INDIANA DEPARTMENT OF TRANSPORTATION DATE : 07/18/08
PAGE : 160 -1
VENDOR RANKING
CALL ORDER : 160 CONTRACT ID : R -29102-B COUNTIES : LAKE
LETTING DATE : 06/18/08 10:00 AM DISTRICT : 64
CONTRACT TIME : 10/01/08 COMPLETION DATE
CONTRACT DESCRIPTION : URBAN PROJECT(S) : 5345003
SET-ASIDE :
-------------------------------------------------------------------------------------------------------------------------------
TOTAL % OVER
RANK VENDOR NO./NAME BID LOW BID
-------------------------------------------------------------------------------------------------------------------------------
1 35-0918397 RIETH RILEY CONSTRUCTION $ 494,870.24 100.0000%
2 35-1120685 WALSH & KELLY INC $ 503,027.90 101.6484%
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 07/18/08
PAGE : 160 -2
TABULATION OF BIDS
ROUTE : 231
CALL ORDER : 160 CONTRACT ID : R -29102-B COUNTIES : LAKE
LETTING DATE : 06/18/08 10:00 AM DISTRICT : LAPORTE DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 1 ) 35-0918397 |( 2 ) 35-1120685 |( )
|RIETH RILEY CONSTRUCTION |WALSH & KELLY INC |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001 INTERSECTION IMPROVEMENT
| | |
0001 105-06845 LUMP | 19500.00000 19500.00| 6000.00000 6000.00|
CONSTRUCTION ENGINEERING | | |
0002 105-07039 4.000 MOS | 3389.09000 13556.36| 3000.00000 12000.00|
FIELD OFFICE, B | | |
0003 105-08520 2.000 EACH | 61.20000 122.40| 250.00000 500.00|
CELLULAR TELEPHONE/RADIO | | |
0004 105-08521 8.000 MOS | 91.79000 734.32| 250.00000 2000.00|
CELLULAR TELEPHONE/RADIO SERVICE | | |
0005 105-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00|
CELLULAR TELEPHONE/RADIO, ADDITIONAL | | |
MINUTES | | |
0006 105-09198 4.000 MOS | 1070.92000 4283.68| 1250.00000 5000.00|
LAPTOP COMPUTER SYSTEM | | |
0007 105-09199 4.000 MOS | 116.27000 465.08| 250.00000 1000.00|
FIELD OFFICE INTERNET SERVICE | | |
0008 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00|
LIQUIDATED DAMAGES | | |
0009 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00|
CONTRACT LIENS | | |
0010 109-08443 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 110-01001 LUMP | 24743.26000 24743.26| 24200.00000 24200.00|
MOBILIZATION AND DEMOBILIZATION | | |
0013 201-52370 LUMP | 24743.26000 24743.26| 7500.00000 7500.00|
CLEARING RIGHT OF WAY | | |
0014 202-01300 1.000 EACH | 2120.00000 2120.00| 2120.00000 2120.00|
TRAFFIC SIGNAL EQUIPMENT, REMOVE | | |
0015 202-02240 113.000 SYS | 40.38000 4562.94| 10.00000 1130.00|
PAVEMENT REMOVAL | | |
0016 202-96133 40.000 LFT | 31.67000 1266.80| 15.51000 620.40|
PIPE, REMOVE | | |
0017 203-02000 1985.000 CYS | 26.35000 52304.75| 30.00000 59550.00|
EXCAVATION, COMMON | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 07/18/08
PAGE : 160 -3
TABULATION OF BIDS
ROUTE : 231
CALL ORDER : 160 CONTRACT ID : R -29102-B COUNTIES : LAKE
LETTING DATE : 06/18/08 10:00 AM DISTRICT : LAPORTE DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 1 ) 35-0918397 |( 2 ) 35-1120685 |( )
|RIETH RILEY CONSTRUCTION |WALSH & KELLY INC |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0018 203-02070 52.000 CYS | 54.01000 2808.52| 45.00000 2340.00|
BORROW | | |
0019 205-06932 45.000 LFT | 16.40000 738.00| 16.40000 738.00|
TEMPORARY CHECK DAM, STRAW BALES | | |
0020 205-06934 1.000 TON | 775.00000 775.00| 775.00000 775.00|
TEMPORARY MULCHING | | |
0021 205-06937 700.000 LFT | 3.28000 2296.00| 2.06000 1442.00|
TEMPORARY SILT FENCE | | |
0022 207-08263 1802.000 SYS | 11.61000 20921.22| 25.00000 45050.00|
SUBGRADE TREATMENT, TYPE IA | | |
0023 207-08267 44.000 SYS | 28.82000 1268.08| 30.00000 1320.00|
SUBGRADE TREATMENT, TYPE IIIA | | |
0024 211-09264 3.000 CYS | 113.94000 341.82| 175.00000 525.00|
STRUCTURE BACKFILL, TYPE 1 | | |
0025 303-01180 947.000 TON | 43.24000 40948.28| 37.00000 35039.00|
COMPACTED AGGREGATE, NO. 53 | | |
0026 306-08033 2936.000 SYS | 2.21000 6488.56| 4.00000 11744.00|
MILLING, ASPHALT, 1 IN. | | |
0027 306-08034 385.000 SYS | 3.36000 1293.60| 7.50000 2887.50|
MILLING, ASPHALT, 1 1/2 IN. | | |
0028 402-07434 403.000 TON | 105.99000 42713.97| 90.00000 36270.00|
HMA SURFACE, TYPE C | | |
0029 402-07438 9.000 TON | 128.38000 1155.42| 175.00000 1575.00|
HMA INTERMEDIATE, TYPE B | | |
0030 402-07439 630.000 TON | 76.31000 48075.30| 77.00000 48510.00|
HMA INTERMEDIATE, TYPE C | | |
0031 402-07442 579.000 TON | 73.86000 42764.94| 75.00000 43425.00|
HMA BASE, TYPE C | | |
0032 406-05521 4493.000 SYS | 0.62000 2785.66| 0.75000 3369.75|
ASPHALT FOR TACK COAT | | |
0033 610-07487 13.000 TON | 160.84000 2090.92| 130.00000 1690.00|
HMA FOR APPROACHES, TYPE B | | |
0034 611-06497 1.000 EACH | 182.10000 182.10| 275.00000 275.00|
MAILBOX ASSEMBLY, SINGLE | | |
0035 615-06490 14.000 EACH | 116.69000 1633.66| 185.00000 2590.00|
RIGHT OF WAY MARKER | | |
0036 616-02320 392.000 SYS | 2.51000 983.92| 2.00000 784.00|
GEOTEXTILES | | |
0037 616-06451 174.000 TON | 113.16000 19689.84| 62.00000 10788.00|
RIPRAP, UNIFORM | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 07/18/08
PAGE : 160 -4
TABULATION OF BIDS
ROUTE : 231
CALL ORDER : 160 CONTRACT ID : R -29102-B COUNTIES : LAKE
LETTING DATE : 06/18/08 10:00 AM DISTRICT : LAPORTE DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 1 ) 35-0918397 |( 2 ) 35-1120685 |( )
|RIETH RILEY CONSTRUCTION |WALSH & KELLY INC |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0038 621-01004 2.000 EACH | 450.00000 900.00| 450.00000 900.00|
MOBILIZATION AND DEMOBILIZATION FOR | | |
SEEDING | | |
0039 621-06559 4000.000 SYS | 0.80000 3200.00| 0.80000 3200.00|
MULCHED SEEDING, R | | |
0040 621-06574 172.000 SYS | 12.55000 2158.60| 12.55000 2158.60|
SODDING | | |
0041 715-05171 28.500 LFT | 68.93000 1964.51| 70.00000 1995.00|
PIPE, TYPE 3, CIRCULAR, 18 IN. | | |
0042 715-97834 2.000 EACH | 5649.94000 11299.88| 1750.00000 3500.00|
GRATED BOX END SECTION, II, 4:1, 18 IN | | |
0043 801-03290 6.000 EACH | 125.00000 750.00| 178.00000 1068.00|
CONSTRUCTION SIGN, C | | |
0044 801-06203 2130.000 LFT | 0.40000 852.00| 0.34000 724.20|
TEMPORARY PAVEMENT MARKING, 4 IN. | | |
0045 801-06207 5870.000 LFT | 1.37000 8041.90| 0.15000 880.50|
TEMPORARY PAVEMENT MARKING, REMOVABLE, | | |
4 IN. | | |
0046 801-06216 10.000 LFT | 10.00000 100.00| 0.92000 9.20|
TEMPORARY TRANSVERSE PAVEMENT MARKING, | | |
24 IN. | | |
0047 801-06218 225.000 LFT | 6.00000 1350.00| 2.85000 641.25|
TEMPORARY TRANSVERSE PAVMENT MARKING, | | |
REMOVABLE, 24 IN. | | |
0048 801-06640 30.000 EACH | 100.00000 3000.00| 110.00000 3300.00|
CONSTRUCTION SIGN, A | | |
0049 801-06645 12.000 EACH | 10.50000 126.00| 38.00000 456.00|
CONSTRUCTION SIGN, B | | |
0050 801-06775 LUMP | 11298.81000 11298.81| 50000.00000 50000.00|
MAINTAINING TRAFFIC | | |
0051 801-94295 5.000 EACH | 165.00000 825.00| 155.00000 775.00|
SIGNAL HEAD, RELOCATE | | |
0052 802-05701 20.000 LFT | 14.00000 280.00| 14.00000 280.00|
SIGN POST, SQUARE, 1, REINFORCED ANCHOR | | |
BASE | | |
0053 802-07059 2.000 EACH | 22.00000 44.00| 22.00000 44.00|
SIGN, SHEET, AND SUPPORTS, REMOVE | | |
0054 802-07060 5.000 EACH | 142.00000 710.00| 142.00000 710.00|
SIGN, SHEET, RELOCATE | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 07/18/08
PAGE : 160 -5
TABULATION OF BIDS
ROUTE : 231
CALL ORDER : 160 CONTRACT ID : R -29102-B COUNTIES : LAKE
LETTING DATE : 06/18/08 10:00 AM DISTRICT : LAPORTE DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 1 ) 35-0918397 |( 2 ) 35-1120685 |( )
|RIETH RILEY CONSTRUCTION |WALSH & KELLY INC |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0055 802-76025 20.000 SFT | 13.00000 260.00| 13.00000 260.00|
SIGN, SHEET, ENCAPSULATED LENS WITH | | |
LEGEND, 0.080 IN. THICKNESS | | |
0056 805-01815 3.000 EACH | 2265.00000 6795.00| 2200.00000 6600.00|
SIGNAL SUPPORT FOUNDATION, 3 FT. X 12 | | |
FT. | | |
0057 805-01842 3.000 EACH | 665.00000 1995.00| 665.00000 1995.00|
HANDHOLE, SIGNAL | | |
0058 805-01844 958.000 LFT | 14.55000 13938.90| 13.65000 13076.70|
CONDUIT, STEEL, GALVANIZED, 2 IN., | | |
UNDERGROUND | | |
0059 805-02087 LUMP | 620.00000 620.00| 620.00000 620.00|
TRANSPORTATION OF SALVAGEABLE SIGNAL | | |
EQUIPMENT | | |
0060 805-78230 1.000 EACH | 1100.00000 1100.00| 1100.00000 1100.00|
TRAFFIC SIGNAL HEAD, 5 FACE, 12 IN. RED | | |
AMBER, GREEN, AMBER ARROW, GREEN ARROW | | |
0061 805-78415 3.000 EACH | 1760.00000 5280.00| 1760.00000 5280.00|
SPAN, CATENARY, AND TETHER | | |
0062 805-78420 3.000 EACH | 352.00000 1056.00| 352.00000 1056.00|
DISCONNECT HANGER | | |
0063 805-78470 1080.000 LFT | 0.34000 367.20| 0.40000 432.00|
SIGNAL CABLE, ROADWAY LOOP, 1C 14GA. | | |
0064 805-78485 191.000 LFT | 1.10000 210.10| 1.10000 210.10|
SIGNAL CABLE, 5C 14GA. | | |
0065 805-78490 500.000 LFT | 1.30000 650.00| 1.30000 650.00|
SIGNAL CABLE, 7C 14GA. | | |
0066 805-78510 1493.000 LFT | 0.90000 1343.70| 0.90000 1343.70|
SIGNAL CABLE, 2C 16GA., SHIELDED | | |
0067 805-78785 2.000 EACH | 530.00000 1060.00| 510.00000 1020.00|
SIGNAL DETECTOR HOUSING | | |
0068 805-78795 370.000 LFT | 10.00000 3700.00| 10.00000 3700.00|
SAW CUT FOR ROADWAY LOOP AND SEALER | | |
0069 805-81032 3.000 EACH | 4320.00000 12960.00| 4320.00000 12960.00|
SIGNAL STRAIN POLE, STEEL, 30 FT. | | |
0070 805-92504 3.000 EACH | 351.00000 1053.00| 351.00000 1053.00|
LOOP DETECTOR DELAY AMPLIFIER, 2 CHANNE | | |
0071 808-06703 2200.000 LFT | 0.50000 1100.00| 0.75000 1650.00|
LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 07/18/08
PAGE : 160 -6
TABULATION OF BIDS
ROUTE : 231
CALL ORDER : 160 CONTRACT ID : R -29102-B COUNTIES : LAKE
LETTING DATE : 06/18/08 10:00 AM DISTRICT : LAPORTE DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 1 ) 35-0918397 |( 2 ) 35-1120685 |( )
|RIETH RILEY CONSTRUCTION |WALSH & KELLY INC |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0072 808-75245 814.000 LFT | 0.50000 407.00| 0.75000 610.50|
LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | |
IN. | | |
0073 808-75278 186.000 LFT | 1.50000 279.00| 2.00000 372.00|
TRANSVERSE MARKINGS, THERMOPLASTIC, | | |
SOLID, YELLOW, CROSSHATCH LINE, 12 IN. | | |
0074 808-75297 85.000 LFT | 3.50000 297.50| 4.00000 340.00|
TRANSVERSE MARKINGS, THERMOPLASTIC, | | |
STOP LINE, 24 IN. | | |
0075 808-75320 4.000 EACH | 50.00000 200.00| 80.00000 320.00|
PAVEMENT MESSAGE MARKINGS, | | |
THERMOPLASTIC, LANE INDICATION ARROW | | |
0076 808-75325 2.000 EACH | 75.00000 150.00| 100.00000 200.00|
PAVEMENT MESSAGE MARKINGS, | | |
THERMOPLASTIC, WORD (ONLY) | | |
0077 808-75996 21.000 EACH | 20.88000 438.48| 8.00000 168.00|
SNOWPLOWABLE RAISED PAVEMENT MARKER, | | |
REMOVE | | |
0078 808-75998 45.000 EACH | 75.00000 3375.00| 70.00000 3150.00|
SNOWPLOWABLE RAISED PAVEMENT MARKER | | |
0079 808-92027 971.000 LFT | 1.00000 971.00| 1.50000 1456.50|
LINE, THERMOPLASTIC, SOLID, YELLOW, 8 | | |
IN. | | |
SECTION TOTALS | $ 494,870.24| $ 503,027.90| $
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
CONTRACT TOTALS | $ 494,870.24| $ 503,027.90| $
====================================================================================================================================
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 07/18/08
PAGE : 200 -1
VENDOR RANKING
CALL ORDER : 200 CONTRACT ID : B -28903-B COUNTIES : CLINTON
LETTING DATE : 06/18/08 10:00 AM DISTRICT : 61
CONTRACT TIME : 11/30/08 COMPLETION DATE
CONTRACT DESCRIPTION : PROJECT(S) : 9912022
SET-ASIDE :
-------------------------------------------------------------------------------------------------------------------------------
TOTAL % OVER
RANK VENDOR NO./NAME BID LOW BID
-------------------------------------------------------------------------------------------------------------------------------
1 35-1523985 WIRTZ & YATES, INC. $ 469,330.80 100.0000%
2 35-1801998 CLR, INC. $ 486,780.14 103.7179%
3 61-1023045 FAULKNER CONSTRUCTION, LLC $ 597,000.00 127.2024%
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 07/18/08
PAGE : 200 -2
TABULATION OF BIDS
ROUTE :
CALL ORDER : 200 CONTRACT ID : B -28903-B COUNTIES : CLINTON
LETTING DATE : 06/18/08 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 1 ) 35-1523985 |( 2 ) 35-1801998 |( 3 ) 61-1023045
|WIRTZ & YATES, INC. |CLR, INC. |FAULKNER CONSTRUCTION, LLC
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001 BRIDGE REHAB
| | |
0001 105-06845 LUMP | 5000.00000 5000.00| 4345.00000 4345.00| 3900.00000 3900.00
CONSTRUCTION ENGINEERING | | |
0002 105-07038 6.000 MOS | 2200.00000 13200.00| 1500.00000 9000.00| 1200.00000 7200.00
FIELD OFFICE, A | | |
0003 105-08520 1.000 EACH | 150.00000 150.00| 175.00000 175.00| 100.00000 100.00
CELLULAR TELEPHONE/RADIO | | |
0004 105-08521 6.000 MOS | 150.00000 900.00| 95.00000 570.00| 70.00000 420.00
CELLULAR TELEPHONE/RADIO SERVICE | | |
0005 105-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
CELLULAR TELEPHONE/RADIO, ADDITIONAL | | |
MINUTES | | |
0006 105-09198 6.000 MOS | 150.00000 900.00| 350.00000 2100.00| 300.00000 1800.00
LAPTOP COMPUTER SYSTEM | | |
0007 105-09199 6.000 MOS | 100.00000 600.00| 50.00000 300.00| 70.00000 420.00
FIELD OFFICE INTERNET SERVICE | | |
0008 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
LIQUIDATED DAMAGES | | |
0009 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
CONTRACT LIENS | | |
0010 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | |
CONTROL DEVICES | | |
0011 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
QUALITY ADJUSTMENTS, FAILED MATERIALS | | |
0012 110-01001 LUMP | 20000.00000 20000.00| 24400.00000 24400.00| 29509.51000 29509.51
MOBILIZATION AND DEMOBILIZATION | | |
0013 201-52370 LUMP | 5000.00000 5000.00| 4800.00000 4800.00| 7000.00000 7000.00
CLEARING RIGHT OF WAY | | |
0014 202-02241 28.000 LFT | 10.00000 280.00| 55.00000 1540.00| 5.00000 140.00
GUARDRAIL, REMOVE | | |
0015 202-51328 LUMP | 41000.00000 41000.00| 22500.00000 22500.00| 17000.00000 17000.00
PRESENT STRUCTURE, REMOVE PORTIONS | | |
0016 202-74035 4.000 EACH | 20.00000 80.00| 84.00000 336.00| 200.00000 800.00
SIGN, REMOVE | | |
0017 202-93741 4.000 EACH | 500.00000 2000.00| 650.00000 2600.00| 688.00000 2752.00
GUARD RAIL END TREATMENT, REMOVE | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 07/18/08
PAGE : 200 -3
TABULATION OF BIDS
ROUTE :
CALL ORDER : 200 CONTRACT ID : B -28903-B COUNTIES : CLINTON
LETTING DATE : 06/18/08 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 1 ) 35-1523985 |( 2 ) 35-1801998 |( 3 ) 61-1023045
|WIRTZ & YATES, INC. |CLR, INC. |FAULKNER CONSTRUCTION, LLC
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0018 203-02000 230.000 CYS | 10.00000 2300.00| 49.00000 11270.00| 10.00000 2300.00
EXCAVATION, COMMON | | |
0019 203-02070 75.000 CYS | 15.00000 1125.00| 58.00000 4350.00| 20.00000 1500.00
BORROW | | |
0020 205-06937 732.000 LFT | 1.80000 1317.60| 2.59000 1895.88| 1.68000 1229.76
TEMPORARY SILT FENCE | | |
0021 207-08267 489.000 SYS | 16.00000 7824.00| 7.00000 3423.00| 10.00000 4890.00
SUBGRADE TREATMENT, TYPE IIIA | | |
0022 210-04901 146.000 LFT | 20.00000 2920.00| 18.00000 2628.00| 12.00000 1752.00
RETROFIT , SECURE CONDUIT | | |
0023 210-06981 LUMP | 7000.00000 7000.00| 12500.00000 12500.00| 2000.00000 2000.00
TIGHTEN , TRUSS MEMBER | | |
0024 210-07256 4.000 EACH | 1000.00000 4000.00| 4500.00000 18000.00| 20000.00000 80000.00
RETROFIT , BEARING ASSEMBLIES, RESET | | |
0025 210-07256 1.000 EACH | 2500.00000 2500.00| 10000.00000 10000.00| 11000.00000 11000.00
RETROFIT , BEARING REPAIR | | |
0026 211-06467 15.600 CYS | 25.00000 390.00| 110.00000 1716.00| 30.00000 468.00
AGGREGATE FOR END BENT BACKFILL | | |
0027 301-07448 249.000 TON | 25.00000 6225.00| 25.00000 6225.00| 25.00000 6225.00
COMPACTED AGGREGATE, NO. 53, BASE | | |
0028 302-07455 21.200 CYS | 30.00000 636.00| 145.00000 3074.00| 35.00000 742.00
DENSE GRADED SUBBASE | | |
0029 303-01180 32.000 TON | 25.00000 800.00| 65.00000 2080.00| 35.00000 1120.00
COMPACTED AGGREGATE, NO. 53 | | |
0030 402-07432 34.000 TON | 145.00000 4930.00| 200.00000 6800.00| 140.00000 4760.00
HMA SURFACE, TYPE A | | |
0031 402-07435 56.000 TON | 145.00000 8120.00| 115.00000 6440.00| 105.00000 5880.00
HMA INTERMEDIATE, TYPE A | | |
0032 406-05521 537.000 SYS | 1.10000 590.70| 0.67000 359.79| 0.60000 322.20
ASPHALT FOR TACK COAT | | |
0033 601-02800 4.000 EACH | 1300.00000 5200.00| 1300.00000 5200.00| 1105.00000 4420.00
GUARDRAIL TRANSITION, TGT | | |
0034 601-06037 4.000 EACH | 960.00000 3840.00| 950.00000 3800.00| 800.00000 3200.00
GUARDRAIL END TREATMENT, I | | |
0035 601-99105 175.000 LFT | 20.00000 3500.00| 20.85000 3648.75| 17.30000 3027.50
GUARDRAIL, W BEAM, 6 FT. 3 IN. SPACING | | |
0036 603-06040 250.000 LFT | 21.00000 5250.00| 20.60000 5150.00| 67.50000 16875.00
FENCE, FARM FIELD, 47 IN. | | |
0037 605-06090 82.000 LFT | 30.00000 2460.00| 40.00000 3280.00| 25.00000 2050.00
CURB, INTEGRAL, CONCRETE | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 07/18/08
PAGE : 200 -4
TABULATION OF BIDS
ROUTE :
CALL ORDER : 200 CONTRACT ID : B -28903-B COUNTIES : CLINTON
LETTING DATE : 06/18/08 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 1 ) 35-1523985 |( 2 ) 35-1801998 |( 3 ) 61-1023045
|WIRTZ & YATES, INC. |CLR, INC. |FAULKNER CONSTRUCTION, LLC
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0038 609-06257 127.000 SYS | 60.00000 7620.00| 123.00000 15621.00| 60.00000 7620.00
REINFORCED CONCRETE BRIDGE APPROACH, 10 | | |
IN. | | |
0039 610-07486 30.000 TON | 210.00000 6300.00| 125.00000 3750.00| 185.00000 5550.00
HMA FOR APPROACHES, TYPE A | | |
0040 616-02320 56.000 SYS | 5.00000 280.00| 7.00000 392.00| 2.00000 112.00
GEOTEXTILES | | |
0041 619-04414 12.000 EACH | 200.00000 2400.00| 350.00000 4200.00| 400.00000 4800.00
DRAIN EXTENSION | | |
0042 619-05926 LUMP | 9000.00000 9000.00| 1115.00000 1115.00| 1000.00000 1000.00
ENVIRONMENTAL CONTROL | | |
0043 619-51859 LUMP | 16000.00000 16000.00| 15500.00000 15500.00| 14000.00000 14000.00
PAINT STEEL BRIDGE | | |
0044 619-61000 LUMP | 65000.00000 65000.00| 50000.00000 50000.00| 45000.00000 45000.00
CLEAN STEEL BRIDGE | | |
0045 621-01004 1.000 EACH | 275.00000 275.00| 250.00000 250.00| 225.00000 225.00
MOBILIZATION AND DEMOBILIZATION FOR | | |
SEEDING | | |
0046 621-06559 1142.000 SYS | 1.25000 1427.50| 1.17000 1336.14| 1.05000 1199.10
MULCHED SEEDING, R | | |
0047 702-51005 5.600 CYS | 800.00000 4480.00| 2750.00000 15400.00| 3427.50000 19194.00
CONCRETE, A, SUBSTRUCTURE | | |
0048 702-51863 132.000 EACH | 10.00000 1320.00| 25.00000 3300.00| 18.00000 2376.00
FIELD DRILLED HOLE IN CONCRETE | | |
0049 703-06029 5634.000 LBS | 1.50000 8451.00| 2.50000 14085.00| 1.06000 5972.04
REINFORCING BARS, EPOXY COATED | | |
0050 706-06347 294.000 LFT | 146.00000 42924.00| 188.00000 55272.00| 143.00000 42042.00
RAILING, CF-1 | | |
0051 708-51813 250.000 SFT | 70.00000 17500.00| 75.00000 18750.00| 20.00000 5000.00
PNEUMATICALLY PLACED MORTAR | | |
0052 708-51814 110.000 SFT | 20.00000 2200.00| 11.00000 1210.00| 5.00000 550.00
WELDED STEEL WIRE FABRIC | | |
0053 709-51821 LUMP | 5000.00000 5000.00| 1800.00000 1800.00| 1600.00000 1600.00
SURFACE SEAL | | |
0054 711-51038 LUMP | 24000.00000 24000.00| 36000.00000 36000.00| 20954.00000 20954.00
STRUCTURAL STEEL | | |
0055 711-51866 87.000 EACH | 50.00000 4350.00| 26.00000 2262.00| 8.00000 696.00
RIVET, REMOVE | | |
0056 711-51876 LUMP | 35000.00000 35000.00| 19000.00000 19000.00| 50000.00000 50000.00
JACKING AND SUPPORTING TRUSSES | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 07/18/08
PAGE : 200 -5
TABULATION OF BIDS
ROUTE :
CALL ORDER : 200 CONTRACT ID : B -28903-B COUNTIES : CLINTON
LETTING DATE : 06/18/08 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 1 ) 35-1523985 |( 2 ) 35-1801998 |( 3 ) 61-1023045
|WIRTZ & YATES, INC. |CLR, INC. |FAULKNER CONSTRUCTION, LLC
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0057 711-91149 LUMP | 20000.00000 20000.00| 10000.00000 10000.00| 81196.15000 81196.15
STRAIGHTEN STEEL BEAM | | |
0058 801-03290 2.000 EACH | 300.00000 600.00| 175.00000 350.00| 295.00000 590.00
CONSTRUCTION SIGN, C | | |
0059 801-04308 4.000 EACH | 600.00000 2400.00| 250.00000 1000.00| 225.00000 900.00
ROAD CLOSURE SIGN ASSEMBLY | | |
0060 801-06625 29.000 EACH | 130.00000 3770.00| 105.00000 3045.00| 95.00000 2755.00
DETOUR ROUTE MARKER ASSEMBLY | | |
0061 801-06640 18.000 EACH | 180.00000 3240.00| 115.00000 2070.00| 105.00000 1890.00
CONSTRUCTION SIGN, A | | |
0062 801-06775 LUMP | 2500.00000 2500.00| 3000.00000 3000.00| 45300.00000 45300.00
MAINTAINING TRAFFIC | | |
0063 801-07118 48.000 LFT | 20.00000 960.00| 16.70000 801.60| 15.00000 720.00
BARRICADE, III-A | | |
0064 801-07119 48.000 LFT | 20.00000 960.00| 18.00000 864.00| 17.00000 816.00
BARRICADE, III-B | | |
0065 802-76025 22.000 SFT | 31.00000 682.00| 33.15000 729.30| 27.50000 605.00
SIGN, SHEET, ENCAPSULATED LENS WITH | | |
LEGEND, 0.080 IN. THICKNESS | | |
0066 802-76055 54.000 LFT | 12.00000 648.00| 11.95000 645.30| 9.81000 529.74
SIGN POST, A | | |
0067 950-04898 LUMP | 10000.00000 10000.00| 12070.38000 12070.38| 5000.00000 5000.00
RETROFIT , PACK RUST | | |
0068 950-04898 LUMP | 10000.00000 10000.00| 8450.00000 8450.00| 4000.00000 4000.00
RETROFIT , WELD PADDING | | |
SECTION TOTALS | $ 469,330.80| $ 486,780.14| $ 597,000.00
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
CONTRACT TOTALS | $ 469,330.80| $ 486,780.14| $ 597,000.00
====================================================================================================================================
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 07/18/08
PAGE : 210 -1
VENDOR RANKING
CALL ORDER : 210 CONTRACT ID : B -29007-B COUNTIES : VARIOUS
LETTING DATE : 06/18/08 10:00 AM DISTRICT : 62
CONTRACT TIME : 10/04/08 COMPLETION DATE
CONTRACT DESCRIPTION : RURAL PROJECT(S) : 0400096
SET-ASIDE :
-------------------------------------------------------------------------------------------------------------------------------
TOTAL % OVER
RANK VENDOR NO./NAME BID LOW BID
-------------------------------------------------------------------------------------------------------------------------------
1 35-1636776 LINKEL COMPANY $ 344,270.00 100.0000%
2 38-1625197 SELGE CONSTRUCTION CO. INC. $ 419,054.00 121.7225%
3 35-1817530 PIONEER ASSOCIATES, INC. $ 518,221.50 150.5276%
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 07/18/08
PAGE : 210 -2
TABULATION OF BIDS
ROUTE :
CALL ORDER : 210 CONTRACT ID : B -29007-B COUNTIES : VARIOUS
LETTING DATE : 06/18/08 10:00 AM DISTRICT : FT. WAYNE DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 1 ) 35-1636776 |( 2 ) 38-1625197 |( 3 ) 35-1817530
|LINKEL COMPANY |SELGE CONSTRUCTION CO. INC. |PIONEER ASSOCIATES, INC.
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001 BRIDGE REHABILITATION
| | |
0001 105-08520 1.000 EACH | 200.00000 200.00| 150.00000 150.00| 215.00000 215.00
CELLULAR TELEPHONE/RADIO | | |
0002 105-08521 4.000 MOS | 200.00000 800.00| 75.00000 300.00| 145.00000 580.00
CELLULAR TELEPHONE/RADIO SERVICE | | |
0003 105-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
CELLULAR TELEPHONE/RADIO, ADDITIONAL | | |
MINUTES | | |
0004 105-09198 4.000 MOS | 500.00000 2000.00| 300.00000 1200.00| 620.00000 2480.00
LAPTOP COMPUTER SYSTEM | | |
0005 105-09291 4.000 MOS | 200.00000 800.00| 100.00000 400.00| 100.00000 400.00
MOBILE BROADBAND ACCESS | | |
0006 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
LIQUIDATED DAMAGES | | |
0007 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
CONTRACT LIENS | | |
0008 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | |
CONTROL DEVICES | | |
0009 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
QUALITY ADJUSTMENTS, FAILED MATERIALS | | |
0010 110-01001 LUMP | 70000.00000 70000.00| 25000.00000 25000.00| 24000.00000 24000.00
MOBILIZATION AND DEMOBILIZATION | | |
0011 201-52370 LUMP | 70000.00000 70000.00| 158000.00000 158000.00| 73000.00000 73000.00
CLEARING RIGHT OF WAY | | |
0012 203-51223 835.000 CYS | 25.00000 20875.00| 52.00000 43420.00| 185.00000 154475.00
EXCAVATION, WATERWAY | | |
0013 607-95754 119.000 LFT | 10.00000 1190.00| 10.00000 1190.00| 21.00000 2499.00
PAVED SIDE DITCH, BREAK | | |
0014 616-02320 1930.000 SYS | 5.00000 9650.00| 4.00000 7720.00| 4.00000 7720.00
GEOTEXTILES | | |
0015 616-05688 1149.000 TON | 50.00000 57450.00| 102.20000 117427.80| 145.00000 166605.00
RIPRAP, CLASS 1 | | |
0016 616-05689 217.000 TON | 50.00000 10850.00| 104.00000 22568.00| 190.00000 41230.00
RIPRAP, CLASS 2 | | |
0017 616-06405 304.000 TON | 50.00000 15200.00| 89.30000 27147.20| 75.00000 22800.00
RIPRAP, REVETMENT | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 07/18/08
PAGE : 210 -3
TABULATION OF BIDS
ROUTE :
CALL ORDER : 210 CONTRACT ID : B -29007-B COUNTIES : VARIOUS
LETTING DATE : 06/18/08 10:00 AM DISTRICT : FT. WAYNE DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 1 ) 35-1636776 |( 2 ) 38-1625197 |( 3 ) 35-1817530
|LINKEL COMPANY |SELGE CONSTRUCTION CO. INC. |PIONEER ASSOCIATES, INC.
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0018 621-01004 5.000 EACH | 1500.00000 7500.00| 350.00000 1750.00| 502.50000 2512.50
MOBILIZATION AND DEMOBILIZATION FOR | | |
SEEDING | | |
0019 621-06559 1000.000 SYS | 2.50000 2500.00| 3.00000 3000.00| 0.80000 800.00
MULCHED SEEDING, R | | |
0020 801-03290 2.000 EACH | 250.00000 500.00| 198.00000 396.00| 75.00000 150.00
CONSTRUCTION SIGN, C | | |
0021 801-06640 25.000 EACH | 150.00000 3750.00| 140.00000 3500.00| 110.00000 2750.00
CONSTRUCTION SIGN, A | | |
0022 801-06710 20.000 DAY | 50.00000 1000.00| 19.00000 380.00| 40.00000 800.00
FLASHING ARROW SIGN | | |
0023 801-06775 LUMP | 70000.00000 70000.00| 5500.00000 5500.00| 15200.00000 15200.00
MAINTAINING TRAFFIC | | |
SECTION TOTALS | $ 344,270.00| $ 419,054.00| $ 518,221.50
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
CONTRACT TOTALS | $ 344,270.00| $ 419,054.00| $ 518,221.50
====================================================================================================================================
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 07/18/08
PAGE : 250 -1
VENDOR RANKING
CALL ORDER : 250 CONTRACT ID : M -30112-B COUNTIES : HANCOCK
LETTING DATE : 06/18/08 10:00 AM DISTRICT : 63
CONTRACT TIME : 09/30/08 COMPLETION DATE
CONTRACT DESCRIPTION : RURAL PROJECT(S) : 0710690
SET-ASIDE :
-------------------------------------------------------------------------------------------------------------------------------
TOTAL % OVER
RANK VENDOR NO./NAME BID LOW BID
-------------------------------------------------------------------------------------------------------------------------------
1 35-2097364 INDIANA RELINE INC $ 257,732.92 100.0000%
2 38-2874876 WEST MICHIGAN CABLE CONTRACTORS, INC $ 292,925.95 113.6548%
3 35-1817574 YARDBERRY LANDSCAPE $ 294,271.25 114.1768%
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 07/18/08
PAGE : 250 -2
TABULATION OF BIDS
ROUTE : 70
CALL ORDER : 250 CONTRACT ID : M -30112-B COUNTIES : HANCOCK
LETTING DATE : 06/18/08 10:00 AM DISTRICT : GREENFIELD DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 1 ) 35-2097364 |( 2 ) 38-2874876 |( 3 ) 35-1817574
|INDIANA RELINE INC |WEST MICHIGAN CABLE CONTRACT |YARDBERRY LANDSCAPE
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001 PIPE LINING
| | |
0001 105-06845 LUMP | 5000.00000 5000.00| 1000.00000 1000.00| 2000.00000 2000.00
CONSTRUCTION ENGINEERING | | |
0002 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
LIQUIDATED DAMAGES | | |
0003 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
CONTRACT LIENS | | |
0004 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | |
CONTROL DEVICES | | |
0005 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
QUALITY ADJUSTMENTS, FAILED MATERIALS | | |
0006 110-01001 LUMP | 5000.00000 5000.00| 6000.00000 6000.00| 14400.00000 14400.00
MOBILIZATION AND DEMOBILIZATION | | |
0007 616-02320 33.000 SYS | 5.00000 165.00| 81.47000 2688.51| 10.00000 330.00
GEOTEXTILES | | |
0008 616-05689 23.000 TON | 75.00000 1725.00| 85.40000 1964.20| 60.00000 1380.00
RIPRAP, CLASS 2 | | |
0009 616-06451 4.000 TON | 65.00000 260.00| 85.40000 341.60| 75.00000 300.00
RIPRAP, UNIFORM | | |
0010 725-09032 325.330 LFT | 724.00000 235538.92| 834.57000 271510.66| 825.00000 268397.25
PIPE LINER, THERMOPLASTIC, 28 SFT. | | |
0011 801-03290 3.000 EACH | 400.00000 1200.00| 437.50000 1312.50| 300.00000 900.00
CONSTRUCTION SIGN, C | | |
0012 801-06640 14.000 EACH | 200.00000 2800.00| 187.50000 2625.00| 140.00000 1960.00
CONSTRUCTION SIGN, A | | |
0013 801-06775 LUMP | 6000.00000 6000.00| 3826.92000 3826.92| 4000.00000 4000.00
MAINTAINING TRAFFIC | | |
0014 804-06725 4.000 EACH | 10.00000 40.00| 413.14000 1652.56| 150.00000 600.00
DELINEATOR WITH POST, D1, 3 IN. DIA. | | |
SECTION TOTALS | $ 257,732.92| $ 292,925.95| $ 294,271.25
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
CONTRACT TOTALS | $ 257,732.92| $ 292,925.95| $ 294,271.25
====================================================================================================================================