INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/27/08
PAGE : 120 -1
VENDOR RANKING
CALL ORDER : 120 CONTRACT ID : R -28760-A COUNTIES : ALLEN
LETTING DATE : 05/14/08 10:00 AM DISTRICT : 62
CONTRACT TIME : 08/15/09 COMPLETION DATE
CONTRACT DESCRIPTION : RURAL PROJECT(S) : 0800153
5102011
SET-ASIDE :
-------------------------------------------------------------------------------------------------------------------------------
TOTAL % OVER
RANK VENDOR NO./NAME BID LOW BID
-------------------------------------------------------------------------------------------------------------------------------
1 35-1139301 E & B PAVING INC $ 2,168,366.29 100.0000%
2 35-1065659 BROOKS CONSTRUCTION COMPANY INC $ 2,185,304.00 100.7811%
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/27/08
PAGE : 120 -2
TABULATION OF BIDS
ROUTE : 37
CALL ORDER : 120 CONTRACT ID : R -28760-A COUNTIES : ALLEN
LETTING DATE : 05/14/08 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 UTILITY RELOCATION
| | |
0001 105-06845 LUMP | 62000.00000 62000.00| 30094.16000 30094.16|
CONSTRUCTION ENGINEERING | | |
0002 105-07039 20.000 MOS | 1000.00000 20000.00| 800.00000 16000.00|
FIELD OFFICE, B | | |
0003 105-08520 2.000 EACH | 1.00000 2.00| 80.00000 160.00|
CELLULAR TELEPHONE/RADIO | | |
0004 105-08521 40.000 MOS | 60.00000 2400.00| 20.00000 800.00|
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 40.000 MOS | 300.00000 12000.00| 200.00000 8000.00|
LAPTOP COMPUTER SYSTEM | | |
0007 105-09199 20.000 MOS | 150.00000 3000.00| 25.00000 500.00|
FIELD OFFICE INTERNET SERVICE | | |
0008 108-01614 LUMP | 9100.00000 9100.00| 9100.00000 9100.00|
PARTNERING OVERHEAD | | |
0009 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00|
LIQUIDATED DAMAGES | | |
0010 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00|
CONTRACT LIENS | | |
0011 109-08440 1.000 DOL | 1.00000 1.00| 1.00000 1.00|
QUALITY ADJUSTMENTS, HMA | | |
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 | 108800.00000 108800.00| 108700.00000 108700.00|
MOBILIZATION AND DEMOBILIZATION | | |
0016 201-52370 LUMP | 43500.00000 43500.00| 40000.00000 40000.00|
CLEARING RIGHT OF WAY | | |
0017 202-01300 1.000 EACH | 1750.00000 1750.00| 1750.00000 1750.00|
TRAFFIC SIGNAL EQUIPMENT, REMOVE | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/27/08
PAGE : 120 -3
TABULATION OF BIDS
ROUTE : 37
CALL ORDER : 120 CONTRACT ID : R -28760-A COUNTIES : ALLEN
LETTING DATE : 05/14/08 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
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0018 202-01874 6.000 EACH | 25.00000 150.00| 25.00000 150.00|
SHEET SIGN AND POST, REMOVE | | |
0019 202-02240 3950.000 SYS | 12.00000 47400.00| 10.00000 39500.00|
PAVEMENT REMOVAL | | |
0020 202-02245 1.000 EACH | 250.00000 250.00| 100.00000 100.00|
TREE, 6 IN., REMOVE | | |
0021 202-02250 2.000 EACH | 450.00000 900.00| 150.00000 300.00|
TREE, 10 IN., REMOVE | | |
0022 202-02255 10.000 EACH | 750.00000 7500.00| 600.00000 6000.00|
TREE, 18 IN., REMOVE | | |
0023 202-02260 10.000 EACH | 1500.00000 15000.00| 1500.00000 15000.00|
TREE, 30 IN., REMOVE | | |
0024 202-02265 4.000 EACH | 2200.00000 8800.00| 2800.00000 11200.00|
TREE, 48 IN., REMOVE | | |
0025 202-02278 508.000 LFT | 5.00000 2540.00| 4.75000 2413.00|
CURB, CONCRETE, REMOVE | | |
0026 202-52710 1341.000 SYS | 6.00000 8046.00| 5.50000 7375.50|
SIDEWALK, CONCRETE, REMOVE | | |
0027 202-91385 17.000 EACH | 410.00000 6970.00| 150.00000 2550.00|
INLET, REMOVE | | |
0028 202-96133 380.000 LFT | 21.00000 7980.00| 20.00000 7600.00|
PIPE, REMOVE | | |
0029 203-02000 4270.000 CYS | 28.00000 119560.00| 25.00000 106750.00|
EXCAVATION, COMMON | | |
0030 205-03371 54.000 CYS | 86.00000 4644.00| 15.00000 810.00|
SEDIMENT, REMOVE | | |
0031 205-06933 31.000 EACH | 116.00000 3596.00| 50.00000 1550.00|
TEMPORARY DITCH INLET PROTECTION | | |
0032 205-06937 1597.000 LFT | 1.52000 2427.44| 1.50000 2395.50|
TEMPORARY SILT FENCE | | |
0033 207-08268 12242.000 SYS | 4.00000 48968.00| 14.50000 177509.00|
SUBGRADE TREATMENT, TYPE IV | | |
0034 211-02050 730.000 CYS | 16.00000 11680.00| 23.00000 16790.00|
B BORROW | | |
0035 211-07454 3150.000 CYS | 16.00000 50400.00| 30.00000 94500.00|
STRUCTURE BACKFILL | | |
0036 213-08058 300.000 CYS | 97.00000 29100.00| 75.00000 22500.00|
FLOWABLE BACKFILL | | |
0037 301-07448 1513.000 TON | 6.00000 9078.00| 22.00000 33286.00|
COMPACTED AGGREGATE, NO. 53, BASE | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/27/08
PAGE : 120 -4
TABULATION OF BIDS
ROUTE : 37
CALL ORDER : 120 CONTRACT ID : R -28760-A COUNTIES : ALLEN
LETTING DATE : 05/14/08 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 303-07449 146.000 TON | 6.00000 876.00| 27.00000 3942.00|
COMPACTED AGGREGATE, NO. 73 | | |
0039 304-07493 257.000 TON | 30.00000 7710.00| 80.00000 20560.00|
WIDENING WITH HMA, TYPE B | | |
0040 306-08033 1781.000 SYS | 1.00000 1781.00| 1.50000 2671.50|
MILLING, ASPHALT, 1 IN. | | |
0043 401-07407 3605.000 TON | 52.00000 187460.00| 58.00000 209090.00|
QC/QA-HMA, 2, 64, BASE, 25.0 mm | | |
0044 406-05520 9.000 TON | 100.00000 900.00| 200.00000 1800.00|
ASPHALT FOR TACK COAT | | |
0045 601-02369 168.000 LFT | 245.00000 41160.00| 303.00000 50904.00|
HANDRAIL, STEEL, GALVANIZED, 2 IN. | | |
0046 604-07483 16.100 TON | 200.00000 3220.00| 100.00000 1610.00|
HMA FOR SIDEWALK | | |
0047 604-07894 13.000 SYS | 109.00000 1417.00| 115.00000 1495.00|
CURB RAMP, CONCRETE, A | | |
0048 604-07896 71.000 SYS | 97.00000 6887.00| 115.00000 8165.00|
CURB RAMP, CONCRETE, B | | |
0049 604-07900 60.000 SYS | 96.00000 5760.00| 115.00000 6900.00|
CURB RAMP, CONCRETE, F | | |
0050 604-07901 47.000 SYS | 105.00000 4935.00| 115.00000 5405.00|
CURB RAMP, CONCRETE, G | | |
0051 604-07902 13.000 SYS | 115.00000 1495.00| 115.00000 1495.00|
CURB RAMP, CONCRETE, H | | |
0052 604-07903 44.000 SYS | 96.00000 4224.00| 115.00000 5060.00|
CURB RAMP, CONCRETE, K | | |
0053 604-44251 24.000 CYS | 1000.00000 24000.00| 780.00000 18720.00|
STEPS, CONCRETE | | |
0054 604-91531 2331.000 SYS | 33.10000 77156.10| 32.00000 74592.00|
SIDEWALK, CONCRETE, 4 IN. | | |
0055 605-06140 3948.000 LFT | 13.20000 52113.60| 12.50000 49350.00|
CURB AND GUTTER, CONCRETE | | |
0056 605-06145 390.000 LFT | 18.00000 7020.00| 30.00000 11700.00|
CURB AND GUTTER, B, CONCRETE | | |
0057 605-92578 224.000 SYS | 44.00000 9856.00| 45.00000 10080.00|
CURB WALK, CONCRETE | | |
0058 610-07486 53.000 TON | 100.00000 5300.00| 95.00000 5035.00|
HMA FOR APPROACHES, TYPE A | | |
0059 610-07487 2153.000 TON | 35.00000 75355.00| 55.00000 118415.00|
HMA FOR APPROACHES, TYPE B | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/27/08
PAGE : 120 -5
TABULATION OF BIDS
ROUTE : 37
CALL ORDER : 120 CONTRACT ID : R -28760-A COUNTIES : ALLEN
LETTING DATE : 05/14/08 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
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0060 610-07712 2013.000 SYS | 35.00000 70455.00| 50.00000 100650.00|
PCCP FOR APPROACHES, 6 IN. | | |
0061 611-06497 7.000 EACH | 160.00000 1120.00| 160.00000 1120.00|
MAILBOX ASSEMBLY, SINGLE | | |
0062 615-06490 66.000 EACH | 145.00000 9570.00| 145.00000 9570.00|
RIGHT OF WAY MARKER | | |
0063 615-06505 5.000 EACH | 550.00000 2750.00| 550.00000 2750.00|
MONUMENT, B | | |
0064 615-06515 1.000 EACH | 150.00000 150.00| 150.00000 150.00|
MONUMENT, D | | |
0065 615-06527 1.000 EACH | 350.00000 350.00| 350.00000 350.00|
MONUMENT, SECTION CORNER | | |
0066 616-02320 6.000 SYS | 15.00000 90.00| 1.00000 6.00|
GEOTEXTILES | | |
0067 616-06405 6.000 TON | 49.00000 294.00| 45.00000 270.00|
RIPRAP, REVETMENT | | |
0068 621-01004 2.000 EACH | 525.00000 1050.00| 300.00000 600.00|
MOBILIZATION AND DEMOBILIZATION FOR | | |
SEEDING | | |
0069 621-02363 3806.000 SYS | 0.68000 2588.08| 0.70000 2664.20|
MULCHED SEEDING, T, CONVENTIONAL MIX | | |
0070 621-06567 16.000 kGAL | 1.00000 16.00| 10.00000 160.00|
WATER | | |
0071 621-06575 3806.000 SYS | 3.22000 12255.32| 3.10000 11798.60|
SODDING, NURSERY | | |
0072 702-03607 2.000 EACH | 927.00000 1854.00| 250.00000 500.00|
CORED HOLE IN CONCRETE | | |
0073 715-05149 577.000 LFT | 43.00000 24811.00| 45.00000 25965.00|
PIPE, TYPE 2, CIRCULAR, 12 IN. | | |
0074 715-05149 534.000 LFT | 47.00000 25098.00| 65.00000 34710.00|
PIPE, TYPE 2, CIRCULAR, 12 IN. , | | |
MODIFIED | | |
0075 715-05151 147.000 LFT | 52.00000 7644.00| 50.00000 7350.00|
PIPE, TYPE 2, CIRCULAR, 15 IN. | | |
0076 715-05151 1317.000 LFT | 61.00000 80337.00| 70.00000 92190.00|
PIPE, TYPE 2, CIRCULAR, 15 IN. , | | |
MODIFIED | | |
0077 715-05152 249.000 LFT | 68.00000 16932.00| 55.00000 13695.00|
PIPE, TYPE 2, CIRCULAR, 18 IN. | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/27/08
PAGE : 120 -6
TABULATION OF BIDS
ROUTE : 37
CALL ORDER : 120 CONTRACT ID : R -28760-A COUNTIES : ALLEN
LETTING DATE : 05/14/08 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
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0078 715-05152 325.000 LFT | 77.00000 25025.00| 75.00000 24375.00|
PIPE, TYPE 2, CIRCULAR, 18 IN. , | | |
MODIFIED | | |
0079 715-05154 425.000 LFT | 93.00000 39525.00| 85.00000 36125.00|
PIPE, TYPE 2, CIRCULAR, 24 IN. , | | |
MODIFIED | | |
0080 715-06377 400.000 LFT | 19.00000 7600.00| 50.00000 20000.00|
SERVICE LATERAL , 6 IN. PIPE, | | |
RESIDENTIAL | | |
0081 715-08305 90.000 TON | 150.00000 13500.00| 100.00000 9000.00|
HMA FOR STRUCTURE INSTALLATION, TYPE B | | |
0082 715-91753 5.000 EACH | 429.00000 2145.00| 350.00000 1750.00|
METER PIT, RESIDENTIAL, RELOCATE | | |
0083 715-93910 9.000 EACH | 484.00000 4356.00| 400.00000 3600.00|
WATER SERVICE LINE, ADJUST CORP STOP | | |
TURN ON AND OFF | | |
0084 720-44000 11.000 EACH | 400.00000 4400.00| 210.00000 2310.00|
CASTING, ADJUST TO GRADE | | |
0085 720-44296 2.000 EACH | 475.00000 950.00| 450.00000 900.00|
CAP INLET | | |
0086 720-45270 7.000 EACH | 1032.00000 7224.00| 2000.00000 14000.00|
PIPE CATCH BASIN, 18 IN. | | |
0087 720-45275 2.000 EACH | 1032.00000 2064.00| 2000.00000 4000.00|
PIPE CATCH BASIN, 24 IN. | | |
0088 720-45410 15.000 EACH | 2401.00000 36015.00| 2500.00000 37500.00|
MANHOLE, C4 | | |
0089 720-90984 2.000 EACH | 2401.00000 4802.00| 2500.00000 5000.00|
MANHOLE, C2 | | |
0090 720-95422 1.000 EACH | 3990.00000 3990.00| 3500.00000 3500.00|
MANHOLE, J4 | | |
0091 720-97008 4.000 EACH | 1833.00000 7332.00| 1500.00000 6000.00|
FIRE HYDRANT ASSEMBLY, RELOCATE | | |
0092 720-98174 5.000 EACH | 2254.00000 11270.00| 2250.00000 11250.00|
INLET, B15 | | |
0093 720-98555 2.000 EACH | 2384.00000 4768.00| 2250.00000 4500.00|
INLET, C15 | | |
0094 720-99416 22.000 EACH | 3047.00000 67034.00| 2250.00000 49500.00|
CATCH BASIN, B15 | | |
0095 720-99417 9.000 EACH | 3047.00000 27423.00| 2250.00000 20250.00|
CATCH BASIN, C15 | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/27/08
PAGE : 120 -7
TABULATION OF BIDS
ROUTE : 37
CALL ORDER : 120 CONTRACT ID : R -28760-A COUNTIES : ALLEN
LETTING DATE : 05/14/08 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
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0096 732-06623 10.000 EACH | 91.00000 910.00| 55.00000 550.00|
SLEEVE , PVC 6 IN. , SOLID | | |
0097 732-08419 122.000 SYS | 350.00000 42700.00| 115.00000 14030.00|
MODULAR BLOCK WALL | | |
0098 732-08421 122.000 SYS | 365.00000 44530.00| 225.00000 27450.00|
MODULAR BLOCK WALL ERECTION | | |
0099 732-90573 400.000 LFT | 12.00000 4800.00| 25.00000 10000.00|
WATER SERVICE LINE, 0.75 IN , RELOCATE, | | |
HDPE | | |
0100 801-04308 15.000 EACH | 250.00000 3750.00| 355.00000 5325.00|
ROAD CLOSURE SIGN ASSEMBLY | | |
0101 801-06203 1600.000 LFT | 0.50000 800.00| 0.45000 720.00|
TEMPORARY PAVEMENT MARKING, 4 IN. | | |
0102 801-06216 124.000 LFT | 5.00000 620.00| 3.10000 384.40|
TEMPORARY TRANSVERSE PAVEMENT MARKING, | | |
24 IN. | | |
0103 801-06625 41.000 EACH | 85.00000 3485.00| 115.00000 4715.00|
DETOUR ROUTE MARKER ASSEMBLY | | |
0104 801-06640 18.000 EACH | 150.00000 2700.00| 266.00000 4788.00|
CONSTRUCTION SIGN, A | | |
0105 801-06645 6.000 EACH | 180.00000 1080.00| 48.00000 288.00|
CONSTRUCTION SIGN, B | | |
0106 801-06775 LUMP | 187500.00000 187500.00| 16345.00000 16345.00|
MAINTAINING TRAFFIC | | |
0107 801-07119 144.000 LFT | 15.00000 2160.00| 11.51000 1657.44|
BARRICADE, III-B | | |
0108 802-05701 563.000 LFT | 12.75000 7178.25| 12.75000 7178.25|
SIGN POST, SQUARE, 1, REINFORCED ANCHOR | | |
BASE | | |
0109 802-07060 35.000 EACH | 160.00000 5600.00| 160.00000 5600.00|
SIGN, SHEET, RELOCATE | | |
0110 802-76025 165.500 SFT | 13.00000 2151.50| 13.00000 2151.50|
SIGN, SHEET, ENCAPSULATED LENS WITH | | |
LEGEND, 0.080 IN. THICKNESS | | |
0111 805-02087 LUMP | 800.00000 800.00| 600.00000 600.00|
TRANSPORTATION OF SALVAGEABLE SIGNAL | | |
EQUIPMENT | | |
0112 805-96014 474.000 LFT | 5.50000 2607.00| 2.00000 948.00|
SAW CUT, FULL DEPTH | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/27/08
PAGE : 120 -8
TABULATION OF BIDS
ROUTE : 37
CALL ORDER : 120 CONTRACT ID : R -28760-A COUNTIES : ALLEN
LETTING DATE : 05/14/08 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
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0113 808-06703 144.000 LFT | 1.00000 144.00| 0.45000 64.80|
LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | |
0114 808-06705 64.000 LFT | 1.75000 112.00| 0.90000 57.60|
LINE, THERMOPLASTIC, SOLID, WHITE, 8 IN | | |
0115 808-75215 98.000 LFT | 2.25000 220.50| 1.85000 181.30|
LINE, THERMOPLASTIC, SOLID, WHITE, 12 | | |
IN. | | |
0116 808-75240 20.000 LFT | 1.00000 20.00| 0.45000 9.00|
LINE, THERMOPLASTIC, BROKEN, YELLOW, 4 | | |
IN. | | |
0117 808-75245 3370.000 LFT | 1.00000 3370.00| 0.45000 1516.50|
LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | |
IN. | | |
0118 808-75260 20.000 LFT | 4.50000 90.00| 1.85000 37.00|
TRANSVERSE MARKINGS, THERMOPLASTIC, | | |
SOLID, WHITE, CROSSHATCH LINE, 12 IN. | | |
0119 808-75297 247.000 LFT | 4.50000 1111.50| 3.75000 926.25|
TRANSVERSE MARKINGS, THERMOPLASTIC, | | |
STOP LINE, 24 IN. | | |
0120 808-75300 1230.000 LFT | 1.50000 1845.00| 1.15000 1414.50|
TRANSVERSE MARKINGS, THERMOPLASTIC, | | |
CROSSWALK LINE, 6 IN. | | |
0121 808-75320 2.000 EACH | 125.00000 250.00| 82.00000 164.00|
PAVEMENT MESSAGE MARKINGS, | | |
THERMOPLASTIC, LANE INDICATION ARROW | | |
0122 808-75325 1.000 EACH | 150.00000 150.00| 118.00000 118.00|
PAVEMENT MESSAGE MARKINGS, | | |
THERMOPLASTIC, WORD (ONLY) | | |
0123 808-75996 22.000 EACH | 100.00000 2200.00| 18.00000 396.00|
SNOWPLOWABLE RAISED PAVEMENT MARKER, | | |
REMOVE | | |
0124 808-75998 22.000 EACH | 200.00000 4400.00| 55.00000 1210.00|
SNOWPLOWABLE RAISED PAVEMENT MARKER | | |
0125 808-97664 1.000 EACH | 150.00000 150.00| 305.00000 305.00|
PAVEMENT MESSAGE MARKINGS THERMOPLASTIC | | |
HANDICAP SYMBOL | | |
0126 720-44025 1.000 EACH | 550.00000 550.00| 425.00000 425.00|
CASTING, 4, FURNISH AND ADJUST TO GRADE | | |
0127 801-03290 6.000 EACH | 190.00000 1140.00| 300.00000 1800.00|
CONSTRUCTION SIGN, C | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/27/08
PAGE : 120 -9
TABULATION OF BIDS
ROUTE : 37
CALL ORDER : 120 CONTRACT ID : R -28760-A COUNTIES : ALLEN
LETTING DATE : 05/14/08 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
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0128 402-07433 658.000 TON | 85.00000 55930.00| 65.00000 42770.00|
HMA SURFACE, TYPE B | | |
0129 402-07438 1097.000 TON | 50.00000 54850.00| 60.00000 65820.00|
HMA INTERMEDIATE, TYPE B | | |
0130 402-07441 710.000 TON | 50.00000 35500.00| 52.00000 36920.00|
HMA BASE, TYPE B | | |
SECTION TOTALS | $ 2,168,366.29| $ 2,185,304.00| $
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
CONTRACT TOTALS | $ 2,168,366.29| $ 2,185,304.00| $
====================================================================================================================================
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/27/08
PAGE : 130 -1
VENDOR RANKING
CALL ORDER : 130 CONTRACT ID : RS-30214-C COUNTIES : VIGO
LETTING DATE : 05/14/08 10:00 AM DISTRICT : 61
CONTRACT TIME : 06/15/09 COMPLETION DATE
CONTRACT DESCRIPTION : RURAL PROJECT(S) : 0501043
SET-ASIDE :
-------------------------------------------------------------------------------------------------------------------------------
TOTAL % OVER
RANK VENDOR NO./NAME BID LOW BID
-------------------------------------------------------------------------------------------------------------------------------
1 35-2126716 WABASH VALLEY ASPHALT CO. LLC. $ 8,521,962.77 100.0000%
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/27/08
PAGE : 130 -2
TABULATION OF BIDS
ROUTE : 41
CALL ORDER : 130 CONTRACT ID : RS-30214-C COUNTIES : VIGO
LETTING DATE : 05/14/08 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 | 20471.00000 20471.00| |
CONSTRUCTION ENGINEERING | | |
0002 105-06899 2.000 EACH | 75.00000 150.00| |
RADIO | | |
0003 105-07039 9.000 MOS | 3700.00000 33300.00| |
FIELD OFFICE, B | | |
0004 105-08520 1.000 EACH | 75.00000 75.00| |
CELLULAR TELEPHONE/RADIO | | |
0005 105-08521 9.000 MOS | 75.00000 675.00| |
CELLULAR TELEPHONE/RADIO SERVICE | | |
0006 105-08523 18.000 MOS | 75.00000 1350.00| |
RADIO SERVICE | | |
0007 105-08524 1.000 DOL | 1.00000 1.00| |
CELLULAR TELEPHONE/RADIO, ADDITIONAL | | |
MINUTES | | |
0008 105-09198 27.000 MOS | 250.00000 6750.00| |
LAPTOP COMPUTER SYSTEM | | |
0009 105-09199 9.000 MOS | 75.00000 675.00| |
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 | 424755.60000 424755.60| |
MOBILIZATION AND DEMOBILIZATION | | |
0016 202-02241 50.000 LFT | 2.50000 125.00| |
GUARDRAIL, REMOVE | | |
0017 202-93741 1.000 EACH | 1413.75000 1413.75| |
GUARD RAIL END TREATMENT, REMOVE | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/27/08
PAGE : 130 -3
TABULATION OF BIDS
ROUTE : 41
CALL ORDER : 130 CONTRACT ID : RS-30214-C COUNTIES : VIGO
LETTING DATE : 05/14/08 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 303-01180 4500.000 TON | 19.12000 86040.00| |
COMPACTED AGGREGATE, NO. 53 | | |
0019 304-07783 2825.000 TON | 126.33000 356882.25| |
HMA PATCHING, TYPE D | | |
0020 306-08034 13967.000 SYS | 3.01000 42040.67| |
MILLING, ASPHALT, 1 1/2 IN. | | |
0021 306-08036 3397.830 SYS | 2.32000 7882.97| |
MILLING, ASPHALT, 2 IN. | | |
0022 306-08038 26108.450 SYS | 5.67000 148034.91| |
MILLING, ASPHALT, 4 IN. | | |
0023 306-08042 373409.000 SYS | 1.70000 634795.30| |
MILLING, SCARIFICATION/PROFILE | | |
0024 306-08043 3840.000 SYS | 2.10000 8064.00| |
MILLING, TRANSITION | | |
0025 306-08432 527.000 SYS | 14.16000 7462.32| |
MILLING, APPROACH | | |
0026 401-05467 161494.000 LFT | 0.17000 27453.98| |
MILLED HMA CORRUGATIONS | | |
0027 401-06264 LUMP | 41672.80000 41672.80| |
PROFILOGRAPH, HMA | | |
0028 401-07329 25820.000 TON | 78.19000 2018865.80| |
QC/QA-HMA, 4, 70, SURFACE, 9.5 mm | | |
0029 401-07338 10782.000 TON | 59.84000 645194.88| |
QC/QA-HMA, 1, 64, SURFACE, 12.5 mm | | |
0030 401-09126 42461.000 TON | 63.34000 2689479.74| |
QC/QA-HMA, 4, 70, INTERMEDIATE, 19.0 | | |
mm-PWL | | |
0031 406-05520 182.190 TON | 360.00000 65588.40| |
ASPHALT FOR TACK COAT | | |
0032 601-92948 8692.000 LFT | 3.31000 28770.52| |
GUARDRAIL, ADJUST HEIGHT | | |
0033 601-94689 1.000 EACH | 333.00000 333.00| |
GUARDRAIL END TREATMENT, OS | | |
0034 601-99105 50.000 LFT | 23.10000 1155.00| |
GUARDRAIL, W BEAM, 6 FT. 3 IN. SPACING | | |
0035 610-07788 4133.000 TON | 115.70000 478188.10| |
HMA FOR APPROACHES, TYPE D | | |
0036 612-04315 26.000 TON | 1435.00000 37310.00| |
ASPHALT MATERIAL FOR UNDERSEAL | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/27/08
PAGE : 130 -4
TABULATION OF BIDS
ROUTE : 41
CALL ORDER : 130 CONTRACT ID : RS-30214-C COUNTIES : VIGO
LETTING DATE : 05/14/08 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 612-60410 440.000 EACH | 14.70000 6468.00| |
DRILLED HOLE FOR UNDERSEAL | | |
0038 615-06505 10.000 EACH | 1480.50000 14805.00| |
MONUMENT, B | | |
0039 720-06525 11.000 EACH | 886.04000 9746.44| |
CASTING, ADJUST TO GRADE, MONUMENT | | |
0040 720-44000 11.000 EACH | 1200.00000 13200.00| |
CASTING, ADJUST TO GRADE | | |
0041 801-01093 8.000 EACH | 1312.50000 10500.00| |
TEMPORARY WORKSITE SPEED LIMIT SIGN | | |
ASSEMBLY | | |
0042 801-03290 4.000 EACH | 262.50000 1050.00| |
CONSTRUCTION SIGN, C | | |
0043 801-06203 18392.000 LFT | 0.34000 6253.28| |
TEMPORARY PAVEMENT MARKING, 4 IN. | | |
0044 801-06207 9196.000 LFT | 1.20000 11035.20| |
TEMPORARY PAVEMENT MARKING, REMOVABLE, | | |
4 IN. | | |
0045 801-06640 49.000 EACH | 262.50000 12862.50| |
CONSTRUCTION SIGN, A | | |
0046 801-06710 300.000 DAY | 10.50000 3150.00| |
FLASHING ARROW SIGN | | |
0047 801-06775 LUMP | 492013.60000 492013.60| |
MAINTAINING TRAFFIC | | |
0048 801-07612 393.000 LFT | 9.54000 3749.22| |
TEMPORARY PAVEMENT MARKING, 24 IN. | | |
0049 805-05905 1.000 EACH | 20842.50000 20842.50| |
ATR STATION- 4 LANE | | |
0050 805-78470 4676.000 LFT | 1.58000 7388.08| |
SIGNAL CABLE, ROADWAY LOOP, 1C 14GA. | | |
0051 805-78795 4676.000 LFT | 5.25000 24549.00| |
SAW CUT FOR ROADWAY LOOP AND SEALER | | |
0052 808-03002 160.000 LFT | 1.05000 168.00| |
LINE, EPOXY, BROKEN, WHITE, 4 IN. | | |
0053 808-03631 816.000 LFT | 1.05000 856.80| |
LINE, EPOXY, SOLID, WHITE, 4 IN. | | |
0054 808-03632 606.000 LFT | 1.05000 636.30| |
LINE, EPOXY, SOLID, YELLOW, 4 IN. | | |
0055 808-04298 4.000 EACH | 315.00000 1260.00| |
PAVEMENT MESSAGE MARKING, THERMOPLASTIC | | |
WORD (RR) | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/27/08
PAGE : 130 -5
TABULATION OF BIDS
ROUTE : 41
CALL ORDER : 130 CONTRACT ID : RS-30214-C COUNTIES : VIGO
LETTING DATE : 05/14/08 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
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0056 808-06701 22250.000 LFT | 0.26000 5785.00| |
LINE, THERMOPLASTIC, BROKEN, WHITE, 4 | | |
IN. | | |
0057 808-06703 101835.000 LFT | 0.26000 26477.10| |
LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | |
0058 808-06716 1582.000 LFT | 0.61000 965.02| |
LINE, REMOVE | | |
0059 808-74807 1.000 EACH | 189.00000 189.00| |
PAVEMENT MESSAGE MARKINGS, EPOXY, LANE | | |
INDICATIONS ARROWS | | |
0060 808-74808 1.000 EACH | 236.25000 236.25| |
PAVEMENT MESSAGE MARKINGS, EPOXY, WORD | | |
(ONLY) | | |
0061 808-75245 90819.000 LFT | 0.26000 23612.94| |
LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | |
IN. | | |
0062 808-75320 1.000 EACH | 115.50000 115.50| |
PAVEMENT MESSAGE MARKINGS, | | |
THERMOPLASTIC, LANE INDICATION ARROW | | |
0063 808-75325 1.000 EACH | 162.75000 162.75| |
PAVEMENT MESSAGE MARKINGS, | | |
THERMOPLASTIC, WORD (ONLY) | | |
0064 808-75996 1330.000 EACH | 6.71000 8924.30| |
SNOWPLOWABLE RAISED PAVEMENT MARKER, | | |
REMOVE | | |
SECTION TOTALS | $ 8,521,962.77| $ | $
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
CONTRACT TOTALS | $ 8,521,962.77| $ 2,185,304.00| $
====================================================================================================================================
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/27/08
PAGE : 150 -1
VENDOR RANKING
CALL ORDER : 150 CONTRACT ID : B -27185-A COUNTIES : HAMILTON
LETTING DATE : 05/14/08 10:00 AM DISTRICT : 63
CONTRACT TIME : 11/15/09 COMPLETION DATE
CONTRACT DESCRIPTION : URBAN PROJECT(S) : 9929036
SET-ASIDE :
-------------------------------------------------------------------------------------------------------------------------------
TOTAL % OVER
RANK VENDOR NO./NAME BID LOW BID
-------------------------------------------------------------------------------------------------------------------------------
1 35-1609544 SCHUTT-LOOKABILL CO $ 3,246,858.18 100.0000%
2 35-1151771 CALUMET CIVIL CONTRACTORS, INC. $ 3,468,500.00 106.8263%
3 61-1023045 FAULKNER CONSTRUCTION, LLC $ 3,557,000.00 109.5521%
4 90-0177865 HIS CONSTRUCTORS LLC $ 3,570,276.87 109.9610%
5 35-1385672 FORCE CONSTRUCTION CO. INC. $ 3,633,877.79 111.9198%
6 31-1323837 SUNESIS CONSTRUCTION COMPANY $ 3,686,328.60 113.5353%
7 35-1128289 BEATY CONSTRUCTION INC $ 3,790,892.09 116.7557%
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/27/08
PAGE : 150 -2
TABULATION OF BIDS
ROUTE :
CALL ORDER : 150 CONTRACT ID : B -27185-A COUNTIES : HAMILTON
LETTING DATE : 05/14/08 10:00 AM DISTRICT : GREENFIELD DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 1 ) 35-1609544 |( 2 ) 35-1151771 |( 3 ) 61-1023045
|SCHUTT-LOOKABILL CO |CALUMET CIVIL CONTRACTORS, I |FAULKNER CONSTRUCTION, LLC
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001 NEW BRIDGE CONSTRUCTION
| | |
0001 105-06845 LUMP | 17236.80000 17236.80| 10000.00000 10000.00| 48500.00000 48500.00
CONSTRUCTION ENGINEERING | | |
0002 105-07039 12.000 MOS | 1411.62000 16939.44| 2500.00000 30000.00| 1500.00000 18000.00
FIELD OFFICE, B | | |
0003 105-09198 12.000 MOS | 254.85000 3058.20| 300.00000 3600.00| 300.00000 3600.00
LAPTOP COMPUTER SYSTEM | | |
0004 105-09199 12.000 MOS | 190.31000 2283.72| 75.00000 900.00| 100.00000 1200.00
FIELD OFFICE INTERNET SERVICE | | |
0005 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
LIQUIDATED DAMAGES | | |
0006 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
CONTRACT LIENS | | |
0007 109-08442 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
QUALITY ADJUSTMENTS, SUPERSTRUCTURE | | |
CONCRETE | | |
0008 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | |
CONTROL DEVICES | | |
0009 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
QUALITY ADJUSTMENTS, FAILED MATERIALS | | |
0010 110-01001 LUMP | 162342.00000 162342.00| 170000.00000 170000.00| 175821.28000 175821.28
MOBILIZATION AND DEMOBILIZATION | | |
0011 201-52370 LUMP | 12991.36000 12991.36| 39006.64000 39006.64| 64000.00000 64000.00
CLEARING RIGHT OF WAY | | |
0012 202-02278 150.000 LFT | 9.06000 1359.00| 5.00000 750.00| 12.00000 1800.00
CURB, CONCRETE, REMOVE | | |
0013 202-02279 78.000 LFT | 10.37000 808.86| 5.00000 390.00| 12.00000 936.00
CURB AND GUTTER, REMOVE | | |
0014 202-52710 100.000 SYS | 9.43000 943.00| 10.00000 1000.00| 22.00000 2200.00
SIDEWALK, CONCRETE, REMOVE | | |
0015 202-96151 LUMP | 2592.00000 2592.00| 2400.00000 2400.00| 2400.00000 2400.00
TRANSPORTATION OF SALVAGEABLE ITEMS | | |
0016 203-02000 1189.000 CYS | 23.70000 28179.30| 26.00000 30914.00| 35.00000 41615.00
EXCAVATION, COMMON | | |
0017 203-02070 177.000 CYS | 0.30000 53.10| 1.00000 177.00| 30.00000 5310.00
BORROW | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/27/08
PAGE : 150 -3
TABULATION OF BIDS
ROUTE :
CALL ORDER : 150 CONTRACT ID : B -27185-A COUNTIES : HAMILTON
LETTING DATE : 05/14/08 10:00 AM DISTRICT : GREENFIELD DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 1 ) 35-1609544 |( 2 ) 35-1151771 |( 3 ) 61-1023045
|SCHUTT-LOOKABILL CO |CALUMET CIVIL CONTRACTORS, I |FAULKNER CONSTRUCTION, LLC
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0018 204-02290 4.000 EACH | 1106.25000 4425.00| 1000.00000 4000.00| 1000.00000 4000.00
SETTLEMENT PLATE | | |
0019 205-06933 3.000 EACH | 97.20000 291.60| 90.00000 270.00| 90.00000 270.00
TEMPORARY DITCH INLET PROTECTION | | |
0020 205-06937 2290.000 LFT | 1.43000 3274.70| 1.32000 3022.80| 1.40000 3206.00
TEMPORARY SILT FENCE | | |
0021 206-51230 571.000 CYS | 15.22000 8690.62| 19.00000 10849.00| 36.00000 20556.00
EXCAVATION, FOUNDATION, UNCLASSIFIED | | |
0022 210-07811 LUMP | 185652.00000 185652.00| 171900.00000 171900.00| 171900.00000 171900.00
FIBER , OPTIC LIGHTING | | |
0023 211-09264 292.000 CYS | 32.38000 9454.96| 26.00000 7592.00| 26.00000 7592.00
STRUCTURE BACKFILL, TYPE 1 | | |
0024 303-01180 750.000 TON | 21.33000 15997.50| 21.00000 15750.00| 31.00000 23250.00
COMPACTED AGGREGATE, NO. 53 | | |
0025 303-07449 10.000 TON | 30.55000 305.50| 60.00000 600.00| 80.00000 800.00
COMPACTED AGGREGATE, NO. 73 | | |
0026 304-07489 34.000 TON | 97.95000 3330.30| 90.69000 3083.46| 170.00000 5780.00
HMA PATCHING, TYPE A | | |
0027 306-08034 540.000 SYS | 8.88000 4795.20| 6.00000 3240.00| 3.00000 1620.00
MILLING, ASPHALT, 1 1/2 IN. | | |
0028 402-07432 190.000 TON | 97.79000 18580.10| 90.55000 17204.50| 98.00000 18620.00
HMA SURFACE, TYPE A | | |
0029 402-07435 240.000 TON | 70.75000 16980.00| 65.51000 15722.40| 75.00000 18000.00
HMA INTERMEDIATE, TYPE A | | |
0030 404-05514 25.000 SYS | 29.99000 749.75| 27.77000 694.25| 160.00000 4000.00
SEAL COAT, 5 | | |
0031 406-05521 2285.000 SYS | 0.51000 1165.35| 0.47000 1073.95| 0.20000 457.00
ASPHALT FOR TACK COAT | | |
0032 601-95344 1502.000 LFT | 114.48000 171948.96| 112.00000 168224.00| 106.00000 159212.00
HANDRAIL, PEDESTRIAN , APPROACH | | |
0033 601-95344 401.000 LFT | 153.36000 61497.36| 142.00000 56942.00| 142.00000 56942.00
HANDRAIL, PEDESTRIAN , BRIDGE | | |
0034 603-02736 1125.000 LFT | 25.06000 28192.50| 23.20000 26100.00| 23.20000 26100.00
FENCE, WOOD, REMOVE AND RESET | | |
0035 604-07569 196.000 SYS | 142.55000 27939.80| 140.17000 27473.32| 68.19000 13365.24
PAVERS , CONCRETE | | |
0036 604-91531 55.000 SYS | 31.84000 1751.20| 51.65000 2840.75| 100.00000 5500.00
SIDEWALK, CONCRETE, 4 IN. | | |
0037 605-04742 LUMP | 70200.00000 70200.00| 100000.00000 100000.00| 200000.00000 200000.00
WALL , PLAZA | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/27/08
PAGE : 150 -4
TABULATION OF BIDS
ROUTE :
CALL ORDER : 150 CONTRACT ID : B -27185-A COUNTIES : HAMILTON
LETTING DATE : 05/14/08 10:00 AM DISTRICT : GREENFIELD DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 1 ) 35-1609544 |( 2 ) 35-1151771 |( 3 ) 61-1023045
|SCHUTT-LOOKABILL CO |CALUMET CIVIL CONTRACTORS, I |FAULKNER CONSTRUCTION, LLC
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0038 605-06140 78.000 LFT | 27.52000 2146.56| 31.85000 2484.30| 60.00000 4680.00
CURB AND GUTTER, CONCRETE | | |
0039 609-06259 31.400 SYS | 324.26000 10181.76| 150.00000 4710.00| 180.00000 5652.00
REINFORCED CONCRETE BRIDGE APPROACH 12 | | |
IN. | | |
0040 616-02320 29.000 SYS | 4.05000 117.45| 3.00000 87.00| 2.00000 58.00
GEOTEXTILES | | |
0041 616-06405 14.000 TON | 35.13000 491.82| 32.00000 448.00| 60.00000 840.00
RIPRAP, REVETMENT | | |
0042 621-02770 240.000 SYS | 1.67000 400.80| 1.55000 372.00| 1.90000 456.00
EROSION CONTROL BLANKET | | |
0043 621-06560 5610.000 SYS | 0.43000 2412.30| 0.40000 2244.00| 0.54000 3029.40
MULCHED SEEDING, U | | |
0044 621-06575 1541.000 SYS | 3.14000 4838.74| 2.91000 4484.31| 3.36000 5177.76
SODDING, NURSERY | | |
0045 622-05605 2.000 EACH | 918.00000 1836.00| 850.00000 1700.00| 850.00000 1700.00
PLANT, ANNUAL | | |
0046 622-05654 28.000 EACH | 97.20000 2721.60| 90.00000 2520.00| 99.00000 2772.00
PLANT, PERENNIAL | | |
0047 701-93575 4726.000 LFT | 59.78000 282520.28| 70.00000 330820.00| 80.53000 380584.78
PILE, STEEL H, HP 14 X 73 | | |
0048 701-93633 2432.000 LFT | 32.07000 77994.24| 60.00000 145920.00| 40.93000 99541.76
OVERSIZED PREDRILLED PILE HOLES | | |
0049 701-98647 1305.000 LFT | 50.65000 66098.25| 74.00000 96570.00| 60.00000 78300.00
PILE, CONCRETE, STEEL SHELL ENCASED, 0. | | |
203 IN., 14 IN. | | |
0050 702-51005 180.000 CYS | 539.90000 97182.00| 625.00000 112500.00| 573.67000 103260.60
CONCRETE, A, SUBSTRUCTURE | | |
0051 702-51015 211.600 CYS | 355.00000 75118.00| 625.00000 132250.00| 281.11000 59482.88
CONCRETE, B, FOOTINGS | | |
0052 702-51110 1288.000 LBS | 2.52000 3245.76| 4.00000 5152.00| 3.00000 3864.00
GRATES, BASINS, AND FITTINGS, CAST IRON | | |
0053 703-06029 39236.000 LBS | 1.09000 42767.24| 1.26000 49437.36| 0.95350 37411.53
REINFORCING BARS, EPOXY COATED | | |
0054 703-97936 30.000 EACH | 27.49000 824.70| 23.00000 690.00| 18.65000 559.50
THREADED TIE BAR ASSEMBLY, EPOXY COATED | | |
0055 704-51002 41.600 CYS | 883.80000 36766.08| 625.00000 26000.00| 1622.35000 67489.76
CONCRETE, C, SUPERSTRUCTURE | | |
0056 709-51821 LUMP | 2138.40000 2138.40| 1980.00000 1980.00| 1980.00000 1980.00
SURFACE SEAL | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/27/08
PAGE : 150 -5
TABULATION OF BIDS
ROUTE :
CALL ORDER : 150 CONTRACT ID : B -27185-A COUNTIES : HAMILTON
LETTING DATE : 05/14/08 10:00 AM DISTRICT : GREENFIELD DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 1 ) 35-1609544 |( 2 ) 35-1151771 |( 3 ) 61-1023045
|SCHUTT-LOOKABILL CO |CALUMET CIVIL CONTRACTORS, I |FAULKNER CONSTRUCTION, LLC
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0057 711-04845 LUMP | 297463.00000 297463.00| 217500.00000 217500.00| 268547.00000 268547.00
BRIDGE, STEEL TRUSS, PRE-ENGINEERED | | |
0058 711-51038 LUMP | 131777.90000 131777.90| 125000.00000 125000.00| 199738.59000 199738.59
STRUCTURAL STEEL | | |
0059 711-91981 272.000 EACH | 180.06000 48976.32| 190.00000 51680.00| 205.00000 55760.00
TIE ROD | | |
0060 712-03812 8.000 EACH | 1457.50000 11660.00| 1200.00000 9600.00| 1000.00000 8000.00
BENCH | | |
0061 714-44240 4.900 CYS | 281.98000 1381.70| 1300.00000 6370.00| 2000.00000 9800.00
CONCRETE, A, STRUCTURES | | |
0062 715-05136 36.000 LFT | 183.14000 6593.04| 225.00000 8100.00| 300.00000 10800.00
PIPE, TYPE 1, CIRCULAR, 72 IN. | | |
0063 715-05149 156.000 LFT | 33.25000 5187.00| 36.00000 5616.00| 45.00000 7020.00
PIPE, TYPE 2, CIRCULAR, 12 IN. | | |
0064 715-05151 110.000 LFT | 24.01000 2641.10| 48.00000 5280.00| 50.00000 5500.00
PIPE, TYPE 2, CIRCULAR, 15 IN. | | |
0065 715-05152 36.500 LFT | 32.86000 1199.39| 45.00000 1642.50| 55.00000 2007.50
PIPE, TYPE 2, CIRCULAR, 18 IN. | | |
0066 715-05154 191.000 LFT | 33.31000 6362.21| 48.00000 9168.00| 75.00000 14325.00
PIPE, TYPE 2, CIRCULAR, 24 IN. | | |
0067 715-09191 48.000 LFT | 111.07000 5331.36| 180.00000 8640.00| 116.95000 5613.60
PIPE, TYPE 2, DEFORMED, MIN. AREA 7.4 | | |
SFT. | | |
0068 715-46000 2.000 EACH | 357.56000 715.12| 1000.00000 2000.00| 585.00000 1170.00
PIPE END SECTION, 12 IN. | | |
0069 715-46010 1.000 EACH | 516.74000 516.74| 1100.00000 1100.00| 1245.00000 1245.00
PIPE END SECTION, 18 IN. | | |
0070 715-46020 1.000 EACH | 601.73000 601.73| 2400.00000 2400.00| 705.00000 705.00
PIPE END SECTION, 24 IN. | | |
0071 720-44000 2.000 EACH | 359.04000 718.08| 450.00000 900.00| 100.00000 200.00
CASTING, ADJUST TO GRADE | | |
0072 720-45235 2.000 EACH | 1414.30000 2828.60| 1500.00000 3000.00| 700.00000 1400.00
CATCH BASIN, E7 | | |
0073 720-94612 1.000 EACH | 3028.15000 3028.15| 5000.00000 5000.00| 1600.00000 1600.00
MANHOLE, K4 | | |
0074 724-51885 29.800 LFT | 82.67000 2463.57| 81.00000 2413.80| 350.00000 10430.00
STRUCTURAL EXPANSION JOINT, BS6 , | | |
MODIFIED | | |
0075 726-92406 6.000 EACH | 596.51000 3579.06| 1100.00000 6600.00| 515.00000 3090.00
BEARING ASSEMBLY, ELASTOMERIC | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/27/08
PAGE : 150 -6
TABULATION OF BIDS
ROUTE :
CALL ORDER : 150 CONTRACT ID : B -27185-A COUNTIES : HAMILTON
LETTING DATE : 05/14/08 10:00 AM DISTRICT : GREENFIELD DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 1 ) 35-1609544 |( 2 ) 35-1151771 |( 3 ) 61-1023045
|SCHUTT-LOOKABILL CO |CALUMET CIVIL CONTRACTORS, I |FAULKNER CONSTRUCTION, LLC
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0076 728-98377 LUMP | 14580.00000 14580.00| 13500.00000 13500.00| 13500.00000 13500.00
MASONRY COATING | | |
0077 731-93945 16028.500 SFT | 13.68000 219269.88| 12.00000 192342.00| 13.50000 216384.75
FACE PANELS, CONCRETE | | |
0078 731-93946 16028.500 SFT | 8.75000 140249.38| 13.86000 222155.01| 15.49000 248281.47
WALL ERECTION | | |
0079 801-04308 7.000 EACH | 270.00000 1890.00| 250.00000 1750.00| 725.00000 5075.00
ROAD CLOSURE SIGN ASSEMBLY | | |
0080 801-06640 11.000 EACH | 194.40000 2138.40| 180.00000 1980.00| 350.00000 3850.00
CONSTRUCTION SIGN, A | | |
0081 801-06645 2.000 EACH | 43.20000 86.40| 40.00000 80.00| 70.00000 140.00
CONSTRUCTION SIGN, B | | |
0082 801-06775 LUMP | 21453.88000 21453.88| 15000.00000 15000.00| 147883.80000 147883.80
MAINTAINING TRAFFIC | | |
0084 801-07119 132.000 LFT | 12.96000 1710.72| 12.00000 1584.00| 16.00000 2112.00
BARRICADE, III-B | | |
0085 802-91122 6.000 EACH | 216.00000 1296.00| 200.00000 1200.00| 200.00000 1200.00
SIGN, GROUND MOUNTED, RESET | | |
0086 807-04962 4.000 EACH | 7344.00000 29376.00| 6800.00000 27200.00| 6800.00000 27200.00
LIGHT FIXTURE, ORNAMENTAL | | |
0087 807-86810 1.000 EACH | 9936.00000 9936.00| 9200.00000 9200.00| 9200.00000 9200.00
SERVICE POINT, II | | |
0088 808-06701 45.000 LFT | 0.81000 36.45| 0.75000 33.75| 7.00000 315.00
LINE, THERMOPLASTIC, BROKEN, WHITE, 4 | | |
IN. | | |
0089 808-06714 1675.000 LFT | 0.38000 636.50| 0.35000 586.25| 0.88000 1474.00
LINE, PAINT, SOLID, YELLOW, 4 IN. | | |
0090 808-06716 138.000 LFT | 1.08000 149.04| 1.00000 138.00| 2.00000 276.00
LINE, REMOVE | | |
0091 808-75245 833.000 LFT | 0.81000 674.73| 0.75000 624.75| 1.00000 833.00
LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | |
IN. | | |
0092 808-75290 194.000 LFT | 3.78000 733.32| 3.50000 679.00| 6.00000 1164.00
TRANSVERSE MARKINGS, THERMOPLASTIC, | | |
SOLID, YELLOW, CROSSHATCH LINE, 24 IN. | | |
0093 801-06625 8.000 EACH | 162.00000 1296.00| 150.00000 1200.00| 95.00000 760.00
DETOUR ROUTE MARKER ASSEMBLY | | |
0094 210-07752 LUMP | 558360.00000 558360.00| 517000.00000 517000.00| 196091.00000 196091.00
VENEER , BRICK CLADDING | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/27/08
PAGE : 150 -7
TABULATION OF BIDS
ROUTE :
CALL ORDER : 150 CONTRACT ID : B -27185-A COUNTIES : HAMILTON
LETTING DATE : 05/14/08 10:00 AM DISTRICT : GREENFIELD DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 1 ) 35-1609544 |( 2 ) 35-1151771 |( 3 ) 61-1023045
|SCHUTT-LOOKABILL CO |CALUMET CIVIL CONTRACTORS, I |FAULKNER CONSTRUCTION, LLC
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0095 210-09305 LUMP | 41040.00000 41040.00| 38000.00000 38000.00| 15675.00000 15675.00
CAST , STONE | | |
0096 211-09266 3660.100 CYS | 20.52000 75105.25| 29.00000 106142.90| 26.02000 95235.80
STRUCTURE BACKFILL, TYPE 3 | | |
SECTION TOTALS | $ 3,246,858.18| $ 3,468,500.00| $ 3,557,000.00
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
CONTRACT TOTALS | $ 3,246,858.18| $ 3,468,500.00| $ 3,557,000.00
====================================================================================================================================
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/27/08
PAGE : 150 -8
TABULATION OF BIDS
ROUTE :
CALL ORDER : 150 CONTRACT ID : B -27185-A COUNTIES : HAMILTON
LETTING DATE : 05/14/08 10:00 AM DISTRICT : GREENFIELD DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 4 ) 90-0177865 |( 5 ) 35-1385672 |( 6 ) 31-1323837
|HIS CONSTRUCTORS LLC |FORCE CONSTRUCTION CO. INC. |SUNESIS CONSTRUCTION COMPANY
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001 NEW BRIDGE CONSTRUCTION
| | |
0001 105-06845 LUMP | 16000.00000 16000.00| 17496.18000 17496.18| 29205.36000 29205.36
CONSTRUCTION ENGINEERING | | |
0002 105-07039 12.000 MOS | 2300.00000 27600.00| 1694.33000 20331.96| 1730.00000 20760.00
FIELD OFFICE, B | | |
0003 105-09198 12.000 MOS | 225.00000 2700.00| 470.54000 5646.48| 100.00000 1200.00
LAPTOP COMPUTER SYSTEM | | |
0004 105-09199 12.000 MOS | 60.00000 720.00| 177.56000 2130.72| 40.00000 480.00
FIELD OFFICE INTERNET SERVICE | | |
0005 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
LIQUIDATED DAMAGES | | |
0006 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
CONTRACT LIENS | | |
0007 109-08442 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
QUALITY ADJUSTMENTS, SUPERSTRUCTURE | | |
CONCRETE | | |
0008 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | |
CONTROL DEVICES | | |
0009 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
QUALITY ADJUSTMENTS, FAILED MATERIALS | | |
0010 110-01001 LUMP | 173750.00000 173750.00| 184000.00000 184000.00| 176944.64000 176944.64
MOBILIZATION AND DEMOBILIZATION | | |
0011 201-52370 LUMP | 69500.00000 69500.00| 21000.00000 21000.00| 70857.57000 70857.57
CLEARING RIGHT OF WAY | | |
0012 202-02278 150.000 LFT | 12.00000 1800.00| 12.60000 1890.00| 7.06000 1059.00
CURB, CONCRETE, REMOVE | | |
0013 202-02279 78.000 LFT | 13.00000 1014.00| 17.29000 1348.62| 9.98000 778.44
CURB AND GUTTER, REMOVE | | |
0014 202-52710 100.000 SYS | 12.00000 1200.00| 30.69000 3069.00| 7.42000 742.00
SIDEWALK, CONCRETE, REMOVE | | |
0015 202-96151 LUMP | 2500.00000 2500.00| 2400.00000 2400.00| 4200.00000 4200.00
TRANSPORTATION OF SALVAGEABLE ITEMS | | |
0016 203-02000 1189.000 CYS | 25.00000 29725.00| 27.40000 32578.60| 27.01000 32114.89
EXCAVATION, COMMON | | |
0017 203-02070 177.000 CYS | 24.00000 4248.00| 39.15000 6929.55| 8.36000 1479.72
BORROW | | |
0018 204-02290 4.000 EACH | 500.00000 2000.00| 1000.00000 4000.00| 1746.27000 6985.08
SETTLEMENT PLATE | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/27/08
PAGE : 150 -9
TABULATION OF BIDS
ROUTE :
CALL ORDER : 150 CONTRACT ID : B -27185-A COUNTIES : HAMILTON
LETTING DATE : 05/14/08 10:00 AM DISTRICT : GREENFIELD DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 4 ) 90-0177865 |( 5 ) 35-1385672 |( 6 ) 31-1323837
|HIS CONSTRUCTORS LLC |FORCE CONSTRUCTION CO. INC. |SUNESIS CONSTRUCTION COMPANY
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0019 205-06933 3.000 EACH | 91.00000 273.00| 100.00000 300.00| 76.00000 228.00
TEMPORARY DITCH INLET PROTECTION | | |
0020 205-06937 2290.000 LFT | 1.44000 3297.60| 1.50000 3435.00| 1.40000 3206.00
TEMPORARY SILT FENCE | | |
0021 206-51230 571.000 CYS | 7.00000 3997.00| 25.35000 14474.85| 18.83000 10751.93
EXCAVATION, FOUNDATION, UNCLASSIFIED | | |
0022 210-07811 LUMP | 173000.00000 173000.00| 171900.00000 171900.00| 175000.00000 175000.00
FIBER , OPTIC LIGHTING | | |
0023 211-09264 292.000 CYS | 30.00000 8760.00| 33.58000 9805.36| 28.02000 8181.84
STRUCTURE BACKFILL, TYPE 1 | | |
0024 303-01180 750.000 TON | 23.00000 17250.00| 21.94000 16455.00| 29.93000 22447.50
COMPACTED AGGREGATE, NO. 53 | | |
0025 303-07449 10.000 TON | 65.00000 650.00| 54.10000 541.00| 59.86000 598.60
COMPACTED AGGREGATE, NO. 73 | | |
0026 304-07489 34.000 TON | 280.00000 9520.00| 90.69000 3083.46| 111.00000 3774.00
HMA PATCHING, TYPE A | | |
0027 306-08034 540.000 SYS | 8.50000 4590.00| 6.48000 3499.20| 7.00000 3780.00
MILLING, ASPHALT, 1 1/2 IN. | | |
0028 402-07432 190.000 TON | 100.00000 19000.00| 90.55000 17204.50| 100.00000 19000.00
HMA SURFACE, TYPE A | | |
0029 402-07435 240.000 TON | 78.00000 18720.00| 65.51000 15722.40| 78.00000 18720.00
HMA INTERMEDIATE, TYPE A | | |
0030 404-05514 25.000 SYS | 158.00000 3950.00| 27.77000 694.25| 155.00000 3875.00
SEAL COAT, 5 | | |
0031 406-05521 2285.000 SYS | 0.17000 388.45| 0.47000 1073.95| 0.18000 411.30
ASPHALT FOR TACK COAT | | |
0032 601-95344 1502.000 LFT | 108.00000 162216.00| 102.82000 154435.64| 120.47000 180945.94
HANDRAIL, PEDESTRIAN , APPROACH | | |
0033 601-95344 401.000 LFT | 143.00000 57343.00| 137.74000 55233.74| 155.76000 62459.76
HANDRAIL, PEDESTRIAN , BRIDGE | | |
0034 603-02736 1125.000 LFT | 24.00000 27000.00| 22.50000 25312.50| 37.41000 42086.25
FENCE, WOOD, REMOVE AND RESET | | |
0035 604-07569 196.000 SYS | 70.00000 13720.00| 134.07000 26277.72| 154.36000 30254.56
PAVERS , CONCRETE | | |
0036 604-91531 55.000 SYS | 55.00000 3025.00| 39.60000 2178.00| 52.49000 2886.95
SIDEWALK, CONCRETE, 4 IN. | | |
0037 605-04742 LUMP | 260000.00000 260000.00| 88694.01000 88694.01| 267080.01000 267080.01
WALL , PLAZA | | |
0038 605-06140 78.000 LFT | 35.00000 2730.00| 46.53000 3629.34| 27.93000 2178.54
CURB AND GUTTER, CONCRETE | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/27/08
PAGE : 150 -10
TABULATION OF BIDS
ROUTE :
CALL ORDER : 150 CONTRACT ID : B -27185-A COUNTIES : HAMILTON
LETTING DATE : 05/14/08 10:00 AM DISTRICT : GREENFIELD DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 4 ) 90-0177865 |( 5 ) 35-1385672 |( 6 ) 31-1323837
|HIS CONSTRUCTORS LLC |FORCE CONSTRUCTION CO. INC. |SUNESIS CONSTRUCTION COMPANY
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0039 609-06259 31.400 SYS | 145.00000 4553.00| 366.66000 11513.12| 331.84000 10419.78
REINFORCED CONCRETE BRIDGE APPROACH 12 | | |
IN. | | |
0040 616-02320 29.000 SYS | 3.50000 101.50| 7.23000 209.67| 4.02000 116.58
GEOTEXTILES | | |
0041 616-06405 14.000 TON | 80.00000 1120.00| 69.77000 976.78| 32.56000 455.84
RIPRAP, REVETMENT | | |
0042 621-02770 240.000 SYS | 1.60000 384.00| 1.65000 396.00| 2.00000 480.00
EROSION CONTROL BLANKET | | |
0043 621-06560 5610.000 SYS | 0.41000 2300.10| 0.40000 2244.00| 0.55000 3085.50
MULCHED SEEDING, U | | |
0044 621-06575 1541.000 SYS | 2.95000 4545.95| 2.91000 4484.31| 3.40000 5239.40
SODDING, NURSERY | | |
0045 622-05605 2.000 EACH | 852.00000 1704.00| 850.00000 1700.00| 900.00000 1800.00
PLANT, ANNUAL | | |
0046 622-05654 28.000 EACH | 91.00000 2548.00| 90.00000 2520.00| 100.00000 2800.00
PLANT, PERENNIAL | | |
0047 701-93575 4726.000 LFT | 90.00000 425340.00| 69.43000 328126.18| 59.06000 279117.56
PILE, STEEL H, HP 14 X 73 | | |
0048 701-93633 2432.000 LFT | 5.00000 12160.00| 57.43000 139669.76| 60.56000 147281.92
OVERSIZED PREDRILLED PILE HOLES | | |
0049 701-98647 1305.000 LFT | 52.00000 67860.00| 52.91000 69047.55| 65.90000 85999.50
PILE, CONCRETE, STEEL SHELL ENCASED, 0. | | |
203 IN., 14 IN. | | |
0050 702-51005 180.000 CYS | 700.00000 126000.00| 880.63000 158513.40| 462.05000 83169.00
CONCRETE, A, SUBSTRUCTURE | | |
0051 702-51015 211.600 CYS | 600.00000 126960.00| 322.53000 68247.35| 412.99000 87388.68
CONCRETE, B, FOOTINGS | | |
0052 702-51110 1288.000 LBS | 4.00000 5152.00| 4.73000 6092.24| 2.66000 3426.08
GRATES, BASINS, AND FITTINGS, CAST IRON | | |
0053 703-06029 39236.000 LBS | 1.35000 52968.60| 1.12000 43944.32| 1.24000 48652.64
REINFORCING BARS, EPOXY COATED | | |
0054 703-97936 30.000 EACH | 25.00000 750.00| 40.08000 1202.40| 27.12000 813.60
THREADED TIE BAR ASSEMBLY, EPOXY COATED | | |
0055 704-51002 41.600 CYS | 1850.00000 76960.00| 1730.00000 71968.00| 1500.74000 62430.78
CONCRETE, C, SUPERSTRUCTURE | | |
0056 709-51821 LUMP | 2000.00000 2000.00| 1980.00000 1980.00| 2000.00000 2000.00
SURFACE SEAL | | |
0057 711-04845 LUMP | 287500.00000 287500.00| 290728.47000 290728.47| 328938.34000 328938.34
BRIDGE, STEEL TRUSS, PRE-ENGINEERED | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/27/08
PAGE : 150 -11
TABULATION OF BIDS
ROUTE :
CALL ORDER : 150 CONTRACT ID : B -27185-A COUNTIES : HAMILTON
LETTING DATE : 05/14/08 10:00 AM DISTRICT : GREENFIELD DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 4 ) 90-0177865 |( 5 ) 35-1385672 |( 6 ) 31-1323837
|HIS CONSTRUCTORS LLC |FORCE CONSTRUCTION CO. INC. |SUNESIS CONSTRUCTION COMPANY
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0058 711-51038 LUMP | 179800.00000 179800.00| 146995.31000 146995.31| 187933.72000 187933.72
STRUCTURAL STEEL | | |
0059 711-91981 272.000 EACH | 65.00000 17680.00| 202.99000 55213.28| 758.35000 206271.20
TIE ROD | | |
0060 712-03812 8.000 EACH | 1250.00000 10000.00| 1404.28000 11234.24| 1200.00000 9600.00
BENCH | | |
0061 714-44240 4.900 CYS | 650.00000 3185.00| 215.00000 1053.50| 997.50000 4887.75
CONCRETE, A, STRUCTURES | | |
0062 715-05136 36.000 LFT | 125.00000 4500.00| 155.30000 5590.80| 326.42000 11751.12
PIPE, TYPE 1, CIRCULAR, 72 IN. | | |
0063 715-05149 156.000 LFT | 42.00000 6552.00| 24.52000 3825.12| 42.60000 6645.60
PIPE, TYPE 2, CIRCULAR, 12 IN. | | |
0064 715-05151 110.000 LFT | 35.00000 3850.00| 31.57000 3472.70| 24.89000 2737.90
PIPE, TYPE 2, CIRCULAR, 15 IN. | | |
0065 715-05152 36.500 LFT | 48.50000 1770.25| 79.04000 2884.96| 35.38000 1291.37
PIPE, TYPE 2, CIRCULAR, 18 IN. | | |
0066 715-05154 191.000 LFT | 49.00000 9359.00| 31.59000 6033.69| 32.19000 6148.29
PIPE, TYPE 2, CIRCULAR, 24 IN. | | |
0067 715-09191 48.000 LFT | 120.00000 5760.00| 143.77000 6900.96| 121.65000 5839.20
PIPE, TYPE 2, DEFORMED, MIN. AREA 7.4 | | |
SFT. | | |
0068 715-46000 2.000 EACH | 550.00000 1100.00| 332.66000 665.32| 815.46000 1630.92
PIPE END SECTION, 12 IN. | | |
0069 715-46010 1.000 EACH | 600.00000 600.00| 433.21000 433.21| 887.10000 887.10
PIPE END SECTION, 18 IN. | | |
0070 715-46020 1.000 EACH | 800.00000 800.00| 626.16000 626.16| 958.74000 958.74
PIPE END SECTION, 24 IN. | | |
0071 720-44000 2.000 EACH | 875.00000 1750.00| 250.00000 500.00| 338.78000 677.56
CASTING, ADJUST TO GRADE | | |
0072 720-45235 2.000 EACH | 2150.00000 4300.00| 1582.63000 3165.26| 1662.32000 3324.64
CATCH BASIN, E7 | | |
0073 720-94612 1.000 EACH | 3300.00000 3300.00| 3425.98000 3425.98| 3428.69000 3428.69
MANHOLE, K4 | | |
0074 724-51885 29.800 LFT | 128.00000 3814.40| 97.86000 2916.23| 42.72000 1273.06
STRUCTURAL EXPANSION JOINT, BS6 , | | |
MODIFIED | | |
0075 726-92406 6.000 EACH | 1100.00000 6600.00| 274.83000 1648.98| 2343.94000 14063.64
BEARING ASSEMBLY, ELASTOMERIC | | |
0076 728-98377 LUMP | 13600.00000 13600.00| 13500.02000 13500.02| 20836.01000 20836.01
MASONRY COATING | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/27/08
PAGE : 150 -12
TABULATION OF BIDS
ROUTE :
CALL ORDER : 150 CONTRACT ID : B -27185-A COUNTIES : HAMILTON
LETTING DATE : 05/14/08 10:00 AM DISTRICT : GREENFIELD DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 4 ) 90-0177865 |( 5 ) 35-1385672 |( 6 ) 31-1323837
|HIS CONSTRUCTORS LLC |FORCE CONSTRUCTION CO. INC. |SUNESIS CONSTRUCTION COMPANY
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0077 731-93945 16028.500 SFT | 16.00000 256456.00| 20.50000 328584.25| 19.01000 304701.79
FACE PANELS, CONCRETE | | |
0078 731-93946 16028.500 SFT | 22.25000 356634.13| 8.45000 135440.83| 9.08000 145538.78
WALL ERECTION | | |
0079 801-04308 7.000 EACH | 230.00000 1610.00| 385.00000 2695.00| 480.14000 3360.98
ROAD CLOSURE SIGN ASSEMBLY | | |
0080 801-06640 11.000 EACH | 355.00000 3905.00| 235.00000 2585.00| 293.07000 3223.77
CONSTRUCTION SIGN, A | | |
0081 801-06645 2.000 EACH | 71.00000 142.00| 90.00000 180.00| 112.24000 224.48
CONSTRUCTION SIGN, B | | |
0082 801-06775 LUMP | 23500.00000 23500.00| 34502.48000 34502.48| 30845.81000 30845.81
MAINTAINING TRAFFIC | | |
0084 801-07119 132.000 LFT | 16.10000 2125.20| 14.50000 1914.00| 18.08000 2386.56
BARRICADE, III-B | | |
0085 802-91122 6.000 EACH | 205.00000 1230.00| 200.00000 1200.00| 37.41000 224.46
SIGN, GROUND MOUNTED, RESET | | |
0086 807-04962 4.000 EACH | 6900.00000 27600.00| 6800.00000 27200.00| 8626.93000 34507.72
LIGHT FIXTURE, ORNAMENTAL | | |
0087 807-86810 1.000 EACH | 9300.00000 9300.00| 9200.00000 9200.00| 11671.73000 11671.73
SERVICE POINT, II | | |
0088 808-06701 45.000 LFT | 7.10000 319.50| 0.65000 29.25| 0.81000 36.45
LINE, THERMOPLASTIC, BROKEN, WHITE, 4 | | |
IN. | | |
0089 808-06714 1675.000 LFT | 0.89000 1490.75| 0.47000 787.25| 0.59000 988.25
LINE, PAINT, SOLID, YELLOW, 4 IN. | | |
0090 808-06716 138.000 LFT | 2.05000 282.90| 0.95000 131.10| 1.18000 162.84
LINE, REMOVE | | |
0091 808-75245 833.000 LFT | 1.03000 857.99| 0.65000 541.45| 0.81000 674.73
LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | |
IN. | | |
0092 808-75290 194.000 LFT | 6.05000 1173.70| 3.98000 772.12| 4.96000 962.24
TRANSVERSE MARKINGS, THERMOPLASTIC, | | |
SOLID, YELLOW, CROSSHATCH LINE, 24 IN. | | |
0093 801-06625 8.000 EACH | 96.00000 768.00| 105.00000 840.00| 130.95000 1047.60
DETOUR ROUTE MARKER ASSEMBLY | | |
0094 210-07752 LUMP | 197000.00000 197000.00| 530869.12000 530869.12| 200000.00000 200000.00
VENEER , BRICK CLADDING | | |
0095 210-09305 LUMP | 16750.00000 16750.00| 40000.00000 40000.00| 16000.00000 16000.00
CAST , STONE | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/27/08
PAGE : 150 -13
TABULATION OF BIDS
ROUTE :
CALL ORDER : 150 CONTRACT ID : B -27185-A COUNTIES : HAMILTON
LETTING DATE : 05/14/08 10:00 AM DISTRICT : GREENFIELD DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 4 ) 90-0177865 |( 5 ) 35-1385672 |( 6 ) 31-1323837
|HIS CONSTRUCTORS LLC |FORCE CONSTRUCTION CO. INC. |SUNESIS CONSTRUCTION COMPANY
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0096 211-09266 3660.100 CYS | 18.50000 67711.85| 34.42000 125980.64| 22.21000 81290.82
STRUCTURE BACKFILL, TYPE 3 | | |
SECTION TOTALS | $ 3,570,276.87| $ 3,633,877.79| $ 3,686,328.60
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
CONTRACT TOTALS | $ 3,570,276.87| $ 3,633,877.79| $ 3,686,328.60
====================================================================================================================================
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/27/08
PAGE : 150 -14
TABULATION OF BIDS
ROUTE :
CALL ORDER : 150 CONTRACT ID : B -27185-A COUNTIES : HAMILTON
LETTING DATE : 05/14/08 10:00 AM DISTRICT : GREENFIELD DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 7 ) 35-1128289 |( ) |( )
|BEATY CONSTRUCTION INC | |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001 NEW BRIDGE CONSTRUCTION
| | |
0001 105-06845 LUMP | 18500.00000 18500.00| |
CONSTRUCTION ENGINEERING | | |
0002 105-07039 12.000 MOS | 2000.00000 24000.00| |
FIELD OFFICE, B | | |
0003 105-09198 12.000 MOS | 560.00000 6720.00| |
LAPTOP COMPUTER SYSTEM | | |
0004 105-09199 12.000 MOS | 100.00000 1200.00| |
FIELD OFFICE INTERNET SERVICE | | |
0005 109-08359 1.000 DOL | 1.00000 1.00| |
LIQUIDATED DAMAGES | | |
0006 109-08360 1.000 DOL | 1.00000 1.00| |
CONTRACT LIENS | | |
0007 109-08442 1.000 DOL | 1.00000 1.00| |
QUALITY ADJUSTMENTS, SUPERSTRUCTURE | | |
CONCRETE | | |
0008 109-08443 1.000 DOL | 1.00000 1.00| |
QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | |
CONTROL DEVICES | | |
0009 109-08444 1.000 DOL | 1.00000 1.00| |
QUALITY ADJUSTMENTS, FAILED MATERIALS | | |
0010 110-01001 LUMP | 189540.00000 189540.00| |
MOBILIZATION AND DEMOBILIZATION | | |
0011 201-52370 LUMP | 75800.00000 75800.00| |
CLEARING RIGHT OF WAY | | |
0012 202-02278 150.000 LFT | 9.50000 1425.00| |
CURB, CONCRETE, REMOVE | | |
0013 202-02279 78.000 LFT | 10.00000 780.00| |
CURB AND GUTTER, REMOVE | | |
0014 202-52710 100.000 SYS | 8.25000 825.00| |
SIDEWALK, CONCRETE, REMOVE | | |
0015 202-96151 LUMP | 2700.00000 2700.00| |
TRANSPORTATION OF SALVAGEABLE ITEMS | | |
0016 203-02000 1189.000 CYS | 18.25000 21699.25| |
EXCAVATION, COMMON | | |
0017 203-02070 177.000 CYS | 24.50000 4336.50| |
BORROW | | |
0018 204-02290 4.000 EACH | 2175.00000 8700.00| |
SETTLEMENT PLATE | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/27/08
PAGE : 150 -15
TABULATION OF BIDS
ROUTE :
CALL ORDER : 150 CONTRACT ID : B -27185-A COUNTIES : HAMILTON
LETTING DATE : 05/14/08 10:00 AM DISTRICT : GREENFIELD DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 7 ) 35-1128289 |( ) |( )
|BEATY CONSTRUCTION INC | |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0019 205-06933 3.000 EACH | 100.00000 300.00| |
TEMPORARY DITCH INLET PROTECTION | | |
0020 205-06937 2290.000 LFT | 1.50000 3435.00| |
TEMPORARY SILT FENCE | | |
0021 206-51230 571.000 CYS | 68.00000 38828.00| |
EXCAVATION, FOUNDATION, UNCLASSIFIED | | |
0022 210-07811 LUMP | 180000.00000 180000.00| |
FIBER , OPTIC LIGHTING | | |
0023 211-09264 292.000 CYS | 56.00000 16352.00| |
STRUCTURE BACKFILL, TYPE 1 | | |
0024 303-01180 750.000 TON | 35.00000 26250.00| |
COMPACTED AGGREGATE, NO. 53 | | |
0025 303-07449 10.000 TON | 45.00000 450.00| |
COMPACTED AGGREGATE, NO. 73 | | |
0026 304-07489 34.000 TON | 140.00000 4760.00| |
HMA PATCHING, TYPE A | | |
0027 306-08034 540.000 SYS | 10.00000 5400.00| |
MILLING, ASPHALT, 1 1/2 IN. | | |
0028 402-07432 190.000 TON | 100.00000 19000.00| |
HMA SURFACE, TYPE A | | |
0029 402-07435 240.000 TON | 73.75000 17700.00| |
HMA INTERMEDIATE, TYPE A | | |
0030 404-05514 25.000 SYS | 31.25000 781.25| |
SEAL COAT, 5 | | |
0031 406-05521 2285.000 SYS | 0.50000 1142.50| |
ASPHALT FOR TACK COAT | | |
0032 601-95344 1502.000 LFT | 126.00000 189252.00| |
HANDRAIL, PEDESTRIAN , APPROACH | | |
0033 601-95344 401.000 LFT | 155.00000 62155.00| |
HANDRAIL, PEDESTRIAN , BRIDGE | | |
0034 603-02736 1125.000 LFT | 28.50000 32062.50| |
FENCE, WOOD, REMOVE AND RESET | | |
0035 604-07569 196.000 SYS | 150.00000 29400.00| |
PAVERS , CONCRETE | | |
0036 604-91531 55.000 SYS | 44.00000 2420.00| |
SIDEWALK, CONCRETE, 4 IN. | | |
0037 605-04742 LUMP | 120000.00000 120000.00| |
WALL , PLAZA | | |
0038 605-06140 78.000 LFT | 35.00000 2730.00| |
CURB AND GUTTER, CONCRETE | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/27/08
PAGE : 150 -16
TABULATION OF BIDS
ROUTE :
CALL ORDER : 150 CONTRACT ID : B -27185-A COUNTIES : HAMILTON
LETTING DATE : 05/14/08 10:00 AM DISTRICT : GREENFIELD DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 7 ) 35-1128289 |( ) |( )
|BEATY CONSTRUCTION INC | |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0039 609-06259 31.400 SYS | 195.00000 6123.00| |
REINFORCED CONCRETE BRIDGE APPROACH 12 | | |
IN. | | |
0040 616-02320 29.000 SYS | 8.50000 246.50| |
GEOTEXTILES | | |
0041 616-06405 14.000 TON | 60.00000 840.00| |
RIPRAP, REVETMENT | | |
0042 621-02770 240.000 SYS | 2.00000 480.00| |
EROSION CONTROL BLANKET | | |
0043 621-06560 5610.000 SYS | 0.60000 3366.00| |
MULCHED SEEDING, U | | |
0044 621-06575 1541.000 SYS | 5.00000 7705.00| |
SODDING, NURSERY | | |
0045 622-05605 2.000 EACH | 925.00000 1850.00| |
PLANT, ANNUAL | | |
0046 622-05654 28.000 EACH | 100.00000 2800.00| |
PLANT, PERENNIAL | | |
0047 701-93575 4726.000 LFT | 38.00000 179588.00| |
PILE, STEEL H, HP 14 X 73 | | |
0048 701-93633 2432.000 LFT | 41.00000 99712.00| |
OVERSIZED PREDRILLED PILE HOLES | | |
0049 701-98647 1305.000 LFT | 58.00000 75690.00| |
PILE, CONCRETE, STEEL SHELL ENCASED, 0. | | |
203 IN., 14 IN. | | |
0050 702-51005 180.000 CYS | 975.00000 175500.00| |
CONCRETE, A, SUBSTRUCTURE | | |
0051 702-51015 211.600 CYS | 575.00000 121670.00| |
CONCRETE, B, FOOTINGS | | |
0052 702-51110 1288.000 LBS | 2.00000 2576.00| |
GRATES, BASINS, AND FITTINGS, CAST IRON | | |
0053 703-06029 39236.000 LBS | 1.25000 49045.00| |
REINFORCING BARS, EPOXY COATED | | |
0054 703-97936 30.000 EACH | 25.00000 750.00| |
THREADED TIE BAR ASSEMBLY, EPOXY COATED | | |
0055 704-51002 41.600 CYS | 1200.00000 49920.00| |
CONCRETE, C, SUPERSTRUCTURE | | |
0056 709-51821 LUMP | 3400.00000 3400.00| |
SURFACE SEAL | | |
0057 711-04845 LUMP | 280000.00000 280000.00| |
BRIDGE, STEEL TRUSS, PRE-ENGINEERED | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/27/08
PAGE : 150 -17
TABULATION OF BIDS
ROUTE :
CALL ORDER : 150 CONTRACT ID : B -27185-A COUNTIES : HAMILTON
LETTING DATE : 05/14/08 10:00 AM DISTRICT : GREENFIELD DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 7 ) 35-1128289 |( ) |( )
|BEATY CONSTRUCTION INC | |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0058 711-51038 LUMP | 151000.00000 151000.00| |
STRUCTURAL STEEL | | |
0059 711-91981 272.000 EACH | 92.00000 25024.00| |
TIE ROD | | |
0060 712-03812 8.000 EACH | 1350.00000 10800.00| |
BENCH | | |
0061 714-44240 4.900 CYS | 2200.00000 10780.00| |
CONCRETE, A, STRUCTURES | | |
0062 715-05136 36.000 LFT | 180.00000 6480.00| |
PIPE, TYPE 1, CIRCULAR, 72 IN. | | |
0063 715-05149 156.000 LFT | 30.00000 4680.00| |
PIPE, TYPE 2, CIRCULAR, 12 IN. | | |
0064 715-05151 110.000 LFT | 32.00000 3520.00| |
PIPE, TYPE 2, CIRCULAR, 15 IN. | | |
0065 715-05152 36.500 LFT | 40.00000 1460.00| |
PIPE, TYPE 2, CIRCULAR, 18 IN. | | |
0066 715-05154 191.000 LFT | 44.00000 8404.00| |
PIPE, TYPE 2, CIRCULAR, 24 IN. | | |
0067 715-09191 48.000 LFT | 135.00000 6480.00| |
PIPE, TYPE 2, DEFORMED, MIN. AREA 7.4 | | |
SFT. | | |
0068 715-46000 2.000 EACH | 500.00000 1000.00| |
PIPE END SECTION, 12 IN. | | |
0069 715-46010 1.000 EACH | 545.00000 545.00| |
PIPE END SECTION, 18 IN. | | |
0070 715-46020 1.000 EACH | 925.00000 925.00| |
PIPE END SECTION, 24 IN. | | |
0071 720-44000 2.000 EACH | 500.00000 1000.00| |
CASTING, ADJUST TO GRADE | | |
0072 720-45235 2.000 EACH | 1350.00000 2700.00| |
CATCH BASIN, E7 | | |
0073 720-94612 1.000 EACH | 3275.00000 3275.00| |
MANHOLE, K4 | | |
0074 724-51885 29.800 LFT | 85.00000 2533.00| |
STRUCTURAL EXPANSION JOINT, BS6 , | | |
MODIFIED | | |
0075 726-92406 6.000 EACH | 1100.00000 6600.00| |
BEARING ASSEMBLY, ELASTOMERIC | | |
0076 728-98377 LUMP | 1700.00000 1700.00| |
MASONRY COATING | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/27/08
PAGE : 150 -18
TABULATION OF BIDS
ROUTE :
CALL ORDER : 150 CONTRACT ID : B -27185-A COUNTIES : HAMILTON
LETTING DATE : 05/14/08 10:00 AM DISTRICT : GREENFIELD DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 7 ) 35-1128289 |( ) |( )
|BEATY CONSTRUCTION INC | |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0077 731-93945 16028.500 SFT | 10.00000 160285.00| |
FACE PANELS, CONCRETE | | |
0078 731-93946 16028.500 SFT | 23.25000 372662.63| |
WALL ERECTION | | |
0079 801-04308 7.000 EACH | 280.00000 1960.00| |
ROAD CLOSURE SIGN ASSEMBLY | | |
0080 801-06640 11.000 EACH | 200.00000 2200.00| |
CONSTRUCTION SIGN, A | | |
0081 801-06645 2.000 EACH | 45.00000 90.00| |
CONSTRUCTION SIGN, B | | |
0082 801-06775 LUMP | 87202.68000 87202.68| |
MAINTAINING TRAFFIC | | |
0084 801-07119 132.000 LFT | 13.00000 1716.00| |
BARRICADE, III-B | | |
0085 802-91122 6.000 EACH | 225.00000 1350.00| |
SIGN, GROUND MOUNTED, RESET | | |
0086 807-04962 4.000 EACH | 7125.00000 28500.00| |
LIGHT FIXTURE, ORNAMENTAL | | |
0087 807-86810 1.000 EACH | 9625.00000 9625.00| |
SERVICE POINT, II | | |
0088 808-06701 45.000 LFT | 0.80000 36.00| |
LINE, THERMOPLASTIC, BROKEN, WHITE, 4 | | |
IN. | | |
0089 808-06714 1675.000 LFT | 0.40000 670.00| |
LINE, PAINT, SOLID, YELLOW, 4 IN. | | |
0090 808-06716 138.000 LFT | 1.05000 144.90| |
LINE, REMOVE | | |
0091 808-75245 833.000 LFT | 0.80000 666.40| |
LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | |
IN. | | |
0092 808-75290 194.000 LFT | 3.70000 717.80| |
TRANSVERSE MARKINGS, THERMOPLASTIC, | | |
SOLID, YELLOW, CROSSHATCH LINE, 24 IN. | | |
0093 801-06625 8.000 EACH | 157.00000 1256.00| |
DETOUR ROUTE MARKER ASSEMBLY | | |
0094 210-07752 LUMP | 547000.00000 547000.00| |
VENEER , BRICK CLADDING | | |
0095 210-09305 LUMP | 39785.00000 39785.00| |
CAST , STONE | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/27/08
PAGE : 150 -19
TABULATION OF BIDS
ROUTE :
CALL ORDER : 150 CONTRACT ID : B -27185-A COUNTIES : HAMILTON
LETTING DATE : 05/14/08 10:00 AM DISTRICT : GREENFIELD DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 7 ) 35-1128289 |( ) |( )
|BEATY CONSTRUCTION INC | |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0096 211-09266 3660.100 CYS | 31.75000 116208.18| |
STRUCTURE BACKFILL, TYPE 3 | | |
SECTION TOTALS | $ 3,790,892.09| $ | $
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
CONTRACT TOTALS | $ 3,790,892.09| $ 0.00| $
====================================================================================================================================
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/27/08
PAGE : 170 -1
VENDOR RANKING
CALL ORDER : 170 CONTRACT ID : M -30413-C COUNTIES : CLARK
LETTING DATE : 05/14/08 10:00 AM DISTRICT : 65
CONTRACT TIME : 11/03/08 COMPLETION DATE
CONTRACT DESCRIPTION : URBAN PROJECT(S) : 0710936
SET-ASIDE :
-------------------------------------------------------------------------------------------------------------------------------
TOTAL % OVER
RANK VENDOR NO./NAME BID LOW BID
-------------------------------------------------------------------------------------------------------------------------------
1 35-1487672 MAC CONSTRUCTION & EXCAVATING, INC. $ 609,824.00 100.0000%
2 35-1618530 AMERICAN CONTRACTING & SERVICES $ 616,214.73 101.0480%
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/27/08
PAGE : 170 -2
TABULATION OF BIDS
ROUTE : I65
CALL ORDER : 170 CONTRACT ID : M -30413-C COUNTIES : CLARK
LETTING DATE : 05/14/08 10:00 AM DISTRICT : SEYMOUR DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 1 ) 35-1487672 |( 2 ) 35-1618530 |( )
|MAC CONSTRUCTION & EXCAVATIN |AMERICAN CONTRACTING & SERVI |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001 BRIDGE REHAB
| | |
0001 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00|
LIQUIDATED DAMAGES | | |
0002 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00|
CONTRACT LIENS | | |
0003 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00|
QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | |
CONTROL DEVICES | | |
0004 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00|
QUALITY ADJUSTMENTS, FAILED MATERIALS | | |
0005 110-01001 LUMP | 28000.00000 28000.00| 30810.73000 30810.73|
MOBILIZATION AND DEMOBILIZATION | | |
0006 202-94793 100.000 LFT | 120.00000 12000.00| 500.00000 50000.00|
BARRIER, MEDIAN, CONCRETE, REMOVE | | |
0007 602-02476 100.000 LFT | 160.00000 16000.00| 800.00000 80000.00|
BARRIER, CONCRETE, MODIFIED | | |
0008 722-51401 300.000 SFT | 160.00000 48000.00| 350.00000 105000.00|
BRIDGE DECK PATCHING, FULL DEPTH | | |
0009 722-51852 882.000 SFT | 110.00000 97020.00| 100.00000 88200.00|
BRIDGE DECK PATCHING, PARTIAL DEPTH | | |
0010 801-03290 4.000 EACH | 250.00000 1000.00| 100.00000 400.00|
CONSTRUCTION SIGN, C | | |
0011 801-06625 50.000 EACH | 150.00000 7500.00| 150.00000 7500.00|
DETOUR ROUTE MARKER ASSEMBLY | | |
0012 801-06640 50.000 EACH | 250.00000 12500.00| 150.00000 7500.00|
CONSTRUCTION SIGN, A | | |
0013 801-06710 90.000 DAY | 50.00000 4500.00| 20.00000 1800.00|
FLASHING ARROW SIGN | | |
0014 801-06775 LUMP | 362000.00000 362000.00| 215000.00000 215000.00|
MAINTAINING TRAFFIC | | |
0015 801-09133 6.000 EACH | 3550.00000 21300.00| 5000.00000 30000.00|
TEMPORARY CHANGEABLE MESSAGE SIGN | | |
SECTION TOTALS | $ 609,824.00| $ 616,214.73| $
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
CONTRACT TOTALS | $ 609,824.00| $ 616,214.73| $
====================================================================================================================================
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/27/08
PAGE : 180 -1
VENDOR RANKING
CALL ORDER : 180 CONTRACT ID : M -30414-C COUNTIES : CLARK
LETTING DATE : 05/14/08 10:00 AM DISTRICT : 65
CONTRACT TIME : 11/03/08 COMPLETION DATE
CONTRACT DESCRIPTION : URBAN PROJECT(S) : 0710937
SET-ASIDE :
-------------------------------------------------------------------------------------------------------------------------------
TOTAL % OVER
RANK VENDOR NO./NAME BID LOW BID
-------------------------------------------------------------------------------------------------------------------------------
1 35-1487672 MAC CONSTRUCTION & EXCAVATING, INC. $ 396,535.00 100.0000%
2 35-2040801 GOHMANN ASPHALT & CONSTRUCTION, INC. $ 406,000.00 102.3869%
3 35-1618530 AMERICAN CONTRACTING & SERVICES $ 445,877.89 112.4435%
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/27/08
PAGE : 180 -2
TABULATION OF BIDS
ROUTE : 65
CALL ORDER : 180 CONTRACT ID : M -30414-C COUNTIES : CLARK
LETTING DATE : 05/14/08 10:00 AM DISTRICT : SEYMOUR DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 1 ) 35-1487672 |( 2 ) 35-2040801 |( 3 ) 35-1618530
|MAC CONSTRUCTION & EXCAVATIN |GOHMANN ASPHALT & CONSTR., I |AMERICAN CONTRACTING & SERVIC
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001 BRIDGE MAINTENANCE AND REPAIR
| | |
0001 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
LIQUIDATED DAMAGES | | |
0002 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
CONTRACT LIENS | | |
0003 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | |
CONTROL DEVICES | | |
0004 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
QUALITY ADJUSTMENTS, FAILED MATERIALS | | |
0005 110-01001 LUMP | 18000.00000 18000.00| 76750.00000 76750.00| 22293.89000 22293.89
MOBILIZATION AND DEMOBILIZATION | | |
0006 722-51401 350.000 SFT | 130.00000 45500.00| 30.00000 10500.00| 350.00000 122500.00
BRIDGE DECK PATCHING, FULL DEPTH | | |
0007 722-51852 971.000 SFT | 85.00000 82535.00| 25.00000 24275.00| 100.00000 97100.00
BRIDGE DECK PATCHING, PARTIAL DEPTH | | |
0008 801-01093 8.000 EACH | 475.00000 3800.00| 715.00000 5720.00| 475.00000 3800.00
TEMPORARY WORKSITE SPEED LIMIT SIGN | | |
ASSEMBLY | | |
0009 801-03290 4.000 EACH | 199.00000 796.00| 500.00000 2000.00| 220.00000 880.00
CONSTRUCTION SIGN, C | | |
0010 801-06640 20.000 EACH | 100.00000 2000.00| 250.00000 5000.00| 110.00000 2200.00
CONSTRUCTION SIGN, A | | |
0011 801-06710 60.000 DAY | 50.00000 3000.00| 16.00000 960.00| 15.00000 900.00
FLASHING ARROW SIGN | | |
0012 801-06775 LUMP | 222000.00000 222000.00| 271791.00000 271791.00| 177000.00000 177000.00
MAINTAINING TRAFFIC | | |
0013 801-09133 6.000 EACH | 3150.00000 18900.00| 1500.00000 9000.00| 3200.00000 19200.00
TEMPORARY CHANGEABLE MESSAGE SIGN | | |
SECTION TOTALS | $ 396,535.00| $ 406,000.00| $ 445,877.89
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
CONTRACT TOTALS | $ 396,535.00| $ 406,000.00| $ 445,877.89
====================================================================================================================================