INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/14/08 PAGE : 140 -1 VENDOR RANKING CALL ORDER : 140 CONTRACT ID : R -28941-B COUNTIES : VIGO LETTING DATE : 03/26/08 10:00 AM DISTRICT : 61 CONTRACT TIME : 09/15/08 COMPLETION DATE CONTRACT DESCRIPTION : URBAN PROJECT(S) : 4484004 SET-ASIDE : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-2126716 WABASH VALLEY ASPHALT CO. LLC. $ 2,201,442.81 100.0000% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/14/08 PAGE : 140 -2 TABULATION OF BIDS ROUTE : 40 CALL ORDER : 140 CONTRACT ID : R -28941-B COUNTIES : VIGO LETTING DATE : 03/26/08 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-2126716 |( ) |( ) |WABASH VALLEY ASPHALT CO. LL | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 ASPHALT RESURFACE | | | 0001 105-06845 LUMP | 44174.02000 44174.02| | CONSTRUCTION ENGINEERING | | | 0002 105-06899 2.000 EACH | 110.00000 220.00| | RADIO | | | 0003 105-07039 12.000 MOS | 2194.50000 26334.00| | FIELD OFFICE, B | | | 0004 105-08520 1.000 EACH | 110.00000 110.00| | CELLULAR TELEPHONE/RADIO | | | 0005 105-08521 12.000 MOS | 82.50000 990.00| | CELLULAR TELEPHONE/RADIO SERVICE | | | 0006 105-08523 24.000 MOS | 82.50000 1980.00| | RADIO SERVICE | | | 0007 105-08524 1.000 DOL | 1.00000 1.00| | CELLULAR TELEPHONE/RADIO, ADDITIONAL | | | MINUTES | | | 0008 105-09198 36.000 MOS | 225.50000 8118.00| | LAPTOP COMPUTER SYSTEM | | | 0009 105-09199 12.000 MOS | 77.00000 924.00| | FIELD OFFICE INTERNET SERVICE | | | 0010 109-08359 1.000 DOL | 1.00000 1.00| | LIQUIDATED DAMAGES | | | 0011 109-08360 1.000 DOL | 1.00000 1.00| | CONTRACT LIENS | | | 0012 109-08440 1.000 DOL | 1.00000 1.00| | QUALITY ADJUSTMENTS, HMA | | | 0013 109-08443 1.000 DOL | 1.00000 1.00| | QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0014 109-08444 1.000 DOL | 1.00000 1.00| | QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0015 110-01001 LUMP | 112000.00000 112000.00| | MOBILIZATION AND DEMOBILIZATION | | | 0016 201-52370 LUMP | 18700.00000 18700.00| | CLEARING RIGHT OF WAY | | | 0017 202-02240 200.000 SYS | 50.00000 10000.00| | PAVEMENT REMOVAL | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/14/08 PAGE : 140 -3 TABULATION OF BIDS ROUTE : 40 CALL ORDER : 140 CONTRACT ID : R -28941-B COUNTIES : VIGO LETTING DATE : 03/26/08 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-2126716 |( ) |( ) |WABASH VALLEY ASPHALT CO. LL | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0018 202-02241 8221.630 LFT | 2.31000 18991.97| | GUARDRAIL, REMOVE | | | 0019 203-02000 256.000 CYS | 50.75000 12992.00| | EXCAVATION, COMMON | | | 0020 203-02070 460.000 CYS | 29.70000 13662.00| | BORROW | | | 0021 205-02236 8.000 EACH | 93.50000 748.00| | TEMPORARY EROSION AND SEDIMENT CONTROL, | | | DROP INLET PROTECTION | | | 0022 205-06937 10570.000 LFT | 2.25000 23782.50| | TEMPORARY SILT FENCE | | | 0023 207-08263 8092.000 SYS | 19.36000 156661.12| | SUBGRADE TREATMENT, TYPE IA | | | 0024 211-07454 243.000 CYS | 19.80000 4811.40| | STRUCTURE BACKFILL | | | 0025 301-07448 389.000 TON | 25.30000 9841.70| | COMPACTED AGGREGATE, NO. 53, BASE | | | 0026 304-07491 250.000 TON | 165.21000 41302.50| | HMA PATCHING, TYPE C | | | 0027 306-08042 25602.000 SYS | 1.30000 33282.60| | MILLING, SCARIFICATION/PROFILE | | | 0028 401-06264 LUMP | 3501.61000 3501.61| | PROFILOGRAPH, HMA | | | 0029 401-07328 2405.000 TON | 83.47000 200745.35| | QC/QA-HMA, 3, 70, SURFACE, 9.5 mm | | | 0030 401-07379 7068.000 TON | 69.01000 487762.68| | QC/QA-HMA, 3, 70, INTERMEDIATE, 12.5 mm | | | 0031 402-07442 3793.000 TON | 56.11000 212825.23| | HMA BASE, TYPE C | | | 0032 406-05520 15.000 TON | 369.60000 5544.00| | ASPHALT FOR TACK COAT | | | 0033 601-94689 3.000 EACH | 2420.00000 7260.00| | GUARDRAIL END TREATMENT, OS | | | 0034 601-99105 7150.000 LFT | 16.50000 117975.00| | GUARDRAIL, W BEAM, 6 FT. 3 IN. SPACING | | | 0035 601-99106 1000.000 LFT | 27.78000 27780.00| | GUARDRAIL, W BEAM, 3 FT. 1.5 IN. SPACIN | | | 0036 605-06150 773.000 LFT | 31.90000 24658.70| | CURB AND GUTTER, C, CONCRETE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/14/08 PAGE : 140 -4 TABULATION OF BIDS ROUTE : 40 CALL ORDER : 140 CONTRACT ID : R -28941-B COUNTIES : VIGO LETTING DATE : 03/26/08 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-2126716 |( ) |( ) |WABASH VALLEY ASPHALT CO. LL | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0037 610-07712 1166.000 SYS | 45.10000 52586.60| | PCCP FOR APPROACHES, 6 IN. | | | 0038 612-04315 5.000 TON | 3214.20000 16071.00| | ASPHALT MATERIAL FOR UNDERSEAL | | | 0039 612-05081 1.000 EACH | 5225.00000 5225.00| | MOBILIZATION AND DEMOBILIZATION FOR | | | UNDERSEAL | | | 0040 612-60410 94.000 EACH | 40.70000 3825.80| | DRILLED HOLE FOR UNDERSEAL | | | 0041 615-06505 7.000 EACH | 847.00000 5929.00| | MONUMENT, B | | | 0042 621-01004 2.000 EACH | 1094.50000 2189.00| | MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0043 621-06560 2718.000 SYS | 0.81000 2201.58| | MULCHED SEEDING, U | | | 0044 715-05149 326.000 LFT | 39.60000 12909.60| | PIPE, TYPE 2, CIRCULAR, 12 IN. | | | 0045 715-05151 106.000 LFT | 42.90000 4547.40| | PIPE, TYPE 2, CIRCULAR, 15 IN. | | | 0046 720-98174 2.000 EACH | 2365.00000 4730.00| | INLET, B15 | | | 0047 720-98555 4.000 EACH | 1633.50000 6534.00| | INLET, C15 | | | 0048 720-99417 2.000 EACH | 2750.00000 5500.00| | CATCH BASIN, C15 | | | 0049 801-01093 2.000 EACH | 434.50000 869.00| | TEMPORARY WORKSITE SPEED LIMIT SIGN | | | ASSEMBLY | | | 0050 801-03290 2.000 EACH | 165.00000 330.00| | CONSTRUCTION SIGN, C | | | 0051 801-03497 98.000 EACH | 190.30000 18649.40| | TUBULAR MARKER | | | 0052 801-04308 1.000 EACH | 379.50000 379.50| | ROAD CLOSURE SIGN ASSEMBLY | | | 0053 801-06203 14864.000 LFT | 0.13000 1932.32| | TEMPORARY PAVEMENT MARKING, 4 IN. | | | 0054 801-06207 44406.000 LFT | 1.02000 45294.12| | TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 4 IN. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/14/08 PAGE : 140 -5 TABULATION OF BIDS ROUTE : 40 CALL ORDER : 140 CONTRACT ID : R -28941-B COUNTIES : VIGO LETTING DATE : 03/26/08 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-2126716 |( ) |( ) |WABASH VALLEY ASPHALT CO. LL | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0055 801-06640 10.000 EACH | 126.50000 1265.00| | CONSTRUCTION SIGN, A | | | 0056 801-06645 2.000 EACH | 71.50000 143.00| | CONSTRUCTION SIGN, B | | | 0057 801-06710 730.000 DAY | 1.10000 803.00| | FLASHING ARROW SIGN | | | 0058 801-06775 LUMP | 118308.00000 118308.00| | MAINTAINING TRAFFIC | | | 0059 801-07023 3.000 EACH | 5775.00000 17325.00| | ENERGY ABSORBING TERMINAL, CZ, TL-2 | | | 0060 801-07118 88.000 LFT | 9.84000 865.92| | BARRICADE, III-A | | | 0061 801-07119 48.000 LFT | 13.14000 630.72| | BARRICADE, III-B | | | 0062 801-08401 4890.000 LFT | 38.28000 187189.20| | TEMPORARY TRAFFIC BARRIER, TYPE 2 | | | 0063 801-08508 220.000 LFT | 172.59000 37969.80| | TEMPORARY TRAFFIC BARRIER, TYPE 2, | | | ANCHORED | | | 0064 802-05701 191.000 LFT | 14.13000 2698.83| | SIGN POST, SQUARE, 1, REINFORCED ANCHOR | | | BASE | | | 0065 802-05702 21.000 LFT | 9.90000 207.90| | SIGN POST, SQUARE, 2, REINFORCED ANCHOR | | | BASE | | | 0066 802-76025 50.000 SFT | 27.83000 1391.50| | SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.080 IN. THICKNESS | | | 0067 802-76035 12.000 SFT | 24.20000 290.40| | SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.100 IN. THICKNESS | | | 0068 808-06701 9910.000 LFT | 0.32000 3171.20| | LINE, THERMOPLASTIC, BROKEN, WHITE, 4 | | | IN. | | | 0069 808-06703 10524.000 LFT | 0.32000 3367.68| | LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | | 0070 808-06705 200.000 LFT | 3.11000 622.00| | LINE, THERMOPLASTIC, SOLID, WHITE, 8 IN | | | 0071 808-75215 50.000 LFT | 4.68000 234.00| | LINE, THERMOPLASTIC, SOLID, WHITE, 12 | | | IN. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/14/08 PAGE : 140 -6 TABULATION OF BIDS ROUTE : 40 CALL ORDER : 140 CONTRACT ID : R -28941-B COUNTIES : VIGO LETTING DATE : 03/26/08 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-2126716 |( ) |( ) |WABASH VALLEY ASPHALT CO. LL | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0072 808-75245 9910.000 LFT | 0.32000 3171.20| | LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | | IN. | | | 0073 808-75996 124.000 EACH | 6.95000 861.80| | SNOWPLOWABLE RAISED PAVEMENT MARKER, | | | REMOVE | | | 0074 808-75998 124.000 EACH | 28.54000 3538.96| | SNOWPLOWABLE RAISED PAVEMENT MARKER | | | SECTION TOTALS | $ 2,201,442.81| $ | $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 2,201,442.81| $ | $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/14/08 PAGE : 150 -1 VENDOR RANKING CALL ORDER : 150 CONTRACT ID : R -29817-B COUNTIES : SULLIVAN LETTING DATE : 03/26/08 10:00 AM DISTRICT : 66 CONTRACT TIME : 07/15/08 COMPLETION DATE CONTRACT DESCRIPTION : RURAL PROJECT(S) : 0710105 SET-ASIDE : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1461789 POINDEXTER EXCAVATING $ 320,489.50 100.0000% 2 35-2126716 WABASH VALLEY ASPHALT CO. LLC. $ 334,632.78 104.4130% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/14/08 PAGE : 150 -2 TABULATION OF BIDS ROUTE : 41 CALL ORDER : 150 CONTRACT ID : R -29817-B COUNTIES : SULLIVAN LETTING DATE : 03/26/08 10:00 AM DISTRICT : VINCENNES DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1461789 |( 2 ) 35-2126716 |( ) |POINDEXTER EXCAVATING |WABASH VALLEY ASPHALT CO. LL | 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 | 8800.00000 8800.00| 5874.00000 5874.00| CONSTRUCTION ENGINEERING | | | 0002 105-07039 6.000 MOS | 1980.00000 11880.00| 2296.35000 13778.10| FIELD OFFICE, B | | | 0003 105-08520 1.000 EACH | 200.00000 200.00| 78.75000 78.75| CELLULAR TELEPHONE/RADIO | | | 0004 105-08521 6.000 MOS | 130.00000 780.00| 75.60000 453.60| 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 | 350.00000 2100.00| 225.75000 1354.50| LAPTOP COMPUTER SYSTEM | | | 0007 105-09199 6.000 MOS | 100.00000 600.00| 99.75000 598.50| 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 | 25700.00000 25700.00| 12599.20000 12599.20| MOBILIZATION AND DEMOBILIZATION | | | 0014 202-75997 10.000 EACH | 40.00000 400.00| 21.00000 210.00| PRISMATIC REFLECTOR, REMOVE | | | 0015 202-96531 64.000 LFT | 20.00000 1280.00| 13.79000 882.56| FENCE, RIGHT-OF-WAY, REMOVE | | | 0016 203-02000 844.700 CYS | 25.00000 21117.50| 31.83000 26886.80| EXCAVATION, COMMON | | | 0017 205-06931 24.200 TON | 50.00000 1210.00| 352.02000 8518.88| TEMPORARY CHECK DAM, REVETMENT RIPRAP | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/14/08 PAGE : 150 -3 TABULATION OF BIDS ROUTE : 41 CALL ORDER : 150 CONTRACT ID : R -29817-B COUNTIES : SULLIVAN LETTING DATE : 03/26/08 10:00 AM DISTRICT : VINCENNES DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1461789 |( 2 ) 35-2126716 |( ) |POINDEXTER EXCAVATING |WABASH VALLEY ASPHALT CO. LL | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0018 205-06934 2.400 TON | 715.00000 1716.00| 656.25000 1575.00| TEMPORARY MULCHING | | | 0019 205-06937 681.500 LFT | 3.00000 2044.50| 3.69000 2514.74| TEMPORARY SILT FENCE | | | 0020 207-08263 2438.200 SYS | 15.00000 36573.00| 20.40000 49739.28| SUBGRADE TREATMENT, TYPE IA | | | 0021 301-07448 479.500 TON | 20.00000 9590.00| 21.79000 10448.31| COMPACTED AGGREGATE, NO. 53, BASE | | | 0022 303-60012 180.600 TON | 26.00000 4695.60| 27.50000 4966.50| AGGREGATE, 2 | | | 0023 306-08034 1633.000 SYS | 3.40000 5552.20| 2.74000 4474.42| MILLING, ASPHALT, 1 1/2 IN. | | | 0024 402-07434 80.900 TON | 93.50000 7564.15| 166.90000 13502.21| HMA SURFACE, TYPE C | | | 0025 402-07439 134.800 TON | 88.00000 11862.40| 83.73000 11286.80| HMA INTERMEDIATE, TYPE C | | | 0026 402-07442 592.900 TON | 82.50000 48914.25| 83.73000 49643.52| HMA BASE, TYPE C | | | 0027 402-07452 135.400 TON | 88.00000 11915.20| 48.01000 6500.55| HMA WEDGE AND LEVEL, TYPE C | | | 0028 406-05520 2.600 TON | 396.00000 1029.60| 374.00000 972.40| ASPHALT FOR TACK COAT | | | 0029 603-06040 32.000 LFT | 77.00000 2464.00| 73.50000 2352.00| FENCE, FARM FIELD, 47 IN. | | | 0030 606-07484 1270.000 LFT | 0.15000 190.50| 3.20000 4064.00| MILLED HMA SHOULDER CORRUGATIONS | | | 0031 610-07488 844.800 TON | 68.00000 57446.40| 83.73000 70735.10| HMA FOR APPROACHES, TYPE C | | | 0032 621-01004 2.000 EACH | 1100.00000 2200.00| 782.25000 1564.50| MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0033 621-06559 4639.000 SYS | 0.95000 4407.05| 1.09000 5056.51| MULCHED SEEDING, R | | | 0034 715-05053 24.000 LFT | 66.00000 1584.00| 9.74000 233.76| PIPE, UNDERDRAIN OUTLET, 6 IN. | | | 0035 718-06528 4.000 EACH | 200.00000 800.00| 403.94000 1615.76| OUTLET PROTECTOR, 1 | | | 0036 801-03290 2.000 EACH | 328.00000 656.00| 204.75000 409.50| CONSTRUCTION SIGN, C | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/14/08 PAGE : 150 -4 TABULATION OF BIDS ROUTE : 41 CALL ORDER : 150 CONTRACT ID : R -29817-B COUNTIES : SULLIVAN LETTING DATE : 03/26/08 10:00 AM DISTRICT : VINCENNES DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1461789 |( 2 ) 35-2126716 |( ) |POINDEXTER EXCAVATING |WABASH VALLEY ASPHALT CO. LL | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0037 801-06207 3430.000 LFT | 1.00000 3430.00| 1.31000 4493.30| TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 4 IN. | | | 0038 801-06640 8.000 EACH | 160.00000 1280.00| 152.25000 1218.00| CONSTRUCTION SIGN, A | | | 0039 801-06710 90.000 DAY | 16.50000 1485.00| 13.39000 1205.10| FLASHING ARROW SIGN | | | 0040 801-06775 LUMP | 24489.15000 24489.15| 11820.73000 11820.73| MAINTAINING TRAFFIC | | | 0041 802-07060 5.000 EACH | 132.00000 660.00| 126.00000 630.00| SIGN, SHEET, RELOCATE | | | 0042 804-06771 11.000 EACH | 55.00000 605.00| 52.50000 577.50| DELINEATOR POST, FLEXIBLE | | | 0043 808-06703 2680.000 LFT | 0.90000 2412.00| 0.47000 1259.60| LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | | 0044 808-75245 240.000 LFT | 0.90000 216.00| 0.47000 112.80| LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | | IN. | | | 0045 808-75320 2.000 EACH | 132.00000 264.00| 68.25000 136.50| PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, LANE INDICATION ARROW | | | 0046 808-75325 1.000 EACH | 200.00000 200.00| 126.00000 126.00| PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, WORD (ONLY) | | | 0047 808-75994 10.000 EACH | 17.00000 170.00| 15.75000 157.50| PRISMATIC REFLECTOR | | | SECTION TOTALS | $ 320,489.50| $ 334,632.78| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 320,489.50| $ 334,632.78| $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/14/08 PAGE : 160 -1 VENDOR RANKING CALL ORDER : 160 CONTRACT ID : R -30212-B COUNTIES : VIGO WARREN LETTING DATE : 03/26/08 10:00 AM DISTRICT : 61 VERMILLION CONTRACT TIME : 10/15/08 COMPLETION DATE CONTRACT DESCRIPTION : URBAN PROJECT(S) : 0401138 0401140 SET-ASIDE : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-0821499 JAMES H DREW CORPORATION $ 338,381.00 100.0000% 2 35-1643252 C-TECH CORPORATION, INC. $ 359,000.08 106.0935% 3 35-2110733 SPECIALTIES COMPANY LLC $ 387,271.00 114.4482% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/14/08 PAGE : 160 -2 TABULATION OF BIDS ROUTE : 63 CALL ORDER : 160 CONTRACT ID : R -30212-B COUNTIES : VIGO WARREN LETTING DATE : 03/26/08 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT VERMILLION SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-0821499 |( 2 ) 35-1643252 |( 3 ) 35-2110733 |JAMES H DREW CORPORATION |C-TECH CORPORATION, INC. |SPECIALTIES COMPANY LLC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 GUARD RAIL ATTENUATORS | | | 0001 105-06845 LUMP | 7700.00000 7700.00| 9000.00000 9000.00| 2000.00000 2000.00 CONSTRUCTION ENGINEERING | | | 0002 105-08520 1.000 EACH | 125.65000 125.65| 225.00000 225.00| 400.00000 400.00 CELLULAR TELEPHONE/RADIO | | | 0003 105-08521 6.000 MOS | 65.00000 390.00| 175.00000 1050.00| 300.00000 1800.00 CELLULAR TELEPHONE/RADIO SERVICE | | | 0004 105-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CELLULAR TELEPHONE/RADIO, ADDITIONAL | | | MINUTES | | | 0005 105-09198 6.000 MOS | 500.00000 3000.00| 555.00000 3330.00| 600.00000 3600.00 LAPTOP COMPUTER SYSTEM | | | 0006 105-09291 6.000 MOS | 95.00000 570.00| 225.00000 1350.00| 400.00000 2400.00 MOBILE BROADBAND ACCESS | | | 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 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0011 109-08463 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 PROJECT ESTIMATE ADJUSTMENT | | | 0012 110-01001 LUMP | 14850.00000 14850.00| 48697.00000 48697.00| 18965.00000 18965.00 MOBILIZATION AND DEMOBILIZATION | | | 0013 201-52370 LUMP | 5500.00000 5500.00| 20000.00000 20000.00| 30000.00000 30000.00 CLEARING RIGHT OF WAY | | | 0014 202-02241 1406.500 LFT | 2.00000 2813.00| 2.30000 3234.95| 2.00000 2813.00 GUARDRAIL, REMOVE | | | 0015 202-02273 14.000 SYS | 110.00000 1540.00| 220.00000 3080.00| 75.00000 1050.00 CENTER CURB, CONCRETE, REMOVE | | | 0016 202-93741 20.000 EACH | 240.00000 4800.00| 120.00000 2400.00| 250.00000 5000.00 GUARD RAIL END TREATMENT, REMOVE | | | 0017 202-93741 2.000 EACH | 480.00000 960.00| 230.00000 460.00| 300.00000 600.00 GUARD RAIL END TREATMENT, REMOVE , | | | DOUBLE-FACED | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/14/08 PAGE : 160 -3 TABULATION OF BIDS ROUTE : 63 CALL ORDER : 160 CONTRACT ID : R -30212-B COUNTIES : VIGO WARREN LETTING DATE : 03/26/08 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT VERMILLION SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-0821499 |( 2 ) 35-1643252 |( 3 ) 35-2110733 |JAMES H DREW CORPORATION |C-TECH CORPORATION, INC. |SPECIALTIES COMPANY LLC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0018 203-02000 9.000 CYS | 55.00000 495.00| 90.00000 810.00| 175.00000 1575.00 EXCAVATION, COMMON | | | 0019 203-02070 180.000 CYS | 33.00000 5940.00| 90.00000 16200.00| 21.00000 3780.00 BORROW | | | 0020 203-08607 6387.500 LFT | 3.30000 21078.75| 3.10000 19801.25| 9.20000 58765.00 LINEAR GRADING | | | 0021 303-01180 480.000 TON | 33.00000 15840.00| 45.00000 21600.00| 21.00000 10080.00 COMPACTED AGGREGATE, NO. 53 | | | 0022 601-01625 3.000 EACH | 1515.00000 4545.00| 1400.00000 4200.00| 1800.00000 5400.00 GUARDRAIL CONNECTOR SYSTEM, W BEAM, | | | CURVED, 1 | | | 0023 601-01700 1.000 EACH | 2210.00000 2210.00| 1700.00000 1700.00| 2000.00000 2000.00 GUARDRAIL TERMINAL SYSTEM, W BEAM, | | | CURVED, 1 | | | 0024 601-03677 1.000 EACH | 1140.00000 1140.00| 785.00000 785.00| 1000.00000 1000.00 ANCHOR, TYPE 5 | | | 0025 601-05999 1.000 EACH | 35.00000 35.00| 50.00000 50.00| 50.00000 50.00 CURVED TERMINAL END | | | 0026 601-06037 3.000 EACH | 770.00000 2310.00| 700.00000 2100.00| 1000.00000 3000.00 GUARDRAIL END TREATMENT, I | | | 0027 601-06244 2.000 EACH | 17724.00000 35448.00| 15000.00000 30000.00| 18500.00000 37000.00 IMPACT ATTENUATOR, R2, W3, TL-2 | | | 0028 601-07607 2.000 EACH | 2893.00000 5786.00| 3000.00000 6000.00| 3500.00000 7000.00 IMPACT ATTENUATOR , SPARE PARTS PACK, | | | R2, W3, TL-2 | | | 0029 601-92948 475.000 LFT | 9.30000 4417.50| 4.35000 2066.25| 6.00000 2850.00 GUARDRAIL, ADJUST HEIGHT | | | 0030 601-93346 13.000 EACH | 195.00000 2535.00| 100.00000 1300.00| 160.00000 2080.00 GUARDRAIL CONNECTOR, AS | | | 0031 601-94689 23.000 EACH | 2695.00000 61985.00| 2000.00000 46000.00| 2300.00000 52900.00 GUARDRAIL END TREATMENT, OS | | | 0032 601-99105 5031.500 LFT | 19.40000 97611.10| 14.75000 74214.63| 18.00000 90567.00 GUARDRAIL, W BEAM, 6 FT. 3 IN. SPACING | | | 0033 605-06240 46.000 SYS | 275.00000 12650.00| 130.00000 5980.00| 70.00000 3220.00 CENTER CURB, A, CONCRETE | | | 0034 801-03290 12.000 EACH | 295.00000 3540.00| 175.00000 2100.00| 150.00000 1800.00 CONSTRUCTION SIGN, C | | | 0035 801-06640 47.000 EACH | 160.00000 7520.00| 140.00000 6580.00| 130.00000 6110.00 CONSTRUCTION SIGN, A | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/14/08 PAGE : 160 -4 TABULATION OF BIDS ROUTE : 63 CALL ORDER : 160 CONTRACT ID : R -30212-B COUNTIES : VIGO WARREN LETTING DATE : 03/26/08 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT VERMILLION SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-0821499 |( 2 ) 35-1643252 |( 3 ) 35-2110733 |JAMES H DREW CORPORATION |C-TECH CORPORATION, INC. |SPECIALTIES COMPANY LLC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0036 801-06710 56.000 DAY | 15.00000 840.00| 30.00000 1680.00| 35.00000 1960.00 FLASHING ARROW SIGN | | | 0037 801-06775 LUMP | 10200.00000 10200.00| 23000.00000 23000.00| 27500.00000 27500.00 MAINTAINING TRAFFIC | | | SECTION TOTALS | $ 338,381.00| $ 359,000.08| $ 387,271.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 338,381.00| $ 359,000.08| $ 387,271.00 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/14/08 PAGE : 190 -1 VENDOR RANKING CALL ORDER : 190 CONTRACT ID : B -28704-C COUNTIES : LAKE LETTING DATE : 03/26/08 10:00 AM DISTRICT : 64 CONTRACT TIME : 11/01/08 COMPLETION DATE CONTRACT DESCRIPTION : URBAN PROJECT(S) : 0600003 0600804 0710529 OTHERS SET-ASIDE : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1106884 ELLAS CONSTRUCTION COMPANY INC $ 3,449,776.34 100.0000% 2 35-0918397 RIETH RILEY CONSTRUCTION $ 3,612,514.09 104.7173% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/14/08 PAGE : 190 -2 TABULATION OF BIDS ROUTE : US 12 CALL ORDER : 190 CONTRACT ID : B -28704-C COUNTIES : LAKE LETTING DATE : 03/26/08 10:00 AM DISTRICT : LAPORTE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1106884 |( 2 ) 35-0918397 |( ) |ELLAS CONSTRUCTION COMPANY I |RIETH RILEY CONSTRUCTION | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 ASPHALT RESURFACE | | | 0001 105-06845 LUMP | 13500.00000 13500.00| 15000.00000 15000.00| CONSTRUCTION ENGINEERING | | | 0002 105-07039 14.000 MOS | 2300.00000 32200.00| 2800.00000 39200.00| FIELD OFFICE, B | | | 0003 105-08520 3.000 EACH | 100.00000 300.00| 50.00000 150.00| CELLULAR TELEPHONE/RADIO | | | 0004 105-08521 42.000 MOS | 100.00000 4200.00| 50.00000 2100.00| 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 28.000 MOS | 325.00000 9100.00| 400.00000 11200.00| LAPTOP COMPUTER SYSTEM | | | 0007 105-09199 14.000 MOS | 125.00000 1750.00| 100.00000 1400.00| FIELD OFFICE INTERNET SERVICE | | | 0008 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| LIQUIDATED DAMAGES | | | 0009 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| CONTRACT LIENS | | | 0010 109-08440 1.000 DOL | 1.00000 1.00| 1.00000 1.00| QUALITY ADJUSTMENTS, HMA | | | 0011 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0012 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0013 109-08463 1.000 DOL | 1.00000 1.00| 1.00000 1.00| PROJECT ESTIMATE ADJUSTMENT | | | 0014 110-01001 LUMP | 170000.00000 170000.00| 180000.00000 180000.00| MOBILIZATION AND DEMOBILIZATION | | | 0015 201-52370 LUMP | 17000.00000 17000.00| 35000.00000 35000.00| CLEARING RIGHT OF WAY | | | 0016 202-02240 1610.000 SYS | 18.25000 29382.50| 15.00000 24150.00| PAVEMENT REMOVAL | | | 0017 202-02241 90.000 LFT | 16.00000 1440.00| 16.00000 1440.00| GUARDRAIL, REMOVE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/14/08 PAGE : 190 -3 TABULATION OF BIDS ROUTE : US 12 CALL ORDER : 190 CONTRACT ID : B -28704-C COUNTIES : LAKE LETTING DATE : 03/26/08 10:00 AM DISTRICT : LAPORTE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1106884 |( 2 ) 35-0918397 |( ) |ELLAS CONSTRUCTION COMPANY I |RIETH RILEY CONSTRUCTION | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0018 202-02273 1328.000 SYS | 16.00000 21248.00| 10.00000 13280.00| CENTER CURB, CONCRETE, REMOVE | | | 0019 202-02278 354.000 LFT | 12.55000 4442.70| 6.00000 2124.00| CURB, CONCRETE, REMOVE | | | 0020 202-02279 120.000 LFT | 12.55000 1506.00| 9.00000 1080.00| CURB AND GUTTER, REMOVE | | | 0021 202-05545 200.000 CYS | 43.20000 8640.00| 48.75000 9750.00| REGULATED MATERIALS, DISPOSE, C | | | 0022 202-05550 200.000 CYS | 14.00000 2800.00| 18.50000 3700.00| REGULATED MATERIALS, REMOVE, C | | | 0023 202-05555 200.000 CYS | 15.00000 3000.00| 37.50000 7500.00| REGULATED MATERIALS, TRANSPORT, C | | | 0024 202-07603 4.000 EACH | 1100.00000 4400.00| 550.00000 2200.00| TESTING FOR WASTE, C | | | 0025 202-51330 LUMP | 793750.00000 793750.00| 1055675.79000 1055675.79| PRESENT STRUCTURE, REMOVE | | | 0026 202-52710 350.000 SYS | 6.55000 2292.50| 12.00000 4200.00| SIDEWALK, CONCRETE, REMOVE | | | 0027 202-74080 1.000 EACH | 3200.00000 3200.00| 3200.00000 3200.00| OVERHEAD SIGN STRUCTURE, CANTILEVER, | | | REMOVE | | | 0028 202-93741 1.000 EACH | 450.00000 450.00| 450.00000 450.00| GUARD RAIL END TREATMENT, REMOVE | | | 0029 203-02000 480.000 CYS | 23.80000 11424.00| 27.00000 12960.00| EXCAVATION, COMMON | | | 0030 205-06937 118.000 LFT | 4.35000 513.30| 4.35000 513.30| TEMPORARY SILT FENCE | | | 0031 207-08268 1678.000 SYS | 15.00000 25170.00| 12.00000 20136.00| SUBGRADE TREATMENT, TYPE IV | | | 0032 211-07454 1390.000 CYS | 24.50000 34055.00| 0.01000 13.90| STRUCTURE BACKFILL | | | 0033 213-08058 350.000 CYS | 150.00000 52500.00| 90.00000 31500.00| FLOWABLE BACKFILL | | | 0034 301-07448 613.000 TON | 25.00000 15325.00| 27.03000 16569.39| COMPACTED AGGREGATE, NO. 53, BASE | | | 0035 303-04489 334.000 TON | 22.00000 7348.00| 22.00000 7348.00| COMPACTED CRUSHED AGGREGATE, 8 | | | 0036 304-07783 250.000 TON | 202.00000 50500.00| 202.00000 50500.00| HMA PATCHING, TYPE D | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/14/08 PAGE : 190 -4 TABULATION OF BIDS ROUTE : US 12 CALL ORDER : 190 CONTRACT ID : B -28704-C COUNTIES : LAKE LETTING DATE : 03/26/08 10:00 AM DISTRICT : LAPORTE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1106884 |( 2 ) 35-0918397 |( ) |ELLAS CONSTRUCTION COMPANY I |RIETH RILEY CONSTRUCTION | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0037 306-08036 65115.000 SYS | 1.82000 118509.30| 2.00000 130230.00| MILLING, ASPHALT, 2 IN. | | | 0038 306-08432 2500.000 SYS | 5.05000 12625.00| 5.00000 12500.00| MILLING, APPROACH | | | 0039 401-07353 7163.000 TON | 95.50000 684066.50| 95.50000 684066.50| QC/QA-HMA, 4, 76, SURFACE, 12.5 mm | | | 0040 402-07453 511.000 TON | 126.40000 64590.40| 88.40000 45172.40| HMA FOR TEMPORARY PAVEMENT | | | 0041 402-07784 28.000 TON | 127.80000 3578.40| 127.80000 3578.40| HMA SURFACE, TYPE D | | | 0042 402-07785 267.000 TON | 81.50000 21760.50| 81.50000 21760.50| HMA INTERMEDIATE, TYPE D | | | 0043 402-07786 1193.000 TON | 67.60000 80646.80| 67.60000 80646.80| HMA BASE, TYPE D | | | 0044 406-05520 17.600 TON | 485.00000 8536.00| 485.00000 8536.00| ASPHALT FOR TACK COAT | | | 0045 601-01522 1.000 EACH | 2300.00000 2300.00| 2300.00000 2300.00| GUARDRAIL TRANSITION TYPE TGB | | | 0046 601-06224 2.000 EACH | 26850.00000 53700.00| 26850.00000 53700.00| IMPACT ATTENUATOR, CR, W1, TL-2 | | | 0047 601-94689 1.000 EACH | 2800.00000 2800.00| 2800.00000 2800.00| GUARDRAIL END TREATMENT, OS | | | 0048 601-99105 37.500 LFT | 25.00000 937.50| 25.00000 937.50| GUARDRAIL, W BEAM, 6 FT. 3 IN. SPACING | | | 0049 602-06729 2.000 EACH | 10.00000 20.00| 10.00000 20.00| BARRIER DELINEATOR | | | 0050 603-06045 20.000 LFT | 68.00000 1360.00| 68.00000 1360.00| FENCE, CHAIN LINK, 48 IN. | | | 0051 604-06070 415.000 SYS | 71.45000 29651.75| 71.45000 29651.75| SIDEWALK, CONCRETE | | | 0052 604-07894 7.000 SYS | 208.60000 1460.20| 208.60000 1460.20| CURB RAMP, CONCRETE, A | | | 0053 604-07896 16.400 SYS | 183.40000 3007.76| 183.40000 3007.76| CURB RAMP, CONCRETE, B | | | 0054 604-07902 14.800 SYS | 180.10000 2665.48| 180.10000 2665.48| CURB RAMP, CONCRETE, H | | | 0055 604-91531 136.000 SYS | 78.40000 10662.40| 78.40000 10662.40| SIDEWALK, CONCRETE, 4 IN. | | | 0056 605-06150 120.000 LFT | 31.30000 3756.00| 31.30000 3756.00| CURB AND GUTTER, C, CONCRETE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/14/08 PAGE : 190 -5 TABULATION OF BIDS ROUTE : US 12 CALL ORDER : 190 CONTRACT ID : B -28704-C COUNTIES : LAKE LETTING DATE : 03/26/08 10:00 AM DISTRICT : LAPORTE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1106884 |( 2 ) 35-0918397 |( ) |ELLAS CONSTRUCTION COMPANY I |RIETH RILEY CONSTRUCTION | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0057 605-06150 354.000 LFT | 32.55000 11522.70| 28.45000 10071.30| CURB AND GUTTER, C, CONCRETE , COMBINED | | | 0058 605-06250 1328.000 SYS | 64.90000 86187.20| 64.90000 86187.20| CENTER CURB, C, CONCRETE | | | 0059 605-95933 13000.000 LFT | 0.95000 12350.00| 0.75000 9750.00| CURB PAINTING, YELLOW | | | 0060 610-07788 276.000 TON | 112.00000 30912.00| 111.70000 30829.20| HMA FOR APPROACHES, TYPE D | | | 0061 616-02320 298.000 SYS | 2.75000 819.50| 4.00000 1192.00| GEOTEXTILES | | | 0062 616-06405 170.000 TON | 78.00000 13260.00| 64.00000 10880.00| RIPRAP, REVETMENT | | | 0063 621-01004 2.000 EACH | 450.00000 900.00| 450.00000 900.00| MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0064 621-02363 200.000 SYS | 2.35000 470.00| 2.35000 470.00| MULCHED SEEDING, T, CONVENTIONAL MIX | | | 0065 621-06560 200.000 SYS | 4.46000 892.00| 4.46000 892.00| MULCHED SEEDING, U | | | 0066 621-06567 0.400 kGAL | 50.00000 20.00| 50.00000 20.00| WATER | | | 0067 621-06574 285.000 SYS | 9.20000 2622.00| 9.20000 2622.00| SODDING | | | 0068 621-06575 91.000 SYS | 9.20000 837.20| 9.20000 837.20| SODDING, NURSERY | | | 0069 701-98647 1280.000 LFT | 63.50000 81280.00| 90.00000 115200.00| PILE, CONCRETE, STEEL SHELL ENCASED, 0. | | | 203 IN., 14 IN. | | | 0070 702-51015 7.000 CYS | 600.00000 4200.00| 600.00000 4200.00| CONCRETE, B, FOOTINGS | | | 0071 703-51030 164.000 LBS | 1.00000 164.00| 1.00000 164.00| REINFORCING STEEL | | | 0072 703-51032 3974.000 LBS | 1.73000 6875.02| 1.50000 5961.00| REINFORCING STEEL, EPOXY COATED | | | 0073 706-05734 4.000 EACH | 1962.00000 7848.00| 3000.00000 12000.00| CONCRETE BRIDGE RAILING TRANSITION, TBT | | | 0074 706-51025 40.000 LFT | 98.10000 3924.00| 75.00000 3000.00| CONCRETE, C, RAILING , 3 FT. 9 IN. | | | 0075 709-51821 LUMP | 1200.00000 1200.00| 1000.00000 1000.00| SURFACE SEAL | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/14/08 PAGE : 190 -6 TABULATION OF BIDS ROUTE : US 12 CALL ORDER : 190 CONTRACT ID : B -28704-C COUNTIES : LAKE LETTING DATE : 03/26/08 10:00 AM DISTRICT : LAPORTE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1106884 |( 2 ) 35-0918397 |( ) |ELLAS CONSTRUCTION COMPANY I |RIETH RILEY CONSTRUCTION | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0076 715-05415 369.000 LFT | 205.00000 75645.00| 205.00000 75645.00| PIPE, SANITARY SEWER, 24 IN. | | | 0077 715-98165 645.000 LFT | 140.00000 90300.00| 140.00000 90300.00| WATER MAIN, 12 IN. , 12" DIP CI 52 | | | RESTRAINED JONT | | | 0078 716-98960 60.000 LFT | 215.00000 12900.00| 215.00000 12900.00| CASING, STEEL 24"x 0.375, OPEN CUT | | | 0079 720-44000 6.000 EACH | 1700.00000 10200.00| 1700.00000 10200.00| CASTING, ADJUST TO GRADE | | | 0080 720-44025 3.000 EACH | 1500.00000 4500.00| 1500.00000 4500.00| CASTING, 4, FURNISH AND ADJUST TO GRADE | | | 0081 723-06660 80.400 SYS | 423.00000 34009.20| 700.00000 56280.00| WINGWALL | | | 0082 723-06927 116.830 LFT | 2640.00000 308431.20| 2000.00000 233660.00| STRUCTURE, PRECAST THREE-SIDED, , 120IN | | | X 48 IN | | | 0083 732-04836 10.000 EACH | 2200.00000 22000.00| 2200.00000 22000.00| GATE VALVE , 12" RW W/BOX | | | 0084 732-04995 8.000 EACH | 800.00000 6400.00| 800.00000 6400.00| LINE STOP , 12" | | | 0085 732-07264 4758.000 LBS | 4.70000 22362.60| 4.70000 22362.60| FITTINGS , RESTRAINED DUCTILE IRON | | | 0086 801-01505 5.000 EACH | 45.00000 225.00| 45.00000 225.00| TEMPORARY PAVEMENT MESSAGE MARKINGS, | | | WORD (ONLY) | | | 0087 801-01506 3.000 EACH | 195.00000 585.00| 195.00000 585.00| TEMPORARY PAVEMENT MESSAGE MARKINGS, | | | WORD (RXR) | | | 0088 801-03290 4.000 EACH | 195.00000 780.00| 195.00000 780.00| CONSTRUCTION SIGN, C | | | 0089 801-04308 2.000 EACH | 335.00000 670.00| 335.00000 670.00| ROAD CLOSURE SIGN ASSEMBLY | | | 0090 801-06203 2738.000 LFT | 0.36000 985.68| 0.36000 985.68| TEMPORARY PAVEMENT MARKING, 4 IN. | | | 0091 801-06207 18988.000 LFT | 0.92000 17468.96| 0.92000 17468.96| TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 4 IN. | | | 0092 801-06209 50.000 LFT | 1.15000 57.50| 1.15000 57.50| TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 6 IN. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/14/08 PAGE : 190 -7 TABULATION OF BIDS ROUTE : US 12 CALL ORDER : 190 CONTRACT ID : B -28704-C COUNTIES : LAKE LETTING DATE : 03/26/08 10:00 AM DISTRICT : LAPORTE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1106884 |( 2 ) 35-0918397 |( ) |ELLAS CONSTRUCTION COMPANY I |RIETH RILEY CONSTRUCTION | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0093 801-06211 2.000 EACH | 45.00000 90.00| 45.00000 90.00| TEMPORARY PAVEMENT MESSAGE MARKING, | | | REMOVABLE, LANE INDICATION ARROW | | | 0094 801-06212 1.000 EACH | 65.00000 65.00| 66.00000 66.00| TEMPORARY PAVEMENT MESSAGE MARKING, | | | REMOVABLE, WORD (ONLY) | | | 0095 801-06640 38.000 EACH | 107.00000 4066.00| 107.00000 4066.00| CONSTRUCTION SIGN, A | | | 0096 801-06649 225.000 EACH | 4.95000 1113.75| 4.95000 1113.75| TEMPORARY RAISED PAVEMENT MARKER, 1 | | | 0097 801-06710 300.000 DAY | 9.75000 2925.00| 9.75000 2925.00| FLASHING ARROW SIGN | | | 0098 801-06775 LUMP | 46000.00000 46000.00| 13031.10000 13031.10| MAINTAINING TRAFFIC | | | 0099 801-07118 36.000 LFT | 10.00000 360.00| 10.00000 360.00| BARRICADE, III-A | | | 0100 801-08401 600.000 LFT | 17.88000 10728.00| 27.00000 16200.00| TEMPORARY TRAFFIC BARRIER, TYPE 2 | | | 0101 801-08508 300.000 LFT | 77.38000 23214.00| 41.07000 12321.00| TEMPORARY TRAFFIC BARRIER, TYPE 2, | | | ANCHORED | | | 0102 802-05701 20.000 LFT | 25.00000 500.00| 25.00000 500.00| SIGN POST, SQUARE, 1, REINFORCED ANCHOR | | | BASE | | | 0103 802-07158 1.000 EACH | 13620.00000 13620.00| 13620.00000 13620.00| CANTILEVER TRAFFIC SIGN SUPPORT | | | FOUNDATION, I | | | 0104 802-76025 6.200 SFT | 20.00000 124.00| 20.00000 124.00| SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.080 IN. THICKNESS | | | 0105 803-94494 1.000 EACH | 3200.00000 3200.00| 3200.00000 3200.00| SIGN STRUCTURE, OVERHEAD, RELOCATE | | | 0106 805-02441 5783.000 LFT | 0.38000 2197.54| 0.38000 2197.54| SIGNAL CABLE, ROADWAY LOOP, 1C 14GA. | | | 0107 805-78795 1779.000 LFT | 9.00000 16011.00| 9.00000 16011.00| SAW CUT FOR ROADWAY LOOP AND SEALER | | | 0108 808-06701 6550.000 LFT | 0.27000 1768.50| 0.27000 1768.50| LINE, THERMOPLASTIC, BROKEN, WHITE, 4 | | | IN. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/14/08 PAGE : 190 -8 TABULATION OF BIDS ROUTE : US 12 CALL ORDER : 190 CONTRACT ID : B -28704-C COUNTIES : LAKE LETTING DATE : 03/26/08 10:00 AM DISTRICT : LAPORTE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1106884 |( 2 ) 35-0918397 |( ) |ELLAS CONSTRUCTION COMPANY I |RIETH RILEY CONSTRUCTION | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0109 808-06703 1719.000 LFT | 0.27000 464.13| 0.27000 464.13| LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | | 0110 808-06705 1360.000 LFT | 1.15000 1564.00| 1.15000 1564.00| LINE, THERMOPLASTIC, SOLID, WHITE, 8 IN | | | 0111 808-06706 160.000 LFT | 3.45000 552.00| 3.45000 552.00| LINE, THERMOPLASTIC, SOLID, WHITE, 24 | | | IN. | | | 0112 808-06716 860.000 LFT | 0.40000 344.00| 0.40000 344.00| LINE, REMOVE | | | 0113 808-75245 13090.000 LFT | 0.27000 3534.30| 0.27000 3534.30| LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | | IN. | | | 0114 808-75297 350.000 LFT | 3.45000 1207.50| 3.45000 1207.50| TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 24 IN. | | | 0115 808-75320 15.000 EACH | 51.00000 765.00| 51.00000 765.00| PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, LANE INDICATION ARROW | | | 0116 808-75325 5.000 EACH | 74.00000 370.00| 74.00000 370.00| PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, WORD (ONLY) | | | 0117 808-75340 6.000 EACH | 300.00000 1800.00| 300.00000 1800.00| PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, WORD, RXR | | | 0118 808-75996 499.000 EACH | 3.69000 1841.31| 5.00000 2495.00| SNOWPLOWABLE RAISED PAVEMENT MARKER, | | | REMOVE | | | 0119 808-75998 499.000 EACH | 17.94000 8952.06| 17.94000 8952.06| SNOWPLOWABLE RAISED PAVEMENT MARKER | | | 0120 808-92027 450.000 LFT | 1.15000 517.50| 1.15000 517.50| LINE, THERMOPLASTIC, SOLID, YELLOW, 8 | | | IN. | | | SECTION TOTALS | $ 3,449,776.34| $ 3,612,514.09| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 3,449,776.34| $ 3,612,514.09| $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/14/08 PAGE : 200 -1 VENDOR RANKING CALL ORDER : 200 CONTRACT ID : B -29064-B COUNTIES : LAKE LETTING DATE : 03/26/08 10:00 AM DISTRICT : 64 CONTRACT TIME : 11/15/08 COMPLETION DATE CONTRACT DESCRIPTION : URBAN PROJECT(S) : 2121019 SET-ASIDE : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1106884 ELLAS CONSTRUCTION COMPANY INC $ 2,390,758.01 100.0000% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/14/08 PAGE : 200 -2 TABULATION OF BIDS ROUTE : 6 CALL ORDER : 200 CONTRACT ID : B -29064-B COUNTIES : LAKE LETTING DATE : 03/26/08 10:00 AM DISTRICT : LAPORTE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1106884 |( ) |( ) |ELLAS CONSTRUCTION COMPANY I | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 BRIDGE REHABILITATION AND WIDENING | | | 0001 105-06845 LUMP | 21250.00000 21250.00| | CONSTRUCTION ENGINEERING | | | 0002 105-07039 10.000 MOS | 2400.00000 24000.00| | FIELD OFFICE, B | | | 0003 105-08520 2.000 EACH | 200.00000 400.00| | CELLULAR TELEPHONE/RADIO | | | 0004 105-08521 20.000 MOS | 100.00000 2000.00| | CELLULAR TELEPHONE/RADIO SERVICE | | | 0005 105-08524 1.000 DOL | 1.00000 1.00| | CELLULAR TELEPHONE/RADIO, ADDITIONAL | | | MINUTES | | | 0006 105-09198 10.000 MOS | 235.00000 2350.00| | LAPTOP COMPUTER SYSTEM | | | 0007 105-09199 10.000 MOS | 100.00000 1000.00| | FIELD OFFICE INTERNET SERVICE | | | 0008 109-08359 1.000 DOL | 1.00000 1.00| | LIQUIDATED DAMAGES | | | 0009 109-08360 1.000 DOL | 1.00000 1.00| | CONTRACT LIENS | | | 0010 109-08443 1.000 DOL | 1.00000 1.00| | QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0011 109-08444 1.000 DOL | 1.00000 1.00| | QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0012 110-01001 LUMP | 117500.00000 117500.00| | MOBILIZATION AND DEMOBILIZATION | | | 0013 201-01015 LUMP | 11750.00000 11750.00| | CLEARING AND GRUBBING | | | 0014 202-02240 368.000 SYS | 27.00000 9936.00| | PAVEMENT REMOVAL | | | 0015 202-02241 504.000 LFT | 7.00000 3528.00| | GUARDRAIL, REMOVE | | | 0016 202-03135 6.000 SFT | 414.00000 2484.00| | REGULATED ASBESTOS CONTAINING MATERIALS | | | REMOVE | | | 0017 202-51328 LUMP | 415000.00000 415000.00| | PRESENT STRUCTURE, REMOVE PORTIONS | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/14/08 PAGE : 200 -3 TABULATION OF BIDS ROUTE : 6 CALL ORDER : 200 CONTRACT ID : B -29064-B COUNTIES : LAKE LETTING DATE : 03/26/08 10:00 AM DISTRICT : LAPORTE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1106884 |( ) |( ) |ELLAS CONSTRUCTION COMPANY I | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0018 202-93741 4.000 EACH | 250.00000 1000.00| | GUARD RAIL END TREATMENT, REMOVE | | | 0019 203-02000 738.000 CYS | 18.00000 13284.00| | EXCAVATION, COMMON | | | 0020 203-02070 326.000 CYS | 20.00000 6520.00| | BORROW | | | 0021 205-06937 1517.000 LFT | 1.82000 2760.94| | TEMPORARY SILT FENCE | | | 0022 206-51230 38.000 CYS | 35.00000 1330.00| | EXCAVATION, FOUNDATION, UNCLASSIFIED | | | 0023 206-51235 LUMP | 25700.00000 25700.00| | COFFERDAM | | | 0024 211-06467 30.400 CYS | 72.00000 2188.80| | AGGREGATE FOR END BENT BACKFILL | | | 0025 302-06464 30.000 CYS | 72.00000 2160.00| | SUBBASE FOR PCCP | | | 0026 302-07455 101.000 CYS | 46.50000 4696.50| | DENSE GRADED SUBBASE | | | 0027 303-01180 15.500 TON | 58.50000 906.75| | COMPACTED AGGREGATE, NO. 53 | | | 0028 303-07449 18.000 TON | 58.50000 1053.00| | COMPACTED AGGREGATE, NO. 73 | | | 0029 306-08043 667.000 SYS | 15.00000 10005.00| | MILLING, TRANSITION | | | 0030 402-07434 151.100 TON | 121.00000 18283.10| | HMA SURFACE, TYPE C | | | 0031 402-07439 251.800 TON | 64.00000 16115.20| | HMA INTERMEDIATE, TYPE C | | | 0032 402-07442 1057.600 TON | 55.00000 58168.00| | HMA BASE, TYPE C | | | 0033 402-07452 120.000 TON | 104.00000 12480.00| | HMA WEDGE AND LEVEL, TYPE C | | | 0034 406-05521 7325.000 SYS | 0.14000 1025.50| | ASPHALT FOR TACK COAT | | | 0035 502-06329 172.000 SYS | 66.25000 11395.00| | PCCP, 12 IN. | | | 0036 503-05240 48.000 LFT | 25.00000 1200.00| | D-1 CONTRACTION JOINT | | | 0037 503-05310 48.000 LFT | 215.25000 10332.00| | TERMINAL JOINT | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/14/08 PAGE : 200 -4 TABULATION OF BIDS ROUTE : 6 CALL ORDER : 200 CONTRACT ID : B -29064-B COUNTIES : LAKE LETTING DATE : 03/26/08 10:00 AM DISTRICT : LAPORTE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1106884 |( ) |( ) |ELLAS CONSTRUCTION COMPANY I | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0038 601-02800 4.000 EACH | 1100.00000 4400.00| | GUARDRAIL TRANSITION, TGT | | | 0039 601-08433 2.000 EACH | 550.00000 1100.00| | GUARDRAIL END TREATMENT, TYPE OS, SPARE | | | PARTS PACKAGE, STAGE 1 | | | 0040 601-94689 4.000 EACH | 2350.00000 9400.00| | GUARDRAIL END TREATMENT, OS | | | 0041 601-99105 450.000 LFT | 17.30000 7785.00| | GUARDRAIL, W BEAM, 6 FT. 3 IN. SPACING | | | 0042 609-06259 605.400 SYS | 66.25000 40107.75| | REINFORCED CONCRETE BRIDGE APPROACH 12 | | | IN. | | | 0043 616-02320 320.000 SYS | 2.75000 880.00| | GEOTEXTILES | | | 0044 616-06405 107.000 TON | 75.00000 8025.00| | RIPRAP, REVETMENT | | | 0045 619-05926 LUMP | 1000.00000 1000.00| | ENVIRONMENTAL CONTROL | | | 0046 619-51860 LUMP | 4000.00000 4000.00| | PAINT STEEL BRIDGE, PARTIAL | | | 0047 619-60999 LUMP | 13000.00000 13000.00| | CLEAN STEEL BRIDGE, PARTIAL | | | 0048 621-01004 2.000 EACH | 450.00000 900.00| | MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0049 621-02770 698.000 SYS | 2.62000 1828.76| | EROSION CONTROL BLANKET | | | 0050 621-06559 698.000 SYS | 1.54000 1074.92| | MULCHED SEEDING, R | | | 0051 701-01849 120.000 LFT | 100.00000 12000.00| | PILE, CONCRETE, STEEL SHELL ENCASED, 0. | | | 312 IN., 14 IN. , EPOXY COATED | | | 0052 701-01849 456.000 LFT | 88.75000 40470.00| | PILE, CONCRETE, STEEL SHELL ENCASED, 0. | | | 312 IN., 14 IN. , PLAIN | | | 0053 702-51005 36.600 CYS | 2050.00000 75030.00| | CONCRETE, A, SUBSTRUCTURE | | | 0054 702-51110 768.000 LBS | 4.20000 3225.60| | GRATES, BASINS, AND FITTINGS, CAST IRON | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/14/08 PAGE : 200 -5 TABULATION OF BIDS ROUTE : 6 CALL ORDER : 200 CONTRACT ID : B -29064-B COUNTIES : LAKE LETTING DATE : 03/26/08 10:00 AM DISTRICT : LAPORTE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1106884 |( ) |( ) |ELLAS CONSTRUCTION COMPANY I | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0055 702-51863 240.000 EACH | 12.00000 2880.00| | FIELD DRILLED HOLE IN CONCRETE | | | 0056 702-51864 952.000 EACH | 27.00000 25704.00| | FIELD DRILLED HOLE | | | 0057 702-92857 57.500 CYS | 1000.00000 57500.00| | CONCRETE, C, SUBSTRUCTURE | | | 0058 703-06028 6285.000 LBS | 1.00000 6285.00| | REINFORCING BARS | | | 0059 703-06029 102761.000 LBS | 1.11000 114064.71| | REINFORCING BARS, EPOXY COATED | | | 0060 703-97703 1474.000 EACH | 15.55000 22920.70| | THREADED BAR SPLICE, EPOXY COATED | | | 0061 704-51002 362.300 CYS | 700.00000 253610.00| | CONCRETE, C, SUPERSTRUCTURE | | | 0062 706-06347 488.000 LFT | 110.00000 53680.00| | RAILING, CF-1 | | | 0063 709-51821 LUMP | 10000.00000 10000.00| | SURFACE SEAL | | | 0064 711-04121 144.000 EACH | 18.00000 2592.00| | ANCHOR BOLT, AB1 | | | 0065 711-04297 583.000 SQIN | 26.00000 15158.00| | STRUCTURAL STEEL, FIELD CUT | | | 0066 711-51038 LUMP | 490000.00000 490000.00| | STRUCTURAL STEEL | | | 0067 711-51877 LUMP | 124000.00000 124000.00| | JACKING AND SUPPORTING BEAMS | | | 0068 711-96526 3690.000 EACH | 2.95000 10885.50| | FIELD WELDED STUD, 0.875 IN. DIA. | | | 0069 713-51820 LUMP | 28100.00000 28100.00| | TEMPORARY SUPPORT , BRIDGE DECK | | | 0070 715-05407 200.000 LFT | 6.50000 1300.00| | PIPE, END BENT DRAIN, 6 IN. | | | 0071 715-91361 9.000 LFT | 20.00000 180.00| | PIPE, PVC, 6 IN. | | | 0072 724-51925 177.200 LFT | 128.20000 22717.04| | STRUCTURAL EXPANSION JOINT, SS | | | 0073 726-92406 16.000 EACH | 715.00000 11440.00| | BEARING ASSEMBLY, ELASTOMERIC , TYPE I | | | 0074 726-92406 8.000 EACH | 750.00000 6000.00| | BEARING ASSEMBLY, ELASTOMERIC , TYPE II | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/14/08 PAGE : 200 -6 TABULATION OF BIDS ROUTE : 6 CALL ORDER : 200 CONTRACT ID : B -29064-B COUNTIES : LAKE LETTING DATE : 03/26/08 10:00 AM DISTRICT : LAPORTE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1106884 |( ) |( ) |ELLAS CONSTRUCTION COMPANY I | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0075 726-92406 36.000 EACH | 1102.00000 39672.00| | BEARING ASSEMBLY, ELASTOMERIC , TYPE II | | | 0076 801-03290 4.000 EACH | 195.00000 780.00| | CONSTRUCTION SIGN, C | | | 0077 801-06207 13712.000 LFT | 0.94000 12889.28| | TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 4 IN. | | | 0078 801-06640 17.000 EACH | 130.00000 2210.00| | CONSTRUCTION SIGN, A | | | 0079 801-06645 6.000 EACH | 45.00000 270.00| | CONSTRUCTION SIGN, B | | | 0080 801-06775 LUMP | 9000.00000 9000.00| | MAINTAINING TRAFFIC | | | 0081 801-07118 48.000 LFT | 9.66000 463.68| | BARRICADE, III-A | | | 0082 801-08401 266.000 LFT | 17.09000 4545.94| | TEMPORARY TRAFFIC BARRIER, TYPE 2 | | | 0083 801-08508 660.000 LFT | 30.20000 19932.00| | TEMPORARY TRAFFIC BARRIER, TYPE 2, | | | ANCHORED | | | 0084 808-03631 1952.000 LFT | 1.35000 2635.20| | LINE, EPOXY, SOLID, WHITE, 4 IN. | | | 0085 808-04896 244.000 LFT | 1.35000 329.40| | LINE, EPOXY, BROKEN, YELLOW, 4 IN. | | | 0086 808-06716 2302.000 LFT | 0.37000 851.74| | LINE, REMOVE | | | 0087 808-75996 14.000 EACH | 37.00000 518.00| | SNOWPLOWABLE RAISED PAVEMENT MARKER, | | | REMOVE | | | 0088 808-75998 14.000 EACH | 115.00000 1610.00| | SNOWPLOWABLE RAISED PAVEMENT MARKER | | | SECTION TOTALS | $ 2,390,758.01| $ | $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 2,390,758.01| $ 3,612,514.09| $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/14/08 PAGE : 210 -1 VENDOR RANKING CALL ORDER : 210 CONTRACT ID : B -29171-B COUNTIES : LAKE LETTING DATE : 03/26/08 10:00 AM DISTRICT : 64 CONTRACT TIME : 11/01/08 COMPLETION DATE CONTRACT DESCRIPTION : RURAL PROJECT(S) : 0600550 0600551 0600552 OTHERS SET-ASIDE : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1602596 ICARUS INDUSTRIAL PAINTING $ 515,651.20 100.0000% 2 35-1841931 VENUS PAINTING COMPANY $ 534,956.00 103.7438% 3 35-1645115 THREE STAR PAINTING $ 555,642.40 107.7555% 4 35-1778430 SPANOS, N.I. PAINTING, INC. $ 586,566.00 113.7525% 36-3526376 ERA VALDIVIA CONTRACTORS INC. & SUBSIDIARY IRREGULAR INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/14/08 PAGE : 210 -2 TABULATION OF BIDS ROUTE : 65 CALL ORDER : 210 CONTRACT ID : B -29171-B COUNTIES : LAKE LETTING DATE : 03/26/08 10:00 AM DISTRICT : LAPORTE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1602596 |( 2 ) 35-1841931 |( 3 ) 35-1645115 |ICARUS INDUSTRIAL PAINTING |VENUS PAINTING COMPANY |THREE STAR PAINTING LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 BRIDGE PAINTING | | | 0001 105-07038 8.000 MOS | 2000.00000 16000.00| 1000.00000 8000.00| 605.00000 4840.00 FIELD OFFICE, A | | | 0002 105-08520 2.000 EACH | 250.00000 500.00| 100.00000 200.00| 100.00000 200.00 CELLULAR TELEPHONE/RADIO | | | 0003 105-08521 16.000 MOS | 150.00000 2400.00| 50.00000 800.00| 50.00000 800.00 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 8.000 MOS | 500.00000 4000.00| 100.00000 800.00| 125.00000 1000.00 LAPTOP COMPUTER SYSTEM | | | 0006 105-09199 8.000 MOS | 100.00000 800.00| 60.00000 480.00| 50.00000 400.00 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 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0011 109-08463 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 PROJECT ESTIMATE ADJUSTMENT | | | 0012 110-01001 LUMP | 10000.00000 10000.00| 10000.00000 10000.00| 5500.00000 5500.00 MOBILIZATION AND DEMOBILIZATION , STR. | | | #1 | | | 0013 110-01001 LUMP | 10000.00000 10000.00| 10000.00000 10000.00| 5500.00000 5500.00 MOBILIZATION AND DEMOBILIZATION , STR. | | | #2 | | | 0014 110-01001 LUMP | 10000.00000 10000.00| 10000.00000 10000.00| 5500.00000 5500.00 MOBILIZATION AND DEMOBILIZATION , STR. | | | #3 | | | 0015 110-01001 LUMP | 10000.00000 10000.00| 10000.00000 10000.00| 5500.00000 5500.00 MOBILIZATION AND DEMOBILIZATION , STR. | | | #4 | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/14/08 PAGE : 210 -3 TABULATION OF BIDS ROUTE : 65 CALL ORDER : 210 CONTRACT ID : B -29171-B COUNTIES : LAKE LETTING DATE : 03/26/08 10:00 AM DISTRICT : LAPORTE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1602596 |( 2 ) 35-1841931 |( 3 ) 35-1645115 |ICARUS INDUSTRIAL PAINTING |VENUS PAINTING COMPANY |THREE STAR PAINTING LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0016 619-05926 LUMP | 5000.00000 5000.00| 1000.00000 1000.00| 736.00000 736.00 ENVIRONMENTAL CONTROL , STR. #1 | | | 0017 619-05926 LUMP | 5000.00000 5000.00| 1000.00000 1000.00| 775.00000 775.00 ENVIRONMENTAL CONTROL , STR. #2 | | | 0018 619-05926 LUMP | 5000.00000 5000.00| 1000.00000 1000.00| 649.00000 649.00 ENVIRONMENTAL CONTROL , STR. #3 | | | 0019 619-05926 LUMP | 5000.00000 5000.00| 1000.00000 1000.00| 656.00000 656.00 ENVIRONMENTAL CONTROL , STR. #4 | | | 0020 619-51859 LUMP | 8000.00000 8000.00| 10000.00000 10000.00| 14352.00000 14352.00 PAINT STEEL BRIDGE , STR. #1 | | | 0021 619-51859 LUMP | 8000.00000 8000.00| 10000.00000 10000.00| 14521.00000 14521.00 PAINT STEEL BRIDGE , STR. #2 | | | 0022 619-51859 LUMP | 7000.00000 7000.00| 10000.00000 10000.00| 12642.00000 12642.00 PAINT STEEL BRIDGE , STR. #3 | | | 0023 619-51859 LUMP | 7000.00000 7000.00| 10000.00000 10000.00| 12792.00000 12792.00 PAINT STEEL BRIDGE , STR. #4 | | | 0024 619-61000 LUMP | 55000.00000 55000.00| 70000.00000 70000.00| 93838.00000 93838.00 CLEAN STEEL BRIDGE , STR. #1 | | | 0025 619-61000 LUMP | 55000.00000 55000.00| 70000.00000 70000.00| 94943.00000 94943.00 CLEAN STEEL BRIDGE , STR. #2 | | | 0026 619-61000 LUMP | 45000.00000 45000.00| 70000.00000 70000.00| 82662.00000 82662.00 CLEAN STEEL BRIDGE , STR. #3 | | | 0027 619-61000 LUMP | 45000.00000 45000.00| 70000.00000 70000.00| 83644.00000 83644.00 CLEAN STEEL BRIDGE , STR. #4 | | | 0028 709-51821 LUMP | 500.00000 500.00| 300.00000 300.00| 736.00000 736.00 SURFACE SEAL , STR. #1 | | | 0029 709-51821 LUMP | 500.00000 500.00| 300.00000 300.00| 775.00000 775.00 SURFACE SEAL , STR. #2 | | | 0030 709-51821 LUMP | 500.00000 500.00| 300.00000 300.00| 649.00000 649.00 SURFACE SEAL , STR. #3 | | | 0031 709-51821 LUMP | 500.00000 500.00| 300.00000 300.00| 656.00000 656.00 SURFACE SEAL , STR. #4 | | | 0032 801-01093 8.000 EACH | 555.00000 4440.00| 555.00000 4440.00| 277.50000 2220.00 TEMPORARY WORKSITE SPEED LIMIT SIGN | | | ASSEMBLY | | | 0033 801-03290 8.000 EACH | 180.00000 1440.00| 180.00000 1440.00| 90.00000 720.00 CONSTRUCTION SIGN, C | | | 0034 801-06208 92800.000 LFT | 1.15000 106720.00| 1.15000 106720.00| 0.80000 74240.00 TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 5 IN. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/14/08 PAGE : 210 -4 TABULATION OF BIDS ROUTE : 65 CALL ORDER : 210 CONTRACT ID : B -29171-B COUNTIES : LAKE LETTING DATE : 03/26/08 10:00 AM DISTRICT : LAPORTE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1602596 |( 2 ) 35-1841931 |( 3 ) 35-1645115 |ICARUS INDUSTRIAL PAINTING |VENUS PAINTING COMPANY |THREE STAR PAINTING LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0035 801-06209 5800.000 LFT | 2.15000 12470.00| 2.15000 12470.00| 1.18000 6844.00 TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 6 IN. | | | 0036 801-06640 30.000 EACH | 140.00000 4200.00| 140.00000 4200.00| 70.00000 2100.00 CONSTRUCTION SIGN, A | | | 0037 801-06710 240.000 DAY | 15.00000 3600.00| 15.00000 3600.00| 7.50000 1800.00 FLASHING ARROW SIGN | | | 0038 801-06775 LUMP | 1000.00000 1000.00| 1000.00000 1000.00| 736.00000 736.00 MAINTAINING TRAFFIC , STR. #1 | | | 0039 801-06775 LUMP | 1000.00000 1000.00| 1000.00000 1000.00| 775.00000 775.00 MAINTAINING TRAFFIC , STR. #2 | | | 0040 801-06775 LUMP | 1000.00000 1000.00| 1000.00000 1000.00| 649.00000 649.00 MAINTAINING TRAFFIC , STR. #3 | | | 0041 801-06775 LUMP | 1000.00000 1000.00| 1000.00000 1000.00| 656.00000 656.00 MAINTAINING TRAFFIC , STR. #4 | | | 0042 801-07215 240.000 DAY | 35.00000 8400.00| 35.00000 8400.00| 17.50000 4200.00 TEMPORARY CHANGEABLE MESSAGE SIGN | | | 0043 801-08401 200.000 LFT | 102.30000 20460.00| 20.00000 4000.00| 31.02000 6204.00 TEMPORARY TRAFFIC BARRIER, TYPE 2 | | | 0044 801-08508 320.000 LFT | 104.11000 33315.20| 30.00000 9600.00| 31.02000 9926.40 TEMPORARY TRAFFIC BARRIER, TYPE 2, | | | ANCHORED | | | 0045 808-75994 60.000 EACH | 15.00000 900.00| 10.00000 600.00| 5.00000 300.00 PRISMATIC REFLECTOR | | | SECTION TOTALS | $ 515,651.20| $ 534,956.00| $ 555,642.40 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 515,651.20| $ 534,956.00| $ 555,642.40 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/14/08 PAGE : 210 -5 TABULATION OF BIDS ROUTE : 65 CALL ORDER : 210 CONTRACT ID : B -29171-B COUNTIES : LAKE LETTING DATE : 03/26/08 10:00 AM DISTRICT : LAPORTE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 35-1778430 |( ) |( ) |SPANOS, N.I. PAINTING, INC. | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 BRIDGE PAINTING | | | 0001 105-07038 8.000 MOS | 2500.00000 20000.00| | FIELD OFFICE, A | | | 0002 105-08520 2.000 EACH | 200.00000 400.00| | CELLULAR TELEPHONE/RADIO | | | 0003 105-08521 16.000 MOS | 100.00000 1600.00| | CELLULAR TELEPHONE/RADIO SERVICE | | | 0004 105-08524 1.000 DOL | 1.00000 1.00| | CELLULAR TELEPHONE/RADIO, ADDITIONAL | | | MINUTES | | | 0005 105-09198 8.000 MOS | 250.00000 2000.00| | LAPTOP COMPUTER SYSTEM | | | 0006 105-09199 8.000 MOS | 100.00000 800.00| | FIELD OFFICE INTERNET SERVICE | | | 0007 109-08359 1.000 DOL | 1.00000 1.00| | LIQUIDATED DAMAGES | | | 0008 109-08360 1.000 DOL | 1.00000 1.00| | CONTRACT LIENS | | | 0009 109-08443 1.000 DOL | 1.00000 1.00| | QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0010 109-08444 1.000 DOL | 1.00000 1.00| | QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0011 109-08463 1.000 DOL | 1.00000 1.00| | PROJECT ESTIMATE ADJUSTMENT | | | 0012 110-01001 LUMP | 5000.00000 5000.00| | MOBILIZATION AND DEMOBILIZATION , STR. | | | #1 | | | 0013 110-01001 LUMP | 5000.00000 5000.00| | MOBILIZATION AND DEMOBILIZATION , STR. | | | #2 | | | 0014 110-01001 LUMP | 5000.00000 5000.00| | MOBILIZATION AND DEMOBILIZATION , STR. | | | #3 | | | 0015 110-01001 LUMP | 5000.00000 5000.00| | MOBILIZATION AND DEMOBILIZATION , STR. | | | #4 | | | 0016 619-05926 LUMP | 3000.00000 3000.00| | ENVIRONMENTAL CONTROL , STR. #1 | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/14/08 PAGE : 210 -6 TABULATION OF BIDS ROUTE : 65 CALL ORDER : 210 CONTRACT ID : B -29171-B COUNTIES : LAKE LETTING DATE : 03/26/08 10:00 AM DISTRICT : LAPORTE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 35-1778430 |( ) |( ) |SPANOS, N.I. PAINTING, INC. | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0017 619-05926 LUMP | 3000.00000 3000.00| | ENVIRONMENTAL CONTROL , STR. #2 | | | 0018 619-05926 LUMP | 3000.00000 3000.00| | ENVIRONMENTAL CONTROL , STR. #3 | | | 0019 619-05926 LUMP | 3000.00000 3000.00| | ENVIRONMENTAL CONTROL , STR. #4 | | | 0020 619-51859 LUMP | 20000.00000 20000.00| | PAINT STEEL BRIDGE , STR. #1 | | | 0021 619-51859 LUMP | 20000.00000 20000.00| | PAINT STEEL BRIDGE , STR. #2 | | | 0022 619-51859 LUMP | 20000.00000 20000.00| | PAINT STEEL BRIDGE , STR. #3 | | | 0023 619-51859 LUMP | 20000.00000 20000.00| | PAINT STEEL BRIDGE , STR. #4 | | | 0024 619-61000 LUMP | 40000.00000 40000.00| | CLEAN STEEL BRIDGE , STR. #1 | | | 0025 619-61000 LUMP | 40000.00000 40000.00| | CLEAN STEEL BRIDGE , STR. #2 | | | 0026 619-61000 LUMP | 40000.00000 40000.00| | CLEAN STEEL BRIDGE , STR. #3 | | | 0027 619-61000 LUMP | 40000.00000 40000.00| | CLEAN STEEL BRIDGE , STR. #4 | | | 0028 709-51821 LUMP | 500.00000 500.00| | SURFACE SEAL , STR. #1 | | | 0029 709-51821 LUMP | 500.00000 500.00| | SURFACE SEAL , STR. #2 | | | 0030 709-51821 LUMP | 500.00000 500.00| | SURFACE SEAL , STR. #3 | | | 0031 709-51821 LUMP | 500.00000 500.00| | SURFACE SEAL , STR. #4 | | | 0032 801-01093 8.000 EACH | 600.00000 4800.00| | TEMPORARY WORKSITE SPEED LIMIT SIGN | | | ASSEMBLY | | | 0033 801-03290 8.000 EACH | 200.00000 1600.00| | CONSTRUCTION SIGN, C | | | 0034 801-06208 92800.000 LFT | 2.00000 185600.00| | TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 5 IN. | | | 0035 801-06209 5800.000 LFT | 2.00000 11600.00| | TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 6 IN. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/14/08 PAGE : 210 -7 TABULATION OF BIDS ROUTE : 65 CALL ORDER : 210 CONTRACT ID : B -29171-B COUNTIES : LAKE LETTING DATE : 03/26/08 10:00 AM DISTRICT : LAPORTE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 35-1778430 |( ) |( ) |SPANOS, N.I. PAINTING, INC. | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0036 801-06640 30.000 EACH | 150.00000 4500.00| | CONSTRUCTION SIGN, A | | | 0037 801-06710 240.000 DAY | 20.00000 4800.00| | FLASHING ARROW SIGN | | | 0038 801-06775 LUMP | 2000.00000 2000.00| | MAINTAINING TRAFFIC , STR. #1 | | | 0039 801-06775 LUMP | 2000.00000 2000.00| | MAINTAINING TRAFFIC , STR. #2 | | | 0040 801-06775 LUMP | 2000.00000 2000.00| | MAINTAINING TRAFFIC , STR. #3 | | | 0041 801-06775 LUMP | 2000.00000 2000.00| | MAINTAINING TRAFFIC , STR. #4 | | | 0042 801-07215 240.000 DAY | 30.00000 7200.00| | TEMPORARY CHANGEABLE MESSAGE SIGN | | | 0043 801-08401 200.000 LFT | 113.00000 22600.00| | TEMPORARY TRAFFIC BARRIER, TYPE 2 | | | 0044 801-08508 320.000 LFT | 113.00000 36160.00| | TEMPORARY TRAFFIC BARRIER, TYPE 2, | | | ANCHORED | | | 0045 808-75994 60.000 EACH | 15.00000 900.00| | PRISMATIC REFLECTOR | | | SECTION TOTALS | $ 586,566.00| $ | $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 586,566.00| $ 0.00| $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/14/08 PAGE : 220 -1 VENDOR RANKING CALL ORDER : 220 CONTRACT ID : B -29349-B COUNTIES : JASPER LETTING DATE : 03/26/08 10:00 AM DISTRICT : 64 CONTRACT TIME : 09/28/08 COMPLETION DATE CONTRACT DESCRIPTION : RURAL PROJECT(S) : 126100F SET-ASIDE : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 75-3124141 EAGLE PAINTING & MAINTENANCE COMPANY INC $ 294,406.00 100.0000% 2 35-1778430 SPANOS, N.I. PAINTING, INC. $ 399,215.00 135.6002% 3 35-1602596 ICARUS INDUSTRIAL PAINTING $ 413,932.00 140.5990% 4 35-1841931 VENUS PAINTING COMPANY $ 473,748.00 160.9166% 35-1645115 THREE STAR PAINTING IRREGULAR 36-3526376 ERA VALDIVIA CONTRACTORS INC. & SUBSIDIARY IRREGULAR INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/14/08 PAGE : 220 -2 TABULATION OF BIDS ROUTE : 49 CALL ORDER : 220 CONTRACT ID : B -29349-B COUNTIES : JASPER LETTING DATE : 03/26/08 10:00 AM DISTRICT : LAPORTE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 75-3124141 |( 2 ) 35-1778430 |( 3 ) 35-1602596 |EAGLE PAINTING & MAINTENANCE |SPANOS, N.I. PAINTING, INC. |ICARUS INDUSTRIAL PAINTING LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 BRIDGE PAINTING | | | 0001 105-06845 LUMP | 5000.00000 5000.00| 100.00000 100.00| 1.00000 1.00 CONSTRUCTION ENGINEERING | | | 0002 105-07039 7.000 MOS | 1800.00000 12600.00| 2500.00000 17500.00| 2000.00000 14000.00 FIELD OFFICE, B | | | 0003 105-08520 2.000 EACH | 100.00000 200.00| 200.00000 400.00| 250.00000 500.00 CELLULAR TELEPHONE/RADIO | | | 0004 105-08521 14.000 MOS | 200.00000 2800.00| 100.00000 1400.00| 150.00000 2100.00 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 7.000 MOS | 145.00000 1015.00| 100.00000 700.00| 500.00000 3500.00 LAPTOP COMPUTER SYSTEM | | | 0007 105-09199 7.000 MOS | 85.00000 595.00| 250.00000 1750.00| 100.00000 700.00 FIELD OFFICE INTERNET SERVICE | | | 0008 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 LIQUIDATED DAMAGES | | | 0009 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CONTRACT LIENS | | | 0010 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0011 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0012 110-01001 LUMP | 20000.00000 20000.00| 18000.00000 18000.00| 17500.00000 17500.00 MOBILIZATION AND DEMOBILIZATION | | | 0013 201-06587 0.300 ACRE | 4000.00000 1200.00| 3000.00000 900.00| 1500.00000 450.00 CLEARING AND GRUBBING | | | 0014 601-04162 4.000 EACH | 500.00000 2000.00| 500.00000 2000.00| 450.00000 1800.00 GUARDRAIL, W THRIE BEAM TRANSITION | | | SECTION | | | 0015 601-06035 3.000 LFT | 50.00000 150.00| 30.00000 90.00| 30.00000 90.00 GUARDRAIL, RESET , TERMINAL END SECTION | | | 0016 601-06035 700.000 LFT | 10.00000 7000.00| 23.80000 16660.00| 23.80000 16660.00 GUARDRAIL, RESET , THRIE BEAM | | | 0017 601-06035 50.000 LFT | 15.00000 750.00| 15.00000 750.00| 15.00000 750.00 GUARDRAIL, RESET , W-BEAM | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/14/08 PAGE : 220 -3 TABULATION OF BIDS ROUTE : 49 CALL ORDER : 220 CONTRACT ID : B -29349-B COUNTIES : JASPER LETTING DATE : 03/26/08 10:00 AM DISTRICT : LAPORTE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 75-3124141 |( 2 ) 35-1778430 |( 3 ) 35-1602596 |EAGLE PAINTING & MAINTENANCE |SPANOS, N.I. PAINTING, INC. |ICARUS INDUSTRIAL PAINTING LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0018 619-05926 LUMP | 44000.00000 44000.00| 60000.00000 60000.00| 85000.00000 85000.00 ENVIRONMENTAL CONTROL , LEAD | | | 0019 619-51859 LUMP | 80000.00000 80000.00| 110000.00000 110000.00| 60000.00000 60000.00 PAINT STEEL BRIDGE | | | 0020 619-61000 LUMP | 108000.00000 108000.00| 158000.00000 158000.00| 200000.00000 200000.00 CLEAN STEEL BRIDGE , LEAD | | | 0021 709-51821 LUMP | 1000.00000 1000.00| 1000.00000 1000.00| 500.00000 500.00 SURFACE SEAL | | | 0022 801-03290 2.000 EACH | 150.00000 300.00| 150.00000 300.00| 185.00000 370.00 CONSTRUCTION SIGN, C | | | 0023 801-04308 10.000 EACH | 100.00000 1000.00| 100.00000 1000.00| 300.00000 3000.00 ROAD CLOSURE SIGN ASSEMBLY | | | 0024 801-06625 27.000 EACH | 65.00000 1755.00| 100.00000 2700.00| 70.00000 1890.00 DETOUR ROUTE MARKER ASSEMBLY | | | 0025 801-06640 28.000 EACH | 75.00000 2100.00| 100.00000 2800.00| 125.00000 3500.00 CONSTRUCTION SIGN, A | | | 0026 801-06775 LUMP | 2000.00000 2000.00| 1000.00000 1000.00| 500.00000 500.00 MAINTAINING TRAFFIC | | | 0027 801-07118 72.000 LFT | 6.00000 432.00| 15.00000 1080.00| 7.50000 540.00 BARRICADE, III-A | | | 0028 801-07119 72.000 LFT | 7.00000 504.00| 15.00000 1080.00| 8.00000 576.00 BARRICADE, III-B | | | SECTION TOTALS | $ 294,406.00| $ 399,215.00| $ 413,932.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 294,406.00| $ 399,215.00| $ 413,932.00 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/14/08 PAGE : 220 -4 TABULATION OF BIDS ROUTE : 49 CALL ORDER : 220 CONTRACT ID : B -29349-B COUNTIES : JASPER LETTING DATE : 03/26/08 10:00 AM DISTRICT : LAPORTE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 35-1841931 |( ) |( ) |VENUS PAINTING COMPANY | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 BRIDGE PAINTING | | | 0001 105-06845 LUMP | 100.00000 100.00| | CONSTRUCTION ENGINEERING | | | 0002 105-07039 7.000 MOS | 1000.00000 7000.00| | FIELD OFFICE, B | | | 0003 105-08520 2.000 EACH | 100.00000 200.00| | CELLULAR TELEPHONE/RADIO | | | 0004 105-08521 14.000 MOS | 100.00000 1400.00| | CELLULAR TELEPHONE/RADIO SERVICE | | | 0005 105-08524 1.000 DOL | 1.00000 1.00| | CELLULAR TELEPHONE/RADIO, ADDITIONAL | | | MINUTES | | | 0006 105-09198 7.000 MOS | 200.00000 1400.00| | LAPTOP COMPUTER SYSTEM | | | 0007 105-09199 7.000 MOS | 60.00000 420.00| | FIELD OFFICE INTERNET SERVICE | | | 0008 109-08359 1.000 DOL | 1.00000 1.00| | LIQUIDATED DAMAGES | | | 0009 109-08360 1.000 DOL | 1.00000 1.00| | CONTRACT LIENS | | | 0010 109-08443 1.000 DOL | 1.00000 1.00| | QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0011 109-08444 1.000 DOL | 1.00000 1.00| | QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0012 110-01001 LUMP | 40000.00000 40000.00| | MOBILIZATION AND DEMOBILIZATION | | | 0013 201-06587 0.300 ACRE | 4000.00000 1200.00| | CLEARING AND GRUBBING | | | 0014 601-04162 4.000 EACH | 450.00000 1800.00| | GUARDRAIL, W THRIE BEAM TRANSITION | | | SECTION | | | 0015 601-06035 3.000 LFT | 30.00000 90.00| | GUARDRAIL, RESET , TERMINAL END SECTION | | | 0016 601-06035 700.000 LFT | 23.00000 16100.00| | GUARDRAIL, RESET , THRIE BEAM | | | 0017 601-06035 50.000 LFT | 15.00000 750.00| | GUARDRAIL, RESET , W-BEAM | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/14/08 PAGE : 220 -5 TABULATION OF BIDS ROUTE : 49 CALL ORDER : 220 CONTRACT ID : B -29349-B COUNTIES : JASPER LETTING DATE : 03/26/08 10:00 AM DISTRICT : LAPORTE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 35-1841931 |( ) |( ) |VENUS PAINTING COMPANY | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0018 619-05926 LUMP | 3000.00000 3000.00| | ENVIRONMENTAL CONTROL , LEAD | | | 0019 619-51859 LUMP | 80000.00000 80000.00| | PAINT STEEL BRIDGE | | | 0020 619-61000 LUMP | 312000.00000 312000.00| | CLEAN STEEL BRIDGE , LEAD | | | 0021 709-51821 LUMP | 300.00000 300.00| | SURFACE SEAL | | | 0022 801-03290 2.000 EACH | 168.00000 336.00| | CONSTRUCTION SIGN, C | | | 0023 801-04308 10.000 EACH | 116.00000 1160.00| | ROAD CLOSURE SIGN ASSEMBLY | | | 0024 801-06625 27.000 EACH | 69.00000 1863.00| | DETOUR ROUTE MARKER ASSEMBLY | | | 0025 801-06640 28.000 EACH | 78.00000 2184.00| | CONSTRUCTION SIGN, A | | | 0026 801-06775 LUMP | 1000.00000 1000.00| | MAINTAINING TRAFFIC | | | 0027 801-07118 72.000 LFT | 10.00000 720.00| | BARRICADE, III-A | | | 0028 801-07119 72.000 LFT | 10.00000 720.00| | BARRICADE, III-B | | | SECTION TOTALS | $ 473,748.00| $ | $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 473,748.00| $ 0.00| $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/14/08 PAGE : 280 -1 VENDOR RANKING CALL ORDER : 280 CONTRACT ID : M -30037-B COUNTIES : MARION LETTING DATE : 03/26/08 10:00 AM DISTRICT : 63 CONTRACT TIME : 08/18/08 COMPLETION DATE CONTRACT DESCRIPTION : URBAN PROJECT(S) : 0710673 SET-ASIDE : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-0918397 RIETH RILEY CONSTRUCTION $ 389,845.00 100.0000% 2 35-1139301 E & B PAVING INC $ 436,700.00 112.0189% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/14/08 PAGE : 280 -2 TABULATION OF BIDS ROUTE : 70 CALL ORDER : 280 CONTRACT ID : M -30037-B COUNTIES : MARION LETTING DATE : 03/26/08 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-0918397 |( 2 ) 35-1139301 |( ) |RIETH RILEY CONSTRUCTION |E & B PAVING INC | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 PATCH AND REHAB PAVEMENT | | | 0001 105-06845 LUMP | 1050.00000 1050.00| 900.00000 900.00| CONSTRUCTION ENGINEERING | | | 0002 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| LIQUIDATED DAMAGES | | | 0003 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| CONTRACT LIENS | | | 0004 109-08440 1.000 DOL | 1.00000 1.00| 1.00000 1.00| QUALITY ADJUSTMENTS, HMA | | | 0005 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0006 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0007 110-01001 LUMP | 13200.00000 13200.00| 20650.00000 20650.00| MOBILIZATION AND DEMOBILIZATION | | | 0008 304-07783 110.000 TON | 430.00000 47300.00| 685.00000 75350.00| HMA PATCHING, TYPE D | | | 0009 306-08563 36900.000 SYS | 0.90000 33210.00| 0.90000 33210.00| MILLING ASPHALT, 1 1/4 IN. | | | 0010 401-07337 3045.000 TON | 77.00000 234465.00| 74.50000 226852.50| QC/QA-HMA, 5, 76, SURFACE, 9.5 mm | | | 0011 406-05520 9.500 TON | 300.00000 2850.00| 400.00000 3800.00| ASPHALT FOR TACK COAT | | | 0012 612-04315 13.500 TON | 1734.00000 23409.00| 1734.00000 23409.00| ASPHALT MATERIAL FOR UNDERSEAL | | | 0013 612-05081 1.000 EACH | 4240.00000 4240.00| 4240.00000 4240.00| MOBILIZATION AND DEMOBILIZATION FOR | | | UNDERSEAL | | | 0014 612-60410 225.000 EACH | 19.80000 4455.00| 19.80000 4455.00| DRILLED HOLE FOR UNDERSEAL | | | 0015 801-03290 4.000 EACH | 155.00000 620.00| 272.00000 1088.00| CONSTRUCTION SIGN, C | | | 0016 801-06640 22.000 EACH | 95.00000 2090.00| 99.00000 2178.00| CONSTRUCTION SIGN, A | | | 0017 801-06710 120.000 DAY | 10.00000 1200.00| 14.00000 1680.00| FLASHING ARROW SIGN | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/14/08 PAGE : 280 -3 TABULATION OF BIDS ROUTE : 70 CALL ORDER : 280 CONTRACT ID : M -30037-B COUNTIES : MARION LETTING DATE : 03/26/08 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-0918397 |( 2 ) 35-1139301 |( ) |RIETH RILEY CONSTRUCTION |E & B PAVING INC | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0018 801-06775 LUMP | 10249.50000 10249.50| 16000.00000 16000.00| MAINTAINING TRAFFIC | | | 0019 808-06701 4360.000 LFT | 0.20000 872.00| 1.20000 5232.00| LINE, THERMOPLASTIC, BROKEN, WHITE, 4 | | | IN. | | | 0020 808-06703 8715.000 LFT | 0.25000 2178.75| 0.55000 4793.25| LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | | 0021 808-75245 8715.000 LFT | 0.25000 2178.75| 0.55000 4793.25| LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | | IN. | | | 0022 808-75996 224.000 EACH | 5.00000 1120.00| 8.00000 1792.00| SNOWPLOWABLE RAISED PAVEMENT MARKER, | | | REMOVE | | | 0023 808-75998 224.000 EACH | 23.00000 5152.00| 28.00000 6272.00| SNOWPLOWABLE RAISED PAVEMENT MARKER | | | SECTION TOTALS | $ 389,845.00| $ 436,700.00| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 389,845.00| $ 436,700.00| $ ====================================================================================================================================