INDIANA DEPARTMENT OF TRANSPORTATION DATE : 08/28/08
PAGE : 160 -1
VENDOR RANKING
CALL ORDER : 160 CONTRACT ID : R -28197-A COUNTIES : CASS
LETTING DATE : 07/16/08 10:00 AM DISTRICT : 64
CONTRACT TIME : 05/22/09 COMPLETION DATE
CONTRACT DESCRIPTION : RURAL PROJECT(S) : 1471004
1471004
SET-ASIDE :
-------------------------------------------------------------------------------------------------------------------------------
TOTAL % OVER
RANK VENDOR NO./NAME BID LOW BID
-------------------------------------------------------------------------------------------------------------------------------
1 35-0997978 PHEND & BROWN INC $ 1,013,838.13 100.0000%
2 35-1139301 E & B PAVING INC $ 1,073,166.10 105.8518%
3 35-1621699 CENTRAL PAVING INC $ 1,122,110.64 110.6795%
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 08/28/08
PAGE : 160 -2
TABULATION OF BIDS
ROUTE : US 35
CALL ORDER : 160 CONTRACT ID : R -28197-A COUNTIES : CASS
LETTING DATE : 07/16/08 10:00 AM DISTRICT : LAPORTE DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 1 ) 35-0997978 |( 2 ) 35-1139301 |( 3 ) 35-1621699
|PHEND & BROWN INC |E & B PAVING INC |CENTRAL PAVING INC
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 | 17000.00000 17000.00| 18000.00000 18000.00| 15000.00000 15000.00
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 109-08440 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
QUALITY ADJUSTMENTS, HMA | | |
0005 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | |
CONTROL DEVICES | | |
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 | 50691.90000 50691.90| 53700.00000 53700.00| 137854.00000 137854.00
MOBILIZATION AND DEMOBILIZATION | | |
0008 201-52370 LUMP | 10138.38000 10138.38| 21400.00000 21400.00| 10000.00000 10000.00
CLEARING RIGHT OF WAY | | |
0009 202-02240 60.000 m2 | 120.00000 7200.00| 15.00000 900.00| 15.00000 900.00
PAVEMENT REMOVAL | | |
0010 202-03000 LUMP | 8500.00000 8500.00| 8500.00000 8500.00| 8500.00000 8500.00
HOUSES AND BUILDINGS, REMOVE PARCEL NO. | | |
4 | | |
0011 202-05545 925.000 m3 | 64.00000 59200.00| 64.00000 59200.00| 64.00000 59200.00
REGULATED MATERIALS, DISPOSE, C | | |
0012 202-05550 925.000 m3 | 18.00000 16650.00| 18.00000 16650.00| 18.00000 16650.00
REGULATED MATERIALS, REMOVE, C | | |
0013 202-05556 925.000 Mg | 22.00000 20350.00| 22.00000 20350.00| 22.00000 20350.00
REGULATED MATERIALS, TRANSPORT, C | | |
0014 202-08429 3000.000 L | 1.20000 3600.00| 1.20000 3600.00| 1.20000 3600.00
REGULATED MATERIALS, DISPOSE, B | | |
0015 202-08430 3000.000 L | 0.70000 2100.00| 0.70000 2100.00| 0.70000 2100.00
REGULATED MATERIALS, REMOVE, B | | |
0016 202-08431 3000.000 L | 0.70000 2100.00| 0.70000 2100.00| 0.70000 2100.00
REGULATED MATERIALS, TRANSPORT, B | | |
0017 202-09106 10.000 EACH | 150.00000 1500.00| 150.00000 1500.00| 150.00000 1500.00
TESTING FOR CONTAMINATED MATERIALS, | | |
MTBE AND BTEX(WATER), 24 HOUR RETURN | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 08/28/08
PAGE : 160 -3
TABULATION OF BIDS
ROUTE : US 35
CALL ORDER : 160 CONTRACT ID : R -28197-A COUNTIES : CASS
LETTING DATE : 07/16/08 10:00 AM DISTRICT : LAPORTE DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 1 ) 35-0997978 |( 2 ) 35-1139301 |( 3 ) 35-1621699
|PHEND & BROWN INC |E & B PAVING INC |CENTRAL PAVING INC
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0018 202-52710 530.000 m2 | 12.00000 6360.00| 14.00000 7420.00| 14.00000 7420.00
SIDEWALK, CONCRETE, REMOVE | | |
0019 202-92222 16.000 EACH | 180.00000 2880.00| 180.00000 2880.00| 180.00000 2880.00
TESTING FOR CONTAMINATED MATERIALS, TPH | | |
(SOIL), 24 HOUR RETURN | | |
0020 203-02000 1690.000 m3 | 20.00000 33800.00| 30.00000 50700.00| 22.00000 37180.00
EXCAVATION, COMMON | | |
0021 205-03371 10.000 m3 | 20.00000 200.00| 50.00000 500.00| 50.00000 500.00
SEDIMENT REMOVE | | |
0022 205-06931 19.000 Mg | 30.00000 570.00| 80.00000 1520.00| 80.00000 1520.00
TEMPORARY CHECK DAM, REVETMENT RIPRAP | | |
0023 205-06937 360.000 m | 7.50000 2700.00| 5.15000 1854.00| 5.15000 1854.00
TEMPORARY SILT FENCE | | |
0024 207-08263 2586.000 m2 | 15.00000 38790.00| 25.00000 64650.00| 20.00000 51720.00
SUBGRADE TREATMENT, TYPE IA | | |
0025 207-08267 1939.100 m2 | 8.00000 15512.80| 11.00000 21330.10| 11.00000 21330.10
SUBGRADE TREATMENT, TYPE IIIA | | |
0026 211-09264 7.800 m3 | 125.00000 975.00| 90.00000 702.00| 90.00000 702.00
STRUCTURE BACKFILL, TYPE 1 | | |
0027 213-09270 23.200 m3 | 175.00000 4060.00| 135.00000 3132.00| 135.00000 3132.00
FLOWABLE BACKFILL, REMOVEABLE | | |
0028 301-07448 518.000 Mg | 50.00000 25900.00| 23.00000 11914.00| 23.00000 11914.00
COMPACTED AGGREGATE, NO. 53, BASE | | |
0029 306-08034 7204.400 m2 | 2.20000 15849.68| 2.50000 18011.00| 1.40000 10086.16
MILLING, ASPHALT, 38 mm | | |
0030 306-08043 712.600 m2 | 2.20000 1567.72| 2.50000 1781.50| 1.40000 997.64
MILLING, TRANSITION | | |
0031 401-07334 824.000 Mg | 150.00000 123600.00| 100.00000 82400.00| 111.50000 91876.00
QC/QA-HMA, 3, 76, SURFACE, 9.5 mm | | |
0034 402-07433 76.000 Mg | 160.00000 12160.00| 125.00000 9500.00| 122.00000 9272.00
HMA SURFACE, TYPE B | | |
0035 402-07441 170.000 Mg | 105.00000 17850.00| 85.00000 14450.00| 100.00000 17000.00
HMA BASE, TYPE B | | |
0036 402-07453 64.100 Mg | 145.00000 9294.50| 115.00000 7371.50| 130.00000 8333.00
HMA FOR TEMPORARY PAVEMENT | | |
0037 406-05520 4.700 Mg | 10.00000 47.00| 500.00000 2350.00| 582.00000 2735.40
ASPHALT FOR TACK COAT | | |
0038 604-07899 35.600 m2 | 300.00000 10680.00| 242.00000 8615.20| 230.00000 8188.00
CURB RAMP, CONCRETE, E | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 08/28/08
PAGE : 160 -4
TABULATION OF BIDS
ROUTE : US 35
CALL ORDER : 160 CONTRACT ID : R -28197-A COUNTIES : CASS
LETTING DATE : 07/16/08 10:00 AM DISTRICT : LAPORTE DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 1 ) 35-0997978 |( 2 ) 35-1139301 |( 3 ) 35-1621699
|PHEND & BROWN INC |E & B PAVING INC |CENTRAL PAVING INC
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0039 604-07901 20.500 m2 | 300.00000 6150.00| 205.50000 4212.75| 265.00000 5432.50
CURB RAMP, CONCRETE, G | | |
0040 604-07903 7.500 m2 | 300.00000 2250.00| 183.00000 1372.50| 240.00000 1800.00
CURB RAMP, CONCRETE, K | | |
0041 604-91531 631.800 m2 | 40.00000 25272.00| 56.00000 35380.80| 78.00000 49280.40
SIDEWALK, CONCRETE, 100 mm | | |
0042 605-06120 236.000 m | 150.00000 35400.00| 63.50000 14986.00| 80.00000 18880.00
CURB, CONCRETE | | |
0043 605-94811 2.000 EACH | 1100.00000 2200.00| 670.00000 1340.00| 1275.00000 2550.00
CURB TURNOUT | | |
0044 610-07487 1511.500 Mg | 70.00000 105805.00| 80.00000 120920.00| 50.00000 75575.00
HMA FOR APPROACHES, TYPE B | | |
0045 610-08446 222.700 m2 | 62.00000 13807.40| 79.00000 17593.30| 66.45000 14798.42
PCCP FOR APPROACHES, 150 mm | | |
0046 610-09108 607.800 m2 | 75.00000 45585.00| 80.00000 48624.00| 79.65000 48411.27
PCCP FOR APPROACHES, 225 mm | | |
0047 615-06490 10.000 EACH | 155.00000 1550.00| 130.00000 1300.00| 130.00000 1300.00
RIGHT OF WAY MARKER | | |
0048 615-06505 7.000 EACH | 525.00000 3675.00| 720.00000 5040.00| 720.00000 5040.00
MONUMENT, B | | |
0049 616-02320 12.000 m2 | 55.00000 660.00| 10.00000 120.00| 10.00000 120.00
GEOTEXTILES | | |
0050 616-06405 4.800 Mg | 90.00000 432.00| 100.00000 480.00| 100.00000 480.00
RIPRAP, REVETMENT | | |
0051 621-01004 3.000 EACH | 125.00000 375.00| 575.00000 1725.00| 125.00000 375.00
MOBILIZATION AND DEMOBILIZATION FOR | | |
SEEDING | | |
0052 621-06545 0.100 Mg | 1625.00000 162.50| 1625.00000 162.50| 1625.00000 162.50
FERTILIZER | | |
0053 621-06557 51.000 kg | 10.45000 532.95| 10.45000 532.95| 10.45000 532.95
SEED MIXTURE, T | | |
0054 621-06560 857.000 m2 | 1.50000 1285.50| 1.50000 1285.50| 1.50000 1285.50
MULCHED SEEDING, U | | |
0055 621-06565 1.400 Mg | 650.00000 910.00| 650.00000 910.00| 650.00000 910.00
MULCHING MATERIAL | | |
0056 621-06567 38.200 kL | 5.00000 191.00| 5.00000 191.00| 5.00000 191.00
WATER | | |
0057 621-06575 2123.000 m2 | 3.85000 8173.55| 4.50000 9553.50| 3.85000 8173.55
SODDING, NURSERY | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 08/28/08
PAGE : 160 -5
TABULATION OF BIDS
ROUTE : US 35
CALL ORDER : 160 CONTRACT ID : R -28197-A COUNTIES : CASS
LETTING DATE : 07/16/08 10:00 AM DISTRICT : LAPORTE DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 1 ) 35-0997978 |( 2 ) 35-1139301 |( 3 ) 35-1621699
|PHEND & BROWN INC |E & B PAVING INC |CENTRAL PAVING INC
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0058 628-09402 6.000 MOS | 3000.00000 18000.00| 2275.98000 13655.88| 2700.00000 16200.00
FIELD OFFICE, B | | |
0059 715-05118 108.200 m | 60.00000 6492.00| 180.00000 19476.00| 180.00000 19476.00
PIPE, TYPE 1, CIRCULAR, 300 mm | | |
0060 715-05168 14.000 m | 150.00000 2100.00| 180.00000 2520.00| 180.00000 2520.00
PIPE, TYPE 3, CIRCULAR, 300 mm | | |
0061 715-09064 42.200 m | 45.00000 1899.00| 45.00000 1899.00| 45.00000 1899.00
VIDEO INSPECTION FOR PIPE | | |
0062 715-46000 4.000 EACH | 300.00000 1200.00| 445.00000 1780.00| 445.00000 1780.00
PIPE END SECTION, 300 mm | | |
0063 720-44000 7.000 EACH | 700.00000 4900.00| 600.00000 4200.00| 600.00000 4200.00
CASTING, ADJUST TO GRADE | | |
0064 720-44296 4.000 EACH | 500.00000 2000.00| 600.00000 2400.00| 600.00000 2400.00
CAP INLET | | |
0065 720-45275 5.000 EACH | 1100.00000 5500.00| 1500.00000 7500.00| 1500.00000 7500.00
PIPE CATCH BASIN, 600 mm | | |
0066 720-99416 4.000 EACH | 2400.00000 9600.00| 2600.00000 10400.00| 2600.00000 10400.00
CATCH BASIN, B15 | | |
0067 732-09163 8.000 EACH | 140.00000 1120.00| 140.00000 1120.00| 140.00000 1120.00
TEST FOR CONTAMINATED MTRLS, CLOSURE | | |
SAMPLES | | |
0068 801-03290 4.000 EACH | 120.00000 480.00| 220.00000 880.00| 220.00000 880.00
CONSTRUCTION SIGN, C | | |
0069 801-06203 2637.000 m | 0.50000 1318.50| 0.50000 1318.50| 0.50000 1318.50
TEMPORARY PAVEMENT MARKING, 100 mm | | |
0070 801-06640 28.000 EACH | 108.00000 3024.00| 198.00000 5544.00| 198.00000 5544.00
CONSTRUCTION SIGN, A | | |
0071 801-06775 LUMP | 24000.00000 24000.00| 50000.00000 50000.00| 57000.00000 57000.00
MAINTAINING TRAFFIC | | |
0072 801-07612 18.000 m | 15.00000 270.00| 15.00000 270.00| 15.00000 270.00
TEMPORARY PAVEMENT MARKING, 600 mm | | |
0073 802-05701 179.000 m | 28.50000 5101.50| 53.12000 9508.48| 28.50000 5101.50
SIGN POST, SQUARE, 1, REINFORCED ANCHOR | | |
BASE | | |
0074 802-05702 7.500 m | 23.50000 176.25| 54.34000 407.55| 23.50000 176.25
SIGN POST, SQUARE, 2, REINFORCED ANCHOR | | |
BASE | | |
0075 802-76025 24.500 m2 | 205.00000 5022.50| 193.44000 4739.28| 205.00000 5022.50
SIGN, SHEET, ENCAPSULATED LENS WITH | | |
LEGEND, 2.03 mm THICKNESS | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 08/28/08
PAGE : 160 -6
TABULATION OF BIDS
ROUTE : US 35
CALL ORDER : 160 CONTRACT ID : R -28197-A COUNTIES : CASS
LETTING DATE : 07/16/08 10:00 AM DISTRICT : LAPORTE DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 1 ) 35-0997978 |( 2 ) 35-1139301 |( 3 ) 35-1621699
|PHEND & BROWN INC |E & B PAVING INC |CENTRAL PAVING INC
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0076 802-76035 8.000 m2 | 148.00000 1184.00| 184.70000 1477.60| 148.00000 1184.00
SIGN, SHEET, ENCAPSULATED LENS WITH | | |
LEGEND 2.54 mm THICKNESS | | |
0077 805-01815 4.000 EACH | 1850.00000 7400.00| 2247.36000 8989.44| 1850.00000 7400.00
SIGNAL SUPPORT FOUNDATION, 915mm X 3.7 | | |
0078 805-01819 4.000 m | 65.00000 260.00| 51.54000 206.16| 65.00000 260.00
CONDUIT, STEEL, GALVANIZED, 50 mm, | | |
ABOVE GROUND | | |
0079 805-01879 1.000 EACH | 650.00000 650.00| 699.53000 699.53| 650.00000 650.00
SIGNAL SERVICE, INSTALL | | |
0080 805-78010 1.000 EACH | 825.00000 825.00| 1082.12000 1082.12| 825.00000 825.00
CONTROLLER AND CABINET, FLASHER, SOLID | | |
STATE | | |
0081 805-78190 4.000 EACH | 350.00000 1400.00| 343.44000 1373.76| 350.00000 1400.00
TRAFFIC SIGNAL HEAD, 1 FACE, 305 mm | | |
AMBER | | |
0082 805-78195 4.000 EACH | 325.00000 1300.00| 301.24000 1204.96| 325.00000 1300.00
TRAFFIC SIGNAL HEAD, 1 FACE, 305 mm RED | | |
0083 805-78415 4.000 EACH | 1550.00000 6200.00| 1857.96000 7431.84| 1550.00000 6200.00
SPAN, CATENARY, AND TETHER | | |
0084 805-78420 4.000 EACH | 300.00000 1200.00| 265.17000 1060.68| 300.00000 1200.00
DISCONNECT HANGER | | |
0085 805-78467 34.000 m | 10.00000 340.00| 13.05000 443.70| 10.00000 340.00
SIGNAL CABLE, 3C 8GA. | | |
0086 805-78485 182.000 m | 8.00000 1456.00| 9.33000 1698.06| 8.00000 1456.00
SIGNAL CABLE, 5C 14GA. | | |
0087 805-81032 4.000 EACH | 4150.00000 16600.00| 3594.49000 14377.96| 4150.00000 16600.00
SIGNAL STRAIN POLE, STEEL, 9.2m | | |
0088 808-04298 1.000 EACH | 400.00000 400.00| 400.00000 400.00| 400.00000 400.00
PAVEMENT MESSAGE MARKINGS, | | |
THERMOPLASTIC, WORD (R X R) | | |
0089 808-06703 1980.000 m | 1.25000 2475.00| 1.25000 2475.00| 1.25000 2475.00
LINE, THERMOPLASTIC, SOLID, WHITE, 100m | | |
0090 808-75067 108.600 m | 32.50000 3529.50| 32.50000 3529.50| 32.50000 3529.50
TRANSVERSE MARKINGS, PREFORMED PLASTIC, | | |
STOP LINE, 600 mm | | |
0091 808-75245 2528.000 m | 1.25000 3160.00| 1.25000 3160.00| 1.25000 3160.00
LINE, THERMOPLASTIC, SOLID, YELLOW, | | |
100mm | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 08/28/08
PAGE : 160 -7
TABULATION OF BIDS
ROUTE : US 35
CALL ORDER : 160 CONTRACT ID : R -28197-A COUNTIES : CASS
LETTING DATE : 07/16/08 10:00 AM DISTRICT : LAPORTE DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 1 ) 35-0997978 |( 2 ) 35-1139301 |( 3 ) 35-1621699
|PHEND & BROWN INC |E & B PAVING INC |CENTRAL PAVING INC
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0092 808-75300 252.000 m | 4.50000 1134.00| 4.50000 1134.00| 4.50000 1134.00
TRANSVERSE MARKINGS, THERMOPLASTIC, | | |
CROSSWALK LINE, 150 mm | | |
0093 808-75320 12.000 EACH | 70.00000 840.00| 70.00000 840.00| 70.00000 840.00
PAVEMENT MESSAGE MARKINGS, | | |
THERMOPLASTIC, LANE INDICATION ARROW | | |
0094 808-75325 12.000 EACH | 85.00000 1020.00| 100.00000 1200.00| 85.00000 1020.00
PAVEMENT MESSAGE MARKINGS, | | |
THERMOPLASTIC, WORD (ONLY) | | |
0095 808-92027 828.000 m | 4.50000 3726.00| 5.00000 4140.00| 4.50000 3726.00
LINE, THERMOPLASTIC, SOLID, YELLOW, | | |
200mm | | |
0096 808-96016 116.000 m | 6.00000 696.00| 7.00000 812.00| 6.00000 696.00
LINE, THERMOPLASTIC, SOLID, YELLOW, 300 | | |
mm | | |
0097 402-07439 262.000 Mg | 90.00000 23580.00| 85.00000 22270.00| 105.00000 27510.00
HMA INTERMEDIATE, TYPE C | | |
0098 402-07442 943.000 Mg | 70.00000 66010.00| 75.00000 70725.00| 100.00000 94300.00
HMA BASE, TYPE C | | |
SECTION TOTALS | $ 1,013,838.13| $ 1,073,166.10| $ 1,122,110.64
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
CONTRACT TOTALS | $ 1,013,838.13| $ 1,073,166.10| $ 1,122,110.64
====================================================================================================================================
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 08/28/08
PAGE : 170 -1
VENDOR RANKING
CALL ORDER : 170 CONTRACT ID : R -29029-A COUNTIES : JAY
LETTING DATE : 07/16/08 10:00 AM DISTRICT : 63
CONTRACT TIME : 11/13/09 COMPLETION DATE
CONTRACT DESCRIPTION : PROJECT(S) : 0013860
SET-ASIDE :
-------------------------------------------------------------------------------------------------------------------------------
TOTAL % OVER
RANK VENDOR NO./NAME BID LOW BID
-------------------------------------------------------------------------------------------------------------------------------
1 35-1139301 E & B PAVING INC $ 3,179,716.97 100.0000%
2 35-1065659 BROOKS CONSTRUCTION COMPANY INC $ 3,316,011.00 104.2864%
3 35-1145884 L I C A CONSTRUCTION $ 3,352,254.36 105.4262%
4 35-1461789 POINDEXTER EXCAVATING $ 3,497,990.80 110.0095%
5 35-1212938 ATLAS EXCAVATING INC $ 3,730,037.64 117.3072%
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 08/28/08
PAGE : 170 -2
TABULATION OF BIDS
ROUTE : SR 1
CALL ORDER : 170 CONTRACT ID : R -29029-A COUNTIES : JAY
LETTING DATE : 07/16/08 10:00 AM DISTRICT : GREENFIELD DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 1 ) 35-1139301 |( 2 ) 35-1065659 |( 3 ) 35-1145884
|E & B PAVING INC |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 ROAD REHAB
| | |
0001 105-06845 LUMP | 25000.00000 25000.00| 35000.00000 35000.00| 35880.00000 35880.00
CONSTRUCTION ENGINEERING | | |
0002 105-08520 3.000 EACH | 100.00000 300.00| 80.00000 240.00| 200.00000 600.00
CELLULAR TELEPHONE/RADIO | | |
0003 105-08521 54.000 MOS | 80.00000 4320.00| 36.00000 1944.00| 80.00000 4320.00
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 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 | 158900.00000 158900.00| 165500.00000 165500.00| 33600.00000 33600.00
MOBILIZATION AND DEMOBILIZATION | | |
0011 201-52370 LUMP | 63500.00000 63500.00| 66300.00000 66300.00| 167037.00000 167037.00
CLEARING RIGHT OF WAY | | |
0012 202-02278 4211.000 LFT | 15.00000 63165.00| 1.70000 7158.70| 3.05000 12843.55
CURB, CONCRETE, REMOVE | | |
0013 202-52710 2809.000 SYS | 15.00000 42135.00| 5.00000 14045.00| 6.64000 18651.76
SIDEWALK, CONCRETE, REMOVE | | |
0014 202-74035 41.000 EACH | 20.00000 820.00| 22.00000 902.00| 78.23000 3207.43
SIGN, REMOVE | | |
0015 203-02000 13605.000 CYS | 17.00000 231285.00| 20.00000 272100.00| 14.01000 190606.05
EXCAVATION, COMMON | | |
0016 205-03371 3.000 CYS | 30.00000 90.00| 35.00000 105.00| 379.49000 1138.47
SEDIMENT, REMOVE | | |
0017 205-06937 790.000 LFT | 1.56000 1232.40| 1.56000 1232.40| 2.07000 1635.30
TEMPORARY SILT FENCE | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 08/28/08
PAGE : 170 -3
TABULATION OF BIDS
ROUTE : SR 1
CALL ORDER : 170 CONTRACT ID : R -29029-A COUNTIES : JAY
LETTING DATE : 07/16/08 10:00 AM DISTRICT : GREENFIELD DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 1 ) 35-1139301 |( 2 ) 35-1065659 |( 3 ) 35-1145884
|E & B PAVING INC |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 207-08263 25546.000 SYS | 4.00000 102184.00| 6.00000 153276.00| 9.02000 230424.92
SUBGRADE TREATMENT, TYPE IA | | |
0019 207-08267 1512.000 SYS | 10.00000 15120.00| 14.50000 21924.00| 7.96000 12035.52
SUBGRADE TREATMENT, TYPE IIIA | | |
0020 211-07454 3375.000 CYS | 25.00000 84375.00| 30.00000 101250.00| 28.87000 97436.25
STRUCTURE BACKFILL | | |
0021 301-07448 133.000 TON | 55.00000 7315.00| 24.00000 3192.00| 33.54000 4460.82
COMPACTED AGGREGATE, NO. 53, BASE | | |
0022 303-07449 2.000 TON | 105.00000 210.00| 25.00000 50.00| 413.00000 826.00
COMPACTED AGGREGATE, NO. 73 | | |
0023 306-08034 273.000 SYS | 25.00000 6825.00| 12.10000 3303.30| 21.61000 5899.53
MILLING, ASPHALT, 1 1/2 IN. | | |
0024 306-08043 49.000 SYS | 25.00000 1225.00| 15.00000 735.00| 33.10000 1621.90
MILLING, TRANSITION | | |
0025 401-07321 1546.000 TON | 90.00000 139140.00| 100.00000 154600.00| 78.67000 121623.82
QC/QA-HMA, 2, 64, SURFACE, 9.5 mm | | |
0026 401-07390 2576.000 TON | 73.00000 188048.00| 81.00000 208656.00| 71.25000 183540.00
QC/QA-HMA, 2, 64, INTERMEDIATE, 19.0 mm | | |
0027 401-07423 7887.000 TON | 70.00000 552090.00| 81.00000 638847.00| 61.09000 481816.83
QC/QA-HMA, 2, 64, BASE, 19.0 mm | | |
0028 401-08333 1658.000 TON | 70.00000 116060.00| 60.00000 99480.00| 68.53000 113622.74
QC/QA-HMA, 5, 76, INTERMEDIATE, OG19.0 | | |
mm | | |
0029 402-07450 137.000 TON | 70.00000 9590.00| 72.00000 9864.00| 113.24000 15513.88
HMA WEDGE AND LEVEL, TYPE A | | |
0030 402-07453 13.000 TON | 200.00000 2600.00| 73.00000 949.00| 218.70000 2843.10
HMA FOR TEMPORARY PAVEMENT | | |
0031 406-05520 3.500 TON | 1400.00000 4900.00| 2000.00000 7000.00| 1000.00000 3500.00
ASPHALT FOR TACK COAT | | |
0032 604-07896 28.000 SYS | 125.00000 3500.00| 110.00000 3080.00| 143.75000 4025.00
CURB RAMP, CONCRETE, B | | |
0033 604-07900 67.000 SYS | 300.00000 20100.00| 110.00000 7370.00| 170.20000 11403.40
CURB RAMP, CONCRETE, F | | |
0034 604-07901 186.000 SYS | 120.00000 22320.00| 110.00000 20460.00| 138.00000 25668.00
CURB RAMP, CONCRETE, G | | |
0035 604-07902 20.000 SYS | 300.00000 6000.00| 110.00000 2200.00| 149.50000 2990.00
CURB RAMP, CONCRETE, H | | |
0036 604-44251 4.000 CYS | 3000.00000 12000.00| 1000.00000 4000.00| 885.50000 3542.00
STEPS, CONCRETE | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 08/28/08
PAGE : 170 -4
TABULATION OF BIDS
ROUTE : SR 1
CALL ORDER : 170 CONTRACT ID : R -29029-A COUNTIES : JAY
LETTING DATE : 07/16/08 10:00 AM DISTRICT : GREENFIELD DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 1 ) 35-1139301 |( 2 ) 35-1065659 |( 3 ) 35-1145884
|E & B PAVING INC |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 604-91531 5276.000 SYS | 32.95000 173844.20| 35.00000 184660.00| 37.89000 199907.64
SIDEWALK, CONCRETE, 4 IN. | | |
0038 605-06120 130.000 LFT | 60.00000 7800.00| 27.00000 3510.00| 28.75000 3737.50
CURB, CONCRETE | | |
0039 605-06140 9410.000 LFT | 25.60000 240896.00| 14.00000 131740.00| 27.44000 258210.40
CURB AND GUTTER, CONCRETE | | |
0040 610-07487 961.000 TON | 93.00000 89373.00| 60.00000 57660.00| 92.77000 89151.97
HMA FOR APPROACHES, TYPE B | | |
0041 610-08446 1134.000 SYS | 39.75000 45076.50| 52.00000 58968.00| 45.71000 51835.14
PCCP FOR APPROACHES, 6 IN. | | |
0042 610-09108 379.000 SYS | 50.10000 18987.90| 70.00000 26530.00| 57.62000 21837.98
PCCP FOR APPROACHES, 9 IN. | | |
0043 611-02825 2.000 EACH | 270.00000 540.00| 330.00000 660.00| 330.00000 660.00
MAILBOX ASSEMBLY, TRIPLE | | |
0044 611-06497 1.000 EACH | 190.00000 190.00| 210.00000 210.00| 210.00000 210.00
MAILBOX ASSEMBLY, SINGLE | | |
0045 611-06498 8.000 EACH | 230.00000 1840.00| 280.00000 2240.00| 280.00000 2240.00
MAILBOX ASSEMBLY, DOUBLE | | |
0046 614-06482 195.000 SYS | 136.00000 26520.00| 120.00000 23400.00| 87.40000 17043.00
HEADER, CEMENT CONCRETE, D | | |
0047 615-06490 8.000 EACH | 175.00000 1400.00| 132.00000 1056.00| 132.00000 1056.00
RIGHT OF WAY MARKER | | |
0048 615-06505 3.000 EACH | 600.00000 1800.00| 750.00000 2250.00| 750.00000 2250.00
MONUMENT, B | | |
0049 615-06527 2.000 EACH | 400.00000 800.00| 565.00000 1130.00| 565.00000 1130.00
MONUMENT, SECTION CORNER | | |
0050 616-02320 53.000 SYS | 20.00000 1060.00| 1.00000 53.00| 35.00000 1855.00
GEOTEXTILES | | |
0051 616-06405 41.000 TON | 30.00000 1230.00| 35.00000 1435.00| 40.56000 1662.96
RIPRAP, REVETMENT | | |
0052 621-06575 7949.000 SYS | 2.91000 23131.59| 2.91000 23131.59| 3.21000 25516.29
SODDING, NURSERY | | |
0053 628-09402 18.000 MOS | 1718.84000 30939.12| 1425.00000 25650.00| 1960.00000 35280.00
FIELD OFFICE, B | | |
0054 715-05048 9205.000 LFT | 6.00000 55230.00| 6.00000 55230.00| 3.78000 34794.90
PIPE, TYPE 4, CIRCULAR, 6 IN. | | |
0055 715-05149 2428.000 LFT | 60.00000 145680.00| 47.00000 114116.00| 43.83000 106419.24
PIPE, TYPE 2, CIRCULAR, 12 IN. | | |
0056 715-05151 885.000 LFT | 25.00000 22125.00| 49.00000 43365.00| 42.02000 37187.70
PIPE, TYPE 2, CIRCULAR, 15 IN. | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 08/28/08
PAGE : 170 -5
TABULATION OF BIDS
ROUTE : SR 1
CALL ORDER : 170 CONTRACT ID : R -29029-A COUNTIES : JAY
LETTING DATE : 07/16/08 10:00 AM DISTRICT : GREENFIELD DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 1 ) 35-1139301 |( 2 ) 35-1065659 |( 3 ) 35-1145884
|E & B PAVING INC |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
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0057 715-05152 511.000 LFT | 25.00000 12775.00| 51.00000 26061.00| 46.18000 23597.98
PIPE, TYPE 2, CIRCULAR, 18 IN. | | |
0058 715-05153 835.000 LFT | 25.00000 20875.00| 53.00000 44255.00| 47.94000 40029.90
PIPE, TYPE 2, CIRCULAR, 21 IN. | | |
0059 715-05154 315.000 LFT | 25.00000 7875.00| 55.00000 17325.00| 59.83000 18846.45
PIPE, TYPE 2, CIRCULAR, 24 IN. | | |
0060 715-05156 744.000 LFT | 25.00000 18600.00| 57.00000 42408.00| 64.92000 48300.48
PIPE, TYPE 2, CIRCULAR, 30 IN. | | |
0061 715-46015 1.000 EACH | 600.00000 600.00| 200.00000 200.00| 607.49000 607.49
PIPE END SECTION, 21 IN. | | |
0062 715-46030 1.000 EACH | 600.00000 600.00| 400.00000 400.00| 686.69000 686.69
PIPE END SECTION, 30 IN. | | |
0063 716-07635 70.000 LFT | 400.00000 28000.00| 650.00000 45500.00| 776.82000 54377.40
PIPE INSTALLATION, TRENCHLESS, 36 IN. | | |
0064 718-06532 8734.000 LFT | 0.75000 6550.50| 1.00000 8734.00| 1.10000 9607.40
VIDEO INSPECTION FOR UNDERDRAINS | | |
0065 718-52610 777.000 CYS | 15.00000 11655.00| 35.00000 27195.00| 39.02000 30318.54
AGGREGATE FOR UNDERDRAINS | | |
0066 718-99153 8036.000 SYS | 3.00000 24108.00| 1.50000 12054.00| 1.07000 8598.52
GEOTEXTILES FOR UNDERDRAIN | | |
0067 720-45075 2.000 EACH | 3200.00000 6400.00| 2500.00000 5000.00| 2094.31000 4188.62
INLET, R13 | | |
0068 720-45410 24.000 EACH | 1900.00000 45600.00| 3500.00000 84000.00| 2679.01000 64296.24
MANHOLE, C4 | | |
0069 720-95422 4.000 EACH | 1800.00000 7200.00| 1500.00000 6000.00| 3261.01000 13044.04
MANHOLE, J4 | | |
0070 720-98174 40.000 EACH | 1500.00000 60000.00| 1500.00000 60000.00| 2378.71000 95148.40
INLET, B15 | | |
0071 720-98555 33.000 EACH | 1500.00000 49500.00| 1250.00000 41250.00| 2378.71000 78497.43
INLET, C15 | | |
0072 732-08419 184.000 SYS | 80.27000 14769.68| 80.27000 14769.68| 118.80000 21859.20
MODULAR BLOCK WALL | | |
0073 732-08421 184.000 SYS | 113.66000 20913.44| 113.66000 20913.44| 246.40000 45337.60
MODULAR BLOCK WALL ERECTION | | |
0074 801-01093 4.000 EACH | 1755.00000 7020.00| 500.00000 2000.00| 500.00000 2000.00
TEMPORARY WORKSITE SPEED LIMIT SIGN | | |
ASSEMBLY | | |
0075 801-03290 4.000 EACH | 287.00000 1148.00| 275.00000 1100.00| 275.00000 1100.00
CONSTRUCTION SIGN, C | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 08/28/08
PAGE : 170 -6
TABULATION OF BIDS
ROUTE : SR 1
CALL ORDER : 170 CONTRACT ID : R -29029-A COUNTIES : JAY
LETTING DATE : 07/16/08 10:00 AM DISTRICT : GREENFIELD DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 1 ) 35-1139301 |( 2 ) 35-1065659 |( 3 ) 35-1145884
|E & B PAVING INC |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
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0076 801-04308 3.000 EACH | 800.00000 2400.00| 475.00000 1425.00| 475.00000 1425.00
ROAD CLOSURE SIGN ASSEMBLY | | |
0077 801-06203 8634.000 LFT | 0.22000 1899.48| 0.60000 5180.40| 0.60000 5180.40
TEMPORARY PAVEMENT MARKING, 4 IN. | | |
0078 801-06625 32.000 EACH | 107.00000 3424.00| 146.00000 4672.00| 146.00000 4672.00
DETOUR ROUTE MARKER ASSEMBLY | | |
0079 801-06640 18.000 EACH | 233.00000 4194.00| 270.00000 4860.00| 270.00000 4860.00
CONSTRUCTION SIGN, A | | |
0080 801-06645 2.000 EACH | 595.00000 1190.00| 98.00000 196.00| 98.00000 196.00
CONSTRUCTION SIGN, B | | |
0081 801-06775 LUMP | 18750.00000 18750.00| 47448.65000 47448.65| 61645.00000 61645.00
MAINTAINING TRAFFIC | | |
0082 801-07118 52.000 LFT | 62.00000 3224.00| 21.65000 1125.80| 21.65000 1125.80
BARRICADE, III-A | | |
0083 801-08401 200.000 LFT | 25.01000 5002.00| 30.00000 6000.00| 20.00000 4000.00
TEMPORARY TRAFFIC BARRIER, TYPE 2 | | |
0084 802-05701 374.000 LFT | 18.00000 6732.00| 16.80000 6283.20| 16.80000 6283.20
SIGN POST, SQUARE, 1, REINFORCED ANCHOR | | |
BASE | | |
0085 802-76025 171.000 SFT | 16.00000 2736.00| 21.20000 3625.20| 21.20000 3625.20
SIGN, SHEET, ENCAPSULATED LENS WITH | | |
LEGEND, 0.080 IN. THICKNESS | | |
0086 802-76030 57.040 SFT | 17.00000 969.68| 25.90000 1477.34| 25.90000 1477.34
SIGN, SHEET, ENCLOSED LENS WITH LEGEND, | | |
0.100 IN. THICKNESS | | |
0087 808-06703 3507.000 LFT | 0.33000 1157.31| 0.35000 1227.45| 0.35000 1227.45
LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | |
0088 808-75245 10986.000 LFT | 0.33000 3625.38| 0.35000 3845.10| 0.35000 3845.10
LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | |
IN. | | |
0089 808-75297 281.000 LFT | 3.77000 1059.37| 4.50000 1264.50| 4.50000 1264.50
TRANSVERSE MARKINGS, THERMOPLASTIC, | | |
STOP LINE, 24 IN. | | |
0090 808-75300 1581.000 LFT | 1.07000 1691.67| 1.25000 1976.25| 1.25000 1976.25
TRANSVERSE MARKINGS, THERMOPLASTIC, | | |
CROSSWALK LINE, 6 IN. | | |
0091 808-75340 2.000 EACH | 375.00000 750.00| 400.00000 800.00| 400.00000 800.00
PAVEMENT MESSAGE MARKINGS, | | |
THERMOPLASTIC, WORD, RXR | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 08/28/08
PAGE : 170 -7
TABULATION OF BIDS
ROUTE : SR 1
CALL ORDER : 170 CONTRACT ID : R -29029-A COUNTIES : JAY
LETTING DATE : 07/16/08 10:00 AM DISTRICT : GREENFIELD DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 1 ) 35-1139301 |( 2 ) 35-1065659 |( 3 ) 35-1145884
|E & B PAVING INC |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
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0092 808-75998 75.000 EACH | 52.05000 3903.75| 49.00000 3675.00| 52.05000 3903.75
SNOWPLOWABLE RAISED PAVEMENT MARKER | | |
SECTION TOTALS | $ 3,179,716.97| $ 3,316,011.00| $ 3,352,254.36
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
CONTRACT TOTALS | $ 3,179,716.97| $ 3,316,011.00| $ 3,352,254.36
====================================================================================================================================
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 08/28/08
PAGE : 170 -8
TABULATION OF BIDS
ROUTE : SR 1
CALL ORDER : 170 CONTRACT ID : R -29029-A COUNTIES : JAY
LETTING DATE : 07/16/08 10:00 AM DISTRICT : GREENFIELD DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 4 ) 35-1461789 |( 5 ) 35-1212938 |( )
|POINDEXTER EXCAVATING |ATLAS EXCAVATING INC |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001 ROAD REHAB
| | |
0001 105-06845 LUMP | 85000.00000 85000.00| 80000.00000 80000.00|
CONSTRUCTION ENGINEERING | | |
0002 105-08520 3.000 EACH | 500.00000 1500.00| 125.00000 375.00|
CELLULAR TELEPHONE/RADIO | | |
0003 105-08521 54.000 MOS | 100.00000 5400.00| 50.00000 2700.00|
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 109-08440 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 | 140000.00000 140000.00| 188000.00000 188000.00|
MOBILIZATION AND DEMOBILIZATION | | |
0011 201-52370 LUMP | 85000.00000 85000.00| 75000.00000 75000.00|
CLEARING RIGHT OF WAY | | |
0012 202-02278 4211.000 LFT | 5.00000 21055.00| 7.00000 29477.00|
CURB, CONCRETE, REMOVE | | |
0013 202-52710 2809.000 SYS | 6.50000 18258.50| 10.00000 28090.00|
SIDEWALK, CONCRETE, REMOVE | | |
0014 202-74035 41.000 EACH | 80.00000 3280.00| 1000.00000 41000.00|
SIGN, REMOVE | | |
0015 203-02000 13605.000 CYS | 26.00000 353730.00| 20.00000 272100.00|
EXCAVATION, COMMON | | |
0016 205-03371 3.000 CYS | 1000.00000 3000.00| 300.00000 900.00|
SEDIMENT, REMOVE | | |
0017 205-06937 790.000 LFT | 2.00000 1580.00| 1.75000 1382.50|
TEMPORARY SILT FENCE | | |
0018 207-08263 25546.000 SYS | 4.20000 107293.20| 6.00000 153276.00|
SUBGRADE TREATMENT, TYPE IA | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 08/28/08
PAGE : 170 -9
TABULATION OF BIDS
ROUTE : SR 1
CALL ORDER : 170 CONTRACT ID : R -29029-A COUNTIES : JAY
LETTING DATE : 07/16/08 10:00 AM DISTRICT : GREENFIELD DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 4 ) 35-1461789 |( 5 ) 35-1212938 |( )
|POINDEXTER EXCAVATING |ATLAS EXCAVATING INC |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0019 207-08267 1512.000 SYS | 10.00000 15120.00| 7.50000 11340.00|
SUBGRADE TREATMENT, TYPE IIIA | | |
0020 211-07454 3375.000 CYS | 19.00000 64125.00| 34.00000 114750.00|
STRUCTURE BACKFILL | | |
0021 301-07448 133.000 TON | 35.00000 4655.00| 32.00000 4256.00|
COMPACTED AGGREGATE, NO. 53, BASE | | |
0022 303-07449 2.000 TON | 500.00000 1000.00| 750.00000 1500.00|
COMPACTED AGGREGATE, NO. 73 | | |
0023 306-08034 273.000 SYS | 12.00000 3276.00| 12.00000 3276.00|
MILLING, ASPHALT, 1 1/2 IN. | | |
0024 306-08043 49.000 SYS | 50.00000 2450.00| 12.00000 588.00|
MILLING, TRANSITION | | |
0025 401-07321 1546.000 TON | 99.50000 153827.00| 98.80000 152744.80|
QC/QA-HMA, 2, 64, SURFACE, 9.5 mm | | |
0026 401-07390 2576.000 TON | 78.50000 202216.00| 78.00000 200928.00|
QC/QA-HMA, 2, 64, INTERMEDIATE, 19.0 mm | | |
0027 401-07423 7887.000 TON | 75.50000 595468.50| 74.88000 590578.56|
QC/QA-HMA, 2, 64, BASE, 19.0 mm | | |
0028 401-08333 1658.000 TON | 73.00000 121034.00| 72.80000 120702.40|
QC/QA-HMA, 5, 76, INTERMEDIATE, OG19.0 | | |
mm | | |
0029 402-07450 137.000 TON | 76.00000 10412.00| 74.88000 10258.56|
HMA WEDGE AND LEVEL, TYPE A | | |
0030 402-07453 13.000 TON | 80.00000 1040.00| 75.92000 986.96|
HMA FOR TEMPORARY PAVEMENT | | |
0031 406-05520 3.500 TON | 2100.00000 7350.00| 2079.93000 7279.76|
ASPHALT FOR TACK COAT | | |
0032 604-07896 28.000 SYS | 121.00000 3388.00| 185.52000 5194.56|
CURB RAMP, CONCRETE, B | | |
0033 604-07900 67.000 SYS | 121.00000 8107.00| 206.13000 13810.71|
CURB RAMP, CONCRETE, F | | |
0034 604-07901 186.000 SYS | 121.00000 22506.00| 195.83000 36424.38|
CURB RAMP, CONCRETE, G | | |
0035 604-07902 20.000 SYS | 121.00000 2420.00| 185.52000 3710.40|
CURB RAMP, CONCRETE, H | | |
0036 604-44251 4.000 CYS | 1260.00000 5040.00| 2473.59000 9894.36|
STEPS, CONCRETE | | |
0037 604-91531 5276.000 SYS | 43.00000 226868.00| 36.79000 194104.04|
SIDEWALK, CONCRETE, 4 IN. | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 08/28/08
PAGE : 170 -10
TABULATION OF BIDS
ROUTE : SR 1
CALL ORDER : 170 CONTRACT ID : R -29029-A COUNTIES : JAY
LETTING DATE : 07/16/08 10:00 AM DISTRICT : GREENFIELD DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 4 ) 35-1461789 |( 5 ) 35-1212938 |( )
|POINDEXTER EXCAVATING |ATLAS EXCAVATING INC |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0038 605-06120 130.000 LFT | 32.00000 4160.00| 41.23000 5359.90|
CURB, CONCRETE | | |
0039 605-06140 9410.000 LFT | 16.00000 150560.00| 16.75000 157617.50|
CURB AND GUTTER, CONCRETE | | |
0040 610-07487 961.000 TON | 52.00000 49972.00| 52.00000 49972.00|
HMA FOR APPROACHES, TYPE B | | |
0041 610-08446 1134.000 SYS | 59.00000 66906.00| 52.82000 59897.88|
PCCP FOR APPROACHES, 6 IN. | | |
0042 610-09108 379.000 SYS | 75.00000 28425.00| 67.51000 25586.29|
PCCP FOR APPROACHES, 9 IN. | | |
0043 611-02825 2.000 EACH | 300.00000 600.00| 270.00000 540.00|
MAILBOX ASSEMBLY, TRIPLE | | |
0044 611-06497 1.000 EACH | 250.00000 250.00| 190.00000 190.00|
MAILBOX ASSEMBLY, SINGLE | | |
0045 611-06498 8.000 EACH | 250.00000 2000.00| 230.00000 1840.00|
MAILBOX ASSEMBLY, DOUBLE | | |
0046 614-06482 195.000 SYS | 130.00000 25350.00| 134.45000 26217.75|
HEADER, CEMENT CONCRETE, D | | |
0047 615-06490 8.000 EACH | 200.00000 1600.00| 175.00000 1400.00|
RIGHT OF WAY MARKER | | |
0048 615-06505 3.000 EACH | 650.00000 1950.00| 600.00000 1800.00|
MONUMENT, B | | |
0049 615-06527 2.000 EACH | 450.00000 900.00| 400.00000 800.00|
MONUMENT, SECTION CORNER | | |
0050 616-02320 53.000 SYS | 5.00000 265.00| 16.10000 853.30|
GEOTEXTILES | | |
0051 616-06405 41.000 TON | 50.00000 2050.00| 24.97000 1023.77|
RIPRAP, REVETMENT | | |
0052 621-06575 7949.000 SYS | 3.20000 25436.80| 2.92000 23211.08|
SODDING, NURSERY | | |
0053 628-09402 18.000 MOS | 1800.00000 32400.00| 2728.53000 49113.54|
FIELD OFFICE, B | | |
0054 715-05048 9205.000 LFT | 3.80000 34979.00| 6.00000 55230.00|
PIPE, TYPE 4, CIRCULAR, 6 IN. | | |
0055 715-05149 2428.000 LFT | 50.00000 121400.00| 60.00000 145680.00|
PIPE, TYPE 2, CIRCULAR, 12 IN. | | |
0056 715-05151 885.000 LFT | 52.00000 46020.00| 60.00000 53100.00|
PIPE, TYPE 2, CIRCULAR, 15 IN. | | |
0057 715-05152 511.000 LFT | 54.00000 27594.00| 60.00000 30660.00|
PIPE, TYPE 2, CIRCULAR, 18 IN. | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 08/28/08
PAGE : 170 -11
TABULATION OF BIDS
ROUTE : SR 1
CALL ORDER : 170 CONTRACT ID : R -29029-A COUNTIES : JAY
LETTING DATE : 07/16/08 10:00 AM DISTRICT : GREENFIELD DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 4 ) 35-1461789 |( 5 ) 35-1212938 |( )
|POINDEXTER EXCAVATING |ATLAS EXCAVATING INC |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0058 715-05153 835.000 LFT | 56.00000 46760.00| 65.00000 54275.00|
PIPE, TYPE 2, CIRCULAR, 21 IN. | | |
0059 715-05154 315.000 LFT | 60.00000 18900.00| 67.00000 21105.00|
PIPE, TYPE 2, CIRCULAR, 24 IN. | | |
0060 715-05156 744.000 LFT | 70.00000 52080.00| 95.00000 70680.00|
PIPE, TYPE 2, CIRCULAR, 30 IN. | | |
0061 715-46015 1.000 EACH | 700.00000 700.00| 750.00000 750.00|
PIPE END SECTION, 21 IN. | | |
0062 715-46030 1.000 EACH | 1200.00000 1200.00| 1000.00000 1000.00|
PIPE END SECTION, 30 IN. | | |
0063 716-07635 70.000 LFT | 720.00000 50400.00| 800.00000 56000.00|
PIPE INSTALLATION, TRENCHLESS, 36 IN. | | |
0064 718-06532 8734.000 LFT | 1.30000 11354.20| 1.00000 8734.00|
VIDEO INSPECTION FOR UNDERDRAINS | | |
0065 718-52610 777.000 CYS | 40.00000 31080.00| 40.00000 31080.00|
AGGREGATE FOR UNDERDRAINS | | |
0066 718-99153 8036.000 SYS | 1.90000 15268.40| 1.00000 8036.00|
GEOTEXTILES FOR UNDERDRAIN | | |
0067 720-45075 2.000 EACH | 1840.00000 3680.00| 2800.00000 5600.00|
INLET, R13 | | |
0068 720-45410 24.000 EACH | 1650.00000 39600.00| 4250.00000 102000.00|
MANHOLE, C4 | | |
0069 720-95422 4.000 EACH | 2340.00000 9360.00| 5400.00000 21600.00|
MANHOLE, J4 | | |
0070 720-98174 40.000 EACH | 1690.00000 67600.00| 2300.00000 92000.00|
INLET, B15 | | |
0071 720-98555 33.000 EACH | 1700.00000 56100.00| 2300.00000 75900.00|
INLET, C15 | | |
0072 732-08419 184.000 SYS | 70.00000 12880.00| 108.00000 19872.00|
MODULAR BLOCK WALL | | |
0073 732-08421 184.000 SYS | 160.00000 29440.00| 224.00000 41216.00|
MODULAR BLOCK WALL ERECTION | | |
0074 801-01093 4.000 EACH | 1840.00000 7360.00| 1755.00000 7020.00|
TEMPORARY WORKSITE SPEED LIMIT SIGN | | |
ASSEMBLY | | |
0075 801-03290 4.000 EACH | 250.00000 1000.00| 224.00000 896.00|
CONSTRUCTION SIGN, C | | |
0076 801-04308 3.000 EACH | 1760.00000 5280.00| 1675.00000 5025.00|
ROAD CLOSURE SIGN ASSEMBLY | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 08/28/08
PAGE : 170 -12
TABULATION OF BIDS
ROUTE : SR 1
CALL ORDER : 170 CONTRACT ID : R -29029-A COUNTIES : JAY
LETTING DATE : 07/16/08 10:00 AM DISTRICT : GREENFIELD DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 4 ) 35-1461789 |( 5 ) 35-1212938 |( )
|POINDEXTER EXCAVATING |ATLAS EXCAVATING INC |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0077 801-06203 8634.000 LFT | 0.50000 4317.00| 0.22000 1899.48|
TEMPORARY PAVEMENT MARKING, 4 IN. | | |
0078 801-06625 32.000 EACH | 110.00000 3520.00| 98.00000 3136.00|
DETOUR ROUTE MARKER ASSEMBLY | | |
0079 801-06640 18.000 EACH | 200.00000 3600.00| 188.00000 3384.00|
CONSTRUCTION SIGN, A | | |
0080 801-06645 2.000 EACH | 650.00000 1300.00| 595.00000 1190.00|
CONSTRUCTION SIGN, B | | |
0081 801-06775 LUMP | 94000.00000 94000.00| 17000.00000 17000.00|
MAINTAINING TRAFFIC | | |
0082 801-07118 52.000 LFT | 30.00000 1560.00| 24.75000 1287.00|
BARRICADE, III-A | | |
0083 801-08401 200.000 LFT | 30.00000 6000.00| 60.00000 12000.00|
TEMPORARY TRAFFIC BARRIER, TYPE 2 | | |
0084 802-05701 374.000 LFT | 19.00000 7106.00| 18.00000 6732.00|
SIGN POST, SQUARE, 1, REINFORCED ANCHOR | | |
BASE | | |
0085 802-76025 171.000 SFT | 17.00000 2907.00| 16.00000 2736.00|
SIGN, SHEET, ENCAPSULATED LENS WITH | | |
LEGEND, 0.080 IN. THICKNESS | | |
0086 802-76030 57.040 SFT | 20.00000 1140.80| 17.00000 969.68|
SIGN, SHEET, ENCLOSED LENS WITH LEGEND, | | |
0.100 IN. THICKNESS | | |
0087 808-06703 3507.000 LFT | 0.40000 1402.80| 0.33000 1157.31|
LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | |
0088 808-75245 10986.000 LFT | 0.40000 4394.40| 0.33000 3625.38|
LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | |
IN. | | |
0089 808-75297 281.000 LFT | 5.00000 1405.00| 3.77000 1059.37|
TRANSVERSE MARKINGS, THERMOPLASTIC, | | |
STOP LINE, 24 IN. | | |
0090 808-75300 1581.000 LFT | 1.20000 1897.20| 1.07000 1691.67|
TRANSVERSE MARKINGS, THERMOPLASTIC, | | |
CROSSWALK LINE, 6 IN. | | |
0091 808-75340 2.000 EACH | 450.00000 900.00| 375.00000 750.00|
PAVEMENT MESSAGE MARKINGS, | | |
THERMOPLASTIC, WORD, RXR | | |
0092 808-75998 75.000 EACH | 57.00000 4275.00| 52.05000 3903.75|
SNOWPLOWABLE RAISED PAVEMENT MARKER | | |
SECTION TOTALS | $ 3,497,990.80| $ 3,730,037.64| $
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
CONTRACT TOTALS | $ 3,497,990.80| $ 3,730,037.64| $
====================================================================================================================================
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 08/28/08
PAGE : 180 -1
VENDOR RANKING
CALL ORDER : 180 CONTRACT ID : R -29217-A COUNTIES : ELKHART
LETTING DATE : 07/16/08 10:00 AM DISTRICT : 62
CONTRACT TIME : 05/15/09 COMPLETION DATE
CONTRACT DESCRIPTION : RURAL PROJECT(S) : 1651010
1651010
SET-ASIDE :
-------------------------------------------------------------------------------------------------------------------------------
TOTAL % OVER
RANK VENDOR NO./NAME BID LOW BID
-------------------------------------------------------------------------------------------------------------------------------
1 35-0918397 RIETH RILEY CONSTRUCTION $ 1,434,298.51 100.0000%
2 35-1139301 E & B PAVING INC $ 1,455,692.63 101.4916%
3 35-1185040 NIBLOCK EXCAVATING INC $ 1,609,579.00 112.2206%
4 35-0997978 PHEND & BROWN INC $ 1,613,376.60 112.4854%
5 35-1065659 BROOKS CONSTRUCTION COMPANY INC $ 1,623,965.62 113.2237%
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 08/28/08
PAGE : 180 -2
TABULATION OF BIDS
ROUTE : 19
CALL ORDER : 180 CONTRACT ID : R -29217-A COUNTIES : ELKHART
LETTING DATE : 07/16/08 10:00 AM DISTRICT : FT. WAYNE DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 1 ) 35-0918397 |( 2 ) 35-1139301 |( 3 ) 35-1185040
|RIETH RILEY CONSTRUCTION |E & B PAVING INC |NIBLOCK EXCAVATING INC
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001 TRAFFIC SIGNALS MODERNIZATION
| | |
0001 105-06845 LUMP | 40000.00000 40000.00| 12000.00000 12000.00| 25000.00000 25000.00
CONSTRUCTION ENGINEERING | | |
0002 105-06899 1.000 EACH | 110.00000 110.00| 60.00000 60.00| 125.00000 125.00
RADIO | | |
0003 105-08520 1.000 EACH | 110.00000 110.00| 60.00000 60.00| 135.00000 135.00
CELLULAR TELEPHONE/RADIO | | |
0004 105-08521 6.000 MOS | 170.00000 1020.00| 60.00000 360.00| 80.00000 480.00
CELLULAR TELEPHONE/RADIO SERVICE | | |
0005 105-08523 6.000 MOS | 170.00000 1020.00| 60.00000 360.00| 45.00000 270.00
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 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 109-08463 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
PROJECT ESTIMATE ADJUSTMENT | | |
0013 110-01001 LUMP | 71500.00000 71500.00| 72000.00000 72000.00| 76499.00000 76499.00
MOBILIZATION AND DEMOBILIZATION | | |
0014 201-52370 LUMP | 80000.00000 80000.00| 28900.00000 28900.00| 10000.32000 10000.32
CLEARING RIGHT OF WAY | | |
0015 202-01300 1.000 EACH | 3000.00000 3000.00| 800.00000 800.00| 750.00000 750.00
TRAFFIC SIGNAL EQUIPMENT, REMOVE | | |
0016 202-03000 LUMP | 10000.00000 10000.00| 15000.00000 15000.00| 17500.00000 17500.00
HOUSES AND BUILDINGS, REMOVE | | |
0017 202-03135 50.000 SFT | 14.30000 715.00| 25.00000 1250.00| 25.00000 1250.00
REGULATED ASBESTOS CONTAINING MATERIALS | | |
REMOVE | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 08/28/08
PAGE : 180 -3
TABULATION OF BIDS
ROUTE : 19
CALL ORDER : 180 CONTRACT ID : R -29217-A COUNTIES : ELKHART
LETTING DATE : 07/16/08 10:00 AM DISTRICT : FT. WAYNE DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 1 ) 35-0918397 |( 2 ) 35-1139301 |( 3 ) 35-1185040
|RIETH RILEY CONSTRUCTION |E & B PAVING INC |NIBLOCK EXCAVATING INC
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0018 202-03729 175.000 LFT | 12.10000 2117.50| 12.00000 2100.00| 12.00000 2100.00
REGULATED ASBESTOS CONTAINING MATERIALS | | |
REMOVE | | |
0019 202-74045 15.000 EACH | 15.00000 225.00| 15.00000 225.00| 15.00000 225.00
SIGN AND SUPPORTS, CHANNEL POSTS, REMOV | | |
0020 203-02000 1590.000 CYS | 21.00000 33390.00| 45.00000 71550.00| 32.00000 50880.00
EXCAVATION, COMMON | | |
0021 203-93412 2305.000 CYS | 32.00000 73760.00| 45.00000 103725.00| 41.25000 95081.25
LIGHTWEIGHT ENGINEERED FILL, III | | |
0022 205-06931 105.000 TON | 35.00000 3675.00| 40.00000 4200.00| 72.00000 7560.00
TEMPORARY CHECK DAM, REVETMENT RIPRAP | | |
0023 205-06937 1370.000 LFT | 1.72000 2356.40| 1.72000 2356.40| 1.72000 2356.40
TEMPORARY SILT FENCE | | |
0024 207-08263 11639.000 SYS | 5.00000 58195.00| 3.00000 34917.00| 6.25000 72743.75
SUBGRADE TREATMENT, TYPE IA | | |
0025 207-08267 2896.000 SYS | 8.00000 23168.00| 6.00000 17376.00| 9.90000 28670.40
SUBGRADE TREATMENT, TYPE IIIA | | |
0026 211-09264 18.000 CYS | 19.00000 342.00| 18.00000 324.00| 65.00000 1170.00
STRUCTURE BACKFILL, TYPE 1 | | |
0027 213-08058 50.000 CYS | 55.00000 2750.00| 100.00000 5000.00| 140.00000 7000.00
FLOWABLE BACKFILL | | |
0028 214-07202 4320.000 SYS | 2.00000 8640.00| 3.00000 12960.00| 4.75000 20520.00
GEOGRID, I | | |
0029 301-07448 6716.000 TON | 16.00000 107456.00| 11.00000 73876.00| 18.00000 120888.00
COMPACTED AGGREGATE, NO. 53, BASE | | |
0030 306-08034 240.000 SYS | 25.00000 6000.00| 22.67000 5440.80| 20.90000 5016.00
MILLING, ASPHALT, 1 1/2 IN. | | |
0031 401-06264 LUMP | 3200.00000 3200.00| 6000.00000 6000.00| 12500.00000 12500.00
PROFILOGRAPH, HMA | | |
0032 401-07328 1173.000 TON | 79.00000 92667.00| 70.00000 82110.00| 90.00000 105570.00
QC/QA-HMA, 3, 70, SURFACE, 9.5 mm | | |
0033 401-07398 2174.000 TON | 60.00000 130440.00| 80.00000 173920.00| 70.00000 152180.00
QC/QA-HMA, 3, 70, INTERMEDIATE, 19.0 mm | | |
0034 401-07409 3554.000 TON | 52.00000 184808.00| 80.00000 284320.00| 65.00000 231010.00
QC/QA-HMA, 4, 64, BASE, 25.0 mm | | |
0035 402-07433 155.000 TON | 77.00000 11935.00| 100.00000 15500.00| 90.00000 13950.00
HMA SURFACE, TYPE B | | |
0036 402-07438 260.000 TON | 61.00000 15860.00| 45.00000 11700.00| 70.00000 18200.00
HMA INTERMEDIATE, TYPE B | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 08/28/08
PAGE : 180 -4
TABULATION OF BIDS
ROUTE : 19
CALL ORDER : 180 CONTRACT ID : R -29217-A COUNTIES : ELKHART
LETTING DATE : 07/16/08 10:00 AM DISTRICT : FT. WAYNE DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 1 ) 35-0918397 |( 2 ) 35-1139301 |( 3 ) 35-1185040
|RIETH RILEY CONSTRUCTION |E & B PAVING INC |NIBLOCK EXCAVATING INC
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0037 402-07441 825.000 TON | 53.00000 43725.00| 45.00000 37125.00| 65.00000 53625.00
HMA BASE, TYPE B | | |
0038 406-05521 46314.000 SYS | 0.15000 6947.10| 0.03000 1389.42| 0.15000 6947.10
ASPHALT FOR TACK COAT | | |
0039 610-07486 281.000 TON | 84.00000 23604.00| 70.00000 19670.00| 90.00000 25290.00
HMA FOR APPROACHES, TYPE A | | |
0040 611-06497 2.000 EACH | 175.00000 350.00| 175.00000 350.00| 139.00000 278.00
MAILBOX ASSEMBLY, SINGLE | | |
0041 611-06498 1.000 EACH | 195.00000 195.00| 195.00000 195.00| 153.00000 153.00
MAILBOX ASSEMBLY, DOUBLE | | |
0042 615-06336 2.000 EACH | 400.00000 800.00| 400.00000 800.00| 400.00000 800.00
MONUMENT , HARRISON ADJUST | | |
0043 615-06490 41.000 EACH | 150.00000 6150.00| 150.00000 6150.00| 150.00000 6150.00
RIGHT OF WAY MARKER | | |
0044 615-06500 8.000 EACH | 500.00000 4000.00| 500.00000 4000.00| 500.00000 4000.00
MONUMENT, A | | |
0045 615-06530 1.000 EACH | 600.00000 600.00| 600.00000 600.00| 600.00000 600.00
POST, BENCHMARK | | |
0046 616-02320 9717.000 SYS | 1.50000 14575.50| 2.05000 19919.85| 3.15000 30608.55
GEOTEXTILES | | |
0047 616-06025 1350.000 CYS | 26.00000 35100.00| 20.00000 27000.00| 20.50000 27675.00
BORROW, COHESIVE | | |
0048 616-06451 251.000 TON | 65.00000 16315.00| 45.00000 11295.00| 60.00000 15060.00
RIPRAP, UNIFORM | | |
0049 621-01004 2.000 EACH | 450.00000 900.00| 450.00000 900.00| 450.00000 900.00
MOBILIZATION AND DEMOBILIZATION FOR | | |
SEEDING | | |
0050 621-02770 3020.000 SYS | 1.10000 3322.00| 1.10000 3322.00| 1.10000 3322.00
EROSION CONTROL BLANKET | | |
0051 621-06545 1.630 TON | 643.00000 1048.09| 643.00000 1048.09| 643.00000 1048.09
FERTILIZER | | |
0052 621-06553 629.000 LBS | 3.38000 2126.02| 3.38000 2126.02| 3.38000 2126.02
SEED MIXTURE, R | | |
0053 621-06565 8.140 TON | 490.00000 3988.60| 490.00000 3988.60| 490.00000 3988.60
MULCHING MATERIAL | | |
0054 621-06567 14.000 kGAL | 1.00000 14.00| 1.00000 14.00| 1.00000 14.00
WATER | | |
0055 621-06574 3195.000 SYS | 3.05000 9744.75| 3.05000 9744.75| 3.05000 9744.75
SODDING | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 08/28/08
PAGE : 180 -5
TABULATION OF BIDS
ROUTE : 19
CALL ORDER : 180 CONTRACT ID : R -29217-A COUNTIES : ELKHART
LETTING DATE : 07/16/08 10:00 AM DISTRICT : FT. WAYNE DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 1 ) 35-0918397 |( 2 ) 35-1139301 |( 3 ) 35-1185040
|RIETH RILEY CONSTRUCTION |E & B PAVING INC |NIBLOCK EXCAVATING INC
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0056 621-06575 813.000 SYS | 3.05000 2479.65| 3.05000 2479.65| 3.05000 2479.65
SODDING, NURSERY | | |
0057 622-52436 19.000 EACH | 30.00000 570.00| 30.00000 570.00| 30.00000 570.00
SIGN, DO NOT MOW OR SPRAY | | |
0058 628-09402 6.000 MOS | 2250.00000 13500.00| 2800.00000 16800.00| 3825.00000 22950.00
FIELD OFFICE, B | | |
0059 715-05019 198.000 LFT | 90.00000 17820.00| 50.00000 9900.00| 100.00000 19800.00
PIPE, TYPE 1, CIRCULAR, 36 IN. | | |
0060 715-05361 78.000 LFT | 75.00000 5850.00| 55.00000 4290.00| 100.00000 7800.00
PIPE, TYPE 3, DEFORMED, MIN. AREA 1.1 | | |
SQ. FT. | | |
0061 715-08307 30.000 TON | 142.00000 4260.00| 194.82640 5844.79| 150.00000 4500.00
HMA FOR STRUCTURE INSTALLATION, TYPE D | | |
0062 715-97692 2.000 EACH | 8710.00000 17420.00| 3000.00000 6000.00| 10830.00000 21660.00
GRATED BOX END SECTION, I, 4:1, 36 IN. | | |
0063 715-98964 4.000 EACH | 4290.00000 17160.00| 3000.00000 12000.00| 4710.00000 18840.00
GRATED BOX END SECTION, II, 6:1, 17 IN. | | |
X 13 IN. | | |
0064 715-98974 2.000 EACH | 11700.00000 23400.00| 10000.00000 20000.00| 15150.00000 30300.00
GRATED BOX END SECTION, II, 6:1, 36 IN. | | |
0065 801-03290 4.000 EACH | 175.00000 700.00| 250.00000 1000.00| 175.00000 700.00
CONSTRUCTION SIGN, C | | |
0066 801-04308 3.000 EACH | 270.00000 810.00| 275.00000 825.00| 270.00000 810.00
ROAD CLOSURE SIGN ASSEMBLY | | |
0067 801-06207 28000.000 LFT | 0.82000 22960.00| 1.05000 29400.00| 1.00000 28000.00
TEMPORARY PAVEMENT MARKING, REMOVABLE, | | |
4 IN. | | |
0068 801-06577 50.000 LFT | 4.95000 247.50| 10.00000 500.00| 13.50000 675.00
TEMPORARY PAVEMENT MARKING, REMOVABLE, | | |
24 IN. | | |
0069 801-06625 18.000 EACH | 70.00000 1260.00| 50.00000 900.00| 70.00000 1260.00
DETOUR ROUTE MARKER ASSEMBLY | | |
0070 801-06640 30.000 EACH | 120.00000 3600.00| 200.00000 6000.00| 120.00000 3600.00
CONSTRUCTION SIGN, A | | |
0071 801-06645 15.000 EACH | 50.00000 750.00| 25.00000 375.00| 50.00000 750.00
CONSTRUCTION SIGN, B | | |
0072 801-06775 LUMP | 34817.58000 34817.58| 10100.00000 10100.00| 48000.00000 48000.00
MAINTAINING TRAFFIC | | |
0073 801-07119 96.000 LFT | 11.00000 1056.00| 8.50000 816.00| 11.00000 1056.00
BARRICADE, III-B | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 08/28/08
PAGE : 180 -6
TABULATION OF BIDS
ROUTE : 19
CALL ORDER : 180 CONTRACT ID : R -29217-A COUNTIES : ELKHART
LETTING DATE : 07/16/08 10:00 AM DISTRICT : FT. WAYNE DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 1 ) 35-0918397 |( 2 ) 35-1139301 |( 3 ) 35-1185040
|RIETH RILEY CONSTRUCTION |E & B PAVING INC |NIBLOCK EXCAVATING INC
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0074 802-05701 29.000 LFT | 8.35000 242.15| 10.00000 290.00| 8.35000 242.15
SIGN POST, SQUARE, 1, REINFORCED ANCHOR | | |
BASE | | |
0075 802-05702 124.000 LFT | 6.60000 818.40| 9.50000 1178.00| 6.60000 818.40
SIGN POST, SQUARE, 2, REINFORCED ANCHOR | | |
BASE | | |
0076 802-05704 16.500 LFT | 6.20000 102.30| 9.20000 151.80| 6.20000 102.30
SIGN POST, SQUARE, 1, UNREINFORCED | | |
ANCHOR BASE | | |
0077 802-05705 165.000 LFT | 5.80000 957.00| 9.00000 1485.00| 5.80000 957.00
SIGN POST, SQUARE, 2, UNREINFORCED | | |
ANCHOR BASE | | |
0078 802-07060 2.000 EACH | 45.00000 90.00| 150.00000 300.00| 45.00000 90.00
SIGN, SHEET, RELOCATE | | |
0079 802-76025 33.000 SFT | 14.70000 485.10| 13.20000 435.60| 14.70000 485.10
SIGN, SHEET, ENCAPSULATED LENS WITH | | |
LEGEND, 0.080 IN. THICKNESS | | |
0080 802-76035 182.600 SFT | 12.10000 2209.46| 14.50000 2647.70| 12.10000 2209.46
SIGN, SHEET, ENCAPSULATED LENS WITH | | |
LEGEND, 0.100 IN. THICKNESS | | |
0081 805-01815 4.000 EACH | 1700.00000 6800.00| 1920.00000 7680.00| 1700.00000 6800.00
SIGNAL SUPPORT FOUNDATION, 3 FT. X 12 | | |
FT. | | |
0082 805-01842 15.000 EACH | 900.00000 13500.00| 850.00000 12750.00| 900.00000 13500.00
HANDHOLE, SIGNAL | | |
0083 805-02087 LUMP | 300.00000 300.00| 750.00000 750.00| 300.00000 300.00
TRANSPORTATION OF SALVAGEABLE SIGNAL | | |
EQUIPMENT | | |
0084 805-04736 1755.000 LFT | 1.25000 2193.75| 0.50000 877.50| 1.25000 2193.75
SIGNAL CABLE, 4C 18GA. | | |
0085 805-06592 2205.000 LFT | 10.70000 23593.50| 16.00000 35280.00| 10.70000 23593.50
CONDUIT, STEEL, GALVANIZED, 2 IN. | | |
0086 805-78100 1.000 EACH | 7630.00000 7630.00| 8200.00000 8200.00| 7630.00000 7630.00
CONTROLLER AND CABINET, MENU DRIVEN, 8 | | |
PHASE | | |
0087 805-78205 8.000 EACH | 625.00000 5000.00| 750.00000 6000.00| 625.00000 5000.00
TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN. RED | | |
AMBER, GREEN | | |
0088 805-78415 4.000 EACH | 1900.00000 7600.00| 1450.00000 5800.00| 1900.00000 7600.00
SPAN, CATENARY, AND TETHER | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 08/28/08
PAGE : 180 -7
TABULATION OF BIDS
ROUTE : 19
CALL ORDER : 180 CONTRACT ID : R -29217-A COUNTIES : ELKHART
LETTING DATE : 07/16/08 10:00 AM DISTRICT : FT. WAYNE DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 1 ) 35-0918397 |( 2 ) 35-1139301 |( 3 ) 35-1185040
|RIETH RILEY CONSTRUCTION |E & B PAVING INC |NIBLOCK EXCAVATING INC
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0089 805-78420 4.000 EACH | 225.00000 900.00| 300.00000 1200.00| 225.00000 900.00
DISCONNECT HANGER | | |
0090 805-78445 1.000 EACH | 675.00000 675.00| 550.00000 550.00| 675.00000 675.00
SIGNAL SERVICE | | |
0091 805-78467 50.000 LFT | 1.80000 90.00| 2.80000 140.00| 1.80000 90.00
SIGNAL CABLE, 3C 8GA. | | |
0092 805-78470 2240.000 LFT | 0.12000 268.80| 0.20000 448.00| 0.12000 268.80
SIGNAL CABLE, ROADWAY LOOP, 1C 14GA. | | |
0093 805-78485 131.000 LFT | 1.30000 170.30| 1.80000 235.80| 1.30000 170.30
SIGNAL CABLE, 5C 14GA. | | |
0094 805-78490 652.000 LFT | 1.40000 912.80| 1.90000 1238.80| 1.40000 912.80
SIGNAL CABLE, 7C 14GA. | | |
0095 805-78510 2217.000 LFT | 0.90000 1995.30| 1.70000 3768.90| 0.90000 1995.30
SIGNAL CABLE, 2C 16GA., SHIELDED | | |
0096 805-78785 6.000 EACH | 600.00000 3600.00| 650.00000 3900.00| 600.00000 3600.00
SIGNAL DETECTOR HOUSING | | |
0097 805-78795 763.000 LFT | 6.70000 5112.10| 7.50000 5722.50| 6.70000 5112.10
SAW CUT FOR ROADWAY LOOP AND SEALER | | |
0098 805-78925 1.000 EACH | 870.00000 870.00| 550.00000 550.00| 870.00000 870.00
CONTROLLER CABINET FOUNDATION, P1 | | |
0099 805-79020 LUMP | 1300.00000 1300.00| 4000.00000 4000.00| 1300.00000 1300.00
TRAFFIC SIGNAL INSTALLATION | | |
0100 805-92504 2.000 EACH | 300.00000 600.00| 300.00000 600.00| 300.00000 600.00
LOOP DETECTOR DELAY AMPLIFIER, 2 CHANNE | | |
0101 805-92504 3.000 EACH | 450.00000 1350.00| 450.00000 1350.00| 450.00000 1350.00
LOOP DETECTOR DELAY AMPLIFIER, 2 | | |
CHANNEL COUNTING AMPLIFIER FOR LOOPS | | |
0102 805-92504 2.000 EACH | 1000.00000 2000.00| 1000.00000 2000.00| 1000.00000 2000.00
LOOP DETECTOR DELAY AMPLIFIER, 2 | | |
CHANNEL COUNTING AND NON-COUNTING | | |
AMPLIFIER | | |
0103 805-92512 8.000 EACH | 1500.00000 12000.00| 1200.00000 9600.00| 1500.00000 12000.00
MICROLOOP DETECTOR | | |
0104 808-06713 7871.000 LFT | 0.14000 1101.94| 0.14000 1101.94| 0.14000 1101.94
LINE, PAINT, SOLID, WHITE, 4 IN. | | |
0105 808-06714 9122.000 LFT | 0.14000 1277.08| 0.14000 1277.08| 0.14000 1277.08
LINE, PAINT, SOLID, YELLOW, 4 IN. | | |
0106 808-06716 9920.000 LFT | 0.56000 5555.20| 0.50000 4960.00| 0.56000 5555.20
LINE, REMOVE | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 08/28/08
PAGE : 180 -8
TABULATION OF BIDS
ROUTE : 19
CALL ORDER : 180 CONTRACT ID : R -29217-A COUNTIES : ELKHART
LETTING DATE : 07/16/08 10:00 AM DISTRICT : FT. WAYNE DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 1 ) 35-0918397 |( 2 ) 35-1139301 |( 3 ) 35-1185040
|RIETH RILEY CONSTRUCTION |E & B PAVING INC |NIBLOCK EXCAVATING INC
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0107 808-06723 6.000 EACH | 35.00000 210.00| 35.00000 210.00| 35.00000 210.00
PAVEMENT MESSAGE MARKINGS, PAINT, LANE | | |
INDICATION ARROW | | |
0108 808-06724 4.000 EACH | 50.00000 200.00| 50.00000 200.00| 50.00000 200.00
PAVEMENT MESSAGE MARKINGS, PAINT, WORD | | |
ONLY | | |
0109 808-06726 125.000 LFT | 3.00000 375.00| 3.00000 375.00| 3.00000 375.00
TRANSVERSE MARKINGS, PAINT, STOP LINE, | | |
24 IN. | | |
0110 808-75205 7871.000 LFT | 0.28000 2203.88| 0.28000 2203.88| 0.28000 2203.88
LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | |
0111 808-75245 5442.000 LFT | 0.28000 1523.76| 0.28000 1523.76| 0.28000 1523.76
LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | |
IN. | | |
0112 808-75290 193.000 LFT | 4.00000 772.00| 4.00000 772.00| 4.00000 772.00
TRANSVERSE MARKINGS, THERMOPLASTIC, | | |
SOLID, YELLOW, CROSSHATCH LINE, 24 IN. | | |
0113 808-75297 125.000 LFT | 4.00000 500.00| 4.00000 500.00| 4.00000 500.00
TRANSVERSE MARKINGS, THERMOPLASTIC, | | |
STOP LINE, 24 IN. | | |
0114 808-75320 6.000 EACH | 75.00000 450.00| 75.00000 450.00| 75.00000 450.00
PAVEMENT MESSAGE MARKINGS, | | |
THERMOPLASTIC, LANE INDICATION ARROW | | |
0115 808-75325 4.000 EACH | 95.00000 380.00| 95.00000 380.00| 95.00000 380.00
PAVEMENT MESSAGE MARKINGS, | | |
THERMOPLASTIC, WORD (ONLY) | | |
0116 808-75996 62.000 EACH | 8.50000 527.00| 25.00000 1550.00| 11.65000 722.30
SNOWPLOWABLE RAISED PAVEMENT MARKER, | | |
REMOVE | | |
0117 808-75998 111.000 EACH | 28.00000 3108.00| 28.00000 3108.00| 28.00000 3108.00
SNOWPLOWABLE RAISED PAVEMENT MARKER | | |
0118 808-92027 1840.000 LFT | 1.15000 2116.00| 1.15000 2116.00| 1.15000 2116.00
LINE, THERMOPLASTIC, SOLID, YELLOW, 8 | | |
IN. | | |
SECTION TOTALS | $ 1,434,298.51| $ 1,455,692.63| $ 1,609,579.00
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
CONTRACT TOTALS | $ 1,434,298.51| $ 1,455,692.63| $ 1,609,579.00
====================================================================================================================================
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 08/28/08
PAGE : 180 -9
TABULATION OF BIDS
ROUTE : 19
CALL ORDER : 180 CONTRACT ID : R -29217-A COUNTIES : ELKHART
LETTING DATE : 07/16/08 10:00 AM DISTRICT : FT. WAYNE DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 4 ) 35-0997978 |( 5 ) 35-1065659 |( )
|PHEND & BROWN INC |BROOKS CONSTRUCTION COMPANY |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001 TRAFFIC SIGNALS MODERNIZATION
| | |
0001 105-06845 LUMP | 21200.00000 21200.00| 36106.01000 36106.01|
CONSTRUCTION ENGINEERING | | |
0002 105-06899 1.000 EACH | 333.57000 333.57| 100.00000 100.00|
RADIO | | |
0003 105-08520 1.000 EACH | 333.57000 333.57| 100.00000 100.00|
CELLULAR TELEPHONE/RADIO | | |
0004 105-08521 6.000 MOS | 55.60000 333.60| 50.00000 300.00|
CELLULAR TELEPHONE/RADIO SERVICE | | |
0005 105-08523 6.000 MOS | 44.48000 266.88| 50.00000 300.00|
RADIO SERVICE | | |
0006 105-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00|
CELLULAR TELEPHONE/RADIO, ADDITIONAL | | |
MINUTES | | |
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 109-08443 1.000 DOL | 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|
QUALITY ADJUSTMENTS, FAILED MATERIALS | | |
0012 109-08463 1.000 DOL | 1.00000 1.00| 1.00000 1.00|
PROJECT ESTIMATE ADJUSTMENT | | |
0013 110-01001 LUMP | 81000.00000 81000.00| 80800.00000 80800.00|
MOBILIZATION AND DEMOBILIZATION | | |
0014 201-52370 LUMP | 30000.00000 30000.00| 38700.00000 38700.00|
CLEARING RIGHT OF WAY | | |
0015 202-01300 1.000 EACH | 1453.48000 1453.48| 4000.00000 4000.00|
TRAFFIC SIGNAL EQUIPMENT, REMOVE | | |
0016 202-03000 LUMP | 15000.00000 15000.00| 23000.00000 23000.00|
HOUSES AND BUILDINGS, REMOVE | | |
0017 202-03135 50.000 SFT | 25.00000 1250.00| 25.00000 1250.00|
REGULATED ASBESTOS CONTAINING MATERIALS | | |
REMOVE | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 08/28/08
PAGE : 180 -10
TABULATION OF BIDS
ROUTE : 19
CALL ORDER : 180 CONTRACT ID : R -29217-A COUNTIES : ELKHART
LETTING DATE : 07/16/08 10:00 AM DISTRICT : FT. WAYNE DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 4 ) 35-0997978 |( 5 ) 35-1065659 |( )
|PHEND & BROWN INC |BROOKS CONSTRUCTION COMPANY |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0018 202-03729 175.000 LFT | 12.00000 2100.00| 12.00000 2100.00|
REGULATED ASBESTOS CONTAINING MATERIALS | | |
REMOVE | | |
0019 202-74045 15.000 EACH | 15.00000 225.00| 15.00000 225.00|
SIGN AND SUPPORTS, CHANNEL POSTS, REMOV | | |
0020 203-02000 1590.000 CYS | 20.00000 31800.00| 30.00000 47700.00|
EXCAVATION, COMMON | | |
0021 203-93412 2305.000 CYS | 38.00000 87590.00| 40.00000 92200.00|
LIGHTWEIGHT ENGINEERED FILL, III | | |
0022 205-06931 105.000 TON | 82.00000 8610.00| 78.00000 8190.00|
TEMPORARY CHECK DAM, REVETMENT RIPRAP | | |
0023 205-06937 1370.000 LFT | 1.72000 2356.40| 1.72000 2356.40|
TEMPORARY SILT FENCE | | |
0024 207-08263 11639.000 SYS | 6.10000 70997.90| 14.00000 162946.00|
SUBGRADE TREATMENT, TYPE IA | | |
0025 207-08267 2896.000 SYS | 8.60000 24905.60| 7.00000 20272.00|
SUBGRADE TREATMENT, TYPE IIIA | | |
0026 211-09264 18.000 CYS | 20.00000 360.00| 12.42000 223.56|
STRUCTURE BACKFILL, TYPE 1 | | |
0027 213-08058 50.000 CYS | 95.00000 4750.00| 93.00000 4650.00|
FLOWABLE BACKFILL | | |
0028 214-07202 4320.000 SYS | 2.40000 10368.00| 3.73000 16113.60|
GEOGRID, I | | |
0029 301-07448 6716.000 TON | 18.25000 122567.00| 18.00000 120888.00|
COMPACTED AGGREGATE, NO. 53, BASE | | |
0030 306-08034 240.000 SYS | 14.00000 3360.00| 20.00000 4800.00|
MILLING, ASPHALT, 1 1/2 IN. | | |
0031 401-06264 LUMP | 4600.00000 4600.00| 14500.00000 14500.00|
PROFILOGRAPH, HMA | | |
0032 401-07328 1173.000 TON | 113.00000 132549.00| 85.50000 100291.50|
QC/QA-HMA, 3, 70, SURFACE, 9.5 mm | | |
0033 401-07398 2174.000 TON | 84.00000 182616.00| 63.30000 137614.20|
QC/QA-HMA, 3, 70, INTERMEDIATE, 19.0 mm | | |
0034 401-07409 3554.000 TON | 72.00000 255888.00| 43.00000 152822.00|
QC/QA-HMA, 4, 64, BASE, 25.0 mm | | |
0035 402-07433 155.000 TON | 136.00000 21080.00| 57.00000 8835.00|
HMA SURFACE, TYPE B | | |
0036 402-07438 260.000 TON | 90.00000 23400.00| 44.00000 11440.00|
HMA INTERMEDIATE, TYPE B | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 08/28/08
PAGE : 180 -11
TABULATION OF BIDS
ROUTE : 19
CALL ORDER : 180 CONTRACT ID : R -29217-A COUNTIES : ELKHART
LETTING DATE : 07/16/08 10:00 AM DISTRICT : FT. WAYNE DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 4 ) 35-0997978 |( 5 ) 35-1065659 |( )
|PHEND & BROWN INC |BROOKS CONSTRUCTION COMPANY |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0037 402-07441 825.000 TON | 65.00000 53625.00| 41.00000 33825.00|
HMA BASE, TYPE B | | |
0038 406-05521 46314.000 SYS | 0.11000 5094.54| 0.03000 1389.42|
ASPHALT FOR TACK COAT | | |
0039 610-07486 281.000 TON | 102.00000 28662.00| 72.00000 20232.00|
HMA FOR APPROACHES, TYPE A | | |
0040 611-06497 2.000 EACH | 175.00000 350.00| 139.00000 278.00|
MAILBOX ASSEMBLY, SINGLE | | |
0041 611-06498 1.000 EACH | 195.00000 195.00| 153.00000 153.00|
MAILBOX ASSEMBLY, DOUBLE | | |
0042 615-06336 2.000 EACH | 400.00000 800.00| 400.00000 800.00|
MONUMENT , HARRISON ADJUST | | |
0043 615-06490 41.000 EACH | 150.00000 6150.00| 150.00000 6150.00|
RIGHT OF WAY MARKER | | |
0044 615-06500 8.000 EACH | 500.00000 4000.00| 500.00000 4000.00|
MONUMENT, A | | |
0045 615-06530 1.000 EACH | 600.00000 600.00| 600.00000 600.00|
POST, BENCHMARK | | |
0046 616-02320 9717.000 SYS | 1.90000 18462.30| 3.00000 29151.00|
GEOTEXTILES | | |
0047 616-06025 1350.000 CYS | 15.00000 20250.00| 21.05000 28417.50|
BORROW, COHESIVE | | |
0048 616-06451 251.000 TON | 44.00000 11044.00| 43.00000 10793.00|
RIPRAP, UNIFORM | | |
0049 621-01004 2.000 EACH | 450.00000 900.00| 450.00000 900.00|
MOBILIZATION AND DEMOBILIZATION FOR | | |
SEEDING | | |
0050 621-02770 3020.000 SYS | 1.10000 3322.00| 1.10000 3322.00|
EROSION CONTROL BLANKET | | |
0051 621-06545 1.630 TON | 643.00000 1048.09| 643.00000 1048.09|
FERTILIZER | | |
0052 621-06553 629.000 LBS | 3.40000 2138.60| 3.38000 2126.02|
SEED MIXTURE, R | | |
0053 621-06565 8.140 TON | 490.00000 3988.60| 490.00000 3988.60|
MULCHING MATERIAL | | |
0054 621-06567 14.000 kGAL | 1.00000 14.00| 1.00000 14.00|
WATER | | |
0055 621-06574 3195.000 SYS | 3.05000 9744.75| 3.05000 9744.75|
SODDING | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 08/28/08
PAGE : 180 -12
TABULATION OF BIDS
ROUTE : 19
CALL ORDER : 180 CONTRACT ID : R -29217-A COUNTIES : ELKHART
LETTING DATE : 07/16/08 10:00 AM DISTRICT : FT. WAYNE DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 4 ) 35-0997978 |( 5 ) 35-1065659 |( )
|PHEND & BROWN INC |BROOKS CONSTRUCTION COMPANY |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0056 621-06575 813.000 SYS | 3.05000 2479.65| 3.05000 2479.65|
SODDING, NURSERY | | |
0057 622-52436 19.000 EACH | 30.00000 570.00| 30.00000 570.00|
SIGN, DO NOT MOW OR SPRAY | | |
0058 628-09402 6.000 MOS | 2500.00000 15000.00| 2000.00000 12000.00|
FIELD OFFICE, B | | |
0059 715-05019 198.000 LFT | 135.00000 26730.00| 81.00000 16038.00|
PIPE, TYPE 1, CIRCULAR, 36 IN. | | |
0060 715-05361 78.000 LFT | 65.00000 5070.00| 82.50000 6435.00|
PIPE, TYPE 3, DEFORMED, MIN. AREA 1.1 | | |
SQ. FT. | | |
0061 715-08307 30.000 TON | 310.00000 9300.00| 120.00000 3600.00|
HMA FOR STRUCTURE INSTALLATION, TYPE D | | |
0062 715-97692 2.000 EACH | 10500.00000 21000.00| 10000.00000 20000.00|
GRATED BOX END SECTION, I, 4:1, 36 IN. | | |
0063 715-98964 4.000 EACH | 7600.00000 30400.00| 9000.00000 36000.00|
GRATED BOX END SECTION, II, 6:1, 17 IN. | | |
X 13 IN. | | |
0064 715-98974 2.000 EACH | 14100.00000 28200.00| 13500.00000 27000.00|
GRATED BOX END SECTION, II, 6:1, 36 IN. | | |
0065 801-03290 4.000 EACH | 175.00000 700.00| 175.00000 700.00|
CONSTRUCTION SIGN, C | | |
0066 801-04308 3.000 EACH | 270.00000 810.00| 270.00000 810.00|
ROAD CLOSURE SIGN ASSEMBLY | | |
0067 801-06207 28000.000 LFT | 0.82000 22960.00| 0.82000 22960.00|
TEMPORARY PAVEMENT MARKING, REMOVABLE, | | |
4 IN. | | |
0068 801-06577 50.000 LFT | 4.95000 247.50| 4.95000 247.50|
TEMPORARY PAVEMENT MARKING, REMOVABLE, | | |
24 IN. | | |
0069 801-06625 18.000 EACH | 70.00000 1260.00| 70.00000 1260.00|
DETOUR ROUTE MARKER ASSEMBLY | | |
0070 801-06640 30.000 EACH | 120.00000 3600.00| 120.00000 3600.00|
CONSTRUCTION SIGN, A | | |
0071 801-06645 15.000 EACH | 50.00000 750.00| 50.00000 750.00|
CONSTRUCTION SIGN, B | | |
0072 801-06775 LUMP | 7900.00000 7900.00| 89000.00000 89000.00|
MAINTAINING TRAFFIC | | |
0073 801-07119 96.000 LFT | 11.00000 1056.00| 11.00000 1056.00|
BARRICADE, III-B | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 08/28/08
PAGE : 180 -13
TABULATION OF BIDS
ROUTE : 19
CALL ORDER : 180 CONTRACT ID : R -29217-A COUNTIES : ELKHART
LETTING DATE : 07/16/08 10:00 AM DISTRICT : FT. WAYNE DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 4 ) 35-0997978 |( 5 ) 35-1065659 |( )
|PHEND & BROWN INC |BROOKS CONSTRUCTION COMPANY |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0074 802-05701 29.000 LFT | 8.35000 242.15| 8.35000 242.15|
SIGN POST, SQUARE, 1, REINFORCED ANCHOR | | |
BASE | | |
0075 802-05702 124.000 LFT | 6.60000 818.40| 6.60000 818.40|
SIGN POST, SQUARE, 2, REINFORCED ANCHOR | | |
BASE | | |
0076 802-05704 16.500 LFT | 6.20000 102.30| 6.20000 102.30|
SIGN POST, SQUARE, 1, UNREINFORCED | | |
ANCHOR BASE | | |
0077 802-05705 165.000 LFT | 5.80000 957.00| 5.80000 957.00|
SIGN POST, SQUARE, 2, UNREINFORCED | | |
ANCHOR BASE | | |
0078 802-07060 2.000 EACH | 45.00000 90.00| 45.00000 90.00|
SIGN, SHEET, RELOCATE | | |
0079 802-76025 33.000 SFT | 14.70000 485.10| 14.70000 485.10|
SIGN, SHEET, ENCAPSULATED LENS WITH | | |
LEGEND, 0.080 IN. THICKNESS | | |
0080 802-76035 182.600 SFT | 12.10000 2209.46| 12.10000 2209.46|
SIGN, SHEET, ENCAPSULATED LENS WITH | | |
LEGEND, 0.100 IN. THICKNESS | | |
0081 805-01815 4.000 EACH | 1700.00000 6800.00| 1700.00000 6800.00|
SIGNAL SUPPORT FOUNDATION, 3 FT. X 12 | | |
FT. | | |
0082 805-01842 15.000 EACH | 900.00000 13500.00| 900.00000 13500.00|
HANDHOLE, SIGNAL | | |
0083 805-02087 LUMP | 300.00000 300.00| 300.00000 300.00|
TRANSPORTATION OF SALVAGEABLE SIGNAL | | |
EQUIPMENT | | |
0084 805-04736 1755.000 LFT | 1.25000 2193.75| 1.25000 2193.75|
SIGNAL CABLE, 4C 18GA. | | |
0085 805-06592 2205.000 LFT | 10.70000 23593.50| 10.70000 23593.50|
CONDUIT, STEEL, GALVANIZED, 2 IN. | | |
0086 805-78100 1.000 EACH | 7630.00000 7630.00| 10630.00000 10630.00|
CONTROLLER AND CABINET, MENU DRIVEN, 8 | | |
PHASE | | |
0087 805-78205 8.000 EACH | 625.00000 5000.00| 625.00000 5000.00|
TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN. RED | | |
AMBER, GREEN | | |
0088 805-78415 4.000 EACH | 1900.00000 7600.00| 1900.00000 7600.00|
SPAN, CATENARY, AND TETHER | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 08/28/08
PAGE : 180 -14
TABULATION OF BIDS
ROUTE : 19
CALL ORDER : 180 CONTRACT ID : R -29217-A COUNTIES : ELKHART
LETTING DATE : 07/16/08 10:00 AM DISTRICT : FT. WAYNE DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 4 ) 35-0997978 |( 5 ) 35-1065659 |( )
|PHEND & BROWN INC |BROOKS CONSTRUCTION COMPANY |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0089 805-78420 4.000 EACH | 225.00000 900.00| 225.00000 900.00|
DISCONNECT HANGER | | |
0090 805-78445 1.000 EACH | 675.00000 675.00| 1675.00000 1675.00|
SIGNAL SERVICE | | |
0091 805-78467 50.000 LFT | 1.80000 90.00| 1.80000 90.00|
SIGNAL CABLE, 3C 8GA. | | |
0092 805-78470 2240.000 LFT | 0.12000 268.80| 0.12000 268.80|
SIGNAL CABLE, ROADWAY LOOP, 1C 14GA. | | |
0093 805-78485 131.000 LFT | 1.30000 170.30| 1.30000 170.30|
SIGNAL CABLE, 5C 14GA. | | |
0094 805-78490 652.000 LFT | 1.40000 912.80| 1.40000 912.80|
SIGNAL CABLE, 7C 14GA. | | |
0095 805-78510 2217.000 LFT | 0.90000 1995.30| 0.90000 1995.30|
SIGNAL CABLE, 2C 16GA., SHIELDED | | |
0096 805-78785 6.000 EACH | 600.00000 3600.00| 600.00000 3600.00|
SIGNAL DETECTOR HOUSING | | |
0097 805-78795 763.000 LFT | 6.70000 5112.10| 6.70000 5112.10|
SAW CUT FOR ROADWAY LOOP AND SEALER | | |
0098 805-78925 1.000 EACH | 870.00000 870.00| 870.00000 870.00|
CONTROLLER CABINET FOUNDATION, P1 | | |
0099 805-79020 LUMP | 1300.00000 1300.00| 3300.00000 3300.00|
TRAFFIC SIGNAL INSTALLATION | | |
0100 805-92504 2.000 EACH | 300.00000 600.00| 300.00000 600.00|
LOOP DETECTOR DELAY AMPLIFIER, 2 CHANNE | | |
0101 805-92504 3.000 EACH | 450.00000 1350.00| 450.00000 1350.00|
LOOP DETECTOR DELAY AMPLIFIER, 2 | | |
CHANNEL COUNTING AMPLIFIER FOR LOOPS | | |
0102 805-92504 2.000 EACH | 1000.00000 2000.00| 1000.00000 2000.00|
LOOP DETECTOR DELAY AMPLIFIER, 2 | | |
CHANNEL COUNTING AND NON-COUNTING | | |
AMPLIFIER | | |
0103 805-92512 8.000 EACH | 1500.00000 12000.00| 1500.00000 12000.00|
MICROLOOP DETECTOR | | |
0104 808-06713 7871.000 LFT | 0.14000 1101.94| 0.14000 1101.94|
LINE, PAINT, SOLID, WHITE, 4 IN. | | |
0105 808-06714 9122.000 LFT | 0.14000 1277.08| 0.14000 1277.08|
LINE, PAINT, SOLID, YELLOW, 4 IN. | | |
0106 808-06716 9920.000 LFT | 0.56000 5555.20| 0.56000 5555.20|
LINE, REMOVE | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 08/28/08
PAGE : 180 -15
TABULATION OF BIDS
ROUTE : 19
CALL ORDER : 180 CONTRACT ID : R -29217-A COUNTIES : ELKHART
LETTING DATE : 07/16/08 10:00 AM DISTRICT : FT. WAYNE DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 4 ) 35-0997978 |( 5 ) 35-1065659 |( )
|PHEND & BROWN INC |BROOKS CONSTRUCTION COMPANY |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0107 808-06723 6.000 EACH | 35.00000 210.00| 35.00000 210.00|
PAVEMENT MESSAGE MARKINGS, PAINT, LANE | | |
INDICATION ARROW | | |
0108 808-06724 4.000 EACH | 50.00000 200.00| 50.00000 200.00|
PAVEMENT MESSAGE MARKINGS, PAINT, WORD | | |
ONLY | | |
0109 808-06726 125.000 LFT | 3.15000 393.75| 3.00000 375.00|
TRANSVERSE MARKINGS, PAINT, STOP LINE, | | |
24 IN. | | |
0110 808-75205 7871.000 LFT | 0.28000 2203.88| 0.28000 2203.88|
LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | |
0111 808-75245 5442.000 LFT | 0.28000 1523.76| 0.28000 1523.76|
LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | |
IN. | | |
0112 808-75290 193.000 LFT | 4.00000 772.00| 4.00000 772.00|
TRANSVERSE MARKINGS, THERMOPLASTIC, | | |
SOLID, YELLOW, CROSSHATCH LINE, 24 IN. | | |
0113 808-75297 125.000 LFT | 4.00000 500.00| 4.00000 500.00|
TRANSVERSE MARKINGS, THERMOPLASTIC, | | |
STOP LINE, 24 IN. | | |
0114 808-75320 6.000 EACH | 75.00000 450.00| 75.00000 450.00|
PAVEMENT MESSAGE MARKINGS, | | |
THERMOPLASTIC, LANE INDICATION ARROW | | |
0115 808-75325 4.000 EACH | 95.00000 380.00| 95.00000 380.00|
PAVEMENT MESSAGE MARKINGS, | | |
THERMOPLASTIC, WORD (ONLY) | | |
0116 808-75996 62.000 EACH | 8.00000 496.00| 9.00000 558.00|
SNOWPLOWABLE RAISED PAVEMENT MARKER, | | |
REMOVE | | |
0117 808-75998 111.000 EACH | 28.00000 3108.00| 28.00000 3108.00|
SNOWPLOWABLE RAISED PAVEMENT MARKER | | |
0118 808-92027 1840.000 LFT | 1.15000 2116.00| 1.15000 2116.00|
LINE, THERMOPLASTIC, SOLID, YELLOW, 8 | | |
IN. | | |
SECTION TOTALS | $ 1,613,376.60| $ 1,623,965.62| $
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
CONTRACT TOTALS | $ 1,613,376.60| $ 1,623,965.62| $
====================================================================================================================================
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 08/28/08
PAGE : 190 -1
VENDOR RANKING
CALL ORDER : 190 CONTRACT ID : R -30584-A COUNTIES : TIPPECANOE
LETTING DATE : 07/16/08 10:00 AM DISTRICT : 61
CONTRACT TIME : 08/15/09 COMPLETION DATE
CONTRACT DESCRIPTION : RURAL PROJECT(S) : 0200770
SET-ASIDE :
-------------------------------------------------------------------------------------------------------------------------------
TOTAL % OVER
RANK VENDOR NO./NAME BID LOW BID
-------------------------------------------------------------------------------------------------------------------------------
1 35-1212938 ATLAS EXCAVATING INC $ 1,016,200.44 100.0000%
2 35-0918397 RIETH RILEY CONSTRUCTION $ 1,048,948.29 103.2226%
3 35-1917625 MILESTONE CONTRACTORS LP $ 1,060,082.36 104.3182%
4 35-1817530 PIONEER ASSOCIATES INC $ 1,073,109.96 105.6002%
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 08/28/08
PAGE : 190 -2
TABULATION OF BIDS
ROUTE : 1003
CALL ORDER : 190 CONTRACT ID : R -30584-A COUNTIES : TIPPECANOE
LETTING DATE : 07/16/08 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 1 ) 35-1212938 |( 2 ) 35-0918397 |( 3 ) 35-1917625
|ATLAS EXCAVATING INC |RIETH RILEY CONSTRUCTION |MILESTONE CONTRACTORS LP
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001 ROAD RECONSTRUCTION
| | |
0001 105-06845 LUMP | 15420.00000 15420.00| 16000.00000 16000.00| 25000.00000 25000.00
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 109-08440 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
QUALITY ADJUSTMENTS, HMA | | |
0005 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | |
CONTROL DEVICES | | |
0006 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
QUALITY ADJUSTMENTS, FAILED MATERIALS | | |
0007 110-01001 LUMP | 50000.00000 50000.00| 94756.53000 94756.53| 53000.00000 53000.00
MOBILIZATION AND DEMOBILIZATION | | |
0008 201-52370 LUMP | 15000.00000 15000.00| 7250.00000 7250.00| 30000.00000 30000.00
CLEARING RIGHT OF WAY | | |
0009 202-02279 972.000 LFT | 4.00000 3888.00| 4.00000 3888.00| 10.00000 9720.00
CURB AND GUTTER, REMOVE | | |
0010 202-52710 700.000 SYS | 3.00000 2100.00| 3.00000 2100.00| 22.00000 15400.00
SIDEWALK, CONCRETE, REMOVE | | |
0011 202-93047 8.000 EACH | 50.00000 400.00| 50.00000 400.00| 980.00000 7840.00
MANHOLE, REMOVE | | |
0012 202-96133 814.000 LFT | 3.00000 2442.00| 3.00000 2442.00| 7.00000 5698.00
PIPE, REMOVE | | |
0013 203-02000 2797.000 CYS | 30.00000 83910.00| 20.00000 55940.00| 35.00000 97895.00
EXCAVATION, COMMON | | |
0014 205-03371 5.000 CYS | 150.00000 750.00| 150.00000 750.00| 100.00000 500.00
SEDIMENT, REMOVE | | |
0015 205-06932 60.000 LFT | 15.00000 900.00| 15.35000 921.00| 16.00000 960.00
TEMPORARY CHECK DAM, STRAW BALES | | |
0017 207-08267 412.000 SYS | 15.00000 6180.00| 15.00000 6180.00| 20.50000 8446.00
SUBGRADE TREATMENT, TYPE IIIA | | |
0018 207-08268 5230.000 SYS | 17.00000 88910.00| 17.00000 88910.00| 15.50000 81065.00
SUBGRADE TREATMENT, TYPE IV | | |
0019 211-09264 415.000 CYS | 45.00000 18675.00| 45.00000 18675.00| 44.00000 18260.00
STRUCTURE BACKFILL, TYPE 1 | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 08/28/08
PAGE : 190 -3
TABULATION OF BIDS
ROUTE : 1003
CALL ORDER : 190 CONTRACT ID : R -30584-A COUNTIES : TIPPECANOE
LETTING DATE : 07/16/08 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 1 ) 35-1212938 |( 2 ) 35-0918397 |( 3 ) 35-1917625
|ATLAS EXCAVATING INC |RIETH RILEY CONSTRUCTION |MILESTONE CONTRACTORS LP
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0020 306-08043 276.000 SYS | 10.00000 2760.00| 15.47000 4269.72| 15.00000 4140.00
MILLING, TRANSITION | | |
0021 401-07407 1885.000 TON | 98.75000 186143.75| 103.36000 194833.60| 74.00000 139490.00
QC/QA-HMA, 2, 64, BASE, 25.0 mm | | |
0022 402-07433 347.000 TON | 114.23000 39637.81| 119.57000 41490.79| 114.00000 39558.00
HMA SURFACE, TYPE B | | |
0023 402-07438 556.000 TON | 103.75000 57685.00| 108.60000 60381.60| 83.00000 46148.00
HMA INTERMEDIATE, TYPE B | | |
0024 402-07453 82.000 TON | 261.85000 21471.70| 274.08000 22474.56| 98.00000 8036.00
HMA FOR TEMPORARY PAVEMENT | | |
0025 406-05520 1.900 TON | 510.46000 969.87| 534.30000 1015.17| 635.00000 1206.50
ASPHALT FOR TACK COAT | | |
0026 604-07896 6.000 SYS | 231.41000 1388.46| 242.22000 1453.32| 220.00000 1320.00
CURB RAMP, CONCRETE, B | | |
0027 604-07901 43.000 SYS | 187.88000 8078.84| 196.65000 8455.95| 175.00000 7525.00
CURB RAMP, CONCRETE, G | | |
0028 604-07902 16.400 SYS | 208.10000 3412.84| 217.81000 3572.08| 255.00000 4182.00
CURB RAMP, CONCRETE, H | | |
0029 604-91531 618.000 SYS | 41.51000 25653.18| 43.45000 26852.10| 52.00000 32136.00
SIDEWALK, CONCRETE, 4 IN. | | |
0030 605-06140 972.000 LFT | 21.15000 20557.80| 22.14000 21520.08| 18.00000 17496.00
CURB AND GUTTER, CONCRETE | | |
0031 605-06145 1156.000 LFT | 18.11000 20935.16| 18.96000 21917.76| 19.00000 21964.00
CURB AND GUTTER, B, CONCRETE | | |
0032 610-07486 7.000 TON | 395.26000 2766.82| 318.40000 2228.80| 220.00000 1540.00
HMA FOR APPROACHES, TYPE A | | |
0033 610-08446 318.000 SYS | 88.68000 28200.24| 92.82000 29516.76| 75.00000 23850.00
PCCP FOR APPROACHES, 6 IN. | | |
0034 610-09108 94.000 SYS | 129.10000 12135.40| 135.13000 12702.22| 80.00000 7520.00
PCCP FOR APPROACHES, 9 IN. | | |
0035 615-06505 2.000 EACH | 900.00000 1800.00| 975.00000 1950.00| 925.00000 1850.00
MONUMENT, B | | |
0036 621-01004 1.000 EACH | 275.00000 275.00| 275.00000 275.00| 300.00000 300.00
MOBILIZATION AND DEMOBILIZATION FOR | | |
SEEDING | | |
0037 621-06567 10.000 kGAL | 1.00000 10.00| 1.00000 10.00| 1.00000 10.00
WATER | | |
0038 621-06575 3150.000 SYS | 3.38000 10647.00| 3.38000 10647.00| 3.38000 10647.00
SODDING, NURSERY | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 08/28/08
PAGE : 190 -4
TABULATION OF BIDS
ROUTE : 1003
CALL ORDER : 190 CONTRACT ID : R -30584-A COUNTIES : TIPPECANOE
LETTING DATE : 07/16/08 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 1 ) 35-1212938 |( 2 ) 35-0918397 |( 3 ) 35-1917625
|ATLAS EXCAVATING INC |RIETH RILEY CONSTRUCTION |MILESTONE CONTRACTORS LP
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0039 628-09401 10.000 MOS | 2736.45000 27364.50| 2667.55000 26675.50| 2200.00000 22000.00
FIELD OFFICE, A | | |
0040 715-05149 501.000 LFT | 65.00000 32565.00| 65.00000 32565.00| 49.00000 24549.00
PIPE, TYPE 2, CIRCULAR, 12 IN. | | |
0041 715-05152 193.000 LFT | 76.00000 14668.00| 76.00000 14668.00| 59.00000 11387.00
PIPE, TYPE 2, CIRCULAR, 18 IN. | | |
0042 715-05154 1108.000 LFT | 75.00000 83100.00| 75.00000 83100.00| 75.00000 83100.00
PIPE, TYPE 2, CIRCULAR, 24 IN. | | |
0043 715-08305 25.000 TON | 200.00000 5000.00| 148.17000 3704.25| 150.00000 3750.00
HMA FOR STRUCTURE INSTALLATION, TYPE B | | |
0044 720-44000 5.000 EACH | 500.00000 2500.00| 500.00000 2500.00| 800.00000 4000.00
CASTING, ADJUST TO GRADE | | |
0045 720-45025 13.000 EACH | 2200.00000 28600.00| 2200.00000 28600.00| 1600.00000 20800.00
INLET, D6 | | |
0046 720-45410 6.000 EACH | 3200.00000 19200.00| 3200.00000 19200.00| 4100.00000 24600.00
MANHOLE, C4 | | |
0047 720-98174 1.000 EACH | 3100.00000 3100.00| 3100.00000 3100.00| 3000.00000 3000.00
INLET, B15 | | |
0048 720-98555 8.000 EACH | 3100.00000 24800.00| 3100.00000 24800.00| 3000.00000 24000.00
INLET, C15 | | |
0049 720-98625 4.000 EACH | 3300.00000 13200.00| 3300.00000 13200.00| 5000.00000 20000.00
MANHOLE, C4, DROP | | |
0050 801-03290 4.000 EACH | 150.00000 600.00| 200.00000 800.00| 150.00000 600.00
CONSTRUCTION SIGN, C | | |
0051 801-04308 5.000 EACH | 300.00000 1500.00| 510.00000 2550.00| 309.00000 1545.00
ROAD CLOSURE SIGN ASSEMBLY | | |
0052 801-06203 1480.000 LFT | 0.65000 962.00| 0.35000 518.00| 0.67000 991.60
TEMPORARY PAVEMENT MARKING, 4 IN. | | |
0053 801-06207 740.000 LFT | 1.25000 925.00| 0.99000 732.60| 1.29000 954.60
TEMPORARY PAVEMENT MARKING, REMOVABLE, | | |
4 IN. | | |
0054 801-06577 24.000 LFT | 10.00000 240.00| 5.50000 132.00| 10.30000 247.20
TEMPORARY PAVEMENT MARKING, REMOVABLE, | | |
24 IN. | | |
0055 801-06625 18.000 EACH | 85.00000 1530.00| 90.00000 1620.00| 87.55000 1575.90
DETOUR ROUTE MARKER ASSEMBLY | | |
0056 801-06640 11.000 EACH | 98.00000 1078.00| 175.00000 1925.00| 100.94000 1110.34
CONSTRUCTION SIGN, A | | |
0057 801-06645 11.000 EACH | 65.00000 715.00| 60.00000 660.00| 66.95000 736.45
CONSTRUCTION SIGN, B | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 08/28/08
PAGE : 190 -5
TABULATION OF BIDS
ROUTE : 1003
CALL ORDER : 190 CONTRACT ID : R -30584-A COUNTIES : TIPPECANOE
LETTING DATE : 07/16/08 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 1 ) 35-1212938 |( 2 ) 35-0918397 |( 3 ) 35-1917625
|ATLAS EXCAVATING INC |RIETH RILEY CONSTRUCTION |MILESTONE CONTRACTORS LP
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0058 801-06775 LUMP | 8000.00000 8000.00| 8971.90000 8971.90| 76000.00000 76000.00
MAINTAINING TRAFFIC | | |
0059 801-07118 80.000 LFT | 9.95000 796.00| 13.00000 1040.00| 10.25000 820.00
BARRICADE, III-A | | |
0060 801-07119 80.000 LFT | 12.25000 980.00| 14.00000 1120.00| 12.60000 1008.00
BARRICADE, III-B | | |
0061 802-05701 50.500 LFT | 9.25000 467.13| 22.00000 1111.00| 9.50000 479.75
SIGN POST, SQUARE, 1, REINFORCED ANCHOR | | |
BASE | | |
0062 802-76025 28.750 SFT | 46.00000 1322.50| 32.00000 920.00| 47.40000 1362.75
SIGN, SHEET, ENCAPSULATED LENS WITH | | |
LEGEND, 0.080 IN. THICKNESS | | |
0063 808-06703 60.000 LFT | 0.35000 21.00| 1.00000 60.00| 0.36000 21.60
LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | |
0064 808-75245 2034.000 LFT | 0.35000 711.90| 1.00000 2034.00| 0.36000 732.24
LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | |
IN. | | |
0065 808-75297 72.000 LFT | 6.00000 432.00| 4.50000 324.00| 6.18000 444.96
TRANSVERSE MARKINGS, THERMOPLASTIC, | | |
STOP LINE, 24 IN. | | |
0066 808-75300 270.000 LFT | 1.50000 405.00| 1.50000 405.00| 1.55000 418.50
TRANSVERSE MARKINGS, THERMOPLASTIC, | | |
CROSSWALK LINE, 6 IN. | | |
0067 808-95933 85.000 LFT | 3.52000 299.20| 5.00000 425.00| 3.63000 308.55
CURB PAINTING, YELLOW | | |
0068 211-09265 50.000 CYS | 100.00000 5000.00| 100.00000 5000.00| 75.00000 3750.00
STRUCTURE BACKFILL, TYPE 2 | | |
0069 715-09064 1802.000 LFT | 1.67000 3009.34| 1.50000 2703.00| 1.71000 3081.42
VIDEO INSPECTION FOR PIPE | | |
SECTION TOTALS | $ 1,016,200.44| $ 1,048,948.29| $ 1,060,082.36
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
CONTRACT TOTALS | $ 1,016,200.44| $ 1,048,948.29| $ 1,060,082.36
====================================================================================================================================
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 08/28/08
PAGE : 190 -6
TABULATION OF BIDS
ROUTE : 1003
CALL ORDER : 190 CONTRACT ID : R -30584-A COUNTIES : TIPPECANOE
LETTING DATE : 07/16/08 10:00 AM DISTRICT : CRAWFORDSVILLE 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 ROAD RECONSTRUCTION
| | |
0001 105-06845 LUMP | 15000.00000 15000.00| |
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 109-08440 1.000 DOL | 1.00000 1.00| |
QUALITY ADJUSTMENTS, HMA | | |
0005 109-08443 1.000 DOL | 1.00000 1.00| |
QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | |
CONTROL DEVICES | | |
0006 109-08444 1.000 DOL | 1.00000 1.00| |
QUALITY ADJUSTMENTS, FAILED MATERIALS | | |
0007 110-01001 LUMP | 53500.00000 53500.00| |
MOBILIZATION AND DEMOBILIZATION | | |
0008 201-52370 LUMP | 30000.00000 30000.00| |
CLEARING RIGHT OF WAY | | |
0009 202-02279 972.000 LFT | 12.90000 12538.80| |
CURB AND GUTTER, REMOVE | | |
0010 202-52710 700.000 SYS | 11.00000 7700.00| |
SIDEWALK, CONCRETE, REMOVE | | |
0011 202-93047 8.000 EACH | 600.00000 4800.00| |
MANHOLE, REMOVE | | |
0012 202-96133 814.000 LFT | 16.00000 13024.00| |
PIPE, REMOVE | | |
0013 203-02000 2797.000 CYS | 17.60000 49227.20| |
EXCAVATION, COMMON | | |
0014 205-03371 5.000 CYS | 115.00000 575.00| |
SEDIMENT, REMOVE | | |
0015 205-06932 60.000 LFT | 15.35000 921.00| |
TEMPORARY CHECK DAM, STRAW BALES | | |
0017 207-08267 412.000 SYS | 12.00000 4944.00| |
SUBGRADE TREATMENT, TYPE IIIA | | |
0018 207-08268 5230.000 SYS | 19.25000 100677.50| |
SUBGRADE TREATMENT, TYPE IV | | |
0019 211-09264 415.000 CYS | 57.00000 23655.00| |
STRUCTURE BACKFILL, TYPE 1 | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 08/28/08
PAGE : 190 -7
TABULATION OF BIDS
ROUTE : 1003
CALL ORDER : 190 CONTRACT ID : R -30584-A COUNTIES : TIPPECANOE
LETTING DATE : 07/16/08 10:00 AM DISTRICT : CRAWFORDSVILLE 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
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0020 306-08043 276.000 SYS | 10.75000 2967.00| |
MILLING, TRANSITION | | |
0021 401-07407 1885.000 TON | 98.75000 186143.75| |
QC/QA-HMA, 2, 64, BASE, 25.0 mm | | |
0022 402-07433 347.000 TON | 114.23000 39637.81| |
HMA SURFACE, TYPE B | | |
0023 402-07438 556.000 TON | 103.75000 57685.00| |
HMA INTERMEDIATE, TYPE B | | |
0024 402-07453 82.000 TON | 261.85000 21471.70| |
HMA FOR TEMPORARY PAVEMENT | | |
0025 406-05520 1.900 TON | 510.46000 969.87| |
ASPHALT FOR TACK COAT | | |
0026 604-07896 6.000 SYS | 250.00000 1500.00| |
CURB RAMP, CONCRETE, B | | |
0027 604-07901 43.000 SYS | 280.00000 12040.00| |
CURB RAMP, CONCRETE, G | | |
0028 604-07902 16.400 SYS | 300.00000 4920.00| |
CURB RAMP, CONCRETE, H | | |
0029 604-91531 618.000 SYS | 42.00000 25956.00| |
SIDEWALK, CONCRETE, 4 IN. | | |
0030 605-06140 972.000 LFT | 21.00000 20412.00| |
CURB AND GUTTER, CONCRETE | | |
0031 605-06145 1156.000 LFT | 21.10000 24391.60| |
CURB AND GUTTER, B, CONCRETE | | |
0032 610-07486 7.000 TON | 304.19000 2129.33| |
HMA FOR APPROACHES, TYPE A | | |
0033 610-08446 318.000 SYS | 65.00000 20670.00| |
PCCP FOR APPROACHES, 6 IN. | | |
0034 610-09108 94.000 SYS | 76.60000 7200.40| |
PCCP FOR APPROACHES, 9 IN. | | |
0035 615-06505 2.000 EACH | 900.00000 1800.00| |
MONUMENT, B | | |
0036 621-01004 1.000 EACH | 275.00000 275.00| |
MOBILIZATION AND DEMOBILIZATION FOR | | |
SEEDING | | |
0037 621-06567 10.000 kGAL | 1.00000 10.00| |
WATER | | |
0038 621-06575 3150.000 SYS | 3.38000 10647.00| |
SODDING, NURSERY | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 08/28/08
PAGE : 190 -8
TABULATION OF BIDS
ROUTE : 1003
CALL ORDER : 190 CONTRACT ID : R -30584-A COUNTIES : TIPPECANOE
LETTING DATE : 07/16/08 10:00 AM DISTRICT : CRAWFORDSVILLE 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
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0039 628-09401 10.000 MOS | 2700.00000 27000.00| |
FIELD OFFICE, A | | |
0040 715-05149 501.000 LFT | 57.00000 28557.00| |
PIPE, TYPE 2, CIRCULAR, 12 IN. | | |
0041 715-05152 193.000 LFT | 80.00000 15440.00| |
PIPE, TYPE 2, CIRCULAR, 18 IN. | | |
0042 715-05154 1108.000 LFT | 92.50000 102490.00| |
PIPE, TYPE 2, CIRCULAR, 24 IN. | | |
0043 715-08305 25.000 TON | 200.00000 5000.00| |
HMA FOR STRUCTURE INSTALLATION, TYPE B | | |
0044 720-44000 5.000 EACH | 200.00000 1000.00| |
CASTING, ADJUST TO GRADE | | |
0045 720-45025 13.000 EACH | 2825.00000 36725.00| |
INLET, D6 | | |
0046 720-45410 6.000 EACH | 3500.00000 21000.00| |
MANHOLE, C4 | | |
0047 720-98174 1.000 EACH | 3000.00000 3000.00| |
INLET, B15 | | |
0048 720-98555 8.000 EACH | 3100.00000 24800.00| |
INLET, C15 | | |
0049 720-98625 4.000 EACH | 4000.00000 16000.00| |
MANHOLE, C4, DROP | | |
0050 801-03290 4.000 EACH | 150.00000 600.00| |
CONSTRUCTION SIGN, C | | |
0051 801-04308 5.000 EACH | 300.00000 1500.00| |
ROAD CLOSURE SIGN ASSEMBLY | | |
0052 801-06203 1480.000 LFT | 0.65000 962.00| |
TEMPORARY PAVEMENT MARKING, 4 IN. | | |
0053 801-06207 740.000 LFT | 1.25000 925.00| |
TEMPORARY PAVEMENT MARKING, REMOVABLE, | | |
4 IN. | | |
0054 801-06577 24.000 LFT | 10.00000 240.00| |
TEMPORARY PAVEMENT MARKING, REMOVABLE, | | |
24 IN. | | |
0055 801-06625 18.000 EACH | 85.00000 1530.00| |
DETOUR ROUTE MARKER ASSEMBLY | | |
0056 801-06640 11.000 EACH | 98.00000 1078.00| |
CONSTRUCTION SIGN, A | | |
0057 801-06645 11.000 EACH | 65.00000 715.00| |
CONSTRUCTION SIGN, B | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 08/28/08
PAGE : 190 -9
TABULATION OF BIDS
ROUTE : 1003
CALL ORDER : 190 CONTRACT ID : R -30584-A COUNTIES : TIPPECANOE
LETTING DATE : 07/16/08 10:00 AM DISTRICT : CRAWFORDSVILLE 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 801-06775 LUMP | 15500.00000 15500.00| |
MAINTAINING TRAFFIC | | |
0059 801-07118 80.000 LFT | 9.95000 796.00| |
BARRICADE, III-A | | |
0060 801-07119 80.000 LFT | 12.25000 980.00| |
BARRICADE, III-B | | |
0061 802-05701 50.500 LFT | 26.00000 1313.00| |
SIGN POST, SQUARE, 1, REINFORCED ANCHOR | | |
BASE | | |
0062 802-76025 28.750 SFT | 22.00000 632.50| |
SIGN, SHEET, ENCAPSULATED LENS WITH | | |
LEGEND, 0.080 IN. THICKNESS | | |
0063 808-06703 60.000 LFT | 0.35000 21.00| |
LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | |
0064 808-75245 2034.000 LFT | 0.35000 711.90| |
LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | |
IN. | | |
0065 808-75297 72.000 LFT | 6.00000 432.00| |
TRANSVERSE MARKINGS, THERMOPLASTIC, | | |
STOP LINE, 24 IN. | | |
0066 808-75300 270.000 LFT | 1.50000 405.00| |
TRANSVERSE MARKINGS, THERMOPLASTIC, | | |
CROSSWALK LINE, 6 IN. | | |
0067 808-95933 85.000 LFT | 3.52000 299.20| |
CURB PAINTING, YELLOW | | |
0068 211-09265 50.000 CYS | 60.00000 3000.00| |
STRUCTURE BACKFILL, TYPE 2 | | |
0069 715-09064 1802.000 LFT | 1.70000 3063.40| |
VIDEO INSPECTION FOR PIPE | | |
SECTION TOTALS | $ 1,073,109.96| $ | $
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
CONTRACT TOTALS | $ 1,073,109.96| $ 0.00| $
====================================================================================================================================
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 08/28/08
PAGE : 230 -1
VENDOR RANKING
CALL ORDER : 230 CONTRACT ID : RS-29500-A COUNTIES : JASPER
LETTING DATE : 07/16/08 10:00 AM DISTRICT : 64
CONTRACT TIME : 10/18/08 COMPLETION DATE
CONTRACT DESCRIPTION : RURAL PROJECT(S) : 0500272
SET-ASIDE :
-------------------------------------------------------------------------------------------------------------------------------
TOTAL % OVER
RANK VENDOR NO./NAME BID LOW BID
-------------------------------------------------------------------------------------------------------------------------------
1 35-1139301 E & B PAVING INC $ 1,292,194.33 100.0000%
2 35-1917625 MILESTONE CONTRACTORS LP $ 1,526,196.86 118.1089%
3 35-0918397 RIETH RILEY CONSTRUCTION $ 1,630,599.60 126.1884%
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 08/28/08
PAGE : 230 -2
TABULATION OF BIDS
ROUTE : 231
CALL ORDER : 230 CONTRACT ID : RS-29500-A COUNTIES : JASPER
LETTING DATE : 07/16/08 10:00 AM DISTRICT : LAPORTE DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 1 ) 35-1139301 |( 2 ) 35-1917625 |( 3 ) 35-0918397
|E & B PAVING INC |MILESTONE CONTRACTORS LP |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 | 3000.00000 3000.00| 6250.00000 6250.00| 1900.00000 1900.00
CONSTRUCTION ENGINEERING | | |
0002 105-08520 3.000 EACH | 60.00000 180.00| 76.00000 228.00| 59.32000 177.96
CELLULAR TELEPHONE/RADIO | | |
0003 105-08521 18.000 MOS | 60.00000 1080.00| 102.00000 1836.00| 71.18000 1281.24
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 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 | 64600.00000 64600.00| 76000.00000 76000.00| 73500.00000 73500.00
MOBILIZATION AND DEMOBILIZATION | | |
0011 202-02241 36.000 LFT | 100.00000 3600.00| 7.50000 270.00| 7.50000 270.00
GUARDRAIL, REMOVE | | |
0012 203-08607 150.000 LFT | 41.00000 6150.00| 16.00000 2400.00| 25.96000 3894.00
LINEAR GRADING | | |
0013 303-07449 3098.000 TON | 6.00000 18588.00| 17.00000 52666.00| 1.00000 3098.00
COMPACTED AGGREGATE, NO. 73 | | |
0014 304-07490 352.000 TON | 190.00000 66880.00| 310.00000 109120.00| 238.75000 84040.00
HMA PATCHING, TYPE B | | |
0015 306-08034 93898.000 SYS | 0.54000 50704.92| 1.25000 117372.50| 1.01000 94836.98
MILLING, ASPHALT, 1 1/2 IN. | | |
0016 306-08043 210.000 SYS | 0.10000 21.00| 2.70000 567.00| 6.29000 1320.90
MILLING, TRANSITION | | |
0017 306-08432 5443.000 SYS | 0.10000 544.30| 2.40000 13063.20| 6.29000 34236.47
MILLING, APPROACH | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 08/28/08
PAGE : 230 -3
TABULATION OF BIDS
ROUTE : 231
CALL ORDER : 230 CONTRACT ID : RS-29500-A COUNTIES : JASPER
LETTING DATE : 07/16/08 10:00 AM DISTRICT : LAPORTE DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 1 ) 35-1139301 |( 2 ) 35-1917625 |( 3 ) 35-0918397
|E & B PAVING INC |MILESTONE CONTRACTORS LP |RIETH RILEY CONSTRUCTION
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0018 401-06264 LUMP | 5000.00000 5000.00| 3700.00000 3700.00| 9132.97000 9132.97
PROFILOGRAPH, HMA | | |
0019 401-07339 10329.000 TON | 67.80000 700306.20| 64.00000 661056.00| 85.95000 887777.55
QC/QA-HMA, 2, 64, SURFACE, 12.5 mm | | |
0020 406-05520 23.000 TON | 100.00000 2300.00| 575.00000 13225.00| 415.24000 9550.52
ASPHALT FOR TACK COAT | | |
0022 601-02103 16.000 LFT | 350.00000 5600.00| 28.00000 448.00| 28.00000 448.00
GUARDRAIL, W BEAM, SHOP CURVED, 6 FT. 3 | | |
IN. SPACING | | |
0023 601-94689 3.000 EACH | 2800.00000 8400.00| 2925.00000 8775.00| 2925.00000 8775.00
GUARDRAIL END TREATMENT, OS | | |
0024 601-97774 1.000 EACH | 1100.00000 1100.00| 1290.00000 1290.00| 1290.00000 1290.00
GUARDRAIL END TREATMENT, OS, SPARE | | |
PARTS PACKAGE | | |
0025 610-07488 449.000 TON | 80.00000 35920.00| 135.00000 60615.00| 185.20000 83154.80
HMA FOR APPROACHES, TYPE C | | |
0026 621-01004 1.000 EACH | 450.00000 450.00| 475.00000 475.00| 450.00000 450.00
MOBILIZATION AND DEMOBILIZATION FOR | | |
SEEDING | | |
0027 621-06559 300.000 SYS | 2.94000 882.00| 3.00000 900.00| 2.94000 882.00
MULCHED SEEDING, R | | |
0028 628-09402 6.000 MOS | 2003.17000 12019.02| 3100.00000 18600.00| 4541.68000 27250.08
FIELD OFFICE, B | | |
0029 801-03290 4.000 EACH | 160.00000 640.00| 160.00000 640.00| 160.00000 640.00
CONSTRUCTION SIGN, C | | |
0030 801-06203 2683.000 LFT | 0.01000 26.83| 0.10000 268.30| 0.27000 724.41
TEMPORARY PAVEMENT MARKING, 4 IN. | | |
0031 801-06207 2683.000 LFT | 1.06000 2843.98| 1.70000 4561.10| 1.50000 4024.50
TEMPORARY PAVEMENT MARKING, REMOVABLE, | | |
4 IN. | | |
0032 801-06640 10.000 EACH | 107.00000 1070.00| 107.00000 1070.00| 107.00000 1070.00
CONSTRUCTION SIGN, A | | |
0033 801-06775 LUMP | 4800.00000 4800.00| 71500.00000 71500.00| 1024.00000 1024.00
MAINTAINING TRAFFIC | | |
0034 808-06706 35.000 LFT | 15.50000 542.50| 15.50000 542.50| 15.50000 542.50
LINE, THERMOPLASTIC, SOLID, WHITE, 24 | | |
IN. | | |
0035 808-06713 53766.000 LFT | 0.10500 5645.43| 0.11000 5914.26| 0.11000 5914.26
LINE, PAINT, SOLID, WHITE, 4 IN. | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 08/28/08
PAGE : 230 -4
TABULATION OF BIDS
ROUTE : 231
CALL ORDER : 230 CONTRACT ID : RS-29500-A COUNTIES : JASPER
LETTING DATE : 07/16/08 10:00 AM DISTRICT : LAPORTE DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 1 ) 35-1139301 |( 2 ) 35-1917625 |( 3 ) 35-0918397
|E & B PAVING INC |MILESTONE CONTRACTORS LP |RIETH RILEY CONSTRUCTION
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0036 808-75240 6620.000 LFT | 0.28000 1853.60| 0.30000 1986.00| 0.28000 1853.60
LINE, THERMOPLASTIC, BROKEN, YELLOW, 4 | | |
IN. | | |
0037 808-75245 8785.000 LFT | 0.28000 2459.80| 0.30000 2635.50| 0.28000 2459.80
LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | |
IN. | | |
0038 808-75996 439.000 EACH | 5.50000 2414.50| 7.50000 3292.50| 7.50000 3292.50
SNOWPLOWABLE RAISED PAVEMENT MARKER, | | |
REMOVE | | |
0039 808-75998 439.000 EACH | 17.75000 7792.25| 16.00000 7024.00| 16.00000 7024.00
SNOWPLOWABLE RAISED PAVEMENT MARKER | | |
0040 612-04315 176.000 TON | 1550.00000 272800.00| 1550.00000 272800.00| 1550.00000 272800.00
ASPHALT MATERIAL FOR UNDERSEAL | | |
0041 628-09407 6.000 MOS | 329.00000 1974.00| 850.00000 5100.00| 326.26000 1957.56
FIELD OFFICE COMPUTER SYSTEM, | | |
ADDITIONAL , 1 | | |
SECTION TOTALS | $ 1,292,194.33| $ 1,526,196.86| $ 1,630,599.60
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
CONTRACT TOTALS | $ 1,292,194.33| $ 1,526,196.86| $ 1,630,599.60
====================================================================================================================================