INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/17/08
PAGE : 105 -1
VENDOR RANKING
CALL ORDER : 105 CONTRACT ID : IR-28975-B COUNTIES : VIGO
LETTING DATE : 03/05/08 10:00 AM DISTRICT : 61
CONTRACT TIME : 07/30/09 COMPLETION DATE
CONTRACT DESCRIPTION : URBAN PROJECT(S) : 0701108
0701109
0710292
OTHERS
SET-ASIDE :
-------------------------------------------------------------------------------------------------------------------------------
TOTAL % OVER
RANK VENDOR NO./NAME BID LOW BID
-------------------------------------------------------------------------------------------------------------------------------
1 35-1875662 CRIDER & CRIDER, INC. $ 5,939,177.20 100.0000%
2 35-1618530 AMERICAN CONTRACTING & SERVICES $ 5,966,594.09 100.4616%
3 37-0797609 FEUTZ CONTRACTORS, INC. $ 7,051,982.69 118.7367%
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/17/08
PAGE : 105 -2
TABULATION OF BIDS
ROUTE : 70
CALL ORDER : 105 CONTRACT ID : IR-28975-B COUNTIES : VIGO
LETTING DATE : 03/05/08 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 1 ) 35-1875662 |( 2 ) 35-1618530 |( 3 ) 37-0797609
|CRIDER & CRIDER, INC. |AMERICAN CONTRACTING & SERVI |FEUTZ CONTRACTORS, INC.
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001 INTERCHANGE MODIFICATION
| | |
0001 105-06845 LUMP | 151250.00000 151250.00| 55000.00000 55000.00| 53000.00000 53000.00
CONSTRUCTION ENGINEERING | | |
0002 105-06899 2.000 EACH | 50.00000 100.00| 300.00000 600.00| 475.00000 950.00
RADIO | | |
0003 105-07039 18.000 MOS | 2200.00000 39600.00| 2000.00000 36000.00| 2100.00000 37800.00
FIELD OFFICE, B | | |
0004 105-08520 2.000 EACH | 100.00000 200.00| 300.00000 600.00| 475.00000 950.00
CELLULAR TELEPHONE/RADIO | | |
0005 105-08521 36.000 MOS | 100.00000 3600.00| 95.00000 3420.00| 72.00000 2592.00
CELLULAR TELEPHONE/RADIO SERVICE | | |
0006 105-08523 36.000 MOS | 50.00000 1800.00| 95.00000 3420.00| 72.00000 2592.00
RADIO SERVICE | | |
0007 105-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
CELLULAR TELEPHONE/RADIO, ADDITIONAL | | |
MINUTES | | |
0008 105-09198 18.000 MOS | 175.00000 3150.00| 350.00000 6300.00| 545.00000 9810.00
LAPTOP COMPUTER SYSTEM | | |
0009 105-09199 18.000 MOS | 100.00000 1800.00| 85.00000 1530.00| 120.00000 2160.00
FIELD OFFICE INTERNET SERVICE | | |
0010 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
LIQUIDATED DAMAGES | | |
0011 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
CONTRACT LIENS | | |
0012 109-08440 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
QUALITY ADJUSTMENTS, HMA | | |
0013 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | |
CONTROL DEVICES | | |
0014 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
QUALITY ADJUSTMENTS, FAILED MATERIALS | | |
0015 109-08463 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
PROJECT ESTIMATE ADJUSTMENT | | |
0016 110-01001 LUMP | 295000.00000 295000.00| 295000.00000 295000.00| 350000.00000 350000.00
MOBILIZATION AND DEMOBILIZATION | | |
0017 201-52370 LUMP | 180000.00000 180000.00| 55000.00000 55000.00| 70000.00000 70000.00
CLEARING RIGHT OF WAY | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/17/08
PAGE : 105 -3
TABULATION OF BIDS
ROUTE : 70
CALL ORDER : 105 CONTRACT ID : IR-28975-B COUNTIES : VIGO
LETTING DATE : 03/05/08 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 1 ) 35-1875662 |( 2 ) 35-1618530 |( 3 ) 37-0797609
|CRIDER & CRIDER, INC. |AMERICAN CONTRACTING & SERVI |FEUTZ CONTRACTORS, INC.
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0018 202-01300 2.000 EACH | 3723.00000 7446.00| 3300.00000 6600.00| 3600.00000 7200.00
TRAFFIC SIGNAL EQUIPMENT, REMOVE | | |
0019 202-02240 3256.000 SYS | 15.00000 48840.00| 12.00000 39072.00| 18.00000 58608.00
PAVEMENT REMOVAL | | |
0020 202-02241 1775.000 LFT | 2.45000 4348.75| 2.45000 4348.75| 2.75000 4881.25
GUARDRAIL, REMOVE | | |
0021 202-02272 916.000 LFT | 10.00000 9160.00| 22.00000 20152.00| 15.00000 13740.00
PAVED SIDE DITCH, REMOVE | | |
0022 202-02278 8380.000 LFT | 5.00000 41900.00| 9.00000 75420.00| 11.00000 92180.00
CURB, CONCRETE, REMOVE | | |
0023 202-51368 130.000 SYS | 20.00000 2600.00| 30.00000 3900.00| 20.00000 2600.00
SLOPEWALL, REMOVE | | |
0024 202-52710 731.000 SYS | 7.00000 5117.00| 35.00000 25585.00| 16.00000 11696.00
SIDEWALK, CONCRETE, REMOVE | | |
0025 202-74040 9.000 EACH | 482.00000 4338.00| 780.00000 7020.00| 865.00000 7785.00
SIGN AND SUPPORTS, WIDE FLANGE, REMOVE | | |
0026 202-74045 41.000 EACH | 91.50000 3751.50| 73.00000 2993.00| 81.00000 3321.00
SIGN AND SUPPORTS, CHANNEL POSTS, REMOV | | |
0027 202-93974 4.000 EACH | 2872.00000 11488.00| 3200.00000 12800.00| 3550.00000 14200.00
OVERHEAD SIGN STRUCTURE, CANTILEVER | | |
DOUBLE ARM, REMOVE | | |
0028 202-96128 150.000 LFT | 9.00000 1350.00| 28.00000 4200.00| 14.00000 2100.00
GUTTER, CONCRETE, REMOVE | | |
0029 203-02000 15624.000 CYS | 50.00000 781200.00| 25.00000 390600.00| 36.50000 570276.00
EXCAVATION, COMMON | | |
0030 203-04523 LUMP | 15000.00000 15000.00| 25000.00000 25000.00| 50000.00000 50000.00
DEWATERING | | |
0031 205-06931 41.000 TON | 50.00000 2050.00| 115.00000 4715.00| 50.00000 2050.00
TEMPORARY CHECK DAM, REVETMENT RIPRAP | | |
0032 205-06933 3.000 EACH | 150.00000 450.00| 65.00000 195.00| 560.00000 1680.00
TEMPORARY DITCH INLET PROTECTION | | |
0033 205-06937 290.000 LFT | 2.55000 739.50| 2.55000 739.50| 3.00000 870.00
TEMPORARY SILT FENCE | | |
0034 207-08263 19378.000 SYS | 3.40000 65885.20| 5.00000 96890.00| 25.00000 484450.00
SUBGRADE TREATMENT, TYPE IA | | |
0035 210-07739 2.000 EACH | 21143.00000 42286.00| 27200.00000 54400.00| 30500.00000 61000.00
TEMPORARY , VIDEO, DETECTION, | | |
CONTRACTOR FURNISHED | | |
0036 210-07779 325.000 CYS | 65.00000 21125.00| 35.00000 11375.00| 72.00000 23400.00
MULCH , HARDWOOD | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/17/08
PAGE : 105 -4
TABULATION OF BIDS
ROUTE : 70
CALL ORDER : 105 CONTRACT ID : IR-28975-B COUNTIES : VIGO
LETTING DATE : 03/05/08 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 1 ) 35-1875662 |( 2 ) 35-1618530 |( 3 ) 37-0797609
|CRIDER & CRIDER, INC. |AMERICAN CONTRACTING & SERVI |FEUTZ CONTRACTORS, INC.
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0037 210-08274 50.000 CYS | 139.00000 6950.00| 40.00000 2000.00| 154.00000 7700.00
COMPOST , AMENDED SOIL | | |
0038 211-02050 4262.000 CYS | 25.00000 106550.00| 43.50000 185397.00| 25.00000 106550.00
B BORROW | | |
0039 211-07454 3197.000 CYS | 25.00000 79925.00| 43.50000 139069.50| 27.00000 86319.00
STRUCTURE BACKFILL | | |
0040 213-08058 155.000 CYS | 75.00000 11625.00| 160.00000 24800.00| 100.00000 15500.00
FLOWABLE BACKFILL | | |
0041 301-07448 3254.000 TON | 25.00000 81350.00| 40.00000 130160.00| 23.00000 74842.00
COMPACTED AGGREGATE, NO. 53, BASE | | |
0042 303-07662 75.000 TON | 40.00000 3000.00| 80.00000 6000.00| 32.00000 2400.00
STONE , NO. 2 | | |
0043 306-08036 10036.000 SYS | 0.68000 6824.48| 3.00000 30108.00| 3.14000 31513.04
MILLING, ASPHALT, 2 IN. | | |
0044 306-08043 3078.000 SYS | 0.68000 2093.04| 3.00000 9234.00| 4.65000 14312.70
MILLING, TRANSITION | | |
0045 401-07335 2028.000 TON | 143.35000 290713.80| 145.67000 295418.76| 162.00000 328536.00
QC/QA-HMA, 4, 76, SURFACE, 9.5 mm | | |
0046 401-07404 3333.000 TON | 110.56000 368496.48| 112.62000 375362.46| 125.00000 416625.00
QC/QA-HMA, 4, 76, INTERMEDIATE, 19.0 m | | |
0047 401-07409 8513.000 TON | 74.82000 636942.66| 76.94000 654990.22| 85.00000 723605.00
QC/QA-HMA, 4, 64, BASE, 25.0 mm | | |
0048 402-07453 2428.000 TON | 80.87000 196352.36| 102.70000 249355.60| 159.00000 386052.00
HMA FOR TEMPORARY PAVEMENT | | |
0049 404-05511 29.000 SYS | 87.26000 2530.54| 87.26000 2530.54| 97.00000 2813.00
SEAL COAT, 2 | | |
0050 406-05521 77862.000 SYS | 0.22000 17129.64| 0.22000 17129.64| 0.24000 18686.88
ASPHALT FOR TACK COAT | | |
0051 601-02206 130.000 LFT | 8.75000 1137.50| 8.75000 1137.50| 10.00000 1300.00
TEMPORARY GUARDRAIL, W BEAM, 6 FT. 3 IN | | |
SPACING | | |
0052 601-03667 170.000 LFT | 246.00000 41820.00| 246.00000 41820.00| 275.00000 46750.00
RAILING, ORNAMENTAL | | |
0053 601-04150 238.000 LFT | 28.00000 6664.00| 28.00000 6664.00| 31.00000 7378.00
GUARDRAIL, THRIE BEAM, 6 FT. 3 IN. | | |
SPACING | | |
0054 601-08182 207.000 LFT | 21.00000 4347.00| 21.00000 4347.00| 23.00000 4761.00
GUARDRAIL, THRIE BEAM , TEMPORARY | | |
0055 601-09146 2.000 EACH | 25400.00000 50800.00| 25400.00000 50800.00| 30100.00000 60200.00
IMPACT ATTENUATOR, CR1, W1, TL-2 | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/17/08
PAGE : 105 -5
TABULATION OF BIDS
ROUTE : 70
CALL ORDER : 105 CONTRACT ID : IR-28975-B COUNTIES : VIGO
LETTING DATE : 03/05/08 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 1 ) 35-1875662 |( 2 ) 35-1618530 |( 3 ) 37-0797609
|CRIDER & CRIDER, INC. |AMERICAN CONTRACTING & SERVI |FEUTZ CONTRACTORS, INC.
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0056 601-94689 2.000 EACH | 2550.00000 5100.00| 2550.00000 5100.00| 2800.00000 5600.00
GUARDRAIL END TREATMENT, OS | | |
0057 601-99105 125.000 LFT | 20.25000 2531.25| 20.25000 2531.25| 22.50000 2812.50
GUARDRAIL, W BEAM, 6 FT. 3 IN. SPACING | | |
0058 601-99123 2.000 EACH | 3000.00000 6000.00| 3000.00000 6000.00| 3330.00000 6660.00
GUARDRAIL TRANSITION, GP | | |
0059 602-98036 311.000 SYS | 4.20000 1306.20| 2.00000 622.00| 4.65000 1446.15
BARRIER MAT, WEED | | |
0060 604-06070 405.560 SYS | 39.00000 15816.84| 35.00000 14194.60| 39.40000 15979.06
SIDEWALK, CONCRETE | | |
0061 604-07901 76.550 SYS | 115.00000 8803.25| 100.00000 7655.00| 155.00000 11865.25
CURB RAMP, CONCRETE, G | | |
0062 604-07904 37.200 SYS | 115.00000 4278.00| 100.00000 3720.00| 135.00000 5022.00
CURB RAMP, CONCRETE, L | | |
0063 604-91531 1187.000 SYS | 39.00000 46293.00| 35.00000 41545.00| 38.00000 45106.00
SIDEWALK, CONCRETE, 4 IN. | | |
0064 605-03657 57.000 LFT | 38.00000 2166.00| 15.00000 855.00| 97.00000 5529.00
CURB BAND, CONCRETE , FLUSH | | |
0065 605-05523 245.000 LFT | 51.34000 12578.30| 51.89000 12713.05| 57.00000 13965.00
CURB, HMA , 4 IN. | | |
0066 605-06120 310.000 LFT | 18.00000 5580.00| 10.00000 3100.00| 27.00000 8370.00
CURB, CONCRETE , 4 IN. | | |
0067 605-06120 1056.000 LFT | 17.00000 17952.00| 12.00000 12672.00| 28.00000 29568.00
CURB, CONCRETE , 6 IN. | | |
0068 605-06140 2075.000 LFT | 14.00000 29050.00| 12.00000 24900.00| 34.00000 70550.00
CURB AND GUTTER, CONCRETE | | |
0069 605-06255 193.000 SYS | 80.00000 15440.00| 45.00000 8685.00| 94.00000 18142.00
CENTER CURB, D, CONCRETE | | |
0070 607-06175 10.000 LFT | 45.00000 450.00| 20.00000 200.00| 53.00000 530.00
GUTTER, CONCRETE | | |
0071 607-06335 185.000 LFT | 50.00000 9250.00| 25.00000 4625.00| 45.00000 8325.00
PAVED SIDE DITCH, A | | |
0072 615-06505 7.000 EACH | 540.00000 3780.00| 540.00000 3780.00| 600.00000 4200.00
MONUMENT, B | | |
0073 616-02320 643.000 SYS | 2.00000 1286.00| 4.00000 2572.00| 3.09000 1986.87
GEOTEXTILES | | |
0074 616-05688 39.000 TON | 50.00000 1950.00| 50.00000 1950.00| 67.00000 2613.00
RIPRAP, CLASS 1 | | |
0075 616-06405 175.000 TON | 45.00000 7875.00| 45.00000 7875.00| 54.00000 9450.00
RIPRAP, REVETMENT | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/17/08
PAGE : 105 -6
TABULATION OF BIDS
ROUTE : 70
CALL ORDER : 105 CONTRACT ID : IR-28975-B COUNTIES : VIGO
LETTING DATE : 03/05/08 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 1 ) 35-1875662 |( 2 ) 35-1618530 |( 3 ) 37-0797609
|CRIDER & CRIDER, INC. |AMERICAN CONTRACTING & SERVI |FEUTZ CONTRACTORS, INC.
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0076 621-01004 3.000 EACH | 925.00000 2775.00| 500.00000 1500.00| 1025.00000 3075.00
MOBILIZATION AND DEMOBILIZATION FOR | | |
SEEDING | | |
0077 621-02318 12.000 LBS | 901.00000 10812.00| 550.00000 6600.00| 1000.00000 12000.00
SEED MIXTURE, PRAIRIE GRASS | | |
0078 621-02363 6269.000 SYS | 0.28000 1755.32| 0.35000 2194.15| 0.30000 1880.70
MULCHED SEEDING, T, CONVENTIONAL MIX | | |
0079 621-03893 101.680 TON | 128.00000 13015.04| 170.00000 17285.60| 142.00000 14438.56
MULCH, STONE | | |
0080 621-06559 12413.000 SYS | 0.38000 4716.94| 0.35000 4344.55| 0.42000 5213.46
MULCHED SEEDING, R | | |
0081 621-06567 792.800 kGAL | 2.00000 1585.60| 1.00000 792.80| 2.20000 1744.16
WATER | | |
0082 621-06574 4233.000 SYS | 3.02000 12783.66| 2.95000 12487.35| 3.35000 14180.55
SODDING | | |
0083 621-06734 8000.000 EACH | 4.38000 35040.00| 5.00000 40000.00| 4.85000 38800.00
WILD FLOWERS PLUG PLANTING | | |
0084 621-92968 12.000 LBS | 1350.00000 16200.00| 550.00000 6600.00| 1495.00000 17940.00
SEED MIXTURE, WILD FLOWER | | |
0085 622-05649 4.000 EACH | 280.00000 1120.00| 275.00000 1100.00| 310.00000 1240.00
PLANT, DECIDUOUS TREE, SINGLE STEM, | | |
OVER 1.25 TO 2 IN. | | |
0086 622-05651 23.000 EACH | 430.00000 9890.00| 455.00000 10465.00| 475.00000 10925.00
PLANT, DECIDUOUS TREE, SINGLE STEM, | | |
OVER 2.5 TO 3.5 IN. | | |
0087 622-05654 941.000 EACH | 16.00000 15056.00| 18.00000 16938.00| 17.50000 16467.50
PLANT, PERENNIAL , 1 Gallon | | |
0088 622-52436 16.000 EACH | 45.00000 720.00| 35.00000 560.00| 50.00000 800.00
SIGN, DO NOT MOW OR SPRAY | | |
0089 622-93712 146.000 EACH | 9.90000 1445.40| 3.50000 511.00| 11.00000 1606.00
PLANT, BULBS | | |
0090 624-92647 12.000 ACRE | 1165.00000 13980.00| 500.00000 6000.00| 1300.00000 15600.00
HERBICIDE TREATMENT | | |
0091 702-51015 132.000 CYS | 340.00000 44880.00| 650.00000 85800.00| 590.00000 77880.00
CONCRETE, B, FOOTINGS | | |
0092 702-90915 122.000 CYS | 790.00000 96380.00| 1200.00000 146400.00| 995.00000 121390.00
CONCRETE, A | | |
0093 703-06028 36183.000 LBS | 2.00000 72366.00| 1.25000 45228.75| 1.25000 45228.75
REINFORCING BARS | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/17/08
PAGE : 105 -7
TABULATION OF BIDS
ROUTE : 70
CALL ORDER : 105 CONTRACT ID : IR-28975-B COUNTIES : VIGO
LETTING DATE : 03/05/08 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 1 ) 35-1875662 |( 2 ) 35-1618530 |( 3 ) 37-0797609
|CRIDER & CRIDER, INC. |AMERICAN CONTRACTING & SERVI |FEUTZ CONTRACTORS, INC.
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0094 709-07733 LUMP | 2300.00000 2300.00| 2960.00000 2960.00| 3300.00000 3300.00
ANTI-GRAFFITI COAT | | |
0095 711-90932 727.700 LFT | 9.90000 7204.23| 2.50000 1819.25| 11.00000 8004.70
EDGING, STEEL , 1/4" X 5" | | |
0096 714-09341 3085.000 SFT | 115.00000 354775.00| 116.30000 358785.50| 144.00000 444240.00
TIE-BACK WALL | | |
0097 714-26702 329.000 LFT | 450.00000 148050.00| 1100.00000 361900.00| 575.00000 189175.00
CULVERT, PRECAST BOX, REINFORCED | | |
CONCRETE, 6 FT. X 3 FT. | | |
0098 714-44240 138.300 CYS | 650.00000 89895.00| 800.00000 110640.00| 595.00000 82288.50
CONCRETE, A, STRUCTURES | | |
0099 715-05019 159.000 LFT | 75.00000 11925.00| 80.00000 12720.00| 240.00000 38160.00
PIPE, TYPE 1, CIRCULAR, 36 IN. | | |
0100 715-05024 51.000 LFT | 75.00000 3825.00| 100.00000 5100.00| 82.00000 4182.00
PIPE, TYPE 2, CIRCULAR, 36 IN. | | |
0101 715-05149 748.000 LFT | 35.00000 26180.00| 65.00000 48620.00| 63.00000 47124.00
PIPE, TYPE 2, CIRCULAR, 12 IN. | | |
0102 715-05151 134.000 LFT | 45.00000 6030.00| 60.00000 8040.00| 53.00000 7102.00
PIPE, TYPE 2, CIRCULAR, 15 IN. | | |
0103 715-05152 11.000 LFT | 40.00000 440.00| 90.00000 990.00| 73.00000 803.00
PIPE, TYPE 2, CIRCULAR, 18 IN. | | |
0104 715-05154 399.000 LFT | 45.00000 17955.00| 85.00000 33915.00| 80.00000 31920.00
PIPE, TYPE 2, CIRCULAR, 24 IN. | | |
0105 715-05161 350.000 LFT | 90.00000 31500.00| 130.00000 45500.00| 160.00000 56000.00
PIPE, TYPE 2, CIRCULAR, 48 IN. | | |
0106 715-05597 6.000 LFT | 250.00000 1500.00| 150.00000 900.00| 245.00000 1470.00
PIPE EXTENSION, CIRCULAR, 24 IN. | | |
0107 715-09064 1067.000 LFT | 2.35000 2507.45| 1.50000 1600.50| 2.20000 2347.40
VIDEO INSPECTION FOR PIPE | | |
0108 715-46000 7.000 EACH | 350.00000 2450.00| 1200.00000 8400.00| 640.00000 4480.00
PIPE END SECTION, 12 IN. | | |
0109 715-46005 1.000 EACH | 400.00000 400.00| 1250.00000 1250.00| 675.00000 675.00
PIPE END SECTION, 15 IN. | | |
0110 715-46020 1.000 EACH | 550.00000 550.00| 1450.00000 1450.00| 800.00000 800.00
PIPE END SECTION, 24 IN. | | |
0111 715-46040 2.000 EACH | 1100.00000 2200.00| 2100.00000 4200.00| 1295.00000 2590.00
PIPE END SECTION, 36 IN. | | |
0112 720-01894 1.000 EACH | 900.00000 900.00| 1000.00000 1000.00| 910.00000 910.00
CASTING, FURNISH AND ADJUST TO GRADE , | | |
TYPE 5 | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/17/08
PAGE : 105 -8
TABULATION OF BIDS
ROUTE : 70
CALL ORDER : 105 CONTRACT ID : IR-28975-B COUNTIES : VIGO
LETTING DATE : 03/05/08 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 1 ) 35-1875662 |( 2 ) 35-1618530 |( 3 ) 37-0797609
|CRIDER & CRIDER, INC. |AMERICAN CONTRACTING & SERVI |FEUTZ CONTRACTORS, INC.
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0113 720-07301 1.000 EACH | 2000.00000 2000.00| 2000.00000 2000.00| 2170.00000 2170.00
INLET TYPE HA | | |
0114 720-44000 2.000 EACH | 500.00000 1000.00| 500.00000 1000.00| 255.00000 510.00
CASTING, ADJUST TO GRADE | | |
0115 720-44296 2.000 EACH | 600.00000 1200.00| 800.00000 1600.00| 525.00000 1050.00
CAP INLET | | |
0116 720-45030 1.000 EACH | 2000.00000 2000.00| 2000.00000 2000.00| 1720.00000 1720.00
INLET, E7 | | |
0117 720-45045 3.000 EACH | 2500.00000 7500.00| 2200.00000 6600.00| 2060.00000 6180.00
INLET, J10 | | |
0118 720-45055 4.000 EACH | 2500.00000 10000.00| 2200.00000 8800.00| 2060.00000 8240.00
INLET, M10 | | |
0119 720-45080 5.000 EACH | 3000.00000 15000.00| 2200.00000 11000.00| 3150.00000 15750.00
INLET, S14 , MODIFIED | | |
0120 720-45085 1.000 EACH | 2500.00000 2500.00| 2200.00000 2200.00| 2700.00000 2700.00
INLET, T14 , MODIFIED | | |
0121 720-45235 1.000 EACH | 2000.00000 2000.00| 2000.00000 2000.00| 1950.00000 1950.00
CATCH BASIN, E7 | | |
0122 720-45410 4.000 EACH | 3000.00000 12000.00| 4000.00000 16000.00| 2460.00000 9840.00
MANHOLE, C4 | | |
0123 720-45510 1.000 EACH | 3000.00000 3000.00| 4000.00000 4000.00| 2375.00000 2375.00
MANHOLE, C4, MODIFIED | | |
0124 720-90984 2.000 EACH | 3500.00000 7000.00| 4000.00000 8000.00| 3800.00000 7600.00
MANHOLE, C2 , MODIFIED | | |
0125 720-93501 2.000 EACH | 4500.00000 9000.00| 9500.00000 19000.00| 5700.00000 11400.00
MANHOLE, L4 | | |
0126 720-98174 5.000 EACH | 3000.00000 15000.00| 3000.00000 15000.00| 2800.00000 14000.00
INLET, B15 | | |
0127 720-98555 1.000 EACH | 3000.00000 3000.00| 3500.00000 3500.00| 2825.00000 2825.00
INLET, C15 | | |
0128 801-01504 8.000 EACH | 50.00000 400.00| 45.00000 360.00| 50.00000 400.00
TEMPORARY PAVEMENT MESSAGE MARKING, | | |
LANE INDICATION ARROW | | |
0129 801-02595 2.000 EACH | 365.00000 730.00| 1250.00000 2500.00| 1380.00000 2760.00
CONTROLLER, RESET TIMING | | |
0130 801-02617 3.000 EACH | 1645.00000 4935.00| 1140.00000 3420.00| 1265.00000 3795.00
TEMPORARY POLE, WOOD, WITH DOWN GUYS | | |
AND ANCHORS | | |
0131 801-03290 6.000 EACH | 295.00000 1770.00| 295.00000 1770.00| 330.00000 1980.00
CONSTRUCTION SIGN, C | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/17/08
PAGE : 105 -9
TABULATION OF BIDS
ROUTE : 70
CALL ORDER : 105 CONTRACT ID : IR-28975-B COUNTIES : VIGO
LETTING DATE : 03/05/08 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 1 ) 35-1875662 |( 2 ) 35-1618530 |( 3 ) 37-0797609
|CRIDER & CRIDER, INC. |AMERICAN CONTRACTING & SERVI |FEUTZ CONTRACTORS, INC.
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0132 801-04308 2.000 EACH | 550.00000 1100.00| 550.00000 1100.00| 610.00000 1220.00
ROAD CLOSURE SIGN ASSEMBLY | | |
0133 801-06202 72.000 LFT | 30.50000 2196.00| 42.00000 3024.00| 46.50000 3348.00
TEMPORARY PANEL SIGN SUPPORTS | | |
0134 801-06203 10192.000 LFT | 0.15000 1528.80| 0.18000 1834.56| 0.20000 2038.40
TEMPORARY PAVEMENT MARKING, 4 IN. | | |
0135 801-06207 8005.000 LFT | 0.80000 6404.00| 0.92000 7364.60| 1.00000 8005.00
TEMPORARY PAVEMENT MARKING, REMOVABLE, | | |
4 IN. | | |
0136 801-06216 152.000 LFT | 2.20000 334.40| 2.25000 342.00| 2.50000 380.00
TEMPORARY TRANSVERSE PAVEMENT MARKING, | | |
24 IN. | | |
0137 801-06218 82.000 LFT | 5.50000 451.00| 5.52000 452.64| 6.10000 500.20
TEMPORARY TRANSVERSE PAVMENT MARKING, | | |
REMOVABLE, 24 IN. | | |
0138 801-06539 LUMP | 13150.00000 13150.00| 6600.00000 6600.00| 7500.00000 7500.00
TEMPORARY TRAFFIC SIGNAL INSTALLATION, | | |
MAINTAIN | | |
0139 801-06640 31.000 EACH | 250.00000 7750.00| 245.00000 7595.00| 270.00000 8370.00
CONSTRUCTION SIGN, A | | |
0140 801-06710 550.000 DAY | 10.00000 5500.00| 10.00000 5500.00| 11.00000 6050.00
FLASHING ARROW SIGN | | |
0141 801-06775 LUMP | 150000.00000 150000.00| 107000.00000 107000.00| 304000.00000 304000.00
MAINTAINING TRAFFIC | | |
0142 801-07023 2.000 EACH | 5200.00000 10400.00| 5200.00000 10400.00| 5700.00000 11400.00
ENERGY ABSORBING TERMINAL, CZ, TL-2 | | |
0143 801-07118 84.000 LFT | 15.00000 1260.00| 13.50000 1134.00| 15.00000 1260.00
BARRICADE, III-A | | |
0144 801-08401 218.000 LFT | 50.00000 10900.00| 75.00000 16350.00| 40.00000 8720.00
TEMPORARY TRAFFIC BARRIER, TYPE 2 | | |
0145 801-08508 542.000 LFT | 50.00000 27100.00| 75.00000 40650.00| 54.00000 29268.00
TEMPORARY TRAFFIC BARRIER, TYPE 2, | | |
ANCHORED | | |
0146 801-09133 5.000 EACH | 9000.00000 45000.00| 8995.00000 44975.00| 9900.00000 49500.00
TEMPORARY CHANGEABLE MESSAGE SIGN | | |
0147 801-09282 240.000 SFT | 35.50000 8520.00| 26.00000 6240.00| 16.00000 3840.00
TEMPORARY PANEL SIGNS | | |
0148 801-94295 11.000 EACH | 584.00000 6424.00| 570.00000 6270.00| 635.00000 6985.00
SIGNAL HEAD, RELOCATE | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/17/08
PAGE : 105 -10
TABULATION OF BIDS
ROUTE : 70
CALL ORDER : 105 CONTRACT ID : IR-28975-B COUNTIES : VIGO
LETTING DATE : 03/05/08 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 1 ) 35-1875662 |( 2 ) 35-1618530 |( 3 ) 37-0797609
|CRIDER & CRIDER, INC. |AMERICAN CONTRACTING & SERVI |FEUTZ CONTRACTORS, INC.
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0149 802-02475 5.000 EACH | 548.00000 2740.00| 720.00000 3600.00| 798.00000 3990.00
SIGN, PANEL, REMOVE AND RELOCATE | | |
0150 802-05701 495.000 LFT | 21.00000 10395.00| 18.20000 9009.00| 20.20000 9999.00
SIGN POST, SQUARE, 1, REINFORCED ANCHOR | | |
BASE | | |
0151 802-05702 43.000 LFT | 19.50000 838.50| 16.50000 709.50| 18.30000 786.90
SIGN POST, SQUARE, 2, REINFORCED ANCHOR | | |
BASE | | |
0152 802-07057 1260.000 SFT | 18.00000 22680.00| 15.80000 19908.00| 17.50000 22050.00
SIGN, PANEL, WITH LEGEND | | |
0153 802-07060 5.000 EACH | 219.00000 1095.00| 183.00000 915.00| 203.00000 1015.00
SIGN, SHEET, RELOCATE | | |
0154 802-07151 8.000 EACH | 440.00000 3520.00| 334.00000 2672.00| 370.00000 2960.00
WIDE FLANGE SIGN POST SUPPORT | | |
FOUNDATION, VII | | |
0155 802-07158 2.000 EACH | 4827.00000 9654.00| 5600.00000 11200.00| 6200.00000 12400.00
CANTILEVER TRAFFIC SIGN SUPPORT | | |
FOUNDATION, I | | |
0156 802-08456 20.000 EACH | 440.00000 8800.00| 334.00000 6680.00| 370.00000 7400.00
WIDE FLANGE SIGN POST SUPPORT | | |
FOUNDATION, VIII | | |
0157 802-76025 264.290 SFT | 33.50000 8853.72| 17.80000 4704.36| 19.75000 5219.73
SIGN, SHEET, ENCAPSULATED LENS WITH | | |
LEGEND, 0.080 IN. THICKNESS | | |
0158 802-76035 261.600 SFT | 34.00000 8894.40| 18.30000 4787.28| 20.30000 5310.48
SIGN, SHEET, ENCAPSULATED LENS WITH | | |
LEGEND, 0.100 IN. THICKNESS | | |
0159 802-76045 27.500 SFT | 34.50000 948.75| 18.90000 519.75| 21.00000 577.50
SIGN, SHEET, ENCAPSULATED LENS WITH | | |
LEGEND, 0.125 IN. THICKNESS | | |
0160 802-76095 5648.000 LBS | 4.10000 23156.80| 3.32000 18751.36| 3.65000 20615.20
STRUCTURAL STEEL, BREAKAWAY | | |
0161 802-76140 2.000 EACH | 22672.00000 45344.00| 26800.00000 53600.00| 29700.00000 59400.00
OVERHEAD SIGN STRUCTURE, CANTILEVER | | |
DOUBLE ARM | | |
0162 802-76175 29.000 LFT | 180.00000 5220.00| 248.00000 7192.00| 275.00000 7975.00
WALKWAY, HANDRAIL, AND LIGHTING SUPPORT | | |
ASSEMBLY (CANTILEVER) | | |
0163 805-01815 8.000 EACH | 3030.00000 24240.00| 2380.00000 19040.00| 2600.00000 20800.00
SIGNAL SUPPORT FOUNDATION, 3 FT. X 12 | | |
FT. | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/17/08
PAGE : 105 -11
TABULATION OF BIDS
ROUTE : 70
CALL ORDER : 105 CONTRACT ID : IR-28975-B COUNTIES : VIGO
LETTING DATE : 03/05/08 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 1 ) 35-1875662 |( 2 ) 35-1618530 |( 3 ) 37-0797609
|CRIDER & CRIDER, INC. |AMERICAN CONTRACTING & SERVI |FEUTZ CONTRACTORS, INC.
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0164 805-01842 20.000 EACH | 1111.00000 22220.00| 1070.00000 21400.00| 1180.00000 23600.00
HANDHOLE, SIGNAL | | |
0165 805-01879 2.000 EACH | 1150.00000 2300.00| 453.00000 906.00| 500.00000 1000.00
SIGNAL SERVICE, INSTALL | | |
0166 805-02152 8.000 EACH | 497.00000 3976.00| 497.00000 3976.00| 550.00000 4400.00
PEDESTRIAN SIGNAL HEAD WITH | | |
INTERNATIONAL SYMBOLS, 18 IN. | | |
0167 805-02373 860.000 LFT | 2.90000 2494.00| 3.30000 2838.00| 3.70000 3182.00
INTERCONNECT CABLE, FIBER OPTIC | | |
0168 805-02503 5955.000 LFT | 0.76000 4525.80| 0.17000 1012.35| 0.18000 1071.90
CABLE, ROADWAY LOOP, 1C 14GA. | | |
0169 805-03793 2.000 EACH | 2145.00000 4290.00| 980.00000 1960.00| 1090.00000 2180.00
DETECTOR CARD RACK AND DETECTOR MODULES | | |
0170 805-06592 4544.000 LFT | 19.00000 86336.00| 18.60000 84518.40| 20.60000 93606.40
CONDUIT, STEEL, GALVANIZED, 2 IN. | | |
0171 805-78205 16.000 EACH | 949.00000 15184.00| 630.00000 10080.00| 700.00000 11200.00
TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN. RED | | |
AMBER, GREEN | | |
0172 805-78215 4.000 EACH | 782.00000 3128.00| 580.00000 2320.00| 645.00000 2580.00
TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN. RED | | |
AMBER ARROW, GREEN ARROW | | |
0173 805-78370 8.000 EACH | 209.00000 1672.00| 224.00000 1792.00| 245.00000 1960.00
PEDESTRIAN PUSH BUTTON | | |
0174 805-78415 8.000 EACH | 2262.00000 18096.00| 2020.00000 16160.00| 2240.00000 17920.00
SPAN, CATENARY, AND TETHER | | |
0175 805-78420 8.000 EACH | 279.00000 2232.00| 262.00000 2096.00| 285.00000 2280.00
DISCONNECT HANGER | | |
0176 805-78467 892.000 LFT | 2.80000 2497.60| 2.80000 2497.60| 3.10000 2765.20
SIGNAL CABLE, 3C 8GA. | | |
0177 805-78480 1376.000 LFT | 1.50000 2064.00| 1.74000 2394.24| 1.90000 2614.40
SIGNAL CABLE, 3C 14GA. | | |
0178 805-78485 2092.000 LFT | 1.80000 3765.60| 2.46000 5146.32| 2.70000 5648.40
SIGNAL CABLE, 5C 14GA. | | |
0179 805-78490 1541.000 LFT | 2.00000 3082.00| 2.64000 4068.24| 2.90000 4468.90
SIGNAL CABLE, 7C 14GA. | | |
0180 805-78510 10351.000 LFT | 1.20000 12421.20| 1.47000 15215.97| 1.60000 16561.60
SIGNAL CABLE, 2C 16GA., SHIELDED | | |
0181 805-78785 20.000 EACH | 1288.00000 25760.00| 970.00000 19400.00| 1075.00000 21500.00
SIGNAL DETECTOR HOUSING | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/17/08
PAGE : 105 -12
TABULATION OF BIDS
ROUTE : 70
CALL ORDER : 105 CONTRACT ID : IR-28975-B COUNTIES : VIGO
LETTING DATE : 03/05/08 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 1 ) 35-1875662 |( 2 ) 35-1618530 |( 3 ) 37-0797609
|CRIDER & CRIDER, INC. |AMERICAN CONTRACTING & SERVI |FEUTZ CONTRACTORS, INC.
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0182 805-78795 2059.000 LFT | 13.50000 27796.50| 9.20000 18942.80| 10.20000 21001.80
SAW CUT FOR ROADWAY LOOP AND SEALER | | |
0183 805-78900 1.000 EACH | 913.00000 913.00| 1060.00000 1060.00| 1175.00000 1175.00
PEDESTAL FOUNDATION, A | | |
0184 805-78925 2.000 EACH | 1485.00000 2970.00| 1430.00000 2860.00| 1580.00000 3160.00
CONTROLLER CABINET FOUNDATION, P1 | | |
0185 805-81060 8.000 EACH | 4526.00000 36208.00| 4100.00000 32800.00| 4500.00000 36000.00
SIGNAL STRAIN POLE, STEEL, 36 FT. | | |
0186 805-92504 12.000 EACH | 337.00000 4044.00| 301.00000 3612.00| 330.00000 3960.00
LOOP DETECTOR DELAY AMPLIFIER, 2 CHANNE | | |
0187 805-99162 1.000 EACH | 840.00000 840.00| 590.00000 590.00| 650.00000 650.00
SIGNAL PEDESTAL, 11 FT. | | |
0188 807-02108 4.000 EACH | 363.00000 1452.00| 600.00000 2400.00| 665.00000 2660.00
LUMINAIRE, SIGN, MERCURY VAPOR, WITH | | |
GLARE SHIELD, 250 WATT, FURNISH | | |
0189 807-82016 2.000 EACH | 649.00000 1298.00| 790.00000 1580.00| 875.00000 1750.00
SIGN CIRCUIT INSTALLATION, CANTILEVER, | | |
2 LUMINAIRES | | |
0190 807-96868 4.000 EACH | 9927.00000 39708.00| 5200.00000 20800.00| 5700.00000 22800.00
LUMINAIRE, INSTALL , 10' HEIGHT | | |
0191 807-96868 3.000 EACH | 9927.00000 29781.00| 5200.00000 15600.00| 5700.00000 17100.00
LUMINAIRE, INSTALL , 12' HEIGHT | | |
0192 807-96868 2.000 EACH | 9927.00000 19854.00| 5200.00000 10400.00| 5700.00000 11400.00
LUMINAIRE, INSTALL , 8' HEIGHT | | |
0193 808-01329 5.000 EACH | 125.00000 625.00| 120.00000 600.00| 130.00000 650.00
PAVEMENT MESSAGE MARKINGS, | | |
THERMOPLASTIC, WRONG WAY RAMP ARROW | | |
0194 808-05866 5.100 SYS | 35.00000 178.50| 35.50000 181.05| 39.40000 200.94
PAVEMENT MESSAGE MARKING, REMOVE | | |
0195 808-06368 144.000 LFT | 3.50000 504.00| 3.25000 468.00| 3.62000 521.28
TRANSVERSE MARKING, REMOVE | | |
0196 808-06701 1725.000 LFT | 0.30000 517.50| 0.29000 500.25| 0.32000 552.00
LINE, THERMOPLASTIC, BROKEN, WHITE, 4 | | |
IN. | | |
0197 808-06703 7548.000 LFT | 0.30000 2264.40| 0.29000 2188.92| 0.32000 2415.36
LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | |
0198 808-06705 44.000 LFT | 3.00000 132.00| 3.20000 140.80| 3.55000 156.20
LINE, THERMOPLASTIC, SOLID, WHITE, 8 IN | | |
0199 808-06716 1166.000 LFT | 0.60000 699.60| 0.55000 641.30| 0.62000 722.92
LINE, REMOVE | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/17/08
PAGE : 105 -13
TABULATION OF BIDS
ROUTE : 70
CALL ORDER : 105 CONTRACT ID : IR-28975-B COUNTIES : VIGO
LETTING DATE : 03/05/08 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 1 ) 35-1875662 |( 2 ) 35-1618530 |( 3 ) 37-0797609
|CRIDER & CRIDER, INC. |AMERICAN CONTRACTING & SERVI |FEUTZ CONTRACTORS, INC.
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0200 808-75245 4794.000 LFT | 0.30000 1438.20| 0.29000 1390.26| 0.32000 1534.08
LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | |
IN. | | |
0201 808-75297 268.000 LFT | 4.00000 1072.00| 3.95000 1058.60| 4.40000 1179.20
TRANSVERSE MARKINGS, THERMOPLASTIC, | | |
STOP LINE, 24 IN. | | |
0202 808-75300 444.000 LFT | 1.00000 444.00| 0.98000 435.12| 1.10000 488.40
TRANSVERSE MARKINGS, THERMOPLASTIC, | | |
CROSSWALK LINE, 6 IN. | | |
0203 808-75320 19.000 EACH | 75.00000 1425.00| 55.00000 1045.00| 61.00000 1159.00
PAVEMENT MESSAGE MARKINGS, | | |
THERMOPLASTIC, LANE INDICATION ARROW | | |
0204 808-75325 7.000 EACH | 90.00000 630.00| 95.00000 665.00| 105.50000 738.50
PAVEMENT MESSAGE MARKINGS, | | |
THERMOPLASTIC, WORD (ONLY) | | |
0205 808-75996 50.000 EACH | 35.00000 1750.00| 30.00000 1500.00| 37.75000 1887.50
SNOWPLOWABLE RAISED PAVEMENT MARKER, | | |
REMOVE | | |
0206 808-75998 155.000 EACH | 35.00000 5425.00| 22.00000 3410.00| 24.00000 3720.00
SNOWPLOWABLE RAISED PAVEMENT MARKER | | |
0207 808-95933 502.000 LFT | 1.25000 627.50| 1.20000 602.40| 1.34000 672.68
CURB PAINTING, YELLOW | | |
0208 808-98796 146.000 LFT | 2.25000 328.50| 2.10000 306.60| 2.34000 341.64
LINE, THERMOPLASTIC, DOTTED, WHITE, 4 | | |
IN., 2 FT. LINE, 4 FT. GAP | | |
0209 203-02070 4012.000 CYS | 10.00000 40120.00| 13.00000 52156.00| 23.00000 92276.00
BORROW | | |
0210 805-02087 LUMP | 2227.00000 2227.00| 910.00000 910.00| 1000.00000 1000.00
TRANSPORTATION OF SALVAGEABLE SIGNAL | | |
EQUIPMENT | | |
SECTION TOTALS | $ 5,939,177.20| $ 5,966,594.09| $ 7,051,982.69
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
CONTRACT TOTALS | $ 5,939,177.20| $ 5,966,594.09| $ 7,051,982.69
====================================================================================================================================
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/17/08
PAGE : 110 -1
VENDOR RANKING
CALL ORDER : 110 CONTRACT ID : IR-29384-A COUNTIES : VANDERBURGH
LETTING DATE : 03/05/08 10:00 AM DISTRICT : 66
CONTRACT TIME : 10/01/10 COMPLETION DATE
CONTRACT DESCRIPTION : URBAN PROJECT(S) : 0123021
0201363
SET-ASIDE :
-------------------------------------------------------------------------------------------------------------------------------
TOTAL % OVER
RANK VENDOR NO./NAME BID LOW BID
-------------------------------------------------------------------------------------------------------------------------------
1 36-2231526 WALSH CONSTR COMPANY $ 32,468,999.60 100.0000%
2 35-2040801 GOHMANN ASPHALT & CONSTRUCTION, INC. $ 38,850,000.00 119.6526%
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/17/08
PAGE : 110 -2
TABULATION OF BIDS
ROUTE : 62
CALL ORDER : 110 CONTRACT ID : IR-29384-A COUNTIES : VANDERBURGH
LETTING DATE : 03/05/08 10:00 AM DISTRICT : VINCENNES DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 1 ) 36-2231526 |( 2 ) 35-2040801 |( )
|WALSH CONSTR COMPANY |GOHMANN ASPHALT & CONSTR., I |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001 NEW INTERCHANGE
| | |
0001 105-06845 LUMP | 1579650.45000 1579650.45| 500000.00000 500000.00|
CONSTRUCTION ENGINEERING | | |
0002 105-07040 34.000 MOS | 2174.12000 73920.08| 2400.00000 81600.00|
FIELD OFFICE, C | | |
0003 105-09198 102.000 MOS | 150.00000 15300.00| 225.00000 22950.00|
LAPTOP COMPUTER SYSTEM | | |
0004 105-09199 34.000 MOS | 100.00000 3400.00| 75.00000 2550.00|
FIELD OFFICE INTERNET SERVICE | | |
0005 108-09283 LUMP | 1000.00000 1000.00| 25000.00000 25000.00|
CPM SCHEDULE | | |
0006 108-09284 1.000 EACH | 1000.00000 1000.00| 1000.00000 1000.00|
CPM SCHEDULE, MONTHLY UPDATE | | |
0007 108-09285 1.000 EACH | 1000.00000 1000.00| 1000.00000 1000.00|
CPM SCHEDULE, REVISED | | |
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 109-08441 1.000 DOL | 1.00000 1.00| 1.00000 1.00|
QUALITY ADJUSTMENTS, PCCP | | |
0011 109-08442 1.000 DOL | 1.00000 1.00| 1.00000 1.00|
QUALITY ADJUSTMENTS, SUPERSTRUCTURE | | |
CONCRETE | | |
0012 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00|
QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | |
CONTROL DEVICES | | |
0013 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00|
QUALITY ADJUSTMENTS, FAILED MATERIALS | | |
0014 109-08463 1.000 DOL | 1.00000 1.00| 1.00000 1.00|
PROJECT ESTIMATE ADJUSTMENT | | |
0015 110-01001 LUMP | 1619000.00000 1619000.00| 1942000.00000 1942000.00|
MOBILIZATION AND DEMOBILIZATION | | |
0016 201-52370 LUMP | 1300000.00000 1300000.00| 1550000.00000 1550000.00|
CLEARING RIGHT OF WAY | | |
0017 202-01011 LUMP | 22560.00000 22560.00| 40000.00000 40000.00|
ASBESTOS, REMOVE | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/17/08
PAGE : 110 -3
TABULATION OF BIDS
ROUTE : 62
CALL ORDER : 110 CONTRACT ID : IR-29384-A COUNTIES : VANDERBURGH
LETTING DATE : 03/05/08 10:00 AM DISTRICT : VINCENNES DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 1 ) 36-2231526 |( 2 ) 35-2040801 |( )
|WALSH CONSTR COMPANY |GOHMANN ASPHALT & CONSTR., I |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0018 202-01261 16.000 EACH | 50.00000 800.00| 200.00000 3200.00|
TESTING FOR ASBESTOS | | |
0019 202-01300 1.000 EACH | 1290.63000 1290.63| 4000.00000 4000.00|
TRAFFIC SIGNAL EQUIPMENT, REMOVE | | |
0020 202-02240 42513.000 SYS | 8.00000 340104.00| 7.45000 316721.85|
PAVEMENT REMOVAL | | |
0021 202-02273 753.000 SYS | 15.00000 11295.00| 38.50000 28990.50|
CENTER CURB, CONCRETE, REMOVE | | |
0022 202-02279 989.000 LFT | 8.00000 7912.00| 11.00000 10879.00|
CURB AND GUTTER, REMOVE | | |
0023 202-02446 3252.000 LFT | 17.07000 55511.64| 49.00000 159348.00|
BRIDGE RAILING, CONCRETE, REMOVE | | |
0024 202-03000 LUMP | 200000.00000 200000.00| 317474.17000 317474.17|
HOUSES AND BUILDINGS, REMOVE , PARCEL | | |
4913-1 | | |
0025 202-03000 LUMP | 30000.00000 30000.00| 75000.00000 75000.00|
HOUSES AND BUILDINGS, REMOVE , PARCEL | | |
4913-12 | | |
0026 202-03000 LUMP | 175000.00000 175000.00| 90000.00000 90000.00|
HOUSES AND BUILDINGS, REMOVE , PARCEL | | |
4913-2 | | |
0027 202-03000 LUMP | 320000.00000 320000.00| 900000.00000 900000.00|
HOUSES AND BUILDINGS, REMOVE , PARCEL | | |
4913-3 | | |
0028 202-03000 LUMP | 40000.00000 40000.00| 75000.00000 75000.00|
HOUSES AND BUILDINGS, REMOVE , PARCEL | | |
4913-4 | | |
0029 202-03000 LUMP | 20000.00000 20000.00| 65000.00000 65000.00|
HOUSES AND BUILDINGS, REMOVE , PARCEL | | |
4913-6 | | |
0030 202-03000 LUMP | 600000.00000 600000.00| 800000.00000 800000.00|
HOUSES AND BUILDINGS, REMOVE , PARCEL | | |
4914-1 | | |
0031 202-06580 12500.000 CYS | 1.50000 18750.00| 3.50000 43750.00|
CONTAMINATED SOIL, REMOVE | | |
0032 202-51328 LUMP | 5104.34000 5104.34| 10000.00000 10000.00|
PRESENT STRUCTURE, REMOVE PORTIONS , | | |
STR NO 172 | | |
0033 202-51328 LUMP | 151.85000 151.85| 6000.00000 6000.00|
PRESENT STRUCTURE, REMOVE PORTIONS , | | |
STR NO 172A | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/17/08
PAGE : 110 -4
TABULATION OF BIDS
ROUTE : 62
CALL ORDER : 110 CONTRACT ID : IR-29384-A COUNTIES : VANDERBURGH
LETTING DATE : 03/05/08 10:00 AM DISTRICT : VINCENNES DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 1 ) 36-2231526 |( 2 ) 35-2040801 |( )
|WALSH CONSTR COMPANY |GOHMANN ASPHALT & CONSTR., I |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0034 202-52710 3130.000 SYS | 12.00000 37560.00| 10.00000 31300.00|
SIDEWALK, CONCRETE, REMOVE | | |
0035 202-74055 2.000 EACH | 2000.00000 4000.00| 6000.00000 12000.00|
OVERHEAD SIGN STRUCTURE, BOX TRUSS, | | |
REMOVE | | |
0036 202-74080 3.000 EACH | 1613.29000 4839.87| 2000.00000 6000.00|
OVERHEAD SIGN STRUCTURE, CANTILEVER, | | |
REMOVE | | |
0037 202-86946 1.000 EACH | 322.66000 322.66| 300.00000 300.00|
HANDHOLE, REMOVE | | |
0038 202-90747 3130.000 LFT | 40.00000 125200.00| 116.00000 363080.00|
RETAINING WALL, REMOVE | | |
0039 202-91385 62.000 EACH | 250.00000 15500.00| 930.00000 57660.00|
INLET, REMOVE | | |
0040 202-93047 24.000 EACH | 250.00000 6000.00| 1101.00000 26424.00|
MANHOLE, REMOVE | | |
0041 202-93763 56.000 EACH | 215.11000 12046.16| 200.00000 11200.00|
LIGHT STANDARD AND FOUNDATION, REMOVE | | |
0042 202-93974 4.000 EACH | 1613.29000 6453.16| 2000.00000 8000.00|
OVERHEAD SIGN STRUCTURE, CANTILEVER | | |
DOUBLE ARM, REMOVE | | |
0043 202-94793 2097.000 LFT | 18.00000 37746.00| 50.00000 104850.00|
BARRIER, MEDIAN, CONCRETE, REMOVE | | |
0044 202-96133 7086.000 LFT | 42.61000 301934.46| 28.00000 198408.00|
PIPE, REMOVE | | |
0045 203-02000 36123.000 CYS | 22.00000 794706.00| 16.25000 586998.75|
EXCAVATION, COMMON | | |
0046 203-02020 82384.000 CYS | 11.76000 968835.84| 14.50000 1194568.00|
EXCAVATION, UNCLASSIFIED | | |
0047 203-02070 121870.000 CYS | 22.00000 2681140.00| 13.70000 1669619.00|
BORROW | | |
0048 203-05859 717.400 CYS | 61.27000 43955.10| 21.00000 15065.40|
FILL , COMPACTED IMPERVIOUS BACKFILL | | |
0049 205-03371 25.000 CYS | 16.34000 408.50| 19.50000 487.50|
SEDIMENT, REMOVE | | |
0050 205-06931 47.800 TON | 75.57000 3612.25| 40.00000 1912.00|
TEMPORARY CHECK DAM, REVETMENT RIPRAP | | |
0051 205-06933 5.000 EACH | 65.00000 325.00| 75.00000 375.00|
TEMPORARY DITCH INLET PROTECTION | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/17/08
PAGE : 110 -5
TABULATION OF BIDS
ROUTE : 62
CALL ORDER : 110 CONTRACT ID : IR-29384-A COUNTIES : VANDERBURGH
LETTING DATE : 03/05/08 10:00 AM DISTRICT : VINCENNES DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 1 ) 36-2231526 |( 2 ) 35-2040801 |( )
|WALSH CONSTR COMPANY |GOHMANN ASPHALT & CONSTR., I |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0052 205-06936 23.900 TON | 83.56000 1997.08| 50.00000 1195.00|
TEMPORARY SEDIMENT TRAP | | |
0053 205-06937 3011.000 LFT | 2.63000 7918.93| 2.15000 6473.65|
TEMPORARY SILT FENCE | | |
0054 206-51220 10.000 CYS | 19.75000 197.50| 70.00000 700.00|
EXCAVATION, WET | | |
0055 206-51225 166.000 CYS | 19.43000 3225.38| 67.50000 11205.00|
EXCAVATION, DRY | | |
0056 207-08262 57820.000 SYS | 5.71000 330152.20| 5.20000 300664.00|
SUBGRADE TREATMENT, TYPE I | | |
0057 210-05533 1.000 EACH | 2503.09000 2503.09| 2000.00000 2000.00|
GRATE , ALUMINUM HATCH, 30 IN X 30 IN | | |
0058 210-06318 LUMP | 5688.20000 5688.20| 6200.00000 6200.00|
PROTECTION , LADDER AND FALL SYSTEM | | |
0059 210-07739 1.000 EACH | 86145.65000 86145.65| 30000.00000 30000.00|
TEMPORARY , FLOOD PROTECTION | | |
0060 210-07824 1.000 EACH | 1518.41000 1518.41| 4100.00000 4100.00|
LATERAL , CONNECTION REINSTATE | | |
0061 210-09275 LUMP | 90000.00000 90000.00| 75000.00000 75000.00|
PERMANENT , FLOOD PROTECTION | | |
0062 210-09276 LUMP | 230000.00000 230000.00| 50000.00000 50000.00|
FLOODWALL , CONCRETE, REMOVE PORTIONS | | |
0063 211-02050 97635.000 CYS | 21.00000 2050335.00| 20.00000 1952700.00|
B BORROW | | |
0064 211-06467 182.000 CYS | 29.50000 5369.00| 100.00000 18200.00|
AGGREGATE FOR END BENT BACKFILL | | |
0065 211-07454 54770.000 CYS | 20.00000 1095400.00| 40.00000 2190800.00|
STRUCTURE BACKFILL | | |
0066 213-08058 95.000 CYS | 200.00000 19000.00| 160.00000 15200.00|
FLOWABLE BACKFILL | | |
0067 301-07448 307.000 TON | 30.00000 9210.00| 36.00000 11052.00|
COMPACTED AGGREGATE, NO. 53, BASE | | |
0068 302-06464 14699.000 CYS | 47.00000 690853.00| 51.00000 749649.00|
SUBBASE FOR PCCP | | |
0069 302-07455 118.000 CYS | 50.00000 5900.00| 125.00000 14750.00|
DENSE GRADED SUBBASE | | |
0070 402-07433 25.400 TON | 188.00000 4775.20| 300.00000 7620.00|
HMA SURFACE, TYPE B | | |
0071 402-07438 49.500 TON | 132.00000 6534.00| 200.00000 9900.00|
HMA INTERMEDIATE, TYPE B | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/17/08
PAGE : 110 -6
TABULATION OF BIDS
ROUTE : 62
CALL ORDER : 110 CONTRACT ID : IR-29384-A COUNTIES : VANDERBURGH
LETTING DATE : 03/05/08 10:00 AM DISTRICT : VINCENNES DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 1 ) 36-2231526 |( 2 ) 35-2040801 |( )
|WALSH CONSTR COMPANY |GOHMANN ASPHALT & CONSTR., I |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0072 402-07441 128.400 TON | 111.00000 14252.40| 205.00000 26322.00|
HMA BASE, TYPE B | | |
0073 406-05520 0.200 TON | 500.00000 100.00| 2000.00000 400.00|
ASPHALT FOR TACK COAT | | |
0074 501-06266 LUMP | 8107.32000 8107.32| 10000.00000 10000.00|
PROFILOGRAPH, PCCP | | |
0075 501-06321 7390.000 SYS | 42.59000 314740.10| 58.00000 428620.00|
QC/QA-PCCP, 10 IN. | | |
0076 501-06322 33119.000 SYS | 42.91000 1421136.29| 60.00000 1987140.00|
QC/QA-PCCP, 11 IN. | | |
0077 501-06727 LUMP | 3695.69000 3695.69| 10000.00000 10000.00|
CORING, PCCP | | |
0078 501-09107 12826.000 SYS | 42.25000 541898.50| 56.00000 718256.00|
QC/QA-PCCP, 9 IN. | | |
0079 503-03489 702.000 EACH | 11.88000 8339.76| 15.00000 10530.00|
RETROFITTED TIE BARS | | |
0080 503-05240 30363.000 LFT | 9.22000 279946.86| 13.00000 394719.00|
D-1 CONTRACTION JOINT | | |
0081 503-05310 365.500 LFT | 149.82000 54759.21| 235.00000 85892.50|
TERMINAL JOINT | | |
0082 506-06333 203.000 SYS | 100.00000 20300.00| 140.00000 28420.00|
PCCP PATCHING, FULL DEPTH | | |
0083 601-06234 1.000 EACH | 14200.00000 14200.00| 13000.00000 13000.00|
IMPACT ATTENUATOR, R1, W1, TL-2 | | |
0084 601-06246 2.000 EACH | 17700.00000 35400.00| 18000.00000 36000.00|
IMPACT ATTENUATOR, R2, W1, TL-3 | | |
0085 601-08433 1.000 EACH | 650.00000 650.00| 1200.00000 1200.00|
GUARDRAIL END TREATMENT, TYPE OS, SPARE | | |
PARTS PACKAGE, STAGE 1 | | |
0086 601-08434 1.000 EACH | 650.00000 650.00| 1400.00000 1400.00|
GUARDRAIL END TREATMENT, TYPE OS, SPARE | | |
PARTS PACKAGE, STAGE 2 | | |
0087 601-94689 1.000 EACH | 2800.00000 2800.00| 3500.00000 3500.00|
GUARDRAIL END TREATMENT, OS | | |
0088 601-99105 150.000 LFT | 29.00000 4350.00| 40.00000 6000.00|
GUARDRAIL, W BEAM, 6 FT. 3 IN. SPACING | | |
0089 602-06729 434.000 EACH | 11.00000 4774.00| 12.00000 5208.00|
BARRIER DELINEATOR | | |
0090 602-08472 913.000 LFT | 60.00000 54780.00| 88.00000 80344.00|
CONCRETE BARRIER, 33 IN. | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/17/08
PAGE : 110 -7
TABULATION OF BIDS
ROUTE : 62
CALL ORDER : 110 CONTRACT ID : IR-29384-A COUNTIES : VANDERBURGH
LETTING DATE : 03/05/08 10:00 AM DISTRICT : VINCENNES DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 1 ) 36-2231526 |( 2 ) 35-2040801 |( )
|WALSH CONSTR COMPANY |GOHMANN ASPHALT & CONSTR., I |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0091 602-08606 835.000 LFT | 120.00000 100200.00| 95.00000 79325.00|
CONCRETE BARRIER, 33 IN., MODIFIED | | |
0092 602-91266 3063.000 LFT | 65.00000 199095.00| 110.00000 336930.00|
MEDIAN BARRIER, CONCRETE, MODIFIED | | |
0093 603-06045 5063.000 LFT | 12.00000 60756.00| 13.00000 65819.00|
FENCE, CHAIN LINK, 48 IN. | | |
0094 604-07894 14.000 SYS | 142.28000 1991.92| 155.00000 2170.00|
CURB RAMP, CONCRETE, A | | |
0095 604-07897 22.500 SYS | 237.12000 5335.20| 170.00000 3825.00|
CURB RAMP, CONCRETE, C | | |
0096 604-07900 29.500 SYS | 137.01000 4041.80| 130.00000 3835.00|
CURB RAMP, CONCRETE, F | | |
0097 604-07902 99.500 SYS | 79.04000 7864.48| 150.00000 14925.00|
CURB RAMP, CONCRETE, H | | |
0098 604-91531 2775.000 SYS | 29.77000 82611.75| 32.00000 88800.00|
SIDEWALK, CONCRETE, 4 IN. | | |
0099 605-05523 1177.000 LFT | 21.50000 25305.50| 20.00000 23540.00|
CURB, HMA | | |
0100 605-06090 6095.000 LFT | 10.00000 60950.00| 8.00000 48760.00|
CURB, INTEGRAL, CONCRETE | | |
0101 605-06095 2285.000 LFT | 10.00000 22850.00| 15.00000 34275.00|
CURB, INTEGRAL, B, CONCRETE | | |
0102 605-06105 417.000 LFT | 30.00000 12510.00| 20.00000 8340.00|
CURB, INTEGRAL, CONCRETE, MODIFIED | | |
0103 605-06250 289.000 SYS | 60.00000 17340.00| 52.00000 15028.00|
CENTER CURB, C, CONCRETE | | |
0104 605-52807 282.000 LFT | 30.00000 8460.00| 16.00000 4512.00|
CURB AND GUTTER, COMBINED | | |
0105 609-06259 860.000 SYS | 60.00000 51600.00| 125.00000 107500.00|
REINFORCED CONCRETE BRIDGE APPROACH 12 | | |
IN. | | |
0106 615-03866 5.000 EACH | 100.00000 500.00| 500.00000 2500.00|
MILE MARKER | | |
0107 615-06515 12.000 EACH | 129.00000 1548.00| 175.00000 2100.00|
MONUMENT, D | | |
0108 616-02320 428.000 SYS | 2.58000 1104.24| 3.00000 1284.00|
GEOTEXTILES | | |
0109 616-06405 45.000 TON | 29.48000 1326.60| 45.00000 2025.00|
RIPRAP, REVETMENT | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/17/08
PAGE : 110 -8
TABULATION OF BIDS
ROUTE : 62
CALL ORDER : 110 CONTRACT ID : IR-29384-A COUNTIES : VANDERBURGH
LETTING DATE : 03/05/08 10:00 AM DISTRICT : VINCENNES DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 1 ) 36-2231526 |( 2 ) 35-2040801 |( )
|WALSH CONSTR COMPANY |GOHMANN ASPHALT & CONSTR., I |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0110 621-01004 6.000 EACH | 300.00000 1800.00| 675.00000 4050.00|
MOBILIZATION AND DEMOBILIZATION FOR | | |
SEEDING | | |
0111 621-06545 3.700 TON | 550.00000 2035.00| 560.00000 2072.00|
FERTILIZER | | |
0112 621-06554 509.000 LBS | 2.25000 1145.25| 3.45000 1756.05|
SEED MIXTURE, U | | |
0113 621-06557 1929.200 LBS | 2.10000 4051.32| 2.00000 3858.40|
SEED MIXTURE, T | | |
0114 621-06565 54.300 TON | 350.00000 19005.00| 430.00000 23349.00|
MULCHING MATERIAL | | |
0115 621-06567 94.300 kGAL | 1.00000 94.30| 1.00000 94.30|
WATER | | |
0116 621-06574 26180.300 SYS | 2.40000 62832.72| 2.62000 68592.39|
SODDING | | |
0117 701-02936 3920.000 LFT | 63.00000 246960.00| 80.00000 313600.00|
PILE, STEEL H, HP 14 X 89 | | |
0118 701-06011 2.000 EACH | 1966.71000 3933.42| 2500.00000 5000.00|
DYNAMIC PILE LOAD TEST | | |
0119 701-06012 2.000 EACH | 3933.41000 7866.82| 2000.00000 4000.00|
TEST PILE, RESTRIKE | | |
0120 701-06027 2.000 EACH | 1966.71000 3933.42| 1600.00000 3200.00|
TEST PILE | | |
0121 701-91792 32.000 EACH | 295.53000 9456.96| 125.00000 4000.00|
PILE TIP, STEEL H | | |
0122 702-03607 40.000 EACH | 150.00000 6000.00| 500.00000 20000.00|
CORED HOLE IN CONCRETE | | |
0123 702-51863 126.000 EACH | 20.00000 2520.00| 15.00000 1890.00|
FIELD DRILLED HOLE IN CONCRETE | | |
0124 703-51030 24297.000 LBS | 0.95000 23082.15| 1.50000 36445.50|
REINFORCING STEEL | | |
0125 703-51032 389822.000 LBS | 1.00000 389822.00| 1.35000 526259.70|
REINFORCING STEEL, EPOXY COATED | | |
0126 704-51002 714.100 CYS | 600.00000 428460.00| 775.00000 553427.50|
CONCRETE, C, SUPERSTRUCTURE | | |
0127 706-08496 6598.000 SYS | 120.00000 791760.00| 175.00000 1154650.00|
REINFORCED CONCRETE MOMENT SLAB, 12 IN. | | |
0128 706-51020 535.800 CYS | 625.00000 334875.00| 650.00000 348270.00|
CONCRETE, C, RAILING | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/17/08
PAGE : 110 -9
TABULATION OF BIDS
ROUTE : 62
CALL ORDER : 110 CONTRACT ID : IR-29384-A COUNTIES : VANDERBURGH
LETTING DATE : 03/05/08 10:00 AM DISTRICT : VINCENNES DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 1 ) 36-2231526 |( 2 ) 35-2040801 |( )
|WALSH CONSTR COMPANY |GOHMANN ASPHALT & CONSTR., I |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0129 707-06831 2192.000 LFT | 300.00000 657600.00| 400.00000 876800.00|
STRUCTURAL MEMBERS, CONCRETE BULB-T | | |
BEAM, 54 IN. X 42 IN. | | |
0130 708-01112 4.000 CYS | 4824.53000 19298.12| 525.00000 2100.00|
GROUT, NON-SHRINK | | |
0131 709-07110 64522.000 SFT | 0.55000 35487.10| 0.80000 51617.60|
SEAL COAT, GRAFFITI RESISTANT | | |
0132 709-51821 LUMP | 40945.88000 40945.88| 60000.00000 60000.00|
SURFACE SEAL | | |
0133 711-51070 64.000 EACH | 51.58000 3301.12| 125.00000 8000.00|
ANCHOR PLATE, AP 1 | | |
0134 714-44240 1729.000 CYS | 420.00000 726180.00| 1000.00000 1729000.00|
CONCRETE, A, STRUCTURES | | |
0135 715-05024 379.000 LFT | 117.21000 44422.59| 105.00000 39795.00|
PIPE, TYPE 2, CIRCULAR, 36 IN. | | |
0136 715-05048 16784.000 LFT | 4.46000 74856.64| 5.75000 96508.00|
PIPE, TYPE 4, CIRCULAR, 6 IN. | | |
0137 715-05053 328.000 LFT | 23.11000 7580.08| 20.00000 6560.00|
PIPE, UNDERDRAIN OUTLET, 6 IN. | | |
0138 715-05149 4882.000 LFT | 35.94000 175459.08| 38.00000 185516.00|
PIPE, TYPE 2, CIRCULAR, 12 IN. | | |
0139 715-05151 1899.000 LFT | 40.03000 76016.97| 43.00000 81657.00|
PIPE, TYPE 2, CIRCULAR, 15 IN. | | |
0140 715-05152 1803.000 LFT | 44.99000 81116.97| 48.00000 86544.00|
PIPE, TYPE 2, CIRCULAR, 18 IN. | | |
0141 715-05154 2347.000 LFT | 64.89000 152296.83| 70.00000 164290.00|
PIPE, TYPE 2, CIRCULAR, 24 IN. | | |
0142 715-05156 798.000 LFT | 79.02000 63057.96| 83.00000 66234.00|
PIPE, TYPE 2, CIRCULAR, 30 IN. | | |
0143 715-05157 442.000 LFT | 495.49000 219006.58| 182.00000 80444.00|
PIPE, TYPE 2, CIRCULAR, 33 IN. | | |
0144 715-05422 780.000 LFT | 95.31000 74341.80| 125.00000 97500.00|
PIPE, SLOTTED DRAIN, 12 IN. | | |
0145 715-46040 1.000 EACH | 750.66000 750.66| 2300.00000 2300.00|
PIPE END SECTION, 36 IN. | | |
0146 716-07630 149.000 LFT | 393.53000 58635.97| 240.00000 35760.00|
PIPE INSTALLATION, TRENCHLESS, 12 IN. | | |
0147 716-07634 162.000 LFT | 677.31000 109724.22| 460.00000 74520.00|
PIPE INSTALLATION, TRENCHLESS, 30 IN. | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/17/08
PAGE : 110 -10
TABULATION OF BIDS
ROUTE : 62
CALL ORDER : 110 CONTRACT ID : IR-29384-A COUNTIES : VANDERBURGH
LETTING DATE : 03/05/08 10:00 AM DISTRICT : VINCENNES DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 1 ) 36-2231526 |( 2 ) 35-2040801 |( )
|WALSH CONSTR COMPANY |GOHMANN ASPHALT & CONSTR., I |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0148 718-06529 2.000 EACH | 1155.47000 2310.94| 600.00000 1200.00|
OUTLET PROTECTOR, 2 | | |
0149 718-06532 3000.000 LFT | 0.75000 2250.00| 1.20000 3600.00|
VIDEO INSPECTION FOR UNDERDRAINS | | |
0150 718-52610 1328.000 CYS | 42.02000 55802.56| 52.00000 69056.00|
AGGREGATE FOR UNDERDRAINS | | |
0151 718-99153 14855.000 SYS | 1.05000 15597.75| 1.35000 20054.25|
GEOTEXTILES FOR UNDERDRAIN | | |
0152 720-07299 3.000 EACH | 3628.66000 10885.98| 4200.00000 12600.00|
INLET TYPE H | | |
0153 720-07300 7.000 EACH | 5670.55000 39693.85| 4500.00000 31500.00|
INLET TYPE H, WITH SLOTTED DRAIN | | |
0154 720-07301 17.000 EACH | 2010.85000 34184.45| 2800.00000 47600.00|
INLET TYPE HA | | |
0155 720-07302 27.000 EACH | 3880.41000 104771.07| 3100.00000 83700.00|
INLET TYPE HA, WITH SLOTTED DRAIN | | |
0156 720-08559 1.000 EACH | 160000.00000 160000.00| 35000.00000 35000.00|
BEST MANAGEMENT PRACITICES , STORMWATER | | |
TREATMENT SYSTEM | | |
0157 720-08628 3.000 EACH | 1093.18000 3279.54| 3000.00000 9000.00|
SLOTTED DRAIN PIPE CLEANOUT PORT, TYPE | | |
II | | |
0158 720-09079 1.000 EACH | 2088.05000 2088.05| 3000.00000 3000.00|
INLET, HA5, MODIFIED | | |
0159 720-44000 3.000 EACH | 1000.00000 3000.00| 1000.00000 3000.00|
CASTING, ADJUST TO GRADE | | |
0160 720-45030 5.000 EACH | 1641.58000 8207.90| 2300.00000 11500.00|
INLET, E7 | | |
0161 720-45075 1.000 EACH | 2446.59000 2446.59| 4300.00000 4300.00|
INLET, R13 | | |
0162 720-45141 1.000 EACH | 4199.75000 4199.75| 5300.00000 5300.00|
INLET, H5, MODIFIED | | |
0163 720-45410 60.000 EACH | 3326.23000 199573.80| 3600.00000 216000.00|
MANHOLE, C4 | | |
0164 720-45416 3.000 EACH | 72939.54000 218818.62| 126000.00000 378000.00|
MANHOLE, E4 , DROP | | |
0166 720-45605 39.000 LFT | 1000.00000 39000.00| 700.00000 27300.00|
STRUCTURE, MANHOLE, RECONSTRUCT | | |
0167 720-91973 12.000 EACH | 5037.42000 60449.04| 7415.00000 88980.00|
MANHOLE, H4 | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/17/08
PAGE : 110 -11
TABULATION OF BIDS
ROUTE : 62
CALL ORDER : 110 CONTRACT ID : IR-29384-A COUNTIES : VANDERBURGH
LETTING DATE : 03/05/08 10:00 AM DISTRICT : VINCENNES DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 1 ) 36-2231526 |( 2 ) 35-2040801 |( )
|WALSH CONSTR COMPANY |GOHMANN ASPHALT & CONSTR., I |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0168 720-98174 26.000 EACH | 2294.79000 59664.54| 3110.00000 80860.00|
INLET, B15 | | |
0169 720-99416 21.000 EACH | 3582.69000 75236.49| 3400.00000 71400.00|
CATCH BASIN, B15 | | |
0170 720-99417 19.000 EACH | 3582.69000 68071.11| 3450.00000 65550.00|
CATCH BASIN, C15 | | |
0173 725-09293 22.000 LFT | 990.91000 21800.02| 1000.00000 22000.00|
PIPE LINER, CURED-IN-PLACE, 60 IN. | | |
0174 731-93945 76174.000 SFT | 19.00000 1447306.00| 26.00000 1980524.00|
FACE PANELS, CONCRETE | | |
0175 731-93946 76174.000 SFT | 12.00000 914088.00| 24.00000 1828176.00|
WALL ERECTION | | |
0176 731-93946 3474.000 SFT | 20.00000 69480.00| 28.00000 97272.00|
WALL ERECTION , TEMPORARY WALL | | |
0177 731-93947 4525.000 LFT | 30.00000 135750.00| 100.00000 452500.00|
LEVELING PAD, CONCRETE | | |
0178 732-07653 2833.000 TON | 25.00000 70825.00| 25.00000 70825.00|
COARSE AGGREGATE, NO. 8 | | |
0179 801-03290 4.000 EACH | 600.00000 2400.00| 575.00000 2300.00|
CONSTRUCTION SIGN, C | | |
0180 801-04308 8.000 EACH | 850.00000 6800.00| 900.00000 7200.00|
ROAD CLOSURE SIGN ASSEMBLY | | |
0181 801-06198 730.000 DAY | 700.00000 511000.00| 900.00000 657000.00|
PATROLLER | | |
0182 801-06207 77002.000 LFT | 0.92000 70841.84| 1.22000 93942.44|
TEMPORARY PAVEMENT MARKING, REMOVABLE, | | |
4 IN. | | |
0183 801-06211 5.000 EACH | 49.00000 245.00| 88.00000 440.00|
TEMPORARY PAVEMENT MESSAGE MARKING, | | |
REMOVABLE, LANE INDICATION ARROW | | |
0184 801-06212 6.000 EACH | 65.00000 390.00| 113.00000 678.00|
TEMPORARY PAVEMENT MESSAGE MARKING, | | |
REMOVABLE, WORD (ONLY) | | |
0185 801-06218 167.000 LFT | 5.52000 921.84| 12.00000 2004.00|
TEMPORARY TRANSVERSE PAVMENT MARKING, | | |
REMOVABLE, 24 IN. | | |
0186 801-06469 1899.000 LFT | 1.84000 3494.16| 3.85000 7311.15|
TEMPORARY PAVEMENT MARKING, REMOVABLE, | | |
8 IN. | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/17/08
PAGE : 110 -12
TABULATION OF BIDS
ROUTE : 62
CALL ORDER : 110 CONTRACT ID : IR-29384-A COUNTIES : VANDERBURGH
LETTING DATE : 03/05/08 10:00 AM DISTRICT : VINCENNES DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 1 ) 36-2231526 |( 2 ) 35-2040801 |( )
|WALSH CONSTR COMPANY |GOHMANN ASPHALT & CONSTR., I |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0187 801-06625 40.000 EACH | 250.00000 10000.00| 200.00000 8000.00|
DETOUR ROUTE MARKER ASSEMBLY | | |
0188 801-06640 54.000 EACH | 600.00000 32400.00| 500.00000 27000.00|
CONSTRUCTION SIGN, A | | |
0189 801-06645 13.000 EACH | 200.00000 2600.00| 140.00000 1820.00|
CONSTRUCTION SIGN, B | | |
0190 801-06710 730.000 DAY | 20.00000 14600.00| 15.00000 10950.00|
FLASHING ARROW SIGN | | |
0191 801-06775 LUMP | 1195394.00000 1195394.00| 1439878.90000 1439878.90|
MAINTAINING TRAFFIC | | |
0192 801-07023 1.000 EACH | 8995.00000 8995.00| 7000.00000 7000.00|
ENERGY ABSORBING TERMINAL, CZ, TL-2 | | |
0193 801-07118 350.000 LFT | 25.00000 8750.00| 22.00000 7700.00|
BARRICADE, III-A | | |
0194 801-07119 108.000 LFT | 45.00000 4860.00| 38.00000 4104.00|
BARRICADE, III-B | | |
0195 801-07606 400.000 LFT | 41.47000 16588.00| 40.00000 16000.00|
TEMPORARY CROSSOVER DRAINAGE PIPE | | |
0196 801-08401 4325.000 LFT | 35.00000 151375.00| 45.00000 194625.00|
TEMPORARY TRAFFIC BARRIER, TYPE 2 | | |
0197 801-08508 520.000 LFT | 40.00000 20800.00| 65.00000 33800.00|
TEMPORARY TRAFFIC BARRIER, TYPE 2, | | |
ANCHORED | | |
0198 801-08509 270.000 LFT | 50.00000 13500.00| 70.00000 18900.00|
TEMPORARY TRAFFIC BARRIER, TYPE 3, | | |
ANCHORED | | |
0199 801-09087 424.000 LFT | 2.76000 1170.24| 3.20000 1356.80|
TEMPORARY PAVEMENT MARKING, REMOVABLE, | | |
12 IN. | | |
0200 801-09133 2.000 EACH | 13710.00000 27420.00| 25000.00000 50000.00|
TEMPORARY CHANGEABLE MESSAGE SIGN | | |
0201 802-02475 1.000 EACH | 1075.53000 1075.53| 1000.00000 1000.00|
SIGN, PANEL, REMOVE AND RELOCATE | | |
0202 802-05701 864.000 LFT | 12.91000 11154.24| 12.00000 10368.00|
SIGN POST, SQUARE, 1, REINFORCED ANCHOR | | |
BASE | | |
0203 802-05702 93.000 LFT | 12.91000 1200.63| 12.00000 1116.00|
SIGN POST, SQUARE, 2, REINFORCED ANCHOR | | |
BASE | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/17/08
PAGE : 110 -13
TABULATION OF BIDS
ROUTE : 62
CALL ORDER : 110 CONTRACT ID : IR-29384-A COUNTIES : VANDERBURGH
LETTING DATE : 03/05/08 10:00 AM DISTRICT : VINCENNES DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 1 ) 36-2231526 |( 2 ) 35-2040801 |( )
|WALSH CONSTR COMPANY |GOHMANN ASPHALT & CONSTR., I |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0204 802-07057 3345.000 SFT | 16.99000 56831.55| 16.00000 53520.00|
SIGN, PANEL, WITH LEGEND | | |
0205 802-07060 6.000 EACH | 86.04000 516.24| 80.00000 480.00|
SIGN, SHEET, RELOCATE | | |
0206 802-07101 3.000 EACH | 24715.61000 74146.83| 23000.00000 69000.00|
SIGN LIGHTING SYSTEM, TRACK, BOX TRUSS | | |
0207 802-07102 9.000 EACH | 10540.17000 94861.53| 10000.00000 90000.00|
SIGN LIGHTING SYSTEM, TRACK, CANTILEVER | | |
0208 802-07138 2.000 EACH | 418.17000 836.34| 390.00000 780.00|
WIDE FLANGE SIGN POST SUPPORT | | |
FOUNDATION, IX | | |
0209 802-07151 10.000 EACH | 418.17000 4181.70| 400.00000 4000.00|
WIDE FLANGE SIGN POST SUPPORT | | |
FOUNDATION, VII | | |
0210 802-07158 4.000 EACH | 4188.10000 16752.40| 4000.00000 16000.00|
CANTILEVER TRAFFIC SIGN SUPPORT | | |
FOUNDATION, I | | |
0211 802-07159 1.000 EACH | 3820.27000 3820.27| 3700.00000 3700.00|
CANTILEVER TRAFFIC SIGN SUPPORT | | |
FOUNDATION, II | | |
0213 802-08456 2.000 EACH | 418.17000 836.34| 400.00000 800.00|
WIDE FLANGE SIGN POST SUPPORT | | |
FOUNDATION, VIII | | |
0215 802-76025 389.000 SFT | 19.36000 7531.04| 18.00000 7002.00|
SIGN, SHEET, ENCAPSULATED LENS WITH | | |
LEGEND, 0.080 IN. THICKNESS | | |
0216 802-76035 416.000 SFT | 23.66000 9842.56| 22.00000 9152.00|
SIGN, SHEET, ENCAPSULATED LENS WITH | | |
LEGEND, 0.100 IN. THICKNESS | | |
0217 802-76095 2075.000 LBS | 4.73000 9814.75| 5.00000 10375.00|
STRUCTURAL STEEL, BREAKAWAY | | |
0218 802-76140 6.000 EACH | 23661.60000 141969.60| 24000.00000 144000.00|
OVERHEAD SIGN STRUCTURE, CANTILEVER | | |
DOUBLE ARM | | |
0219 802-76150 2.000 EACH | 23661.60000 47323.20| 25000.00000 50000.00|
OVERHEAD SIGN STRUCTURE, TWIN | | |
CANTILEVER, DOUBLE ARM | | |
0220 802-76235 1.000 EACH | 537.76000 537.76| 1700.00000 1700.00|
INSTALL OVERHEAD SIGN | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/17/08
PAGE : 110 -14
TABULATION OF BIDS
ROUTE : 62
CALL ORDER : 110 CONTRACT ID : IR-29384-A COUNTIES : VANDERBURGH
LETTING DATE : 03/05/08 10:00 AM DISTRICT : VINCENNES DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 1 ) 36-2231526 |( 2 ) 35-2040801 |( )
|WALSH CONSTR COMPANY |GOHMANN ASPHALT & CONSTR., I |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0221 805-01815 8.000 EACH | 1935.95000 15487.60| 1800.00000 14400.00|
SIGNAL SUPPORT FOUNDATION, 3 FT. X 12 | | |
FT. | | |
0222 805-01842 15.000 EACH | 860.42000 12906.30| 800.00000 12000.00|
HANDHOLE, SIGNAL | | |
0223 805-01879 2.000 EACH | 537.77000 1075.54| 500.00000 1000.00|
SIGNAL SERVICE, INSTALL | | |
0224 805-02087 LUMP | 537.76000 537.76| 5000.00000 5000.00|
TRANSPORTATION OF SALVAGEABLE SIGNAL | | |
EQUIPMENT | | |
0225 805-02152 12.000 EACH | 645.32000 7743.84| 700.00000 8400.00|
PEDESTRIAN SIGNAL HEAD WITH | | |
INTERNATIONAL SYMBOLS, 18 IN. | | |
0226 805-02373 413.000 LFT | 1.08000 446.04| 1.00000 413.00|
INTERCONNECT CABLE, FIBER OPTIC | | |
0227 805-02426 5400.000 LFT | 9.46000 51084.00| 9.00000 48600.00|
WIRE, THW, NO. 4 CU, IN PLASTIC DUCT, | | |
IN CONDUIT, 4 1C | | |
0228 805-06101 3.000 EACH | 3463.20000 10389.60| 5000.00000 15000.00|
FOUNDATION , OVERHEAD BALANCED | | |
CANTILEVER SIGN | | |
0229 805-06592 1407.000 LFT | 17.21000 24214.47| 27.00000 37989.00|
CONDUIT, STEEL, GALVANIZED, 2 IN. | | |
0230 805-78100 2.000 EACH | 11293.04000 22586.08| 15000.00000 30000.00|
CONTROLLER AND CABINET, MENU DRIVEN, 8 | | |
PHASE | | |
0231 805-78205 19.000 EACH | 709.85000 13487.15| 650.00000 12350.00|
TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN. RED | | |
AMBER, GREEN | | |
0232 805-78215 2.000 EACH | 709.85000 1419.70| 650.00000 1300.00|
TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN. RED | | |
AMBER ARROW, GREEN ARROW | | |
0233 805-78230 1.000 EACH | 1075.53000 1075.53| 1600.00000 1600.00|
TRAFFIC SIGNAL HEAD, 5 FACE, 12 IN. RED | | |
AMBER, GREEN, AMBER ARROW, GREEN ARROW | | |
0234 805-78370 12.000 EACH | 161.33000 1935.96| 270.00000 3240.00|
PEDESTRIAN PUSH BUTTON | | |
0235 805-78415 8.000 EACH | 1548.76000 12390.08| 2100.00000 16800.00|
SPAN, CATENARY, AND TETHER | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/17/08
PAGE : 110 -15
TABULATION OF BIDS
ROUTE : 62
CALL ORDER : 110 CONTRACT ID : IR-29384-A COUNTIES : VANDERBURGH
LETTING DATE : 03/05/08 10:00 AM DISTRICT : VINCENNES DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 1 ) 36-2231526 |( 2 ) 35-2040801 |( )
|WALSH CONSTR COMPANY |GOHMANN ASPHALT & CONSTR., I |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0236 805-78420 8.000 EACH | 301.15000 2409.20| 450.00000 3600.00|
DISCONNECT HANGER | | |
0237 805-78467 73.000 LFT | 2.15000 156.95| 3.80000 277.40|
SIGNAL CABLE, 3C 8GA. | | |
0238 805-78480 2186.000 LFT | 1.34000 2929.24| 2.40000 5246.40|
SIGNAL CABLE, 3C 14GA. | | |
0239 805-78485 3443.000 LFT | 1.61000 5543.23| 3.00000 10329.00|
SIGNAL CABLE, 5C 14GA. | | |
0240 805-78490 1049.000 LFT | 1.72000 1804.28| 3.20000 3356.80|
SIGNAL CABLE, 7C 14GA. | | |
0241 805-78510 4159.000 LFT | 0.86000 3576.74| 1.80000 7486.20|
SIGNAL CABLE, 2C 16GA., SHIELDED | | |
0242 805-78746 96.000 LFT | 13.12000 1259.52| 70.00000 6720.00|
PREFORMED LOOP DETECTORS | | |
0243 805-78900 3.000 EACH | 322.66000 967.98| 300.00000 900.00|
PEDESTAL FOUNDATION, A | | |
0244 805-78925 2.000 EACH | 1075.53000 2151.06| 1100.00000 2200.00|
CONTROLLER CABINET FOUNDATION, P1 | | |
0245 805-81032 8.000 EACH | 4194.56000 33556.48| 4000.00000 32000.00|
SIGNAL STRAIN POLE, STEEL, 30 FT. | | |
0246 805-87780 2.000 EACH | 107.56000 215.12| 110.00000 220.00|
CIRCUIT BREAKER | | |
0247 805-90267 1042.000 LFT | 21.51000 22413.42| 22.00000 22924.00|
CONDUIT, STEEL, GALVANIZED, 3 IN. | | |
0248 805-92504 12.000 EACH | 301.15000 3613.80| 300.00000 3600.00|
LOOP DETECTOR DELAY AMPLIFIER, 2 CHANNE | | |
0249 805-99162 3.000 EACH | 430.21000 1290.63| 500.00000 1500.00|
SIGNAL PEDESTAL, 11 FT. | | |
0250 807-01603 2.000 EACH | 3441.69000 6883.38| 3300.00000 6600.00|
SERVICE POINT, TYPE II | | |
0251 807-01878 24.000 EACH | 236.62000 5678.88| 225.00000 5400.00|
LUMINAIRE, ROADWAY, HIGH PRESSURE | | |
SODIUM, 250 WATT | | |
0252 807-02191 2.000 EACH | 860.42000 1720.84| 825.00000 1650.00|
HANDHOLE, LIGHTING | | |
0253 807-02193 12.000 EACH | 860.42000 10325.04| 900.00000 10800.00|
LIGHT STANDARD FOUNDATION, 3 FT. DIA. X | | |
8 FT. | | |
0254 807-02193 14.000 EACH | 1505.74000 21080.36| 1500.00000 21000.00|
LIGHT STANDARD FOUNDATION, 3 FT. DIA. X | | |
8 FT. , ON BARRIER WALL | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/17/08
PAGE : 110 -16
TABULATION OF BIDS
ROUTE : 62
CALL ORDER : 110 CONTRACT ID : IR-29384-A COUNTIES : VANDERBURGH
LETTING DATE : 03/05/08 10:00 AM DISTRICT : VINCENNES DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 1 ) 36-2231526 |( 2 ) 35-2040801 |( )
|WALSH CONSTR COMPANY |GOHMANN ASPHALT & CONSTR., I |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0255 807-07580 3860.000 LFT | 9.46000 36515.60| 9.00000 34740.00|
WIRE, NO.4, COPPER, IN PLASTIC DUCT, IN | | |
TRENCH, 4 1/C | | |
0256 807-82001 1.000 EACH | 483.99000 483.99| 500.00000 500.00|
SIGN CIRCUIT INSTALLATION, BOX TRUSS, 2 | | |
LUMINAIRES | | |
0257 807-82005 2.000 EACH | 483.99000 967.98| 500.00000 1000.00|
SIGN CIRCUIT INSTALLATION, BOX TRUSS, 6 | | |
LUMINAIRES | | |
0258 807-82008 1.000 EACH | 483.99000 483.99| 500.00000 500.00|
SIGN CIRCUIT INSTALLATION, BOX TRUSS, 9 | | |
LUMINAIRES | | |
0259 807-82016 3.000 EACH | 483.99000 1451.97| 500.00000 1500.00|
SIGN CIRCUIT INSTALLATION, CANTILEVER, | | |
2 LUMINAIRES | | |
0260 807-82017 12.000 EACH | 483.99000 5807.88| 500.00000 6000.00|
SIGN CIRCUIT INSTALLATION, CANTILEVER, | | |
3 LUMINAIRES | | |
0261 807-85752 12.000 EACH | 1935.95000 23231.40| 1900.00000 22800.00|
LIGHT POLE, 40 FT. E.M.H., 10.0 FT. | | |
MAST ARM, BREAKAWAY BASE | | |
0262 807-85752 14.000 EACH | 1632.65000 22857.10| 1700.00000 23800.00|
LIGHT POLE, 40 FT. E.M.H., 10.0 FT. | | |
MAST ARM, BREAKAWAY BASE , FOR MONGOOSE | | |
OR EQUAL | | |
0263 807-86620 28.000 EACH | 587.24000 16442.72| 700.00000 19600.00|
LUMINAIRE, ROADWAY, HIGH PRESSURE | | |
SODIUM, 400 WATT | | |
0264 807-86750 4.000 EACH | 755.02000 3020.08| 800.00000 3200.00|
LUMINAIRE UNDERPASS, WALL MOUNTED, HIGH | | |
PRESSURE SODIUM, 150 WATT | | |
0265 807-86910 26.000 EACH | 38.72000 1006.72| 38.00000 988.00|
CONNECTOR KIT, UNFUSED | | |
0266 807-86915 56.000 EACH | 40.87000 2288.72| 40.00000 2240.00|
CONNECTOR KIT, FUSED | | |
0267 807-86920 90.000 EACH | 12.91000 1161.90| 12.00000 1080.00|
MULTIPLE COMPRESSION FITTING, | | |
NON-WATERPROOFED | | |
0268 807-86925 12.000 EACH | 19.36000 232.32| 18.00000 216.00|
MULTIPLE COMPRESSION FITTING, | | |
WATERPROOFED | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/17/08
PAGE : 110 -17
TABULATION OF BIDS
ROUTE : 62
CALL ORDER : 110 CONTRACT ID : IR-29384-A COUNTIES : VANDERBURGH
LETTING DATE : 03/05/08 10:00 AM DISTRICT : VINCENNES DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 1 ) 36-2231526 |( 2 ) 35-2040801 |( )
|WALSH CONSTR COMPANY |GOHMANN ASPHALT & CONSTR., I |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0269 807-86930 70.000 EACH | 12.91000 903.70| 12.00000 840.00|
INSULATION LINK, NONWATERPROOFED | | |
0270 807-86935 12.000 EACH | 19.36000 232.32| 18.00000 216.00|
INSULATION LINK, WATERPROOFED | | |
0271 807-86955 5.000 EACH | 75.29000 376.45| 70.00000 350.00|
CABLE DUCT MARKER | | |
0272 807-87556 860.000 LFT | 1.08000 928.80| 1.00000 860.00|
WIRE, THW OR TW, NO. 10 COPPER STRANDED | | |
0273 807-95488 2.000 EACH | 268.88000 537.76| 300.00000 600.00|
NEMA 4/5 UNDERPASS OR SIGN CIRCUIT | | |
BREAKER, ENCLOSURE | | |
0274 808-03002 8980.000 LFT | 0.38000 3412.40| 0.40000 3592.00|
LINE, EPOXY, BROKEN, WHITE, 4 IN. | | |
0275 808-03631 23452.000 LFT | 0.38000 8911.76| 0.40000 9380.80|
LINE, EPOXY, SOLID, WHITE, 4 IN. | | |
0276 808-03632 22311.000 LFT | 0.38000 8478.18| 0.40000 8924.40|
LINE, EPOXY, SOLID, YELLOW, 4 IN. | | |
0277 808-05534 2470.000 LFT | 0.76000 1877.20| 0.80000 1976.00|
LINE, EPOXY, SOLID, WHITE, 8 IN. | | |
0278 808-06716 13669.000 LFT | 0.34000 4647.46| 0.50000 6834.50|
LINE, REMOVE | | |
0279 808-06848 164.000 LFT | 1.25000 205.00| 1.30000 213.20|
LINE, EPOXY, DOTTED, WHITE, 4 IN, 24 IN | | |
LINE, 48 IN GAP | | |
0280 808-07310 170.000 LFT | 4.93000 838.10| 5.00000 850.00|
TRANSVERSE MARKINGS, EPOXY, SOLID, | | |
YELLOW, CROSSHATCH, 12 IN. | | |
0281 808-09038 373.000 LFT | 4.93000 1838.89| 5.00000 1865.00|
TRANSVERSE MARKINGS, EPOXY, SOLID, | | |
WHITE, CROSSHATCH LINE, 12 IN. | | |
0282 808-74805 348.000 LFT | 9.87000 3434.76| 10.00000 3480.00|
TRANSVERSE MARKINGS, EPOXY, STOP LINE, | | |
24 IN. | | |
0283 808-74807 21.000 EACH | 110.00000 2310.00| 115.00000 2415.00|
PAVEMENT MESSAGE MARKINGS, EPOXY, LANE | | |
INDICATIONS ARROWS | | |
0284 808-74808 9.000 EACH | 158.00000 1422.00| 160.00000 1440.00|
PAVEMENT MESSAGE MARKINGS, EPOXY, WORD | | |
(ONLY) | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/17/08
PAGE : 110 -18
TABULATION OF BIDS
ROUTE : 62
CALL ORDER : 110 CONTRACT ID : IR-29384-A COUNTIES : VANDERBURGH
LETTING DATE : 03/05/08 10:00 AM DISTRICT : VINCENNES DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 1 ) 36-2231526 |( 2 ) 35-2040801 |( )
|WALSH CONSTR COMPANY |GOHMANN ASPHALT & CONSTR., I |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0285 808-74809 2.000 EACH | 696.00000 1392.00| 700.00000 1400.00|
PAVEMENT MESSAGE MARKINGS, EPOXY, WORD | | |
(R X R) | | |
0286 808-75996 298.000 EACH | 3.62000 1078.76| 10.00000 2980.00|
SNOWPLOWABLE RAISED PAVEMENT MARKER, | | |
REMOVE | | |
0287 808-75998 631.000 EACH | 17.98000 11345.38| 20.00000 12620.00|
SNOWPLOWABLE RAISED PAVEMENT MARKER | | |
0288 808-94455 1320.000 LFT | 2.46000 3247.20| 2.50000 3300.00|
TRANSVERSE MARKINGS, EPOXY, CROSSWALK, | | |
6 IN. | | |
0289 202-03000 LUMP | 35000.00000 35000.00| 90000.00000 90000.00|
HOUSES AND BUILDINGS, REMOVE , 4914-2 | | |
0290 720-94157 1.000 EACH | 35000.00000 35000.00| 10000.00000 10000.00|
MANHOLE, C , MANHOLE, C, MODIFIED | | |
0291 721-09362 1.000 EACH | 16012.40000 16012.40| 35000.00000 35000.00|
SLUICE GATE, 30 IN. X 42 IN. | | |
0292 715-06675 517.000 LFT | 260.47000 134662.99| 245.00000 126665.00|
PIPE LINER , CURED IN PLACE, DEFORMED, | | |
30" X 39" | | |
0293 202-05545 12500.000 CYS | 43.90000 548750.00| 45.00000 562500.00|
REGULATED MATERIALS, DISPOSE, C | | |
0294 202-05555 12500.000 CYS | 5.62000 70250.00| 15.00000 187500.00|
REGULATED MATERIALS, TRANSPORT, C | | |
0295 802-09206 1.000 EACH | 10002.40000 10002.40| 9300.00000 9300.00|
BOX TRUSS SIGN STRUCTURE FOUNDATION, | | |
TYPE 1-A | | |
0296 802-09208 4.000 EACH | 10325.06000 41300.24| 9600.00000 38400.00|
BOX TRUSS SIGN STRUCTURE FOUNDATION, | | |
TYPE 1-C | | |
0297 802-09211 2.000 EACH | 6130.51000 12261.02| 5700.00000 11400.00|
BOX TRUSS SIGN STRUCTURE FOUNDATION, | | |
TYPE 2-C | | |
0298 802-07267 4.000 EACH | 3463.20000 13852.80| 4000.00000 16000.00|
OVERHEAD BALANCED CANTILEVER SIGN | | |
STRUCTURE FOUNDATION, XIII-A | | |
0299 802-09211 3.000 EACH | 6130.50000 18391.50| 6000.00000 18000.00|
BOX TRUSS SIGN STRUCTURE FOUNDATION, | | |
TYPE 2-C | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/17/08
PAGE : 110 -19
TABULATION OF BIDS
ROUTE : 62
CALL ORDER : 110 CONTRACT ID : IR-29384-A COUNTIES : VANDERBURGH
LETTING DATE : 03/05/08 10:00 AM DISTRICT : VINCENNES DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 1 ) 36-2231526 |( 2 ) 35-2040801 |( )
|WALSH CONSTR COMPANY |GOHMANN ASPHALT & CONSTR., I |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0300 802-09226 1.000 EACH | 95184.14000 95184.14| 95000.00000 95000.00|
BOX TRUSS SIGN STRUCTURE, TYPE F | | |
SECTION TOTALS | $ 32,468,999.60| $ 38,850,000.00| $
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
CONTRACT TOTALS | $ 32,468,999.60| $ 38,850,000.00| $
====================================================================================================================================
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/17/08
PAGE : 120 -1
VENDOR RANKING
CALL ORDER : 120 CONTRACT ID : IR-29450-A COUNTIES : BARTHOLOMEW
LETTING DATE : 03/05/08 10:00 AM DISTRICT : 65
CONTRACT TIME : 10/31/09 COMPLETION DATE
CONTRACT DESCRIPTION : URBAN PROJECT(S) : 2075020
SET-ASIDE :
-------------------------------------------------------------------------------------------------------------------------------
TOTAL % OVER
RANK VENDOR NO./NAME BID LOW BID
-------------------------------------------------------------------------------------------------------------------------------
1 35-1917625 MILESTONE CONTRACTORS, L.P. $ 4,588,827.92 100.0000%
2 35-1487672 MAC CONSTRUCTION & EXCAVATING, INC. $ 4,618,322.57 100.6427%
3 35-1212938 ATLAS EXCAVATING INC $ 4,782,150.77 104.2129%
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/17/08
PAGE : 120 -2
TABULATION OF BIDS
ROUTE : 46
CALL ORDER : 120 CONTRACT ID : IR-29450-A COUNTIES : BARTHOLOMEW
LETTING DATE : 03/05/08 10:00 AM DISTRICT : SEYMOUR DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 1 ) 35-1917625 |( 2 ) 35-1487672 |( 3 ) 35-1212938
|MILESTONE CONTRACTORS, L.P. |MAC CONSTRUCTION & EXCAVATIN |ATLAS EXCAVATING INC
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001 ADDED TRAVEL LANES, SIGNS, LIGHTING, AND SIGNAL
| | |
0001 105-06845 LUMP | 40000.00000 40000.00| 68000.00000 68000.00| 84900.00000 84900.00
CONSTRUCTION ENGINEERING | | |
0002 105-07039 22.000 MOS | 2100.00000 46200.00| 1700.00000 37400.00| 3000.00000 66000.00
FIELD OFFICE, B | | |
0003 105-09198 44.000 MOS | 190.00000 8360.00| 175.00000 7700.00| 100.00000 4400.00
LAPTOP COMPUTER SYSTEM | | |
0004 105-09291 44.000 MOS | 90.00000 3960.00| 350.00000 15400.00| 50.00000 2200.00
MOBILE BROADBAND ACCESS | | |
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 | 225000.00000 225000.00| 160000.00000 160000.00| 239000.00000 239000.00
MOBILIZATION AND DEMOBILIZATION | | |
0011 201-52370 LUMP | 23000.00000 23000.00| 17000.00000 17000.00| 79000.00000 79000.00
CLEARING RIGHT OF WAY | | |
0012 202-01300 3.000 EACH | 2500.00000 7500.00| 3500.00000 10500.00| 2500.00000 7500.00
TRAFFIC SIGNAL EQUIPMENT, REMOVE | | |
0013 202-02240 5238.000 SYS | 4.75000 24880.50| 3.20000 16761.60| 15.00000 78570.00
PAVEMENT REMOVAL | | |
0015 202-02273 961.000 SYS | 15.00000 14415.00| 32.50000 31232.50| 15.00000 14415.00
CENTER CURB, CONCRETE, REMOVE | | |
0016 202-02278 74.000 LFT | 2.25000 166.50| 9.20000 680.80| 7.00000 518.00
CURB, CONCRETE, REMOVE | | |
0017 202-02279 6895.000 LFT | 2.25000 15513.75| 7.75000 53436.25| 8.00000 55160.00
CURB AND GUTTER, REMOVE | | |
0018 202-03000 LUMP | 800.00000 800.00| 500.00000 500.00| 1000.00000 1000.00
HOUSES AND BUILDINGS, REMOVE , PARCEL | | |
NO. 22 | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/17/08
PAGE : 120 -3
TABULATION OF BIDS
ROUTE : 46
CALL ORDER : 120 CONTRACT ID : IR-29450-A COUNTIES : BARTHOLOMEW
LETTING DATE : 03/05/08 10:00 AM DISTRICT : SEYMOUR DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 1 ) 35-1917625 |( 2 ) 35-1487672 |( 3 ) 35-1212938
|MILESTONE CONTRACTORS, L.P. |MAC CONSTRUCTION & EXCAVATIN |ATLAS EXCAVATING INC
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0019 202-03000 LUMP | 825.00000 825.00| 1000.00000 1000.00| 3000.00000 3000.00
HOUSES AND BUILDINGS, REMOVE , PARCEL | | |
NO. 29 | | |
0020 202-03000 LUMP | 1300.00000 1300.00| 1000.00000 1000.00| 5000.00000 5000.00
HOUSES AND BUILDINGS, REMOVE , PARCEL | | |
NO. 29SA | | |
0021 202-03000 LUMP | 1300.00000 1300.00| 1000.00000 1000.00| 5000.00000 5000.00
HOUSES AND BUILDINGS, REMOVE , PARCEL | | |
NO. 29SB | | |
0022 202-03000 LUMP | 2000.00000 2000.00| 1000.00000 1000.00| 3000.00000 3000.00
HOUSES AND BUILDINGS, REMOVE , PARCEL | | |
NO. 30 | | |
0023 202-03000 LUMP | 1000.00000 1000.00| 500.00000 500.00| 1000.00000 1000.00
HOUSES AND BUILDINGS, REMOVE , PARCEL | | |
NO. 32 | | |
0024 202-03000 LUMP | 950.00000 950.00| 1000.00000 1000.00| 2000.00000 2000.00
HOUSES AND BUILDINGS, REMOVE , PARCEL | | |
NO. 41 | | |
0025 202-03000 LUMP | 1000.00000 1000.00| 500.00000 500.00| 1000.00000 1000.00
HOUSES AND BUILDINGS, REMOVE , PARCEL | | |
NO. 42 | | |
0026 202-03000 LUMP | 975.00000 975.00| 500.00000 500.00| 750.00000 750.00
HOUSES AND BUILDINGS, REMOVE , PARCEL | | |
NO. 50 | | |
0027 202-52710 2282.000 SYS | 5.00000 11410.00| 6.70000 15289.40| 20.00000 45640.00
SIDEWALK, CONCRETE, REMOVE | | |
0028 202-91385 13.000 EACH | 1000.00000 13000.00| 2925.00000 38025.00| 500.00000 6500.00
INLET, REMOVE | | |
0029 202-96133 340.000 LFT | 14.50000 4930.00| 18.45000 6273.00| 10.00000 3400.00
PIPE, REMOVE | | |
0030 203-02000 17760.000 CYS | 12.50000 222000.00| 15.15000 269064.00| 22.00000 390720.00
EXCAVATION, COMMON | | |
0031 205-02237 91.000 EACH | 67.00000 6097.00| 95.99000 8735.09| 66.00000 6006.00
TEMPORARY EROSION AND SEDIMENT CONTROL, | | |
CURB INLET PROTECTION | | |
0032 205-06933 1.000 EACH | 67.00000 67.00| 370.00000 370.00| 115.00000 115.00
TEMPORARY DITCH INLET PROTECTION | | |
0033 207-08263 18834.000 SYS | 14.00000 263676.00| 12.20000 229774.80| 3.45000 64977.30
SUBGRADE TREATMENT, TYPE IA | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/17/08
PAGE : 120 -4
TABULATION OF BIDS
ROUTE : 46
CALL ORDER : 120 CONTRACT ID : IR-29450-A COUNTIES : BARTHOLOMEW
LETTING DATE : 03/05/08 10:00 AM DISTRICT : SEYMOUR DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 1 ) 35-1917625 |( 2 ) 35-1487672 |( 3 ) 35-1212938
|MILESTONE CONTRACTORS, L.P. |MAC CONSTRUCTION & EXCAVATIN |ATLAS EXCAVATING INC
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0034 207-08267 3484.000 SYS | 18.00000 62712.00| 16.50000 57486.00| 6.40000 22297.60
SUBGRADE TREATMENT, TYPE IIIA | | |
0035 211-07454 9899.000 CYS | 26.00000 257374.00| 28.00000 277172.00| 20.00000 197980.00
STRUCTURE BACKFILL | | |
0036 303-01180 52.000 TON | 50.00000 2600.00| 30.00000 1560.00| 15.00000 780.00
COMPACTED AGGREGATE, NO. 53 | | |
0037 306-08034 37393.000 SYS | 0.60000 22435.80| 0.50000 18696.50| 0.44000 16452.92
MILLING, ASPHALT, 1 1/2 IN. | | |
0038 306-08432 1469.000 SYS | 5.00000 7345.00| 1.00000 1469.00| 0.44000 646.36
MILLING, APPROACH | | |
0039 401-07334 4135.000 TON | 76.00000 314260.00| 73.00000 301855.00| 79.93000 330510.55
QC/QA-HMA, 3, 76, SURFACE, 9.5 mm | | |
0040 401-07403 1654.000 TON | 70.50000 116607.00| 65.00000 107510.00| 74.15000 122644.10
QC/QA-HMA, 3, 76, INTERMEDIATE, 19.0 mm | | |
0041 401-07405 1081.000 TON | 70.50000 76210.50| 62.00000 67022.00| 74.15000 80156.15
QC/QA-HMA, 5, 76, INTERMEDIATE, 19.0 mm | | |
0042 401-07408 3069.000 TON | 58.25000 178769.25| 50.00000 153450.00| 61.26000 188006.94
QC/QA-HMA, 3, 64, BASE, 25.0 mm | | |
0043 401-07424 2842.000 TON | 60.75000 172651.50| 60.00000 170520.00| 63.89000 181575.38
QC/QA-HMA, 3, 64, BASE, 19.0 mm | | |
0044 402-07452 246.000 TON | 77.25000 19003.50| 80.00000 19680.00| 81.25000 19987.50
HMA WEDGE AND LEVEL, TYPE C | | |
0045 405-05518 20185.000 SYS | 1.65000 33305.25| 0.40000 8074.00| 1.74000 35121.90
ASPHALT FOR PRIME COAT | | |
0046 406-05521 55670.000 SYS | 0.05000 2783.50| 0.40000 22268.00| 0.05000 2783.50
ASPHALT FOR TACK COAT | | |
0047 604-07896 17.000 SYS | 150.00000 2550.00| 150.00000 2550.00| 134.00000 2278.00
CURB RAMP, CONCRETE, B | | |
0048 604-07900 16.000 SYS | 150.00000 2400.00| 150.00000 2400.00| 182.00000 2912.00
CURB RAMP, CONCRETE, F | | |
0049 604-07901 98.000 SYS | 150.00000 14700.00| 150.00000 14700.00| 192.00000 18816.00
CURB RAMP, CONCRETE, G | | |
0050 604-07902 22.000 SYS | 150.00000 3300.00| 150.00000 3300.00| 175.00000 3850.00
CURB RAMP, CONCRETE, H | | |
0051 604-91531 4137.000 SYS | 36.00000 148932.00| 30.15000 124730.55| 32.00000 132384.00
SIDEWALK, CONCRETE, 4 IN. | | |
0052 605-06090 1656.000 LFT | 25.00000 41400.00| 20.00000 33120.00| 21.00000 34776.00
CURB, INTEGRAL, CONCRETE | | |
0053 605-06120 638.000 LFT | 27.00000 17226.00| 22.00000 14036.00| 23.00000 14674.00
CURB, CONCRETE | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/17/08
PAGE : 120 -5
TABULATION OF BIDS
ROUTE : 46
CALL ORDER : 120 CONTRACT ID : IR-29450-A COUNTIES : BARTHOLOMEW
LETTING DATE : 03/05/08 10:00 AM DISTRICT : SEYMOUR DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 1 ) 35-1917625 |( 2 ) 35-1487672 |( 3 ) 35-1212938
|MILESTONE CONTRACTORS, L.P. |MAC CONSTRUCTION & EXCAVATIN |ATLAS EXCAVATING INC
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0054 605-06140 9627.000 LFT | 18.00000 173286.00| 12.95000 124669.65| 26.00000 250302.00
CURB AND GUTTER, CONCRETE | | |
0055 605-06145 89.000 LFT | 26.00000 2314.00| 25.00000 2225.00| 26.00000 2314.00
CURB AND GUTTER, B, CONCRETE | | |
0056 605-09137 56.000 LFT | 30.00000 1680.00| 75.00000 4200.00| 600.00000 33600.00
CURB TURNOUT | | |
0057 610-07486 446.000 TON | 105.00000 46830.00| 85.00000 37910.00| 110.43000 49251.78
HMA FOR APPROACHES, TYPE A | | |
0058 610-07488 122.000 TON | 110.00000 13420.00| 85.00000 10370.00| 115.69000 14114.18
HMA FOR APPROACHES, TYPE C | | |
0059 610-08446 994.000 SYS | 41.25000 41002.50| 51.20000 50892.80| 38.00000 37772.00
PCCP FOR APPROACHES, 6 IN. | | |
0060 610-09108 2563.000 SYS | 44.00000 112772.00| 52.40000 134301.20| 44.00000 112772.00
PCCP FOR APPROACHES, 9 IN. | | |
0062 615-06490 104.000 EACH | 150.00000 15600.00| 145.00000 15080.00| 128.00000 13312.00
RIGHT OF WAY MARKER | | |
0063 615-06505 34.000 EACH | 500.00000 17000.00| 475.00000 16150.00| 600.00000 20400.00
MONUMENT, B | | |
0064 615-06510 1.000 EACH | 390.00000 390.00| 375.00000 375.00| 600.00000 600.00
MONUMENT, C | | |
0065 615-06527 3.000 EACH | 390.00000 1170.00| 375.00000 1125.00| 525.00000 1575.00
MONUMENT, SECTION CORNER | | |
0066 616-02320 18.000 SYS | 50.00000 900.00| 6.00000 108.00| 12.60000 226.80
GEOTEXTILES | | |
0067 616-06405 14.000 TON | 60.00000 840.00| 75.00000 1050.00| 20.71000 289.94
RIPRAP, REVETMENT | | |
0068 621-01004 3.000 EACH | 300.00000 900.00| 489.00000 1467.00| 300.00000 900.00
MOBILIZATION AND DEMOBILIZATION FOR | | |
SEEDING | | |
0069 621-06545 8.000 TON | 575.00000 4600.00| 550.00000 4400.00| 550.00000 4400.00
FERTILIZER | | |
0070 621-06554 392.000 LBS | 2.35000 921.20| 6.54000 2563.68| 2.25000 882.00
SEED MIXTURE, U | | |
0071 621-06565 11.000 TON | 360.00000 3960.00| 300.00000 3300.00| 350.00000 3850.00
MULCHING MATERIAL | | |
0072 621-06567 9.000 kGAL | 1.05000 9.45| 10.00000 90.00| 10.00000 90.00
WATER | | |
0073 621-06575 2329.000 SYS | 5.70000 13275.30| 2.53000 5892.37| 2.60000 6055.40
SODDING, NURSERY | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/17/08
PAGE : 120 -6
TABULATION OF BIDS
ROUTE : 46
CALL ORDER : 120 CONTRACT ID : IR-29450-A COUNTIES : BARTHOLOMEW
LETTING DATE : 03/05/08 10:00 AM DISTRICT : SEYMOUR DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 1 ) 35-1917625 |( 2 ) 35-1487672 |( 3 ) 35-1212938
|MILESTONE CONTRACTORS, L.P. |MAC CONSTRUCTION & EXCAVATIN |ATLAS EXCAVATING INC
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0074 714-07665 LUMP | 14000.00000 14000.00| 24000.00000 24000.00| 10535.93000 10535.93
RETAINING WALL | | |
0075 715-01354 179.000 LFT | 25.00000 4475.00| 25.00000 4475.00| 2.00000 358.00
CLEAN EXISTING PIPE | | |
0076 715-05019 378.000 LFT | 85.00000 32130.00| 169.00000 63882.00| 100.00000 37800.00
PIPE, TYPE 1, CIRCULAR, 36 IN. | | |
0077 715-05024 2434.000 LFT | 85.00000 206890.00| 128.00000 311552.00| 125.00000 304250.00
PIPE, TYPE 2, CIRCULAR, 36 IN. | | |
0078 715-05149 3842.000 LFT | 53.00000 203626.00| 41.00000 157522.00| 50.00000 192100.00
PIPE, TYPE 2, CIRCULAR, 12 IN. | | |
0079 715-05154 988.000 LFT | 66.00000 65208.00| 82.00000 81016.00| 80.00000 79040.00
PIPE, TYPE 2, CIRCULAR, 24 IN. | | |
0080 715-05156 886.000 LFT | 73.00000 64678.00| 101.00000 89486.00| 100.00000 88600.00
PIPE, TYPE 2, CIRCULAR, 30 IN. | | |
0081 715-08306 516.000 TON | 106.00000 54696.00| 105.00000 54180.00| 110.00000 56760.00
HMA FOR STRUCTURE INSTALLATION, TYPE C | | |
0082 715-46040 7.000 EACH | 950.00000 6650.00| 1580.00000 11060.00| 1300.00000 9100.00
PIPE END SECTION, 36 IN. | | |
0083 720-03194 1.000 EACH | 4700.00000 4700.00| 8950.00000 8950.00| 5000.00000 5000.00
MANHOLE , K15 | | |
0084 720-03757 14.000 EACH | 3300.00000 46200.00| 4690.00000 65660.00| 3000.00000 42000.00
MANHOLE, C15 | | |
0085 720-44000 51.000 EACH | 780.00000 39780.00| 380.00000 19380.00| 500.00000 25500.00
CASTING, ADJUST TO GRADE | | |
0086 720-44025 13.000 EACH | 950.00000 12350.00| 610.00000 7930.00| 500.00000 6500.00
CASTING, 4, FURNISH AND ADJUST TO GRADE | | |
0087 720-45005 1.000 EACH | 2000.00000 2000.00| 2650.00000 2650.00| 1600.00000 1600.00
INLET, A2 | | |
0088 720-45030 1.000 EACH | 1800.00000 1800.00| 2670.00000 2670.00| 1600.00000 1600.00
INLET, E7 | | |
0089 720-45075 3.000 EACH | 2900.00000 8700.00| 2730.00000 8190.00| 1800.00000 5400.00
INLET, R13 | | |
0090 720-45410 2.000 EACH | 2600.00000 5200.00| 2740.00000 5480.00| 3000.00000 6000.00
MANHOLE, C4 | | |
0091 720-90984 5.000 EACH | 2800.00000 14000.00| 2975.00000 14875.00| 3200.00000 16000.00
MANHOLE, C2 | | |
0092 720-92025 2.000 EACH | 4000.00000 8000.00| 10000.00000 20000.00| 4600.00000 9200.00
MANHOLE, D2 | | |
0093 720-98174 22.000 EACH | 2500.00000 55000.00| 2465.00000 54230.00| 2500.00000 55000.00
INLET, B15 | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/17/08
PAGE : 120 -7
TABULATION OF BIDS
ROUTE : 46
CALL ORDER : 120 CONTRACT ID : IR-29450-A COUNTIES : BARTHOLOMEW
LETTING DATE : 03/05/08 10:00 AM DISTRICT : SEYMOUR DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 1 ) 35-1917625 |( 2 ) 35-1487672 |( 3 ) 35-1212938
|MILESTONE CONTRACTORS, L.P. |MAC CONSTRUCTION & EXCAVATIN |ATLAS EXCAVATING INC
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0094 720-98555 16.000 EACH | 2500.00000 40000.00| 2570.00000 41120.00| 2500.00000 40000.00
INLET, C15 | | |
0095 801-01093 8.000 EACH | 1500.00000 12000.00| 995.00000 7960.00| 995.00000 7960.00
TEMPORARY WORKSITE SPEED LIMIT SIGN | | |
ASSEMBLY | | |
0096 801-03290 4.000 EACH | 45.00000 180.00| 395.00000 1580.00| 395.00000 1580.00
CONSTRUCTION SIGN, C | | |
0097 801-04308 15.000 EACH | 615.00000 9225.00| 695.00000 10425.00| 695.00000 10425.00
ROAD CLOSURE SIGN ASSEMBLY | | |
0098 801-06203 44150.000 LFT | 0.22000 9713.00| 0.12000 5298.00| 0.12000 5298.00
TEMPORARY PAVEMENT MARKING, 4 IN. | | |
0099 801-06211 2.000 EACH | 95.00000 190.00| 45.00000 90.00| 45.00000 90.00
TEMPORARY PAVEMENT MESSAGE MARKING, | | |
REMOVABLE, LANE INDICATION ARROW | | |
0100 801-06216 728.000 LFT | 2.35000 1710.80| 2.50000 1820.00| 2.50000 1820.00
TEMPORARY TRANSVERSE PAVEMENT MARKING, | | |
24 IN. | | |
0101 801-06625 66.000 EACH | 115.00000 7590.00| 195.00000 12870.00| 195.00000 12870.00
DETOUR ROUTE MARKER ASSEMBLY | | |
0102 801-06640 74.000 EACH | 185.00000 13690.00| 295.00000 21830.00| 295.00000 21830.00
CONSTRUCTION SIGN, A | | |
0103 801-06645 3.000 EACH | 90.00000 270.00| 95.00000 285.00| 95.00000 285.00
CONSTRUCTION SIGN, B | | |
0104 801-06710 365.000 DAY | 11.35000 4142.75| 10.00000 3650.00| 10.00000 3650.00
FLASHING ARROW SIGN | | |
0105 801-06775 LUMP | 214000.00000 214000.00| 64000.00000 64000.00| 12995.00000 12995.00
MAINTAINING TRAFFIC | | |
0106 801-07118 1192.000 LFT | 16.00000 19072.00| 15.95000 19012.40| 15.95000 19012.40
BARRICADE, III-A | | |
0107 802-05701 757.000 LFT | 11.85000 8970.45| 16.00000 12112.00| 16.50000 12490.50
SIGN POST, SQUARE, 1, REINFORCED ANCHOR | | |
BASE | | |
0108 802-07059 38.000 EACH | 30.60000 1162.80| 37.00000 1406.00| 86.00000 3268.00
SIGN, SHEET, AND SUPPORTS, REMOVE | | |
0109 802-07060 18.000 EACH | 67.70000 1218.60| 280.00000 5040.00| 289.00000 5202.00
SIGN, SHEET, RELOCATE | | |
0110 802-76025 89.000 SFT | 16.05000 1428.45| 14.70000 1308.30| 15.20000 1352.80
SIGN, SHEET, ENCAPSULATED LENS WITH | | |
LEGEND, 0.080 IN. THICKNESS | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/17/08
PAGE : 120 -8
TABULATION OF BIDS
ROUTE : 46
CALL ORDER : 120 CONTRACT ID : IR-29450-A COUNTIES : BARTHOLOMEW
LETTING DATE : 03/05/08 10:00 AM DISTRICT : SEYMOUR DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 1 ) 35-1917625 |( 2 ) 35-1487672 |( 3 ) 35-1212938
|MILESTONE CONTRACTORS, L.P. |MAC CONSTRUCTION & EXCAVATIN |ATLAS EXCAVATING INC
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0111 802-76030 583.000 SFT | 16.30000 9502.90| 16.10000 9386.30| 16.50000 9619.50
SIGN, SHEET, ENCLOSED LENS WITH LEGEND, | | |
0.100 IN. THICKNESS | | |
0112 805-01815 12.000 EACH | 1990.00000 23880.00| 2070.00000 24840.00| 2130.00000 25560.00
SIGNAL SUPPORT FOUNDATION, 3 FT. X 12 | | |
FT. | | |
0113 805-01842 20.000 EACH | 835.00000 16700.00| 940.00000 18800.00| 960.00000 19200.00
HANDHOLE, SIGNAL | | |
0114 805-02087 LUMP | 1035.00000 1035.00| 1130.00000 1130.00| 1160.00000 1160.00
TRANSPORTATION OF SALVAGEABLE SIGNAL | | |
EQUIPMENT | | |
0117 805-06592 4295.000 LFT | 14.30000 61418.50| 15.20000 65284.00| 15.70000 67431.50
CONDUIT, STEEL, GALVANIZED, 2 IN. | | |
0118 805-78100 3.000 EACH | 9220.00000 27660.00| 8700.00000 26100.00| 9700.00000 29100.00
CONTROLLER AND CABINET, MENU DRIVEN, 8 | | |
PHASE | | |
0119 805-78205 20.000 EACH | 555.00000 11100.00| 495.00000 9900.00| 560.00000 11200.00
TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN. RED | | |
AMBER, GREEN | | |
0120 805-78230 6.000 EACH | 945.00000 5670.00| 1060.00000 6360.00| 1020.00000 6120.00
TRAFFIC SIGNAL HEAD, 5 FACE, 12 IN. RED | | |
AMBER, GREEN, AMBER ARROW, GREEN ARROW | | |
0121 805-78370 14.000 EACH | 130.00000 1820.00| 162.00000 2268.00| 167.00000 2338.00
PEDESTRIAN PUSH BUTTON | | |
0122 805-78415 12.000 EACH | 1565.00000 18780.00| 1500.00000 18000.00| 1460.00000 17520.00
SPAN, CATENARY, AND TETHER | | |
0123 805-78420 12.000 EACH | 255.00000 3060.00| 282.00000 3384.00| 269.00000 3228.00
DISCONNECT HANGER | | |
0124 805-78445 3.000 EACH | 695.00000 2085.00| 590.00000 1770.00| 610.00000 1830.00
SIGNAL SERVICE | | |
0125 805-78467 240.000 LFT | 2.30000 552.00| 3.03000 727.20| 3.12000 748.80
SIGNAL CABLE, 3C 8GA. | | |
0126 805-78470 15370.000 LFT | 0.42000 6455.40| 0.09000 1383.30| 0.10000 1537.00
SIGNAL CABLE, ROADWAY LOOP, 1C 14GA. | | |
0127 805-78480 845.000 LFT | 0.97000 819.65| 1.77000 1495.65| 1.83000 1546.35
SIGNAL CABLE, 3C 14GA. | | |
0128 805-78485 2425.000 LFT | 1.38000 3346.50| 2.43000 5892.75| 2.51000 6086.75
SIGNAL CABLE, 5C 14GA. | | |
0129 805-78490 2390.000 LFT | 1.60000 3824.00| 2.55000 6094.50| 2.62000 6261.80
SIGNAL CABLE, 7C 14GA. | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/17/08
PAGE : 120 -9
TABULATION OF BIDS
ROUTE : 46
CALL ORDER : 120 CONTRACT ID : IR-29450-A COUNTIES : BARTHOLOMEW
LETTING DATE : 03/05/08 10:00 AM DISTRICT : SEYMOUR DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 1 ) 35-1917625 |( 2 ) 35-1487672 |( 3 ) 35-1212938
|MILESTONE CONTRACTORS, L.P. |MAC CONSTRUCTION & EXCAVATIN |ATLAS EXCAVATING INC
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0130 805-78510 12064.000 LFT | 0.79000 9530.56| 1.34000 16165.76| 1.38000 16648.32
SIGNAL CABLE, 2C 16GA., SHIELDED | | |
0131 805-78785 37.000 EACH | 650.00000 24050.00| 860.00000 31820.00| 880.00000 32560.00
SIGNAL DETECTOR HOUSING | | |
0132 805-78795 5860.000 LFT | 7.75000 45415.00| 6.00000 35160.00| 6.20000 36332.00
SAW CUT FOR ROADWAY LOOP AND SEALER | | |
0133 805-78900 2.000 EACH | 610.00000 1220.00| 740.00000 1480.00| 760.00000 1520.00
PEDESTAL FOUNDATION, A | | |
0134 805-78925 3.000 EACH | 955.00000 2865.00| 1440.00000 4320.00| 1670.00000 5010.00
CONTROLLER CABINET FOUNDATION, P1 | | |
0135 805-81032 8.000 EACH | 3670.00000 29360.00| 3300.00000 26400.00| 3400.00000 27200.00
SIGNAL STRAIN POLE, STEEL, 30 FT. | | |
0136 805-92504 19.000 EACH | 298.00000 5662.00| 225.00000 4275.00| 232.00000 4408.00
LOOP DETECTOR DELAY AMPLIFIER, 2 CHANNE | | |
0137 808-06701 2365.000 LFT | 0.35000 827.75| 0.33000 780.45| 0.33000 780.45
LINE, THERMOPLASTIC, BROKEN, WHITE, 4 | | |
IN. | | |
0138 808-06703 3850.000 LFT | 0.35000 1347.50| 0.33000 1270.50| 0.33000 1270.50
LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | |
0139 808-06716 14331.000 LFT | 0.46000 6592.26| 0.28000 4012.68| 0.28000 4012.68
LINE, REMOVE | | |
0140 808-75240 1620.000 LFT | 0.35000 567.00| 0.33000 534.60| 0.33000 534.60
LINE, THERMOPLASTIC, BROKEN, YELLOW, 4 | | |
IN. | | |
0141 808-75245 14723.000 LFT | 0.35000 5153.05| 0.33000 4858.59| 0.33000 4858.59
LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | |
IN. | | |
0142 808-75297 665.000 LFT | 3.50000 2327.50| 3.65000 2427.25| 3.65000 2427.25
TRANSVERSE MARKINGS, THERMOPLASTIC, | | |
STOP LINE, 24 IN. | | |
0143 808-75300 2350.000 LFT | 1.00000 2350.00| 0.91000 2138.50| 0.91000 2138.50
TRANSVERSE MARKINGS, THERMOPLASTIC, | | |
CROSSWALK LINE, 6 IN. | | |
0144 808-75320 48.000 EACH | 67.00000 3216.00| 55.00000 2640.00| 55.00000 2640.00
PAVEMENT MESSAGE MARKINGS, | | |
THERMOPLASTIC, LANE INDICATION ARROW | | |
0145 808-75325 29.000 EACH | 85.00000 2465.00| 72.00000 2088.00| 72.00000 2088.00
PAVEMENT MESSAGE MARKINGS, | | |
THERMOPLASTIC, WORD (ONLY) | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/17/08
PAGE : 120 -10
TABULATION OF BIDS
ROUTE : 46
CALL ORDER : 120 CONTRACT ID : IR-29450-A COUNTIES : BARTHOLOMEW
LETTING DATE : 03/05/08 10:00 AM DISTRICT : SEYMOUR DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 1 ) 35-1917625 |( 2 ) 35-1487672 |( 3 ) 35-1212938
|MILESTONE CONTRACTORS, L.P. |MAC CONSTRUCTION & EXCAVATIN |ATLAS EXCAVATING INC
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0146 808-75998 521.000 EACH | 16.50000 8596.50| 17.25000 8987.25| 17.25000 8987.25
SNOWPLOWABLE RAISED PAVEMENT MARKER | | |
0147 720-02442 13.000 EACH | 550.00000 7150.00| 404.80000 5262.40| 674.21000 8764.73
PIPE, PLUG EXISTING | | |
0148 720-03194 23.000 EACH | 4400.00000 101200.00| 8135.00000 187105.00| 5002.64000 115060.72
MANHOLE , D15, MODIFIED | | |
0149 808-75996 53.000 EACH | 18.50000 980.50| 10.00000 530.00| 10.00000 530.00
SNOWPLOWABLE RAISED PAVEMENT MARKER, | | |
REMOVE | | |
0150 603-97461 200.000 LFT | 10.00000 2000.00| 10.00000 2000.00| 10.00000 2000.00
TEMPORARY FENCE | | |
0151 205-06937 2300.000 LFT | 1.15000 2645.00| 1.29000 2967.00| 1.10000 2530.00
TEMPORARY SILT FENCE | | |
0152 805-02152 14.000 EACH | 365.00000 5110.00| 443.00000 6202.00| 419.00000 5866.00
PEDESTRIAN SIGNAL HEAD WITH | | |
INTERNATIONAL SYMBOLS, 18 IN. | | |
0153 611-06497 13.000 EACH | 170.00000 2210.00| 165.00000 2145.00| 364.35000 4736.55
MAILBOX ASSEMBLY, SINGLE | | |
0154 801-94295 12.000 EACH | 205.00000 2460.00| 428.00000 5136.00| 441.00000 5292.00
SIGNAL HEAD, RELOCATE | | |
0155 805-81060 4.000 EACH | 4330.00000 17320.00| 3900.00000 15600.00| 4000.00000 16000.00
SIGNAL STRAIN POLE, STEEL, 36 FT. | | |
0156 805-90005 2.000 EACH | 405.00000 810.00| 510.00000 1020.00| 349.00000 698.00
SIGNAL PEDESTAL, 10 FT. | | |
0157 805-01893 LUMP | 1775.00000 1775.00| 790.00000 790.00| 810.00000 810.00
MAINTAINING TRAFFIC SIGNAL , MARR ROAD | | |
0158 805-01893 LUMP | 1775.00000 1775.00| 790.00000 790.00| 810.00000 810.00
MAINTAINING TRAFFIC SIGNAL , GLADSTONE | | |
AVE. | | |
0159 805-01893 LUMP | 1775.00000 1775.00| 790.00000 790.00| 810.00000 810.00
MAINTAINING TRAFFIC SIGNAL , | | |
MAPLETON/PENCE ST. | | |
0160 621-06570 150.000 CYS | 47.00000 7050.00| 36.00000 5400.00| 20.00000 3000.00
TOP SOIL | | |
0161 202-03000 LUMP | 700.00000 700.00| 1000.00000 1000.00| 2000.00000 2000.00
HOUSES AND BUILDINGS, REMOVE , PARCEL | | |
NO. 10 | | |
0162 202-03000 LUMP | 1000.00000 1000.00| 1000.00000 1000.00| 4000.00000 4000.00
HOUSES AND BUILDINGS, REMOVE , PARCEL | | |
NO. 47 | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/17/08
PAGE : 120 -11
TABULATION OF BIDS
ROUTE : 46
CALL ORDER : 120 CONTRACT ID : IR-29450-A COUNTIES : BARTHOLOMEW
LETTING DATE : 03/05/08 10:00 AM DISTRICT : SEYMOUR DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 1 ) 35-1917625 |( 2 ) 35-1487672 |( 3 ) 35-1212938
|MILESTONE CONTRACTORS, L.P. |MAC CONSTRUCTION & EXCAVATIN |ATLAS EXCAVATING INC
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0163 202-03000 LUMP | 1200.00000 1200.00| 1000.00000 1000.00| 750.00000 750.00
HOUSES AND BUILDINGS, REMOVE , PARCEL | | |
NO. 48 | | |
SECTION TOTALS | $ 4,588,827.92| $ 4,618,322.57| $ 4,782,150.77
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
CONTRACT TOTALS | $ 4,588,827.92| $ 4,618,322.57| $ 4,782,150.77
====================================================================================================================================
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/17/08
PAGE : 140 -1
VENDOR RANKING
CALL ORDER : 140 CONTRACT ID : IR-29818-A COUNTIES : ALLEN
LETTING DATE : 03/05/08 10:00 AM DISTRICT : 62
CONTRACT TIME : 08/16/08 COMPLETION DATE
CONTRACT DESCRIPTION : PROJECT(S) : 0400012
SET-ASIDE :
-------------------------------------------------------------------------------------------------------------------------------
TOTAL % OVER
RANK VENDOR NO./NAME BID LOW BID
-------------------------------------------------------------------------------------------------------------------------------
1 35-1139301 E & B PAVING INC $ 525,203.89 100.0000%
2 35-1065659 BROOKS CONSTRUCTION COMPANY INC $ 538,867.92 102.6017%
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/17/08
PAGE : 140 -2
TABULATION OF BIDS
ROUTE : 930
CALL ORDER : 140 CONTRACT ID : IR-29818-A COUNTIES : ALLEN
LETTING DATE : 03/05/08 10:00 AM DISTRICT : FT. WAYNE DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 1 ) 35-1139301 |( 2 ) 35-1065659 |( )
|E & B PAVING INC |BROOKS CONSTRUCTION COMPANY |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001 INTERCHANGE MODIFICATION
| | |
0001 105-06845 LUMP | 12375.00000 12375.00| 30000.00000 30000.00|
CONSTRUCTION ENGINEERING | | |
0002 105-07038 6.000 MOS | 1400.00000 8400.00| 1450.00000 8700.00|
FIELD OFFICE, A | | |
0003 105-09198 12.000 MOS | 300.00000 3600.00| 351.00000 4212.00|
LAPTOP COMPUTER SYSTEM | | |
0004 105-09199 6.000 MOS | 200.00000 1200.00| 41.00000 246.00|
FIELD OFFICE INTERNET SERVICE | | |
0005 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00|
LIQUIDATED DAMAGES | | |
0006 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00|
CONTRACT LIENS | | |
0007 109-08440 1.000 DOL | 1.00000 1.00| 1.00000 1.00|
QUALITY ADJUSTMENTS, HMA | | |
0008 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00|
QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | |
CONTROL DEVICES | | |
0009 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00|
QUALITY ADJUSTMENTS, FAILED MATERIALS | | |
0010 110-01001 LUMP | 25000.00000 25000.00| 26900.00000 26900.00|
MOBILIZATION AND DEMOBILIZATION | | |
0011 201-52370 LUMP | 5000.00000 5000.00| 5380.00000 5380.00|
CLEARING RIGHT OF WAY | | |
0012 202-02240 2460.000 SYS | 3.00000 7380.00| 6.00000 14760.00|
PAVEMENT REMOVAL | | |
0013 202-03783 1.000 EACH | 375.00000 375.00| 375.00000 375.00|
SIGN, PANEL, REMOVE | | |
0014 202-74040 1.000 EACH | 175.00000 175.00| 175.00000 175.00|
SIGN AND SUPPORTS, WIDE FLANGE, REMOVE | | |
0015 202-94793 126.000 LFT | 25.00000 3150.00| 21.00000 2646.00|
BARRIER, MEDIAN, CONCRETE, REMOVE | | |
0016 202-96070 3.000 EACH | 2000.00000 6000.00| 2000.00000 6000.00|
HIGH MAST TOWER, REMOVE | | |
0017 203-02000 787.000 CYS | 12.00000 9444.00| 20.00000 15740.00|
EXCAVATION, COMMON | | |
0018 203-02070 1652.000 CYS | 10.00000 16520.00| 13.00000 21476.00|
BORROW | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/17/08
PAGE : 140 -3
TABULATION OF BIDS
ROUTE : 930
CALL ORDER : 140 CONTRACT ID : IR-29818-A COUNTIES : ALLEN
LETTING DATE : 03/05/08 10:00 AM DISTRICT : FT. WAYNE DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 1 ) 35-1139301 |( 2 ) 35-1065659 |( )
|E & B PAVING INC |BROOKS CONSTRUCTION COMPANY |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0019 205-02236 1.000 EACH | 125.00000 125.00| 125.00000 125.00|
TEMPORARY EROSION AND SEDIMENT CONTROL, | | |
DROP INLET PROTECTION | | |
0020 205-06937 2047.000 LFT | 1.00000 2047.00| 1.40000 2865.80|
TEMPORARY SILT FENCE | | |
0021 207-08268 3419.000 SYS | 10.00000 34190.00| 13.00000 44447.00|
SUBGRADE TREATMENT, TYPE IV | | |
0022 211-07454 126.000 CYS | 20.00000 2520.00| 35.00000 4410.00|
STRUCTURE BACKFILL | | |
0023 215-07043 3000.000 SYS | 3.00000 9000.00| 3.00000 9000.00|
CHEMICAL MODIFICATION, SOILS | | |
0024 303-52308 324.000 TON | 22.00000 7128.00| 18.00000 5832.00|
COMPACTED AGGREGATE, O, 53 | | |
0025 401-07429 511.000 TON | 50.00000 25550.00| 35.00000 17885.00|
QC/QA-HMA, 5, 76, INTERMEDIATE, OG19.0 | | |
mm | | |
0026 402-07434 249.000 TON | 75.00000 18675.00| 70.00000 17430.00|
HMA SURFACE, TYPE C | | |
0027 402-07439 420.000 TON | 55.00000 23100.00| 52.00000 21840.00|
HMA INTERMEDIATE, TYPE C | | |
0028 402-07442 1167.000 TON | 50.00000 58350.00| 50.00000 58350.00|
HMA BASE, TYPE C | | |
0029 406-05520 4.000 TON | 10.00000 40.00| 300.00000 1200.00|
ASPHALT FOR TACK COAT | | |
0030 601-08146 2.000 EACH | 15000.00000 30000.00| 8990.00000 17980.00|
IMPACT ATTENUATOR, SD, W1, TL-2 | | |
0031 605-06245 77.000 SYS | 75.00000 5775.00| 70.00000 5390.00|
CENTER CURB, B, CONCRETE | | |
0032 616-02320 19.000 SYS | 5.40000 102.60| 1.00000 19.00|
GEOTEXTILES | | |
0033 616-06405 9.000 TON | 50.00000 450.00| 30.00000 270.00|
RIPRAP, REVETMENT | | |
0034 621-06560 3589.000 SYS | 0.70000 2512.30| 0.70000 2512.30|
MULCHED SEEDING, U | | |
0035 715-05048 1458.000 LFT | 6.75000 9841.50| 6.75000 9841.50|
PIPE, TYPE 4, CIRCULAR, 6 IN. | | |
0036 715-05053 362.000 LFT | 18.00000 6516.00| 18.00000 6516.00|
PIPE, UNDERDRAIN OUTLET, 6 IN. | | |
0037 715-05123 106.000 LFT | 29.44000 3120.64| 40.00000 4240.00|
PIPE, TYPE 1, CIRCULAR, 24 IN. | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/17/08
PAGE : 140 -4
TABULATION OF BIDS
ROUTE : 930
CALL ORDER : 140 CONTRACT ID : IR-29818-A COUNTIES : ALLEN
LETTING DATE : 03/05/08 10:00 AM DISTRICT : FT. WAYNE DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 1 ) 35-1139301 |( 2 ) 35-1065659 |( )
|E & B PAVING INC |BROOKS CONSTRUCTION COMPANY |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0038 715-46020 2.000 EACH | 350.00000 700.00| 302.00000 604.00|
PIPE END SECTION, 24 IN. | | |
0039 718-06529 1.000 EACH | 1600.00000 1600.00| 1600.00000 1600.00|
OUTLET PROTECTOR, 2 | | |
0040 718-06531 2.000 EACH | 1500.00000 3000.00| 1500.00000 3000.00|
OUTLET PROTECTOR, 3 | | |
0041 718-52610 146.000 CYS | 45.00000 6570.00| 45.00000 6570.00|
AGGREGATE FOR UNDERDRAINS | | |
0042 801-03290 2.000 EACH | 144.00000 288.00| 144.00000 288.00|
CONSTRUCTION SIGN, C | | |
0043 801-04308 1.000 EACH | 215.00000 215.00| 215.00000 215.00|
ROAD CLOSURE SIGN ASSEMBLY | | |
0044 801-06207 7969.000 LFT | 0.50000 3984.50| 0.98000 7809.62|
TEMPORARY PAVEMENT MARKING, REMOVABLE, | | |
4 IN. | | |
0045 801-06625 8.000 EACH | 47.00000 376.00| 47.00000 376.00|
DETOUR ROUTE MARKER ASSEMBLY | | |
0046 801-06640 26.000 EACH | 149.00000 3874.00| 149.00000 3874.00|
CONSTRUCTION SIGN, A | | |
0047 801-06710 56.000 DAY | 20.00000 1120.00| 16.25000 910.00|
FLASHING ARROW SIGN | | |
0048 801-06775 LUMP | 52000.00000 52000.00| 27000.00000 27000.00|
MAINTAINING TRAFFIC | | |
0049 801-07117 19.000 EACH | 1.00000 19.00| 1.00000 19.00|
TEMPORARY WORKSITE FLASHING LIGHT SIGN | | |
ASSEMBLY | | |
0050 801-07118 96.000 LFT | 4.50000 432.00| 4.50000 432.00|
BARRICADE, III-A | | |
0051 802-05701 13.000 LFT | 8.00000 104.00| 8.00000 104.00|
SIGN POST, SQUARE, 1, REINFORCED ANCHOR | | |
BASE | | |
0052 802-05702 120.000 LFT | 7.00000 840.00| 7.00000 840.00|
SIGN POST, SQUARE, 2, REINFORCED ANCHOR | | |
BASE | | |
0053 802-07057 372.000 SFT | 18.00000 6696.00| 18.00000 6696.00|
SIGN, PANEL, WITH LEGEND | | |
0054 802-07059 4.000 EACH | 41.25000 165.00| 41.25000 165.00|
SIGN, SHEET, AND SUPPORTS, REMOVE | | |
0055 802-07137 2.000 EACH | 320.00000 640.00| 320.00000 640.00|
WIDE FLANGE SIGN POST SUPPORT | | |
FOUNDATION,VIII | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/17/08
PAGE : 140 -5
TABULATION OF BIDS
ROUTE : 930
CALL ORDER : 140 CONTRACT ID : IR-29818-A COUNTIES : ALLEN
LETTING DATE : 03/05/08 10:00 AM DISTRICT : FT. WAYNE DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 1 ) 35-1139301 |( 2 ) 35-1065659 |( )
|E & B PAVING INC |BROOKS CONSTRUCTION COMPANY |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0056 802-07138 2.000 EACH | 340.00000 680.00| 320.00000 640.00|
WIDE FLANGE SIGN POST SUPPORT | | |
FOUNDATION, IX | | |
0057 802-07151 2.000 EACH | 320.00000 640.00| 320.00000 640.00|
WIDE FLANGE SIGN POST SUPPORT | | |
FOUNDATION, VII | | |
0058 802-76035 88.000 SFT | 13.50000 1188.00| 13.50000 1188.00|
SIGN, SHEET, ENCAPSULATED LENS WITH | | |
LEGEND, 0.100 IN. THICKNESS | | |
0059 802-76095 771.000 LBS | 6.00000 4626.00| 5.55000 4279.05|
STRUCTURAL STEEL, BREAKAWAY | | |
0060 804-06771 3.000 EACH | 35.00000 105.00| 35.00000 105.00|
DELINEATOR POST, FLEXIBLE | | |
0061 805-01815 3.000 EACH | 1850.00000 5550.00| 1850.00000 5550.00|
SIGNAL SUPPORT FOUNDATION, 3 FT. X 12 | | |
FT. | | |
0062 805-01825 2.000 EACH | 250.00000 500.00| 250.00000 500.00|
DISCONNECT HANGER, INSTALL | | |
0063 805-01842 7.000 EACH | 850.00000 5950.00| 850.00000 5950.00|
HANDHOLE, SIGNAL | | |
0064 805-02503 1005.000 LFT | 0.20000 201.00| 0.20000 201.00|
CABLE, ROADWAY LOOP, 1C 14GA. | | |
0065 805-06592 1725.000 LFT | 15.00000 25875.00| 18.75000 32343.75|
CONDUIT, STEEL, GALVANIZED, 2 IN. | | |
0066 805-06595 255.000 LFT | 8.00000 2040.00| 7.75000 1976.25|
CONDUIT, PVC, 2 IN. | | |
0067 805-06834 1.000 EACH | 10100.00000 10100.00| 10100.00000 10100.00|
CONTROLLER AND CABINET, MENU DRIVEN, 8 | | |
PHASE, TS2, TYPE I | | |
0068 805-78205 6.000 EACH | 850.00000 5100.00| 850.00000 5100.00|
TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN. RED | | |
AMBER, GREEN | | |
0069 805-78415 2.000 EACH | 1525.00000 3050.00| 1525.00000 3050.00|
SPAN, CATENARY, AND TETHER | | |
0070 805-78445 2.000 EACH | 600.00000 1200.00| 600.00000 1200.00|
SIGNAL SERVICE | | |
0071 805-78467 230.000 LFT | 4.00000 920.00| 3.45000 793.50|
SIGNAL CABLE, 3C 8GA. | | |
0072 805-78485 275.000 LFT | 2.00000 550.00| 2.00000 550.00|
SIGNAL CABLE, 5C 14GA. | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/17/08
PAGE : 140 -6
TABULATION OF BIDS
ROUTE : 930
CALL ORDER : 140 CONTRACT ID : IR-29818-A COUNTIES : ALLEN
LETTING DATE : 03/05/08 10:00 AM DISTRICT : FT. WAYNE DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 1 ) 35-1139301 |( 2 ) 35-1065659 |( )
|E & B PAVING INC |BROOKS CONSTRUCTION COMPANY |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0073 805-78490 250.000 LFT | 1.00000 250.00| 2.25000 562.50|
SIGNAL CABLE, 7C 14GA. | | |
0074 805-78510 1480.000 LFT | 1.50000 2220.00| 1.75000 2590.00|
SIGNAL CABLE, 2C 16GA., SHIELDED | | |
0075 805-78785 6.000 EACH | 615.00000 3690.00| 615.00000 3690.00|
SIGNAL DETECTOR HOUSING | | |
0076 805-78790 2.000 EACH | 525.00000 1050.00| 525.00000 1050.00|
LOOP DETECTOR DELAY AMPLIFIER, 4 CHANNE | | |
0077 805-78795 345.000 LFT | 8.50000 2932.50| 8.85000 3053.25|
SAW CUT FOR ROADWAY LOOP AND SEALER | | |
0078 805-78925 1.000 EACH | 600.00000 600.00| 600.00000 600.00|
CONTROLLER CABINET FOUNDATION, P1 | | |
0079 805-81060 3.000 EACH | 4600.00000 13800.00| 4600.00000 13800.00|
SIGNAL STRAIN POLE, STEEL, 36 FT. | | |
0080 805-86900 1.000 EACH | 280.00000 280.00| 280.00000 280.00|
JUNCTION BOX | | |
0081 805-92504 3.000 EACH | 315.00000 945.00| 315.00000 945.00|
LOOP DETECTOR DELAY AMPLIFIER, 2 CHANNE | | |
0082 805-92512 4.000 EACH | 700.00000 2800.00| 700.00000 2800.00|
MICROLOOP DETECTOR | | |
0083 805-96014 1200.000 LFT | 2.00000 2400.00| 2.10000 2520.00|
SAW CUT, FULL DEPTH | | |
0084 805-97114 570.000 LFT | 2.00000 1140.00| 2.05000 1168.50|
CABLE, INTERCONNECT, 6 PAIR 19 | | |
0085 807-04967 395.000 LFT | 3.00000 1185.00| 2.55000 1007.25|
CABLE | | |
0086 808-06701 109.000 LFT | 1.00000 109.00| 0.70000 76.30|
LINE, THERMOPLASTIC, BROKEN, WHITE, 4 | | |
IN. | | |
0087 808-06703 1215.000 LFT | 1.00000 1215.00| 0.70000 850.50|
LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | |
0088 808-06705 348.000 LFT | 1.10000 382.80| 1.10000 382.80|
LINE, THERMOPLASTIC, SOLID, WHITE, 8 IN | | |
0089 808-06706 77.000 LFT | 4.85000 373.45| 4.85000 373.45|
LINE, THERMOPLASTIC, SOLID, WHITE, 24 | | |
IN. | | |
0090 808-75215 60.000 LFT | 2.55000 153.00| 2.55000 153.00|
LINE, THERMOPLASTIC, SOLID, WHITE, 12 | | |
IN. | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/17/08
PAGE : 140 -7
TABULATION OF BIDS
ROUTE : 930
CALL ORDER : 140 CONTRACT ID : IR-29818-A COUNTIES : ALLEN
LETTING DATE : 03/05/08 10:00 AM DISTRICT : FT. WAYNE DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 1 ) 35-1139301 |( 2 ) 35-1065659 |( )
|E & B PAVING INC |BROOKS CONSTRUCTION COMPANY |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0091 808-75245 518.000 LFT | 0.70000 362.60| 0.70000 362.60|
LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | |
IN. | | |
0092 621-01004 1.000 EACH | 750.00000 750.00| 525.00000 525.00|
MOBILIZATION AND DEMOBILIZATION FOR | | |
SEEDING | | |
SECTION TOTALS | $ 525,203.89| $ 538,867.92| $
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
CONTRACT TOTALS | $ 525,203.89| $ 538,867.92| $
====================================================================================================================================
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/17/08
PAGE : 150 -1
VENDOR RANKING
CALL ORDER : 150 CONTRACT ID : IR-29899-A COUNTIES : WARRICK
LETTING DATE : 03/05/08 10:00 AM DISTRICT : 66
CONTRACT TIME : 12/01/09 COMPLETION DATE
CONTRACT DESCRIPTION : Rural - Old Code PROJECT(S) : 0066002
0066002
0066002
OTHERS
SET-ASIDE :
-------------------------------------------------------------------------------------------------------------------------------
TOTAL % OVER
RANK VENDOR NO./NAME BID LOW BID
-------------------------------------------------------------------------------------------------------------------------------
1 35-1057095 BLANKENBERGER BROTHERS INC $ 19,293,875.10 100.0000%
2 35-1139301 E & B PAVING INC $ 19,508,364.00 101.1117%
3 35-2040801 GOHMANN ASPHALT & CONSTRUCTION, INC. $ 21,432,000.00 111.0819%
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/17/08
PAGE : 150 -2
TABULATION OF BIDS
ROUTE : 66
CALL ORDER : 150 CONTRACT ID : IR-29899-A COUNTIES : WARRICK
LETTING DATE : 03/05/08 10:00 AM DISTRICT : VINCENNES DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 1 ) 35-1057095 |( 2 ) 35-1139301 |( 3 ) 35-2040801
|BLANKENBERGER BROTHERS INC |E & B PAVING INC |GOHMANN ASPHALT & CONSTR., IN
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001 TRAFFIC SIGNAL MODERNIZATION
| | |
0001 105-06845 LUMP | 260000.00000 260000.00| 275000.00000 275000.00| 295000.00000 295000.00
CONSTRUCTION ENGINEERING | | |
0002 105-07040 25.000 MOS | 2250.00000 56250.00| 1608.00000 40200.00| 2000.00000 50000.00
FIELD OFFICE, C | | |
0003 105-08520 4.000 EACH | 250.00000 1000.00| 50.00000 200.00| 250.00000 1000.00
CELLULAR TELEPHONE/RADIO | | |
0004 105-08521 100.000 MOS | 150.00000 15000.00| 45.00000 4500.00| 125.00000 12500.00
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 100.000 MOS | 125.00000 12500.00| 265.50000 26550.00| 125.00000 12500.00
LAPTOP COMPUTER SYSTEM | | |
0007 105-09199 25.000 MOS | 100.00000 2500.00| 100.00000 2500.00| 110.00000 2750.00
FIELD OFFICE INTERNET SERVICE | | |
0008 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
LIQUIDATED DAMAGES | | |
0009 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
CONTRACT LIENS | | |
0010 109-08440 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
QUALITY ADJUSTMENTS, HMA | | |
0011 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | |
CONTROL DEVICES | | |
0012 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
QUALITY ADJUSTMENTS, FAILED MATERIALS | | |
0013 109-08463 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
PROJECT ESTIMATE ADJUSTMENT | | |
0014 110-01001 LUMP | 964000.00000 964000.00| 975000.00000 975000.00| 1066851.97000 1066851.97
MOBILIZATION AND DEMOBILIZATION | | |
0015 201-52370 LUMP | 500000.00000 500000.00| 501951.12000 501951.12| 425000.00000 425000.00
CLEARING RIGHT OF WAY | | |
0016 202-01300 4.000 EACH | 1240.00000 4960.00| 526.00000 2104.00| 1200.00000 4800.00
TRAFFIC SIGNAL EQUIPMENT, REMOVE | | |
0017 202-02240 44842.900 m2 | 6.25000 280268.13| 5.68000 254707.67| 7.00000 313900.30
PAVEMENT REMOVAL | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/17/08
PAGE : 150 -3
TABULATION OF BIDS
ROUTE : 66
CALL ORDER : 150 CONTRACT ID : IR-29899-A COUNTIES : WARRICK
LETTING DATE : 03/05/08 10:00 AM DISTRICT : VINCENNES DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 1 ) 35-1057095 |( 2 ) 35-1139301 |( 3 ) 35-2040801
|BLANKENBERGER BROTHERS INC |E & B PAVING INC |GOHMANN ASPHALT & CONSTR., IN
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0018 202-02241 424.000 m | 13.00000 5512.00| 12.50000 5300.00| 7.50000 3180.00
GUARDRAIL, REMOVE | | |
0019 202-02272 748.800 m | 7.50000 5616.00| 7.50000 5616.00| 8.00000 5990.40
PAVED SIDE DITCH, REMOVE | | |
0022 202-04089 80.000 EACH | 100.00000 8000.00| 67.44000 5395.20| 100.00000 8000.00
SIGN, SHEET, REMOVE | | |
0023 202-74025 858.000 m | 4.65000 3989.70| 4.65000 3989.70| 8.00000 6864.00
FENCE, REMOVE | | |
0024 203-02000 110406.000 m3 | 6.70000 739720.20| 6.70000 739720.20| 8.60000 949491.60
EXCAVATION, COMMON | | |
0025 203-02070 239713.000 m3 | 9.80000 2349187.40| 9.80000 2349187.40| 10.00000 2397130.00
BORROW | | |
0026 205-06931 751.000 Mg | 39.00000 29289.00| 39.00000 29289.00| 38.00000 28538.00
TEMPORARY CHECK DAM, REVETMENT RIPRAP | | |
0027 205-06933 7.000 EACH | 114.00000 798.00| 75.00000 525.00| 75.00000 525.00
TEMPORARY DITCH INLET PROTECTION | | |
0028 205-06936 810.000 Mg | 37.00000 29970.00| 37.00000 29970.00| 30.00000 24300.00
TEMPORARY SEDIMENT TRAP | | |
0029 205-06937 6722.000 m | 4.40000 29576.80| 5.62000 37777.64| 5.50000 36971.00
TEMPORARY SILT FENCE | | |
0030 207-08262 182150.000 m2 | 4.45000 810567.50| 4.45000 810567.50| 4.90000 892535.00
SUBGRADE TREATMENT, TYPE I | | |
0031 211-07454 24165.000 m3 | 31.50000 761197.50| 31.54000 762164.10| 36.00000 869940.00
STRUCTURE BACKFILL | | |
0033 301-07448 18303.000 Mg | 32.50000 594847.50| 25.42000 465262.26| 22.00000 402666.00
COMPACTED AGGREGATE, NO. 53, BASE | | |
0034 303-07449 60.580 Mg | 32.00000 1938.56| 84.30000 5106.89| 36.00000 2180.88
COMPACTED AGGREGATE, NO. 73 | | |
0035 401-06264 LUMP | 6200.00000 6200.00| 10000.00000 10000.00| 10000.00000 10000.00
PROFILOGRAPH, HMA | | |
0036 401-07320 1365.000 Mg | 59.00000 80535.00| 64.00000 87360.00| 74.00000 101010.00
QC/QA-HMA, 1, 64, SURFACE, 9.5 mm | | |
0038 401-07334 10597.000 Mg | 71.50000 757685.50| 76.00000 805372.00| 85.00000 900745.00
QC/QA-HMA, 3, 76, SURFACE, 9.5 mm | | |
0040 401-07403 17661.000 Mg | 60.00000 1059660.00| 57.50000 1015507.50| 68.00000 1200948.00
QC/QA-HMA, 3, 76, INTERMEDIATE, 19.0 mm | | |
0041 401-07406 4391.090 Mg | 50.00000 219554.50| 53.00000 232727.77| 63.00000 276638.67
QC/QA-HMA, 1, 64, BASE, 25.0 MM | | |
0043 401-07424 51743.000 Mg | 53.70000 2778599.10| 51.00000 2638893.00| 63.00000 3259809.00
QC/QA-HMA, 3, 64, BASE, 19.0 mm | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/17/08
PAGE : 150 -4
TABULATION OF BIDS
ROUTE : 66
CALL ORDER : 150 CONTRACT ID : IR-29899-A COUNTIES : WARRICK
LETTING DATE : 03/05/08 10:00 AM DISTRICT : VINCENNES DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 1 ) 35-1057095 |( 2 ) 35-1139301 |( 3 ) 35-2040801
|BLANKENBERGER BROTHERS INC |E & B PAVING INC |GOHMANN ASPHALT & CONSTR., IN
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0044 401-07429 19384.000 Mg | 50.70000 982768.80| 54.50000 1056428.00| 58.00000 1124272.00
QC/QA-HMA, 5, 76, INTERMEDIATE, OG19.0 | | |
mm | | |
0047 402-07453 3927.000 Mg | 66.30000 260360.10| 58.25000 228747.75| 63.00000 247401.00
HMA FOR TEMPORARY PAVEMENT | | |
0049 406-05520 153.750 Mg | 335.00000 51506.25| 366.00000 56272.50| 350.00000 53812.50
ASPHALT FOR TACK COAT | | |
0050 605-06120 122.100 m | 49.00000 5982.90| 34.00000 4151.40| 55.00000 6715.50
CURB, CONCRETE | | |
0051 605-06140 11600.880 m | 38.50000 446633.88| 32.00000 371228.16| 40.00000 464035.20
CURB AND GUTTER, CONCRETE | | |
0052 605-06215 1415.000 m | 29.50000 41742.50| 22.00000 31130.00| 28.00000 39620.00
CENTER CURB, D, CONCRETE | | |
0053 606-07484 6938.000 m | 0.70000 4856.60| 1.07000 7423.66| 1.50000 10407.00
MILLED HMA SHOULDER CORRUGATIONS | | |
0054 610-07712 3494.000 m2 | 35.00000 122290.00| 37.00000 129278.00| 36.00000 125784.00
PCCP FOR APPROACHES, 150 mm | | |
0055 611-06497 11.000 EACH | 210.00000 2310.00| 200.00000 2200.00| 115.00000 1265.00
MAILBOX ASSEMBLY, SINGLE | | |
0056 615-06490 201.000 EACH | 135.00000 27135.00| 132.00000 26532.00| 115.00000 23115.00
RIGHT OF WAY MARKER | | |
0057 615-06510 5.000 EACH | 570.00000 2850.00| 550.00000 2750.00| 395.00000 1975.00
MONUMENT, C | | |
0058 615-06515 9.000 EACH | 135.00000 1215.00| 130.00000 1170.00| 125.00000 1125.00
MONUMENT, D | | |
0059 615-06527 2.000 EACH | 595.00000 1190.00| 575.00000 1150.00| 395.00000 790.00
MONUMENT, SECTION CORNER | | |
0060 616-02320 3785.000 m2 | 1.50000 5677.50| 1.50000 5677.50| 2.00000 7570.00
GEOTEXTILES | | |
0061 616-06405 2625.000 Mg | 32.00000 84000.00| 32.00000 84000.00| 32.00000 84000.00
RIPRAP, REVETMENT | | |
0062 621-01004 5.000 EACH | 515.00000 2575.00| 675.00000 3375.00| 675.00000 3375.00
MOBILIZATION AND DEMOBILIZATION FOR | | |
SEEDING | | |
0063 621-06545 2.790 Mg | 571.00000 1593.09| 580.00000 1618.20| 580.00000 1618.20
FERTILIZER | | |
0064 621-06553 690.000 kg | 6.15000 4243.50| 6.29000 4340.10| 6.29000 4340.10
SEED MIXTURE, R | | |
0065 621-06557 539.000 kg | 1.70000 916.30| 4.50000 2425.50| 4.50000 2425.50
SEED MIXTURE, T | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/17/08
PAGE : 150 -5
TABULATION OF BIDS
ROUTE : 66
CALL ORDER : 150 CONTRACT ID : IR-29899-A COUNTIES : WARRICK
LETTING DATE : 03/05/08 10:00 AM DISTRICT : VINCENNES DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 1 ) 35-1057095 |( 2 ) 35-1139301 |( 3 ) 35-2040801
|BLANKENBERGER BROTHERS INC |E & B PAVING INC |GOHMANN ASPHALT & CONSTR., IN
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0066 621-06565 43.300 Mg | 425.00000 18402.50| 440.00000 19052.00| 440.00000 19052.00
MULCHING MATERIAL | | |
0067 621-06567 1802.000 kL | 3.10000 5586.20| 1.00000 1802.00| 1.00000 1802.00
WATER | | |
0068 621-06575 100103.000 m2 | 3.16000 316325.48| 2.99000 299307.97| 2.99000 299307.97
SODDING, NURSERY | | |
0069 714-26704 76.000 m | 1375.00000 104500.00| 1375.00000 104500.00| 1400.00000 106400.00
CULVERT, PRECAST BOX, REINFORCED | | |
CONCRETE, 1800 mm x 1500 mm | | |
0070 714-26717 16.000 m | 2240.00000 35840.00| 2240.00000 35840.00| 2300.00000 36800.00
CULVERT, PRECAST BOX, REINFORCED | | |
CONCRETE, 3000 mm x 1500 mm | | |
0071 714-26718 14.400 m | 3270.00000 47088.00| 3270.00000 47088.00| 3300.00000 47520.00
CULVERT, PRECAST BOX, REINFORCED | | |
CONCRETE, 3000 mm x 1800 mm | | |
0072 714-26726 228.000 m | 3415.00000 778620.00| 3415.00000 778620.00| 3500.00000 798000.00
CULVERT, PRECAST BOX, REINFORCED | | |
CONCRETE, 3600 mm x 2400 mm | | |
0073 715-05019 236.000 m | 235.00000 55460.00| 235.00000 55460.00| 230.00000 54280.00
PIPE, TYPE 1, CIRCULAR, 900 mm | | |
0074 715-05024 89.000 m | 280.00000 24920.00| 280.00000 24920.00| 300.00000 26700.00
PIPE, TYPE 2, CIRCULAR, 900 mm | | |
0075 715-05048 14211.800 m | 9.70000 137854.46| 9.35000 132880.33| 9.35000 132880.33
PIPE, TYPE 4, CIRCULAR, 150 mm | | |
0076 715-05053 215.000 m | 36.25000 7793.75| 35.00000 7525.00| 35.00000 7525.00
PIPE, UNDERDRAIN OUTLET, 150 mm | | |
0077 715-05119 219.500 m | 120.00000 26340.00| 120.00000 26340.00| 135.00000 29632.50
PIPE, TYPE 1, CIRCULAR, 375 mm | | |
0078 715-05123 38.000 m | 155.00000 5890.00| 155.00000 5890.00| 165.00000 6270.00
PIPE, TYPE 1, CIRCULAR, 600 mm | | |
0079 715-05125 229.000 m | 170.00000 38930.00| 170.00000 38930.00| 200.00000 45800.00
PIPE, TYPE 1, CIRCULAR, 750 mm | | |
0080 715-05149 2598.500 m | 140.00000 363790.00| 140.00000 363790.00| 150.00000 389775.00
PIPE, TYPE 2, CIRCULAR, 300 mm | | |
0081 715-05151 887.000 m | 150.00000 133050.00| 150.00000 133050.00| 160.00000 141920.00
PIPE, TYPE 2, CIRCULAR, 375 mm | | |
0082 715-05152 607.500 m | 120.00000 72900.00| 120.00000 72900.00| 145.00000 88087.50
PIPE, TYPE 2, CIRCULAR, 450 mm | | |
0083 715-05154 555.000 m | 150.00000 83250.00| 150.00000 83250.00| 185.00000 102675.00
PIPE, TYPE 2, CIRCULAR, 600 mm | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/17/08
PAGE : 150 -6
TABULATION OF BIDS
ROUTE : 66
CALL ORDER : 150 CONTRACT ID : IR-29899-A COUNTIES : WARRICK
LETTING DATE : 03/05/08 10:00 AM DISTRICT : VINCENNES DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 1 ) 35-1057095 |( 2 ) 35-1139301 |( 3 ) 35-2040801
|BLANKENBERGER BROTHERS INC |E & B PAVING INC |GOHMANN ASPHALT & CONSTR., IN
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0084 715-05156 418.000 m | 170.00000 71060.00| 170.00000 71060.00| 200.00000 83600.00
PIPE, TYPE 2, CIRCULAR, 750 mm | | |
0085 715-05163 114.000 m | 510.00000 58140.00| 510.00000 58140.00| 530.00000 60420.00
PIPE, TYPE 2, CIRCULAR, 1500 mm | | |
0086 715-05164 96.000 m | 590.00000 56640.00| 590.00000 56640.00| 600.00000 57600.00
PIPE, TYPE 2, CIRCULAR, 1650 mm | | |
0087 715-05165 88.000 m | 670.00000 58960.00| 670.00000 58960.00| 675.00000 59400.00
PIPE, TYPE 2, CIRCULAR, 1800 mm | | |
0088 715-05169 75.500 m | 170.00000 12835.00| 170.00000 12835.00| 170.00000 12835.00
PIPE, TYPE 3, CIRCULAR, 375 mm | | |
0089 715-05171 11.000 m | 180.00000 1980.00| 180.00000 1980.00| 190.00000 2090.00
PIPE, TYPE 3, CIRCULAR, 450 mm | | |
0090 715-05841 1.000 EACH | 1200.00000 1200.00| 1200.00000 1200.00| 2300.00000 2300.00
CONCRETE ANCHOR, 1500 mm | | |
0091 715-06357 1.000 EACH | 1200.00000 1200.00| 1200.00000 1200.00| 2700.00000 2700.00
CONCRETE ANCHOR, 1800 mm | | |
0092 715-07626 2.000 EACH | 1200.00000 2400.00| 1200.00000 2400.00| 2600.00000 5200.00
CONCRETE ANCHOR, 1650 mm | | |
0093 715-46000 9.000 EACH | 225.00000 2025.00| 225.00000 2025.00| 400.00000 3600.00
PIPE END SECTION, 300 mm | | |
0094 715-46005 23.000 EACH | 300.00000 6900.00| 300.00000 6900.00| 440.00000 10120.00
PIPE END SECTION, 375 mm | | |
0095 715-46010 3.000 EACH | 335.00000 1005.00| 335.00000 1005.00| 480.00000 1440.00
PIPE END SECTION, 450 mm | | |
0096 715-46020 3.000 EACH | 500.00000 1500.00| 500.00000 1500.00| 600.00000 1800.00
PIPE END SECTION, 600 mm | | |
0097 715-46030 8.000 EACH | 760.00000 6080.00| 760.00000 6080.00| 800.00000 6400.00
PIPE END SECTION, 750 mm | | |
0098 715-46040 11.000 EACH | 1030.00000 11330.00| 1030.00000 11330.00| 1200.00000 13200.00
PIPE END SECTION, 900 mm | | |
0099 718-06528 42.000 EACH | 605.00000 25410.00| 230.00000 9660.00| 585.00000 24570.00
OUTLET PROTECTOR, 1 | | |
0100 718-52610 2387.700 m3 | 51.00000 121772.70| 48.85000 116639.15| 48.85000 116639.15
AGGREGATE FOR UNDERDRAINS | | |
0101 718-99153 23145.900 m2 | 1.45000 33561.56| 1.40000 32404.26| 1.40000 32404.26
GEOTEXTILES FOR UNDERDRAIN | | |
0102 720-44000 21.000 EACH | 460.00000 9660.00| 460.00000 9660.00| 500.00000 10500.00
CASTING, ADJUST TO GRADE | | |
0103 720-45065 2.000 EACH | 3550.00000 7100.00| 3550.00000 7100.00| 3600.00000 7200.00
INLET, N12 | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/17/08
PAGE : 150 -7
TABULATION OF BIDS
ROUTE : 66
CALL ORDER : 150 CONTRACT ID : IR-29899-A COUNTIES : WARRICK
LETTING DATE : 03/05/08 10:00 AM DISTRICT : VINCENNES DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 1 ) 35-1057095 |( 2 ) 35-1139301 |( 3 ) 35-2040801
|BLANKENBERGER BROTHERS INC |E & B PAVING INC |GOHMANN ASPHALT & CONSTR., IN
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0104 720-45070 5.000 EACH | 2450.00000 12250.00| 2450.00000 12250.00| 3000.00000 15000.00
INLET, P12A | | |
0105 720-45275 3.000 EACH | 1750.00000 5250.00| 1750.00000 5250.00| 2000.00000 6000.00
PIPE CATCH BASIN, 600 mm | | |
0106 720-45410 31.000 EACH | 1750.00000 54250.00| 1750.00000 54250.00| 1950.00000 60450.00
MANHOLE, C4 | | |
0107 720-45430 2.000 EACH | 13800.00000 27600.00| 13800.00000 27600.00| 14000.00000 28000.00
MANHOLE, G4 | | |
0108 720-45605 17.800 m | 990.00000 17622.00| 990.00000 17622.00| 1100.00000 19580.00
STRUCTURE, MANHOLE, RECONSTRUCT | | |
0109 720-91110 1.000 EACH | 12400.00000 12400.00| 12400.00000 12400.00| 13000.00000 13000.00
MANHOLE, N4 | | |
0110 720-91246 2.000 EACH | 2800.00000 5600.00| 2800.00000 5600.00| 3600.00000 7200.00
INLET, N12A | | |
0111 720-91973 6.000 EACH | 2570.00000 15420.00| 2570.00000 15420.00| 3500.00000 21000.00
MANHOLE, H4 | | |
0112 720-94612 3.000 EACH | 3750.00000 11250.00| 3750.00000 11250.00| 4800.00000 14400.00
MANHOLE, K4 | | |
0113 720-95335 1.000 EACH | 13000.00000 13000.00| 13000.00000 13000.00| 14000.00000 14000.00
MANHOLE, M4 | | |
0114 720-98174 74.000 EACH | 2100.00000 155400.00| 2100.00000 155400.00| 2400.00000 177600.00
INLET, B15 | | |
0115 720-98555 129.000 EACH | 2100.00000 270900.00| 2100.00000 270900.00| 2400.00000 309600.00
INLET, C15 | | |
0116 730-97686 4.000 EACH | 6100.00000 24400.00| 6100.00000 24400.00| 6200.00000 24800.00
GRATED BOX END SECTION, II, 10:1, 375 m | | |
0117 801-01093 24.000 EACH | 1950.00000 46800.00| 1880.00000 45120.00| 1880.00000 45120.00
TEMPORARY WORKSITE SPEED LIMIT SIGN | | |
ASSEMBLY | | |
0118 801-03290 2.000 EACH | 465.00000 930.00| 450.00000 900.00| 450.00000 900.00
CONSTRUCTION SIGN, C | | |
0119 801-04308 12.000 EACH | 570.00000 6840.00| 550.00000 6600.00| 550.00000 6600.00
ROAD CLOSURE SIGN ASSEMBLY | | |
0120 801-06203 35665.000 m | 0.40000 14266.00| 0.39000 13909.35| 0.39000 13909.35
TEMPORARY PAVEMENT MARKING, 100 mm | | |
0121 801-06625 43.000 EACH | 150.00000 6450.00| 145.00000 6235.00| 145.00000 6235.00
DETOUR ROUTE MARKER ASSEMBLY | | |
0122 801-06640 46.000 EACH | 305.00000 14030.00| 295.00000 13570.00| 295.00000 13570.00
CONSTRUCTION SIGN, A | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/17/08
PAGE : 150 -8
TABULATION OF BIDS
ROUTE : 66
CALL ORDER : 150 CONTRACT ID : IR-29899-A COUNTIES : WARRICK
LETTING DATE : 03/05/08 10:00 AM DISTRICT : VINCENNES DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 1 ) 35-1057095 |( 2 ) 35-1139301 |( 3 ) 35-2040801
|BLANKENBERGER BROTHERS INC |E & B PAVING INC |GOHMANN ASPHALT & CONSTR., IN
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0123 801-06645 17.000 EACH | 98.00000 1666.00| 95.00000 1615.00| 95.00000 1615.00
CONSTRUCTION SIGN, B | | |
0124 801-06710 3000.000 DAY | 10.50000 31500.00| 10.00000 30000.00| 10.00000 30000.00
FLASHING ARROW SIGN | | |
0125 801-06775 LUMP | 200000.00000 200000.00| 626584.90000 626584.90| 494000.00000 494000.00
MAINTAINING TRAFFIC | | |
0126 801-07118 18.000 m | 61.50000 1107.00| 59.25000 1066.50| 59.25000 1066.50
BARRICADE, III-A | | |
0127 801-07119 252.000 m | 68.00000 17136.00| 65.60000 16531.20| 65.60000 16531.20
BARRICADE, III-B | | |
0128 801-08401 350.000 m | 88.00000 30800.00| 125.00000 43750.00| 80.00000 28000.00
TEMPORARY TRAFFIC BARRIER, TYPE 2 | | |
0129 801-08508 540.000 m | 96.50000 52110.00| 135.00000 72900.00| 120.00000 64800.00
TEMPORARY TRAFFIC BARRIER, TYPE 2, | | |
ANCHORED | | |
0130 802-05701 201.390 m | 39.00000 7854.21| 40.00000 8055.60| 38.00000 7652.82
SIGN POST, SQUARE, 1, REINFORCED ANCHOR | | |
BASE | | |
0131 802-05702 19.200 m | 37.00000 710.40| 40.00000 768.00| 36.00000 691.20
SIGN POST, SQUARE, 2, REINFORCED ANCHOR | | |
BASE | | |
0132 802-07060 7.000 EACH | 83.00000 581.00| 80.00000 560.00| 80.00000 560.00
SIGN, SHEET, RELOCATE | | |
0133 802-76025 4.750 m2 | 155.00000 736.25| 150.00000 712.50| 150.00000 712.50
SIGN, SHEET, ENCAPSULATED LENS WITH | | |
LEGEND, 2.03 mm THICKNESS | | |
0134 802-76035 40.230 m2 | 185.00000 7442.55| 180.00000 7241.40| 180.00000 7241.40
SIGN, SHEET, ENCAPSULATED LENS WITH | | |
LEGEND 2.54 mm THICKNESS | | |
0135 802-76045 11.070 m2 | 207.00000 2291.49| 200.00000 2214.00| 200.00000 2214.00
SIGN, SHEET ENCAPSULATED LENS WITH | | |
LEGEND, 3.18 mm THICKNESS | | |
0136 805-01815 12.000 EACH | 2125.00000 25500.00| 1672.00000 20064.00| 2050.00000 24600.00
SIGNAL SUPPORT FOUNDATION, 915mm X 3.7 | | |
0137 805-01842 18.000 EACH | 830.00000 14940.00| 654.00000 11772.00| 800.00000 14400.00
HANDHOLE, SIGNAL | | |
0138 805-02087 LUMP | 520.00000 520.00| 1612.00000 1612.00| 500.00000 500.00
TRANSPORTATION OF SALVAGEABLE SIGNAL | | |
EQUIPMENT | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/17/08
PAGE : 150 -9
TABULATION OF BIDS
ROUTE : 66
CALL ORDER : 150 CONTRACT ID : IR-29899-A COUNTIES : WARRICK
LETTING DATE : 03/05/08 10:00 AM DISTRICT : VINCENNES DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 1 ) 35-1057095 |( 2 ) 35-1139301 |( 3 ) 35-2040801
|BLANKENBERGER BROTHERS INC |E & B PAVING INC |GOHMANN ASPHALT & CONSTR., IN
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0139 805-06592 741.000 m | 52.00000 38532.00| 41.84000 31003.44| 50.00000 37050.00
CONDUIT, STEEL, GALVANIZED, 50mm | | |
0140 805-78010 2.000 EACH | 1035.00000 2070.00| 743.00000 1486.00| 1000.00000 2000.00
CONTROLLER AND CABINET, FLASHER, SOLID | | |
STATE | | |
0141 805-78100 2.000 EACH | 10000.00000 20000.00| 8904.00000 17808.00| 9696.00000 19392.00
CONTROLLER AND CABINET, MENU DRIVEN, 8 | | |
PHASE | | |
0142 805-78190 8.000 EACH | 365.00000 2920.00| 329.00000 2632.00| 351.60000 2812.80
TRAFFIC SIGNAL HEAD, 1 FACE, 305 mm | | |
AMBER | | |
0143 805-78195 8.000 EACH | 315.00000 2520.00| 283.00000 2264.00| 303.60000 2428.80
TRAFFIC SIGNAL HEAD, 1 FACE, 305 mm RED | | |
0144 805-78205 14.000 EACH | 690.00000 9660.00| 610.00000 8540.00| 663.60000 9290.40
TRAFFIC SIGNAL HEAD, 3 FACE, 305 mm RED | | |
AMBER, GREEN | | |
0145 805-78215 3.000 EACH | 625.00000 1875.00| 553.00000 1659.00| 603.60000 1810.80
TRAFFIC SIGNAL HEAD, 3 FACE, 305 mm RED | | |
AMBER ARROW, GREEN ARROW | | |
0146 805-78415 9.000 EACH | 1490.00000 13410.00| 1483.00000 13347.00| 1440.00000 12960.00
SPAN, CATENARY, AND TETHER | | |
0147 805-78420 9.000 EACH | 240.00000 2160.00| 248.00000 2232.00| 230.40000 2073.60
DISCONNECT HANGER | | |
0148 805-78445 4.000 EACH | 540.00000 2160.00| 442.00000 1768.00| 520.00000 2080.00
SIGNAL SERVICE | | |
0149 805-78467 39.000 m | 6.80000 265.20| 6.13000 239.07| 6.56000 255.84
SIGNAL CABLE, 3C 8GA. | | |
0150 805-78480 993.000 m | 1.05000 1042.65| 2.43000 2412.99| 1.00000 993.00
SIGNAL CABLE, 3C 14GA. | | |
0151 805-78485 265.000 m | 5.10000 1351.50| 3.48000 922.20| 4.92000 1303.80
SIGNAL CABLE, 5C 14GA. | | |
0152 805-78490 535.000 m | 6.10000 3263.50| 4.34000 2321.90| 5.90000 3156.50
SIGNAL CABLE, 7C 14GA. | | |
0153 805-78510 1171.000 m | 2.45000 2868.95| 2.06000 2412.26| 2.36000 2763.56
SIGNAL CABLE, 2C 16GA., SHIELDED | | |
0154 805-78746 633.000 m | 27.00000 17091.00| 24.17000 15299.61| 26.00000 16458.00
PREFORMED LOOP DETECTORS | | |
0155 805-78790 7.000 EACH | 52.00000 364.00| 358.00000 2506.00| 50.00000 350.00
LOOP DETECTOR DELAY AMPLIFIER, 4 CHANNE | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/17/08
PAGE : 150 -10
TABULATION OF BIDS
ROUTE : 66
CALL ORDER : 150 CONTRACT ID : IR-29899-A COUNTIES : WARRICK
LETTING DATE : 03/05/08 10:00 AM DISTRICT : VINCENNES DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 1 ) 35-1057095 |( 2 ) 35-1139301 |( 3 ) 35-2040801
|BLANKENBERGER BROTHERS INC |E & B PAVING INC |GOHMANN ASPHALT & CONSTR., IN
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0156 805-78925 2.000 EACH | 1040.00000 2080.00| 1081.00000 2162.00| 1000.00000 2000.00
CONTROLLER CABINET FOUNDATION, P1 | | |
0157 805-81032 8.000 EACH | 4330.00000 34640.00| 3810.00000 30480.00| 4180.00000 33440.00
SIGNAL STRAIN POLE, STEEL, 9.2m | | |
0158 805-81060 4.000 EACH | 4960.00000 19840.00| 4939.00000 19756.00| 4785.60000 19142.40
SIGNAL STRAIN POLE, STEEL, 11.0 m | | |
0159 805-95568 34.300 m | 52.00000 1783.60| 27.50000 943.25| 50.00000 1715.00
CONDUIT, PVC, 100 mm | | |
0160 808-06701 2392.000 m | 0.90000 2152.80| 0.88000 2104.96| 0.88000 2104.96
LINE, THERMOPLASTIC, BROKEN, WHITE, | | |
100mm | | |
0161 808-06703 14114.000 m | 0.90000 12702.60| 0.88000 12420.32| 0.88000 12420.32
LINE, THERMOPLASTIC, SOLID, WHITE, 100m | | |
0162 808-75245 10801.000 m | 0.90000 9720.90| 0.88000 9504.88| 0.88000 9504.88
LINE, THERMOPLASTIC, SOLID, YELLOW, | | |
100mm | | |
0163 808-75272 530.000 m | 13.60000 7208.00| 13.12000 6953.60| 13.12000 6953.60
TRANSVERSE MARKINGS, THERMOPLASTIC, | | |
SOLID, WHITE, CROSSHATCH LINE, 600 mm | | |
0164 808-75297 168.000 m | 13.60000 2284.80| 13.12000 2204.16| 13.12000 2204.16
TRANSVERSE MARKINGS, THERMOPLASTIC, | | |
STOP LINE, 600 mm | | |
0165 808-75320 64.000 EACH | 59.00000 3776.00| 57.00000 3648.00| 57.00000 3648.00
PAVEMENT MESSAGE MARKINGS, | | |
THERMOPLASTIC, LANE INDICATION ARROW | | |
0166 808-75325 49.000 EACH | 170.00000 8330.00| 82.00000 4018.00| 82.00000 4018.00
PAVEMENT MESSAGE MARKINGS, | | |
THERMOPLASTIC, WORD (ONLY) | | |
0167 808-75998 288.000 EACH | 23.00000 6624.00| 23.50000 6768.00| 23.50000 6768.00
SNOWPLOWABLE RAISED PAVEMENT MARKER | | |
0168 401-07416 4324.220 Mg | 0.01000 43.24| 34.00000 147023.48| 64.00000 276750.08
QC/QA-HMA, 1, 76, BASE, 25.0 MM | | |
0169 402-07433 1512.000 Mg | 78.00000 117936.00| 80.00000 120960.00| 74.00000 111888.00
HMA SURFACE, TYPE B | | |
0170 402-07438 2482.000 Mg | 70.50000 174981.00| 64.50000 160089.00| 67.00000 166294.00
HMA INTERMEDIATE, TYPE B | | |
0171 402-07441 6126.000 Mg | 55.00000 336930.00| 51.50000 315489.00| 62.00000 379812.00
HMA BASE, TYPE B | | |
0172 206-51817 940.000 m2 | 115.00000 108100.00| 115.00000 108100.00| 90.00000 84600.00
SHEET PILING, STEEL , TEMPORARY | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/17/08
PAGE : 150 -11
TABULATION OF BIDS
ROUTE : 66
CALL ORDER : 150 CONTRACT ID : IR-29899-A COUNTIES : WARRICK
LETTING DATE : 03/05/08 10:00 AM DISTRICT : VINCENNES DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 1 ) 35-1057095 |( 2 ) 35-1139301 |( 3 ) 35-2040801
|BLANKENBERGER BROTHERS INC |E & B PAVING INC |GOHMANN ASPHALT & CONSTR., IN
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0173 716-07635 43.000 m | 1100.00000 47300.00| 1100.00000 47300.00| 2000.00000 86000.00
PIPE INSTALLATION, TRENCHLESS, 900 mm | | |
0174 611-08232 1.000 EACH | 260.00000 260.00| 250.00000 250.00| 145.00000 145.00
MAILBOX ASSEMBLY, SINGLE, RESET | | |
SECTION TOTALS | $ 19,293,875.10| $ 19,508,364.00| $ 21,432,000.00
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
CONTRACT TOTALS | $ 19,293,875.10| $ 19,508,364.00| $ 21,432,000.00
====================================================================================================================================
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/17/08
PAGE : 160 -1
VENDOR RANKING
CALL ORDER : 160 CONTRACT ID : R -25862-A COUNTIES : WARRICK
LETTING DATE : 03/05/08 10:00 AM DISTRICT : 66
CONTRACT TIME : 11/01/08 COMPLETION DATE
CONTRACT DESCRIPTION : RURAL PROJECT(S) : 3387003
3387003
SET-ASIDE :
-------------------------------------------------------------------------------------------------------------------------------
TOTAL % OVER
RANK VENDOR NO./NAME BID LOW BID
-------------------------------------------------------------------------------------------------------------------------------
1 35-0626844 J.H. RUDOLPH & COMPANY $ 1,262,000.27 100.0000%
2 35-1284120 KOBERSTEIN TRUCKING INC $ 1,265,796.46 100.3008%
3 35-1009310 DEIG BROTHERS LUMBER & CONSTR $ 1,285,594.49 101.8696%
4 35-1878024 RAGLE, INC. $ 1,323,439.75 104.8684%
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/17/08
PAGE : 160 -2
TABULATION OF BIDS
ROUTE : 261
CALL ORDER : 160 CONTRACT ID : R -25862-A COUNTIES : WARRICK
LETTING DATE : 03/05/08 10:00 AM DISTRICT : VINCENNES DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 1 ) 35-0626844 |( 2 ) 35-1284120 |( 3 ) 35-1009310
|J.H. RUDOLPH & COMPANY |KOBERSTEIN TRUCKING INC |DEIG BROTHERS LUMBER & CONSTR
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 | 16927.00000 16927.00| 24000.00000 24000.00| 34600.00000 34600.00
CONSTRUCTION ENGINEERING | | |
0002 105-07039 11.000 MOS | 1400.00000 15400.00| 2000.00000 22000.00| 1500.00000 16500.00
FIELD OFFICE, B | | |
0003 105-08520 2.000 EACH | 120.00000 240.00| 200.00000 400.00| 53.00000 106.00
CELLULAR TELEPHONE/RADIO | | |
0004 105-08521 22.000 MOS | 80.00000 1760.00| 120.00000 2640.00| 106.00000 2332.00
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 22.000 MOS | 410.00000 9020.00| 430.00000 9460.00| 106.00000 2332.00
LAPTOP COMPUTER SYSTEM | | |
0007 105-09199 11.000 MOS | 100.00000 1100.00| 120.00000 1320.00| 53.00000 583.00
FIELD OFFICE INTERNET SERVICE | | |
0008 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
LIQUIDATED DAMAGES | | |
0009 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
CONTRACT LIENS | | |
0010 109-08440 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
QUALITY ADJUSTMENTS, HMA | | |
0011 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | |
CONTROL DEVICES | | |
0012 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
QUALITY ADJUSTMENTS, FAILED MATERIALS | | |
0013 109-08463 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
PROJECT ESTIMATE ADJUSTMENT | | |
0014 110-01001 LUMP | 63000.00000 63000.00| 35000.00000 35000.00| 62000.00000 62000.00
MOBILIZATION AND DEMOBILIZATION | | |
0015 201-52370 LUMP | 31000.00000 31000.00| 6900.00000 6900.00| 30900.00000 30900.00
CLEARING RIGHT OF WAY | | |
0016 202-02241 84.700 m | 8.25000 698.78| 8.00000 677.60| 32.00000 2710.40
GUARDRAIL, REMOVE | | |
0017 202-02245 6.000 EACH | 180.00000 1080.00| 570.00000 3420.00| 435.00000 2610.00
TREE, 150 mm, REMOVE | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/17/08
PAGE : 160 -3
TABULATION OF BIDS
ROUTE : 261
CALL ORDER : 160 CONTRACT ID : R -25862-A COUNTIES : WARRICK
LETTING DATE : 03/05/08 10:00 AM DISTRICT : VINCENNES DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 1 ) 35-0626844 |( 2 ) 35-1284120 |( 3 ) 35-1009310
|J.H. RUDOLPH & COMPANY |KOBERSTEIN TRUCKING INC |DEIG BROTHERS LUMBER & CONSTR
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0018 202-02250 4.000 EACH | 335.00000 1340.00| 1400.00000 5600.00| 650.00000 2600.00
TREE, 250 mm, REMOVE | | |
0019 202-02255 6.000 EACH | 900.00000 5400.00| 2000.00000 12000.00| 765.00000 4590.00
TREE, 460 mm, REMOVE | | |
0020 202-02260 3.000 EACH | 1900.00000 5700.00| 3800.00000 11400.00| 1890.00000 5670.00
TREE, 760 mm, REMOVE | | |
0021 202-02265 2.000 EACH | 2500.00000 5000.00| 4300.00000 8600.00| 2900.00000 5800.00
TREE, 1220 mm, REMOVE | | |
0022 202-96133 110.000 m | 47.00000 5170.00| 80.00000 8800.00| 66.00000 7260.00
PIPE, REMOVE | | |
0023 203-02000 9693.130 m3 | 16.00000 155090.08| 19.70000 190954.66| 14.35000 139096.42
EXCAVATION, COMMON | | |
0024 205-02236 1.000 EACH | 137.00000 137.00| 150.00000 150.00| 133.00000 133.00
TEMPORARY EROSION AND SEDIMENT CONTROL, | | |
DROP INLET PROTECTION | | |
0025 205-06932 211.500 m | 13.00000 2749.50| 35.00000 7402.50| 12.50000 2643.75
TEMPORARY CHECK DAM, STRAW BALES | | |
0026 205-06937 40.000 m | 8.00000 320.00| 11.00000 440.00| 7.80000 312.00
TEMPORARY SILT FENCE | | |
0027 207-08263 8335.480 m2 | 6.50000 54180.62| 6.25000 52096.75| 6.80000 56681.26
SUBGRADE TREATMENT, TYPE IA | | |
0028 211-02050 49.700 m3 | 24.00000 1192.80| 70.00000 3479.00| 22.50000 1118.25
B BORROW | | |
0030 301-07448 2104.000 Mg | 35.00000 73640.00| 33.00000 69432.00| 28.75000 60490.00
COMPACTED AGGREGATE, NO. 53, BASE | | |
0031 306-08034 496.570 m2 | 10.00000 4965.70| 10.00000 4965.70| 7.40000 3674.62
MILLING, ASPHALT, 38 mm | | |
0032 401-06264 LUMP | 1500.00000 1500.00| 560.00000 560.00| 545.00000 545.00
PROFILOGRAPH, HMA | | |
0033 401-07423 1067.000 Mg | 54.00000 57618.00| 63.00000 67221.00| 61.25000 65353.75
QC/QA-HMA, 2, 64, BASE, 19.0 mm | | |
0034 401-07429 933.190 Mg | 54.00000 50392.26| 68.00000 63456.92| 66.50000 62057.14
QC/QA-HMA, 5, 76, INTERMEDIATE, OG19.0 | | |
mm | | |
0035 402-07432 173.690 Mg | 83.00000 14416.27| 93.00000 16153.17| 90.00000 15632.10
HMA SURFACE, TYPE A | | |
0036 402-07433 703.750 Mg | 91.00000 64041.25| 88.00000 61930.00| 85.50000 60170.63
HMA SURFACE, TYPE B | | |
0037 601-01700 2.000 EACH | 1800.00000 3600.00| 1900.00000 3800.00| 2180.00000 4360.00
GUARDRAIL TERMINAL SYSTEM, W BEAM, | | |
CURVED, 1 | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/17/08
PAGE : 160 -4
TABULATION OF BIDS
ROUTE : 261
CALL ORDER : 160 CONTRACT ID : R -25862-A COUNTIES : WARRICK
LETTING DATE : 03/05/08 10:00 AM DISTRICT : VINCENNES DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 1 ) 35-0626844 |( 2 ) 35-1284120 |( 3 ) 35-1009310
|J.H. RUDOLPH & COMPANY |KOBERSTEIN TRUCKING INC |DEIG BROTHERS LUMBER & CONSTR
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0040 601-99105 20.900 m | 198.00000 4138.20| 300.00000 6270.00| 72.30000 1511.07
GUARDRAIL, W BEAM, 1.905 m SPACING | | |
0042 611-06497 9.000 EACH | 115.00000 1035.00| 125.00000 1125.00| 213.00000 1917.00
MAILBOX ASSEMBLY, SINGLE | | |
0043 611-06498 4.000 EACH | 230.00000 920.00| 250.00000 1000.00| 300.00000 1200.00
MAILBOX ASSEMBLY, DOUBLE | | |
0044 616-02320 420.800 m2 | 2.50000 1052.00| 3.00000 1262.40| 2.60000 1094.08
GEOTEXTILES | | |
0045 616-06405 54.200 Mg | 37.00000 2005.40| 40.00000 2168.00| 43.50000 2357.70
RIPRAP, REVETMENT | | |
0047 621-06574 1876.000 m2 | 4.55000 8535.80| 3.50000 6566.00| 3.50000 6566.00
SODDING | | |
0048 621-96949 4.000 EACH | 955.00000 3820.00| 900.00000 3600.00| 955.00000 3820.00
GATE VALVE, 150 mm | | |
0049 701-01406 3.000 EACH | 975.00000 2925.00| 1400.00000 4200.00| 975.00000 2925.00
SAMPLING AND TESTING ANALYSIS , | | |
BACTERIA SAMPLING POINTS | | |
0050 714-26703 3.660 m | 4300.00000 15738.00| 4600.00000 16836.00| 3555.00000 13011.30
CULVERT, PRECAST BOX, REINFORCED | | |
CONCRETE, 1800 mm x 1200 mm | | |
0051 715-02889 205.400 m | 42.00000 8626.80| 22.00000 4518.80| 42.00000 8626.80
SERVICE LINE, 25 mm | | |
0052 715-04612 18.300 m | 638.00000 11675.40| 812.00000 14859.60| 638.00000 11675.40
PIPE , STEEL CASING AND CARRIER, 400 mm | | |
0053 715-05169 215.800 m | 150.00000 32370.00| 95.00000 20501.00| 102.50000 22119.50
PIPE, TYPE 3, CIRCULAR, 375 mm | | |
0055 715-46005 39.000 EACH | 350.00000 13650.00| 300.00000 11700.00| 280.00000 10920.00
PIPE END SECTION, 375 mm | | |
0057 715-93912 783.400 m | 92.00000 72072.80| 60.00000 47004.00| 92.00000 72072.80
WATER MAIN, 150 mm | | |
0059 720-96999 1.000 EACH | 3285.00000 3285.00| 4000.00000 4000.00| 3285.00000 3285.00
FIRE HYDRANT ASSEMBLY | | |
0060 732-04166 3.000 EACH | 2810.00000 8430.00| 2300.00000 6900.00| 2810.00000 8430.00
TAPPING SLEEVE AND VALVE ASSEMBLY, 150 | | |
mm | | |
0061 732-04994 20.000 EACH | 1315.00000 26300.00| 400.00000 8000.00| 1315.00000 26300.00
METER , RELOCATE EXISTING WATER | | |
0062 732-04996 3.000 EACH | 965.00000 2895.00| 200.00000 600.00| 965.00000 2895.00
CUT , AND CAP EXISTING PIPE | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/17/08
PAGE : 160 -5
TABULATION OF BIDS
ROUTE : 261
CALL ORDER : 160 CONTRACT ID : R -25862-A COUNTIES : WARRICK
LETTING DATE : 03/05/08 10:00 AM DISTRICT : VINCENNES DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 1 ) 35-0626844 |( 2 ) 35-1284120 |( 3 ) 35-1009310
|J.H. RUDOLPH & COMPANY |KOBERSTEIN TRUCKING INC |DEIG BROTHERS LUMBER & CONSTR
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0063 732-05560 132.000 m | 58.00000 7656.00| 68.00000 8976.00| 58.00000 7656.00
SERVICE LINE , CASING | | |
0064 801-03290 4.000 EACH | 300.00000 1200.00| 300.00000 1200.00| 208.00000 832.00
CONSTRUCTION SIGN, C | | |
0066 801-06625 23.000 EACH | 125.00000 2875.00| 125.00000 2875.00| 117.00000 2691.00
DETOUR ROUTE MARKER ASSEMBLY | | |
0067 801-06640 21.000 EACH | 137.00000 2877.00| 135.00000 2835.00| 128.00000 2688.00
CONSTRUCTION SIGN, A | | |
0068 801-06645 2.000 EACH | 55.00000 110.00| 55.00000 110.00| 70.00000 140.00
CONSTRUCTION SIGN, B | | |
0069 801-06775 LUMP | 16000.00000 16000.00| 23000.00000 23000.00| 23250.00000 23250.00
MAINTAINING TRAFFIC | | |
0070 802-05701 4.200 m | 36.30000 152.46| 40.00000 168.00| 42.50000 178.50
SIGN POST, SQUARE, 1, REINFORCED ANCHOR | | |
BASE | | |
0071 802-05702 4.200 m | 36.30000 152.46| 40.00000 168.00| 57.50000 241.50
SIGN POST, SQUARE, 2, REINFORCED ANCHOR | | |
BASE | | |
0072 802-76025 0.470 m2 | 193.00000 90.71| 210.00000 98.70| 325.00000 152.75
SIGN, SHEET, ENCAPSULATED LENS WITH | | |
LEGEND, 2.03 mm THICKNESS | | |
0073 802-76035 0.990 m2 | 215.00000 212.85| 235.00000 232.65| 394.00000 390.06
SIGN, SHEET, ENCAPSULATED LENS WITH | | |
LEGEND 2.54 mm THICKNESS | | |
0075 808-06706 8.830 m | 32.50000 286.98| 35.00000 309.05| 14.50000 128.04
LINE, THERMOPLASTIC, SOLID, WHITE, 600 | | |
mm | | |
0076 808-75245 1467.000 m | 1.38000 2024.46| 1.50000 2200.50| 2.50000 3667.50
LINE, THERMOPLASTIC, SOLID, YELLOW, | | |
100mm | | |
0077 808-75998 33.000 EACH | 70.00000 2310.00| 77.00000 2541.00| 58.50000 1930.50
SNOWPLOWABLE RAISED PAVEMENT MARKER | | |
0078 211-02050 21.300 m3 | 57.00000 1214.10| 70.00000 1491.00| 22.50000 479.25
B BORROW | | |
0080 211-07454 553.700 m3 | 23.00000 12735.10| 30.00000 16611.00| 52.50000 29069.25
STRUCTURE BACKFILL | | |
0081 303-07449 64.280 Mg | 35.00000 2249.80| 43.00000 2764.04| 37.00000 2378.36
COMPACTED AGGREGATE, NO. 73 | | |
0082 303-07662 4.320 Mg | 52.00000 224.64| 70.00000 302.40| 37.50000 162.00
STONE , NO 8 | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/17/08
PAGE : 160 -6
TABULATION OF BIDS
ROUTE : 261
CALL ORDER : 160 CONTRACT ID : R -25862-A COUNTIES : WARRICK
LETTING DATE : 03/05/08 10:00 AM DISTRICT : VINCENNES DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 1 ) 35-0626844 |( 2 ) 35-1284120 |( 3 ) 35-1009310
|J.H. RUDOLPH & COMPANY |KOBERSTEIN TRUCKING INC |DEIG BROTHERS LUMBER & CONSTR
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0083 402-07438 1239.580 Mg | 71.00000 88010.18| 70.00000 86770.60| 68.00000 84291.44
HMA INTERMEDIATE, TYPE B | | |
0084 402-07440 521.100 Mg | 61.00000 31787.10| 63.00000 32829.30| 61.15000 31865.27
HMA BASE, TYPE A | | |
0085 402-07441 924.550 Mg | 56.00000 51774.80| 62.00000 57322.10| 60.00000 55473.00
HMA BASE, TYPE B | | |
0086 406-05521 496.600 m2 | 1.00000 496.60| 0.75000 372.45| 0.75000 372.45
ASPHALT FOR TACK COAT | | |
0087 601-01701 1.000 EACH | 1800.00000 1800.00| 2000.00000 2000.00| 2050.00000 2050.00
GUARDRAIL TERMINAL SYSTEM, W BEAM, | | |
CURVED, 2 | | |
0088 601-01740 1.000 EACH | 1800.00000 1800.00| 2000.00000 2000.00| 2300.00000 2300.00
GUARDRAIL TERMINAL SYSTEM, W BEAM, | | |
CURVED, 4 | | |
0089 601-01848 1.000 EACH | 1800.00000 1800.00| 2000.00000 2000.00| 2185.00000 2185.00
GUARDRAIL TERMINAL SYSTEM, W BEAM, | | |
CURVED, 5 | | |
0090 601-06854 2.000 EACH | 2600.00000 5200.00| 2800.00000 5600.00| 3030.00000 6060.00
GUARDRAIL, W-BEAM, NESTED | | |
0091 601-06856 7.000 EACH | 410.00000 2870.00| 450.00000 3150.00| 375.00000 2625.00
MODIFIED POSTS, NESTED GUARDRAIL | | |
0092 615-06490 20.000 EACH | 98.00000 1960.00| 110.00000 2200.00| 137.00000 2740.00
RIGHT OF WAY MARKER | | |
0093 615-06505 11.000 EACH | 500.00000 5500.00| 550.00000 6050.00| 680.00000 7480.00
MONUMENT, B | | |
0094 615-06527 2.000 EACH | 400.00000 800.00| 430.00000 860.00| 560.00000 1120.00
MONUMENT, SECTION CORNER | | |
0095 616-06451 181.900 Mg | 35.00000 6366.50| 45.00000 8185.50| 43.50000 7912.65
RIPRAP, UNIFORM | | |
0096 621-01371 40.200 kg | 18.80000 755.76| 7.00000 281.40| 20.00000 804.00
SEED MIXTURE, LEGUME, 2 | | |
0097 621-06545 1.290 Mg | 800.00000 1032.00| 600.00000 774.00| 840.00000 1083.60
FERTILIZER | | |
0098 621-06553 204.600 kg | 8.35000 1708.41| 6.50000 1329.90| 8.90000 1820.94
SEED MIXTURE, R | | |
0099 621-06567 33.800 kL | 1.00000 33.80| 5.50000 185.90| 1.00000 33.80
WATER | | |
0100 622-52436 5.000 EACH | 35.00000 175.00| 35.00000 175.00| 37.25000 186.25
SIGN, DO NOT MOW OR SPRAY | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/17/08
PAGE : 160 -7
TABULATION OF BIDS
ROUTE : 261
CALL ORDER : 160 CONTRACT ID : R -25862-A COUNTIES : WARRICK
LETTING DATE : 03/05/08 10:00 AM DISTRICT : VINCENNES DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 1 ) 35-0626844 |( 2 ) 35-1284120 |( 3 ) 35-1009310
|J.H. RUDOLPH & COMPANY |KOBERSTEIN TRUCKING INC |DEIG BROTHERS LUMBER & CONSTR
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0101 622-91786 90.000 EACH | 22.50000 2025.00| 8.00000 720.00| 24.00000 2160.00
SEEDLING | | |
0102 702-51015 19.070 m3 | 675.00000 12872.25| 550.00000 10488.50| 1017.00000 19394.19
CONCRETE, B, FOOTINGS | | |
0103 714-08514 35.450 m2 | 700.00000 24815.00| 580.00000 20561.00| 478.00000 16945.10
WINGWALL | | |
0104 715-05048 1365.900 m | 9.00000 12293.10| 15.00000 20488.50| 11.75000 16049.33
PIPE, TYPE 4, CIRCULAR, 150 mm | | |
0105 715-05053 85.800 m | 55.00000 4719.00| 100.00000 8580.00| 64.50000 5534.10
PIPE, UNDERDRAIN OUTLET, 150 mm | | |
0106 715-05151 29.300 m | 123.00000 3603.90| 91.00000 2666.30| 130.00000 3809.00
PIPE, TYPE 2, CIRCULAR, 375 mm | | |
0107 715-05156 15.800 m | 305.00000 4819.00| 186.00000 2938.80| 237.00000 3744.60
PIPE, TYPE 2, CIRCULAR, 750 mm | | |
0108 715-05175 39.000 m | 250.00000 9750.00| 162.00000 6318.00| 210.00000 8190.00
PIPE, TYPE 3, CIRCULAR, 750 mm | | |
0109 715-05344 32.200 m | 550.00000 17710.00| 475.00000 15295.00| 525.00000 16905.00
PIPE, TYPE 2, DEFORMED, MIN. AREA 1.20 | | |
m2 | | |
0110 715-46030 1.000 EACH | 900.00000 900.00| 1725.00000 1725.00| 1280.00000 1280.00
PIPE END SECTION, 750 mm | | |
0111 718-06531 14.000 EACH | 650.00000 9100.00| 220.00000 3080.00| 615.00000 8610.00
OUTLET PROTECTOR, 3 | | |
0112 718-52610 175.500 m3 | 48.00000 8424.00| 45.00000 7897.50| 61.50000 10793.25
AGGREGATE FOR UNDERDRAINS | | |
0113 720-45030 1.000 EACH | 2000.00000 2000.00| 1728.00000 1728.00| 2105.00000 2105.00
INLET, E7 | | |
0114 720-93411 1.000 EACH | 3000.00000 3000.00| 2900.00000 2900.00| 3040.00000 3040.00
INLET, C15, MODIFIED | | |
0115 720-94612 1.000 EACH | 3200.00000 3200.00| 4100.00000 4100.00| 4220.00000 4220.00
MANHOLE, K4 | | |
0116 720-95335 2.000 EACH | 7800.00000 15600.00| 8800.00000 17600.00| 8220.00000 16440.00
MANHOLE, M4 | | |
0117 801-07118 13.000 m | 90.00000 1170.00| 90.00000 1170.00| 87.25000 1134.25
BARRICADE, III-A | | |
0119 805-96014 22.900 m | 25.50000 583.95| 12.00000 274.80| 16.25000 372.13
SAW CUT, FULL DEPTH | | |
0120 808-06703 1525.500 m | 1.40000 2135.70| 1.50000 2288.25| 2.50000 3813.75
LINE, THERMOPLASTIC, SOLID, WHITE, 100m | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/17/08
PAGE : 160 -8
TABULATION OF BIDS
ROUTE : 261
CALL ORDER : 160 CONTRACT ID : R -25862-A COUNTIES : WARRICK
LETTING DATE : 03/05/08 10:00 AM DISTRICT : VINCENNES DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 1 ) 35-0626844 |( 2 ) 35-1284120 |( 3 ) 35-1009310
|J.H. RUDOLPH & COMPANY |KOBERSTEIN TRUCKING INC |DEIG BROTHERS LUMBER & CONSTR
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0121 604-06070 17.540 m2 | 50.00000 877.00| 93.00000 1631.22| 58.25000 1021.71
SIDEWALK, CONCRETE | | |
SECTION TOTALS | $ 1,262,000.27| $ 1,265,796.46| $ 1,285,594.49
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
CONTRACT TOTALS | $ 1,262,000.27| $ 1,265,796.46| $ 1,285,594.49
====================================================================================================================================
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/17/08
PAGE : 160 -9
TABULATION OF BIDS
ROUTE : 261
CALL ORDER : 160 CONTRACT ID : R -25862-A COUNTIES : WARRICK
LETTING DATE : 03/05/08 10:00 AM DISTRICT : VINCENNES DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 4 ) 35-1878024 |( ) |( )
|RAGLE, 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 | 25500.00000 25500.00| |
CONSTRUCTION ENGINEERING | | |
0002 105-07039 11.000 MOS | 750.00000 8250.00| |
FIELD OFFICE, B | | |
0003 105-08520 2.000 EACH | 125.00000 250.00| |
CELLULAR TELEPHONE/RADIO | | |
0004 105-08521 22.000 MOS | 80.00000 1760.00| |
CELLULAR TELEPHONE/RADIO SERVICE | | |
0005 105-08524 1.000 DOL | 1.00000 1.00| |
CELLULAR TELEPHONE/RADIO, ADDITIONAL | | |
MINUTES | | |
0006 105-09198 22.000 MOS | 150.00000 3300.00| |
LAPTOP COMPUTER SYSTEM | | |
0007 105-09199 11.000 MOS | 70.00000 770.00| |
FIELD OFFICE INTERNET SERVICE | | |
0008 109-08359 1.000 DOL | 1.00000 1.00| |
LIQUIDATED DAMAGES | | |
0009 109-08360 1.000 DOL | 1.00000 1.00| |
CONTRACT LIENS | | |
0010 109-08440 1.000 DOL | 1.00000 1.00| |
QUALITY ADJUSTMENTS, HMA | | |
0011 109-08443 1.000 DOL | 1.00000 1.00| |
QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | |
CONTROL DEVICES | | |
0012 109-08444 1.000 DOL | 1.00000 1.00| |
QUALITY ADJUSTMENTS, FAILED MATERIALS | | |
0013 109-08463 1.000 DOL | 1.00000 1.00| |
PROJECT ESTIMATE ADJUSTMENT | | |
0014 110-01001 LUMP | 66000.00000 66000.00| |
MOBILIZATION AND DEMOBILIZATION | | |
0015 201-52370 LUMP | 55000.00000 55000.00| |
CLEARING RIGHT OF WAY | | |
0016 202-02241 84.700 m | 7.50000 635.25| |
GUARDRAIL, REMOVE | | |
0017 202-02245 6.000 EACH | 40.00000 240.00| |
TREE, 150 mm, REMOVE | | |
0018 202-02250 4.000 EACH | 60.00000 240.00| |
TREE, 250 mm, REMOVE | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/17/08
PAGE : 160 -10
TABULATION OF BIDS
ROUTE : 261
CALL ORDER : 160 CONTRACT ID : R -25862-A COUNTIES : WARRICK
LETTING DATE : 03/05/08 10:00 AM DISTRICT : VINCENNES DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 4 ) 35-1878024 |( ) |( )
|RAGLE, INC. | |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0019 202-02255 6.000 EACH | 80.00000 480.00| |
TREE, 460 mm, REMOVE | | |
0020 202-02260 3.000 EACH | 150.00000 450.00| |
TREE, 760 mm, REMOVE | | |
0021 202-02265 2.000 EACH | 300.00000 600.00| |
TREE, 1220 mm, REMOVE | | |
0022 202-96133 110.000 m | 25.00000 2750.00| |
PIPE, REMOVE | | |
0023 203-02000 9693.130 m3 | 20.00000 193862.60| |
EXCAVATION, COMMON | | |
0024 205-02236 1.000 EACH | 125.00000 125.00| |
TEMPORARY EROSION AND SEDIMENT CONTROL, | | |
DROP INLET PROTECTION | | |
0025 205-06932 211.500 m | 11.65000 2463.98| |
TEMPORARY CHECK DAM, STRAW BALES | | |
0026 205-06937 40.000 m | 7.40000 296.00| |
TEMPORARY SILT FENCE | | |
0027 207-08263 8335.480 m2 | 4.95000 41260.63| |
SUBGRADE TREATMENT, TYPE IA | | |
0028 211-02050 49.700 m3 | 50.00000 2485.00| |
B BORROW | | |
0030 301-07448 2104.000 Mg | 30.00000 63120.00| |
COMPACTED AGGREGATE, NO. 53, BASE | | |
0031 306-08034 496.570 m2 | 7.00000 3475.99| |
MILLING, ASPHALT, 38 mm | | |
0032 401-06264 LUMP | 512.38000 512.38| |
PROFILOGRAPH, HMA | | |
0033 401-07423 1067.000 Mg | 57.50000 61352.50| |
QC/QA-HMA, 2, 64, BASE, 19.0 mm | | |
0034 401-07429 933.190 Mg | 62.50000 58324.38| |
QC/QA-HMA, 5, 76, INTERMEDIATE, OG19.0 | | |
mm | | |
0035 402-07432 173.690 Mg | 84.50000 14676.81| |
HMA SURFACE, TYPE A | | |
0036 402-07433 703.750 Mg | 80.50000 56651.88| |
HMA SURFACE, TYPE B | | |
0037 601-01700 2.000 EACH | 1795.00000 3590.00| |
GUARDRAIL TERMINAL SYSTEM, W BEAM, | | |
CURVED, 1 | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/17/08
PAGE : 160 -11
TABULATION OF BIDS
ROUTE : 261
CALL ORDER : 160 CONTRACT ID : R -25862-A COUNTIES : WARRICK
LETTING DATE : 03/05/08 10:00 AM DISTRICT : VINCENNES DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 4 ) 35-1878024 |( ) |( )
|RAGLE, INC. | |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0040 601-99105 20.900 m | 197.60000 4129.84| |
GUARDRAIL, W BEAM, 1.905 m SPACING | | |
0042 611-06497 9.000 EACH | 115.00000 1035.00| |
MAILBOX ASSEMBLY, SINGLE | | |
0043 611-06498 4.000 EACH | 230.00000 920.00| |
MAILBOX ASSEMBLY, DOUBLE | | |
0044 616-02320 420.800 m2 | 2.50000 1052.00| |
GEOTEXTILES | | |
0045 616-06405 54.200 Mg | 35.00000 1897.00| |
RIPRAP, REVETMENT | | |
0047 621-06574 1876.000 m2 | 3.32000 6228.32| |
SODDING | | |
0048 621-96949 4.000 EACH | 1700.00000 6800.00| |
GATE VALVE, 150 mm | | |
0049 701-01406 3.000 EACH | 4000.00000 12000.00| |
SAMPLING AND TESTING ANALYSIS , | | |
BACTERIA SAMPLING POINTS | | |
0050 714-26703 3.660 m | 3000.00000 10980.00| |
CULVERT, PRECAST BOX, REINFORCED | | |
CONCRETE, 1800 mm x 1200 mm | | |
0051 715-02889 205.400 m | 25.00000 5135.00| |
SERVICE LINE, 25 mm | | |
0052 715-04612 18.300 m | 475.00000 8692.50| |
PIPE , STEEL CASING AND CARRIER, 400 mm | | |
0053 715-05169 215.800 m | 125.00000 26975.00| |
PIPE, TYPE 3, CIRCULAR, 375 mm | | |
0055 715-46005 39.000 EACH | 275.00000 10725.00| |
PIPE END SECTION, 375 mm | | |
0057 715-93912 783.400 m | 110.00000 86174.00| |
WATER MAIN, 150 mm | | |
0059 720-96999 1.000 EACH | 5000.00000 5000.00| |
FIRE HYDRANT ASSEMBLY | | |
0060 732-04166 3.000 EACH | 3000.00000 9000.00| |
TAPPING SLEEVE AND VALVE ASSEMBLY, 150 | | |
mm | | |
0061 732-04994 20.000 EACH | 1700.00000 34000.00| |
METER , RELOCATE EXISTING WATER | | |
0062 732-04996 3.000 EACH | 1400.00000 4200.00| |
CUT , AND CAP EXISTING PIPE | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/17/08
PAGE : 160 -12
TABULATION OF BIDS
ROUTE : 261
CALL ORDER : 160 CONTRACT ID : R -25862-A COUNTIES : WARRICK
LETTING DATE : 03/05/08 10:00 AM DISTRICT : VINCENNES DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 4 ) 35-1878024 |( ) |( )
|RAGLE, INC. | |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0063 732-05560 132.000 m | 60.00000 7920.00| |
SERVICE LINE , CASING | | |
0064 801-03290 4.000 EACH | 275.00000 1100.00| |
CONSTRUCTION SIGN, C | | |
0066 801-06625 23.000 EACH | 115.00000 2645.00| |
DETOUR ROUTE MARKER ASSEMBLY | | |
0067 801-06640 21.000 EACH | 125.00000 2625.00| |
CONSTRUCTION SIGN, A | | |
0068 801-06645 2.000 EACH | 50.00000 100.00| |
CONSTRUCTION SIGN, B | | |
0069 801-06775 LUMP | 61250.00000 61250.00| |
MAINTAINING TRAFFIC | | |
0070 802-05701 4.200 m | 36.27000 152.33| |
SIGN POST, SQUARE, 1, REINFORCED ANCHOR | | |
BASE | | |
0071 802-05702 4.200 m | 36.27000 152.33| |
SIGN POST, SQUARE, 2, REINFORCED ANCHOR | | |
BASE | | |
0072 802-76025 0.470 m2 | 192.60000 90.52| |
SIGN, SHEET, ENCAPSULATED LENS WITH | | |
LEGEND, 2.03 mm THICKNESS | | |
0073 802-76035 0.990 m2 | 214.12000 211.98| |
SIGN, SHEET, ENCAPSULATED LENS WITH | | |
LEGEND 2.54 mm THICKNESS | | |
0075 808-06706 8.830 m | 32.47000 286.71| |
LINE, THERMOPLASTIC, SOLID, WHITE, 600 | | |
mm | | |
0076 808-75245 1467.000 m | 1.38000 2024.46| |
LINE, THERMOPLASTIC, SOLID, YELLOW, | | |
100mm | | |
0077 808-75998 33.000 EACH | 70.00000 2310.00| |
SNOWPLOWABLE RAISED PAVEMENT MARKER | | |
0078 211-02050 21.300 m3 | 50.00000 1065.00| |
B BORROW | | |
0080 211-07454 553.700 m3 | 30.00000 16611.00| |
STRUCTURE BACKFILL | | |
0081 303-07449 64.280 Mg | 30.00000 1928.40| |
COMPACTED AGGREGATE, NO. 73 | | |
0082 303-07662 4.320 Mg | 35.00000 151.20| |
STONE , NO 8 | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/17/08
PAGE : 160 -13
TABULATION OF BIDS
ROUTE : 261
CALL ORDER : 160 CONTRACT ID : R -25862-A COUNTIES : WARRICK
LETTING DATE : 03/05/08 10:00 AM DISTRICT : VINCENNES DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 4 ) 35-1878024 |( ) |( )
|RAGLE, INC. | |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0083 402-07438 1239.580 Mg | 64.00000 79333.12| |
HMA INTERMEDIATE, TYPE B | | |
0084 402-07440 521.100 Mg | 57.50000 29963.25| |
HMA BASE, TYPE A | | |
0085 402-07441 924.550 Mg | 56.50000 52237.08| |
HMA BASE, TYPE B | | |
0086 406-05521 496.600 m2 | 0.70000 347.62| |
ASPHALT FOR TACK COAT | | |
0087 601-01701 1.000 EACH | 1795.00000 1795.00| |
GUARDRAIL TERMINAL SYSTEM, W BEAM, | | |
CURVED, 2 | | |
0088 601-01740 1.000 EACH | 1795.00000 1795.00| |
GUARDRAIL TERMINAL SYSTEM, W BEAM, | | |
CURVED, 4 | | |
0089 601-01848 1.000 EACH | 1795.00000 1795.00| |
GUARDRAIL TERMINAL SYSTEM, W BEAM, | | |
CURVED, 5 | | |
0090 601-06854 2.000 EACH | 2595.00000 5190.00| |
GUARDRAIL, W-BEAM, NESTED | | |
0091 601-06856 7.000 EACH | 410.00000 2870.00| |
MODIFIED POSTS, NESTED GUARDRAIL | | |
0092 615-06490 20.000 EACH | 98.00000 1960.00| |
RIGHT OF WAY MARKER | | |
0093 615-06505 11.000 EACH | 495.00000 5445.00| |
MONUMENT, B | | |
0094 615-06527 2.000 EACH | 395.00000 790.00| |
MONUMENT, SECTION CORNER | | |
0095 616-06451 181.900 Mg | 32.00000 5820.80| |
RIPRAP, UNIFORM | | |
0096 621-01371 40.200 kg | 18.78000 754.96| |
SEED MIXTURE, LEGUME, 2 | | |
0097 621-06545 1.290 Mg | 790.00000 1019.10| |
FERTILIZER | | |
0098 621-06553 204.600 kg | 8.35000 1708.41| |
SEED MIXTURE, R | | |
0099 621-06567 33.800 kL | 1.00000 33.80| |
WATER | | |
0100 622-52436 5.000 EACH | 35.00000 175.00| |
SIGN, DO NOT MOW OR SPRAY | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/17/08
PAGE : 160 -14
TABULATION OF BIDS
ROUTE : 261
CALL ORDER : 160 CONTRACT ID : R -25862-A COUNTIES : WARRICK
LETTING DATE : 03/05/08 10:00 AM DISTRICT : VINCENNES DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 4 ) 35-1878024 |( ) |( )
|RAGLE, INC. | |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0101 622-91786 90.000 EACH | 22.45000 2020.50| |
SEEDLING | | |
0102 702-51015 19.070 m3 | 1.00000 19.07| |
CONCRETE, B, FOOTINGS | | |
0103 714-08514 35.450 m2 | 200.00000 7090.00| |
WINGWALL | | |
0104 715-05048 1365.900 m | 15.00000 20488.50| |
PIPE, TYPE 4, CIRCULAR, 150 mm | | |
0105 715-05053 85.800 m | 40.00000 3432.00| |
PIPE, UNDERDRAIN OUTLET, 150 mm | | |
0106 715-05151 29.300 m | 179.44000 5257.59| |
PIPE, TYPE 2, CIRCULAR, 375 mm | | |
0107 715-05156 15.800 m | 230.00000 3634.00| |
PIPE, TYPE 2, CIRCULAR, 750 mm | | |
0108 715-05175 39.000 m | 230.00000 8970.00| |
PIPE, TYPE 3, CIRCULAR, 750 mm | | |
0109 715-05344 32.200 m | 600.00000 19320.00| |
PIPE, TYPE 2, DEFORMED, MIN. AREA 1.20 | | |
m2 | | |
0110 715-46030 1.000 EACH | 700.00000 700.00| |
PIPE END SECTION, 750 mm | | |
0111 718-06531 14.000 EACH | 350.00000 4900.00| |
OUTLET PROTECTOR, 3 | | |
0112 718-52610 175.500 m3 | 55.00000 9652.50| |
AGGREGATE FOR UNDERDRAINS | | |
0113 720-45030 1.000 EACH | 2500.00000 2500.00| |
INLET, E7 | | |
0114 720-93411 1.000 EACH | 4000.00000 4000.00| |
INLET, C15, MODIFIED | | |
0115 720-94612 1.000 EACH | 6100.00000 6100.00| |
MANHOLE, K4 | | |
0116 720-95335 2.000 EACH | 12000.00000 24000.00| |
MANHOLE, M4 | | |
0117 801-07118 13.000 m | 82.19000 1068.47| |
BARRICADE, III-A | | |
0119 805-96014 22.900 m | 12.00000 274.80| |
SAW CUT, FULL DEPTH | | |
0120 808-06703 1525.500 m | 1.38000 2105.19| |
LINE, THERMOPLASTIC, SOLID, WHITE, 100m | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/17/08
PAGE : 160 -15
TABULATION OF BIDS
ROUTE : 261
CALL ORDER : 160 CONTRACT ID : R -25862-A COUNTIES : WARRICK
LETTING DATE : 03/05/08 10:00 AM DISTRICT : VINCENNES DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 4 ) 35-1878024 |( ) |( )
|RAGLE, INC. | |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0121 604-06070 17.540 m2 | 50.00000 877.00| |
SIDEWALK, CONCRETE | | |
SECTION TOTALS | $ 1,323,439.75| $ | $
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
CONTRACT TOTALS | $ 1,323,439.75| $ 0.00| $
====================================================================================================================================
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/17/08
PAGE : 170 -1
VENDOR RANKING
CALL ORDER : 170 CONTRACT ID : R -27997-A COUNTIES : RANDOLPH
LETTING DATE : 03/05/08 10:00 AM DISTRICT : 63
CONTRACT TIME : 10/03/08 COMPLETION DATE
CONTRACT DESCRIPTION : RURAL PROJECT(S) : 0400517
SET-ASIDE :
-------------------------------------------------------------------------------------------------------------------------------
TOTAL % OVER
RANK VENDOR NO./NAME BID LOW BID
-------------------------------------------------------------------------------------------------------------------------------
1 35-1145884 L I C A CONSTRUCTION $ 1,845,498.85 100.0000%
2 35-1065659 BROOKS CONSTRUCTION COMPANY INC $ 2,206,712.67 119.5727%
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/17/08
PAGE : 170 -2
TABULATION OF BIDS
ROUTE : 27
CALL ORDER : 170 CONTRACT ID : R -27997-A COUNTIES : RANDOLPH
LETTING DATE : 03/05/08 10:00 AM DISTRICT : GREENFIELD DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 1 ) 35-1145884 |( 2 ) 35-1065659 |( )
|L I C A CONSTRUCTION |BROOKS CONSTRUCTION COMPANY |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001 PATCH AND REHAB PAVEMENT
| | |
0001 105-06845 LUMP | 7300.00000 7300.00| 9040.00000 9040.00|
CONSTRUCTION ENGINEERING | | |
0002 105-07040 12.000 MOS | 1450.00000 17400.00| 1500.00000 18000.00|
FIELD OFFICE, C | | |
0003 105-08520 3.000 EACH | 80.00000 240.00| 80.00000 240.00|
CELLULAR TELEPHONE/RADIO | | |
0004 105-08521 36.000 MOS | 69.79000 2512.44| 36.00000 1296.00|
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 24.000 MOS | 301.00000 7224.00| 276.00000 6624.00|
LAPTOP COMPUTER SYSTEM | | |
0007 105-09199 12.000 MOS | 49.82000 597.84| 41.00000 492.00|
FIELD OFFICE INTERNET SERVICE | | |
0008 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00|
LIQUIDATED DAMAGES | | |
0009 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00|
CONTRACT LIENS | | |
0010 109-08440 1.000 DOL | 1.00000 1.00| 1.00000 1.00|
QUALITY ADJUSTMENTS, HMA | | |
0011 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00|
QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | |
CONTROL DEVICES | | |
0012 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00|
QUALITY ADJUSTMENTS, FAILED MATERIALS | | |
0013 110-01001 LUMP | 90038.00000 90038.00| 110000.00000 110000.00|
MOBILIZATION AND DEMOBILIZATION | | |
0014 202-02271 1.000 EACH | 250.00000 250.00| 415.00000 415.00|
HEADWALL, REMOVE | | |
0015 203-02000 2801.000 CYS | 11.10000 31091.10| 21.50000 60221.50|
EXCAVATION, COMMON | | |
0016 205-06932 10.000 LFT | 27.00000 270.00| 27.00000 270.00|
TEMPORARY CHECK DAM, STRAW BALES | | |
0017 205-06933 3.000 EACH | 100.00000 300.00| 100.00000 300.00|
TEMPORARY DITCH INLET PROTECTION | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/17/08
PAGE : 170 -3
TABULATION OF BIDS
ROUTE : 27
CALL ORDER : 170 CONTRACT ID : R -27997-A COUNTIES : RANDOLPH
LETTING DATE : 03/05/08 10:00 AM DISTRICT : GREENFIELD DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 1 ) 35-1145884 |( 2 ) 35-1065659 |( )
|L I C A CONSTRUCTION |BROOKS CONSTRUCTION COMPANY |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0018 205-06937 3832.000 LFT | 1.38000 5288.16| 2.00000 7664.00|
TEMPORARY SILT FENCE | | |
0019 207-08263 4237.000 SYS | 8.43000 35717.91| 11.50000 48725.50|
SUBGRADE TREATMENT, TYPE IA | | |
0020 303-07449 1878.000 TON | 15.29000 28714.62| 22.00000 41316.00|
COMPACTED AGGREGATE, NO. 73 | | |
0021 304-07491 565.000 TON | 100.66000 56872.90| 96.00000 54240.00|
HMA PATCHING, TYPE C | | |
0022 306-08033 242113.000 SYS | 0.56000 135583.28| 0.01000 2421.13|
MILLING, ASPHALT, 1 IN. | | |
0023 306-08043 713.000 SYS | 0.56000 399.28| 0.01000 7.13|
MILLING, TRANSITION | | |
0024 306-08432 9142.000 SYS | 0.01000 91.42| 0.01000 91.42|
MILLING, APPROACH | | |
0025 401-06264 LUMP | 3600.00000 3600.00| 10000.00000 10000.00|
PROFILOGRAPH, HMA | | |
0026 401-07320 7533.000 TON | 47.40000 357064.20| 60.00000 451980.00|
QC/QA-HMA, 1, 64, SURFACE, 9.5 mm | | |
0027 401-07322 102.000 TON | 75.18000 7668.36| 68.00000 6936.00|
QC/QA-HMA, 3, 64, SURFACE, 9.5 mm | | |
0028 401-07328 247.000 TON | 71.72000 17714.84| 65.00000 16055.00|
QC/QA-HMA, 3, 70, SURFACE, 9.5 mm | | |
0029 401-07329 12441.000 TON | 53.17000 661487.97| 55.00000 684255.00|
QC/QA-HMA, 4, 70, SURFACE, 9.5 mm | | |
0030 401-07398 583.000 TON | 51.71000 30146.93| 57.00000 33231.00|
QC/QA-HMA, 3, 70, INTERMEDIATE, 19.0 mm | | |
0031 401-07408 2447.000 TON | 46.84000 114617.48| 55.75000 136420.25|
QC/QA-HMA, 3, 64, BASE, 25.0 mm | | |
0032 406-05520 68.000 TON | 10.00000 680.00| 1.00000 68.00|
ASPHALT FOR TACK COAT | | |
0033 606-07484 103000.000 LFT | 0.01000 1030.00| 0.01000 1030.00|
MILLED HMA SHOULDER CORRUGATIONS | | |
0034 610-05527 867.000 TON | 72.82000 63134.94| 95.00000 82365.00|
HMA FOR APPROACHES , TYPE C | | |
0035 612-04315 1.915 TON | 5400.00000 10341.00| 5400.00000 10341.00|
ASPHALT MATERIAL FOR UNDERSEAL | | |
0036 612-05081 1.000 EACH | 6100.00000 6100.00| 6100.00000 6100.00|
MOBILIZATION AND DEMOBILIZATION FOR | | |
UNDERSEAL | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/17/08
PAGE : 170 -4
TABULATION OF BIDS
ROUTE : 27
CALL ORDER : 170 CONTRACT ID : R -27997-A COUNTIES : RANDOLPH
LETTING DATE : 03/05/08 10:00 AM DISTRICT : GREENFIELD DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 1 ) 35-1145884 |( 2 ) 35-1065659 |( )
|L I C A CONSTRUCTION |BROOKS CONSTRUCTION COMPANY |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0037 612-60410 32.000 EACH | 100.00000 3200.00| 100.00000 3200.00|
DRILLED HOLE FOR UNDERSEAL | | |
0038 615-06520 2.000 EACH | 450.00000 900.00| 375.00000 750.00|
MONUMENT, RE-ESTABLISH | | |
0039 615-06525 2.000 EACH | 450.00000 900.00| 375.00000 750.00|
CASTING ADJUSTED TO GRADE, MONUMENT | | |
0040 621-01004 4.000 EACH | 595.00000 2380.00| 595.00000 2380.00|
MOBILIZATION AND DEMOBILIZATION FOR | | |
SEEDING | | |
0041 621-06560 6061.000 SYS | 0.70000 4242.70| 0.70000 4242.70|
MULCHED SEEDING, U | | |
0042 715-41055 10.000 LFT | 156.10000 1561.00| 91.00000 910.00|
PIPE, REINFORCED CONCRETE, III, 18 IN. | | |
0043 715-46010 1.000 EACH | 723.00000 723.00| 590.00000 590.00|
PIPE END SECTION, 18 IN. | | |
0044 801-03290 2.000 EACH | 279.00000 558.00| 195.00000 390.00|
CONSTRUCTION SIGN, C | | |
0045 801-06203 5316.000 LFT | 0.30000 1594.80| 0.22000 1169.52|
TEMPORARY PAVEMENT MARKING, 4 IN. | | |
0046 801-06207 5316.000 LFT | 0.70000 3721.20| 0.79000 4199.64|
TEMPORARY PAVEMENT MARKING, REMOVABLE, | | |
4 IN. | | |
0047 801-06640 38.000 EACH | 118.00000 4484.00| 115.00000 4370.00|
CONSTRUCTION SIGN, A | | |
0048 801-06775 LUMP | 38632.00000 38632.00| 294575.00000 294575.00|
MAINTAINING TRAFFIC | | |
0049 802-07060 10.000 EACH | 125.00000 1250.00| 125.00000 1250.00|
SIGN, SHEET, RELOCATE | | |
0050 805-01828 8.000 EACH | 100.00000 800.00| 100.00000 800.00|
TRAFFIC SIGNAL HEAD, REALIGN | | |
0051 805-01842 2.000 EACH | 950.00000 1900.00| 950.00000 1900.00|
HANDHOLE, SIGNAL | | |
0052 805-01844 300.000 LFT | 12.00000 3600.00| 12.00000 3600.00|
CONDUIT, STEEL, GALVANIZED, 2 IN., | | |
UNDERGROUND | | |
0053 805-08464 2.000 EACH | 3500.00000 7000.00| 3500.00000 7000.00|
RADIO, INTERCONNECT | | |
0054 805-08493 LUMP | 1000.00000 1000.00| 1000.00000 1000.00|
RADIO SYSTEM TESTING INTERCONNECT | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/17/08
PAGE : 170 -5
TABULATION OF BIDS
ROUTE : 27
CALL ORDER : 170 CONTRACT ID : R -27997-A COUNTIES : RANDOLPH
LETTING DATE : 03/05/08 10:00 AM DISTRICT : GREENFIELD DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 1 ) 35-1145884 |( 2 ) 35-1065659 |( )
|L I C A CONSTRUCTION |BROOKS CONSTRUCTION COMPANY |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0055 805-09089 2.000 EACH | 400.00000 800.00| 400.00000 800.00|
RADIO, YAGI ANTENNA | | |
0056 805-78470 2000.000 LFT | 0.20000 400.00| 0.20000 400.00|
SIGNAL CABLE, ROADWAY LOOP, 1C 14GA. | | |
0057 805-78510 300.000 LFT | 4.00000 1200.00| 4.00000 1200.00|
SIGNAL CABLE, 2C 16GA., SHIELDED | | |
0058 805-78785 6.000 EACH | 950.00000 5700.00| 950.00000 5700.00|
SIGNAL DETECTOR HOUSING | | |
0059 805-78795 2000.000 LFT | 7.25000 14500.00| 7.25000 14500.00|
SAW CUT FOR ROADWAY LOOP AND SEALER | | |
0060 808-75205 111239.000 LFT | 0.26000 28922.14| 0.26000 28922.14|
LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | |
0061 808-75240 12299.000 LFT | 0.26000 3197.74| 0.26000 3197.74|
LINE, THERMOPLASTIC, BROKEN, YELLOW, 4 | | |
IN. | | |
0062 808-75245 16810.000 LFT | 0.26000 4370.60| 0.26000 4370.60|
LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | |
IN. | | |
0063 808-75297 170.000 LFT | 4.00000 680.00| 3.62000 615.40|
TRANSVERSE MARKINGS, THERMOPLASTIC, | | |
STOP LINE, 24 IN. | | |
0064 808-75320 10.000 EACH | 65.00000 650.00| 59.00000 590.00|
PAVEMENT MESSAGE MARKINGS, | | |
THERMOPLASTIC, LANE INDICATION ARROW | | |
0065 808-75325 8.000 EACH | 80.00000 640.00| 85.00000 680.00|
PAVEMENT MESSAGE MARKINGS, | | |
THERMOPLASTIC, WORD (ONLY) | | |
0066 808-75998 842.000 EACH | 14.50000 12209.00| 14.50000 12209.00|
SNOWPLOWABLE RAISED PAVEMENT MARKER | | |
0067 802-76025 10.000 SFT | 30.00000 300.00| 30.00000 300.00|
SIGN, SHEET, ENCAPSULATED LENS WITH | | |
LEGEND, 0.080 IN. THICKNESS | | |
SECTION TOTALS | $ 1,845,498.85| $ 2,206,712.67| $
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
CONTRACT TOTALS | $ 1,845,498.85| $ 2,206,712.67| $
====================================================================================================================================
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/17/08
PAGE : 240 -1
VENDOR RANKING
CALL ORDER : 240 CONTRACT ID : R -28966-A COUNTIES : SPENCER
LETTING DATE : 03/05/08 10:00 AM DISTRICT : 66
CONTRACT TIME : 03/30/08 COMPLETION DATE
CONTRACT DESCRIPTION : RURAL PROJECT(S) : 0501207
SET-ASIDE :
-------------------------------------------------------------------------------------------------------------------------------
TOTAL % OVER
RANK VENDOR NO./NAME BID LOW BID
-------------------------------------------------------------------------------------------------------------------------------
1 37-1215990 HUFF SEALING CORPORATION $ 75,284.00 100.0000%
2 38-2625522 SCODELLER CONSTRUCTION, INC. $ 79,524.00 105.6320%
3 35-2139506 HARDCORE CONCRETE SAWING & SEALING INC. $ 108,564.00 144.2059%
39-1928310 INTERSTATE SEALANT & CONCRETE IRREGULAR
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/17/08
PAGE : 240 -2
TABULATION OF BIDS
ROUTE : I 64
CALL ORDER : 240 CONTRACT ID : R -28966-A COUNTIES : SPENCER
LETTING DATE : 03/05/08 10:00 AM DISTRICT : VINCENNES DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 1 ) 37-1215990 |( 2 ) 38-2625522 |( 3 ) 35-2139506
|HUFF SEALING CORPORATION |SCODELLER CONSTRUCTION, INC. |HARDCORE CONCRETE SAWING & SE
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001 CRACK SEALING
| | |
0001 105-06845 LUMP | 1000.00000 1000.00| 500.00000 500.00| 1200.00000 1200.00
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 | 4500.00000 4500.00| 5000.00000 5000.00| 7200.00000 7200.00
MOBILIZATION AND DEMOBILIZATION | | |
0007 408-07478 21.000 TON | 3000.00000 63000.00| 3000.00000 63000.00| 3610.00000 75810.00
CRACKS AND JOINTS IN ASPHALT PAVEMENT, | | |
ROUT AND SEAL | | |
0008 801-01093 4.000 EACH | 450.00000 1800.00| 500.00000 2000.00| 460.00000 1840.00
TEMPORARY WORKSITE SPEED LIMIT SIGN | | |
ASSEMBLY | | |
0009 801-03290 6.000 EACH | 195.00000 1170.00| 200.00000 1200.00| 200.00000 1200.00
CONSTRUCTION SIGN, C | | |
0010 801-06640 22.000 EACH | 105.00000 2310.00| 110.00000 2420.00| 105.00000 2310.00
CONSTRUCTION SIGN, A | | |
0011 801-06710 20.000 DAY | 20.00000 400.00| 20.00000 400.00| 30.00000 600.00
FLASHING ARROW SIGN | | |
0012 801-06775 LUMP | 1100.00000 1100.00| 5000.00000 5000.00| 18400.00000 18400.00
MAINTAINING TRAFFIC | | |
SECTION TOTALS | $ 75,284.00| $ 79,524.00| $ 108,564.00
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
CONTRACT TOTALS | $ 75,284.00| $ 79,524.00| $ 108,564.00
====================================================================================================================================
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/17/08
PAGE : 250 -1
VENDOR RANKING
CALL ORDER : 250 CONTRACT ID : R -29008-A COUNTIES : KOSCIUSKO
LETTING DATE : 03/05/08 10:00 AM DISTRICT : 62
CONTRACT TIME : 07/01/08 COMPLETION DATE
CONTRACT DESCRIPTION : URBAN PROJECT(S) : 1798018
1798018
SET-ASIDE :
-------------------------------------------------------------------------------------------------------------------------------
TOTAL % OVER
RANK VENDOR NO./NAME BID LOW BID
-------------------------------------------------------------------------------------------------------------------------------
1 35-1185040 NIBLOCK EXCAVATING INC $ 496,838.74 100.0000%
2 35-1065659 BROOKS CONSTRUCTION COMPANY INC $ 501,592.34 100.9568%
3 35-0997978 PHEND & BROWN INC $ 506,618.67 101.9684%
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/17/08
PAGE : 250 -2
TABULATION OF BIDS
ROUTE : 15
CALL ORDER : 250 CONTRACT ID : R -29008-A COUNTIES : KOSCIUSKO
LETTING DATE : 03/05/08 10:00 AM DISTRICT : FT. WAYNE DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 1 ) 35-1185040 |( 2 ) 35-1065659 |( 3 ) 35-0997978
|NIBLOCK EXCAVATING INC |BROOKS CONSTRUCTION COMPANY |PHEND & BROWN INC
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001 INTERSECTION IMPROVEMENT WITH ADDED TRAVEL LANES
| | |
0001 105-06845 LUMP | 4250.00000 4250.00| 7063.00000 7063.00| 8000.00000 8000.00
CONSTRUCTION ENGINEERING | | |
0002 105-07038 6.000 MOS | 2150.00000 12900.00| 1436.00000 8616.00| 1200.00000 7200.00
FIELD OFFICE, A | | |
0003 105-08520 1.000 EACH | 150.00000 150.00| 80.00000 80.00| 470.00000 470.00
CELLULAR TELEPHONE/RADIO | | |
0004 105-08521 6.000 MOS | 85.00000 510.00| 36.00000 216.00| 80.51000 483.06
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 | 845.00000 5070.00| 351.00000 2106.00| 350.00000 2100.00
LAPTOP COMPUTER SYSTEM | | |
0007 105-09199 6.000 MOS | 150.00000 900.00| 41.00000 246.00| 111.50000 669.00
FIELD OFFICE INTERNET SERVICE | | |
0008 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
LIQUIDATED DAMAGES | | |
0009 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
CONTRACT LIENS | | |
0010 109-08440 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
QUALITY ADJUSTMENTS, HMA | | |
0011 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | |
CONTROL DEVICES | | |
0012 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
QUALITY ADJUSTMENTS, FAILED MATERIALS | | |
0013 109-08463 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
PROJECT ESTIMATE ADJUSTMENT | | |
0014 110-01001 LUMP | 24000.00000 24000.00| 25000.00000 25000.00| 25330.93300 25330.93
MOBILIZATION AND DEMOBILIZATION | | |
0015 201-52370 LUMP | 25000.00000 25000.00| 8000.00000 8000.00| 14000.00000 14000.00
CLEARING RIGHT OF WAY | | |
0016 202-03000 LUMP | 21600.00000 21600.00| 25000.00000 25000.00| 19500.00000 19500.00
HOUSES AND BUILDINGS, REMOVE | | |
0017 202-03135 1118.000 SFT | 14.00000 15652.00| 14.00000 15652.00| 3.85000 4304.30
REGULATED ASBESTOS CONTAINING MATERIALS | | |
REMOVE | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/17/08
PAGE : 250 -3
TABULATION OF BIDS
ROUTE : 15
CALL ORDER : 250 CONTRACT ID : R -29008-A COUNTIES : KOSCIUSKO
LETTING DATE : 03/05/08 10:00 AM DISTRICT : FT. WAYNE DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 1 ) 35-1185040 |( 2 ) 35-1065659 |( 3 ) 35-0997978
|NIBLOCK EXCAVATING INC |BROOKS CONSTRUCTION COMPANY |PHEND & BROWN INC
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0018 202-07554 7.000 CYS | 43.00000 301.00| 43.00000 301.00| 43.50000 304.50
REGULATED MATERIALS, TRANSPORT, TYPE Y | | |
0019 202-07555 7.000 CYS | 150.00000 1050.00| 150.00000 1050.00| 43.50000 304.50
REGULATED MATERIALS, DISPOSE, TYPE Y | | |
0020 203-02000 1179.000 CYS | 18.00000 21222.00| 26.00000 30654.00| 30.00000 35370.00
EXCAVATION, COMMON | | |
0021 205-06937 136.000 LFT | 2.00000 272.00| 2.00000 272.00| 3.65000 496.40
TEMPORARY SILT FENCE | | |
0022 207-08267 58.000 SYS | 28.50000 1653.00| 20.00000 1160.00| 30.00000 1740.00
SUBGRADE TREATMENT, TYPE IIIA | | |
0023 207-08268 1004.000 SYS | 27.00000 27108.00| 20.00000 20080.00| 32.00000 32128.00
SUBGRADE TREATMENT, TYPE IV | | |
0024 304-07491 200.000 TON | 85.00000 17000.00| 130.00000 26000.00| 165.00000 33000.00
HMA PATCHING, TYPE C FOR FULL DEPTH AND | | |
SHALLOW DEPTH PATCHIN | | |
0025 304-07494 610.000 TON | 115.00000 70150.00| 70.00000 42700.00| 105.00000 64050.00
WIDENING WITH HMA, TYPE C | | |
0026 306-08034 6749.000 SYS | 1.75000 11810.75| 2.00000 13498.00| 0.90000 6074.10
MILLING, ASPHALT, 1 1/2 IN. | | |
0027 401-07334 607.000 TON | 75.00000 45525.00| 77.00000 46739.00| 80.50000 48863.50
QC/QA-HMA, 3, 76, SURFACE, 9.5 mm | | |
0028 406-05520 3.700 TON | 600.00000 2220.00| 300.00000 1110.00| 0.01000 0.04
ASPHALT FOR TACK COAT | | |
0029 604-06070 47.400 SYS | 64.95000 3078.63| 110.00000 5214.00| 89.00000 4218.60
SIDEWALK, CONCRETE WITH BARRIER CURB | | |
0030 604-07896 48.000 SYS | 100.50000 4824.00| 115.00000 5520.00| 120.00000 5760.00
CURB RAMP, CONCRETE, B | | |
0031 604-07897 9.000 SYS | 100.50000 904.50| 115.00000 1035.00| 320.00000 2880.00
CURB RAMP, CONCRETE, C | | |
0032 604-07900 73.000 SYS | 100.50000 7336.50| 115.00000 8395.00| 220.00000 16060.00
CURB RAMP, CONCRETE, F | | |
0033 604-91531 433.000 SYS | 42.40000 18359.20| 36.00000 15588.00| 30.00000 12990.00
SIDEWALK, CONCRETE, 4 IN. | | |
0034 605-06120 23.000 LFT | 24.50000 563.50| 45.00000 1035.00| 65.00000 1495.00
CURB, CONCRETE | | |
0035 605-06140 834.000 LFT | 19.30000 16096.20| 19.00000 15846.00| 13.00000 10842.00
CURB AND GUTTER, CONCRETE | | |
0036 610-08446 25.000 SYS | 44.05000 1101.25| 81.00000 2025.00| 80.00000 2000.00
PCCP FOR APPROACHES, 6 IN. | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/17/08
PAGE : 250 -4
TABULATION OF BIDS
ROUTE : 15
CALL ORDER : 250 CONTRACT ID : R -29008-A COUNTIES : KOSCIUSKO
LETTING DATE : 03/05/08 10:00 AM DISTRICT : FT. WAYNE DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 1 ) 35-1185040 |( 2 ) 35-1065659 |( 3 ) 35-0997978
|NIBLOCK EXCAVATING INC |BROOKS CONSTRUCTION COMPANY |PHEND & BROWN INC
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0037 610-09108 33.000 SYS | 52.00000 1716.00| 85.00000 2805.00| 70.00000 2310.00
PCCP FOR APPROACHES, 9 IN. | | |
0038 615-06490 16.000 EACH | 150.00000 2400.00| 160.00000 2560.00| 150.00000 2400.00
RIGHT OF WAY MARKER | | |
0039 615-06505 4.000 EACH | 795.00000 3180.00| 625.00000 2500.00| 900.00000 3600.00
MONUMENT, B | | |
0040 621-01004 1.000 EACH | 250.00000 250.00| 250.00000 250.00| 300.00000 300.00
MOBILIZATION AND DEMOBILIZATION FOR | | |
SEEDING | | |
0041 621-06567 2.150 kGAL | 25.00000 53.75| 25.00000 53.75| 30.00000 64.50
WATER | | |
0042 621-06574 596.000 SYS | 5.00000 2980.00| 5.00000 2980.00| 13.50000 8046.00
SODDING | | |
0043 720-44000 4.000 EACH | 400.00000 1600.00| 185.00000 740.00| 510.00000 2040.00
CASTING, ADJUST TO GRADE | | |
0044 801-03290 6.000 EACH | 180.00000 1080.00| 180.00000 1080.00| 180.00000 1080.00
CONSTRUCTION SIGN, C | | |
0045 801-06203 3013.000 LFT | 0.27000 813.51| 0.27000 813.51| 0.25000 753.25
TEMPORARY PAVEMENT MARKING, 4 IN. | | |
0046 801-06207 2037.000 LFT | 1.22000 2485.14| 0.95000 1935.15| 0.50000 1018.50
TEMPORARY PAVEMENT MARKING, REMOVABLE, | | |
4 IN. | | |
0047 801-06213 1.000 EACH | 176.00000 176.00| 176.00000 176.00| 0.18000 0.18
TEMPORARY PAVEMENT MESSAGE MARKING, | | |
REMOVABLE, WORD (RXR) | | |
0048 801-06216 22.000 LFT | 6.81000 149.82| 6.81000 149.82| 6.81000 149.82
TEMPORARY TRANSVERSE PAVEMENT MARKING, | | |
24 IN. | | |
0049 801-06577 36.000 LFT | 6.81000 245.16| 6.81000 245.16| 0.49000 17.64
TEMPORARY PAVEMENT MARKING, REMOVABLE, | | |
24 IN. | | |
0050 801-06640 13.000 EACH | 115.00000 1495.00| 115.00000 1495.00| 115.00000 1495.00
CONSTRUCTION SIGN, A | | |
0051 801-06775 LUMP | 13000.00000 13000.00| 50000.00000 50000.00| 11500.00000 11500.00
MAINTAINING TRAFFIC | | |
0053 802-05701 38.000 LFT | 8.80000 334.40| 8.80000 334.40| 19.00000 722.00
SIGN POST, SQUARE, 1, REINFORCED ANCHOR | | |
BASE | | |
0054 802-76025 24.000 SFT | 40.00000 960.00| 40.00000 960.00| 42.00000 1008.00
SIGN, SHEET, ENCAPSULATED LENS WITH | | |
LEGEND, 0.080 IN. THICKNESS | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/17/08
PAGE : 250 -5
TABULATION OF BIDS
ROUTE : 15
CALL ORDER : 250 CONTRACT ID : R -29008-A COUNTIES : KOSCIUSKO
LETTING DATE : 03/05/08 10:00 AM DISTRICT : FT. WAYNE DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 1 ) 35-1185040 |( 2 ) 35-1065659 |( 3 ) 35-0997978
|NIBLOCK EXCAVATING INC |BROOKS CONSTRUCTION COMPANY |PHEND & BROWN INC
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0055 802-76035 7.500 SFT | 11.00000 82.50| 11.00000 82.50| 21.00000 157.50
SIGN, SHEET, ENCAPSULATED LENS WITH | | |
LEGEND, 0.100 IN. THICKNESS | | |
0056 802-76045 18.000 SFT | 30.00000 540.00| 30.00000 540.00| 31.00000 558.00
SIGN, SHEET, ENCAPSULATED LENS WITH | | |
LEGEND, 0.125 IN. THICKNESS | | |
0057 802-99045 16.000 EACH | 132.43000 2118.88| 70.00000 1120.00| 120.00000 1920.00
SIGN REMOUNTING | | |
0058 805-01815 6.000 EACH | 2080.00000 12480.00| 2080.00000 12480.00| 1850.00000 11100.00
SIGNAL SUPPORT FOUNDATION, 3 FT. X 12 | | |
FT. | | |
0059 805-01842 2.000 EACH | 855.00000 1710.00| 855.00000 1710.00| 820.00000 1640.00
HANDHOLE, SIGNAL | | |
0060 805-06592 179.000 LFT | 13.50000 2416.50| 13.50000 2416.50| 18.50000 3311.50
CONDUIT, STEEL, GALVANIZED, 2 IN. | | |
0061 805-06834 2.000 EACH | 8950.00000 17900.00| 8950.00000 17900.00| 9200.00000 18400.00
CONTROLLER AND CABINET, MENU DRIVEN, 8 | | |
PHASE, TS2, TYPE I | | |
0062 805-78355 16.000 EACH | 415.00000 6640.00| 415.00000 6640.00| 415.00000 6640.00
PEDESTRIAN SIGNAL HEAD, 12 IN. | | |
0063 805-78370 16.000 EACH | 82.00000 1312.00| 82.00000 1312.00| 150.00000 2400.00
PEDESTRIAN PUSH BUTTON | | |
0064 805-78415 8.000 EACH | 1235.00000 9880.00| 1235.00000 9880.00| 1475.00000 11800.00
SPAN, CATENARY, AND TETHER | | |
0065 805-78420 8.000 EACH | 185.00000 1480.00| 185.00000 1480.00| 250.00000 2000.00
DISCONNECT HANGER | | |
0066 805-78445 1.000 EACH | 650.00000 650.00| 650.00000 650.00| 580.00000 580.00
SIGNAL SERVICE | | |
0067 805-78467 49.000 LFT | 1.70000 83.30| 1.70000 83.30| 3.40000 166.60
SIGNAL CABLE, 3C 8GA. | | |
0068 805-78485 2569.000 LFT | 1.25000 3211.25| 1.25000 3211.25| 2.00000 5138.00
SIGNAL CABLE, 5C 14GA. | | |
0069 805-78490 1046.000 LFT | 1.30000 1359.80| 1.30000 1359.80| 2.20000 2301.20
SIGNAL CABLE, 7C 14GA. | | |
0070 805-78900 2.000 EACH | 390.00000 780.00| 390.00000 780.00| 400.00000 800.00
PEDESTAL FOUNDATION, A | | |
0071 805-78925 2.000 EACH | 830.00000 1660.00| 830.00000 1660.00| 560.00000 1120.00
CONTROLLER CABINET FOUNDATION, P1 | | |
0072 805-81032 6.000 EACH | 3225.00000 19350.00| 3225.00000 19350.00| 3650.00000 21900.00
SIGNAL STRAIN POLE, STEEL, 30 FT. | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/17/08
PAGE : 250 -6
TABULATION OF BIDS
ROUTE : 15
CALL ORDER : 250 CONTRACT ID : R -29008-A COUNTIES : KOSCIUSKO
LETTING DATE : 03/05/08 10:00 AM DISTRICT : FT. WAYNE DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 1 ) 35-1185040 |( 2 ) 35-1065659 |( 3 ) 35-0997978
|NIBLOCK EXCAVATING INC |BROOKS CONSTRUCTION COMPANY |PHEND & BROWN INC
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0073 805-90005 2.000 EACH | 360.00000 720.00| 360.00000 720.00| 665.00000 1330.00
SIGNAL PEDESTAL, 10 FT. | | |
0074 808-05866 32.000 SYS | 32.35000 1035.20| 32.35000 1035.20| 32.35000 1035.20
PAVEMENT MESSAGE MARKING, REMOVE | | |
0075 808-06701 31.000 LFT | 3.00000 93.00| 3.00000 93.00| 3.00000 93.00
LINE, THERMOPLASTIC, BROKEN, WHITE, 4 | | |
IN. | | |
0076 808-06703 1339.000 LFT | 0.38000 508.82| 0.38000 508.82| 0.38000 508.82
LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | |
0077 808-06716 2626.000 LFT | 0.32000 840.32| 0.32000 840.32| 0.32000 840.32
LINE, REMOVE | | |
0078 808-75245 2664.000 LFT | 0.38000 1012.32| 0.38000 1012.32| 0.38000 1012.32
LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | |
IN. | | |
0079 808-75284 6.000 LFT | 24.25000 145.50| 24.25000 145.50| 24.25000 145.50
TRANSVERSE MARKINGS, THERMOPLASTIC, | | |
SOLID, YELLOW, CROSSHATCH LINE, 18 IN. | | |
0080 808-75297 257.000 LFT | 3.45000 886.65| 3.45000 886.65| 3.45000 886.65
TRANSVERSE MARKINGS, THERMOPLASTIC, | | |
STOP LINE, 24 IN. | | |
0081 808-75300 969.000 LFT | 0.86000 833.34| 0.86000 833.34| 0.86000 833.34
TRANSVERSE MARKINGS, THERMOPLASTIC, | | |
CROSSWALK LINE, 6 IN. | | |
0082 808-75320 7.000 EACH | 55.00000 385.00| 55.00000 385.00| 0.55000 3.85
PAVEMENT MESSAGE MARKINGS, | | |
THERMOPLASTIC, LANE INDICATION ARROW | | |
0083 808-75325 11.000 EACH | 85.00000 935.00| 85.00000 935.00| 85.00000 935.00
PAVEMENT MESSAGE MARKINGS, | | |
THERMOPLASTIC, WORD (ONLY) | | |
0084 808-75340 1.000 EACH | 325.00000 325.00| 325.00000 325.00| 325.00000 325.00
PAVEMENT MESSAGE MARKINGS, | | |
THERMOPLASTIC, WORD, RXR | | |
0085 808-98796 19.000 LFT | 77.95000 1481.05| 77.95000 1481.05| 77.95000 1481.05
LINE, THERMOPLASTIC, DOTTED, WHITE, 4 | | |
IN., 2 FT. LINE, 4 FT. GAP | | |
0086 805-78230 2.000 EACH | 990.00000 1980.00| 990.00000 1980.00| 800.00000 1600.00
TRAFFIC SIGNAL HEAD, 5 FACE, 12 IN. RED | | |
AMBER, GREEN, AMBER ARROW, GREEN ARROW | | |
0087 805-78205 14.000 EACH | 605.00000 8470.00| 605.00000 8470.00| 465.00000 6510.00
TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN. RED | | |
AMBER, GREEN | | |
SECTION TOTALS | $ 496,838.74| $ 501,592.34| $ 506,618.67
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
CONTRACT TOTALS | $ 496,838.74| $ 501,592.34| $ 506,618.67
====================================================================================================================================
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/17/08
PAGE : 260 -1
VENDOR RANKING
CALL ORDER : 260 CONTRACT ID : R -29025-A COUNTIES : HANCOCK
LETTING DATE : 03/05/08 10:00 AM DISTRICT : 63
CONTRACT TIME : 11/03/08 COMPLETION DATE
CONTRACT DESCRIPTION : RURAL PROJECT(S) : 0822020
SET-ASIDE :
-------------------------------------------------------------------------------------------------------------------------------
TOTAL % OVER
RANK VENDOR NO./NAME BID LOW BID
-------------------------------------------------------------------------------------------------------------------------------
1 35-1364963 ERBER & MILLIGAN CONSTR. CO. $ 978,444.55 100.0000%
2 35-1139301 E & B PAVING INC $ 1,044,000.00 106.7000%
3 35-1357381 DAVE O`MARA CONTRACTOR $ 1,079,869.21 110.3659%
4 35-0918397 RIETH RILEY CONSTRUCTION $ 1,108,300.00 113.2716%
5 35-1151771 CALUMET CIVIL CONTRACTORS, INC. $ 1,140,968.00 116.6104%
6 31-1323837 SUNESIS CONSTRUCTION COMPANY $ 1,144,105.55 116.9311%
7 35-1212938 ATLAS EXCAVATING INC $ 1,159,706.40 118.5255%
8 35-1875662 CRIDER & CRIDER, INC. $ 1,194,292.82 122.0603%
9 35-1461789 POINDEXTER EXCAVATING $ 1,228,609.36 125.5676%
10 35-1917625 MILESTONE CONTRACTORS, L.P. $ 1,248,259.31 127.5759%
11 35-1609544 SCHUTT-LOOKABILL CO $ 1,386,511.13 141.7056%
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/17/08
PAGE : 260 -2
TABULATION OF BIDS
ROUTE : US 52
CALL ORDER : 260 CONTRACT ID : R -29025-A COUNTIES : HANCOCK
LETTING DATE : 03/05/08 10:00 AM DISTRICT : GREENFIELD DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 1 ) 35-1364963 |( 2 ) 35-1139301 |( 3 ) 35-1357381
|ERBER & MILLIGAN CONSTR. CO. |E & B PAVING INC |DAVE O`MARA CONTRACTOR
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001 INTERSECTION IMPROVEMENT WITH ADDED TURN LANES
| | |
0001 105-06845 LUMP | 12500.00000 12500.00| 14620.00000 14620.00| 14000.00000 14000.00
CONSTRUCTION ENGINEERING | | |
0002 105-07039 12.000 MOS | 1200.00000 14400.00| 1900.00000 22800.00| 1500.00000 18000.00
FIELD OFFICE, B | | |
0003 105-09198 12.000 MOS | 225.00000 2700.00| 300.00000 3600.00| 190.00000 2280.00
LAPTOP COMPUTER SYSTEM | | |
0004 105-09199 12.000 MOS | 100.00000 1200.00| 110.00000 1320.00| 90.00000 1080.00
FIELD OFFICE INTERNET SERVICE | | |
0005 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
LIQUIDATED DAMAGES | | |
0006 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
CONTRACT LIENS | | |
0007 109-08440 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
QUALITY ADJUSTMENTS, HMA | | |
0008 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | |
CONTROL DEVICES | | |
0009 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
QUALITY ADJUSTMENTS, FAILED MATERIALS | | |
0010 110-01001 LUMP | 48750.00000 48750.00| 52200.00000 52200.00| 55000.00000 55000.00
MOBILIZATION AND DEMOBILIZATION | | |
0011 201-52370 LUMP | 18500.00000 18500.00| 17000.00000 17000.00| 58000.00000 58000.00
CLEARING RIGHT OF WAY | | |
0012 202-02255 4.000 EACH | 395.00000 1580.00| 450.00000 1800.00| 800.00000 3200.00
TREE, 18 IN., REMOVE PORTIONS | | |
0013 203-02000 5835.000 CYS | 10.50000 61267.50| 21.50000 125452.50| 11.15000 65060.25
EXCAVATION, COMMON | | |
0014 205-03371 40.000 CYS | 10.00000 400.00| 10.00000 400.00| 16.00000 640.00
SEDIMENT, REMOVE | | |
0015 205-06931 221.000 TON | 25.00000 5525.00| 39.00000 8619.00| 26.00000 5746.00
TEMPORARY CHECK DAM, REVETMENT RIPRAP | | |
0016 205-06932 168.000 LFT | 9.50000 1596.00| 9.26000 1555.68| 10.00000 1680.00
TEMPORARY CHECK DAM, STRAW BALES | | |
0017 205-06933 8.000 EACH | 100.00000 800.00| 95.00000 760.00| 110.00000 880.00
TEMPORARY DITCH INLET PROTECTION | | |
0018 205-06934 20.000 TON | 500.00000 10000.00| 482.00000 9640.00| 500.00000 10000.00
TEMPORARY MULCHING | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/17/08
PAGE : 260 -3
TABULATION OF BIDS
ROUTE : US 52
CALL ORDER : 260 CONTRACT ID : R -29025-A COUNTIES : HANCOCK
LETTING DATE : 03/05/08 10:00 AM DISTRICT : GREENFIELD DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 1 ) 35-1364963 |( 2 ) 35-1139301 |( 3 ) 35-1357381
|ERBER & MILLIGAN CONSTR. CO. |E & B PAVING INC |DAVE O`MARA CONTRACTOR
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0019 205-06936 112.000 TON | 25.00000 2800.00| 40.00000 4480.00| 50.00000 5600.00
TEMPORARY SEDIMENT TRAP | | |
0020 205-06937 1103.000 LFT | 1.80000 1985.40| 1.29000 1422.87| 1.50000 1654.50
TEMPORARY SILT FENCE | | |
0021 207-08263 9585.000 SYS | 5.20000 49842.00| 7.55000 72366.75| 8.10000 77638.50
SUBGRADE TREATMENT, TYPE IA | | |
0022 207-08265 1060.000 SYS | 6.20000 6572.00| 5.65000 5989.00| 8.20000 8692.00
SUBGRADE TREATMENT, TYPE IIA | | |
0023 207-08267 1207.000 SYS | 6.25000 7543.75| 16.00000 19312.00| 9.00000 10863.00
SUBGRADE TREATMENT, TYPE IIIA | | |
0024 211-07454 315.000 CYS | 30.00000 9450.00| 34.00000 10710.00| 26.00000 8190.00
STRUCTURE BACKFILL | | |
0025 301-07448 2614.000 TON | 20.00000 52280.00| 24.85000 64957.90| 17.50000 45745.00
COMPACTED AGGREGATE, NO. 53, BASE | | |
0026 306-08043 480.000 SYS | 3.00000 1440.00| 5.15000 2472.00| 3.20000 1536.00
MILLING, TRANSITION | | |
0027 401-06264 LUMP | 1600.00000 1600.00| 2189.05000 2189.05| 2300.00000 2300.00
PROFILOGRAPH, HMA | | |
0028 401-07334 957.000 TON | 69.00000 66033.00| 75.00000 71775.00| 74.00000 70818.00
QC/QA-HMA, 3, 76, SURFACE, 9.5 mm | | |
0029 401-07403 1433.000 TON | 61.00000 87413.00| 55.00000 78815.00| 58.00000 83114.00
QC/QA-HMA, 3, 76, INTERMEDIATE, 19.0 mm | | |
0030 401-07424 1475.000 TON | 60.00000 88500.00| 50.00000 73750.00| 59.00000 87025.00
QC/QA-HMA, 3, 64, BASE, 19.0 mm | | |
0031 402-07433 195.000 TON | 62.00000 12090.00| 80.00000 15600.00| 80.00000 15600.00
HMA SURFACE, TYPE B | | |
0032 402-07441 586.000 TON | 59.00000 34574.00| 60.00000 35160.00| 52.00000 30472.00
HMA BASE, TYPE B | | |
0033 406-05520 8.000 TON | 300.00000 2400.00| 300.00000 2400.00| 380.00000 3040.00
ASPHALT FOR TACK COAT | | |
0034 607-06175 94.000 LFT | 35.00000 3290.00| 45.75000 4300.50| 25.00000 2350.00
GUTTER, CONCRETE | | |
0035 610-07486 423.000 TON | 97.50000 41242.50| 105.00000 44415.00| 110.00000 46530.00
HMA FOR APPROACHES, TYPE A | | |
0036 611-06497 11.000 EACH | 195.00000 2145.00| 150.00000 1650.00| 195.00000 2145.00
MAILBOX ASSEMBLY, SINGLE | | |
0037 615-06490 44.000 EACH | 125.00000 5500.00| 135.00000 5940.00| 140.00000 6160.00
RIGHT OF WAY MARKER | | |
0038 615-06505 4.000 EACH | 660.00000 2640.00| 550.00000 2200.00| 630.00000 2520.00
MONUMENT, B | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/17/08
PAGE : 260 -4
TABULATION OF BIDS
ROUTE : US 52
CALL ORDER : 260 CONTRACT ID : R -29025-A COUNTIES : HANCOCK
LETTING DATE : 03/05/08 10:00 AM DISTRICT : GREENFIELD DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 1 ) 35-1364963 |( 2 ) 35-1139301 |( 3 ) 35-1357381
|ERBER & MILLIGAN CONSTR. CO. |E & B PAVING INC |DAVE O`MARA CONTRACTOR
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0039 615-07832 1.000 EACH | 750.00000 750.00| 650.00000 650.00| 725.00000 725.00
BENCH MARK POST | | |
0040 621-01004 10.000 EACH | 245.00000 2450.00| 245.00000 2450.00| 270.00000 2700.00
MOBILIZATION AND DEMOBILIZATION FOR | | |
SEEDING | | |
0041 621-06545 1.000 TON | 700.00000 700.00| 600.00000 600.00| 660.00000 660.00
FERTILIZER | | |
0042 621-06553 360.000 LBS | 4.00000 1440.00| 2.38000 856.80| 2.60000 936.00
SEED MIXTURE, R | | |
0043 621-06557 1200.000 LBS | 1.25000 1500.00| 1.04000 1248.00| 1.20000 1440.00
SEED MIXTURE, T | | |
0044 621-06565 4.000 TON | 700.00000 2800.00| 600.00000 2400.00| 630.00000 2520.00
MULCHING MATERIAL | | |
0045 621-06567 39.000 kGAL | 2.00000 78.00| 2.00000 78.00| 2.20000 85.80
WATER | | |
0046 621-06575 9653.000 SYS | 2.80000 27028.40| 2.47000 23842.91| 2.70000 26063.10
SODDING, NURSERY | | |
0047 714-93978 174.000 LFT | 245.00000 42630.00| 215.00000 37410.00| 320.00000 55680.00
CULVERT, PRECAST BOX, REINFORCED | | |
CONCRETE, 4 FT. X 2 FT. | | |
0048 715-02628 16.000 EACH | 650.00000 10400.00| 300.00000 4800.00| 310.00000 4960.00
SAFETY METAL END SECTION, 6:1, 15 IN. | | |
0049 715-03475 4.000 EACH | 500.00000 2000.00| 470.00000 1880.00| 300.00000 1200.00
SAFETY METAL END SECTION, 4:1, 15 IN. | | |
0050 715-05048 200.000 LFT | 4.50000 900.00| 10.00000 2000.00| 15.00000 3000.00
PIPE, TYPE 4, CIRCULAR, 6 IN. | | |
0051 715-05049 200.000 LFT | 6.50000 1300.00| 10.00000 2000.00| 15.00000 3000.00
PIPE, TYPE 4, CIRCULAR, 8 IN. | | |
0052 715-05119 114.000 LFT | 38.00000 4332.00| 41.00000 4674.00| 38.00000 4332.00
PIPE, TYPE 1, CIRCULAR, 15 IN. | | |
0053 715-05148 2181.000 LFT | 28.00000 61068.00| 15.00000 32715.00| 20.00000 43620.00
PIPE, TYPE 2, CIRCULAR, 10 IN. | | |
0054 715-05168 4.000 LFT | 40.00000 160.00| 90.00000 360.00| 42.00000 168.00
PIPE, TYPE 3, CIRCULAR, 12 IN. | | |
0055 715-05169 739.000 LFT | 28.75000 21246.25| 20.00000 14780.00| 25.00000 18475.00
PIPE, TYPE 3, CIRCULAR, 15 IN. | | |
0056 715-05173 159.000 LFT | 48.00000 7632.00| 35.00000 5565.00| 34.00000 5406.00
PIPE, TYPE 3, CIRCULAR, 24 IN. | | |
0057 715-05203 200.000 LFT | 5.50000 1100.00| 10.00000 2000.00| 15.00000 3000.00
PIPE, TYPE 4, CIRCULAR, 4 IN. | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/17/08
PAGE : 260 -5
TABULATION OF BIDS
ROUTE : US 52
CALL ORDER : 260 CONTRACT ID : R -29025-A COUNTIES : HANCOCK
LETTING DATE : 03/05/08 10:00 AM DISTRICT : GREENFIELD DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 1 ) 35-1364963 |( 2 ) 35-1139301 |( 3 ) 35-1357381
|ERBER & MILLIGAN CONSTR. CO. |E & B PAVING INC |DAVE O`MARA CONTRACTOR
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0058 715-08305 92.000 TON | 83.00000 7636.00| 80.00000 7360.00| 175.00000 16100.00
HMA FOR STRUCTURE INSTALLATION, TYPE B | | |
0059 715-09064 2291.000 LFT | 1.50000 3436.50| 1.30000 2978.30| 0.70000 1603.70
VIDEO INSPECTION FOR PIPE | | |
0060 715-09173 4.000 EACH | 7500.00000 30000.00| 8500.00000 34000.00| 7300.00000 29200.00
GRATED BOX END SECTION, 1, 4:1, 48 IN. | | |
X 24 IN. | | |
0061 715-46005 8.000 EACH | 295.00000 2360.00| 250.00000 2000.00| 280.00000 2240.00
PIPE END SECTION, 15 IN. | | |
0062 715-46020 8.000 EACH | 550.00000 4400.00| 350.00000 2800.00| 370.00000 2960.00
PIPE END SECTION, 24 IN. | | |
0063 720-45135 1.000 EACH | 1275.00000 1275.00| 1100.00000 1100.00| 900.00000 900.00
INLET, F7, MODIFIED | | |
0064 720-45265 1.000 EACH | 950.00000 950.00| 950.00000 950.00| 900.00000 900.00
PIPE CATCH BASIN, 15 IN. | | |
0065 720-45410 6.000 EACH | 1950.00000 11700.00| 1300.00000 7800.00| 1300.00000 7800.00
MANHOLE, C4 | | |
0066 801-03290 2.000 EACH | 225.00000 450.00| 240.00000 480.00| 260.00000 520.00
CONSTRUCTION SIGN, C | | |
0067 801-04308 4.000 EACH | 425.00000 1700.00| 265.00000 1060.00| 280.00000 1120.00
ROAD CLOSURE SIGN ASSEMBLY | | |
0068 801-06203 11385.000 LFT | 0.25000 2846.25| 0.20000 2277.00| 0.22000 2504.70
TEMPORARY PAVEMENT MARKING, 4 IN. | | |
0069 801-06207 11375.000 LFT | 1.00000 11375.00| 0.62000 7052.50| 0.70000 7962.50
TEMPORARY PAVEMENT MARKING, REMOVABLE, | | |
4 IN. | | |
0070 801-06625 25.000 EACH | 100.00000 2500.00| 72.00000 1800.00| 80.00000 2000.00
DETOUR ROUTE MARKER ASSEMBLY | | |
0071 801-06640 22.000 EACH | 150.00000 3300.00| 175.00000 3850.00| 190.00000 4180.00
CONSTRUCTION SIGN, A | | |
0072 801-06645 12.000 EACH | 50.00000 600.00| 35.00000 420.00| 40.00000 480.00
CONSTRUCTION SIGN, B | | |
0073 801-06775 LUMP | 15000.00000 15000.00| 23525.26000 23525.26| 50000.00000 50000.00
MAINTAINING TRAFFIC | | |
0074 801-07118 120.000 LFT | 12.50000 1500.00| 8.90000 1068.00| 9.50000 1140.00
BARRICADE, III-A | | |
0075 802-05701 99.000 LFT | 15.50000 1534.50| 17.00000 1683.00| 16.20000 1603.80
SIGN POST, SQUARE, 1, REINFORCED ANCHOR | | |
BASE | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/17/08
PAGE : 260 -6
TABULATION OF BIDS
ROUTE : US 52
CALL ORDER : 260 CONTRACT ID : R -29025-A COUNTIES : HANCOCK
LETTING DATE : 03/05/08 10:00 AM DISTRICT : GREENFIELD DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 1 ) 35-1364963 |( 2 ) 35-1139301 |( 3 ) 35-1357381
|ERBER & MILLIGAN CONSTR. CO. |E & B PAVING INC |DAVE O`MARA CONTRACTOR
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0076 802-76025 12.000 SFT | 23.00000 276.00| 15.00000 180.00| 24.00000 288.00
SIGN, SHEET, ENCAPSULATED LENS WITH | | |
LEGEND, 0.080 IN. THICKNESS | | |
0077 802-76035 47.000 SFT | 24.00000 1128.00| 18.00000 846.00| 25.00000 1175.00
SIGN, SHEET, ENCAPSULATED LENS WITH | | |
LEGEND, 0.100 IN. THICKNESS | | |
0078 808-06703 6018.000 LFT | 0.45000 2708.10| 0.40000 2407.20| 0.45000 2708.10
LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | |
0079 808-06716 472.000 LFT | 0.75000 354.00| 1.05000 495.60| 1.15000 542.80
LINE, REMOVE | | |
0080 808-75245 3474.000 LFT | 0.45000 1563.30| 0.12000 416.88| 0.14000 486.36
LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | |
IN. | | |
0081 808-75290 356.000 LFT | 4.25000 1513.00| 2.05000 729.80| 2.20000 783.20
TRANSVERSE MARKINGS, THERMOPLASTIC, | | |
SOLID, YELLOW, CROSSHATCH LINE, 24 IN. | | |
0082 808-75297 84.000 LFT | 4.25000 357.00| 4.10000 344.40| 4.30000 361.20
TRANSVERSE MARKINGS, THERMOPLASTIC, | | |
STOP LINE, 24 IN. | | |
0083 808-75320 4.000 EACH | 80.00000 320.00| 74.00000 296.00| 78.00000 312.00
PAVEMENT MESSAGE MARKINGS, | | |
THERMOPLASTIC, LANE INDICATION ARROW | | |
0084 808-75325 2.000 EACH | 100.00000 200.00| 100.00000 200.00| 110.00000 220.00
PAVEMENT MESSAGE MARKINGS, | | |
THERMOPLASTIC, WORD (ONLY) | | |
0085 808-75996 42.000 EACH | 10.00000 420.00| 17.10000 718.20| 14.00000 588.00
SNOWPLOWABLE RAISED PAVEMENT MARKER, | | |
REMOVE | | |
0086 808-75998 119.000 EACH | 27.50000 3272.50| 26.65000 3171.35| 30.00000 3570.00
SNOWPLOWABLE RAISED PAVEMENT MARKER | | |
0087 808-92027 3280.000 LFT | 1.32000 4329.60| 0.60000 1968.00| 0.65000 2132.00
LINE, THERMOPLASTIC, SOLID, YELLOW, 8 | | |
IN. | | |
0088 306-08033 3787.000 SYS | 3.00000 11361.00| 2.65000 10035.55| 2.10000 7952.70
MILLING, ASPHALT, 1 IN. | | |
SECTION TOTALS | $ 978,444.55| $ 1,044,000.00| $ 1,079,869.21
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
CONTRACT TOTALS | $ 978,444.55| $ 1,044,000.00| $ 1,079,869.21
====================================================================================================================================
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/17/08
PAGE : 260 -7
TABULATION OF BIDS
ROUTE : US 52
CALL ORDER : 260 CONTRACT ID : R -29025-A COUNTIES : HANCOCK
LETTING DATE : 03/05/08 10:00 AM DISTRICT : GREENFIELD DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 4 ) 35-0918397 |( 5 ) 35-1151771 |( 6 ) 31-1323837
|RIETH RILEY CONSTRUCTION |CALUMET CIVIL CONTRACTORS, I |SUNESIS CONSTRUCTION COMPANY
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001 INTERSECTION IMPROVEMENT WITH ADDED TURN LANES
| | |
0001 105-06845 LUMP | 14500.00000 14500.00| 12100.00000 12100.00| 15000.00000 15000.00
CONSTRUCTION ENGINEERING | | |
0002 105-07039 12.000 MOS | 2400.00000 28800.00| 2500.00000 30000.00| 1870.00000 22440.00
FIELD OFFICE, B | | |
0003 105-09198 12.000 MOS | 250.00000 3000.00| 300.00000 3600.00| 270.00000 3240.00
LAPTOP COMPUTER SYSTEM | | |
0004 105-09199 12.000 MOS | 100.00000 1200.00| 75.00000 900.00| 214.00000 2568.00
FIELD OFFICE INTERNET SERVICE | | |
0005 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
LIQUIDATED DAMAGES | | |
0006 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
CONTRACT LIENS | | |
0007 109-08440 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
QUALITY ADJUSTMENTS, HMA | | |
0008 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | |
CONTROL DEVICES | | |
0009 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
QUALITY ADJUSTMENTS, FAILED MATERIALS | | |
0010 110-01001 LUMP | 53333.95000 53333.95| 60000.00000 60000.00| 48000.00000 48000.00
MOBILIZATION AND DEMOBILIZATION | | |
0011 201-52370 LUMP | 36700.00000 36700.00| 25000.00000 25000.00| 4500.00000 4500.00
CLEARING RIGHT OF WAY | | |
0012 202-02255 4.000 EACH | 200.00000 800.00| 500.00000 2000.00| 500.00000 2000.00
TREE, 18 IN., REMOVE PORTIONS | | |
0013 203-02000 5835.000 CYS | 22.00000 128370.00| 23.00000 134205.00| 12.45000 72645.75
EXCAVATION, COMMON | | |
0014 205-03371 40.000 CYS | 55.00000 2200.00| 30.00000 1200.00| 13.00000 520.00
SEDIMENT, REMOVE | | |
0015 205-06931 221.000 TON | 62.00000 13702.00| 29.00000 6409.00| 34.00000 7514.00
TEMPORARY CHECK DAM, REVETMENT RIPRAP | | |
0016 205-06932 168.000 LFT | 9.95000 1671.60| 9.26000 1555.68| 3.60000 604.80
TEMPORARY CHECK DAM, STRAW BALES | | |
0017 205-06933 8.000 EACH | 70.00000 560.00| 95.00000 760.00| 100.00000 800.00
TEMPORARY DITCH INLET PROTECTION | | |
0018 205-06934 20.000 TON | 415.00000 8300.00| 482.00000 9640.00| 325.00000 6500.00
TEMPORARY MULCHING | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/17/08
PAGE : 260 -8
TABULATION OF BIDS
ROUTE : US 52
CALL ORDER : 260 CONTRACT ID : R -29025-A COUNTIES : HANCOCK
LETTING DATE : 03/05/08 10:00 AM DISTRICT : GREENFIELD DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 4 ) 35-0918397 |( 5 ) 35-1151771 |( 6 ) 31-1323837
|RIETH RILEY CONSTRUCTION |CALUMET CIVIL CONTRACTORS, I |SUNESIS CONSTRUCTION COMPANY
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0019 205-06936 112.000 TON | 61.00000 6832.00| 29.00000 3248.00| 35.00000 3920.00
TEMPORARY SEDIMENT TRAP | | |
0020 205-06937 1103.000 LFT | 1.55000 1709.65| 1.29000 1422.87| 1.35000 1489.05
TEMPORARY SILT FENCE | | |
0021 207-08263 9585.000 SYS | 6.05000 57989.25| 5.00000 47925.00| 8.52000 81664.20
SUBGRADE TREATMENT, TYPE IA | | |
0022 207-08265 1060.000 SYS | 12.50000 13250.00| 18.00000 19080.00| 7.30000 7738.00
SUBGRADE TREATMENT, TYPE IIA | | |
0023 207-08267 1207.000 SYS | 17.00000 20519.00| 13.50000 16294.50| 8.55000 10319.85
SUBGRADE TREATMENT, TYPE IIIA | | |
0024 211-07454 315.000 CYS | 24.50000 7717.50| 15.00000 4725.00| 14.50000 4567.50
STRUCTURE BACKFILL | | |
0025 301-07448 2614.000 TON | 23.50000 61429.00| 26.00000 67964.00| 30.60000 79988.40
COMPACTED AGGREGATE, NO. 53, BASE | | |
0026 306-08043 480.000 SYS | 0.01000 4.80| 4.50000 2160.00| 6.35000 3048.00
MILLING, TRANSITION | | |
0027 401-06264 LUMP | 1500.00000 1500.00| 1500.00000 1500.00| 1900.00000 1900.00
PROFILOGRAPH, HMA | | |
0028 401-07334 957.000 TON | 87.00000 83259.00| 62.00000 59334.00| 76.75000 73449.75
QC/QA-HMA, 3, 76, SURFACE, 9.5 mm | | |
0029 401-07403 1433.000 TON | 59.00000 84547.00| 55.00000 78815.00| 67.90000 97300.70
QC/QA-HMA, 3, 76, INTERMEDIATE, 19.0 mm | | |
0030 401-07424 1475.000 TON | 52.00000 76700.00| 54.00000 79650.00| 66.70000 98382.50
QC/QA-HMA, 3, 64, BASE, 19.0 mm | | |
0031 402-07433 195.000 TON | 78.00000 15210.00| 65.00000 12675.00| 81.00000 15795.00
HMA SURFACE, TYPE B | | |
0032 402-07441 586.000 TON | 56.00000 32816.00| 53.00000 31058.00| 65.50000 38383.00
HMA BASE, TYPE B | | |
0033 406-05520 8.000 TON | 200.00000 1600.00| 300.00000 2400.00| 370.00000 2960.00
ASPHALT FOR TACK COAT | | |
0034 607-06175 94.000 LFT | 47.00000 4418.00| 64.00000 6016.00| 56.00000 5264.00
GUTTER, CONCRETE | | |
0035 610-07486 423.000 TON | 88.00000 37224.00| 88.00000 37224.00| 108.75000 46001.25
HMA FOR APPROACHES, TYPE A | | |
0036 611-06497 11.000 EACH | 185.00000 2035.00| 185.00000 2035.00| 110.00000 1210.00
MAILBOX ASSEMBLY, SINGLE | | |
0037 615-06490 44.000 EACH | 122.00000 5368.00| 122.00000 5368.00| 150.00000 6600.00
RIGHT OF WAY MARKER | | |
0038 615-06505 4.000 EACH | 600.00000 2400.00| 600.00000 2400.00| 740.00000 2960.00
MONUMENT, B | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/17/08
PAGE : 260 -9
TABULATION OF BIDS
ROUTE : US 52
CALL ORDER : 260 CONTRACT ID : R -29025-A COUNTIES : HANCOCK
LETTING DATE : 03/05/08 10:00 AM DISTRICT : GREENFIELD DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 4 ) 35-0918397 |( 5 ) 35-1151771 |( 6 ) 31-1323837
|RIETH RILEY CONSTRUCTION |CALUMET CIVIL CONTRACTORS, I |SUNESIS CONSTRUCTION COMPANY
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0039 615-07832 1.000 EACH | 700.00000 700.00| 700.00000 700.00| 860.00000 860.00
BENCH MARK POST | | |
0040 621-01004 10.000 EACH | 425.00000 4250.00| 245.00000 2450.00| 300.00000 3000.00
MOBILIZATION AND DEMOBILIZATION FOR | | |
SEEDING | | |
0041 621-06545 1.000 TON | 669.00000 669.00| 600.00000 600.00| 740.00000 740.00
FERTILIZER | | |
0042 621-06553 360.000 LBS | 3.50000 1260.00| 2.38000 856.80| 3.70000 1332.00
SEED MIXTURE, R | | |
0043 621-06557 1200.000 LBS | 1.98000 2376.00| 1.04000 1248.00| 1.90000 2280.00
SEED MIXTURE, T | | |
0044 621-06565 4.000 TON | 505.00000 2020.00| 600.00000 2400.00| 740.00000 2960.00
MULCHING MATERIAL | | |
0045 621-06567 39.000 kGAL | 1.00000 39.00| 2.00000 78.00| 2.50000 97.50
WATER | | |
0046 621-06575 9653.000 SYS | 2.38000 22974.14| 2.47000 23842.91| 3.95000 38129.35
SODDING, NURSERY | | |
0047 714-93978 174.000 LFT | 290.00000 50460.00| 250.00000 43500.00| 288.00000 50112.00
CULVERT, PRECAST BOX, REINFORCED | | |
CONCRETE, 4 FT. X 2 FT. | | |
0048 715-02628 16.000 EACH | 620.00000 9920.00| 420.00000 6720.00| 340.00000 5440.00
SAFETY METAL END SECTION, 6:1, 15 IN. | | |
0049 715-03475 4.000 EACH | 570.00000 2280.00| 370.00000 1480.00| 390.00000 1560.00
SAFETY METAL END SECTION, 4:1, 15 IN. | | |
0050 715-05048 200.000 LFT | 24.00000 4800.00| 10.00000 2000.00| 13.00000 2600.00
PIPE, TYPE 4, CIRCULAR, 6 IN. | | |
0051 715-05049 200.000 LFT | 25.00000 5000.00| 11.00000 2200.00| 13.00000 2600.00
PIPE, TYPE 4, CIRCULAR, 8 IN. | | |
0052 715-05119 114.000 LFT | 51.00000 5814.00| 49.00000 5586.00| 56.00000 6384.00
PIPE, TYPE 1, CIRCULAR, 15 IN. | | |
0053 715-05148 2181.000 LFT | 15.00000 32715.00| 25.00000 54525.00| 30.00000 65430.00
PIPE, TYPE 2, CIRCULAR, 10 IN. | | |
0054 715-05168 4.000 LFT | 132.00000 528.00| 92.00000 368.00| 60.00000 240.00
PIPE, TYPE 3, CIRCULAR, 12 IN. | | |
0055 715-05169 739.000 LFT | 22.00000 16258.00| 20.00000 14780.00| 34.65000 25606.35
PIPE, TYPE 3, CIRCULAR, 15 IN. | | |
0056 715-05173 159.000 LFT | 46.00000 7314.00| 45.00000 7155.00| 48.00000 7632.00
PIPE, TYPE 3, CIRCULAR, 24 IN. | | |
0057 715-05203 200.000 LFT | 19.00000 3800.00| 10.00000 2000.00| 15.50000 3100.00
PIPE, TYPE 4, CIRCULAR, 4 IN. | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/17/08
PAGE : 260 -10
TABULATION OF BIDS
ROUTE : US 52
CALL ORDER : 260 CONTRACT ID : R -29025-A COUNTIES : HANCOCK
LETTING DATE : 03/05/08 10:00 AM DISTRICT : GREENFIELD DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 4 ) 35-0918397 |( 5 ) 35-1151771 |( 6 ) 31-1323837
|RIETH RILEY CONSTRUCTION |CALUMET CIVIL CONTRACTORS, I |SUNESIS CONSTRUCTION COMPANY
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0058 715-08305 92.000 TON | 105.00000 9660.00| 75.00000 6900.00| 93.00000 8556.00
HMA FOR STRUCTURE INSTALLATION, TYPE B | | |
0059 715-09064 2291.000 LFT | 0.85000 1947.35| 1.00000 2291.00| 1.20000 2749.20
VIDEO INSPECTION FOR PIPE | | |
0060 715-09173 4.000 EACH | 8000.00000 32000.00| 7200.00000 28800.00| 8100.00000 32400.00
GRATED BOX END SECTION, 1, 4:1, 48 IN. | | |
X 24 IN. | | |
0061 715-46005 8.000 EACH | 410.00000 3280.00| 400.00000 3200.00| 440.00000 3520.00
PIPE END SECTION, 15 IN. | | |
0062 715-46020 8.000 EACH | 450.00000 3600.00| 490.00000 3920.00| 540.00000 4320.00
PIPE END SECTION, 24 IN. | | |
0063 720-45135 1.000 EACH | 1985.00000 1985.00| 1400.00000 1400.00| 1500.00000 1500.00
INLET, F7, MODIFIED | | |
0064 720-45265 1.000 EACH | 1450.00000 1450.00| 1600.00000 1600.00| 600.00000 600.00
PIPE CATCH BASIN, 15 IN. | | |
0065 720-45410 6.000 EACH | 2850.00000 17100.00| 2100.00000 12600.00| 1450.00000 8700.00
MANHOLE, C4 | | |
0066 801-03290 2.000 EACH | 240.00000 480.00| 242.39000 484.78| 360.00000 720.00
CONSTRUCTION SIGN, C | | |
0067 801-04308 4.000 EACH | 265.00000 1060.00| 267.64000 1070.56| 435.00000 1740.00
ROAD CLOSURE SIGN ASSEMBLY | | |
0068 801-06203 11385.000 LFT | 0.20000 2277.00| 0.20000 2277.00| 0.25000 2846.25
TEMPORARY PAVEMENT MARKING, 4 IN. | | |
0069 801-06207 11375.000 LFT | 0.62000 7052.50| 0.63000 7166.25| 1.05000 11943.75
TEMPORARY PAVEMENT MARKING, REMOVABLE, | | |
4 IN. | | |
0070 801-06625 25.000 EACH | 72.00000 1800.00| 72.72000 1818.00| 120.00000 3000.00
DETOUR ROUTE MARKER ASSEMBLY | | |
0071 801-06640 22.000 EACH | 175.00000 3850.00| 176.74000 3888.28| 170.00000 3740.00
CONSTRUCTION SIGN, A | | |
0072 801-06645 12.000 EACH | 35.00000 420.00| 35.35000 424.20| 48.00000 576.00
CONSTRUCTION SIGN, B | | |
0073 801-06775 LUMP | 14000.00000 14000.00| 98000.12000 98000.12| 28500.00000 28500.00
MAINTAINING TRAFFIC | | |
0074 801-07118 120.000 LFT | 8.90000 1068.00| 8.99000 1078.80| 22.00000 2640.00
BARRICADE, III-A | | |
0075 802-05701 99.000 LFT | 15.25000 1509.75| 15.25000 1509.75| 19.00000 1881.00
SIGN POST, SQUARE, 1, REINFORCED ANCHOR | | |
BASE | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/17/08
PAGE : 260 -11
TABULATION OF BIDS
ROUTE : US 52
CALL ORDER : 260 CONTRACT ID : R -29025-A COUNTIES : HANCOCK
LETTING DATE : 03/05/08 10:00 AM DISTRICT : GREENFIELD DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 4 ) 35-0918397 |( 5 ) 35-1151771 |( 6 ) 31-1323837
|RIETH RILEY CONSTRUCTION |CALUMET CIVIL CONTRACTORS, I |SUNESIS CONSTRUCTION COMPANY
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0076 802-76025 12.000 SFT | 22.00000 264.00| 22.00000 264.00| 27.00000 324.00
SIGN, SHEET, ENCAPSULATED LENS WITH | | |
LEGEND, 0.080 IN. THICKNESS | | |
0077 802-76035 47.000 SFT | 22.75000 1069.25| 22.75000 1069.25| 28.00000 1316.00
SIGN, SHEET, ENCAPSULATED LENS WITH | | |
LEGEND, 0.100 IN. THICKNESS | | |
0078 808-06703 6018.000 LFT | 0.40000 2407.20| 0.40000 2407.20| 0.60000 3610.80
LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | |
0079 808-06716 472.000 LFT | 1.05000 495.60| 1.06000 500.32| 1.25000 590.00
LINE, REMOVE | | |
0080 808-75245 3474.000 LFT | 0.12000 416.88| 0.12000 416.88| 0.60000 2084.40
LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | |
IN. | | |
0081 808-75290 356.000 LFT | 2.05000 729.80| 2.07000 736.92| 5.25000 1869.00
TRANSVERSE MARKINGS, THERMOPLASTIC, | | |
SOLID, YELLOW, CROSSHATCH LINE, 24 IN. | | |
0082 808-75297 84.000 LFT | 4.10000 344.40| 4.14000 347.76| 5.25000 441.00
TRANSVERSE MARKINGS, THERMOPLASTIC, | | |
STOP LINE, 24 IN. | | |
0083 808-75320 4.000 EACH | 74.00000 296.00| 74.74000 298.96| 110.00000 440.00
PAVEMENT MESSAGE MARKINGS, | | |
THERMOPLASTIC, LANE INDICATION ARROW | | |
0084 808-75325 2.000 EACH | 100.00000 200.00| 101.00000 202.00| 148.00000 296.00
PAVEMENT MESSAGE MARKINGS, | | |
THERMOPLASTIC, WORD (ONLY) | | |
0085 808-75996 42.000 EACH | 9.99000 419.58| 10.09000 423.78| 28.00000 1176.00
SNOWPLOWABLE RAISED PAVEMENT MARKER, | | |
REMOVE | | |
0086 808-75998 119.000 EACH | 27.00000 3213.00| 27.27000 3245.13| 33.00000 3927.00
SNOWPLOWABLE RAISED PAVEMENT MARKER | | |
0087 808-92027 3280.000 LFT | 0.60000 1968.00| 0.61000 2000.80| 1.55000 5084.00
LINE, THERMOPLASTIC, SOLID, YELLOW, 8 | | |
IN. | | |
0088 306-08033 3787.000 SYS | 2.40000 9088.80| 2.50000 9467.50| 3.60000 13633.20
MILLING, ASPHALT, 1 IN. | | |
SECTION TOTALS | $ 1,108,300.00| $ 1,140,968.00| $ 1,144,105.55
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
CONTRACT TOTALS | $ 1,108,300.00| $ 1,140,968.00| $ 1,144,105.55
====================================================================================================================================
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/17/08
PAGE : 260 -12
TABULATION OF BIDS
ROUTE : US 52
CALL ORDER : 260 CONTRACT ID : R -29025-A COUNTIES : HANCOCK
LETTING DATE : 03/05/08 10:00 AM DISTRICT : GREENFIELD DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 7 ) 35-1212938 |( 8 ) 35-1875662 |( 9 ) 35-1461789
|ATLAS EXCAVATING INC |CRIDER & CRIDER, INC. |POINDEXTER EXCAVATING
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001 INTERSECTION IMPROVEMENT WITH ADDED TURN LANES
| | |
0001 105-06845 LUMP | 15300.00000 15300.00| 25000.00000 25000.00| 19275.00000 19275.00
CONSTRUCTION ENGINEERING | | |
0002 105-07039 12.000 MOS | 4000.00000 48000.00| 1800.00000 21600.00| 1339.00000 16068.00
FIELD OFFICE, B | | |
0003 105-09198 12.000 MOS | 140.00000 1680.00| 200.00000 2400.00| 309.00000 3708.00
LAPTOP COMPUTER SYSTEM | | |
0004 105-09199 12.000 MOS | 65.00000 780.00| 100.00000 1200.00| 154.50000 1854.00
FIELD OFFICE INTERNET SERVICE | | |
0005 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
LIQUIDATED DAMAGES | | |
0006 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
CONTRACT LIENS | | |
0007 109-08440 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
QUALITY ADJUSTMENTS, HMA | | |
0008 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | |
CONTROL DEVICES | | |
0009 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
QUALITY ADJUSTMENTS, FAILED MATERIALS | | |
0010 110-01001 LUMP | 57000.00000 57000.00| 60000.00000 60000.00| 34081.00000 34081.00
MOBILIZATION AND DEMOBILIZATION | | |
0011 201-52370 LUMP | 20000.00000 20000.00| 30000.00000 30000.00| 90150.75000 90150.75
CLEARING RIGHT OF WAY | | |
0012 202-02255 4.000 EACH | 520.00000 2080.00| 250.00000 1000.00| 206.00000 824.00
TREE, 18 IN., REMOVE PORTIONS | | |
0013 203-02000 5835.000 CYS | 34.00000 198390.00| 27.00000 157545.00| 34.41000 200782.35
EXCAVATION, COMMON | | |
0014 205-03371 40.000 CYS | 14.00000 560.00| 20.00000 800.00| 26.78000 1071.20
SEDIMENT, REMOVE | | |
0015 205-06931 221.000 TON | 23.00000 5083.00| 50.00000 11050.00| 36.05000 7967.05
TEMPORARY CHECK DAM, REVETMENT RIPRAP | | |
0016 205-06932 168.000 LFT | 6.00000 1008.00| 9.26000 1555.68| 10.25000 1722.00
TEMPORARY CHECK DAM, STRAW BALES | | |
0017 205-06933 8.000 EACH | 160.00000 1280.00| 95.00000 760.00| 72.10000 576.80
TEMPORARY DITCH INLET PROTECTION | | |
0018 205-06934 20.000 TON | 400.00000 8000.00| 482.00000 9640.00| 427.45000 8549.00
TEMPORARY MULCHING | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/17/08
PAGE : 260 -13
TABULATION OF BIDS
ROUTE : US 52
CALL ORDER : 260 CONTRACT ID : R -29025-A COUNTIES : HANCOCK
LETTING DATE : 03/05/08 10:00 AM DISTRICT : GREENFIELD DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 7 ) 35-1212938 |( 8 ) 35-1875662 |( 9 ) 35-1461789
|ATLAS EXCAVATING INC |CRIDER & CRIDER, INC. |POINDEXTER EXCAVATING
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0019 205-06936 112.000 TON | 35.00000 3920.00| 40.00000 4480.00| 30.90000 3460.80
TEMPORARY SEDIMENT TRAP | | |
0020 205-06937 1103.000 LFT | 1.50000 1654.50| 1.29000 1422.87| 1.60000 1764.80
TEMPORARY SILT FENCE | | |
0021 207-08263 9585.000 SYS | 3.00000 28755.00| 7.00000 67095.00| 6.18000 59235.30
SUBGRADE TREATMENT, TYPE IA | | |
0022 207-08265 1060.000 SYS | 5.50000 5830.00| 7.00000 7420.00| 6.85000 7261.00
SUBGRADE TREATMENT, TYPE IIA | | |
0023 207-08267 1207.000 SYS | 5.50000 6638.50| 12.00000 14484.00| 7.83000 9450.81
SUBGRADE TREATMENT, TYPE IIIA | | |
0024 211-07454 315.000 CYS | 100.00000 31500.00| 25.00000 7875.00| 33.00000 10395.00
STRUCTURE BACKFILL | | |
0025 301-07448 2614.000 TON | 20.00000 52280.00| 24.25000 63389.50| 25.60000 66918.40
COMPACTED AGGREGATE, NO. 53, BASE | | |
0026 306-08043 480.000 SYS | 2.00000 960.00| 5.15000 2472.00| 5.30000 2544.00
MILLING, TRANSITION | | |
0027 401-06264 LUMP | 2350.00000 2350.00| 2189.05000 2189.05| 2254.72000 2254.72
PROFILOGRAPH, HMA | | |
0028 401-07334 957.000 TON | 80.00000 76560.00| 75.00000 71775.00| 77.25000 73928.25
QC/QA-HMA, 3, 76, SURFACE, 9.5 mm | | |
0029 401-07403 1433.000 TON | 60.00000 85980.00| 55.00000 78815.00| 56.65000 81179.45
QC/QA-HMA, 3, 76, INTERMEDIATE, 19.0 mm | | |
0030 401-07424 1475.000 TON | 55.00000 81125.00| 50.00000 73750.00| 51.50000 75962.50
QC/QA-HMA, 3, 64, BASE, 19.0 mm | | |
0031 402-07433 195.000 TON | 85.00000 16575.00| 80.00000 15600.00| 82.40000 16068.00
HMA SURFACE, TYPE B | | |
0032 402-07441 586.000 TON | 64.00000 37504.00| 60.00000 35160.00| 61.80000 36214.80
HMA BASE, TYPE B | | |
0033 406-05520 8.000 TON | 317.00000 2536.00| 300.00000 2400.00| 309.00000 2472.00
ASPHALT FOR TACK COAT | | |
0034 607-06175 94.000 LFT | 50.00000 4700.00| 45.75000 4300.50| 47.12000 4429.28
GUTTER, CONCRETE | | |
0035 610-07486 423.000 TON | 112.00000 47376.00| 105.00000 44415.00| 108.15000 45747.45
HMA FOR APPROACHES, TYPE A | | |
0036 611-06497 11.000 EACH | 186.00000 2046.00| 185.00000 2035.00| 190.55000 2096.05
MAILBOX ASSEMBLY, SINGLE | | |
0037 615-06490 44.000 EACH | 123.00000 5412.00| 122.00000 5368.00| 125.66000 5529.04
RIGHT OF WAY MARKER | | |
0038 615-06505 4.000 EACH | 550.00000 2200.00| 600.00000 2400.00| 618.00000 2472.00
MONUMENT, B | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/17/08
PAGE : 260 -14
TABULATION OF BIDS
ROUTE : US 52
CALL ORDER : 260 CONTRACT ID : R -29025-A COUNTIES : HANCOCK
LETTING DATE : 03/05/08 10:00 AM DISTRICT : GREENFIELD DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 7 ) 35-1212938 |( 8 ) 35-1875662 |( 9 ) 35-1461789
|ATLAS EXCAVATING INC |CRIDER & CRIDER, INC. |POINDEXTER EXCAVATING
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0039 615-07832 1.000 EACH | 650.00000 650.00| 700.00000 700.00| 721.00000 721.00
BENCH MARK POST | | |
0040 621-01004 10.000 EACH | 500.00000 5000.00| 245.00000 2450.00| 437.75000 4377.50
MOBILIZATION AND DEMOBILIZATION FOR | | |
SEEDING | | |
0041 621-06545 1.000 TON | 520.00000 520.00| 600.00000 600.00| 689.07000 689.07
FERTILIZER | | |
0042 621-06553 360.000 LBS | 5.00000 1800.00| 2.38000 856.80| 3.61000 1299.60
SEED MIXTURE, R | | |
0043 621-06557 1200.000 LBS | 4.00000 4800.00| 1.04000 1248.00| 2.04000 2448.00
SEED MIXTURE, T | | |
0044 621-06565 4.000 TON | 400.00000 1600.00| 600.00000 2400.00| 520.15000 2080.60
MULCHING MATERIAL | | |
0045 621-06567 39.000 kGAL | 4.50000 175.50| 2.00000 78.00| 1.03000 40.17
WATER | | |
0046 621-06575 9653.000 SYS | 2.38000 22974.14| 2.47000 23842.91| 2.45000 23649.85
SODDING, NURSERY | | |
0047 714-93978 174.000 LFT | 278.00000 48372.00| 375.00000 65250.00| 252.31000 43901.94
CULVERT, PRECAST BOX, REINFORCED | | |
CONCRETE, 4 FT. X 2 FT. | | |
0048 715-02628 16.000 EACH | 800.00000 12800.00| 500.00000 8000.00| 440.00000 7040.00
SAFETY METAL END SECTION, 6:1, 15 IN. | | |
0049 715-03475 4.000 EACH | 750.00000 3000.00| 500.00000 2000.00| 522.50000 2090.00
SAFETY METAL END SECTION, 4:1, 15 IN. | | |
0050 715-05048 200.000 LFT | 35.00000 7000.00| 10.00000 2000.00| 16.61000 3322.00
PIPE, TYPE 4, CIRCULAR, 6 IN. | | |
0051 715-05049 200.000 LFT | 36.00000 7200.00| 15.00000 3000.00| 24.68000 4936.00
PIPE, TYPE 4, CIRCULAR, 8 IN. | | |
0052 715-05119 114.000 LFT | 34.00000 3876.00| 22.00000 2508.00| 54.04000 6160.56
PIPE, TYPE 1, CIRCULAR, 15 IN. | | |
0053 715-05148 2181.000 LFT | 19.00000 41439.00| 21.00000 45801.00| 22.44000 48941.64
PIPE, TYPE 2, CIRCULAR, 10 IN. | | |
0054 715-05168 4.000 LFT | 320.00000 1280.00| 28.00000 112.00| 57.18000 228.72
PIPE, TYPE 3, CIRCULAR, 12 IN. | | |
0055 715-05169 739.000 LFT | 24.00000 17736.00| 25.00000 18475.00| 38.49000 28444.11
PIPE, TYPE 3, CIRCULAR, 15 IN. | | |
0056 715-05173 159.000 LFT | 44.00000 6996.00| 38.00000 6042.00| 51.53000 8193.27
PIPE, TYPE 3, CIRCULAR, 24 IN. | | |
0057 715-05203 200.000 LFT | 34.50000 6900.00| 16.00000 3200.00| 20.72000 4144.00
PIPE, TYPE 4, CIRCULAR, 4 IN. | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/17/08
PAGE : 260 -15
TABULATION OF BIDS
ROUTE : US 52
CALL ORDER : 260 CONTRACT ID : R -29025-A COUNTIES : HANCOCK
LETTING DATE : 03/05/08 10:00 AM DISTRICT : GREENFIELD DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 7 ) 35-1212938 |( 8 ) 35-1875662 |( 9 ) 35-1461789
|ATLAS EXCAVATING INC |CRIDER & CRIDER, INC. |POINDEXTER EXCAVATING
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0058 715-08305 92.000 TON | 84.50000 7774.00| 80.00000 7360.00| 82.40000 7580.80
HMA FOR STRUCTURE INSTALLATION, TYPE B | | |
0059 715-09064 2291.000 LFT | 1.25000 2863.75| 1.00000 2291.00| 1.55000 3551.05
VIDEO INSPECTION FOR PIPE | | |
0060 715-09173 4.000 EACH | 7310.00000 29240.00| 12500.00000 50000.00| 6521.56000 26086.24
GRATED BOX END SECTION, 1, 4:1, 48 IN. | | |
X 24 IN. | | |
0061 715-46005 8.000 EACH | 565.00000 4520.00| 400.00000 3200.00| 522.50000 4180.00
PIPE END SECTION, 15 IN. | | |
0062 715-46020 8.000 EACH | 695.00000 5560.00| 550.00000 4400.00| 715.00000 5720.00
PIPE END SECTION, 24 IN. | | |
0063 720-45135 1.000 EACH | 1800.00000 1800.00| 1300.00000 1300.00| 1720.40000 1720.40
INLET, F7, MODIFIED | | |
0064 720-45265 1.000 EACH | 1300.00000 1300.00| 1400.00000 1400.00| 1409.10000 1409.10
PIPE CATCH BASIN, 15 IN. | | |
0065 720-45410 6.000 EACH | 2650.00000 15900.00| 2500.00000 15000.00| 2533.30000 15199.80
MANHOLE, C4 | | |
0066 801-03290 2.000 EACH | 200.00000 400.00| 240.00000 480.00| 297.67000 595.34
CONSTRUCTION SIGN, C | | |
0067 801-04308 4.000 EACH | 400.00000 1600.00| 265.00000 1060.00| 360.50000 1442.00
ROAD CLOSURE SIGN ASSEMBLY | | |
0068 801-06203 11385.000 LFT | 0.20000 2277.00| 0.20000 2277.00| 0.21000 2390.85
TEMPORARY PAVEMENT MARKING, 4 IN. | | |
0069 801-06207 11375.000 LFT | 0.63000 7166.25| 0.62000 7052.50| 0.88000 10010.00
TEMPORARY PAVEMENT MARKING, REMOVABLE, | | |
4 IN. | | |
0070 801-06625 25.000 EACH | 73.37000 1834.25| 72.00000 1800.00| 99.91000 2497.75
DETOUR ROUTE MARKER ASSEMBLY | | |
0071 801-06640 22.000 EACH | 0.18000 3.96| 175.00000 3850.00| 143.17000 3149.74
CONSTRUCTION SIGN, A | | |
0072 801-06645 12.000 EACH | 35.67000 428.04| 35.00000 420.00| 40.17000 482.04
CONSTRUCTION SIGN, B | | |
0073 801-06775 LUMP | 4700.00000 4700.00| 50000.00000 50000.00| 23690.00000 23690.00
MAINTAINING TRAFFIC | | |
0074 801-07118 120.000 LFT | 6.50000 780.00| 8.90000 1068.00| 18.54000 2224.80
BARRICADE, III-A | | |
0075 802-05701 99.000 LFT | 15.50000 1534.50| 15.25000 1509.75| 15.71000 1555.29
SIGN POST, SQUARE, 1, REINFORCED ANCHOR | | |
BASE | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/17/08
PAGE : 260 -16
TABULATION OF BIDS
ROUTE : US 52
CALL ORDER : 260 CONTRACT ID : R -29025-A COUNTIES : HANCOCK
LETTING DATE : 03/05/08 10:00 AM DISTRICT : GREENFIELD DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 7 ) 35-1212938 |( 8 ) 35-1875662 |( 9 ) 35-1461789
|ATLAS EXCAVATING INC |CRIDER & CRIDER, INC. |POINDEXTER EXCAVATING
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0076 802-76025 12.000 SFT | 15.00000 180.00| 22.00000 264.00| 22.66000 271.92
SIGN, SHEET, ENCAPSULATED LENS WITH | | |
LEGEND, 0.080 IN. THICKNESS | | |
0077 802-76035 47.000 SFT | 23.00000 1081.00| 22.75000 1069.25| 23.43000 1101.21
SIGN, SHEET, ENCAPSULATED LENS WITH | | |
LEGEND, 0.100 IN. THICKNESS | | |
0078 808-06703 6018.000 LFT | 0.40000 2407.20| 0.40000 2407.20| 0.36000 2166.48
LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | |
0079 808-06716 472.000 LFT | 0.72000 339.84| 1.05000 495.60| 0.67000 316.24
LINE, REMOVE | | |
0080 808-75245 3474.000 LFT | 0.12000 416.88| 0.12000 416.88| 0.36000 1250.64
LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | |
IN. | | |
0081 808-75290 356.000 LFT | 2.05000 729.80| 2.05000 729.80| 3.86000 1374.16
TRANSVERSE MARKINGS, THERMOPLASTIC, | | |
SOLID, YELLOW, CROSSHATCH LINE, 24 IN. | | |
0082 808-75297 84.000 LFT | 4.10000 344.40| 4.10000 344.40| 3.86000 324.24
TRANSVERSE MARKINGS, THERMOPLASTIC, | | |
STOP LINE, 24 IN. | | |
0083 808-75320 4.000 EACH | 74.00000 296.00| 74.00000 296.00| 66.95000 267.80
PAVEMENT MESSAGE MARKINGS, | | |
THERMOPLASTIC, LANE INDICATION ARROW | | |
0084 808-75325 2.000 EACH | 100.00000 200.00| 100.00000 200.00| 95.79000 191.58
PAVEMENT MESSAGE MARKINGS, | | |
THERMOPLASTIC, WORD (ONLY) | | |
0085 808-75996 42.000 EACH | 13.00000 546.00| 9.99000 419.58| 30.90000 1297.80
SNOWPLOWABLE RAISED PAVEMENT MARKER, | | |
REMOVE | | |
0086 808-75998 119.000 EACH | 25.00000 2975.00| 27.00000 3213.00| 27.45000 3266.55
SNOWPLOWABLE RAISED PAVEMENT MARKER | | |
0087 808-92027 3280.000 LFT | 0.60000 1968.00| 0.60000 1968.00| 1.29000 4231.20
LINE, THERMOPLASTIC, SOLID, YELLOW, 8 | | |
IN. | | |
0088 306-08033 3787.000 SYS | 2.47000 9353.89| 2.65000 10035.55| 2.73000 10338.51
MILLING, ASPHALT, 1 IN. | | |
SECTION TOTALS | $ 1,159,706.40| $ 1,194,292.82| $ 1,228,609.36
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
CONTRACT TOTALS | $ 1,159,706.40| $ 1,194,292.82| $ 1,228,609.36
====================================================================================================================================
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/17/08
PAGE : 260 -17
TABULATION OF BIDS
ROUTE : US 52
CALL ORDER : 260 CONTRACT ID : R -29025-A COUNTIES : HANCOCK
LETTING DATE : 03/05/08 10:00 AM DISTRICT : GREENFIELD DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 10 ) 35-1917625 |( 11 ) 35-1609544 |( )
|MILESTONE CONTRACTORS, L.P. |SCHUTT-LOOKABILL CO |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001 INTERSECTION IMPROVEMENT WITH ADDED TURN LANES
| | |
0001 105-06845 LUMP | 20000.00000 20000.00| 13392.00000 13392.00|
CONSTRUCTION ENGINEERING | | |
0002 105-07039 12.000 MOS | 2200.00000 26400.00| 1691.91000 20302.92|
FIELD OFFICE, B | | |
0003 105-09198 12.000 MOS | 412.03000 4944.36| 241.64000 2899.68|
LAPTOP COMPUTER SYSTEM | | |
0004 105-09199 12.000 MOS | 60.00000 720.00| 228.06000 2736.72|
FIELD OFFICE INTERNET SERVICE | | |
0005 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00|
LIQUIDATED DAMAGES | | |
0006 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00|
CONTRACT LIENS | | |
0007 109-08440 1.000 DOL | 1.00000 1.00| 1.00000 1.00|
QUALITY ADJUSTMENTS, HMA | | |
0008 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00|
QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | |
CONTROL DEVICES | | |
0009 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00|
QUALITY ADJUSTMENTS, FAILED MATERIALS | | |
0010 110-01001 LUMP | 53000.00000 53000.00| 145519.88000 145519.88|
MOBILIZATION AND DEMOBILIZATION | | |
0011 201-52370 LUMP | 19000.00000 19000.00| 38673.93000 38673.93|
CLEARING RIGHT OF WAY | | |
0012 202-02255 4.000 EACH | 250.00000 1000.00| 446.66000 1786.64|
TREE, 18 IN., REMOVE PORTIONS | | |
0013 203-02000 5835.000 CYS | 24.00000 140040.00| 24.22000 141323.70|
EXCAVATION, COMMON | | |
0014 205-03371 40.000 CYS | 50.00000 2000.00| 29.68000 1187.20|
SEDIMENT, REMOVE | | |
0015 205-06931 221.000 TON | 74.00000 16354.00| 49.91000 11030.11|
TEMPORARY CHECK DAM, REVETMENT RIPRAP | | |
0016 205-06932 168.000 LFT | 11.00000 1848.00| 10.00000 1680.00|
TEMPORARY CHECK DAM, STRAW BALES | | |
0017 205-06933 8.000 EACH | 65.00000 520.00| 102.60000 820.80|
TEMPORARY DITCH INLET PROTECTION | | |
0018 205-06934 20.000 TON | 350.00000 7000.00| 520.56000 10411.20|
TEMPORARY MULCHING | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/17/08
PAGE : 260 -18
TABULATION OF BIDS
ROUTE : US 52
CALL ORDER : 260 CONTRACT ID : R -29025-A COUNTIES : HANCOCK
LETTING DATE : 03/05/08 10:00 AM DISTRICT : GREENFIELD DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 10 ) 35-1917625 |( 11 ) 35-1609544 |( )
|MILESTONE CONTRACTORS, L.P. |SCHUTT-LOOKABILL CO |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0019 205-06936 112.000 TON | 70.00000 7840.00| 49.91000 5589.92|
TEMPORARY SEDIMENT TRAP | | |
0020 205-06937 1103.000 LFT | 4.00000 4412.00| 1.39000 1533.17|
TEMPORARY SILT FENCE | | |
0021 207-08263 9585.000 SYS | 14.00000 134190.00| 12.58000 120579.30|
SUBGRADE TREATMENT, TYPE IA | | |
0022 207-08265 1060.000 SYS | 12.00000 12720.00| 17.97000 19048.20|
SUBGRADE TREATMENT, TYPE IIA | | |
0023 207-08267 1207.000 SYS | 29.00000 35003.00| 17.81000 21496.67|
SUBGRADE TREATMENT, TYPE IIIA | | |
0024 211-07454 315.000 CYS | 13.00000 4095.00| 41.56000 13091.40|
STRUCTURE BACKFILL | | |
0025 301-07448 2614.000 TON | 26.00000 67964.00| 27.61000 72172.54|
COMPACTED AGGREGATE, NO. 53, BASE | | |
0026 306-08043 480.000 SYS | 5.00000 2400.00| 7.12000 3417.60|
MILLING, TRANSITION | | |
0027 401-06264 LUMP | 1000.00000 1000.00| 1620.00000 1620.00|
PROFILOGRAPH, HMA | | |
0028 401-07334 957.000 TON | 66.00000 63162.00| 66.96000 64080.72|
QC/QA-HMA, 3, 76, SURFACE, 9.5 mm | | |
0029 401-07403 1433.000 TON | 54.00000 77382.00| 59.40000 85120.20|
QC/QA-HMA, 3, 76, INTERMEDIATE, 19.0 mm | | |
0030 401-07424 1475.000 TON | 57.00000 84075.00| 58.32000 86022.00|
QC/QA-HMA, 3, 64, BASE, 19.0 mm | | |
0031 402-07433 195.000 TON | 69.00000 13455.00| 70.20000 13689.00|
HMA SURFACE, TYPE B | | |
0032 402-07441 586.000 TON | 58.00000 33988.00| 57.24000 33542.64|
HMA BASE, TYPE B | | |
0033 406-05520 8.000 TON | 315.00000 2520.00| 324.00000 2592.00|
ASPHALT FOR TACK COAT | | |
0034 607-06175 94.000 LFT | 70.00000 6580.00| 27.11000 2548.34|
GUTTER, CONCRETE | | |
0035 610-07486 423.000 TON | 125.00000 52875.00| 95.04000 40201.92|
HMA FOR APPROACHES, TYPE A | | |
0036 611-06497 11.000 EACH | 150.00000 1650.00| 199.80000 2197.80|
MAILBOX ASSEMBLY, SINGLE | | |
0037 615-06490 44.000 EACH | 135.00000 5940.00| 131.76000 5797.44|
RIGHT OF WAY MARKER | | |
0038 615-06505 4.000 EACH | 550.00000 2200.00| 648.00000 2592.00|
MONUMENT, B | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/17/08
PAGE : 260 -19
TABULATION OF BIDS
ROUTE : US 52
CALL ORDER : 260 CONTRACT ID : R -29025-A COUNTIES : HANCOCK
LETTING DATE : 03/05/08 10:00 AM DISTRICT : GREENFIELD DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 10 ) 35-1917625 |( 11 ) 35-1609544 |( )
|MILESTONE CONTRACTORS, L.P. |SCHUTT-LOOKABILL CO |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0039 615-07832 1.000 EACH | 650.00000 650.00| 756.00000 756.00|
BENCH MARK POST | | |
0040 621-01004 10.000 EACH | 300.00000 3000.00| 264.60000 2646.00|
MOBILIZATION AND DEMOBILIZATION FOR | | |
SEEDING | | |
0041 621-06545 1.000 TON | 550.00000 550.00| 648.00000 648.00|
FERTILIZER | | |
0042 621-06553 360.000 LBS | 2.25000 810.00| 2.57000 925.20|
SEED MIXTURE, R | | |
0043 621-06557 1200.000 LBS | 2.10000 2520.00| 1.12000 1344.00|
SEED MIXTURE, T | | |
0044 621-06565 4.000 TON | 350.00000 1400.00| 648.00000 2592.00|
MULCHING MATERIAL | | |
0045 621-06567 39.000 kGAL | 1.00000 39.00| 2.16000 84.24|
WATER | | |
0046 621-06575 9653.000 SYS | 3.50000 33785.50| 2.67000 25773.51|
SODDING, NURSERY | | |
0047 714-93978 174.000 LFT | 250.00000 43500.00| 300.96000 52367.04|
CULVERT, PRECAST BOX, REINFORCED | | |
CONCRETE, 4 FT. X 2 FT. | | |
0048 715-02628 16.000 EACH | 500.00000 8000.00| 713.13000 11410.08|
SAFETY METAL END SECTION, 6:1, 15 IN. | | |
0049 715-03475 4.000 EACH | 550.00000 2200.00| 579.88000 2319.52|
SAFETY METAL END SECTION, 4:1, 15 IN. | | |
0050 715-05048 200.000 LFT | 17.00000 3400.00| 44.51000 8902.00|
PIPE, TYPE 4, CIRCULAR, 6 IN. | | |
0051 715-05049 200.000 LFT | 19.00000 3800.00| 59.35000 11870.00|
PIPE, TYPE 4, CIRCULAR, 8 IN. | | |
0052 715-05119 114.000 LFT | 49.00000 5586.00| 46.85000 5340.90|
PIPE, TYPE 1, CIRCULAR, 15 IN. | | |
0053 715-05148 2181.000 LFT | 28.00000 61068.00| 29.20000 63685.20|
PIPE, TYPE 2, CIRCULAR, 10 IN. | | |
0054 715-05168 4.000 LFT | 28.00000 112.00| 59.35000 237.40|
PIPE, TYPE 3, CIRCULAR, 12 IN. | | |
0055 715-05169 739.000 LFT | 57.00000 42123.00| 36.20000 26751.80|
PIPE, TYPE 3, CIRCULAR, 15 IN. | | |
0056 715-05173 159.000 LFT | 52.00000 8268.00| 40.95000 6511.05|
PIPE, TYPE 3, CIRCULAR, 24 IN. | | |
0057 715-05203 200.000 LFT | 12.00000 2400.00| 25.36000 5072.00|
PIPE, TYPE 4, CIRCULAR, 4 IN. | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/17/08
PAGE : 260 -20
TABULATION OF BIDS
ROUTE : US 52
CALL ORDER : 260 CONTRACT ID : R -29025-A COUNTIES : HANCOCK
LETTING DATE : 03/05/08 10:00 AM DISTRICT : GREENFIELD DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 10 ) 35-1917625 |( 11 ) 35-1609544 |( )
|MILESTONE CONTRACTORS, L.P. |SCHUTT-LOOKABILL CO |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0058 715-08305 92.000 TON | 105.00000 9660.00| 81.00000 7452.00|
HMA FOR STRUCTURE INSTALLATION, TYPE B | | |
0059 715-09064 2291.000 LFT | 1.00000 2291.00| 1.08000 2474.28|
VIDEO INSPECTION FOR PIPE | | |
0060 715-09173 4.000 EACH | 8000.00000 32000.00| 6910.75000 27643.00|
GRATED BOX END SECTION, 1, 4:1, 48 IN. | | |
X 24 IN. | | |
0061 715-46005 8.000 EACH | 300.00000 2400.00| 407.33000 3258.64|
PIPE END SECTION, 15 IN. | | |
0062 715-46020 8.000 EACH | 400.00000 3200.00| 593.50000 4748.00|
PIPE END SECTION, 24 IN. | | |
0063 720-45135 1.000 EACH | 2100.00000 2100.00| 1167.40000 1167.40|
INLET, F7, MODIFIED | | |
0064 720-45265 1.000 EACH | 1000.00000 1000.00| 687.88000 687.88|
PIPE CATCH BASIN, 15 IN. | | |
0065 720-45410 6.000 EACH | 2000.00000 12000.00| 2099.35000 12596.10|
MANHOLE, C4 | | |
0066 801-03290 2.000 EACH | 207.00000 414.00| 259.20000 518.40|
CONSTRUCTION SIGN, C | | |
0067 801-04308 4.000 EACH | 104.00000 416.00| 286.20000 1144.80|
ROAD CLOSURE SIGN ASSEMBLY | | |
0068 801-06203 11385.000 LFT | 0.20000 2277.00| 0.22000 2504.70|
TEMPORARY PAVEMENT MARKING, 4 IN. | | |
0069 801-06207 11375.000 LFT | 0.95000 10806.25| 0.67000 7621.25|
TEMPORARY PAVEMENT MARKING, REMOVABLE, | | |
4 IN. | | |
0070 801-06625 25.000 EACH | 52.00000 1300.00| 77.76000 1944.00|
DETOUR ROUTE MARKER ASSEMBLY | | |
0071 801-06640 22.000 EACH | 104.00000 2288.00| 189.00000 4158.00|
CONSTRUCTION SIGN, A | | |
0072 801-06645 12.000 EACH | 31.00000 372.00| 37.80000 453.60|
CONSTRUCTION SIGN, B | | |
0073 801-06775 LUMP | 12000.00000 12000.00| 64505.20000 64505.20|
MAINTAINING TRAFFIC | | |
0074 801-07118 120.000 LFT | 13.00000 1560.00| 9.61000 1153.20|
BARRICADE, III-A | | |
0075 802-05701 99.000 LFT | 17.00000 1683.00| 16.47000 1630.53|
SIGN POST, SQUARE, 1, REINFORCED ANCHOR | | |
BASE | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/17/08
PAGE : 260 -21
TABULATION OF BIDS
ROUTE : US 52
CALL ORDER : 260 CONTRACT ID : R -29025-A COUNTIES : HANCOCK
LETTING DATE : 03/05/08 10:00 AM DISTRICT : GREENFIELD DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 10 ) 35-1917625 |( 11 ) 35-1609544 |( )
|MILESTONE CONTRACTORS, L.P. |SCHUTT-LOOKABILL CO |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0076 802-76025 12.000 SFT | 15.00000 180.00| 23.76000 285.12|
SIGN, SHEET, ENCAPSULATED LENS WITH | | |
LEGEND, 0.080 IN. THICKNESS | | |
0077 802-76035 47.000 SFT | 18.00000 846.00| 24.57000 1154.79|
SIGN, SHEET, ENCAPSULATED LENS WITH | | |
LEGEND, 0.100 IN. THICKNESS | | |
0078 808-06703 6018.000 LFT | 0.31000 1865.58| 0.43000 2587.74|
LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | |
0079 808-06716 472.000 LFT | 1.00000 472.00| 1.13000 533.36|
LINE, REMOVE | | |
0080 808-75245 3474.000 LFT | 0.31000 1076.94| 0.13000 451.62|
LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | |
IN. | | |
0081 808-75290 356.000 LFT | 3.11000 1107.16| 2.21000 786.76|
TRANSVERSE MARKINGS, THERMOPLASTIC, | | |
SOLID, YELLOW, CROSSHATCH LINE, 24 IN. | | |
0082 808-75297 84.000 LFT | 5.18000 435.12| 4.43000 372.12|
TRANSVERSE MARKINGS, THERMOPLASTIC, | | |
STOP LINE, 24 IN. | | |
0083 808-75320 4.000 EACH | 83.00000 332.00| 79.92000 319.68|
PAVEMENT MESSAGE MARKINGS, | | |
THERMOPLASTIC, LANE INDICATION ARROW | | |
0084 808-75325 2.000 EACH | 104.00000 208.00| 108.00000 216.00|
PAVEMENT MESSAGE MARKINGS, | | |
THERMOPLASTIC, WORD (ONLY) | | |
0085 808-75996 42.000 EACH | 23.00000 966.00| 10.79000 453.18|
SNOWPLOWABLE RAISED PAVEMENT MARKER, | | |
REMOVE | | |
0086 808-75998 119.000 EACH | 27.00000 3213.00| 29.16000 3470.04|
SNOWPLOWABLE RAISED PAVEMENT MARKER | | |
0087 808-92027 3280.000 LFT | 0.83000 2722.40| 0.65000 2132.00|
LINE, THERMOPLASTIC, SOLID, YELLOW, 8 | | |
IN. | | |
0088 306-08033 3787.000 SYS | 2.00000 7574.00| 2.68000 10149.16|
MILLING, ASPHALT, 1 IN. | | |
SECTION TOTALS | $ 1,248,259.31| $ 1,386,511.13| $
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
CONTRACT TOTALS | $ 1,248,259.31| $ 1,386,511.13| $
====================================================================================================================================
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/17/08
PAGE : 270 -1
VENDOR RANKING
CALL ORDER : 270 CONTRACT ID : R -29085-A COUNTIES : HAMILTON
LETTING DATE : 03/05/08 10:00 AM DISTRICT : 63
CONTRACT TIME : 11/26/08 COMPLETION DATE
CONTRACT DESCRIPTION : RURAL PROJECT(S) : 0977012
0977012
SET-ASIDE :
-------------------------------------------------------------------------------------------------------------------------------
TOTAL % OVER
RANK VENDOR NO./NAME BID LOW BID
-------------------------------------------------------------------------------------------------------------------------------
1 35-1139301 E & B PAVING INC $ 2,786,444.48 100.0000%
2 35-0918397 RIETH RILEY CONSTRUCTION $ 2,793,100.00 100.2389%
3 35-1212938 ATLAS EXCAVATING INC $ 2,895,444.03 103.9118%
4 35-1151771 CALUMET CIVIL CONTRACTORS, INC. $ 2,897,812.93 103.9968%
5 35-1609544 SCHUTT-LOOKABILL CO $ 3,061,927.57 109.8865%
6 35-1875662 CRIDER & CRIDER, INC. $ 3,113,009.89 111.7198%
7 35-1917625 MILESTONE CONTRACTORS, L.P. $ 3,343,691.65 119.9985%
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/17/08
PAGE : 270 -2
TABULATION OF BIDS
ROUTE : 37
CALL ORDER : 270 CONTRACT ID : R -29085-A COUNTIES : HAMILTON
LETTING DATE : 03/05/08 10:00 AM DISTRICT : GREENFIELD DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 1 ) 35-1139301 |( 2 ) 35-0918397 |( 3 ) 35-1212938
|E & B PAVING INC |RIETH RILEY CONSTRUCTION |ATLAS EXCAVATING 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 | 21650.00000 21650.00| 21400.00000 21400.00| 29900.00000 29900.00
CONSTRUCTION ENGINEERING | | |
0002 105-07039 12.000 MOS | 1220.47000 14645.64| 2300.00000 27600.00| 3000.00000 36000.00
FIELD OFFICE, B | | |
0003 105-08520 3.000 EACH | 50.00000 150.00| 100.00000 300.00| 150.00000 450.00
CELLULAR TELEPHONE/RADIO | | |
0004 105-08521 36.000 MOS | 65.00000 2340.00| 100.00000 3600.00| 100.00000 3600.00
CELLULAR TELEPHONE/RADIO SERVICE | | |
0005 105-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
CELLULAR TELEPHONE/RADIO, ADDITIONAL | | |
MINUTES | | |
0006 105-09198 24.000 MOS | 276.00000 6624.00| 350.00000 8400.00| 100.00000 2400.00
LAPTOP COMPUTER SYSTEM | | |
0007 105-09199 12.000 MOS | 30.00000 360.00| 100.00000 1200.00| 60.00000 720.00
FIELD OFFICE INTERNET SERVICE | | |
0008 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
LIQUIDATED DAMAGES | | |
0009 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
CONTRACT LIENS | | |
0010 109-08440 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
QUALITY ADJUSTMENTS, HMA | | |
0011 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | |
CONTROL DEVICES | | |
0012 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
QUALITY ADJUSTMENTS, FAILED MATERIALS | | |
0013 109-08463 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
PROJECT ESTIMATE ADJUSTMENT | | |
0014 110-01001 LUMP | 140000.00000 140000.00| 131778.11000 131778.11| 140000.00000 140000.00
MOBILIZATION AND DEMOBILIZATION | | |
0015 201-52370 LUMP | 10000.00000 10000.00| 15000.00000 15000.00| 52000.00000 52000.00
CLEARING RIGHT OF WAY | | |
0016 202-01300 1.000 EACH | 2000.00000 2000.00| 6000.00000 6000.00| 3700.00000 3700.00
TRAFFIC SIGNAL EQUIPMENT, REMOVE | | |
0017 202-02240 152.000 SYS | 25.00000 3800.00| 11.50000 1748.00| 10.00000 1520.00
PAVEMENT REMOVAL | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/17/08
PAGE : 270 -3
TABULATION OF BIDS
ROUTE : 37
CALL ORDER : 270 CONTRACT ID : R -29085-A COUNTIES : HAMILTON
LETTING DATE : 03/05/08 10:00 AM DISTRICT : GREENFIELD DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 1 ) 35-1139301 |( 2 ) 35-0918397 |( 3 ) 35-1212938
|E & B PAVING INC |RIETH RILEY CONSTRUCTION |ATLAS EXCAVATING INC
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0018 202-02241 679.000 LFT | 4.40000 2987.60| 3.30000 2240.70| 3.30000 2240.70
GUARDRAIL, REMOVE | | |
0019 202-02273 193.000 SYS | 35.00000 6755.00| 30.00000 5790.00| 12.00000 2316.00
CENTER CURB, CONCRETE, REMOVE | | |
0020 202-02278 315.000 LFT | 6.00000 1890.00| 9.00000 2835.00| 7.00000 2205.00
CURB, CONCRETE, REMOVE | | |
0021 202-02279 597.000 LFT | 7.00000 4179.00| 6.00000 3582.00| 8.00000 4776.00
CURB AND GUTTER, REMOVE | | |
0022 202-52710 67.000 SYS | 18.00000 1206.00| 7.50000 502.50| 20.00000 1340.00
SIDEWALK, CONCRETE, REMOVE | | |
0023 202-74045 28.000 EACH | 25.00000 700.00| 25.00000 700.00| 25.00000 700.00
SIGN AND SUPPORTS, CHANNEL POSTS, REMOV | | |
0024 202-91385 5.000 EACH | 525.00000 2625.00| 500.00000 2500.00| 750.00000 3750.00
INLET, REMOVE | | |
0025 202-93047 1.000 EACH | 675.00000 675.00| 900.00000 900.00| 1000.00000 1000.00
MANHOLE, REMOVE | | |
0026 202-96133 927.000 LFT | 22.00000 20394.00| 14.50000 13441.50| 10.00000 9270.00
PIPE, REMOVE | | |
0027 202-96531 2925.000 LFT | 1.75000 5118.75| 2.25000 6581.25| 2.00000 5850.00
FENCE, RIGHT-OF-WAY, REMOVE | | |
0028 203-02000 10240.000 CYS | 19.85000 203264.00| 23.50000 240640.00| 20.00000 204800.00
EXCAVATION, COMMON | | |
0029 203-02070 1005.000 CYS | 1.00000 1005.00| 28.00000 28140.00| 1.00000 1005.00
BORROW | | |
0030 205-06931 55.000 TON | 29.00000 1595.00| 30.00000 1650.00| 35.00000 1925.00
TEMPORARY CHECK DAM, REVETMENT RIPRAP | | |
0031 205-06932 107.000 LFT | 8.00000 856.00| 8.00000 856.00| 25.00000 2675.00
TEMPORARY CHECK DAM, STRAW BALES | | |
0032 205-06933 9.000 EACH | 65.00000 585.00| 65.00000 585.00| 103.02000 927.18
TEMPORARY DITCH INLET PROTECTION | | |
0033 205-06937 2020.000 LFT | 1.15000 2323.00| 1.15000 2323.00| 1.15000 2323.00
TEMPORARY SILT FENCE | | |
0034 207-08263 27538.000 SYS | 4.30000 118413.40| 4.75000 130805.50| 3.20000 88121.60
SUBGRADE TREATMENT, TYPE IA | | |
0035 211-07454 6090.000 CYS | 20.22010 123140.41| 16.00000 97440.00| 21.00000 127890.00
STRUCTURE BACKFILL | | |
0036 213-08058 83.000 CYS | 97.00000 8051.00| 85.00000 7055.00| 100.00000 8300.00
FLOWABLE BACKFILL | | |
0037 301-07448 5185.000 TON | 18.00000 93330.00| 19.00000 98515.00| 26.00000 134810.00
COMPACTED AGGREGATE, NO. 53, BASE | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/17/08
PAGE : 270 -4
TABULATION OF BIDS
ROUTE : 37
CALL ORDER : 270 CONTRACT ID : R -29085-A COUNTIES : HAMILTON
LETTING DATE : 03/05/08 10:00 AM DISTRICT : GREENFIELD DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 1 ) 35-1139301 |( 2 ) 35-0918397 |( 3 ) 35-1212938
|E & B PAVING INC |RIETH RILEY CONSTRUCTION |ATLAS EXCAVATING INC
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0038 303-02051 100.000 TON | 25.00000 2500.00| 19.00000 1900.00| 25.00000 2500.00
STONE, NO 2 | | |
0039 303-08210 50.000 TON | 47.75000 2387.50| 95.00000 4750.00| 40.00000 2000.00
COMPACTED AGGREGATE NO. 53, TEMPORARY | | |
FOR DRIVEWAYS | | |
0040 306-08033 9760.000 SYS | 1.55000 15128.00| 0.93000 9076.80| 0.70000 6832.00
MILLING, ASPHALT, 1 IN. | | |
0041 306-08043 1479.000 SYS | 1.55000 2292.45| 1.75000 2588.25| 0.70000 1035.30
MILLING, TRANSITION | | |
0042 401-06264 LUMP | 4000.00000 4000.00| 4000.00000 4000.00| 4290.09000 4290.09
PROFILOGRAPH, HMA | | |
0043 401-07335 2819.000 TON | 76.00000 214244.00| 68.00000 191692.00| 81.51000 229776.69
QC/QA-HMA, 4, 76, SURFACE, 9.5 mm | | |
0044 401-07404 4004.000 TON | 50.00000 200200.00| 47.00000 188188.00| 53.63000 214734.52
QC/QA-HMA, 4, 76, INTERMEDIATE, 19.0 m | | |
0045 401-09057 14022.000 TON | 41.00000 574902.00| 40.00000 560880.00| 43.28000 606872.16
QC/QA-HMA, 4, 64, BASE, 25.0 mm-PWL | | |
0046 402-07453 603.000 TON | 68.50100 41306.10| 53.00000 31959.00| 69.71000 42035.13
HMA FOR TEMPORARY PAVEMENT | | |
0047 406-05520 30.000 TON | 300.00000 9000.00| 325.00000 9750.00| 321.76000 9652.80
ASPHALT FOR TACK COAT | | |
0048 601-94689 2.000 EACH | 2600.00000 5200.00| 2125.00000 4250.00| 2125.00000 4250.00
GUARDRAIL END TREATMENT, OS | | |
0049 601-99105 850.000 LFT | 19.00000 16150.00| 15.10000 12835.00| 15.10000 12835.00
GUARDRAIL, W BEAM, 6 FT. 3 IN. SPACING | | |
0050 601-99132 2.000 EACH | 100.00000 200.00| 60.00000 120.00| 60.00000 120.00
GUARDRAIL TRANSITION, VH, 6 FT. 3 IN. | | |
SPACING | | |
0051 603-06045 2129.000 LFT | 13.40000 28528.60| 9.95000 21183.55| 9.95000 21183.55
FENCE, CHAIN LINK, 48 IN. | | |
0052 604-07894 6.000 SYS | 245.00000 1470.00| 95.00000 570.00| 256.82000 1540.92
CURB RAMP, CONCRETE, A | | |
0053 604-07901 3.000 SYS | 290.00000 870.00| 95.00000 285.00| 303.99000 911.97
CURB RAMP, CONCRETE, G | | |
0054 604-07902 4.000 SYS | 270.00000 1080.00| 95.00000 380.00| 283.03000 1132.12
CURB RAMP, CONCRETE, H | | |
0055 604-91531 303.000 SYS | 39.50000 11968.50| 40.00000 12120.00| 41.41000 12547.23
SIDEWALK, CONCRETE, 4 IN. | | |
0056 605-06120 1019.000 LFT | 17.95000 18291.05| 14.50000 14775.50| 18.82000 19177.58
CURB, CONCRETE | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/17/08
PAGE : 270 -5
TABULATION OF BIDS
ROUTE : 37
CALL ORDER : 270 CONTRACT ID : R -29085-A COUNTIES : HAMILTON
LETTING DATE : 03/05/08 10:00 AM DISTRICT : GREENFIELD DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 1 ) 35-1139301 |( 2 ) 35-0918397 |( 3 ) 35-1212938
|E & B PAVING INC |RIETH RILEY CONSTRUCTION |ATLAS EXCAVATING INC
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0057 605-06140 2638.000 LFT | 13.00000 34294.00| 11.00000 29018.00| 13.63000 35955.94
CURB AND GUTTER, CONCRETE | | |
0058 605-06250 241.000 SYS | 89.00000 21449.00| 94.00000 22654.00| 93.29000 22482.89
CENTER CURB, C, CONCRETE | | |
0059 606-07484 8260.000 LFT | 0.77000 6360.20| 0.35000 2891.00| 0.58000 4790.80
MILLED HMA SHOULDER CORRUGATIONS | | |
0060 610-07486 193.000 TON | 95.00000 18335.00| 78.00000 15054.00| 101.89000 19664.77
HMA FOR APPROACHES, TYPE A | | |
0061 610-07487 293.000 TON | 60.00000 17580.00| 76.00000 22268.00| 64.35000 18854.55
HMA FOR APPROACHES, TYPE B | | |
0062 610-07712 820.000 SYS | 32.00000 26240.00| 41.00000 33620.00| 33.54000 27502.80
PCCP FOR APPROACHES, 6 IN. | | |
0063 610-07788 364.000 TON | 69.00000 25116.00| 100.00000 36400.00| 74.00000 26936.00
HMA FOR APPROACHES, TYPE D | | |
0064 611-06497 1.000 EACH | 190.00000 190.00| 180.00000 180.00| 268.99000 268.99
MAILBOX ASSEMBLY, SINGLE | | |
0065 615-06490 29.000 EACH | 140.00000 4060.00| 116.00000 3364.00| 116.00000 3364.00
RIGHT OF WAY MARKER | | |
0066 615-06505 2.000 EACH | 550.00000 1100.00| 650.00000 1300.00| 650.00000 1300.00
MONUMENT, B | | |
0067 616-06451 23.000 TON | 41.00000 943.00| 36.00000 828.00| 29.99000 689.77
RIPRAP, UNIFORM | | |
0068 621-01004 4.000 EACH | 300.00000 1200.00| 300.00000 1200.00| 300.00000 1200.00
MOBILIZATION AND DEMOBILIZATION FOR | | |
SEEDING | | |
0069 621-06545 2.000 TON | 550.00000 1100.00| 550.00000 1100.00| 550.00000 1100.00
FERTILIZER | | |
0070 621-06553 706.000 LBS | 2.25000 1588.50| 2.25000 1588.50| 2.25000 1588.50
SEED MIXTURE, R | | |
0071 621-06557 493.000 LBS | 2.10000 1035.30| 2.10000 1035.30| 2.10000 1035.30
SEED MIXTURE, T | | |
0072 621-06565 21.000 TON | 350.00000 7350.00| 350.00000 7350.00| 350.00000 7350.00
MULCHING MATERIAL | | |
0073 621-06567 36.000 kGAL | 1.00000 36.00| 1.00000 36.00| 1.00000 36.00
WATER | | |
0074 621-06574 4671.000 SYS | 3.60000 16815.60| 2.60000 12144.60| 2.60000 12144.60
SODDING | | |
0075 621-06575 5052.000 SYS | 3.60000 18187.20| 2.60000 13135.20| 2.60000 13135.20
SODDING, NURSERY | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/17/08
PAGE : 270 -6
TABULATION OF BIDS
ROUTE : 37
CALL ORDER : 270 CONTRACT ID : R -29085-A COUNTIES : HAMILTON
LETTING DATE : 03/05/08 10:00 AM DISTRICT : GREENFIELD DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 1 ) 35-1139301 |( 2 ) 35-0918397 |( 3 ) 35-1212938
|E & B PAVING INC |RIETH RILEY CONSTRUCTION |ATLAS EXCAVATING INC
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0076 715-02628 1.000 EACH | 650.00000 650.00| 540.00000 540.00| 1054.74000 1054.74
SAFETY METAL END SECTION, 6:1, 15 IN. | | |
0077 715-05024 165.000 LFT | 80.00000 13200.00| 74.00000 12210.00| 70.00000 11550.00
PIPE, TYPE 2, CIRCULAR, 36 IN. | | |
0078 715-05119 117.000 LFT | 32.00000 3744.00| 34.00000 3978.00| 30.00000 3510.00
PIPE, TYPE 1, CIRCULAR, 15 IN. | | |
0079 715-05149 675.000 LFT | 28.00000 18900.00| 38.00000 25650.00| 30.00000 20250.00
PIPE, TYPE 2, CIRCULAR, 12 IN. | | |
0080 715-05151 1663.000 LFT | 32.00000 53216.00| 36.00000 59868.00| 30.00000 49890.00
PIPE, TYPE 2, CIRCULAR, 15 IN. | | |
0081 715-05154 251.000 LFT | 43.00000 10793.00| 51.00000 12801.00| 45.00000 11295.00
PIPE, TYPE 2, CIRCULAR, 24 IN. | | |
0082 715-05156 757.000 LFT | 69.00000 52233.00| 71.00000 53747.00| 65.00000 49205.00
PIPE, TYPE 2, CIRCULAR, 30 IN. | | |
0083 715-05159 942.000 LFT | 95.00000 89490.00| 77.00000 72534.00| 85.00000 80070.00
PIPE, TYPE 2, CIRCULAR, 42 IN. | | |
0084 715-08305 28.000 TON | 139.25650 3899.18| 120.00000 3360.00| 193.05000 5405.40
HMA FOR STRUCTURE INSTALLATION, TYPE B | | |
0085 715-08307 36.000 TON | 140.79920 5068.77| 120.00000 4320.00| 193.05000 6949.80
HMA FOR STRUCTURE INSTALLATION, TYPE D | | |
0086 715-46005 2.000 EACH | 660.00000 1320.00| 350.00000 700.00| 450.00000 900.00
PIPE END SECTION, 15 IN. | | |
0087 720-45069 1.000 EACH | 2200.00000 2200.00| 3100.00000 3100.00| 2500.00000 2500.00
INLET, P12 , MODIFIED | | |
0088 720-45235 1.000 EACH | 1400.00000 1400.00| 2100.00000 2100.00| 2200.00000 2200.00
CATCH BASIN, E7 | | |
0089 720-45410 4.000 EACH | 2000.00000 8000.00| 2600.00000 10400.00| 2500.00000 10000.00
MANHOLE, C4 | | |
0090 720-90984 3.000 EACH | 2000.00000 6000.00| 2700.00000 8100.00| 2700.00000 8100.00
MANHOLE, C2 | | |
0091 720-91352 2.000 EACH | 1500.00000 3000.00| 2000.00000 4000.00| 2000.00000 4000.00
CATCH BASIN, F7 | | |
0092 720-93501 1.000 EACH | 5700.00000 5700.00| 8500.00000 8500.00| 8000.00000 8000.00
MANHOLE, L4 | | |
0093 720-94612 1.000 EACH | 3100.00000 3100.00| 5900.00000 5900.00| 4500.00000 4500.00
MANHOLE, K4 | | |
0094 720-95422 1.000 EACH | 3300.00000 3300.00| 5600.00000 5600.00| 4200.00000 4200.00
MANHOLE, J4 | | |
0095 720-97958 1.000 EACH | 3200.00000 3200.00| 4800.00000 4800.00| 4900.00000 4900.00
MANHOLE, K2 | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/17/08
PAGE : 270 -7
TABULATION OF BIDS
ROUTE : 37
CALL ORDER : 270 CONTRACT ID : R -29085-A COUNTIES : HAMILTON
LETTING DATE : 03/05/08 10:00 AM DISTRICT : GREENFIELD DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 1 ) 35-1139301 |( 2 ) 35-0918397 |( 3 ) 35-1212938
|E & B PAVING INC |RIETH RILEY CONSTRUCTION |ATLAS EXCAVATING INC
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0096 720-98174 8.000 EACH | 2000.00000 16000.00| 2500.00000 20000.00| 2500.00000 20000.00
INLET, B15 | | |
0097 720-98555 2.000 EACH | 2000.00000 4000.00| 2600.00000 5200.00| 2400.00000 4800.00
INLET, C15 | | |
0098 720-99417 7.000 EACH | 1500.00000 10500.00| 2800.00000 19600.00| 2600.00000 18200.00
CATCH BASIN, C15 | | |
0099 732-08420 168.000 SYS | 119.10000 20008.80| 64.00000 10752.00| 103.95000 17463.60
MODULAR BLOCK WALL WITH GROUND | | |
REINFORCEMENT | | |
0100 732-08421 168.000 SYS | 145.00000 24360.00| 185.00000 31080.00| 93.98000 15788.64
MODULAR BLOCK WALL ERECTION | | |
0101 801-01504 42.000 EACH | 18.00000 756.00| 45.00000 1890.00| 18.00000 756.00
TEMPORARY PAVEMENT MESSAGE MARKING, | | |
LANE INDICATION ARROW | | |
0102 801-03290 6.000 EACH | 258.00000 1548.00| 150.00000 900.00| 258.00000 1548.00
CONSTRUCTION SIGN, C | | |
0103 801-06203 35467.000 LFT | 0.20000 7093.40| 0.11000 3901.37| 0.20000 7093.40
TEMPORARY PAVEMENT MARKING, 4 IN. | | |
0104 801-06207 30612.000 LFT | 0.65000 19897.80| 0.93000 28469.16| 0.65000 19897.80
TEMPORARY PAVEMENT MARKING, REMOVABLE, | | |
4 IN. | | |
0105 801-06640 52.000 EACH | 101.00000 5252.00| 115.00000 5980.00| 101.00000 5252.00
CONSTRUCTION SIGN, A | | |
0106 801-06645 4.000 EACH | 40.00000 160.00| 65.00000 260.00| 40.00000 160.00
CONSTRUCTION SIGN, B | | |
0107 801-06710 230.000 DAY | 10.00000 2300.00| 8.00000 1840.00| 10.00000 2300.00
FLASHING ARROW SIGN | | |
0108 801-06775 LUMP | 64415.93000 64415.93| 55000.00000 55000.00| 41000.00000 41000.00
MAINTAINING TRAFFIC | | |
0109 801-07119 252.000 LFT | 12.35000 3112.20| 11.00000 2772.00| 12.35000 3112.20
BARRICADE, III-B | | |
0110 801-07612 903.000 LFT | 2.20000 1986.60| 2.10000 1896.30| 2.20000 1986.60
TEMPORARY PAVEMENT MARKING, 24 IN. | | |
0111 802-05701 173.000 LFT | 12.00000 2076.00| 12.00000 2076.00| 16.00000 2768.00
SIGN POST, SQUARE, 1, REINFORCED ANCHOR | | |
BASE | | |
0112 802-05702 110.000 LFT | 11.00000 1210.00| 11.00000 1210.00| 15.00000 1650.00
SIGN POST, SQUARE, 2, REINFORCED ANCHOR | | |
BASE | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/17/08
PAGE : 270 -8
TABULATION OF BIDS
ROUTE : 37
CALL ORDER : 270 CONTRACT ID : R -29085-A COUNTIES : HAMILTON
LETTING DATE : 03/05/08 10:00 AM DISTRICT : GREENFIELD DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 1 ) 35-1139301 |( 2 ) 35-0918397 |( 3 ) 35-1212938
|E & B PAVING INC |RIETH RILEY CONSTRUCTION |ATLAS EXCAVATING INC
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0113 802-76025 124.300 SFT | 20.00000 2486.00| 20.00000 2486.00| 30.00000 3729.00
SIGN, SHEET, ENCAPSULATED LENS WITH | | |
LEGEND, 0.080 IN. THICKNESS | | |
0114 802-76035 55.400 SFT | 21.00000 1163.40| 21.00000 1163.40| 29.00000 1606.60
SIGN, SHEET, ENCAPSULATED LENS WITH | | |
LEGEND, 0.100 IN. THICKNESS | | |
0115 802-76045 16.500 SFT | 22.00000 363.00| 22.00000 363.00| 47.00000 775.50
SIGN, SHEET, ENCAPSULATED LENS WITH | | |
LEGEND, 0.125 IN. THICKNESS | | |
0116 805-01815 4.000 EACH | 1950.00000 7800.00| 1950.00000 7800.00| 2750.00000 11000.00
SIGNAL SUPPORT FOUNDATION, 3 FT. X 12 | | |
FT. | | |
0117 805-01842 9.000 EACH | 750.00000 6750.00| 750.00000 6750.00| 950.00000 8550.00
HANDHOLE, SIGNAL | | |
0118 805-01843 9.000 EACH | 150.00000 1350.00| 150.00000 1350.00| 200.00000 1800.00
SIGNAL HANDHOLE ADJUST TO GRADE | | |
0119 805-01879 1.000 EACH | 650.00000 650.00| 650.00000 650.00| 700.00000 700.00
SIGNAL SERVICE, INSTALL | | |
0120 805-02087 LUMP | 500.00000 500.00| 500.00000 500.00| 950.00000 950.00
TRANSPORTATION OF SALVAGEABLE SIGNAL | | |
EQUIPMENT | | |
0121 805-06592 1950.000 LFT | 12.00000 23400.00| 12.00000 23400.00| 12.00000 23400.00
CONDUIT, STEEL, GALVANIZED, 2 IN. | | |
0122 805-78100 1.000 EACH | 14000.00000 14000.00| 14000.00000 14000.00| 13500.00000 13500.00
CONTROLLER AND CABINET, MENU DRIVEN, 8 | | |
PHASE | | |
0123 805-78205 6.000 EACH | 750.00000 4500.00| 750.00000 4500.00| 800.00000 4800.00
TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN. RED | | |
AMBER, GREEN | | |
0124 805-78215 6.000 EACH | 650.00000 3900.00| 650.00000 3900.00| 700.00000 4200.00
TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN. RED | | |
AMBER ARROW, GREEN ARROW | | |
0125 805-78230 2.000 EACH | 1200.00000 2400.00| 1200.00000 2400.00| 1250.00000 2500.00
TRAFFIC SIGNAL HEAD, 5 FACE, 12 IN. RED | | |
AMBER, GREEN, AMBER ARROW, GREEN ARROW | | |
0126 805-78415 5.000 EACH | 1850.00000 9250.00| 1850.00000 9250.00| 2100.00000 10500.00
SPAN, CATENARY, AND TETHER | | |
0127 805-78420 4.000 EACH | 250.00000 1000.00| 250.00000 1000.00| 245.00000 980.00
DISCONNECT HANGER | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/17/08
PAGE : 270 -9
TABULATION OF BIDS
ROUTE : 37
CALL ORDER : 270 CONTRACT ID : R -29085-A COUNTIES : HAMILTON
LETTING DATE : 03/05/08 10:00 AM DISTRICT : GREENFIELD DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 1 ) 35-1139301 |( 2 ) 35-0918397 |( 3 ) 35-1212938
|E & B PAVING INC |RIETH RILEY CONSTRUCTION |ATLAS EXCAVATING INC
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0128 805-78467 55.000 LFT | 2.00000 110.00| 2.00000 110.00| 2.60000 143.00
SIGNAL CABLE, 3C 8GA. | | |
0129 805-78470 720.000 LFT | 0.20000 144.00| 0.20000 144.00| 0.65000 468.00
SIGNAL CABLE, ROADWAY LOOP, 1C 14GA. | | |
0130 805-78485 1440.000 LFT | 1.90000 2736.00| 1.90000 2736.00| 1.65000 2376.00
SIGNAL CABLE, 5C 14GA. | | |
0131 805-78490 1585.000 LFT | 2.00000 3170.00| 2.00000 3170.00| 1.85000 2932.25
SIGNAL CABLE, 7C 14GA. | | |
0132 805-78510 4800.000 LFT | 1.90000 9120.00| 1.90000 9120.00| 1.05000 5040.00
SIGNAL CABLE, 2C 16GA., SHIELDED | | |
0133 805-78746 1342.000 LFT | 7.50000 10065.00| 7.50000 10065.00| 15.00000 20130.00
PREFORMED LOOP DETECTORS | | |
0134 805-78785 2.000 EACH | 1000.00000 2000.00| 1000.00000 2000.00| 900.00000 1800.00
SIGNAL DETECTOR HOUSING | | |
0135 805-78795 250.000 LFT | 9.00000 2250.00| 9.00000 2250.00| 8.75000 2187.50
SAW CUT FOR ROADWAY LOOP AND SEALER | | |
0136 805-78925 1.000 EACH | 650.00000 650.00| 650.00000 650.00| 1200.00000 1200.00
CONTROLLER CABINET FOUNDATION, P1 | | |
0137 805-81060 4.000 EACH | 4650.00000 18600.00| 4650.00000 18600.00| 4600.00000 18400.00
SIGNAL STRAIN POLE, STEEL, 36 FT. | | |
0138 805-92504 10.000 EACH | 350.00000 3500.00| 350.00000 3500.00| 290.00000 2900.00
LOOP DETECTOR DELAY AMPLIFIER, 2 CHANNE | | |
0139 807-04967 800.000 LFT | 0.01000 8.00| 0.01000 8.00| 1.70000 1360.00
CABLE | | |
0140 808-01045 84.000 LFT | 1.55000 130.20| 2.25000 189.00| 1.55000 130.20
LINE, THERMOPLASTIC, DOTTED, YELLOW, 4 | | |
IN., 2 FT. LINE, 4 FT. GAP | | |
0141 808-06701 1748.000 LFT | 0.35000 611.80| 0.26000 454.48| 0.35000 611.80
LINE, THERMOPLASTIC, BROKEN, WHITE, 4 | | |
IN. | | |
0142 808-06703 8475.000 LFT | 0.35000 2966.25| 0.26000 2203.50| 0.35000 2966.25
LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | |
0143 808-06716 965.000 LFT | 1.00000 965.00| 0.65000 627.25| 1.00000 965.00
LINE, REMOVE | | |
0144 808-75245 4310.000 LFT | 0.35000 1508.50| 0.26000 1120.60| 0.35000 1508.50
LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | |
IN. | | |
0145 808-75278 225.000 LFT | 1.50000 337.50| 1.82000 409.50| 1.50000 337.50
TRANSVERSE MARKINGS, THERMOPLASTIC, | | |
SOLID, YELLOW, CROSSHATCH LINE, 12 IN. | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/17/08
PAGE : 270 -10
TABULATION OF BIDS
ROUTE : 37
CALL ORDER : 270 CONTRACT ID : R -29085-A COUNTIES : HAMILTON
LETTING DATE : 03/05/08 10:00 AM DISTRICT : GREENFIELD DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 1 ) 35-1139301 |( 2 ) 35-0918397 |( 3 ) 35-1212938
|E & B PAVING INC |RIETH RILEY CONSTRUCTION |ATLAS EXCAVATING INC
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0146 808-75297 274.000 LFT | 3.40000 931.60| 3.65000 1000.10| 3.40000 931.60
TRANSVERSE MARKINGS, THERMOPLASTIC, | | |
STOP LINE, 24 IN. | | |
0147 808-75300 104.000 LFT | 1.50000 156.00| 0.91000 94.64| 1.50000 156.00
TRANSVERSE MARKINGS, THERMOPLASTIC, | | |
CROSSWALK LINE, 6 IN. | | |
0148 808-75320 25.000 EACH | 67.00000 1675.00| 54.00000 1350.00| 67.00000 1675.00
PAVEMENT MESSAGE MARKINGS, | | |
THERMOPLASTIC, LANE INDICATION ARROW | | |
0149 808-75325 15.000 EACH | 81.00000 1215.00| 79.00000 1185.00| 81.00000 1215.00
PAVEMENT MESSAGE MARKINGS, | | |
THERMOPLASTIC, WORD (ONLY) | | |
0150 808-75994 20.000 EACH | 12.85000 257.00| 9.95000 199.00| 20.00000 400.00
PRISMATIC REFLECTOR | | |
0151 808-75996 80.000 EACH | 17.30000 1384.00| 8.95000 716.00| 15.00000 1200.00
SNOWPLOWABLE RAISED PAVEMENT MARKER, | | |
REMOVE | | |
0152 808-75998 103.000 EACH | 27.75000 2858.25| 22.38000 2305.14| 30.00000 3090.00
SNOWPLOWABLE RAISED PAVEMENT MARKER | | |
0153 808-92027 710.000 LFT | 0.55000 390.50| 1.41000 1001.10| 0.55000 390.50
LINE, THERMOPLASTIC, SOLID, YELLOW, 8 | | |
IN. | | |
0154 808-98796 56.000 LFT | 1.50000 84.00| 1.95000 109.20| 1.50000 84.00
LINE, THERMOPLASTIC, DOTTED, WHITE, 4 | | |
IN., 2 FT. LINE, 4 FT. GAP | | |
0155 801-94295 15.000 EACH | 150.00000 2250.00| 150.00000 2250.00| 200.00000 3000.00
SIGNAL HEAD, RELOCATE | | |
0156 805-02373 2500.000 LFT | 4.00000 10000.00| 4.00000 10000.00| 2.50000 6250.00
INTERCONNECT CABLE, FIBER OPTIC | | |
0157 805-02595 4.000 EACH | 100.00000 400.00| 100.00000 400.00| 250.00000 1000.00
CONTROLLER, RESET TIMING | | |
SECTION TOTALS | $ 2,786,444.48| $ 2,793,100.00| $ 2,895,444.03
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
CONTRACT TOTALS | $ 2,786,444.48| $ 2,793,100.00| $ 2,895,444.03
====================================================================================================================================
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/17/08
PAGE : 270 -11
TABULATION OF BIDS
ROUTE : 37
CALL ORDER : 270 CONTRACT ID : R -29085-A COUNTIES : HAMILTON
LETTING DATE : 03/05/08 10:00 AM DISTRICT : GREENFIELD DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 4 ) 35-1151771 |( 5 ) 35-1609544 |( 6 ) 35-1875662
|CALUMET CIVIL CONTRACTORS, I |SCHUTT-LOOKABILL CO |CRIDER & CRIDER, 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 | 15000.00000 15000.00| 23112.00000 23112.00| 50000.00000 50000.00
CONSTRUCTION ENGINEERING | | |
0002 105-07039 12.000 MOS | 2000.00000 24000.00| 2390.74000 28688.88| 1825.00000 21900.00
FIELD OFFICE, B | | |
0003 105-08520 3.000 EACH | 150.00000 450.00| 336.06000 1008.18| 200.00000 600.00
CELLULAR TELEPHONE/RADIO | | |
0004 105-08521 36.000 MOS | 60.00000 2160.00| 75.60000 2721.60| 100.00000 3600.00
CELLULAR TELEPHONE/RADIO SERVICE | | |
0005 105-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
CELLULAR TELEPHONE/RADIO, ADDITIONAL | | |
MINUTES | | |
0006 105-09198 24.000 MOS | 150.00000 3600.00| 216.26000 5190.24| 175.00000 4200.00
LAPTOP COMPUTER SYSTEM | | |
0007 105-09199 12.000 MOS | 100.00000 1200.00| 228.06000 2736.72| 50.00000 600.00
FIELD OFFICE INTERNET SERVICE | | |
0008 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
LIQUIDATED DAMAGES | | |
0009 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
CONTRACT LIENS | | |
0010 109-08440 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
QUALITY ADJUSTMENTS, HMA | | |
0011 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | |
CONTROL DEVICES | | |
0012 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
QUALITY ADJUSTMENTS, FAILED MATERIALS | | |
0013 109-08463 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
PROJECT ESTIMATE ADJUSTMENT | | |
0014 110-01001 LUMP | 100000.00000 100000.00| 239627.84000 239627.84| 150000.00000 150000.00
MOBILIZATION AND DEMOBILIZATION | | |
0015 201-52370 LUMP | 13000.00000 13000.00| 24996.62000 24996.62| 50000.00000 50000.00
CLEARING RIGHT OF WAY | | |
0016 202-01300 1.000 EACH | 2000.00000 2000.00| 1404.00000 1404.00| 2000.00000 2000.00
TRAFFIC SIGNAL EQUIPMENT, REMOVE | | |
0017 202-02240 152.000 SYS | 14.93000 2269.36| 15.56000 2365.12| 15.00000 2280.00
PAVEMENT REMOVAL | | |
0018 202-02241 679.000 LFT | 3.30000 2240.70| 3.56000 2417.24| 3.30000 2240.70
GUARDRAIL, REMOVE | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/17/08
PAGE : 270 -12
TABULATION OF BIDS
ROUTE : 37
CALL ORDER : 270 CONTRACT ID : R -29085-A COUNTIES : HAMILTON
LETTING DATE : 03/05/08 10:00 AM DISTRICT : GREENFIELD DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 4 ) 35-1151771 |( 5 ) 35-1609544 |( 6 ) 35-1875662
|CALUMET CIVIL CONTRACTORS, I |SCHUTT-LOOKABILL CO |CRIDER & CRIDER, INC.
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0019 202-02273 193.000 SYS | 20.99000 4051.07| 12.69000 2449.17| 20.00000 3860.00
CENTER CURB, CONCRETE, REMOVE | | |
0020 202-02278 315.000 LFT | 5.02000 1581.30| 4.01000 1263.15| 10.00000 3150.00
CURB, CONCRETE, REMOVE | | |
0021 202-02279 597.000 LFT | 5.01000 2990.97| 4.46000 2662.62| 10.00000 5970.00
CURB AND GUTTER, REMOVE | | |
0022 202-52710 67.000 SYS | 10.58000 708.86| 11.29000 756.43| 10.00000 670.00
SIDEWALK, CONCRETE, REMOVE | | |
0023 202-74045 28.000 EACH | 25.00000 700.00| 27.00000 756.00| 25.00000 700.00
SIGN AND SUPPORTS, CHANNEL POSTS, REMOV | | |
0024 202-91385 5.000 EACH | 293.52000 1467.60| 148.38000 741.90| 500.00000 2500.00
INLET, REMOVE | | |
0025 202-93047 1.000 EACH | 406.27000 406.27| 741.88000 741.88| 750.00000 750.00
MANHOLE, REMOVE | | |
0026 202-96133 927.000 LFT | 10.49000 9724.23| 3.99000 3698.73| 12.50000 11587.50
PIPE, REMOVE | | |
0027 202-96531 2925.000 LFT | 2.26000 6610.50| 2.43000 7107.75| 2.25000 6581.25
FENCE, RIGHT-OF-WAY, REMOVE | | |
0028 203-02000 10240.000 CYS | 20.31000 207974.40| 21.68000 222003.20| 38.00000 389120.00
EXCAVATION, COMMON | | |
0029 203-02070 1005.000 CYS | 11.68000 11738.40| 10.89000 10944.45| 5.00000 5025.00
BORROW | | |
0030 205-06931 55.000 TON | 37.13000 2042.15| 39.50000 2172.50| 50.00000 2750.00
TEMPORARY CHECK DAM, REVETMENT RIPRAP | | |
0031 205-06932 107.000 LFT | 8.00000 856.00| 8.64000 924.48| 8.00000 856.00
TEMPORARY CHECK DAM, STRAW BALES | | |
0032 205-06933 9.000 EACH | 65.00000 585.00| 70.20000 631.80| 65.00000 585.00
TEMPORARY DITCH INLET PROTECTION | | |
0033 205-06937 2020.000 LFT | 1.15000 2323.00| 1.24000 2504.80| 1.15000 2323.00
TEMPORARY SILT FENCE | | |
0034 207-08263 27538.000 SYS | 4.25000 117036.50| 5.33000 146777.54| 4.00000 110152.00
SUBGRADE TREATMENT, TYPE IA | | |
0035 211-07454 6090.000 CYS | 14.80000 90132.00| 25.53000 155477.70| 25.00000 152250.00
STRUCTURE BACKFILL | | |
0036 213-08058 83.000 CYS | 56.33000 4675.39| 59.00000 4897.00| 100.00000 8300.00
FLOWABLE BACKFILL | | |
0037 301-07448 5185.000 TON | 24.27000 125839.95| 23.58000 122262.30| 22.50000 116662.50
COMPACTED AGGREGATE, NO. 53, BASE | | |
0038 303-02051 100.000 TON | 40.00000 4000.00| 20.78000 2078.00| 15.00000 1500.00
STONE, NO 2 | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/17/08
PAGE : 270 -13
TABULATION OF BIDS
ROUTE : 37
CALL ORDER : 270 CONTRACT ID : R -29085-A COUNTIES : HAMILTON
LETTING DATE : 03/05/08 10:00 AM DISTRICT : GREENFIELD DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 4 ) 35-1151771 |( 5 ) 35-1609544 |( 6 ) 35-1875662
|CALUMET CIVIL CONTRACTORS, I |SCHUTT-LOOKABILL CO |CRIDER & CRIDER, INC.
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0039 303-08210 50.000 TON | 70.00000 3500.00| 16.34000 817.00| 25.00000 1250.00
COMPACTED AGGREGATE NO. 53, TEMPORARY | | |
FOR DRIVEWAYS | | |
0040 306-08033 9760.000 SYS | 1.10000 10736.00| 1.41000 13761.60| 1.50000 14640.00
MILLING, ASPHALT, 1 IN. | | |
0041 306-08043 1479.000 SYS | 3.16000 4673.64| 1.41000 2085.39| 1.50000 2218.50
MILLING, TRANSITION | | |
0042 401-06264 LUMP | 3200.00000 3200.00| 4320.00000 4320.00| 4000.00000 4000.00
PROFILOGRAPH, HMA | | |
0043 401-07335 2819.000 TON | 83.16000 234428.04| 82.08000 231383.52| 76.00000 214244.00
QC/QA-HMA, 4, 76, SURFACE, 9.5 mm | | |
0044 401-07404 4004.000 TON | 57.63000 230750.52| 54.00000 216216.00| 50.00000 200200.00
QC/QA-HMA, 4, 76, INTERMEDIATE, 19.0 m | | |
0045 401-09057 14022.000 TON | 49.32000 691565.04| 44.28000 620894.16| 41.00000 574902.00
QC/QA-HMA, 4, 64, BASE, 25.0 mm-PWL | | |
0046 402-07453 603.000 TON | 62.20000 37506.60| 70.20000 42330.60| 75.00000 45225.00
HMA FOR TEMPORARY PAVEMENT | | |
0047 406-05520 30.000 TON | 1.00000 30.00| 324.00000 9720.00| 300.00000 9000.00
ASPHALT FOR TACK COAT | | |
0048 601-94689 2.000 EACH | 2125.00000 4250.00| 2295.00000 4590.00| 2125.00000 4250.00
GUARDRAIL END TREATMENT, OS | | |
0049 601-99105 850.000 LFT | 15.10000 12835.00| 16.31000 13863.50| 15.10000 12835.00
GUARDRAIL, W BEAM, 6 FT. 3 IN. SPACING | | |
0050 601-99132 2.000 EACH | 60.00000 120.00| 64.80000 129.60| 60.00000 120.00
GUARDRAIL TRANSITION, VH, 6 FT. 3 IN. | | |
SPACING | | |
0051 603-06045 2129.000 LFT | 9.95000 21183.55| 10.75000 22886.75| 9.95000 21183.55
FENCE, CHAIN LINK, 48 IN. | | |
0052 604-07894 6.000 SYS | 223.27000 1339.62| 129.22000 775.32| 245.00000 1470.00
CURB RAMP, CONCRETE, A | | |
0053 604-07901 3.000 SYS | 412.07000 1236.21| 149.98000 449.94| 290.00000 870.00
CURB RAMP, CONCRETE, G | | |
0054 604-07902 4.000 SYS | 316.37000 1265.48| 140.54000 562.16| 270.00000 1080.00
CURB RAMP, CONCRETE, H | | |
0055 604-91531 303.000 SYS | 35.93000 10886.79| 27.26000 8259.78| 39.50000 11968.50
SIDEWALK, CONCRETE, 4 IN. | | |
0056 605-06120 1019.000 LFT | 22.58000 23009.02| 11.72000 11942.68| 17.95000 18291.05
CURB, CONCRETE | | |
0057 605-06140 2638.000 LFT | 18.06000 47642.28| 13.71000 36166.98| 13.00000 34294.00
CURB AND GUTTER, CONCRETE | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/17/08
PAGE : 270 -14
TABULATION OF BIDS
ROUTE : 37
CALL ORDER : 270 CONTRACT ID : R -29085-A COUNTIES : HAMILTON
LETTING DATE : 03/05/08 10:00 AM DISTRICT : GREENFIELD DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 4 ) 35-1151771 |( 5 ) 35-1609544 |( 6 ) 35-1875662
|CALUMET CIVIL CONTRACTORS, I |SCHUTT-LOOKABILL CO |CRIDER & CRIDER, INC.
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0058 605-06250 241.000 SYS | 93.55000 22545.55| 78.48000 18913.68| 89.00000 21449.00
CENTER CURB, C, CONCRETE | | |
0059 606-07484 8260.000 LFT | 0.24000 1982.40| 0.01000 82.60| 0.75000 6195.00
MILLED HMA SHOULDER CORRUGATIONS | | |
0060 610-07486 193.000 TON | 101.00000 19493.00| 102.60000 19801.80| 95.00000 18335.00
HMA FOR APPROACHES, TYPE A | | |
0061 610-07487 293.000 TON | 81.00000 23733.00| 64.80000 18986.40| 60.00000 17580.00
HMA FOR APPROACHES, TYPE B | | |
0062 610-07712 820.000 SYS | 50.40000 41328.00| 43.01000 35268.20| 32.00000 26240.00
PCCP FOR APPROACHES, 6 IN. | | |
0063 610-07788 364.000 TON | 91.00000 33124.00| 74.52000 27125.28| 69.00000 25116.00
HMA FOR APPROACHES, TYPE D | | |
0064 611-06497 1.000 EACH | 180.00000 180.00| 194.40000 194.40| 180.00000 180.00
MAILBOX ASSEMBLY, SINGLE | | |
0065 615-06490 29.000 EACH | 116.00000 3364.00| 125.28000 3633.12| 116.00000 3364.00
RIGHT OF WAY MARKER | | |
0066 615-06505 2.000 EACH | 650.00000 1300.00| 702.00000 1404.00| 650.00000 1300.00
MONUMENT, B | | |
0067 616-06451 23.000 TON | 34.77000 799.71| 49.91000 1147.93| 50.00000 1150.00
RIPRAP, UNIFORM | | |
0068 621-01004 4.000 EACH | 300.00000 1200.00| 324.00000 1296.00| 300.00000 1200.00
MOBILIZATION AND DEMOBILIZATION FOR | | |
SEEDING | | |
0069 621-06545 2.000 TON | 550.00000 1100.00| 594.00000 1188.00| 550.00000 1100.00
FERTILIZER | | |
0070 621-06553 706.000 LBS | 2.25000 1588.50| 2.43000 1715.58| 2.25000 1588.50
SEED MIXTURE, R | | |
0071 621-06557 493.000 LBS | 2.10000 1035.30| 2.27000 1119.11| 2.10000 1035.30
SEED MIXTURE, T | | |
0072 621-06565 21.000 TON | 350.00000 7350.00| 378.00000 7938.00| 350.00000 7350.00
MULCHING MATERIAL | | |
0073 621-06567 36.000 kGAL | 1.00000 36.00| 1.08000 38.88| 1.00000 36.00
WATER | | |
0074 621-06574 4671.000 SYS | 4.65000 21720.15| 2.81000 13125.51| 2.60000 12144.60
SODDING | | |
0075 621-06575 5052.000 SYS | 4.65000 23491.80| 2.81000 14196.12| 2.60000 13135.20
SODDING, NURSERY | | |
0076 715-02628 1.000 EACH | 543.22000 543.22| 563.93000 563.93| 500.00000 500.00
SAFETY METAL END SECTION, 6:1, 15 IN. | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/17/08
PAGE : 270 -15
TABULATION OF BIDS
ROUTE : 37
CALL ORDER : 270 CONTRACT ID : R -29085-A COUNTIES : HAMILTON
LETTING DATE : 03/05/08 10:00 AM DISTRICT : GREENFIELD DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 4 ) 35-1151771 |( 5 ) 35-1609544 |( 6 ) 35-1875662
|CALUMET CIVIL CONTRACTORS, I |SCHUTT-LOOKABILL CO |CRIDER & CRIDER, INC.
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0077 715-05024 165.000 LFT | 88.21000 14554.65| 71.92000 11866.80| 65.00000 10725.00
PIPE, TYPE 2, CIRCULAR, 36 IN. | | |
0078 715-05119 117.000 LFT | 67.61000 7910.37| 31.22000 3652.74| 35.00000 4095.00
PIPE, TYPE 1, CIRCULAR, 15 IN. | | |
0079 715-05149 675.000 LFT | 53.13000 35862.75| 34.25000 23118.75| 30.00000 20250.00
PIPE, TYPE 2, CIRCULAR, 12 IN. | | |
0080 715-05151 1663.000 LFT | 23.73000 39462.99| 30.32000 50422.16| 35.00000 58205.00
PIPE, TYPE 2, CIRCULAR, 15 IN. | | |
0081 715-05154 251.000 LFT | 57.57000 14450.07| 36.40000 9136.40| 45.00000 11295.00
PIPE, TYPE 2, CIRCULAR, 24 IN. | | |
0082 715-05156 757.000 LFT | 67.80000 51324.60| 64.40000 48750.80| 55.00000 41635.00
PIPE, TYPE 2, CIRCULAR, 30 IN. | | |
0083 715-05159 942.000 LFT | 73.21000 68963.82| 70.55000 66458.10| 75.00000 70650.00
PIPE, TYPE 2, CIRCULAR, 42 IN. | | |
0084 715-08305 28.000 TON | 125.00000 3500.00| 194.40000 5443.20| 200.00000 5600.00
HMA FOR STRUCTURE INSTALLATION, TYPE B | | |
0085 715-08307 36.000 TON | 150.00000 5400.00| 194.40000 6998.40| 200.00000 7200.00
HMA FOR STRUCTURE INSTALLATION, TYPE D | | |
0086 715-46005 2.000 EACH | 289.28000 578.56| 265.76000 531.52| 650.00000 1300.00
PIPE END SECTION, 15 IN. | | |
0087 720-45069 1.000 EACH | 2382.42000 2382.42| 2062.97000 2062.97| 2200.00000 2200.00
INLET, P12 , MODIFIED | | |
0088 720-45235 1.000 EACH | 1626.52000 1626.52| 1226.05000 1226.05| 1800.00000 1800.00
CATCH BASIN, E7 | | |
0089 720-45410 4.000 EACH | 1959.78000 7839.12| 2145.79000 8583.16| 2500.00000 10000.00
MANHOLE, C4 | | |
0090 720-90984 3.000 EACH | 2183.87000 6551.61| 2294.83000 6884.49| 2750.00000 8250.00
MANHOLE, C2 | | |
0091 720-91352 2.000 EACH | 1561.18000 3122.36| 1419.37000 2838.74| 1800.00000 3600.00
CATCH BASIN, F7 | | |
0092 720-93501 1.000 EACH | 8205.33000 8205.33| 10193.56000 10193.56| 9000.00000 9000.00
MANHOLE, L4 | | |
0093 720-94612 1.000 EACH | 3614.08000 3614.08| 4048.58000 4048.58| 5000.00000 5000.00
MANHOLE, K4 | | |
0094 720-95422 1.000 EACH | 2776.03000 2776.03| 4193.30000 4193.30| 4500.00000 4500.00
MANHOLE, J4 | | |
0095 720-97958 1.000 EACH | 3149.65000 3149.65| 4197.62000 4197.62| 4750.00000 4750.00
MANHOLE, K2 | | |
0096 720-98174 8.000 EACH | 1947.71000 15581.68| 1501.55000 12012.40| 2200.00000 17600.00
INLET, B15 | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/17/08
PAGE : 270 -16
TABULATION OF BIDS
ROUTE : 37
CALL ORDER : 270 CONTRACT ID : R -29085-A COUNTIES : HAMILTON
LETTING DATE : 03/05/08 10:00 AM DISTRICT : GREENFIELD DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 4 ) 35-1151771 |( 5 ) 35-1609544 |( 6 ) 35-1875662
|CALUMET CIVIL CONTRACTORS, I |SCHUTT-LOOKABILL CO |CRIDER & CRIDER, INC.
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0097 720-98555 2.000 EACH | 1980.53000 3961.06| 1551.46000 3102.92| 2200.00000 4400.00
INLET, C15 | | |
0098 720-99417 7.000 EACH | 2181.89000 15273.23| 2487.07000 17409.49| 2600.00000 18200.00
CATCH BASIN, C15 | | |
0099 732-08420 168.000 SYS | 59.57000 10007.76| 113.40000 19051.20| 90.00000 15120.00
MODULAR BLOCK WALL WITH GROUND | | |
REINFORCEMENT | | |
0100 732-08421 168.000 SYS | 88.65000 14893.20| 137.79000 23148.72| 150.00000 25200.00
MODULAR BLOCK WALL ERECTION | | |
0101 801-01504 42.000 EACH | 18.00000 756.00| 48.60000 2041.20| 45.00000 1890.00
TEMPORARY PAVEMENT MESSAGE MARKING, | | |
LANE INDICATION ARROW | | |
0102 801-03290 6.000 EACH | 258.00000 1548.00| 162.00000 972.00| 150.00000 900.00
CONSTRUCTION SIGN, C | | |
0103 801-06203 35467.000 LFT | 0.20000 7093.40| 0.12000 4256.04| 0.11000 3901.37
TEMPORARY PAVEMENT MARKING, 4 IN. | | |
0104 801-06207 30612.000 LFT | 0.65000 19897.80| 0.90000 27550.80| 0.93000 28469.16
TEMPORARY PAVEMENT MARKING, REMOVABLE, | | |
4 IN. | | |
0105 801-06640 52.000 EACH | 101.00000 5252.00| 124.20000 6458.40| 115.00000 5980.00
CONSTRUCTION SIGN, A | | |
0106 801-06645 4.000 EACH | 40.00000 160.00| 59.40000 237.60| 65.00000 260.00
CONSTRUCTION SIGN, B | | |
0107 801-06710 230.000 DAY | 10.00000 2300.00| 8.64000 1987.20| 8.00000 1840.00
FLASHING ARROW SIGN | | |
0108 801-06775 LUMP | 44000.00000 44000.00| 60647.85000 60647.85| 100000.00000 100000.00
MAINTAINING TRAFFIC | | |
0109 801-07119 252.000 LFT | 12.35000 3112.20| 11.88000 2993.76| 11.00000 2772.00
BARRICADE, III-B | | |
0110 801-07612 903.000 LFT | 2.20000 1986.60| 2.27000 2049.81| 2.10000 1896.30
TEMPORARY PAVEMENT MARKING, 24 IN. | | |
0111 802-05701 173.000 LFT | 12.00000 2076.00| 10.53000 1821.69| 12.00000 2076.00
SIGN POST, SQUARE, 1, REINFORCED ANCHOR | | |
BASE | | |
0112 802-05702 110.000 LFT | 11.00000 1210.00| 7.83000 861.30| 11.00000 1210.00
SIGN POST, SQUARE, 2, REINFORCED ANCHOR | | |
BASE | | |
0113 802-76025 124.300 SFT | 20.00000 2486.00| 22.68000 2819.12| 20.00000 2486.00
SIGN, SHEET, ENCAPSULATED LENS WITH | | |
LEGEND, 0.080 IN. THICKNESS | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/17/08
PAGE : 270 -17
TABULATION OF BIDS
ROUTE : 37
CALL ORDER : 270 CONTRACT ID : R -29085-A COUNTIES : HAMILTON
LETTING DATE : 03/05/08 10:00 AM DISTRICT : GREENFIELD DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 4 ) 35-1151771 |( 5 ) 35-1609544 |( 6 ) 35-1875662
|CALUMET CIVIL CONTRACTORS, I |SCHUTT-LOOKABILL CO |CRIDER & CRIDER, INC.
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0114 802-76035 55.400 SFT | 21.00000 1163.40| 19.44000 1076.98| 21.00000 1163.40
SIGN, SHEET, ENCAPSULATED LENS WITH | | |
LEGEND, 0.100 IN. THICKNESS | | |
0115 802-76045 16.500 SFT | 22.00000 363.00| 27.97000 461.51| 22.00000 363.00
SIGN, SHEET, ENCAPSULATED LENS WITH | | |
LEGEND, 0.125 IN. THICKNESS | | |
0116 805-01815 4.000 EACH | 1950.00000 7800.00| 1890.00000 7560.00| 1950.00000 7800.00
SIGNAL SUPPORT FOUNDATION, 3 FT. X 12 | | |
FT. | | |
0117 805-01842 9.000 EACH | 750.00000 6750.00| 864.00000 7776.00| 750.00000 6750.00
HANDHOLE, SIGNAL | | |
0118 805-01843 9.000 EACH | 150.00000 1350.00| 270.00000 2430.00| 150.00000 1350.00
SIGNAL HANDHOLE ADJUST TO GRADE | | |
0119 805-01879 1.000 EACH | 650.00000 650.00| 594.00000 594.00| 650.00000 650.00
SIGNAL SERVICE, INSTALL | | |
0120 805-02087 LUMP | 500.00000 500.00| 432.00000 432.00| 500.00000 500.00
TRANSPORTATION OF SALVAGEABLE SIGNAL | | |
EQUIPMENT | | |
0121 805-06592 1950.000 LFT | 12.00000 23400.00| 15.66000 30537.00| 12.00000 23400.00
CONDUIT, STEEL, GALVANIZED, 2 IN. | | |
0122 805-78100 1.000 EACH | 14000.00000 14000.00| 14310.00000 14310.00| 14000.00000 14000.00
CONTROLLER AND CABINET, MENU DRIVEN, 8 | | |
PHASE | | |
0123 805-78205 6.000 EACH | 750.00000 4500.00| 885.60000 5313.60| 750.00000 4500.00
TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN. RED | | |
AMBER, GREEN | | |
0124 805-78215 6.000 EACH | 650.00000 3900.00| 756.00000 4536.00| 650.00000 3900.00
TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN. RED | | |
AMBER ARROW, GREEN ARROW | | |
0125 805-78230 2.000 EACH | 1200.00000 2400.00| 1350.00000 2700.00| 1200.00000 2400.00
TRAFFIC SIGNAL HEAD, 5 FACE, 12 IN. RED | | |
AMBER, GREEN, AMBER ARROW, GREEN ARROW | | |
0126 805-78415 5.000 EACH | 1850.00000 9250.00| 1512.00000 7560.00| 1850.00000 9250.00
SPAN, CATENARY, AND TETHER | | |
0127 805-78420 4.000 EACH | 250.00000 1000.00| 302.40000 1209.60| 250.00000 1000.00
DISCONNECT HANGER | | |
0128 805-78467 55.000 LFT | 2.00000 110.00| 1.62000 89.10| 2.00000 110.00
SIGNAL CABLE, 3C 8GA. | | |
0129 805-78470 720.000 LFT | 0.20000 144.00| 0.27000 194.40| 0.20000 144.00
SIGNAL CABLE, ROADWAY LOOP, 1C 14GA. | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/17/08
PAGE : 270 -18
TABULATION OF BIDS
ROUTE : 37
CALL ORDER : 270 CONTRACT ID : R -29085-A COUNTIES : HAMILTON
LETTING DATE : 03/05/08 10:00 AM DISTRICT : GREENFIELD DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 4 ) 35-1151771 |( 5 ) 35-1609544 |( 6 ) 35-1875662
|CALUMET CIVIL CONTRACTORS, I |SCHUTT-LOOKABILL CO |CRIDER & CRIDER, INC.
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0130 805-78485 1440.000 LFT | 1.90000 2736.00| 2.11000 3038.40| 1.90000 2736.00
SIGNAL CABLE, 5C 14GA. | | |
0131 805-78490 1585.000 LFT | 2.00000 3170.00| 2.32000 3677.20| 2.00000 3170.00
SIGNAL CABLE, 7C 14GA. | | |
0132 805-78510 4800.000 LFT | 1.90000 9120.00| 1.73000 8304.00| 1.90000 9120.00
SIGNAL CABLE, 2C 16GA., SHIELDED | | |
0133 805-78746 1342.000 LFT | 7.50000 10065.00| 7.56000 10145.52| 7.50000 10065.00
PREFORMED LOOP DETECTORS | | |
0134 805-78785 2.000 EACH | 1000.00000 2000.00| 604.80000 1209.60| 1000.00000 2000.00
SIGNAL DETECTOR HOUSING | | |
0135 805-78795 250.000 LFT | 9.00000 2250.00| 8.96000 2240.00| 9.00000 2250.00
SAW CUT FOR ROADWAY LOOP AND SEALER | | |
0136 805-78925 1.000 EACH | 650.00000 650.00| 669.60000 669.60| 650.00000 650.00
CONTROLLER CABINET FOUNDATION, P1 | | |
0137 805-81060 4.000 EACH | 4650.00000 18600.00| 4860.00000 19440.00| 4650.00000 18600.00
SIGNAL STRAIN POLE, STEEL, 36 FT. | | |
0138 805-92504 10.000 EACH | 350.00000 3500.00| 302.40000 3024.00| 350.00000 3500.00
LOOP DETECTOR DELAY AMPLIFIER, 2 CHANNE | | |
0139 807-04967 800.000 LFT | 0.01000 8.00| 2.70000 2160.00| 0.01000 8.00
CABLE | | |
0140 808-01045 84.000 LFT | 1.55000 130.20| 2.43000 204.12| 2.25000 189.00
LINE, THERMOPLASTIC, DOTTED, YELLOW, 4 | | |
IN., 2 FT. LINE, 4 FT. GAP | | |
0141 808-06701 1748.000 LFT | 0.35000 611.80| 0.28000 489.44| 0.26000 454.48
LINE, THERMOPLASTIC, BROKEN, WHITE, 4 | | |
IN. | | |
0142 808-06703 8475.000 LFT | 0.35000 2966.25| 0.28000 2373.00| 0.26000 2203.50
LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | |
0143 808-06716 965.000 LFT | 1.00000 965.00| 0.70000 675.50| 0.65000 627.25
LINE, REMOVE | | |
0144 808-75245 4310.000 LFT | 0.35000 1508.50| 0.28000 1206.80| 0.26000 1120.60
LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | |
IN. | | |
0145 808-75278 225.000 LFT | 1.50000 337.50| 1.97000 443.25| 1.82000 409.50
TRANSVERSE MARKINGS, THERMOPLASTIC, | | |
SOLID, YELLOW, CROSSHATCH LINE, 12 IN. | | |
0146 808-75297 274.000 LFT | 3.40000 931.60| 3.94000 1079.56| 3.65000 1000.10
TRANSVERSE MARKINGS, THERMOPLASTIC, | | |
STOP LINE, 24 IN. | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/17/08
PAGE : 270 -19
TABULATION OF BIDS
ROUTE : 37
CALL ORDER : 270 CONTRACT ID : R -29085-A COUNTIES : HAMILTON
LETTING DATE : 03/05/08 10:00 AM DISTRICT : GREENFIELD DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 4 ) 35-1151771 |( 5 ) 35-1609544 |( 6 ) 35-1875662
|CALUMET CIVIL CONTRACTORS, I |SCHUTT-LOOKABILL CO |CRIDER & CRIDER, INC.
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0147 808-75300 104.000 LFT | 1.50000 156.00| 0.98000 101.92| 0.91000 94.64
TRANSVERSE MARKINGS, THERMOPLASTIC, | | |
CROSSWALK LINE, 6 IN. | | |
0148 808-75320 25.000 EACH | 67.00000 1675.00| 58.32000 1458.00| 54.00000 1350.00
PAVEMENT MESSAGE MARKINGS, | | |
THERMOPLASTIC, LANE INDICATION ARROW | | |
0149 808-75325 15.000 EACH | 81.00000 1215.00| 85.32000 1279.80| 79.00000 1185.00
PAVEMENT MESSAGE MARKINGS, | | |
THERMOPLASTIC, WORD (ONLY) | | |
0150 808-75994 20.000 EACH | 12.85000 257.00| 10.75000 215.00| 9.95000 199.00
PRISMATIC REFLECTOR | | |
0151 808-75996 80.000 EACH | 17.30000 1384.00| 9.67000 773.60| 8.95000 716.00
SNOWPLOWABLE RAISED PAVEMENT MARKER, | | |
REMOVE | | |
0152 808-75998 103.000 EACH | 27.75000 2858.25| 24.17000 2489.51| 22.38000 2305.14
SNOWPLOWABLE RAISED PAVEMENT MARKER | | |
0153 808-92027 710.000 LFT | 0.55000 390.50| 1.52000 1079.20| 1.41000 1001.10
LINE, THERMOPLASTIC, SOLID, YELLOW, 8 | | |
IN. | | |
0154 808-98796 56.000 LFT | 1.50000 84.00| 2.11000 118.16| 1.95000 109.20
LINE, THERMOPLASTIC, DOTTED, WHITE, 4 | | |
IN., 2 FT. LINE, 4 FT. GAP | | |
0155 801-94295 15.000 EACH | 150.00000 2250.00| 259.20000 3888.00| 150.00000 2250.00
SIGNAL HEAD, RELOCATE | | |
0156 805-02373 2500.000 LFT | 4.00000 10000.00| 3.51000 8775.00| 4.00000 10000.00
INTERCONNECT CABLE, FIBER OPTIC | | |
0157 805-02595 4.000 EACH | 100.00000 400.00| 135.00000 540.00| 100.00000 400.00
CONTROLLER, RESET TIMING | | |
SECTION TOTALS | $ 2,897,812.93| $ 3,061,927.57| $ 3,113,009.89
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
CONTRACT TOTALS | $ 2,897,812.93| $ 3,061,927.57| $ 3,113,009.89
====================================================================================================================================
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/17/08
PAGE : 270 -20
TABULATION OF BIDS
ROUTE : 37
CALL ORDER : 270 CONTRACT ID : R -29085-A COUNTIES : HAMILTON
LETTING DATE : 03/05/08 10:00 AM DISTRICT : GREENFIELD DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 7 ) 35-1917625 |( ) |( )
|MILESTONE CONTRACTORS, L.P. | |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001 INTERSECTION IMPROVEMENT
| | |
0001 105-06845 LUMP | 40000.00000 40000.00| |
CONSTRUCTION ENGINEERING | | |
0002 105-07039 12.000 MOS | 2200.00000 26400.00| |
FIELD OFFICE, B | | |
0003 105-08520 3.000 EACH | 110.00000 330.00| |
CELLULAR TELEPHONE/RADIO | | |
0004 105-08521 36.000 MOS | 110.00000 3960.00| |
CELLULAR TELEPHONE/RADIO SERVICE | | |
0005 105-08524 1.000 DOL | 1.00000 1.00| |
CELLULAR TELEPHONE/RADIO, ADDITIONAL | | |
MINUTES | | |
0006 105-09198 24.000 MOS | 320.00000 7680.00| |
LAPTOP COMPUTER SYSTEM | | |
0007 105-09199 12.000 MOS | 85.00000 1020.00| |
FIELD OFFICE INTERNET SERVICE | | |
0008 109-08359 1.000 DOL | 1.00000 1.00| |
LIQUIDATED DAMAGES | | |
0009 109-08360 1.000 DOL | 1.00000 1.00| |
CONTRACT LIENS | | |
0010 109-08440 1.000 DOL | 1.00000 1.00| |
QUALITY ADJUSTMENTS, HMA | | |
0011 109-08443 1.000 DOL | 1.00000 1.00| |
QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | |
CONTROL DEVICES | | |
0012 109-08444 1.000 DOL | 1.00000 1.00| |
QUALITY ADJUSTMENTS, FAILED MATERIALS | | |
0013 109-08463 1.000 DOL | 1.00000 1.00| |
PROJECT ESTIMATE ADJUSTMENT | | |
0014 110-01001 LUMP | 148000.00000 148000.00| |
MOBILIZATION AND DEMOBILIZATION | | |
0015 201-52370 LUMP | 30000.00000 30000.00| |
CLEARING RIGHT OF WAY | | |
0016 202-01300 1.000 EACH | 5200.00000 5200.00| |
TRAFFIC SIGNAL EQUIPMENT, REMOVE | | |
0017 202-02240 152.000 SYS | 44.00000 6688.00| |
PAVEMENT REMOVAL | | |
0018 202-02241 679.000 LFT | 3.30000 2240.70| |
GUARDRAIL, REMOVE | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/17/08
PAGE : 270 -21
TABULATION OF BIDS
ROUTE : 37
CALL ORDER : 270 CONTRACT ID : R -29085-A COUNTIES : HAMILTON
LETTING DATE : 03/05/08 10:00 AM DISTRICT : GREENFIELD DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 7 ) 35-1917625 |( ) |( )
|MILESTONE CONTRACTORS, L.P. | |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0019 202-02273 193.000 SYS | 30.00000 5790.00| |
CENTER CURB, CONCRETE, REMOVE | | |
0020 202-02278 315.000 LFT | 7.00000 2205.00| |
CURB, CONCRETE, REMOVE | | |
0021 202-02279 597.000 LFT | 7.00000 4179.00| |
CURB AND GUTTER, REMOVE | | |
0022 202-52710 67.000 SYS | 20.00000 1340.00| |
SIDEWALK, CONCRETE, REMOVE | | |
0023 202-74045 28.000 EACH | 62.00000 1736.00| |
SIGN AND SUPPORTS, CHANNEL POSTS, REMOV | | |
0024 202-91385 5.000 EACH | 300.00000 1500.00| |
INLET, REMOVE | | |
0025 202-93047 1.000 EACH | 350.00000 350.00| |
MANHOLE, REMOVE | | |
0026 202-96133 927.000 LFT | 25.00000 23175.00| |
PIPE, REMOVE | | |
0027 202-96531 2925.000 LFT | 2.25000 6581.25| |
FENCE, RIGHT-OF-WAY, REMOVE | | |
0028 203-02000 10240.000 CYS | 30.00000 307200.00| |
EXCAVATION, COMMON | | |
0029 203-02070 1005.000 CYS | 10.00000 10050.00| |
BORROW | | |
0030 205-06931 55.000 TON | 120.00000 6600.00| |
TEMPORARY CHECK DAM, REVETMENT RIPRAP | | |
0031 205-06932 107.000 LFT | 8.00000 856.00| |
TEMPORARY CHECK DAM, STRAW BALES | | |
0032 205-06933 9.000 EACH | 84.00000 756.00| |
TEMPORARY DITCH INLET PROTECTION | | |
0033 205-06937 2020.000 LFT | 1.32000 2666.40| |
TEMPORARY SILT FENCE | | |
0034 207-08263 27538.000 SYS | 5.00000 137690.00| |
SUBGRADE TREATMENT, TYPE IA | | |
0035 211-07454 6090.000 CYS | 12.00000 73080.00| |
STRUCTURE BACKFILL | | |
0036 213-08058 83.000 CYS | 80.00000 6640.00| |
FLOWABLE BACKFILL | | |
0037 301-07448 5185.000 TON | 24.00000 124440.00| |
COMPACTED AGGREGATE, NO. 53, BASE | | |
0038 303-02051 100.000 TON | 38.00000 3800.00| |
STONE, NO 2 | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/17/08
PAGE : 270 -22
TABULATION OF BIDS
ROUTE : 37
CALL ORDER : 270 CONTRACT ID : R -29085-A COUNTIES : HAMILTON
LETTING DATE : 03/05/08 10:00 AM DISTRICT : GREENFIELD DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 7 ) 35-1917625 |( ) |( )
|MILESTONE CONTRACTORS, L.P. | |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0039 303-08210 50.000 TON | 32.00000 1600.00| |
COMPACTED AGGREGATE NO. 53, TEMPORARY | | |
FOR DRIVEWAYS | | |
0040 306-08033 9760.000 SYS | 1.40000 13664.00| |
MILLING, ASPHALT, 1 IN. | | |
0041 306-08043 1479.000 SYS | 1.10000 1626.90| |
MILLING, TRANSITION | | |
0042 401-06264 LUMP | 3500.00000 3500.00| |
PROFILOGRAPH, HMA | | |
0043 401-07335 2819.000 TON | 91.00000 256529.00| |
QC/QA-HMA, 4, 76, SURFACE, 9.5 mm | | |
0044 401-07404 4004.000 TON | 60.00000 240240.00| |
QC/QA-HMA, 4, 76, INTERMEDIATE, 19.0 m | | |
0045 401-09057 14022.000 TON | 52.00000 729144.00| |
QC/QA-HMA, 4, 64, BASE, 25.0 mm-PWL | | |
0046 402-07453 603.000 TON | 112.00000 67536.00| |
HMA FOR TEMPORARY PAVEMENT | | |
0047 406-05520 30.000 TON | 288.00000 8640.00| |
ASPHALT FOR TACK COAT | | |
0048 601-94689 2.000 EACH | 2125.00000 4250.00| |
GUARDRAIL END TREATMENT, OS | | |
0049 601-99105 850.000 LFT | 15.00000 12750.00| |
GUARDRAIL, W BEAM, 6 FT. 3 IN. SPACING | | |
0050 601-99132 2.000 EACH | 60.00000 120.00| |
GUARDRAIL TRANSITION, VH, 6 FT. 3 IN. | | |
SPACING | | |
0051 603-06045 2129.000 LFT | 10.00000 21290.00| |
FENCE, CHAIN LINK, 48 IN. | | |
0052 604-07894 6.000 SYS | 300.00000 1800.00| |
CURB RAMP, CONCRETE, A | | |
0053 604-07901 3.000 SYS | 500.00000 1500.00| |
CURB RAMP, CONCRETE, G | | |
0054 604-07902 4.000 SYS | 380.00000 1520.00| |
CURB RAMP, CONCRETE, H | | |
0055 604-91531 303.000 SYS | 70.00000 21210.00| |
SIDEWALK, CONCRETE, 4 IN. | | |
0056 605-06120 1019.000 LFT | 33.00000 33627.00| |
CURB, CONCRETE | | |
0057 605-06140 2638.000 LFT | 20.00000 52760.00| |
CURB AND GUTTER, CONCRETE | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/17/08
PAGE : 270 -23
TABULATION OF BIDS
ROUTE : 37
CALL ORDER : 270 CONTRACT ID : R -29085-A COUNTIES : HAMILTON
LETTING DATE : 03/05/08 10:00 AM DISTRICT : GREENFIELD DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 7 ) 35-1917625 |( ) |( )
|MILESTONE CONTRACTORS, L.P. | |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0058 605-06250 241.000 SYS | 108.00000 26028.00| |
CENTER CURB, C, CONCRETE | | |
0059 606-07484 8260.000 LFT | 0.75000 6195.00| |
MILLED HMA SHOULDER CORRUGATIONS | | |
0060 610-07486 193.000 TON | 120.00000 23160.00| |
HMA FOR APPROACHES, TYPE A | | |
0061 610-07487 293.000 TON | 115.00000 33695.00| |
HMA FOR APPROACHES, TYPE B | | |
0062 610-07712 820.000 SYS | 65.00000 53300.00| |
PCCP FOR APPROACHES, 6 IN. | | |
0063 610-07788 364.000 TON | 102.00000 37128.00| |
HMA FOR APPROACHES, TYPE D | | |
0064 611-06497 1.000 EACH | 180.00000 180.00| |
MAILBOX ASSEMBLY, SINGLE | | |
0065 615-06490 29.000 EACH | 116.00000 3364.00| |
RIGHT OF WAY MARKER | | |
0066 615-06505 2.000 EACH | 650.00000 1300.00| |
MONUMENT, B | | |
0067 616-06451 23.000 TON | 60.00000 1380.00| |
RIPRAP, UNIFORM | | |
0068 621-01004 4.000 EACH | 489.00000 1956.00| |
MOBILIZATION AND DEMOBILIZATION FOR | | |
SEEDING | | |
0069 621-06545 2.000 TON | 567.00000 1134.00| |
FERTILIZER | | |
0070 621-06553 706.000 LBS | 5.70000 4024.20| |
SEED MIXTURE, R | | |
0071 621-06557 493.000 LBS | 4.40000 2169.20| |
SEED MIXTURE, T | | |
0072 621-06565 21.000 TON | 350.00000 7350.00| |
MULCHING MATERIAL | | |
0073 621-06567 36.000 kGAL | 10.00000 360.00| |
WATER | | |
0074 621-06574 4671.000 SYS | 3.50000 16348.50| |
SODDING | | |
0075 621-06575 5052.000 SYS | 3.50000 17682.00| |
SODDING, NURSERY | | |
0076 715-02628 1.000 EACH | 475.00000 475.00| |
SAFETY METAL END SECTION, 6:1, 15 IN. | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/17/08
PAGE : 270 -24
TABULATION OF BIDS
ROUTE : 37
CALL ORDER : 270 CONTRACT ID : R -29085-A COUNTIES : HAMILTON
LETTING DATE : 03/05/08 10:00 AM DISTRICT : GREENFIELD DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 7 ) 35-1917625 |( ) |( )
|MILESTONE CONTRACTORS, L.P. | |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0077 715-05024 165.000 LFT | 57.00000 9405.00| |
PIPE, TYPE 2, CIRCULAR, 36 IN. | | |
0078 715-05119 117.000 LFT | 31.00000 3627.00| |
PIPE, TYPE 1, CIRCULAR, 15 IN. | | |
0079 715-05149 675.000 LFT | 45.00000 30375.00| |
PIPE, TYPE 2, CIRCULAR, 12 IN. | | |
0080 715-05151 1663.000 LFT | 27.00000 44901.00| |
PIPE, TYPE 2, CIRCULAR, 15 IN. | | |
0081 715-05154 251.000 LFT | 56.00000 14056.00| |
PIPE, TYPE 2, CIRCULAR, 24 IN. | | |
0082 715-05156 757.000 LFT | 52.00000 39364.00| |
PIPE, TYPE 2, CIRCULAR, 30 IN. | | |
0083 715-05159 942.000 LFT | 69.00000 64998.00| |
PIPE, TYPE 2, CIRCULAR, 42 IN. | | |
0084 715-08305 28.000 TON | 180.00000 5040.00| |
HMA FOR STRUCTURE INSTALLATION, TYPE B | | |
0085 715-08307 36.000 TON | 150.00000 5400.00| |
HMA FOR STRUCTURE INSTALLATION, TYPE D | | |
0086 715-46005 2.000 EACH | 770.00000 1540.00| |
PIPE END SECTION, 15 IN. | | |
0087 720-45069 1.000 EACH | 2234.00000 2234.00| |
INLET, P12 , MODIFIED | | |
0088 720-45235 1.000 EACH | 1850.00000 1850.00| |
CATCH BASIN, E7 | | |
0089 720-45410 4.000 EACH | 2375.00000 9500.00| |
MANHOLE, C4 | | |
0090 720-90984 3.000 EACH | 2600.00000 7800.00| |
MANHOLE, C2 | | |
0091 720-91352 2.000 EACH | 1770.00000 3540.00| |
CATCH BASIN, F7 | | |
0092 720-93501 1.000 EACH | 7100.00000 7100.00| |
MANHOLE, L4 | | |
0093 720-94612 1.000 EACH | 3660.00000 3660.00| |
MANHOLE, K4 | | |
0094 720-95422 1.000 EACH | 3385.00000 3385.00| |
MANHOLE, J4 | | |
0095 720-97958 1.000 EACH | 3800.00000 3800.00| |
MANHOLE, K2 | | |
0096 720-98174 8.000 EACH | 2300.00000 18400.00| |
INLET, B15 | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/17/08
PAGE : 270 -25
TABULATION OF BIDS
ROUTE : 37
CALL ORDER : 270 CONTRACT ID : R -29085-A COUNTIES : HAMILTON
LETTING DATE : 03/05/08 10:00 AM DISTRICT : GREENFIELD DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 7 ) 35-1917625 |( ) |( )
|MILESTONE CONTRACTORS, L.P. | |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0097 720-98555 2.000 EACH | 2300.00000 4600.00| |
INLET, C15 | | |
0098 720-99417 7.000 EACH | 2500.00000 17500.00| |
CATCH BASIN, C15 | | |
0099 732-08420 168.000 SYS | 68.00000 11424.00| |
MODULAR BLOCK WALL WITH GROUND | | |
REINFORCEMENT | | |
0100 732-08421 168.000 SYS | 172.00000 28896.00| |
MODULAR BLOCK WALL ERECTION | | |
0101 801-01504 42.000 EACH | 18.00000 756.00| |
TEMPORARY PAVEMENT MESSAGE MARKING, | | |
LANE INDICATION ARROW | | |
0102 801-03290 6.000 EACH | 258.00000 1548.00| |
CONSTRUCTION SIGN, C | | |
0103 801-06203 35467.000 LFT | 0.20000 7093.40| |
TEMPORARY PAVEMENT MARKING, 4 IN. | | |
0104 801-06207 30612.000 LFT | 0.65000 19897.80| |
TEMPORARY PAVEMENT MARKING, REMOVABLE, | | |
4 IN. | | |
0105 801-06640 52.000 EACH | 101.00000 5252.00| |
CONSTRUCTION SIGN, A | | |
0106 801-06645 4.000 EACH | 40.00000 160.00| |
CONSTRUCTION SIGN, B | | |
0107 801-06710 230.000 DAY | 10.00000 2300.00| |
FLASHING ARROW SIGN | | |
0108 801-06775 LUMP | 85000.00000 85000.00| |
MAINTAINING TRAFFIC | | |
0109 801-07119 252.000 LFT | 12.35000 3112.20| |
BARRICADE, III-B | | |
0110 801-07612 903.000 LFT | 2.20000 1986.60| |
TEMPORARY PAVEMENT MARKING, 24 IN. | | |
0111 802-05701 173.000 LFT | 14.10000 2439.30| |
SIGN POST, SQUARE, 1, REINFORCED ANCHOR | | |
BASE | | |
0112 802-05702 110.000 LFT | 14.60000 1606.00| |
SIGN POST, SQUARE, 2, REINFORCED ANCHOR | | |
BASE | | |
0113 802-76025 124.300 SFT | 14.20000 1765.06| |
SIGN, SHEET, ENCAPSULATED LENS WITH | | |
LEGEND, 0.080 IN. THICKNESS | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/17/08
PAGE : 270 -26
TABULATION OF BIDS
ROUTE : 37
CALL ORDER : 270 CONTRACT ID : R -29085-A COUNTIES : HAMILTON
LETTING DATE : 03/05/08 10:00 AM DISTRICT : GREENFIELD DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 7 ) 35-1917625 |( ) |( )
|MILESTONE CONTRACTORS, L.P. | |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0114 802-76035 55.400 SFT | 15.60000 864.24| |
SIGN, SHEET, ENCAPSULATED LENS WITH | | |
LEGEND, 0.100 IN. THICKNESS | | |
0115 802-76045 16.500 SFT | 16.40000 270.60| |
SIGN, SHEET, ENCAPSULATED LENS WITH | | |
LEGEND, 0.125 IN. THICKNESS | | |
0116 805-01815 4.000 EACH | 2030.00000 8120.00| |
SIGNAL SUPPORT FOUNDATION, 3 FT. X 12 | | |
FT. | | |
0117 805-01842 9.000 EACH | 920.00000 8280.00| |
HANDHOLE, SIGNAL | | |
0118 805-01843 9.000 EACH | 261.00000 2349.00| |
SIGNAL HANDHOLE ADJUST TO GRADE | | |
0119 805-01879 1.000 EACH | 412.00000 412.00| |
SIGNAL SERVICE, INSTALL | | |
0120 805-02087 LUMP | 396.00000 396.00| |
TRANSPORTATION OF SALVAGEABLE SIGNAL | | |
EQUIPMENT | | |
0121 805-06592 1950.000 LFT | 15.30000 29835.00| |
CONDUIT, STEEL, GALVANIZED, 2 IN. | | |
0122 805-78100 1.000 EACH | 13600.00000 13600.00| |
CONTROLLER AND CABINET, MENU DRIVEN, 8 | | |
PHASE | | |
0123 805-78205 6.000 EACH | 780.00000 4680.00| |
TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN. RED | | |
AMBER, GREEN | | |
0124 805-78215 6.000 EACH | 670.00000 4020.00| |
TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN. RED | | |
AMBER ARROW, GREEN ARROW | | |
0125 805-78230 2.000 EACH | 1180.00000 2360.00| |
TRAFFIC SIGNAL HEAD, 5 FACE, 12 IN. RED | | |
AMBER, GREEN, AMBER ARROW, GREEN ARROW | | |
0126 805-78415 5.000 EACH | 1780.00000 8900.00| |
SPAN, CATENARY, AND TETHER | | |
0127 805-78420 4.000 EACH | 284.00000 1136.00| |
DISCONNECT HANGER | | |
0128 805-78467 55.000 LFT | 3.00000 165.00| |
SIGNAL CABLE, 3C 8GA. | | |
0129 805-78470 720.000 LFT | 0.20000 144.00| |
SIGNAL CABLE, ROADWAY LOOP, 1C 14GA. | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/17/08
PAGE : 270 -27
TABULATION OF BIDS
ROUTE : 37
CALL ORDER : 270 CONTRACT ID : R -29085-A COUNTIES : HAMILTON
LETTING DATE : 03/05/08 10:00 AM DISTRICT : GREENFIELD DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 7 ) 35-1917625 |( ) |( )
|MILESTONE CONTRACTORS, L.P. | |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0130 805-78485 1440.000 LFT | 2.30000 3312.00| |
SIGNAL CABLE, 5C 14GA. | | |
0131 805-78490 1585.000 LFT | 2.50000 3962.50| |
SIGNAL CABLE, 7C 14GA. | | |
0132 805-78510 4800.000 LFT | 1.30000 6240.00| |
SIGNAL CABLE, 2C 16GA., SHIELDED | | |
0133 805-78746 1342.000 LFT | 8.10000 10870.20| |
PREFORMED LOOP DETECTORS | | |
0134 805-78785 2.000 EACH | 1000.00000 2000.00| |
SIGNAL DETECTOR HOUSING | | |
0135 805-78795 250.000 LFT | 10.30000 2575.00| |
SAW CUT FOR ROADWAY LOOP AND SEALER | | |
0136 805-78925 1.000 EACH | 1410.00000 1410.00| |
CONTROLLER CABINET FOUNDATION, P1 | | |
0137 805-81060 4.000 EACH | 3900.00000 15600.00| |
SIGNAL STRAIN POLE, STEEL, 36 FT. | | |
0138 805-92504 10.000 EACH | 245.00000 2450.00| |
LOOP DETECTOR DELAY AMPLIFIER, 2 CHANNE | | |
0139 807-04967 800.000 LFT | 1.75000 1400.00| |
CABLE | | |
0140 808-01045 84.000 LFT | 1.55000 130.20| |
LINE, THERMOPLASTIC, DOTTED, YELLOW, 4 | | |
IN., 2 FT. LINE, 4 FT. GAP | | |
0141 808-06701 1748.000 LFT | 0.35000 611.80| |
LINE, THERMOPLASTIC, BROKEN, WHITE, 4 | | |
IN. | | |
0142 808-06703 8475.000 LFT | 0.35000 2966.25| |
LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | |
0143 808-06716 965.000 LFT | 1.00000 965.00| |
LINE, REMOVE | | |
0144 808-75245 4310.000 LFT | 0.35000 1508.50| |
LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | |
IN. | | |
0145 808-75278 225.000 LFT | 1.50000 337.50| |
TRANSVERSE MARKINGS, THERMOPLASTIC, | | |
SOLID, YELLOW, CROSSHATCH LINE, 12 IN. | | |
0146 808-75297 274.000 LFT | 3.40000 931.60| |
TRANSVERSE MARKINGS, THERMOPLASTIC, | | |
STOP LINE, 24 IN. | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/17/08
PAGE : 270 -28
TABULATION OF BIDS
ROUTE : 37
CALL ORDER : 270 CONTRACT ID : R -29085-A COUNTIES : HAMILTON
LETTING DATE : 03/05/08 10:00 AM DISTRICT : GREENFIELD DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 7 ) 35-1917625 |( ) |( )
|MILESTONE CONTRACTORS, L.P. | |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0147 808-75300 104.000 LFT | 1.50000 156.00| |
TRANSVERSE MARKINGS, THERMOPLASTIC, | | |
CROSSWALK LINE, 6 IN. | | |
0148 808-75320 25.000 EACH | 67.00000 1675.00| |
PAVEMENT MESSAGE MARKINGS, | | |
THERMOPLASTIC, LANE INDICATION ARROW | | |
0149 808-75325 15.000 EACH | 81.00000 1215.00| |
PAVEMENT MESSAGE MARKINGS, | | |
THERMOPLASTIC, WORD (ONLY) | | |
0150 808-75994 20.000 EACH | 12.85000 257.00| |
PRISMATIC REFLECTOR | | |
0151 808-75996 80.000 EACH | 17.30000 1384.00| |
SNOWPLOWABLE RAISED PAVEMENT MARKER, | | |
REMOVE | | |
0152 808-75998 103.000 EACH | 27.75000 2858.25| |
SNOWPLOWABLE RAISED PAVEMENT MARKER | | |
0153 808-92027 710.000 LFT | 0.55000 390.50| |
LINE, THERMOPLASTIC, SOLID, YELLOW, 8 | | |
IN. | | |
0154 808-98796 56.000 LFT | 1.50000 84.00| |
LINE, THERMOPLASTIC, DOTTED, WHITE, 4 | | |
IN., 2 FT. LINE, 4 FT. GAP | | |
0155 801-94295 15.000 EACH | 430.00000 6450.00| |
SIGNAL HEAD, RELOCATE | | |
0156 805-02373 2500.000 LFT | 2.80000 7000.00| |
INTERCONNECT CABLE, FIBER OPTIC | | |
0157 805-02595 4.000 EACH | 353.00000 1412.00| |
CONTROLLER, RESET TIMING | | |
SECTION TOTALS | $ 3,343,691.65| $ | $
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
CONTRACT TOTALS | $ 3,343,691.65| $ 0.00| $
====================================================================================================================================
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/17/08
PAGE : 280 -1
VENDOR RANKING
CALL ORDER : 280 CONTRACT ID : R -29359-A COUNTIES : HUNTINGTON
LETTING DATE : 03/05/08 10:00 AM DISTRICT : 62
CONTRACT TIME : 06/27/08 COMPLETION DATE
CONTRACT DESCRIPTION : RURAL PROJECT(S) : 0600805
SET-ASIDE :
-------------------------------------------------------------------------------------------------------------------------------
TOTAL % OVER
RANK VENDOR NO./NAME BID LOW BID
-------------------------------------------------------------------------------------------------------------------------------
1 35-1139301 E & B PAVING INC $ 308,027.00 100.0000%
2 35-1185040 NIBLOCK EXCAVATING INC $ 308,835.50 100.2625%
3 35-1065659 BROOKS CONSTRUCTION COMPANY INC $ 314,442.00 102.0826%
4 35-1016737 WAYNE ASPHALT & CONSTRUCTION $ 358,563.00 116.4064%
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/17/08
PAGE : 280 -2
TABULATION OF BIDS
ROUTE :
CALL ORDER : 280 CONTRACT ID : R -29359-A COUNTIES : HUNTINGTON
LETTING DATE : 03/05/08 10:00 AM DISTRICT : FT. WAYNE DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 1 ) 35-1139301 |( 2 ) 35-1185040 |( 3 ) 35-1065659
|E & B PAVING INC |NIBLOCK EXCAVATING INC |BROOKS CONSTRUCTION COMPANY I
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001 INSTITUTION AND PARK ROAD MAINTENANCE
| | |
0001 105-09198 4.000 MOS | 200.00000 800.00| 675.00000 2700.00| 351.00000 1404.00
LAPTOP COMPUTER SYSTEM | | |
0002 105-09291 4.000 MOS | 50.00000 200.00| 250.00000 1000.00| 82.00000 328.00
MOBILE BROADBAND ACCESS | | |
0003 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
LIQUIDATED DAMAGES | | |
0004 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
CONTRACT LIENS | | |
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 | 15000.00000 15000.00| 4130.00000 4130.00| 14755.50000 14755.50
MOBILIZATION AND DEMOBILIZATION | | |
0008 203-02000 201.000 CYS | 5.00000 1005.00| 14.00000 2814.00| 13.00000 2613.00
EXCAVATION, COMMON | | |
0009 301-07448 401.000 TON | 5.00000 2005.00| 17.00000 6817.00| 14.00000 5614.00
COMPACTED AGGREGATE, NO. 53, BASE | | |
0010 303-07449 62.000 TON | 71.00000 4402.00| 35.00000 2170.00| 37.00000 2294.00
COMPACTED AGGREGATE, NO. 73 | | |
0011 304-07490 300.000 TON | 76.00000 22800.00| 69.00000 20700.00| 92.00000 27600.00
HMA PATCHING, TYPE B | | |
0012 306-08042 46300.000 SYS | 0.68000 31484.00| 0.50000 23150.00| 0.62000 28706.00
MILLING, SCARIFICATION/PROFILE | | |
0013 306-08043 2150.000 SYS | 0.68000 1462.00| 0.57000 1225.50| 0.29000 623.50
MILLING, TRANSITION | | |
0014 402-07433 4100.000 TON | 50.00000 205000.00| 53.50000 219350.00| 51.00000 209100.00
HMA SURFACE, TYPE B | | |
0015 402-07438 190.000 TON | 51.00000 9690.00| 50.50000 9595.00| 45.00000 8550.00
HMA INTERMEDIATE, TYPE B | | |
0016 406-05520 12.500 TON | 10.00000 125.00| 450.00000 5625.00| 408.00000 5100.00
ASPHALT FOR TACK COAT | | |
0017 801-03290 4.000 EACH | 155.00000 620.00| 63.00000 252.00| 155.00000 620.00
CONSTRUCTION SIGN, C | | |
0018 801-06640 12.000 EACH | 140.00000 1680.00| 51.50000 618.00| 140.00000 1680.00
CONSTRUCTION SIGN, A | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/17/08
PAGE : 280 -3
TABULATION OF BIDS
ROUTE :
CALL ORDER : 280 CONTRACT ID : R -29359-A COUNTIES : HUNTINGTON
LETTING DATE : 03/05/08 10:00 AM DISTRICT : FT. WAYNE DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 1 ) 35-1139301 |( 2 ) 35-1185040 |( 3 ) 35-1065659
|E & B PAVING INC |NIBLOCK EXCAVATING INC |BROOKS CONSTRUCTION COMPANY I
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0019 801-06775 LUMP | 7000.00000 7000.00| 2700.00000 2700.00| 700.00000 700.00
MAINTAINING TRAFFIC | | |
0020 808-06713 9500.000 LFT | 0.50000 4750.00| 0.63000 5985.00| 0.50000 4750.00
LINE, PAINT, SOLID, WHITE, 4 IN. | | |
SECTION TOTALS | $ 308,027.00| $ 308,835.50| $ 314,442.00
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
CONTRACT TOTALS | $ 308,027.00| $ 308,835.50| $ 314,442.00
====================================================================================================================================
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/17/08
PAGE : 280 -4
TABULATION OF BIDS
ROUTE :
CALL ORDER : 280 CONTRACT ID : R -29359-A COUNTIES : HUNTINGTON
LETTING DATE : 03/05/08 10:00 AM DISTRICT : FT. WAYNE DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 4 ) 35-1016737 |( ) |( )
|WAYNE ASPHALT & CONSTRUCTION | |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001 INSTITUTION AND PARK ROAD MAINTENANCE
| | |
0001 105-09198 4.000 MOS | 600.00000 2400.00| |
LAPTOP COMPUTER SYSTEM | | |
0002 105-09291 4.000 MOS | 140.00000 560.00| |
MOBILE BROADBAND ACCESS | | |
0003 109-08359 1.000 DOL | 1.00000 1.00| |
LIQUIDATED DAMAGES | | |
0004 109-08360 1.000 DOL | 1.00000 1.00| |
CONTRACT LIENS | | |
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 | 9000.00000 9000.00| |
MOBILIZATION AND DEMOBILIZATION | | |
0008 203-02000 201.000 CYS | 20.00000 4020.00| |
EXCAVATION, COMMON | | |
0009 301-07448 401.000 TON | 14.00000 5614.00| |
COMPACTED AGGREGATE, NO. 53, BASE | | |
0010 303-07449 62.000 TON | 25.00000 1550.00| |
COMPACTED AGGREGATE, NO. 73 | | |
0011 304-07490 300.000 TON | 78.00000 23400.00| |
HMA PATCHING, TYPE B | | |
0012 306-08042 46300.000 SYS | 0.75000 34725.00| |
MILLING, SCARIFICATION/PROFILE | | |
0013 306-08043 2150.000 SYS | 1.00000 2150.00| |
MILLING, TRANSITION | | |
0014 402-07433 4100.000 TON | 62.00000 254200.00| |
HMA SURFACE, TYPE B | | |
0015 402-07438 190.000 TON | 52.00000 9880.00| |
HMA INTERMEDIATE, TYPE B | | |
0016 406-05520 12.500 TON | 400.00000 5000.00| |
ASPHALT FOR TACK COAT | | |
0017 801-03290 4.000 EACH | 60.00000 240.00| |
CONSTRUCTION SIGN, C | | |
0018 801-06640 12.000 EACH | 60.00000 720.00| |
CONSTRUCTION SIGN, A | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/17/08
PAGE : 280 -5
TABULATION OF BIDS
ROUTE :
CALL ORDER : 280 CONTRACT ID : R -29359-A COUNTIES : HUNTINGTON
LETTING DATE : 03/05/08 10:00 AM DISTRICT : FT. WAYNE DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 4 ) 35-1016737 |( ) |( )
|WAYNE ASPHALT & CONSTRUCTION | |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0019 801-06775 LUMP | 3200.00000 3200.00| |
MAINTAINING TRAFFIC | | |
0020 808-06713 9500.000 LFT | 0.20000 1900.00| |
LINE, PAINT, SOLID, WHITE, 4 IN. | | |
SECTION TOTALS | $ 358,563.00| $ | $
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
CONTRACT TOTALS | $ 358,563.00| $ 0.00| $
====================================================================================================================================
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/17/08
PAGE : 290 -1
VENDOR RANKING
CALL ORDER : 290 CONTRACT ID : R -29361-A COUNTIES : HANCOCK MARION
LETTING DATE : 03/05/08 10:00 AM DISTRICT : 63
CONTRACT TIME : 08/22/08 COMPLETION DATE
CONTRACT DESCRIPTION : RURAL PROJECT(S) : 0500537
SET-ASIDE :
-------------------------------------------------------------------------------------------------------------------------------
TOTAL % OVER
RANK VENDOR NO./NAME BID LOW BID
-------------------------------------------------------------------------------------------------------------------------------
1 35-1139301 E & B PAVING INC $ 523,000.00 100.0000%
2 35-0999231 HUNT PAVING COMPANY INC $ 549,409.00 105.0495%
3 38-1892125 KELCRIS CORPORATION $ 654,078.25 125.0628%
4 35-0918397 RIETH RILEY CONSTRUCTION $ 675,470.00 129.1530%
5 35-1618530 AMERICAN CONTRACTING & SERVICES $ 694,690.00 132.8279%
6 35-1609544 SCHUTT-LOOKABILL CO $ 748,944.32 143.2016%
7 35-1487672 MAC CONSTRUCTION & EXCAVATING, INC. $ 749,590.00 143.3250%
8 31-4351261 SHELLY & SANDS INC $ 873,496.00 167.0164%
31-0533105 HARPER COMPANY IRREGULAR
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/17/08
PAGE : 290 -2
TABULATION OF BIDS
ROUTE : 70
CALL ORDER : 290 CONTRACT ID : R -29361-A COUNTIES : HANCOCK MARION
LETTING DATE : 03/05/08 10:00 AM DISTRICT : GREENFIELD DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 1 ) 35-1139301 |( 2 ) 35-0999231 |( 3 ) 38-1892125
|E & B PAVING INC |HUNT PAVING COMPANY INC |KELCRIS CORPORATION
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001 PAVEMENT REHABILITATION
| | |
0001 105-06845 LUMP | 5000.00000 5000.00| 7000.00000 7000.00| 2400.00000 2400.00
CONSTRUCTION ENGINEERING | | |
0002 105-07039 6.000 MOS | 2100.00000 12600.00| 1800.00000 10800.00| 1600.00000 9600.00
FIELD OFFICE, B | | |
0003 105-08520 2.000 EACH | 200.00000 400.00| 80.00000 160.00| 100.00000 200.00
CELLULAR TELEPHONE/RADIO | | |
0004 105-08521 12.000 MOS | 125.00000 1500.00| 66.00000 792.00| 100.00000 1200.00
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 | 300.00000 1800.00| 217.00000 1302.00| 250.00000 1500.00
LAPTOP COMPUTER SYSTEM | | |
0007 105-09199 6.000 MOS | 120.00000 720.00| 60.00000 360.00| 100.00000 600.00
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 | 13195.00000 13195.00| 45000.00000 45000.00| 53474.00000 53474.00
MOBILIZATION AND DEMOBILIZATION | | |
0013 304-07783 193.000 TON | 450.00000 86850.00| 575.00000 110975.00| 555.00000 107115.00
HMA PATCHING, TYPE D | | |
0014 506-06333 2591.000 SYS | 125.00000 323875.00| 115.00000 297965.00| 141.75000 367274.25
PCCP PATCHING, FULL DEPTH | | |
0015 506-06334 31.000 SYS | 1250.00000 38750.00| 350.00000 10850.00| 500.00000 15500.00
PCCP PATCHING, PARTIAL DEPTH | | |
0016 801-03290 4.000 EACH | 130.00000 520.00| 130.00000 520.00| 150.00000 600.00
CONSTRUCTION SIGN, C | | |
0017 801-06640 28.000 EACH | 80.00000 2240.00| 80.00000 2240.00| 95.00000 2660.00
CONSTRUCTION SIGN, A | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/17/08
PAGE : 290 -3
TABULATION OF BIDS
ROUTE : 70
CALL ORDER : 290 CONTRACT ID : R -29361-A COUNTIES : HANCOCK MARION
LETTING DATE : 03/05/08 10:00 AM DISTRICT : GREENFIELD DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 1 ) 35-1139301 |( 2 ) 35-0999231 |( 3 ) 38-1892125
|E & B PAVING INC |HUNT PAVING COMPANY INC |KELCRIS CORPORATION
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0018 801-06710 720.000 DAY | 7.00000 5040.00| 1.00000 720.00| 10.00000 7200.00
FLASHING ARROW SIGN | | |
0019 801-06775 LUMP | 8905.00000 8905.00| 60000.00000 60000.00| 66750.00000 66750.00
MAINTAINING TRAFFIC | | |
0020 801-07215 720.000 DAY | 30.00000 21600.00| 1.00000 720.00| 25.00000 18000.00
TEMPORARY CHANGEABLE MESSAGE SIGN | | |
SECTION TOTALS | $ 523,000.00| $ 549,409.00| $ 654,078.25
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
CONTRACT TOTALS | $ 523,000.00| $ 549,409.00| $ 654,078.25
====================================================================================================================================
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/17/08
PAGE : 290 -4
TABULATION OF BIDS
ROUTE : 70
CALL ORDER : 290 CONTRACT ID : R -29361-A COUNTIES : HANCOCK MARION
LETTING DATE : 03/05/08 10:00 AM DISTRICT : GREENFIELD DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 4 ) 35-0918397 |( 5 ) 35-1618530 |( 6 ) 35-1609544
|RIETH RILEY CONSTRUCTION |AMERICAN CONTRACTING & SERVI |SCHUTT-LOOKABILL CO
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001 PAVEMENT REHABILITATION
| | |
0001 105-06845 LUMP | 2400.00000 2400.00| 24000.00000 24000.00| 2791.80000 2791.80
CONSTRUCTION ENGINEERING | | |
0002 105-07039 6.000 MOS | 2200.00000 13200.00| 2500.00000 15000.00| 1767.88000 10607.28
FIELD OFFICE, B | | |
0003 105-08520 2.000 EACH | 100.00000 200.00| 350.00000 700.00| 336.06000 672.12
CELLULAR TELEPHONE/RADIO | | |
0004 105-08521 12.000 MOS | 100.00000 1200.00| 75.00000 900.00| 75.60000 907.20
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 | 250.00000 1500.00| 350.00000 2100.00| 487.31000 2923.86
LAPTOP COMPUTER SYSTEM | | |
0007 105-09199 6.000 MOS | 100.00000 600.00| 75.00000 450.00| 228.06000 1368.36
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 | 24700.00000 24700.00| 34500.00000 34500.00| 105962.45000 105962.45
MOBILIZATION AND DEMOBILIZATION | | |
0013 304-07783 193.000 TON | 550.00000 106150.00| 365.00000 70445.00| 594.00000 114642.00
HMA PATCHING, TYPE D | | |
0014 506-06333 2591.000 SYS | 165.00000 427515.00| 170.00000 440470.00| 158.68000 411139.88
PCCP PATCHING, FULL DEPTH | | |
0015 506-06334 31.000 SYS | 600.00000 18600.00| 400.00000 12400.00| 350.01000 10850.31
PCCP PATCHING, PARTIAL DEPTH | | |
0016 801-03290 4.000 EACH | 130.00000 520.00| 130.00000 520.00| 294.84000 1179.36
CONSTRUCTION SIGN, C | | |
0017 801-06640 28.000 EACH | 80.00000 2240.00| 80.00000 2240.00| 135.00000 3780.00
CONSTRUCTION SIGN, A | | |
0018 801-06710 720.000 DAY | 7.00000 5040.00| 10.00000 7200.00| 12.96000 9331.20
FLASHING ARROW SIGN | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/17/08
PAGE : 290 -5
TABULATION OF BIDS
ROUTE : 70
CALL ORDER : 290 CONTRACT ID : R -29361-A COUNTIES : HANCOCK MARION
LETTING DATE : 03/05/08 10:00 AM DISTRICT : GREENFIELD DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 4 ) 35-0918397 |( 5 ) 35-1618530 |( 6 ) 35-1609544
|RIETH RILEY CONSTRUCTION |AMERICAN CONTRACTING & SERVI |SCHUTT-LOOKABILL CO
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0019 801-06775 LUMP | 50000.00000 50000.00| 60000.00000 60000.00| 57231.50000 57231.50
MAINTAINING TRAFFIC | | |
0020 801-07215 720.000 DAY | 30.00000 21600.00| 33.00000 23760.00| 21.60000 15552.00
TEMPORARY CHANGEABLE MESSAGE SIGN | | |
SECTION TOTALS | $ 675,470.00| $ 694,690.00| $ 748,944.32
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
CONTRACT TOTALS | $ 675,470.00| $ 694,690.00| $ 748,944.32
====================================================================================================================================
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/17/08
PAGE : 290 -6
TABULATION OF BIDS
ROUTE : 70
CALL ORDER : 290 CONTRACT ID : R -29361-A COUNTIES : HANCOCK MARION
LETTING DATE : 03/05/08 10:00 AM DISTRICT : GREENFIELD DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 7 ) 35-1487672 |( 8 ) 31-4351261 |( )
|MAC CONSTRUCTION & EXCAVATIN |SHELLY & SANDS INC |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001 PAVEMENT REHABILITATION
| | |
0001 105-06845 LUMP | 2400.00000 2400.00| 7000.00000 7000.00|
CONSTRUCTION ENGINEERING | | |
0002 105-07039 6.000 MOS | 1750.00000 10500.00| 1800.00000 10800.00|
FIELD OFFICE, B | | |
0003 105-08520 2.000 EACH | 200.00000 400.00| 105.00000 210.00|
CELLULAR TELEPHONE/RADIO | | |
0004 105-08521 12.000 MOS | 150.00000 1800.00| 80.00000 960.00|
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 6.000 MOS | 215.00000 1290.00| 475.00000 2850.00|
LAPTOP COMPUTER SYSTEM | | |
0007 105-09199 6.000 MOS | 120.00000 720.00| 80.00000 480.00|
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 | 36000.00000 36000.00| 44000.00000 44000.00|
MOBILIZATION AND DEMOBILIZATION | | |
0013 304-07783 193.000 TON | 550.00000 106150.00| 795.00000 153435.00|
HMA PATCHING, TYPE D | | |
0014 506-06333 2591.000 SYS | 175.00000 453425.00| 208.00000 538928.00|
PCCP PATCHING, FULL DEPTH | | |
0015 506-06334 31.000 SYS | 600.00000 18600.00| 600.00000 18600.00|
PCCP PATCHING, PARTIAL DEPTH | | |
0016 801-03290 4.000 EACH | 150.00000 600.00| 138.00000 552.00|
CONSTRUCTION SIGN, C | | |
0017 801-06640 28.000 EACH | 125.00000 3500.00| 85.00000 2380.00|
CONSTRUCTION SIGN, A | | |
0018 801-06710 720.000 DAY | 10.00000 7200.00| 7.50000 5400.00|
FLASHING ARROW SIGN | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/17/08
PAGE : 290 -7
TABULATION OF BIDS
ROUTE : 70
CALL ORDER : 290 CONTRACT ID : R -29361-A COUNTIES : HANCOCK MARION
LETTING DATE : 03/05/08 10:00 AM DISTRICT : GREENFIELD DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 7 ) 35-1487672 |( 8 ) 31-4351261 |( )
|MAC CONSTRUCTION & EXCAVATIN |SHELLY & SANDS INC |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0019 801-06775 LUMP | 89000.00000 89000.00| 65000.00000 65000.00|
MAINTAINING TRAFFIC | | |
0020 801-07215 720.000 DAY | 25.00000 18000.00| 31.80000 22896.00|
TEMPORARY CHANGEABLE MESSAGE SIGN | | |
SECTION TOTALS | $ 749,590.00| $ 873,496.00| $
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
CONTRACT TOTALS | $ 749,590.00| $ 873,496.00| $
====================================================================================================================================
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/17/08
PAGE : 300 -1
VENDOR RANKING
CALL ORDER : 300 CONTRACT ID : R -29576-A COUNTIES : JASPER
LETTING DATE : 03/05/08 10:00 AM DISTRICT : 64
CONTRACT TIME : 08/27/09 COMPLETION DATE
CONTRACT DESCRIPTION : URBAN PROJECT(S) : 9937014
SET-ASIDE :
-------------------------------------------------------------------------------------------------------------------------------
TOTAL % OVER
RANK VENDOR NO./NAME BID LOW BID
-------------------------------------------------------------------------------------------------------------------------------
1 35-1139301 E & B PAVING INC $ 4,450,649.47 100.0000%
2 35-1489621 HRP CONSTRUCTION, INC. $ 4,568,209.78 102.6414%
3 35-1698047 GRADEX, INC. $ 4,777,972.10 107.3545%
4 35-1917625 MILESTONE CONTRACTORS, L.P. $ 4,985,757.87 112.0232%
5 35-1212938 ATLAS EXCAVATING INC $ 4,991,137.88 112.1440%
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/17/08
PAGE : 300 -2
TABULATION OF BIDS
ROUTE :
CALL ORDER : 300 CONTRACT ID : R -29576-A COUNTIES : JASPER
LETTING DATE : 03/05/08 10:00 AM DISTRICT : LAPORTE DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 1 ) 35-1139301 |( 2 ) 35-1489621 |( 3 ) 35-1698047
|E & B PAVING INC |HRP CONSTRUCTION, INC. |GRADEX, INC.
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001 PAVEMENT REPLACEMENT
| | |
0001 105-06845 LUMP | 100000.00000 100000.00| 91000.00000 91000.00| 75000.00000 75000.00
CONSTRUCTION ENGINEERING | | |
0002 105-07039 24.000 MOS | 1800.00000 43200.00| 1500.00000 36000.00| 2000.00000 48000.00
FIELD OFFICE, B | | |
0003 105-08520 2.000 EACH | 60.00000 120.00| 200.00000 400.00| 250.00000 500.00
CELLULAR TELEPHONE/RADIO | | |
0004 105-08521 24.000 MOS | 60.00000 1440.00| 100.00000 2400.00| 150.00000 3600.00
CELLULAR TELEPHONE/RADIO SERVICE | | |
0005 105-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
CELLULAR TELEPHONE/RADIO, ADDITIONAL | | |
MINUTES | | |
0006 105-09198 24.000 MOS | 210.00000 5040.00| 300.00000 7200.00| 365.00000 8760.00
LAPTOP COMPUTER SYSTEM | | |
0007 105-09199 24.000 MOS | 55.00000 1320.00| 60.00000 1440.00| 105.00000 2520.00
FIELD OFFICE INTERNET SERVICE | | |
0008 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
LIQUIDATED DAMAGES | | |
0009 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
CONTRACT LIENS | | |
0010 109-08440 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
QUALITY ADJUSTMENTS, HMA | | |
0011 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | |
CONTROL DEVICES | | |
0012 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
QUALITY ADJUSTMENTS, FAILED MATERIALS | | |
0013 110-01001 LUMP | 222500.00000 222500.00| 224000.00000 224000.00| 238000.00000 238000.00
MOBILIZATION AND DEMOBILIZATION | | |
0014 201-52370 LUMP | 22000.00000 22000.00| 1750.00000 1750.00| 95000.00000 95000.00
CLEARING RIGHT OF WAY | | |
0015 202-01000 LUMP | 130000.00000 130000.00| 93100.00000 93100.00| 25000.00000 25000.00
STRUCTURES AND OBSTRUCTIONS, REMOVE | | |
0016 203-02000 17012.000 CYS | 19.50000 331734.00| 19.00000 323228.00| 26.00000 442312.00
EXCAVATION, COMMON | | |
0017 203-02070 394.000 CYS | 20.00000 7880.00| 12.00000 4728.00| 18.00000 7092.00
BORROW | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/17/08
PAGE : 300 -3
TABULATION OF BIDS
ROUTE :
CALL ORDER : 300 CONTRACT ID : R -29576-A COUNTIES : JASPER
LETTING DATE : 03/05/08 10:00 AM DISTRICT : LAPORTE DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 1 ) 35-1139301 |( 2 ) 35-1489621 |( 3 ) 35-1698047
|E & B PAVING INC |HRP CONSTRUCTION, INC. |GRADEX, INC.
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0018 205-06933 1.000 EACH | 100.00000 100.00| 100.00000 100.00| 105.00000 105.00
TEMPORARY DITCH INLET PROTECTION | | |
0019 205-06937 9889.000 LFT | 1.30000 12855.70| 1.30000 12855.70| 1.95000 19283.55
TEMPORARY SILT FENCE | | |
0020 207-08263 25998.810 SYS | 3.50000 90995.84| 8.50000 220989.89| 9.00000 233989.29
SUBGRADE TREATMENT, TYPE IA | | |
0021 211-07454 10596.700 CYS | 14.00000 148353.80| 15.00000 158950.50| 14.50000 153652.15
STRUCTURE BACKFILL | | |
0022 301-07448 12514.860 TON | 5.00000 62574.30| 14.00000 175208.04| 11.60000 145172.38
COMPACTED AGGREGATE, NO. 53, BASE | | |
0023 303-01180 181.390 TON | 11.00000 1995.29| 17.00000 3083.63| 20.00000 3627.80
COMPACTED AGGREGATE, NO. 53 | | |
0024 306-08034 512.900 SYS | 15.00000 7693.50| 3.50000 1795.15| 20.00000 10258.00
MILLING, ASPHALT, 1 1/2 IN. | | |
0025 401-07320 1633.250 TON | 90.00000 146992.50| 83.85000 136948.01| 86.00000 140459.50
QC/QA-HMA, 1, 64, SURFACE, 9.5 mm | | |
0026 401-07321 60.570 TON | 90.00000 5451.30| 222.00000 13446.54| 229.00000 13870.53
QC/QA-HMA, 2, 64, SURFACE, 9.5 mm | | |
0027 401-07389 2722.080 TON | 70.00000 190545.60| 76.10000 207150.29| 79.00000 215044.32
QC/QA-HMA, 1, 64, INTERMEDIATE, 19.0 mm | | |
0028 401-07390 25.530 TON | 70.00000 1787.10| 319.00000 8144.07| 329.00000 8399.37
QC/QA-HMA, 2, 64, INTERMEDIATE, 19.0 mm | | |
0029 401-07406 4355.320 TON | 70.00000 304872.40| 67.25000 292895.27| 69.00000 300517.08
QC/QA-HMA, 1, 64, BASE, 25.0 mm | | |
0030 401-07407 120.670 TON | 70.00000 8446.90| 88.30000 10655.16| 91.00000 10980.97
QC/QA-HMA, 2, 64, BASE, 25.0 mm | | |
0031 406-05520 10.230 TON | 100.00000 1023.00| 512.00000 5237.76| 528.00000 5401.44
ASPHALT FOR TACK COAT | | |
0032 601-01522 2.000 EACH | 1900.00000 3800.00| 1900.00000 3800.00| 1995.00000 3990.00
GUARDRAIL TRANSITION TYPE TGB | | |
0033 601-06854 1.000 EACH | 2400.00000 2400.00| 2400.00000 2400.00| 2520.00000 2520.00
GUARDRAIL, W-BEAM, NESTED | | |
0034 601-94689 2.000 EACH | 2700.00000 5400.00| 2700.00000 5400.00| 2835.00000 5670.00
GUARDRAIL END TREATMENT, OS | | |
0036 604-07896 62.000 SYS | 300.00000 18600.00| 105.00000 6510.00| 155.00000 9610.00
CURB RAMP, CONCRETE, B | | |
0037 604-07900 347.400 SYS | 300.00000 104220.00| 145.00000 50373.00| 112.00000 38908.80
CURB RAMP, CONCRETE, F | | |
0038 604-07901 28.400 SYS | 300.00000 8520.00| 110.00000 3124.00| 115.00000 3266.00
CURB RAMP, CONCRETE, G | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/17/08
PAGE : 300 -4
TABULATION OF BIDS
ROUTE :
CALL ORDER : 300 CONTRACT ID : R -29576-A COUNTIES : JASPER
LETTING DATE : 03/05/08 10:00 AM DISTRICT : LAPORTE DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 1 ) 35-1139301 |( 2 ) 35-1489621 |( 3 ) 35-1698047
|E & B PAVING INC |HRP CONSTRUCTION, INC. |GRADEX, INC.
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0039 604-07902 302.000 SYS | 80.00000 24160.00| 110.00000 33220.00| 70.00000 21140.00
CURB RAMP, CONCRETE, H | | |
0040 604-07903 12.100 SYS | 300.00000 3630.00| 145.00000 1754.50| 396.00000 4791.60
CURB RAMP, CONCRETE, K | | |
0041 604-91531 2831.580 SYS | 16.00000 45305.28| 27.00000 76452.66| 35.00000 99105.30
SIDEWALK, CONCRETE, 4 IN. | | |
0042 605-06140 8511.600 LFT | 12.00000 102139.20| 16.00000 136185.60| 17.50000 148953.00
CURB AND GUTTER, CONCRETE | | |
0043 605-06145 138.900 LFT | 22.00000 3055.80| 25.00000 3472.50| 28.00000 3889.20
CURB AND GUTTER, B, CONCRETE | | |
0044 610-07712 2282.500 SYS | 18.00000 41085.00| 29.00000 66192.50| 48.00000 109560.00
PCCP FOR APPROACHES, 6 IN. | | |
0045 610-09108 677.780 SYS | 20.00000 13555.60| 33.00000 22366.74| 59.00000 39989.02
PCCP FOR APPROACHES, 9 IN. | | |
0046 611-06497 9.000 EACH | 160.00000 1440.00| 160.00000 1440.00| 168.00000 1512.00
MAILBOX ASSEMBLY, SINGLE | | |
0047 615-06490 45.000 EACH | 140.00000 6300.00| 340.00000 15300.00| 147.00000 6615.00
RIGHT OF WAY MARKER | | |
0048 615-06505 16.000 EACH | 500.00000 8000.00| 700.00000 11200.00| 525.00000 8400.00
MONUMENT, B | | |
0049 615-06527 2.000 EACH | 400.00000 800.00| 600.00000 1200.00| 420.00000 840.00
MONUMENT, SECTION CORNER | | |
0050 621-01004 2.000 EACH | 350.00000 700.00| 350.00000 700.00| 368.00000 736.00
MOBILIZATION AND DEMOBILIZATION FOR | | |
SEEDING | | |
0051 621-06575 3558.000 SYS | 4.16000 14801.28| 4.16000 14801.28| 5.57000 19818.06
SODDING, NURSERY | | |
0052 702-04878 17420.000 LBS | 0.50000 8710.00| 2.00000 34840.00| 1.70000 29614.00
GRATES, BASINS, AND FITTINGS, DUCTILE | | |
IRON | | |
0053 715-02181 765.000 LFT | 51.00000 39015.00| 37.00000 28305.00| 70.00000 53550.00
SANITARY SEWER SERVICE ADJUSTMENT | | |
0055 715-05024 47.000 LFT | 250.00000 11750.00| 49.00000 2303.00| 80.00000 3760.00
PIPE, TYPE 2, CIRCULAR, 36 IN. | | |
0056 715-05149 3033.000 LFT | 42.25000 128144.25| 20.00000 60660.00| 28.00000 84924.00
PIPE, TYPE 2, CIRCULAR, 12 IN. | | |
0057 715-05151 423.000 LFT | 45.75000 19352.25| 23.00000 9729.00| 32.00000 13536.00
PIPE, TYPE 2, CIRCULAR, 15 IN. | | |
0058 715-05152 368.000 LFT | 51.00000 18768.00| 25.00000 9200.00| 35.00000 12880.00
PIPE, TYPE 2, CIRCULAR, 18 IN. | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/17/08
PAGE : 300 -5
TABULATION OF BIDS
ROUTE :
CALL ORDER : 300 CONTRACT ID : R -29576-A COUNTIES : JASPER
LETTING DATE : 03/05/08 10:00 AM DISTRICT : LAPORTE DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 1 ) 35-1139301 |( 2 ) 35-1489621 |( 3 ) 35-1698047
|E & B PAVING INC |HRP CONSTRUCTION, INC. |GRADEX, INC.
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0059 715-05154 140.000 LFT | 55.00000 7700.00| 27.00000 3780.00| 44.00000 6160.00
PIPE, TYPE 2, CIRCULAR, 24 IN. | | |
0060 715-05156 168.000 LFT | 350.00000 58800.00| 34.00000 5712.00| 65.00000 10920.00
PIPE, TYPE 2, CIRCULAR, 30 IN. | | |
0061 715-05159 408.000 LFT | 88.00000 35904.00| 53.00000 21624.00| 100.00000 40800.00
PIPE, TYPE 2, CIRCULAR, 42 IN. | | |
0062 715-05161 1242.000 LFT | 105.00000 130410.00| 65.00000 80730.00| 115.00000 142830.00
PIPE, TYPE 2, CIRCULAR, 48 IN. | | |
0063 715-05162 294.000 LFT | 114.00000 33516.00| 78.00000 22932.00| 125.00000 36750.00
PIPE, TYPE 2, CIRCULAR, 54 IN. | | |
0064 715-05163 1714.000 LFT | 143.50000 245959.00| 92.00000 157688.00| 150.00000 257100.00
PIPE, TYPE 2, CIRCULAR, 60 IN. | | |
0065 715-05168 97.000 LFT | 15.00000 1455.00| 20.00000 1940.00| 36.00000 3492.00
PIPE, TYPE 3, CIRCULAR, 12 IN. | | |
0066 715-05350 223.000 LFT | 143.00000 31889.00| 123.00000 27429.00| 170.00000 37910.00
PIPE, TYPE 2, DEFORMED, MIN. AREA 20.5 | | |
SQ. FT. | | |
0067 715-05408 198.000 LFT | 41.00000 8118.00| 24.00000 4752.00| 40.00000 7920.00
PIPE, SANITARY SEWER, 8 IN. | | |
0069 715-05412 2743.000 LFT | 69.50000 190638.50| 39.00000 106977.00| 72.00000 197496.00
PIPE, SANITARY SEWER, 15 IN. | | |
0071 715-46040 1.000 EACH | 1455.00000 1455.00| 700.00000 700.00| 1700.00000 1700.00
PIPE END SECTION, 36 IN. | | |
0072 720-45005 1.000 EACH | 1618.00000 1618.00| 1800.00000 1800.00| 2400.00000 2400.00
INLET, A2 | | |
0073 720-45235 2.000 EACH | 2500.00000 5000.00| 1800.00000 3600.00| 1400.00000 2800.00
CATCH BASIN, E7 | | |
0074 720-45265 2.000 EACH | 1200.00000 2400.00| 1400.00000 2800.00| 1100.00000 2200.00
PIPE CATCH BASIN, 15 IN. | | |
0075 720-45410 14.000 EACH | 3900.00000 54600.00| 4200.00000 58800.00| 1500.00000 21000.00
MANHOLE, C4 | | |
0076 720-93501 2.000 EACH | 5360.00000 10720.00| 12900.00000 25800.00| 5800.00000 11600.00
MANHOLE, L4 | | |
0077 720-94612 11.000 EACH | 3490.00000 38390.00| 7800.00000 85800.00| 3900.00000 42900.00
MANHOLE, K4 | | |
0078 720-95335 16.000 EACH | 6900.00000 110400.00| 18600.00000 297600.00| 7300.00000 116800.00
MANHOLE, M4 | | |
0079 720-95422 12.000 EACH | 2130.00000 25560.00| 4900.00000 58800.00| 2700.00000 32400.00
MANHOLE, J4 | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/17/08
PAGE : 300 -6
TABULATION OF BIDS
ROUTE :
CALL ORDER : 300 CONTRACT ID : R -29576-A COUNTIES : JASPER
LETTING DATE : 03/05/08 10:00 AM DISTRICT : LAPORTE DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 1 ) 35-1139301 |( 2 ) 35-1489621 |( 3 ) 35-1698047
|E & B PAVING INC |HRP CONSTRUCTION, INC. |GRADEX, INC.
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0080 720-98174 67.000 EACH | 3000.00000 201000.00| 4800.00000 321600.00| 2100.00000 140700.00
INLET, B15 | | |
0081 720-98555 39.000 EACH | 3000.00000 117000.00| 4800.00000 187200.00| 2100.00000 81900.00
INLET, C15 | | |
0082 732-01898 185.000 LFT | 50.00000 9250.00| 39.00000 7215.00| 68.00000 12580.00
WATER MAIN, DUCTILE IRON, 10 IN. | | |
0083 732-02531 19.000 EACH | 730.00000 13870.00| 1100.00000 20900.00| 880.00000 16720.00
VALVE WITH BOX, RESTRAINED, GATE, | | |
DUCTILE IRON 6 IN. | | |
0084 732-02532 1.000 EACH | 1045.00000 1045.00| 1350.00000 1350.00| 1100.00000 1100.00
VALVE WITH BOX, RESTRAINED, GATE, | | |
DUCTILE IRON, 8 IN. | | |
0085 732-03063 16.000 EACH | 4800.00000 76800.00| 2300.00000 36800.00| 2600.00000 41600.00
TAPPING SLEEVE | | |
0086 732-03064 13.000 EACH | 3000.00000 39000.00| 1150.00000 14950.00| 1800.00000 23400.00
TAPPING VALVE | | |
0087 732-03942 2.000 EACH | 1200.00000 2400.00| 500.00000 1000.00| 1400.00000 2800.00
HYDRANT , FLUSH | | |
0088 732-04965 32.000 LFT | 75.00000 2400.00| 40.00000 1280.00| 35.00000 1120.00
WATER SERVICE LINE , 4 IN. | | |
0089 732-09196 1.000 EACH | 900.00000 900.00| 475.00000 475.00| 1000.00000 1000.00
VALVE WITH BOX, RESTRINED, GATE, | | |
DUCTILE IRON, 2 IN. | | |
0090 732-09197 1.000 EACH | 1100.00000 1100.00| 900.00000 900.00| 900.00000 900.00
VALVE WITH BOX, RESTRAINED, GATE, | | |
DUCTILE IRON, 4 IN. | | |
0091 732-09202 1.000 EACH | 1650.00000 1650.00| 2300.00000 2300.00| 1700.00000 1700.00
VALVE WITH BOX, RESTRAINED, GATE, | | |
DUCTILE IRON, 10 IN. | | |
0092 732-09203 1.000 EACH | 1050.00000 1050.00| 1600.00000 1600.00| 2300.00000 2300.00
CUT-IN SLEEVE , 10 IN. | | |
0093 732-90573 516.000 LFT | 23.00000 11868.00| 40.00000 20640.00| 22.00000 11352.00
WATER SERVICE LINE, 0.75 IN | | |
0094 732-91738 2810.000 LFT | 35.00000 98350.00| 25.00000 70250.00| 39.00000 109590.00
WATER MAIN, DUCTILE IRON, 6 IN. | | |
0095 732-91739 1393.000 LFT | 41.00000 57113.00| 28.00000 39004.00| 43.00000 59899.00
WATER MAIN, DUCTILE IRON, 8 IN. | | |
0096 732-91742 10.000 EACH | 2500.00000 25000.00| 2900.00000 29000.00| 3300.00000 33000.00
FIRE HYDRANT | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/17/08
PAGE : 300 -7
TABULATION OF BIDS
ROUTE :
CALL ORDER : 300 CONTRACT ID : R -29576-A COUNTIES : JASPER
LETTING DATE : 03/05/08 10:00 AM DISTRICT : LAPORTE DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 1 ) 35-1139301 |( 2 ) 35-1489621 |( 3 ) 35-1698047
|E & B PAVING INC |HRP CONSTRUCTION, INC. |GRADEX, INC.
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0097 732-96670 65.000 LFT | 72.00000 4680.00| 45.00000 2925.00| 62.00000 4030.00
WATER MAIN, DUCTILE IRON, 12 IN. | | |
0098 801-03290 2.000 EACH | 435.00000 870.00| 150.00000 300.00| 315.00000 630.00
CONSTRUCTION SIGN, C | | |
0099 801-04308 10.000 EACH | 300.00000 3000.00| 250.00000 2500.00| 525.00000 5250.00
ROAD CLOSURE SIGN ASSEMBLY | | |
0100 801-06625 29.000 EACH | 90.00000 2610.00| 100.00000 2900.00| 132.00000 3828.00
DETOUR ROUTE MARKER ASSEMBLY | | |
0101 801-06640 45.000 EACH | 135.00000 6075.00| 120.00000 5400.00| 160.00000 7200.00
CONSTRUCTION SIGN, A | | |
0102 801-06645 2.000 EACH | 30.00000 60.00| 15.00000 30.00| 105.00000 210.00
CONSTRUCTION SIGN, B | | |
0103 801-06775 LUMP | 156000.00000 156000.00| 83000.00000 83000.00| 195000.00000 195000.00
MAINTAINING TRAFFIC | | |
0104 802-05701 893.410 LFT | 18.00000 16081.38| 13.00000 11614.33| 13.65000 12195.05
SIGN POST, SQUARE, 1, REINFORCED ANCHOR | | |
BASE | | |
0105 802-76025 288.560 SFT | 17.00000 4905.52| 13.90000 4010.98| 14.60000 4212.98
SIGN, SHEET, ENCAPSULATED LENS WITH | | |
LEGEND, 0.080 IN. THICKNESS | | |
0106 802-76035 36.000 SFT | 20.00000 720.00| 14.25000 513.00| 15.00000 540.00
SIGN, SHEET, ENCAPSULATED LENS WITH | | |
LEGEND, 0.100 IN. THICKNESS | | |
0107 808-06703 746.500 LFT | 0.32000 238.88| 0.32000 238.88| 0.34000 253.81
LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | |
0108 808-75245 17490.000 LFT | 0.32000 5596.80| 0.32000 5596.80| 0.34000 5946.60
LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | |
IN. | | |
0109 808-75297 431.000 LFT | 4.00000 1724.00| 4.00000 1724.00| 4.20000 1810.20
TRANSVERSE MARKINGS, THERMOPLASTIC, | | |
STOP LINE, 24 IN. | | |
0110 808-75300 1522.000 LFT | 1.00000 1522.00| 1.00000 1522.00| 1.05000 1598.10
TRANSVERSE MARKINGS, THERMOPLASTIC, | | |
CROSSWALK LINE, 6 IN. | | |
0111 808-75340 1.000 EACH | 495.00000 495.00| 495.00000 495.00| 520.00000 520.00
PAVEMENT MESSAGE MARKINGS, | | |
THERMOPLASTIC, WORD, RXR | | |
0112 715-96629 171.000 LFT | 22.00000 3762.00| 50.00000 8550.00| 44.00000 7524.00
WATER SERVICE LINE, 1 IN. | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/17/08
PAGE : 300 -8
TABULATION OF BIDS
ROUTE :
CALL ORDER : 300 CONTRACT ID : R -29576-A COUNTIES : JASPER
LETTING DATE : 03/05/08 10:00 AM DISTRICT : LAPORTE DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 1 ) 35-1139301 |( 2 ) 35-1489621 |( 3 ) 35-1698047
|E & B PAVING INC |HRP CONSTRUCTION, INC. |GRADEX, INC.
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0113 801-07119 14.000 LFT | 200.00000 2800.00| 20.00000 280.00| 32.00000 448.00
BARRICADE, III-B | | |
0114 601-99105 75.000 LFT | 24.00000 1800.00| 24.00000 1800.00| 25.00000 1875.00
GUARDRAIL, W BEAM, 6 FT. 3 IN. SPACING | | |
0115 732-04995 6.000 EACH | 5000.00000 30000.00| 2700.00000 16200.00| 2800.00000 16800.00
LINE STOP , 4 IN. | | |
0116 732-04995 6.000 EACH | 5000.00000 30000.00| 3100.00000 18600.00| 3300.00000 19800.00
LINE STOP , 6 IN. | | |
0117 732-04995 1.000 EACH | 5500.00000 5500.00| 3900.00000 3900.00| 3800.00000 3800.00
LINE STOP , 8 IN. | | |
0118 732-04995 3.000 EACH | 6900.00000 20700.00| 4900.00000 14700.00| 5300.00000 15900.00
LINE STOP , 10 IN. | | |
0119 732-07653 1102.000 TON | 13.25000 14601.50| 20.00000 22040.00| 16.00000 17632.00
COARSE AGGREGATE, NO. 8 | | |
SECTION TOTALS | $ 4,450,649.47| $ 4,568,209.78| $ 4,777,972.10
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
CONTRACT TOTALS | $ 4,450,649.47| $ 4,568,209.78| $ 4,777,972.10
====================================================================================================================================
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/17/08
PAGE : 300 -9
TABULATION OF BIDS
ROUTE :
CALL ORDER : 300 CONTRACT ID : R -29576-A COUNTIES : JASPER
LETTING DATE : 03/05/08 10:00 AM DISTRICT : LAPORTE DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 4 ) 35-1917625 |( 5 ) 35-1212938 |( )
|MILESTONE CONTRACTORS, L.P. |ATLAS EXCAVATING INC |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001 PAVEMENT REPLACEMENT
| | |
0001 105-06845 LUMP | 65000.00000 65000.00| 106000.00000 106000.00|
CONSTRUCTION ENGINEERING | | |
0002 105-07039 24.000 MOS | 2400.00000 57600.00| 2000.00000 48000.00|
FIELD OFFICE, B | | |
0003 105-08520 2.000 EACH | 115.00000 230.00| 100.00000 200.00|
CELLULAR TELEPHONE/RADIO | | |
0004 105-08521 24.000 MOS | 150.00000 3600.00| 60.00000 1440.00|
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 24.000 MOS | 250.00000 6000.00| 100.00000 2400.00|
LAPTOP COMPUTER SYSTEM | | |
0007 105-09199 24.000 MOS | 150.00000 3600.00| 60.00000 1440.00|
FIELD OFFICE INTERNET SERVICE | | |
0008 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00|
LIQUIDATED DAMAGES | | |
0009 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00|
CONTRACT LIENS | | |
0010 109-08440 1.000 DOL | 1.00000 1.00| 1.00000 1.00|
QUALITY ADJUSTMENTS, HMA | | |
0011 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00|
QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | |
CONTROL DEVICES | | |
0012 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00|
QUALITY ADJUSTMENTS, FAILED MATERIALS | | |
0013 110-01001 LUMP | 245500.00000 245500.00| 249550.00000 249550.00|
MOBILIZATION AND DEMOBILIZATION | | |
0014 201-52370 LUMP | 25000.00000 25000.00| 100000.00000 100000.00|
CLEARING RIGHT OF WAY | | |
0015 202-01000 LUMP | 60000.00000 60000.00| 38500.00000 38500.00|
STRUCTURES AND OBSTRUCTIONS, REMOVE | | |
0016 203-02000 17012.000 CYS | 20.00000 340240.00| 18.00000 306216.00|
EXCAVATION, COMMON | | |
0017 203-02070 394.000 CYS | 20.50000 8077.00| 1.00000 394.00|
BORROW | | |
0018 205-06933 1.000 EACH | 103.00000 103.00| 122.00000 122.00|
TEMPORARY DITCH INLET PROTECTION | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/17/08
PAGE : 300 -10
TABULATION OF BIDS
ROUTE :
CALL ORDER : 300 CONTRACT ID : R -29576-A COUNTIES : JASPER
LETTING DATE : 03/05/08 10:00 AM DISTRICT : LAPORTE DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 4 ) 35-1917625 |( 5 ) 35-1212938 |( )
|MILESTONE CONTRACTORS, L.P. |ATLAS EXCAVATING INC |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0019 205-06937 9889.000 LFT | 1.35000 13350.15| 1.30000 12855.70|
TEMPORARY SILT FENCE | | |
0020 207-08263 25998.810 SYS | 14.00000 363983.34| 13.00000 337984.53|
SUBGRADE TREATMENT, TYPE IA | | |
0021 211-07454 10596.700 CYS | 14.50000 153652.15| 19.00000 201337.30|
STRUCTURE BACKFILL | | |
0022 301-07448 12514.860 TON | 22.23000 278205.34| 5.00000 62574.30|
COMPACTED AGGREGATE, NO. 53, BASE | | |
0023 303-01180 181.390 TON | 55.55000 10076.21| 12.00000 2176.68|
COMPACTED AGGREGATE, NO. 53 | | |
0024 306-08034 512.900 SYS | 26.48000 13581.59| 20.00000 10258.00|
MILLING, ASPHALT, 1 1/2 IN. | | |
0025 401-07320 1633.250 TON | 83.85000 136948.01| 90.00000 146992.50|
QC/QA-HMA, 1, 64, SURFACE, 9.5 mm | | |
0026 401-07321 60.570 TON | 222.00000 13446.54| 90.00000 5451.30|
QC/QA-HMA, 2, 64, SURFACE, 9.5 mm | | |
0027 401-07389 2722.080 TON | 76.10000 207150.29| 70.00000 190545.60|
QC/QA-HMA, 1, 64, INTERMEDIATE, 19.0 mm | | |
0028 401-07390 25.530 TON | 319.00000 8144.07| 70.00000 1787.10|
QC/QA-HMA, 2, 64, INTERMEDIATE, 19.0 mm | | |
0029 401-07406 4355.320 TON | 67.25000 292895.27| 70.00000 304872.40|
QC/QA-HMA, 1, 64, BASE, 25.0 mm | | |
0030 401-07407 120.670 TON | 88.30000 10655.16| 70.00000 8446.90|
QC/QA-HMA, 2, 64, BASE, 25.0 mm | | |
0031 406-05520 10.230 TON | 512.00000 5237.76| 100.00000 1023.00|
ASPHALT FOR TACK COAT | | |
0032 601-01522 2.000 EACH | 2100.00000 4200.00| 2100.00000 4200.00|
GUARDRAIL TRANSITION TYPE TGB | | |
0033 601-06854 1.000 EACH | 1100.00000 1100.00| 1100.00000 1100.00|
GUARDRAIL, W-BEAM, NESTED | | |
0034 601-94689 2.000 EACH | 2650.00000 5300.00| 2650.00000 5300.00|
GUARDRAIL END TREATMENT, OS | | |
0036 604-07896 62.000 SYS | 150.00000 9300.00| 300.00000 18600.00|
CURB RAMP, CONCRETE, B | | |
0037 604-07900 347.400 SYS | 109.00000 37866.60| 300.00000 104220.00|
CURB RAMP, CONCRETE, F | | |
0038 604-07901 28.400 SYS | 112.00000 3180.80| 300.00000 8520.00|
CURB RAMP, CONCRETE, G | | |
0039 604-07902 302.000 SYS | 67.50000 20385.00| 80.00000 24160.00|
CURB RAMP, CONCRETE, H | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/17/08
PAGE : 300 -11
TABULATION OF BIDS
ROUTE :
CALL ORDER : 300 CONTRACT ID : R -29576-A COUNTIES : JASPER
LETTING DATE : 03/05/08 10:00 AM DISTRICT : LAPORTE DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 4 ) 35-1917625 |( 5 ) 35-1212938 |( )
|MILESTONE CONTRACTORS, L.P. |ATLAS EXCAVATING INC |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0040 604-07903 12.100 SYS | 385.00000 4658.50| 300.00000 3630.00|
CURB RAMP, CONCRETE, K | | |
0041 604-91531 2831.580 SYS | 31.75000 89902.67| 16.00000 45305.28|
SIDEWALK, CONCRETE, 4 IN. | | |
0042 605-06140 8511.600 LFT | 17.00000 144697.20| 12.00000 102139.20|
CURB AND GUTTER, CONCRETE | | |
0043 605-06145 138.900 LFT | 27.00000 3750.30| 22.00000 3055.80|
CURB AND GUTTER, B, CONCRETE | | |
0044 610-07712 2282.500 SYS | 46.50000 106136.25| 18.00000 41085.00|
PCCP FOR APPROACHES, 6 IN. | | |
0045 610-09108 677.780 SYS | 57.00000 38633.46| 20.00000 13555.60|
PCCP FOR APPROACHES, 9 IN. | | |
0046 611-06497 9.000 EACH | 195.00000 1755.00| 228.23000 2054.07|
MAILBOX ASSEMBLY, SINGLE | | |
0047 615-06490 45.000 EACH | 135.00000 6075.00| 128.00000 5760.00|
RIGHT OF WAY MARKER | | |
0048 615-06505 16.000 EACH | 620.00000 9920.00| 600.00000 9600.00|
MONUMENT, B | | |
0049 615-06527 2.000 EACH | 540.00000 1080.00| 525.00000 1050.00|
MONUMENT, SECTION CORNER | | |
0050 621-01004 2.000 EACH | 360.00000 720.00| 350.00000 700.00|
MOBILIZATION AND DEMOBILIZATION FOR | | |
SEEDING | | |
0051 621-06575 3558.000 SYS | 5.00000 17790.00| 4.16000 14801.28|
SODDING, NURSERY | | |
0052 702-04878 17420.000 LBS | 4.65000 81003.00| 2.00000 34840.00|
GRATES, BASINS, AND FITTINGS, DUCTILE | | |
IRON | | |
0053 715-02181 765.000 LFT | 51.00000 39015.00| 66.00000 50490.00|
SANITARY SEWER SERVICE ADJUSTMENT | | |
0055 715-05024 47.000 LFT | 74.00000 3478.00| 82.00000 3854.00|
PIPE, TYPE 2, CIRCULAR, 36 IN. | | |
0056 715-05149 3033.000 LFT | 43.00000 130419.00| 45.00000 136485.00|
PIPE, TYPE 2, CIRCULAR, 12 IN. | | |
0057 715-05151 423.000 LFT | 46.00000 19458.00| 47.00000 19881.00|
PIPE, TYPE 2, CIRCULAR, 15 IN. | | |
0058 715-05152 368.000 LFT | 52.00000 19136.00| 50.00000 18400.00|
PIPE, TYPE 2, CIRCULAR, 18 IN. | | |
0059 715-05154 140.000 LFT | 56.00000 7840.00| 57.00000 7980.00|
PIPE, TYPE 2, CIRCULAR, 24 IN. | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/17/08
PAGE : 300 -12
TABULATION OF BIDS
ROUTE :
CALL ORDER : 300 CONTRACT ID : R -29576-A COUNTIES : JASPER
LETTING DATE : 03/05/08 10:00 AM DISTRICT : LAPORTE DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 4 ) 35-1917625 |( 5 ) 35-1212938 |( )
|MILESTONE CONTRACTORS, L.P. |ATLAS EXCAVATING INC |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0060 715-05156 168.000 LFT | 79.00000 13272.00| 73.00000 12264.00|
PIPE, TYPE 2, CIRCULAR, 30 IN. | | |
0061 715-05159 408.000 LFT | 90.00000 36720.00| 94.00000 38352.00|
PIPE, TYPE 2, CIRCULAR, 42 IN. | | |
0062 715-05161 1242.000 LFT | 108.00000 134136.00| 110.00000 136620.00|
PIPE, TYPE 2, CIRCULAR, 48 IN. | | |
0063 715-05162 294.000 LFT | 116.00000 34104.00| 125.00000 36750.00|
PIPE, TYPE 2, CIRCULAR, 54 IN. | | |
0064 715-05163 1714.000 LFT | 150.00000 257100.00| 142.00000 243388.00|
PIPE, TYPE 2, CIRCULAR, 60 IN. | | |
0065 715-05168 97.000 LFT | 37.00000 3589.00| 45.00000 4365.00|
PIPE, TYPE 3, CIRCULAR, 12 IN. | | |
0066 715-05350 223.000 LFT | 145.00000 32335.00| 167.00000 37241.00|
PIPE, TYPE 2, DEFORMED, MIN. AREA 20.5 | | |
SQ. FT. | | |
0067 715-05408 198.000 LFT | 42.00000 8316.00| 83.00000 16434.00|
PIPE, SANITARY SEWER, 8 IN. | | |
0069 715-05412 2743.000 LFT | 72.00000 197496.00| 86.00000 235898.00|
PIPE, SANITARY SEWER, 15 IN. | | |
0071 715-46040 1.000 EACH | 1500.00000 1500.00| 1530.00000 1530.00|
PIPE END SECTION, 36 IN. | | |
0072 720-45005 1.000 EACH | 1650.00000 1650.00| 1580.00000 1580.00|
INLET, A2 | | |
0073 720-45235 2.000 EACH | 1780.00000 3560.00| 1580.00000 3160.00|
CATCH BASIN, E7 | | |
0074 720-45265 2.000 EACH | 1500.00000 3000.00| 1170.00000 2340.00|
PIPE CATCH BASIN, 15 IN. | | |
0075 720-45410 14.000 EACH | 1550.00000 21700.00| 2760.00000 38640.00|
MANHOLE, C4 | | |
0076 720-93501 2.000 EACH | 5450.00000 10900.00| 9220.00000 18440.00|
MANHOLE, L4 | | |
0077 720-94612 11.000 EACH | 3600.00000 39600.00| 4670.00000 51370.00|
MANHOLE, K4 | | |
0078 720-95335 16.000 EACH | 6500.00000 104000.00| 12600.00000 201600.00|
MANHOLE, M4 | | |
0079 720-95422 12.000 EACH | 2130.00000 25560.00| 3500.00000 42000.00|
MANHOLE, J4 | | |
0080 720-98174 67.000 EACH | 2425.00000 162475.00| 2600.00000 174200.00|
INLET, B15 | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/17/08
PAGE : 300 -13
TABULATION OF BIDS
ROUTE :
CALL ORDER : 300 CONTRACT ID : R -29576-A COUNTIES : JASPER
LETTING DATE : 03/05/08 10:00 AM DISTRICT : LAPORTE DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 4 ) 35-1917625 |( 5 ) 35-1212938 |( )
|MILESTONE CONTRACTORS, L.P. |ATLAS EXCAVATING INC |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0081 720-98555 39.000 EACH | 2495.00000 97305.00| 2600.00000 101400.00|
INLET, C15 | | |
0082 732-01898 185.000 LFT | 52.00000 9620.00| 155.00000 28675.00|
WATER MAIN, DUCTILE IRON, 10 IN. | | |
0083 732-02531 19.000 EACH | 750.00000 14250.00| 900.00000 17100.00|
VALVE WITH BOX, RESTRAINED, GATE, | | |
DUCTILE IRON 6 IN. | | |
0084 732-02532 1.000 EACH | 1070.00000 1070.00| 1250.00000 1250.00|
VALVE WITH BOX, RESTRAINED, GATE, | | |
DUCTILE IRON, 8 IN. | | |
0085 732-03063 16.000 EACH | 4950.00000 79200.00| 2080.00000 33280.00|
TAPPING SLEEVE | | |
0086 732-03064 13.000 EACH | 1900.00000 24700.00| 2470.00000 32110.00|
TAPPING VALVE | | |
0087 732-03942 2.000 EACH | 1230.00000 2460.00| 2720.00000 5440.00|
HYDRANT , FLUSH | | |
0088 732-04965 32.000 LFT | 78.00000 2496.00| 41.00000 1312.00|
WATER SERVICE LINE , 4 IN. | | |
0089 732-09196 1.000 EACH | 930.00000 930.00| 600.00000 600.00|
VALVE WITH BOX, RESTRINED, GATE, | | |
DUCTILE IRON, 2 IN. | | |
0090 732-09197 1.000 EACH | 1110.00000 1110.00| 690.00000 690.00|
VALVE WITH BOX, RESTRAINED, GATE, | | |
DUCTILE IRON, 4 IN. | | |
0091 732-09202 1.000 EACH | 1700.00000 1700.00| 1780.00000 1780.00|
VALVE WITH BOX, RESTRAINED, GATE, | | |
DUCTILE IRON, 10 IN. | | |
0092 732-09203 1.000 EACH | 1075.00000 1075.00| 1760.00000 1760.00|
CUT-IN SLEEVE , 10 IN. | | |
0093 732-90573 516.000 LFT | 24.00000 12384.00| 45.00000 23220.00|
WATER SERVICE LINE, 0.75 IN | | |
0094 732-91738 2810.000 LFT | 36.00000 101160.00| 57.00000 160170.00|
WATER MAIN, DUCTILE IRON, 6 IN. | | |
0095 732-91739 1393.000 LFT | 42.00000 58506.00| 57.00000 79401.00|
WATER MAIN, DUCTILE IRON, 8 IN. | | |
0096 732-91742 10.000 EACH | 2600.00000 26000.00| 3690.00000 36900.00|
FIRE HYDRANT | | |
0097 732-96670 65.000 LFT | 75.00000 4875.00| 160.00000 10400.00|
WATER MAIN, DUCTILE IRON, 12 IN. | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/17/08
PAGE : 300 -14
TABULATION OF BIDS
ROUTE :
CALL ORDER : 300 CONTRACT ID : R -29576-A COUNTIES : JASPER
LETTING DATE : 03/05/08 10:00 AM DISTRICT : LAPORTE DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 4 ) 35-1917625 |( 5 ) 35-1212938 |( )
|MILESTONE CONTRACTORS, L.P. |ATLAS EXCAVATING INC |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0098 801-03290 2.000 EACH | 155.00000 310.00| 150.00000 300.00|
CONSTRUCTION SIGN, C | | |
0099 801-04308 10.000 EACH | 255.00000 2550.00| 250.00000 2500.00|
ROAD CLOSURE SIGN ASSEMBLY | | |
0100 801-06625 29.000 EACH | 105.00000 3045.00| 100.00000 2900.00|
DETOUR ROUTE MARKER ASSEMBLY | | |
0101 801-06640 45.000 EACH | 125.00000 5625.00| 120.00000 5400.00|
CONSTRUCTION SIGN, A | | |
0102 801-06645 2.000 EACH | 16.00000 32.00| 15.00000 30.00|
CONSTRUCTION SIGN, B | | |
0103 801-06775 LUMP | 173840.00000 173840.00| 195000.00000 195000.00|
MAINTAINING TRAFFIC | | |
0104 802-05701 893.410 LFT | 14.00000 12507.74| 12.00000 10720.92|
SIGN POST, SQUARE, 1, REINFORCED ANCHOR | | |
BASE | | |
0105 802-76025 288.560 SFT | 14.50000 4184.12| 22.00000 6348.32|
SIGN, SHEET, ENCAPSULATED LENS WITH | | |
LEGEND, 0.080 IN. THICKNESS | | |
0106 802-76035 36.000 SFT | 15.00000 540.00| 17.50000 630.00|
SIGN, SHEET, ENCAPSULATED LENS WITH | | |
LEGEND, 0.100 IN. THICKNESS | | |
0107 808-06703 746.500 LFT | 0.50000 373.25| 0.26000 194.09|
LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | |
0108 808-75245 17490.000 LFT | 0.50000 8745.00| 0.27000 4722.30|
LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | |
IN. | | |
0109 808-75297 431.000 LFT | 5.00000 2155.00| 3.47000 1495.57|
TRANSVERSE MARKINGS, THERMOPLASTIC, | | |
STOP LINE, 24 IN. | | |
0110 808-75300 1522.000 LFT | 1.55000 2359.10| 0.87000 1324.14|
TRANSVERSE MARKINGS, THERMOPLASTIC, | | |
CROSSWALK LINE, 6 IN. | | |
0111 808-75340 1.000 EACH | 515.00000 515.00| 275.00000 275.00|
PAVEMENT MESSAGE MARKINGS, | | |
THERMOPLASTIC, WORD, RXR | | |
0112 715-96629 171.000 LFT | 23.00000 3933.00| 75.00000 12825.00|
WATER SERVICE LINE, 1 IN. | | |
0113 801-07119 14.000 LFT | 20.00000 280.00| 15.00000 210.00|
BARRICADE, III-B | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/17/08
PAGE : 300 -15
TABULATION OF BIDS
ROUTE :
CALL ORDER : 300 CONTRACT ID : R -29576-A COUNTIES : JASPER
LETTING DATE : 03/05/08 10:00 AM DISTRICT : LAPORTE DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 4 ) 35-1917625 |( 5 ) 35-1212938 |( )
|MILESTONE CONTRACTORS, L.P. |ATLAS EXCAVATING INC |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0114 601-99105 75.000 LFT | 22.00000 1650.00| 22.00000 1650.00|
GUARDRAIL, W BEAM, 6 FT. 3 IN. SPACING | | |
0115 732-04995 6.000 EACH | 5150.00000 30900.00| 3590.00000 21540.00|
LINE STOP , 4 IN. | | |
0116 732-04995 6.000 EACH | 5150.00000 30900.00| 3800.00000 22800.00|
LINE STOP , 6 IN. | | |
0117 732-04995 1.000 EACH | 5650.00000 5650.00| 4250.00000 4250.00|
LINE STOP , 8 IN. | | |
0118 732-04995 3.000 EACH | 7100.00000 21300.00| 5525.00000 16575.00|
LINE STOP , 10 IN. | | |
0119 732-07653 1102.000 TON | 14.00000 15428.00| 24.00000 26448.00|
COARSE AGGREGATE, NO. 8 | | |
SECTION TOTALS | $ 4,985,757.87| $ 4,991,137.88| $
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
CONTRACT TOTALS | $ 4,985,757.87| $ 4,991,137.88| $
====================================================================================================================================
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/17/08
PAGE : 330 -1
VENDOR RANKING
CALL ORDER : 330 CONTRACT ID : R -29746-A COUNTIES : MARION
LETTING DATE : 03/05/08 10:00 AM DISTRICT : 63
CONTRACT TIME : 06/30/08 COMPLETION DATE
CONTRACT DESCRIPTION : URBAN PROJECT(S) : 0500474
SET-ASIDE :
-------------------------------------------------------------------------------------------------------------------------------
TOTAL % OVER
RANK VENDOR NO./NAME BID LOW BID
-------------------------------------------------------------------------------------------------------------------------------
1 35-0918397 RIETH RILEY CONSTRUCTION $ 741,517.00 100.0000%
2 35-1487672 MAC CONSTRUCTION & EXCAVATING, INC. $ 893,248.44 120.4623%
3 35-1618530 AMERICAN CONTRACTING & SERVICES $ 958,282.60 129.2327%
4 38-1892125 KELCRIS CORPORATION $ 995,032.20 134.1887%
5 35-0999231 HUNT PAVING COMPANY INC $ 999,070.80 134.7334%
31-0533105 HARPER COMPANY IRREGULAR
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/17/08
PAGE : 330 -2
TABULATION OF BIDS
ROUTE : I 465
CALL ORDER : 330 CONTRACT ID : R -29746-A COUNTIES : MARION
LETTING DATE : 03/05/08 10:00 AM DISTRICT : GREENFIELD DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 1 ) 35-0918397 |( 2 ) 35-1487672 |( 3 ) 35-1618530
|RIETH RILEY CONSTRUCTION |MAC CONSTRUCTION & EXCAVATIN |AMERICAN CONTRACTING & SERVIC
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001 CONCRETE PATCHING
| | |
0001 105-06845 LUMP | 1100.00000 1100.00| 1100.00000 1100.00| 7000.00000 7000.00
CONSTRUCTION ENGINEERING | | |
0002 105-07039 6.000 MOS | 2850.87000 17105.22| 1500.00000 9000.00| 2500.00000 15000.00
FIELD OFFICE, B | | |
0003 105-08521 12.000 MOS | 129.59000 1555.08| 150.00000 1800.00| 75.00000 900.00
CELLULAR TELEPHONE/RADIO SERVICE | | |
0004 105-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
CELLULAR TELEPHONE/RADIO, ADDITIONAL | | |
MINUTES | | |
0005 105-09198 6.000 MOS | 323.96000 1943.76| 215.00000 1290.00| 350.00000 2100.00
LAPTOP COMPUTER SYSTEM | | |
0006 105-09199 6.000 MOS | 194.38000 1166.28| 120.00000 720.00| 75.00000 450.00
FIELD OFFICE INTERNET SERVICE | | |
0007 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
LIQUIDATED DAMAGES | | |
0008 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
CONTRACT LIENS | | |
0009 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | |
CONTROL DEVICES | | |
0010 110-01001 LUMP | 37041.00000 37041.00| 42000.00000 42000.00| 47000.00000 47000.00
MOBILIZATION AND DEMOBILIZATION | | |
0011 202-05441 15840.000 SYS | 4.51000 71438.40| 4.10000 64944.00| 3.65000 57816.00
GRIND CONCRETE PAVEMENT | | |
0012 506-06333 1207.000 SYS | 126.08000 152178.56| 200.00000 241400.00| 250.00000 301750.00
PCCP PATCHING, FULL DEPTH | | |
0013 507-07482 190328.000 LFT | 1.98000 376849.44| 1.98000 376849.44| 2.20000 418721.60
CRACKS AND JOINTS IN PCCP, ROUT AND SEA | | |
0014 507-07505 144.000 EACH | 161.48000 23253.12| 100.00000 14400.00| 25.00000 3600.00
RETROFIT LOAD TRANSFER | | |
0015 801-03290 4.000 EACH | 185.00000 740.00| 195.00000 780.00| 120.00000 480.00
CONSTRUCTION SIGN, C | | |
0016 801-06640 28.000 EACH | 79.00000 2212.00| 150.00000 4200.00| 90.00000 2520.00
CONSTRUCTION SIGN, A | | |
0017 801-06710 720.000 DAY | 0.09000 64.80| 10.00000 7200.00| 10.00000 7200.00
FLASHING ARROW SIGN | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/17/08
PAGE : 330 -3
TABULATION OF BIDS
ROUTE : I 465
CALL ORDER : 330 CONTRACT ID : R -29746-A COUNTIES : MARION
LETTING DATE : 03/05/08 10:00 AM DISTRICT : GREENFIELD DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 1 ) 35-0918397 |( 2 ) 35-1487672 |( 3 ) 35-1618530
|RIETH RILEY CONSTRUCTION |MAC CONSTRUCTION & EXCAVATIN |AMERICAN CONTRACTING & SERVIC
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0018 801-06775 LUMP | 54540.36000 54540.36| 107000.00000 107000.00| 70000.00000 70000.00
MAINTAINING TRAFFIC | | |
0019 801-07215 720.000 DAY | 0.09000 64.80| 28.00000 20160.00| 32.00000 23040.00
TEMPORARY CHANGEABLE MESSAGE SIGN | | |
0020 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
QUALITY ADJUSTMENTS, FAILED MATERIALS | | |
0021 105-08520 2.000 EACH | 129.59000 259.18| 200.00000 400.00| 350.00000 700.00
CELLULAR TELEPHONE/RADIO | | |
SECTION TOTALS | $ 741,517.00| $ 893,248.44| $ 958,282.60
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
CONTRACT TOTALS | $ 741,517.00| $ 893,248.44| $ 958,282.60
====================================================================================================================================
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/17/08
PAGE : 330 -4
TABULATION OF BIDS
ROUTE : I 465
CALL ORDER : 330 CONTRACT ID : R -29746-A COUNTIES : MARION
LETTING DATE : 03/05/08 10:00 AM DISTRICT : GREENFIELD DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 4 ) 38-1892125 |( 5 ) 35-0999231 |( )
|KELCRIS CORPORATION |HUNT PAVING COMPANY INC |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001 CONCRETE PATCHING
| | |
0001 105-06845 LUMP | 2200.00000 2200.00| 3000.00000 3000.00|
CONSTRUCTION ENGINEERING | | |
0002 105-07039 6.000 MOS | 1850.00000 11100.00| 1800.00000 10800.00|
FIELD OFFICE, B | | |
0003 105-08521 12.000 MOS | 50.00000 600.00| 94.00000 1128.00|
CELLULAR TELEPHONE/RADIO SERVICE | | |
0004 105-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00|
CELLULAR TELEPHONE/RADIO, ADDITIONAL | | |
MINUTES | | |
0005 105-09198 6.000 MOS | 350.00000 2100.00| 300.00000 1800.00|
LAPTOP COMPUTER SYSTEM | | |
0006 105-09199 6.000 MOS | 100.00000 600.00| 69.00000 414.00|
FIELD OFFICE INTERNET SERVICE | | |
0007 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00|
LIQUIDATED DAMAGES | | |
0008 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00|
CONTRACT LIENS | | |
0009 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00|
QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | |
CONTROL DEVICES | | |
0010 110-01001 LUMP | 68110.00000 68110.00| 63000.00000 63000.00|
MOBILIZATION AND DEMOBILIZATION | | |
0011 202-05441 15840.000 SYS | 2.68000 42451.20| 5.63000 89179.20|
GRIND CONCRETE PAVEMENT | | |
0012 506-06333 1207.000 SYS | 210.00000 253470.00| 165.00000 199155.00|
PCCP PATCHING, FULL DEPTH | | |
0013 507-07482 190328.000 LFT | 2.75000 523402.00| 2.20000 418721.60|
CRACKS AND JOINTS IN PCCP, ROUT AND SEA | | |
0014 507-07505 144.000 EACH | 116.00000 16704.00| 250.00000 36000.00|
RETROFIT LOAD TRANSFER | | |
0015 801-03290 4.000 EACH | 195.00000 780.00| 134.00000 536.00|
CONSTRUCTION SIGN, C | | |
0016 801-06640 28.000 EACH | 125.00000 3500.00| 101.00000 2828.00|
CONSTRUCTION SIGN, A | | |
0017 801-06710 720.000 DAY | 10.00000 7200.00| 4.00000 2880.00|
FLASHING ARROW SIGN | | |
0018 801-06775 LUMP | 42450.00000 42450.00| 155000.00000 155000.00|
MAINTAINING TRAFFIC | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/17/08
PAGE : 330 -5
TABULATION OF BIDS
ROUTE : I 465
CALL ORDER : 330 CONTRACT ID : R -29746-A COUNTIES : MARION
LETTING DATE : 03/05/08 10:00 AM DISTRICT : GREENFIELD DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 4 ) 38-1892125 |( 5 ) 35-0999231 |( )
|KELCRIS CORPORATION |HUNT PAVING COMPANY INC |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0019 801-07215 720.000 DAY | 28.00000 20160.00| 20.00000 14400.00|
TEMPORARY CHANGEABLE MESSAGE SIGN | | |
0020 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00|
QUALITY ADJUSTMENTS, FAILED MATERIALS | | |
0021 105-08520 2.000 EACH | 100.00000 200.00| 112.00000 224.00|
CELLULAR TELEPHONE/RADIO | | |
SECTION TOTALS | $ 995,032.20| $ 999,070.80| $
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
CONTRACT TOTALS | $ 995,032.20| $ 999,070.80| $
====================================================================================================================================
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/17/08
PAGE : 340 -1
VENDOR RANKING
CALL ORDER : 340 CONTRACT ID : R -29752-A COUNTIES : ST. JOSEPH
LETTING DATE : 03/05/08 10:00 AM DISTRICT : 64
CONTRACT TIME : 09/30/08 COMPLETION DATE
CONTRACT DESCRIPTION : URBAN PROJECT(S) : 9971070
9971070
SET-ASIDE :
-------------------------------------------------------------------------------------------------------------------------------
TOTAL % OVER
RANK VENDOR NO./NAME BID LOW BID
-------------------------------------------------------------------------------------------------------------------------------
1 35-1065659 BROOKS CONSTRUCTION COMPANY INC $ 1,284,858.92 100.0000%
2 35-1120685 WALSH & KELLY INC $ 1,304,129.15 101.4998%
3 35-0918397 RIETH RILEY CONSTRUCTION $ 1,432,259.75 111.4721%
4 35-1339168 LAPORTE CONSTRUCTION CO $ 1,498,663.32 116.6403%
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/17/08
PAGE : 340 -2
TABULATION OF BIDS
ROUTE : CITY
CALL ORDER : 340 CONTRACT ID : R -29752-A COUNTIES : ST. JOSEPH
LETTING DATE : 03/05/08 10:00 AM DISTRICT : LAPORTE DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 1 ) 35-1065659 |( 2 ) 35-1120685 |( 3 ) 35-0918397
|BROOKS CONSTRUCTION COMPANY |WALSH & KELLY INC |RIETH RILEY CONSTRUCTION
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001 INTERSECTION IMPROVEMENT
| | |
0001 105-06845 LUMP | 50500.00000 50500.00| 15000.00000 15000.00| 22000.00000 22000.00
CONSTRUCTION ENGINEERING | | |
0002 105-09198 6.000 MOS | 350.00000 2100.00| 650.00000 3900.00| 520.00000 3120.00
LAPTOP COMPUTER SYSTEM | | |
0003 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
LIQUIDATED DAMAGES | | |
0004 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
CONTRACT LIENS | | |
0005 109-08440 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
QUALITY ADJUSTMENTS, HMA | | |
0006 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | |
CONTROL DEVICES | | |
0007 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
QUALITY ADJUSTMENTS, FAILED MATERIALS | | |
0008 109-08463 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
PROJECT ESTIMATE ADJUSTMENT | | |
0009 110-01001 LUMP | 60000.00000 60000.00| 63000.00000 63000.00| 140000.00000 140000.00
MOBILIZATION AND DEMOBILIZATION | | |
0010 201-52370 LUMP | 20000.00000 20000.00| 62000.00000 62000.00| 25000.00000 25000.00
CLEARING RIGHT OF WAY | | |
0011 202-01300 2.000 EACH | 1200.00000 2400.00| 1200.00000 2400.00| 1200.00000 2400.00
TRAFFIC SIGNAL EQUIPMENT, REMOVE | | |
0012 202-02240 398.800 SYS | 12.20000 4865.36| 10.00000 3988.00| 6.60000 2632.08
PAVEMENT REMOVAL | | |
0013 202-02278 2636.000 LFT | 6.00000 15816.00| 4.00000 10544.00| 3.80000 10016.80
CURB, CONCRETE, REMOVE | | |
0014 202-03875 1.000 EACH | 700.00000 700.00| 500.00000 500.00| 1100.00000 1100.00
CONCRETE STEPS, REMOVE | | |
0015 202-91385 12.000 EACH | 340.00000 4080.00| 350.00000 4200.00| 470.00000 5640.00
INLET, REMOVE | | |
0016 203-02000 4493.000 CYS | 17.25000 77504.25| 15.00000 67395.00| 19.00000 85367.00
EXCAVATION, COMMON | | |
0017 203-02070 164.000 CYS | 1.00000 164.00| 15.00000 2460.00| 22.50000 3690.00
BORROW | | |
0018 207-08263 7228.600 SYS | 6.60000 47708.76| 15.00000 108429.00| 6.60000 47708.76
SUBGRADE TREATMENT, TYPE IA | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/17/08
PAGE : 340 -3
TABULATION OF BIDS
ROUTE : CITY
CALL ORDER : 340 CONTRACT ID : R -29752-A COUNTIES : ST. JOSEPH
LETTING DATE : 03/05/08 10:00 AM DISTRICT : LAPORTE DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 1 ) 35-1065659 |( 2 ) 35-1120685 |( 3 ) 35-0918397
|BROOKS CONSTRUCTION COMPANY |WALSH & KELLY INC |RIETH RILEY CONSTRUCTION
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0019 207-08267 524.100 SYS | 19.90000 10429.59| 15.00000 7861.50| 16.50000 8647.65
SUBGRADE TREATMENT, TYPE IIIA | | |
0020 210-07739 11.000 EACH | 103.00000 1133.00| 100.00000 1100.00| 140.00000 1540.00
TEMPORARY INLET PROTECTOR | | |
0021 211-07454 125.800 CYS | 58.70000 7384.46| 25.00000 3145.00| 49.25000 6195.65
STRUCTURE BACKFILL | | |
0022 212-06282 196.000 CYS | 56.20000 11015.20| 15.00000 2940.00| 19.25000 3773.00
STOCKPILED SELECTED MATERIAL, SALVAGED | | |
TOP SOIL | | |
0023 213-04324 305.500 CYS | 65.70000 20071.35| 90.00000 27495.00| 130.00000 39715.00
FLOWABLE FILL | | |
0024 303-07449 3.800 TON | 100.00000 380.00| 90.00000 342.00| 320.00000 1216.00
COMPACTED AGGREGATE, NO. 73 | | |
0025 304-07494 89.400 TON | 71.00000 6347.40| 65.00000 5811.00| 170.00000 15198.00
WIDENING WITH HMA, TYPE C | | |
0026 306-08034 4320.680 SYS | 2.30000 9937.56| 2.50000 10801.70| 6.60000 28516.49
MILLING, ASPHALT, 1 1/2 IN. | | |
0027 306-08036 977.420 SYS | 2.60000 2541.29| 3.00000 2932.26| 6.50000 6353.23
MILLING, ASPHALT, 2 IN. | | |
0028 306-08432 71.760 SYS | 9.00000 645.84| 5.00000 358.80| 43.25000 3103.62
MILLING, APPROACH | | |
0029 401-07333 972.400 TON | 67.50000 65637.00| 70.00000 68068.00| 87.00000 84598.80
QC/QA-HMA, 2, 76, SURFACE, 9.5 mm | | |
0030 401-07402 882.500 TON | 60.50000 53391.25| 65.00000 57362.50| 76.50000 67511.25
QC/QA-HMA, 2, 76, INTERMEDIATE, 19.0 mm | | |
0031 401-07412 3176.900 TON | 53.60000 170281.84| 55.00000 174729.50| 58.75000 186642.88
QC/QA-HMA, 2, 70, BASE, 25.0 mm | | |
0032 406-05520 8.000 TON | 250.00000 2000.00| 0.01000 0.08| 1100.00000 8800.00
ASPHALT FOR TACK COAT | | |
0033 601-03667 120.000 LFT | 95.00000 11400.00| 100.00000 12000.00| 100.00000 12000.00
RAILING, ORNAMENTAL | | |
0034 604-01920 6.040 SYS | 431.00000 2603.24| 431.00000 2603.24| 430.00000 2597.20
CONCRETE PAVERS | | |
0035 604-06844 28629.380 SFT | 0.60000 17177.63| 0.20000 5725.88| 0.40000 11451.75
BRICK , HISTORIC, REMOVE | | |
0036 604-07897 8.500 SYS | 115.00000 977.50| 200.00000 1700.00| 210.00000 1785.00
CURB RAMP, CONCRETE, C | | |
0037 604-07900 108.260 SYS | 103.50000 11204.91| 200.00000 21652.00| 190.00000 20569.40
CURB RAMP, CONCRETE, F | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/17/08
PAGE : 340 -4
TABULATION OF BIDS
ROUTE : CITY
CALL ORDER : 340 CONTRACT ID : R -29752-A COUNTIES : ST. JOSEPH
LETTING DATE : 03/05/08 10:00 AM DISTRICT : LAPORTE DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 1 ) 35-1065659 |( 2 ) 35-1120685 |( 3 ) 35-0918397
|BROOKS CONSTRUCTION COMPANY |WALSH & KELLY INC |RIETH RILEY CONSTRUCTION
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0038 604-44251 2.500 CYS | 1100.00000 2750.00| 1500.00000 3750.00| 1400.00000 3500.00
STEPS, CONCRETE | | |
0039 604-91531 1092.560 SYS | 42.20000 46106.03| 35.00000 38239.60| 48.00000 52442.88
SIDEWALK, CONCRETE, 4 IN. | | |
0040 605-06120 2087.000 LFT | 14.30000 29844.10| 22.00000 45914.00| 20.75000 43305.25
CURB, CONCRETE | | |
0041 605-06125 205.000 LFT | 20.00000 4100.00| 25.00000 5125.00| 28.00000 5740.00
CURB, CONCRETE, MODIFIED , 8 IN. | | |
0042 610-08446 156.770 SYS | 65.00000 10190.05| 65.00000 10190.05| 54.75000 8583.16
PCCP FOR APPROACHES, 6 IN. | | |
0043 610-09108 314.060 SYS | 76.80000 24119.81| 70.00000 21984.20| 61.00000 19157.66
PCCP FOR APPROACHES, 9 IN. | | |
0044 621-06567 8.800 kGAL | 1.00000 8.80| 1.00000 8.80| 1.00000 8.80
WATER | | |
0045 621-06570 98.000 CYS | 50.00000 4900.00| 45.00000 4410.00| 150.00000 14700.00
TOP SOIL | | |
0046 621-06575 2201.350 SYS | 3.48000 7660.70| 3.48000 7660.70| 3.50000 7704.73
SODDING, NURSERY | | |
0047 621-98038 16.400 CYS | 77.00000 1262.80| 77.00000 1262.80| 77.00000 1262.80
MULCH, HARDWOOD SHREDDED BARK | | |
0048 622-05616 27.000 EACH | 91.00000 2457.00| 91.00000 2457.00| 91.00000 2457.00
PLANT, BROADLEAF EVERGREEN, GLOBE, | | |
DWARF, OVER 18 TO 24 IN. | | |
0049 622-05649 14.000 EACH | 365.00000 5110.00| 365.00000 5110.00| 370.00000 5180.00
PLANT, DECIDUOUS TREE, SINGLE STEM, | | |
OVER 1.25 TO 2 IN. | | |
0050 622-05651 28.000 EACH | 495.00000 13860.00| 495.00000 13860.00| 500.00000 14000.00
PLANT, DECIDUOUS TREE, SINGLE STEM, | | |
OVER 2.5 TO 3.5 IN. | | |
0051 622-05653 175.000 EACH | 3.25000 568.75| 3.25000 568.75| 3.25000 568.75
PLANT, GROUND COVER , 2 25 IN., | | |
PURPLELEAD WINTERCREEPER | | |
0052 622-05653 572.000 EACH | 4.20000 2402.40| 4.20000 2402.40| 4.20000 2402.40
PLANT, GROUND COVER | | |
0053 622-05654 26.000 EACH | 26.00000 676.00| 26.00000 676.00| 26.00000 676.00
PLANT, PERENNIAL | | |
0054 706-04683 100.000 LFT | 125.00000 12500.00| 125.00000 12500.00| 100.00000 10000.00
RAILING , PS-1 | | |
0055 709-51821 LUMP | 1200.00000 1200.00| 1200.00000 1200.00| 2500.00000 2500.00
SURFACE SEAL | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/17/08
PAGE : 340 -5
TABULATION OF BIDS
ROUTE : CITY
CALL ORDER : 340 CONTRACT ID : R -29752-A COUNTIES : ST. JOSEPH
LETTING DATE : 03/05/08 10:00 AM DISTRICT : LAPORTE DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 1 ) 35-1065659 |( 2 ) 35-1120685 |( 3 ) 35-0918397
|BROOKS CONSTRUCTION COMPANY |WALSH & KELLY INC |RIETH RILEY CONSTRUCTION
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0056 711-90932 154.000 LFT | 7.70000 1185.80| 7.70000 1185.80| 7.70000 1185.80
EDGING, STEEL | | |
0057 714-07665 LUMP | 40000.00000 40000.00| 50000.00000 50000.00| 48000.00000 48000.00
RETAINING WALL , REINFORCED, | | |
CANTILEVERED, CONCRETE | | |
0058 715-06696 7.000 LFT | 120.00000 840.00| 100.00000 700.00| 100.00000 700.00
PIPE, PVC, 10 IN. SDR 26, | | |
0059 715-08306 28.800 TON | 160.00000 4608.00| 101.49000 2922.91| 220.00000 6336.00
HMA FOR STRUCTURE INSTALLATION, TYPE C | | |
0060 715-92537 351.000 LFT | 47.50000 16672.50| 23.00000 8073.00| 67.50000 23692.50
PIPE, PVC, 8 IN. , SDR 26 | | |
0061 720-44000 18.000 EACH | 525.00000 9450.00| 450.00000 8100.00| 400.00000 7200.00
CASTING, ADJUST TO GRADE | | |
0062 720-45250 10.000 EACH | 3200.00000 32000.00| 1650.00000 16500.00| 330.00000 3300.00
CATCH BASIN, K10 | | |
0063 720-45275 1.000 EACH | 1550.00000 1550.00| 1055.00000 1055.00| 3000.00000 3000.00
PIPE CATCH BASIN, 24 IN. | | |
0064 720-94840 8.000 EACH | 145.00000 1160.00| 142.53000 1140.24| 320.00000 2560.00
CASTING, ADJUST TO GRADE, WATER VALVE | | |
0065 732-08419 6.700 SYS | 121.65000 815.06| 121.65000 815.06| 120.00000 804.00
MODULAR BLOCK WALL | | |
0066 732-08420 54.800 SYS | 121.75000 6671.90| 121.65000 6666.42| 120.00000 6576.00
MODULAR BLOCK WALL WITH GROUND | | |
REINFORCEMENT , CONCRETE | | |
0067 732-08421 61.500 SYS | 279.15000 17167.73| 335.00000 20602.50| 280.00000 17220.00
MODULAR BLOCK WALL ERECTION | | |
0068 801-03290 15.000 EACH | 320.00000 4800.00| 160.00000 2400.00| 160.00000 2400.00
CONSTRUCTION SIGN, C | | |
0069 801-06203 5180.000 LFT | 0.16000 828.80| 0.20000 1036.00| 0.20000 1036.00
TEMPORARY PAVEMENT MARKING, 4 IN. | | |
0070 801-06640 26.000 EACH | 99.00000 2574.00| 99.00000 2574.00| 99.00000 2574.00
CONSTRUCTION SIGN, A | | |
0071 801-06645 17.000 EACH | 40.00000 680.00| 40.00000 680.00| 40.00000 680.00
CONSTRUCTION SIGN, B | | |
0072 801-06775 LUMP | 54000.00000 54000.00| 17000.00000 17000.00| 18000.00000 18000.00
MAINTAINING TRAFFIC | | |
0073 802-05701 107.000 LFT | 9.50000 1016.50| 9.50000 1016.50| 9.50000 1016.50
SIGN POST, SQUARE, 1, REINFORCED ANCHOR | | |
BASE | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/17/08
PAGE : 340 -6
TABULATION OF BIDS
ROUTE : CITY
CALL ORDER : 340 CONTRACT ID : R -29752-A COUNTIES : ST. JOSEPH
LETTING DATE : 03/05/08 10:00 AM DISTRICT : LAPORTE DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 1 ) 35-1065659 |( 2 ) 35-1120685 |( 3 ) 35-0918397
|BROOKS CONSTRUCTION COMPANY |WALSH & KELLY INC |RIETH RILEY CONSTRUCTION
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0074 802-76025 40.000 SFT | 12.00000 480.00| 12.00000 480.00| 12.00000 480.00
SIGN, SHEET, ENCAPSULATED LENS WITH | | |
LEGEND, 0.080 IN. THICKNESS | | |
0075 802-90627 8.000 EACH | 150.00000 1200.00| 150.00000 1200.00| 150.00000 1200.00
MID MAST ARM SIGN MOUNTING BRACKET | | |
ASSEMBLY | | |
0076 805-01842 5.000 EACH | 900.00000 4500.00| 900.00000 4500.00| 900.00000 4500.00
HANDHOLE, SIGNAL | | |
0077 805-01885 2.000 EACH | 1550.00000 3100.00| 1550.00000 3100.00| 1600.00000 3200.00
MAST ARM, 30 FT. | | |
0078 805-02087 LUMP | 180.00000 180.00| 180.00000 180.00| 180.00000 180.00
TRANSPORTATION OF SALVAGEABLE SIGNAL | | |
EQUIPMENT | | |
0079 805-04876 403.000 LFT | 2.10000 846.30| 2.10000 846.30| 2.10000 846.30
CABLE, INTERCONNECT , 12C/19 | | |
0080 805-04940 6.000 EACH | 1600.00000 9600.00| 1600.00000 9600.00| 1600.00000 9600.00
MAST ARM , 35 FT. | | |
0081 805-05870 8.000 EACH | 1020.00000 8160.00| 1020.00000 8160.00| 1000.00000 8000.00
SIGNAL SUPPORT FOUNDATION | | |
0082 805-06362 8.000 EACH | 3500.00000 28000.00| 3500.00000 28000.00| 3500.00000 28000.00
SIGNAL AND LIGHTING COMBINATION POLE , | | |
30 FT. E.M.H. | | |
0083 805-06592 1960.000 LFT | 13.80000 27048.00| 13.80000 27048.00| 13.75000 26950.00
CONDUIT, STEEL, GALVANIZED, 2 IN. | | |
0084 805-06834 2.000 EACH | 9200.00000 18400.00| 9200.00000 18400.00| 9200.00000 18400.00
CONTROLLER AND CABINET, MENU DRIVEN, 8 | | |
PHASE, TS2, TYPE I | | |
0085 805-08129 1549.000 LFT | 1.60000 2478.40| 1.60000 2478.40| 1.60000 2478.40
SIGNAL CABLE 2C 10 GA | | |
0086 805-78205 8.000 EACH | 620.00000 4960.00| 620.00000 4960.00| 620.00000 4960.00
TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN. RED | | |
AMBER, GREEN | | |
0087 805-78230 8.000 EACH | 1015.00000 8120.00| 1015.00000 8120.00| 1000.00000 8000.00
TRAFFIC SIGNAL HEAD, 5 FACE, 12 IN. RED | | |
AMBER, GREEN, AMBER ARROW, GREEN ARROW | | |
0088 805-78355 16.000 EACH | 430.00000 6880.00| 430.00000 6880.00| 430.00000 6880.00
PEDESTRIAN SIGNAL HEAD, 12 IN. | | |
0089 805-78370 16.000 EACH | 85.00000 1360.00| 85.00000 1360.00| 85.00000 1360.00
PEDESTRIAN PUSH BUTTON | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/17/08
PAGE : 340 -7
TABULATION OF BIDS
ROUTE : CITY
CALL ORDER : 340 CONTRACT ID : R -29752-A COUNTIES : ST. JOSEPH
LETTING DATE : 03/05/08 10:00 AM DISTRICT : LAPORTE DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 1 ) 35-1065659 |( 2 ) 35-1120685 |( 3 ) 35-0918397
|BROOKS CONSTRUCTION COMPANY |WALSH & KELLY INC |RIETH RILEY CONSTRUCTION
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0090 805-78467 38.000 LFT | 1.80000 68.40| 1.80000 68.40| 1.80000 68.40
SIGNAL CABLE, 3C 8GA. | | |
0091 805-78485 1493.000 LFT | 1.30000 1940.90| 1.30000 1940.90| 1.30000 1940.90
SIGNAL CABLE, 5C 14GA. | | |
0092 805-78490 2862.000 LFT | 1.35000 3863.70| 1.35000 3863.70| 1.35000 3863.70
SIGNAL CABLE, 7C 14GA. | | |
0093 805-78510 3520.000 LFT | 1.15000 4048.00| 1.15000 4048.00| 1.15000 4048.00
SIGNAL CABLE, 2C 16GA., SHIELDED | | |
0094 805-78746 3180.000 LFT | 5.65000 17967.00| 5.65000 17967.00| 5.65000 17967.00
PREFORMED LOOP DETECTORS | | |
0095 805-78785 20.000 EACH | 560.00000 11200.00| 560.00000 11200.00| 560.00000 11200.00
SIGNAL DETECTOR HOUSING | | |
0096 805-78925 2.000 EACH | 850.00000 1700.00| 850.00000 1700.00| 850.00000 1700.00
CONTROLLER CABINET FOUNDATION, P1 | | |
0097 805-92504 8.000 EACH | 265.00000 2120.00| 265.00000 2120.00| 270.00000 2160.00
LOOP DETECTOR DELAY AMPLIFIER, 2 CHANNE | | |
0098 807-01878 8.000 EACH | 240.00000 1920.00| 240.00000 1920.00| 240.00000 1920.00
LUMINAIRE, ROADWAY, HIGH PRESSURE | | |
SODIUM, 250 WATT | | |
0099 807-02783 8.000 EACH | 860.00000 6880.00| 860.00000 6880.00| 860.00000 6880.00
LUMINAIRE MAST ARM, 15 FT. | | |
0100 808-06701 2192.700 LFT | 0.43000 942.86| 0.30000 657.81| 0.30000 657.81
LINE, THERMOPLASTIC, BROKEN, WHITE, 4 | | |
IN. | | |
0101 808-06703 1224.700 LFT | 0.41000 502.13| 0.30000 367.41| 0.30000 367.41
LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | |
0102 808-75245 3498.800 LFT | 0.41000 1434.51| 0.30000 1049.64| 0.30000 1049.64
LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | |
IN. | | |
0103 808-75297 299.400 LFT | 3.80000 1137.72| 4.00000 1197.60| 4.00000 1197.60
TRANSVERSE MARKINGS, THERMOPLASTIC, | | |
STOP LINE, 24 IN. | | |
0104 808-75300 1074.800 LFT | 0.78000 838.34| 1.00000 1074.80| 1.00000 1074.80
TRANSVERSE MARKINGS, THERMOPLASTIC, | | |
CROSSWALK LINE, 6 IN. | | |
0105 808-75320 18.000 EACH | 35.00000 630.00| 65.00000 1170.00| 65.00000 1170.00
PAVEMENT MESSAGE MARKINGS, | | |
THERMOPLASTIC, LANE INDICATION ARROW | | |
0106 808-75325 11.000 EACH | 59.00000 649.00| 75.00000 825.00| 75.00000 825.00
PAVEMENT MESSAGE MARKINGS, | | |
THERMOPLASTIC, WORD (ONLY) | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/17/08
PAGE : 340 -8
TABULATION OF BIDS
ROUTE : CITY
CALL ORDER : 340 CONTRACT ID : R -29752-A COUNTIES : ST. JOSEPH
LETTING DATE : 03/05/08 10:00 AM DISTRICT : LAPORTE DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 1 ) 35-1065659 |( 2 ) 35-1120685 |( 3 ) 35-0918397
|BROOKS CONSTRUCTION COMPANY |WALSH & KELLY INC |RIETH RILEY CONSTRUCTION
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0107 805-06595 176.000 LFT | 5.25000 924.00| 5.25000 924.00| 5.25000 924.00
CONDUIT, PVC, 2 IN. , STEEL. GALVANIZED | | |
SCHEDULE 80, | | |
0108 605-06125 191.500 LFT | 27.00000 5170.50| 28.00000 5362.00| 28.00000 5362.00
CURB, CONCRETE, MODIFIED | | |
0109 604-07902 36.500 SYS | 130.00000 4745.00| 200.00000 7300.00| 190.00000 6935.00
CURB RAMP, CONCRETE, H | | |
0110 610-07487 11.700 TON | 120.00000 1404.00| 100.00000 1170.00| 360.00000 4212.00
HMA FOR APPROACHES, TYPE B | | |
0111 715-91361 74.000 LFT | 38.00000 2812.00| 25.00000 1850.00| 69.50000 5143.00
PIPE, PVC, 6 IN. , SDR 26 | | |
0112 732-91742 2.000 EACH | 950.00000 1900.00| 700.00000 1400.00| 500.00000 1000.00
FIRE HYDRANT , REMOVE AND SALVAGE | | |
0113 732-91742 2.000 EACH | 6800.00000 13600.00| 7750.00000 15500.00| 5700.00000 11400.00
FIRE HYDRANT | | |
0114 802-03896 4.000 EACH | 1000.00000 4000.00| 1800.00000 7200.00| 1000.00000 4000.00
BOLLARD | | |
0115 801-03291 2.000 EACH | 79.00000 158.00| 79.00000 158.00| 79.00000 158.00
CONSTRUCTION SIGN, D | | |
0116 801-04308 7.000 EACH | 240.00000 1680.00| 240.00000 1680.00| 240.00000 1680.00
ROAD CLOSURE SIGN ASSEMBLY | | |
0117 801-06625 51.000 EACH | 51.00000 2601.00| 51.00000 2601.00| 51.00000 2601.00
DETOUR ROUTE MARKER ASSEMBLY | | |
0118 801-07118 48.000 LFT | 23.00000 1104.00| 23.00000 1104.00| 23.00000 1104.00
BARRICADE, III-A | | |
0119 801-07119 120.000 LFT | 23.00000 2760.00| 23.00000 2760.00| 23.00000 2760.00
BARRICADE, III-B | | |
0120 601-95434 11.000 LFT | 105.00000 1155.00| 100.00000 1100.00| 200.00000 2200.00
HANDRAIL, STEEL PIPE, 1.5 IN. | | |
0121 720-92603 1.000 EACH | 1550.00000 1550.00| 420.00000 420.00| 290.00000 290.00
PIPE CATCH BASIN CASTING | | |
SECTION TOTALS | $ 1,284,858.92| $ 1,304,129.15| $ 1,432,259.75
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
CONTRACT TOTALS | $ 1,284,858.92| $ 1,304,129.15| $ 1,432,259.75
====================================================================================================================================
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/17/08
PAGE : 340 -9
TABULATION OF BIDS
ROUTE : CITY
CALL ORDER : 340 CONTRACT ID : R -29752-A COUNTIES : ST. JOSEPH
LETTING DATE : 03/05/08 10:00 AM DISTRICT : LAPORTE DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 4 ) 35-1339168 |( ) |( )
|LAPORTE CONSTRUCTION CO | |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001 INTERSECTION IMPROVEMENT
| | |
0001 105-06845 LUMP | 39156.59000 39156.59| |
CONSTRUCTION ENGINEERING | | |
0002 105-09198 6.000 MOS | 554.40000 3326.40| |
LAPTOP COMPUTER SYSTEM | | |
0003 109-08359 1.000 DOL | 1.00000 1.00| |
LIQUIDATED DAMAGES | | |
0004 109-08360 1.000 DOL | 1.00000 1.00| |
CONTRACT LIENS | | |
0005 109-08440 1.000 DOL | 1.00000 1.00| |
QUALITY ADJUSTMENTS, HMA | | |
0006 109-08443 1.000 DOL | 1.00000 1.00| |
QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | |
CONTROL DEVICES | | |
0007 109-08444 1.000 DOL | 1.00000 1.00| |
QUALITY ADJUSTMENTS, FAILED MATERIALS | | |
0008 109-08463 1.000 DOL | 1.00000 1.00| |
PROJECT ESTIMATE ADJUSTMENT | | |
0009 110-01001 LUMP | 75000.00000 75000.00| |
MOBILIZATION AND DEMOBILIZATION | | |
0010 201-52370 LUMP | 10000.00000 10000.00| |
CLEARING RIGHT OF WAY | | |
0011 202-01300 2.000 EACH | 1100.00000 2200.00| |
TRAFFIC SIGNAL EQUIPMENT, REMOVE | | |
0012 202-02240 398.800 SYS | 16.05000 6400.74| |
PAVEMENT REMOVAL | | |
0013 202-02278 2636.000 LFT | 4.33000 11413.88| |
CURB, CONCRETE, REMOVE | | |
0014 202-03875 1.000 EACH | 967.41000 967.41| |
CONCRETE STEPS, REMOVE | | |
0015 202-91385 12.000 EACH | 354.97000 4259.64| |
INLET, REMOVE | | |
0016 203-02000 4493.000 CYS | 24.81000 111471.33| |
EXCAVATION, COMMON | | |
0017 203-02070 164.000 CYS | 5.00000 820.00| |
BORROW | | |
0018 207-08263 7228.600 SYS | 16.88000 122018.77| |
SUBGRADE TREATMENT, TYPE IA | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/17/08
PAGE : 340 -10
TABULATION OF BIDS
ROUTE : CITY
CALL ORDER : 340 CONTRACT ID : R -29752-A COUNTIES : ST. JOSEPH
LETTING DATE : 03/05/08 10:00 AM DISTRICT : LAPORTE DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 4 ) 35-1339168 |( ) |( )
|LAPORTE CONSTRUCTION CO | |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0019 207-08267 524.100 SYS | 8.46000 4433.89| |
SUBGRADE TREATMENT, TYPE IIIA | | |
0020 210-07739 11.000 EACH | 509.92000 5609.12| |
TEMPORARY INLET PROTECTOR | | |
0021 211-07454 125.800 CYS | 47.88000 6023.30| |
STRUCTURE BACKFILL | | |
0022 212-06282 196.000 CYS | 27.18000 5327.28| |
STOCKPILED SELECTED MATERIAL, SALVAGED | | |
TOP SOIL | | |
0023 213-04324 305.500 CYS | 93.80000 28655.90| |
FLOWABLE FILL | | |
0024 303-07449 3.800 TON | 56.74000 215.61| |
COMPACTED AGGREGATE, NO. 73 | | |
0025 304-07494 89.400 TON | 71.00000 6347.40| |
WIDENING WITH HMA, TYPE C | | |
0026 306-08034 4320.680 SYS | 2.00000 8641.36| |
MILLING, ASPHALT, 1 1/2 IN. | | |
0027 306-08036 977.420 SYS | 2.77000 2707.45| |
MILLING, ASPHALT, 2 IN. | | |
0028 306-08432 71.760 SYS | 9.92000 711.86| |
MILLING, APPROACH | | |
0029 401-07333 972.400 TON | 67.50000 65637.00| |
QC/QA-HMA, 2, 76, SURFACE, 9.5 mm | | |
0030 401-07402 882.500 TON | 60.00000 52950.00| |
QC/QA-HMA, 2, 76, INTERMEDIATE, 19.0 mm | | |
0031 401-07412 3176.900 TON | 53.40000 169646.46| |
QC/QA-HMA, 2, 70, BASE, 25.0 mm | | |
0032 406-05520 8.000 TON | 100.00000 800.00| |
ASPHALT FOR TACK COAT | | |
0033 601-03667 120.000 LFT | 192.00000 23040.00| |
RAILING, ORNAMENTAL | | |
0034 604-01920 6.040 SYS | 67.50000 407.70| |
CONCRETE PAVERS | | |
0035 604-06844 28629.380 SFT | 0.05000 1431.47| |
BRICK , HISTORIC, REMOVE | | |
0036 604-07897 8.500 SYS | 297.86000 2531.81| |
CURB RAMP, CONCRETE, C | | |
0037 604-07900 108.260 SYS | 257.59000 27886.69| |
CURB RAMP, CONCRETE, F | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/17/08
PAGE : 340 -11
TABULATION OF BIDS
ROUTE : CITY
CALL ORDER : 340 CONTRACT ID : R -29752-A COUNTIES : ST. JOSEPH
LETTING DATE : 03/05/08 10:00 AM DISTRICT : LAPORTE DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 4 ) 35-1339168 |( ) |( )
|LAPORTE CONSTRUCTION CO | |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0038 604-44251 2.500 CYS | 1804.21000 4510.53| |
STEPS, CONCRETE | | |
0039 604-91531 1092.560 SYS | 35.08000 38327.00| |
SIDEWALK, CONCRETE, 4 IN. | | |
0040 605-06120 2087.000 LFT | 38.72000 80808.64| |
CURB, CONCRETE | | |
0041 605-06125 205.000 LFT | 58.60000 12013.00| |
CURB, CONCRETE, MODIFIED , 8 IN. | | |
0042 610-08446 156.770 SYS | 77.59000 12163.78| |
PCCP FOR APPROACHES, 6 IN. | | |
0043 610-09108 314.060 SYS | 90.81000 28519.79| |
PCCP FOR APPROACHES, 9 IN. | | |
0044 621-06567 8.800 kGAL | 1.00000 8.80| |
WATER | | |
0045 621-06570 98.000 CYS | 67.63000 6627.74| |
TOP SOIL | | |
0046 621-06575 2201.350 SYS | 3.48000 7660.70| |
SODDING, NURSERY | | |
0047 621-98038 16.400 CYS | 77.00000 1262.80| |
MULCH, HARDWOOD SHREDDED BARK | | |
0048 622-05616 27.000 EACH | 91.00000 2457.00| |
PLANT, BROADLEAF EVERGREEN, GLOBE, | | |
DWARF, OVER 18 TO 24 IN. | | |
0049 622-05649 14.000 EACH | 365.00000 5110.00| |
PLANT, DECIDUOUS TREE, SINGLE STEM, | | |
OVER 1.25 TO 2 IN. | | |
0050 622-05651 28.000 EACH | 495.00000 13860.00| |
PLANT, DECIDUOUS TREE, SINGLE STEM, | | |
OVER 2.5 TO 3.5 IN. | | |
0051 622-05653 175.000 EACH | 3.25000 568.75| |
PLANT, GROUND COVER , 2 25 IN., | | |
PURPLELEAD WINTERCREEPER | | |
0052 622-05653 572.000 EACH | 4.20000 2402.40| |
PLANT, GROUND COVER | | |
0053 622-05654 26.000 EACH | 26.00000 676.00| |
PLANT, PERENNIAL | | |
0054 706-04683 100.000 LFT | 125.00000 12500.00| |
RAILING , PS-1 | | |
0055 709-51821 LUMP | 2000.00000 2000.00| |
SURFACE SEAL | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/17/08
PAGE : 340 -12
TABULATION OF BIDS
ROUTE : CITY
CALL ORDER : 340 CONTRACT ID : R -29752-A COUNTIES : ST. JOSEPH
LETTING DATE : 03/05/08 10:00 AM DISTRICT : LAPORTE DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 4 ) 35-1339168 |( ) |( )
|LAPORTE CONSTRUCTION CO | |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0056 711-90932 154.000 LFT | 7.70000 1185.80| |
EDGING, STEEL | | |
0057 714-07665 LUMP | 40000.00000 40000.00| |
RETAINING WALL , REINFORCED, | | |
CANTILEVERED, CONCRETE | | |
0058 715-06696 7.000 LFT | 216.32000 1514.24| |
PIPE, PVC, 10 IN. SDR 26, | | |
0059 715-08306 28.800 TON | 157.50000 4536.00| |
HMA FOR STRUCTURE INSTALLATION, TYPE C | | |
0060 715-92537 351.000 LFT | 59.39000 20845.89| |
PIPE, PVC, 8 IN. , SDR 26 | | |
0061 720-44000 18.000 EACH | 838.89000 15100.02| |
CASTING, ADJUST TO GRADE | | |
0062 720-45250 10.000 EACH | 2718.54000 27185.40| |
CATCH BASIN, K10 | | |
0063 720-45275 1.000 EACH | 1780.87000 1780.87| |
PIPE CATCH BASIN, 24 IN. | | |
0064 720-94840 8.000 EACH | 1162.19000 9297.52| |
CASTING, ADJUST TO GRADE, WATER VALVE | | |
0065 732-08419 6.700 SYS | 148.85000 997.30| |
MODULAR BLOCK WALL | | |
0066 732-08420 54.800 SYS | 150.52000 8248.50| |
MODULAR BLOCK WALL WITH GROUND | | |
REINFORCEMENT , CONCRETE | | |
0067 732-08421 61.500 SYS | 386.15000 23748.23| |
MODULAR BLOCK WALL ERECTION | | |
0068 801-03290 15.000 EACH | 160.00000 2400.00| |
CONSTRUCTION SIGN, C | | |
0069 801-06203 5180.000 LFT | 0.40000 2072.00| |
TEMPORARY PAVEMENT MARKING, 4 IN. | | |
0070 801-06640 26.000 EACH | 99.00000 2574.00| |
CONSTRUCTION SIGN, A | | |
0071 801-06645 17.000 EACH | 40.00000 680.00| |
CONSTRUCTION SIGN, B | | |
0072 801-06775 LUMP | 36495.42000 36495.42| |
MAINTAINING TRAFFIC | | |
0073 802-05701 107.000 LFT | 11.88000 1271.16| |
SIGN POST, SQUARE, 1, REINFORCED ANCHOR | | |
BASE | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/17/08
PAGE : 340 -13
TABULATION OF BIDS
ROUTE : CITY
CALL ORDER : 340 CONTRACT ID : R -29752-A COUNTIES : ST. JOSEPH
LETTING DATE : 03/05/08 10:00 AM DISTRICT : LAPORTE DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 4 ) 35-1339168 |( ) |( )
|LAPORTE CONSTRUCTION CO | |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0074 802-76025 40.000 SFT | 13.00000 520.00| |
SIGN, SHEET, ENCAPSULATED LENS WITH | | |
LEGEND, 0.080 IN. THICKNESS | | |
0075 802-90627 8.000 EACH | 228.00000 1824.00| |
MID MAST ARM SIGN MOUNTING BRACKET | | |
ASSEMBLY | | |
0076 805-01842 5.000 EACH | 620.00000 3100.00| |
HANDHOLE, SIGNAL | | |
0077 805-01885 2.000 EACH | 3050.00000 6100.00| |
MAST ARM, 30 FT. | | |
0078 805-02087 LUMP | 1300.00000 1300.00| |
TRANSPORTATION OF SALVAGEABLE SIGNAL | | |
EQUIPMENT | | |
0079 805-04876 403.000 LFT | 3.00000 1209.00| |
CABLE, INTERCONNECT , 12C/19 | | |
0080 805-04940 6.000 EACH | 3150.00000 18900.00| |
MAST ARM , 35 FT. | | |
0081 805-05870 8.000 EACH | 810.00000 6480.00| |
SIGNAL SUPPORT FOUNDATION | | |
0082 805-06362 8.000 EACH | 4450.00000 35600.00| |
SIGNAL AND LIGHTING COMBINATION POLE , | | |
30 FT. E.M.H. | | |
0083 805-06592 1960.000 LFT | 11.40000 22344.00| |
CONDUIT, STEEL, GALVANIZED, 2 IN. | | |
0084 805-06834 2.000 EACH | 10250.00000 20500.00| |
CONTROLLER AND CABINET, MENU DRIVEN, 8 | | |
PHASE, TS2, TYPE I | | |
0085 805-08129 1549.000 LFT | 1.41000 2184.09| |
SIGNAL CABLE 2C 10 GA | | |
0086 805-78205 8.000 EACH | 715.00000 5720.00| |
TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN. RED | | |
AMBER, GREEN | | |
0087 805-78230 8.000 EACH | 925.00000 7400.00| |
TRAFFIC SIGNAL HEAD, 5 FACE, 12 IN. RED | | |
AMBER, GREEN, AMBER ARROW, GREEN ARROW | | |
0088 805-78355 16.000 EACH | 485.00000 7760.00| |
PEDESTRIAN SIGNAL HEAD, 12 IN. | | |
0089 805-78370 16.000 EACH | 88.00000 1408.00| |
PEDESTRIAN PUSH BUTTON | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/17/08
PAGE : 340 -14
TABULATION OF BIDS
ROUTE : CITY
CALL ORDER : 340 CONTRACT ID : R -29752-A COUNTIES : ST. JOSEPH
LETTING DATE : 03/05/08 10:00 AM DISTRICT : LAPORTE DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 4 ) 35-1339168 |( ) |( )
|LAPORTE CONSTRUCTION CO | |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0090 805-78467 38.000 LFT | 3.00000 114.00| |
SIGNAL CABLE, 3C 8GA. | | |
0091 805-78485 1493.000 LFT | 1.08000 1612.44| |
SIGNAL CABLE, 5C 14GA. | | |
0092 805-78490 2862.000 LFT | 1.28000 3663.36| |
SIGNAL CABLE, 7C 14GA. | | |
0093 805-78510 3520.000 LFT | 0.78000 2745.60| |
SIGNAL CABLE, 2C 16GA., SHIELDED | | |
0094 805-78746 3180.000 LFT | 11.00000 34980.00| |
PREFORMED LOOP DETECTORS | | |
0095 805-78785 20.000 EACH | 445.00000 8900.00| |
SIGNAL DETECTOR HOUSING | | |
0096 805-78925 2.000 EACH | 710.00000 1420.00| |
CONTROLLER CABINET FOUNDATION, P1 | | |
0097 805-92504 8.000 EACH | 286.00000 2288.00| |
LOOP DETECTOR DELAY AMPLIFIER, 2 CHANNE | | |
0098 807-01878 8.000 EACH | 302.00000 2416.00| |
LUMINAIRE, ROADWAY, HIGH PRESSURE | | |
SODIUM, 250 WATT | | |
0099 807-02783 8.000 EACH | 828.00000 6624.00| |
LUMINAIRE MAST ARM, 15 FT. | | |
0100 808-06701 2192.700 LFT | 0.30000 657.81| |
LINE, THERMOPLASTIC, BROKEN, WHITE, 4 | | |
IN. | | |
0101 808-06703 1224.700 LFT | 0.30000 367.41| |
LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | |
0102 808-75245 3498.800 LFT | 0.30000 1049.64| |
LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | |
IN. | | |
0103 808-75297 299.400 LFT | 4.00000 1197.60| |
TRANSVERSE MARKINGS, THERMOPLASTIC, | | |
STOP LINE, 24 IN. | | |
0104 808-75300 1074.800 LFT | 1.00000 1074.80| |
TRANSVERSE MARKINGS, THERMOPLASTIC, | | |
CROSSWALK LINE, 6 IN. | | |
0105 808-75320 18.000 EACH | 65.00000 1170.00| |
PAVEMENT MESSAGE MARKINGS, | | |
THERMOPLASTIC, LANE INDICATION ARROW | | |
0106 808-75325 11.000 EACH | 75.00000 825.00| |
PAVEMENT MESSAGE MARKINGS, | | |
THERMOPLASTIC, WORD (ONLY) | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/17/08
PAGE : 340 -15
TABULATION OF BIDS
ROUTE : CITY
CALL ORDER : 340 CONTRACT ID : R -29752-A COUNTIES : ST. JOSEPH
LETTING DATE : 03/05/08 10:00 AM DISTRICT : LAPORTE DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 4 ) 35-1339168 |( ) |( )
|LAPORTE CONSTRUCTION CO | |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0107 805-06595 176.000 LFT | 8.00000 1408.00| |
CONDUIT, PVC, 2 IN. , STEEL. GALVANIZED | | |
SCHEDULE 80, | | |
0108 605-06125 191.500 LFT | 30.14000 5771.81| |
CURB, CONCRETE, MODIFIED | | |
0109 604-07902 36.500 SYS | 351.84000 12842.16| |
CURB RAMP, CONCRETE, H | | |
0110 610-07487 11.700 TON | 120.00000 1404.00| |
HMA FOR APPROACHES, TYPE B | | |
0111 715-91361 74.000 LFT | 59.40000 4395.60| |
PIPE, PVC, 6 IN. , SDR 26 | | |
0112 732-91742 2.000 EACH | 500.00000 1000.00| |
FIRE HYDRANT , REMOVE AND SALVAGE | | |
0113 732-91742 2.000 EACH | 2000.00000 4000.00| |
FIRE HYDRANT | | |
0114 802-03896 4.000 EACH | 3055.79000 12223.16| |
BOLLARD | | |
0115 801-03291 2.000 EACH | 79.00000 158.00| |
CONSTRUCTION SIGN, D | | |
0116 801-04308 7.000 EACH | 240.00000 1680.00| |
ROAD CLOSURE SIGN ASSEMBLY | | |
0117 801-06625 51.000 EACH | 51.00000 2601.00| |
DETOUR ROUTE MARKER ASSEMBLY | | |
0118 801-07118 48.000 LFT | 23.00000 1104.00| |
BARRICADE, III-A | | |
0119 801-07119 120.000 LFT | 23.00000 2760.00| |
BARRICADE, III-B | | |
0120 601-95434 11.000 LFT | 191.50000 2106.50| |
HANDRAIL, STEEL PIPE, 1.5 IN. | | |
0121 720-92603 1.000 EACH | 300.00000 300.00| |
PIPE CATCH BASIN CASTING | | |
SECTION TOTALS | $ 1,498,663.32| $ | $
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
CONTRACT TOTALS | $ 1,498,663.32| $ 0.00| $
====================================================================================================================================
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/17/08
PAGE : 350 -1
VENDOR RANKING
CALL ORDER : 350 CONTRACT ID : R -29757-A COUNTIES : GREENE
LETTING DATE : 03/05/08 10:00 AM DISTRICT : 66
CONTRACT TIME : 08/01/08 COMPLETION DATE
CONTRACT DESCRIPTION : RURAL PROJECT(S) : 9928034
SET-ASIDE :
-------------------------------------------------------------------------------------------------------------------------------
TOTAL % OVER
RANK VENDOR NO./NAME BID LOW BID
-------------------------------------------------------------------------------------------------------------------------------
1 35-1357381 DAVE O`MARA CONTRACTOR $ 505,370.00 100.0000%
2 35-1801998 CLR, INC. $ 553,827.15 109.5885%
3 35-1609544 SCHUTT-LOOKABILL CO $ 558,337.87 110.4810%
4 35-1817574 YARDBERRY LANDSCAPE $ 650,477.00 128.7130%
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/17/08
PAGE : 350 -2
TABULATION OF BIDS
ROUTE : 67 AND 157
CALL ORDER : 350 CONTRACT ID : R -29757-A COUNTIES : GREENE
LETTING DATE : 03/05/08 10:00 AM DISTRICT : VINCENNES DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 1 ) 35-1357381 |( 2 ) 35-1801998 |( 3 ) 35-1609544
|DAVE O`MARA CONTRACTOR |CLR, INC. |SCHUTT-LOOKABILL CO
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001 LANDSCAPING
| | |
0001 105-06845 LUMP | 13300.00000 13300.00| 5575.00000 5575.00| 9072.00000 9072.00
CONSTRUCTION ENGINEERING | | |
0002 105-07038 8.000 MOS | 1200.00000 9600.00| 1250.00000 10000.00| 1568.43000 12547.44
FIELD OFFICE, A | | |
0003 105-09198 8.000 MOS | 400.00000 3200.00| 200.00000 1600.00| 373.91000 2991.28
LAPTOP COMPUTER SYSTEM | | |
0004 105-09199 8.000 MOS | 75.00000 600.00| 45.00000 360.00| 228.06000 1824.48
FIELD OFFICE INTERNET SERVICE | | |
0005 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
LIQUIDATED DAMAGES | | |
0006 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
CONTRACT LIENS | | |
0007 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | |
CONTROL DEVICES | | |
0008 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
QUALITY ADJUSTMENTS, FAILED MATERIALS | | |
0009 110-01001 LUMP | 25000.00000 25000.00| 26500.00000 26500.00| 90292.38000 90292.38
MOBILIZATION AND DEMOBILIZATION | | |
0010 201-52370 LUMP | 5000.00000 5000.00| 5300.00000 5300.00| 4340.13000 4340.13
CLEARING RIGHT OF WAY | | |
0011 202-01502 4.000 EACH | 700.00000 2800.00| 275.00000 1100.00| 366.80000 1467.20
LIGHT STANDARD, REMOVE | | |
0012 202-02240 20.000 SYS | 13.50000 270.00| 75.00000 1500.00| 15.92000 318.40
PAVEMENT REMOVAL | | |
0013 202-02278 1099.000 LFT | 7.00000 7693.00| 6.65000 7308.35| 9.37000 10297.63
CURB, CONCRETE, REMOVE | | |
0014 202-03875 4.000 EACH | 650.00000 2600.00| 278.00000 1112.00| 296.65000 1186.60
CONCRETE STEPS, REMOVE | | |
0015 202-05545 20.000 CYS | 70.00000 1400.00| 55.00000 1100.00| 75.60000 1512.00
REGULATED MATERIALS, DISPOSE, C | | |
0016 202-05550 20.000 CYS | 45.00000 900.00| 195.00000 3900.00| 95.04000 1900.80
REGULATED MATERIALS, REMOVE, C | | |
0017 202-05555 20.000 CYS | 45.00000 900.00| 55.00000 1100.00| 75.60000 1512.00
REGULATED MATERIALS, TRANSPORT, C | | |
0018 202-05823 1.000 EACH | 6500.00000 6500.00| 6695.00000 6695.00| 3780.00000 3780.00
UNDERGROUND STORAGE TANK, REMOVE AND | | |
DISPOSE, UNDER 3000 GAL LONS CAPACITY | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/17/08
PAGE : 350 -3
TABULATION OF BIDS
ROUTE : 67 AND 157
CALL ORDER : 350 CONTRACT ID : R -29757-A COUNTIES : GREENE
LETTING DATE : 03/05/08 10:00 AM DISTRICT : VINCENNES DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 1 ) 35-1357381 |( 2 ) 35-1801998 |( 3 ) 35-1609544
|DAVE O`MARA CONTRACTOR |CLR, INC. |SCHUTT-LOOKABILL CO
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0019 202-52710 1694.000 SYS | 11.25000 19057.50| 11.00000 18634.00| 9.39000 15906.66
SIDEWALK, CONCRETE, REMOVE | | |
0020 204-92222 4.000 EACH | 200.00000 800.00| 1450.00000 5800.00| 432.00000 1728.00
TESTING FOR CONTAMINATED MATERIALS | | |
0021 210-05066 1.000 EACH | 29000.00000 29000.00| 43435.00000 43435.00| 33353.33000 33353.33
FOUNTAIN | | |
0022 210-05815 1.000 EACH | 4000.00000 4000.00| 2000.00000 2000.00| 669.60000 669.60
LIGHTING , CONTROLLER | | |
0023 211-07454 247.000 CYS | 27.00000 6669.00| 37.00000 9139.00| 29.68000 7330.96
STRUCTURE BACKFILL | | |
0025 303-01180 131.000 TON | 29.50000 3864.50| 95.00000 12445.00| 35.08000 4595.48
COMPACTED AGGREGATE, NO. 53 | | |
0026 304-07490 16.500 TON | 320.00000 5280.00| 375.00000 6187.50| 259.20000 4276.80
HMA PATCHING, TYPE B | | |
0027 406-05521 80.000 SYS | 1.50000 120.00| 4.15000 332.00| 1.08000 86.40
ASPHALT FOR TACK COAT | | |
0028 604-06070 128.000 SYS | 115.00000 14720.00| 150.00000 19200.00| 154.95000 19833.60
SIDEWALK, CONCRETE , UNIT PAVERS | | |
0029 604-07894 36.000 SYS | 165.00000 5940.00| 205.00000 7380.00| 103.86000 3738.96
CURB RAMP, CONCRETE, A | | |
0030 604-07896 24.000 SYS | 165.00000 3960.00| 195.00000 4680.00| 128.14000 3075.36
CURB RAMP, CONCRETE, B | | |
0031 604-07897 20.000 SYS | 175.00000 3500.00| 250.00000 5000.00| 138.94000 2778.80
CURB RAMP, CONCRETE, C | | |
0032 604-91404 1265.000 SYS | 42.00000 53130.00| 46.50000 58822.50| 34.97000 44237.05
SIDEWALK, CONCRETE, 5 IN. | | |
0033 605-06120 322.000 LFT | 29.00000 9338.00| 15.65000 5039.30| 21.57000 6945.54
CURB, CONCRETE | | |
0034 605-06140 859.000 LFT | 33.00000 28347.00| 21.50000 18468.50| 25.52000 21921.68
CURB AND GUTTER, CONCRETE | | |
0035 610-08446 43.000 SYS | 59.00000 2537.00| 48.00000 2064.00| 39.61000 1703.23
PCCP FOR APPROACHES, 6 IN. | | |
0036 621-06574 510.000 SYS | 9.00000 4590.00| 9.65000 4921.50| 9.34000 4763.40
SODDING | | |
0037 622-04648 12.000 EACH | 1825.00000 21900.00| 1175.00000 14100.00| 1612.11000 19345.32
TREE GRATE | | |
0038 702-51864 1.000 EACH | 75.00000 75.00| 355.00000 355.00| 11.60000 11.60
FIELD DRILLED HOLE | | |
0039 702-90915 1.500 CYS | 700.00000 1050.00| 2500.00000 3750.00| 655.71000 983.57
CONCRETE, A | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/17/08
PAGE : 350 -4
TABULATION OF BIDS
ROUTE : 67 AND 157
CALL ORDER : 350 CONTRACT ID : R -29757-A COUNTIES : GREENE
LETTING DATE : 03/05/08 10:00 AM DISTRICT : VINCENNES DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 1 ) 35-1357381 |( 2 ) 35-1801998 |( 3 ) 35-1609544
|DAVE O`MARA CONTRACTOR |CLR, INC. |SCHUTT-LOOKABILL CO
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0041 715-01902 120.000 LFT | 39.00000 4680.00| 53.00000 6360.00| 34.00000 4080.00
WATER SERVICE LINE, 2 IN. | | |
0042 715-05149 298.000 LFT | 60.00000 17880.00| 38.00000 11324.00| 30.79000 9175.42
PIPE, TYPE 2, CIRCULAR, 12 IN. | | |
0043 720-44000 17.000 EACH | 250.00000 4250.00| 397.00000 6749.00| 437.00000 7429.00
CASTING, ADJUST TO GRADE | | |
0044 720-45030 1.000 EACH | 1425.00000 1425.00| 1375.00000 1375.00| 1132.42000 1132.42
INLET, E7 | | |
0045 720-45045 1.000 EACH | 1700.00000 1700.00| 1925.00000 1925.00| 1373.26000 1373.26
INLET, J10 | | |
0046 720-45055 2.000 EACH | 1725.00000 3450.00| 1925.00000 3850.00| 1447.45000 2894.90
INLET, M10 | | |
0047 720-45135 1.000 EACH | 1950.00000 1950.00| 1800.00000 1800.00| 1415.38000 1415.38
INLET, F7, MODIFIED | | |
0048 732-04445 LUMP | 1625.00000 1625.00| 2800.00000 2800.00| 1982.63000 1982.63
WATER TAP | | |
0049 801-03290 4.000 EACH | 305.00000 1220.00| 300.00000 1200.00| 297.00000 1188.00
CONSTRUCTION SIGN, C | | |
0050 801-04308 4.000 EACH | 435.00000 1740.00| 440.00000 1760.00| 426.60000 1706.40
ROAD CLOSURE SIGN ASSEMBLY | | |
0051 801-06640 15.000 EACH | 130.00000 1950.00| 125.00000 1875.00| 124.20000 1863.00
CONSTRUCTION SIGN, A | | |
0052 801-06775 LUMP | 15000.00000 15000.00| 39500.00000 39500.00| 43488.08000 43488.08
MAINTAINING TRAFFIC | | |
0053 801-07118 80.000 LFT | 23.00000 1840.00| 23.00000 1840.00| 22.52000 1801.60
BARRICADE, III-A | | |
0054 802-07060 12.000 EACH | 85.00000 1020.00| 83.00000 996.00| 81.00000 972.00
SIGN, SHEET, RELOCATE | | |
0055 802-76055 180.000 LFT | 5.50000 990.00| 5.50000 990.00| 5.35000 963.00
SIGN POST, A | | |
0056 805-86900 6.000 EACH | 975.00000 5850.00| 975.00000 5850.00| 950.40000 5702.40
JUNCTION BOX | | |
0059 807-06585 1.000 EACH | 23500.00000 23500.00| 23650.00000 23650.00| 22896.00000 22896.00
CLOCK | | |
0060 807-86810 2.000 EACH | 7100.00000 14200.00| 8900.00000 17800.00| 6912.00000 13824.00
SERVICE POINT, II | | |
0061 805-06600 150.000 LFT | 17.50000 2625.00| 23.00000 3450.00| 17.06000 2559.00
CONDUIT, PVC, 3 IN. , SCHED 40 | | |
0062 805-01844 750.000 LFT | 16.25000 12187.50| 16.40000 12300.00| 15.88000 11910.00
CONDUIT, STEEL, GALVANIZED, 2 IN., | | |
UNDERGROUND | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/17/08
PAGE : 350 -5
TABULATION OF BIDS
ROUTE : 67 AND 157
CALL ORDER : 350 CONTRACT ID : R -29757-A COUNTIES : GREENE
LETTING DATE : 03/05/08 10:00 AM DISTRICT : VINCENNES DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 1 ) 35-1357381 |( 2 ) 35-1801998 |( 3 ) 35-1609544
|DAVE O`MARA CONTRACTOR |CLR, INC. |SCHUTT-LOOKABILL CO
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0063 805-95888 13000.000 LFT | 1.47000 19110.00| 1.05000 13650.00| 1.44000 18720.00
WIRE, NO. 8 COPPER, 1C | | |
0064 805-95889 150.000 LFT | 1.90000 285.00| 2.20000 330.00| 1.86000 279.00
WIRE, NO. 10 COPPER, 1C | | |
0065 807-08214 2250.000 LFT | 9.75000 21937.50| 9.71000 21847.50| 9.40000 21150.00
CONDUIT, PVC, 2 IN., SCHEDULE 40, FOR | | |
ELECTRIC | | |
0066 807-03972 120.000 LFT | 8.00000 960.00| 6.50000 780.00| 7.67000 920.40
CONDUIT, PVC, 1 IN., SCHEDULE 40, FOR | | |
ELECTRIC | | |
0067 807-08469 21.000 EACH | 1250.00000 26250.00| 1050.00000 22050.00| 1123.20000 23587.20
LIGHTING FOUNDATION, CONCRETE, WITH | | |
GROUNDING, 24 IN. X 24 IN. X 96 IN. | | |
0068 714-04802 30.000 SYS | 160.00000 4800.00| 465.00000 13950.00| 2.97000 89.10
CONCRETE MODULAR BLOCK WALL | | |
0069 807-03802 3.000 EACH | 5100.00000 15300.00| 6306.00000 18918.00| 4968.00000 14904.00
LIGHT STANDARDS , DOUBLE LUMINAIRE | | |
SECTION TOTALS | $ 505,370.00| $ 553,827.15| $ 558,337.87
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
CONTRACT TOTALS | $ 505,370.00| $ 553,827.15| $ 558,337.87
====================================================================================================================================
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/17/08
PAGE : 350 -6
TABULATION OF BIDS
ROUTE : 67 AND 157
CALL ORDER : 350 CONTRACT ID : R -29757-A COUNTIES : GREENE
LETTING DATE : 03/05/08 10:00 AM DISTRICT : VINCENNES DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 4 ) 35-1817574 |( ) |( )
|YARDBERRY LANDSCAPE | |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001 LANDSCAPING
| | |
0001 105-06845 LUMP | 14000.00000 14000.00| |
CONSTRUCTION ENGINEERING | | |
0002 105-07038 8.000 MOS | 2300.00000 18400.00| |
FIELD OFFICE, A | | |
0003 105-09198 8.000 MOS | 375.00000 3000.00| |
LAPTOP COMPUTER SYSTEM | | |
0004 105-09199 8.000 MOS | 250.00000 2000.00| |
FIELD OFFICE INTERNET SERVICE | | |
0005 109-08359 1.000 DOL | 1.00000 1.00| |
LIQUIDATED DAMAGES | | |
0006 109-08360 1.000 DOL | 1.00000 1.00| |
CONTRACT LIENS | | |
0007 109-08443 1.000 DOL | 1.00000 1.00| |
QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | |
CONTROL DEVICES | | |
0008 109-08444 1.000 DOL | 1.00000 1.00| |
QUALITY ADJUSTMENTS, FAILED MATERIALS | | |
0009 110-01001 LUMP | 48000.00000 48000.00| |
MOBILIZATION AND DEMOBILIZATION | | |
0010 201-52370 LUMP | 8000.00000 8000.00| |
CLEARING RIGHT OF WAY | | |
0011 202-01502 4.000 EACH | 800.00000 3200.00| |
LIGHT STANDARD, REMOVE | | |
0012 202-02240 20.000 SYS | 50.00000 1000.00| |
PAVEMENT REMOVAL | | |
0013 202-02278 1099.000 LFT | 8.00000 8792.00| |
CURB, CONCRETE, REMOVE | | |
0014 202-03875 4.000 EACH | 550.00000 2200.00| |
CONCRETE STEPS, REMOVE | | |
0015 202-05545 20.000 CYS | 75.00000 1500.00| |
REGULATED MATERIALS, DISPOSE, C | | |
0016 202-05550 20.000 CYS | 75.00000 1500.00| |
REGULATED MATERIALS, REMOVE, C | | |
0017 202-05555 20.000 CYS | 75.00000 1500.00| |
REGULATED MATERIALS, TRANSPORT, C | | |
0018 202-05823 1.000 EACH | 2500.00000 2500.00| |
UNDERGROUND STORAGE TANK, REMOVE AND | | |
DISPOSE, UNDER 3000 GAL LONS CAPACITY | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/17/08
PAGE : 350 -7
TABULATION OF BIDS
ROUTE : 67 AND 157
CALL ORDER : 350 CONTRACT ID : R -29757-A COUNTIES : GREENE
LETTING DATE : 03/05/08 10:00 AM DISTRICT : VINCENNES DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 4 ) 35-1817574 |( ) |( )
|YARDBERRY LANDSCAPE | |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0019 202-52710 1694.000 SYS | 12.00000 20328.00| |
SIDEWALK, CONCRETE, REMOVE | | |
0020 204-92222 4.000 EACH | 500.00000 2000.00| |
TESTING FOR CONTAMINATED MATERIALS | | |
0021 210-05066 1.000 EACH | 42000.00000 42000.00| |
FOUNTAIN | | |
0022 210-05815 1.000 EACH | 16300.00000 16300.00| |
LIGHTING , CONTROLLER | | |
0023 211-07454 247.000 CYS | 36.00000 8892.00| |
STRUCTURE BACKFILL | | |
0025 303-01180 131.000 TON | 26.00000 3406.00| |
COMPACTED AGGREGATE, NO. 53 | | |
0026 304-07490 16.500 TON | 130.00000 2145.00| |
HMA PATCHING, TYPE B | | |
0027 406-05521 80.000 SYS | 10.00000 800.00| |
ASPHALT FOR TACK COAT | | |
0028 604-06070 128.000 SYS | 180.00000 23040.00| |
SIDEWALK, CONCRETE , UNIT PAVERS | | |
0029 604-07894 36.000 SYS | 180.00000 6480.00| |
CURB RAMP, CONCRETE, A | | |
0030 604-07896 24.000 SYS | 185.00000 4440.00| |
CURB RAMP, CONCRETE, B | | |
0031 604-07897 20.000 SYS | 190.00000 3800.00| |
CURB RAMP, CONCRETE, C | | |
0032 604-91404 1265.000 SYS | 63.00000 79695.00| |
SIDEWALK, CONCRETE, 5 IN. | | |
0033 605-06120 322.000 LFT | 22.00000 7084.00| |
CURB, CONCRETE | | |
0034 605-06140 859.000 LFT | 26.00000 22334.00| |
CURB AND GUTTER, CONCRETE | | |
0035 610-08446 43.000 SYS | 75.00000 3225.00| |
PCCP FOR APPROACHES, 6 IN. | | |
0036 621-06574 510.000 SYS | 7.00000 3570.00| |
SODDING | | |
0037 622-04648 12.000 EACH | 1350.00000 16200.00| |
TREE GRATE | | |
0038 702-51864 1.000 EACH | 100.00000 100.00| |
FIELD DRILLED HOLE | | |
0039 702-90915 1.500 CYS | 1300.00000 1950.00| |
CONCRETE, A | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/17/08
PAGE : 350 -8
TABULATION OF BIDS
ROUTE : 67 AND 157
CALL ORDER : 350 CONTRACT ID : R -29757-A COUNTIES : GREENE
LETTING DATE : 03/05/08 10:00 AM DISTRICT : VINCENNES DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 4 ) 35-1817574 |( ) |( )
|YARDBERRY LANDSCAPE | |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0041 715-01902 120.000 LFT | 20.00000 2400.00| |
WATER SERVICE LINE, 2 IN. | | |
0042 715-05149 298.000 LFT | 55.00000 16390.00| |
PIPE, TYPE 2, CIRCULAR, 12 IN. | | |
0043 720-44000 17.000 EACH | 700.00000 11900.00| |
CASTING, ADJUST TO GRADE | | |
0044 720-45030 1.000 EACH | 1650.00000 1650.00| |
INLET, E7 | | |
0045 720-45045 1.000 EACH | 1600.00000 1600.00| |
INLET, J10 | | |
0046 720-45055 2.000 EACH | 1600.00000 3200.00| |
INLET, M10 | | |
0047 720-45135 1.000 EACH | 1550.00000 1550.00| |
INLET, F7, MODIFIED | | |
0048 732-04445 LUMP | 1500.00000 1500.00| |
WATER TAP | | |
0049 801-03290 4.000 EACH | 290.00000 1160.00| |
CONSTRUCTION SIGN, C | | |
0050 801-04308 4.000 EACH | 415.00000 1660.00| |
ROAD CLOSURE SIGN ASSEMBLY | | |
0051 801-06640 15.000 EACH | 125.00000 1875.00| |
CONSTRUCTION SIGN, A | | |
0052 801-06775 LUMP | 12000.00000 12000.00| |
MAINTAINING TRAFFIC | | |
0053 801-07118 80.000 LFT | 23.00000 1840.00| |
BARRICADE, III-A | | |
0054 802-07060 12.000 EACH | 150.00000 1800.00| |
SIGN, SHEET, RELOCATE | | |
0055 802-76055 180.000 LFT | 6.00000 1080.00| |
SIGN POST, A | | |
0056 805-86900 6.000 EACH | 850.00000 5100.00| |
JUNCTION BOX | | |
0059 807-06585 1.000 EACH | 24155.00000 24155.00| |
CLOCK | | |
0060 807-86810 2.000 EACH | 7763.00000 15526.00| |
SERVICE POINT, II | | |
0061 805-06600 150.000 LFT | 14.00000 2100.00| |
CONDUIT, PVC, 3 IN. , SCHED 40 | | |
0062 805-01844 750.000 LFT | 23.00000 17250.00| |
CONDUIT, STEEL, GALVANIZED, 2 IN., | | |
UNDERGROUND | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/17/08
PAGE : 350 -9
TABULATION OF BIDS
ROUTE : 67 AND 157
CALL ORDER : 350 CONTRACT ID : R -29757-A COUNTIES : GREENE
LETTING DATE : 03/05/08 10:00 AM DISTRICT : VINCENNES DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 4 ) 35-1817574 |( ) |( )
|YARDBERRY LANDSCAPE | |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0063 805-95888 13000.000 LFT | 5.60000 72800.00| |
WIRE, NO. 8 COPPER, 1C | | |
0064 805-95889 150.000 LFT | 2.00000 300.00| |
WIRE, NO. 10 COPPER, 1C | | |
0065 807-08214 2250.000 LFT | 13.00000 29250.00| |
CONDUIT, PVC, 2 IN., SCHEDULE 40, FOR | | |
ELECTRIC | | |
0066 807-03972 120.000 LFT | 12.50000 1500.00| |
CONDUIT, PVC, 1 IN., SCHEDULE 40, FOR | | |
ELECTRIC | | |
0067 807-08469 21.000 EACH | 795.00000 16695.00| |
LIGHTING FOUNDATION, CONCRETE, WITH | | |
GROUNDING, 24 IN. X 24 IN. X 96 IN. | | |
0068 714-04802 30.000 SYS | 265.00000 7950.00| |
CONCRETE MODULAR BLOCK WALL | | |
0069 807-03802 3.000 EACH | 4287.00000 12861.00| |
LIGHT STANDARDS , DOUBLE LUMINAIRE | | |
SECTION TOTALS | $ 650,477.00| $ | $
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
CONTRACT TOTALS | $ 650,477.00| $ 0.00| $
====================================================================================================================================
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/17/08
PAGE : 360 -1
VENDOR RANKING
CALL ORDER : 360 CONTRACT ID : R -29768-A COUNTIES : PORTER
LETTING DATE : 03/05/08 10:00 AM DISTRICT : 64
CONTRACT TIME : 07/02/08 COMPLETION DATE
CONTRACT DESCRIPTION : URBAN PROJECT(S) : 0500179
SET-ASIDE :
-------------------------------------------------------------------------------------------------------------------------------
TOTAL % OVER
RANK VENDOR NO./NAME BID LOW BID
-------------------------------------------------------------------------------------------------------------------------------
1 35-0918397 RIETH RILEY CONSTRUCTION $ 2,003,930.31 100.0000%
2 35-1120685 WALSH & KELLY INC $ 2,060,404.21 102.8182%
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/17/08
PAGE : 360 -2
TABULATION OF BIDS
ROUTE : US 20
CALL ORDER : 360 CONTRACT ID : R -29768-A COUNTIES : PORTER
LETTING DATE : 03/05/08 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 ASPHALT RESURFACE
| | |
0001 105-06845 LUMP | 42200.00000 42200.00| 14000.00000 14000.00|
CONSTRUCTION ENGINEERING | | |
0002 105-07039 8.000 MOS | 4000.00000 32000.00| 3200.00000 25600.00|
FIELD OFFICE, B | | |
0003 105-08520 3.000 EACH | 56.50000 169.50| 150.00000 450.00|
CELLULAR TELEPHONE/RADIO | | |
0004 105-08521 24.000 MOS | 62.15000 1491.60| 150.00000 3600.00|
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 16.000 MOS | 310.75000 4972.00| 500.00000 8000.00|
LAPTOP COMPUTER SYSTEM | | |
0007 105-09199 8.000 MOS | 113.00000 904.00| 150.00000 1200.00|
FIELD OFFICE INTERNET SERVICE | | |
0008 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00|
LIQUIDATED DAMAGES | | |
0009 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00|
CONTRACT LIENS | | |
0010 109-08440 1.000 DOL | 1.00000 1.00| 1.00000 1.00|
QUALITY ADJUSTMENTS, HMA | | |
0011 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00|
QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | |
CONTROL DEVICES | | |
0012 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00|
QUALITY ADJUSTMENTS, FAILED MATERIALS | | |
0013 110-01001 LUMP | 100196.49000 100196.49| 102500.00000 102500.00|
MOBILIZATION AND DEMOBILIZATION | | |
0014 202-02240 21230.000 SYS | 7.00000 148610.00| 6.90000 146487.00|
PAVEMENT REMOVAL | | |
0015 202-02241 2340.000 LFT | 3.90000 9126.00| 3.90000 9126.00|
GUARDRAIL, REMOVE | | |
0016 202-93741 12.000 EACH | 170.00000 2040.00| 170.00000 2040.00|
GUARD RAIL END TREATMENT, REMOVE | | |
0017 203-02000 2800.000 CYS | 12.00000 33600.00| 40.00000 112000.00|
EXCAVATION, COMMON | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/17/08
PAGE : 360 -3
TABULATION OF BIDS
ROUTE : US 20
CALL ORDER : 360 CONTRACT ID : R -29768-A COUNTIES : PORTER
LETTING DATE : 03/05/08 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 205-06937 5826.000 LFT | 2.55000 14856.30| 1.42000 8272.92|
TEMPORARY SILT FENCE | | |
0019 207-08263 21230.000 SYS | 5.44000 115491.20| 4.50000 95535.00|
SUBGRADE TREATMENT, TYPE IA | | |
0020 303-07449 410.000 TON | 41.31000 16937.10| 30.00000 12300.00|
COMPACTED AGGREGATE, NO. 73 | | |
0021 306-08034 21230.000 SYS | 0.50000 10615.00| 1.00000 21230.00|
MILLING, ASPHALT, 1 1/2 IN. | | |
0022 306-08043 5600.000 SYS | 1.43000 8008.00| 1.75000 9800.00|
MILLING, TRANSITION | | |
0023 306-08432 455.000 SYS | 4.05000 1842.75| 5.50000 2502.50|
MILLING, APPROACH | | |
0024 401-06264 LUMP | 10282.92000 10282.92| 2700.00000 2700.00|
PROFILOGRAPH, HMA | | |
0025 401-07328 4121.000 TON | 70.93000 292302.53| 64.00000 263744.00|
QC/QA-HMA, 3, 70, SURFACE, 9.5 mm | | |
0026 401-07398 4820.000 TON | 54.66000 263461.20| 58.00000 279560.00|
QC/QA-HMA, 3, 70, INTERMEDIATE, 19.0 mm | | |
0027 401-07408 6880.000 TON | 48.97000 336913.60| 54.00000 371520.00|
QC/QA-HMA, 3, 64, BASE, 25.0 mm | | |
0028 401-07429 3220.000 TON | 61.09000 196709.80| 60.00000 193200.00|
QC/QA-HMA, 5, 76, INTERMEDIATE, OG19.0 | | |
mm | | |
0029 402-07453 500.000 TON | 62.93000 31465.00| 55.00000 27500.00|
HMA FOR TEMPORARY PAVEMENT | | |
0030 406-05520 38.000 TON | 361.60000 13740.80| 600.00000 22800.00|
ASPHALT FOR TACK COAT | | |
0031 601-08434 1.000 EACH | 900.00000 900.00| 900.00000 900.00|
GUARDRAIL END TREATMENT, TYPE OS, SPARE | | |
PARTS PACKAGE, STAGE 2 | | |
0032 601-08436 1.000 EACH | 2250.00000 2250.00| 2250.00000 2250.00|
GUARDRAIL END TREATMENT, TYPE MS, SPARE | | |
PARTS PACKAGE, STAGE 2 | | |
0033 601-94689 4.000 EACH | 2300.00000 9200.00| 2750.00000 11000.00|
GUARDRAIL END TREATMENT, OS | | |
0034 601-94690 6.000 EACH | 3950.00000 23700.00| 4250.00000 25500.00|
GUARDRAIL END TREATMENT, MS | | |
0035 601-99105 825.000 LFT | 16.05000 13241.25| 16.05000 13241.25|
GUARDRAIL, W BEAM, 6 FT. 3 IN. SPACING | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/17/08
PAGE : 360 -4
TABULATION OF BIDS
ROUTE : US 20
CALL ORDER : 360 CONTRACT ID : R -29768-A COUNTIES : PORTER
LETTING DATE : 03/05/08 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
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0036 601-99108 1525.500 LFT | 24.00000 36612.00| 24.00000 36612.00|
GUARDRAIL, W BEAM, DOUBLE FACED, 6 FT. | | |
3 IN. SPACING | | |
0037 610-05527 38.000 TON | 104.15000 3957.70| 120.00000 4560.00|
HMA FOR APPROACHES | | |
0038 715-05048 3470.000 LFT | 9.90000 34353.00| 10.50000 36435.00|
PIPE, TYPE 4, CIRCULAR, 6 IN. | | |
0039 715-05053 240.000 LFT | 17.35000 4164.00| 14.00000 3360.00|
PIPE, UNDERDRAIN OUTLET, 6 IN. | | |
0042 718-52610 105.000 CYS | 73.63000 7731.15| 23.00000 2415.00|
AGGREGATE FOR UNDERDRAINS | | |
0043 801-01093 4.000 EACH | 377.00000 1508.00| 377.00000 1508.00|
TEMPORARY WORKSITE SPEED LIMIT SIGN | | |
ASSEMBLY | | |
0044 801-03290 4.000 EACH | 165.00000 660.00| 165.00000 660.00|
CONSTRUCTION SIGN, C | | |
0045 801-04746 2.000 EACH | 5550.00000 11100.00| 5500.00000 11000.00|
ENERGY ABSORBING TERMINAL, CZ | | |
0046 801-06203 600.000 LFT | 0.51000 306.00| 0.51000 306.00|
TEMPORARY PAVEMENT MARKING, 4 IN. | | |
0047 801-06207 3500.000 LFT | 0.95000 3325.00| 1.00000 3500.00|
TEMPORARY PAVEMENT MARKING, REMOVABLE, | | |
4 IN. | | |
0048 801-06625 40.000 EACH | 80.00000 3200.00| 80.00000 3200.00|
DETOUR ROUTE MARKER ASSEMBLY | | |
0049 801-06640 30.000 EACH | 92.00000 2760.00| 92.00000 2760.00|
CONSTRUCTION SIGN, A | | |
0050 801-06710 150.000 DAY | 5.87000 880.50| 5.87000 880.50|
FLASHING ARROW SIGN | | |
0051 801-06775 LUMP | 45000.00000 45000.00| 25000.00000 25000.00|
MAINTAINING TRAFFIC | | |
0052 801-07118 188.000 LFT | 7.25000 1363.00| 7.25000 1363.00|
BARRICADE, III-A | | |
0053 801-07119 188.000 LFT | 8.25000 1551.00| 8.25000 1551.00|
BARRICADE, III-B | | |
0054 801-08401 2700.000 LFT | 26.33000 71091.00| 38.00000 102600.00|
TEMPORARY TRAFFIC BARRIER, TYPE 2 | | |
0055 801-09133 6.000 EACH | 2450.00000 14700.00| 2450.00000 14700.00|
TEMPORARY CHANGEABLE MESSAGE SIGN | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/17/08
PAGE : 360 -5
TABULATION OF BIDS
ROUTE : US 20
CALL ORDER : 360 CONTRACT ID : R -29768-A COUNTIES : PORTER
LETTING DATE : 03/05/08 10:00 AM DISTRICT : LAPORTE DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 1 ) 35-0918397 |( 2 ) 35-1120685 |( )
|RIETH RILEY CONSTRUCTION |WALSH & KELLY INC |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0056 801-94295 24.000 EACH | 200.00000 4800.00| 200.00000 4800.00|
SIGNAL HEAD, RELOCATE | | |
0057 805-78490 720.000 LFT | 1.00000 720.00| 1.00000 720.00|
SIGNAL CABLE, 7C 14GA. | | |
0058 808-06701 1470.000 LFT | 0.25000 367.50| 0.25000 367.50|
LINE, THERMOPLASTIC, BROKEN, WHITE, 4 | | |
IN. | | |
0059 808-06705 1543.000 LFT | 0.50000 771.50| 0.50000 771.50|
LINE, THERMOPLASTIC, SOLID, WHITE, 8 IN | | |
0060 808-75205 11026.000 LFT | 0.25000 2756.50| 0.25000 2756.50|
LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | |
0061 808-75245 10174.000 LFT | 0.25000 2543.50| 0.25000 2543.50|
LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | |
IN. | | |
0062 808-75996 268.000 EACH | 3.91000 1047.88| 5.50000 1474.00|
SNOWPLOWABLE RAISED PAVEMENT MARKER, | | |
REMOVE | | |
0063 808-75998 268.000 EACH | 17.28000 4631.04| 17.28000 4631.04|
SNOWPLOWABLE RAISED PAVEMENT MARKER | | |
0064 718-99153 1950.000 SYS | 2.46000 4797.00| 0.70000 1365.00|
GEOTEXTILES FOR UNDERDRAIN | | |
SECTION TOTALS | $ 2,003,930.31| $ 2,060,404.21| $
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
CONTRACT TOTALS | $ 2,003,930.31| $ 2,060,404.21| $
====================================================================================================================================
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/17/08
PAGE : 380 -1
VENDOR RANKING
CALL ORDER : 380 CONTRACT ID : R -29845-B COUNTIES : LAPORTE
LETTING DATE : 03/05/08 10:00 AM DISTRICT : 64
CONTRACT TIME : 12/19/08 COMPLETION DATE
CONTRACT DESCRIPTION : URBAN PROJECT(S) : 0600387
SET-ASIDE :
-------------------------------------------------------------------------------------------------------------------------------
TOTAL % OVER
RANK VENDOR NO./NAME BID LOW BID
-------------------------------------------------------------------------------------------------------------------------------
1 35-1657131 MICHIANA CONTRACTING INC $ 1,142,380.65 100.0000%
2 35-1445992 ZIOLKOWSKI CONSTRUCTION $ 1,193,591.50 104.4828%
3 35-0461550 LARSON-DANIELSON CONSTRUCTION $ 1,222,539.30 107.0168%
4 35-1035122 GARIUP CONSTRUCTION CO. INC $ 1,240,400.00 108.5803%
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/17/08
PAGE : 380 -2
TABULATION OF BIDS
ROUTE :
CALL ORDER : 380 CONTRACT ID : R -29845-B COUNTIES : LAPORTE
LETTING DATE : 03/05/08 10:00 AM DISTRICT : LAPORTE DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 1 ) 35-1657131 |( 2 ) 35-1445992 |( 3 ) 35-0461550
|MICHIANA CONTRACTING INC |ZIOLKOWSKI CONSTRUCTION |LARSON-DANIELSON CONSTRUCTION
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001 REHABILITATION OF LAPORTE TRAIN DEPOT, ENHANCEMENT
| | |
0001 105-06845 LUMP | 1500.00000 1500.00| 1000.00000 1000.00| 1279.35000 1279.35
CONSTRUCTION ENGINEERING | | |
0002 105-07038 10.000 MOS | 775.00000 7750.00| 250.00000 2500.00| 353.39000 3533.90
FIELD OFFICE, A | | |
0003 105-09198 10.000 MOS | 475.00000 4750.00| 150.00000 1500.00| 4150.50000 41505.00
LAPTOP COMPUTER SYSTEM | | |
0004 105-09199 10.000 MOS | 125.00000 1250.00| 150.00000 1500.00| 65.85000 658.50
FIELD OFFICE INTERNET SERVICE | | |
0005 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
LIQUIDATED DAMAGES | | |
0006 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
CONTRACT LIENS | | |
0007 110-01001 LUMP | 18800.00000 18800.00| 3000.00000 3000.00| 4597.72000 4597.72
MOBILIZATION AND DEMOBILIZATION | | |
0008 210-06744 LUMP | 247500.00000 247500.00| 25120.00000 25120.00| 136288.13000 136288.13
INTERIOR DEMOLITION | | |
0009 210-07893 LUMP | 13100.00000 13100.00| 12000.00000 12000.00| 12564.09000 12564.09
IRRIGATION | | |
0010 621-06570 21.000 CYS | 42.50000 892.50| 55.00000 1155.00| 43.07000 904.47
TOP SOIL | | |
0011 621-06570 6.000 CYS | 290.00000 1740.00| 98.00000 588.00| 275.33000 1651.98
TOP SOIL , PLANTING MIX | | |
0012 622-03948 3.000 EACH | 6575.00000 19725.00| 9000.00000 27000.00| 8064.38000 24193.14
PLANTER , RAISED, DECORATIVE, TYPE 1 | | |
0013 622-03948 1.000 EACH | 6050.00000 6050.00| 9200.00000 9200.00| 7213.31000 7213.31
PLANTER , RAISED, DECORATIVE, TYPE 2 | | |
0014 622-05639 20.000 EACH | 87.00000 1740.00| 66.00000 1320.00| 83.16000 1663.20
PLANT, DECIDUOUS SHRUB, OVER 18 TO 24 | | |
IN. , PLANTING MIX | | |
0015 622-05640 82.000 EACH | 95.00000 7790.00| 113.00000 9266.00| 90.47000 7418.54
PLANT, DECIDUOUS SHRUB, OVER 24 TO 36 | | |
IN. | | |
0016 622-05651 8.000 EACH | 650.00000 5200.00| 540.00000 4320.00| 618.09000 4944.72
PLANT, DECIDUOUS TREE, SINGLE STEM, | | |
OVER 2.5 TO 3.5 IN. | | |
0017 622-05653 180.000 EACH | 5.25000 945.00| 6.00000 1080.00| 5.00000 900.00
PLANT, GROUND COVER | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/17/08
PAGE : 380 -3
TABULATION OF BIDS
ROUTE :
CALL ORDER : 380 CONTRACT ID : R -29845-B COUNTIES : LAPORTE
LETTING DATE : 03/05/08 10:00 AM DISTRICT : LAPORTE DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 1 ) 35-1657131 |( 2 ) 35-1445992 |( 3 ) 35-0461550
|MICHIANA CONTRACTING INC |ZIOLKOWSKI CONSTRUCTION |LARSON-DANIELSON CONSTRUCTION
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0018 711-03973 LUMP | 431200.00000 431200.00| 761389.50000 761389.50| 626469.18000 626469.18
BUILDING ARCHITECTURAL | | |
0019 711-90932 160.000 LFT | 7.00000 1120.00| 6.50000 1040.00| 6.63000 1060.80
EDGING, STEEL | | |
0020 719-03975 LUMP | 61700.00000 61700.00| 60000.00000 60000.00| 56499.05000 56499.05
BUILDING PLUMBING | | |
0021 805-04973 289.000 LFT | 7.25000 2095.25| 4.00000 1156.00| 3.37000 973.93
CONDUIT , PVC, 0.75 IN., SCHEDULE 40, | | |
0022 805-95890 867.000 LFT | 0.70000 606.90| 5.00000 4335.00| 0.47000 407.49
WIRE, NO. 12 COPPER, 1/C | | |
0023 807-02819 12.000 EACH | 177.00000 2124.00| 135.00000 1620.00| 142.72000 1712.64
LIGHTING RECEPTACLE, SINGLE, WATERPROOF | | |
0024 807-03694 LUMP | 154500.00000 154500.00| 111000.00000 111000.00| 118678.91000 118678.91
BUILDING ELECTRICAL | | |
0025 807-03974 LUMP | 150300.00000 150300.00| 152500.00000 152500.00| 167419.25000 167419.25
BUILDING HEATING, VENTILATION, AIR | | |
CONDITIONING | | |
SECTION TOTALS | $ 1,142,380.65| $ 1,193,591.50| $ 1,222,539.30
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
CONTRACT TOTALS | $ 1,142,380.65| $ 1,193,591.50| $ 1,222,539.30
====================================================================================================================================
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/17/08
PAGE : 380 -4
TABULATION OF BIDS
ROUTE :
CALL ORDER : 380 CONTRACT ID : R -29845-B COUNTIES : LAPORTE
LETTING DATE : 03/05/08 10:00 AM DISTRICT : LAPORTE DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 4 ) 35-1035122 |( ) |( )
|GARIUP CONSTRUCTION CO. INC | |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001 REHABILITATION OF LAPORTE TRAIN DEPOT, ENHANCEMENT
| | |
0001 105-06845 LUMP | 1500.00000 1500.00| |
CONSTRUCTION ENGINEERING | | |
0002 105-07038 10.000 MOS | 3800.00000 38000.00| |
FIELD OFFICE, A | | |
0003 105-09198 10.000 MOS | 450.00000 4500.00| |
LAPTOP COMPUTER SYSTEM | | |
0004 105-09199 10.000 MOS | 170.00000 1700.00| |
FIELD OFFICE INTERNET SERVICE | | |
0005 109-08359 1.000 DOL | 1.00000 1.00| |
LIQUIDATED DAMAGES | | |
0006 109-08360 1.000 DOL | 1.00000 1.00| |
CONTRACT LIENS | | |
0007 110-01001 LUMP | 37600.00000 37600.00| |
MOBILIZATION AND DEMOBILIZATION | | |
0008 210-06744 LUMP | 99300.00000 99300.00| |
INTERIOR DEMOLITION | | |
0009 210-07893 LUMP | 11700.00000 11700.00| |
IRRIGATION | | |
0010 621-06570 21.000 CYS | 60.00000 1260.00| |
TOP SOIL | | |
0011 621-06570 6.000 CYS | 255.00000 1530.00| |
TOP SOIL , PLANTING MIX | | |
0012 622-03948 3.000 EACH | 11800.00000 35400.00| |
PLANTER , RAISED, DECORATIVE, TYPE 1 | | |
0013 622-03948 1.000 EACH | 8970.00000 8970.00| |
PLANTER , RAISED, DECORATIVE, TYPE 2 | | |
0014 622-05639 20.000 EACH | 76.00000 1520.00| |
PLANT, DECIDUOUS SHRUB, OVER 18 TO 24 | | |
IN. , PLANTING MIX | | |
0015 622-05640 82.000 EACH | 83.00000 6806.00| |
PLANT, DECIDUOUS SHRUB, OVER 24 TO 36 | | |
IN. | | |
0016 622-05651 8.000 EACH | 570.00000 4560.00| |
PLANT, DECIDUOUS TREE, SINGLE STEM, | | |
OVER 2.5 TO 3.5 IN. | | |
0017 622-05653 180.000 EACH | 5.00000 900.00| |
PLANT, GROUND COVER | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/17/08
PAGE : 380 -5
TABULATION OF BIDS
ROUTE :
CALL ORDER : 380 CONTRACT ID : R -29845-B COUNTIES : LAPORTE
LETTING DATE : 03/05/08 10:00 AM DISTRICT : LAPORTE DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 4 ) 35-1035122 |( ) |( )
|GARIUP CONSTRUCTION CO. INC | |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0018 711-03973 LUMP | 611589.40000 611589.40| |
BUILDING ARCHITECTURAL | | |
0019 711-90932 160.000 LFT | 6.00000 960.00| |
EDGING, STEEL | | |
0020 719-03975 LUMP | 63300.00000 63300.00| |
BUILDING PLUMBING | | |
0021 805-04973 289.000 LFT | 1.90000 549.10| |
CONDUIT , PVC, 0.75 IN., SCHEDULE 40, | | |
0022 805-95890 867.000 LFT | 0.50000 433.50| |
WIRE, NO. 12 COPPER, 1/C | | |
0023 807-02819 12.000 EACH | 160.00000 1920.00| |
LIGHTING RECEPTACLE, SINGLE, WATERPROOF | | |
0024 807-03694 LUMP | 152700.00000 152700.00| |
BUILDING ELECTRICAL | | |
0025 807-03974 LUMP | 153700.00000 153700.00| |
BUILDING HEATING, VENTILATION, AIR | | |
CONDITIONING | | |
SECTION TOTALS | $ 1,240,400.00| $ | $
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
CONTRACT TOTALS | $ 1,240,400.00| $ 0.00| $
====================================================================================================================================
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/17/08
PAGE : 390 -1
VENDOR RANKING
CALL ORDER : 390 CONTRACT ID : R -30067-A COUNTIES : LAPORTE
LETTING DATE : 03/05/08 10:00 AM DISTRICT : 64
CONTRACT TIME : 11/22/08 COMPLETION DATE
CONTRACT DESCRIPTION : RURAL PROJECT(S) : 0710122
SET-ASIDE :
-------------------------------------------------------------------------------------------------------------------------------
TOTAL % OVER
RANK VENDOR NO./NAME BID LOW BID
-------------------------------------------------------------------------------------------------------------------------------
1 35-0918397 RIETH RILEY CONSTRUCTION $ 4,839,516.49 100.0000%
2 35-1120685 WALSH & KELLY INC $ 5,666,355.52 117.0852%
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/17/08
PAGE : 390 -2
TABULATION OF BIDS
ROUTE : 94
CALL ORDER : 390 CONTRACT ID : R -30067-A COUNTIES : LAPORTE
LETTING DATE : 03/05/08 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 ASPHALT PACHING
| | |
0001 105-06845 LUMP | 21500.00000 21500.00| 35000.00000 35000.00|
CONSTRUCTION ENGINEERING | | |
0002 105-07039 6.000 MOS | 1700.00000 10200.00| 3000.00000 18000.00|
FIELD OFFICE, B | | |
0003 105-08520 3.000 EACH | 110.00000 330.00| 200.00000 600.00|
CELLULAR TELEPHONE/RADIO | | |
0004 105-08521 18.000 MOS | 110.00000 1980.00| 75.00000 1350.00|
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 6.000 MOS | 865.00000 5190.00| 500.00000 3000.00|
LAPTOP COMPUTER SYSTEM | | |
0007 105-09199 6.000 MOS | 65.00000 390.00| 60.00000 360.00|
FIELD OFFICE INTERNET SERVICE | | |
0008 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00|
LIQUIDATED DAMAGES | | |
0009 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00|
CONTRACT LIENS | | |
0010 109-08440 1.000 DOL | 1.00000 1.00| 1.00000 1.00|
QUALITY ADJUSTMENTS, HMA | | |
0011 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00|
QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | |
CONTROL DEVICES | | |
0012 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00|
QUALITY ADJUSTMENTS, FAILED MATERIALS | | |
0013 110-01001 LUMP | 42600.00000 42600.00| 283000.00000 283000.00|
MOBILIZATION AND DEMOBILIZATION | | |
0014 202-91385 6.000 EACH | 756.00000 4536.00| 720.00000 4320.00|
INLET, REMOVE | | |
0015 202-94793 3400.000 LFT | 13.39000 45526.00| 12.75000 43350.00|
BARRIER, MEDIAN, CONCRETE, REMOVE | | |
0016 202-95080 10200.000 LFT | 29.65000 302430.00| 32.00000 326400.00|
TEMPORARY CONCRETE BARRIER, REMOVE | | |
0017 203-02000 17580.000 CYS | 18.48000 324878.40| 17.60000 309408.00|
EXCAVATION, COMMON | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/17/08
PAGE : 390 -3
TABULATION OF BIDS
ROUTE : 94
CALL ORDER : 390 CONTRACT ID : R -30067-A COUNTIES : LAPORTE
LETTING DATE : 03/05/08 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 205-06937 6800.000 LFT | 2.31000 15708.00| 1.42000 9656.00|
TEMPORARY SILT FENCE | | |
0019 205-08511 135.000 LFT | 12.34000 1665.90| 40.00000 5400.00|
EROSION CONTROL | | |
0020 207-08263 52433.300 SYS | 4.56000 239095.85| 4.03000 211306.20|
SUBGRADE TREATMENT, TYPE IA | | |
0021 401-06264 LUMP | 4500.00000 4500.00| 15000.00000 15000.00|
PROFILOGRAPH, HMA | | |
0022 401-07337 4325.800 TON | 63.00000 272525.40| 70.00000 302806.00|
QC/QA-HMA, 5, 76, SURFACE, 9.5 mm | | |
0023 401-09340 6900.000 TON | 52.25000 360525.00| 57.00000 393300.00|
QC/QA-HMA, 5, 76, INTERMEDIATE, 19.0 | | |
mm-PWL | | |
0024 401-09342 28838.300 TON | 45.00000 1297723.50| 52.50000 1514010.75|
QC/QA-HMA, 5, 64, BASE, 25.0 mm-PWL | | |
0025 406-05520 52.400 TON | 585.00000 30654.00| 200.00000 10480.00|
ASPHALT FOR TACK COAT | | |
0026 602-08605 3400.000 LFT | 46.63000 158542.00| 66.70000 226780.00|
CONCRETE BARRIER, 33 IN. | | |
0027 616-94426 46100.000 SYS | 1.75000 80675.00| 2.00000 92200.00|
GEOGRID | | |
0028 715-05048 22300.000 LFT | 2.65000 59095.00| 8.05000 179515.00|
PIPE, TYPE 4, CIRCULAR, 6 IN. | | |
0029 715-05053 11.000 LFT | 107.50000 1182.50| 120.00000 1320.00|
PIPE, UNDERDRAIN OUTLET, 6 IN. | | |
0030 715-05115 905.000 LFT | 22.25000 20136.25| 21.35000 19321.75|
PIPE, TYPE 1, CIRCULAR, 6 IN. | | |
0031 718-52610 8665.000 CYS | 35.45000 307174.25| 25.30000 219224.50|
AGGREGATE FOR UNDERDRAINS | | |
0032 718-99153 10000.000 SYS | 1.25000 12500.00| 0.80000 8000.00|
GEOTEXTILES FOR UNDERDRAIN | | |
0033 720-07299 6.000 EACH | 1921.50000 11529.00| 1830.00000 10980.00|
INLET TYPE H | | |
0035 801-03290 13.000 EACH | 189.00000 2457.00| 180.00000 2340.00|
CONSTRUCTION SIGN, C | | |
0036 801-06203 8316.000 LFT | 0.37000 3076.92| 0.35000 2910.60|
TEMPORARY PAVEMENT MARKING, 4 IN. | | |
0037 801-06207 8316.000 LFT | 1.97000 16382.52| 0.92000 7650.72|
TEMPORARY PAVEMENT MARKING, REMOVABLE, | | |
4 IN. | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/17/08
PAGE : 390 -4
TABULATION OF BIDS
ROUTE : 94
CALL ORDER : 390 CONTRACT ID : R -30067-A COUNTIES : LAPORTE
LETTING DATE : 03/05/08 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 801-06640 24.000 EACH | 115.50000 2772.00| 110.00000 2640.00|
CONSTRUCTION SIGN, A | | |
0039 801-06775 LUMP | 16100.00000 16100.00| 104000.00000 104000.00|
MAINTAINING TRAFFIC | | |
0040 801-08388 10200.000 LFT | 31.86000 324972.00| 45.00000 459000.00|
TEMPORARY TRAFFIC BARRIER | | |
0041 808-06701 5280.000 LFT | 0.32000 1689.60| 0.30000 1584.00|
LINE, THERMOPLASTIC, BROKEN, WHITE, 4 | | |
IN. | | |
0042 808-06703 10560.000 LFT | 0.32000 3379.20| 0.30000 3168.00|
LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | |
0043 808-75245 10560.000 LFT | 0.32000 3379.20| 0.30000 3168.00|
LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | |
IN. | | |
0044 401-07429 9800.000 TON | 55.25000 541450.00| 57.00000 558600.00|
QC/QA-HMA, 5, 76, INTERMEDIATE, OG19.0 | | |
mm | | |
0045 202-02240 27720.000 SYS | 10.50000 291060.00| 10.00000 277200.00|
PAVEMENT REMOVAL | | |
SECTION TOTALS | $ 4,839,516.49| $ 5,666,355.52| $
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
CONTRACT TOTALS | $ 4,839,516.49| $ 5,666,355.52| $
====================================================================================================================================
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/17/08
PAGE : 410 -1
VENDOR RANKING
CALL ORDER : 410 CONTRACT ID : R -30296-A COUNTIES : PORTER
LETTING DATE : 03/05/08 10:00 AM DISTRICT : 64
CONTRACT TIME : 07/31/09 COMPLETION DATE
CONTRACT DESCRIPTION : RURAL PROJECT(S) : 0501250
SET-ASIDE :
-------------------------------------------------------------------------------------------------------------------------------
TOTAL % OVER
RANK VENDOR NO./NAME BID LOW BID
-------------------------------------------------------------------------------------------------------------------------------
1 35-0918397 RIETH RILEY CONSTRUCTION $ 1,571,547.24 100.0000%
2 35-1120685 WALSH & KELLY INC $ 1,720,639.28 109.4870%
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/17/08
PAGE : 410 -2
TABULATION OF BIDS
ROUTE : I 94
CALL ORDER : 410 CONTRACT ID : R -30296-A COUNTIES : PORTER
LETTING DATE : 03/05/08 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 ASPHALT RESURFACE
| | |
0001 105-06845 LUMP | 4350.00000 4350.00| 14000.00000 14000.00|
CONSTRUCTION ENGINEERING | | |
0002 105-07039 6.000 MOS | 1700.00000 10200.00| 2500.00000 15000.00|
FIELD OFFICE, B | | |
0003 105-08520 3.000 EACH | 110.00000 330.00| 200.00000 600.00|
CELLULAR TELEPHONE/RADIO | | |
0004 105-08521 18.000 MOS | 170.00000 3060.00| 60.00000 1080.00|
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 6.000 MOS | 900.00000 5400.00| 800.00000 4800.00|
LAPTOP COMPUTER SYSTEM | | |
0007 105-09199 6.000 MOS | 65.00000 390.00| 60.00000 360.00|
FIELD OFFICE INTERNET SERVICE | | |
0008 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00|
LIQUIDATED DAMAGES | | |
0009 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00|
CONTRACT LIENS | | |
0010 109-08440 1.000 DOL | 1.00000 1.00| 1.00000 1.00|
QUALITY ADJUSTMENTS, HMA | | |
0011 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00|
QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | |
CONTROL DEVICES | | |
0012 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00|
QUALITY ADJUSTMENTS, FAILED MATERIALS | | |
0013 110-01001 LUMP | 27000.00000 27000.00| 85000.00000 85000.00|
MOBILIZATION AND DEMOBILIZATION | | |
0014 304-07783 385.000 TON | 70.00000 26950.00| 100.00000 38500.00|
HMA PATCHING, TYPE D | | |
0015 306-08043 2880.000 SYS | 0.92000 2649.60| 1.21000 3484.80|
MILLING, TRANSITION | | |
0016 306-08563 122000.000 SYS | 0.87000 106140.00| 1.21000 147620.00|
MILLING ASPHALT, 1 1/4 IN. | | |
0017 401-06264 LUMP | 3750.00000 3750.00| 14000.00000 14000.00|
PROFILOGRAPH, HMA | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/17/08
PAGE : 410 -3
TABULATION OF BIDS
ROUTE : I 94
CALL ORDER : 410 CONTRACT ID : R -30296-A COUNTIES : PORTER
LETTING DATE : 03/05/08 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 401-07337 10100.000 TON | 67.50000 681750.00| 68.00000 686800.00|
QC/QA-HMA, 5, 76, SURFACE, 9.5 mm | | |
0019 404-05511 98200.000 SYS | 1.05000 103110.00| 0.80000 78560.00|
SEAL COAT, 2 | | |
0020 406-05520 55.000 TON | 520.00000 28600.00| 200.00000 11000.00|
ASPHALT FOR TACK COAT | | |
0021 506-06333 1950.000 SYS | 162.05000 315997.50| 175.00000 341250.00|
PCCP PATCHING, FULL DEPTH | | |
0022 606-07484 884674.000 LFT | 0.02000 17693.48| 0.01000 8846.74|
MILLED HMA SHOULDER CORRUGATIONS | | |
0023 801-03290 4.000 EACH | 284.09000 1136.36| 240.00000 960.00|
CONSTRUCTION SIGN, C | | |
0024 801-06203 6400.000 LFT | 0.19000 1216.00| 0.17000 1088.00|
TEMPORARY PAVEMENT MARKING, 4 IN. | | |
0025 801-06207 6400.000 LFT | 1.88000 12032.00| 1.00000 6400.00|
TEMPORARY PAVEMENT MARKING, REMOVABLE, | | |
4 IN. | | |
0026 801-06640 34.000 EACH | 114.77000 3902.18| 101.00000 3434.00|
CONSTRUCTION SIGN, A | | |
0027 801-06775 LUMP | 60000.00000 60000.00| 105000.00000 105000.00|
MAINTAINING TRAFFIC | | |
0028 808-03631 86424.000 LFT | 0.36000 31112.64| 0.32000 27655.68|
LINE, EPOXY, SOLID, WHITE, 4 IN. | | |
0029 808-03632 86424.000 LFT | 0.36000 31112.64| 0.32000 27655.68|
LINE, EPOXY, SOLID, YELLOW, 4 IN. | | |
0030 808-05534 7156.000 LFT | 0.55000 3935.80| 0.48000 3434.88|
LINE, EPOXY, SOLID, WHITE, 8 IN. | | |
0031 808-07591 954.000 LFT | 7.99000 7622.46| 7.03000 6706.62|
LINE, EPOXY, SOLID, WHITE, 24 IN. | | |
0032 808-74811 44012.000 LFT | 0.50000 22006.00| 0.44000 19365.28|
LINE, EPOXY, BROKEN, WHITE, 5 IN. | | |
0033 808-75996 2314.000 EACH | 7.33000 16961.62| 13.00000 30082.00|
SNOWPLOWABLE RAISED PAVEMENT MARKER, | | |
REMOVE | | |
0034 808-75998 2314.000 EACH | 18.64000 43132.96| 16.40000 37949.60|
SNOWPLOWABLE RAISED PAVEMENT MARKER | | |
SECTION TOTALS | $ 1,571,547.24| $ 1,720,639.28| $
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
CONTRACT TOTALS | $ 1,571,547.24| $ 1,720,639.28| $
====================================================================================================================================
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/17/08
PAGE : 450 -1
VENDOR RANKING
CALL ORDER : 450 CONTRACT ID : RS-27123-A COUNTIES : NEWTON
LETTING DATE : 03/05/08 10:00 AM DISTRICT : 64
CONTRACT TIME : 10/17/08 COMPLETION DATE
CONTRACT DESCRIPTION : RURAL PROJECT(S) : 0191028
SET-ASIDE :
-------------------------------------------------------------------------------------------------------------------------------
TOTAL % OVER
RANK VENDOR NO./NAME BID LOW BID
-------------------------------------------------------------------------------------------------------------------------------
1 35-1917625 MILESTONE CONTRACTORS, L.P. $ 5,065,442.31 100.0000%
2 35-0918397 RIETH RILEY CONSTRUCTION $ 5,539,253.07 109.3538%
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/17/08
PAGE : 450 -2
TABULATION OF BIDS
ROUTE : 41
CALL ORDER : 450 CONTRACT ID : RS-27123-A COUNTIES : NEWTON
LETTING DATE : 03/05/08 10:00 AM DISTRICT : LAPORTE DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 1 ) 35-1917625 |( 2 ) 35-0918397 |( )
|MILESTONE CONTRACTORS, L.P. |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| 10724.55000 10724.55|
CONSTRUCTION ENGINEERING | | |
0002 105-07039 8.000 MOS | 2000.00000 16000.00| 2758.92000 22071.36|
FIELD OFFICE, B | | |
0003 105-08520 3.000 EACH | 80.00000 240.00| 115.43000 346.29|
CELLULAR TELEPHONE/RADIO | | |
0004 105-08521 24.000 MOS | 110.00000 2640.00| 69.26000 1662.24|
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 16.000 MOS | 565.00000 9040.00| 290.74000 4651.84|
LAPTOP COMPUTER SYSTEM | | |
0007 105-09199 8.000 MOS | 100.00000 800.00| 86.57000 692.56|
FIELD OFFICE INTERNET SERVICE | | |
0008 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00|
LIQUIDATED DAMAGES | | |
0009 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00|
CONTRACT LIENS | | |
0010 109-08440 1.000 DOL | 1.00000 1.00| 1.00000 1.00|
QUALITY ADJUSTMENTS, HMA | | |
0011 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00|
QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | |
CONTROL DEVICES | | |
0012 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00|
QUALITY ADJUSTMENTS, FAILED MATERIALS | | |
0013 110-01001 LUMP | 253000.00000 253000.00| 241121.96000 241121.96|
MOBILIZATION AND DEMOBILIZATION | | |
0014 202-02241 2442.000 LFT | 3.00000 7326.00| 2.75000 6715.50|
GUARDRAIL, REMOVE | | |
0015 202-02271 37.000 EACH | 275.00000 10175.00| 385.40000 14259.80|
HEADWALL, REMOVE | | |
0016 202-93741 3.000 EACH | 550.00000 1650.00| 200.00000 600.00|
GUARD RAIL END TREATMENT, REMOVE | | |
0017 203-02070 20.000 CYS | 120.00000 2400.00| 44.78000 895.60|
BORROW | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/17/08
PAGE : 450 -3
TABULATION OF BIDS
ROUTE : 41
CALL ORDER : 450 CONTRACT ID : RS-27123-A COUNTIES : NEWTON
LETTING DATE : 03/05/08 10:00 AM DISTRICT : LAPORTE DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 1 ) 35-1917625 |( 2 ) 35-0918397 |( )
|MILESTONE CONTRACTORS, L.P. |RIETH RILEY CONSTRUCTION |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0018 203-08607 200.000 LFT | 18.00000 3600.00| 28.29000 5658.00|
LINEAR GRADING | | |
0019 303-07449 5365.000 TON | 20.00000 107300.00| 22.24000 119317.60|
COMPACTED AGGREGATE, NO. 73 | | |
0020 304-07783 1672.000 TON | 150.00000 250800.00| 149.55000 250047.60|
HMA PATCHING, TYPE D | | |
0021 306-08033 191740.000 SYS | 0.70000 134218.00| 0.69000 132300.60|
MILLING, ASPHALT, 1 IN. | | |
0022 306-08043 4480.000 SYS | 2.30000 10304.00| 2.82000 12633.60|
MILLING, TRANSITION | | |
0023 306-08432 4200.000 SYS | 2.50000 10500.00| 2.32000 9744.00|
MILLING, APPROACH | | |
0024 401-06264 LUMP | 7000.00000 7000.00| 7773.04000 7773.04|
PROFILOGRAPH, HMA | | |
0025 401-07329 15820.000 TON | 61.00000 965020.00| 67.50000 1067850.00|
QC/QA-HMA, 4, 70, SURFACE, 9.5 mm | | |
0026 401-09338 29245.000 TON | 52.00000 1520740.00| 60.39000 1766105.55|
QC/QA-HMA, 4, 70, INTERMEDIATE, 12.5 | | |
mm-PWL | | |
0027 406-05520 118.000 TON | 430.00000 50740.00| 369.37000 43585.66|
ASPHALT FOR TACK COAT | | |
0028 506-06333 5800.000 SYS | 120.00000 696000.00| 153.21000 888618.00|
PCCP PATCHING, FULL DEPTH | | |
0029 601-01522 6.000 EACH | 830.00000 4980.00| 825.00000 4950.00|
GUARDRAIL TRANSITION TYPE TGB , RESET | | |
0030 601-04793 539.000 LFT | 9.00000 4851.00| 9.00000 4851.00|
GUARDRAIL , DOUBLE FACED, RESET | | |
0031 601-05585 2.000 EACH | 2300.00000 4600.00| 2250.00000 4500.00|
GUARDRAIL TERMINAL SYSTEM, W BEAM, | | |
CURVED, 8 | | |
0032 601-06035 3513.000 LFT | 6.00000 21078.00| 6.00000 21078.00|
GUARDRAIL, RESET | | |
0033 601-08434 1.000 EACH | 900.00000 900.00| 900.00000 900.00|
GUARDRAIL END TREATMENT, TYPE OS, SPARE | | |
PARTS PACKAGE, STAGE 2 | | |
0034 601-94689 4.000 EACH | 2400.00000 9600.00| 2350.00000 9400.00|
GUARDRAIL END TREATMENT, OS | | |
0035 601-94690 2.000 EACH | 1325.00000 2650.00| 1325.00000 2650.00|
GUARDRAIL END TREATMENT, MS , RESET | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/17/08
PAGE : 450 -4
TABULATION OF BIDS
ROUTE : 41
CALL ORDER : 450 CONTRACT ID : RS-27123-A COUNTIES : NEWTON
LETTING DATE : 03/05/08 10:00 AM DISTRICT : LAPORTE DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 1 ) 35-1917625 |( 2 ) 35-0918397 |( )
|MILESTONE CONTRACTORS, L.P. |RIETH RILEY CONSTRUCTION |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0036 601-99105 3046.250 LFT | 16.75000 51024.69| 16.75000 51024.69|
GUARDRAIL, W BEAM, 6 FT. 3 IN. SPACING | | |
0037 606-07484 56195.000 LFT | 0.30000 16858.50| 0.11000 6181.45|
MILLED HMA SHOULDER CORRUGATIONS | | |
0038 610-07788 4200.000 TON | 75.00000 315000.00| 74.60000 313320.00|
HMA FOR APPROACHES, TYPE D | | |
0039 612-04315 187.700 TON | 1177.00000 220922.90| 1120.00000 210224.00|
ASPHALT MATERIAL FOR UNDERSEAL | | |
0040 612-05081 1.000 EACH | 3700.00000 3700.00| 3550.00000 3550.00|
MOBILIZATION AND DEMOBILIZATION FOR | | |
UNDERSEAL | | |
0041 612-60410 2010.000 EACH | 15.60000 31356.00| 15.10000 30351.00|
DRILLED HOLE FOR UNDERSEAL | | |
0042 615-06520 3.000 EACH | 1600.00000 4800.00| 820.00000 2460.00|
MONUMENT, RE-ESTABLISH | | |
0043 621-01004 1.000 EACH | 300.00000 300.00| 250.00000 250.00|
MOBILIZATION AND DEMOBILIZATION FOR | | |
SEEDING | | |
0044 621-06559 25.000 SYS | 28.00000 700.00| 40.79000 1019.75|
MULCHED SEEDING, R | | |
0045 715-01662 2233.000 LFT | 11.50000 25679.50| 10.00000 22330.00|
PIPE CLEANING, 12 IN. TO 48 IN. DIA. | | |
0046 715-03475 14.000 EACH | 600.00000 8400.00| 500.40000 7005.60|
SAFETY METAL END SECTION, 4:1, 15 IN. | | |
0047 715-03584 4.000 EACH | 865.00000 3460.00| 541.29000 2165.16|
SAFETY METAL END SECTION, 4:1, 18 IN. | | |
0048 715-04857 1.000 EACH | 3500.00000 3500.00| 563.22000 563.22|
SAFETY METAL END SECTION, , 4:1, MIN. | | |
AREA 14.2 SFT | | |
0049 715-04857 1.000 EACH | 3600.00000 3600.00| 906.45000 906.45|
SAFETY METAL END SECTION, 4:1, 72 IN. | | |
x36 IN. | | |
0050 715-46000 18.000 EACH | 500.00000 9000.00| 465.11000 8371.98|
PIPE END SECTION, 12 IN. | | |
0051 720-45065 6.000 EACH | 3600.00000 21600.00| 2069.65000 12417.90|
INLET, N12 | | |
0052 720-96995 36.000 EACH | 70.00000 2520.00| 65.00000 2340.00|
CLEAN INLET | | |
0053 725-06857 135.000 LFT | 135.00000 18225.00| 130.00000 17550.00|
PIPE LINER, THERMOPLASTIC, 24 IN. | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/17/08
PAGE : 450 -5
TABULATION OF BIDS
ROUTE : 41
CALL ORDER : 450 CONTRACT ID : RS-27123-A COUNTIES : NEWTON
LETTING DATE : 03/05/08 10:00 AM DISTRICT : LAPORTE DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 1 ) 35-1917625 |( 2 ) 35-0918397 |( )
|MILESTONE CONTRACTORS, L.P. |RIETH RILEY CONSTRUCTION |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0054 725-06865 257.000 LFT | 66.00000 16962.00| 65.00000 16705.00|
PIPE LINER, THERMOPLASTIC, 12 IN. | | |
0055 725-06867 268.000 LFT | 77.00000 20636.00| 75.00000 20100.00|
PIPE LINER, THERMOPLASTIC, 18 IN. | | |
0056 730-03476 4.000 EACH | 1500.00000 6000.00| 534.38000 2137.52|
SAFETY METAL END SECTION, 4:1, 24 IN. | | |
0057 730-03487 4.000 EACH | 1550.00000 6200.00| 580.55000 2322.20|
SAFETY METAL END SECTION, 4:1, 30 IN. | | |
0058 801-01093 8.000 EACH | 475.00000 3800.00| 476.00000 3808.00|
TEMPORARY WORKSITE SPEED LIMIT SIGN | | |
ASSEMBLY | | |
0059 801-03290 2.000 EACH | 175.00000 350.00| 175.00000 350.00|
CONSTRUCTION SIGN, C | | |
0060 801-06203 13050.000 LFT | 0.30000 3915.00| 0.13000 1696.50|
TEMPORARY PAVEMENT MARKING, 4 IN. | | |
0061 801-06207 5920.000 LFT | 1.40000 8288.00| 1.56000 9235.20|
TEMPORARY PAVEMENT MARKING, REMOVABLE, | | |
4 IN. | | |
0062 801-06640 38.000 EACH | 115.00000 4370.00| 112.00000 4256.00|
CONSTRUCTION SIGN, A | | |
0063 801-06710 120.000 DAY | 5.60000 672.00| 5.53000 663.60|
FLASHING ARROW SIGN | | |
0064 801-06775 LUMP | 78300.00000 78300.00| 65950.00000 65950.00|
MAINTAINING TRAFFIC | | |
0065 801-09133 2.000 EACH | 4300.00000 8600.00| 4100.00000 8200.00|
TEMPORARY CHANGEABLE MESSAGE SIGN | | |
0066 804-06771 325.000 EACH | 31.00000 10075.00| 30.50000 9912.50|
DELINEATOR POST, FLEXIBLE | | |
0067 804-06771 206.000 EACH | 32.00000 6592.00| 31.50000 6489.00|
DELINEATOR POST, FLEXIBLE , | | |
NON-REFLECTIVE, GREY | | |
0068 808-06701 6996.000 LFT | 0.24000 1679.04| 0.24000 1679.04|
LINE, THERMOPLASTIC, BROKEN, WHITE, 4 | | |
IN. | | |
0069 808-06703 57914.000 LFT | 0.24000 13899.36| 0.24000 13899.36|
LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | |
0070 808-75245 55858.000 LFT | 0.24000 13405.92| 0.24000 13405.92|
LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | |
IN. | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/17/08
PAGE : 450 -6
TABULATION OF BIDS
ROUTE : 41
CALL ORDER : 450 CONTRACT ID : RS-27123-A COUNTIES : NEWTON
LETTING DATE : 03/05/08 10:00 AM DISTRICT : LAPORTE DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 1 ) 35-1917625 |( 2 ) 35-0918397 |( )
|MILESTONE CONTRACTORS, L.P. |RIETH RILEY CONSTRUCTION |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0071 808-75297 88.000 LFT | 4.80000 422.40| 4.76000 418.88|
TRANSVERSE MARKINGS, THERMOPLASTIC, | | |
STOP LINE, 24 IN. | | |
0072 808-75996 451.000 EACH | 3.50000 1578.50| 6.10000 2751.10|
SNOWPLOWABLE RAISED PAVEMENT MARKER, | | |
REMOVE | | |
0073 808-75998 451.000 EACH | 17.50000 7892.50| 16.70000 7531.70|
SNOWPLOWABLE RAISED PAVEMENT MARKER | | |
SECTION TOTALS | $ 5,065,442.31| $ 5,539,253.07| $
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
CONTRACT TOTALS | $ 5,065,442.31| $ 5,539,253.07| $
====================================================================================================================================
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/17/08
PAGE : 460 -1
VENDOR RANKING
CALL ORDER : 460 CONTRACT ID : RS-28607-A COUNTIES : WHITLEY
LETTING DATE : 03/05/08 10:00 AM DISTRICT : 62
CONTRACT TIME : 10/10/08 COMPLETION DATE
CONTRACT DESCRIPTION : RURAL PROJECT(S) : 0200927
0991012
SET-ASIDE :
-------------------------------------------------------------------------------------------------------------------------------
TOTAL % OVER
RANK VENDOR NO./NAME BID LOW BID
-------------------------------------------------------------------------------------------------------------------------------
1 35-1139301 E & B PAVING INC $ 3,822,172.53 100.0000%
2 35-1065659 BROOKS CONSTRUCTION COMPANY INC $ 3,969,036.32 103.8424%
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/17/08
PAGE : 460 -2
TABULATION OF BIDS
ROUTE : 9
CALL ORDER : 460 CONTRACT ID : RS-28607-A COUNTIES : WHITLEY
LETTING DATE : 03/05/08 10:00 AM DISTRICT : FT. WAYNE DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 1 ) 35-1139301 |( 2 ) 35-1065659 |( )
|E & B PAVING INC |BROOKS CONSTRUCTION COMPANY |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001 BRIDGE DECK OVERLAY
| | |
0001 105-06845 LUMP | 3400.00000 3400.00| 15000.00000 15000.00|
CONSTRUCTION ENGINEERING | | |
0002 105-07039 8.000 MOS | 1800.00000 14400.00| 1500.00000 12000.00|
FIELD OFFICE, B | | |
0003 105-08520 1.000 EACH | 120.00000 120.00| 80.00000 80.00|
CELLULAR TELEPHONE/RADIO | | |
0004 105-08521 8.000 MOS | 85.00000 680.00| 36.00000 288.00|
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 16.000 MOS | 255.00000 4080.00| 325.00000 5200.00|
LAPTOP COMPUTER SYSTEM | | |
0007 105-09199 8.000 MOS | 180.00000 1440.00| 41.00000 328.00|
FIELD OFFICE INTERNET SERVICE | | |
0008 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00|
LIQUIDATED DAMAGES | | |
0009 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00|
CONTRACT LIENS | | |
0010 109-08440 1.000 DOL | 1.00000 1.00| 1.00000 1.00|
QUALITY ADJUSTMENTS, HMA | | |
0011 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00|
QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | |
CONTROL DEVICES | | |
0012 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00|
QUALITY ADJUSTMENTS, FAILED MATERIALS | | |
0013 109-08463 1.000 DOL | 1.00000 1.00| 1.00000 1.00|
PROJECT ESTIMATE ADJUSTMENT | | |
0014 110-01001 LUMP | 191000.00000 191000.00| 198000.00000 198000.00|
MOBILIZATION AND DEMOBILIZATION | | |
0016 202-02240 216.000 SYS | 5.00000 1080.00| 45.00000 9720.00|
PAVEMENT REMOVAL | | |
0017 202-02241 514.000 LFT | 4.00000 2056.00| 6.00000 3084.00|
GUARDRAIL, REMOVE | | |
0018 202-02250 1.000 EACH | 750.00000 750.00| 500.00000 500.00|
TREE, 10 IN., REMOVE | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/17/08
PAGE : 460 -3
TABULATION OF BIDS
ROUTE : 9
CALL ORDER : 460 CONTRACT ID : RS-28607-A COUNTIES : WHITLEY
LETTING DATE : 03/05/08 10:00 AM DISTRICT : FT. WAYNE DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 1 ) 35-1139301 |( 2 ) 35-1065659 |( )
|E & B PAVING INC |BROOKS CONSTRUCTION COMPANY |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0019 202-02255 10.000 EACH | 900.00000 9000.00| 900.00000 9000.00|
TREE, 18 IN., REMOVE | | |
0020 202-02260 8.000 EACH | 1035.00000 8280.00| 900.00000 7200.00|
TREE, 30 IN., REMOVE | | |
0021 202-02265 6.000 EACH | 1300.00000 7800.00| 1250.00000 7500.00|
TREE, 48 IN., REMOVE | | |
0022 202-02271 6.000 EACH | 200.00000 1200.00| 180.00000 1080.00|
HEADWALL, REMOVE | | |
0023 202-51328 LUMP | 35970.00000 35970.00| 32000.00000 32000.00|
PRESENT STRUCTURE, REMOVE PORTIONS | | |
0024 202-62420 145.000 LFT | 10.00000 1450.00| 10.00000 1450.00|
BRIDGE RAILING, REMOVE | | |
0025 202-91385 3.000 EACH | 440.00000 1320.00| 235.00000 705.00|
INLET, REMOVE | | |
0026 202-93741 12.000 EACH | 800.00000 9600.00| 150.00000 1800.00|
GUARD RAIL END TREATMENT, REMOVE | | |
0027 202-96133 730.000 LFT | 2.00000 1460.00| 1.00000 730.00|
PIPE, REMOVE | | |
0028 202-98488 34.000 EACH | 400.00000 13600.00| 111.00000 3774.00|
PIPE END SECTION, REMOVE | | |
0029 203-02000 245.000 CYS | 1.00000 245.00| 1.00000 245.00|
EXCAVATION, COMMON | | |
0030 203-08607 1900.000 LFT | 5.00000 9500.00| 6.00000 11400.00|
LINEAR GRADING | | |
0031 207-08267 1591.000 SYS | 1.00000 1591.00| 1.00000 1591.00|
SUBGRADE TREATMENT, TYPE IIIA | | |
0032 213-08058 227.000 CYS | 63.00000 14301.00| 64.00000 14528.00|
FLOWABLE BACKFILL | | |
0033 301-07448 1561.000 TON | 5.00000 7805.00| 5.00000 7805.00|
COMPACTED AGGREGATE, NO. 53, BASE | | |
0034 302-07455 38.000 CYS | 75.00000 2850.00| 75.00000 2850.00|
DENSE GRADED SUBBASE | | |
0035 303-01180 107.000 TON | 5.00000 535.00| 17.75000 1899.25|
COMPACTED AGGREGATE, NO. 53 | | |
0036 303-07449 4558.000 TON | 33.00000 150414.00| 16.00000 72928.00|
COMPACTED AGGREGATE, NO. 73 | | |
0037 304-07490 5151.000 TON | 71.00000 365721.00| 40.00000 206040.00|
HMA PATCHING, TYPE B | | |
0038 306-08033 230712.000 SYS | 0.30000 69213.60| 0.01000 2307.12|
MILLING, ASPHALT, 1 IN. | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/17/08
PAGE : 460 -4
TABULATION OF BIDS
ROUTE : 9
CALL ORDER : 460 CONTRACT ID : RS-28607-A COUNTIES : WHITLEY
LETTING DATE : 03/05/08 10:00 AM DISTRICT : FT. WAYNE DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 1 ) 35-1139301 |( 2 ) 35-1065659 |( )
|E & B PAVING INC |BROOKS CONSTRUCTION COMPANY |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0039 306-08034 3615.000 SYS | 0.30000 1084.50| 3.00000 10845.00|
MILLING, ASPHALT, 1 1/2 IN. | | |
0040 306-08043 5043.000 SYS | 0.01000 50.43| 0.01000 50.43|
MILLING, TRANSITION | | |
0041 306-08432 17860.000 SYS | 0.01000 178.60| 0.01000 178.60|
MILLING, APPROACH | | |
0042 401-06264 LUMP | 10000.00000 10000.00| 10000.00000 10000.00|
PROFILOGRAPH, HMA | | |
0043 401-07328 19843.000 TON | 53.00000 1051679.00| 40.00000 793720.00|
QC/QA-HMA, 3, 70, SURFACE, 9.5 mm | | |
0044 401-09052 25131.000 TON | 46.00000 1156026.00| 40.00000 1005240.00|
QC/QA-HMA, 3, 70, INTERMEDIATE, 12.5 | | |
mm-PWL | | |
0045 402-07433 29.000 TON | 30.00000 870.00| 40.00000 1160.00|
HMA SURFACE, TYPE B | | |
0046 402-07438 51.000 TON | 30.00000 1530.00| 40.00000 2040.00|
HMA INTERMEDIATE, TYPE B | | |
0047 402-07441 195.000 TON | 30.00000 5850.00| 40.00000 7800.00|
HMA BASE, TYPE B | | |
0048 406-05520 129.190 TON | 10.00000 1291.90| 1.00000 129.19|
ASPHALT FOR TACK COAT | | |
0050 601-01522 4.000 EACH | 2000.00000 8000.00| 1900.00000 7600.00|
GUARDRAIL TRANSITION TYPE TGB | | |
0051 601-01846 1.000 EACH | 1900.00000 1900.00| 1825.00000 1825.00|
GUARDRAIL TERMINAL SYSTEM, W BEAM, | | |
CURVED, 3 | | |
0054 601-92948 690.000 LFT | 6.00000 4140.00| 4.00000 2760.00|
GUARDRAIL, ADJUST HEIGHT | | |
0055 601-94689 15.000 EACH | 3100.00000 46500.00| 2450.00000 36750.00|
GUARDRAIL END TREATMENT, OS | | |
0057 601-99105 462.500 LFT | 24.00000 11100.00| 18.00000 8325.00|
GUARDRAIL, W BEAM, 6 FT. 3 IN. SPACING | | |
0058 609-06259 228.000 SYS | 90.00000 20520.00| 90.00000 20520.00|
REINFORCED CONCRETE BRIDGE APPROACH 12 | | |
IN. | | |
0059 610-07487 3793.000 TON | 27.00000 102411.00| 40.00000 151720.00|
HMA FOR APPROACHES, TYPE B | | |
0060 615-06520 19.000 EACH | 150.00000 2850.00| 290.00000 5510.00|
MONUMENT, RE-ESTABLISH | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/17/08
PAGE : 460 -5
TABULATION OF BIDS
ROUTE : 9
CALL ORDER : 460 CONTRACT ID : RS-28607-A COUNTIES : WHITLEY
LETTING DATE : 03/05/08 10:00 AM DISTRICT : FT. WAYNE DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 1 ) 35-1139301 |( 2 ) 35-1065659 |( )
|E & B PAVING INC |BROOKS CONSTRUCTION COMPANY |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0061 615-06527 19.000 EACH | 150.00000 2850.00| 290.00000 5510.00|
MONUMENT, SECTION CORNER | | |
0062 616-01763 147.000 SYS | 20.00000 2940.00| 1.00000 147.00|
RIPRAP, RELAID | | |
0063 616-02320 153.000 SYS | 2.00000 306.00| 1.55000 237.15|
GEOTEXTILES | | |
0064 616-05688 64.000 TON | 80.00000 5120.00| 80.00000 5120.00|
RIPRAP, CLASS 1 | | |
0065 616-06405 76.000 TON | 35.00000 2660.00| 36.00000 2736.00|
RIPRAP, REVETMENT | | |
0066 621-01004 1.000 EACH | 450.00000 450.00| 450.00000 450.00|
MOBILIZATION AND DEMOBILIZATION FOR | | |
SEEDING | | |
0067 621-06626 4222.000 SYS | 0.75000 3166.50| 0.75000 3166.50|
MULCHED SEEDING, D | | |
0068 702-51863 516.000 EACH | 14.00000 7224.00| 14.00000 7224.00|
FIELD DRILLED HOLE IN CONCRETE | | |
0069 703-06029 14192.000 LBS | 1.00000 14192.00| 1.00000 14192.00|
REINFORCING BARS, EPOXY COATED | | |
0070 706-06339 161.000 LFT | 89.00000 14329.00| 88.00000 14168.00|
RAILING, PF-1 | | |
0071 706-06351 4.000 EACH | 1200.00000 4800.00| 1200.00000 4800.00|
CONCRETE BRIDGE RAILING TRANSITION, | | |
TPF-1 | | |
0072 706-51020 9.000 CYS | 1150.00000 10350.00| 1150.00000 10350.00|
CONCRETE, C, RAILING | | |
0073 709-51821 LUMP | 3970.00000 3970.00| 3970.00000 3970.00|
SURFACE SEAL | | |
0074 715-01662 519.000 LFT | 20.00000 10380.00| 25.00000 12975.00|
PIPE CLEANING, 12 IN. TO 48 IN. DIA. | | |
0075 715-05119 301.000 LFT | 90.00000 27090.00| 61.00000 18361.00|
PIPE, TYPE 1, CIRCULAR, 15 IN. | | |
0076 715-05121 341.000 LFT | 90.00000 30690.00| 77.00000 26257.00|
PIPE, TYPE 1, CIRCULAR, 18 IN. | | |
0077 715-05125 56.000 LFT | 104.00000 5824.00| 100.00000 5600.00|
PIPE, TYPE 1, CIRCULAR, 30 IN. | | |
0078 715-08305 231.000 TON | 27.00000 6237.00| 40.00000 9240.00|
HMA FOR STRUCTURE INSTALLATION, TYPE B | | |
0079 715-09173 2.000 EACH | 7400.00000 14800.00| 11290.00000 22580.00|
GRATED BOX END SECTION, 1, 4:1, 48 IN. | | |
X 24 IN. | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/17/08
PAGE : 460 -6
TABULATION OF BIDS
ROUTE : 9
CALL ORDER : 460 CONTRACT ID : RS-28607-A COUNTIES : WHITLEY
LETTING DATE : 03/05/08 10:00 AM DISTRICT : FT. WAYNE DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 1 ) 35-1139301 |( 2 ) 35-1065659 |( )
|E & B PAVING INC |BROOKS CONSTRUCTION COMPANY |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0080 715-09306 2.000 EACH | 8800.00000 17600.00| 6300.00000 12600.00|
GRATED BOX END SECTION, 1, 3:1, 60 IN. | | |
X 30 IN. | | |
0081 715-09307 2.000 EACH | 6900.00000 13800.00| 4275.00000 8550.00|
GRATED BOX END SECTION, 1, 3:1, 48 IN. | | |
X 24 IN. | | |
0082 715-46005 32.000 EACH | 270.00000 8640.00| 685.00000 21920.00|
PIPE END SECTION, 15 IN. | | |
0083 715-46010 26.000 EACH | 290.00000 7540.00| 131.00000 3406.00|
PIPE END SECTION, 18 IN. | | |
0084 715-46030 4.000 EACH | 640.00000 2560.00| 380.00000 1520.00|
PIPE END SECTION, 30 IN. | | |
0085 715-97695 4.000 EACH | 9000.00000 36000.00| 6300.00000 25200.00|
GRATED BOX END SECTION, I, 3:1, 48 IN. | | |
48 IN | | |
0086 720-44040 1.000 EACH | 600.00000 600.00| 210.00000 210.00|
CASTING, 7, FURNISH AND ADJUST TO GRADE | | |
0087 720-45030 2.000 EACH | 1400.00000 2800.00| 2100.00000 4200.00|
INLET, E7 | | |
0088 722-51401 150.000 SFT | 40.00000 6000.00| 40.00000 6000.00|
BRIDGE DECK PATCHING, FULL DEPTH | | |
0089 722-51842 324.000 SYS | 95.00000 30780.00| 95.00000 30780.00|
BRIDGE DECK OVERLAY | | |
0090 722-51846 4.000 CYS | 430.00000 1720.00| 430.00000 1720.00|
BRIDGE DECK OVERLAY, ADDITIONAL | | |
0091 722-51852 300.000 SFT | 35.00000 10500.00| 35.00000 10500.00|
BRIDGE DECK PATCHING, PARTIAL DEPTH | | |
0092 722-60824 2481.000 SYS | 3.10000 7691.10| 3.10000 7691.10|
SURFACE MILLING | | |
0093 801-01851 LUMP | 23700.00000 23700.00| 23700.00000 23700.00|
TEMPORARY TRAFFIC SIGNAL WITH DETECTORS | | |
0094 801-03290 2.000 EACH | 112.00000 224.00| 112.00000 224.00|
CONSTRUCTION SIGN, C | | |
0095 801-03290 8.000 EACH | 121.00000 968.00| 121.00000 968.00|
CONSTRUCTION SIGN, C Maximum Penalty | | |
0096 801-06203 12827.000 LFT | 0.10000 1282.70| 0.01000 128.27|
TEMPORARY PAVEMENT MARKING, 4 IN. | | |
0097 801-06207 12946.000 LFT | 0.80000 10356.80| 0.01000 129.46|
TEMPORARY PAVEMENT MARKING, REMOVABLE, | | |
4 IN. | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/17/08
PAGE : 460 -7
TABULATION OF BIDS
ROUTE : 9
CALL ORDER : 460 CONTRACT ID : RS-28607-A COUNTIES : WHITLEY
LETTING DATE : 03/05/08 10:00 AM DISTRICT : FT. WAYNE DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 1 ) 35-1139301 |( 2 ) 35-1065659 |( )
|E & B PAVING INC |BROOKS CONSTRUCTION COMPANY |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0098 801-06216 466.000 LFT | 1.15000 535.90| 4.00000 1864.00|
TEMPORARY TRANSVERSE PAVEMENT MARKING, | | |
24 IN. | | |
0099 801-06218 257.000 LFT | 0.01000 2.57| 4.75000 1220.75|
TEMPORARY TRANSVERSE PAVMENT MARKING, | | |
REMOVABLE, 24 IN. | | |
0101 801-06640 56.000 EACH | 53.00000 2968.00| 53.00000 2968.00|
CONSTRUCTION SIGN, A | | |
0102 801-06645 6.000 EACH | 34.00000 204.00| 34.00000 204.00|
CONSTRUCTION SIGN, B | | |
0103 801-06775 LUMP | 15000.00000 15000.00| 847560.00000 847560.00|
MAINTAINING TRAFFIC | | |
0104 801-08401 273.000 LFT | 16.00000 4368.00| 16.00000 4368.00|
TEMPORARY TRAFFIC BARRIER, TYPE 2 | | |
0105 801-08508 210.000 LFT | 18.00000 3780.00| 18.00000 3780.00|
TEMPORARY TRAFFIC BARRIER, TYPE 2, | | |
ANCHORED | | |
0106 801-09133 4.000 EACH | 4080.00000 16320.00| 4080.00000 16320.00|
TEMPORARY CHANGEABLE MESSAGE SIGN | | |
0107 801-92448 1050.000 DAY | 1.00000 1050.00| 1.50000 1575.00|
CONSTRUCTION SIGNS, MOBILE | | |
0108 804-04435 27.000 EACH | 15.69000 423.63| 12.00000 324.00|
DELINEATOR POST, REMOVE | | |
0109 808-03631 1240.000 LFT | 0.21000 260.40| 0.21000 260.40|
LINE, EPOXY, SOLID, WHITE, 4 IN. | | |
0110 808-04896 155.000 LFT | 0.21000 32.55| 0.21000 32.55|
LINE, EPOXY, BROKEN, YELLOW, 4 IN. | | |
0111 808-06703 126206.000 LFT | 0.26000 32813.56| 0.26000 32813.56|
LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | |
0112 808-06716 1059.000 LFT | 0.65000 688.35| 0.65000 688.35|
LINE, REMOVE | | |
0113 808-75240 15274.000 LFT | 0.26000 3971.24| 0.26000 3971.24|
LINE, THERMOPLASTIC, BROKEN, YELLOW, 4 | | |
IN. | | |
0114 808-75245 16640.000 LFT | 0.26000 4326.40| 0.26000 4326.40|
LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | |
IN. | | |
0115 808-75297 134.000 LFT | 20.00000 2680.00| 4.00000 536.00|
TRANSVERSE MARKINGS, THERMOPLASTIC, | | |
STOP LINE, 24 IN. | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/17/08
PAGE : 460 -8
TABULATION OF BIDS
ROUTE : 9
CALL ORDER : 460 CONTRACT ID : RS-28607-A COUNTIES : WHITLEY
LETTING DATE : 03/05/08 10:00 AM DISTRICT : FT. WAYNE DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 1 ) 35-1139301 |( 2 ) 35-1065659 |( )
|E & B PAVING INC |BROOKS CONSTRUCTION COMPANY |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0116 808-75996 970.000 EACH | 3.44000 3336.80| 2.70000 2619.00|
SNOWPLOWABLE RAISED PAVEMENT MARKER, | | |
REMOVE | | |
0117 808-75998 970.000 EACH | 16.00000 15520.00| 14.60000 14162.00|
SNOWPLOWABLE RAISED PAVEMENT MARKER | | |
0118 601-07024 1.000 EACH | 6900.00000 6900.00| 5700.00000 5700.00|
ENERGY ABSORBING TERMINAL, CZ, TL-3 | | |
SECTION TOTALS | $ 3,822,172.53| $ 3,969,036.32| $
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
CONTRACT TOTALS | $ 3,822,172.53| $ 3,969,036.32| $
====================================================================================================================================
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/17/08
PAGE : 470 -1
VENDOR RANKING
CALL ORDER : 470 CONTRACT ID : RS-28768-A COUNTIES : HAMILTON TIPTON
LETTING DATE : 03/05/08 10:00 AM DISTRICT : 63
CONTRACT TIME : 11/21/08 COMPLETION DATE
CONTRACT DESCRIPTION : RURAL PROJECT(S) : 0600171
SET-ASIDE :
-------------------------------------------------------------------------------------------------------------------------------
TOTAL % OVER
RANK VENDOR NO./NAME BID LOW BID
-------------------------------------------------------------------------------------------------------------------------------
1 35-1139301 E & B PAVING INC $ 4,336,398.99 100.0000%
2 35-0918397 RIETH RILEY CONSTRUCTION $ 4,415,700.00 101.8287%
3 31-4351261 SHELLY & SANDS INC $ 4,429,152.56 102.1390%
4 35-1917625 MILESTONE CONTRACTORS, L.P. $ 4,474,849.82 103.1928%
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/17/08
PAGE : 470 -2
TABULATION OF BIDS
ROUTE : 31
CALL ORDER : 470 CONTRACT ID : RS-28768-A COUNTIES : HAMILTON TIPTON
LETTING DATE : 03/05/08 10:00 AM DISTRICT : GREENFIELD DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 1 ) 35-1139301 |( 2 ) 35-0918397 |( 3 ) 31-4351261
|E & B PAVING INC |RIETH RILEY CONSTRUCTION |SHELLY & SANDS INC
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001 ASPHALT RESURFACE
| | |
0001 105-06845 LUMP | 25000.00000 25000.00| 8850.00000 8850.00| 6500.00000 6500.00
CONSTRUCTION ENGINEERING | | |
0002 105-07039 8.000 MOS | 2000.00000 16000.00| 2200.00000 17600.00| 1810.00000 14480.00
FIELD OFFICE, B | | |
0003 105-08520 3.000 EACH | 50.00000 150.00| 100.00000 300.00| 105.00000 315.00
CELLULAR TELEPHONE/RADIO | | |
0004 105-08521 24.000 MOS | 65.00000 1560.00| 100.00000 2400.00| 80.00000 1920.00
CELLULAR TELEPHONE/RADIO SERVICE | | |
0005 105-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
CELLULAR TELEPHONE/RADIO, ADDITIONAL | | |
MINUTES | | |
0006 105-09198 16.000 MOS | 300.00000 4800.00| 250.00000 4000.00| 480.00000 7680.00
LAPTOP COMPUTER SYSTEM | | |
0007 105-09199 8.000 MOS | 140.00000 1120.00| 100.00000 800.00| 85.00000 680.00
FIELD OFFICE INTERNET SERVICE | | |
0008 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
LIQUIDATED DAMAGES | | |
0009 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
CONTRACT LIENS | | |
0010 109-08440 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
QUALITY ADJUSTMENTS, HMA | | |
0011 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | |
CONTROL DEVICES | | |
0012 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
QUALITY ADJUSTMENTS, FAILED MATERIALS | | |
0013 110-01001 LUMP | 290000.00000 290000.00| 73685.73000 73685.73| 220000.00000 220000.00
MOBILIZATION AND DEMOBILIZATION | | |
0014 202-02240 4269.000 SYS | 15.00000 64035.00| 15.00000 64035.00| 10.90000 46532.10
PAVEMENT REMOVAL | | |
0015 207-08263 4269.000 SYS | 15.00000 64035.00| 10.00000 42690.00| 3.65000 15581.85
SUBGRADE TREATMENT, TYPE IA | | |
0016 303-07449 5000.000 TON | 25.00000 125000.00| 23.00000 115000.00| 18.00000 90000.00
COMPACTED AGGREGATE, NO. 73 | | |
0017 304-07783 108.000 TON | 200.00000 21600.00| 300.00000 32400.00| 525.00000 56700.00
HMA PATCHING, TYPE D | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/17/08
PAGE : 470 -3
TABULATION OF BIDS
ROUTE : 31
CALL ORDER : 470 CONTRACT ID : RS-28768-A COUNTIES : HAMILTON TIPTON
LETTING DATE : 03/05/08 10:00 AM DISTRICT : GREENFIELD DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 1 ) 35-1139301 |( 2 ) 35-0918397 |( 3 ) 31-4351261
|E & B PAVING INC |RIETH RILEY CONSTRUCTION |SHELLY & SANDS INC
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0018 306-08033 543707.000 SYS | 0.22000 119615.54| 0.27000 146800.89| 0.28000 152237.96
MILLING, ASPHALT, 1 IN. | | |
0019 306-08043 2400.000 SYS | 1.00000 2400.00| 2.50000 6000.00| 2.00000 4800.00
MILLING, TRANSITION | | |
0020 306-08432 22110.000 SYS | 1.00000 22110.00| 1.00000 22110.00| 1.90000 42009.00
MILLING, APPROACH | | |
0021 306-08595 627.000 SYS | 1.20000 752.40| 1.25000 783.75| 3.50000 2194.50
MILLING ASPHALT, 3 1/2 IN. | | |
0022 401-06264 LUMP | 15000.00000 15000.00| 8000.00000 8000.00| 5000.00000 5000.00
PROFILOGRAPH, HMA | | |
0023 401-07329 48471.000 TON | 56.50000 2738611.50| 62.40000 3024590.40| 60.20000 2917954.20
QC/QA-HMA, 4, 70, SURFACE, 9.5 mm | | |
0024 401-07399 4236.000 TON | 42.00000 177912.00| 50.00000 211800.00| 50.75000 214977.00
QC/QA-HMA, 4, 70, INTERMEDIATE, 19.0 mm | | |
0025 401-09057 2818.000 TON | 42.00000 118356.00| 45.00000 126810.00| 47.00000 132446.00
QC/QA-HMA, 4, 64, BASE, 25.0 mm-PWL | | |
0026 406-05520 153.000 TON | 300.00000 45900.00| 320.00000 48960.00| 280.00000 42840.00
ASPHALT FOR TACK COAT | | |
0027 503-05310 17.400 LFT | 235.00000 4089.00| 300.00000 5220.00| 55.00000 957.00
TERMINAL JOINT | | |
0028 506-06333 164.000 SYS | 120.00000 19680.00| 200.00000 32800.00| 185.00000 30340.00
PCCP PATCHING, FULL DEPTH | | |
0029 606-07484 216575.000 LFT | 0.25000 54143.75| 0.13000 28154.75| 0.04000 8663.00
MILLED HMA SHOULDER CORRUGATIONS | | |
0030 610-07488 1984.000 TON | 80.00000 158720.00| 110.00000 218240.00| 85.00000 168640.00
HMA FOR APPROACHES, TYPE C | | |
0031 801-01093 4.000 EACH | 499.00000 1996.00| 499.00000 1996.00| 750.00000 3000.00
TEMPORARY WORKSITE SPEED LIMIT SIGN | | |
ASSEMBLY | | |
0032 801-03290 2.000 EACH | 199.00000 398.00| 199.00000 398.00| 185.00000 370.00
CONSTRUCTION SIGN, C | | |
0033 801-06207 26265.000 LFT | 0.35000 9192.75| 1.05000 27578.25| 0.50000 13132.50
TEMPORARY PAVEMENT MARKING, REMOVABLE, | | |
4 IN. | | |
0034 801-06640 36.000 EACH | 25.00000 900.00| 25.00000 900.00| 120.00000 4320.00
CONSTRUCTION SIGN, A | | |
0035 801-06710 180.000 DAY | 10.00000 1800.00| 10.00000 1800.00| 10.56000 1900.80
FLASHING ARROW SIGN | | |
0036 801-06775 LUMP | 152260.00000 152260.00| 80000.00000 80000.00| 160000.00000 160000.00
MAINTAINING TRAFFIC | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/17/08
PAGE : 470 -4
TABULATION OF BIDS
ROUTE : 31
CALL ORDER : 470 CONTRACT ID : RS-28768-A COUNTIES : HAMILTON TIPTON
LETTING DATE : 03/05/08 10:00 AM DISTRICT : GREENFIELD DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 1 ) 35-1139301 |( 2 ) 35-0918397 |( 3 ) 31-4351261
|E & B PAVING INC |RIETH RILEY CONSTRUCTION |SHELLY & SANDS INC
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0037 805-02503 784.000 LFT | 0.50000 392.00| 0.50000 392.00| 0.55000 431.20
CABLE, ROADWAY LOOP, 1C 14GA. | | |
0038 805-78795 784.000 LFT | 7.50000 5880.00| 7.50000 5880.00| 7.90000 6193.60
SAW CUT FOR ROADWAY LOOP AND SEALER | | |
0039 808-04097 4.000 EACH | 287.00000 1148.00| 287.00000 1148.00| 205.00000 820.00
PAVEMENT MESSAGE MARKINGS, | | |
THERMOPLASTIC, WORD (AHEAD) | | |
0040 808-04723 1584.000 LFT | 3.50000 5544.00| 0.99000 1568.16| 1.05000 1663.20
LINE, THERMOPLASTIC, FOR BUZZ STRIPS, 4 | | |
IN. | | |
0041 808-06701 26265.000 LFT | 0.35000 9192.75| 0.35000 9192.75| 0.37000 9718.05
LINE, THERMOPLASTIC, BROKEN, WHITE, 4 | | |
IN. | | |
0042 808-08173 4.000 EACH | 250.00000 1000.00| 250.00000 1000.00| 265.00000 1060.00
PAVEMENT MESSAGE MARKINGS, EPOXY, | | |
WORD(SIGNAL) | | |
0043 808-75245 104958.000 LFT | 0.35000 36735.30| 0.24000 25189.92| 0.25000 26239.50
LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | |
IN. | | |
0044 808-75297 498.000 LFT | 3.50000 1743.00| 3.30000 1643.40| 3.50000 1743.00
TRANSVERSE MARKINGS, THERMOPLASTIC, | | |
STOP LINE, 24 IN. | | |
0045 808-75320 4.000 EACH | 80.00000 320.00| 80.00000 320.00| 85.00000 340.00
PAVEMENT MESSAGE MARKINGS, | | |
THERMOPLASTIC, LANE INDICATION ARROW | | |
0046 808-75325 2.000 EACH | 100.00000 200.00| 100.00000 200.00| 105.00000 210.00
PAVEMENT MESSAGE MARKINGS, | | |
THERMOPLASTIC, WORD (ONLY) | | |
0047 808-75340 2.000 EACH | 288.00000 576.00| 288.00000 576.00| 305.00000 610.00
PAVEMENT MESSAGE MARKINGS, | | |
THERMOPLASTIC, WORD, RXR | | |
0048 808-75996 661.000 EACH | 7.00000 4627.00| 6.00000 3966.00| 5.80000 3833.80
SNOWPLOWABLE RAISED PAVEMENT MARKER, | | |
REMOVE | | |
0049 808-75998 661.000 EACH | 18.00000 11898.00| 15.00000 9915.00| 15.30000 10113.30
SNOWPLOWABLE RAISED PAVEMENT MARKER | | |
SECTION TOTALS | $ 4,336,398.99| $ 4,415,700.00| $ 4,429,152.56
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
CONTRACT TOTALS | $ 4,336,398.99| $ 4,415,700.00| $ 4,429,152.56
====================================================================================================================================
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/17/08
PAGE : 470 -5
TABULATION OF BIDS
ROUTE : 31
CALL ORDER : 470 CONTRACT ID : RS-28768-A COUNTIES : HAMILTON TIPTON
LETTING DATE : 03/05/08 10:00 AM DISTRICT : GREENFIELD DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 4 ) 35-1917625 |( ) |( )
|MILESTONE CONTRACTORS, L.P. | |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001 ASPHALT RESURFACE
| | |
0001 105-06845 LUMP | 10000.00000 10000.00| |
CONSTRUCTION ENGINEERING | | |
0002 105-07039 8.000 MOS | 2200.00000 17600.00| |
FIELD OFFICE, B | | |
0003 105-08520 3.000 EACH | 110.00000 330.00| |
CELLULAR TELEPHONE/RADIO | | |
0004 105-08521 24.000 MOS | 110.00000 2640.00| |
CELLULAR TELEPHONE/RADIO SERVICE | | |
0005 105-08524 1.000 DOL | 1.00000 1.00| |
CELLULAR TELEPHONE/RADIO, ADDITIONAL | | |
MINUTES | | |
0006 105-09198 16.000 MOS | 400.00000 6400.00| |
LAPTOP COMPUTER SYSTEM | | |
0007 105-09199 8.000 MOS | 80.00000 640.00| |
FIELD OFFICE INTERNET SERVICE | | |
0008 109-08359 1.000 DOL | 1.00000 1.00| |
LIQUIDATED DAMAGES | | |
0009 109-08360 1.000 DOL | 1.00000 1.00| |
CONTRACT LIENS | | |
0010 109-08440 1.000 DOL | 1.00000 1.00| |
QUALITY ADJUSTMENTS, HMA | | |
0011 109-08443 1.000 DOL | 1.00000 1.00| |
QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | |
CONTROL DEVICES | | |
0012 109-08444 1.000 DOL | 1.00000 1.00| |
QUALITY ADJUSTMENTS, FAILED MATERIALS | | |
0013 110-01001 LUMP | 170000.00000 170000.00| |
MOBILIZATION AND DEMOBILIZATION | | |
0014 202-02240 4269.000 SYS | 15.00000 64035.00| |
PAVEMENT REMOVAL | | |
0015 207-08263 4269.000 SYS | 18.00000 76842.00| |
SUBGRADE TREATMENT, TYPE IA | | |
0016 303-07449 5000.000 TON | 16.00000 80000.00| |
COMPACTED AGGREGATE, NO. 73 | | |
0017 304-07783 108.000 TON | 280.00000 30240.00| |
HMA PATCHING, TYPE D | | |
0018 306-08033 543707.000 SYS | 0.58000 315350.06| |
MILLING, ASPHALT, 1 IN. | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/17/08
PAGE : 470 -6
TABULATION OF BIDS
ROUTE : 31
CALL ORDER : 470 CONTRACT ID : RS-28768-A COUNTIES : HAMILTON TIPTON
LETTING DATE : 03/05/08 10:00 AM DISTRICT : GREENFIELD DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 4 ) 35-1917625 |( ) |( )
|MILESTONE CONTRACTORS, L.P. | |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0019 306-08043 2400.000 SYS | 0.58000 1392.00| |
MILLING, TRANSITION | | |
0020 306-08432 22110.000 SYS | 0.80000 17688.00| |
MILLING, APPROACH | | |
0021 306-08595 627.000 SYS | 4.00000 2508.00| |
MILLING ASPHALT, 3 1/2 IN. | | |
0022 401-06264 LUMP | 9500.00000 9500.00| |
PROFILOGRAPH, HMA | | |
0023 401-07329 48471.000 TON | 58.00000 2811318.00| |
QC/QA-HMA, 4, 70, SURFACE, 9.5 mm | | |
0024 401-07399 4236.000 TON | 47.00000 199092.00| |
QC/QA-HMA, 4, 70, INTERMEDIATE, 19.0 mm | | |
0025 401-09057 2818.000 TON | 45.00000 126810.00| |
QC/QA-HMA, 4, 64, BASE, 25.0 mm-PWL | | |
0026 406-05520 153.000 TON | 288.00000 44064.00| |
ASPHALT FOR TACK COAT | | |
0027 503-05310 17.400 LFT | 115.00000 2001.00| |
TERMINAL JOINT | | |
0028 506-06333 164.000 SYS | 280.00000 45920.00| |
PCCP PATCHING, FULL DEPTH | | |
0029 606-07484 216575.000 LFT | 0.20000 43315.00| |
MILLED HMA SHOULDER CORRUGATIONS | | |
0030 610-07488 1984.000 TON | 113.00000 224192.00| |
HMA FOR APPROACHES, TYPE C | | |
0031 801-01093 4.000 EACH | 499.00000 1996.00| |
TEMPORARY WORKSITE SPEED LIMIT SIGN | | |
ASSEMBLY | | |
0032 801-03290 2.000 EACH | 199.00000 398.00| |
CONSTRUCTION SIGN, C | | |
0033 801-06207 26265.000 LFT | 1.13000 29679.45| |
TEMPORARY PAVEMENT MARKING, REMOVABLE, | | |
4 IN. | | |
0034 801-06640 36.000 EACH | 25.00000 900.00| |
CONSTRUCTION SIGN, A | | |
0035 801-06710 180.000 DAY | 10.00000 1800.00| |
FLASHING ARROW SIGN | | |
0036 801-06775 LUMP | 79000.00000 79000.00| |
MAINTAINING TRAFFIC | | |
0037 805-02503 784.000 LFT | 0.50000 392.00| |
CABLE, ROADWAY LOOP, 1C 14GA. | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/17/08
PAGE : 470 -7
TABULATION OF BIDS
ROUTE : 31
CALL ORDER : 470 CONTRACT ID : RS-28768-A COUNTIES : HAMILTON TIPTON
LETTING DATE : 03/05/08 10:00 AM DISTRICT : GREENFIELD DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 4 ) 35-1917625 |( ) |( )
|MILESTONE CONTRACTORS, L.P. | |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0038 805-78795 784.000 LFT | 7.50000 5880.00| |
SAW CUT FOR ROADWAY LOOP AND SEALER | | |
0039 808-04097 4.000 EACH | 287.00000 1148.00| |
PAVEMENT MESSAGE MARKINGS, | | |
THERMOPLASTIC, WORD (AHEAD) | | |
0040 808-04723 1584.000 LFT | 0.99000 1568.16| |
LINE, THERMOPLASTIC, FOR BUZZ STRIPS, 4 | | |
IN. | | |
0041 808-06701 26265.000 LFT | 0.35000 9192.75| |
LINE, THERMOPLASTIC, BROKEN, WHITE, 4 | | |
IN. | | |
0042 808-08173 4.000 EACH | 250.00000 1000.00| |
PAVEMENT MESSAGE MARKINGS, EPOXY, | | |
WORD(SIGNAL) | | |
0043 808-75245 104958.000 LFT | 0.24000 25189.92| |
LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | |
IN. | | |
0044 808-75297 498.000 LFT | 3.30000 1643.40| |
TRANSVERSE MARKINGS, THERMOPLASTIC, | | |
STOP LINE, 24 IN. | | |
0045 808-75320 4.000 EACH | 80.00000 320.00| |
PAVEMENT MESSAGE MARKINGS, | | |
THERMOPLASTIC, LANE INDICATION ARROW | | |
0046 808-75325 2.000 EACH | 100.00000 200.00| |
PAVEMENT MESSAGE MARKINGS, | | |
THERMOPLASTIC, WORD (ONLY) | | |
0047 808-75340 2.000 EACH | 288.00000 576.00| |
PAVEMENT MESSAGE MARKINGS, | | |
THERMOPLASTIC, WORD, RXR | | |
0048 808-75996 661.000 EACH | 3.78000 2498.58| |
SNOWPLOWABLE RAISED PAVEMENT MARKER, | | |
REMOVE | | |
0049 808-75998 661.000 EACH | 14.50000 9584.50| |
SNOWPLOWABLE RAISED PAVEMENT MARKER | | |
SECTION TOTALS | $ 4,474,849.82| $ | $
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
CONTRACT TOTALS | $ 4,474,849.82| $ 0.00| $
====================================================================================================================================
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/17/08
PAGE : 480 -1
VENDOR RANKING
CALL ORDER : 480 CONTRACT ID : RS-29117-A COUNTIES : LAPORTE
LETTING DATE : 03/05/08 10:00 AM DISTRICT : 64
CONTRACT TIME : 09/12/08 COMPLETION DATE
CONTRACT DESCRIPTION : URBAN PROJECT(S) : 0501266
SET-ASIDE :
-------------------------------------------------------------------------------------------------------------------------------
TOTAL % OVER
RANK VENDOR NO./NAME BID LOW BID
-------------------------------------------------------------------------------------------------------------------------------
1 35-0918397 RIETH RILEY CONSTRUCTION $ 734,753.03 100.0000%
2 35-1120685 WALSH & KELLY INC $ 808,219.04 109.9987%
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/17/08
PAGE : 480 -2
TABULATION OF BIDS
ROUTE : SR 212
CALL ORDER : 480 CONTRACT ID : RS-29117-A COUNTIES : LAPORTE
LETTING DATE : 03/05/08 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 ASPHALT RESURFACE
| | |
0001 105-06845 LUMP | 3800.00000 3800.00| 6000.00000 6000.00|
CONSTRUCTION ENGINEERING | | |
0002 105-07039 3.000 MOS | 1685.00000 5055.00| 2500.00000 7500.00|
FIELD OFFICE, B | | |
0003 105-08520 3.000 EACH | 160.00000 480.00| 150.00000 450.00|
CELLULAR TELEPHONE/RADIO | | |
0004 105-08521 9.000 MOS | 110.00000 990.00| 125.00000 1125.00|
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 3.000 MOS | 3400.00000 10200.00| 2000.00000 6000.00|
LAPTOP COMPUTER SYSTEM | | |
0007 105-09199 3.000 MOS | 64.50000 193.50| 125.00000 375.00|
FIELD OFFICE INTERNET SERVICE | | |
0008 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00|
LIQUIDATED DAMAGES | | |
0009 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00|
CONTRACT LIENS | | |
0010 109-08440 1.000 DOL | 1.00000 1.00| 1.00000 1.00|
QUALITY ADJUSTMENTS, HMA | | |
0011 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00|
QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | |
CONTROL DEVICES | | |
0012 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00|
QUALITY ADJUSTMENTS, FAILED MATERIALS | | |
0013 110-01001 LUMP | 21800.00000 21800.00| 40000.00000 40000.00|
MOBILIZATION AND DEMOBILIZATION | | |
0014 202-02241 608.000 LFT | 0.75000 456.00| 0.70000 425.60|
GUARDRAIL, REMOVE | | |
0015 303-07449 1323.000 TON | 28.75000 38036.25| 10.00000 13230.00|
COMPACTED AGGREGATE, NO. 73 | | |
0016 304-07491 900.000 TON | 101.50000 91350.00| 75.00000 67500.00|
HMA PATCHING, TYPE C | | |
0017 306-08033 78266.000 SYS | 0.54000 42263.64| 0.65000 50872.90|
MILLING, ASPHALT, 1 IN. | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/17/08
PAGE : 480 -3
TABULATION OF BIDS
ROUTE : SR 212
CALL ORDER : 480 CONTRACT ID : RS-29117-A COUNTIES : LAPORTE
LETTING DATE : 03/05/08 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 306-08043 2300.000 SYS | 0.99000 2277.00| 1.75000 4025.00|
MILLING, TRANSITION | | |
0019 306-08432 8710.000 SYS | 0.84000 7316.40| 1.25000 10887.50|
MILLING, APPROACH | | |
0020 401-06264 LUMP | 1775.00000 1775.00| 5000.00000 5000.00|
PROFILOGRAPH, HMA | | |
0021 401-07328 6777.000 TON | 51.30000 347660.10| 63.50000 430339.50|
QC/QA-HMA, 3, 70, SURFACE, 9.5 mm | | |
0022 406-05520 21.000 TON | 425.00000 8925.00| 0.01000 0.21|
ASPHALT FOR TACK COAT | | |
0023 601-01522 2.000 EACH | 2043.00000 4086.00| 1900.00000 3800.00|
GUARDRAIL TRANSITION TYPE TGB | | |
0024 601-08433 1.000 EACH | 591.40000 591.40| 550.00000 550.00|
GUARDRAIL END TREATMENT, TYPE OS, SPARE | | |
PARTS PACKAGE, STAGE 1 | | |
0025 601-94689 5.000 EACH | 2607.53000 13037.65| 2425.00000 12125.00|
GUARDRAIL END TREATMENT, OS | | |
0026 601-99105 310.000 LFT | 19.35000 5998.50| 18.00000 5580.00|
GUARDRAIL, W BEAM, 6 FT. 3 IN. SPACING | | |
0027 610-07488 720.000 TON | 67.50000 48600.00| 80.00000 57600.00|
HMA FOR APPROACHES, TYPE C | | |
0028 615-06520 3.000 EACH | 1120.00000 3360.00| 840.00000 2520.00|
MONUMENT, RE-ESTABLISH | | |
0029 801-06203 3841.000 LFT | 0.23000 883.43| 0.40000 1536.40|
TEMPORARY PAVEMENT MARKING, 4 IN. | | |
0030 801-06207 3841.000 LFT | 2.10000 8066.10| 1.23000 4724.43|
TEMPORARY PAVEMENT MARKING, REMOVABLE, | | |
4 IN. | | |
0031 801-06640 34.000 EACH | 86.00000 2924.00| 90.00000 3060.00|
CONSTRUCTION SIGN, A | | |
0032 801-06710 60.000 DAY | 6.85000 411.00| 14.00000 840.00|
FLASHING ARROW SIGN | | |
0033 801-06775 LUMP | 6050.00000 6050.00| 20000.00000 20000.00|
MAINTAINING TRAFFIC | | |
0034 808-06701 8040.000 LFT | 0.26000 2090.40| 0.25000 2010.00|
LINE, THERMOPLASTIC, BROKEN, WHITE, 4 | | |
IN. | | |
0035 808-06703 39315.000 LFT | 0.26000 10221.90| 0.25000 9828.75|
LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/17/08
PAGE : 480 -4
TABULATION OF BIDS
ROUTE : SR 212
CALL ORDER : 480 CONTRACT ID : RS-29117-A COUNTIES : LAPORTE
LETTING DATE : 03/05/08 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
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0036 808-06716 29500.000 LFT | 0.28000 8260.00| 0.26000 7670.00|
LINE, REMOVE | | |
0037 808-75043 340.000 LFT | 0.92000 312.80| 1.50000 510.00|
LINE, THERMOPLASTIC, SOLID, WHITE, 6 IN | | |
0038 808-75215 475.000 LFT | 1.91000 907.25| 2.00000 950.00|
LINE, THERMOPLASTIC, SOLID, WHITE, 12 | | |
IN. | | |
0039 808-75245 35325.000 LFT | 0.26000 9184.50| 0.25000 8831.25|
LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | |
IN. | | |
0040 808-75297 125.000 LFT | 3.49000 436.25| 4.50000 562.50|
TRANSVERSE MARKINGS, THERMOPLASTIC, | | |
STOP LINE, 24 IN. | | |
0041 808-75320 4.000 EACH | 59.14000 236.56| 65.00000 260.00|
PAVEMENT MESSAGE MARKINGS, | | |
THERMOPLASTIC, LANE INDICATION ARROW | | |
0042 808-75325 4.000 EACH | 100.00000 400.00| 85.00000 340.00|
PAVEMENT MESSAGE MARKINGS, | | |
THERMOPLASTIC, WORD (ONLY) | | |
0043 808-75340 4.000 EACH | 306.45000 1225.80| 400.00000 1600.00|
PAVEMENT MESSAGE MARKINGS, | | |
THERMOPLASTIC, WORD, RXR | | |
0044 808-75996 960.000 EACH | 7.85000 7536.00| 4.15000 3984.00|
SNOWPLOWABLE RAISED PAVEMENT MARKER, | | |
REMOVE | | |
0045 808-75998 960.000 EACH | 17.85000 17136.00| 16.00000 15360.00|
SNOWPLOWABLE RAISED PAVEMENT MARKER | | |
0046 808-96016 120.000 LFT | 1.78000 213.60| 2.00000 240.00|
LINE, THERMOPLASTIC, SOLID, YELLOW, 12 | | |
IN. | | |
SECTION TOTALS | $ 734,753.03| $ 808,219.04| $
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
CONTRACT TOTALS | $ 734,753.03| $ 808,219.04| $
====================================================================================================================================
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/17/08
PAGE : 490 -1
VENDOR RANKING
CALL ORDER : 490 CONTRACT ID : RS-29122-A COUNTIES : PORTER
LETTING DATE : 03/05/08 10:00 AM DISTRICT : 64
CONTRACT TIME : 07/25/08 COMPLETION DATE
CONTRACT DESCRIPTION : URBAN PROJECT(S) : 0600005
SET-ASIDE :
-------------------------------------------------------------------------------------------------------------------------------
TOTAL % OVER
RANK VENDOR NO./NAME BID LOW BID
-------------------------------------------------------------------------------------------------------------------------------
1 35-0918397 RIETH RILEY CONSTRUCTION $ 981,133.93 100.0000%
2 35-1120685 WALSH & KELLY INC $ 1,033,282.06 105.3151%
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/17/08
PAGE : 490 -2
TABULATION OF BIDS
ROUTE : 149
CALL ORDER : 490 CONTRACT ID : RS-29122-A COUNTIES : PORTER
LETTING DATE : 03/05/08 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 ASPHALT RESURFACE
| | |
0001 105-06845 LUMP | 4500.00000 4500.00| 5000.00000 5000.00|
CONSTRUCTION ENGINEERING | | |
0002 105-07039 5.000 MOS | 2600.00000 13000.00| 3000.00000 15000.00|
FIELD OFFICE, B | | |
0003 105-08520 3.000 EACH | 100.00000 300.00| 175.00000 525.00|
CELLULAR TELEPHONE/RADIO | | |
0004 105-08521 15.000 MOS | 215.00000 3225.00| 175.00000 2625.00|
CELLULAR TELEPHONE/RADIO SERVICE | | |
0005 105-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00|
CELLULAR TELEPHONE/RADIO, ADDITIONAL | | |
MINUTES | | |
0006 105-09198 5.000 MOS | 400.00000 2000.00| 750.00000 3750.00|
LAPTOP COMPUTER SYSTEM | | |
0007 105-09199 5.000 MOS | 100.00000 500.00| 175.00000 875.00|
FIELD OFFICE INTERNET SERVICE | | |
0008 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00|
LIQUIDATED DAMAGES | | |
0009 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00|
CONTRACT LIENS | | |
0010 109-08440 1.000 DOL | 1.00000 1.00| 1.00000 1.00|
QUALITY ADJUSTMENTS, HMA | | |
0011 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00|
QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | |
CONTROL DEVICES | | |
0012 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00|
QUALITY ADJUSTMENTS, FAILED MATERIALS | | |
0013 110-01001 LUMP | 32847.00000 32847.00| 51600.00000 51600.00|
MOBILIZATION AND DEMOBILIZATION | | |
0014 202-02241 4585.000 LFT | 2.60000 11921.00| 2.60000 11921.00|
GUARDRAIL, REMOVE | | |
0015 303-07449 395.000 TON | 28.60000 11297.00| 30.00000 11850.00|
COMPACTED AGGREGATE, NO. 73 | | |
0016 304-07491 500.000 TON | 178.00000 89000.00| 135.00000 67500.00|
HMA PATCHING, TYPE C | | |
0018 306-08043 2076.000 SYS | 6.60000 13701.60| 5.00000 10380.00|
MILLING, TRANSITION | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/17/08
PAGE : 490 -3
TABULATION OF BIDS
ROUTE : 149
CALL ORDER : 490 CONTRACT ID : RS-29122-A COUNTIES : PORTER
LETTING DATE : 03/05/08 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
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0019 306-08432 1085.000 SYS | 3.85000 4177.25| 5.00000 5425.00|
MILLING, APPROACH | | |
0020 401-06264 LUMP | 3000.00000 3000.00| 2500.00000 2500.00|
PROFILOGRAPH, HMA | | |
0022 406-05520 17.000 TON | 650.00000 11050.00| 800.00000 13600.00|
ASPHALT FOR TACK COAT | | |
0024 801-03290 18.000 EACH | 135.00000 2430.00| 195.00000 3510.00|
CONSTRUCTION SIGN, C | | |
0025 801-06203 2542.000 LFT | 0.35000 889.70| 0.75000 1906.50|
TEMPORARY PAVEMENT MARKING, 4 IN. | | |
0026 801-06207 1270.000 LFT | 0.99000 1257.30| 1.75000 2222.50|
TEMPORARY PAVEMENT MARKING, REMOVABLE, | | |
4 IN. | | |
0027 801-06640 8.000 EACH | 135.00000 1080.00| 119.00000 952.00|
CONSTRUCTION SIGN, A | | |
0028 801-06775 LUMP | 5000.00000 5000.00| 15000.00000 15000.00|
MAINTAINING TRAFFIC | | |
0029 808-01329 6.000 EACH | 95.00000 570.00| 85.00000 510.00|
PAVEMENT MESSAGE MARKINGS, | | |
THERMOPLASTIC, WRONG WAY RAMP ARROW | | |
0030 808-06701 2440.000 LFT | 0.28000 683.20| 0.26000 634.40|
LINE, THERMOPLASTIC, BROKEN, WHITE, 4 | | |
IN. | | |
0031 808-06703 10487.000 LFT | 0.28000 2936.36| 0.26000 2726.62|
LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | |
0032 808-75245 9504.000 LFT | 0.28000 2661.12| 0.26000 2471.04|
LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | |
IN. | | |
0033 808-75996 150.000 EACH | 7.68000 1152.00| 5.00000 750.00|
SNOWPLOWABLE RAISED PAVEMENT MARKER, | | |
REMOVE | | |
0034 808-75998 150.000 EACH | 24.38000 3657.00| 29.00000 4350.00|
SNOWPLOWABLE RAISED PAVEMENT MARKER | | |
0035 401-07398 4600.000 TON | 46.94000 215924.00| 54.00000 248400.00|
QC/QA-HMA, 3, 70, INTERMEDIATE, 19.0 mm | | |
0036 401-07320 1866.000 TON | 62.40000 116438.40| 62.00000 115692.00|
QC/QA-HMA, 1, 64, SURFACE, 9.5 mm | | |
0037 401-07389 3100.000 TON | 51.30000 159030.00| 52.00000 161200.00|
QC/QA-HMA, 1, 64, INTERMEDIATE, 19.0 mm | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/17/08
PAGE : 490 -4
TABULATION OF BIDS
ROUTE : 149
CALL ORDER : 490 CONTRACT ID : RS-29122-A COUNTIES : PORTER
LETTING DATE : 03/05/08 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 601-09146 3.000 EACH | 27600.00000 82800.00| 27600.00000 82800.00|
IMPACT ATTENUATOR, CR1, W1, TL-2 | | |
0039 401-09051 2800.000 TON | 65.75000 184100.00| 67.00000 187600.00|
QC/QA-HMA, 3, 70, SURFACE, 9.5 mm-PWL | | |
SECTION TOTALS | $ 981,133.93| $ 1,033,282.06| $
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
CONTRACT TOTALS | $ 981,133.93| $ 1,033,282.06| $
====================================================================================================================================
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/17/08
PAGE : 500 -1
VENDOR RANKING
CALL ORDER : 500 CONTRACT ID : RS-29123-A COUNTIES : PORTER
LETTING DATE : 03/05/08 10:00 AM DISTRICT : 64
CONTRACT TIME : 11/15/08 COMPLETION DATE
CONTRACT DESCRIPTION : URBAN PROJECT(S) : 0600004
SET-ASIDE :
-------------------------------------------------------------------------------------------------------------------------------
TOTAL % OVER
RANK VENDOR NO./NAME BID LOW BID
-------------------------------------------------------------------------------------------------------------------------------
1 35-0918397 RIETH RILEY CONSTRUCTION $ 3,429,904.36 100.0000%
2 35-1120685 WALSH & KELLY INC $ 3,625,866.54 105.7133%
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/17/08
PAGE : 500 -2
TABULATION OF BIDS
ROUTE : 49
CALL ORDER : 500 CONTRACT ID : RS-29123-A COUNTIES : PORTER
LETTING DATE : 03/05/08 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 ASPHALT RESURFACE
| | |
0001 105-06845 LUMP | 14475.00000 14475.00| 32000.00000 32000.00|
CONSTRUCTION ENGINEERING | | |
0002 105-07039 9.000 MOS | 3000.00000 27000.00| 3300.00000 29700.00|
FIELD OFFICE, B | | |
0003 105-08520 3.000 EACH | 125.00000 375.00| 150.00000 450.00|
CELLULAR TELEPHONE/RADIO | | |
0004 105-08521 27.000 MOS | 125.00000 3375.00| 150.00000 4050.00|
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 18.000 MOS | 350.00000 6300.00| 450.00000 8100.00|
LAPTOP COMPUTER SYSTEM | | |
0007 105-09199 9.000 MOS | 125.00000 1125.00| 140.00000 1260.00|
FIELD OFFICE INTERNET SERVICE | | |
0008 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00|
LIQUIDATED DAMAGES | | |
0009 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00|
CONTRACT LIENS | | |
0010 109-08440 1.000 DOL | 1.00000 1.00| 1.00000 1.00|
QUALITY ADJUSTMENTS, HMA | | |
0011 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00|
QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | |
CONTROL DEVICES | | |
0012 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00|
QUALITY ADJUSTMENTS, FAILED MATERIALS | | |
0013 110-01001 LUMP | 171400.00000 171400.00| 200000.00000 200000.00|
MOBILIZATION AND DEMOBILIZATION | | |
0014 202-01874 50.000 EACH | 35.00000 1750.00| 35.00000 1750.00|
SHEET SIGN AND POST, REMOVE | | |
0015 202-02240 14000.000 SYS | 7.50000 105000.00| 8.15000 114100.00|
PAVEMENT REMOVAL | | |
0016 202-02241 637.000 LFT | 7.00000 4459.00| 7.00000 4459.00|
GUARDRAIL, REMOVE | | |
0017 202-03783 14.000 EACH | 300.00000 4200.00| 300.00000 4200.00|
SIGN, PANEL, REMOVE | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/17/08
PAGE : 500 -3
TABULATION OF BIDS
ROUTE : 49
CALL ORDER : 500 CONTRACT ID : RS-29123-A COUNTIES : PORTER
LETTING DATE : 03/05/08 10:00 AM DISTRICT : LAPORTE DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 1 ) 35-0918397 |( 2 ) 35-1120685 |( )
|RIETH RILEY CONSTRUCTION |WALSH & KELLY INC |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0018 202-05936 LUMP | 26000.00000 26000.00| 22000.00000 22000.00|
CROSSOVER, REMOVE | | |
0019 202-93741 3.000 EACH | 150.00000 450.00| 150.00000 450.00|
GUARD RAIL END TREATMENT, REMOVE | | |
0020 203-02000 3900.000 CYS | 20.00000 78000.00| 33.00000 128700.00|
EXCAVATION, COMMON | | |
0021 205-06937 9500.000 LFT | 1.38000 13110.00| 1.38000 13110.00|
TEMPORARY SILT FENCE | | |
0022 207-08263 17500.000 SYS | 6.00000 105000.00| 4.50000 78750.00|
SUBGRADE TREATMENT, TYPE IA | | |
0023 301-07448 1800.000 TON | 32.00000 57600.00| 35.00000 63000.00|
COMPACTED AGGREGATE, NO. 53, BASE | | |
0024 303-07449 4500.000 TON | 25.00000 112500.00| 22.00000 99000.00|
COMPACTED AGGREGATE, NO. 73 | | |
0025 304-07489 1000.000 TON | 150.00000 150000.00| 80.00000 80000.00|
HMA PATCHING, TYPE A | | |
0026 306-08042 54500.000 SYS | 0.50000 27250.00| 0.30000 16350.00|
MILLING, SCARIFICATION/PROFILE | | |
0027 306-08043 4200.000 SYS | 1.25000 5250.00| 2.00000 8400.00|
MILLING, TRANSITION | | |
0028 311-06465 20600.000 SYS | 0.55000 11330.00| 0.75000 15450.00|
PCCP CRACKING AND SEATING | | |
0029 401-06264 LUMP | 20000.00000 20000.00| 3000.00000 3000.00|
PROFILOGRAPH, HMA | | |
0030 401-07320 1610.000 TON | 58.00000 93380.00| 70.00000 112700.00|
QC/QA-HMA, 1, 64, SURFACE, 9.5 mm | | |
0031 401-07328 5900.000 TON | 57.00000 336300.00| 61.00000 359900.00|
QC/QA-HMA, 3, 70, SURFACE, 9.5 mm | | |
0032 401-07370 2550.000 TON | 52.00000 132600.00| 57.00000 145350.00|
QC/QA-HMA, 1, 64, INTERMEDIATE, 12.5 mm | | |
0033 401-07379 11900.000 TON | 50.00000 595000.00| 53.00000 630700.00|
QC/QA-HMA, 3, 70, INTERMEDIATE, 12.5 mm | | |
0034 401-07406 1278.000 TON | 51.00000 65178.00| 57.00000 72846.00|
QC/QA-HMA, 1, 64, BASE, 25.0 mm | | |
0035 401-07408 6250.000 TON | 45.00000 281250.00| 50.00000 312500.00|
QC/QA-HMA, 3, 64, BASE, 25.0 mm | | |
0036 401-07429 2520.000 TON | 58.00000 146160.00| 60.00000 151200.00|
QC/QA-HMA, 5, 76, INTERMEDIATE, OG19.0 | | |
mm | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/17/08
PAGE : 500 -4
TABULATION OF BIDS
ROUTE : 49
CALL ORDER : 500 CONTRACT ID : RS-29123-A COUNTIES : PORTER
LETTING DATE : 03/05/08 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
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0037 402-07453 3100.000 TON | 45.00000 139500.00| 42.00000 130200.00|
HMA FOR TEMPORARY PAVEMENT | | |
0038 406-05520 55.000 TON | 375.00000 20625.00| 969.32000 53312.60|
ASPHALT FOR TACK COAT | | |
0039 601-05999 1.000 EACH | 60.00000 60.00| 60.00000 60.00|
CURVED TERMINAL END | | |
0040 601-06035 2859.000 LFT | 7.50000 21442.50| 7.50000 21442.50|
GUARDRAIL, RESET | | |
0041 601-07050 6.000 EACH | 1400.00000 8400.00| 1850.09000 11100.54|
GUARDRAIL END TREATMENT, OS, RESET | | |
0042 601-08434 1.000 EACH | 925.00000 925.00| 925.00000 925.00|
GUARDRAIL END TREATMENT, TYPE OS, SPARE | | |
PARTS PACKAGE, STAGE 2 | | |
0043 601-08436 1.000 EACH | 2300.00000 2300.00| 2300.00000 2300.00|
GUARDRAIL END TREATMENT, TYPE MS, SPARE | | |
PARTS PACKAGE, STAGE 2 | | |
0044 601-94689 1.000 EACH | 2600.00000 2600.00| 2600.00000 2600.00|
GUARDRAIL END TREATMENT, OS | | |
0045 601-94690 2.000 EACH | 4300.00000 8600.00| 5059.61000 10119.22|
GUARDRAIL END TREATMENT, MS | | |
0046 601-94690 6.000 EACH | 1410.00000 8460.00| 1410.00000 8460.00|
GUARDRAIL END TREATMENT, MS RESET | | |
0047 601-99105 486.250 LFT | 17.50000 8509.38| 17.50000 8509.38|
GUARDRAIL, W BEAM, 6 FT. 3 IN. SPACING | | |
0048 601-99106 75.000 LFT | 30.00000 2250.00| 30.00000 2250.00|
GUARDRAIL, W BEAM, 3 FT. 1.5 IN. SPACIN | | |
0049 621-06574 4310.000 SYS | 3.70000 15947.00| 3.70000 15947.00|
SODDING | | |
0050 715-04509 570.000 LFT | 45.00000 25650.00| 21.00000 11970.00|
TEMPORARY PIPE | | |
0051 715-05048 26546.000 LFT | 4.22000 112024.12| 8.75000 232277.50|
PIPE, TYPE 4, CIRCULAR, 6 IN. | | |
0052 715-05053 5100.000 LFT | 15.00000 76500.00| 12.40000 63240.00|
PIPE, UNDERDRAIN OUTLET, 6 IN. | | |
0053 718-06526 1450.000 TON | 62.70000 90915.00| 56.69000 82200.50|
HMA FOR UNDERDRAINS | | |
0054 718-06529 82.000 EACH | 900.00000 73800.00| 335.00000 27470.00|
OUTLET PROTECTOR, 2 | | |
0055 718-52610 1450.000 CYS | 43.00000 62350.00| 25.50000 36975.00|
AGGREGATE FOR UNDERDRAINS | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/17/08
PAGE : 500 -5
TABULATION OF BIDS
ROUTE : 49
CALL ORDER : 500 CONTRACT ID : RS-29123-A COUNTIES : PORTER
LETTING DATE : 03/05/08 10:00 AM DISTRICT : LAPORTE DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 1 ) 35-0918397 |( 2 ) 35-1120685 |( )
|RIETH RILEY CONSTRUCTION |WALSH & KELLY INC |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0056 801-01093 8.000 EACH | 664.00000 5312.00| 680.00000 5440.00|
TEMPORARY WORKSITE SPEED LIMIT SIGN | | |
ASSEMBLY | | |
0057 801-03290 8.000 EACH | 185.00000 1480.00| 189.00000 1512.00|
CONSTRUCTION SIGN, C | | |
0058 801-06203 8500.000 LFT | 0.18000 1530.00| 0.19000 1615.00|
TEMPORARY PAVEMENT MARKING, 4 IN. | | |
0059 801-06207 4272.000 LFT | 0.95000 4058.40| 1.01000 4314.72|
TEMPORARY PAVEMENT MARKING, REMOVABLE, | | |
4 IN. | | |
0060 801-06640 30.000 EACH | 135.00000 4050.00| 102.00000 3060.00|
CONSTRUCTION SIGN, A | | |
0061 801-06710 150.000 DAY | 4.97000 745.50| 10.00000 1500.00|
FLASHING ARROW SIGN | | |
0062 801-06775 LUMP | 20000.00000 20000.00| 61000.00000 61000.00|
MAINTAINING TRAFFIC | | |
0063 801-09133 4.000 EACH | 3450.00000 13800.00| 3830.00000 15320.00|
TEMPORARY CHANGEABLE MESSAGE SIGN | | |
0064 801-52817 1.000 EACH | 30500.00000 30500.00| 22500.00000 22500.00|
TEMPORARY CROSSOVER, B | | |
0065 802-05701 495.000 LFT | 10.20000 5049.00| 10.20000 5049.00|
SIGN POST, SQUARE, 1, REINFORCED ANCHOR | | |
BASE | | |
0066 802-05702 110.000 LFT | 10.35000 1138.50| 10.35000 1138.50|
SIGN POST, SQUARE, 2, REINFORCED ANCHOR | | |
BASE | | |
0067 802-05703 22.000 LFT | 21.00000 462.00| 21.00000 462.00|
SIGN POST, SQUARE, 3, REINFORCED ANCHOR | | |
BASE | | |
0068 802-76015 1350.000 SFT | 17.62000 23787.00| 17.62000 23787.00|
SIGN,PANEL,ENCAPSULATED LENS WITH LEGEN | | |
0069 802-76025 72.000 SFT | 12.00000 864.00| 12.00000 864.00|
SIGN, SHEET, ENCAPSULATED LENS WITH | | |
LEGEND, 0.080 IN. THICKNESS | | |
0070 802-76035 165.000 SFT | 12.90000 2128.50| 12.90000 2128.50|
SIGN, SHEET, ENCAPSULATED LENS WITH | | |
LEGEND, 0.100 IN. THICKNESS | | |
0071 802-76045 70.000 SFT | 13.80000 966.00| 13.80000 966.00|
SIGN, SHEET, ENCAPSULATED LENS WITH | | |
LEGEND, 0.125 IN. THICKNESS | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/17/08
PAGE : 500 -6
TABULATION OF BIDS
ROUTE : 49
CALL ORDER : 500 CONTRACT ID : RS-29123-A COUNTIES : PORTER
LETTING DATE : 03/05/08 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 804-06771 82.000 EACH | 28.00000 2296.00| 28.00000 2296.00|
DELINEATOR POST, FLEXIBLE | | |
NON-REFLECTIVE GREY | | |
0073 808-06701 5950.000 LFT | 0.25000 1487.50| 0.26000 1547.00|
LINE, THERMOPLASTIC, BROKEN, WHITE, 4 | | |
IN. | | |
0074 808-06705 4920.000 LFT | 0.49000 2410.80| 1.00000 4920.00|
LINE, THERMOPLASTIC, SOLID, WHITE, 8 IN | | |
0075 808-75205 26391.000 LFT | 0.25000 6597.75| 0.26000 6861.66|
LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | |
0076 808-75215 490.000 LFT | 1.55000 759.50| 2.00000 980.00|
LINE, THERMOPLASTIC, SOLID, WHITE, 12 | | |
IN. | | |
0077 808-75245 22307.000 LFT | 0.25000 5576.75| 0.26000 5799.82|
LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | |
IN. | | |
0078 808-75320 14.000 EACH | 58.00000 812.00| 65.00000 910.00|
PAVEMENT MESSAGE MARKINGS, | | |
THERMOPLASTIC, LANE INDICATION ARROW | | |
0079 808-75325 8.000 EACH | 83.00000 664.00| 80.00000 640.00|
PAVEMENT MESSAGE MARKINGS, | | |
THERMOPLASTIC, WORD (ONLY) | | |
0080 808-75996 793.000 EACH | 3.55000 2815.15| 4.00000 3172.00|
SNOWPLOWABLE RAISED PAVEMENT MARKER, | | |
REMOVE | | |
0081 808-75998 793.000 EACH | 17.57000 13933.01| 16.70000 13243.10|
SNOWPLOWABLE RAISED PAVEMENT MARKER | | |
SECTION TOTALS | $ 3,429,904.36| $ 3,625,866.54| $
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
CONTRACT TOTALS | $ 3,429,904.36| $ 3,625,866.54| $
====================================================================================================================================
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/17/08
PAGE : 510 -1
VENDOR RANKING
CALL ORDER : 510 CONTRACT ID : RS-29132-A COUNTIES : LAGRANGE
LETTING DATE : 03/05/08 10:00 AM DISTRICT : 62
CONTRACT TIME : 11/15/08 COMPLETION DATE
CONTRACT DESCRIPTION : RURAL PROJECT(S) : 0200466
0200468
0501218
OTHERS
SET-ASIDE :
-------------------------------------------------------------------------------------------------------------------------------
TOTAL % OVER
RANK VENDOR NO./NAME BID LOW BID
-------------------------------------------------------------------------------------------------------------------------------
1 35-1139301 E & B PAVING INC $ 4,427,756.35 100.0000%
2 35-1185040 NIBLOCK EXCAVATING INC $ 5,165,000.00 116.6505%
3 35-1065659 BROOKS CONSTRUCTION COMPANY INC $ 5,175,310.39 116.8834%
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/17/08
PAGE : 510 -2
TABULATION OF BIDS
ROUTE : 120
CALL ORDER : 510 CONTRACT ID : RS-29132-A COUNTIES : LAGRANGE
LETTING DATE : 03/05/08 10:00 AM DISTRICT : FT. WAYNE DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 1 ) 35-1139301 |( 2 ) 35-1185040 |( 3 ) 35-1065659
|E & B PAVING INC |NIBLOCK EXCAVATING INC |BROOKS CONSTRUCTION COMPANY I
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001 SMALL STRUCTURE REPLACEMENT
| | |
0001 105-06845 LUMP | 11500.00000 11500.00| 15000.00000 15000.00| 100000.00000 100000.00
CONSTRUCTION ENGINEERING | | |
0002 105-07039 8.000 MOS | 1600.00000 12800.00| 2160.00000 17280.00| 1900.00000 15200.00
FIELD OFFICE, B | | |
0003 105-09198 16.000 MOS | 200.00000 3200.00| 360.00000 5760.00| 375.00000 6000.00
LAPTOP COMPUTER SYSTEM | | |
0004 105-09199 8.000 MOS | 200.00000 1600.00| 360.00000 2880.00| 75.00000 600.00
FIELD OFFICE INTERNET SERVICE | | |
0005 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
LIQUIDATED DAMAGES | | |
0006 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
CONTRACT LIENS | | |
0007 109-08440 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
QUALITY ADJUSTMENTS, HMA | | |
0008 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | |
CONTROL DEVICES | | |
0009 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
QUALITY ADJUSTMENTS, FAILED MATERIALS | | |
0010 109-08463 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
PROJECT ESTIMATE ADJUSTMENT | | |
0011 110-01001 LUMP | 221000.00000 221000.00| 220000.00000 220000.00| 234600.00000 234600.00
MOBILIZATION AND DEMOBILIZATION | | |
0012 201-52370 LUMP | 10000.00000 10000.00| 95852.71000 95852.71| 150000.00000 150000.00
CLEARING RIGHT OF WAY | | |
0013 202-93741 7.000 EACH | 250.00000 1750.00| 250.00000 1750.00| 250.00000 1750.00
GUARD RAIL END TREATMENT, REMOVE | | |
0014 202-96133 263.000 LFT | 100.00000 26300.00| 100.00000 26300.00| 55.75000 14662.25
PIPE, REMOVE | | |
0015 203-02000 3400.000 CYS | 2.00000 6800.00| 25.00000 85000.00| 11.00000 37400.00
EXCAVATION, COMMON | | |
0016 203-02070 20300.000 CYS | 2.00000 40600.00| 4.50000 91350.00| 10.00000 203000.00
BORROW | | |
0017 203-08607 39300.000 LFT | 4.00000 157200.00| 2.50000 98250.00| 5.25000 206325.00
LINEAR GRADING | | |
0018 205-06931 62.000 TON | 60.00000 3720.00| 45.00000 2790.00| 81.00000 5022.00
TEMPORARY CHECK DAM, REVETMENT RIPRAP | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/17/08
PAGE : 510 -3
TABULATION OF BIDS
ROUTE : 120
CALL ORDER : 510 CONTRACT ID : RS-29132-A COUNTIES : LAGRANGE
LETTING DATE : 03/05/08 10:00 AM DISTRICT : FT. WAYNE DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 1 ) 35-1139301 |( 2 ) 35-1185040 |( 3 ) 35-1065659
|E & B PAVING INC |NIBLOCK EXCAVATING INC |BROOKS CONSTRUCTION COMPANY I
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0019 205-06937 9541.000 LFT | 1.34000 12784.94| 1.34000 12784.94| 1.34000 12784.94
TEMPORARY SILT FENCE | | |
0021 207-08263 10225.000 SYS | 2.00000 20450.00| 5.00000 51125.00| 12.00000 122700.00
SUBGRADE TREATMENT, TYPE IA ,Subgrade | | |
Improvement | | |
0022 211-02050 307.000 CYS | 30.00000 9210.00| 14.00000 4298.00| 108.00000 33156.00
B BORROW | | |
0023 211-07454 1595.000 CYS | 30.00000 47850.00| 30.00000 47850.00| 31.90000 50880.50
STRUCTURE BACKFILL | | |
0024 301-07448 680.000 TON | 35.00000 23800.00| 15.00000 10200.00| 35.00000 23800.00
COMPACTED AGGREGATE, NO. 53, BASE | | |
0025 303-01180 6388.000 TON | 5.00000 31940.00| 17.00000 108596.00| 15.40000 98375.20
COMPACTED AGGREGATE, NO. 53 | | |
0026 304-07490 4709.000 TON | 60.00000 282540.00| 70.75000 333161.75| 55.00000 258995.00
HMA PATCHING, TYPE B | | |
0027 304-07492 11604.000 TON | 46.00000 533784.00| 57.10000 662588.40| 40.00000 464160.00
WIDENING WITH HMA, TYPE A | | |
0028 306-08033 128678.000 SYS | 0.50000 64339.00| 0.50000 64339.00| 0.40000 51471.20
MILLING, ASPHALT, 1 IN. | | |
0029 306-08043 280.000 SYS | 15.00000 4200.00| 9.00000 2520.00| 10.00000 2800.00
MILLING, TRANSITION | | |
0030 306-08432 3907.000 SYS | 0.01000 39.07| 0.20000 781.40| 2.50000 9767.50
MILLING, APPROACH | | |
0031 401-07322 13280.000 TON | 60.00000 796800.00| 58.00000 770240.00| 53.75000 713800.00
QC/QA-HMA, 3, 64, SURFACE, 9.5 mm | | |
0032 401-09337 22350.000 TON | 45.00000 1005750.00| 48.50000 1083975.00| 42.50000 949875.00
QC/QA-HMA, 3, 64, INTERMEDIATE, 19.0 | | |
mm-PWL | | |
0035 402-07441 171.000 TON | 80.00000 13680.00| 85.00000 14535.00| 75.00000 12825.00
HMA BASE, TYPE B | | |
0036 406-05520 93.000 TON | 100.00000 9300.00| 350.00000 32550.00| 250.00000 23250.00
ASPHALT FOR TACK COAT | | |
0037 601-01700 9.000 EACH | 1875.00000 16875.00| 1875.00000 16875.00| 1875.00000 16875.00
GUARDRAIL TERMINAL SYSTEM, W BEAM, | | |
CURVED, 1 | | |
0038 601-01740 1.000 EACH | 2000.00000 2000.00| 2000.00000 2000.00| 2000.00000 2000.00
GUARDRAIL TERMINAL SYSTEM, W BEAM, | | |
CURVED, 4 | | |
0039 601-06854 4.000 EACH | 2650.00000 10600.00| 2650.00000 10600.00| 2650.00000 10600.00
GUARDRAIL, W-BEAM, NESTED | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/17/08
PAGE : 510 -4
TABULATION OF BIDS
ROUTE : 120
CALL ORDER : 510 CONTRACT ID : RS-29132-A COUNTIES : LAGRANGE
LETTING DATE : 03/05/08 10:00 AM DISTRICT : FT. WAYNE DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 1 ) 35-1139301 |( 2 ) 35-1185040 |( 3 ) 35-1065659
|E & B PAVING INC |NIBLOCK EXCAVATING INC |BROOKS CONSTRUCTION COMPANY I
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0040 601-94689 11.000 EACH | 2300.00000 25300.00| 2300.00000 25300.00| 2300.00000 25300.00
GUARDRAIL END TREATMENT, OS | | |
0041 601-99105 6450.000 LFT | 15.95000 102877.50| 15.95000 102877.50| 15.95000 102877.50
GUARDRAIL, W BEAM, 6 FT. 3 IN. SPACING | | |
0042 610-07486 793.250 TON | 160.00000 126920.00| 60.00000 47595.00| 100.00000 79325.00
HMA FOR APPROACHES, TYPE A | | |
0043 616-02320 1104.700 SYS | 1.00000 1104.70| 4.00000 4418.80| 5.00000 5523.50
GEOTEXTILES | | |
0044 616-05688 966.600 TON | 30.00000 28998.00| 10.00000 9666.00| 40.00000 38664.00
RIPRAP, CLASS 1 | | |
0045 621-01004 4.000 EACH | 625.00000 2500.00| 625.00000 2500.00| 625.00000 2500.00
MOBILIZATION AND DEMOBILIZATION FOR | | |
SEEDING | | |
0046 621-06545 5.000 TON | 727.00000 3635.00| 727.00000 3635.00| 727.00000 3635.00
FERTILIZER | | |
0047 621-06553 1380.000 LBS | 3.70000 5106.00| 3.70000 5106.00| 3.70000 5106.00
SEED MIXTURE, R | | |
0048 621-06554 406.000 LBS | 4.55000 1847.30| 4.55000 1847.30| 4.55000 1847.30
SEED MIXTURE, U | | |
0049 621-06565 21.700 TON | 545.00000 11826.50| 545.00000 11826.50| 545.00000 11826.50
MULCHING MATERIAL | | |
0050 622-52436 18.000 EACH | 30.00000 540.00| 30.00000 540.00| 30.00000 540.00
SIGN, DO NOT MOW OR SPRAY | | |
0051 622-91786 510.000 EACH | 9.35000 4768.50| 9.35000 4768.50| 9.35000 4768.50
SEEDLING | | |
0052 715-05169 37.500 LFT | 300.00000 11250.00| 85.00000 3187.50| 35.70000 1338.75
PIPE, TYPE 3, CIRCULAR, 15 IN. | | |
0053 715-46005 2.000 EACH | 200.00000 400.00| 550.00000 1100.00| 261.00000 522.00
PIPE END SECTION, 15 IN. | | |
0054 723-06660 207.000 SYS | 850.00000 175950.00| 850.00000 175950.00| 593.00000 122751.00
WINGWALL | | |
0055 723-07069 69.250 LFT | 2265.00000 156851.25| 2265.00000 156851.25| 1825.00000 126381.25
STRUCTURE, PRECAST THREE-SIDED, 192 IN. | | |
X 108 IN. | | |
0056 723-07594 84.000 LFT | 2400.00000 201600.00| 2400.00000 201600.00| 1885.00000 158340.00
STRUCTURE, PRECAST THREE-SIDED, 216 IN. | | |
X 132 IN. | | |
0057 801-03290 4.000 EACH | 154.00000 616.00| 169.00000 676.00| 169.00000 676.00
CONSTRUCTION SIGN, C | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/17/08
PAGE : 510 -5
TABULATION OF BIDS
ROUTE : 120
CALL ORDER : 510 CONTRACT ID : RS-29132-A COUNTIES : LAGRANGE
LETTING DATE : 03/05/08 10:00 AM DISTRICT : FT. WAYNE DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 1 ) 35-1139301 |( 2 ) 35-1185040 |( 3 ) 35-1065659
|E & B PAVING INC |NIBLOCK EXCAVATING INC |BROOKS CONSTRUCTION COMPANY I
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0058 801-04308 6.000 EACH | 244.00000 1464.00| 245.00000 1470.00| 245.00000 1470.00
ROAD CLOSURE SIGN ASSEMBLY | | |
0059 801-06625 48.000 EACH | 65.00000 3120.00| 59.00000 2832.00| 59.00000 2832.00
DETOUR ROUTE MARKER ASSEMBLY | | |
0060 801-06640 55.000 EACH | 137.50000 7562.50| 125.00000 6875.00| 125.00000 6875.00
CONSTRUCTION SIGN, A | | |
0061 801-06645 11.000 EACH | 0.09000 0.99| 40.00000 440.00| 40.00000 440.00
CONSTRUCTION SIGN, B | | |
0062 801-06775 LUMP | 20500.00000 20500.00| 110000.00000 110000.00| 340000.00000 340000.00
MAINTAINING TRAFFIC | | |
0063 801-07118 48.000 LFT | 7.90000 379.20| 19.00000 912.00| 19.00000 912.00
BARRICADE, III-A | | |
0064 801-07119 96.000 LFT | 9.15000 878.40| 19.00000 1824.00| 19.00000 1824.00
BARRICADE, III-B | | |
0065 805-02503 80.000 LFT | 0.50000 40.00| 0.20000 16.00| 0.50000 40.00
CABLE, ROADWAY LOOP, 1C 14GA. | | |
0066 805-78510 20.000 LFT | 1.80000 36.00| 1.50000 30.00| 1.80000 36.00
SIGNAL CABLE, 2C 16GA., SHIELDED | | |
0067 805-78785 1.000 EACH | 1100.00000 1100.00| 900.00000 900.00| 1100.00000 1100.00
SIGNAL DETECTOR HOUSING | | |
0068 805-78795 20.000 LFT | 14.50000 290.00| 37.00000 740.00| 14.50000 290.00
SAW CUT FOR ROADWAY LOOP AND SEALER | | |
0069 808-06703 89640.000 LFT | 0.25000 22410.00| 0.25000 22410.00| 0.25000 22410.00
LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | |
0070 808-75240 9050.000 LFT | 0.25000 2262.50| 0.25000 2262.50| 0.25000 2262.50
LINE, THERMOPLASTIC, BROKEN, YELLOW, 4 | | |
IN. | | |
0071 808-75245 20040.000 LFT | 0.25000 5010.00| 0.25000 5010.00| 0.25000 5010.00
LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | |
IN. | | |
0072 808-75297 450.000 LFT | 0.50000 225.00| 4.00000 1800.00| 4.00000 1800.00
TRANSVERSE MARKINGS, THERMOPLASTIC, | | |
STOP LINE, 24 IN. | | |
0073 808-75320 4.000 EACH | 75.00000 300.00| 75.00000 300.00| 75.00000 300.00
PAVEMENT MESSAGE MARKINGS, | | |
THERMOPLASTIC, LANE INDICATION ARROW | | |
0074 808-75325 4.000 EACH | 100.00000 400.00| 100.00000 400.00| 100.00000 400.00
PAVEMENT MESSAGE MARKINGS, | | |
THERMOPLASTIC, WORD (ONLY) | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/17/08
PAGE : 510 -6
TABULATION OF BIDS
ROUTE : 120
CALL ORDER : 510 CONTRACT ID : RS-29132-A COUNTIES : LAGRANGE
LETTING DATE : 03/05/08 10:00 AM DISTRICT : FT. WAYNE DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 1 ) 35-1139301 |( 2 ) 35-1185040 |( 3 ) 35-1065659
|E & B PAVING INC |NIBLOCK EXCAVATING INC |BROOKS CONSTRUCTION COMPANY I
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0075 808-75996 717.000 EACH | 5.00000 3585.00| 6.15000 4409.55| 4.70000 3369.90
SNOWPLOWABLE RAISED PAVEMENT MARKER, | | |
REMOVE | | |
0076 808-75998 717.000 EACH | 16.00000 11472.00| 16.50000 11830.50| 16.00000 11472.00
SNOWPLOWABLE RAISED PAVEMENT MARKER | | |
0077 207-08266 51106.000 SYS | 2.00000 102212.00| 6.65000 339854.90| 4.85000 247864.10
SUBGRADE TREATMENT, TYPE III | | |
SECTION TOTALS | $ 4,427,756.35| $ 5,165,000.00| $ 5,175,310.39
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
CONTRACT TOTALS | $ 4,427,756.35| $ 5,165,000.00| $ 5,175,310.39
====================================================================================================================================
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/17/08
PAGE : 520 -1
VENDOR RANKING
CALL ORDER : 520 CONTRACT ID : RS-29246-A COUNTIES : HENDRICKS MARION
LETTING DATE : 03/05/08 10:00 AM DISTRICT : 61
CONTRACT TIME : 11/08/08 COMPLETION DATE
CONTRACT DESCRIPTION : URBAN PROJECT(S) : 0600092
SET-ASIDE :
-------------------------------------------------------------------------------------------------------------------------------
TOTAL % OVER
RANK VENDOR NO./NAME BID LOW BID
-------------------------------------------------------------------------------------------------------------------------------
1 35-0918397 RIETH RILEY CONSTRUCTION $ 1,213,345.00 100.0000%
2 35-1917625 MILESTONE CONTRACTORS, L.P. $ 1,329,786.03 109.5967%
3 35-1151771 CALUMET CIVIL CONTRACTORS, INC. $ 1,358,081.00 111.9287%
4 35-1139301 E & B PAVING INC $ 1,397,400.00 115.1692%
5 31-4351261 SHELLY & SANDS INC $ 1,490,067.08 122.8065%
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/17/08
PAGE : 520 -2
TABULATION OF BIDS
ROUTE : 136
CALL ORDER : 520 CONTRACT ID : RS-29246-A COUNTIES : HENDRICKS MARION
LETTING DATE : 03/05/08 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 1 ) 35-0918397 |( 2 ) 35-1917625 |( 3 ) 35-1151771
|RIETH RILEY CONSTRUCTION |MILESTONE CONTRACTORS, L.P. |CALUMET CIVIL CONTRACTORS, IN
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001 ASPHALT RESURFACE
| | |
0001 105-06845 LUMP | 3700.00000 3700.00| 2700.00000 2700.00| 3700.00000 3700.00
CONSTRUCTION ENGINEERING | | |
0002 105-07039 9.000 MOS | 2325.00000 20925.00| 2200.00000 19800.00| 2500.00000 22500.00
FIELD OFFICE, B | | |
0003 105-08520 3.000 EACH | 100.00000 300.00| 100.00000 300.00| 150.00000 450.00
CELLULAR TELEPHONE/RADIO | | |
0004 105-08521 27.000 MOS | 100.00000 2700.00| 60.00000 1620.00| 150.00000 4050.00
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 27.000 MOS | 250.00000 6750.00| 295.00000 7965.00| 300.00000 8100.00
LAPTOP COMPUTER SYSTEM | | |
0007 105-09199 9.000 MOS | 100.00000 900.00| 60.00000 540.00| 75.00000 675.00
FIELD OFFICE INTERNET SERVICE | | |
0008 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
LIQUIDATED DAMAGES | | |
0009 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
CONTRACT LIENS | | |
0010 109-08440 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
QUALITY ADJUSTMENTS, HMA | | |
0011 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | |
CONTROL DEVICES | | |
0012 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
QUALITY ADJUSTMENTS, FAILED MATERIALS | | |
0013 110-01001 LUMP | 32000.00000 32000.00| 57000.00000 57000.00| 75773.10000 75773.10
MOBILIZATION AND DEMOBILIZATION | | |
0014 202-02278 216.000 LFT | 9.00000 1944.00| 15.00000 3240.00| 16.00000 3456.00
CURB, CONCRETE, REMOVE | | |
0015 202-52710 72.300 SYS | 19.50000 1409.85| 44.00000 3181.20| 33.00000 2385.90
SIDEWALK, CONCRETE, REMOVE | | |
0016 203-08607 15907.000 LFT | 1.60000 25451.20| 1.40000 22269.80| 3.15000 50107.05
LINEAR GRADING | | |
0017 303-01180 50.000 TON | 75.00000 3750.00| 85.00000 4250.00| 40.00000 2000.00
COMPACTED AGGREGATE, NO. 53 | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/17/08
PAGE : 520 -3
TABULATION OF BIDS
ROUTE : 136
CALL ORDER : 520 CONTRACT ID : RS-29246-A COUNTIES : HENDRICKS MARION
LETTING DATE : 03/05/08 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 1 ) 35-0918397 |( 2 ) 35-1917625 |( 3 ) 35-1151771
|RIETH RILEY CONSTRUCTION |MILESTONE CONTRACTORS, L.P. |CALUMET CIVIL CONTRACTORS, IN
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0018 304-07491 444.100 TON | 103.00000 45742.30| 110.00000 48851.00| 97.00000 43077.70
HMA PATCHING, TYPE C | | |
0019 306-08033 49768.890 SYS | 0.75000 37326.67| 0.70000 34838.22| 0.80000 39815.11
MILLING, ASPHALT, 1 IN. | | |
0020 306-08034 21676.000 SYS | 1.00000 21676.00| 0.95000 20592.20| 0.75000 16257.00
MILLING, ASPHALT, 1 1/2 IN. | | |
0021 306-08043 7686.670 SYS | 0.50000 3843.34| 0.33000 2536.60| 0.35000 2690.33
MILLING, TRANSITION | | |
0022 306-08432 11046.670 SYS | 1.10000 12151.34| 0.80000 8837.34| 2.00000 22093.34
MILLING, APPROACH | | |
0023 401-06264 LUMP | 5100.00000 5100.00| 4000.00000 4000.00| 2000.00000 2000.00
PROFILOGRAPH, HMA | | |
0024 401-07328 6528.350 TON | 58.00000 378644.30| 58.00000 378644.30| 62.00000 404757.70
QC/QA-HMA, 3, 70, SURFACE, 9.5 mm | | |
0025 401-07398 7761.950 TON | 40.25000 312418.49| 48.00000 372573.60| 47.50000 368692.63
QC/QA-HMA, 3, 70, INTERMEDIATE, 19.0 mm | | |
0026 406-05520 34.330 TON | 300.00000 10299.00| 288.00000 9887.04| 382.00000 13114.06
ASPHALT FOR TACK COAT | | |
0027 604-06070 4.200 SYS | 115.00000 483.00| 100.00000 420.00| 55.00000 231.00
SIDEWALK, CONCRETE | | |
0028 604-07894 6.600 SYS | 95.00000 627.00| 120.00000 792.00| 205.00000 1353.00
CURB RAMP, CONCRETE, A | | |
0029 604-07897 10.500 SYS | 110.00000 1155.00| 120.00000 1260.00| 205.00000 2152.50
CURB RAMP, CONCRETE, C | | |
0030 604-07902 23.900 SYS | 100.00000 2390.00| 120.00000 2868.00| 235.00000 5616.50
CURB RAMP, CONCRETE, H | | |
0031 605-06120 216.000 LFT | 22.00000 4752.00| 25.00000 5400.00| 35.00000 7560.00
CURB, CONCRETE | | |
0032 608-04395 100.000 TON | 68.00000 6800.00| 60.00000 6000.00| 49.04000 4904.00
AGGREGATE FOR SHOULDER DRAINS | | |
0033 610-07488 1174.460 TON | 96.00000 112748.16| 102.00000 119794.92| 85.00000 99829.10
HMA FOR APPROACHES, TYPE C | | |
0034 612-04315 50.670 TON | 1320.00000 66884.40| 1301.00000 65921.67| 1320.00000 66884.40
ASPHALT MATERIAL FOR UNDERSEAL | | |
0035 612-60410 844.000 EACH | 13.50000 11394.00| 12.00000 10128.00| 13.50000 11394.00
DRILLED HOLE FOR UNDERSEAL | | |
0036 615-06525 2.000 EACH | 370.00000 740.00| 346.83000 693.66| 670.00000 1340.00
CASTING ADJUSTED TO GRADE, MONUMENT | | |
0037 621-06575 39.500 SYS | 44.95000 1775.53| 45.00000 1777.50| 98.00000 3871.00
SODDING, NURSERY | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/17/08
PAGE : 520 -4
TABULATION OF BIDS
ROUTE : 136
CALL ORDER : 520 CONTRACT ID : RS-29246-A COUNTIES : HENDRICKS MARION
LETTING DATE : 03/05/08 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 1 ) 35-0918397 |( 2 ) 35-1917625 |( 3 ) 35-1151771
|RIETH RILEY CONSTRUCTION |MILESTONE CONTRACTORS, L.P. |CALUMET CIVIL CONTRACTORS, IN
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0038 801-03290 6.000 EACH | 180.00000 1080.00| 180.00000 1080.00| 180.00000 1080.00
CONSTRUCTION SIGN, C | | |
0039 801-06203 4069.000 LFT | 0.25000 1017.25| 0.40000 1627.60| 0.75000 3051.75
TEMPORARY PAVEMENT MARKING, 4 IN. | | |
0040 801-06207 2262.000 LFT | 1.00000 2262.00| 1.23000 2782.26| 0.75000 1696.50
TEMPORARY PAVEMENT MARKING, REMOVABLE, | | |
4 IN. | | |
0041 801-06216 304.000 LFT | 3.00000 912.00| 3.00000 912.00| 0.75000 228.00
TEMPORARY TRANSVERSE PAVEMENT MARKING, | | |
24 IN. | | |
0042 801-06218 304.000 LFT | 3.00000 912.00| 7.50000 2280.00| 0.75000 228.00
TEMPORARY TRANSVERSE PAVMENT MARKING, | | |
REMOVABLE, 24 IN. | | |
0043 801-06640 28.000 EACH | 112.00000 3136.00| 112.00000 3136.00| 112.00000 3136.00
CONSTRUCTION SIGN, A | | |
0044 801-06775 LUMP | 26636.09000 26636.09| 57500.00000 57500.00| 18000.00000 18000.00
MAINTAINING TRAFFIC | | |
0045 805-02328 4950.000 LFT | 0.20000 990.00| 0.50000 2475.00| 0.20000 990.00
SIGNAL CABLE, 1C 14GA. | | |
0046 805-78785 2.000 EACH | 600.00000 1200.00| 120.00000 240.00| 600.00000 1200.00
SIGNAL DETECTOR HOUSING | | |
0047 805-78795 1560.000 LFT | 7.20000 11232.00| 8.00000 12480.00| 7.20000 11232.00
SAW CUT FOR ROADWAY LOOP AND SEALER | | |
0048 808-06701 141.000 LFT | 0.24000 33.84| 0.24000 33.84| 0.24000 33.84
LINE, THERMOPLASTIC, BROKEN, WHITE, 4 | | |
IN. | | |
0049 808-06703 47428.000 LFT | 0.24000 11382.72| 0.24000 11382.72| 0.24000 11382.72
LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | |
0050 808-75240 3373.000 LFT | 0.24000 809.52| 0.24000 809.52| 0.24000 809.52
LINE, THERMOPLASTIC, BROKEN, YELLOW, 4 | | |
IN. | | |
0051 808-75245 27121.000 LFT | 0.24000 6509.04| 0.24000 6509.04| 0.24000 6509.04
LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | |
IN. | | |
0052 808-75297 304.000 LFT | 2.99000 908.96| 3.00000 912.00| 2.99000 908.96
TRANSVERSE MARKINGS, THERMOPLASTIC, | | |
STOP LINE, 24 IN. | | |
0053 808-75320 24.000 EACH | 59.00000 1416.00| 60.00000 1440.00| 59.00000 1416.00
PAVEMENT MESSAGE MARKINGS, | | |
THERMOPLASTIC, LANE INDICATION ARROW | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/17/08
PAGE : 520 -5
TABULATION OF BIDS
ROUTE : 136
CALL ORDER : 520 CONTRACT ID : RS-29246-A COUNTIES : HENDRICKS MARION
LETTING DATE : 03/05/08 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 1 ) 35-0918397 |( 2 ) 35-1917625 |( 3 ) 35-1151771
|RIETH RILEY CONSTRUCTION |MILESTONE CONTRACTORS, L.P. |CALUMET CIVIL CONTRACTORS, IN
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0054 808-75325 21.000 EACH | 86.00000 1806.00| 86.00000 1806.00| 86.00000 1806.00
PAVEMENT MESSAGE MARKINGS, | | |
THERMOPLASTIC, WORD (ONLY) | | |
0055 808-75340 4.000 EACH | 300.00000 1200.00| 300.00000 1200.00| 300.00000 1200.00
PAVEMENT MESSAGE MARKINGS, | | |
THERMOPLASTIC, WORD, RXR | | |
0056 808-75996 623.000 EACH | 5.00000 3115.00| 4.00000 2492.00| 3.75000 2336.25
SNOWPLOWABLE RAISED PAVEMENT MARKER, | | |
REMOVE | | |
SECTION TOTALS | $ 1,213,345.00| $ 1,329,786.03| $ 1,358,081.00
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
CONTRACT TOTALS | $ 1,213,345.00| $ 1,329,786.03| $ 1,358,081.00
====================================================================================================================================
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/17/08
PAGE : 520 -6
TABULATION OF BIDS
ROUTE : 136
CALL ORDER : 520 CONTRACT ID : RS-29246-A COUNTIES : HENDRICKS MARION
LETTING DATE : 03/05/08 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 4 ) 35-1139301 |( 5 ) 31-4351261 |( )
|E & B PAVING INC |SHELLY & SANDS INC |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001 ASPHALT RESURFACE
| | |
0001 105-06845 LUMP | 3255.00000 3255.00| 4500.00000 4500.00|
CONSTRUCTION ENGINEERING | | |
0002 105-07039 9.000 MOS | 2000.00000 18000.00| 1260.00000 11340.00|
FIELD OFFICE, B | | |
0003 105-08520 3.000 EACH | 200.00000 600.00| 105.00000 315.00|
CELLULAR TELEPHONE/RADIO | | |
0004 105-08521 27.000 MOS | 125.00000 3375.00| 65.00000 1755.00|
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 27.000 MOS | 300.00000 8100.00| 220.00000 5940.00|
LAPTOP COMPUTER SYSTEM | | |
0007 105-09199 9.000 MOS | 125.00000 1125.00| 80.00000 720.00|
FIELD OFFICE INTERNET SERVICE | | |
0008 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00|
LIQUIDATED DAMAGES | | |
0009 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00|
CONTRACT LIENS | | |
0010 109-08440 1.000 DOL | 1.00000 1.00| 1.00000 1.00|
QUALITY ADJUSTMENTS, HMA | | |
0011 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00|
QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | |
CONTROL DEVICES | | |
0012 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00|
QUALITY ADJUSTMENTS, FAILED MATERIALS | | |
0013 110-01001 LUMP | 68891.13000 68891.13| 70000.00000 70000.00|
MOBILIZATION AND DEMOBILIZATION | | |
0014 202-02278 216.000 LFT | 12.00000 2592.00| 16.90000 3650.40|
CURB, CONCRETE, REMOVE | | |
0015 202-52710 72.300 SYS | 34.00000 2458.20| 35.00000 2530.50|
SIDEWALK, CONCRETE, REMOVE | | |
0016 203-08607 15907.000 LFT | 2.25000 35790.75| 1.60000 25451.20|
LINEAR GRADING | | |
0017 303-01180 50.000 TON | 32.00000 1600.00| 20.00000 1000.00|
COMPACTED AGGREGATE, NO. 53 | | |
0018 304-07491 444.100 TON | 150.00000 66615.00| 104.00000 46186.40|
HMA PATCHING, TYPE C | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/17/08
PAGE : 520 -7
TABULATION OF BIDS
ROUTE : 136
CALL ORDER : 520 CONTRACT ID : RS-29246-A COUNTIES : HENDRICKS MARION
LETTING DATE : 03/05/08 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 4 ) 35-1139301 |( 5 ) 31-4351261 |( )
|E & B PAVING INC |SHELLY & SANDS INC |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0019 306-08033 49768.890 SYS | 0.65000 32349.78| 1.00000 49768.89|
MILLING, ASPHALT, 1 IN. | | |
0020 306-08034 21676.000 SYS | 1.05000 22759.80| 1.20000 26011.20|
MILLING, ASPHALT, 1 1/2 IN. | | |
0021 306-08043 7686.670 SYS | 0.60000 4612.00| 1.50000 11530.01|
MILLING, TRANSITION | | |
0022 306-08432 11046.670 SYS | 1.05000 11599.00| 4.85000 53576.35|
MILLING, APPROACH | | |
0023 401-06264 LUMP | 3500.00000 3500.00| 6000.00000 6000.00|
PROFILOGRAPH, HMA | | |
0024 401-07328 6528.350 TON | 64.25000 419446.49| 73.00000 476569.55|
QC/QA-HMA, 3, 70, SURFACE, 9.5 mm | | |
0025 401-07398 7761.950 TON | 47.75000 370633.11| 48.00000 372573.60|
QC/QA-HMA, 3, 70, INTERMEDIATE, 19.0 mm | | |
0026 406-05520 34.330 TON | 330.00000 11328.90| 280.00000 9612.40|
ASPHALT FOR TACK COAT | | |
0027 604-06070 4.200 SYS | 32.00000 134.40| 90.00000 378.00|
SIDEWALK, CONCRETE | | |
0028 604-07894 6.600 SYS | 129.00000 851.40| 250.00000 1650.00|
CURB RAMP, CONCRETE, A | | |
0029 604-07897 10.500 SYS | 152.00000 1596.00| 250.00000 2625.00|
CURB RAMP, CONCRETE, C | | |
0030 604-07902 23.900 SYS | 175.00000 4182.50| 270.00000 6453.00|
CURB RAMP, CONCRETE, H | | |
0031 605-06120 216.000 LFT | 23.00000 4968.00| 37.00000 7992.00|
CURB, CONCRETE | | |
0032 608-04395 100.000 TON | 90.00000 9000.00| 68.00000 6800.00|
AGGREGATE FOR SHOULDER DRAINS | | |
0033 610-07488 1174.460 TON | 122.00000 143284.12| 80.00000 93956.80|
HMA FOR APPROACHES, TYPE C | | |
0034 612-04315 50.670 TON | 1320.00000 66884.40| 1395.00000 70684.65|
ASPHALT MATERIAL FOR UNDERSEAL | | |
0035 612-60410 844.000 EACH | 13.50000 11394.00| 14.30000 12069.20|
DRILLED HOLE FOR UNDERSEAL | | |
0036 615-06525 2.000 EACH | 1400.00000 2800.00| 1100.00000 2200.00|
CASTING ADJUSTED TO GRADE, MONUMENT | | |
0037 621-06575 39.500 SYS | 80.54000 3181.33| 48.00000 1896.00|
SODDING, NURSERY | | |
0038 801-03290 6.000 EACH | 165.00000 990.00| 190.00000 1140.00|
CONSTRUCTION SIGN, C | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/17/08
PAGE : 520 -8
TABULATION OF BIDS
ROUTE : 136
CALL ORDER : 520 CONTRACT ID : RS-29246-A COUNTIES : HENDRICKS MARION
LETTING DATE : 03/05/08 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 4 ) 35-1139301 |( 5 ) 31-4351261 |( )
|E & B PAVING INC |SHELLY & SANDS INC |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0039 801-06203 4069.000 LFT | 0.30000 1220.70| 0.32000 1302.08|
TEMPORARY PAVEMENT MARKING, 4 IN. | | |
0040 801-06207 2262.000 LFT | 0.58000 1311.96| 0.70000 1583.40|
TEMPORARY PAVEMENT MARKING, REMOVABLE, | | |
4 IN. | | |
0041 801-06216 304.000 LFT | 2.00000 608.00| 0.32000 97.28|
TEMPORARY TRANSVERSE PAVEMENT MARKING, | | |
24 IN. | | |
0042 801-06218 304.000 LFT | 3.48000 1057.92| 0.32000 97.28|
TEMPORARY TRANSVERSE PAVMENT MARKING, | | |
REMOVABLE, 24 IN. | | |
0043 801-06640 28.000 EACH | 89.00000 2492.00| 118.00000 3304.00|
CONSTRUCTION SIGN, A | | |
0044 801-06775 LUMP | 11375.86000 11375.86| 55000.00000 55000.00|
MAINTAINING TRAFFIC | | |
0045 805-02328 4950.000 LFT | 0.20000 990.00| 0.21000 1039.50|
SIGNAL CABLE, 1C 14GA. | | |
0046 805-78785 2.000 EACH | 600.00000 1200.00| 634.00000 1268.00|
SIGNAL DETECTOR HOUSING | | |
0047 805-78795 1560.000 LFT | 7.20000 11232.00| 7.60000 11856.00|
SAW CUT FOR ROADWAY LOOP AND SEALER | | |
0048 808-06701 141.000 LFT | 0.25000 35.25| 0.25000 35.25|
LINE, THERMOPLASTIC, BROKEN, WHITE, 4 | | |
IN. | | |
0049 808-06703 47428.000 LFT | 0.25000 11857.00| 0.25000 11857.00|
LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | |
0050 808-75240 3373.000 LFT | 0.25000 843.25| 0.25000 843.25|
LINE, THERMOPLASTIC, BROKEN, YELLOW, 4 | | |
IN. | | |
0051 808-75245 27121.000 LFT | 0.25000 6780.25| 0.25000 6780.25|
LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | |
IN. | | |
0052 808-75297 304.000 LFT | 3.75000 1140.00| 3.16000 960.64|
TRANSVERSE MARKINGS, THERMOPLASTIC, | | |
STOP LINE, 24 IN. | | |
0053 808-75320 24.000 EACH | 68.00000 1632.00| 63.00000 1512.00|
PAVEMENT MESSAGE MARKINGS, | | |
THERMOPLASTIC, LANE INDICATION ARROW | | |
0054 808-75325 21.000 EACH | 77.00000 1617.00| 90.00000 1890.00|
PAVEMENT MESSAGE MARKINGS, | | |
THERMOPLASTIC, WORD (ONLY) | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/17/08
PAGE : 520 -9
TABULATION OF BIDS
ROUTE : 136
CALL ORDER : 520 CONTRACT ID : RS-29246-A COUNTIES : HENDRICKS MARION
LETTING DATE : 03/05/08 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 4 ) 35-1139301 |( 5 ) 31-4351261 |( )
|E & B PAVING INC |SHELLY & SANDS INC |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0055 808-75340 4.000 EACH | 325.00000 1300.00| 317.00000 1268.00|
PAVEMENT MESSAGE MARKINGS, | | |
THERMOPLASTIC, WORD, RXR | | |
0056 808-75996 623.000 EACH | 4.50000 2803.50| 4.00000 2492.00|
SNOWPLOWABLE RAISED PAVEMENT MARKER, | | |
REMOVE | | |
SECTION TOTALS | $ 1,397,400.00| $ 1,490,067.08| $
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
CONTRACT TOTALS | $ 1,397,400.00| $ 1,490,067.08| $
====================================================================================================================================
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/17/08
PAGE : 530 -1
VENDOR RANKING
CALL ORDER : 530 CONTRACT ID : RS-29363-A COUNTIES : DEARBORN
LETTING DATE : 03/05/08 10:00 AM DISTRICT : 65
CONTRACT TIME : 09/08/08 COMPLETION DATE
CONTRACT DESCRIPTION : RURAL PROJECT(S) : 0600813
0710593
SET-ASIDE :
-------------------------------------------------------------------------------------------------------------------------------
TOTAL % OVER
RANK VENDOR NO./NAME BID LOW BID
-------------------------------------------------------------------------------------------------------------------------------
1 35-0844079 PAUL H ROHE COMPANY $ 2,186,013.73 100.0000%
2 35-1357381 DAVE O`MARA CONTRACTOR $ 2,198,700.00 100.5803%
3 13-3003901 BARRETT PAVING MATERIALS $ 2,419,141.02 110.6645%
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/17/08
PAGE : 530 -2
TABULATION OF BIDS
ROUTE : 1
CALL ORDER : 530 CONTRACT ID : RS-29363-A COUNTIES : DEARBORN
LETTING DATE : 03/05/08 10:00 AM DISTRICT : SEYMOUR DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 1 ) 35-0844079 |( 2 ) 35-1357381 |( 3 ) 13-3003901
|PAUL H ROHE COMPANY |DAVE O`MARA CONTRACTOR |BARRETT PAVING MATERIALS
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 | 5250.00000 5250.00| 6000.00000 6000.00| 2100.00000 2100.00
CONSTRUCTION ENGINEERING | | |
0002 105-07039 9.000 MOS | 1500.00000 13500.00| 1000.00000 9000.00| 2500.00000 22500.00
FIELD OFFICE, B | | |
0003 105-08520 2.000 EACH | 100.00000 200.00| 350.00000 700.00| 100.00000 200.00
CELLULAR TELEPHONE/RADIO | | |
0004 105-08521 18.000 MOS | 115.00000 2070.00| 75.00000 1350.00| 50.00000 900.00
CELLULAR TELEPHONE/RADIO SERVICE | | |
0005 105-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
CELLULAR TELEPHONE/RADIO, ADDITIONAL | | |
MINUTES | | |
0006 105-09198 18.000 MOS | 75.00000 1350.00| 275.00000 4950.00| 215.00000 3870.00
LAPTOP COMPUTER SYSTEM | | |
0007 105-09199 9.000 MOS | 90.00000 810.00| 50.00000 450.00| 65.00000 585.00
FIELD OFFICE INTERNET SERVICE | | |
0008 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
LIQUIDATED DAMAGES | | |
0009 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
CONTRACT LIENS | | |
0010 109-08440 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
QUALITY ADJUSTMENTS, HMA | | |
0011 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | |
CONTROL DEVICES | | |
0012 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
QUALITY ADJUSTMENTS, FAILED MATERIALS | | |
0013 109-08463 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
PROJECT ESTIMATE ADJUSTMENT | | |
0014 110-01001 LUMP | 14225.00000 14225.00| 25000.00000 25000.00| 75000.00000 75000.00
MOBILIZATION AND DEMOBILIZATION | | |
0015 202-02278 85.000 LFT | 11.00000 935.00| 10.00000 850.00| 9.25000 786.25
CURB, CONCRETE, REMOVE | | |
0016 202-02279 6.000 LFT | 24.00000 144.00| 40.00000 240.00| 65.00000 390.00
CURB AND GUTTER, REMOVE | | |
0017 202-52710 35.000 SYS | 30.00000 1050.00| 25.00000 875.00| 33.00000 1155.00
SIDEWALK, CONCRETE, REMOVE | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/17/08
PAGE : 530 -3
TABULATION OF BIDS
ROUTE : 1
CALL ORDER : 530 CONTRACT ID : RS-29363-A COUNTIES : DEARBORN
LETTING DATE : 03/05/08 10:00 AM DISTRICT : SEYMOUR DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 1 ) 35-0844079 |( 2 ) 35-1357381 |( 3 ) 13-3003901
|PAUL H ROHE COMPANY |DAVE O`MARA CONTRACTOR |BARRETT PAVING MATERIALS
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0018 303-01180 1357.000 TON | 23.00000 31211.00| 20.00000 27140.00| 31.10000 42202.70
COMPACTED AGGREGATE, NO. 53 | | |
0019 304-07491 8304.000 TON | 48.00000 398592.00| 59.00000 489936.00| 64.15000 532701.60
HMA PATCHING, TYPE C | | |
0020 306-08034 262859.000 SYS | 0.30000 78857.70| 0.30000 78857.70| 0.50000 131429.50
MILLING, ASPHALT, 1 1/2 IN. | | |
0021 306-08432 16745.000 SYS | 0.55000 9209.75| 0.30000 5023.50| 0.50000 8372.50
MILLING, APPROACH | | |
0022 401-06264 LUMP | 2250.00000 2250.00| 3000.00000 3000.00| 6900.00000 6900.00
PROFILOGRAPH, HMA | | |
0023 401-07328 21686.000 TON | 58.50000 1268631.00| 55.00000 1192730.00| 59.00000 1279474.00
QC/QA-HMA, 3, 70, SURFACE, 9.5 mm | | |
0024 402-07452 510.000 TON | 66.00000 33660.00| 75.00000 38250.00| 59.00000 30090.00
HMA WEDGE AND LEVEL, TYPE C | | |
0025 406-05520 77.000 TON | 280.00000 21560.00| 325.00000 25025.00| 295.00000 22715.00
ASPHALT FOR TACK COAT | | |
0026 604-06070 35.000 SYS | 50.00000 1750.00| 40.00000 1400.00| 40.00000 1400.00
SIDEWALK, CONCRETE | | |
0027 604-07900 47.000 SYS | 150.00000 7050.00| 125.00000 5875.00| 50.00000 2350.00
CURB RAMP, CONCRETE, F | | |
0028 605-05523 15.000 LFT | 35.00000 525.00| 100.00000 1500.00| 30.00000 450.00
CURB, HMA , CENTER | | |
0029 605-06090 55.000 LFT | 30.00000 1650.00| 25.00000 1375.00| 60.00000 3300.00
CURB, INTEGRAL, CONCRETE | | |
0030 605-06120 30.000 LFT | 35.00000 1050.00| 25.00000 750.00| 60.00000 1800.00
CURB, CONCRETE | | |
0031 605-06140 6.000 LFT | 25.00000 150.00| 40.00000 240.00| 60.00000 360.00
CURB AND GUTTER, CONCRETE | | |
0032 610-07488 1381.000 TON | 85.00000 117385.00| 80.00000 110480.00| 59.00000 81479.00
HMA FOR APPROACHES, TYPE C | | |
0033 615-06525 1.000 EACH | 410.00000 410.00| 250.00000 250.00| 350.00000 350.00
CASTING ADJUSTED TO GRADE, MONUMENT | | |
0034 621-06574 5.000 SYS | 20.00000 100.00| 50.00000 250.00| 50.00000 250.00
SODDING | | |
0035 720-44000 8.000 EACH | 350.00000 2800.00| 300.00000 2400.00| 375.00000 3000.00
CASTING, ADJUST TO GRADE | | |
0036 801-03290 5.000 EACH | 279.00000 1395.00| 300.00000 1500.00| 375.00000 1875.00
CONSTRUCTION SIGN, C | | |
0037 801-06203 7850.000 LFT | 0.30000 2355.00| 0.50000 3925.00| 1.00000 7850.00
TEMPORARY PAVEMENT MARKING, 4 IN. | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/17/08
PAGE : 530 -4
TABULATION OF BIDS
ROUTE : 1
CALL ORDER : 530 CONTRACT ID : RS-29363-A COUNTIES : DEARBORN
LETTING DATE : 03/05/08 10:00 AM DISTRICT : SEYMOUR DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 1 ) 35-0844079 |( 2 ) 35-1357381 |( 3 ) 13-3003901
|PAUL H ROHE COMPANY |DAVE O`MARA CONTRACTOR |BARRETT PAVING MATERIALS
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0038 801-06207 7850.000 LFT | 0.90000 7065.00| 1.00000 7850.00| 1.00000 7850.00
TEMPORARY PAVEMENT MARKING, REMOVABLE, | | |
4 IN. | | |
0039 801-06640 49.000 EACH | 110.00000 5390.00| 120.00000 5880.00| 115.00000 5635.00
CONSTRUCTION SIGN, A | | |
0040 801-06775 LUMP | 66000.00000 66000.00| 57631.35000 57631.35| 44000.00000 44000.00
MAINTAINING TRAFFIC | | |
0041 802-91122 1.000 EACH | 150.00000 150.00| 100.00000 100.00| 150.00000 150.00
SIGN, GROUND MOUNTED, RESET | | |
0042 805-02441 4250.000 LFT | 0.50000 2125.00| 0.20000 850.00| 0.50000 2125.00
SIGNAL CABLE, ROADWAY LOOP, 1C 14GA. | | |
0043 805-78795 1360.000 LFT | 7.50000 10200.00| 7.25000 9860.00| 7.50000 10200.00
SAW CUT FOR ROADWAY LOOP AND SEALER | | |
0044 805-92951 6.000 EACH | 140.00000 840.00| 150.00000 900.00| 140.00000 840.00
SIGNAL DETECTOR HOUSING, ADJUST TO GRAD | | |
0045 805-94592 425.000 LFT | 3.00000 1275.00| 3.00000 1275.00| 3.00000 1275.00
CABLE, SHIELDED, 2C/16 | | |
0046 808-06694 1805.000 LFT | 0.20000 361.00| 0.20000 361.00| 0.33000 595.65
LINE, PAINT, SOLID, YELLOW, 8 IN. | | |
0047 808-06711 332.000 LFT | 0.29000 96.28| 0.30000 99.60| 0.24000 79.68
LINE, PAINT, BROKEN, WHITE, 4 IN. | | |
0048 808-06712 5035.000 LFT | 0.15000 755.25| 0.15000 755.25| 0.12000 604.20
LINE, PAINT, BROKEN, YELLOW, 4 IN. | | |
0049 808-06713 156589.000 LFT | 0.10000 15658.90| 0.10000 15658.90| 0.12000 18790.68
LINE, PAINT, SOLID, WHITE, 4 IN. | | |
0050 808-06714 125577.000 LFT | 0.10000 12557.70| 0.10000 12557.70| 0.12000 15069.24
LINE, PAINT, SOLID, YELLOW, 4 IN. | | |
0051 808-06723 5.000 EACH | 65.00000 325.00| 65.00000 325.00| 25.00000 125.00
PAVEMENT MESSAGE MARKINGS, PAINT, LANE | | |
INDICATION ARROW | | |
0052 808-06724 3.000 EACH | 90.00000 270.00| 100.00000 300.00| 38.00000 114.00
PAVEMENT MESSAGE MARKINGS, PAINT, WORD | | |
ONLY | | |
0053 808-75078 40.000 LFT | 2.00000 80.00| 2.00000 80.00| 2.15000 86.00
TRANSVERSE MARKINGS, PAINT, SOLID, | | |
YELLOW CROSSHATCH LINE, 12 IN. | | |
0054 808-75090 183.000 LFT | 4.00000 732.00| 4.00000 732.00| 2.44000 446.52
TRANSVERSE MARKINGS, PAINT, SOLID, | | |
YELLOW CROSSHATCH LINE, 24 IN. | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/17/08
PAGE : 530 -5
TABULATION OF BIDS
ROUTE : 1
CALL ORDER : 530 CONTRACT ID : RS-29363-A COUNTIES : DEARBORN
LETTING DATE : 03/05/08 10:00 AM DISTRICT : SEYMOUR DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 1 ) 35-0844079 |( 2 ) 35-1357381 |( 3 ) 13-3003901
|PAUL H ROHE COMPANY |DAVE O`MARA CONTRACTOR |BARRETT PAVING MATERIALS
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0055 808-75297 397.000 LFT | 4.50000 1786.50| 5.00000 1985.00| 5.90000 2342.30
TRANSVERSE MARKINGS, THERMOPLASTIC, | | |
STOP LINE, 24 IN. | | |
0056 808-75320 26.000 EACH | 78.00000 2028.00| 80.00000 2080.00| 60.00000 1560.00
PAVEMENT MESSAGE MARKINGS, | | |
THERMOPLASTIC, LANE INDICATION ARROW | | |
0057 808-75325 8.000 EACH | 105.00000 840.00| 110.00000 880.00| 70.00000 560.00
PAVEMENT MESSAGE MARKINGS, | | |
THERMOPLASTIC, WORD (ONLY) | | |
0058 808-75996 1913.000 EACH | 4.80000 9182.40| 5.00000 9565.00| 5.00000 9565.00
SNOWPLOWABLE RAISED PAVEMENT MARKER, | | |
REMOVE | | |
0059 808-75998 1929.000 EACH | 14.25000 27488.25| 15.00000 28935.00| 16.00000 30864.00
SNOWPLOWABLE RAISED PAVEMENT MARKER | | |
0060 808-94435 1.000 EACH | 105.00000 105.00| 110.00000 110.00| 270.00000 270.00
PAVEMENT MESSAGE MARKINGS, | | |
THERMOPLASTIC, WORD (STOP) | | |
0061 808-97323 60.000 LFT | 9.50000 570.00| 10.00000 600.00| 2.52000 151.20
LINE, THERMOPLASTIC, FOR BUZZ STRIPS, 8 | | |
IN. | | |
SECTION TOTALS | $ 2,186,013.73| $ 2,198,700.00| $ 2,419,141.02
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
CONTRACT TOTALS | $ 2,186,013.73| $ 2,198,700.00| $ 2,419,141.02
====================================================================================================================================
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/17/08
PAGE : 560 -1
VENDOR RANKING
CALL ORDER : 560 CONTRACT ID : RS-29704-A COUNTIES : PORTER
LETTING DATE : 03/05/08 10:00 AM DISTRICT : 64
CONTRACT TIME : 10/24/08 COMPLETION DATE
CONTRACT DESCRIPTION : URBAN PROJECT(S) : 0501269
SET-ASIDE :
-------------------------------------------------------------------------------------------------------------------------------
TOTAL % OVER
RANK VENDOR NO./NAME BID LOW BID
-------------------------------------------------------------------------------------------------------------------------------
1 35-0918397 RIETH RILEY CONSTRUCTION $ 1,110,169.56 100.0000%
2 35-1120685 WALSH & KELLY INC $ 1,128,134.83 101.6182%
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/17/08
PAGE : 560 -2
TABULATION OF BIDS
ROUTE : SR 249
CALL ORDER : 560 CONTRACT ID : RS-29704-A COUNTIES : PORTER
LETTING DATE : 03/05/08 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 ASPHALT RESURFACE
| | |
0001 105-06845 LUMP | 7385.00000 7385.00| 10000.00000 10000.00|
CONSTRUCTION ENGINEERING | | |
0002 105-07039 5.000 MOS | 3891.47000 19457.35| 2700.00000 13500.00|
FIELD OFFICE, B | | |
0003 105-08520 3.000 EACH | 82.89000 248.67| 200.00000 600.00|
CELLULAR TELEPHONE/RADIO | | |
0004 105-08521 15.000 MOS | 66.31000 994.65| 225.00000 3375.00|
CELLULAR TELEPHONE/RADIO SERVICE | | |
0005 105-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00|
CELLULAR TELEPHONE/RADIO, ADDITIONAL | | |
MINUTES | | |
0006 105-09198 5.000 MOS | 358.10000 1790.50| 1000.00000 5000.00|
LAPTOP COMPUTER SYSTEM | | |
0007 105-09199 5.000 MOS | 82.89000 414.45| 225.00000 1125.00|
FIELD OFFICE INTERNET SERVICE | | |
0008 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00|
LIQUIDATED DAMAGES | | |
0009 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00|
CONTRACT LIENS | | |
0010 109-08440 1.000 DOL | 1.00000 1.00| 1.00000 1.00|
QUALITY ADJUSTMENTS, HMA | | |
0011 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00|
QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | |
CONTROL DEVICES | | |
0012 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00|
QUALITY ADJUSTMENTS, FAILED MATERIALS | | |
0013 110-01001 LUMP | 55508.16000 55508.16| 56860.00000 56860.00|
MOBILIZATION AND DEMOBILIZATION | | |
0014 303-07449 5020.000 TON | 10.00000 50200.00| 20.00000 100400.00|
COMPACTED AGGREGATE, NO. 73 | | |
0015 306-08034 78000.000 SYS | 1.18000 92040.00| 0.65000 50700.00|
MILLING, ASPHALT, 1 1/2 IN. | | |
0016 306-08043 3667.000 SYS | 3.26000 11954.42| 1.75000 6417.25|
MILLING, TRANSITION | | |
0017 306-08432 4527.000 SYS | 3.36000 15210.72| 3.04000 13762.08|
MILLING, APPROACH | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/17/08
PAGE : 560 -3
TABULATION OF BIDS
ROUTE : SR 249
CALL ORDER : 560 CONTRACT ID : RS-29704-A COUNTIES : PORTER
LETTING DATE : 03/05/08 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 401-06264 LUMP | 4293.39000 4293.39| 4500.00000 4500.00|
PROFILOGRAPH, HMA | | |
0019 401-07328 12386.000 TON | 59.82000 740930.52| 56.00000 693616.00|
QC/QA-HMA, 3, 70, SURFACE, 9.5 mm | | |
0020 406-05520 33.000 TON | 359.21000 11853.93| 700.00000 23100.00|
ASPHALT FOR TACK COAT | | |
0021 610-07488 561.000 TON | 72.84000 40863.24| 100.00000 56100.00|
HMA FOR APPROACHES, TYPE C | | |
0022 801-03290 5.000 EACH | 165.00000 825.00| 180.00000 900.00|
CONSTRUCTION SIGN, C | | |
0023 801-06203 10602.000 LFT | 0.13000 1378.26| 0.30000 3180.60|
TEMPORARY PAVEMENT MARKING, 4 IN. | | |
0024 801-06640 55.000 EACH | 80.00000 4400.00| 87.00000 4785.00|
CONSTRUCTION SIGN, A | | |
0025 801-06710 60.000 DAY | 6.95000 417.00| 13.00000 780.00|
FLASHING ARROW SIGN | | |
0026 801-06775 LUMP | 11617.40000 11617.40| 40000.00000 40000.00|
MAINTAINING TRAFFIC | | |
0027 805-02441 1680.000 LFT | 0.40000 672.00| 0.40000 672.00|
SIGNAL CABLE, ROADWAY LOOP, 1C 14GA. | | |
0028 805-78795 420.000 LFT | 9.20000 3864.00| 9.20000 3864.00|
SAW CUT FOR ROADWAY LOOP AND SEALER | | |
0029 805-92951 6.000 EACH | 135.00000 810.00| 135.00000 810.00|
SIGNAL DETECTOR HOUSING, ADJUST TO GRAD | | |
0030 808-06701 5860.000 LFT | 0.26000 1523.60| 0.25000 1465.00|
LINE, THERMOPLASTIC, BROKEN, WHITE, 4 | | |
IN. | | |
0031 808-06703 34324.000 LFT | 0.26000 8924.24| 0.25000 8581.00|
LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | |
0032 808-75245 27056.000 LFT | 0.26000 7034.56| 0.25000 6764.00|
LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | |
IN. | | |
0033 808-75256 3155.000 LFT | 0.52000 1640.60| 0.80000 2524.00|
TRANSVERSE MARKINGS, THERMOPLASTIC, | | |
SOLID, WHITE, CROSSHATCH LINE, 8 IN. | | |
0034 808-75272 652.000 LFT | 3.00000 1956.00| 4.00000 2608.00|
TRANSVERSE MARKINGS, THERMOPLASTIC, | | |
SOLID, WHITE, CROSSHATCH LINE, 24 IN. | | |
0035 808-75297 446.000 LFT | 3.30000 1471.80| 4.00000 1784.00|
TRANSVERSE MARKINGS, THERMOPLASTIC, | | |
STOP LINE, 24 IN. | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/17/08
PAGE : 560 -4
TABULATION OF BIDS
ROUTE : SR 249
CALL ORDER : 560 CONTRACT ID : RS-29704-A COUNTIES : PORTER
LETTING DATE : 03/05/08 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
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0036 808-75320 37.000 EACH | 55.00000 2035.00| 60.00000 2220.00|
PAVEMENT MESSAGE MARKINGS, | | |
THERMOPLASTIC, LANE INDICATION ARROW | | |
0037 808-75325 13.000 EACH | 89.00000 1157.00| 80.00000 1040.00|
PAVEMENT MESSAGE MARKINGS, | | |
THERMOPLASTIC, WORD (ONLY) | | |
0038 808-75996 327.000 EACH | 3.87000 1265.49| 4.70000 1536.90|
SNOWPLOWABLE RAISED PAVEMENT MARKER, | | |
REMOVE | | |
0039 808-75998 327.000 EACH | 18.43000 6026.61| 17.00000 5559.00|
SNOWPLOWABLE RAISED PAVEMENT MARKER | | |
SECTION TOTALS | $ 1,110,169.56| $ 1,128,134.83| $
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
CONTRACT TOTALS | $ 1,110,169.56| $ 1,128,134.83| $
====================================================================================================================================
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/17/08
PAGE : 570 -1
VENDOR RANKING
CALL ORDER : 570 CONTRACT ID : RS-29805-A COUNTIES : ST. JOSEPH
LETTING DATE : 03/05/08 10:00 AM DISTRICT : 64
CONTRACT TIME : 08/29/08 COMPLETION DATE
CONTRACT DESCRIPTION : URBAN PROJECT(S) : 0710402
SET-ASIDE :
-------------------------------------------------------------------------------------------------------------------------------
TOTAL % OVER
RANK VENDOR NO./NAME BID LOW BID
-------------------------------------------------------------------------------------------------------------------------------
1 35-0918397 RIETH RILEY CONSTRUCTION $ 2,146,185.88 100.0000%
2 35-1065659 BROOKS CONSTRUCTION COMPANY INC $ 2,211,396.15 103.0384%
3 35-1120685 WALSH & KELLY INC $ 2,240,108.95 104.3763%
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/17/08
PAGE : 570 -2
TABULATION OF BIDS
ROUTE : US 31
CALL ORDER : 570 CONTRACT ID : RS-29805-A COUNTIES : ST. JOSEPH
LETTING DATE : 03/05/08 10:00 AM DISTRICT : LAPORTE DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 1 ) 35-0918397 |( 2 ) 35-1065659 |( 3 ) 35-1120685
|RIETH RILEY CONSTRUCTION |BROOKS CONSTRUCTION COMPANY |WALSH & KELLY INC
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001 ASPHALT RESURFACE
| | |
0001 105-06845 LUMP | 25000.00000 25000.00| 10000.00000 10000.00| 3200.00000 3200.00
CONSTRUCTION ENGINEERING | | |
0002 105-07039 6.000 MOS | 1800.00000 10800.00| 1600.00000 9600.00| 1800.00000 10800.00
FIELD OFFICE, B | | |
0003 105-08520 3.000 EACH | 40.00000 120.00| 85.00000 255.00| 250.00000 750.00
CELLULAR TELEPHONE/RADIO | | |
0004 105-08521 18.000 MOS | 120.00000 2160.00| 45.00000 810.00| 125.00000 2250.00
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 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
LIQUIDATED DAMAGES | | |
0007 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
CONTRACT LIENS | | |
0008 109-08440 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
QUALITY ADJUSTMENTS, HMA | | |
0009 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | |
CONTROL DEVICES | | |
0010 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
QUALITY ADJUSTMENTS, FAILED MATERIALS | | |
0011 110-01001 LUMP | 167000.00000 167000.00| 100000.00000 100000.00| 81000.00000 81000.00
MOBILIZATION AND DEMOBILIZATION | | |
0012 202-02241 450.000 LFT | 5.00000 2250.00| 4.65000 2092.50| 5.00000 2250.00
GUARDRAIL, REMOVE | | |
0013 202-93741 2.000 EACH | 510.00000 1020.00| 250.00000 500.00| 510.00000 1020.00
GUARD RAIL END TREATMENT, REMOVE | | |
0014 202-94954 50.000 LFT | 40.00000 2000.00| 25.00000 1250.00| 44.75000 2237.50
BARRIER WALL, CONCRETE, REMOVE | | |
0015 303-07449 9800.000 TON | 2.00000 19600.00| 15.00000 147000.00| 8.50000 83300.00
COMPACTED AGGREGATE, NO. 73 | | |
0016 304-07489 1000.000 TON | 85.00000 85000.00| 100.00000 100000.00| 125.00000 125000.00
HMA PATCHING, TYPE A | | |
0017 304-07783 2100.000 TON | 95.00000 199500.00| 105.00000 220500.00| 125.00000 262500.00
HMA PATCHING, TYPE D | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/17/08
PAGE : 570 -3
TABULATION OF BIDS
ROUTE : US 31
CALL ORDER : 570 CONTRACT ID : RS-29805-A COUNTIES : ST. JOSEPH
LETTING DATE : 03/05/08 10:00 AM DISTRICT : LAPORTE DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 1 ) 35-0918397 |( 2 ) 35-1065659 |( 3 ) 35-1120685
|RIETH RILEY CONSTRUCTION |BROOKS CONSTRUCTION COMPANY |WALSH & KELLY INC
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0018 306-08036 68875.000 SYS | 0.50000 34437.50| 0.58000 39947.50| 0.55000 37881.25
MILLING, ASPHALT, 2 IN. | | |
0019 306-08041 136100.000 SYS | 1.70000 231370.00| 1.50000 204150.00| 1.10000 149710.00
MILLING, PCCP | | |
0020 306-08043 3700.000 SYS | 0.17000 629.00| 1.50000 5550.00| 2.50000 9250.00
MILLING, TRANSITION | | |
0021 401-06264 LUMP | 2200.00000 2200.00| 10000.00000 10000.00| 5000.00000 5000.00
PROFILOGRAPH, HMA | | |
0022 401-07338 5500.000 TON | 43.00000 236500.00| 52.20000 287100.00| 54.00000 297000.00
QC/QA-HMA, 1, 64, SURFACE, 12.5 mm | | |
0023 401-09339 17100.000 TON | 51.00000 872100.00| 50.50000 863550.00| 54.00000 923400.00
QC/QA-HMA, 4, 70, SURFACE, 12.5 mm-PWL | | |
0024 406-05520 53.000 TON | 1.00000 53.00| 250.00000 13250.00| 300.00000 15900.00
ASPHALT FOR TACK COAT | | |
0025 601-06228 1.000 EACH | 23450.00000 23450.00| 34450.00000 34450.00| 23450.00000 23450.00
IMPACT ATTENUATOR, CR, W1, TL-3 | | |
0026 601-06233 2.000 EACH | 8200.00000 16400.00| 7900.00000 15800.00| 8200.00000 16400.00
IMPACT ATTENUATOR, ED, W1, TL-3 | | |
0028 601-06416 1.000 EACH | 560.00000 560.00| 600.00000 600.00| 560.00000 560.00
IMPACT ATTENUATOR SPARE PARTS PACKAGE, | | |
ED, W1, TL-3 | | |
0029 606-07484 94308.000 LFT | 0.15000 14146.20| 0.05000 4715.40| 0.15000 14146.20
MILLED HMA SHOULDER CORRUGATIONS | | |
0030 801-01093 8.000 EACH | 496.00000 3968.00| 210.00000 1680.00| 210.00000 1680.00
TEMPORARY WORKSITE SPEED LIMIT SIGN | | |
ASSEMBLY | | |
0031 801-03290 16.000 EACH | 125.00000 2000.00| 169.00000 2704.00| 169.00000 2704.00
CONSTRUCTION SIGN, C | | |
0032 801-06203 19905.000 LFT | 0.01000 199.05| 0.25000 4976.25| 0.25000 4976.25
TEMPORARY PAVEMENT MARKING, 4 IN. | | |
0033 801-06207 19905.000 LFT | 0.01000 199.05| 0.50000 9952.50| 1.15000 22890.75
TEMPORARY PAVEMENT MARKING, REMOVABLE, | | |
4 IN. | | |
0034 801-06640 30.000 EACH | 115.00000 3450.00| 89.00000 2670.00| 89.00000 2670.00
CONSTRUCTION SIGN, A | | |
0035 801-06710 90.000 DAY | 12.00000 1080.00| 14.00000 1260.00| 14.00000 1260.00
FLASHING ARROW SIGN | | |
0036 801-06775 LUMP | 120000.00000 120000.00| 39500.00000 39500.00| 55000.00000 55000.00
MAINTAINING TRAFFIC | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/17/08
PAGE : 570 -4
TABULATION OF BIDS
ROUTE : US 31
CALL ORDER : 570 CONTRACT ID : RS-29805-A COUNTIES : ST. JOSEPH
LETTING DATE : 03/05/08 10:00 AM DISTRICT : LAPORTE DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 1 ) 35-0918397 |( 2 ) 35-1065659 |( 3 ) 35-1120685
|RIETH RILEY CONSTRUCTION |BROOKS CONSTRUCTION COMPANY |WALSH & KELLY INC
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0037 801-09133 6.000 EACH | 2950.00000 17700.00| 4600.00000 27600.00| 4600.00000 27600.00
TEMPORARY CHANGEABLE MESSAGE SIGN | | |
0038 808-06701 11800.000 LFT | 0.26000 3068.00| 0.25000 2950.00| 0.25000 2950.00
LINE, THERMOPLASTIC, BROKEN, WHITE, 4 | | |
IN. | | |
0039 808-75205 47154.000 LFT | 0.26000 12260.04| 0.25000 11788.50| 0.25000 11788.50
LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | |
0040 808-75245 47154.000 LFT | 0.26000 12260.04| 0.25000 11788.50| 0.25000 11788.50
LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | |
IN. | | |
0041 808-75297 60.000 LFT | 7.50000 450.00| 6.50000 390.00| 6.50000 390.00
TRANSVERSE MARKINGS, THERMOPLASTIC, | | |
STOP LINE, 24 IN. | | |
0042 808-75996 700.000 EACH | 6.00000 4200.00| 6.00000 4200.00| 4.00000 2800.00
SNOWPLOWABLE RAISED PAVEMENT MARKER, | | |
REMOVE | | |
0043 808-75998 700.000 EACH | 16.50000 11550.00| 16.50000 11550.00| 16.50000 11550.00
SNOWPLOWABLE RAISED PAVEMENT MARKER | | |
0044 105-09198 18.000 MOS | 400.00000 7200.00| 375.00000 6750.00| 675.00000 12150.00
LAPTOP COMPUTER SYSTEM | | |
0045 105-09199 6.000 MOS | 50.00000 300.00| 85.00000 510.00| 150.00000 900.00
FIELD OFFICE INTERNET SERVICE | | |
SECTION TOTALS | $ 2,146,185.88| $ 2,211,396.15| $ 2,240,108.95
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
CONTRACT TOTALS | $ 2,146,185.88| $ 2,211,396.15| $ 2,240,108.95
====================================================================================================================================
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/17/08
PAGE : 580 -1
VENDOR RANKING
CALL ORDER : 580 CONTRACT ID : RS-29828-A COUNTIES : MARSHALL
LETTING DATE : 03/05/08 10:00 AM DISTRICT : 64
CONTRACT TIME : 07/10/08 COMPLETION DATE
CONTRACT DESCRIPTION : URBAN PROJECT(S) : 0500707
SET-ASIDE :
-------------------------------------------------------------------------------------------------------------------------------
TOTAL % OVER
RANK VENDOR NO./NAME BID LOW BID
-------------------------------------------------------------------------------------------------------------------------------
1 35-0918397 RIETH RILEY CONSTRUCTION $ 3,087,762.78 100.0000%
2 35-1065659 BROOKS CONSTRUCTION COMPANY INC $ 3,233,543.09 104.7212%
3 35-1139301 E & B PAVING INC $ 3,242,784.40 105.0205%
4 35-1120685 WALSH & KELLY INC $ 3,451,034.70 111.7649%
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/17/08
PAGE : 580 -2
TABULATION OF BIDS
ROUTE : 30
CALL ORDER : 580 CONTRACT ID : RS-29828-A COUNTIES : MARSHALL
LETTING DATE : 03/05/08 10:00 AM DISTRICT : LAPORTE DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 1 ) 35-0918397 |( 2 ) 35-1065659 |( 3 ) 35-1139301
|RIETH RILEY CONSTRUCTION |BROOKS CONSTRUCTION COMPANY |E & B PAVING INC
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001 ROAD REHABILITATION
| | |
0001 105-06845 LUMP | 4700.00000 4700.00| 94650.00000 94650.00| 15500.00000 15500.00
CONSTRUCTION ENGINEERING | | |
0002 105-07039 6.000 MOS | 1600.00000 9600.00| 1575.00000 9450.00| 1890.00000 11340.00
FIELD OFFICE, B | | |
0003 105-08520 3.000 EACH | 220.00000 660.00| 80.00000 240.00| 60.00000 180.00
CELLULAR TELEPHONE/RADIO | | |
0004 105-08521 18.000 MOS | 160.00000 2880.00| 40.00000 720.00| 60.00000 1080.00
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 | 320.00000 1920.00| 375.00000 2250.00| 360.00000 2160.00
LAPTOP COMPUTER SYSTEM | | |
0007 105-09199 6.000 MOS | 110.00000 660.00| 88.00000 528.00| 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 109-08440 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
QUALITY ADJUSTMENTS, HMA | | |
0011 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | |
CONTROL DEVICES | | |
0012 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
QUALITY ADJUSTMENTS, FAILED MATERIALS | | |
0013 110-01001 LUMP | 150000.00000 150000.00| 210797.66000 210797.66| 119865.00000 119865.00
MOBILIZATION AND DEMOBILIZATION | | |
0014 202-02241 2887.500 LFT | 2.50000 7218.75| 2.50000 7218.75| 3.00000 8662.50
GUARDRAIL, REMOVE | | |
0015 202-93741 4.000 EACH | 130.00000 520.00| 125.00000 500.00| 250.00000 1000.00
GUARD RAIL END TREATMENT, REMOVE | | |
0016 203-08607 528.000 LFT | 5.00000 2640.00| 5.00000 2640.00| 7.90000 4171.20
LINEAR GRADING | | |
0017 303-07449 4000.000 TON | 15.00000 60000.00| 29.00000 116000.00| 7.00000 28000.00
COMPACTED AGGREGATE, NO. 73 | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/17/08
PAGE : 580 -3
TABULATION OF BIDS
ROUTE : 30
CALL ORDER : 580 CONTRACT ID : RS-29828-A COUNTIES : MARSHALL
LETTING DATE : 03/05/08 10:00 AM DISTRICT : LAPORTE DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 1 ) 35-0918397 |( 2 ) 35-1065659 |( 3 ) 35-1139301
|RIETH RILEY CONSTRUCTION |BROOKS CONSTRUCTION COMPANY |E & B PAVING INC
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0018 304-07489 500.000 TON | 100.00000 50000.00| 106.00000 53000.00| 60.00000 30000.00
HMA PATCHING, TYPE A | | |
0019 304-07783 1500.000 TON | 125.00000 187500.00| 110.00000 165000.00| 180.00000 270000.00
HMA PATCHING, TYPE D | | |
0020 306-08034 150990.000 SYS | 0.50000 75495.00| 0.15000 22648.50| 0.10000 15099.00
MILLING, ASPHALT, 1 1/2 IN. | | |
0022 306-08042 4950.000 SYS | 0.25000 1237.50| 0.80000 3960.00| 0.10000 495.00
MILLING, SCARIFICATION/PROFILE | | |
0023 306-08043 1400.000 SYS | 0.25000 350.00| 2.20000 3080.00| 0.10000 140.00
MILLING, TRANSITION | | |
0024 306-08432 8000.000 SYS | 0.25000 2000.00| 0.50000 4000.00| 0.10000 800.00
MILLING, APPROACH | | |
0025 401-06264 LUMP | 10000.00000 10000.00| 30000.00000 30000.00| 10000.00000 10000.00
PROFILOGRAPH, HMA | | |
0026 401-07320 6900.000 TON | 45.50000 313950.00| 53.50000 369150.00| 41.00000 282900.00
QC/QA-HMA, 1, 64, SURFACE, 9.5 mm | | |
0027 401-09339 29500.000 TON | 52.00000 1534000.00| 40.00000 1180000.00| 66.00000 1947000.00
QC/QA-HMA, 4, 70, SURFACE, 12.5 mm-PWL | | |
0028 402-07433 400.000 TON | 49.00000 19600.00| 59.00000 23600.00| 54.00000 21600.00
HMA SURFACE, TYPE B | | |
0029 406-05520 87.000 TON | 1.00000 87.00| 250.00000 21750.00| 10.00000 870.00
ASPHALT FOR TACK COAT | | |
0030 601-94689 4.000 EACH | 2300.00000 9200.00| 2275.00000 9100.00| 2600.00000 10400.00
GUARDRAIL END TREATMENT, OS | | |
0031 601-99105 2887.500 LFT | 16.25000 46921.88| 16.20000 46777.50| 18.00000 51975.00
GUARDRAIL, W BEAM, 6 FT. 3 IN. SPACING | | |
0032 606-07484 142000.000 LFT | 0.10000 14200.00| 0.05000 7100.00| 0.04000 5680.00
MILLED HMA SHOULDER CORRUGATIONS | | |
0033 610-07788 1100.000 TON | 65.00000 71500.00| 40.00000 44000.00| 23.00000 25300.00
HMA FOR APPROACHES, TYPE D | | |
0034 615-06527 5.000 EACH | 500.00000 2500.00| 500.00000 2500.00| 400.00000 2000.00
MONUMENT, SECTION CORNER | | |
0035 715-03476 1.000 EACH | 1000.00000 1000.00| 1300.00000 1300.00| 1450.00000 1450.00
SAFETY METAL END SECTION, 4:1, 24 IN. | | |
0036 715-26770 1.000 EACH | 7500.00000 7500.00| 4200.00000 4200.00| 10500.00000 10500.00
GRATED BOX END SECTION, I, 3:1, 24 IN. | | |
0037 720-01355 41.000 EACH | 300.00000 12300.00| 65.00000 2665.00| 65.00000 2665.00
CLEAN EXISTING INLET | | |
0038 720-44040 19.000 EACH | 510.00000 9690.00| 750.00000 14250.00| 440.00000 8360.00
CASTING, 7, FURNISH AND ADJUST TO GRADE | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/17/08
PAGE : 580 -4
TABULATION OF BIDS
ROUTE : 30
CALL ORDER : 580 CONTRACT ID : RS-29828-A COUNTIES : MARSHALL
LETTING DATE : 03/05/08 10:00 AM DISTRICT : LAPORTE DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 1 ) 35-0918397 |( 2 ) 35-1065659 |( 3 ) 35-1139301
|RIETH RILEY CONSTRUCTION |BROOKS CONSTRUCTION COMPANY |E & B PAVING INC
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0039 725-06857 288.000 LFT | 96.25000 27720.00| 95.00000 27360.00| 95.00000 27360.00
PIPE LINER, THERMOPLASTIC, 24 IN. | | |
0040 725-06858 270.000 LFT | 140.00000 37800.00| 130.00000 35100.00| 130.00000 35100.00
PIPE LINER, THERMOPLASTIC, 36 IN. | | |
0041 725-06859 160.000 LFT | 290.00000 46400.00| 265.00000 42400.00| 265.00000 42400.00
PIPE LINER, THERMOPLASTIC, 48 IN. | | |
0042 725-06870 130.000 LFT | 120.00000 15600.00| 120.00000 15600.00| 120.00000 15600.00
PIPE LINER, THERMOPLASTIC, 30 IN. | | |
0043 725-06872 210.000 LFT | 180.00000 37800.00| 195.00000 40950.00| 195.00000 40950.00
PIPE LINER, THERMOPLASTIC, 42 IN. | | |
0044 801-01093 16.000 EACH | 350.00000 5600.00| 345.00000 5520.00| 658.00000 10528.00
TEMPORARY WORKSITE SPEED LIMIT SIGN | | |
ASSEMBLY | | |
0045 801-03290 8.000 EACH | 160.00000 1280.00| 155.00000 1240.00| 180.00000 1440.00
CONSTRUCTION SIGN, C | | |
0046 801-06203 7500.000 LFT | 0.30000 2250.00| 0.12000 900.00| 0.24000 1800.00
TEMPORARY PAVEMENT MARKING, 4 IN. | | |
0047 801-06207 7500.000 LFT | 1.55000 11625.00| 1.85000 13875.00| 0.80000 6000.00
TEMPORARY PAVEMENT MARKING, REMOVABLE, | | |
4 IN. | | |
0048 801-06640 40.000 EACH | 85.00000 3400.00| 85.00000 3400.00| 112.00000 4480.00
CONSTRUCTION SIGN, A | | |
0049 801-06710 90.000 DAY | 6.65000 598.50| 6.63000 596.70| 10.00000 900.00
FLASHING ARROW SIGN | | |
0050 801-06775 LUMP | 72000.00000 72000.00| 455000.00000 455000.00| 24500.00000 24500.00
MAINTAINING TRAFFIC | | |
0051 801-09133 2.000 EACH | 2500.00000 5000.00| 5000.00000 10000.00| 2800.00000 5600.00
TEMPORARY CHANGEABLE MESSAGE SIGN | | |
0052 804-04435 250.000 EACH | 7.00000 1750.00| 7.00000 1750.00| 2.00000 500.00
DELINEATOR POST, REMOVE | | |
0053 804-06771 250.000 EACH | 30.00000 7500.00| 30.00000 7500.00| 24.00000 6000.00
DELINEATOR POST, FLEXIBLE | | |
0054 804-06771 166.000 EACH | 31.00000 5146.00| 31.00000 5146.00| 23.00000 3818.00
DELINEATOR POST, FLEXIBLE FLEXIBLE GREY | | |
NOT-REFLECTIVE | | |
0055 805-02441 4480.000 LFT | 0.40000 1792.00| 0.20000 896.00| 0.38000 1702.40
SIGNAL CABLE, ROADWAY LOOP, 1C 14GA. | | |
0056 805-78795 1120.000 LFT | 8.95000 10024.00| 7.75000 8680.00| 8.95000 10024.00
SAW CUT FOR ROADWAY LOOP AND SEALER | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/17/08
PAGE : 580 -5
TABULATION OF BIDS
ROUTE : 30
CALL ORDER : 580 CONTRACT ID : RS-29828-A COUNTIES : MARSHALL
LETTING DATE : 03/05/08 10:00 AM DISTRICT : LAPORTE DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 1 ) 35-0918397 |( 2 ) 35-1065659 |( 3 ) 35-1139301
|RIETH RILEY CONSTRUCTION |BROOKS CONSTRUCTION COMPANY |E & B PAVING INC
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0057 805-92951 16.000 EACH | 130.00000 2080.00| 310.00000 4960.00| 132.00000 2112.00
SIGNAL DETECTOR HOUSING, ADJUST TO GRAD | | |
0058 808-06701 17740.000 LFT | 0.25000 4435.00| 0.24000 4257.60| 0.25000 4435.00
LINE, THERMOPLASTIC, BROKEN, WHITE, 4 | | |
IN. | | |
0059 808-75205 79172.000 LFT | 0.25000 19793.00| 0.23000 18209.56| 0.25000 19793.00
LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | |
0060 808-75245 70962.000 LFT | 0.25000 17740.50| 0.23000 16321.26| 0.25000 17740.50
LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | |
IN. | | |
0061 808-75297 361.000 LFT | 3.40000 1227.40| 3.38000 1220.18| 4.00000 1444.00
TRANSVERSE MARKINGS, THERMOPLASTIC, | | |
STOP LINE, 24 IN. | | |
0062 808-75320 28.000 EACH | 58.00000 1624.00| 58.00000 1624.00| 60.00000 1680.00
PAVEMENT MESSAGE MARKINGS, | | |
THERMOPLASTIC, LANE INDICATION ARROW | | |
0063 808-75325 8.000 EACH | 89.00000 712.00| 89.00000 712.00| 75.00000 600.00
PAVEMENT MESSAGE MARKINGS, | | |
THERMOPLASTIC, WORD (ONLY) | | |
0064 808-75340 4.000 EACH | 280.00000 1120.00| 1100.00000 4400.00| 350.00000 1400.00
PAVEMENT MESSAGE MARKINGS, | | |
THERMOPLASTIC, WORD, RXR | | |
0065 808-75996 1102.000 EACH | 3.30000 3636.60| 4.80000 5289.60| 10.00000 11020.00
SNOWPLOWABLE RAISED PAVEMENT MARKER, | | |
REMOVE | | |
0066 808-75998 1102.000 EACH | 17.00000 18734.00| 16.75000 18458.50| 28.00000 30856.00
SNOWPLOWABLE RAISED PAVEMENT MARKER | | |
0067 808-97323 361.000 LFT | 3.15000 1137.15| 3.13000 1129.93| 2.50000 902.50
LINE, THERMOPLASTIC, FOR BUZZ STRIPS, 8 | | |
IN. | | |
0068 306-08033 188236.000 SYS | 0.50000 94118.00| 0.10000 18823.60| 0.10000 18823.60
MILLING, ASPHALT, 1 IN. | | |
0069 306-08599 36567.000 SYS | 0.50000 18283.50| 0.25000 9141.75| 0.10000 3656.70
MILLING ASPHALT, 1/2 IN. | | |
SECTION TOTALS | $ 3,087,762.78| $ 3,233,543.09| $ 3,242,784.40
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
CONTRACT TOTALS | $ 3,087,762.78| $ 3,233,543.09| $ 3,242,784.40
====================================================================================================================================
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/17/08
PAGE : 580 -6
TABULATION OF BIDS
ROUTE : 30
CALL ORDER : 580 CONTRACT ID : RS-29828-A COUNTIES : MARSHALL
LETTING DATE : 03/05/08 10:00 AM DISTRICT : LAPORTE DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 4 ) 35-1120685 |( ) |( )
|WALSH & KELLY INC | |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001 ROAD REHABILITATION
| | |
0001 105-06845 LUMP | 12000.00000 12000.00| |
CONSTRUCTION ENGINEERING | | |
0002 105-07039 6.000 MOS | 2000.00000 12000.00| |
FIELD OFFICE, B | | |
0003 105-08520 3.000 EACH | 100.00000 300.00| |
CELLULAR TELEPHONE/RADIO | | |
0004 105-08521 18.000 MOS | 200.00000 3600.00| |
CELLULAR TELEPHONE/RADIO SERVICE | | |
0005 105-08524 1.000 DOL | 1.00000 1.00| |
CELLULAR TELEPHONE/RADIO, ADDITIONAL | | |
MINUTES | | |
0006 105-09198 6.000 MOS | 500.00000 3000.00| |
LAPTOP COMPUTER SYSTEM | | |
0007 105-09199 6.000 MOS | 300.00000 1800.00| |
FIELD OFFICE INTERNET SERVICE | | |
0008 109-08359 1.000 DOL | 1.00000 1.00| |
LIQUIDATED DAMAGES | | |
0009 109-08360 1.000 DOL | 1.00000 1.00| |
CONTRACT LIENS | | |
0010 109-08440 1.000 DOL | 1.00000 1.00| |
QUALITY ADJUSTMENTS, HMA | | |
0011 109-08443 1.000 DOL | 1.00000 1.00| |
QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | |
CONTROL DEVICES | | |
0012 109-08444 1.000 DOL | 1.00000 1.00| |
QUALITY ADJUSTMENTS, FAILED MATERIALS | | |
0013 110-01001 LUMP | 170000.00000 170000.00| |
MOBILIZATION AND DEMOBILIZATION | | |
0014 202-02241 2887.500 LFT | 2.50000 7218.75| |
GUARDRAIL, REMOVE | | |
0015 202-93741 4.000 EACH | 125.00000 500.00| |
GUARD RAIL END TREATMENT, REMOVE | | |
0016 203-08607 528.000 LFT | 10.00000 5280.00| |
LINEAR GRADING | | |
0017 303-07449 4000.000 TON | 21.00000 84000.00| |
COMPACTED AGGREGATE, NO. 73 | | |
0018 304-07489 500.000 TON | 110.00000 55000.00| |
HMA PATCHING, TYPE A | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/17/08
PAGE : 580 -7
TABULATION OF BIDS
ROUTE : 30
CALL ORDER : 580 CONTRACT ID : RS-29828-A COUNTIES : MARSHALL
LETTING DATE : 03/05/08 10:00 AM DISTRICT : LAPORTE DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 4 ) 35-1120685 |( ) |( )
|WALSH & KELLY INC | |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0019 304-07783 1500.000 TON | 115.00000 172500.00| |
HMA PATCHING, TYPE D | | |
0020 306-08034 150990.000 SYS | 0.70000 105693.00| |
MILLING, ASPHALT, 1 1/2 IN. | | |
0022 306-08042 4950.000 SYS | 0.40000 1980.00| |
MILLING, SCARIFICATION/PROFILE | | |
0023 306-08043 1400.000 SYS | 0.70000 980.00| |
MILLING, TRANSITION | | |
0024 306-08432 8000.000 SYS | 1.30000 10400.00| |
MILLING, APPROACH | | |
0025 401-06264 LUMP | 15000.00000 15000.00| |
PROFILOGRAPH, HMA | | |
0026 401-07320 6900.000 TON | 54.00000 372600.00| |
QC/QA-HMA, 1, 64, SURFACE, 9.5 mm | | |
0027 401-09339 29500.000 TON | 58.00000 1711000.00| |
QC/QA-HMA, 4, 70, SURFACE, 12.5 mm-PWL | | |
0028 402-07433 400.000 TON | 58.00000 23200.00| |
HMA SURFACE, TYPE B | | |
0029 406-05520 87.000 TON | 100.00000 8700.00| |
ASPHALT FOR TACK COAT | | |
0030 601-94689 4.000 EACH | 2275.00000 9100.00| |
GUARDRAIL END TREATMENT, OS | | |
0031 601-99105 2887.500 LFT | 16.20000 46777.50| |
GUARDRAIL, W BEAM, 6 FT. 3 IN. SPACING | | |
0032 606-07484 142000.000 LFT | 0.16000 22720.00| |
MILLED HMA SHOULDER CORRUGATIONS | | |
0033 610-07788 1100.000 TON | 90.00000 99000.00| |
HMA FOR APPROACHES, TYPE D | | |
0034 615-06527 5.000 EACH | 500.00000 2500.00| |
MONUMENT, SECTION CORNER | | |
0035 715-03476 1.000 EACH | 1500.00000 1500.00| |
SAFETY METAL END SECTION, 4:1, 24 IN. | | |
0036 715-26770 1.000 EACH | 9000.00000 9000.00| |
GRATED BOX END SECTION, I, 3:1, 24 IN. | | |
0037 720-01355 41.000 EACH | 80.00000 3280.00| |
CLEAN EXISTING INLET | | |
0038 720-44040 19.000 EACH | 350.00000 6650.00| |
CASTING, 7, FURNISH AND ADJUST TO GRADE | | |
0039 725-06857 288.000 LFT | 96.23000 27714.24| |
PIPE LINER, THERMOPLASTIC, 24 IN. | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/17/08
PAGE : 580 -8
TABULATION OF BIDS
ROUTE : 30
CALL ORDER : 580 CONTRACT ID : RS-29828-A COUNTIES : MARSHALL
LETTING DATE : 03/05/08 10:00 AM DISTRICT : LAPORTE DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 4 ) 35-1120685 |( ) |( )
|WALSH & KELLY INC | |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0040 725-06858 270.000 LFT | 135.27000 36522.90| |
PIPE LINER, THERMOPLASTIC, 36 IN. | | |
0041 725-06859 160.000 LFT | 265.54000 42486.40| |
PIPE LINER, THERMOPLASTIC, 48 IN. | | |
0042 725-06870 130.000 LFT | 123.18000 16013.40| |
PIPE LINER, THERMOPLASTIC, 30 IN. | | |
0043 725-06872 210.000 LFT | 177.07000 37184.70| |
PIPE LINER, THERMOPLASTIC, 42 IN. | | |
0044 801-01093 16.000 EACH | 345.00000 5520.00| |
TEMPORARY WORKSITE SPEED LIMIT SIGN | | |
ASSEMBLY | | |
0045 801-03290 8.000 EACH | 155.00000 1240.00| |
CONSTRUCTION SIGN, C | | |
0046 801-06203 7500.000 LFT | 0.35000 2625.00| |
TEMPORARY PAVEMENT MARKING, 4 IN. | | |
0047 801-06207 7500.000 LFT | 2.00000 15000.00| |
TEMPORARY PAVEMENT MARKING, REMOVABLE, | | |
4 IN. | | |
0048 801-06640 40.000 EACH | 85.00000 3400.00| |
CONSTRUCTION SIGN, A | | |
0049 801-06710 90.000 DAY | 6.63000 596.70| |
FLASHING ARROW SIGN | | |
0050 801-06775 LUMP | 103000.00000 103000.00| |
MAINTAINING TRAFFIC | | |
0051 801-09133 2.000 EACH | 2480.00000 4960.00| |
TEMPORARY CHANGEABLE MESSAGE SIGN | | |
0052 804-04435 250.000 EACH | 7.00000 1750.00| |
DELINEATOR POST, REMOVE | | |
0053 804-06771 250.000 EACH | 30.00000 7500.00| |
DELINEATOR POST, FLEXIBLE | | |
0054 804-06771 166.000 EACH | 31.00000 5146.00| |
DELINEATOR POST, FLEXIBLE FLEXIBLE GREY | | |
NOT-REFLECTIVE | | |
0055 805-02441 4480.000 LFT | 0.38000 1702.40| |
SIGNAL CABLE, ROADWAY LOOP, 1C 14GA. | | |
0056 805-78795 1120.000 LFT | 8.95000 10024.00| |
SAW CUT FOR ROADWAY LOOP AND SEALER | | |
0057 805-92951 16.000 EACH | 132.00000 2112.00| |
SIGNAL DETECTOR HOUSING, ADJUST TO GRAD | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/17/08
PAGE : 580 -9
TABULATION OF BIDS
ROUTE : 30
CALL ORDER : 580 CONTRACT ID : RS-29828-A COUNTIES : MARSHALL
LETTING DATE : 03/05/08 10:00 AM DISTRICT : LAPORTE DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 4 ) 35-1120685 |( ) |( )
|WALSH & KELLY INC | |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0058 808-06701 17740.000 LFT | 0.24000 4257.60| |
LINE, THERMOPLASTIC, BROKEN, WHITE, 4 | | |
IN. | | |
0059 808-75205 79172.000 LFT | 0.23000 18209.56| |
LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | |
0060 808-75245 70962.000 LFT | 0.23000 16321.26| |
LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | |
IN. | | |
0061 808-75297 361.000 LFT | 3.38000 1220.18| |
TRANSVERSE MARKINGS, THERMOPLASTIC, | | |
STOP LINE, 24 IN. | | |
0062 808-75320 28.000 EACH | 58.00000 1624.00| |
PAVEMENT MESSAGE MARKINGS, | | |
THERMOPLASTIC, LANE INDICATION ARROW | | |
0063 808-75325 8.000 EACH | 89.00000 712.00| |
PAVEMENT MESSAGE MARKINGS, | | |
THERMOPLASTIC, WORD (ONLY) | | |
0064 808-75340 4.000 EACH | 275.00000 1100.00| |
PAVEMENT MESSAGE MARKINGS, | | |
THERMOPLASTIC, WORD, RXR | | |
0065 808-75996 1102.000 EACH | 4.80000 5289.60| |
SNOWPLOWABLE RAISED PAVEMENT MARKER, | | |
REMOVE | | |
0066 808-75998 1102.000 EACH | 16.75000 18458.50| |
SNOWPLOWABLE RAISED PAVEMENT MARKER | | |
0067 808-97323 361.000 LFT | 3.13000 1129.93| |
LINE, THERMOPLASTIC, FOR BUZZ STRIPS, 8 | | |
IN. | | |
0068 306-08033 188236.000 SYS | 0.36000 67764.96| |
MILLING, ASPHALT, 1 IN. | | |
0069 306-08599 36567.000 SYS | 0.36000 13164.12| |
MILLING ASPHALT, 1/2 IN. | | |
SECTION TOTALS | $ 3,451,034.70| $ | $
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
CONTRACT TOTALS | $ 3,451,034.70| $ 0.00| $
====================================================================================================================================
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/17/08
PAGE : 590 -1
VENDOR RANKING
CALL ORDER : 590 CONTRACT ID : RS-29844-A COUNTIES : ST. JOSEPH
LETTING DATE : 03/05/08 10:00 AM DISTRICT : 64
CONTRACT TIME : 10/15/08 COMPLETION DATE
CONTRACT DESCRIPTION : URBAN PROJECT(S) : 0710029
SET-ASIDE :
-------------------------------------------------------------------------------------------------------------------------------
TOTAL % OVER
RANK VENDOR NO./NAME BID LOW BID
-------------------------------------------------------------------------------------------------------------------------------
1 35-0918397 RIETH RILEY CONSTRUCTION $ 3,366,115.00 100.0000%
2 35-1120685 WALSH & KELLY INC $ 3,616,937.10 107.4514%
3 35-1065659 BROOKS CONSTRUCTION COMPANY INC $ 4,439,104.20 131.8762%
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/17/08
PAGE : 590 -2
TABULATION OF BIDS
ROUTE : SR 933
CALL ORDER : 590 CONTRACT ID : RS-29844-A COUNTIES : ST. JOSEPH
LETTING DATE : 03/05/08 10:00 AM DISTRICT : LAPORTE DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 1 ) 35-0918397 |( 2 ) 35-1120685 |( 3 ) 35-1065659
|RIETH RILEY CONSTRUCTION |WALSH & KELLY INC |BROOKS CONSTRUCTION COMPANY I
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001 ASPHALT RESURFACE
| | |
0001 105-07039 10.000 MOS | 500.00000 5000.00| 550.00000 5500.00| 450.00000 4500.00
FIELD OFFICE, B | | |
0002 105-08520 3.000 EACH | 110.00000 330.00| 100.00000 300.00| 95.00000 285.00
CELLULAR TELEPHONE/RADIO | | |
0003 105-08521 30.000 MOS | 110.00000 3300.00| 125.00000 3750.00| 50.00000 1500.00
CELLULAR TELEPHONE/RADIO SERVICE | | |
0004 105-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
CELLULAR TELEPHONE/RADIO, ADDITIONAL | | |
MINUTES | | |
0005 105-09198 20.000 MOS | 300.00000 6000.00| 350.00000 7000.00| 400.00000 8000.00
LAPTOP COMPUTER SYSTEM | | |
0006 105-09199 10.000 MOS | 100.00000 1000.00| 150.00000 1500.00| 75.00000 750.00
FIELD OFFICE INTERNET SERVICE | | |
0007 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
LIQUIDATED DAMAGES | | |
0008 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
CONTRACT LIENS | | |
0009 109-08440 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
QUALITY ADJUSTMENTS, HMA | | |
0010 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | |
CONTROL DEVICES | | |
0011 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
QUALITY ADJUSTMENTS, FAILED MATERIALS | | |
0012 110-01001 LUMP | 165000.00000 165000.00| 175000.00000 175000.00| 295000.00000 295000.00
MOBILIZATION AND DEMOBILIZATION | | |
0013 202-02278 29141.000 LFT | 3.50000 101993.50| 5.00000 145705.00| 7.50000 218557.50
CURB, CONCRETE, REMOVE | | |
0014 202-52710 3474.000 SYS | 8.25000 28660.50| 6.00000 20844.00| 11.00000 38214.00
SIDEWALK, CONCRETE, REMOVE | | |
0015 203-02070 1200.000 CYS | 50.00000 60000.00| 25.00000 30000.00| 45.00000 54000.00
BORROW | | |
0016 304-07491 4000.000 TON | 48.00000 192000.00| 60.00000 240000.00| 98.00000 392000.00
HMA PATCHING, TYPE C | | |
0017 306-08034 99700.000 SYS | 1.00000 99700.00| 1.00000 99700.00| 0.60000 59820.00
MILLING, ASPHALT, 1 1/2 IN. | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/17/08
PAGE : 590 -3
TABULATION OF BIDS
ROUTE : SR 933
CALL ORDER : 590 CONTRACT ID : RS-29844-A COUNTIES : ST. JOSEPH
LETTING DATE : 03/05/08 10:00 AM DISTRICT : LAPORTE DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 1 ) 35-0918397 |( 2 ) 35-1120685 |( 3 ) 35-1065659
|RIETH RILEY CONSTRUCTION |WALSH & KELLY INC |BROOKS CONSTRUCTION COMPANY I
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0018 306-08037 32704.000 SYS | 1.50000 49056.00| 1.25000 40880.00| 0.95000 31068.80
MILLING, ASPHALT, 3 IN. | | |
0019 306-08043 4400.000 SYS | 0.10000 440.00| 2.50000 11000.00| 1.00000 4400.00
MILLING, TRANSITION | | |
0020 306-08432 19500.000 SYS | 0.10000 1950.00| 3.00000 58500.00| 2.00000 39000.00
MILLING, APPROACH | | |
0021 401-07328 14400.000 TON | 59.00000 849600.00| 63.00000 907200.00| 45.00000 648000.00
QC/QA-HMA, 3, 70, SURFACE, 9.5 mm | | |
0022 401-09052 13500.000 TON | 48.00000 648000.00| 51.00000 688500.00| 40.00000 540000.00
QC/QA-HMA, 3, 70, INTERMEDIATE, 12.5 | | |
mm-PWL | | |
0023 406-05520 70.000 TON | 1.00000 70.00| 0.01000 0.70| 250.00000 17500.00
ASPHALT FOR TACK COAT | | |
0024 604-06070 2000.000 SYS | 25.00000 50000.00| 36.50000 73000.00| 36.50000 73000.00
SIDEWALK, CONCRETE | | |
0025 604-07894 238.000 SYS | 93.00000 22134.00| 93.00000 22134.00| 93.00000 22134.00
CURB RAMP, CONCRETE, A | | |
0026 604-07896 427.000 SYS | 91.00000 38857.00| 91.00000 38857.00| 91.00000 38857.00
CURB RAMP, CONCRETE, B | | |
0027 604-07897 35.000 SYS | 121.00000 4235.00| 121.00000 4235.00| 121.00000 4235.00
CURB RAMP, CONCRETE, C | | |
0028 604-07899 193.000 SYS | 115.00000 22195.00| 115.00000 22195.00| 115.00000 22195.00
CURB RAMP, CONCRETE, E | | |
0029 604-07900 43.000 SYS | 111.00000 4773.00| 111.00000 4773.00| 111.00000 4773.00
CURB RAMP, CONCRETE, F | | |
0030 604-07901 397.000 SYS | 118.00000 46846.00| 118.00000 46846.00| 118.00000 46846.00
CURB RAMP, CONCRETE, G | | |
0031 604-07902 60.000 SYS | 114.00000 6840.00| 114.00000 6840.00| 114.00000 6840.00
CURB RAMP, CONCRETE, H | | |
0032 604-07903 45.000 SYS | 101.00000 4545.00| 101.00000 4545.00| 101.00000 4545.00
CURB RAMP, CONCRETE, K | | |
0033 605-06120 29441.000 LFT | 9.00000 264969.00| 12.70000 373900.70| 15.00000 441615.00
CURB, CONCRETE | | |
0034 610-07488 2500.000 TON | 5.90000 14750.00| 75.00000 187500.00| 70.00000 175000.00
HMA FOR APPROACHES, TYPE C | | |
0035 621-06574 10230.000 SYS | 5.16000 52786.80| 3.78000 38669.40| 3.78000 38669.40
SODDING | | |
0036 720-44000 211.000 EACH | 150.00000 31650.00| 400.00000 84400.00| 531.00000 112041.00
CASTING, ADJUST TO GRADE | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/17/08
PAGE : 590 -4
TABULATION OF BIDS
ROUTE : SR 933
CALL ORDER : 590 CONTRACT ID : RS-29844-A COUNTIES : ST. JOSEPH
LETTING DATE : 03/05/08 10:00 AM DISTRICT : LAPORTE DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 1 ) 35-0918397 |( 2 ) 35-1120685 |( 3 ) 35-1065659
|RIETH RILEY CONSTRUCTION |WALSH & KELLY INC |BROOKS CONSTRUCTION COMPANY I
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0037 801-03290 4.000 EACH | 169.00000 676.00| 169.00000 676.00| 169.00000 676.00
CONSTRUCTION SIGN, C | | |
0038 801-06203 9800.000 LFT | 0.30000 2940.00| 0.25000 2450.00| 0.30000 2940.00
TEMPORARY PAVEMENT MARKING, 4 IN. | | |
0039 801-06207 4900.000 LFT | 0.89000 4361.00| 1.25000 6125.00| 2.00000 9800.00
TEMPORARY PAVEMENT MARKING, REMOVABLE, | | |
4 IN. | | |
0040 801-06640 60.000 EACH | 99.00000 5940.00| 99.00000 5940.00| 99.00000 5940.00
CONSTRUCTION SIGN, A | | |
0041 801-06710 90.000 DAY | 11.00000 990.00| 11.00000 990.00| 11.00000 990.00
FLASHING ARROW SIGN | | |
0042 801-06775 LUMP | 249998.70000 249998.70| 160000.00000 160000.00| 749931.20000 749931.20
MAINTAINING TRAFFIC | | |
0043 805-02441 16080.000 LFT | 0.18000 2894.40| 0.40000 6432.00| 0.40000 6432.00
SIGNAL CABLE, ROADWAY LOOP, 1C 14GA. | | |
0044 805-78795 4020.000 LFT | 7.48000 30069.60| 9.34000 37546.80| 9.34000 37546.80
SAW CUT FOR ROADWAY LOOP AND SEALER | | |
0045 805-92951 66.000 EACH | 222.00000 14652.00| 115.00000 7590.00| 115.00000 7590.00
SIGNAL DETECTOR HOUSING, ADJUST TO GRAD | | |
0046 808-05929 2820.000 LFT | 1.00000 2820.00| 1.00000 2820.00| 1.00000 2820.00
TRANSVERSE MARKINGS, THERMOPLASTIC, | | |
CROSSWALK LINE, 8 IN. | | |
0047 808-06701 7392.000 LFT | 0.25000 1848.00| 0.25000 1848.00| 0.25000 1848.00
LINE, THERMOPLASTIC, BROKEN, WHITE, 4 | | |
IN. | | |
0048 808-06703 2200.000 LFT | 0.25000 550.00| 0.25000 550.00| 0.25000 550.00
LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | |
0049 808-75240 2720.000 LFT | 0.25000 680.00| 0.25000 680.00| 0.25000 680.00
LINE, THERMOPLASTIC, BROKEN, YELLOW, 4 | | |
IN. | | |
0050 808-75245 43666.000 LFT | 0.25000 10916.50| 0.25000 10916.50| 0.25000 10916.50
LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | |
IN. | | |
0051 808-75256 400.000 LFT | 1.00000 400.00| 1.00000 400.00| 1.00000 400.00
TRANSVERSE MARKINGS, THERMOPLASTIC, | | |
SOLID, WHITE, CROSSHATCH LINE, 8 IN. | | |
0052 808-75278 1000.000 LFT | 2.00000 2000.00| 2.00000 2000.00| 2.00000 2000.00
TRANSVERSE MARKINGS, THERMOPLASTIC, | | |
SOLID, YELLOW, CROSSHATCH LINE, 12 IN. | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/17/08
PAGE : 590 -5
TABULATION OF BIDS
ROUTE : SR 933
CALL ORDER : 590 CONTRACT ID : RS-29844-A COUNTIES : ST. JOSEPH
LETTING DATE : 03/05/08 10:00 AM DISTRICT : LAPORTE DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 1 ) 35-0918397 |( 2 ) 35-1120685 |( 3 ) 35-1065659
|RIETH RILEY CONSTRUCTION |WALSH & KELLY INC |BROOKS CONSTRUCTION COMPANY I
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0053 808-75297 728.000 LFT | 4.00000 2912.00| 4.00000 2912.00| 4.00000 2912.00
TRANSVERSE MARKINGS, THERMOPLASTIC, | | |
STOP LINE, 24 IN. | | |
0054 808-75320 17.000 EACH | 65.00000 1105.00| 65.00000 1105.00| 65.00000 1105.00
PAVEMENT MESSAGE MARKINGS, | | |
THERMOPLASTIC, LANE INDICATION ARROW | | |
0055 808-75325 9.000 EACH | 75.00000 675.00| 75.00000 675.00| 75.00000 675.00
PAVEMENT MESSAGE MARKINGS, | | |
THERMOPLASTIC, WORD (ONLY) | | |
0056 105-06845 LUMP | 253000.00000 253000.00| 22000.00000 22000.00| 250000.00000 250000.00
CONSTRUCTION ENGINEERING | | |
SECTION TOTALS | $ 3,366,115.00| $ 3,616,937.10| $ 4,439,104.20
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
CONTRACT TOTALS | $ 3,366,115.00| $ 3,616,937.10| $ 4,439,104.20
====================================================================================================================================
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/17/08
PAGE : 600 -1
VENDOR RANKING
CALL ORDER : 600 CONTRACT ID : RS-30417-A COUNTIES : FULTON
LETTING DATE : 03/05/08 10:00 AM DISTRICT : 64
CONTRACT TIME : 05/23/08 COMPLETION DATE
CONTRACT DESCRIPTION : URBAN PROJECT(S) : 0500280
SET-ASIDE :
-------------------------------------------------------------------------------------------------------------------------------
TOTAL % OVER
RANK VENDOR NO./NAME BID LOW BID
-------------------------------------------------------------------------------------------------------------------------------
1 35-1139301 E & B PAVING INC $ 260,906.69 100.0000%
2 35-1065659 BROOKS CONSTRUCTION COMPANY INC $ 266,853.33 102.2792%
3 35-0997978 PHEND & BROWN INC $ 270,633.90 103.7282%
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/17/08
PAGE : 600 -2
TABULATION OF BIDS
ROUTE : 14
CALL ORDER : 600 CONTRACT ID : RS-30417-A COUNTIES : FULTON
LETTING DATE : 03/05/08 10:00 AM DISTRICT : LAPORTE DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 1 ) 35-1139301 |( 2 ) 35-1065659 |( 3 ) 35-0997978
|E & B PAVING INC |BROOKS CONSTRUCTION COMPANY |PHEND & BROWN INC
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001 ASPHALT RESURFACE
| | |
0001 105-06845 LUMP | 5000.00000 5000.00| 1350.00000 1350.00| 12000.00000 12000.00
CONSTRUCTION ENGINEERING | | |
0002 105-07039 3.000 MOS | 1900.00000 5700.00| 1636.67000 4910.01| 1500.00000 4500.00
FIELD OFFICE, B | | |
0003 105-08520 3.000 EACH | 60.00000 180.00| 80.00000 240.00| 200.00000 600.00
CELLULAR TELEPHONE/RADIO | | |
0004 105-08521 9.000 MOS | 60.00000 540.00| 36.00000 324.00| 30.00000 270.00
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 3.000 MOS | 450.00000 1350.00| 351.00000 1053.00| 300.00000 900.00
LAPTOP COMPUTER SYSTEM | | |
0007 105-09199 3.000 MOS | 55.00000 165.00| 41.00000 123.00| 50.00000 150.00
FIELD OFFICE INTERNET SERVICE | | |
0008 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
LIQUIDATED DAMAGES | | |
0009 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
CONTRACT LIENS | | |
0010 109-08440 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
QUALITY ADJUSTMENTS, HMA | | |
0011 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | |
CONTROL DEVICES | | |
0012 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
QUALITY ADJUSTMENTS, FAILED MATERIALS | | |
0013 110-01001 LUMP | 13000.00000 13000.00| 13000.00000 13000.00| 13781.69000 13781.69
MOBILIZATION AND DEMOBILIZATION | | |
0014 207-08264 180.000 SYS | 15.00000 2700.00| 18.91000 3403.80| 3.10000 558.00
SUBGRADE TREATMENT, TYPE II | | |
0015 303-07449 415.000 TON | 7.00000 2905.00| 5.00000 2075.00| 10.00000 4150.00
COMPACTED AGGREGATE, NO. 73 | | |
0016 304-07491 200.000 TON | 100.00000 20000.00| 115.40000 23080.00| 60.00000 12000.00
HMA PATCHING, TYPE C | | |
0017 304-07494 114.000 TON | 85.00000 9690.00| 64.32000 7332.48| 60.00000 6840.00
WIDENING WITH HMA, TYPE C | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/17/08
PAGE : 600 -3
TABULATION OF BIDS
ROUTE : 14
CALL ORDER : 600 CONTRACT ID : RS-30417-A COUNTIES : FULTON
LETTING DATE : 03/05/08 10:00 AM DISTRICT : LAPORTE DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 1 ) 35-1139301 |( 2 ) 35-1065659 |( 3 ) 35-0997978
|E & B PAVING INC |BROOKS CONSTRUCTION COMPANY |PHEND & BROWN INC
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0018 306-08034 747.000 SYS | 0.58000 433.26| 1.29000 963.63| 0.70000 522.90
MILLING, ASPHALT, 1 1/2 IN. | | |
0019 306-08042 13300.000 SYS | 0.58000 7714.00| 2.34000 31122.00| 0.70000 9310.00
MILLING, SCARIFICATION/PROFILE | | |
0020 306-08043 1134.000 SYS | 0.58000 657.72| 0.01000 11.34| 0.70000 793.80
MILLING, TRANSITION | | |
0021 306-08432 4836.000 SYS | 0.01000 48.36| 0.01000 48.36| 0.70000 3385.20
MILLING, APPROACH | | |
0022 401-07328 1354.000 TON | 80.00000 108320.00| 63.41000 85857.14| 64.00000 86656.00
QC/QA-HMA, 3, 70, SURFACE, 9.5 mm | | |
0023 406-05520 4.500 TON | 10.00000 45.00| 450.00000 2025.00| 10.00000 45.00
ASPHALT FOR TACK COAT | | |
0024 605-06120 10.000 LFT | 65.00000 650.00| 89.64000 896.40| 100.00000 1000.00
CURB, CONCRETE | | |
0025 610-07488 400.000 TON | 23.00000 9200.00| 85.73000 34292.00| 60.00000 24000.00
HMA FOR APPROACHES, TYPE C | | |
0026 612-04315 15.000 TON | 1500.00000 22500.00| 1560.00000 23400.00| 1560.00000 23400.00
ASPHALT MATERIAL FOR UNDERSEAL | | |
0027 612-05081 1.000 EACH | 4290.00000 4290.00| 4290.00000 4290.00| 4290.00000 4290.00
MOBILIZATION AND DEMOBILIZATION FOR | | |
UNDERSEAL | | |
0028 612-60410 240.000 EACH | 18.10000 4344.00| 18.10000 4344.00| 18.10000 4344.00
DRILLED HOLE FOR UNDERSEAL | | |
0029 621-01004 1.000 EACH | 200.00000 200.00| 200.00000 200.00| 200.00000 200.00
MOBILIZATION AND DEMOBILIZATION FOR | | |
SEEDING | | |
0030 621-06574 350.000 SYS | 8.60000 3010.00| 8.60000 3010.00| 8.60000 3010.00
SODDING | | |
0031 720-44000 4.000 EACH | 125.00000 500.00| 555.51000 2222.04| 300.00000 1200.00
CASTING, ADJUST TO GRADE | | |
0032 720-44045 1.000 EACH | 900.00000 900.00| 959.42000 959.42| 450.00000 450.00
CASTING, 8, FURNISH AND ADJUST TO GRADE | | |
0033 801-03290 2.000 EACH | 75.00000 150.00| 75.00000 150.00| 125.00000 250.00
CONSTRUCTION SIGN, C | | |
0034 801-06203 515.000 LFT | 1.00000 515.00| 0.17000 87.55| 0.75000 386.25
TEMPORARY PAVEMENT MARKING, 4 IN. | | |
0035 801-06207 515.000 LFT | 1.05000 540.75| 0.82000 422.30| 1.40000 721.00
TEMPORARY PAVEMENT MARKING, REMOVABLE, | | |
4 IN. | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/17/08
PAGE : 600 -4
TABULATION OF BIDS
ROUTE : 14
CALL ORDER : 600 CONTRACT ID : RS-30417-A COUNTIES : FULTON
LETTING DATE : 03/05/08 10:00 AM DISTRICT : LAPORTE DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 1 ) 35-1139301 |( 2 ) 35-1065659 |( 3 ) 35-0997978
|E & B PAVING INC |BROOKS CONSTRUCTION COMPANY |PHEND & BROWN INC
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0036 801-06640 31.000 EACH | 60.00000 1860.00| 60.00000 1860.00| 95.00000 2945.00
CONSTRUCTION SIGN, A | | |
0037 801-06775 LUMP | 11900.00000 11900.00| 6054.86000 6054.86| 40000.00000 40000.00
MAINTAINING TRAFFIC | | |
0038 805-02327 2.000 EACH | 54.00000 108.00| 165.00000 330.00| 165.00000 330.00
SIGNAL DETECTOR HOUSING, ADJUST TO GRAD | | |
0039 805-02441 980.000 LFT | 0.02000 19.60| 0.55000 539.00| 0.55000 539.00
SIGNAL CABLE, ROADWAY LOOP, 1C 14GA. | | |
0040 805-78795 200.000 LFT | 0.96000 192.00| 9.65000 1930.00| 9.65000 1930.00
SAW CUT FOR ROADWAY LOOP AND SEALER | | |
0041 808-06703 9504.000 LFT | 2.00000 19008.00| 0.25000 2376.00| 0.28000 2661.12
LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | |
0042 808-06705 410.000 LFT | 1.00000 410.00| 1.00000 410.00| 0.56000 229.60
LINE, THERMOPLASTIC, SOLID, WHITE, 8 IN | | |
0043 808-75240 1050.000 LFT | 0.25000 262.50| 0.25000 262.50| 0.28000 294.00
LINE, THERMOPLASTIC, BROKEN, YELLOW, 4 | | |
IN. | | |
0044 808-75245 5378.000 LFT | 0.25000 1344.50| 0.25000 1344.50| 0.28000 1505.84
LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | |
IN. | | |
0045 808-75297 137.000 LFT | 4.00000 548.00| 4.00000 548.00| 3.50000 479.50
TRANSVERSE MARKINGS, THERMOPLASTIC, | | |
STOP LINE, 24 IN. | | |
SECTION TOTALS | $ 260,906.69| $ 266,853.33| $ 270,633.90
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
CONTRACT TOTALS | $ 260,906.69| $ 266,853.33| $ 270,633.90
====================================================================================================================================
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/17/08
PAGE : 620 -1
VENDOR RANKING
CALL ORDER : 620 CONTRACT ID : B -25327-A COUNTIES : SULLIVAN
LETTING DATE : 03/05/08 10:00 AM DISTRICT : 66
CONTRACT TIME : 06/27/09 COMPLETION DATE
CONTRACT DESCRIPTION : RURAL PROJECT(S) : 3277001
SET-ASIDE :
-------------------------------------------------------------------------------------------------------------------------------
TOTAL % OVER
RANK VENDOR NO./NAME BID LOW BID
-------------------------------------------------------------------------------------------------------------------------------
1 35-1801998 CLR, INC. $ 1,169,936.51 100.0000%
2 35-1878024 RAGLE, INC. $ 1,263,975.76 108.0380%
3 35-1618530 AMERICAN CONTRACTING & SERVICES $ 1,395,245.45 119.2582%
4 90-0177865 HIS CONSTRUCTORS LLC $ 1,431,665.13 122.3712%
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/17/08
PAGE : 620 -2
TABULATION OF BIDS
ROUTE : 58
CALL ORDER : 620 CONTRACT ID : B -25327-A COUNTIES : SULLIVAN
LETTING DATE : 03/05/08 10:00 AM DISTRICT : VINCENNES DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 1 ) 35-1801998 |( 2 ) 35-1878024 |( 3 ) 35-1618530
|CLR, INC. |RAGLE, INC. |AMERICAN CONTRACTING & SERVIC
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001 BRIDGE REPLACEMENT
| | |
0001 105-06845 LUMP | 7775.00000 7775.00| 16500.00000 16500.00| 22000.00000 22000.00
CONSTRUCTION ENGINEERING | | |
0002 105-06899 1.000 EACH | 93.00000 93.00| 100.00000 100.00| 350.00000 350.00
RADIO | | |
0003 105-07039 18.000 MOS | 1250.00000 22500.00| 750.00000 13500.00| 2000.00000 36000.00
FIELD OFFICE, B | | |
0004 105-08520 3.000 EACH | 125.00000 375.00| 100.00000 300.00| 350.00000 1050.00
CELLULAR TELEPHONE/RADIO | | |
0005 105-08521 54.000 MOS | 80.00000 4320.00| 80.00000 4320.00| 75.00000 4050.00
CELLULAR TELEPHONE/RADIO SERVICE | | |
0006 105-08523 18.000 MOS | 45.00000 810.00| 80.00000 1440.00| 75.00000 1350.00
RADIO SERVICE | | |
0007 105-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
CELLULAR TELEPHONE/RADIO, ADDITIONAL | | |
MINUTES | | |
0008 105-09198 18.000 MOS | 150.00000 2700.00| 90.00000 1620.00| 350.00000 6300.00
LAPTOP COMPUTER SYSTEM | | |
0009 105-09199 18.000 MOS | 45.00000 810.00| 60.00000 1080.00| 75.00000 1350.00
FIELD OFFICE INTERNET SERVICE | | |
0010 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
LIQUIDATED DAMAGES | | |
0011 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
CONTRACT LIENS | | |
0012 109-08440 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
QUALITY ADJUSTMENTS, HMA | | |
0013 109-08442 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
QUALITY ADJUSTMENTS, SUPERSTRUCTURE | | |
CONCRETE | | |
0014 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | |
CONTROL DEVICES | | |
0015 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
QUALITY ADJUSTMENTS, FAILED MATERIALS | | |
0016 110-01001 LUMP | 57900.00000 57900.00| 63000.00000 63000.00| 69000.00000 69000.00
MOBILIZATION AND DEMOBILIZATION | | |
0017 201-52370 LUMP | 5500.00000 5500.00| 21000.00000 21000.00| 21000.00000 21000.00
CLEARING RIGHT OF WAY | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/17/08
PAGE : 620 -3
TABULATION OF BIDS
ROUTE : 58
CALL ORDER : 620 CONTRACT ID : B -25327-A COUNTIES : SULLIVAN
LETTING DATE : 03/05/08 10:00 AM DISTRICT : VINCENNES DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 1 ) 35-1801998 |( 2 ) 35-1878024 |( 3 ) 35-1618530
|CLR, INC. |RAGLE, INC. |AMERICAN CONTRACTING & SERVIC
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0018 202-02241 480.000 LFT | 2.70000 1296.00| 3.50000 1680.00| 4.00000 1920.00
GUARDRAIL, REMOVE | | |
0019 202-51330 LUMP | 11500.00000 11500.00| 100000.00000 100000.00| 66000.00000 66000.00
PRESENT STRUCTURE, REMOVE | | |
0020 203-02000 1765.000 CYS | 30.90000 54538.50| 20.00000 35300.00| 12.00000 21180.00
EXCAVATION, COMMON | | |
0021 203-02070 5164.000 CYS | 16.50000 85206.00| 14.00000 72296.00| 12.00000 61968.00
BORROW | | |
0022 203-51223 159.000 CYS | 22.20000 3529.80| 12.00000 1908.00| 30.00000 4770.00
EXCAVATION, WATERWAY | | |
0023 205-06931 222.100 TON | 44.20000 9816.82| 30.00000 6663.00| 45.00000 9994.50
TEMPORARY CHECK DAM, REVETMENT RIPRAP | | |
0024 205-06936 123.300 TON | 38.50000 4747.05| 30.00000 3699.00| 40.00000 4932.00
TEMPORARY SEDIMENT TRAP | | |
0025 207-08264 7685.000 SYS | 3.75000 28818.75| 1.00000 7685.00| 4.00000 30740.00
SUBGRADE TREATMENT, TYPE II | | |
0026 211-02060 13.300 CYS | 140.00000 1862.00| 30.00000 399.00| 30.00000 399.00
B BORROW FOR STRUCTURE BACKFILL | | |
0027 213-52830 6.720 CYS | 393.00000 2640.96| 250.00000 1680.00| 150.00000 1008.00
FLOWABLE MORTAR | | |
0028 302-07455 39.000 CYS | 95.00000 3705.00| 70.00000 2730.00| 85.00000 3315.00
DENSE GRADED SUBBASE | | |
0029 303-52308 838.400 TON | 36.00000 30182.40| 26.00000 21798.40| 30.00000 25152.00
COMPACTED AGGREGATE, O, 53 | | |
0030 306-08034 474.000 SYS | 7.65000 3626.10| 6.00000 2844.00| 16.00000 7584.00
MILLING, ASPHALT, 1 1/2 IN. | | |
0031 401-06264 LUMP | 1940.00000 1940.00| 3200.00000 3200.00| 2300.00000 2300.00
PROFILOGRAPH, HMA | | |
0032 402-07433 794.000 TON | 61.00000 48434.00| 67.00000 53198.00| 67.00000 53198.00
HMA SURFACE, TYPE B | | |
0033 402-07438 739.600 TON | 59.90000 44302.04| 67.00000 49553.20| 67.00000 49553.20
HMA INTERMEDIATE, TYPE B | | |
0034 402-07441 2316.800 TON | 45.00000 104256.00| 56.00000 129740.80| 56.00000 129740.80
HMA BASE, TYPE B | | |
0035 402-07453 20.000 TON | 685.00000 13700.00| 275.00000 5500.00| 275.00000 5500.00
HMA FOR TEMPORARY PAVEMENT | | |
0036 404-05511 1808.000 SYS | 2.50000 4520.00| 3.50000 6328.00| 3.50000 6328.00
SEAL COAT, 2 | | |
0037 406-05520 2.690 TON | 360.00000 968.40| 220.00000 591.80| 220.00000 591.80
ASPHALT FOR TACK COAT | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/17/08
PAGE : 620 -4
TABULATION OF BIDS
ROUTE : 58
CALL ORDER : 620 CONTRACT ID : B -25327-A COUNTIES : SULLIVAN
LETTING DATE : 03/05/08 10:00 AM DISTRICT : VINCENNES DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 1 ) 35-1801998 |( 2 ) 35-1878024 |( 3 ) 35-1618530
|CLR, INC. |RAGLE, INC. |AMERICAN CONTRACTING & SERVIC
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0038 601-01522 4.000 EACH | 2079.00000 8316.00| 1875.00000 7500.00| 2000.00000 8000.00
GUARDRAIL TRANSITION TYPE TGB | | |
0039 601-01848 1.000 EACH | 1990.00000 1990.00| 1795.00000 1795.00| 1900.00000 1900.00
GUARDRAIL TERMINAL SYSTEM, W BEAM, | | |
CURVED, 5 | | |
0040 601-05585 1.000 EACH | 1990.00000 1990.00| 1795.00000 1795.00| 1900.00000 1900.00
GUARDRAIL TERMINAL SYSTEM, W BEAM, | | |
CURVED, 8 , MODIFIED | | |
0041 601-94689 4.000 EACH | 2655.00000 10620.00| 2395.00000 9580.00| 2500.00000 10000.00
GUARDRAIL END TREATMENT, OS | | |
0042 601-99105 1093.750 LFT | 15.75000 17226.56| 14.19000 15520.31| 15.00000 16406.25
GUARDRAIL, W BEAM, 6 FT. 3 IN. SPACING | | |
0043 602-06729 10.000 EACH | 16.50000 165.00| 8.00000 80.00| 11.00000 110.00
BARRIER DELINEATOR | | |
0044 609-06259 223.000 SYS | 96.00000 21408.00| 75.00000 16725.00| 85.00000 18955.00
REINFORCED CONCRETE BRIDGE APPROACH 12 | | |
IN. | | |
0045 610-07486 41.700 TON | 133.00000 5546.10| 150.00000 6255.00| 150.00000 6255.00
HMA FOR APPROACHES, TYPE A | | |
0046 615-06490 4.000 EACH | 127.00000 508.00| 115.00000 460.00| 125.00000 500.00
RIGHT OF WAY MARKER | | |
0047 615-06505 6.000 EACH | 549.00000 3294.00| 495.00000 2970.00| 500.00000 3000.00
MONUMENT, B | | |
0048 615-06510 2.000 EACH | 439.00000 878.00| 395.00000 790.00| 400.00000 800.00
MONUMENT, C | | |
0049 616-02320 1294.000 SYS | 3.25000 4205.50| 2.00000 2588.00| 3.00000 3882.00
GEOTEXTILES | | |
0050 616-06405 957.000 TON | 31.00000 29667.00| 30.00000 28710.00| 30.00000 28710.00
RIPRAP, REVETMENT | | |
0051 621-06545 1.000 TON | 1500.00000 1500.00| 550.00000 550.00| 500.00000 500.00
FERTILIZER | | |
0052 621-06553 323.000 LBS | 2.50000 807.50| 2.25000 726.75| 2.80000 904.40
SEED MIXTURE, R | | |
0053 621-06565 5.000 TON | 388.00000 1940.00| 350.00000 1750.00| 385.00000 1925.00
MULCHING MATERIAL | | |
0054 621-06567 84.000 kGAL | 1.11000 93.24| 1.00000 84.00| 3.00000 252.00
WATER | | |
0055 621-06574 2132.000 SYS | 2.77000 5905.64| 1.00000 2132.00| 3.00000 6396.00
SODDING | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/17/08
PAGE : 620 -5
TABULATION OF BIDS
ROUTE : 58
CALL ORDER : 620 CONTRACT ID : B -25327-A COUNTIES : SULLIVAN
LETTING DATE : 03/05/08 10:00 AM DISTRICT : VINCENNES DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 1 ) 35-1801998 |( 2 ) 35-1878024 |( 3 ) 35-1618530
|CLR, INC. |RAGLE, INC. |AMERICAN CONTRACTING & SERVIC
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0056 621-06575 20996.000 SYS | 2.00000 41992.00| 1.00000 20996.00| 3.00000 62988.00
SODDING, NURSERY | | |
0057 621-91859 465.000 LBS | 5.55000 2580.75| 5.00000 2325.00| 7.00000 3255.00
SEED MIXTURE, LEGUME | | |
0058 622-04648 5.000 EACH | 250.00000 1250.00| 250.00000 1250.00| 800.00000 4000.00
TREE GRATE | | |
0059 622-52436 11.000 EACH | 33.00000 363.00| 30.00000 330.00| 33.00000 363.00
SIGN, DO NOT MOW OR SPRAY | | |
0060 622-91786 1000.000 EACH | 8.00000 8000.00| 8.00000 8000.00| 3.50000 3500.00
SEEDLING | | |
0061 701-51195 1149.500 LFT | 38.00000 43681.00| 45.00000 51727.50| 60.00000 68970.00
PILE, STEEL H, HP 12 X 53 | | |
0062 701-91792 22.000 EACH | 250.00000 5500.00| 250.00000 5500.00| 175.00000 3850.00
PILE TIP, STEEL H | | |
0063 701-97874 150.000 LFT | 140.00000 21000.00| 250.00000 37500.00| 200.00000 30000.00
PILE, STEEL H, REINFORCED CONCRETE | | |
ENCASED, HP 12 X 53 | | |
0064 702-04433 20.000 EACH | 59.00000 1180.00| 80.00000 1600.00| 200.00000 4000.00
FLOOR DRAIN, PVC, 6 IN. | | |
0065 703-51030 16780.000 LBS | 0.95000 15941.00| 1.00000 16780.00| 1.15000 19297.00
REINFORCING STEEL | | |
0066 703-51032 32530.000 LBS | 1.10000 35783.00| 1.10000 35783.00| 1.25000 40662.50
REINFORCING STEEL, EPOXY COATED | | |
0067 704-51002 170.000 CYS | 660.00000 112200.00| 750.00000 127500.00| 900.00000 153000.00
CONCRETE, C, SUPERSTRUCTURE | | |
0068 706-05732 4.000 EACH | 1210.00000 4840.00| 1250.00000 5000.00| 1750.00000 7000.00
CONCRETE BRIDGE RAILING TRANSITION, TBC | | |
0069 706-51025 155.200 LFT | 72.00000 11174.40| 40.00000 6208.00| 65.00000 10088.00
CONCRETE, C, RAILING | | |
0070 709-51821 LUMP | 3325.00000 3325.00| 3000.00000 3000.00| 3500.00000 3500.00
SURFACE SEAL | | |
0071 715-05169 35.000 LFT | 40.00000 1400.00| 36.00000 1260.00| 35.00000 1225.00
PIPE, TYPE 3, CIRCULAR, 15 IN. | | |
0072 715-05171 140.000 LFT | 48.50000 6790.00| 40.00000 5600.00| 35.00000 4900.00
PIPE, TYPE 3, CIRCULAR, 18 IN. | | |
0073 715-46005 2.000 EACH | 260.00000 520.00| 235.00000 470.00| 400.00000 800.00
PIPE END SECTION, 15 IN. | | |
0074 715-46010 6.000 EACH | 315.00000 1890.00| 300.00000 1800.00| 500.00000 3000.00
PIPE END SECTION, 18 IN. | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/17/08
PAGE : 620 -6
TABULATION OF BIDS
ROUTE : 58
CALL ORDER : 620 CONTRACT ID : B -25327-A COUNTIES : SULLIVAN
LETTING DATE : 03/05/08 10:00 AM DISTRICT : VINCENNES DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 1 ) 35-1801998 |( 2 ) 35-1878024 |( 3 ) 35-1618530
|CLR, INC. |RAGLE, INC. |AMERICAN CONTRACTING & SERVIC
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0075 801-01851 LUMP | 33800.00000 33800.00| 65000.00000 65000.00| 50000.00000 50000.00
TEMPORARY TRAFFIC SIGNAL WITH DETECTORS | | |
0076 801-03290 2.000 EACH | 305.00000 610.00| 275.00000 550.00| 225.00000 450.00
CONSTRUCTION SIGN, C | | |
0078 801-06640 10.000 EACH | 353.00000 3530.00| 145.00000 1450.00| 300.00000 3000.00
CONSTRUCTION SIGN, A | | |
0079 801-06645 6.000 EACH | 38.00000 228.00| 50.00000 300.00| 40.00000 240.00
CONSTRUCTION SIGN, B | | |
0080 801-06775 LUMP | 52250.00000 52250.00| 34500.00000 34500.00| 30000.00000 30000.00
MAINTAINING TRAFFIC | | |
0081 801-07023 2.000 EACH | 6875.00000 13750.00| 3100.00000 6200.00| 7500.00000 15000.00
ENERGY ABSORBING TERMINAL, CZ, TL-2 | | |
0082 801-07117 2.000 EACH | 2100.00000 4200.00| 1900.00000 3800.00| 1600.00000 3200.00
TEMPORARY WORKSITE FLASHING LIGHT SIGN | | |
ASSEMBLY | | |
0083 801-07118 100.000 LFT | 25.00000 2500.00| 25.00000 2500.00| 22.00000 2200.00
BARRICADE, III-A | | |
0084 801-08508 2050.000 LFT | 23.00000 47150.00| 35.00000 71750.00| 45.00000 92250.00
TEMPORARY TRAFFIC BARRIER, TYPE 2, | | |
ANCHORED | | |
0085 808-06368 24.000 LFT | 7.00000 168.00| 6.00000 144.00| 7.50000 180.00
TRANSVERSE MARKING, REMOVE | | |
0086 808-06703 4500.000 LFT | 0.47000 2115.00| 0.42000 1890.00| 0.45000 2025.00
LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | |
0087 808-06716 1000.000 LFT | 1.11000 1110.00| 1.00000 1000.00| 0.55000 550.00
LINE, REMOVE | | |
0088 808-75245 4500.000 LFT | 0.47000 2115.00| 0.42000 1890.00| 0.45000 2025.00
LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | |
IN. | | |
0089 801-06207 10700.000 LFT | 0.80000 8560.00| 1.00000 10700.00| 1.00000 10700.00
TEMPORARY PAVEMENT MARKING, REMOVABLE, | | |
4 IN. | | |
SECTION TOTALS | $ 1,169,936.51| $ 1,263,975.76| $ 1,395,245.45
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
CONTRACT TOTALS | $ 1,169,936.51| $ 1,263,975.76| $ 1,395,245.45
====================================================================================================================================
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/17/08
PAGE : 620 -7
TABULATION OF BIDS
ROUTE : 58
CALL ORDER : 620 CONTRACT ID : B -25327-A COUNTIES : SULLIVAN
LETTING DATE : 03/05/08 10:00 AM DISTRICT : VINCENNES DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 4 ) 90-0177865 |( ) |( )
|HIS CONSTRUCTORS LLC | |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001 BRIDGE REPLACEMENT
| | |
0001 105-06845 LUMP | 19200.00000 19200.00| |
CONSTRUCTION ENGINEERING | | |
0002 105-06899 1.000 EACH | 100.00000 100.00| |
RADIO | | |
0003 105-07039 18.000 MOS | 2500.00000 45000.00| |
FIELD OFFICE, B | | |
0004 105-08520 3.000 EACH | 165.00000 495.00| |
CELLULAR TELEPHONE/RADIO | | |
0005 105-08521 54.000 MOS | 70.00000 3780.00| |
CELLULAR TELEPHONE/RADIO SERVICE | | |
0006 105-08523 18.000 MOS | 50.00000 900.00| |
RADIO SERVICE | | |
0007 105-08524 1.000 DOL | 1.00000 1.00| |
CELLULAR TELEPHONE/RADIO, ADDITIONAL | | |
MINUTES | | |
0008 105-09198 18.000 MOS | 215.00000 3870.00| |
LAPTOP COMPUTER SYSTEM | | |
0009 105-09199 18.000 MOS | 55.00000 990.00| |
FIELD OFFICE INTERNET SERVICE | | |
0010 109-08359 1.000 DOL | 1.00000 1.00| |
LIQUIDATED DAMAGES | | |
0011 109-08360 1.000 DOL | 1.00000 1.00| |
CONTRACT LIENS | | |
0012 109-08440 1.000 DOL | 1.00000 1.00| |
QUALITY ADJUSTMENTS, HMA | | |
0013 109-08442 1.000 DOL | 1.00000 1.00| |
QUALITY ADJUSTMENTS, SUPERSTRUCTURE | | |
CONCRETE | | |
0014 109-08443 1.000 DOL | 1.00000 1.00| |
QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | |
CONTROL DEVICES | | |
0015 109-08444 1.000 DOL | 1.00000 1.00| |
QUALITY ADJUSTMENTS, FAILED MATERIALS | | |
0016 110-01001 LUMP | 71000.00000 71000.00| |
MOBILIZATION AND DEMOBILIZATION | | |
0017 201-52370 LUMP | 24100.00000 24100.00| |
CLEARING RIGHT OF WAY | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/17/08
PAGE : 620 -8
TABULATION OF BIDS
ROUTE : 58
CALL ORDER : 620 CONTRACT ID : B -25327-A COUNTIES : SULLIVAN
LETTING DATE : 03/05/08 10:00 AM DISTRICT : VINCENNES DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 4 ) 90-0177865 |( ) |( )
|HIS CONSTRUCTORS LLC | |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0018 202-02241 480.000 LFT | 3.60000 1728.00| |
GUARDRAIL, REMOVE | | |
0019 202-51330 LUMP | 23000.00000 23000.00| |
PRESENT STRUCTURE, REMOVE | | |
0020 203-02000 1765.000 CYS | 25.00000 44125.00| |
EXCAVATION, COMMON | | |
0021 203-02070 5164.000 CYS | 13.00000 67132.00| |
BORROW | | |
0022 203-51223 159.000 CYS | 18.00000 2862.00| |
EXCAVATION, WATERWAY | | |
0023 205-06931 222.100 TON | 46.00000 10216.60| |
TEMPORARY CHECK DAM, REVETMENT RIPRAP | | |
0024 205-06936 123.300 TON | 36.00000 4438.80| |
TEMPORARY SEDIMENT TRAP | | |
0025 207-08264 7685.000 SYS | 6.00000 46110.00| |
SUBGRADE TREATMENT, TYPE II | | |
0026 211-02060 13.300 CYS | 25.00000 332.50| |
B BORROW FOR STRUCTURE BACKFILL | | |
0027 213-52830 6.720 CYS | 200.00000 1344.00| |
FLOWABLE MORTAR | | |
0028 302-07455 39.000 CYS | 125.00000 4875.00| |
DENSE GRADED SUBBASE | | |
0029 303-52308 838.400 TON | 42.00000 35212.80| |
COMPACTED AGGREGATE, O, 53 | | |
0030 306-08034 474.000 SYS | 7.00000 3318.00| |
MILLING, ASPHALT, 1 1/2 IN. | | |
0031 401-06264 LUMP | 3300.00000 3300.00| |
PROFILOGRAPH, HMA | | |
0032 402-07433 794.000 TON | 69.00000 54786.00| |
HMA SURFACE, TYPE B | | |
0033 402-07438 739.600 TON | 69.00000 51032.40| |
HMA INTERMEDIATE, TYPE B | | |
0034 402-07441 2316.800 TON | 58.00000 134374.40| |
HMA BASE, TYPE B | | |
0035 402-07453 20.000 TON | 365.00000 7300.00| |
HMA FOR TEMPORARY PAVEMENT | | |
0036 404-05511 1808.000 SYS | 3.55000 6418.40| |
SEAL COAT, 2 | | |
0037 406-05520 2.690 TON | 225.00000 605.25| |
ASPHALT FOR TACK COAT | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/17/08
PAGE : 620 -9
TABULATION OF BIDS
ROUTE : 58
CALL ORDER : 620 CONTRACT ID : B -25327-A COUNTIES : SULLIVAN
LETTING DATE : 03/05/08 10:00 AM DISTRICT : VINCENNES DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 4 ) 90-0177865 |( ) |( )
|HIS CONSTRUCTORS LLC | |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0038 601-01522 4.000 EACH | 1900.00000 7600.00| |
GUARDRAIL TRANSITION TYPE TGB | | |
0039 601-01848 1.000 EACH | 1825.00000 1825.00| |
GUARDRAIL TERMINAL SYSTEM, W BEAM, | | |
CURVED, 5 | | |
0040 601-05585 1.000 EACH | 1825.00000 1825.00| |
GUARDRAIL TERMINAL SYSTEM, W BEAM, | | |
CURVED, 8 , MODIFIED | | |
0041 601-94689 4.000 EACH | 2450.00000 9800.00| |
GUARDRAIL END TREATMENT, OS | | |
0042 601-99105 1093.750 LFT | 14.30000 15640.63| |
GUARDRAIL, W BEAM, 6 FT. 3 IN. SPACING | | |
0043 602-06729 10.000 EACH | 10.00000 100.00| |
BARRIER DELINEATOR | | |
0044 609-06259 223.000 SYS | 85.00000 18955.00| |
REINFORCED CONCRETE BRIDGE APPROACH 12 | | |
IN. | | |
0045 610-07486 41.700 TON | 155.00000 6463.50| |
HMA FOR APPROACHES, TYPE A | | |
0046 615-06490 4.000 EACH | 120.00000 480.00| |
RIGHT OF WAY MARKER | | |
0047 615-06505 6.000 EACH | 500.00000 3000.00| |
MONUMENT, B | | |
0048 615-06510 2.000 EACH | 400.00000 800.00| |
MONUMENT, C | | |
0049 616-02320 1294.000 SYS | 2.50000 3235.00| |
GEOTEXTILES | | |
0050 616-06405 957.000 TON | 45.00000 43065.00| |
RIPRAP, REVETMENT | | |
0051 621-06545 1.000 TON | 555.00000 555.00| |
FERTILIZER | | |
0052 621-06553 323.000 LBS | 2.35000 759.05| |
SEED MIXTURE, R | | |
0053 621-06565 5.000 TON | 355.00000 1775.00| |
MULCHING MATERIAL | | |
0054 621-06567 84.000 kGAL | 1.00000 84.00| |
WATER | | |
0055 621-06574 2132.000 SYS | 2.55000 5436.60| |
SODDING | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/17/08
PAGE : 620 -10
TABULATION OF BIDS
ROUTE : 58
CALL ORDER : 620 CONTRACT ID : B -25327-A COUNTIES : SULLIVAN
LETTING DATE : 03/05/08 10:00 AM DISTRICT : VINCENNES DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 4 ) 90-0177865 |( ) |( )
|HIS CONSTRUCTORS LLC | |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0056 621-06575 20996.000 SYS | 2.55000 53539.80| |
SODDING, NURSERY | | |
0057 621-91859 465.000 LBS | 5.10000 2371.50| |
SEED MIXTURE, LEGUME | | |
0058 622-04648 5.000 EACH | 100.00000 500.00| |
TREE GRATE | | |
0059 622-52436 11.000 EACH | 31.00000 341.00| |
SIGN, DO NOT MOW OR SPRAY | | |
0060 622-91786 1000.000 EACH | 8.25000 8250.00| |
SEEDLING | | |
0061 701-51195 1149.500 LFT | 62.00000 71269.00| |
PILE, STEEL H, HP 12 X 53 | | |
0062 701-91792 22.000 EACH | 150.00000 3300.00| |
PILE TIP, STEEL H | | |
0063 701-97874 150.000 LFT | 200.00000 30000.00| |
PILE, STEEL H, REINFORCED CONCRETE | | |
ENCASED, HP 12 X 53 | | |
0064 702-04433 20.000 EACH | 70.00000 1400.00| |
FLOOR DRAIN, PVC, 6 IN. | | |
0065 703-51030 16780.000 LBS | 0.95000 15941.00| |
REINFORCING STEEL | | |
0066 703-51032 32530.000 LBS | 1.05000 34156.50| |
REINFORCING STEEL, EPOXY COATED | | |
0067 704-51002 170.000 CYS | 1025.00000 174250.00| |
CONCRETE, C, SUPERSTRUCTURE | | |
0068 706-05732 4.000 EACH | 1825.00000 7300.00| |
CONCRETE BRIDGE RAILING TRANSITION, TBC | | |
0069 706-51025 155.200 LFT | 60.00000 9312.00| |
CONCRETE, C, RAILING | | |
0070 709-51821 LUMP | 3050.00000 3050.00| |
SURFACE SEAL | | |
0071 715-05169 35.000 LFT | 40.00000 1400.00| |
PIPE, TYPE 3, CIRCULAR, 15 IN. | | |
0072 715-05171 140.000 LFT | 45.00000 6300.00| |
PIPE, TYPE 3, CIRCULAR, 18 IN. | | |
0073 715-46005 2.000 EACH | 425.00000 850.00| |
PIPE END SECTION, 15 IN. | | |
0074 715-46010 6.000 EACH | 475.00000 2850.00| |
PIPE END SECTION, 18 IN. | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/17/08
PAGE : 620 -11
TABULATION OF BIDS
ROUTE : 58
CALL ORDER : 620 CONTRACT ID : B -25327-A COUNTIES : SULLIVAN
LETTING DATE : 03/05/08 10:00 AM DISTRICT : VINCENNES DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 4 ) 90-0177865 |( ) |( )
|HIS CONSTRUCTORS LLC | |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0075 801-01851 LUMP | 80000.00000 80000.00| |
TEMPORARY TRAFFIC SIGNAL WITH DETECTORS | | |
0076 801-03290 2.000 EACH | 280.00000 560.00| |
CONSTRUCTION SIGN, C | | |
0078 801-06640 10.000 EACH | 150.00000 1500.00| |
CONSTRUCTION SIGN, A | | |
0079 801-06645 6.000 EACH | 51.00000 306.00| |
CONSTRUCTION SIGN, B | | |
0080 801-06775 LUMP | 43500.00000 43500.00| |
MAINTAINING TRAFFIC | | |
0081 801-07023 2.000 EACH | 3200.00000 6400.00| |
ENERGY ABSORBING TERMINAL, CZ, TL-2 | | |
0082 801-07117 2.000 EACH | 2000.00000 4000.00| |
TEMPORARY WORKSITE FLASHING LIGHT SIGN | | |
ASSEMBLY | | |
0083 801-07118 100.000 LFT | 25.50000 2550.00| |
BARRICADE, III-A | | |
0084 801-08508 2050.000 LFT | 28.00000 57400.00| |
TEMPORARY TRAFFIC BARRIER, TYPE 2, | | |
ANCHORED | | |
0085 808-06368 24.000 LFT | 6.10000 146.40| |
TRANSVERSE MARKING, REMOVE | | |
0086 808-06703 4500.000 LFT | 0.43000 1935.00| |
LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | |
0087 808-06716 1000.000 LFT | 1.00000 1000.00| |
LINE, REMOVE | | |
0088 808-75245 4500.000 LFT | 0.43000 1935.00| |
LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | |
IN. | | |
0089 801-06207 10700.000 LFT | 1.00000 10700.00| |
TEMPORARY PAVEMENT MARKING, REMOVABLE, | | |
4 IN. | | |
SECTION TOTALS | $ 1,431,665.13| $ | $
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
CONTRACT TOTALS | $ 1,431,665.13| $ 0.00| $
====================================================================================================================================
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/17/08
PAGE : 630 -1
VENDOR RANKING
CALL ORDER : 630 CONTRACT ID : B -27562-A COUNTIES : MARSHALL
LETTING DATE : 03/05/08 10:00 AM DISTRICT : 64
CONTRACT TIME : 11/15/08 COMPLETION DATE
CONTRACT DESCRIPTION : RURAL PROJECT(S) : 2850006
2850006
SET-ASIDE :
-------------------------------------------------------------------------------------------------------------------------------
TOTAL % OVER
RANK VENDOR NO./NAME BID LOW BID
-------------------------------------------------------------------------------------------------------------------------------
1 35-1339168 LAPORTE CONSTRUCTION CO $ 1,136,643.49 100.0000%
2 35-1374866 PRIMCO, INC. $ 1,284,810.36 113.0355%
3 35-1817530 PIONEER ASSOCIATES, INC. $ 1,384,006.57 121.7626%
4 32-0154474 JCI BRIDGE GROUP INC $ 1,608,187.43 141.4856%
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/17/08
PAGE : 630 -2
TABULATION OF BIDS
ROUTE : 110
CALL ORDER : 630 CONTRACT ID : B -27562-A COUNTIES : MARSHALL
LETTING DATE : 03/05/08 10:00 AM DISTRICT : LAPORTE DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 1 ) 35-1339168 |( 2 ) 35-1374866 |( 3 ) 35-1817530
|LAPORTE CONSTRUCTION CO |PRIMCO, INC. |PIONEER ASSOCIATES, INC.
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001 BRIDGE REPLACEMENT
| | |
0001 105-06845 LUMP | 5000.00000 5000.00| 18615.60000 18615.60| 6200.00000 6200.00
CONSTRUCTION ENGINEERING | | |
0002 105-07039 10.000 MOS | 1955.92000 19559.20| 1900.00000 19000.00| 3000.00000 30000.00
FIELD OFFICE, B | | |
0003 105-09198 10.000 MOS | 526.54000 5265.40| 663.00000 6630.00| 715.00000 7150.00
LAPTOP COMPUTER SYSTEM | | |
0004 105-09199 10.000 MOS | 106.00000 1060.00| 125.00000 1250.00| 145.00000 1450.00
FIELD OFFICE INTERNET SERVICE | | |
0005 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
LIQUIDATED DAMAGES | | |
0006 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
CONTRACT LIENS | | |
0007 109-08442 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
QUALITY ADJUSTMENTS, SUPERSTRUCTURE | | |
CONCRETE | | |
0008 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | |
CONTROL DEVICES | | |
0009 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
QUALITY ADJUSTMENTS, FAILED MATERIALS | | |
0010 109-08463 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
PROJECT ESTIMATE ADJUSTMENT | | |
0011 110-01001 LUMP | 50000.00000 50000.00| 64240.52000 64240.52| 65000.00000 65000.00
MOBILIZATION AND DEMOBILIZATION | | |
0012 201-52370 LUMP | 3168.46000 3168.46| 12848.10000 12848.10| 13000.00000 13000.00
CLEARING RIGHT OF WAY | | |
0013 202-51330 LUMP | 12317.08000 12317.08| 225783.69000 225783.69| 20000.00000 20000.00
PRESENT STRUCTURE, REMOVE | | |
0014 202-96133 180.000 LFT | 7.05000 1269.00| 12.50000 2250.00| 15.00000 2700.00
PIPE, REMOVE | | |
0015 203-02000 6185.000 CYS | 15.49000 95805.65| 12.75000 78858.75| 17.00000 105145.00
EXCAVATION, COMMON | | |
0016 203-09036 3588.000 CYS | 68.19000 244665.72| 40.00000 143520.00| 104.50000 374946.00
LIGHTWEIGHT AGGREGATE | | |
0017 203-51223 1147.000 CYS | 12.25000 14050.75| 13.00000 14911.00| 14.50000 16631.50
EXCAVATION, WATERWAY | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/17/08
PAGE : 630 -3
TABULATION OF BIDS
ROUTE : 110
CALL ORDER : 630 CONTRACT ID : B -27562-A COUNTIES : MARSHALL
LETTING DATE : 03/05/08 10:00 AM DISTRICT : LAPORTE DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 1 ) 35-1339168 |( 2 ) 35-1374866 |( 3 ) 35-1817530
|LAPORTE CONSTRUCTION CO |PRIMCO, INC. |PIONEER ASSOCIATES, INC.
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0018 205-03371 100.000 CYS | 14.49000 1449.00| 25.20000 2520.00| 25.00000 2500.00
SEDIMENT, REMOVE | | |
0019 205-06931 102.100 TON | 61.84000 6313.86| 46.52000 4749.69| 100.00000 10210.00
TEMPORARY CHECK DAM, REVETMENT RIPRAP | | |
0020 205-06936 87.000 TON | 36.87000 3207.69| 54.26000 4720.62| 150.00000 13050.00
TEMPORARY SEDIMENT TRAP | | |
0021 205-06937 1515.000 LFT | 3.17000 4802.55| 2.79000 4226.85| 3.00000 4545.00
TEMPORARY SILT FENCE | | |
0022 207-08265 7357.000 SYS | 3.20000 23542.40| 4.25000 31267.25| 3.20000 23542.40
SUBGRADE TREATMENT, TYPE IIA | | |
0023 211-06467 34.000 CYS | 43.48000 1478.32| 102.00000 3468.00| 35.00000 1190.00
AGGREGATE FOR END BENT BACKFILL | | |
0024 211-07454 63.000 CYS | 44.08000 2777.04| 58.00000 3654.00| 45.00000 2835.00
STRUCTURE BACKFILL | | |
0025 214-07203 15811.000 SYS | 1.59000 25139.49| 1.75000 27669.25| 2.75000 43480.25
GEOGRID, II | | |
0026 302-07455 26.000 CYS | 84.27000 2191.02| 103.50000 2691.00| 45.00000 1170.00
DENSE GRADED SUBBASE | | |
0027 303-01180 1794.000 TON | 30.84000 55326.96| 17.35000 31125.90| 20.00000 35880.00
COMPACTED AGGREGATE, NO. 53 | | |
0028 402-07432 307.000 TON | 44.00000 13508.00| 44.50000 13661.50| 46.35000 14229.45
HMA SURFACE, TYPE A | | |
0029 402-07433 395.000 TON | 59.00000 23305.00| 60.00000 23700.00| 62.15000 24549.25
HMA SURFACE, TYPE B | | |
0030 402-07438 669.000 TON | 58.00000 38802.00| 59.00000 39471.00| 61.10000 40875.90
HMA INTERMEDIATE, TYPE B | | |
0031 402-07441 2223.000 TON | 41.00000 91143.00| 41.85000 93032.55| 45.00000 100035.00
HMA BASE, TYPE B | | |
0032 404-05511 1808.000 SYS | 0.30000 542.40| 0.35000 632.80| 0.35000 632.80
SEAL COAT, 2 | | |
0033 406-05520 2.400 TON | 340.00000 816.00| 365.00000 876.00| 360.00000 864.00
ASPHALT FOR TACK COAT | | |
0034 601-01522 4.000 EACH | 1765.00000 7060.00| 1765.00000 7060.00| 1765.00000 7060.00
GUARDRAIL TRANSITION TYPE TGB | | |
0035 601-01700 1.000 EACH | 1850.00000 1850.00| 1850.00000 1850.00| 1850.00000 1850.00
GUARDRAIL TERMINAL SYSTEM, W BEAM, | | |
CURVED, 1 | | |
0036 601-94689 3.000 EACH | 2250.00000 6750.00| 2250.00000 6750.00| 2250.00000 6750.00
GUARDRAIL END TREATMENT, OS | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/17/08
PAGE : 630 -4
TABULATION OF BIDS
ROUTE : 110
CALL ORDER : 630 CONTRACT ID : B -27562-A COUNTIES : MARSHALL
LETTING DATE : 03/05/08 10:00 AM DISTRICT : LAPORTE DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 1 ) 35-1339168 |( 2 ) 35-1374866 |( 3 ) 35-1817530
|LAPORTE CONSTRUCTION CO |PRIMCO, INC. |PIONEER ASSOCIATES, INC.
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0037 601-99105 437.500 LFT | 16.15000 7065.63| 16.15000 7065.63| 16.15000 7065.63
GUARDRAIL, W BEAM, 6 FT. 3 IN. SPACING | | |
0038 602-06729 6.000 EACH | 8.00000 48.00| 18.50000 111.00| 10.00000 60.00
BARRIER DELINEATOR | | |
0039 609-06259 154.000 SYS | 105.53000 16251.62| 85.00000 13090.00| 100.00000 15400.00
REINFORCED CONCRETE BRIDGE APPROACH 12 | | |
IN. | | |
0040 610-07486 17.000 TON | 135.00000 2295.00| 150.00000 2550.00| 145.00000 2465.00
HMA FOR APPROACHES, TYPE A | | |
0041 611-06497 2.000 EACH | 180.00000 360.00| 305.00000 610.00| 180.00000 360.00
MAILBOX ASSEMBLY, SINGLE | | |
0042 615-06490 22.000 EACH | 121.00000 2662.00| 121.00000 2662.00| 121.00000 2662.00
RIGHT OF WAY MARKER | | |
0043 615-06505 4.000 EACH | 600.00000 2400.00| 600.00000 2400.00| 600.00000 2400.00
MONUMENT, B | | |
0044 615-06527 1.000 EACH | 530.00000 530.00| 530.00000 530.00| 530.00000 530.00
MONUMENT, SECTION CORNER | | |
0045 616-02320 1689.000 SYS | 3.10000 5235.90| 2.25000 3800.25| 3.30000 5573.70
GEOTEXTILES | | |
0046 616-06405 801.000 TON | 22.66000 18150.66| 29.50000 23629.50| 45.00000 36045.00
RIPRAP, REVETMENT | | |
0047 616-06451 201.000 TON | 23.46000 4715.46| 33.50000 6733.50| 30.00000 6030.00
RIPRAP, UNIFORM | | |
0048 621-01004 3.000 EACH | 250.00000 750.00| 250.00000 750.00| 250.00000 750.00
MOBILIZATION AND DEMOBILIZATION FOR | | |
SEEDING | | |
0049 621-04258 16.140 LBS | 660.00000 10652.40| 660.00000 10652.40| 660.00000 10652.40
SEED MIXTURE , SEDGE MEADOW SEED MIX | | |
0050 621-04258 4.230 LBS | 1416.00000 5989.68| 1416.00000 5989.68| 1416.00000 5989.68
SEED MIXTURE , WET TO MESIC PRAIRIE | | |
SEED MIX | | |
0051 621-06545 2.500 TON | 686.00000 1715.00| 686.00000 1715.00| 686.00000 1715.00
FERTILIZER | | |
0052 621-06553 534.000 LBS | 3.61000 1927.74| 3.61000 1927.74| 3.61000 1927.74
SEED MIXTURE, R | | |
0053 621-06557 464.000 LBS | 2.94000 1364.16| 2.94000 1364.16| 2.94000 1364.16
SEED MIXTURE, T | | |
0054 621-06565 13.800 TON | 525.00000 7245.00| 525.00000 7245.00| 525.00000 7245.00
MULCHING MATERIAL | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/17/08
PAGE : 630 -5
TABULATION OF BIDS
ROUTE : 110
CALL ORDER : 630 CONTRACT ID : B -27562-A COUNTIES : MARSHALL
LETTING DATE : 03/05/08 10:00 AM DISTRICT : LAPORTE DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 1 ) 35-1339168 |( 2 ) 35-1374866 |( 3 ) 35-1817530
|LAPORTE CONSTRUCTION CO |PRIMCO, INC. |PIONEER ASSOCIATES, INC.
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0055 621-06567 366.000 kGAL | 43.50000 15921.00| 43.50000 15921.00| 43.50000 15921.00
WATER | | |
0056 621-06574 1505.000 SYS | 3.16000 4755.80| 3.16000 4755.80| 3.16000 4755.80
SODDING | | |
0057 621-06575 71.000 SYS | 3.16000 224.36| 3.16000 224.36| 3.16000 224.36
SODDING, NURSERY | | |
0058 622-52436 2.000 EACH | 30.00000 60.00| 30.00000 60.00| 30.00000 60.00
SIGN, DO NOT MOW OR SPRAY | | |
0059 624-92647 0.500 ACRE | 880.00000 440.00| 880.00000 440.00| 880.00000 440.00
HERBICIDE TREATMENT | | |
0060 701-96089 520.000 LFT | 38.00000 19760.00| 49.75000 25870.00| 60.00000 31200.00
PILE, CONCRETE, STEEL SHELL ENCASED, 0. | | |
250 IN., 14 IN. | | |
0061 702-04433 16.000 EACH | 64.24000 1027.84| 245.00000 3920.00| 45.00000 720.00
FLOOR DRAIN, PVC, 6 IN. | | |
0062 703-06029 28373.000 LBS | 0.85000 24117.05| 1.10000 31210.30| 1.10000 31210.30
REINFORCING BARS, EPOXY COATED | | |
0063 704-51002 98.400 CYS | 674.24000 66345.22| 685.00000 67404.00| 845.00000 83148.00
CONCRETE, C, SUPERSTRUCTURE | | |
0064 706-05732 4.000 EACH | 1865.23000 7460.92| 985.00000 3940.00| 1700.00000 6800.00
CONCRETE BRIDGE RAILING TRANSITION, TBC | | |
0065 706-51020 10.600 CYS | 989.51000 10488.81| 735.50000 7796.30| 800.00000 8480.00
CONCRETE, C, RAILING | | |
0066 707-05984 219.000 LFT | 175.00000 38325.00| 255.00000 55845.00| 232.71000 50963.49
STRUCTURAL MEMBERS, CONCRETE I-BEAM, | | |
III, 45 IN. X 16 IN. | | |
0067 709-51821 LUMP | 2000.00000 2000.00| 5570.50000 5570.50| 5600.00000 5600.00
SURFACE SEAL | | |
0068 715-05048 3532.000 LFT | 11.02000 38922.64| 3.50000 12362.00| 3.65000 12891.80
PIPE, TYPE 4, CIRCULAR, 6 IN. | | |
0069 715-05051 50.000 LFT | 33.75000 1687.50| 35.65000 1782.50| 20.00000 1000.00
PIPE, TYPE 4, CIRCULAR, 10 IN. | | |
0070 715-05053 207.000 LFT | 32.17000 6659.19| 16.75000 3467.25| 10.00000 2070.00
PIPE, UNDERDRAIN OUTLET, 6 IN. | | |
0071 715-05123 106.000 LFT | 52.92000 5609.52| 35.65000 3778.90| 60.00000 6360.00
PIPE, TYPE 1, CIRCULAR, 24 IN. | | |
0072 715-05169 48.000 LFT | 44.55000 2138.40| 47.50000 2280.00| 27.00000 1296.00
PIPE, TYPE 3, CIRCULAR, 15 IN. | | |
0073 715-05171 30.000 LFT | 47.92000 1437.60| 50.50000 1515.00| 42.00000 1260.00
PIPE, TYPE 3, CIRCULAR, 18 IN. | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/17/08
PAGE : 630 -6
TABULATION OF BIDS
ROUTE : 110
CALL ORDER : 630 CONTRACT ID : B -27562-A COUNTIES : MARSHALL
LETTING DATE : 03/05/08 10:00 AM DISTRICT : LAPORTE DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 1 ) 35-1339168 |( 2 ) 35-1374866 |( 3 ) 35-1817530
|LAPORTE CONSTRUCTION CO |PRIMCO, INC. |PIONEER ASSOCIATES, INC.
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0074 715-05407 136.000 LFT | 7.36000 1000.96| 19.50000 2652.00| 15.00000 2040.00
PIPE, END BENT DRAIN, 6 IN. | | |
0075 715-46005 2.000 EACH | 765.83000 1531.66| 275.00000 550.00| 225.00000 450.00
PIPE END SECTION, 15 IN. | | |
0076 715-46010 2.000 EACH | 765.83000 1531.66| 285.00000 570.00| 300.00000 600.00
PIPE END SECTION, 18 IN. | | |
0077 715-46020 2.000 EACH | 765.83000 1531.66| 315.00000 630.00| 495.00000 990.00
PIPE END SECTION, 24 IN. | | |
0078 718-06528 14.000 EACH | 510.55000 7147.70| 1605.00000 22470.00| 360.00000 5040.00
OUTLET PROTECTOR, 1 | | |
0079 718-52610 332.000 CYS | 45.65000 15155.80| 38.00000 12616.00| 45.00000 14940.00
AGGREGATE FOR UNDERDRAINS | | |
0080 801-03290 4.000 EACH | 170.00000 680.00| 160.00000 640.00| 170.00000 680.00
CONSTRUCTION SIGN, C | | |
0081 801-04308 7.000 EACH | 300.00000 2100.00| 298.00000 2086.00| 300.00000 2100.00
ROAD CLOSURE SIGN ASSEMBLY | | |
0082 801-06625 26.000 EACH | 75.00000 1950.00| 73.00000 1898.00| 75.00000 1950.00
DETOUR ROUTE MARKER ASSEMBLY | | |
0083 801-06640 14.000 EACH | 120.00000 1680.00| 95.00000 1330.00| 120.00000 1680.00
CONSTRUCTION SIGN, A | | |
0084 801-06645 4.000 EACH | 45.00000 180.00| 40.00000 160.00| 45.00000 180.00
CONSTRUCTION SIGN, B | | |
0085 801-07118 96.000 LFT | 7.25000 696.00| 25.00000 2400.00| 7.25000 696.00
BARRICADE, III-A | | |
0086 801-07119 96.000 LFT | 8.05000 772.80| 25.00000 2400.00| 8.05000 772.80
BARRICADE, III-B | | |
0087 802-05701 25.500 LFT | 17.05000 434.78| 17.05000 434.78| 17.05000 434.78
SIGN POST, SQUARE, 1, REINFORCED ANCHOR | | |
BASE | | |
0088 802-07059 1.000 EACH | 35.00000 35.00| 35.00000 35.00| 35.00000 35.00
SIGN, SHEET, AND SUPPORTS, REMOVE | | |
0089 802-07060 3.000 EACH | 70.00000 210.00| 70.00000 210.00| 70.00000 210.00
SIGN, SHEET, RELOCATE | | |
0090 808-06712 1012.000 LFT | 0.14000 141.68| 0.22000 222.64| 0.14000 141.68
LINE, PAINT, BROKEN, YELLOW, 4 IN. | | |
0091 808-06713 4090.000 LFT | 0.14000 572.60| 0.22000 899.80| 0.14000 572.60
LINE, PAINT, SOLID, WHITE, 4 IN. | | |
0092 808-06714 2715.000 LFT | 0.14000 380.10| 0.22000 597.30| 0.14000 380.10
LINE, PAINT, SOLID, YELLOW, 4 IN. | | |
SECTION TOTALS | $ 1,136,643.49| $ 1,284,810.36| $ 1,384,006.57
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
CONTRACT TOTALS | $ 1,136,643.49| $ 1,284,810.36| $ 1,384,006.57
====================================================================================================================================
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/17/08
PAGE : 630 -7
TABULATION OF BIDS
ROUTE : 110
CALL ORDER : 630 CONTRACT ID : B -27562-A COUNTIES : MARSHALL
LETTING DATE : 03/05/08 10:00 AM DISTRICT : LAPORTE DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 4 ) 32-0154474 |( ) |( )
|JCI BRIDGE GROUP INC | |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001 BRIDGE REPLACEMENT
| | |
0001 105-06845 LUMP | 22000.00000 22000.00| |
CONSTRUCTION ENGINEERING | | |
0002 105-07039 10.000 MOS | 2400.00000 24000.00| |
FIELD OFFICE, B | | |
0003 105-09198 10.000 MOS | 800.00000 8000.00| |
LAPTOP COMPUTER SYSTEM | | |
0004 105-09199 10.000 MOS | 100.00000 1000.00| |
FIELD OFFICE INTERNET SERVICE | | |
0005 109-08359 1.000 DOL | 1.00000 1.00| |
LIQUIDATED DAMAGES | | |
0006 109-08360 1.000 DOL | 1.00000 1.00| |
CONTRACT LIENS | | |
0007 109-08442 1.000 DOL | 1.00000 1.00| |
QUALITY ADJUSTMENTS, SUPERSTRUCTURE | | |
CONCRETE | | |
0008 109-08443 1.000 DOL | 1.00000 1.00| |
QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | |
CONTROL DEVICES | | |
0009 109-08444 1.000 DOL | 1.00000 1.00| |
QUALITY ADJUSTMENTS, FAILED MATERIALS | | |
0010 109-08463 1.000 DOL | 1.00000 1.00| |
PROJECT ESTIMATE ADJUSTMENT | | |
0011 110-01001 LUMP | 77000.00000 77000.00| |
MOBILIZATION AND DEMOBILIZATION | | |
0012 201-52370 LUMP | 5000.00000 5000.00| |
CLEARING RIGHT OF WAY | | |
0013 202-51330 LUMP | 70000.00000 70000.00| |
PRESENT STRUCTURE, REMOVE | | |
0014 202-96133 180.000 LFT | 12.00000 2160.00| |
PIPE, REMOVE | | |
0015 203-02000 6185.000 CYS | 23.00000 142255.00| |
EXCAVATION, COMMON | | |
0016 203-09036 3588.000 CYS | 119.00000 426972.00| |
LIGHTWEIGHT AGGREGATE | | |
0017 203-51223 1147.000 CYS | 15.00000 17205.00| |
EXCAVATION, WATERWAY | | |
0018 205-03371 100.000 CYS | 25.00000 2500.00| |
SEDIMENT, REMOVE | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/17/08
PAGE : 630 -8
TABULATION OF BIDS
ROUTE : 110
CALL ORDER : 630 CONTRACT ID : B -27562-A COUNTIES : MARSHALL
LETTING DATE : 03/05/08 10:00 AM DISTRICT : LAPORTE DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 4 ) 32-0154474 |( ) |( )
|JCI BRIDGE GROUP INC | |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0019 205-06931 102.100 TON | 55.00000 5615.50| |
TEMPORARY CHECK DAM, REVETMENT RIPRAP | | |
0020 205-06936 87.000 TON | 55.00000 4785.00| |
TEMPORARY SEDIMENT TRAP | | |
0021 205-06937 1515.000 LFT | 1.58000 2393.70| |
TEMPORARY SILT FENCE | | |
0022 207-08265 7357.000 SYS | 6.30000 46349.10| |
SUBGRADE TREATMENT, TYPE IIA | | |
0023 211-06467 34.000 CYS | 55.00000 1870.00| |
AGGREGATE FOR END BENT BACKFILL | | |
0024 211-07454 63.000 CYS | 30.00000 1890.00| |
STRUCTURE BACKFILL | | |
0025 214-07203 15811.000 SYS | 3.25000 51385.75| |
GEOGRID, II | | |
0026 302-07455 26.000 CYS | 60.00000 1560.00| |
DENSE GRADED SUBBASE | | |
0027 303-01180 1794.000 TON | 35.00000 62790.00| |
COMPACTED AGGREGATE, NO. 53 | | |
0028 402-07432 307.000 TON | 44.00000 13508.00| |
HMA SURFACE, TYPE A | | |
0029 402-07433 395.000 TON | 59.00000 23305.00| |
HMA SURFACE, TYPE B | | |
0030 402-07438 669.000 TON | 58.00000 38802.00| |
HMA INTERMEDIATE, TYPE B | | |
0031 402-07441 2223.000 TON | 41.00000 91143.00| |
HMA BASE, TYPE B | | |
0032 404-05511 1808.000 SYS | 0.30000 542.40| |
SEAL COAT, 2 | | |
0033 406-05520 2.400 TON | 340.00000 816.00| |
ASPHALT FOR TACK COAT | | |
0034 601-01522 4.000 EACH | 1765.00000 7060.00| |
GUARDRAIL TRANSITION TYPE TGB | | |
0035 601-01700 1.000 EACH | 1850.00000 1850.00| |
GUARDRAIL TERMINAL SYSTEM, W BEAM, | | |
CURVED, 1 | | |
0036 601-94689 3.000 EACH | 2250.00000 6750.00| |
GUARDRAIL END TREATMENT, OS | | |
0037 601-99105 437.500 LFT | 16.15000 7065.63| |
GUARDRAIL, W BEAM, 6 FT. 3 IN. SPACING | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/17/08
PAGE : 630 -9
TABULATION OF BIDS
ROUTE : 110
CALL ORDER : 630 CONTRACT ID : B -27562-A COUNTIES : MARSHALL
LETTING DATE : 03/05/08 10:00 AM DISTRICT : LAPORTE DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 4 ) 32-0154474 |( ) |( )
|JCI BRIDGE GROUP INC | |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0038 602-06729 6.000 EACH | 10.00000 60.00| |
BARRIER DELINEATOR | | |
0039 609-06259 154.000 SYS | 120.00000 18480.00| |
REINFORCED CONCRETE BRIDGE APPROACH 12 | | |
IN. | | |
0040 610-07486 17.000 TON | 135.00000 2295.00| |
HMA FOR APPROACHES, TYPE A | | |
0041 611-06497 2.000 EACH | 180.00000 360.00| |
MAILBOX ASSEMBLY, SINGLE | | |
0042 615-06490 22.000 EACH | 121.00000 2662.00| |
RIGHT OF WAY MARKER | | |
0043 615-06505 4.000 EACH | 600.00000 2400.00| |
MONUMENT, B | | |
0044 615-06527 1.000 EACH | 530.00000 530.00| |
MONUMENT, SECTION CORNER | | |
0045 616-02320 1689.000 SYS | 3.00000 5067.00| |
GEOTEXTILES | | |
0046 616-06405 801.000 TON | 35.00000 28035.00| |
RIPRAP, REVETMENT | | |
0047 616-06451 201.000 TON | 50.00000 10050.00| |
RIPRAP, UNIFORM | | |
0048 621-01004 3.000 EACH | 250.00000 750.00| |
MOBILIZATION AND DEMOBILIZATION FOR | | |
SEEDING | | |
0049 621-04258 16.140 LBS | 660.00000 10652.40| |
SEED MIXTURE , SEDGE MEADOW SEED MIX | | |
0050 621-04258 4.230 LBS | 1416.00000 5989.68| |
SEED MIXTURE , WET TO MESIC PRAIRIE | | |
SEED MIX | | |
0051 621-06545 2.500 TON | 686.00000 1715.00| |
FERTILIZER | | |
0052 621-06553 534.000 LBS | 3.61000 1927.74| |
SEED MIXTURE, R | | |
0053 621-06557 464.000 LBS | 2.94000 1364.16| |
SEED MIXTURE, T | | |
0054 621-06565 13.800 TON | 525.00000 7245.00| |
MULCHING MATERIAL | | |
0055 621-06567 366.000 kGAL | 43.50000 15921.00| |
WATER | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/17/08
PAGE : 630 -10
TABULATION OF BIDS
ROUTE : 110
CALL ORDER : 630 CONTRACT ID : B -27562-A COUNTIES : MARSHALL
LETTING DATE : 03/05/08 10:00 AM DISTRICT : LAPORTE DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 4 ) 32-0154474 |( ) |( )
|JCI BRIDGE GROUP INC | |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0056 621-06574 1505.000 SYS | 3.16000 4755.80| |
SODDING | | |
0057 621-06575 71.000 SYS | 3.16000 224.36| |
SODDING, NURSERY | | |
0058 622-52436 2.000 EACH | 30.00000 60.00| |
SIGN, DO NOT MOW OR SPRAY | | |
0059 624-92647 0.500 ACRE | 880.00000 440.00| |
HERBICIDE TREATMENT | | |
0060 701-96089 520.000 LFT | 53.00000 27560.00| |
PILE, CONCRETE, STEEL SHELL ENCASED, 0. | | |
250 IN., 14 IN. | | |
0061 702-04433 16.000 EACH | 300.00000 4800.00| |
FLOOR DRAIN, PVC, 6 IN. | | |
0062 703-06029 28373.000 LBS | 1.25000 35466.25| |
REINFORCING BARS, EPOXY COATED | | |
0063 704-51002 98.400 CYS | 800.00000 78720.00| |
CONCRETE, C, SUPERSTRUCTURE | | |
0064 706-05732 4.000 EACH | 2000.00000 8000.00| |
CONCRETE BRIDGE RAILING TRANSITION, TBC | | |
0065 706-51020 10.600 CYS | 600.00000 6360.00| |
CONCRETE, C, RAILING | | |
0066 707-05984 219.000 LFT | 325.00000 71175.00| |
STRUCTURAL MEMBERS, CONCRETE I-BEAM, | | |
III, 45 IN. X 16 IN. | | |
0067 709-51821 LUMP | 2820.00000 2820.00| |
SURFACE SEAL | | |
0068 715-05048 3532.000 LFT | 8.00000 28256.00| |
PIPE, TYPE 4, CIRCULAR, 6 IN. | | |
0069 715-05051 50.000 LFT | 18.00000 900.00| |
PIPE, TYPE 4, CIRCULAR, 10 IN. | | |
0070 715-05053 207.000 LFT | 20.00000 4140.00| |
PIPE, UNDERDRAIN OUTLET, 6 IN. | | |
0071 715-05123 106.000 LFT | 44.00000 4664.00| |
PIPE, TYPE 1, CIRCULAR, 24 IN. | | |
0072 715-05169 48.000 LFT | 30.00000 1440.00| |
PIPE, TYPE 3, CIRCULAR, 15 IN. | | |
0073 715-05171 30.000 LFT | 38.00000 1140.00| |
PIPE, TYPE 3, CIRCULAR, 18 IN. | | |
0074 715-05407 136.000 LFT | 10.00000 1360.00| |
PIPE, END BENT DRAIN, 6 IN. | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/17/08
PAGE : 630 -11
TABULATION OF BIDS
ROUTE : 110
CALL ORDER : 630 CONTRACT ID : B -27562-A COUNTIES : MARSHALL
LETTING DATE : 03/05/08 10:00 AM DISTRICT : LAPORTE DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 4 ) 32-0154474 |( ) |( )
|JCI BRIDGE GROUP INC | |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0075 715-46005 2.000 EACH | 400.00000 800.00| |
PIPE END SECTION, 15 IN. | | |
0076 715-46010 2.000 EACH | 425.00000 850.00| |
PIPE END SECTION, 18 IN. | | |
0077 715-46020 2.000 EACH | 550.00000 1100.00| |
PIPE END SECTION, 24 IN. | | |
0078 718-06528 14.000 EACH | 500.00000 7000.00| |
OUTLET PROTECTOR, 1 | | |
0079 718-52610 332.000 CYS | 70.00000 23240.00| |
AGGREGATE FOR UNDERDRAINS | | |
0080 801-03290 4.000 EACH | 170.00000 680.00| |
CONSTRUCTION SIGN, C | | |
0081 801-04308 7.000 EACH | 300.00000 2100.00| |
ROAD CLOSURE SIGN ASSEMBLY | | |
0082 801-06625 26.000 EACH | 75.00000 1950.00| |
DETOUR ROUTE MARKER ASSEMBLY | | |
0083 801-06640 14.000 EACH | 120.00000 1680.00| |
CONSTRUCTION SIGN, A | | |
0084 801-06645 4.000 EACH | 45.00000 180.00| |
CONSTRUCTION SIGN, B | | |
0085 801-07118 96.000 LFT | 7.25000 696.00| |
BARRICADE, III-A | | |
0086 801-07119 96.000 LFT | 8.05000 772.80| |
BARRICADE, III-B | | |
0087 802-05701 25.500 LFT | 17.05000 434.78| |
SIGN POST, SQUARE, 1, REINFORCED ANCHOR | | |
BASE | | |
0088 802-07059 1.000 EACH | 35.00000 35.00| |
SIGN, SHEET, AND SUPPORTS, REMOVE | | |
0089 802-07060 3.000 EACH | 70.00000 210.00| |
SIGN, SHEET, RELOCATE | | |
0090 808-06712 1012.000 LFT | 0.14000 141.68| |
LINE, PAINT, BROKEN, YELLOW, 4 IN. | | |
0091 808-06713 4090.000 LFT | 0.14000 572.60| |
LINE, PAINT, SOLID, WHITE, 4 IN. | | |
0092 808-06714 2715.000 LFT | 0.14000 380.10| |
LINE, PAINT, SOLID, YELLOW, 4 IN. | | |
SECTION TOTALS | $ 1,608,187.43| $ | $
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
CONTRACT TOTALS | $ 1,608,187.43| $ 0.00| $
====================================================================================================================================
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/17/08
PAGE : 640 -1
VENDOR RANKING
CALL ORDER : 640 CONTRACT ID : B -28118-B COUNTIES : VERMILLION
LETTING DATE : 03/05/08 10:00 AM DISTRICT : 61
CONTRACT TIME : 08/01/08 COMPLETION DATE
CONTRACT DESCRIPTION : RURAL PROJECT(S) : 5083012
SET-ASIDE :
-------------------------------------------------------------------------------------------------------------------------------
TOTAL % OVER
RANK VENDOR NO./NAME BID LOW BID
-------------------------------------------------------------------------------------------------------------------------------
1 35-1875662 CRIDER & CRIDER, INC. $ 1,357,454.60 100.0000%
2 35-1801998 CLR, INC. $ 1,419,294.46 104.5556%
3 35-1917625 MILESTONE CONTRACTORS, L.P. $ 1,426,064.20 105.0543%
4 35-1618530 AMERICAN CONTRACTING & SERVICES $ 1,476,202.26 108.7478%
5 35-1523985 WIRTZ & YATES, INC. $ 1,591,760.66 117.2607%
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/17/08
PAGE : 640 -2
TABULATION OF BIDS
ROUTE : 32
CALL ORDER : 640 CONTRACT ID : B -28118-B COUNTIES : VERMILLION
LETTING DATE : 03/05/08 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 1 ) 35-1875662 |( 2 ) 35-1801998 |( 3 ) 35-1917625
|CRIDER & CRIDER, INC. |CLR, INC. |MILESTONE CONTRACTORS, L.P.
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001 BRIDGE REPLACEMENT
| | |
0001 105-06845 LUMP | 43000.00000 43000.00| 13250.00000 13250.00| 14500.00000 14500.00
CONSTRUCTION ENGINEERING | | |
0002 105-06899 1.000 EACH | 200.00000 200.00| 65.00000 65.00| 125.00000 125.00
RADIO | | |
0003 105-07038 8.000 MOS | 1500.00000 12000.00| 1250.00000 10000.00| 2225.00000 17800.00
FIELD OFFICE, A | | |
0004 105-08520 1.000 EACH | 200.00000 200.00| 90.00000 90.00| 100.00000 100.00
CELLULAR TELEPHONE/RADIO | | |
0005 105-08521 8.000 MOS | 200.00000 1600.00| 60.00000 480.00| 125.00000 1000.00
CELLULAR TELEPHONE/RADIO SERVICE | | |
0006 105-08523 8.000 MOS | 120.00000 960.00| 40.00000 320.00| 125.00000 1000.00
RADIO SERVICE | | |
0007 105-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
CELLULAR TELEPHONE/RADIO, ADDITIONAL | | |
MINUTES | | |
0008 105-09198 8.000 MOS | 575.00000 4600.00| 175.00000 1400.00| 450.00000 3600.00
LAPTOP COMPUTER SYSTEM | | |
0009 105-09199 8.000 MOS | 200.00000 1600.00| 35.00000 280.00| 105.00000 840.00
FIELD OFFICE INTERNET SERVICE | | |
0011 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
LIQUIDATED DAMAGES | | |
0012 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
CONTRACT LIENS | | |
0013 109-08440 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
QUALITY ADJUSTMENTS, HMA | | |
0014 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | |
CONTROL DEVICES | | |
0015 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
QUALITY ADJUSTMENTS, FAILED MATERIALS | | |
0016 109-09272 LUMP | 7500.00000 7500.00| 1.00000 1.00| 1.00000 1.00
REDESIGN ENGINEERING, CRI PROPOSAL NO. | | |
0017 110-01001 LUMP | 67500.00000 67500.00| 69300.00000 69300.00| 70000.00000 70000.00
MOBILIZATION AND DEMOBILIZATION | | |
0018 201-52370 LUMP | 25000.00000 25000.00| 27750.00000 27750.00| 30000.00000 30000.00
CLEARING RIGHT OF WAY | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/17/08
PAGE : 640 -3
TABULATION OF BIDS
ROUTE : 32
CALL ORDER : 640 CONTRACT ID : B -28118-B COUNTIES : VERMILLION
LETTING DATE : 03/05/08 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 1 ) 35-1875662 |( 2 ) 35-1801998 |( 3 ) 35-1917625
|CRIDER & CRIDER, INC. |CLR, INC. |MILESTONE CONTRACTORS, L.P.
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0019 202-02240 3190.000 m2 | 15.00000 47850.00| 6.65000 21213.50| 8.25000 26317.50
PAVEMENT REMOVAL | | |
0020 202-51330 LUMP | 35000.00000 35000.00| 14000.00000 14000.00| 35000.00000 35000.00
PRESENT STRUCTURE, REMOVE | | |
0021 203-02000 9335.000 m3 | 10.00000 93350.00| 10.00000 93350.00| 14.00000 130690.00
EXCAVATION, COMMON | | |
0022 205-06931 138.000 Mg | 45.00000 6210.00| 39.50000 5451.00| 85.00000 11730.00
TEMPORARY CHECK DAM, REVETMENT RIPRAP | | |
0023 205-06933 1.000 EACH | 115.00000 115.00| 325.00000 325.00| 120.00000 120.00
TEMPORARY DITCH INLET PROTECTION | | |
0024 205-06936 83.000 Mg | 40.00000 3320.00| 42.00000 3486.00| 110.00000 9130.00
TEMPORARY SEDIMENT TRAP | | |
0025 205-06937 647.000 m | 9.00000 5823.00| 6.00000 3882.00| 4.50000 2911.50
TEMPORARY SILT FENCE | | |
0026 207-08264 6820.000 m2 | 5.00000 34100.00| 4.25000 28985.00| 7.00000 47740.00
SUBGRADE TREATMENT, TYPE II | | |
0027 211-07454 165.000 m3 | 25.00000 4125.00| 43.00000 7095.00| 42.00000 6930.00
STRUCTURE BACKFILL | | |
0028 213-08058 858.000 m3 | 90.00000 77220.00| 85.00000 72930.00| 170.00000 145860.00
FLOWABLE BACKFILL | | |
0029 301-07448 1351.000 Mg | 30.00000 40530.00| 18.00000 24318.00| 20.00000 27020.00
COMPACTED AGGREGATE, NO. 53, BASE | | |
0030 306-08036 1320.000 m2 | 3.00000 3960.00| 6.00000 7920.00| 5.50000 7260.00
MILLING, ASPHALT, 50 mm | | |
0031 306-08043 360.000 m2 | 3.00000 1080.00| 6.00000 2160.00| 5.50000 1980.00
MILLING, TRANSITION | | |
0032 401-06264 LUMP | 800.00000 800.00| 885.00000 885.00| 800.00000 800.00
PROFILOGRAPH, HMA | | |
0033 401-07321 630.000 Mg | 81.00000 51030.00| 89.50000 56385.00| 78.00000 49140.00
QC/QA-HMA, 2, 64, SURFACE, 9.5 mm | | |
0034 401-07390 1487.000 Mg | 76.00000 113012.00| 74.00000 110038.00| 72.00000 107064.00
QC/QA-HMA, 2, 64, INTERMEDIATE, 19.0 mm | | |
0035 401-07407 2578.000 Mg | 73.75000 190127.50| 98.00000 252644.00| 69.00000 177882.00
QC/QA-HMA, 2, 64, BASE, 25.0 mm | | |
0036 404-05511 682.000 m2 | 5.80000 3955.60| 5.80000 3955.60| 5.50000 3751.00
SEAL COAT, 2 | | |
0037 406-05520 5.500 Mg | 585.00000 3217.50| 585.00000 3217.50| 550.00000 3025.00
ASPHALT FOR TACK COAT | | |
0038 601-05586 1.000 EACH | 2110.00000 2110.00| 2335.00000 2335.00| 2150.00000 2150.00
GUARDRAIL TERMINAL SYSTEM, W BEAM, | | |
CURVED, 9 | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/17/08
PAGE : 640 -4
TABULATION OF BIDS
ROUTE : 32
CALL ORDER : 640 CONTRACT ID : B -28118-B COUNTIES : VERMILLION
LETTING DATE : 03/05/08 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 1 ) 35-1875662 |( 2 ) 35-1801998 |( 3 ) 35-1917625
|CRIDER & CRIDER, INC. |CLR, INC. |MILESTONE CONTRACTORS, L.P.
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0039 601-94689 3.000 EACH | 2300.00000 6900.00| 2545.00000 7635.00| 3650.00000 10950.00
GUARDRAIL END TREATMENT, OS | | |
0040 601-99105 251.460 m | 55.00000 13830.30| 58.50000 14710.41| 55.00000 13830.30
GUARDRAIL, W BEAM, 1.905 m SPACING | | |
0041 610-07486 209.000 Mg | 140.00000 29260.00| 155.00000 32395.00| 125.00000 26125.00
HMA FOR APPROACHES, TYPE A | | |
0042 611-06497 4.000 EACH | 200.00000 800.00| 190.00000 760.00| 200.00000 800.00
MAILBOX ASSEMBLY, SINGLE | | |
0043 611-06498 1.000 EACH | 220.00000 220.00| 240.00000 240.00| 250.00000 250.00
MAILBOX ASSEMBLY, DOUBLE | | |
0044 615-06490 21.000 EACH | 116.00000 2436.00| 125.00000 2625.00| 120.00000 2520.00
RIGHT OF WAY MARKER | | |
0045 615-06505 12.000 EACH | 500.00000 6000.00| 515.00000 6180.00| 500.00000 6000.00
MONUMENT, B | | |
0046 616-02320 1609.000 m2 | 2.80000 4505.20| 3.75000 6033.75| 3.00000 4827.00
GEOTEXTILES | | |
0047 616-05688 407.000 Mg | 60.00000 24420.00| 40.00000 16280.00| 40.00000 16280.00
RIPRAP, CLASS 1 | | |
0048 616-06405 159.000 Mg | 60.00000 9540.00| 35.00000 5565.00| 38.00000 6042.00
RIPRAP, REVETMENT | | |
0049 616-06451 244.000 Mg | 60.00000 14640.00| 35.00000 8540.00| 40.00000 9760.00
RIPRAP, UNIFORM | | |
0050 621-01004 3.000 EACH | 800.00000 2400.00| 675.00000 2025.00| 700.00000 2100.00
MOBILIZATION AND DEMOBILIZATION FOR | | |
SEEDING | | |
0051 621-06545 1.400 Mg | 800.00000 1120.00| 1500.00000 2100.00| 725.00000 1015.00
FERTILIZER | | |
0052 621-06553 292.000 kg | 8.00000 2336.00| 8.35000 2438.20| 8.00000 2336.00
SEED MIXTURE, R | | |
0053 621-06557 272.000 kg | 5.00000 1360.00| 5.50000 1496.00| 5.00000 1360.00
SEED MIXTURE, T | | |
0054 621-06565 6.900 Mg | 550.00000 3795.00| 605.00000 4174.50| 570.00000 3933.00
MULCHING MATERIAL | | |
0055 621-06567 21.000 kL | 1.00000 21.00| 1.00000 21.00| 1.00000 21.00
WATER | | |
0056 621-06574 1161.000 m2 | 5.00000 5805.00| 4.85000 5630.85| 4.50000 5224.50
SODDING | | |
0057 715-05019 30.000 m | 250.00000 7500.00| 200.00000 6000.00| 200.00000 6000.00
PIPE, TYPE 1, CIRCULAR, 900 mm | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/17/08
PAGE : 640 -5
TABULATION OF BIDS
ROUTE : 32
CALL ORDER : 640 CONTRACT ID : B -28118-B COUNTIES : VERMILLION
LETTING DATE : 03/05/08 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 1 ) 35-1875662 |( 2 ) 35-1801998 |( 3 ) 35-1917625
|CRIDER & CRIDER, INC. |CLR, INC. |MILESTONE CONTRACTORS, L.P.
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0058 715-05123 50.000 m | 250.00000 12500.00| 140.00000 7000.00| 135.00000 6750.00
PIPE, TYPE 1, CIRCULAR, 600 mm | | |
0059 715-05149 0.500 m | 250.00000 125.00| 1000.00000 500.00| 255.00000 127.50
PIPE, TYPE 2, CIRCULAR, 300 mm | | |
0060 715-05169 39.500 m | 250.00000 9875.00| 108.00000 4266.00| 120.00000 4740.00
PIPE, TYPE 3, CIRCULAR, 375 mm | | |
0061 715-08305 10.000 Mg | 475.00000 4750.00| 750.00000 7500.00| 180.00000 1800.00
HMA FOR STRUCTURE INSTALLATION, TYPE B | | |
0062 715-46005 8.000 EACH | 400.00000 3200.00| 530.00000 4240.00| 550.00000 4400.00
PIPE END SECTION, 375 mm | | |
0063 715-46020 4.000 EACH | 525.00000 2100.00| 670.00000 2680.00| 800.00000 3200.00
PIPE END SECTION, 600 mm | | |
0064 715-46040 2.000 EACH | 1000.00000 2000.00| 1155.00000 2310.00| 1200.00000 2400.00
PIPE END SECTION, 900 mm | | |
0065 720-45275 1.000 EACH | 1000.00000 1000.00| 1000.00000 1000.00| 1950.00000 1950.00
PIPE CATCH BASIN, 600 mm | | |
0066 723-06920 24.400 m | 8500.00000 207400.00| 12000.00000 292800.00| 11275.00000 275110.00
STRUCTURE, PRECAST THREE-SIDED, 8530 mm | | |
X 3400 mm | | |
0067 723-08608 66.500 m2 | 750.00000 49875.00| 1200.00000 79800.00| 615.00000 40897.50
WINGWALL | | |
0068 801-03290 4.000 EACH | 500.00000 2000.00| 215.00000 860.00| 330.00000 1320.00
CONSTRUCTION SIGN, C | | |
0069 801-04308 7.000 EACH | 400.00000 2800.00| 300.00000 2100.00| 300.00000 2100.00
ROAD CLOSURE SIGN ASSEMBLY | | |
0070 801-06625 9.000 EACH | 180.00000 1620.00| 125.00000 1125.00| 120.00000 1080.00
DETOUR ROUTE MARKER ASSEMBLY | | |
0071 801-06640 16.000 EACH | 180.00000 2880.00| 130.00000 2080.00| 125.00000 2000.00
CONSTRUCTION SIGN, A | | |
0072 801-06645 4.000 EACH | 55.00000 220.00| 45.00000 180.00| 50.00000 200.00
CONSTRUCTION SIGN, B | | |
0073 801-06775 LUMP | 20000.00000 20000.00| 35000.00000 35000.00| 10500.00000 10500.00
MAINTAINING TRAFFIC | | |
0074 801-07118 32.400 m | 60.00000 1944.00| 42.00000 1360.80| 40.00000 1296.00
BARRICADE, III-A | | |
0075 801-07119 14.400 m | 70.00000 1008.00| 48.00000 691.20| 45.00000 648.00
BARRICADE, III-B | | |
0076 802-05701 17.500 m | 47.00000 822.50| 44.00000 770.00| 45.00000 787.50
SIGN POST, SQUARE, 1, REINFORCED ANCHOR | | |
BASE | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/17/08
PAGE : 640 -6
TABULATION OF BIDS
ROUTE : 32
CALL ORDER : 640 CONTRACT ID : B -28118-B COUNTIES : VERMILLION
LETTING DATE : 03/05/08 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 1 ) 35-1875662 |( 2 ) 35-1801998 |( 3 ) 35-1917625
|CRIDER & CRIDER, INC. |CLR, INC. |MILESTONE CONTRACTORS, L.P.
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0077 802-76025 2.800 m2 | 280.00000 784.00| 265.00000 742.00| 250.00000 700.00
SIGN, SHEET, ENCAPSULATED LENS WITH | | |
LEGEND, 2.03 mm THICKNESS | | |
0078 808-06712 207.000 m | 4.00000 828.00| 2.75000 569.25| 2.80000 579.60
LINE, PAINT, BROKEN, YELLOW, 100 mm | | |
0079 808-06713 1750.000 m | 2.00000 3500.00| 1.55000 2712.50| 1.70000 2975.00
LINE, PAINT, SOLID, WHITE, 100 mm | | |
0080 808-06714 536.000 m | 3.00000 1608.00| 1.90000 1018.40| 2.05000 1098.80
LINE, PAINT, SOLID, YELLOW, 100 mm | | |
0081 808-06726 13.000 m | 100.00000 1300.00| 72.00000 936.00| 77.50000 1007.50
TRANSVERSE MARKINGS, PAINT, STOP LINE, | | |
600 mm | | |
0082 808-75996 71.000 EACH | 30.00000 2130.00| 28.00000 1988.00| 15.00000 1065.00
SNOWPLOWABLE RAISED PAVEMENT MARKER, | | |
REMOVE | | |
0083 808-75998 71.000 EACH | 45.00000 3195.00| 38.00000 2698.00| 35.00000 2485.00
SNOWPLOWABLE RAISED PAVEMENT MARKER | | |
SECTION TOTALS | $ 1,357,454.60| $ 1,419,294.46| $ 1,426,064.20
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
CONTRACT TOTALS | $ 1,357,454.60| $ 1,419,294.46| $ 1,426,064.20
====================================================================================================================================
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/17/08
PAGE : 640 -7
TABULATION OF BIDS
ROUTE : 32
CALL ORDER : 640 CONTRACT ID : B -28118-B COUNTIES : VERMILLION
LETTING DATE : 03/05/08 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 4 ) 35-1618530 |( 5 ) 35-1523985 |( )
|AMERICAN CONTRACTING & SERVI |WIRTZ & YATES, INC. |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001 BRIDGE REPLACEMENT
| | |
0001 105-06845 LUMP | 15000.00000 15000.00| 25000.00000 25000.00|
CONSTRUCTION ENGINEERING | | |
0002 105-06899 1.000 EACH | 350.00000 350.00| 800.00000 800.00|
RADIO | | |
0003 105-07038 8.000 MOS | 2500.00000 20000.00| 2400.00000 19200.00|
FIELD OFFICE, A | | |
0004 105-08520 1.000 EACH | 350.00000 350.00| 700.00000 700.00|
CELLULAR TELEPHONE/RADIO | | |
0005 105-08521 8.000 MOS | 75.00000 600.00| 400.00000 3200.00|
CELLULAR TELEPHONE/RADIO SERVICE | | |
0006 105-08523 8.000 MOS | 75.00000 600.00| 400.00000 3200.00|
RADIO SERVICE | | |
0007 105-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00|
CELLULAR TELEPHONE/RADIO, ADDITIONAL | | |
MINUTES | | |
0008 105-09198 8.000 MOS | 350.00000 2800.00| 1000.00000 8000.00|
LAPTOP COMPUTER SYSTEM | | |
0009 105-09199 8.000 MOS | 75.00000 600.00| 700.00000 5600.00|
FIELD OFFICE INTERNET SERVICE | | |
0011 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00|
LIQUIDATED DAMAGES | | |
0012 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00|
CONTRACT LIENS | | |
0013 109-08440 1.000 DOL | 1.00000 1.00| 1.00000 1.00|
QUALITY ADJUSTMENTS, HMA | | |
0014 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00|
QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | |
CONTROL DEVICES | | |
0015 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00|
QUALITY ADJUSTMENTS, FAILED MATERIALS | | |
0016 109-09272 LUMP | 1.00000 1.00| 1.00000 1.00|
REDESIGN ENGINEERING, CRI PROPOSAL NO. | | |
0017 110-01001 LUMP | 70000.00000 70000.00| 80000.00000 80000.00|
MOBILIZATION AND DEMOBILIZATION | | |
0018 201-52370 LUMP | 15000.00000 15000.00| 60000.00000 60000.00|
CLEARING RIGHT OF WAY | | |
0019 202-02240 3190.000 m2 | 10.00000 31900.00| 8.00000 25520.00|
PAVEMENT REMOVAL | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/17/08
PAGE : 640 -8
TABULATION OF BIDS
ROUTE : 32
CALL ORDER : 640 CONTRACT ID : B -28118-B COUNTIES : VERMILLION
LETTING DATE : 03/05/08 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 4 ) 35-1618530 |( 5 ) 35-1523985 |( )
|AMERICAN CONTRACTING & SERVI |WIRTZ & YATES, INC. |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0020 202-51330 LUMP | 50000.00000 50000.00| 100000.00000 100000.00|
PRESENT STRUCTURE, REMOVE | | |
0021 203-02000 9335.000 m3 | 10.00000 93350.00| 9.00000 84015.00|
EXCAVATION, COMMON | | |
0022 205-06931 138.000 Mg | 55.00000 7590.00| 35.25000 4864.50|
TEMPORARY CHECK DAM, REVETMENT RIPRAP | | |
0023 205-06933 1.000 EACH | 100.00000 100.00| 120.00000 120.00|
TEMPORARY DITCH INLET PROTECTION | | |
0024 205-06936 83.000 Mg | 50.00000 4150.00| 35.47000 2944.01|
TEMPORARY SEDIMENT TRAP | | |
0025 205-06937 647.000 m | 4.30000 2782.10| 6.30000 4076.10|
TEMPORARY SILT FENCE | | |
0026 207-08264 6820.000 m2 | 4.50000 30690.00| 10.00000 68200.00|
SUBGRADE TREATMENT, TYPE II | | |
0027 211-07454 165.000 m3 | 25.00000 4125.00| 39.27000 6479.55|
STRUCTURE BACKFILL | | |
0028 213-08058 858.000 m3 | 140.00000 120120.00| 150.00000 128700.00|
FLOWABLE BACKFILL | | |
0029 301-07448 1351.000 Mg | 30.00000 40530.00| 25.00000 33775.00|
COMPACTED AGGREGATE, NO. 53, BASE | | |
0030 306-08036 1320.000 m2 | 5.00000 6600.00| 6.00000 7920.00|
MILLING, ASPHALT, 50 mm | | |
0031 306-08043 360.000 m2 | 5.00000 1800.00| 6.00000 2160.00|
MILLING, TRANSITION | | |
0032 401-06264 LUMP | 800.00000 800.00| 1000.00000 1000.00|
PROFILOGRAPH, HMA | | |
0033 401-07321 630.000 Mg | 81.00000 51030.00| 100.00000 63000.00|
QC/QA-HMA, 2, 64, SURFACE, 9.5 mm | | |
0034 401-07390 1487.000 Mg | 76.00000 113012.00| 96.00000 142752.00|
QC/QA-HMA, 2, 64, INTERMEDIATE, 19.0 mm | | |
0035 401-07407 2578.000 Mg | 73.75000 190127.50| 82.00000 211396.00|
QC/QA-HMA, 2, 64, BASE, 25.0 mm | | |
0036 404-05511 682.000 m2 | 5.80000 3955.60| 7.00000 4774.00|
SEAL COAT, 2 | | |
0037 406-05520 5.500 Mg | 585.00000 3217.50| 800.00000 4400.00|
ASPHALT FOR TACK COAT | | |
0038 601-05586 1.000 EACH | 2110.00000 2110.00| 2426.00000 2426.00|
GUARDRAIL TERMINAL SYSTEM, W BEAM, | | |
CURVED, 9 | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/17/08
PAGE : 640 -9
TABULATION OF BIDS
ROUTE : 32
CALL ORDER : 640 CONTRACT ID : B -28118-B COUNTIES : VERMILLION
LETTING DATE : 03/05/08 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 4 ) 35-1618530 |( 5 ) 35-1523985 |( )
|AMERICAN CONTRACTING & SERVI |WIRTZ & YATES, INC. |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0039 601-94689 3.000 EACH | 2300.00000 6900.00| 2645.00000 7935.00|
GUARDRAIL END TREATMENT, OS | | |
0040 601-99105 251.460 m | 53.00000 13327.38| 60.00000 15087.60|
GUARDRAIL, W BEAM, 1.905 m SPACING | | |
0041 610-07486 209.000 Mg | 140.00000 29260.00| 180.00000 37620.00|
HMA FOR APPROACHES, TYPE A | | |
0042 611-06497 4.000 EACH | 175.00000 700.00| 250.00000 1000.00|
MAILBOX ASSEMBLY, SINGLE | | |
0043 611-06498 1.000 EACH | 220.00000 220.00| 300.00000 300.00|
MAILBOX ASSEMBLY, DOUBLE | | |
0044 615-06490 21.000 EACH | 116.00000 2436.00| 140.00000 2940.00|
RIGHT OF WAY MARKER | | |
0045 615-06505 12.000 EACH | 465.00000 5580.00| 600.00000 7200.00|
MONUMENT, B | | |
0046 616-02320 1609.000 m2 | 3.00000 4827.00| 6.00000 9654.00|
GEOTEXTILES | | |
0047 616-05688 407.000 Mg | 35.00000 14245.00| 55.16000 22450.12|
RIPRAP, CLASS 1 | | |
0048 616-06405 159.000 Mg | 35.00000 5565.00| 35.22000 5599.98|
RIPRAP, REVETMENT | | |
0049 616-06451 244.000 Mg | 35.00000 8540.00| 35.28000 8608.32|
RIPRAP, UNIFORM | | |
0050 621-01004 3.000 EACH | 675.00000 2025.00| 800.00000 2400.00|
MOBILIZATION AND DEMOBILIZATION FOR | | |
SEEDING | | |
0051 621-06545 1.400 Mg | 715.00000 1001.00| 850.00000 1190.00|
FERTILIZER | | |
0052 621-06553 292.000 kg | 7.55000 2204.60| 10.00000 2920.00|
SEED MIXTURE, R | | |
0053 621-06557 272.000 kg | 4.95000 1346.40| 7.00000 1904.00|
SEED MIXTURE, T | | |
0054 621-06565 6.900 Mg | 545.00000 3760.50| 700.00000 4830.00|
MULCHING MATERIAL | | |
0055 621-06567 21.000 kL | 1.00000 21.00| 1.20000 25.20|
WATER | | |
0056 621-06574 1161.000 m2 | 4.38000 5085.18| 7.00000 8127.00|
SODDING | | |
0057 715-05019 30.000 m | 300.00000 9000.00| 160.00000 4800.00|
PIPE, TYPE 1, CIRCULAR, 900 mm | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/17/08
PAGE : 640 -10
TABULATION OF BIDS
ROUTE : 32
CALL ORDER : 640 CONTRACT ID : B -28118-B COUNTIES : VERMILLION
LETTING DATE : 03/05/08 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 4 ) 35-1618530 |( 5 ) 35-1523985 |( )
|AMERICAN CONTRACTING & SERVI |WIRTZ & YATES, INC. |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0058 715-05123 50.000 m | 200.00000 10000.00| 80.00000 4000.00|
PIPE, TYPE 1, CIRCULAR, 600 mm | | |
0059 715-05149 0.500 m | 800.00000 400.00| 40.00000 20.00|
PIPE, TYPE 2, CIRCULAR, 300 mm | | |
0060 715-05169 39.500 m | 175.00000 6912.50| 50.00000 1975.00|
PIPE, TYPE 3, CIRCULAR, 375 mm | | |
0061 715-08305 10.000 Mg | 475.00000 4750.00| 525.00000 5250.00|
HMA FOR STRUCTURE INSTALLATION, TYPE B | | |
0062 715-46005 8.000 EACH | 400.00000 3200.00| 450.00000 3600.00|
PIPE END SECTION, 375 mm | | |
0063 715-46020 4.000 EACH | 425.00000 1700.00| 600.00000 2400.00|
PIPE END SECTION, 600 mm | | |
0064 715-46040 2.000 EACH | 800.00000 1600.00| 1100.00000 2200.00|
PIPE END SECTION, 900 mm | | |
0065 720-45275 1.000 EACH | 1500.00000 1500.00| 500.00000 500.00|
PIPE CATCH BASIN, 600 mm | | |
0066 723-06920 24.400 m | 14250.00000 347700.00| 9500.00000 231800.00|
STRUCTURE, PRECAST THREE-SIDED, 8530 mm | | |
X 3400 mm | | |
0067 723-08608 66.500 m2 | 1200.00000 79800.00| 526.32000 35000.28|
WINGWALL | | |
0068 801-03290 4.000 EACH | 200.00000 800.00| 600.00000 2400.00|
CONSTRUCTION SIGN, C | | |
0069 801-04308 7.000 EACH | 350.00000 2450.00| 500.00000 3500.00|
ROAD CLOSURE SIGN ASSEMBLY | | |
0070 801-06625 9.000 EACH | 80.00000 720.00| 150.00000 1350.00|
DETOUR ROUTE MARKER ASSEMBLY | | |
0071 801-06640 16.000 EACH | 125.00000 2000.00| 200.00000 3200.00|
CONSTRUCTION SIGN, A | | |
0072 801-06645 4.000 EACH | 50.00000 200.00| 60.00000 240.00|
CONSTRUCTION SIGN, B | | |
0073 801-06775 LUMP | 2500.00000 2500.00| 30000.00000 30000.00|
MAINTAINING TRAFFIC | | |
0074 801-07118 32.400 m | 45.00000 1458.00| 50.00000 1620.00|
BARRICADE, III-A | | |
0075 801-07119 14.400 m | 45.00000 648.00| 50.00000 720.00|
BARRICADE, III-B | | |
0076 802-05701 17.500 m | 40.00000 700.00| 50.00000 875.00|
SIGN POST, SQUARE, 1, REINFORCED ANCHOR | | |
BASE | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/17/08
PAGE : 640 -11
TABULATION OF BIDS
ROUTE : 32
CALL ORDER : 640 CONTRACT ID : B -28118-B COUNTIES : VERMILLION
LETTING DATE : 03/05/08 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 4 ) 35-1618530 |( 5 ) 35-1523985 |( )
|AMERICAN CONTRACTING & SERVI |WIRTZ & YATES, INC. |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0077 802-76025 2.800 m2 | 240.00000 672.00| 265.00000 742.00|
SIGN, SHEET, ENCAPSULATED LENS WITH | | |
LEGEND, 2.03 mm THICKNESS | | |
0078 808-06712 207.000 m | 1.00000 207.00| 3.00000 621.00|
LINE, PAINT, BROKEN, YELLOW, 100 mm | | |
0079 808-06713 1750.000 m | 1.00000 1750.00| 2.00000 3500.00|
LINE, PAINT, SOLID, WHITE, 100 mm | | |
0080 808-06714 536.000 m | 1.50000 804.00| 2.50000 1340.00|
LINE, PAINT, SOLID, YELLOW, 100 mm | | |
0081 808-06726 13.000 m | 10.00000 130.00| 75.00000 975.00|
TRANSVERSE MARKINGS, PAINT, STOP LINE, | | |
600 mm | | |
0082 808-75996 71.000 EACH | 20.00000 1420.00| 32.00000 2272.00|
SNOWPLOWABLE RAISED PAVEMENT MARKER, | | |
REMOVE | | |
0083 808-75998 71.000 EACH | 40.00000 2840.00| 40.00000 2840.00|
SNOWPLOWABLE RAISED PAVEMENT MARKER | | |
SECTION TOTALS | $ 1,476,202.26| $ 1,591,760.66| $
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
CONTRACT TOTALS | $ 1,476,202.26| $ 1,591,760.66| $
====================================================================================================================================
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/17/08
PAGE : 660 -1
VENDOR RANKING
CALL ORDER : 660 CONTRACT ID : B -29108-A COUNTIES : DEKALB
LETTING DATE : 03/05/08 10:00 AM DISTRICT : 62
CONTRACT TIME : 11/01/08 COMPLETION DATE
CONTRACT DESCRIPTION : RURAL PROJECT(S) : 3517013
SET-ASIDE :
-------------------------------------------------------------------------------------------------------------------------------
TOTAL % OVER
RANK VENDOR NO./NAME BID LOW BID
-------------------------------------------------------------------------------------------------------------------------------
1 35-1374866 PRIMCO, INC. $ 2,081,250.90 100.0000%
2 35-1817530 PIONEER ASSOCIATES, INC. $ 2,141,777.18 102.9082%
3 35-1057237 R L MCCOY INC $ 2,348,274.67 112.8300%
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/17/08
PAGE : 660 -2
TABULATION OF BIDS
ROUTE : SR 327
CALL ORDER : 660 CONTRACT ID : B -29108-A COUNTIES : DEKALB
LETTING DATE : 03/05/08 10:00 AM DISTRICT : FT. WAYNE DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 1 ) 35-1374866 |( 2 ) 35-1817530 |( 3 ) 35-1057237
|PRIMCO, INC. |PIONEER ASSOCIATES, INC. |R L MCCOY INC
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001 BRIDGE REPLACEMENT
| | |
0001 105-06845 LUMP | 41269.24000 41269.24| 10000.00000 10000.00| 12000.00000 12000.00
CONSTRUCTION ENGINEERING | | |
0002 105-07039 9.000 MOS | 1600.00000 14400.00| 1900.00000 17100.00| 1475.00000 13275.00
FIELD OFFICE, B | | |
0003 105-09198 18.000 MOS | 583.00000 10494.00| 600.00000 10800.00| 460.00000 8280.00
LAPTOP COMPUTER SYSTEM | | |
0004 105-09199 9.000 MOS | 148.00000 1332.00| 60.00000 540.00| 75.00000 675.00
FIELD OFFICE INTERNET SERVICE | | |
0005 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
LIQUIDATED DAMAGES | | |
0006 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
CONTRACT LIENS | | |
0007 109-08440 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
QUALITY ADJUSTMENTS, HMA | | |
0008 109-08442 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
QUALITY ADJUSTMENTS, SUPERSTRUCTURE | | |
CONCRETE | | |
0009 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | |
CONTROL DEVICES | | |
0010 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
QUALITY ADJUSTMENTS, FAILED MATERIALS | | |
0011 110-01001 LUMP | 104062.54000 104062.54| 107000.00000 107000.00| 117400.00000 117400.00
MOBILIZATION AND DEMOBILIZATION | | |
0012 201-52370 LUMP | 41625.01000 41625.01| 21000.00000 21000.00| 46900.00000 46900.00
CLEARING RIGHT OF WAY | | |
0013 202-02928 1.000 EACH | 450.00000 450.00| 500.00000 500.00| 500.00000 500.00
CATCH BASIN, REMOVE | | |
0014 202-51330 LUMP | 252122.47000 252122.47| 75978.00000 75978.00| 130000.00000 130000.00
PRESENT STRUCTURE, REMOVE | | |
0015 202-52710 92.000 SYS | 6.10000 561.20| 8.00000 736.00| 32.00000 2944.00
SIDEWALK, CONCRETE, REMOVE | | |
0016 203-02000 1695.000 CYS | 19.46000 32984.70| 19.00000 32205.00| 78.00000 132210.00
EXCAVATION, COMMON | | |
0017 203-02070 80.000 CYS | 2.00000 160.00| 26.00000 2080.00| 30.00000 2400.00
BORROW | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/17/08
PAGE : 660 -3
TABULATION OF BIDS
ROUTE : SR 327
CALL ORDER : 660 CONTRACT ID : B -29108-A COUNTIES : DEKALB
LETTING DATE : 03/05/08 10:00 AM DISTRICT : FT. WAYNE DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 1 ) 35-1374866 |( 2 ) 35-1817530 |( 3 ) 35-1057237
|PRIMCO, INC. |PIONEER ASSOCIATES, INC. |R L MCCOY INC
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0018 205-06932 20.000 LFT | 30.95000 619.00| 26.00000 520.00| 25.95000 519.00
TEMPORARY CHECK DAM, STRAW BALES | | |
0019 205-06933 5.000 EACH | 115.00000 575.00| 90.00000 450.00| 90.00000 450.00
TEMPORARY DITCH INLET PROTECTION | | |
0020 205-06937 2390.000 LFT | 2.48000 5927.20| 3.00000 7170.00| 1.48000 3537.20
TEMPORARY SILT FENCE | | |
0021 207-08262 3565.000 SYS | 9.60000 34224.00| 10.00000 35650.00| 13.40000 47771.00
SUBGRADE TREATMENT, TYPE I | | |
0022 207-08267 287.000 SYS | 7.72000 2215.64| 11.00000 3157.00| 15.00000 4305.00
SUBGRADE TREATMENT, TYPE IIIA | | |
0023 211-02050 3940.000 CYS | 18.60000 73284.00| 26.00000 102440.00| 25.00000 98500.00
B BORROW | | |
0024 211-07454 6232.000 CYS | 17.10000 106567.20| 32.00000 199424.00| 28.00000 174496.00
STRUCTURE BACKFILL | | |
0025 301-07448 318.000 TON | 17.15000 5453.70| 20.00000 6360.00| 30.00000 9540.00
COMPACTED AGGREGATE, NO. 53, BASE | | |
0026 302-07455 37.000 CYS | 75.00000 2775.00| 40.00000 1480.00| 98.00000 3626.00
DENSE GRADED SUBBASE | | |
0027 304-07493 11.000 TON | 75.00000 825.00| 345.00000 3795.00| 165.00000 1815.00
WIDENING WITH HMA, TYPE B | | |
0028 306-08034 1481.000 SYS | 2.25000 3332.25| 2.00000 2962.00| 1.00000 1481.00
MILLING, ASPHALT, 1 1/2 IN. | | |
0029 401-06264 LUMP | 100.00000 100.00| 0.01000 0.01| 0.01000 0.01
PROFILOGRAPH, HMA | | |
0030 402-07433 333.000 TON | 64.00000 21312.00| 70.00000 23310.00| 70.00000 23310.00
HMA SURFACE, TYPE B | | |
0031 402-07438 503.000 TON | 44.00000 22132.00| 40.00000 20120.00| 40.00000 20120.00
HMA INTERMEDIATE, TYPE B | | |
0032 402-07441 1173.000 TON | 44.00000 51612.00| 52.00000 60996.00| 52.00000 60996.00
HMA BASE, TYPE B | | |
0033 406-05520 2.000 TON | 375.00000 750.00| 350.00000 700.00| 350.00000 700.00
ASPHALT FOR TACK COAT | | |
0034 503-05240 323.000 LFT | 11.00000 3553.00| 9.00000 2907.00| 10.00000 3230.00
D-1 CONTRACTION JOINT | | |
0035 601-05999 4.000 EACH | 70.00000 280.00| 65.00000 260.00| 65.00000 260.00
CURVED TERMINAL END | | |
0036 601-07009 4.000 EACH | 8225.00000 32900.00| 8230.00000 32920.00| 8225.00000 32900.00
IMPACT ATTENUATOR, LS, W1, TL-1 | | |
0037 601-99105 75.000 LFT | 22.50000 1687.50| 22.50000 1687.50| 22.50000 1687.50
GUARDRAIL, W BEAM, 6 FT. 3 IN. SPACING | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/17/08
PAGE : 660 -4
TABULATION OF BIDS
ROUTE : SR 327
CALL ORDER : 660 CONTRACT ID : B -29108-A COUNTIES : DEKALB
LETTING DATE : 03/05/08 10:00 AM DISTRICT : FT. WAYNE DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 1 ) 35-1374866 |( 2 ) 35-1817530 |( 3 ) 35-1057237
|PRIMCO, INC. |PIONEER ASSOCIATES, INC. |R L MCCOY INC
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0038 604-07900 42.000 SYS | 85.00000 3570.00| 80.00000 3360.00| 90.00000 3780.00
CURB RAMP, CONCRETE, F | | |
0039 604-07902 24.000 SYS | 85.00000 2040.00| 100.00000 2400.00| 100.00000 2400.00
CURB RAMP, CONCRETE, H | | |
0040 604-91531 518.000 SYS | 34.00000 17612.00| 33.00000 17094.00| 52.00000 26936.00
SIDEWALK, CONCRETE, 4 IN. | | |
0041 605-06150 1620.000 LFT | 16.00000 25920.00| 14.00000 22680.00| 23.50000 38070.00
CURB AND GUTTER, C, CONCRETE | | |
0042 609-06259 218.000 SYS | 60.00000 13080.00| 70.00000 15260.00| 115.00000 25070.00
REINFORCED CONCRETE BRIDGE APPROACH 12 | | |
IN. | | |
0043 610-07487 139.000 TON | 75.00000 10425.00| 40.00000 5560.00| 40.00000 5560.00
HMA FOR APPROACHES, TYPE B | | |
0044 610-08446 110.000 SYS | 40.00000 4400.00| 55.00000 6050.00| 82.00000 9020.00
PCCP FOR APPROACHES, 6 IN. | | |
0045 610-09108 177.000 SYS | 45.00000 7965.00| 65.00000 11505.00| 85.00000 15045.00
PCCP FOR APPROACHES, 9 IN. | | |
0046 611-06498 1.000 EACH | 273.00000 273.00| 230.00000 230.00| 230.00000 230.00
MAILBOX ASSEMBLY, DOUBLE | | |
0047 615-06490 14.000 EACH | 122.00000 1708.00| 122.00000 1708.00| 122.00000 1708.00
RIGHT OF WAY MARKER | | |
0048 615-06505 4.000 EACH | 630.00000 2520.00| 630.00000 2520.00| 630.00000 2520.00
MONUMENT, B | | |
0049 616-02320 100.000 SYS | 3.70000 370.00| 3.00000 300.00| 2.00000 200.00
GEOTEXTILES | | |
0050 616-06405 30.000 TON | 25.30000 759.00| 35.00000 1050.00| 45.00000 1350.00
RIPRAP, REVETMENT | | |
0051 621-06567 7.000 kGAL | 10.00000 70.00| 10.00000 70.00| 10.00000 70.00
WATER | | |
0052 621-06575 1762.000 SYS | 4.08000 7188.96| 4.00000 7048.00| 4.08000 7188.96
SODDING, NURSERY | | |
0053 701-51195 980.000 LFT | 45.00000 44100.00| 58.00000 56840.00| 35.00000 34300.00
PILE, STEEL H, HP 12 X 53 | | |
0054 701-91792 14.000 EACH | 115.00000 1610.00| 100.00000 1400.00| 100.00000 1400.00
PILE TIP, STEEL H | | |
0055 703-51032 63762.000 LBS | 1.25000 79702.50| 1.10000 70138.20| 0.92000 58661.04
REINFORCING STEEL, EPOXY COATED | | |
0056 704-51002 183.000 CYS | 475.00000 86925.00| 500.00000 91500.00| 650.00000 118950.00
CONCRETE, C, SUPERSTRUCTURE | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/17/08
PAGE : 660 -5
TABULATION OF BIDS
ROUTE : SR 327
CALL ORDER : 660 CONTRACT ID : B -29108-A COUNTIES : DEKALB
LETTING DATE : 03/05/08 10:00 AM DISTRICT : FT. WAYNE DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 1 ) 35-1374866 |( 2 ) 35-1817530 |( 3 ) 35-1057237
|PRIMCO, INC. |PIONEER ASSOCIATES, INC. |R L MCCOY INC
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0057 706-06349 1077.000 LFT | 135.00000 145395.00| 120.00000 129240.00| 118.00000 127086.00
RAILING, TX | | |
0058 706-08496 700.000 SYS | 110.00000 77000.00| 63.00000 44100.00| 136.00000 95200.00
REINFORCED CONCRETE MOMENT SLAB, 12 IN. | | |
0059 709-51821 LUMP | 5500.00000 5500.00| 13500.00000 13500.00| 13460.00000 13460.00
SURFACE SEAL | | |
0060 711-51038 LUMP | 185000.00000 185000.00| 165000.00000 165000.00| 210000.00000 210000.00
STRUCTURAL STEEL | | |
0061 715-05147 40.000 LFT | 36.90000 1476.00| 12.00000 480.00| 26.00000 1040.00
PIPE, TYPE 2, CIRCULAR, 8 IN. | | |
0062 715-05149 126.000 LFT | 49.97000 6296.22| 20.00000 2520.00| 31.00000 3906.00
PIPE, TYPE 2, CIRCULAR, 12 IN. | | |
0063 715-05151 399.000 LFT | 43.66000 17420.34| 24.00000 9576.00| 62.00000 24738.00
PIPE, TYPE 2, CIRCULAR, 15 IN. | | |
0064 715-05151 478.000 LFT | 69.25000 33101.50| 25.00000 11950.00| 52.00000 24856.00
PIPE, TYPE 2, CIRCULAR, 15 IN. , | | |
MODIFIED | | |
0065 715-08305 18.000 TON | 75.00000 1350.00| 190.00000 3420.00| 190.00000 3420.00
HMA FOR STRUCTURE INSTALLATION, TYPE B | | |
0066 715-46005 1.000 EACH | 195.65000 195.65| 150.00000 150.00| 300.00000 300.00
PIPE END SECTION, 15 IN. | | |
0067 720-44000 5.000 EACH | 512.00000 2560.00| 200.00000 1000.00| 500.00000 2500.00
CASTING, ADJUST TO GRADE | | |
0068 720-44296 4.000 EACH | 450.00000 1800.00| 300.00000 1200.00| 430.00000 1720.00
CAP INLET | | |
0069 720-45045 6.000 EACH | 1670.00000 10020.00| 1300.00000 7800.00| 2040.00000 12240.00
INLET, J10 | | |
0070 720-45055 2.000 EACH | 1700.00000 3400.00| 1400.00000 2800.00| 2040.00000 4080.00
INLET, M10 | | |
0071 720-45155 1.000 EACH | 7900.00000 7900.00| 6400.00000 6400.00| 7110.00000 7110.00
INLET, M10, MODIFIED | | |
0072 720-45235 1.000 EACH | 1410.00000 1410.00| 1400.00000 1400.00| 1950.00000 1950.00
CATCH BASIN, E7 | | |
0073 720-45510 1.000 EACH | 2550.00000 2550.00| 3100.00000 3100.00| 3500.00000 3500.00
MANHOLE, C4, MODIFIED | | |
0074 720-45605 11.000 LFT | 175.00000 1925.00| 300.00000 3300.00| 1120.00000 12320.00
STRUCTURE, MANHOLE, RECONSTRUCT | | |
0075 720-94157 3.000 EACH | 1950.00000 5850.00| 2400.00000 7200.00| 3000.00000 9000.00
MANHOLE, C , WITH 8 CASTING | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/17/08
PAGE : 660 -6
TABULATION OF BIDS
ROUTE : SR 327
CALL ORDER : 660 CONTRACT ID : B -29108-A COUNTIES : DEKALB
LETTING DATE : 03/05/08 10:00 AM DISTRICT : FT. WAYNE DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 1 ) 35-1374866 |( 2 ) 35-1817530 |( 3 ) 35-1057237
|PRIMCO, INC. |PIONEER ASSOCIATES, INC. |R L MCCOY INC
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0076 720-97896 1.000 EACH | 1205.00000 1205.00| 1400.00000 1400.00| 1760.00000 1760.00
INLET, A4 , MODIFIED | | |
0077 720-98625 1.000 EACH | 2825.00000 2825.00| 3400.00000 3400.00| 16500.00000 16500.00
MANHOLE, C4, DROP | | |
0078 728-98377 LUMP | 12668.00000 12668.00| 17000.00000 17000.00| 16950.00000 16950.00
MASONRY COATING | | |
0079 731-93945 14805.000 SFT | 12.24000 181213.20| 20.00000 296100.00| 13.00000 192465.00
FACE PANELS, CONCRETE | | |
0080 731-93946 14805.000 SFT | 5.20000 76986.00| 18.00000 266490.00| 13.00000 192465.00
WALL ERECTION | | |
0081 731-93947 1040.000 LFT | 22.00000 22880.00| 10.00000 10400.00| 40.00000 41600.00
LEVELING PAD, CONCRETE | | |
0082 732-07653 294.000 TON | 32.72000 9619.68| 20.00000 5880.00| 20.00000 5880.00
COARSE AGGREGATE, NO. 8 | | |
0083 801-03290 4.000 EACH | 165.00000 660.00| 129.00000 516.00| 165.00000 660.00
CONSTRUCTION SIGN, C | | |
0084 801-04308 6.000 EACH | 310.00000 1860.00| 620.00000 3720.00| 310.00000 1860.00
ROAD CLOSURE SIGN ASSEMBLY | | |
0085 801-06625 35.000 EACH | 80.50000 2817.50| 79.00000 2765.00| 80.50000 2817.50
DETOUR ROUTE MARKER ASSEMBLY | | |
0086 801-06640 16.000 EACH | 110.00000 1760.00| 111.00000 1776.00| 110.00000 1760.00
CONSTRUCTION SIGN, A | | |
0087 801-06775 LUMP | 70188.24000 70188.24| 8500.00000 8500.00| 250.00000 250.00
MAINTAINING TRAFFIC | | |
0088 801-07118 90.000 LFT | 8.55000 769.50| 15.50000 1395.00| 8.55000 769.50
BARRICADE, III-A | | |
0089 801-07119 85.000 LFT | 10.50000 892.50| 20.50000 1742.50| 10.50000 892.50
BARRICADE, III-B | | |
0090 802-05701 113.000 LFT | 12.75000 1440.75| 12.80000 1446.40| 12.75000 1440.75
SIGN POST, SQUARE, 1, REINFORCED ANCHOR | | |
BASE | | |
0091 802-07059 12.000 EACH | 30.00000 360.00| 30.00000 360.00| 30.00000 360.00
SIGN, SHEET, AND SUPPORTS, REMOVE | | |
0092 802-76035 80.000 SFT | 19.60000 1568.00| 19.60000 1568.00| 19.60000 1568.00
SIGN, SHEET, ENCAPSULATED LENS WITH | | |
LEGEND, 0.100 IN. THICKNESS | | |
0093 808-06703 543.000 LFT | 0.49000 266.07| 0.63000 342.09| 0.49000 266.07
LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | |
0094 808-75245 2336.000 LFT | 0.49000 1144.64| 0.63000 1471.68| 0.49000 1144.64
LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | |
IN. | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/17/08
PAGE : 660 -7
TABULATION OF BIDS
ROUTE : SR 327
CALL ORDER : 660 CONTRACT ID : B -29108-A COUNTIES : DEKALB
LETTING DATE : 03/05/08 10:00 AM DISTRICT : FT. WAYNE DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 1 ) 35-1374866 |( 2 ) 35-1817530 |( 3 ) 35-1057237
|PRIMCO, INC. |PIONEER ASSOCIATES, INC. |R L MCCOY INC
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0095 808-75297 49.000 LFT | 3.00000 147.00| 8.20000 401.80| 3.00000 147.00
TRANSVERSE MARKINGS, THERMOPLASTIC, | | |
STOP LINE, 24 IN. | | |
SECTION TOTALS | $ 2,081,250.90| $ 2,141,777.18| $ 2,348,274.67
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
CONTRACT TOTALS | $ 2,081,250.90| $ 2,141,777.18| $ 2,348,274.67
====================================================================================================================================
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/17/08
PAGE : 680 -1
VENDOR RANKING
CALL ORDER : 680 CONTRACT ID : B -29251-A COUNTIES : ST. JOSEPH
LETTING DATE : 03/05/08 10:00 AM DISTRICT : 64
CONTRACT TIME : 08/15/08 COMPLETION DATE
CONTRACT DESCRIPTION : URBAN PROJECT(S) : 9971068
SET-ASIDE :
-------------------------------------------------------------------------------------------------------------------------------
TOTAL % OVER
RANK VENDOR NO./NAME BID LOW BID
-------------------------------------------------------------------------------------------------------------------------------
1 35-1339168 LAPORTE CONSTRUCTION CO $ 221,663.51 100.0000%
2 35-1817530 PIONEER ASSOCIATES, INC. $ 302,323.08 136.3883%
3 32-0154474 JCI BRIDGE GROUP INC $ 382,865.65 172.7238%
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/17/08
PAGE : 680 -2
TABULATION OF BIDS
ROUTE : YORK ROAD
CALL ORDER : 680 CONTRACT ID : B -29251-A COUNTIES : ST. JOSEPH
LETTING DATE : 03/05/08 10:00 AM DISTRICT : LAPORTE DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 1 ) 35-1339168 |( 2 ) 35-1817530 |( 3 ) 32-0154474
|LAPORTE CONSTRUCTION CO |PIONEER ASSOCIATES, INC. |JCI BRIDGE GROUP INC
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001 BRIDGE REPLACEMENT
| | |
0001 105-06845 LUMP | 1000.00000 1000.00| 6000.00000 6000.00| 8000.00000 8000.00
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 109-08442 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
QUALITY ADJUSTMENTS, SUPERSTRUCTURE | | |
CONCRETE | | |
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 110-01001 LUMP | 10000.00000 10000.00| 14000.00000 14000.00| 19500.00000 19500.00
MOBILIZATION AND DEMOBILIZATION | | |
0007 201-01015 LUMP | 3026.61000 3026.61| 10000.00000 10000.00| 2500.00000 2500.00
CLEARING AND GRUBBING | | |
0008 202-02286 1.000 EACH | 19756.56000 19756.56| 29000.00000 29000.00| 45000.00000 45000.00
PRESENT STRUCTURE, REMOVE | | |
0009 203-02000 231.000 CYS | 18.86000 4356.66| 20.00000 4620.00| 32.00000 7392.00
EXCAVATION, COMMON | | |
0010 203-51223 20.000 CYS | 26.61000 532.20| 60.00000 1200.00| 21.00000 420.00
EXCAVATION, WATERWAY | | |
0011 206-51220 55.000 CYS | 20.49000 1126.95| 45.00000 2475.00| 21.00000 1155.00
EXCAVATION, WET | | |
0012 207-08267 164.000 SYS | 10.52000 1725.28| 27.25000 4469.00| 16.00000 2624.00
SUBGRADE TREATMENT, TYPE IIIA | | |
0013 211-07454 32.000 CYS | 38.80000 1241.60| 36.35000 1163.20| 35.00000 1120.00
STRUCTURE BACKFILL | | |
0014 213-08058 58.000 CYS | 121.72000 7059.76| 125.00000 7250.00| 115.00000 6670.00
FLOWABLE BACKFILL | | |
0015 301-07448 95.000 TON | 24.15000 2294.25| 17.00000 1615.00| 40.00000 3800.00
COMPACTED AGGREGATE, NO. 53, BASE | | |
0016 306-08034 244.000 SYS | 15.14000 3694.16| 10.00000 2440.00| 13.00000 3172.00
MILLING, ASPHALT, 1 1/2 IN. | | |
0017 402-07432 32.000 TON | 120.00000 3840.00| 150.00000 4800.00| 192.00000 6144.00
HMA SURFACE, TYPE A | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/17/08
PAGE : 680 -3
TABULATION OF BIDS
ROUTE : YORK ROAD
CALL ORDER : 680 CONTRACT ID : B -29251-A COUNTIES : ST. JOSEPH
LETTING DATE : 03/05/08 10:00 AM DISTRICT : LAPORTE DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 1 ) 35-1339168 |( 2 ) 35-1817530 |( 3 ) 32-0154474
|LAPORTE CONSTRUCTION CO |PIONEER ASSOCIATES, INC. |JCI BRIDGE GROUP INC
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0018 402-07435 19.000 TON | 120.00000 2280.00| 150.00000 2850.00| 192.00000 3648.00
HMA INTERMEDIATE, TYPE A | | |
0019 406-05521 668.000 SYS | 0.01000 6.68| 0.01000 6.68| 0.75000 501.00
ASPHALT FOR TACK COAT | | |
0020 601-94689 4.000 EACH | 2550.00000 10200.00| 1815.00000 7260.00| 2550.00000 10200.00
GUARDRAIL END TREATMENT, OS | | |
0021 609-06257 151.000 SYS | 79.41000 11990.91| 100.00000 15100.00| 125.00000 18875.00
REINFORCED CONCRETE BRIDGE APPROACH, 10 | | |
IN. | | |
0022 610-07486 17.000 TON | 120.00000 2040.00| 150.00000 2550.00| 192.00000 3264.00
HMA FOR APPROACHES, TYPE A | | |
0023 611-08232 2.000 EACH | 250.00000 500.00| 175.00000 350.00| 100.00000 200.00
MAILBOX ASSEMBLY, SINGLE, RESET | | |
0024 616-02320 111.000 SYS | 2.46000 273.06| 3.50000 388.50| 5.00000 555.00
GEOTEXTILES | | |
0025 616-06405 58.000 TON | 34.72000 2013.76| 25.00000 1450.00| 75.00000 4350.00
RIPRAP, REVETMENT | | |
0026 621-06575 439.000 SYS | 8.10000 3555.90| 8.10000 3555.90| 8.10000 3555.90
SODDING, NURSERY | | |
0027 701-98647 550.000 LFT | 33.00000 18150.00| 76.00000 41800.00| 45.00000 24750.00
PILE, CONCRETE, STEEL SHELL ENCASED, 0. | | |
203 IN., 14 IN. | | |
0028 703-06028 2810.000 LBS | 0.75000 2107.50| 1.60000 4496.00| 1.15000 3231.50
REINFORCING BARS | | |
0029 703-06029 17701.000 LBS | 0.82000 14514.82| 1.00000 17701.00| 1.25000 22126.25
REINFORCING BARS, EPOXY COATED | | |
0030 704-51002 77.200 CYS | 679.22000 52435.78| 825.00000 63690.00| 1800.00000 138960.00
CONCRETE, C, SUPERSTRUCTURE | | |
0031 706-09218 50.000 LFT | 205.00000 10250.00| 195.00000 9750.00| 205.00000 10250.00
RAILING, STEEL, TYPE T-101 | | |
0032 709-51821 LUMP | 1500.00000 1500.00| 1400.00000 1400.00| 1400.00000 1400.00
SURFACE SEAL | | |
0033 715-03321 2.000 EACH | 801.27000 1602.54| 1980.00000 3960.00| 400.00000 800.00
SAFETY METAL END SECTION, 6:1, 12 IN. , | | |
END SECTION SHALL FIT A 12" RCP | | |
0034 715-41045 112.000 LFT | 27.86000 3120.32| 45.00000 5040.00| 30.00000 3360.00
PIPE, REINFORCED CONCRETE, 12 IN. | | |
0035 720-45235 1.000 EACH | 1780.54000 1780.54| 3000.00000 3000.00| 1800.00000 1800.00
CATCH BASIN, E7 | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/17/08
PAGE : 680 -4
TABULATION OF BIDS
ROUTE : YORK ROAD
CALL ORDER : 680 CONTRACT ID : B -29251-A COUNTIES : ST. JOSEPH
LETTING DATE : 03/05/08 10:00 AM DISTRICT : LAPORTE DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 1 ) 35-1339168 |( 2 ) 35-1817530 |( 3 ) 32-0154474
|LAPORTE CONSTRUCTION CO |PIONEER ASSOCIATES, INC. |JCI BRIDGE GROUP INC
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0036 801-03290 4.000 EACH | 189.00000 756.00| 189.00000 756.00| 169.00000 676.00
CONSTRUCTION SIGN, C | | |
0037 801-04308 4.000 EACH | 184.00000 736.00| 184.00000 736.00| 195.00000 780.00
ROAD CLOSURE SIGN ASSEMBLY | | |
0038 801-06625 11.000 EACH | 74.00000 814.00| 74.00000 814.00| 52.00000 572.00
DETOUR ROUTE MARKER ASSEMBLY | | |
0039 801-06640 3.000 EACH | 116.00000 348.00| 116.00000 348.00| 90.00000 270.00
CONSTRUCTION SIGN, A | | |
0040 801-06775 LUMP | 1299.09000 1299.09| 1500.00000 1500.00| 2000.00000 2000.00
MAINTAINING TRAFFIC | | |
0041 801-07118 40.000 LFT | 12.78000 511.20| 12.78000 511.20| 23.00000 920.00
BARRICADE, III-A | | |
0042 801-07119 40.000 LFT | 13.59000 543.60| 13.59000 543.60| 23.00000 920.00
BARRICADE, III-B | | |
0043 105-07038 6.000 MOS | 2423.30000 14539.80| 3280.00000 19680.00| 2000.00000 12000.00
FIELD OFFICE, A | | |
0044 105-09198 6.000 MOS | 583.33000 3499.98| 610.00000 3660.00| 800.00000 4800.00
LAPTOP COMPUTER SYSTEM | | |
0045 105-09199 6.000 MOS | 106.00000 636.00| 65.00000 390.00| 100.00000 600.00
FIELD OFFICE INTERNET SERVICE | | |
SECTION TOTALS | $ 221,663.51| $ 302,323.08| $ 382,865.65
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
CONTRACT TOTALS | $ 221,663.51| $ 302,323.08| $ 382,865.65
====================================================================================================================================
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/17/08
PAGE : 700 -1
VENDOR RANKING
CALL ORDER : 700 CONTRACT ID : B -29607-A COUNTIES : MARION
LETTING DATE : 03/05/08 10:00 AM DISTRICT : 63
CONTRACT TIME : 09/30/08 COMPLETION DATE
CONTRACT DESCRIPTION : URBAN PROJECT(S) : 9949082
SET-ASIDE :
-------------------------------------------------------------------------------------------------------------------------------
TOTAL % OVER
RANK VENDOR NO./NAME BID LOW BID
-------------------------------------------------------------------------------------------------------------------------------
1 61-1023045 FAULKNER CONSTRUCTION, LLC $ 2,817,000.00 100.0000%
2 35-1128289 BEATY CONSTRUCTION INC $ 2,934,385.00 104.1670%
3 35-1618530 AMERICAN CONTRACTING & SERVICES $ 3,267,163.85 115.9803%
4 05-0558668 WEDDLE BROTHERS HIGHWAY GROUP LLC $ 4,412,838.63 156.6503%
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/17/08
PAGE : 700 -2
TABULATION OF BIDS
ROUTE : 82 STREET
CALL ORDER : 700 CONTRACT ID : B -29607-A COUNTIES : MARION
LETTING DATE : 03/05/08 10:00 AM DISTRICT : GREENFIELD DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 1 ) 61-1023045 |( 2 ) 35-1128289 |( 3 ) 35-1618530
|FAULKNER CONSTRUCTION, LLC |BEATY CONSTRUCTION INC |AMERICAN CONTRACTING & SERVIC
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001 BRIDGE REHABILITATION OR REPAIR
| | |
0001 105-06845 LUMP | 35290.00000 35290.00| 15600.00000 15600.00| 15000.00000 15000.00
CONSTRUCTION ENGINEERING | | |
0002 105-07039 9.000 MOS | 1200.00000 10800.00| 2200.00000 19800.00| 2500.00000 22500.00
FIELD OFFICE, B | | |
0003 105-09198 18.000 MOS | 100.00000 1800.00| 300.00000 5400.00| 400.00000 7200.00
LAPTOP COMPUTER SYSTEM | | |
0004 105-09199 9.000 MOS | 70.00000 630.00| 80.00000 720.00| 100.00000 900.00
FIELD OFFICE INTERNET SERVICE | | |
0005 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
LIQUIDATED DAMAGES | | |
0006 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
CONTRACT LIENS | | |
0007 109-08442 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
QUALITY ADJUSTMENTS, SUPERSTRUCTURE | | |
CONCRETE | | |
0008 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | |
CONTROL DEVICES | | |
0009 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
QUALITY ADJUSTMENTS, FAILED MATERIALS | | |
0010 110-01001 LUMP | 139243.35000 139243.35| 56300.00000 56300.00| 150000.00000 150000.00
MOBILIZATION AND DEMOBILIZATION | | |
0011 201-52370 LUMP | 10100.00000 10100.00| 14670.00000 14670.00| 15000.00000 15000.00
CLEARING RIGHT OF WAY | | |
0012 202-02240 655.000 SYS | 20.00000 13100.00| 18.00000 11790.00| 30.00000 19650.00
PAVEMENT REMOVAL | | |
0013 202-02241 836.000 LFT | 2.00000 1672.00| 2.15000 1797.40| 6.00000 5016.00
GUARDRAIL, REMOVE | | |
0014 202-02279 1732.000 LFT | 10.00000 17320.00| 10.00000 17320.00| 16.00000 27712.00
CURB AND GUTTER, REMOVE | | |
0015 202-51328 LUMP | 84464.00000 84464.00| 175513.20000 175513.20| 428000.00000 428000.00
PRESENT STRUCTURE, REMOVE PORTIONS | | |
0016 203-08607 702.000 LFT | 10.00000 7020.00| 5.80000 4071.60| 25.00000 17550.00
LINEAR GRADING | | |
0017 207-08267 525.000 SYS | 15.00000 7875.00| 10.00000 5250.00| 30.00000 15750.00
SUBGRADE TREATMENT, TYPE IIIA | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/17/08
PAGE : 700 -3
TABULATION OF BIDS
ROUTE : 82 STREET
CALL ORDER : 700 CONTRACT ID : B -29607-A COUNTIES : MARION
LETTING DATE : 03/05/08 10:00 AM DISTRICT : GREENFIELD DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 1 ) 61-1023045 |( 2 ) 35-1128289 |( 3 ) 35-1618530
|FAULKNER CONSTRUCTION, LLC |BEATY CONSTRUCTION INC |AMERICAN CONTRACTING & SERVIC
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0018 213-04324 25.500 CYS | 72.00000 1836.00| 100.00000 2550.00| 260.00000 6630.00
FLOWABLE FILL | | |
0019 301-07448 139.000 TON | 30.00000 4170.00| 35.00000 4865.00| 45.00000 6255.00
COMPACTED AGGREGATE, NO. 53, BASE | | |
0020 302-07455 26.400 CYS | 100.00000 2640.00| 70.00000 1848.00| 125.00000 3300.00
DENSE GRADED SUBBASE | | |
0021 304-07491 278.000 TON | 92.18000 25626.04| 98.00000 27244.00| 110.00000 30580.00
HMA PATCHING, TYPE C | | |
0022 306-08034 799.000 SYS | 2.25000 1797.75| 5.50000 4394.50| 10.00000 7990.00
MILLING, ASPHALT, 1 1/2 IN. | | |
0023 306-08043 433.000 SYS | 2.25000 974.25| 6.00000 2598.00| 10.00000 4330.00
MILLING, TRANSITION | | |
0024 402-07452 330.000 TON | 69.00000 22770.00| 74.00000 24420.00| 69.00000 22770.00
HMA WEDGE AND LEVEL, TYPE C | | |
0025 402-07453 400.000 TON | 65.57000 26228.00| 126.00000 50400.00| 125.00000 50000.00
HMA FOR TEMPORARY PAVEMENT | | |
0026 406-05521 2725.000 SYS | 0.32000 872.00| 0.35000 953.75| 0.35000 953.75
ASPHALT FOR TACK COAT | | |
0027 503-05310 48.000 LFT | 69.00000 3312.00| 230.00000 11040.00| 300.00000 14400.00
TERMINAL JOINT | | |
0028 506-06333 22.200 SYS | 100.00000 2220.00| 400.00000 8880.00| 350.00000 7770.00
PCCP PATCHING, FULL DEPTH | | |
0029 601-01522 2.000 EACH | 1750.00000 3500.00| 1890.00000 3780.00| 2100.00000 4200.00
GUARDRAIL TRANSITION TYPE TGB | | |
0030 601-94689 2.000 EACH | 2250.00000 4500.00| 2420.00000 4840.00| 2600.00000 5200.00
GUARDRAIL END TREATMENT, OS | | |
0031 601-94690 1.000 EACH | 3900.00000 3900.00| 4200.00000 4200.00| 4200.00000 4200.00
GUARDRAIL END TREATMENT, MS | | |
0032 601-99105 262.500 LFT | 16.00000 4200.00| 17.00000 4462.50| 18.00000 4725.00
GUARDRAIL, W BEAM, 6 FT. 3 IN. SPACING | | |
0033 601-99108 137.500 LFT | 24.00000 3300.00| 26.00000 3575.00| 29.00000 3987.50
GUARDRAIL, W BEAM, DOUBLE FACED, 6 FT. | | |
3 IN. SPACING | | |
0034 601-99132 1.000 EACH | 60.00000 60.00| 65.00000 65.00| 900.00000 900.00
GUARDRAIL TRANSITION, VH, 6 FT. 3 IN. | | |
SPACING | | |
0035 605-06140 1764.000 LFT | 23.00000 40572.00| 33.00000 58212.00| 25.00000 44100.00
CURB AND GUTTER, CONCRETE | | |
0036 609-06259 216.200 SYS | 70.00000 15134.00| 73.00000 15782.60| 150.00000 32430.00
REINFORCED CONCRETE BRIDGE APPROACH 12 | | |
IN. | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/17/08
PAGE : 700 -4
TABULATION OF BIDS
ROUTE : 82 STREET
CALL ORDER : 700 CONTRACT ID : B -29607-A COUNTIES : MARION
LETTING DATE : 03/05/08 10:00 AM DISTRICT : GREENFIELD DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 1 ) 61-1023045 |( 2 ) 35-1128289 |( 3 ) 35-1618530
|FAULKNER CONSTRUCTION, LLC |BEATY CONSTRUCTION INC |AMERICAN CONTRACTING & SERVIC
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0037 617-08121 30.000 LFT | 1345.00000 40350.00| 2300.00000 69000.00| 2100.00000 63000.00
EXPANSION JOINT , MOLDED RUBBER, | | |
STRUCTURAL | | |
0038 619-05926 LUMP | 109000.00000 109000.00| 2700.00000 2700.00| 2500.00000 2500.00
ENVIRONMENTAL CONTROL | | |
0039 619-51859 LUMP | 222000.00000 222000.00| 96800.00000 96800.00| 90000.00000 90000.00
PAINT STEEL BRIDGE | | |
0040 619-61000 LUMP | 473400.00000 473400.00| 825600.00000 825600.00| 767500.00000 767500.00
CLEAN STEEL BRIDGE | | |
0041 621-06567 4.700 kGAL | 5.01000 23.55| 43.00000 202.10| 40.00000 188.00
WATER | | |
0042 621-06575 1282.000 SYS | 3.76000 4820.32| 4.00000 5128.00| 3.00000 3846.00
SODDING, NURSERY | | |
0043 702-51005 7.900 CYS | 5990.52000 47325.11| 1400.00000 11060.00| 4200.00000 33180.00
CONCRETE, A, SUBSTRUCTURE | | |
0044 702-51110 4608.000 LBS | 3.00000 13824.00| 3.00000 13824.00| 5.00000 23040.00
GRATES, BASINS, AND FITTINGS, CAST IRON | | |
0045 703-51032 128078.000 LBS | 1.31000 167782.18| 0.90000 115270.20| 1.20000 153693.60
REINFORCING STEEL, EPOXY COATED | | |
0046 704-51002 451.300 CYS | 937.14000 422931.28| 670.00000 302371.00| 600.00000 270780.00
CONCRETE, C, SUPERSTRUCTURE | | |
0047 706-06339 1113.500 LFT | 56.00000 62356.00| 60.00000 66810.00| 65.00000 72377.50
RAILING, PF-1 | | |
0048 706-06351 4.000 EACH | 1200.00000 4800.00| 1721.00000 6884.00| 2800.00000 11200.00
CONCRETE BRIDGE RAILING TRANSITION, | | |
TPF-1 MODIFIED | | |
0049 706-51020 67.600 CYS | 1009.19000 68221.24| 735.00000 49686.00| 1100.00000 74360.00
CONCRETE, C, RAILING | | |
0050 709-51821 LUMP | 3779.00000 3779.00| 15296.00000 15296.00| 4000.00000 4000.00
SURFACE SEAL | | |
0051 711-04702 224.000 IN | 195.00000 43680.00| 98.00000 21952.00| 100.00000 22400.00
PEEN WELD | | |
0052 711-51035 30819.000 LBS | 8.78000 270590.82| 10.00000 308190.00| 11.00000 339009.00
STRUCTURAL STEEL | | |
0053 711-51038 LUMP | 53950.00000 53950.00| 196500.00000 196500.00| 65000.00000 65000.00
STRUCTURAL STEEL , STRAIGHTEN | | |
0054 711-51864 84.000 EACH | 50.00000 4200.00| 26.50000 2226.00| 25.00000 2100.00
DRILLED HOLE | | |
0055 711-51866 2714.000 EACH | 10.00000 27140.00| 29.50000 80063.00| 25.00000 67850.00
RIVET, REMOVE | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/17/08
PAGE : 700 -5
TABULATION OF BIDS
ROUTE : 82 STREET
CALL ORDER : 700 CONTRACT ID : B -29607-A COUNTIES : MARION
LETTING DATE : 03/05/08 10:00 AM DISTRICT : GREENFIELD DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 1 ) 61-1023045 |( 2 ) 35-1128289 |( 3 ) 35-1618530
|FAULKNER CONSTRUCTION, LLC |BEATY CONSTRUCTION INC |AMERICAN CONTRACTING & SERVIC
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0056 711-93035 LUMP | 100000.00000 100000.00| 7300.00000 7300.00| 50000.00000 50000.00
JACKING AND SUPPORTING STRUCTURAL STEEL | | |
0057 711-95290 1624.000 LFT | 15.00000 24360.00| 37.00000 60088.00| 20.00000 32480.00
FIELD WELDING | | |
0058 715-05149 40.000 LFT | 50.00000 2000.00| 42.00000 1680.00| 160.00000 6400.00
PIPE, TYPE 2, CIRCULAR, 12 IN. | | |
0059 715-05151 5.000 LFT | 150.00000 750.00| 47.00000 235.00| 175.00000 875.00
PIPE, TYPE 2, CIRCULAR, 15 IN. | | |
0060 715-91361 72.000 LFT | 30.00000 2160.00| 47.00000 3384.00| 150.00000 10800.00
PIPE, PVC, 6 IN. | | |
0061 720-45045 6.000 EACH | 771.00000 4626.00| 1642.00000 9852.00| 2400.00000 14400.00
INLET, J10 | | |
0062 720-45055 1.000 EACH | 771.00000 771.00| 1980.00000 1980.00| 2400.00000 2400.00
INLET, M10 | | |
0063 724-51925 128.000 LFT | 290.00000 37120.00| 219.00000 28032.00| 250.00000 32000.00
STRUCTURAL EXPANSION JOINT, SS MODIFIED | | |
0064 801-01093 4.000 EACH | 499.00000 1996.00| 536.00000 2144.00| 600.00000 2400.00
TEMPORARY WORKSITE SPEED LIMIT SIGN | | |
ASSEMBLY | | |
0065 801-03290 2.000 EACH | 190.00000 380.00| 210.00000 420.00| 200.00000 400.00
CONSTRUCTION SIGN, C | | |
0066 801-03291 3.000 EACH | 94.00000 282.00| 100.00000 300.00| 90.00000 270.00
CONSTRUCTION SIGN, D | | |
0067 801-04308 1.000 EACH | 480.00000 480.00| 516.00000 516.00| 350.00000 350.00
ROAD CLOSURE SIGN ASSEMBLY | | |
0068 801-06203 1395.000 LFT | 0.28000 390.60| 0.30000 418.50| 0.75000 1046.25
TEMPORARY PAVEMENT MARKING, 4 IN. | | |
0069 801-06207 11585.000 LFT | 0.70000 8109.50| 0.75000 8688.75| 1.00000 11585.00
TEMPORARY PAVEMENT MARKING, REMOVABLE, | | |
4 IN. | | |
0070 801-06625 15.000 EACH | 77.00000 1155.00| 83.00000 1245.00| 100.00000 1500.00
DETOUR ROUTE MARKER ASSEMBLY | | |
0071 801-06640 23.000 EACH | 114.00000 2622.00| 122.00000 2806.00| 125.00000 2875.00
CONSTRUCTION SIGN, A | | |
0072 801-06645 1.000 EACH | 45.00000 45.00| 48.00000 48.00| 90.00000 90.00
CONSTRUCTION SIGN, B | | |
0073 801-06710 360.000 DAY | 9.00000 3240.00| 10.00000 3600.00| 12.00000 4320.00
FLASHING ARROW SIGN | | |
0074 801-06775 LUMP | 54494.15000 54494.15| 14720.00000 14720.00| 10000.00000 10000.00
MAINTAINING TRAFFIC | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/17/08
PAGE : 700 -6
TABULATION OF BIDS
ROUTE : 82 STREET
CALL ORDER : 700 CONTRACT ID : B -29607-A COUNTIES : MARION
LETTING DATE : 03/05/08 10:00 AM DISTRICT : GREENFIELD DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 1 ) 61-1023045 |( 2 ) 35-1128289 |( 3 ) 35-1618530
|FAULKNER CONSTRUCTION, LLC |BEATY CONSTRUCTION INC |AMERICAN CONTRACTING & SERVIC
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0075 801-07023 1.000 EACH | 6700.00000 6700.00| 8350.00000 8350.00| 8000.00000 8000.00
ENERGY ABSORBING TERMINAL, CZ, TL-2 | | |
0076 801-07118 216.000 LFT | 5.85000 1263.60| 6.30000 1360.80| 10.00000 2160.00
BARRICADE, III-A | | |
0077 801-08508 150.000 LFT | 50.00000 7500.00| 33.00000 4950.00| 60.00000 9000.00
TEMPORARY TRAFFIC BARRIER, TYPE 2, | | |
ANCHORED | | |
0078 801-09133 2.000 EACH | 5999.00000 11998.00| 5400.00000 10800.00| 4500.00000 9000.00
TEMPORARY CHANGEABLE MESSAGE SIGN | | |
0079 802-07060 1.000 EACH | 800.00000 800.00| 1900.00000 1900.00| 5000.00000 5000.00
SIGN, SHEET, RELOCATE | | |
0080 808-03002 151.000 LFT | 2.50000 377.50| 2.70000 407.70| 1.15000 173.65
LINE, EPOXY, BROKEN, WHITE, 4 IN. | | |
0081 808-03631 604.000 LFT | 2.50000 1510.00| 2.70000 1630.80| 1.15000 694.60
LINE, EPOXY, SOLID, WHITE, 4 IN. | | |
0082 808-03632 604.000 LFT | 2.50000 1510.00| 2.70000 1630.80| 1.15000 694.60
LINE, EPOXY, SOLID, YELLOW, 4 IN. | | |
0083 808-06701 276.000 LFT | 0.38000 104.88| 0.40000 110.40| 0.70000 193.20
LINE, THERMOPLASTIC, BROKEN, WHITE, 4 | | |
IN. | | |
0084 808-06703 662.000 LFT | 0.38000 251.56| 0.40000 264.80| 0.70000 463.40
LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | |
0085 808-06716 170.000 LFT | 9.00000 1530.00| 10.00000 1700.00| 1.50000 255.00
LINE, REMOVE | | |
0086 808-75245 1114.000 LFT | 0.38000 423.32| 0.40000 445.60| 0.70000 779.80
LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | |
IN. | | |
0087 808-75996 9.000 EACH | 15.00000 135.00| 50.00000 450.00| 30.00000 270.00
SNOWPLOWABLE RAISED PAVEMENT MARKER, | | |
REMOVE | | |
0088 808-75998 9.000 EACH | 90.00000 810.00| 113.00000 1017.00| 140.00000 1260.00
SNOWPLOWABLE RAISED PAVEMENT MARKER | | |
SECTION TOTALS | $ 2,817,000.00| $ 2,934,385.00| $ 3,267,163.85
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
CONTRACT TOTALS | $ 2,817,000.00| $ 2,934,385.00| $ 3,267,163.85
====================================================================================================================================
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/17/08
PAGE : 700 -7
TABULATION OF BIDS
ROUTE : 82 STREET
CALL ORDER : 700 CONTRACT ID : B -29607-A COUNTIES : MARION
LETTING DATE : 03/05/08 10:00 AM DISTRICT : GREENFIELD DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 4 ) 05-0558668 |( ) |( )
|WEDDLE BROTHERS HIGHWAY GROU | |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001 BRIDGE REHABILITATION OR REPAIR
| | |
0001 105-06845 LUMP | 112014.24000 112014.24| |
CONSTRUCTION ENGINEERING | | |
0002 105-07039 9.000 MOS | 3189.61000 28706.49| |
FIELD OFFICE, B | | |
0003 105-09198 18.000 MOS | 221.50000 3987.00| |
LAPTOP COMPUTER SYSTEM | | |
0004 105-09199 9.000 MOS | 139.90000 1259.10| |
FIELD OFFICE INTERNET SERVICE | | |
0005 109-08359 1.000 DOL | 1.00000 1.00| |
LIQUIDATED DAMAGES | | |
0006 109-08360 1.000 DOL | 1.00000 1.00| |
CONTRACT LIENS | | |
0007 109-08442 1.000 DOL | 1.00000 1.00| |
QUALITY ADJUSTMENTS, SUPERSTRUCTURE | | |
CONCRETE | | |
0008 109-08443 1.000 DOL | 1.00000 1.00| |
QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | |
CONTROL DEVICES | | |
0009 109-08444 1.000 DOL | 1.00000 1.00| |
QUALITY ADJUSTMENTS, FAILED MATERIALS | | |
0010 110-01001 LUMP | 200000.00000 200000.00| |
MOBILIZATION AND DEMOBILIZATION | | |
0011 201-52370 LUMP | 22466.14000 22466.14| |
CLEARING RIGHT OF WAY | | |
0012 202-02240 655.000 SYS | 7.36000 4820.80| |
PAVEMENT REMOVAL | | |
0013 202-02241 836.000 LFT | 5.02000 4196.72| |
GUARDRAIL, REMOVE | | |
0014 202-02279 1732.000 LFT | 5.16000 8937.12| |
CURB AND GUTTER, REMOVE | | |
0015 202-51328 LUMP | 948977.27000 948977.27| |
PRESENT STRUCTURE, REMOVE PORTIONS | | |
0016 203-08607 702.000 LFT | 10.19000 7153.38| |
LINEAR GRADING | | |
0017 207-08267 525.000 SYS | 12.74000 6688.50| |
SUBGRADE TREATMENT, TYPE IIIA | | |
0018 213-04324 25.500 CYS | 197.74000 5042.37| |
FLOWABLE FILL | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/17/08
PAGE : 700 -8
TABULATION OF BIDS
ROUTE : 82 STREET
CALL ORDER : 700 CONTRACT ID : B -29607-A COUNTIES : MARION
LETTING DATE : 03/05/08 10:00 AM DISTRICT : GREENFIELD DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 4 ) 05-0558668 |( ) |( )
|WEDDLE BROTHERS HIGHWAY GROU | |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0019 301-07448 139.000 TON | 32.24000 4481.36| |
COMPACTED AGGREGATE, NO. 53, BASE | | |
0020 302-07455 26.400 CYS | 95.19000 2513.02| |
DENSE GRADED SUBBASE | | |
0021 304-07491 278.000 TON | 81.51000 22659.78| |
HMA PATCHING, TYPE C | | |
0022 306-08034 799.000 SYS | 2.92000 2333.08| |
MILLING, ASPHALT, 1 1/2 IN. | | |
0023 306-08043 433.000 SYS | 2.81000 1216.73| |
MILLING, TRANSITION | | |
0024 402-07452 330.000 TON | 73.15000 24139.50| |
HMA WEDGE AND LEVEL, TYPE C | | |
0025 402-07453 400.000 TON | 124.88000 49952.00| |
HMA FOR TEMPORARY PAVEMENT | | |
0026 406-05521 2725.000 SYS | 0.33000 899.25| |
ASPHALT FOR TACK COAT | | |
0027 503-05310 48.000 LFT | 212.28000 10189.44| |
TERMINAL JOINT | | |
0028 506-06333 22.200 SYS | 134.28000 2981.02| |
PCCP PATCHING, FULL DEPTH | | |
0029 601-01522 2.000 EACH | 2184.05000 4368.10| |
GUARDRAIL TRANSITION TYPE TGB | | |
0030 601-94689 2.000 EACH | 2675.20000 5350.40| |
GUARDRAIL END TREATMENT, OS | | |
0031 601-94690 1.000 EACH | 4305.40000 4305.40| |
GUARDRAIL END TREATMENT, MS | | |
0032 601-99105 262.500 LFT | 17.97000 4717.13| |
GUARDRAIL, W BEAM, 6 FT. 3 IN. SPACING | | |
0033 601-99108 137.500 LFT | 29.26000 4023.25| |
GUARDRAIL, W BEAM, DOUBLE FACED, 6 FT. | | |
3 IN. SPACING | | |
0034 601-99132 1.000 EACH | 893.48000 893.48| |
GUARDRAIL TRANSITION, VH, 6 FT. 3 IN. | | |
SPACING | | |
0035 605-06140 1764.000 LFT | 36.23000 63909.72| |
CURB AND GUTTER, CONCRETE | | |
0036 609-06259 216.200 SYS | 87.02000 18813.72| |
REINFORCED CONCRETE BRIDGE APPROACH 12 | | |
IN. | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/17/08
PAGE : 700 -9
TABULATION OF BIDS
ROUTE : 82 STREET
CALL ORDER : 700 CONTRACT ID : B -29607-A COUNTIES : MARION
LETTING DATE : 03/05/08 10:00 AM DISTRICT : GREENFIELD DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 4 ) 05-0558668 |( ) |( )
|WEDDLE BROTHERS HIGHWAY GROU | |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0037 617-08121 30.000 LFT | 1453.36000 43600.80| |
EXPANSION JOINT , MOLDED RUBBER, | | |
STRUCTURAL | | |
0038 619-05926 LUMP | 83600.00000 83600.00| |
ENVIRONMENTAL CONTROL | | |
0039 619-51859 LUMP | 418000.00000 418000.00| |
PAINT STEEL BRIDGE | | |
0040 619-61000 LUMP | 465025.00000 465025.00| |
CLEAN STEEL BRIDGE | | |
0041 621-06567 4.700 kGAL | 41.80000 196.46| |
WATER | | |
0042 621-06575 1282.000 SYS | 2.61000 3346.02| |
SODDING, NURSERY | | |
0043 702-51005 7.900 CYS | 2853.91000 22545.89| |
CONCRETE, A, SUBSTRUCTURE | | |
0044 702-51110 4608.000 LBS | 2.55000 11750.40| |
GRATES, BASINS, AND FITTINGS, CAST IRON | | |
0045 703-51032 128078.000 LBS | 0.83000 106304.74| |
REINFORCING STEEL, EPOXY COATED | | |
0046 704-51002 451.300 CYS | 1205.24000 543924.81| |
CONCRETE, C, SUPERSTRUCTURE | | |
0047 706-06339 1113.500 LFT | 52.19000 58113.57| |
RAILING, PF-1 | | |
0048 706-06351 4.000 EACH | 3980.42000 15921.68| |
CONCRETE BRIDGE RAILING TRANSITION, | | |
TPF-1 MODIFIED | | |
0049 706-51020 67.600 CYS | 1105.64000 74741.26| |
CONCRETE, C, RAILING | | |
0050 709-51821 LUMP | 10450.00000 10450.00| |
SURFACE SEAL | | |
0051 711-04702 224.000 IN | 42.01000 9410.24| |
PEEN WELD | | |
0052 711-51035 30819.000 LBS | 8.83000 272131.77| |
STRUCTURAL STEEL | | |
0053 711-51038 LUMP | 83600.00000 83600.00| |
STRUCTURAL STEEL , STRAIGHTEN | | |
0054 711-51864 84.000 EACH | 25.79000 2166.36| |
DRILLED HOLE | | |
0055 711-51866 2714.000 EACH | 43.89000 119117.46| |
RIVET, REMOVE | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/17/08
PAGE : 700 -10
TABULATION OF BIDS
ROUTE : 82 STREET
CALL ORDER : 700 CONTRACT ID : B -29607-A COUNTIES : MARION
LETTING DATE : 03/05/08 10:00 AM DISTRICT : GREENFIELD DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 4 ) 05-0558668 |( ) |( )
|WEDDLE BROTHERS HIGHWAY GROU | |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0056 711-93035 LUMP | 232521.78000 232521.78| |
JACKING AND SUPPORTING STRUCTURAL STEEL | | |
0057 711-95290 1624.000 LFT | 43.39000 70465.36| |
FIELD WELDING | | |
0058 715-05149 40.000 LFT | 79.53000 3181.20| |
PIPE, TYPE 2, CIRCULAR, 12 IN. | | |
0059 715-05151 5.000 LFT | 87.09000 435.45| |
PIPE, TYPE 2, CIRCULAR, 15 IN. | | |
0060 715-91361 72.000 LFT | 112.21000 8079.12| |
PIPE, PVC, 6 IN. | | |
0061 720-45045 6.000 EACH | 1969.87000 11819.22| |
INLET, J10 | | |
0062 720-45055 1.000 EACH | 1934.93000 1934.93| |
INLET, M10 | | |
0063 724-51925 128.000 LFT | 381.02000 48770.56| |
STRUCTURAL EXPANSION JOINT, SS MODIFIED | | |
0064 801-01093 4.000 EACH | 621.78000 2487.12| |
TEMPORARY WORKSITE SPEED LIMIT SIGN | | |
ASSEMBLY | | |
0065 801-03290 2.000 EACH | 203.78000 407.56| |
CONSTRUCTION SIGN, C | | |
0066 801-03291 3.000 EACH | 88.83000 266.49| |
CONSTRUCTION SIGN, D | | |
0067 801-04308 1.000 EACH | 360.53000 360.53| |
ROAD CLOSURE SIGN ASSEMBLY | | |
0068 801-06203 1395.000 LFT | 0.75000 1046.25| |
TEMPORARY PAVEMENT MARKING, 4 IN. | | |
0069 801-06207 11585.000 LFT | 0.99000 11469.15| |
TEMPORARY PAVEMENT MARKING, REMOVABLE, | | |
4 IN. | | |
0070 801-06625 15.000 EACH | 99.28000 1489.20| |
DETOUR ROUTE MARKER ASSEMBLY | | |
0071 801-06640 23.000 EACH | 125.40000 2884.20| |
CONSTRUCTION SIGN, A | | |
0072 801-06645 1.000 EACH | 88.83000 88.83| |
CONSTRUCTION SIGN, B | | |
0073 801-06710 360.000 DAY | 20.90000 7524.00| |
FLASHING ARROW SIGN | | |
0074 801-06775 LUMP | 44879.38000 44879.38| |
MAINTAINING TRAFFIC | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/17/08
PAGE : 700 -11
TABULATION OF BIDS
ROUTE : 82 STREET
CALL ORDER : 700 CONTRACT ID : B -29607-A COUNTIES : MARION
LETTING DATE : 03/05/08 10:00 AM DISTRICT : GREENFIELD DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 4 ) 05-0558668 |( ) |( )
|WEDDLE BROTHERS HIGHWAY GROU | |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0075 801-07023 1.000 EACH | 5097.13000 5097.13| |
ENERGY ABSORBING TERMINAL, CZ, TL-2 | | |
0076 801-07118 216.000 LFT | 9.67000 2088.72| |
BARRICADE, III-A | | |
0077 801-08508 150.000 LFT | 71.19000 10678.50| |
TEMPORARY TRAFFIC BARRIER, TYPE 2, | | |
ANCHORED | | |
0078 801-09133 2.000 EACH | 4425.58000 8851.16| |
TEMPORARY CHANGEABLE MESSAGE SIGN | | |
0079 802-07060 1.000 EACH | 5225.00000 5225.00| |
SIGN, SHEET, RELOCATE | | |
0080 808-03002 151.000 LFT | 1.19000 179.69| |
LINE, EPOXY, BROKEN, WHITE, 4 IN. | | |
0081 808-03631 604.000 LFT | 1.19000 718.76| |
LINE, EPOXY, SOLID, WHITE, 4 IN. | | |
0082 808-03632 604.000 LFT | 1.19000 718.76| |
LINE, EPOXY, SOLID, YELLOW, 4 IN. | | |
0083 808-06701 276.000 LFT | 0.71000 195.96| |
LINE, THERMOPLASTIC, BROKEN, WHITE, 4 | | |
IN. | | |
0084 808-06703 662.000 LFT | 0.71000 470.02| |
LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | |
0085 808-06716 170.000 LFT | 1.54000 261.80| |
LINE, REMOVE | | |
0086 808-75245 1114.000 LFT | 0.71000 790.94| |
LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | |
IN. | | |
0087 808-75996 9.000 EACH | 26.13000 235.17| |
SNOWPLOWABLE RAISED PAVEMENT MARKER, | | |
REMOVE | | |
0088 808-75998 9.000 EACH | 141.08000 1269.72| |
SNOWPLOWABLE RAISED PAVEMENT MARKER | | |
SECTION TOTALS | $ 4,412,838.63| $ | $
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
CONTRACT TOTALS | $ 4,412,838.63| $ 0.00| $
====================================================================================================================================
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/17/08
PAGE : 720 -1
VENDOR RANKING
CALL ORDER : 720 CONTRACT ID : M -29816-A COUNTIES : WABASH
LETTING DATE : 03/05/08 10:00 AM DISTRICT : 62
CONTRACT TIME : 08/01/08 COMPLETION DATE
CONTRACT DESCRIPTION : URBAN PROJECT(S) : 0710439
SET-ASIDE :
-------------------------------------------------------------------------------------------------------------------------------
TOTAL % OVER
RANK VENDOR NO./NAME BID LOW BID
-------------------------------------------------------------------------------------------------------------------------------
1 35-1065659 BROOKS CONSTRUCTION COMPANY INC $ 407,556.38 100.0000%
2 35-1139301 E & B PAVING INC $ 462,557.90 113.4954%
3 35-0997978 PHEND & BROWN INC $ 490,075.85 120.2474%
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/17/08
PAGE : 720 -2
TABULATION OF BIDS
ROUTE : 114
CALL ORDER : 720 CONTRACT ID : M -29816-A COUNTIES : WABASH
LETTING DATE : 03/05/08 10:00 AM DISTRICT : FT. WAYNE DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 1 ) 35-1065659 |( 2 ) 35-1139301 |( 3 ) 35-0997978
|BROOKS CONSTRUCTION COMPANY |E & B PAVING INC |PHEND & BROWN INC
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001 SURFACE TREATMENT
| | |
0001 105-06845 LUMP | 4500.00000 4500.00| 4500.00000 4500.00| 6000.00000 6000.00
CONSTRUCTION ENGINEERING | | |
0002 105-07039 6.000 MOS | 1510.83000 9064.98| 1800.00000 10800.00| 2000.00000 12000.00
FIELD OFFICE, B | | |
0003 105-08520 2.000 EACH | 80.00000 160.00| 120.00000 240.00| 300.00000 600.00
CELLULAR TELEPHONE/RADIO | | |
0004 105-08521 12.000 MOS | 36.00000 432.00| 85.00000 1020.00| 50.00000 600.00
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 | 351.00000 2106.00| 255.00000 1530.00| 459.00000 2754.00
LAPTOP COMPUTER SYSTEM | | |
0007 105-09199 6.000 MOS | 41.00000 246.00| 180.00000 1080.00| 85.00000 510.00
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 | | |
0011 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | |
CONTROL DEVICES | | |
0012 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
QUALITY ADJUSTMENTS, FAILED MATERIALS | | |
0013 110-01001 LUMP | 20000.00000 20000.00| 22500.00000 22500.00| 27000.00000 27000.00
MOBILIZATION AND DEMOBILIZATION | | |
0016 301-07448 50.000 TON | 5.00000 250.00| 7.00000 350.00| 30.00000 1500.00
COMPACTED AGGREGATE, NO. 53, BASE | | |
0017 304-07490 310.000 TON | 90.36000 28011.60| 80.00000 24800.00| 160.00000 49600.00
HMA PATCHING, TYPE B FULL DEPTH | | |
0018 304-07490 500.000 TON | 84.92000 42460.00| 80.00000 40000.00| 100.00000 50000.00
HMA PATCHING, TYPE B PARTIAL DEPTH | | |
0019 306-08034 1500.000 SYS | 2.20000 3300.00| 2.00000 3000.00| 1.50000 2250.00
MILLING, ASPHALT, 1 1/2 IN. | | |
0020 306-08432 2624.000 SYS | 4.59000 12044.16| 6.00000 15744.00| 4.15000 10889.60
MILLING, APPROACH , 1 IN | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/17/08
PAGE : 720 -3
TABULATION OF BIDS
ROUTE : 114
CALL ORDER : 720 CONTRACT ID : M -29816-A COUNTIES : WABASH
LETTING DATE : 03/05/08 10:00 AM DISTRICT : FT. WAYNE DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 1 ) 35-1065659 |( 2 ) 35-1139301 |( 3 ) 35-0997978
|BROOKS CONSTRUCTION COMPANY |E & B PAVING INC |PHEND & BROWN INC
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0022 402-07451 115.000 TON | 57.98000 6667.70| 80.00000 9200.00| 77.00000 8855.00
HMA WEDGE AND LEVEL, TYPE B | | |
0023 406-05520 5.000 TON | 100.00000 500.00| 1.00000 5.00| 1.00000 5.00
ASPHALT FOR TACK COAT | | |
0031 605-06120 66.000 LFT | 46.59000 3074.94| 73.00000 4818.00| 50.00000 3300.00
CURB, CONCRETE | | |
0032 610-07487 150.000 TON | 123.22000 18483.00| 150.00000 22500.00| 135.00000 20250.00
HMA FOR APPROACHES, TYPE B | | |
0034 720-44000 4.000 EACH | 538.44000 2153.76| 400.00000 1600.00| 460.00000 1840.00
CASTING, ADJUST TO GRADE | | |
0035 720-44045 5.000 EACH | 957.30000 4786.50| 1200.00000 6000.00| 1000.00000 5000.00
CASTING, 8, FURNISH AND ADJUST TO GRADE | | |
0036 720-44070 3.000 EACH | 1207.52000 3622.56| 1200.00000 3600.00| 1200.00000 3600.00
CASTING, 13, FURNISH AND ADJUST TO GRAD | | |
0037 720-90105 1.000 EACH | 509.44000 509.44| 1200.00000 1200.00| 2000.00000 2000.00
INLET, REPAIR | | |
0038 801-03290 2.000 EACH | 195.00000 390.00| 133.00000 266.00| 195.00000 390.00
CONSTRUCTION SIGN, C | | |
0039 801-06203 1200.000 LFT | 0.01000 12.00| 0.10000 120.00| 0.01000 12.00
TEMPORARY PAVEMENT MARKING, 4 IN. | | |
0040 801-06207 1200.000 LFT | 0.01000 12.00| 0.10000 120.00| 2.20000 2640.00
TEMPORARY PAVEMENT MARKING, REMOVABLE, | | |
4 IN. | | |
0041 801-06645 2.000 EACH | 65.00000 130.00| 10.00000 20.00| 65.00000 130.00
CONSTRUCTION SIGN, B | | |
0042 801-06775 LUMP | 37778.69000 37778.69| 12000.00000 12000.00| 45000.00000 45000.00
MAINTAINING TRAFFIC | | |
0043 808-04298 2.000 EACH | 350.00000 700.00| 560.00000 1120.00| 350.00000 700.00
PAVEMENT MESSAGE MARKING, THERMOPLASTIC | | |
WORD (RR) | | |
0044 808-06713 285.000 LFT | 0.25000 71.25| 5.00000 1425.00| 0.25000 71.25
LINE, PAINT, SOLID, WHITE, 4 IN. | | |
0045 808-06714 7544.000 LFT | 0.25000 1886.00| 5.00000 37720.00| 0.25000 1886.00
LINE, PAINT, SOLID, YELLOW, 4 IN. | | |
0046 808-07845 27.000 EACH | 15.00000 405.00| 14.70000 396.90| 15.00000 405.00
TRANSVERSE MARKINGS | | |
0047 808-08258 2400.000 LFT | 0.65000 1560.00| 0.50000 1200.00| 0.65000 1560.00
TRANSVERSE MARKINGS ANGULAR 4" PARKING | | |
SPACE | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/17/08
PAGE : 720 -4
TABULATION OF BIDS
ROUTE : 114
CALL ORDER : 720 CONTRACT ID : M -29816-A COUNTIES : WABASH
LETTING DATE : 03/05/08 10:00 AM DISTRICT : FT. WAYNE DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 1 ) 35-1065659 |( 2 ) 35-1139301 |( 3 ) 35-0997978
|BROOKS CONSTRUCTION COMPANY |E & B PAVING INC |PHEND & BROWN INC
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0048 808-74815 1500.000 LFT | 1.75000 2625.00| 0.50000 750.00| 1.75000 2625.00
TRANSVERSE MARKINGS, THERMOPLASTIC, | | |
CROSSWALK LINE, 12 IN. | | |
0049 808-75297 260.000 LFT | 3.50000 910.00| 5.00000 1300.00| 3.50000 910.00
TRANSVERSE MARKINGS, THERMOPLASTIC, | | |
STOP LINE, 24 IN. | | |
0050 808-75320 4.000 EACH | 65.00000 260.00| 66.00000 264.00| 65.00000 260.00
PAVEMENT MESSAGE MARKINGS, | | |
THERMOPLASTIC, LANE INDICATION ARROW | | |
0051 808-75325 4.000 EACH | 93.00000 372.00| 103.50000 414.00| 93.00000 372.00
PAVEMENT MESSAGE MARKINGS, | | |
THERMOPLASTIC, WORD (ONLY) | | |
0052 306-08042 10000.000 SYS | 0.01000 100.00| 2.04000 20400.00| 1.10000 11000.00
MILLING, SCARIFICATION/PROFILE | | |
0053 402-09325 25300.000 SYS | 7.05000 178365.00| 7.50000 189750.00| 7.85000 198605.00
ULTRATHIN BONDING WEARING COURSE | | |
0054 801-06640 30.000 EACH | 120.00000 3600.00| 94.00000 2820.00| 120.00000 3600.00
CONSTRUCTION SIGN, A | | |
0055 801-92448 180.000 DAY | 0.01000 1.80| 1.00000 180.00| 1.95000 351.00
CONSTRUCTION SIGNS, MOBILE | | |
0056 305-91919 20000.000 LFT | 0.80000 16000.00| 0.89000 17800.00| 0.55000 11000.00
JOINT AND CRACK CLEANING AND SEALING | | |
SECTION TOTALS | $ 407,556.38| $ 462,557.90| $ 490,075.85
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
CONTRACT TOTALS | $ 407,556.38| $ 462,557.90| $ 490,075.85
====================================================================================================================================
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/17/08
PAGE : 760 -1
VENDOR RANKING
CALL ORDER : 760 CONTRACT ID : M -30070-A COUNTIES : HENRY
LETTING DATE : 03/05/08 10:00 AM DISTRICT : 63
CONTRACT TIME : 06/09/08 COMPLETION DATE
CONTRACT DESCRIPTION : RURAL PROJECT(S) : 0710702
SET-ASIDE :
-------------------------------------------------------------------------------------------------------------------------------
TOTAL % OVER
RANK VENDOR NO./NAME BID LOW BID
-------------------------------------------------------------------------------------------------------------------------------
1 35-1139301 E & B PAVING INC $ 96,000.00 100.0000%
2 35-1917625 MILESTONE CONTRACTORS, L.P. $ 104,617.40 108.9765%
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/17/08
PAGE : 760 -2
TABULATION OF BIDS
ROUTE : 38
CALL ORDER : 760 CONTRACT ID : M -30070-A COUNTIES : HENRY
LETTING DATE : 03/05/08 10:00 AM DISTRICT : GREENFIELD DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 1 ) 35-1139301 |( 2 ) 35-1917625 |( )
|E & B PAVING INC |MILESTONE CONTRACTORS, L.P. |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001 CURVE CORRECTION
| | |
0001 105-06845 LUMP | 7500.00000 7500.00| 2200.00000 2200.00|
CONSTRUCTION ENGINEERING | | |
0002 105-07039 3.000 MOS | 2425.00000 7275.00| 2450.00000 7350.00|
FIELD OFFICE, B | | |
0003 105-08520 3.000 EACH | 200.00000 600.00| 100.00000 300.00|
CELLULAR TELEPHONE/RADIO | | |
0004 105-08521 9.000 MOS | 125.00000 1125.00| 100.00000 900.00|
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 6.000 MOS | 297.00000 1782.00| 1400.00000 8400.00|
LAPTOP COMPUTER SYSTEM | | |
0007 105-09199 3.000 MOS | 133.33000 399.99| 125.00000 375.00|
FIELD OFFICE INTERNET SERVICE | | |
0008 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00|
LIQUIDATED DAMAGES | | |
0009 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00|
CONTRACT LIENS | | |
0010 109-08440 1.000 DOL | 1.00000 1.00| 1.00000 1.00|
QUALITY ADJUSTMENTS, HMA | | |
0011 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00|
QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | |
CONTROL DEVICES | | |
0012 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00|
QUALITY ADJUSTMENTS, FAILED MATERIALS | | |
0013 110-01001 LUMP | 4800.00000 4800.00| 5200.00000 5200.00|
MOBILIZATION AND DEMOBILIZATION | | |
0014 303-07449 76.000 TON | 55.50000 4218.00| 45.00000 3420.00|
COMPACTED AGGREGATE, NO. 73 | | |
0015 306-08034 2334.000 SYS | 1.00000 2334.00| 0.60000 1400.40|
MILLING, ASPHALT, 1 1/2 IN. | | |
0016 306-08042 982.000 SYS | 1.00000 982.00| 0.50000 491.00|
MILLING, SCARIFICATION/PROFILE | | |
0017 306-08432 256.000 SYS | 3.25000 832.00| 1.00000 256.00|
MILLING, APPROACH mill 1.5" | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/17/08
PAGE : 760 -3
TABULATION OF BIDS
ROUTE : 38
CALL ORDER : 760 CONTRACT ID : M -30070-A COUNTIES : HENRY
LETTING DATE : 03/05/08 10:00 AM DISTRICT : GREENFIELD DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 1 ) 35-1139301 |( 2 ) 35-1917625 |( )
|E & B PAVING INC |MILESTONE CONTRACTORS, L.P. |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0018 306-08432 223.000 SYS | 3.25000 724.75| 1.00000 223.00|
MILLING, APPROACH mill 4" | | |
0019 401-06264 LUMP | 3500.00000 3500.00| 750.00000 750.00|
PROFILOGRAPH, HMA | | |
0020 402-07433 193.000 TON | 66.00000 12738.00| 90.00000 17370.00|
HMA SURFACE, TYPE B | | |
0021 402-07438 365.000 TON | 66.00000 24090.00| 70.00000 25550.00|
HMA INTERMEDIATE, TYPE B | | |
0022 406-05520 1.000 TON | 600.00000 600.00| 450.00000 450.00|
ASPHALT FOR TACK COAT | | |
0023 610-07487 71.000 TON | 110.00000 7810.00| 125.00000 8875.00|
HMA FOR APPROACHES, TYPE B | | |
0024 801-03290 2.000 EACH | 175.00000 350.00| 273.00000 546.00|
CONSTRUCTION SIGN, C | | |
0025 801-06203 112.000 LFT | 2.00000 224.00| 1.00000 112.00|
TEMPORARY PAVEMENT MARKING, 4 IN. | | |
0026 801-06207 56.000 LFT | 3.00000 168.00| 5.00000 280.00|
TEMPORARY PAVEMENT MARKING, REMOVABLE, | | |
4 IN. | | |
0027 801-06640 6.000 EACH | 130.00000 780.00| 132.00000 792.00|
CONSTRUCTION SIGN, A | | |
0028 801-06775 LUMP | 10822.46000 10822.46| 17800.00000 17800.00|
MAINTAINING TRAFFIC | | |
0029 808-06712 141.000 LFT | 1.00000 141.00| 0.90000 126.90|
LINE, PAINT, BROKEN, YELLOW, 4 IN. | | |
0030 808-06713 1237.000 LFT | 1.00000 1237.00| 0.90000 1113.30|
LINE, PAINT, SOLID, WHITE, 4 IN. | | |
0031 808-75996 8.000 EACH | 20.10000 160.80| 14.00000 112.00|
SNOWPLOWABLE RAISED PAVEMENT MARKER, | | |
REMOVE | | |
0032 808-75998 8.000 EACH | 100.00000 800.00| 27.35000 218.80|
SNOWPLOWABLE RAISED PAVEMENT MARKER | | |
SECTION TOTALS | $ 96,000.00| $ 104,617.40| $
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
CONTRACT TOTALS | $ 96,000.00| $ 104,617.40| $
====================================================================================================================================
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/17/08
PAGE : 770 -1
VENDOR RANKING
CALL ORDER : 770 CONTRACT ID : M -30210-A COUNTIES : GIBSON
LETTING DATE : 03/05/08 10:00 AM DISTRICT : 66
CONTRACT TIME : 05/30/08 COMPLETION DATE
CONTRACT DESCRIPTION : RURAL PROJECT(S) : 0710189
SET-ASIDE :
-------------------------------------------------------------------------------------------------------------------------------
TOTAL % OVER
RANK VENDOR NO./NAME BID LOW BID
-------------------------------------------------------------------------------------------------------------------------------
1 35-1418333 ROGERS GROUP, INC. $ 188,405.95 100.0000%
2 35-1139301 E & B PAVING INC $ 204,935.00 108.7731%
3 35-0626844 J.H. RUDOLPH & COMPANY $ 208,869.12 110.8612%
4 35-2040801 GOHMANN ASPHALT & CONSTRUCTION, INC. $ 214,000.00 113.5845%
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/17/08
PAGE : 770 -2
TABULATION OF BIDS
ROUTE : 65
CALL ORDER : 770 CONTRACT ID : M -30210-A COUNTIES : GIBSON
LETTING DATE : 03/05/08 10:00 AM DISTRICT : VINCENNES DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 1 ) 35-1418333 |( 2 ) 35-1139301 |( 3 ) 35-0626844
|ROGERS GROUP, INC. |E & B PAVING INC |J.H. RUDOLPH & COMPANY
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001 WEDGE AND LEVEL
| | |
0001 105-06845 LUMP | 2000.00000 2000.00| 750.00000 750.00| 1200.00000 1200.00
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| 10000.00000 10000.00| 10400.00000 10400.00
MOBILIZATION AND DEMOBILIZATION | | |
0007 304-07491 150.000 TON | 160.00000 24000.00| 150.00000 22500.00| 125.00000 18750.00
HMA PATCHING, TYPE C | | |
0008 306-08043 875.000 SYS | 5.00000 4375.00| 6.00000 5250.00| 5.50000 4812.50
MILLING, TRANSITION | | |
0009 306-08432 1575.000 SYS | 6.50000 10237.50| 7.00000 11025.00| 5.50000 8662.50
MILLING, APPROACH | | |
0010 402-07434 875.000 TON | 67.00000 58625.00| 71.00000 62125.00| 71.00000 62125.00
HMA SURFACE, TYPE C | | |
0011 402-07439 1035.000 TON | 54.25000 56148.75| 53.00000 54855.00| 62.00000 64170.00
HMA INTERMEDIATE, TYPE C | | |
0012 406-05520 5.300 TON | 250.00000 1325.00| 350.00000 1855.00| 325.00000 1722.50
ASPHALT FOR TACK COAT | | |
0013 610-07488 140.000 TON | 90.50000 12670.00| 115.00000 16100.00| 125.00000 17500.00
HMA FOR APPROACHES, TYPE C | | |
0014 801-03290 2.000 EACH | 195.00000 390.00| 400.00000 800.00| 215.00000 430.00
CONSTRUCTION SIGN, C | | |
0015 801-06203 330.000 LFT | 0.75000 247.50| 2.00000 660.00| 1.80000 594.00
TEMPORARY PAVEMENT MARKING, 4 IN. | | |
0016 801-06207 330.000 LFT | 2.00000 660.00| 3.00000 990.00| 4.00000 1320.00
TEMPORARY PAVEMENT MARKING, REMOVABLE, | | |
4 IN. | | |
0017 801-06640 28.000 EACH | 105.00000 2940.00| 200.00000 5600.00| 116.00000 3248.00
CONSTRUCTION SIGN, A | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/17/08
PAGE : 770 -3
TABULATION OF BIDS
ROUTE : 65
CALL ORDER : 770 CONTRACT ID : M -30210-A COUNTIES : GIBSON
LETTING DATE : 03/05/08 10:00 AM DISTRICT : VINCENNES DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 1 ) 35-1418333 |( 2 ) 35-1139301 |( 3 ) 35-0626844
|ROGERS GROUP, INC. |E & B PAVING INC |J.H. RUDOLPH & COMPANY
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0018 801-06775 LUMP | 5500.00000 5500.00| 4103.00000 4103.00| 9892.42000 9892.42
MAINTAINING TRAFFIC | | |
0019 805-92951 2.000 EACH | 250.00000 500.00| 250.00000 500.00| 250.00000 500.00
SIGNAL DETECTOR HOUSING, ADJUST TO GRAD | | |
0020 808-06712 230.000 LFT | 0.30000 69.00| 0.60000 138.00| 0.29000 66.70
LINE, PAINT, BROKEN, YELLOW, 4 IN. | | |
0021 808-06713 1000.000 LFT | 0.30000 300.00| 0.60000 600.00| 0.29000 290.00
LINE, PAINT, SOLID, WHITE, 4 IN. | | |
0022 808-06714 5750.000 LFT | 0.30000 1725.00| 0.60000 3450.00| 0.29000 1667.50
LINE, PAINT, SOLID, YELLOW, 4 IN. | | |
0023 808-75100 330.000 LFT | 0.80000 264.00| 6.00000 1980.00| 0.80000 264.00
TRANSVERSE MARKINGS, PAINT, CROSSWALK | | |
LINE, 6 IN. | | |
0024 808-75297 48.000 LFT | 9.90000 475.20| 25.00000 1200.00| 10.00000 480.00
TRANSVERSE MARKINGS, THERMOPLASTIC, | | |
STOP LINE, 24 IN. | | |
0025 808-75996 10.000 EACH | 30.00000 300.00| 20.00000 200.00| 12.00000 120.00
SNOWPLOWABLE RAISED PAVEMENT MARKER, | | |
REMOVE | | |
0026 808-75998 10.000 EACH | 65.00000 650.00| 25.00000 250.00| 65.00000 650.00
SNOWPLOWABLE RAISED PAVEMENT MARKER | | |
SECTION TOTALS | $ 188,405.95| $ 204,935.00| $ 208,869.12
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
CONTRACT TOTALS | $ 188,405.95| $ 204,935.00| $ 208,869.12
====================================================================================================================================
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/17/08
PAGE : 770 -4
TABULATION OF BIDS
ROUTE : 65
CALL ORDER : 770 CONTRACT ID : M -30210-A COUNTIES : GIBSON
LETTING DATE : 03/05/08 10:00 AM DISTRICT : VINCENNES DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 4 ) 35-2040801 |( ) |( )
|GOHMANN ASPHALT & CONSTR., I | |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001 WEDGE AND LEVEL
| | |
0001 105-06845 LUMP | 1500.00000 1500.00| |
CONSTRUCTION ENGINEERING | | |
0002 109-08359 1.000 DOL | 1.00000 1.00| |
LIQUIDATED DAMAGES | | |
0003 109-08360 1.000 DOL | 1.00000 1.00| |
CONTRACT LIENS | | |
0004 109-08443 1.000 DOL | 1.00000 1.00| |
QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | |
CONTROL DEVICES | | |
0005 109-08444 1.000 DOL | 1.00000 1.00| |
QUALITY ADJUSTMENTS, FAILED MATERIALS | | |
0006 110-01001 LUMP | 11450.00000 11450.00| |
MOBILIZATION AND DEMOBILIZATION | | |
0007 304-07491 150.000 TON | 220.00000 33000.00| |
HMA PATCHING, TYPE C | | |
0008 306-08043 875.000 SYS | 3.75000 3281.25| |
MILLING, TRANSITION | | |
0009 306-08432 1575.000 SYS | 6.40000 10080.00| |
MILLING, APPROACH | | |
0010 402-07434 875.000 TON | 60.00000 52500.00| |
HMA SURFACE, TYPE C | | |
0011 402-07439 1035.000 TON | 56.00000 57960.00| |
HMA INTERMEDIATE, TYPE C | | |
0012 406-05520 5.300 TON | 315.00000 1669.50| |
ASPHALT FOR TACK COAT | | |
0013 610-07488 140.000 TON | 100.00000 14000.00| |
HMA FOR APPROACHES, TYPE C | | |
0014 801-03290 2.000 EACH | 195.00000 390.00| |
CONSTRUCTION SIGN, C | | |
0015 801-06203 330.000 LFT | 2.00000 660.00| |
TEMPORARY PAVEMENT MARKING, 4 IN. | | |
0016 801-06207 330.000 LFT | 1.00000 330.00| |
TEMPORARY PAVEMENT MARKING, REMOVABLE, | | |
4 IN. | | |
0017 801-06640 28.000 EACH | 105.00000 2940.00| |
CONSTRUCTION SIGN, A | | |
0018 801-06775 LUMP | 20098.25000 20098.25| |
MAINTAINING TRAFFIC | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/17/08
PAGE : 770 -5
TABULATION OF BIDS
ROUTE : 65
CALL ORDER : 770 CONTRACT ID : M -30210-A COUNTIES : GIBSON
LETTING DATE : 03/05/08 10:00 AM DISTRICT : VINCENNES DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 4 ) 35-2040801 |( ) |( )
|GOHMANN ASPHALT & CONSTR., I | |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0019 805-92951 2.000 EACH | 250.00000 500.00| |
SIGNAL DETECTOR HOUSING, ADJUST TO GRAD | | |
0020 808-06712 230.000 LFT | 0.28000 64.40| |
LINE, PAINT, BROKEN, YELLOW, 4 IN. | | |
0021 808-06713 1000.000 LFT | 0.28000 280.00| |
LINE, PAINT, SOLID, WHITE, 4 IN. | | |
0022 808-06714 5750.000 LFT | 0.28000 1610.00| |
LINE, PAINT, SOLID, YELLOW, 4 IN. | | |
0023 808-75100 330.000 LFT | 0.78000 257.40| |
TRANSVERSE MARKINGS, PAINT, CROSSWALK | | |
LINE, 6 IN. | | |
0024 808-75297 48.000 LFT | 9.90000 475.20| |
TRANSVERSE MARKINGS, THERMOPLASTIC, | | |
STOP LINE, 24 IN. | | |
0025 808-75996 10.000 EACH | 30.00000 300.00| |
SNOWPLOWABLE RAISED PAVEMENT MARKER, | | |
REMOVE | | |
0026 808-75998 10.000 EACH | 65.00000 650.00| |
SNOWPLOWABLE RAISED PAVEMENT MARKER | | |
SECTION TOTALS | $ 214,000.00| $ | $
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
CONTRACT TOTALS | $ 214,000.00| $ 0.00| $
====================================================================================================================================
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/17/08
PAGE : 790 -1
VENDOR RANKING
CALL ORDER : 790 CONTRACT ID : T -29408-A COUNTIES : ELKHART FULTON
LETTING DATE : 03/05/08 10:00 AM DISTRICT : 62 KOSCIUSKO OTHERS
CONTRACT TIME : 08/29/08 COMPLETION DATE
CONTRACT DESCRIPTION : RURAL PROJECT(S) : 0600793
SET-ASIDE :
-------------------------------------------------------------------------------------------------------------------------------
TOTAL % OVER
RANK VENDOR NO./NAME BID LOW BID
-------------------------------------------------------------------------------------------------------------------------------
1 74-2851603 QUANTA SERVICES, INC. $ 255,414.17 100.0000%
2 35-1657131 MICHIANA CONTRACTING INC $ 284,074.34 111.2211%
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/17/08
PAGE : 790 -2
TABULATION OF BIDS
ROUTE : SR 19
CALL ORDER : 790 CONTRACT ID : T -29408-A COUNTIES : ELKHART FULTON
LETTING DATE : 03/05/08 10:00 AM DISTRICT : FT. WAYNE DISTRICT KOSCIUSKO OTHERS
SET-ASIDE :
====================================================================================================================================
|( 1 ) 74-2851603 |( 2 ) 35-1657131 |( )
|QUANTA SERVICES, INC. |MICHIANA CONTRACTING INC |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001 SIGN MODERNIZATION
| | |
0001 105-06845 LUMP | 4500.00000 4500.00| 7700.00000 7700.00|
CONSTRUCTION ENGINEERING | | |
0002 105-07038 6.000 MOS | 1000.00000 6000.00| 650.00000 3900.00|
FIELD OFFICE, A | | |
0003 105-07577 6.000 MOS | 85.00000 510.00| 32.00000 192.00|
CELLULAR SERVICE | | |
0004 105-08520 1.000 EACH | 75.00000 75.00| 1.00000 1.00|
CELLULAR TELEPHONE/RADIO | | |
0005 105-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00|
CELLULAR TELEPHONE/RADIO, ADDITIONAL | | |
MINUTES | | |
0006 105-09198 6.000 MOS | 200.00000 1200.00| 400.00000 2400.00|
LAPTOP COMPUTER SYSTEM | | |
0007 105-09199 6.000 MOS | 100.00000 600.00| 120.00000 720.00|
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 | 12000.00000 12000.00| 52800.00000 52800.00|
MOBILIZATION AND DEMOBILIZATION | | |
0013 202-04089 96.000 EACH | 25.00000 2400.00| 25.00000 2400.00|
SIGN, SHEET, REMOVE | | |
0014 202-74040 1.000 EACH | 250.00000 250.00| 560.00000 560.00|
SIGN AND SUPPORTS, WIDE FLANGE, REMOVE | | |
0015 202-74045 1094.000 EACH | 30.00000 32820.00| 18.00000 19692.00|
SIGN AND SUPPORTS, CHANNEL POSTS, REMOV | | |
0016 202-74050 64.000 EACH | 30.00000 1920.00| 53.00000 3392.00|
SIGN, OVERHEAD, REMOVE | | |
0017 202-96151 LUMP | 1500.00000 1500.00| 385.00000 385.00|
TRANSPORTATION OF SALVAGEABLE ITEMS | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/17/08
PAGE : 790 -3
TABULATION OF BIDS
ROUTE : SR 19
CALL ORDER : 790 CONTRACT ID : T -29408-A COUNTIES : ELKHART FULTON
LETTING DATE : 03/05/08 10:00 AM DISTRICT : FT. WAYNE DISTRICT KOSCIUSKO OTHERS
SET-ASIDE :
====================================================================================================================================
|( 1 ) 74-2851603 |( 2 ) 35-1657131 |( )
|QUANTA SERVICES, INC. |MICHIANA CONTRACTING INC |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0018 801-03290 4.000 EACH | 120.00000 480.00| 150.00000 600.00|
CONSTRUCTION SIGN, C | | |
0019 801-06640 20.000 EACH | 100.00000 2000.00| 125.00000 2500.00|
CONSTRUCTION SIGN, A | | |
0020 801-92448 240.000 DAY | 30.00000 7200.00| 25.00000 6000.00|
CONSTRUCTION SIGNS, MOBILE | | |
0021 802-05704 10568.500 LFT | 6.80000 71865.80| 7.75000 81905.88|
SIGN POST, SQUARE, 1, UNREINFORCED | | |
ANCHOR BASE | | |
0022 802-05705 1098.500 LFT | 6.15000 6755.78| 7.00000 7689.50|
SIGN POST, SQUARE, 2, UNREINFORCED | | |
ANCHOR BASE | | |
0023 802-05706 92.000 LFT | 7.55000 694.60| 12.20000 1122.40|
SIGN POST, SQUARE, 3, UNREINFORCED | | |
ANCHOR BASE | | |
0024 802-76025 3975.440 SFT | 15.25000 60625.46| 13.65000 54264.76|
SIGN, SHEET, ENCAPSULATED LENS WITH | | |
LEGEND, 0.080 IN. THICKNESS | | |
0025 802-76035 3273.730 SFT | 11.50000 37647.90| 10.00000 32737.30|
SIGN, SHEET, ENCAPSULATED LENS WITH | | |
LEGEND, 0.100 IN. THICKNESS | | |
0026 802-76045 282.500 SFT | 15.45000 4364.63| 11.00000 3107.50|
SIGN, SHEET, ENCAPSULATED LENS WITH | | |
LEGEND, 0.125 IN. THICKNESS | | |
SECTION TOTALS | $ 255,414.17| $ 284,074.34| $
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
CONTRACT TOTALS | $ 255,414.17| $ 284,074.34| $
====================================================================================================================================
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/17/08
PAGE : 800 -1
VENDOR RANKING
CALL ORDER : 800 CONTRACT ID : T -29512-A COUNTIES : HAMILTON
LETTING DATE : 03/05/08 10:00 AM DISTRICT : 63
CONTRACT TIME : 07/31/08 COMPLETION DATE
CONTRACT DESCRIPTION : URBAN PROJECT(S) : 0600777
SET-ASIDE :
-------------------------------------------------------------------------------------------------------------------------------
TOTAL % OVER
RANK VENDOR NO./NAME BID LOW BID
-------------------------------------------------------------------------------------------------------------------------------
1 35-1416052 LIGHTS & SIGNALS, INC. $ 144,950.70 100.0000%
2 35-1710202 SIGNAL CONSTRUCTION, INC. $ 155,644.60 107.3776%
3 74-2851603 QUANTA SERVICES, INC. $ 156,125.30 107.7092%
4 35-0392360 HOOSIER COMPANY INC $ 175,331.04 120.9591%
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/17/08
PAGE : 800 -2
TABULATION OF BIDS
ROUTE : 32
CALL ORDER : 800 CONTRACT ID : T -29512-A COUNTIES : HAMILTON
LETTING DATE : 03/05/08 10:00 AM DISTRICT : GREENFIELD DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 1 ) 35-1416052 |( 2 ) 35-1710202 |( 3 ) 74-2851603
|LIGHTS & SIGNALS, INC. |SIGNAL CONSTRUCTION, INC. |QUANTA SERVICES, 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 | 1000.00000 1000.00| 1500.00000 1500.00| 2000.00000 2000.00
CONSTRUCTION ENGINEERING | | |
0002 105-07039 4.000 MOS | 1200.00000 4800.00| 1500.00000 6000.00| 1000.00000 4000.00
FIELD OFFICE, B | | |
0003 105-08520 2.000 EACH | 250.00000 500.00| 250.00000 500.00| 75.00000 150.00
CELLULAR TELEPHONE/RADIO | | |
0004 105-08521 8.000 MOS | 250.00000 2000.00| 100.00000 800.00| 75.00000 600.00
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 4.000 MOS | 650.00000 2600.00| 250.00000 1000.00| 200.00000 800.00
LAPTOP COMPUTER SYSTEM | | |
0007 105-09199 4.000 MOS | 100.00000 400.00| 120.00000 480.00| 100.00000 400.00
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 | 7200.00000 7200.00| 1500.00000 1500.00| 6500.00000 6500.00
MOBILIZATION AND DEMOBILIZATION | | |
0013 202-01874 2.000 EACH | 125.00000 250.00| 25.00000 50.00| 25.00000 50.00
SHEET SIGN AND POST, REMOVE | | |
0014 801-03290 2.000 EACH | 175.00000 350.00| 300.00000 600.00| 175.00000 350.00
CONSTRUCTION SIGN, C | | |
0015 801-06640 12.000 EACH | 150.00000 1800.00| 110.00000 1320.00| 85.00000 1020.00
CONSTRUCTION SIGN, A | | |
0016 801-06775 LUMP | 2500.00000 2500.00| 750.00000 750.00| 4500.00000 4500.00
MAINTAINING TRAFFIC | | |
0017 802-76025 102.000 SFT | 18.00000 1836.00| 18.00000 1836.00| 12.15000 1239.30
SIGN, SHEET, ENCAPSULATED LENS WITH | | |
LEGEND, 0.080 IN. THICKNESS | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/17/08
PAGE : 800 -3
TABULATION OF BIDS
ROUTE : 32
CALL ORDER : 800 CONTRACT ID : T -29512-A COUNTIES : HAMILTON
LETTING DATE : 03/05/08 10:00 AM DISTRICT : GREENFIELD DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 1 ) 35-1416052 |( 2 ) 35-1710202 |( 3 ) 74-2851603
|LIGHTS & SIGNALS, INC. |SIGNAL CONSTRUCTION, INC. |QUANTA SERVICES, INC.
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0018 802-76055 124.000 LFT | 9.00000 1116.00| 12.00000 1488.00| 6.65000 824.60
SIGN POST, A | | |
0019 805-01815 4.000 EACH | 1400.00000 5600.00| 2000.00000 8000.00| 1445.00000 5780.00
SIGNAL SUPPORT FOUNDATION, 3 FT. X 12 | | |
FT. | | |
0020 805-01842 13.000 EACH | 600.00000 7800.00| 750.00000 9750.00| 800.00000 10400.00
HANDHOLE, SIGNAL | | |
0021 805-01844 2272.000 LFT | 9.50000 21584.00| 12.00000 27264.00| 14.65000 33284.80
CONDUIT, STEEL, GALVANIZED, 2 IN., | | |
UNDERGROUND | | |
0022 805-08464 2.000 EACH | 1750.00000 3500.00| 2500.00000 5000.00| 1950.00000 3900.00
RADIO, INTERCONNECT | | |
0023 805-08493 LUMP | 1.00000 1.00| 50.00000 50.00| 650.00000 650.00
RADIO SYSTEM TESTING INTERCONNECT | | |
0024 805-09089 3.000 EACH | 725.00000 2175.00| 850.00000 2550.00| 885.00000 2655.00
RADIO, YAGI ANTENNA | | |
0025 805-78109 1.000 EACH | 11000.00000 11000.00| 14000.00000 14000.00| 12000.00000 12000.00
CONTROLLER AND CABINET, SECONDARY, MENU | | |
DRIVEN, 8 PHASE | | |
0026 805-78205 8.000 EACH | 675.00000 5400.00| 750.00000 6000.00| 760.00000 6080.00
TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN. RED | | |
AMBER, GREEN | | |
0027 805-78415 4.000 EACH | 1600.00000 6400.00| 1600.00000 6400.00| 1425.00000 5700.00
SPAN, CATENARY, AND TETHER | | |
0028 805-78420 4.000 EACH | 250.00000 1000.00| 250.00000 1000.00| 265.00000 1060.00
DISCONNECT HANGER | | |
0029 805-78467 97.000 LFT | 3.00000 291.00| 2.50000 242.50| 3.25000 315.25
SIGNAL CABLE, 3C 8GA. | | |
0030 805-78470 4489.000 LFT | 0.35000 1571.15| 0.20000 897.80| 0.20000 897.80
SIGNAL CABLE, ROADWAY LOOP, 1C 14GA. | | |
0031 805-78485 230.000 LFT | 1.80000 414.00| 2.00000 460.00| 1.90000 437.00
SIGNAL CABLE, 5C 14GA. | | |
0032 805-78490 956.000 LFT | 1.95000 1864.20| 2.20000 2103.20| 2.10000 2007.60
SIGNAL CABLE, 7C 14GA. | | |
0033 805-78510 5281.000 LFT | 1.35000 7129.35| 2.00000 10562.00| 1.55000 8185.55
SIGNAL CABLE, 2C 16GA., SHIELDED | | |
0034 805-78785 12.000 EACH | 575.00000 6900.00| 700.00000 8400.00| 565.00000 6780.00
SIGNAL DETECTOR HOUSING | | |
0035 805-78795 1465.000 LFT | 8.00000 11720.00| 6.50000 9522.50| 8.20000 12013.00
SAW CUT FOR ROADWAY LOOP AND SEALER | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/17/08
PAGE : 800 -4
TABULATION OF BIDS
ROUTE : 32
CALL ORDER : 800 CONTRACT ID : T -29512-A COUNTIES : HAMILTON
LETTING DATE : 03/05/08 10:00 AM DISTRICT : GREENFIELD DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 1 ) 35-1416052 |( 2 ) 35-1710202 |( 3 ) 74-2851603
|LIGHTS & SIGNALS, INC. |SIGNAL CONSTRUCTION, INC. |QUANTA SERVICES, INC.
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0036 805-78925 1.000 EACH | 600.00000 600.00| 650.00000 650.00| 545.00000 545.00
CONTROLLER CABINET FOUNDATION, P1 | | |
0037 805-81060 4.000 EACH | 4000.00000 16000.00| 4600.00000 18400.00| 4500.00000 18000.00
SIGNAL STRAIN POLE, STEEL, 36 FT. | | |
0038 805-92504 4.000 EACH | 200.00000 800.00| 350.00000 1400.00| 305.00000 1220.00
LOOP DETECTOR DELAY AMPLIFIER, 2 CHANNE | | |
0039 808-06703 2678.000 LFT | 1.00000 2678.00| 0.65000 1740.70| 0.20000 535.60
LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | |
0040 808-75245 1694.000 LFT | 1.00000 1694.00| 0.65000 1101.10| 0.20000 338.80
LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | |
IN. | | |
0041 808-75297 172.000 LFT | 6.00000 1032.00| 4.15000 713.80| 1.75000 301.00
TRANSVERSE MARKINGS, THERMOPLASTIC, | | |
STOP LINE, 24 IN. | | |
0042 808-75320 12.000 EACH | 75.00000 900.00| 80.00000 960.00| 30.00000 360.00
PAVEMENT MESSAGE MARKINGS, | | |
THERMOPLASTIC, LANE INDICATION ARROW | | |
0043 808-75325 6.000 EACH | 90.00000 540.00| 108.00000 648.00| 40.00000 240.00
PAVEMENT MESSAGE MARKINGS, | | |
THERMOPLASTIC, WORD (ONLY) | | |
SECTION TOTALS | $ 144,950.70| $ 155,644.60| $ 156,125.30
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
CONTRACT TOTALS | $ 144,950.70| $ 155,644.60| $ 156,125.30
====================================================================================================================================
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/17/08
PAGE : 800 -5
TABULATION OF BIDS
ROUTE : 32
CALL ORDER : 800 CONTRACT ID : T -29512-A COUNTIES : HAMILTON
LETTING DATE : 03/05/08 10:00 AM DISTRICT : GREENFIELD DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 4 ) 35-0392360 |( ) |( )
|HOOSIER COMPANY 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 | 1110.00000 1110.00| |
CONSTRUCTION ENGINEERING | | |
0002 105-07039 4.000 MOS | 1670.00000 6680.00| |
FIELD OFFICE, B | | |
0003 105-08520 2.000 EACH | 258.00000 516.00| |
CELLULAR TELEPHONE/RADIO | | |
0004 105-08521 8.000 MOS | 103.00000 824.00| |
CELLULAR TELEPHONE/RADIO SERVICE | | |
0005 105-08524 1.000 DOL | 1.00000 1.00| |
CELLULAR TELEPHONE/RADIO, ADDITIONAL | | |
MINUTES | | |
0006 105-09198 4.000 MOS | 361.00000 1444.00| |
LAPTOP COMPUTER SYSTEM | | |
0007 105-09199 4.000 MOS | 67.00000 268.00| |
FIELD OFFICE INTERNET SERVICE | | |
0008 109-08359 1.000 DOL | 1.00000 1.00| |
LIQUIDATED DAMAGES | | |
0009 109-08360 1.000 DOL | 1.00000 1.00| |
CONTRACT LIENS | | |
0010 109-08443 1.000 DOL | 1.00000 1.00| |
QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | |
CONTROL DEVICES | | |
0011 109-08444 1.000 DOL | 1.00000 1.00| |
QUALITY ADJUSTMENTS, FAILED MATERIALS | | |
0012 110-01001 LUMP | 5400.00000 5400.00| |
MOBILIZATION AND DEMOBILIZATION | | |
0013 202-01874 2.000 EACH | 63.00000 126.00| |
SHEET SIGN AND POST, REMOVE | | |
0014 801-03290 2.000 EACH | 171.00000 342.00| |
CONSTRUCTION SIGN, C | | |
0015 801-06640 12.000 EACH | 88.00000 1056.00| |
CONSTRUCTION SIGN, A | | |
0016 801-06775 LUMP | 3100.00000 3100.00| |
MAINTAINING TRAFFIC | | |
0017 802-76025 102.000 SFT | 17.20000 1754.40| |
SIGN, SHEET, ENCAPSULATED LENS WITH | | |
LEGEND, 0.080 IN. THICKNESS | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/17/08
PAGE : 800 -6
TABULATION OF BIDS
ROUTE : 32
CALL ORDER : 800 CONTRACT ID : T -29512-A COUNTIES : HAMILTON
LETTING DATE : 03/05/08 10:00 AM DISTRICT : GREENFIELD DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 4 ) 35-0392360 |( ) |( )
|HOOSIER COMPANY INC | |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0018 802-76055 124.000 LFT | 11.60000 1438.40| |
SIGN POST, A | | |
0019 805-01815 4.000 EACH | 2050.00000 8200.00| |
SIGNAL SUPPORT FOUNDATION, 3 FT. X 12 | | |
FT. | | |
0020 805-01842 13.000 EACH | 1070.00000 13910.00| |
HANDHOLE, SIGNAL | | |
0021 805-01844 2272.000 LFT | 15.20000 34534.40| |
CONDUIT, STEEL, GALVANIZED, 2 IN., | | |
UNDERGROUND | | |
0022 805-08464 2.000 EACH | 2210.00000 4420.00| |
RADIO, INTERCONNECT | | |
0023 805-08493 LUMP | 48.00000 48.00| |
RADIO SYSTEM TESTING INTERCONNECT | | |
0024 805-09089 3.000 EACH | 890.00000 2670.00| |
RADIO, YAGI ANTENNA | | |
0025 805-78109 1.000 EACH | 11600.00000 11600.00| |
CONTROLLER AND CABINET, SECONDARY, MENU | | |
DRIVEN, 8 PHASE | | |
0026 805-78205 8.000 EACH | 770.00000 6160.00| |
TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN. RED | | |
AMBER, GREEN | | |
0027 805-78415 4.000 EACH | 1720.00000 6880.00| |
SPAN, CATENARY, AND TETHER | | |
0028 805-78420 4.000 EACH | 282.00000 1128.00| |
DISCONNECT HANGER | | |
0029 805-78467 97.000 LFT | 3.02000 292.94| |
SIGNAL CABLE, 3C 8GA. | | |
0030 805-78470 4489.000 LFT | 0.18000 808.02| |
SIGNAL CABLE, ROADWAY LOOP, 1C 14GA. | | |
0031 805-78485 230.000 LFT | 2.83000 650.90| |
SIGNAL CABLE, 5C 14GA. | | |
0032 805-78490 956.000 LFT | 3.02000 2887.12| |
SIGNAL CABLE, 7C 14GA. | | |
0033 805-78510 5281.000 LFT | 1.80000 9505.80| |
SIGNAL CABLE, 2C 16GA., SHIELDED | | |
0034 805-78785 12.000 EACH | 980.00000 11760.00| |
SIGNAL DETECTOR HOUSING | | |
0035 805-78795 1465.000 LFT | 9.90000 14503.50| |
SAW CUT FOR ROADWAY LOOP AND SEALER | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/17/08
PAGE : 800 -7
TABULATION OF BIDS
ROUTE : 32
CALL ORDER : 800 CONTRACT ID : T -29512-A COUNTIES : HAMILTON
LETTING DATE : 03/05/08 10:00 AM DISTRICT : GREENFIELD DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 4 ) 35-0392360 |( ) |( )
|HOOSIER COMPANY INC | |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0036 805-78925 1.000 EACH | 1530.00000 1530.00| |
CONTROLLER CABINET FOUNDATION, P1 | | |
0037 805-81060 4.000 EACH | 4200.00000 16800.00| |
SIGNAL STRAIN POLE, STEEL, 36 FT. | | |
0038 805-92504 4.000 EACH | 292.00000 1168.00| |
LOOP DETECTOR DELAY AMPLIFIER, 2 CHANNE | | |
0039 808-06703 2678.000 LFT | 0.21000 562.38| |
LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | |
0040 808-75245 1694.000 LFT | 0.21000 355.74| |
LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | |
IN. | | |
0041 808-75297 172.000 LFT | 1.77000 304.44| |
TRANSVERSE MARKINGS, THERMOPLASTIC, | | |
STOP LINE, 24 IN. | | |
0042 808-75320 12.000 EACH | 29.00000 348.00| |
PAVEMENT MESSAGE MARKINGS, | | |
THERMOPLASTIC, LANE INDICATION ARROW | | |
0043 808-75325 6.000 EACH | 40.00000 240.00| |
PAVEMENT MESSAGE MARKINGS, | | |
THERMOPLASTIC, WORD (ONLY) | | |
SECTION TOTALS | $ 175,331.04| $ | $
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
CONTRACT TOTALS | $ 175,331.04| $ 0.00| $
====================================================================================================================================
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/17/08
PAGE : 810 -1
VENDOR RANKING
CALL ORDER : 810 CONTRACT ID : T -29941-A COUNTIES : VARIOUS
LETTING DATE : 03/05/08 10:00 AM DISTRICT : 62
CONTRACT TIME : 10/03/08 COMPLETION DATE
CONTRACT DESCRIPTION : URBAN PROJECT(S) : 0710584
SET-ASIDE :
-------------------------------------------------------------------------------------------------------------------------------
TOTAL % OVER
RANK VENDOR NO./NAME BID LOW BID
-------------------------------------------------------------------------------------------------------------------------------
1 35-1983873 M A S MARKERS, INC. $ 162,675.72 100.0000%
2 31-0989223 TRAFFIC SPECIALISTS INC $ 199,214.30 122.4610%
3 31-1035771 A & A SAFETY INC $ 216,057.80 132.8150%
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/17/08
PAGE : 810 -2
TABULATION OF BIDS
ROUTE : VARIOUS
CALL ORDER : 810 CONTRACT ID : T -29941-A COUNTIES : VARIOUS
LETTING DATE : 03/05/08 10:00 AM DISTRICT : FT. WAYNE DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 1 ) 35-1983873 |( 2 ) 31-0989223 |( 3 ) 31-1035771
|M A S MARKERS, INC. |TRAFFIC SPECIALISTS INC |A & A SAFETY INC
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001 RAISED PAVEMENT MARKINGS, REFURBISHED
| | |
0001 105-08520 2.000 EACH | 60.00000 120.00| 100.00000 200.00| 154.00000 308.00
CELLULAR TELEPHONE/RADIO | | |
0002 105-08521 12.000 MOS | 60.00000 720.00| 75.00000 900.00| 100.00000 1200.00
CELLULAR TELEPHONE/RADIO SERVICE | | |
0003 105-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
CELLULAR TELEPHONE/RADIO, ADDITIONAL | | |
MINUTES | | |
0004 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
LIQUIDATED DAMAGES | | |
0005 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
CONTRACT LIENS | | |
0006 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | |
CONTROL DEVICES | | |
0007 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
QUALITY ADJUSTMENTS, FAILED MATERIALS | | |
0008 110-01001 LUMP | 18523.71000 18523.71| 8000.00000 8000.00| 5000.00000 5000.00
MOBILIZATION AND DEMOBILIZATION | | |
0009 801-03290 4.000 EACH | 1.00000 4.00| 10.00000 40.00| 200.00000 800.00
CONSTRUCTION SIGN, C | | |
0010 801-06710 90.000 DAY | 1.00000 90.00| 1.00000 90.00| 1.00000 90.00
FLASHING ARROW SIGN | | |
0011 801-06775 LUMP | 18523.71000 18523.71| 10000.00000 10000.00| 32400.00000 32400.00
MAINTAINING TRAFFIC | | |
0012 801-92448 540.000 DAY | 0.50000 270.00| 0.10000 54.00| 1.00000 540.00
CONSTRUCTION SIGNS, MOBILE | | |
0013 808-75994 38283.000 EACH | 3.10000 118677.30| 3.10000 118677.30| 3.20000 122505.60
PRISMATIC REFLECTOR | | |
0014 808-75996 3828.000 EACH | 0.50000 1914.00| 2.00000 7656.00| 1.00000 3828.00
SNOWPLOWABLE RAISED PAVEMENT MARKER, | | |
REMOVE | | |
0015 808-75998 3828.000 EACH | 1.00000 3828.00| 14.00000 53592.00| 12.90000 49381.20
SNOWPLOWABLE RAISED PAVEMENT MARKER | | |
SECTION TOTALS | $ 162,675.72| $ 199,214.30| $ 216,057.80
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
CONTRACT TOTALS | $ 162,675.72| $ 199,214.30| $ 216,057.80
====================================================================================================================================
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/17/08
PAGE : 820 -1
VENDOR RANKING
CALL ORDER : 820 CONTRACT ID : TM-29939-A COUNTIES : POSEY
LETTING DATE : 03/05/08 10:00 AM DISTRICT : 66
CONTRACT TIME : 08/01/08 COMPLETION DATE
CONTRACT DESCRIPTION : RURAL PROJECT(S) : 0710047
SET-ASIDE :
-------------------------------------------------------------------------------------------------------------------------------
TOTAL % OVER
RANK VENDOR NO./NAME BID LOW BID
-------------------------------------------------------------------------------------------------------------------------------
1 35-1675187 HUMMEL ELECTRIC, INC. $ 81,972.20 100.0000%
2 74-2851603 QUANTA SERVICES, INC. $ 88,247.50 107.6554%
35-1142603 MOUNTS ELECTRIC INC IRREGULAR
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/17/08
PAGE : 820 -2
TABULATION OF BIDS
ROUTE : 62
CALL ORDER : 820 CONTRACT ID : TM-29939-A COUNTIES : POSEY
LETTING DATE : 03/05/08 10:00 AM DISTRICT : VINCENNES DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 1 ) 35-1675187 |( 2 ) 74-2851603 |( )
|HUMMEL ELECTRIC, INC. |QUANTA SERVICES, INC. |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001 TRAFFIC SIGNAL MODERNIZATION
| | |
0001 105-06845 LUMP | 1200.00000 1200.00| 1350.00000 1350.00|
CONSTRUCTION ENGINEERING | | |
0002 105-08520 1.000 EACH | 100.00000 100.00| 75.00000 75.00|
CELLULAR TELEPHONE/RADIO | | |
0003 105-08521 4.000 MOS | 100.00000 400.00| 100.00000 400.00|
CELLULAR TELEPHONE/RADIO SERVICE | | |
0004 105-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00|
CELLULAR TELEPHONE/RADIO, ADDITIONAL | | |
MINUTES | | |
0005 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00|
LIQUIDATED DAMAGES | | |
0006 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00|
CONTRACT LIENS | | |
0007 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00|
QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | |
CONTROL DEVICES | | |
0008 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00|
QUALITY ADJUSTMENTS, FAILED MATERIALS | | |
0009 110-01001 LUMP | 2500.00000 2500.00| 4000.00000 4000.00|
MOBILIZATION AND DEMOBILIZATION | | |
0010 604-07897 28.000 SYS | 350.00000 9800.00| 55.00000 1540.00|
CURB RAMP, CONCRETE, C | | |
0011 801-03290 2.000 EACH | 270.00000 540.00| 230.00000 460.00|
CONSTRUCTION SIGN, C | | |
0012 801-06640 12.000 EACH | 150.00000 1800.00| 200.00000 2400.00|
CONSTRUCTION SIGN, A | | |
0013 801-06775 LUMP | 2000.00000 2000.00| 2900.00000 2900.00|
MAINTAINING TRAFFIC | | |
0014 802-07060 3.000 EACH | 80.00000 240.00| 315.00000 945.00|
SIGN, SHEET, RELOCATE | | |
0015 802-76025 15.000 SFT | 20.00000 300.00| 21.50000 322.50|
SIGN, SHEET, ENCAPSULATED LENS WITH | | |
LEGEND, 0.080 IN. THICKNESS | | |
0016 805-01816 3.000 EACH | 1200.00000 3600.00| 950.00000 2850.00|
SIGNAL SUPPORT FOUNDATION, 3 FT. X 3 FT | | |
X 8FT. | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/17/08
PAGE : 820 -3
TABULATION OF BIDS
ROUTE : 62
CALL ORDER : 820 CONTRACT ID : TM-29939-A COUNTIES : POSEY
LETTING DATE : 03/05/08 10:00 AM DISTRICT : VINCENNES DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 1 ) 35-1675187 |( 2 ) 74-2851603 |( )
|HUMMEL ELECTRIC, INC. |QUANTA SERVICES, INC. |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0017 805-01842 5.000 EACH | 800.00000 4000.00| 925.00000 4625.00|
HANDHOLE, SIGNAL | | |
0018 805-01844 425.000 LFT | 16.00000 6800.00| 22.50000 9562.50|
CONDUIT, STEEL, GALVANIZED, 2 IN., | | |
UNDERGROUND | | |
0019 805-02072 2.000 EACH | 3600.00000 7200.00| 3400.00000 6800.00|
SIGNAL CANTILEVER STRUCTURE, 30 FT. ARM | | |
0020 805-02077 1.000 EACH | 3800.00000 3800.00| 4200.00000 4200.00|
SIGNAL CANTILEVER STRUCTURE, 40 FT. ARM | | |
0021 805-02152 8.000 EACH | 424.80000 3398.40| 450.00000 3600.00|
PEDESTRIAN SIGNAL HEAD WITH | | |
INTERNATIONAL SYMBOLS, 18 IN. | | |
0022 805-78205 6.000 EACH | 700.00000 4200.00| 760.00000 4560.00|
TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN. RED | | |
AMBER, GREEN | | |
0023 805-78230 2.000 EACH | 1100.00000 2200.00| 1250.00000 2500.00|
TRAFFIC SIGNAL HEAD, 5 FACE, 12 IN. RED | | |
AMBER, GREEN, AMBER ARROW, GREEN ARROW | | |
0024 805-78370 8.000 EACH | 182.50000 1460.00| 175.00000 1400.00|
PEDESTRIAN PUSH BUTTON | | |
0025 805-78445 1.000 EACH | 500.00000 500.00| 680.00000 680.00|
SIGNAL SERVICE | | |
0026 805-78467 50.000 LFT | 2.00000 100.00| 3.75000 187.50|
SIGNAL CABLE, 3C 8GA. | | |
0027 805-78470 3900.000 LFT | 0.40000 1560.00| 0.20000 780.00|
SIGNAL CABLE, ROADWAY LOOP, 1C 14GA. | | |
0028 805-78480 400.000 LFT | 1.25000 500.00| 2.00000 800.00|
SIGNAL CABLE, 3C 14GA. | | |
0029 805-78485 1130.000 LFT | 1.44000 1627.20| 2.30000 2599.00|
SIGNAL CABLE, 5C 14GA. | | |
0030 805-78490 660.000 LFT | 1.60000 1056.00| 2.50000 1650.00|
SIGNAL CABLE, 7C 14GA. | | |
0031 805-78510 1600.000 LFT | 0.80000 1280.00| 1.90000 3040.00|
SIGNAL CABLE, 2C 16GA., SHIELDED | | |
0032 805-78785 4.000 EACH | 500.00000 2000.00| 675.00000 2700.00|
SIGNAL DETECTOR HOUSING | | |
0033 805-78795 1400.000 LFT | 8.00000 11200.00| 10.00000 14000.00|
SAW CUT FOR ROADWAY LOOP AND SEALER | | |
0034 805-92504 4.000 EACH | 246.00000 984.00| 250.00000 1000.00|
LOOP DETECTOR DELAY AMPLIFIER, 2 CHANNE | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/17/08
PAGE : 820 -4
TABULATION OF BIDS
ROUTE : 62
CALL ORDER : 820 CONTRACT ID : TM-29939-A COUNTIES : POSEY
LETTING DATE : 03/05/08 10:00 AM DISTRICT : VINCENNES DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 1 ) 35-1675187 |( 2 ) 74-2851603 |( )
|HUMMEL ELECTRIC, INC. |QUANTA SERVICES, INC. |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0035 808-75245 400.000 LFT | 1.02000 408.00| 3.45000 1380.00|
LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | |
IN. | | |
0036 808-75297 120.000 LFT | 6.00000 720.00| 6.30000 756.00|
TRANSVERSE MARKINGS, THERMOPLASTIC, | | |
STOP LINE, 24 IN. | | |
0037 808-75320 4.000 EACH | 102.00000 408.00| 85.00000 340.00|
PAVEMENT MESSAGE MARKINGS, | | |
THERMOPLASTIC, LANE INDICATION ARROW | | |
0038 808-75325 4.000 EACH | 146.40000 585.60| 110.00000 440.00|
PAVEMENT MESSAGE MARKINGS, | | |
THERMOPLASTIC, WORD (ONLY) | | |
0039 202-01300 1.000 EACH | 3000.00000 3000.00| 2500.00000 2500.00|
TRAFFIC SIGNAL EQUIPMENT, REMOVE | | |
0040 805-02087 LUMP | 500.00000 500.00| 900.00000 900.00|
TRANSPORTATION OF SALVAGEABLE SIGNAL | | |
EQUIPMENT | | |
SECTION TOTALS | $ 81,972.20| $ 88,247.50| $
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
CONTRACT TOTALS | $ 81,972.20| $ 88,247.50| $
====================================================================================================================================
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/17/08
PAGE : 830 -1
VENDOR RANKING
CALL ORDER : 830 CONTRACT ID : TM-30051-A COUNTIES : VARIOUS
LETTING DATE : 03/05/08 10:00 AM DISTRICT : 61
CONTRACT TIME : 05/30/09 COMPLETION DATE
CONTRACT DESCRIPTION : RURAL PROJECT(S) : 0710667
SET-ASIDE :
-------------------------------------------------------------------------------------------------------------------------------
TOTAL % OVER
RANK VENDOR NO./NAME BID LOW BID
-------------------------------------------------------------------------------------------------------------------------------
1 35-1983873 M A S MARKERS, INC. $ 292,646.27 100.0000%
2 31-0989223 TRAFFIC SPECIALISTS INC $ 366,233.16 125.1453%
3 31-1035771 A & A SAFETY INC $ 438,170.95 149.7272%
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/17/08
PAGE : 830 -2
TABULATION OF BIDS
ROUTE :
CALL ORDER : 830 CONTRACT ID : TM-30051-A COUNTIES : VARIOUS
LETTING DATE : 03/05/08 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 1 ) 35-1983873 |( 2 ) 31-0989223 |( 3 ) 31-1035771
|M A S MARKERS, INC. |TRAFFIC SPECIALISTS INC |A & A SAFETY INC
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001 RAISED PAVEMENT MARKINGS, REFURBISHED
| | |
0001 105-08520 1.000 EACH | 60.00000 60.00| 100.00000 100.00| 100.00000 100.00
CELLULAR TELEPHONE/RADIO | | |
0002 105-08521 13.000 MOS | 60.00000 780.00| 75.00000 975.00| 100.00000 1300.00
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 13.000 MOS | 307.00000 3991.00| 100.00000 1300.00| 385.00000 5005.00
LAPTOP COMPUTER SYSTEM | | |
0005 105-09291 13.000 MOS | 60.00000 780.00| 150.00000 1950.00| 50.00000 650.00
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 | 21517.21000 21517.21| 13000.00000 13000.00| 30000.00000 30000.00
MOBILIZATION AND DEMOBILIZATION | | |
0011 801-03290 4.000 EACH | 10.00000 40.00| 10.00000 40.00| 200.00000 800.00
CONSTRUCTION SIGN, C | | |
0012 801-06710 300.000 DAY | 1.00000 300.00| 1.00000 300.00| 1.00000 300.00
FLASHING ARROW SIGN | | |
0013 801-06775 LUMP | 21517.21000 21517.21| 29000.00000 29000.00| 32500.00000 32500.00
MAINTAINING TRAFFIC | | |
0014 801-09133 4.000 EACH | 50.00000 200.00| 2000.00000 8000.00| 500.00000 2000.00
TEMPORARY CHANGEABLE MESSAGE SIGN | | |
0015 808-75994 22469.000 EACH | 2.65000 59542.85| 2.64000 59318.16| 4.15000 93246.35
PRISMATIC REFLECTOR | | |
0016 808-75996 400.000 EACH | 1.00000 400.00| 5.00000 2000.00| 5.00000 2000.00
SNOWPLOWABLE RAISED PAVEMENT MARKER, | | |
REMOVE | | |
0017 808-75998 16683.000 EACH | 11.00000 183513.00| 15.00000 250245.00| 16.20000 270264.60
SNOWPLOWABLE RAISED PAVEMENT MARKER | | |
SECTION TOTALS | $ 292,646.27| $ 366,233.16| $ 438,170.95
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
CONTRACT TOTALS | $ 292,646.27| $ 366,233.16| $ 438,170.95
====================================================================================================================================