4716.00
PIPE, TYPE 2, CIRCULAR, 12 IN. | | |
0059 715-05154 64.000 LFT | 60.00000 3840.00| 35.00000 2240.00| 45.00000 2880.00
PIPE, TYPE 2, CIRCULAR, 24 IN. | | |
0060 715-05169 79.000 LFT | 50.00000 3950.00| 29.00000 2291.00| 20.00000 1580.00
PIPE, TYPE 3, CIRCULAR, 15 IN. | | |
0061 715-05171 60.000 LFT | 50.00000 3000.00| 30.00000 1800.00| 25.00000 1500.00
PIPE, TYPE 3, CIRCULAR, 18 IN. | | |
0062 715-46000 1.000 EACH | 210.00000 210.00| 475.00000 475.00| 230.00000 230.00
PIPE END SECTION, 12 IN. | | |
0063 715-46005 4.000 EACH | 260.00000 1040.00| 500.00000 2000.00| 250.00000 1000.00
PIPE END SECTION, 15 IN. | | |
0064 715-46010 2.000 EACH | 280.00000 560.00| 575.00000 1150.00| 275.00000 550.00
PIPE END SECTION, 18 IN. | | |
0065 715-46020 2.000 EACH | 320.00000 640.00| 625.00000 1250.00| 450.00000 900.00
PIPE END SECTION, 24 IN. | | |
0066 720-45410 2.000 EACH | 1500.00000 3000.00| 2400.00000 4800.00| 2600.00000 5200.00
MANHOLE, C4 | | |
0067 720-99416 2.000 EACH | 800.00000 1600.00| 3000.00000 6000.00| 2600.00000 5200.00
CATCH BASIN, B15 | | |
0068 731-93945 11162.000 SFT | 20.00000 223240.00| 20.00000 223240.00| 22.00000 245564.00
FACE PANELS, CONCRETE | | |
0069 731-93946 11162.000 SFT | 10.50000 117201.00| 16.00000 178592.00| 9.00000 100458.00
WALL ERECTION | | |
0070 731-93947 377.000 LFT | 31.00000 11687.00| 38.00000 14326.00| 30.00000 11310.00
LEVELING PAD, CONCRETE | | |
0071 801-04308 4.000 EACH | 295.00000 1180.00| 355.00000 1420.00| 295.00000 1180.00
ROAD CLOSURE SIGN ASSEMBLY | | |
0072 801-06640 2.000 EACH | 125.00000 250.00| 210.00000 420.00| 125.00000 250.00
CONSTRUCTION SIGN, A | | |
0073 801-06775 LUMP | 9800.00000 9800.00| 17500.00000 17500.00| 2500.00000 2500.00
MAINTAINING TRAFFIC | | |
0074 801-07118 48.000 LFT | 16.70000 801.60| 15.50000 744.00| 16.70000 801.60
BARRICADE, III-A | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08
PAGE : 651 -11
TABULATION OF BIDS
ROUTE :
CALL ORDER : 651 CONTRACT ID : B -29216-A COUNTIES : OWEN
LETTING DATE : 02/06/08 10:00 AM DISTRICT : SEYMOUR DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 4 ) 35-2040801 |( 5 ) 90-0177865 |( 6 ) 35-1878024
|GOHMANN ASPHALT & CONSTR., I |HIS CONSTRUCTORS LLC |RAGLE, INC.
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0075 801-07119 48.000 LFT | 16.70000 801.60| 15.50000 744.00| 16.70000 801.60
BARRICADE, III-B | | |
0076 808-06713 2500.000 LFT | 0.28000 700.00| 0.26000 650.00| 0.28000 700.00
LINE, PAINT, SOLID, WHITE, 4 IN. | | |
0077 808-06714 2500.000 LFT | 0.28000 700.00| 0.26000 650.00| 0.28000 700.00
LINE, PAINT, SOLID, YELLOW, 4 IN. | | |
SECTION TOTALS | $ 1,431,920.00| $ 1,461,359.15| $ 1,464,557.98
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
CONTRACT TOTALS | $ 1,431,920.00| $ 1,461,359.15| $ 1,464,557.98
====================================================================================================================================
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08
PAGE : 651 -12
TABULATION OF BIDS
ROUTE :
CALL ORDER : 651 CONTRACT ID : B -29216-A COUNTIES : OWEN
LETTING DATE : 02/06/08 10:00 AM DISTRICT : SEYMOUR DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 7 ) 35-1609544 |( ) |( )
|SCHUTT-LOOKABILL CO | |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001 BRIDGE REPLACEMENT
| | |
0001 105-06845 LUMP | 14256.00000 14256.00| |
CONSTRUCTION ENGINEERING | | |
0002 105-07039 10.000 MOS | 1765.26000 17652.60| |
FIELD OFFICE, B | | |
0003 105-09198 10.000 MOS | 312.63000 3126.30| |
LAPTOP COMPUTER SYSTEM | | |
0004 105-09199 10.000 MOS | 218.63000 2186.30| |
FIELD OFFICE INTERNET SERVICE | | |
0005 109-08359 1.000 DOL | 1.00000 1.00| |
LIQUIDATED DAMAGES | | |
0006 109-08360 1.000 DOL | 1.00000 1.00| |
CONTRACT LIENS | | |
0007 109-08443 1.000 DOL | 1.00000 1.00| |
QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | |
CONTROL DEVICES | | |
0008 109-08444 1.000 DOL | 1.00000 1.00| |
QUALITY ADJUSTMENTS, FAILED MATERIALS | | |
0009 110-01001 LUMP | 167475.90000 167475.90| |
MOBILIZATION AND DEMOBILIZATION | | |
0010 201-52370 LUMP | 88432.98000 88432.98| |
CLEARING RIGHT OF WAY | | |
0011 202-51330 LUMP | 72160.73000 72160.73| |
PRESENT STRUCTURE, REMOVE | | |
0012 203-02000 3542.000 CYS | 31.66000 112139.72| |
EXCAVATION, COMMON | | |
0013 203-02070 5922.000 CYS | 14.38000 85158.36| |
BORROW | | |
0014 205-02770 230.000 SYS | 1.73000 397.90| |
EROSION CONTROL BLANKET | | |
0015 205-03371 24.000 CYS | 27.52000 660.48| |
SEDIMENT, REMOVE | | |
0016 205-06931 56.000 TON | 29.73000 1664.88| |
TEMPORARY CHECK DAM, REVETMENT RIPRAP | | |
0017 205-06936 604.400 TON | 30.22000 18264.97| |
TEMPORARY SEDIMENT TRAP | | |
0018 205-06937 816.000 LFT | 1.51000 1232.16| |
TEMPORARY SILT FENCE | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08
PAGE : 651 -13
TABULATION OF BIDS
ROUTE :
CALL ORDER : 651 CONTRACT ID : B -29216-A COUNTIES : OWEN
LETTING DATE : 02/06/08 10:00 AM DISTRICT : SEYMOUR DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 7 ) 35-1609544 |( ) |( )
|SCHUTT-LOOKABILL CO | |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0019 207-08266 3525.000 SYS | 9.92000 34968.00| |
SUBGRADE TREATMENT, TYPE III | | |
0020 211-07454 7004.000 CYS | 26.41000 184975.64| |
STRUCTURE BACKFILL | | |
0021 301-07448 1635.000 TON | 18.80000 30738.00| |
COMPACTED AGGREGATE, NO. 53, BASE | | |
0022 303-07449 35.000 TON | 29.14000 1019.90| |
COMPACTED AGGREGATE, NO. 73 | | |
0023 303-08210 91.000 TON | 30.09000 2738.19| |
COMPACTED AGGREGATE NO. 53, TEMPORARY | | |
FOR DRIVEWAYS | | |
0024 402-07432 252.000 TON | 68.04000 17146.08| |
HMA SURFACE, TYPE A | | |
0025 402-07435 425.000 TON | 56.16000 23868.00| |
HMA INTERMEDIATE, TYPE A | | |
0026 406-05520 1.700 TON | 378.00000 642.60| |
ASPHALT FOR TACK COAT | | |
0027 601-01522 4.000 EACH | 1917.00000 7668.00| |
GUARDRAIL TRANSITION TYPE TGB | | |
0028 601-01700 1.000 EACH | 1938.60000 1938.60| |
GUARDRAIL TERMINAL SYSTEM, W BEAM, | | |
CURVED, 1 | | |
0029 601-01740 1.000 EACH | 1938.60000 1938.60| |
GUARDRAIL TERMINAL SYSTEM, W BEAM, | | |
CURVED, 4 | | |
0030 601-06037 2.000 EACH | 756.00000 1512.00| |
GUARDRAIL END TREATMENT, I | | |
0031 601-99105 362.500 LFT | 19.93000 7224.63| |
GUARDRAIL, W BEAM, 6 FT. 3 IN. SPACING | | |
0032 602-06729 8.000 EACH | 10.80000 86.40| |
BARRIER DELINEATOR | | |
0033 605-52807 152.000 LFT | 26.85000 4081.20| |
CURB AND GUTTER, COMBINED | | |
0034 609-06257 206.000 SYS | 67.46000 13896.76| |
REINFORCED CONCRETE BRIDGE APPROACH, 10 | | |
IN. | | |
0035 610-07486 67.000 TON | 60.48000 4052.16| |
HMA FOR APPROACHES, TYPE A | | |
0036 611-08232 2.000 EACH | 124.20000 248.40| |
MAILBOX ASSEMBLY, SINGLE, RESET | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08
PAGE : 651 -14
TABULATION OF BIDS
ROUTE :
CALL ORDER : 651 CONTRACT ID : B -29216-A COUNTIES : OWEN
LETTING DATE : 02/06/08 10:00 AM DISTRICT : SEYMOUR DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 7 ) 35-1609544 |( ) |( )
|SCHUTT-LOOKABILL CO | |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0037 611-08233 1.000 EACH | 243.00000 243.00| |
MAILBOX ASSEMBLY, DOUBLE, RESET | | |
0038 615-06490 20.000 EACH | 105.84000 2116.80| |
RIGHT OF WAY MARKER | | |
0039 616-02320 1927.000 SYS | 4.46000 8594.42| |
GEOTEXTILES | | |
0040 616-06405 851.000 TON | 30.68000 26108.68| |
RIPRAP, REVETMENT | | |
0041 616-06451 93.000 TON | 35.99000 3347.07| |
RIPRAP, UNIFORM | | |
0042 616-51367 61.000 SYS | 61.23000 3735.03| |
SLOPEWALL, CONCRETE, 4 IN. | | |
0043 621-01004 3.000 EACH | 648.00000 1944.00| |
MOBILIZATION AND DEMOBILIZATION FOR | | |
SEEDING | | |
0044 621-06545 1.400 TON | 540.00000 756.00| |
FERTILIZER | | |
0045 621-06553 452.000 LBS | 3.02000 1365.04| |
SEED MIXTURE, R | | |
0046 621-06557 213.000 LBS | 1.51000 321.63| |
SEED MIXTURE, T | | |
0047 621-06565 10.700 TON | 405.00000 4333.50| |
MULCHING MATERIAL | | |
0048 621-06575 2615.000 SYS | 3.46000 9047.90| |
SODDING, NURSERY | | |
0049 701-51195 376.000 LFT | 43.88000 16498.88| |
PILE, STEEL H, HP 12 X 53 | | |
0050 701-91792 8.000 EACH | 136.00000 1088.00| |
PILE TIP, STEEL H | | |
0051 701-92043 96.000 LFT | 274.84000 26384.64| |
CORED HOLE IN ROCK, 18 IN. | | |
0052 703-51032 37863.000 LBS | 0.96000 36348.48| |
REINFORCING STEEL, EPOXY COATED | | |
0053 704-51002 130.000 CYS | 495.10000 64363.00| |
CONCRETE, C, SUPERSTRUCTURE | | |
0054 706-05732 4.000 EACH | 2000.00000 8000.00| |
CONCRETE BRIDGE RAILING TRANSITION, TBC | | |
0055 706-51020 14.500 CYS | 367.00000 5321.50| |
CONCRETE, C, RAILING | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08
PAGE : 651 -15
TABULATION OF BIDS
ROUTE :
CALL ORDER : 651 CONTRACT ID : B -29216-A COUNTIES : OWEN
LETTING DATE : 02/06/08 10:00 AM DISTRICT : SEYMOUR DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 7 ) 35-1609544 |( ) |( )
|SCHUTT-LOOKABILL CO | |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0056 707-05985 296.000 LFT | 287.15000 84996.40| |
STRUCTURAL MEMBERS, CONCRETE I-BEAM, IV | | |
54 IN. X 20 IN. | | |
0057 709-51821 LUMP | 2561.76000 2561.76| |
SURFACE SEAL | | |
0058 715-05149 262.000 LFT | 21.68000 5680.16| |
PIPE, TYPE 2, CIRCULAR, 12 IN. | | |
0059 715-05154 64.000 LFT | 45.20000 2892.80| |
PIPE, TYPE 2, CIRCULAR, 24 IN. | | |
0060 715-05169 79.000 LFT | 38.79000 3064.41| |
PIPE, TYPE 3, CIRCULAR, 15 IN. | | |
0061 715-05171 60.000 LFT | 32.92000 1975.20| |
PIPE, TYPE 3, CIRCULAR, 18 IN. | | |
0062 715-46000 1.000 EACH | 302.15000 302.15| |
PIPE END SECTION, 12 IN. | | |
0063 715-46005 4.000 EACH | 380.66000 1522.64| |
PIPE END SECTION, 15 IN. | | |
0064 715-46010 2.000 EACH | 455.93000 911.86| |
PIPE END SECTION, 18 IN. | | |
0065 715-46020 2.000 EACH | 625.90000 1251.80| |
PIPE END SECTION, 24 IN. | | |
0066 720-45410 2.000 EACH | 2100.43000 4200.86| |
MANHOLE, C4 | | |
0067 720-99416 2.000 EACH | 2296.49000 4592.98| |
CATCH BASIN, B15 | | |
0068 731-93945 11162.000 SFT | 19.00000 212078.00| |
FACE PANELS, CONCRETE | | |
0069 731-93946 11162.000 SFT | 7.22000 80589.64| |
WALL ERECTION | | |
0070 731-93947 377.000 LFT | 27.46000 10352.42| |
LEVELING PAD, CONCRETE | | |
0071 801-04308 4.000 EACH | 318.60000 1274.40| |
ROAD CLOSURE SIGN ASSEMBLY | | |
0072 801-06640 2.000 EACH | 135.00000 270.00| |
CONSTRUCTION SIGN, A | | |
0073 801-06775 LUMP | 1889.50000 1889.50| |
MAINTAINING TRAFFIC | | |
0074 801-07118 48.000 LFT | 18.04000 865.92| |
BARRICADE, III-A | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08
PAGE : 651 -16
TABULATION OF BIDS
ROUTE :
CALL ORDER : 651 CONTRACT ID : B -29216-A COUNTIES : OWEN
LETTING DATE : 02/06/08 10:00 AM DISTRICT : SEYMOUR DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 7 ) 35-1609544 |( ) |( )
|SCHUTT-LOOKABILL CO | |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0075 801-07119 48.000 LFT | 18.04000 865.92| |
BARRICADE, III-B | | |
0076 808-06713 2500.000 LFT | 0.30000 750.00| |
LINE, PAINT, SOLID, WHITE, 4 IN. | | |
0077 808-06714 2500.000 LFT | 0.30000 750.00| |
LINE, PAINT, SOLID, YELLOW, 4 IN. | | |
SECTION TOTALS | $ 1,567,112.83| $ | $
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
CONTRACT TOTALS | $ 1,567,112.83| $ 0.00| $
====================================================================================================================================
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08
PAGE : 661 -1
VENDOR RANKING
CALL ORDER : 661 CONTRACT ID : B -29340-A COUNTIES : PORTER
LETTING DATE : 02/06/08 10:00 AM DISTRICT : 64
CONTRACT TIME : 07/25/08 COMPLETION DATE
CONTRACT DESCRIPTION : RURAL PROJECT(S) : 9964095
SET-ASIDE :
-------------------------------------------------------------------------------------------------------------------------------
TOTAL % OVER
RANK VENDOR NO./NAME BID LOW BID
-------------------------------------------------------------------------------------------------------------------------------
1 32-0154474 JCI BRIDGE GROUP INC $ 618,907.79 100.0000%
2 35-1106884 ELLAS CONSTRUCTION COMPANY INC $ 735,773.73 118.8826%
3 35-1339168 LAPORTE CONSTRUCTION CO $ 842,860.93 136.1852%
4 35-1817530 PIONEER ASSOCIATES, INC. $ 1,017,263.69 164.3643%
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08
PAGE : 661 -2
TABULATION OF BIDS
ROUTE : CALUMET ROAD
CALL ORDER : 661 CONTRACT ID : B -29340-A COUNTIES : PORTER
LETTING DATE : 02/06/08 10:00 AM DISTRICT : LAPORTE DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 1 ) 32-0154474 |( 2 ) 35-1106884 |( 3 ) 35-1339168
|JCI BRIDGE GROUP INC |ELLAS CONSTRUCTION COMPANY I |LAPORTE CONSTRUCTION CO
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001 Initial Group
| | |
0001 105-06845 LUMP | 3500.00000 3500.00| 5500.00000 5500.00| 6413.38000 6413.38
CONSTRUCTION ENGINEERING | | |
0002 105-07039 10.000 MOS | 2400.00000 24000.00| 2325.00000 23250.00| 1500.00000 15000.00
FIELD OFFICE, B | | |
0003 105-08520 2.000 EACH | 100.00000 200.00| 200.00000 400.00| 371.00000 742.00
CELLULAR TELEPHONE/RADIO | | |
0004 105-08521 20.000 MOS | 100.00000 2000.00| 50.00000 1000.00| 159.00000 3180.00
CELLULAR TELEPHONE/RADIO SERVICE | | |
0005 105-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
CELLULAR TELEPHONE/RADIO, ADDITIONAL | | |
MINUTES | | |
0006 105-09198 20.000 MOS | 400.00000 8000.00| 415.00000 8300.00| 402.80000 8056.00
LAPTOP COMPUTER SYSTEM | | |
0007 105-09199 10.000 MOS | 100.00000 1000.00| 100.00000 1000.00| 132.50000 1325.00
FIELD OFFICE INTERNET SERVICE | | |
0008 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
LIQUIDATED DAMAGES | | |
0009 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
CONTRACT LIENS | | |
0010 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | |
CONTROL DEVICES | | |
0011 110-01001 LUMP | 30000.00000 30000.00| 35000.00000 35000.00| 42000.00000 42000.00
MOBILIZATION AND DEMOBILIZATION | | |
0012 201-52370 LUMP | 1500.00000 1500.00| 10000.00000 10000.00| 7396.36000 7396.36
CLEARING RIGHT OF WAY | | |
0013 202-02240 285.000 SYS | 23.00000 6555.00| 16.20000 4617.00| 25.33000 7219.05
PAVEMENT REMOVAL | | |
0014 202-02241 705.000 LFT | 4.80000 3384.00| 4.80000 3384.00| 4.80000 3384.00
GUARDRAIL, REMOVE | | |
0015 202-02272 15.000 LFT | 5.00000 75.00| 20.35000 305.25| 130.06000 1950.90
PAVED SIDE DITCH, REMOVE | | |
0016 202-03135 6.000 SFT | 478.00000 2868.00| 210.00000 1260.00| 166.67000 1000.02
REGULATED ASBESTOS CONTAINING MATERIALS | | |
REMOVE | | |
0017 202-51328 LUMP | 80000.00000 80000.00| 115500.00000 115500.00| 177593.18000 177593.18
PRESENT STRUCTURE, REMOVE PORTIONS | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08
PAGE : 661 -3
TABULATION OF BIDS
ROUTE : CALUMET ROAD
CALL ORDER : 661 CONTRACT ID : B -29340-A COUNTIES : PORTER
LETTING DATE : 02/06/08 10:00 AM DISTRICT : LAPORTE DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 1 ) 32-0154474 |( 2 ) 35-1106884 |( 3 ) 35-1339168
|JCI BRIDGE GROUP INC |ELLAS CONSTRUCTION COMPANY I |LAPORTE CONSTRUCTION CO
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0018 202-51822 925.000 SYS | 6.50000 6012.50| 3.05000 2821.25| 6.05000 5596.25
BRIDGE DECK OVERLAY, REMOVE | | |
0019 203-02000 575.000 CYS | 15.00000 8625.00| 21.00000 12075.00| 20.28000 11661.00
EXCAVATION, COMMON | | |
0020 205-06937 1530.000 LFT | 1.84000 2815.20| 1.85000 2830.50| 2.94000 4498.20
TEMPORARY SILT FENCE | | |
0021 206-51230 64.000 CYS | 22.00000 1408.00| 21.00000 1344.00| 18.89000 1208.96
EXCAVATION, FOUNDATION, UNCLASSIFIED | | |
0022 211-06467 50.000 CYS | 60.00000 3000.00| 50.00000 2500.00| 80.57000 4028.50
AGGREGATE FOR END BENT BACKFILL | | |
0023 301-07448 40.000 TON | 45.00000 1800.00| 44.50000 1780.00| 37.03000 1481.20
COMPACTED AGGREGATE, NO. 53, BASE | | |
0024 302-07455 64.000 CYS | 55.00000 3520.00| 43.70000 2796.80| 44.92000 2874.88
DENSE GRADED SUBBASE | | |
0025 306-08034 1200.000 SYS | 2.50000 3000.00| 1.45000 1740.00| 5.08000 6096.00
MILLING, ASPHALT, 1 1/2 IN. | | |
0026 402-07433 133.000 TON | 78.50000 10440.50| 78.50000 10440.50| 78.50000 10440.50
HMA SURFACE, TYPE B | | |
0027 402-07441 124.000 TON | 75.30000 9337.20| 75.30000 9337.20| 75.30000 9337.20
HMA BASE, TYPE B | | |
0028 402-07451 100.000 TON | 87.90000 8790.00| 87.90000 8790.00| 87.90000 8790.00
HMA WEDGE AND LEVEL, TYPE B | | |
0029 406-05521 2930.000 SYS | 0.16000 468.80| 0.16000 468.80| 0.16000 468.80
ASPHALT FOR TACK COAT | | |
0030 601-01522 4.000 EACH | 1825.00000 7300.00| 1825.00000 7300.00| 1825.00000 7300.00
GUARDRAIL TRANSITION TYPE TGB | | |
0031 601-08434 1.000 EACH | 900.00000 900.00| 900.00000 900.00| 900.00000 900.00
GUARDRAIL END TREATMENT, TYPE OS, SPARE | | |
PARTS PACKAGE, STAGE 2 | | |
0032 601-94689 4.000 EACH | 2400.00000 9600.00| 2400.00000 9600.00| 2400.00000 9600.00
GUARDRAIL END TREATMENT, OS | | |
0033 601-99105 531.250 LFT | 16.75000 8898.44| 16.75000 8898.44| 16.75000 8898.44
GUARDRAIL, W BEAM, 6 FT. 3 IN. SPACING | | |
0034 609-06259 374.000 SYS | 100.00000 37400.00| 63.40000 23711.60| 134.61000 50344.14
REINFORCED CONCRETE BRIDGE APPROACH 12 | | |
IN. | | |
0035 616-02320 1451.000 SYS | 2.50000 3627.50| 2.75000 3990.25| 3.18000 4614.18
GEOTEXTILES | | |
0036 616-06405 1276.000 TON | 52.00000 66352.00| 44.00000 56144.00| 58.67000 74862.92
RIPRAP, REVETMENT | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08
PAGE : 661 -4
TABULATION OF BIDS
ROUTE : CALUMET ROAD
CALL ORDER : 661 CONTRACT ID : B -29340-A COUNTIES : PORTER
LETTING DATE : 02/06/08 10:00 AM DISTRICT : LAPORTE DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 1 ) 32-0154474 |( 2 ) 35-1106884 |( 3 ) 35-1339168
|JCI BRIDGE GROUP INC |ELLAS CONSTRUCTION COMPANY I |LAPORTE CONSTRUCTION CO
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0037 621-06574 53.000 SYS | 33.45000 1772.85| 33.45000 1772.85| 33.45000 1772.85
SODDING | | |
0038 702-51005 45.600 CYS | 475.00000 21660.00| 700.00000 31920.00| 572.99000 26128.34
CONCRETE, A, SUBSTRUCTURE | | |
0039 702-51863 432.000 EACH | 7.00000 3024.00| 15.00000 6480.00| 10.04000 4337.28
FIELD DRILLED HOLE IN CONCRETE | | |
0040 703-51032 30996.000 LBS | 1.35000 41844.60| 1.49000 46184.04| 1.13000 35025.48
REINFORCING STEEL, EPOXY COATED | | |
0041 704-51002 44.500 CYS | 600.00000 26700.00| 700.00000 31150.00| 1708.18000 76014.01
CONCRETE, C, SUPERSTRUCTURE | | |
0042 706-05732 4.000 EACH | 1800.00000 7200.00| 1700.00000 6800.00| 1439.78000 5759.12
CONCRETE BRIDGE RAILING TRANSITION, TBC | | |
0043 706-51020 3.700 CYS | 1000.00000 3700.00| 700.00000 2590.00| 976.16000 3611.79
CONCRETE, C, RAILING | | |
0044 709-51821 LUMP | 3560.00000 3560.00| 3560.00000 3560.00| 5000.00000 5000.00
SURFACE SEAL | | |
0045 713-51820 LUMP | 30000.00000 30000.00| 48000.00000 48000.00| 15330.05000 15330.05
TEMPORARY SUPPORT | | |
0046 715-05407 180.000 LFT | 10.00000 1800.00| 6.50000 1170.00| 3.37000 606.60
PIPE, END BENT DRAIN, 6 IN. | | |
0047 722-51401 900.000 SFT | 10.00000 9000.00| 43.00000 38700.00| 32.00000 28800.00
BRIDGE DECK PATCHING, FULL DEPTH | | |
0048 722-51842 975.000 SYS | 80.00000 78000.00| 56.00000 54600.00| 65.66000 64018.50
BRIDGE DECK OVERLAY | | |
0049 722-51846 70.000 CYS | 0.01000 0.70| 330.00000 23100.00| 50.00000 3500.00
BRIDGE DECK OVERLAY, ADDITIONAL | | |
0050 722-51852 2250.000 SFT | 5.00000 11250.00| 14.50000 32625.00| 16.00000 36000.00
BRIDGE DECK PATCHING, PARTIAL DEPTH | | |
0051 722-60824 925.000 SYS | 3.50000 3237.50| 3.05000 2821.25| 4.33000 4005.25
SURFACE MILLING | | |
0052 801-03290 4.000 EACH | 120.00000 480.00| 120.00000 480.00| 289.00000 1156.00
CONSTRUCTION SIGN, C | | |
0053 801-04308 5.000 EACH | 200.00000 1000.00| 200.00000 1000.00| 200.00000 1000.00
ROAD CLOSURE SIGN ASSEMBLY | | |
0054 801-06625 20.000 EACH | 100.00000 2000.00| 100.00000 2000.00| 79.00000 1580.00
DETOUR ROUTE MARKER ASSEMBLY | | |
0055 801-06640 16.000 EACH | 80.00000 1280.00| 80.00000 1280.00| 119.00000 1904.00
CONSTRUCTION SIGN, A | | |
0057 801-06775 LUMP | 2500.00000 2500.00| 1500.00000 1500.00| 8000.00000 8000.00
MAINTAINING TRAFFIC | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08
PAGE : 661 -5
TABULATION OF BIDS
ROUTE : CALUMET ROAD
CALL ORDER : 661 CONTRACT ID : B -29340-A COUNTIES : PORTER
LETTING DATE : 02/06/08 10:00 AM DISTRICT : LAPORTE DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 1 ) 32-0154474 |( 2 ) 35-1106884 |( 3 ) 35-1339168
|JCI BRIDGE GROUP INC |ELLAS CONSTRUCTION COMPANY I |LAPORTE CONSTRUCTION CO
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0058 801-07118 72.000 LFT | 12.00000 864.00| 12.00000 864.00| 30.00000 2160.00
BARRICADE, III-A | | |
0059 801-07119 36.000 LFT | 12.00000 432.00| 12.00000 432.00| 30.00000 1080.00
BARRICADE, III-B | | |
0061 804-06770 2.000 EACH | 26.00000 52.00| 26.00000 52.00| 26.00000 52.00
DELINEATOR POST | | |
0062 808-06713 1385.000 LFT | 0.28000 387.80| 0.28000 387.80| 0.60000 831.00
LINE, PAINT, SOLID, WHITE, 4 IN. | | |
0063 808-06714 1040.000 LFT | 0.28000 291.20| 0.28000 291.20| 0.60000 624.00
LINE, PAINT, SOLID, YELLOW, 4 IN. | | |
0064 801-03291 8.000 EACH | 90.00000 720.00| 90.00000 720.00| 100.00000 800.00
CONSTRUCTION SIGN, D | | |
0065 802-91122 8.000 EACH | 100.00000 800.00| 175.00000 1400.00| 39.95000 319.60
SIGN, GROUND MOUNTED, RESET | | |
0066 725-93784 6.900 CYS | 1300.00000 8970.00| 2450.00000 16905.00| 2200.00000 15180.00
CONCRETE, A, PATCHING | | |
SECTION TOTALS | $ 618,907.79| $ 735,773.73| $ 842,860.93
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
CONTRACT TOTALS | $ 618,907.79| $ 735,773.73| $ 842,860.93
====================================================================================================================================
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08
PAGE : 661 -6
TABULATION OF BIDS
ROUTE : CALUMET ROAD
CALL ORDER : 661 CONTRACT ID : B -29340-A COUNTIES : PORTER
LETTING DATE : 02/06/08 10:00 AM DISTRICT : LAPORTE DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 4 ) 35-1817530 |( ) |( )
|PIONEER ASSOCIATES, INC. | |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001 Initial Group
| | |
0001 105-06845 LUMP | 5500.00000 5500.00| |
CONSTRUCTION ENGINEERING | | |
0002 105-07039 10.000 MOS | 2000.00000 20000.00| |
FIELD OFFICE, B | | |
0003 105-08520 2.000 EACH | 215.00000 430.00| |
CELLULAR TELEPHONE/RADIO | | |
0004 105-08521 20.000 MOS | 141.00000 2820.00| |
CELLULAR TELEPHONE/RADIO SERVICE | | |
0005 105-08524 1.000 DOL | 1.00000 1.00| |
CELLULAR TELEPHONE/RADIO, ADDITIONAL | | |
MINUTES | | |
0006 105-09198 20.000 MOS | 585.00000 11700.00| |
LAPTOP COMPUTER SYSTEM | | |
0007 105-09199 10.000 MOS | 66.00000 660.00| |
FIELD OFFICE INTERNET SERVICE | | |
0008 109-08359 1.000 DOL | 1.00000 1.00| |
LIQUIDATED DAMAGES | | |
0009 109-08360 1.000 DOL | 1.00000 1.00| |
CONTRACT LIENS | | |
0010 109-08443 1.000 DOL | 1.00000 1.00| |
QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | |
CONTROL DEVICES | | |
0011 110-01001 LUMP | 50000.00000 50000.00| |
MOBILIZATION AND DEMOBILIZATION | | |
0012 201-52370 LUMP | 20000.00000 20000.00| |
CLEARING RIGHT OF WAY | | |
0013 202-02240 285.000 SYS | 22.00000 6270.00| |
PAVEMENT REMOVAL | | |
0014 202-02241 705.000 LFT | 4.80000 3384.00| |
GUARDRAIL, REMOVE | | |
0015 202-02272 15.000 LFT | 18.00000 270.00| |
PAVED SIDE DITCH, REMOVE | | |
0016 202-03135 6.000 SFT | 100.00000 600.00| |
REGULATED ASBESTOS CONTAINING MATERIALS | | |
REMOVE | | |
0017 202-51328 LUMP | 160000.00000 160000.00| |
PRESENT STRUCTURE, REMOVE PORTIONS | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08
PAGE : 661 -7
TABULATION OF BIDS
ROUTE : CALUMET ROAD
CALL ORDER : 661 CONTRACT ID : B -29340-A COUNTIES : PORTER
LETTING DATE : 02/06/08 10:00 AM DISTRICT : LAPORTE DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 4 ) 35-1817530 |( ) |( )
|PIONEER ASSOCIATES, INC. | |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0018 202-51822 925.000 SYS | 11.00000 10175.00| |
BRIDGE DECK OVERLAY, REMOVE | | |
0019 203-02000 575.000 CYS | 60.00000 34500.00| |
EXCAVATION, COMMON | | |
0020 205-06937 1530.000 LFT | 3.90000 5967.00| |
TEMPORARY SILT FENCE | | |
0021 206-51230 64.000 CYS | 88.00000 5632.00| |
EXCAVATION, FOUNDATION, UNCLASSIFIED | | |
0022 211-06467 50.000 CYS | 100.00000 5000.00| |
AGGREGATE FOR END BENT BACKFILL | | |
0023 301-07448 40.000 TON | 30.00000 1200.00| |
COMPACTED AGGREGATE, NO. 53, BASE | | |
0024 302-07455 64.000 CYS | 52.00000 3328.00| |
DENSE GRADED SUBBASE | | |
0025 306-08034 1200.000 SYS | 4.00000 4800.00| |
MILLING, ASPHALT, 1 1/2 IN. | | |
0026 402-07433 133.000 TON | 78.50000 10440.50| |
HMA SURFACE, TYPE B | | |
0027 402-07441 124.000 TON | 75.30000 9337.20| |
HMA BASE, TYPE B | | |
0028 402-07451 100.000 TON | 87.90000 8790.00| |
HMA WEDGE AND LEVEL, TYPE B | | |
0029 406-05521 2930.000 SYS | 0.16000 468.80| |
ASPHALT FOR TACK COAT | | |
0030 601-01522 4.000 EACH | 1825.00000 7300.00| |
GUARDRAIL TRANSITION TYPE TGB | | |
0031 601-08434 1.000 EACH | 900.00000 900.00| |
GUARDRAIL END TREATMENT, TYPE OS, SPARE | | |
PARTS PACKAGE, STAGE 2 | | |
0032 601-94689 4.000 EACH | 3428.35000 13713.40| |
GUARDRAIL END TREATMENT, OS | | |
0033 601-99105 531.250 LFT | 16.75000 8898.44| |
GUARDRAIL, W BEAM, 6 FT. 3 IN. SPACING | | |
0034 609-06259 374.000 SYS | 95.00000 35530.00| |
REINFORCED CONCRETE BRIDGE APPROACH 12 | | |
IN. | | |
0035 616-02320 1451.000 SYS | 3.60000 5223.60| |
GEOTEXTILES | | |
0036 616-06405 1276.000 TON | 90.00000 114840.00| |
RIPRAP, REVETMENT | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08
PAGE : 661 -8
TABULATION OF BIDS
ROUTE : CALUMET ROAD
CALL ORDER : 661 CONTRACT ID : B -29340-A COUNTIES : PORTER
LETTING DATE : 02/06/08 10:00 AM DISTRICT : LAPORTE DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 4 ) 35-1817530 |( ) |( )
|PIONEER ASSOCIATES, INC. | |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0037 621-06574 53.000 SYS | 33.45000 1772.85| |
SODDING | | |
0038 702-51005 45.600 CYS | 758.00000 34564.80| |
CONCRETE, A, SUBSTRUCTURE | | |
0039 702-51863 432.000 EACH | 10.50000 4536.00| |
FIELD DRILLED HOLE IN CONCRETE | | |
0040 703-51032 30996.000 LBS | 1.30000 40294.80| |
REINFORCING STEEL, EPOXY COATED | | |
0041 704-51002 44.500 CYS | 1230.00000 54735.00| |
CONCRETE, C, SUPERSTRUCTURE | | |
0042 706-05732 4.000 EACH | 1640.00000 6560.00| |
CONCRETE BRIDGE RAILING TRANSITION, TBC | | |
0043 706-51020 3.700 CYS | 1110.00000 4107.00| |
CONCRETE, C, RAILING | | |
0044 709-51821 LUMP | 3560.00000 3560.00| |
SURFACE SEAL | | |
0045 713-51820 LUMP | 27700.00000 27700.00| |
TEMPORARY SUPPORT | | |
0046 715-05407 180.000 LFT | 7.60000 1368.00| |
PIPE, END BENT DRAIN, 6 IN. | | |
0047 722-51401 900.000 SFT | 45.00000 40500.00| |
BRIDGE DECK PATCHING, FULL DEPTH | | |
0048 722-51842 975.000 SYS | 61.90000 60352.50| |
BRIDGE DECK OVERLAY | | |
0049 722-51846 70.000 CYS | 400.00000 28000.00| |
BRIDGE DECK OVERLAY, ADDITIONAL | | |
0050 722-51852 2250.000 SFT | 35.00000 78750.00| |
BRIDGE DECK PATCHING, PARTIAL DEPTH | | |
0051 722-60824 925.000 SYS | 4.80000 4440.00| |
SURFACE MILLING | | |
0052 801-03290 4.000 EACH | 170.00000 680.00| |
CONSTRUCTION SIGN, C | | |
0053 801-04308 5.000 EACH | 200.00000 1000.00| |
ROAD CLOSURE SIGN ASSEMBLY | | |
0054 801-06625 20.000 EACH | 100.00000 2000.00| |
DETOUR ROUTE MARKER ASSEMBLY | | |
0055 801-06640 16.000 EACH | 80.00000 1280.00| |
CONSTRUCTION SIGN, A | | |
0057 801-06775 LUMP | 9260.00000 9260.00| |
MAINTAINING TRAFFIC | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08
PAGE : 661 -9
TABULATION OF BIDS
ROUTE : CALUMET ROAD
CALL ORDER : 661 CONTRACT ID : B -29340-A COUNTIES : PORTER
LETTING DATE : 02/06/08 10:00 AM DISTRICT : LAPORTE DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 4 ) 35-1817530 |( ) |( )
|PIONEER ASSOCIATES, INC. | |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0058 801-07118 72.000 LFT | 12.00000 864.00| |
BARRICADE, III-A | | |
0059 801-07119 36.000 LFT | 12.00000 432.00| |
BARRICADE, III-B | | |
0061 804-06770 2.000 EACH | 26.00000 52.00| |
DELINEATOR POST | | |
0062 808-06713 1385.000 LFT | 0.28000 387.80| |
LINE, PAINT, SOLID, WHITE, 4 IN. | | |
0063 808-06714 1040.000 LFT | 0.28000 291.20| |
LINE, PAINT, SOLID, YELLOW, 4 IN. | | |
0064 801-03291 8.000 EACH | 90.00000 720.00| |
CONSTRUCTION SIGN, D | | |
0065 802-91122 8.000 EACH | 91.60000 732.80| |
SIGN, GROUND MOUNTED, RESET | | |
0066 725-93784 6.900 CYS | 5890.00000 40641.00| |
CONCRETE, A, PATCHING | | |
SECTION TOTALS | $ 1,017,263.69| $ | $
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
CONTRACT TOTALS | $ 1,017,263.69| $ 0.00| $
====================================================================================================================================
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08
PAGE : 671 -1
VENDOR RANKING
CALL ORDER : 671 CONTRACT ID : B -29505-A COUNTIES : JACKSON
LETTING DATE : 02/06/08 10:00 AM DISTRICT : 65
CONTRACT TIME : 11/15/08 COMPLETION DATE
CONTRACT DESCRIPTION : RURAL PROJECT(S) : 9506230
SET-ASIDE :
-------------------------------------------------------------------------------------------------------------------------------
TOTAL % OVER
RANK VENDOR NO./NAME BID LOW BID
-------------------------------------------------------------------------------------------------------------------------------
1 35-1385672 FORCE CONSTRUCTION CO. INC. $ 1,592,928.15 100.0000%
2 35-2040801 GOHMANN ASPHALT & CONSTRUCTION, INC. $ 1,682,828.00 105.6437%
3 35-1917625 MILESTONE CONTRACTORS, L.P. $ 1,825,417.74 114.5951%
4 35-1618530 AMERICAN CONTRACTING & SERVICES $ 1,974,555.94 123.9576%
5 61-1013120 T & C CONTRACTING, INC. $ 1,992,476.83 125.0827%
6 61-1023045 FAULKNER CONSTRUCTION, LLC $ 2,069,180.12 129.8979%
7 35-1487672 MAC CONSTRUCTION & EXCAVATING, INC. $ 2,077,042.54 130.3915%
8 90-0177865 HIS CONSTRUCTORS LLC $ 2,348,292.64 147.4199%
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08
PAGE : 671 -2
TABULATION OF BIDS
ROUTE : 375
CALL ORDER : 671 CONTRACT ID : B -29505-A COUNTIES : JACKSON
LETTING DATE : 02/06/08 10:00 AM DISTRICT : SEYMOUR DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 1 ) 35-1385672 |( 2 ) 35-2040801 |( 3 ) 35-1917625
|FORCE CONSTRUCTION CO. INC. |GOHMANN ASPHALT & CONSTR., I |MILESTONE CONTRACTORS, L.P.
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001 BRIDGE REPLACEMENT
| | |
0001 105-06845 LUMP | 11000.00000 11000.00| 20000.00000 20000.00| 15000.00000 15000.00
CONSTRUCTION ENGINEERING | | |
0002 105-07039 11.000 MOS | 1404.37000 15448.07| 1200.00000 13200.00| 1700.00000 18700.00
FIELD OFFICE, B | | |
0003 105-09198 11.000 MOS | 509.65000 5606.15| 350.00000 3850.00| 400.00000 4400.00
LAPTOP COMPUTER SYSTEM | | |
0004 105-09199 11.000 MOS | 138.49000 1523.39| 55.00000 605.00| 135.00000 1485.00
FIELD OFFICE INTERNET SERVICE | | |
0005 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
LIQUIDATED DAMAGES | | |
0006 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
CONTRACT LIENS | | |
0007 109-08442 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
QUALITY ADJUSTMENTS, SUPERSTRUCTURE | | |
CONCRETE | | |
0008 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | |
CONTROL DEVICES | | |
0009 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
QUALITY ADJUSTMENTS, FAILED MATERIALS | | |
0010 110-01001 LUMP | 80524.63000 80524.63| 83000.00000 83000.00| 95450.00000 95450.00
MOBILIZATION AND DEMOBILIZATION | | |
0011 201-52370 LUMP | 10014.08000 10014.08| 25000.00000 25000.00| 28500.00000 28500.00
CLEARING RIGHT OF WAY | | |
0012 202-01261 2.000 EACH | 200.00000 400.00| 220.00000 440.00| 550.00000 1100.00
TESTING FOR ASBESTOS | | |
0013 203-02000 6346.000 CYS | 12.46000 79071.16| 7.50000 47595.00| 7.00000 44422.00
EXCAVATION, COMMON | | |
0014 203-02070 7424.000 CYS | 11.65000 86489.60| 14.00000 103936.00| 13.00000 96512.00
BORROW | | |
0015 203-51223 500.000 CYS | 15.15000 7575.00| 30.00000 15000.00| 28.00000 14000.00
EXCAVATION, WATERWAY | | |
0016 206-51220 110.000 CYS | 35.20000 3872.00| 100.00000 11000.00| 50.00000 5500.00
EXCAVATION, WET | | |
0017 206-51235 LUMP | 60226.05000 60226.05| 97230.00000 97230.00| 40450.00000 40450.00
COFFERDAM | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08
PAGE : 671 -3
TABULATION OF BIDS
ROUTE : 375
CALL ORDER : 671 CONTRACT ID : B -29505-A COUNTIES : JACKSON
LETTING DATE : 02/06/08 10:00 AM DISTRICT : SEYMOUR DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 1 ) 35-1385672 |( 2 ) 35-2040801 |( 3 ) 35-1917625
|FORCE CONSTRUCTION CO. INC. |GOHMANN ASPHALT & CONSTR., I |MILESTONE CONTRACTORS, L.P.
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0018 207-08266 6600.000 SYS | 2.58000 17028.00| 5.50000 36300.00| 0.75000 4950.00
SUBGRADE TREATMENT, TYPE III | | |
0019 210-07256 8.000 EACH | 387.57000 3100.56| 750.00000 6000.00| 1500.00000 12000.00
RETROFIT , BOTTOM CHORD SUPPORTS | | |
0020 210-07256 2.000 EACH | 275.95000 551.90| 610.00000 1220.00| 1500.00000 3000.00
RETROFIT , RETAINER ANGLES | | |
0021 210-07767 12.000 EACH | 225.53000 2706.36| 425.00000 5100.00| 1100.00000 13200.00
LATERAL , BRACING ANCHOR PLATES | | |
0022 210-07767 2.000 EACH | 1244.76000 2489.52| 1400.00000 2800.00| 3800.00000 7600.00
LATERAL , BRACING BAR, FULL LENGTH | | |
0023 210-07767 8.000 EACH | 834.43000 6675.44| 900.00000 7200.00| 1800.00000 14400.00
LATERAL , BRACING BAR, PARTIAL LENGTH | | |
0024 211-06467 40.600 CYS | 31.72000 1287.83| 90.00000 3654.00| 100.00000 4060.00
AGGREGATE FOR END BENT BACKFILL | | |
0025 211-07454 64.000 CYS | 34.34000 2197.76| 40.00000 2560.00| 28.00000 1792.00
STRUCTURE BACKFILL | | |
0026 301-07448 3536.000 TON | 15.77000 55762.72| 19.00000 67184.00| 17.75000 62764.00
COMPACTED AGGREGATE, NO. 53, BASE | | |
0027 302-07455 20.200 CYS | 100.14000 2022.83| 90.00000 1818.00| 230.00000 4646.00
DENSE GRADED SUBBASE | | |
0028 306-08043 25.000 SYS | 76.99000 1924.75| 70.00000 1750.00| 19.00000 475.00
MILLING, TRANSITION | | |
0029 402-07432 486.000 TON | 65.00000 31590.00| 70.00000 34020.00| 63.00000 30618.00
HMA SURFACE, TYPE A | | |
0030 402-07435 800.000 TON | 55.00000 44000.00| 65.00000 52000.00| 52.00000 41600.00
HMA INTERMEDIATE, TYPE A | | |
0031 406-05521 6287.000 SYS | 0.15000 943.05| 0.08000 502.96| 0.12000 754.44
ASPHALT FOR TACK COAT | | |
0032 601-01522 4.000 EACH | 1775.00000 7100.00| 1760.00000 7040.00| 1850.00000 7400.00
GUARDRAIL TRANSITION TYPE TGB | | |
0033 601-03970 497.000 LFT | 73.59000 36574.23| 90.00000 44730.00| 84.00000 41748.00
RAILING, WOOD, 4 FT. 6 IN. | | |
0034 601-05999 2.000 EACH | 75.00000 150.00| 56.00000 112.00| 61.00000 122.00
CURVED TERMINAL END | | |
0035 601-06037 4.000 EACH | 700.00000 2800.00| 865.00000 3460.00| 900.00000 3600.00
GUARDRAIL END TREATMENT, I | | |
0036 601-99105 262.500 LFT | 22.85000 5998.13| 17.00000 4462.50| 17.50000 4593.75
GUARDRAIL, W BEAM, 6 FT. 3 IN. SPACING | | |
0037 602-06729 22.000 EACH | 9.90000 217.80| 10.00000 220.00| 11.00000 242.00
BARRIER DELINEATOR | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08
PAGE : 671 -4
TABULATION OF BIDS
ROUTE : 375
CALL ORDER : 671 CONTRACT ID : B -29505-A COUNTIES : JACKSON
LETTING DATE : 02/06/08 10:00 AM DISTRICT : SEYMOUR DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 1 ) 35-1385672 |( 2 ) 35-2040801 |( 3 ) 35-1917625
|FORCE CONSTRUCTION CO. INC. |GOHMANN ASPHALT & CONSTR., I |MILESTONE CONTRACTORS, L.P.
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0038 609-06257 131.800 SYS | 67.34000 8875.41| 90.00000 11862.00| 195.00000 25701.00
REINFORCED CONCRETE BRIDGE APPROACH, 10 | | |
IN. | | |
0039 610-07486 111.000 TON | 75.75000 8408.25| 95.00000 10545.00| 78.00000 8658.00
HMA FOR APPROACHES, TYPE A | | |
0040 616-02320 4452.000 SYS | 1.56000 6945.12| 2.25000 10017.00| 1.50000 6678.00
GEOTEXTILES | | |
0041 616-05688 300.000 TON | 22.48000 6744.00| 35.00000 10500.00| 31.00000 9300.00
RIPRAP, CLASS 1 | | |
0042 616-06405 560.000 TON | 18.86000 10561.60| 33.00000 18480.00| 20.00000 11200.00
RIPRAP, REVETMENT | | |
0043 616-06425 3468.000 SYS | 27.16000 94190.88| 21.00000 72828.00| 16.00000 55488.00
RIPRAP, GROUTED, 12 IN. | | |
0044 621-01004 2.000 EACH | 500.00000 1000.00| 500.00000 1000.00| 520.00000 1040.00
MOBILIZATION AND DEMOBILIZATION FOR | | |
SEEDING | | |
0045 621-06545 1.500 TON | 550.00000 825.00| 475.00000 712.50| 575.00000 862.50
FERTILIZER | | |
0046 621-06553 635.000 LBS | 2.25000 1428.75| 2.70000 1714.50| 2.30000 1460.50
SEED MIXTURE, R | | |
0047 621-06565 7.400 TON | 350.00000 2590.00| 375.00000 2775.00| 375.00000 2775.00
MULCHING MATERIAL | | |
0048 621-06570 2000.000 CYS | 16.32000 32640.00| 15.00000 30000.00| 2.00000 4000.00
TOP SOIL | | |
0049 622-52436 4.000 EACH | 30.00000 120.00| 29.00000 116.00| 32.00000 128.00
SIGN, DO NOT MOW OR SPRAY | | |
0050 622-91786 280.000 EACH | 8.00000 2240.00| 8.00000 2240.00| 8.50000 2380.00
SEEDLING | | |
0051 701-06011 1.000 EACH | 5386.49000 5386.49| 6000.00000 6000.00| 13500.00000 13500.00
DYNAMIC PILE LOAD TEST | | |
0052 701-06012 1.000 EACH | 2856.68000 2856.68| 1100.00000 1100.00| 2500.00000 2500.00
TEST PILE, RESTRIKE | | |
0053 701-06027 1.000 EACH | 1392.51000 1392.51| 700.00000 700.00| 3500.00000 3500.00
TEST PILE | | |
0054 701-51195 2102.000 LFT | 45.11000 94821.22| 31.00000 65162.00| 47.00000 98794.00
PILE, STEEL H, HP 12 X 53 | | |
0055 701-91792 28.000 EACH | 93.00000 2604.00| 100.00000 2800.00| 110.00000 3080.00
PILE TIP, STEEL H | | |
0056 702-51005 131.500 CYS | 626.28000 82355.82| 550.00000 72325.00| 700.00000 92050.00
CONCRETE, A, SUBSTRUCTURE | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08
PAGE : 671 -5
TABULATION OF BIDS
ROUTE : 375
CALL ORDER : 671 CONTRACT ID : B -29505-A COUNTIES : JACKSON
LETTING DATE : 02/06/08 10:00 AM DISTRICT : SEYMOUR DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 1 ) 35-1385672 |( 2 ) 35-2040801 |( 3 ) 35-1917625
|FORCE CONSTRUCTION CO. INC. |GOHMANN ASPHALT & CONSTR., I |MILESTONE CONTRACTORS, L.P.
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0057 702-51015 8.000 CYS | 922.40000 7379.20| 525.00000 4200.00| 700.00000 5600.00
CONCRETE, B, FOOTINGS | | |
0058 702-51046 117.400 CYS | 199.00000 23362.60| 200.00000 23480.00| 170.00000 19958.00
CONCRETE, FOUNDATION SEAL | | |
0059 703-51030 12363.000 LBS | 1.00000 12363.00| 0.97000 11992.11| 1.00000 12363.00
REINFORCING STEEL | | |
0060 703-51032 104509.000 LBS | 0.94000 98238.46| 0.90000 94058.10| 1.05000 109734.45
REINFORCING STEEL, EPOXY COATED | | |
0061 704-51002 336.500 CYS | 493.74000 166143.51| 525.00000 176662.50| 750.00000 252375.00
CONCRETE, C, SUPERSTRUCTURE | | |
0062 706-05732 4.000 EACH | 543.63000 2174.52| 1000.00000 4000.00| 1500.00000 6000.00
CONCRETE BRIDGE RAILING TRANSITION, TBC | | |
0063 706-51020 65.000 CYS | 300.19000 19512.35| 400.00000 26000.00| 540.00000 35100.00
CONCRETE, C, RAILING | | |
0065 709-51821 LUMP | 5536.98000 5536.98| 5536.98000 5536.98| 6300.00000 6300.00
SURFACE SEAL | | |
0066 710-51870 100.000 SFT | 56.21000 5621.00| 85.00000 8500.00| 80.00000 8000.00
REPOINTING MASONRY IN STRUCTURES | | |
0067 711-04121 12.000 EACH | 86.72000 1040.64| 70.00000 840.00| 150.00000 1800.00
ANCHOR BOLT, AB1 | | |
0069 715-05019 72.000 LFT | 47.13000 3393.36| 76.00000 5472.00| 52.00000 3744.00
PIPE, TYPE 1, CIRCULAR, 36 IN. | | |
0070 715-05119 40.000 LFT | 25.51000 1020.40| 40.00000 1600.00| 25.50000 1020.00
PIPE, TYPE 1, CIRCULAR, 15 IN. | | |
0071 715-05121 80.000 LFT | 25.85000 2068.00| 55.00000 4400.00| 29.00000 2320.00
PIPE, TYPE 1, CIRCULAR, 18 IN. | | |
0072 715-05407 62.000 LFT | 9.22000 571.64| 8.00000 496.00| 33.00000 2046.00
PIPE, END BENT DRAIN, 6 IN. | | |
0073 715-46005 2.000 EACH | 329.88000 659.76| 400.00000 800.00| 600.00000 1200.00
PIPE END SECTION, 15 IN. | | |
0074 715-46010 2.000 EACH | 356.47000 712.94| 475.00000 950.00| 600.00000 1200.00
PIPE END SECTION, 18 IN. | | |
0075 715-46040 2.000 EACH | 706.58000 1413.16| 725.00000 1450.00| 1000.00000 2000.00
PIPE END SECTION, 36 IN. | | |
0076 801-03290 4.000 EACH | 275.00000 1100.00| 250.00000 1000.00| 265.00000 1060.00
CONSTRUCTION SIGN, C | | |
0077 801-04308 2.000 EACH | 395.00000 790.00| 375.00000 750.00| 385.00000 770.00
ROAD CLOSURE SIGN ASSEMBLY | | |
0078 801-06640 12.000 EACH | 125.00000 1500.00| 180.00000 2160.00| 200.00000 2400.00
CONSTRUCTION SIGN, A | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08
PAGE : 671 -6
TABULATION OF BIDS
ROUTE : 375
CALL ORDER : 671 CONTRACT ID : B -29505-A COUNTIES : JACKSON
LETTING DATE : 02/06/08 10:00 AM DISTRICT : SEYMOUR DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 1 ) 35-1385672 |( 2 ) 35-2040801 |( 3 ) 35-1917625
|FORCE CONSTRUCTION CO. INC. |GOHMANN ASPHALT & CONSTR., I |MILESTONE CONTRACTORS, L.P.
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0079 801-06775 LUMP | 2600.00000 2600.00| 5000.00000 5000.00| 16000.00000 16000.00
MAINTAINING TRAFFIC | | |
0080 801-07118 72.000 LFT | 22.90000 1648.80| 11.39000 820.08| 12.00000 864.00
BARRICADE, III-A | | |
0081 802-03821 2.000 EACH | 152.10000 304.20| 135.00000 270.00| 140.00000 280.00
SIGN, SHEET WITH LEGEND | | |
0082 802-03896 8.000 EACH | 98.00000 784.00| 200.00000 1600.00| 260.00000 2080.00
BOLLARD | | |
0083 802-05701 88.500 LFT | 10.76000 952.26| 10.50000 929.25| 11.00000 973.50
SIGN POST, SQUARE, 1, REINFORCED ANCHOR | | |
BASE | | |
0084 802-76025 40.000 SFT | 16.90000 676.00| 20.55000 822.00| 21.00000 840.00
SIGN, SHEET, ENCAPSULATED LENS WITH | | |
LEGEND, 0.080 IN. THICKNESS | | |
0085 808-06713 5060.000 LFT | 0.28000 1416.80| 0.17000 860.20| 0.18000 910.80
LINE, PAINT, SOLID, WHITE, 4 IN. | | |
0086 808-06714 5060.000 LFT | 0.28000 1416.80| 0.17000 860.20| 0.18000 910.80
LINE, PAINT, SOLID, YELLOW, 4 IN. | | |
0087 708-05394 LUMP | 23662.03000 23662.03| 15419.12000 15419.12| 12000.00000 12000.00
REPAIR WOOD DECK | | |
0088 707-06404 1004.000 LFT | 251.00000 252004.00| 257.00000 258028.00| 346.00000 347384.00
STRUCTURAL MEMBERS, CONCRETE BULB-T | | |
BEAM 60 IN X 60 IN | | |
SECTION TOTALS | $ 1,592,928.15| $ 1,682,828.00| $ 1,825,417.74
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
CONTRACT TOTALS | $ 1,592,928.15| $ 1,682,828.00| $ 1,825,417.74
====================================================================================================================================
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08
PAGE : 671 -7
TABULATION OF BIDS
ROUTE : 375
CALL ORDER : 671 CONTRACT ID : B -29505-A COUNTIES : JACKSON
LETTING DATE : 02/06/08 10:00 AM DISTRICT : SEYMOUR DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 4 ) 35-1618530 |( 5 ) 61-1013120 |( 6 ) 61-1023045
|AMERICAN CONTRACTING & SERVI |T & C CONTRACTING, INC. |FAULKNER CONSTRUCTION, LLC
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001 BRIDGE REPLACEMENT
| | |
0001 105-06845 LUMP | 15000.00000 15000.00| 21200.00000 21200.00| 30000.00000 30000.00
CONSTRUCTION ENGINEERING | | |
0002 105-07039 11.000 MOS | 2500.00000 27500.00| 1200.00000 13200.00| 1200.00000 13200.00
FIELD OFFICE, B | | |
0003 105-09198 11.000 MOS | 300.00000 3300.00| 220.00000 2420.00| 600.00000 6600.00
LAPTOP COMPUTER SYSTEM | | |
0004 105-09199 11.000 MOS | 75.00000 825.00| 120.00000 1320.00| 100.00000 1100.00
FIELD OFFICE INTERNET SERVICE | | |
0005 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
LIQUIDATED DAMAGES | | |
0006 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
CONTRACT LIENS | | |
0007 109-08442 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
QUALITY ADJUSTMENTS, SUPERSTRUCTURE | | |
CONCRETE | | |
0008 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | |
CONTROL DEVICES | | |
0009 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
QUALITY ADJUSTMENTS, FAILED MATERIALS | | |
0010 110-01001 LUMP | 95000.00000 95000.00| 35000.00000 35000.00| 107983.18590 107983.19
MOBILIZATION AND DEMOBILIZATION | | |
0011 201-52370 LUMP | 21000.00000 21000.00| 25000.00000 25000.00| 43653.34000 43653.34
CLEARING RIGHT OF WAY | | |
0012 202-01261 2.000 EACH | 2000.00000 4000.00| 1500.00000 3000.00| 3000.00000 6000.00
TESTING FOR ASBESTOS | | |
0013 203-02000 6346.000 CYS | 12.00000 76152.00| 5.75000 36489.50| 6.00000 38076.00
EXCAVATION, COMMON | | |
0014 203-02070 7424.000 CYS | 12.00000 89088.00| 17.75000 131776.00| 10.00000 74240.00
BORROW | | |
0015 203-51223 500.000 CYS | 15.00000 7500.00| 18.75000 9375.00| 15.00000 7500.00
EXCAVATION, WATERWAY | | |
0016 206-51220 110.000 CYS | 35.00000 3850.00| 18.75000 2062.50| 30.00000 3300.00
EXCAVATION, WET | | |
0017 206-51235 LUMP | 150000.00000 150000.00| 192000.00000 192000.00| 252329.47000 252329.47
COFFERDAM | | |
0018 207-08266 6600.000 SYS | 8.00000 52800.00| 4.75000 31350.00| 7.00000 46200.00
SUBGRADE TREATMENT, TYPE III | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08
PAGE : 671 -8
TABULATION OF BIDS
ROUTE : 375
CALL ORDER : 671 CONTRACT ID : B -29505-A COUNTIES : JACKSON
LETTING DATE : 02/06/08 10:00 AM DISTRICT : SEYMOUR DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 4 ) 35-1618530 |( 5 ) 61-1013120 |( 6 ) 61-1023045
|AMERICAN CONTRACTING & SERVI |T & C CONTRACTING, INC. |FAULKNER CONSTRUCTION, LLC
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0019 210-07256 8.000 EACH | 1000.00000 8000.00| 500.00000 4000.00| 1200.00000 9600.00
RETROFIT , BOTTOM CHORD SUPPORTS | | |
0020 210-07256 2.000 EACH | 1000.00000 2000.00| 500.00000 1000.00| 100.00000 200.00
RETROFIT , RETAINER ANGLES | | |
0021 210-07767 12.000 EACH | 750.00000 9000.00| 300.00000 3600.00| 600.00000 7200.00
LATERAL , BRACING ANCHOR PLATES | | |
0022 210-07767 2.000 EACH | 1500.00000 3000.00| 400.00000 800.00| 600.00000 1200.00
LATERAL , BRACING BAR, FULL LENGTH | | |
0023 210-07767 8.000 EACH | 1000.00000 8000.00| 350.00000 2800.00| 400.00000 3200.00
LATERAL , BRACING BAR, PARTIAL LENGTH | | |
0024 211-06467 40.600 CYS | 75.00000 3045.00| 95.00000 3857.00| 39.00000 1583.40
AGGREGATE FOR END BENT BACKFILL | | |
0025 211-07454 64.000 CYS | 25.00000 1600.00| 118.00000 7552.00| 39.00000 2496.00
STRUCTURE BACKFILL | | |
0026 301-07448 3536.000 TON | 20.00000 70720.00| 18.25000 64532.00| 19.25000 68068.00
COMPACTED AGGREGATE, NO. 53, BASE | | |
0027 302-07455 20.200 CYS | 75.00000 1515.00| 88.00000 1777.60| 70.00000 1414.00
DENSE GRADED SUBBASE | | |
0028 306-08043 25.000 SYS | 150.00000 3750.00| 50.00000 1250.00| 70.00000 1750.00
MILLING, TRANSITION | | |
0029 402-07432 486.000 TON | 66.00000 32076.00| 55.00000 26730.00| 75.00000 36450.00
HMA SURFACE, TYPE A | | |
0030 402-07435 800.000 TON | 56.00000 44800.00| 50.00000 40000.00| 60.00000 48000.00
HMA INTERMEDIATE, TYPE A | | |
0031 406-05521 6287.000 SYS | 0.20000 1257.40| 0.40000 2514.80| 1.00000 6287.00
ASPHALT FOR TACK COAT | | |
0032 601-01522 4.000 EACH | 1800.00000 7200.00| 1775.00000 7100.00| 1800.00000 7200.00
GUARDRAIL TRANSITION TYPE TGB | | |
0033 601-03970 497.000 LFT | 26.00000 12922.00| 131.00000 65107.00| 116.00000 57652.00
RAILING, WOOD, 4 FT. 6 IN. | | |
0034 601-05999 2.000 EACH | 80.00000 160.00| 75.00000 150.00| 56.00000 112.00
CURVED TERMINAL END | | |
0035 601-06037 4.000 EACH | 750.00000 3000.00| 700.00000 2800.00| 900.00000 3600.00
GUARDRAIL END TREATMENT, I | | |
0036 601-99105 262.500 LFT | 23.00000 6037.50| 22.87500 6004.69| 20.00000 5250.00
GUARDRAIL, W BEAM, 6 FT. 3 IN. SPACING | | |
0037 602-06729 22.000 EACH | 10.00000 220.00| 9.90000 217.80| 10.00000 220.00
BARRIER DELINEATOR | | |
0038 609-06257 131.800 SYS | 90.00000 11862.00| 112.00000 14761.60| 100.00000 13180.00
REINFORCED CONCRETE BRIDGE APPROACH, 10 | | |
IN. | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08
PAGE : 671 -9
TABULATION OF BIDS
ROUTE : 375
CALL ORDER : 671 CONTRACT ID : B -29505-A COUNTIES : JACKSON
LETTING DATE : 02/06/08 10:00 AM DISTRICT : SEYMOUR DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 4 ) 35-1618530 |( 5 ) 61-1013120 |( 6 ) 61-1023045
|AMERICAN CONTRACTING & SERVI |T & C CONTRACTING, INC. |FAULKNER CONSTRUCTION, LLC
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0039 610-07486 111.000 TON | 80.00000 8880.00| 58.00000 6438.00| 60.00000 6660.00
HMA FOR APPROACHES, TYPE A | | |
0040 616-02320 4452.000 SYS | 2.00000 8904.00| 2.10000 9349.20| 2.00000 8904.00
GEOTEXTILES | | |
0041 616-05688 300.000 TON | 30.00000 9000.00| 50.00000 15000.00| 36.00000 10800.00
RIPRAP, CLASS 1 | | |
0042 616-06405 560.000 TON | 20.00000 11200.00| 31.50000 17640.00| 36.00000 20160.00
RIPRAP, REVETMENT | | |
0043 616-06425 3468.000 SYS | 25.00000 86700.00| 41.50000 143922.00| 21.00000 72828.00
RIPRAP, GROUTED, 12 IN. | | |
0044 621-01004 2.000 EACH | 550.00000 1100.00| 500.00000 1000.00| 500.00000 1000.00
MOBILIZATION AND DEMOBILIZATION FOR | | |
SEEDING | | |
0045 621-06545 1.500 TON | 500.00000 750.00| 550.00000 825.00| 475.00000 712.50
FERTILIZER | | |
0046 621-06553 635.000 LBS | 3.00000 1905.00| 2.25000 1428.75| 2.70000 1714.50
SEED MIXTURE, R | | |
0047 621-06565 7.400 TON | 400.00000 2960.00| 350.00000 2590.00| 375.00000 2775.00
MULCHING MATERIAL | | |
0048 621-06570 2000.000 CYS | 35.00000 70000.00| 5.93000 11860.00| 25.00000 50000.00
TOP SOIL | | |
0049 622-52436 4.000 EACH | 30.00000 120.00| 30.00000 120.00| 29.00000 116.00
SIGN, DO NOT MOW OR SPRAY | | |
0050 622-91786 280.000 EACH | 8.50000 2380.00| 8.00000 2240.00| 8.00000 2240.00
SEEDLING | | |
0051 701-06011 1.000 EACH | 4000.00000 4000.00| 5000.00000 5000.00| 2500.00000 2500.00
DYNAMIC PILE LOAD TEST | | |
0052 701-06012 1.000 EACH | 1500.00000 1500.00| 1000.00000 1000.00| 2500.00000 2500.00
TEST PILE, RESTRIKE | | |
0053 701-06027 1.000 EACH | 1500.00000 1500.00| 2300.00000 2300.00| 3300.00000 3300.00
TEST PILE | | |
0054 701-51195 2102.000 LFT | 55.00000 115610.00| 53.75000 112982.50| 37.12000 78026.24
PILE, STEEL H, HP 12 X 53 | | |
0055 701-91792 28.000 EACH | 150.00000 4200.00| 102.00000 2856.00| 86.00000 2408.00
PILE TIP, STEEL H | | |
0056 702-51005 131.500 CYS | 600.00000 78900.00| 922.00000 121243.00| 1000.00000 131500.00
CONCRETE, A, SUBSTRUCTURE | | |
0057 702-51015 8.000 CYS | 1500.00000 12000.00| 1101.00000 8808.00| 1100.00000 8800.00
CONCRETE, B, FOOTINGS | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08
PAGE : 671 -10
TABULATION OF BIDS
ROUTE : 375
CALL ORDER : 671 CONTRACT ID : B -29505-A COUNTIES : JACKSON
LETTING DATE : 02/06/08 10:00 AM DISTRICT : SEYMOUR DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 4 ) 35-1618530 |( 5 ) 61-1013120 |( 6 ) 61-1023045
|AMERICAN CONTRACTING & SERVI |T & C CONTRACTING, INC. |FAULKNER CONSTRUCTION, LLC
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0058 702-51046 117.400 CYS | 200.00000 23480.00| 127.00000 14909.80| 500.00000 58700.00
CONCRETE, FOUNDATION SEAL | | |
0059 703-51030 12363.000 LBS | 1.00000 12363.00| 1.10000 13599.30| 0.90000 11126.70
REINFORCING STEEL | | |
0060 703-51032 104509.000 LBS | 1.06000 110779.54| 1.25000 130636.25| 0.91000 95103.19
REINFORCING STEEL, EPOXY COATED | | |
0061 704-51002 336.500 CYS | 500.00000 168250.00| 576.00000 193824.00| 600.00000 201900.00
CONCRETE, C, SUPERSTRUCTURE | | |
0062 706-05732 4.000 EACH | 1350.00000 5400.00| 1966.00000 7864.00| 1000.00000 4000.00
CONCRETE BRIDGE RAILING TRANSITION, TBC | | |
0063 706-51020 65.000 CYS | 400.00000 26000.00| 280.00000 18200.00| 464.00000 30160.00
CONCRETE, C, RAILING | | |
0065 709-51821 LUMP | 6500.00000 6500.00| 6160.00000 6160.00| 5536.00000 5536.00
SURFACE SEAL | | |
0066 710-51870 100.000 SFT | 75.00000 7500.00| 85.00000 8500.00| 45.00000 4500.00
REPOINTING MASONRY IN STRUCTURES | | |
0067 711-04121 12.000 EACH | 50.00000 600.00| 115.00000 1380.00| 150.00000 1800.00
ANCHOR BOLT, AB1 | | |
0069 715-05019 72.000 LFT | 55.00000 3960.00| 58.00000 4176.00| 61.61000 4435.92
PIPE, TYPE 1, CIRCULAR, 36 IN. | | |
0070 715-05119 40.000 LFT | 30.00000 1200.00| 37.00000 1480.00| 47.00000 1880.00
PIPE, TYPE 1, CIRCULAR, 15 IN. | | |
0071 715-05121 80.000 LFT | 35.00000 2800.00| 37.00000 2960.00| 42.00000 3360.00
PIPE, TYPE 1, CIRCULAR, 18 IN. | | |
0072 715-05407 62.000 LFT | 30.00000 1860.00| 17.50000 1085.00| 23.00000 1426.00
PIPE, END BENT DRAIN, 6 IN. | | |
0073 715-46005 2.000 EACH | 500.00000 1000.00| 518.00000 1036.00| 420.00000 840.00
PIPE END SECTION, 15 IN. | | |
0074 715-46010 2.000 EACH | 500.00000 1000.00| 563.00000 1126.00| 440.00000 880.00
PIPE END SECTION, 18 IN. | | |
0075 715-46040 2.000 EACH | 750.00000 1500.00| 1210.00000 2420.00| 805.00000 1610.00
PIPE END SECTION, 36 IN. | | |
0076 801-03290 4.000 EACH | 300.00000 1200.00| 137.50000 550.00| 335.00000 1340.00
CONSTRUCTION SIGN, C | | |
0077 801-04308 2.000 EACH | 400.00000 800.00| 395.00000 790.00| 375.00000 750.00
ROAD CLOSURE SIGN ASSEMBLY | | |
0078 801-06640 12.000 EACH | 135.00000 1620.00| 62.50000 750.00| 172.00000 2064.00
CONSTRUCTION SIGN, A | | |
0079 801-06775 LUMP | 50000.00000 50000.00| 11000.00000 11000.00| 34290.62000 34290.62
MAINTAINING TRAFFIC | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08
PAGE : 671 -11
TABULATION OF BIDS
ROUTE : 375
CALL ORDER : 671 CONTRACT ID : B -29505-A COUNTIES : JACKSON
LETTING DATE : 02/06/08 10:00 AM DISTRICT : SEYMOUR DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 4 ) 35-1618530 |( 5 ) 61-1013120 |( 6 ) 61-1023045
|AMERICAN CONTRACTING & SERVI |T & C CONTRACTING, INC. |FAULKNER CONSTRUCTION, LLC
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0080 801-07118 72.000 LFT | 25.00000 1800.00| 22.90000 1648.80| 25.00000 1800.00
BARRICADE, III-A | | |
0081 802-03821 2.000 EACH | 160.00000 320.00| 152.10000 304.20| 135.00000 270.00
SIGN, SHEET WITH LEGEND | | |
0082 802-03896 8.000 EACH | 100.00000 800.00| 98.00000 784.00| 525.00000 4200.00
BOLLARD | | |
0083 802-05701 88.500 LFT | 11.00000 973.50| 10.76000 952.26| 10.50000 929.25
SIGN POST, SQUARE, 1, REINFORCED ANCHOR | | |
BASE | | |
0084 802-76025 40.000 SFT | 18.00000 720.00| 16.90000 676.00| 20.55000 822.00
SIGN, SHEET, ENCAPSULATED LENS WITH | | |
LEGEND, 0.080 IN. THICKNESS | | |
0085 808-06713 5060.000 LFT | 0.30000 1518.00| 0.28000 1416.80| 0.19000 961.40
LINE, PAINT, SOLID, WHITE, 4 IN. | | |
0086 808-06714 5060.000 LFT | 0.30000 1518.00| 0.28000 1416.80| 0.19000 961.40
LINE, PAINT, SOLID, YELLOW, 4 IN. | | |
0087 708-05394 LUMP | 15000.00000 15000.00| 7500.00000 7500.00| 96000.00000 96000.00
REPAIR WOOD DECK | | |
0088 707-06404 1004.000 LFT | 325.00000 326300.00| 326.67000 327976.68| 185.00000 185740.00
STRUCTURAL MEMBERS, CONCRETE BULB-T | | |
BEAM 60 IN X 60 IN | | |
SECTION TOTALS | $ 1,974,555.94| $ 1,992,476.83| $ 2,069,180.12
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
CONTRACT TOTALS | $ 1,974,555.94| $ 1,992,476.83| $ 2,069,180.12
====================================================================================================================================
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08
PAGE : 671 -12
TABULATION OF BIDS
ROUTE : 375
CALL ORDER : 671 CONTRACT ID : B -29505-A COUNTIES : JACKSON
LETTING DATE : 02/06/08 10:00 AM DISTRICT : SEYMOUR DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 7 ) 35-1487672 |( 8 ) 90-0177865 |( )
|MAC CONSTRUCTION & EXCAVATIN |HIS CONSTRUCTORS LLC |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001 BRIDGE REPLACEMENT
| | |
0001 105-06845 LUMP | 50000.00000 50000.00| 21575.65000 21575.65|
CONSTRUCTION ENGINEERING | | |
0002 105-07039 11.000 MOS | 1700.00000 18700.00| 3668.77000 40356.47|
FIELD OFFICE, B | | |
0003 105-09198 11.000 MOS | 175.00000 1925.00| 397.34000 4370.74|
LAPTOP COMPUTER SYSTEM | | |
0004 105-09199 11.000 MOS | 90.00000 990.00| 119.20000 1311.20|
FIELD OFFICE INTERNET SERVICE | | |
0005 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00|
LIQUIDATED DAMAGES | | |
0006 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00|
CONTRACT LIENS | | |
0007 109-08442 1.000 DOL | 1.00000 1.00| 1.00000 1.00|
QUALITY ADJUSTMENTS, SUPERSTRUCTURE | | |
CONCRETE | | |
0008 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00|
QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | |
CONTROL DEVICES | | |
0009 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00|
QUALITY ADJUSTMENTS, FAILED MATERIALS | | |
0010 110-01001 LUMP | 100000.00000 100000.00| 101000.00000 101000.00|
MOBILIZATION AND DEMOBILIZATION | | |
0011 201-52370 LUMP | 30000.00000 30000.00| 108122.65000 108122.65|
CLEARING RIGHT OF WAY | | |
0012 202-01261 2.000 EACH | 1500.00000 3000.00| 1634.52000 3269.04|
TESTING FOR ASBESTOS | | |
0013 203-02000 6346.000 CYS | 4.25000 26970.50| 10.16000 64475.36|
EXCAVATION, COMMON | | |
0014 203-02070 7424.000 CYS | 12.50000 92800.00| 14.19000 105346.56|
BORROW | | |
0015 203-51223 500.000 CYS | 26.00000 13000.00| 19.62000 9810.00|
EXCAVATION, WATERWAY | | |
0016 206-51220 110.000 CYS | 150.00000 16500.00| 103.93000 11432.30|
EXCAVATION, WET | | |
0017 206-51235 LUMP | 220000.00000 220000.00| 270000.00000 270000.00|
COFFERDAM | | |
0018 207-08266 6600.000 SYS | 2.50000 16500.00| 9.11000 60126.00|
SUBGRADE TREATMENT, TYPE III | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08
PAGE : 671 -13
TABULATION OF BIDS
ROUTE : 375
CALL ORDER : 671 CONTRACT ID : B -29505-A COUNTIES : JACKSON
LETTING DATE : 02/06/08 10:00 AM DISTRICT : SEYMOUR DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 7 ) 35-1487672 |( 8 ) 90-0177865 |( )
|MAC CONSTRUCTION & EXCAVATIN |HIS CONSTRUCTORS LLC |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0019 210-07256 8.000 EACH | 960.00000 7680.00| 934.91000 7479.28|
RETROFIT , BOTTOM CHORD SUPPORTS | | |
0020 210-07256 2.000 EACH | 1440.00000 2880.00| 603.15000 1206.30|
RETROFIT , RETAINER ANGLES | | |
0021 210-07767 12.000 EACH | 1285.00000 15420.00| 541.03000 6492.36|
LATERAL , BRACING ANCHOR PLATES | | |
0022 210-07767 2.000 EACH | 935.00000 1870.00| 1393.82000 2787.64|
LATERAL , BRACING BAR, FULL LENGTH | | |
0023 210-07767 8.000 EACH | 1790.00000 14320.00| 1216.86000 9734.88|
LATERAL , BRACING BAR, PARTIAL LENGTH | | |
0024 211-06467 40.600 CYS | 45.00000 1827.00| 56.37000 2288.62|
AGGREGATE FOR END BENT BACKFILL | | |
0025 211-07454 64.000 CYS | 49.00000 3136.00| 16.54000 1058.56|
STRUCTURE BACKFILL | | |
0026 301-07448 3536.000 TON | 14.50000 51272.00| 21.98000 77721.28|
COMPACTED AGGREGATE, NO. 53, BASE | | |
0027 302-07455 20.200 CYS | 53.00000 1070.60| 145.19000 2932.84|
DENSE GRADED SUBBASE | | |
0028 306-08043 25.000 SYS | 121.00000 3025.00| 78.08000 1952.00|
MILLING, TRANSITION | | |
0029 402-07432 486.000 TON | 65.00000 31590.00| 70.83000 34423.38|
HMA SURFACE, TYPE A | | |
0030 402-07435 800.000 TON | 55.00000 44000.00| 59.93000 47944.00|
HMA INTERMEDIATE, TYPE A | | |
0031 406-05521 6287.000 SYS | 0.15000 943.05| 0.16000 1005.92|
ASPHALT FOR TACK COAT | | |
0032 601-01522 4.000 EACH | 1775.00000 7100.00| 1917.84000 7671.36|
GUARDRAIL TRANSITION TYPE TGB | | |
0033 601-03970 497.000 LFT | 55.00000 27335.00| 67.30000 33448.10|
RAILING, WOOD, 4 FT. 6 IN. | | |
0034 601-05999 2.000 EACH | 75.00000 150.00| 61.02000 122.04|
CURVED TERMINAL END | | |
0035 601-06037 4.000 EACH | 700.00000 2800.00| 942.57000 3770.28|
GUARDRAIL END TREATMENT, I | | |
0036 601-99105 262.500 LFT | 22.85000 5998.13| 18.52000 4861.50|
GUARDRAIL, W BEAM, 6 FT. 3 IN. SPACING | | |
0037 602-06729 22.000 EACH | 9.90000 217.80| 9.81000 215.82|
BARRIER DELINEATOR | | |
0038 609-06257 131.800 SYS | 88.00000 11598.40| 103.28000 13612.30|
REINFORCED CONCRETE BRIDGE APPROACH, 10 | | |
IN. | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08
PAGE : 671 -14
TABULATION OF BIDS
ROUTE : 375
CALL ORDER : 671 CONTRACT ID : B -29505-A COUNTIES : JACKSON
LETTING DATE : 02/06/08 10:00 AM DISTRICT : SEYMOUR DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 7 ) 35-1487672 |( 8 ) 90-0177865 |( )
|MAC CONSTRUCTION & EXCAVATIN |HIS CONSTRUCTORS LLC |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0039 610-07486 111.000 TON | 75.75000 8408.25| 82.54000 9161.94|
HMA FOR APPROACHES, TYPE A | | |
0040 616-02320 4452.000 SYS | 1.50000 6678.00| 1.86000 8280.72|
GEOTEXTILES | | |
0041 616-05688 300.000 TON | 58.00000 17400.00| 36.01000 10803.00|
RIPRAP, CLASS 1 | | |
0042 616-06405 560.000 TON | 27.20000 15232.00| 33.63000 18832.80|
RIPRAP, REVETMENT | | |
0043 616-06425 3468.000 SYS | 44.50000 154326.00| 29.32000 101681.76|
RIPRAP, GROUTED, 12 IN. | | |
0044 621-01004 2.000 EACH | 625.00000 1250.00| 544.84000 1089.68|
MOBILIZATION AND DEMOBILIZATION FOR | | |
SEEDING | | |
0045 621-06545 1.500 TON | 600.00000 900.00| 599.33000 899.00|
FERTILIZER | | |
0046 621-06553 635.000 LBS | 3.30000 2095.50| 2.45000 1555.75|
SEED MIXTURE, R | | |
0047 621-06565 7.400 TON | 420.00000 3108.00| 381.39000 2822.29|
MULCHING MATERIAL | | |
0048 621-06570 2000.000 CYS | 20.00000 40000.00| 16.35000 32700.00|
TOP SOIL | | |
0049 622-52436 4.000 EACH | 31.00000 124.00| 32.69000 130.76|
SIGN, DO NOT MOW OR SPRAY | | |
0050 622-91786 280.000 EACH | 8.75000 2450.00| 8.72000 2441.60|
SEEDLING | | |
0051 701-06011 1.000 EACH | 8600.00000 8600.00| 12608.75000 12608.75|
DYNAMIC PILE LOAD TEST | | |
0052 701-06012 1.000 EACH | 3200.00000 3200.00| 3580.16000 3580.16|
TEST PILE, RESTRIKE | | |
0053 701-06027 1.000 EACH | 4000.00000 4000.00| 369.99000 369.99|
TEST PILE | | |
0054 701-51195 2102.000 LFT | 57.40000 120654.80| 56.00000 117712.00|
PILE, STEEL H, HP 12 X 53 | | |
0055 701-91792 28.000 EACH | 123.00000 3444.00| 108.85000 3047.80|
PILE TIP, STEEL H | | |
0056 702-51005 131.500 CYS | 658.00000 86527.00| 535.21000 70380.12|
CONCRETE, A, SUBSTRUCTURE | | |
0057 702-51015 8.000 CYS | 646.00000 5168.00| 1228.50000 9828.00|
CONCRETE, B, FOOTINGS | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08
PAGE : 671 -15
TABULATION OF BIDS
ROUTE : 375
CALL ORDER : 671 CONTRACT ID : B -29505-A COUNTIES : JACKSON
LETTING DATE : 02/06/08 10:00 AM DISTRICT : SEYMOUR DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 7 ) 35-1487672 |( 8 ) 90-0177865 |( )
|MAC CONSTRUCTION & EXCAVATIN |HIS CONSTRUCTORS LLC |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0058 702-51046 117.400 CYS | 272.00000 31932.80| 217.56000 25541.54|
CONCRETE, FOUNDATION SEAL | | |
0059 703-51030 12363.000 LBS | 1.05000 12981.15| 1.13000 13970.19|
REINFORCING STEEL | | |
0060 703-51032 104509.000 LBS | 1.10000 114959.90| 1.20000 125410.80|
REINFORCING STEEL, EPOXY COATED | | |
0061 704-51002 336.500 CYS | 628.00000 211322.00| 680.00000 228820.00|
CONCRETE, C, SUPERSTRUCTURE | | |
0062 706-05732 4.000 EACH | 1400.00000 5600.00| 1525.55000 6102.20|
CONCRETE BRIDGE RAILING TRANSITION, TBC | | |
0063 706-51020 65.000 CYS | 526.00000 34190.00| 573.17000 37256.05|
CONCRETE, C, RAILING | | |
0065 709-51821 LUMP | 5537.00000 5537.00| 6033.53000 6033.53|
SURFACE SEAL | | |
0066 710-51870 100.000 SFT | 16.00000 1600.00| 21.79000 2179.00|
REPOINTING MASONRY IN STRUCTURES | | |
0067 711-04121 12.000 EACH | 53.00000 636.00| 464.91000 5578.92|
ANCHOR BOLT, AB1 | | |
0069 715-05019 72.000 LFT | 49.00000 3528.00| 53.81000 3874.32|
PIPE, TYPE 1, CIRCULAR, 36 IN. | | |
0070 715-05119 40.000 LFT | 23.00000 920.00| 41.53000 1661.20|
PIPE, TYPE 1, CIRCULAR, 15 IN. | | |
0071 715-05121 80.000 LFT | 29.00000 2320.00| 27.34000 2187.20|
PIPE, TYPE 1, CIRCULAR, 18 IN. | | |
0072 715-05407 62.000 LFT | 15.00000 930.00| 35.60000 2207.20|
PIPE, END BENT DRAIN, 6 IN. | | |
0073 715-46005 2.000 EACH | 370.00000 740.00| 513.85000 1027.70|
PIPE END SECTION, 15 IN. | | |
0074 715-46010 2.000 EACH | 400.00000 800.00| 561.01000 1122.02|
PIPE END SECTION, 18 IN. | | |
0075 715-46040 2.000 EACH | 900.00000 1800.00| 1091.72000 2183.44|
PIPE END SECTION, 36 IN. | | |
0076 801-03290 4.000 EACH | 275.00000 1100.00| 365.04000 1460.16|
CONSTRUCTION SIGN, C | | |
0077 801-04308 2.000 EACH | 395.00000 790.00| 408.63000 817.26|
ROAD CLOSURE SIGN ASSEMBLY | | |
0078 801-06640 12.000 EACH | 125.00000 1500.00| 187.43000 2249.16|
CONSTRUCTION SIGN, A | | |
0079 801-06775 LUMP | 48200.00000 48200.00| 5720.82000 5720.82|
MAINTAINING TRAFFIC | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08
PAGE : 671 -16
TABULATION OF BIDS
ROUTE : 375
CALL ORDER : 671 CONTRACT ID : B -29505-A COUNTIES : JACKSON
LETTING DATE : 02/06/08 10:00 AM DISTRICT : SEYMOUR DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 7 ) 35-1487672 |( 8 ) 90-0177865 |( )
|MAC CONSTRUCTION & EXCAVATIN |HIS CONSTRUCTORS LLC |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0080 801-07118 72.000 LFT | 22.90000 1648.80| 18.52000 1333.44|
BARRICADE, III-A | | |
0081 802-03821 2.000 EACH | 500.00000 1000.00| 147.11000 294.22|
SIGN, SHEET WITH LEGEND | | |
0082 802-03896 8.000 EACH | 98.00000 784.00| 572.08000 4576.64|
BOLLARD | | |
0083 802-05701 88.500 LFT | 10.76000 952.26| 11.44000 1012.44|
SIGN POST, SQUARE, 1, REINFORCED ANCHOR | | |
BASE | | |
0084 802-76025 40.000 SFT | 16.90000 676.00| 22.39000 895.60|
SIGN, SHEET, ENCAPSULATED LENS WITH | | |
LEGEND, 0.080 IN. THICKNESS | | |
0085 808-06713 5060.000 LFT | 0.28000 1416.80| 0.21000 1062.60|
LINE, PAINT, SOLID, WHITE, 4 IN. | | |
0086 808-06714 5060.000 LFT | 0.28000 1416.80| 0.21000 1062.60|
LINE, PAINT, SOLID, YELLOW, 4 IN. | | |
0087 708-05394 LUMP | 10500.00000 10500.00| 37571.60000 37571.60|
REPAIR WOOD DECK | | |
0088 707-06404 1004.000 LFT | 268.00000 269072.00| 353.81000 355225.24|
STRUCTURAL MEMBERS, CONCRETE BULB-T | | |
BEAM 60 IN X 60 IN | | |
SECTION TOTALS | $ 2,077,042.54| $ 2,348,292.64| $
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
CONTRACT TOTALS | $ 2,077,042.54| $ 2,348,292.64| $
====================================================================================================================================
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08
PAGE : 691 -1
VENDOR RANKING
CALL ORDER : 691 CONTRACT ID : B -29739-B COUNTIES : PORTER
LETTING DATE : 02/06/08 10:00 AM DISTRICT : 64
CONTRACT TIME : 07/26/08 COMPLETION DATE
CONTRACT DESCRIPTION : RURAL PROJECT(S) : 0301013
SET-ASIDE :
-------------------------------------------------------------------------------------------------------------------------------
TOTAL % OVER
RANK VENDOR NO./NAME BID LOW BID
-------------------------------------------------------------------------------------------------------------------------------
1 32-0154474 JCI BRIDGE GROUP INC $ 622,512.88 100.0000%
2 35-1339168 LAPORTE CONSTRUCTION CO $ 623,613.75 100.1768%
3 35-1106884 ELLAS CONSTRUCTION COMPANY INC $ 632,682.23 101.6336%
4 35-0918397 RIETH RILEY CONSTRUCTION $ 675,323.70 108.4835%
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08
PAGE : 691 -2
TABULATION OF BIDS
ROUTE : CR 50
CALL ORDER : 691 CONTRACT ID : B -29739-B COUNTIES : PORTER
LETTING DATE : 02/06/08 10:00 AM DISTRICT : LAPORTE DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 1 ) 32-0154474 |( 2 ) 35-1339168 |( 3 ) 35-1106884
|JCI BRIDGE GROUP INC |LAPORTE CONSTRUCTION CO |ELLAS CONSTRUCTION COMPANY IN
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001 BRIDGE REHABILITATION OR REPAIR
| | |
0001 105-06845 LUMP | 6099.05000 6099.05| 7025.39000 7025.39| 5700.00000 5700.00
CONSTRUCTION ENGINEERING | | |
0002 105-07039 9.000 MOS | 1800.00000 16200.00| 1500.00000 13500.00| 2300.00000 20700.00
FIELD OFFICE, B | | |
0003 105-08520 2.000 EACH | 100.00000 200.00| 371.00000 742.00| 200.00000 400.00
CELLULAR TELEPHONE/RADIO | | |
0004 105-08521 18.000 MOS | 80.00000 1440.00| 159.00000 2862.00| 50.00000 900.00
CELLULAR TELEPHONE/RADIO SERVICE | | |
0005 105-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
CELLULAR TELEPHONE/RADIO, ADDITIONAL | | |
MINUTES | | |
0006 105-09198 9.000 MOS | 600.00000 5400.00| 402.80000 3625.20| 415.00000 3735.00
LAPTOP COMPUTER SYSTEM | | |
0007 105-09199 9.000 MOS | 100.00000 900.00| 132.50000 1192.50| 100.00000 900.00
FIELD OFFICE INTERNET SERVICE | | |
0008 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
LIQUIDATED DAMAGES | | |
0009 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
CONTRACT LIENS | | |
0010 109-08442 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
QUALITY ADJUSTMENTS, SUPERSTRUCTURE | | |
CONCRETE | | |
0011 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | |
CONTROL DEVICES | | |
0012 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
QUALITY ADJUSTMENTS, FAILED MATERIALS | | |
0013 110-01001 LUMP | 33000.00000 33000.00| 31000.00000 31000.00| 31500.00000 31500.00
MOBILIZATION AND DEMOBILIZATION | | |
0014 201-52370 LUMP | 2500.00000 2500.00| 5736.90000 5736.90| 6300.00000 6300.00
CLEARING RIGHT OF WAY | | |
0015 202-51328 LUMP | 110000.00000 110000.00| 106733.90000 106733.90| 162000.00000 162000.00
PRESENT STRUCTURE, REMOVE PORTIONS | | |
0016 203-02000 307.000 CYS | 30.00000 9210.00| 19.48000 5980.36| 21.00000 6447.00
EXCAVATION, COMMON | | |
0017 203-02070 50.000 CYS | 25.00000 1250.00| 23.97000 1198.50| 26.55000 1327.50
BORROW , UNDISTRIBUTED | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08
PAGE : 691 -3
TABULATION OF BIDS
ROUTE : CR 50
CALL ORDER : 691 CONTRACT ID : B -29739-B COUNTIES : PORTER
LETTING DATE : 02/06/08 10:00 AM DISTRICT : LAPORTE DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 1 ) 32-0154474 |( 2 ) 35-1339168 |( 3 ) 35-1106884
|JCI BRIDGE GROUP INC |LAPORTE CONSTRUCTION CO |ELLAS CONSTRUCTION COMPANY IN
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0018 205-06934 0.300 TON | 1455.00000 436.50| 1455.00000 436.50| 1455.00000 436.50
TEMPORARY MULCHING | | |
0019 205-06937 763.000 LFT | 1.96000 1495.48| 3.22000 2456.86| 1.96000 1495.48
TEMPORARY SILT FENCE | | |
0020 206-09076 268.000 SFT | 40.00000 10720.00| 64.93000 17401.24| 41.85000 11215.80
SHEET PILING, S=7.2 | | |
0021 207-08265 877.000 SYS | 10.00000 8770.00| 9.04000 7928.08| 10.84000 9506.68
SUBGRADE TREATMENT, TYPE IIA | | |
0022 211-06467 24.000 CYS | 45.00000 1080.00| 88.86000 2132.64| 49.95000 1198.80
AGGREGATE FOR END BENT BACKFILL | | |
0023 301-07448 338.000 TON | 30.00000 10140.00| 19.55000 6607.90| 33.60000 11356.80
COMPACTED AGGREGATE, NO. 53, BASE | | |
0024 302-07455 24.000 CYS | 55.00000 1320.00| 50.22000 1205.28| 43.70000 1048.80
DENSE GRADED SUBBASE | | |
0025 303-01180 86.000 TON | 33.00000 2838.00| 30.13000 2591.18| 42.50000 3655.00
COMPACTED AGGREGATE, NO. 53 | | |
0026 306-08039 454.000 SYS | 10.00000 4540.00| 6.73000 3055.42| 6.00000 2724.00
MILLING, ASPHALT REMOVAL | | |
0027 402-07432 61.000 TON | 123.00000 7503.00| 123.00000 7503.00| 123.00000 7503.00
HMA SURFACE, TYPE A | | |
0028 402-07435 102.000 TON | 88.30000 9006.60| 88.30000 9006.60| 88.30000 9006.60
HMA INTERMEDIATE, TYPE A | | |
0029 406-05521 731.000 SYS | 0.65000 475.15| 0.65000 475.15| 0.65000 475.15
ASPHALT FOR TACK COAT | | |
0030 601-01700 1.000 EACH | 1855.00000 1855.00| 1855.00000 1855.00| 1855.00000 1855.00
GUARDRAIL TERMINAL SYSTEM, W BEAM, | | |
CURVED, 1 , MODIFIED | | |
0031 601-01846 1.000 EACH | 1700.00000 1700.00| 1700.00000 1700.00| 1700.00000 1700.00
GUARDRAIL TERMINAL SYSTEM, W BEAM, | | |
CURVED, 3 , MODIFIED | | |
0032 601-01848 1.000 EACH | 1925.00000 1925.00| 1925.00000 1925.00| 1925.00000 1925.00
GUARDRAIL TERMINAL SYSTEM, W BEAM, | | |
CURVED, 5 , MODIFIED | | |
0033 601-06374 3.000 EACH | 740.00000 2220.00| 740.00000 2220.00| 740.00000 2220.00
GUARDRAIL TRANSITION, TGS-1 | | |
0034 601-06374 1.000 EACH | 650.00000 650.00| 650.00000 650.00| 650.00000 650.00
GUARDRAIL TRANSITION, TGS-1 , MODIFIED | | |
0035 601-94689 1.000 EACH | 2500.00000 2500.00| 2500.00000 2500.00| 2500.00000 2500.00
GUARDRAIL END TREATMENT, OS | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08
PAGE : 691 -4
TABULATION OF BIDS
ROUTE : CR 50
CALL ORDER : 691 CONTRACT ID : B -29739-B COUNTIES : PORTER
LETTING DATE : 02/06/08 10:00 AM DISTRICT : LAPORTE DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 1 ) 32-0154474 |( 2 ) 35-1339168 |( 3 ) 35-1106884
|JCI BRIDGE GROUP INC |LAPORTE CONSTRUCTION CO |ELLAS CONSTRUCTION COMPANY IN
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0036 601-99105 94.000 LFT | 20.25000 1903.50| 20.25000 1903.50| 20.25000 1903.50
GUARDRAIL, W BEAM, 6 FT. 3 IN. SPACING | | |
0037 609-06257 141.000 SYS | 100.00000 14100.00| 128.30000 18090.30| 79.00000 11139.00
REINFORCED CONCRETE BRIDGE APPROACH, 10 | | |
IN. | | |
0038 616-02320 198.000 SYS | 2.50000 495.00| 5.06000 1001.88| 3.25000 643.50
GEOTEXTILES | | |
0039 616-06941 10.000 CYS | 510.00000 5100.00| 510.00000 5100.00| 510.00000 5100.00
GROUT , CEMENT GROUT INJECTION | | |
0040 616-06941 89.000 CYS | 510.00000 45390.00| 510.00000 45390.00| 510.00000 45390.00
GROUT , FILLED FABRIC BAG | | |
0041 616-93019 66.000 SYS | 150.00000 9900.00| 113.72000 7505.52| 56.00000 3696.00
RIPRAP, GROUTED, 18 IN. | | |
0042 621-01004 2.000 EACH | 350.00000 700.00| 350.00000 700.00| 350.00000 700.00
MOBILIZATION AND DEMOBILIZATION FOR | | |
SEEDING | | |
0043 621-02770 72.000 SYS | 3.98000 286.56| 3.98000 286.56| 3.98000 286.56
EROSION CONTROL BLANKET | | |
0044 621-06545 0.100 TON | 1500.00000 150.00| 1500.00000 150.00| 1500.00000 150.00
FERTILIZER | | |
0045 621-06559 624.000 SYS | 1.76000 1098.24| 1.76000 1098.24| 1.76000 1098.24
MULCHED SEEDING, R | | |
0046 622-52436 4.000 EACH | 35.00000 140.00| 35.00000 140.00| 35.00000 140.00
SIGN, DO NOT MOW OR SPRAY | | |
0047 702-51863 108.000 EACH | 40.00000 4320.00| 12.01000 1297.08| 15.00000 1620.00
FIELD DRILLED HOLE IN CONCRETE | | |
0048 703-51032 15832.000 LBS | 1.40000 22164.80| 1.14000 18048.48| 1.51000 23906.32
REINFORCING STEEL, EPOXY COATED | | |
0049 704-51002 49.100 CYS | 1400.00000 68740.00| 2417.77000 118712.51| 1500.00000 73650.00
CONCRETE, C, SUPERSTRUCTURE | | |
0050 706-06344 325.000 LFT | 61.00000 19825.00| 61.00000 19825.00| 61.00000 19825.00
RAILING, TS-1 , MODIFIED | | |
0051 708-51813 575.000 SFT | 110.00000 63250.00| 86.00000 49450.00| 98.70000 56752.50
PNEUMATICALLY PLACED MORTAR | | |
0052 708-51814 173.000 SFT | 8.00000 1384.00| 10.00000 1730.00| 8.10000 1401.30
WELDED STEEL WIRE FABRIC | | |
0053 709-51821 LUMP | 200.00000 200.00| 500.00000 500.00| 500.00000 500.00
SURFACE SEAL | | |
0054 711-05728 6.000 EACH | 4000.00000 24000.00| 2500.00000 15000.00| 3900.00000 23400.00
REPAIR , STRUCTURE, FIBER WRAP BEAM | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08
PAGE : 691 -5
TABULATION OF BIDS
ROUTE : CR 50
CALL ORDER : 691 CONTRACT ID : B -29739-B COUNTIES : PORTER
LETTING DATE : 02/06/08 10:00 AM DISTRICT : LAPORTE DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 1 ) 32-0154474 |( 2 ) 35-1339168 |( 3 ) 35-1106884
|JCI BRIDGE GROUP INC |LAPORTE CONSTRUCTION CO |ELLAS CONSTRUCTION COMPANY IN
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0055 715-05407 64.000 LFT | 10.00000 640.00| 22.45000 1436.80| 6.50000 416.00
PIPE, END BENT DRAIN, 6 IN. | | |
0056 722-01061 454.000 SYS | 130.00000 59020.00| 89.10000 40451.40| 71.80000 32597.20
BRIDGE DECK OVERLAY, MICROSILICA | | |
0057 722-51401 25.000 SFT | 80.00000 2000.00| 105.02000 2625.50| 51.00000 1275.00
BRIDGE DECK PATCHING, FULL DEPTH | | |
0058 722-51846 3.800 CYS | 150.00000 570.00| 155.79000 592.00| 145.00000 551.00
BRIDGE DECK OVERLAY, ADDITIONAL , | | |
MICROSILICA | | |
0059 722-51852 200.000 SFT | 27.00000 5400.00| 29.42000 5884.00| 18.00000 3600.00
BRIDGE DECK PATCHING, PARTIAL DEPTH | | |
0060 722-60824 454.000 SYS | 10.00000 4540.00| 7.99000 3627.46| 6.00000 2724.00
SURFACE MILLING | | |
0061 724-03276 54.000 LFT | 120.00000 6480.00| 119.98000 6478.92| 84.50000 4563.00
EXPANSION JOINT SEALING SYSTEM | | |
0062 801-03290 4.000 EACH | 180.00000 720.00| 180.00000 720.00| 180.00000 720.00
CONSTRUCTION SIGN, C | | |
0063 801-04308 4.000 EACH | 335.00000 1340.00| 335.00000 1340.00| 335.00000 1340.00
ROAD CLOSURE SIGN ASSEMBLY | | |
0064 801-06625 22.000 EACH | 80.00000 1760.00| 80.00000 1760.00| 80.00000 1760.00
DETOUR ROUTE MARKER ASSEMBLY | | |
0065 801-06640 6.000 EACH | 98.00000 588.00| 98.00000 588.00| 98.00000 588.00
CONSTRUCTION SIGN, A | | |
0066 801-07118 48.000 LFT | 8.25000 396.00| 8.25000 396.00| 8.25000 396.00
BARRICADE, III-A | | |
0067 801-07119 56.000 LFT | 9.50000 532.00| 9.50000 532.00| 8.25000 462.00
BARRICADE, III-B | | |
SECTION TOTALS | $ 622,512.88| $ 623,613.75| $ 632,682.23
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
CONTRACT TOTALS | $ 622,512.88| $ 623,613.75| $ 632,682.23
====================================================================================================================================
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08
PAGE : 691 -6
TABULATION OF BIDS
ROUTE : CR 50
CALL ORDER : 691 CONTRACT ID : B -29739-B COUNTIES : PORTER
LETTING DATE : 02/06/08 10:00 AM DISTRICT : LAPORTE DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 4 ) 35-0918397 |( ) |( )
|RIETH RILEY CONSTRUCTION | |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001 BRIDGE REHABILITATION OR REPAIR
| | |
0001 105-06845 LUMP | 5000.00000 5000.00| |
CONSTRUCTION ENGINEERING | | |
0002 105-07039 9.000 MOS | 3000.00000 27000.00| |
FIELD OFFICE, B | | |
0003 105-08520 2.000 EACH | 125.00000 250.00| |
CELLULAR TELEPHONE/RADIO | | |
0004 105-08521 18.000 MOS | 60.00000 1080.00| |
CELLULAR TELEPHONE/RADIO SERVICE | | |
0005 105-08524 1.000 DOL | 1.00000 1.00| |
CELLULAR TELEPHONE/RADIO, ADDITIONAL | | |
MINUTES | | |
0006 105-09198 9.000 MOS | 90.00000 810.00| |
LAPTOP COMPUTER SYSTEM | | |
0007 105-09199 9.000 MOS | 60.00000 540.00| |
FIELD OFFICE INTERNET SERVICE | | |
0008 109-08359 1.000 DOL | 1.00000 1.00| |
LIQUIDATED DAMAGES | | |
0009 109-08360 1.000 DOL | 1.00000 1.00| |
CONTRACT LIENS | | |
0010 109-08442 1.000 DOL | 1.00000 1.00| |
QUALITY ADJUSTMENTS, SUPERSTRUCTURE | | |
CONCRETE | | |
0011 109-08443 1.000 DOL | 1.00000 1.00| |
QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | |
CONTROL DEVICES | | |
0012 109-08444 1.000 DOL | 1.00000 1.00| |
QUALITY ADJUSTMENTS, FAILED MATERIALS | | |
0013 110-01001 LUMP | 33000.00000 33000.00| |
MOBILIZATION AND DEMOBILIZATION | | |
0014 201-52370 LUMP | 6000.00000 6000.00| |
CLEARING RIGHT OF WAY | | |
0015 202-51328 LUMP | 194200.26000 194200.26| |
PRESENT STRUCTURE, REMOVE PORTIONS | | |
0016 203-02000 307.000 CYS | 26.00000 7982.00| |
EXCAVATION, COMMON | | |
0017 203-02070 50.000 CYS | 50.00000 2500.00| |
BORROW , UNDISTRIBUTED | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08
PAGE : 691 -7
TABULATION OF BIDS
ROUTE : CR 50
CALL ORDER : 691 CONTRACT ID : B -29739-B COUNTIES : PORTER
LETTING DATE : 02/06/08 10:00 AM DISTRICT : LAPORTE DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 4 ) 35-0918397 |( ) |( )
|RIETH RILEY CONSTRUCTION | |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0018 205-06934 0.300 TON | 1455.00000 436.50| |
TEMPORARY MULCHING | | |
0019 205-06937 763.000 LFT | 1.85000 1411.55| |
TEMPORARY SILT FENCE | | |
0020 206-09076 268.000 SFT | 50.00000 13400.00| |
SHEET PILING, S=7.2 | | |
0021 207-08265 877.000 SYS | 16.00000 14032.00| |
SUBGRADE TREATMENT, TYPE IIA | | |
0022 211-06467 24.000 CYS | 75.00000 1800.00| |
AGGREGATE FOR END BENT BACKFILL | | |
0023 301-07448 338.000 TON | 35.00000 11830.00| |
COMPACTED AGGREGATE, NO. 53, BASE | | |
0024 302-07455 24.000 CYS | 100.00000 2400.00| |
DENSE GRADED SUBBASE | | |
0025 303-01180 86.000 TON | 35.00000 3010.00| |
COMPACTED AGGREGATE, NO. 53 | | |
0026 306-08039 454.000 SYS | 5.50000 2497.00| |
MILLING, ASPHALT REMOVAL | | |
0027 402-07432 61.000 TON | 185.00000 11285.00| |
HMA SURFACE, TYPE A | | |
0028 402-07435 102.000 TON | 120.00000 12240.00| |
HMA INTERMEDIATE, TYPE A | | |
0029 406-05521 731.000 SYS | 0.71000 519.01| |
ASPHALT FOR TACK COAT | | |
0030 601-01700 1.000 EACH | 1855.00000 1855.00| |
GUARDRAIL TERMINAL SYSTEM, W BEAM, | | |
CURVED, 1 , MODIFIED | | |
0031 601-01846 1.000 EACH | 1700.00000 1700.00| |
GUARDRAIL TERMINAL SYSTEM, W BEAM, | | |
CURVED, 3 , MODIFIED | | |
0032 601-01848 1.000 EACH | 1925.00000 1925.00| |
GUARDRAIL TERMINAL SYSTEM, W BEAM, | | |
CURVED, 5 , MODIFIED | | |
0033 601-06374 3.000 EACH | 740.00000 2220.00| |
GUARDRAIL TRANSITION, TGS-1 | | |
0034 601-06374 1.000 EACH | 650.00000 650.00| |
GUARDRAIL TRANSITION, TGS-1 , MODIFIED | | |
0035 601-94689 1.000 EACH | 2500.00000 2500.00| |
GUARDRAIL END TREATMENT, OS | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08
PAGE : 691 -8
TABULATION OF BIDS
ROUTE : CR 50
CALL ORDER : 691 CONTRACT ID : B -29739-B COUNTIES : PORTER
LETTING DATE : 02/06/08 10:00 AM DISTRICT : LAPORTE DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 4 ) 35-0918397 |( ) |( )
|RIETH RILEY CONSTRUCTION | |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0036 601-99105 94.000 LFT | 20.25000 1903.50| |
GUARDRAIL, W BEAM, 6 FT. 3 IN. SPACING | | |
0037 609-06257 141.000 SYS | 60.00000 8460.00| |
REINFORCED CONCRETE BRIDGE APPROACH, 10 | | |
IN. | | |
0038 616-02320 198.000 SYS | 3.00000 594.00| |
GEOTEXTILES | | |
0039 616-06941 10.000 CYS | 510.00000 5100.00| |
GROUT , CEMENT GROUT INJECTION | | |
0040 616-06941 89.000 CYS | 510.00000 45390.00| |
GROUT , FILLED FABRIC BAG | | |
0041 616-93019 66.000 SYS | 120.00000 7920.00| |
RIPRAP, GROUTED, 18 IN. | | |
0042 621-01004 2.000 EACH | 350.00000 700.00| |
MOBILIZATION AND DEMOBILIZATION FOR | | |
SEEDING | | |
0043 621-02770 72.000 SYS | 3.72000 267.84| |
EROSION CONTROL BLANKET | | |
0044 621-06545 0.100 TON | 1500.00000 150.00| |
FERTILIZER | | |
0045 621-06559 624.000 SYS | 1.74000 1085.76| |
MULCHED SEEDING, R | | |
0046 622-52436 4.000 EACH | 31.00000 124.00| |
SIGN, DO NOT MOW OR SPRAY | | |
0047 702-51863 108.000 EACH | 13.00000 1404.00| |
FIELD DRILLED HOLE IN CONCRETE | | |
0048 703-51032 15832.000 LBS | 1.32000 20898.24| |
REINFORCING STEEL, EPOXY COATED | | |
0049 704-51002 49.100 CYS | 1200.00000 58920.00| |
CONCRETE, C, SUPERSTRUCTURE | | |
0050 706-06344 325.000 LFT | 61.00000 19825.00| |
RAILING, TS-1 , MODIFIED | | |
0051 708-51813 575.000 SFT | 100.00000 57500.00| |
PNEUMATICALLY PLACED MORTAR | | |
0052 708-51814 173.000 SFT | 9.00000 1557.00| |
WELDED STEEL WIRE FABRIC | | |
0053 709-51821 LUMP | 1500.00000 1500.00| |
SURFACE SEAL | | |
0054 711-05728 6.000 EACH | 3000.00000 18000.00| |
REPAIR , STRUCTURE, FIBER WRAP BEAM | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08
PAGE : 691 -9
TABULATION OF BIDS
ROUTE : CR 50
CALL ORDER : 691 CONTRACT ID : B -29739-B COUNTIES : PORTER
LETTING DATE : 02/06/08 10:00 AM DISTRICT : LAPORTE DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 4 ) 35-0918397 |( ) |( )
|RIETH RILEY CONSTRUCTION | |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0055 715-05407 64.000 LFT | 10.00000 640.00| |
PIPE, END BENT DRAIN, 6 IN. | | |
0056 722-01061 454.000 SYS | 65.00000 29510.00| |
BRIDGE DECK OVERLAY, MICROSILICA | | |
0057 722-51401 25.000 SFT | 80.00000 2000.00| |
BRIDGE DECK PATCHING, FULL DEPTH | | |
0058 722-51846 3.800 CYS | 160.00000 608.00| |
BRIDGE DECK OVERLAY, ADDITIONAL , | | |
MICROSILICA | | |
0059 722-51852 200.000 SFT | 45.00000 9000.00| |
BRIDGE DECK PATCHING, PARTIAL DEPTH | | |
0060 722-60824 454.000 SYS | 5.00000 2270.00| |
SURFACE MILLING | | |
0061 724-03276 54.000 LFT | 175.00000 9450.00| |
EXPANSION JOINT SEALING SYSTEM | | |
0062 801-03290 4.000 EACH | 198.00000 792.00| |
CONSTRUCTION SIGN, C | | |
0063 801-04308 4.000 EACH | 237.00000 948.00| |
ROAD CLOSURE SIGN ASSEMBLY | | |
0064 801-06625 22.000 EACH | 98.00000 2156.00| |
DETOUR ROUTE MARKER ASSEMBLY | | |
0065 801-06640 6.000 EACH | 153.00000 918.00| |
CONSTRUCTION SIGN, A | | |
0066 801-07118 48.000 LFT | 15.55000 746.40| |
BARRICADE, III-A | | |
0067 801-07119 56.000 LFT | 16.19000 906.64| |
BARRICADE, III-B | | |
SECTION TOTALS | $ 675,323.70| $ | $
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
CONTRACT TOTALS | $ 675,323.70| $ 0.00| $
====================================================================================================================================
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08
PAGE : 701 -1
VENDOR RANKING
CALL ORDER : 701 CONTRACT ID : B -29830-B COUNTIES : ALLEN KOSCIUSKO
LETTING DATE : 02/06/08 10:00 AM DISTRICT : 62
CONTRACT TIME : 08/16/08 COMPLETION DATE
CONTRACT DESCRIPTION : RURAL PROJECT(S) : 0700003
SET-ASIDE :
-------------------------------------------------------------------------------------------------------------------------------
TOTAL % OVER
RANK VENDOR NO./NAME BID LOW BID
-------------------------------------------------------------------------------------------------------------------------------
1 20-3838533 PACIFIC PAINTING CO, INC. $ 429,221.00 100.0000%
2 35-2019240 CENTRAL PAINTING, INC. $ 466,479.00 108.6804%
3 35-1841931 VENUS PAINTING COMPANY $ 473,975.00 110.4268%
4 36-3526376 ERA VALDIVIA CONTRACTORS INC. & SUBSIDIARY $ 480,915.00 112.0437%
5 35-1778430 SPANOS, N.I. PAINTING, INC. $ 534,615.00 124.5547%
6 35-1602596 ICARUS INDUSTRIAL PAINTING $ 720,069.00 167.7618%
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08
PAGE : 701 -2
TABULATION OF BIDS
ROUTE : VARIOUS
CALL ORDER : 701 CONTRACT ID : B -29830-B COUNTIES : ALLEN KOSCIUSKO
LETTING DATE : 02/06/08 10:00 AM DISTRICT : FT. WAYNE DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 1 ) 20-3838533 |( 2 ) 35-2019240 |( 3 ) 35-1841931
|PACIFIC PAINTING, INC. |CENTRAL PAINTING, INC. |VENUS PAINTING COMPANY
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001 BRIDGE PAINTING
| | |
0001 105-08520 1.000 EACH | 500.00000 500.00| 200.00000 200.00| 50.00000 50.00
CELLULAR TELEPHONE/RADIO | | |
0002 105-08521 4.000 MOS | 89.00000 356.00| 200.00000 800.00| 80.00000 320.00
CELLULAR TELEPHONE/RADIO SERVICE | | |
0003 105-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
CELLULAR TELEPHONE/RADIO, ADDITIONAL | | |
MINUTES | | |
0004 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
LIQUIDATED DAMAGES | | |
0005 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
CONTRACT LIENS | | |
0006 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | |
CONTROL DEVICES | | |
0007 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
QUALITY ADJUSTMENTS, FAILED MATERIALS | | |
0008 110-01001 LUMP | 9000.00000 9000.00| 10000.00000 10000.00| 14000.00000 14000.00
MOBILIZATION AND DEMOBILIZATION , FOR | | |
STRUCTURES 1 - 4 | | |
0009 110-01001 LUMP | 8000.00000 8000.00| 8000.00000 8000.00| 10000.00000 10000.00
MOBILIZATION AND DEMOBILIZATION , FOR | | |
STRUCTURES 5 - 6 | | |
0010 619-05926 LUMP | 10000.00000 10000.00| 1000.00000 1000.00| 400.00000 400.00
ENVIRONMENTAL CONTROL Str. No. 1 | | |
0011 619-05926 LUMP | 9000.00000 9000.00| 1000.00000 1000.00| 400.00000 400.00
ENVIRONMENTAL CONTROL Str. No. 2 | | |
0012 619-05926 LUMP | 9000.00000 9000.00| 1000.00000 1000.00| 400.00000 400.00
ENVIRONMENTAL CONTROL Str. No. 3 | | |
0013 619-05926 LUMP | 9000.00000 9000.00| 1000.00000 1000.00| 400.00000 400.00
ENVIRONMENTAL CONTROL Str. No. 4 | | |
0014 619-05926 LUMP | 17000.00000 17000.00| 1000.00000 1000.00| 400.00000 400.00
ENVIRONMENTAL CONTROL Str. No. 5 | | |
0015 619-05926 LUMP | 17000.00000 17000.00| 1000.00000 1000.00| 400.00000 400.00
ENVIRONMENTAL CONTROL Str. No. 6 | | |
0016 619-95457 LUMP | 40000.00000 40000.00| 60000.00000 60000.00| 70000.00000 70000.00
CLEAN AND PAINT STRUCTURAL STEEL Str. | | |
No. 1 | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08
PAGE : 701 -3
TABULATION OF BIDS
ROUTE : VARIOUS
CALL ORDER : 701 CONTRACT ID : B -29830-B COUNTIES : ALLEN KOSCIUSKO
LETTING DATE : 02/06/08 10:00 AM DISTRICT : FT. WAYNE DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 1 ) 20-3838533 |( 2 ) 35-2019240 |( 3 ) 35-1841931
|PACIFIC PAINTING, INC. |CENTRAL PAINTING, INC. |VENUS PAINTING COMPANY
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0017 619-95457 LUMP | 40000.00000 40000.00| 70000.00000 70000.00| 70000.00000 70000.00
CLEAN AND PAINT STRUCTURAL STEEL Str. | | |
No. 2 | | |
0018 619-95457 LUMP | 40000.00000 40000.00| 58000.00000 58000.00| 60000.00000 60000.00
CLEAN AND PAINT STRUCTURAL STEEL Str. | | |
No. 3 | | |
0019 619-95457 LUMP | 40000.00000 40000.00| 58000.00000 58000.00| 60000.00000 60000.00
CLEAN AND PAINT STRUCTURAL STEEL Str. | | |
No. 4 | | |
0020 619-95457 LUMP | 80000.00000 80000.00| 90500.00000 90500.00| 85000.00000 85000.00
CLEAN AND PAINT STRUCTURAL STEEL Str. | | |
No. 5 | | |
0021 619-95457 LUMP | 78000.00000 78000.00| 90500.00000 90500.00| 85000.00000 85000.00
CLEAN AND PAINT STRUCTURAL STEEL Str. | | |
No. 6 | | |
0022 709-51821 LUMP | 1000.00000 1000.00| 500.00000 500.00| 300.00000 300.00
SURFACE SEAL Str. No. 1 | | |
0023 709-51821 LUMP | 1000.00000 1000.00| 500.00000 500.00| 300.00000 300.00
SURFACE SEAL Str. No. 2 | | |
0024 709-51821 LUMP | 1000.00000 1000.00| 500.00000 500.00| 300.00000 300.00
SURFACE SEAL Str. No. 3 | | |
0025 709-51821 LUMP | 1000.00000 1000.00| 500.00000 500.00| 300.00000 300.00
SURFACE SEAL Str. No. 4 | | |
0026 709-51821 LUMP | 1500.00000 1500.00| 500.00000 500.00| 300.00000 300.00
SURFACE SEAL Str. No. 5 | | |
0027 709-51821 LUMP | 1500.00000 1500.00| 500.00000 500.00| 300.00000 300.00
SURFACE SEAL Str. No. 6 | | |
0028 801-01093 12.000 EACH | 140.00000 1680.00| 12.00000 144.00| 200.00000 2400.00
TEMPORARY WORKSITE SPEED LIMIT SIGN | | |
ASSEMBLY | | |
0029 801-03290 12.000 EACH | 60.00000 720.00| 1.50000 18.00| 100.00000 1200.00
CONSTRUCTION SIGN, C | | |
0030 801-06640 56.000 EACH | 75.00000 4200.00| 2.00000 112.00| 75.00000 4200.00
CONSTRUCTION SIGN, A | | |
0031 801-06710 120.000 DAY | 8.00000 960.00| 10.00000 1200.00| 20.00000 2400.00
FLASHING ARROW SIGN | | |
0032 801-06775 LUMP | 500.00000 500.00| 1000.00000 1000.00| 200.00000 200.00
MAINTAINING TRAFFIC Str. No. 1 | | |
0033 801-06775 LUMP | 500.00000 500.00| 1000.00000 1000.00| 200.00000 200.00
MAINTAINING TRAFFIC Str. No. 2 | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08
PAGE : 701 -4
TABULATION OF BIDS
ROUTE : VARIOUS
CALL ORDER : 701 CONTRACT ID : B -29830-B COUNTIES : ALLEN KOSCIUSKO
LETTING DATE : 02/06/08 10:00 AM DISTRICT : FT. WAYNE DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 1 ) 20-3838533 |( 2 ) 35-2019240 |( 3 ) 35-1841931
|PACIFIC PAINTING, INC. |CENTRAL PAINTING, INC. |VENUS PAINTING COMPANY
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0034 801-06775 LUMP | 500.00000 500.00| 1000.00000 1000.00| 200.00000 200.00
MAINTAINING TRAFFIC Str. No. 3 | | |
0035 801-06775 LUMP | 500.00000 500.00| 1000.00000 1000.00| 200.00000 200.00
MAINTAINING TRAFFIC Str. No. 4 | | |
0036 801-06775 LUMP | 500.00000 500.00| 1000.00000 1000.00| 200.00000 200.00
MAINTAINING TRAFFIC Str. No. 5 | | |
0037 801-06775 LUMP | 500.00000 500.00| 1000.00000 1000.00| 200.00000 200.00
MAINTAINING TRAFFIC Str. No. 6 | | |
0038 801-09133 4.000 EACH | 1200.00000 4800.00| 1000.00000 4000.00| 1000.00000 4000.00
TEMPORARY CHANGEABLE MESSAGE SIGN | | |
SECTION TOTALS | $ 429,221.00| $ 466,479.00| $ 473,975.00
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
CONTRACT TOTALS | $ 429,221.00| $ 466,479.00| $ 473,975.00
====================================================================================================================================
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08
PAGE : 701 -5
TABULATION OF BIDS
ROUTE : VARIOUS
CALL ORDER : 701 CONTRACT ID : B -29830-B COUNTIES : ALLEN KOSCIUSKO
LETTING DATE : 02/06/08 10:00 AM DISTRICT : FT. WAYNE DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 4 ) 36-3526376 |( 5 ) 35-1778430 |( 6 ) 35-1602596
|ERA VALDIVIA CONTRACTORS INC |SPANOS, N.I. PAINTING, INC. |ICARUS INDUSTRIAL PAINTING
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001 BRIDGE PAINTING
| | |
0001 105-08520 1.000 EACH | 230.00000 230.00| 250.00000 250.00| 10.00000 10.00
CELLULAR TELEPHONE/RADIO | | |
0002 105-08521 4.000 MOS | 250.00000 1000.00| 100.00000 400.00| 100.00000 400.00
CELLULAR TELEPHONE/RADIO SERVICE | | |
0003 105-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
CELLULAR TELEPHONE/RADIO, ADDITIONAL | | |
MINUTES | | |
0004 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
LIQUIDATED DAMAGES | | |
0005 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
CONTRACT LIENS | | |
0006 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | |
CONTROL DEVICES | | |
0007 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
QUALITY ADJUSTMENTS, FAILED MATERIALS | | |
0008 110-01001 LUMP | 10000.00000 10000.00| 12000.00000 12000.00| 1000.00000 1000.00
MOBILIZATION AND DEMOBILIZATION , FOR | | |
STRUCTURES 1 - 4 | | |
0009 110-01001 LUMP | 10000.00000 10000.00| 10000.00000 10000.00| 1000.00000 1000.00
MOBILIZATION AND DEMOBILIZATION , FOR | | |
STRUCTURES 5 - 6 | | |
0010 619-05926 LUMP | 10000.00000 10000.00| 5000.00000 5000.00| 1000.00000 1000.00
ENVIRONMENTAL CONTROL Str. No. 1 | | |
0011 619-05926 LUMP | 10000.00000 10000.00| 5000.00000 5000.00| 1000.00000 1000.00
ENVIRONMENTAL CONTROL Str. No. 2 | | |
0012 619-05926 LUMP | 10000.00000 10000.00| 5000.00000 5000.00| 1000.00000 1000.00
ENVIRONMENTAL CONTROL Str. No. 3 | | |
0013 619-05926 LUMP | 10000.00000 10000.00| 5000.00000 5000.00| 1000.00000 1000.00
ENVIRONMENTAL CONTROL Str. No. 4 | | |
0014 619-05926 LUMP | 15000.00000 15000.00| 5000.00000 5000.00| 1000.00000 1000.00
ENVIRONMENTAL CONTROL Str. No. 5 | | |
0015 619-05926 LUMP | 15000.00000 15000.00| 5000.00000 5000.00| 1000.00000 1000.00
ENVIRONMENTAL CONTROL Str. No. 6 | | |
0016 619-95457 LUMP | 50000.00000 50000.00| 76000.00000 76000.00| 116575.00000 116575.00
CLEAN AND PAINT STRUCTURAL STEEL Str. | | |
No. 1 | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08
PAGE : 701 -6
TABULATION OF BIDS
ROUTE : VARIOUS
CALL ORDER : 701 CONTRACT ID : B -29830-B COUNTIES : ALLEN KOSCIUSKO
LETTING DATE : 02/06/08 10:00 AM DISTRICT : FT. WAYNE DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 4 ) 36-3526376 |( 5 ) 35-1778430 |( 6 ) 35-1602596
|ERA VALDIVIA CONTRACTORS INC |SPANOS, N.I. PAINTING, INC. |ICARUS INDUSTRIAL PAINTING
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0017 619-95457 LUMP | 50000.00000 50000.00| 76000.00000 76000.00| 116575.00000 116575.00
CLEAN AND PAINT STRUCTURAL STEEL Str. | | |
No. 2 | | |
0018 619-95457 LUMP | 50000.00000 50000.00| 55000.00000 55000.00| 116575.00000 116575.00
CLEAN AND PAINT STRUCTURAL STEEL Str. | | |
No. 3 | | |
0019 619-95457 LUMP | 40000.00000 40000.00| 55000.00000 55000.00| 116575.00000 116575.00
CLEAN AND PAINT STRUCTURAL STEEL Str. | | |
No. 4 | | |
0020 619-95457 LUMP | 65000.00000 65000.00| 100000.00000 100000.00| 116575.00000 116575.00
CLEAN AND PAINT STRUCTURAL STEEL Str. | | |
No. 5 | | |
0021 619-95457 LUMP | 65000.00000 65000.00| 100000.00000 100000.00| 116575.00000 116575.00
CLEAN AND PAINT STRUCTURAL STEEL Str. | | |
No. 6 | | |
0022 709-51821 LUMP | 1500.00000 1500.00| 1000.00000 1000.00| 1000.00000 1000.00
SURFACE SEAL Str. No. 1 | | |
0023 709-51821 LUMP | 1500.00000 1500.00| 1000.00000 1000.00| 1000.00000 1000.00
SURFACE SEAL Str. No. 2 | | |
0024 709-51821 LUMP | 1500.00000 1500.00| 1000.00000 1000.00| 1000.00000 1000.00
SURFACE SEAL Str. No. 3 | | |
0025 709-51821 LUMP | 1500.00000 1500.00| 1000.00000 1000.00| 1000.00000 1000.00
SURFACE SEAL Str. No. 4 | | |
0026 709-51821 LUMP | 1500.00000 1500.00| 1000.00000 1000.00| 1000.00000 1000.00
SURFACE SEAL Str. No. 5 | | |
0027 709-51821 LUMP | 1500.00000 1500.00| 1000.00000 1000.00| 1000.00000 1000.00
SURFACE SEAL Str. No. 6 | | |
0028 801-01093 12.000 EACH | 1250.00000 15000.00| 300.00000 3600.00| 1.00000 12.00
TEMPORARY WORKSITE SPEED LIMIT SIGN | | |
ASSEMBLY | | |
0029 801-03290 12.000 EACH | 350.00000 4200.00| 30.00000 360.00| 1.00000 12.00
CONSTRUCTION SIGN, C | | |
0030 801-06640 56.000 EACH | 170.00000 9520.00| 50.00000 2800.00| 1.00000 56.00
CONSTRUCTION SIGN, A | | |
0031 801-06710 120.000 DAY | 18.00000 2160.00| 10.00000 1200.00| 1.00000 120.00
FLASHING ARROW SIGN | | |
0032 801-06775 LUMP | 3500.00000 3500.00| 500.00000 500.00| 1000.00000 1000.00
MAINTAINING TRAFFIC Str. No. 1 | | |
0033 801-06775 LUMP | 3500.00000 3500.00| 500.00000 500.00| 1000.00000 1000.00
MAINTAINING TRAFFIC Str. No. 2 | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08
PAGE : 701 -7
TABULATION OF BIDS
ROUTE : VARIOUS
CALL ORDER : 701 CONTRACT ID : B -29830-B COUNTIES : ALLEN KOSCIUSKO
LETTING DATE : 02/06/08 10:00 AM DISTRICT : FT. WAYNE DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 4 ) 36-3526376 |( 5 ) 35-1778430 |( 6 ) 35-1602596
|ERA VALDIVIA CONTRACTORS INC |SPANOS, N.I. PAINTING, INC. |ICARUS INDUSTRIAL PAINTING
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0034 801-06775 LUMP | 3500.00000 3500.00| 500.00000 500.00| 1000.00000 1000.00
MAINTAINING TRAFFIC Str. No. 3 | | |
0035 801-06775 LUMP | 3500.00000 3500.00| 500.00000 500.00| 1000.00000 1000.00
MAINTAINING TRAFFIC Str. No. 4 | | |
0036 801-06775 LUMP | 3500.00000 3500.00| 1000.00000 1000.00| 1000.00000 1000.00
MAINTAINING TRAFFIC Str. No. 5 | | |
0037 801-06775 LUMP | 3500.00000 3500.00| 1000.00000 1000.00| 1000.00000 1000.00
MAINTAINING TRAFFIC Str. No. 6 | | |
0038 801-09133 4.000 EACH | 2200.00000 8800.00| 500.00000 2000.00| 1.00000 4.00
TEMPORARY CHANGEABLE MESSAGE SIGN | | |
SECTION TOTALS | $ 480,915.00| $ 534,615.00| $ 720,069.00
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
CONTRACT TOTALS | $ 480,915.00| $ 534,615.00| $ 720,069.00
====================================================================================================================================
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08
PAGE : 711 -1
VENDOR RANKING
CALL ORDER : 711 CONTRACT ID : B -29833-B COUNTIES : VARIOUS
LETTING DATE : 02/06/08 10:00 AM DISTRICT : 62
CONTRACT TIME : 07/01/08 COMPLETION DATE
CONTRACT DESCRIPTION : RURAL PROJECT(S) : 0700001
SET-ASIDE :
-------------------------------------------------------------------------------------------------------------------------------
TOTAL % OVER
RANK VENDOR NO./NAME BID LOW BID
-------------------------------------------------------------------------------------------------------------------------------
1 35-1057237 R L MCCOY INC $ 492,741.60 100.0000%
2 35-1817530 PIONEER ASSOCIATES, INC. $ 493,568.32 100.1678%
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08
PAGE : 711 -2
TABULATION OF BIDS
ROUTE : VARIOUS
CALL ORDER : 711 CONTRACT ID : B -29833-B COUNTIES : VARIOUS
LETTING DATE : 02/06/08 10:00 AM DISTRICT : FT. WAYNE DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 1 ) 35-1057237 |( 2 ) 35-1817530 |( )
|R L MCCOY INC |PIONEER ASSOCIATES, INC. |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001 BRIDGE REHABILITATION
| | |
0001 105-07038 6.000 MOS | 1400.00000 8400.00| 2500.00000 15000.00|
FIELD OFFICE, A | | |
0002 105-08520 1.000 EACH | 150.00000 150.00| 200.00000 200.00|
CELLULAR TELEPHONE/RADIO | | |
0003 105-08521 6.000 MOS | 75.00000 450.00| 100.00000 600.00|
CELLULAR TELEPHONE/RADIO SERVICE | | |
0004 105-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00|
CELLULAR TELEPHONE/RADIO, ADDITIONAL | | |
MINUTES | | |
0005 105-09198 6.000 MOS | 540.00000 3240.00| 500.00000 3000.00|
LAPTOP COMPUTER SYSTEM | | |
0006 105-09199 6.000 MOS | 75.00000 450.00| 60.00000 360.00|
FIELD OFFICE INTERNET SERVICE | | |
0007 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00|
LIQUIDATED DAMAGES | | |
0008 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00|
CONTRACT LIENS | | |
0009 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00|
QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | |
CONTROL DEVICES | | |
0010 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00|
QUALITY ADJUSTMENTS, FAILED MATERIALS | | |
0011 110-01001 LUMP | 24600.00000 24600.00| 24600.00000 24600.00|
MOBILIZATION AND DEMOBILIZATION | | |
0012 202-02240 657.000 SYS | 38.00000 24966.00| 40.00000 26280.00|
PAVEMENT REMOVAL | | |
0013 202-62420 19.000 LFT | 68.00000 1292.00| 120.00000 2280.00|
BRIDGE RAILING, REMOVE | | |
0014 213-08058 5.000 CYS | 240.00000 1200.00| 170.00000 850.00|
FLOWABLE BACKFILL | | |
0015 306-08043 1795.000 SYS | 14.00000 25130.00| 7.00000 12565.00|
MILLING, TRANSITION | | |
0016 402-07452 359.000 TON | 88.00000 31592.00| 88.00000 31592.00|
HMA WEDGE AND LEVEL, TYPE C | | |
0017 406-05521 1795.000 SYS | 0.20000 359.00| 0.20000 359.00|
ASPHALT FOR TACK COAT | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08
PAGE : 711 -3
TABULATION OF BIDS
ROUTE : VARIOUS
CALL ORDER : 711 CONTRACT ID : B -29833-B COUNTIES : VARIOUS
LETTING DATE : 02/06/08 10:00 AM DISTRICT : FT. WAYNE DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 1 ) 35-1057237 |( 2 ) 35-1817530 |( )
|R L MCCOY INC |PIONEER ASSOCIATES, INC. |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0018 601-01522 8.000 EACH | 2300.00000 18400.00| 2300.00000 18400.00|
GUARDRAIL TRANSITION TYPE TGB | | |
0019 602-06944 19.000 LFT | 139.00000 2641.00| 170.00000 3230.00|
BARRIER, CONCRETE, 33 IN. , MODIFIED | | |
0020 609-06259 626.000 SYS | 150.00000 93900.00| 100.00000 62600.00|
REINFORCED CONCRETE BRIDGE APPROACH 12 | | |
IN. | | |
0021 702-51864 157.000 EACH | 40.00000 6280.00| 24.00000 3768.00|
FIELD DRILLED HOLE | | |
0022 703-51032 28188.000 LBS | 1.00000 28188.00| 1.30000 36644.40|
REINFORCING STEEL, EPOXY COATED | | |
0023 706-05732 8.000 EACH | 1800.00000 14400.00| 1600.00000 12800.00|
CONCRETE BRIDGE RAILING TRANSITION, TBC | | |
0024 722-51852 1870.000 SFT | 51.00000 95370.00| 50.00000 93500.00|
BRIDGE DECK PATCHING, PARTIAL DEPTH | | |
0025 724-03276 321.000 LFT | 59.00000 18939.00| 29.00000 9309.00|
EXPANSION JOINT SEALING SYSTEM , REPAIR | | |
0026 724-03276 233.000 LFT | 80.00000 18640.00| 70.00000 16310.00|
EXPANSION JOINT SEALING SYSTEM , WITH | | |
NOSING | | |
0027 801-01093 6.000 EACH | 910.00000 5460.00| 400.00000 2400.00|
TEMPORARY WORKSITE SPEED LIMIT SIGN | | |
ASSEMBLY | | |
0028 801-03290 6.000 EACH | 113.00000 678.00| 195.00000 1170.00|
CONSTRUCTION SIGN, C | | |
0029 801-06207 10020.000 LFT | 1.03000 10320.60| 0.98000 9819.60|
TEMPORARY PAVEMENT MARKING, REMOVABLE, | | |
4 IN. | | |
0030 801-06218 24.000 LFT | 9.45000 226.80| 5.88000 141.12|
TEMPORARY TRANSVERSE PAVMENT MARKING, | | |
REMOVABLE, 24 IN. | | |
0031 801-06625 24.000 EACH | 77.00000 1848.00| 65.00000 1560.00|
DETOUR ROUTE MARKER ASSEMBLY | | |
0032 801-06640 61.000 EACH | 47.00000 2867.00| 150.00000 9150.00|
CONSTRUCTION SIGN, A | | |
0033 801-06645 2.000 EACH | 42.25000 84.50| 85.00000 170.00|
CONSTRUCTION SIGN, B | | |
0034 801-06710 58.000 DAY | 12.00000 696.00| 20.00000 1160.00|
FLASHING ARROW SIGN | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08
PAGE : 711 -4
TABULATION OF BIDS
ROUTE : VARIOUS
CALL ORDER : 711 CONTRACT ID : B -29833-B COUNTIES : VARIOUS
LETTING DATE : 02/06/08 10:00 AM DISTRICT : FT. WAYNE DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 1 ) 35-1057237 |( 2 ) 35-1817530 |( )
|R L MCCOY INC |PIONEER ASSOCIATES, INC. |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0035 801-06775 LUMP | 4200.00000 4200.00| 23700.00000 23700.00|
MAINTAINING TRAFFIC | | |
0036 801-07118 150.000 LFT | 4.75000 712.50| 8.95000 1342.50|
BARRICADE, III-A | | |
0037 801-07119 150.000 LFT | 6.60000 990.00| 11.95000 1792.50|
BARRICADE, III-B | | |
0038 801-08401 1420.000 LFT | 11.50000 16330.00| 29.00000 41180.00|
TEMPORARY TRAFFIC BARRIER, TYPE 2 | | |
0039 801-53072 LUMP | 18500.00000 18500.00| 19000.00000 19000.00|
TEMPORARY TRAFFIC SIGNAL | | |
0040 801-92448 252.000 DAY | 28.00000 7056.00| 15.00000 3780.00|
CONSTRUCTION SIGNS, MOBILE | | |
0041 808-06713 1030.000 LFT | 0.57000 587.10| 0.40000 412.00|
LINE, PAINT, SOLID, WHITE, 4 IN. | | |
0042 808-06714 1030.000 LFT | 0.57000 587.10| 0.40000 412.00|
LINE, PAINT, SOLID, YELLOW, 4 IN. | | |
0043 808-06716 2480.000 LFT | 0.95000 2356.00| 0.40000 992.00|
LINE, REMOVE | | |
0044 808-75001 330.000 LFT | 0.60000 198.00| 1.26000 415.80|
LINE, PAINT, BROKEN, WHITE, 5 IN. | | |
0045 808-75240 80.000 LFT | 5.65000 452.00| 8.98000 718.40|
LINE, THERMOPLASTIC, BROKEN, YELLOW, 4 | | |
IN. | | |
SECTION TOTALS | $ 492,741.60| $ 493,568.32| $
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
CONTRACT TOTALS | $ 492,741.60| $ 493,568.32| $
====================================================================================================================================
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08
PAGE : 731 -1
VENDOR RANKING
CALL ORDER : 731 CONTRACT ID : M -29793-A COUNTIES : BROWN
LETTING DATE : 02/06/08 10:00 AM DISTRICT : 65
CONTRACT TIME : 05/21/08 COMPLETION DATE
CONTRACT DESCRIPTION : RURAL PROJECT(S) : 0710408
SET-ASIDE :
-------------------------------------------------------------------------------------------------------------------------------
TOTAL % OVER
RANK VENDOR NO./NAME BID LOW BID
-------------------------------------------------------------------------------------------------------------------------------
1 35-1357381 DAVE O`MARA CONTRACTOR $ 249,919.60 100.0000%
2 35-1418333 ROGERS GROUP, INC. $ 278,888.80 111.5914%
3 35-1917625 MILESTONE CONTRACTORS, L.P. $ 289,500.00 115.8373%
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08
PAGE : 731 -2
TABULATION OF BIDS
ROUTE : VARIOUS
CALL ORDER : 731 CONTRACT ID : M -29793-A COUNTIES : BROWN
LETTING DATE : 02/06/08 10:00 AM DISTRICT : SEYMOUR DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 1 ) 35-1357381 |( 2 ) 35-1418333 |( 3 ) 35-1917625
|DAVE O`MARA CONTRACTOR |ROGERS GROUP, INC. |MILESTONE CONTRACTORS, L.P.
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001 PAVEMENT REHABILITATION
| | |
0001 105-07038 6.000 MOS | 1000.00000 6000.00| 1350.00000 8100.00| 1200.00000 7200.00
FIELD OFFICE, A | | |
0002 105-09198 12.000 MOS | 300.00000 3600.00| 560.00000 6720.00| 550.00000 6600.00
LAPTOP COMPUTER SYSTEM | | |
0003 105-09199 6.000 MOS | 50.00000 300.00| 75.00000 450.00| 52.50000 315.00
FIELD OFFICE INTERNET SERVICE | | |
0004 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
LIQUIDATED DAMAGES | | |
0005 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
CONTRACT LIENS | | |
0006 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | |
CONTROL DEVICES | | |
0007 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
QUALITY ADJUSTMENTS, FAILED MATERIALS | | |
0008 110-01001 LUMP | 2100.00000 2100.00| 5000.00000 5000.00| 11710.76000 11710.76
MOBILIZATION AND DEMOBILIZATION | | |
0009 303-01180 50.000 TON | 25.00000 1250.00| 25.50000 1275.00| 50.00000 2500.00
COMPACTED AGGREGATE, NO. 53 | | |
0010 304-07491 100.000 TON | 80.00000 8000.00| 77.50000 7750.00| 105.00000 10500.00
HMA PATCHING, TYPE C | | |
0011 306-08043 100.000 SYS | 5.00000 500.00| 25.00000 2500.00| 20.00000 2000.00
MILLING, TRANSITION | | |
0012 402-07434 3562.000 TON | 58.40000 208020.80| 61.50000 219063.00| 62.00000 220844.00
HMA SURFACE, TYPE C | | |
0013 402-07452 50.000 TON | 85.00000 4250.00| 85.00000 4250.00| 75.00000 3750.00
HMA WEDGE AND LEVEL, TYPE C | | |
0014 406-05520 12.000 TON | 190.00000 2280.00| 200.00000 2400.00| 205.00000 2460.00
ASPHALT FOR TACK COAT | | |
0015 615-06496 48.000 EACH | 50.00000 2400.00| 38.00000 1824.00| 56.00000 2688.00
PARKING BARRIER | | |
0016 615-97768 167.000 EACH | 16.00000 2672.00| 15.00000 2505.00| 34.00000 5678.00
PARKING BARRIER, RESET | | |
0017 720-44000 12.000 EACH | 225.00000 2700.00| 425.00000 5100.00| 500.00000 6000.00
CASTING, ADJUST TO GRADE | | |
0018 801-03290 2.000 EACH | 200.00000 400.00| 277.50000 555.00| 185.00000 370.00
CONSTRUCTION SIGN, C | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08
PAGE : 731 -3
TABULATION OF BIDS
ROUTE : VARIOUS
CALL ORDER : 731 CONTRACT ID : M -29793-A COUNTIES : BROWN
LETTING DATE : 02/06/08 10:00 AM DISTRICT : SEYMOUR DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 1 ) 35-1357381 |( 2 ) 35-1418333 |( 3 ) 35-1917625
|DAVE O`MARA CONTRACTOR |ROGERS GROUP, INC. |MILESTONE CONTRACTORS, L.P.
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0019 801-06640 8.000 EACH | 150.00000 1200.00| 210.00000 1680.00| 137.00000 1096.00
CONSTRUCTION SIGN, A | | |
0020 801-06775 LUMP | 2000.00000 2000.00| 7500.00000 7500.00| 4000.00000 4000.00
MAINTAINING TRAFFIC | | |
0021 808-04767 228.000 LFT | 0.40000 91.20| 0.40000 91.20| 0.32000 72.96
LINE 4" BLUE PAINT LINE | | |
0022 808-06714 5129.000 LFT | 0.40000 2051.60| 0.40000 2051.60| 0.32000 1641.28
LINE, PAINT, SOLID, YELLOW, 4 IN. | | |
0023 808-97222 5.000 EACH | 20.00000 100.00| 14.00000 70.00| 14.00000 70.00
PAVEMENT MESSAGE MARKINGS, PAINT, | | |
HANDICAP SYMBOL | | |
SECTION TOTALS | $ 249,919.60| $ 278,888.80| $ 289,500.00
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
CONTRACT TOTALS | $ 249,919.60| $ 278,888.80| $ 289,500.00
====================================================================================================================================
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08
PAGE : 741 -1
VENDOR RANKING
CALL ORDER : 741 CONTRACT ID : M -29794-A COUNTIES : BROWN
LETTING DATE : 02/06/08 10:00 AM DISTRICT : 65
CONTRACT TIME : 05/16/08 COMPLETION DATE
CONTRACT DESCRIPTION : RURAL PROJECT(S) : 0710409
SET-ASIDE :
-------------------------------------------------------------------------------------------------------------------------------
TOTAL % OVER
RANK VENDOR NO./NAME BID LOW BID
-------------------------------------------------------------------------------------------------------------------------------
1 35-1357381 DAVE O`MARA CONTRACTOR $ 164,582.40 100.0000%
2 35-1418333 ROGERS GROUP, INC. $ 177,095.50 107.6029%
3 35-1917625 MILESTONE CONTRACTORS, L.P. $ 213,800.00 129.9045%
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08
PAGE : 741 -2
TABULATION OF BIDS
ROUTE : SP PARK
CALL ORDER : 741 CONTRACT ID : M -29794-A COUNTIES : BROWN
LETTING DATE : 02/06/08 10:00 AM DISTRICT : SEYMOUR DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 1 ) 35-1357381 |( 2 ) 35-1418333 |( 3 ) 35-1917625
|DAVE O`MARA CONTRACTOR |ROGERS GROUP, INC. |MILESTONE CONTRACTORS, L.P.
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001 ASPHALT RESURFACE
| | |
0001 105-07038 5.000 MOS | 1000.00000 5000.00| 1500.00000 7500.00| 1200.00000 6000.00
FIELD OFFICE, A | | |
0002 105-09198 10.000 MOS | 300.00000 3000.00| 650.00000 6500.00| 650.00000 6500.00
LAPTOP COMPUTER SYSTEM | | |
0003 105-09199 5.000 MOS | 50.00000 250.00| 80.00000 400.00| 52.50000 262.50
FIELD OFFICE INTERNET SERVICE | | |
0004 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
LIQUIDATED DAMAGES | | |
0005 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
CONTRACT LIENS | | |
0006 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | |
CONTROL DEVICES | | |
0007 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
QUALITY ADJUSTMENTS, FAILED MATERIALS | | |
0008 110-01001 LUMP | 6000.00000 6000.00| 4750.00000 4750.00| 10324.75000 10324.75
MOBILIZATION AND DEMOBILIZATION | | |
0009 303-01180 150.000 TON | 25.00000 3750.00| 25.50000 3825.00| 45.00000 6750.00
COMPACTED AGGREGATE, NO. 53 | | |
0010 304-07491 100.000 TON | 80.00000 8000.00| 80.00000 8000.00| 120.00000 12000.00
HMA PATCHING, TYPE C | | |
0011 306-08043 100.000 SYS | 5.00000 500.00| 25.00000 2500.00| 20.00000 2000.00
MILLING, TRANSITION | | |
0012 402-07434 1836.000 TON | 66.90000 122828.40| 67.75000 124389.00| 82.50000 151470.00
HMA SURFACE, TYPE C | | |
0013 402-07452 100.000 TON | 78.00000 7800.00| 85.00000 8500.00| 85.00000 8500.00
HMA WEDGE AND LEVEL, TYPE C | | |
0014 406-05520 6.000 TON | 195.00000 1170.00| 200.00000 1200.00| 205.00000 1230.00
ASPHALT FOR TACK COAT | | |
0015 615-06496 10.000 EACH | 55.00000 550.00| 43.00000 430.00| 50.00000 500.00
PARKING BARRIER | | |
0016 615-97768 60.000 EACH | 18.00000 1080.00| 15.00000 900.00| 34.00000 2040.00
PARKING BARRIER, RESET | | |
0017 801-03290 2.000 EACH | 200.00000 400.00| 277.50000 555.00| 195.00000 390.00
CONSTRUCTION SIGN, C | | |
0018 801-06640 8.000 EACH | 150.00000 1200.00| 210.00000 1680.00| 145.00000 1160.00
CONSTRUCTION SIGN, A | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08
PAGE : 741 -3
TABULATION OF BIDS
ROUTE : SP PARK
CALL ORDER : 741 CONTRACT ID : M -29794-A COUNTIES : BROWN
LETTING DATE : 02/06/08 10:00 AM DISTRICT : SEYMOUR DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 1 ) 35-1357381 |( 2 ) 35-1418333 |( 3 ) 35-1917625
|DAVE O`MARA CONTRACTOR |ROGERS GROUP, INC. |MILESTONE CONTRACTORS, L.P.
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0019 801-06775 LUMP | 2250.00000 2250.00| 5000.00000 5000.00| 4000.00000 4000.00
MAINTAINING TRAFFIC | | |
0020 808-06713 1750.000 LFT | 0.40000 700.00| 0.35000 612.50| 0.34000 595.00
LINE, PAINT, SOLID, WHITE, 4 IN. | | |
0021 808-97222 5.000 EACH | 20.00000 100.00| 70.00000 350.00| 14.75000 73.75
PAVEMENT MESSAGE MARKINGS, PAINT, | | |
HANDICAP SYMBOL | | |
SECTION TOTALS | $ 164,582.40| $ 177,095.50| $ 213,800.00
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
CONTRACT TOTALS | $ 164,582.40| $ 177,095.50| $ 213,800.00
====================================================================================================================================
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08
PAGE : 765 -1
VENDOR RANKING
CALL ORDER : 765 CONTRACT ID : M -30061-B COUNTIES : VARIOUS
LETTING DATE : 02/06/08 10:00 AM DISTRICT : 61
CONTRACT TIME : 06/30/08 COMPLETION DATE
CONTRACT DESCRIPTION : RURAL PROJECT(S) : 0710666
SET-ASIDE :
-------------------------------------------------------------------------------------------------------------------------------
TOTAL % OVER
RANK VENDOR NO./NAME BID LOW BID
-------------------------------------------------------------------------------------------------------------------------------
1 35-1636776 LINKEL COMPANY $ 213,980.00 100.0000%
2 35-1817574 YARDBERRY LANDSCAPE $ 223,182.50 104.3006%
3 35-2070195 ALPHA EXCAVATING & LANDSCAPING $ 238,457.00 111.4389%
4 35-1801998 CLR, INC. $ 253,733.00 118.5779%
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08
PAGE : 765 -2
TABULATION OF BIDS
ROUTE : VARIOUS
CALL ORDER : 765 CONTRACT ID : M -30061-B COUNTIES : VARIOUS
LETTING DATE : 02/06/08 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 1 ) 35-1636776 |( 2 ) 35-1817574 |( 3 ) 35-2070195
|LINKEL COMPANY |YARDBERRY LANDSCAPE |ALPHA EXCAVATING & LANDSCAPIN
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001 BRIDGE DEBRIS REMOVAL
| | |
0001 105-08520 1.000 EACH | 200.00000 200.00| 250.00000 250.00| 250.00000 250.00
CELLULAR TELEPHONE/RADIO | | |
0002 105-08521 8.000 MOS | 100.00000 800.00| 150.00000 1200.00| 125.00000 1000.00
CELLULAR TELEPHONE/RADIO SERVICE | | |
0003 105-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
CELLULAR TELEPHONE/RADIO, ADDITIONAL | | |
MINUTES | | |
0004 105-09198 6.000 MOS | 300.00000 1800.00| 625.00000 3750.00| 400.00000 2400.00
LAPTOP COMPUTER SYSTEM | | |
0005 105-09291 6.000 MOS | 100.00000 600.00| 150.00000 900.00| 200.00000 1200.00
MOBILE BROADBAND ACCESS | | |
0006 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
LIQUIDATED DAMAGES | | |
0007 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
CONTRACT LIENS | | |
0008 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | |
CONTROL DEVICES | | |
0009 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
QUALITY ADJUSTMENTS, FAILED MATERIALS | | |
0010 110-01001 LUMP | 35000.00000 35000.00| 10627.50000 10627.50| 15000.00000 15000.00
MOBILIZATION AND DEMOBILIZATION | | |
0011 201-90788 LUMP | 3000.00000 3000.00| 5000.00000 5000.00| 12000.00000 12000.00
DEBRIS, REMOVE STR. 1 | | |
0012 201-90788 LUMP | 3000.00000 3000.00| 4000.00000 4000.00| 9000.00000 9000.00
DEBRIS, REMOVE STR. 10 | | |
0013 201-90788 LUMP | 3000.00000 3000.00| 12000.00000 12000.00| 12000.00000 12000.00
DEBRIS, REMOVE STR. 11 | | |
0014 201-90788 LUMP | 3000.00000 3000.00| 5000.00000 5000.00| 5000.00000 5000.00
DEBRIS, REMOVE STR. 12 | | |
0015 201-90788 LUMP | 14000.00000 14000.00| 20000.00000 20000.00| 15000.00000 15000.00
DEBRIS, REMOVE STR. 13 | | |
0016 201-90788 LUMP | 18000.00000 18000.00| 17000.00000 17000.00| 20000.00000 20000.00
DEBRIS, REMOVE STR. 14 | | |
0017 201-90788 LUMP | 3000.00000 3000.00| 2000.00000 2000.00| 7500.00000 7500.00
DEBRIS, REMOVE STR. 15 | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08
PAGE : 765 -3
TABULATION OF BIDS
ROUTE : VARIOUS
CALL ORDER : 765 CONTRACT ID : M -30061-B COUNTIES : VARIOUS
LETTING DATE : 02/06/08 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 1 ) 35-1636776 |( 2 ) 35-1817574 |( 3 ) 35-2070195
|LINKEL COMPANY |YARDBERRY LANDSCAPE |ALPHA EXCAVATING & LANDSCAPIN
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0018 201-90788 LUMP | 3000.00000 3000.00| 20000.00000 20000.00| 25000.00000 25000.00
DEBRIS, REMOVE STR. 16 | | |
0019 201-90788 LUMP | 20000.00000 20000.00| 8000.00000 8000.00| 1.00000 1.00
DEBRIS, REMOVE STR. 17 | | |
0020 201-90788 LUMP | 20000.00000 20000.00| 15000.00000 15000.00| 15000.00000 15000.00
DEBRIS, REMOVE STR. 18 | | |
0021 201-90788 LUMP | 7000.00000 7000.00| 16000.00000 16000.00| 12000.00000 12000.00
DEBRIS, REMOVE STR. 19 | | |
0022 201-90788 LUMP | 4000.00000 4000.00| 7000.00000 7000.00| 20000.00000 20000.00
DEBRIS, REMOVE STR. 2 | | |
0023 201-90788 LUMP | 8000.00000 8000.00| 8000.00000 8000.00| 6000.00000 6000.00
DEBRIS, REMOVE STR. 20 | | |
0024 201-90788 LUMP | 3000.00000 3000.00| 3000.00000 3000.00| 4000.00000 4000.00
DEBRIS, REMOVE STR. 3 | | |
0025 201-90788 LUMP | 3000.00000 3000.00| 3800.00000 3800.00| 7500.00000 7500.00
DEBRIS, REMOVE STR. 4 | | |
0026 201-90788 LUMP | 3000.00000 3000.00| 2800.00000 2800.00| 7500.00000 7500.00
DEBRIS, REMOVE STR. 5 | | |
0027 201-90788 LUMP | 8000.00000 8000.00| 7000.00000 7000.00| 1.00000 1.00
DEBRIS, REMOVE STR. 6 | | |
0028 201-90788 LUMP | 3000.00000 3000.00| 2500.00000 2500.00| 7500.00000 7500.00
DEBRIS, REMOVE STR. 7 | | |
0029 201-90788 LUMP | 3000.00000 3000.00| 3000.00000 3000.00| 7500.00000 7500.00
DEBRIS, REMOVE STR. 8 | | |
0030 201-90788 LUMP | 7000.00000 7000.00| 14000.00000 14000.00| 7500.00000 7500.00
DEBRIS, REMOVE STR. 9 | | |
0031 801-01093 4.000 EACH | 100.00000 400.00| 600.00000 2400.00| 200.00000 800.00
TEMPORARY WORKSITE SPEED LIMIT SIGN | | |
ASSEMBLY FOR STR. #17 AND #18 | | |
0032 801-03290 8.000 EACH | 10.00000 80.00| 300.00000 2400.00| 200.00000 1600.00
CONSTRUCTION SIGN, C | | |
0033 801-06710 150.000 DAY | 20.00000 3000.00| 20.00000 3000.00| 10.00000 1500.00
FLASHING ARROW SIGN FOR STR. #17 AND #1 | | |
0034 801-06775 LUMP | 31795.00000 31795.00| 11000.00000 11000.00| 10300.00000 10300.00
MAINTAINING TRAFFIC | | |
0035 801-09133 2.000 EACH | 500.00000 1000.00| 3800.00000 7600.00| 1000.00000 2000.00
TEMPORARY CHANGEABLE MESSAGE SIGN FOR | | |
STR. #17 AND #18 | | |
0036 801-06640 30.000 EACH | 10.00000 300.00| 165.00000 4950.00| 80.00000 2400.00
CONSTRUCTION SIGN, A | | |
SECTION TOTALS | $ 213,980.00| $ 223,182.50| $ 238,457.00
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
CONTRACT TOTALS | $ 213,980.00| $ 223,182.50| $ 238,457.00
====================================================================================================================================
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08
PAGE : 765 -4
TABULATION OF BIDS
ROUTE : VARIOUS
CALL ORDER : 765 CONTRACT ID : M -30061-B COUNTIES : VARIOUS
LETTING DATE : 02/06/08 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 4 ) 35-1801998 |( ) |( )
|CLR, INC. | |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001 BRIDGE DEBRIS REMOVAL
| | |
0001 105-08520 1.000 EACH | 175.00000 175.00| |
CELLULAR TELEPHONE/RADIO | | |
0002 105-08521 8.000 MOS | 80.00000 640.00| |
CELLULAR TELEPHONE/RADIO SERVICE | | |
0003 105-08524 1.000 DOL | 1.00000 1.00| |
CELLULAR TELEPHONE/RADIO, ADDITIONAL | | |
MINUTES | | |
0004 105-09198 6.000 MOS | 365.00000 2190.00| |
LAPTOP COMPUTER SYSTEM | | |
0005 105-09291 6.000 MOS | 85.00000 510.00| |
MOBILE BROADBAND ACCESS | | |
0006 109-08359 1.000 DOL | 1.00000 1.00| |
LIQUIDATED DAMAGES | | |
0007 109-08360 1.000 DOL | 1.00000 1.00| |
CONTRACT LIENS | | |
0008 109-08443 1.000 DOL | 1.00000 1.00| |
QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | |
CONTROL DEVICES | | |
0009 109-08444 1.000 DOL | 1.00000 1.00| |
QUALITY ADJUSTMENTS, FAILED MATERIALS | | |
0010 110-01001 LUMP | 12600.00000 12600.00| |
MOBILIZATION AND DEMOBILIZATION | | |
0011 201-90788 LUMP | 6580.00000 6580.00| |
DEBRIS, REMOVE STR. 1 | | |
0012 201-90788 LUMP | 1830.00000 1830.00| |
DEBRIS, REMOVE STR. 10 | | |
0013 201-90788 LUMP | 4165.00000 4165.00| |
DEBRIS, REMOVE STR. 11 | | |
0014 201-90788 LUMP | 2390.00000 2390.00| |
DEBRIS, REMOVE STR. 12 | | |
0015 201-90788 LUMP | 5315.00000 5315.00| |
DEBRIS, REMOVE STR. 13 | | |
0016 201-90788 LUMP | 10350.00000 10350.00| |
DEBRIS, REMOVE STR. 14 | | |
0017 201-90788 LUMP | 5175.00000 5175.00| |
DEBRIS, REMOVE STR. 15 | | |
0018 201-90788 LUMP | 4050.00000 4050.00| |
DEBRIS, REMOVE STR. 16 | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08
PAGE : 765 -5
TABULATION OF BIDS
ROUTE : VARIOUS
CALL ORDER : 765 CONTRACT ID : M -30061-B COUNTIES : VARIOUS
LETTING DATE : 02/06/08 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 4 ) 35-1801998 |( ) |( )
|CLR, INC. | |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0019 201-90788 LUMP | 3710.00000 3710.00| |
DEBRIS, REMOVE STR. 17 | | |
0020 201-90788 LUMP | 58148.00000 58148.00| |
DEBRIS, REMOVE STR. 18 | | |
0021 201-90788 LUMP | 4725.00000 4725.00| |
DEBRIS, REMOVE STR. 19 | | |
0022 201-90788 LUMP | 15000.00000 15000.00| |
DEBRIS, REMOVE STR. 2 | | |
0023 201-90788 LUMP | 3090.00000 3090.00| |
DEBRIS, REMOVE STR. 20 | | |
0024 201-90788 LUMP | 1675.00000 1675.00| |
DEBRIS, REMOVE STR. 3 | | |
0025 201-90788 LUMP | 5000.00000 5000.00| |
DEBRIS, REMOVE STR. 4 | | |
0026 201-90788 LUMP | 4470.00000 4470.00| |
DEBRIS, REMOVE STR. 5 | | |
0027 201-90788 LUMP | 2445.00000 2445.00| |
DEBRIS, REMOVE STR. 6 | | |
0028 201-90788 LUMP | 5400.00000 5400.00| |
DEBRIS, REMOVE STR. 7 | | |
0029 201-90788 LUMP | 1900.00000 1900.00| |
DEBRIS, REMOVE STR. 8 | | |
0030 201-90788 LUMP | 42195.00000 42195.00| |
DEBRIS, REMOVE STR. 9 | | |
0031 801-01093 4.000 EACH | 450.00000 1800.00| |
TEMPORARY WORKSITE SPEED LIMIT SIGN | | |
ASSEMBLY FOR STR. #17 AND #18 | | |
0032 801-03290 8.000 EACH | 225.00000 1800.00| |
CONSTRUCTION SIGN, C | | |
0033 801-06710 150.000 DAY | 9.00000 1350.00| |
FLASHING ARROW SIGN FOR STR. #17 AND #1 | | |
0034 801-06775 LUMP | 30000.00000 30000.00| |
MAINTAINING TRAFFIC | | |
0035 801-09133 2.000 EACH | 4150.00000 8300.00| |
TEMPORARY CHANGEABLE MESSAGE SIGN FOR | | |
STR. #17 AND #18 | | |
0036 801-06640 30.000 EACH | 225.00000 6750.00| |
CONSTRUCTION SIGN, A | | |
SECTION TOTALS | $ 253,733.00| $ | $
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
CONTRACT TOTALS | $ 253,733.00| $ 0.00| $
====================================================================================================================================
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08
PAGE : 771 -1
VENDOR RANKING
CALL ORDER : 771 CONTRACT ID : M -30186-A COUNTIES : VARIOUS
LETTING DATE : 02/06/08 10:00 AM DISTRICT : 63
CONTRACT TIME : 07/25/08 COMPLETION DATE
CONTRACT DESCRIPTION : RURAL PROJECT(S) : 0710819
SET-ASIDE :
-------------------------------------------------------------------------------------------------------------------------------
TOTAL % OVER
RANK VENDOR NO./NAME BID LOW BID
-------------------------------------------------------------------------------------------------------------------------------
1 35-1038926 TOWNSEND CORPORATION $ 85,960.25 100.0000%
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08
PAGE : 771 -2
TABULATION OF BIDS
ROUTE : VARIOUS
CALL ORDER : 771 CONTRACT ID : M -30186-A COUNTIES : VARIOUS
LETTING DATE : 02/06/08 10:00 AM DISTRICT : GREENFIELD DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 1 ) 35-1038926 |( ) |( )
|TOWNSEND CORPORATION | |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001 ROAD MAINTENANCE, HERBICIDE TREATMENT
| | |
0001 105-08520 3.000 EACH | 250.00000 750.00| |
CELLULAR TELEPHONE/RADIO | | |
0002 105-08521 9.000 MOS | 100.00000 900.00| |
CELLULAR TELEPHONE/RADIO SERVICE | | |
0003 105-08524 1.000 DOL | 300.00000 300.00| |
CELLULAR TELEPHONE/RADIO, ADDITIONAL | | |
MINUTES | | |
0004 109-08359 1.000 DOL | 1.00000 1.00| |
LIQUIDATED DAMAGES | | |
0005 109-08360 1.000 DOL | 1.00000 1.00| |
CONTRACT LIENS | | |
0006 109-08443 1.000 DOL | 1.00000 1.00| |
QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | |
CONTROL DEVICES | | |
0007 109-08444 1.000 DOL | 1.00000 1.00| |
QUALITY ADJUSTMENTS, FAILED MATERIALS | | |
0008 624-92647 1425.000 ACRE | 58.25000 83006.25| |
HERBICIDE TREATMENT | | |
0009 801-03290 4.000 EACH | 250.00000 1000.00| |
CONSTRUCTION SIGN, C | | |
SECTION TOTALS | $ 85,960.25| $ | $
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
CONTRACT TOTALS | $ 85,960.25| $ 0.00| $
====================================================================================================================================
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08
PAGE : 781 -1
VENDOR RANKING
CALL ORDER : 781 CONTRACT ID : M -30234-A COUNTIES : VARIOUS
LETTING DATE : 02/06/08 10:00 AM DISTRICT : 61
CONTRACT TIME : 10/11/08 COMPLETION DATE
CONTRACT DESCRIPTION : RURAL PROJECT(S) : 0710863
SET-ASIDE :
-------------------------------------------------------------------------------------------------------------------------------
TOTAL % OVER
RANK VENDOR NO./NAME BID LOW BID
-------------------------------------------------------------------------------------------------------------------------------
1 32-0064635 THOMPSON INTERSTATE MOWING INC $ 76,004.00 100.0000%
2 35-1341875 CAVINDER & CAVINDER INC $ 92,804.00 122.1041%
3 35-1636776 LINKEL COMPANY $ 96,000.00 126.3091%
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08
PAGE : 781 -2
TABULATION OF BIDS
ROUTE : 63
CALL ORDER : 781 CONTRACT ID : M -30234-A COUNTIES : VARIOUS
LETTING DATE : 02/06/08 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 1 ) 32-0064635 |( 2 ) 35-1341875 |( 3 ) 35-1636776
|THOMPSON INTERSTATE MOWING I |CAVINDER & CAVINDER INC |LINKEL COMPANY
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001 ROADSIDE MAINTENANCE, MOWING
| | |
0001 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
LIQUIDATED DAMAGES | | |
0002 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
CONTRACT LIENS | | |
0003 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | |
CONTROL DEVICES | | |
0004 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
QUALITY ADJUSTMENTS, FAILED MATERIALS | | |
0005 623-04884 1.000 CYCL | 20000.00000 20000.00| 25000.00000 25000.00| 35000.00000 35000.00
MOWING, CYCLE NO. 1 | | |
0006 623-04885 1.000 CYCL | 40000.00000 40000.00| 45000.00000 45000.00| 45000.00000 45000.00
MOWING, CYCLE NO. 2 | | |
0007 623-04886 1.000 CYCL | 15000.00000 15000.00| 22000.00000 22000.00| 15596.00000 15596.00
MOWING, CYCLE NO. 3 | | |
0008 801-03290 4.000 EACH | 250.00000 1000.00| 200.00000 800.00| 100.00000 400.00
CONSTRUCTION SIGN, C | | |
SECTION TOTALS | $ 76,004.00| $ 92,804.00| $ 96,000.00
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
CONTRACT TOTALS | $ 76,004.00| $ 92,804.00| $ 96,000.00
====================================================================================================================================
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08
PAGE : 811 -1
VENDOR RANKING
CALL ORDER : 811 CONTRACT ID : TM-30158-A COUNTIES : VANDERBURGH
LETTING DATE : 02/06/08 10:00 AM DISTRICT : 66
CONTRACT TIME : 06/30/08 COMPLETION DATE
CONTRACT DESCRIPTION : URBAN PROJECT(S) : 0710604
SET-ASIDE :
-------------------------------------------------------------------------------------------------------------------------------
TOTAL % OVER
RANK VENDOR NO./NAME BID LOW BID
-------------------------------------------------------------------------------------------------------------------------------
1 35-1675187 HUMMEL ELECTRIC, INC. $ 172,322.04 100.0000%
2 35-1142603 MOUNTS ELECTRIC INC $ 174,645.47 101.3483%
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08
PAGE : 811 -2
TABULATION OF BIDS
ROUTE : VAR
CALL ORDER : 811 CONTRACT ID : TM-30158-A COUNTIES : VANDERBURGH
LETTING DATE : 02/06/08 10:00 AM DISTRICT : VINCENNES DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 1 ) 35-1675187 |( 2 ) 35-1142603 |( )
|HUMMEL ELECTRIC, INC. |MOUNTS ELECTRIC INC |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001 TRAFFIC SIGNAL MODERNIZATION
| | |
0001 105-06845 LUMP | 1000.00000 1000.00| 891.00000 891.00|
CONSTRUCTION ENGINEERING | | |
0002 105-08520 1.000 EACH | 100.00000 100.00| 50.00000 50.00|
CELLULAR TELEPHONE/RADIO | | |
0003 105-08521 5.000 MOS | 80.00000 400.00| 50.00000 250.00|
CELLULAR TELEPHONE/RADIO SERVICE | | |
0004 105-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00|
CELLULAR TELEPHONE/RADIO, ADDITIONAL | | |
MINUTES | | |
0005 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00|
LIQUIDATED DAMAGES | | |
0006 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00|
CONTRACT LIENS | | |
0007 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00|
QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | |
CONTROL DEVICES | | |
0008 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00|
QUALITY ADJUSTMENTS, FAILED MATERIALS | | |
0009 110-01001 LUMP | 6000.00000 6000.00| 6787.00000 6787.00|
MOBILIZATION AND DEMOBILIZATION | | |
0010 202-01300 3.000 EACH | 1200.00000 3600.00| 1454.00000 4362.00|
TRAFFIC SIGNAL EQUIPMENT, REMOVE | | |
0011 202-86946 3.000 EACH | 300.00000 900.00| 150.00000 450.00|
HANDHOLE, REMOVE | | |
0012 202-90277 5.000 EACH | 100.00000 500.00| 287.00000 1435.00|
DETECTOR HOUSING, REMOVE | | |
0013 801-03290 7.000 EACH | 252.00000 1764.00| 217.00000 1519.00|
CONSTRUCTION SIGN, C | | |
0014 801-06640 25.000 EACH | 132.00000 3300.00| 142.00000 3550.00|
CONSTRUCTION SIGN, A | | |
0015 801-06710 90.000 DAY | 10.00000 900.00| 16.70000 1503.00|
FLASHING ARROW SIGN | | |
0016 801-06775 LUMP | 6720.00000 6720.00| 1886.00000 1886.00|
MAINTAINING TRAFFIC | | |
0017 802-94715 LUMP | 100.00000 100.00| 231.00000 231.00|
SIGNS, SHEET, REMOVE AND RESET | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08
PAGE : 811 -3
TABULATION OF BIDS
ROUTE : VAR
CALL ORDER : 811 CONTRACT ID : TM-30158-A COUNTIES : VANDERBURGH
LETTING DATE : 02/06/08 10:00 AM DISTRICT : VINCENNES DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 1 ) 35-1675187 |( 2 ) 35-1142603 |( )
|HUMMEL ELECTRIC, INC. |MOUNTS ELECTRIC INC |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0018 805-01815 5.000 EACH | 1500.00000 7500.00| 1872.00000 9360.00|
SIGNAL SUPPORT FOUNDATION, 3 FT. X 12 | | |
FT. | | |
0019 805-01842 4.000 EACH | 800.00000 3200.00| 672.00000 2688.00|
HANDHOLE, SIGNAL | | |
0020 805-02087 LUMP | 500.00000 500.00| 694.00000 694.00|
TRANSPORTATION OF SALVAGEABLE SIGNAL | | |
EQUIPMENT | | |
0021 805-03592 1.000 EACH | 400.00000 400.00| 2340.00000 2340.00|
PAINT EXISTING SIGNAL STRUCTURE | | |
0022 805-06592 1020.000 LFT | 13.20000 13464.00| 15.00000 15300.00|
CONDUIT, STEEL, GALVANIZED, 2 IN. | | |
0023 805-06834 2.000 EACH | 13600.00000 27200.00| 10223.00000 20446.00|
CONTROLLER AND CABINET, MENU DRIVEN, 8 | | |
PHASE, TS2, TYPE I | | |
0024 805-78010 1.000 EACH | 1000.00000 1000.00| 735.00000 735.00|
CONTROLLER AND CABINET, FLASHER, SOLID | | |
STATE | | |
0025 805-78195 8.000 EACH | 314.40000 2515.20| 282.00000 2256.00|
TRAFFIC SIGNAL HEAD, 1 FACE, 12 IN. RED | | |
0026 805-78205 14.000 EACH | 679.20000 9508.80| 654.00000 9156.00|
TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN. RED | | |
AMBER, GREEN | | |
0027 805-78255 1.000 EACH | 2571.60000 2571.60| 2348.00000 2348.00|
TRAFFIC SIGNAL HEAD, OPTICALLY | | |
PROGRAMMED, 3 FACE, 12 IN. RED, AMBER | | |
ARROW, GREEN ARROW | | |
0028 805-78415 7.000 EACH | 1440.00000 10080.00| 1369.00000 9583.00|
SPAN, CATENARY, AND TETHER | | |
0029 805-78415 2.000 EACH | 1440.00000 2880.00| 1369.00000 2738.00|
SPAN, CATENARY, AND TETHER , FLASHER | | |
0030 805-78420 9.000 EACH | 247.20000 2224.80| 248.00000 2232.00|
DISCONNECT HANGER | | |
0031 805-78445 3.000 EACH | 500.00000 1500.00| 457.00000 1371.00|
SIGNAL SERVICE | | |
0032 805-78467 230.000 LFT | 2.00000 460.00| 1.98000 455.40|
SIGNAL CABLE, 3C 8GA. | | |
0033 805-78470 3355.000 LFT | 0.40000 1342.00| 0.44000 1476.20|
SIGNAL CABLE, ROADWAY LOOP, 1C 14GA. | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08
PAGE : 811 -4
TABULATION OF BIDS
ROUTE : VAR
CALL ORDER : 811 CONTRACT ID : TM-30158-A COUNTIES : VANDERBURGH
LETTING DATE : 02/06/08 10:00 AM DISTRICT : VINCENNES DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 1 ) 35-1675187 |( 2 ) 35-1142603 |( )
|HUMMEL ELECTRIC, INC. |MOUNTS ELECTRIC INC |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0034 805-78480 500.000 LFT | 1.20000 600.00| 0.77000 385.00|
SIGNAL CABLE, 3C 14GA. | | |
0035 805-78485 872.000 LFT | 1.44000 1255.68| 1.09000 950.48|
SIGNAL CABLE, 5C 14GA. | | |
0036 805-78490 1040.000 LFT | 1.60000 1664.00| 1.38000 1435.20|
SIGNAL CABLE, 7C 14GA. | | |
0037 805-78510 2961.000 LFT | 0.72000 2131.92| 0.64000 1895.04|
SIGNAL CABLE, 2C 16GA., SHIELDED | | |
0038 805-78785 7.000 EACH | 500.00000 3500.00| 608.00000 4256.00|
SIGNAL DETECTOR HOUSING | | |
0039 805-78795 1210.000 LFT | 7.08000 8566.80| 7.74000 9365.40|
SAW CUT FOR ROADWAY LOOP AND SEALER | | |
0040 805-78925 2.000 EACH | 1000.00000 2000.00| 869.00000 1738.00|
CONTROLLER CABINET FOUNDATION, P1 | | |
0041 805-81032 3.000 EACH | 3900.00000 11700.00| 3914.00000 11742.00|
SIGNAL STRAIN POLE, STEEL, 30 FT. | | |
0042 805-81060 4.000 EACH | 4740.00000 18960.00| 5057.00000 20228.00|
SIGNAL STRAIN POLE, STEEL, 36 FT. | | |
0043 805-90739 45.000 LFT | 2.40000 108.00| 1.73000 77.85|
CABLE, COMMUNICATION, 6 PR., IMSA SPEC. | | |
40 2 (UNDERGROUND) | | |
0044 805-90740 295.000 LFT | 2.40000 708.00| 3.54000 1044.30|
CABLE, COMMUNICATION, 6 PR., IMSA SPEC. | | |
40 4 (FIGURE 8) | | |
0045 805-92504 25.000 EACH | 50.00000 1250.00| 301.00000 7525.00|
LOOP DETECTOR DELAY AMPLIFIER, 2 CHANNE | | |
0046 807-92523 4.000 EACH | 100.00000 400.00| 188.00000 752.00|
SKIRTING, EXPANDED ALUMINUM | | |
0047 808-01238 8.000 EACH | 60.00000 480.00| 51.00000 408.00|
TRANSVERSE MARKING, PAINT, STOP LINE, | | |
REMOVE | | |
0048 808-02157 22.000 EACH | 43.20000 950.40| 39.00000 858.00|
PAVEMENT MESSAGE MARKINGS, REMOVE , | | |
LANE INDICATION ARROW | | |
0049 808-02157 14.000 EACH | 43.20000 604.80| 39.00000 546.00|
PAVEMENT MESSAGE MARKINGS, REMOVE , | | |
WORD (ONLY) | | |
0050 808-06716 26.000 LFT | 8.16000 212.16| 6.42000 166.92|
LINE, REMOVE | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/20/08
PAGE : 811 -5
TABULATION OF BIDS
ROUTE : VAR
CALL ORDER : 811 CONTRACT ID : TM-30158-A COUNTIES : VANDERBURGH
LETTING DATE : 02/06/08 10:00 AM DISTRICT : VINCENNES DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 1 ) 35-1675187 |( 2 ) 35-1142603 |( )
|HUMMEL ELECTRIC, INC. |MOUNTS ELECTRIC INC |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0051 808-74805 165.000 LFT | 11.76000 1940.40| 10.86000 1791.90|
TRANSVERSE MARKINGS, EPOXY, STOP LINE, | | |
24 IN. | | |
0052 808-74807 7.000 EACH | 150.00000 1050.00| 139.00000 973.00|
PAVEMENT MESSAGE MARKINGS, EPOXY, LANE | | |
INDICATIONS ARROWS | | |
0053 808-74808 5.000 EACH | 216.00000 1080.00| 200.00000 1000.00|
PAVEMENT MESSAGE MARKINGS, EPOXY, WORD | | |
(ONLY) | | |
0054 808-75297 73.000 LFT | 11.76000 858.48| 10.86000 792.78|
TRANSVERSE MARKINGS, THERMOPLASTIC, | | |
STOP LINE, 24 IN. | | |
0055 808-75320 3.000 EACH | 150.00000 450.00| 139.00000 417.00|
PAVEMENT MESSAGE MARKINGS, | | |
THERMOPLASTIC, LANE INDICATION ARROW | | |
0056 808-75325 1.000 EACH | 216.00000 216.00| 200.00000 200.00|
PAVEMENT MESSAGE MARKINGS, | | |
THERMOPLASTIC, WORD (ONLY) | | |
SECTION TOTALS | $ 172,322.04| $ 174,645.47| $
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
CONTRACT TOTALS | $ 172,322.04| $ 174,645.47| $
====================================================================================================================================