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 :