INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/24/08 PAGE : 131 -1 VENDOR RANKING CALL ORDER : 131 CONTRACT ID : IR-31062-A COUNTIES : ALLEN LETTING DATE : 09/19/08 10:00 AM DISTRICT : 62 CONTRACT TIME : 06/06/09 COMPLETION DATE CONTRACT DESCRIPTION : RURAL PROJECT(S) : 1761012 SET-ASIDE : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1875662 CRIDER & CRIDER INC $ 339,868.80 100.0000% 2 35-1267175 FLEMING EXCAVATING INC $ 425,596.90 125.2239% 3 35-1817530 PIONEER ASSOCIATES INC $ 505,964.55 148.8705% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/24/08 PAGE : 131 -2 TABULATION OF BIDS ROUTE : 24 CALL ORDER : 131 CONTRACT ID : IR-31062-A COUNTIES : ALLEN LETTING DATE : 09/19/08 10:00 AM DISTRICT : FT. WAYNE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1875662 |( 2 ) 35-1267175 |( 3 ) 35-1817530 |CRIDER & CRIDER INC |FLEMING EXCAVATING INC |PIONEER ASSOCIATES INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 ENVIRONMENTAL MITIGATION | | | 0001 105-08520 1.000 EACH | 200.00000 200.00| 50.00000 50.00| 275.00000 275.00 CELLULAR TELEPHONE/RADIO | | | 0002 105-08521 12.000 MOS | 100.00000 1200.00| 50.00000 600.00| 180.00000 2160.00 CELLULAR TELEPHONE/RADIO SERVICE | | | 0003 105-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CELLULAR TELEPHONE/RADIO, ADDITIONAL | | | MINUTES | | | 0004 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 LIQUIDATED DAMAGES | | | 0005 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CONTRACT LIENS | | | 0006 203-08607 2300.000 LFT | 20.00000 46000.00| 11.00000 25300.00| 13.85000 31855.00 LINEAR GRADING | | | 0007 203-51223 12872.000 CYS | 13.70000 176346.40| 9.00000 115848.00| 15.80000 203377.60 EXCAVATION, WATERWAY | | | 0008 616-02320 47.000 SYS | 5.00000 235.00| 5.00000 235.00| 4.85000 227.95 GEOTEXTILES | | | 0009 616-06405 120.000 TON | 50.00000 6000.00| 24.00000 2880.00| 32.50000 3900.00 RIPRAP, REVETMENT | | | 0010 621-01004 1.000 EACH | 500.00000 500.00| 719.00000 719.00| 625.00000 625.00 MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0011 621-02770 23000.000 SYS | 1.25000 28750.00| 1.36000 31280.00| 1.18000 27140.00 EROSION CONTROL BLANKET | | | 0013 621-06567 2300.000 kGAL | 3.75000 8625.00| 61.00000 140300.00| 53.00000 121900.00 WATER | | | 0014 621-08161 4300.000 SYS | 4.25000 18275.00| 6.68000 28724.00| 5.80000 24940.00 PERMANENT TURF REINFORCEMENT MAT | | | 0015 621-09398 113.000 LBS | 28.00000 3164.00| 90.28000 10201.64| 78.50000 8870.50 SEED MIXTURE, SLOPE STABILIZATION | | | 0016 621-09399 86.000 LBS | 75.00000 6450.00| 233.91000 20116.26| 203.40000 17492.40 SEED MIXTURE, WET MESIC | | | 0017 621-09400 22.000 LBS | 120.00000 2640.00| 341.84000 7520.48| 297.25000 6539.50 SEED MIXTURE, SEDGE MEADOW | | | 0018 621-52448 3.000 EACH | 35.00000 105.00| 45.00000 135.00| 35.00000 105.00 SIGN, DO NOT SPRAY | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/24/08 PAGE : 131 -3 TABULATION OF BIDS ROUTE : 24 CALL ORDER : 131 CONTRACT ID : IR-31062-A COUNTIES : ALLEN LETTING DATE : 09/19/08 10:00 AM DISTRICT : FT. WAYNE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1875662 |( 2 ) 35-1267175 |( 3 ) 35-1817530 |CRIDER & CRIDER INC |FLEMING EXCAVATING INC |PIONEER ASSOCIATES INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0019 622-91786 792.000 EACH | 3.70000 2930.40| 8.11000 6423.12| 7.05000 5583.60 SEEDLING | | | 0020 628-09401 12.000 MOS | 2500.00000 30000.00| 2100.00000 25200.00| 3250.00000 39000.00 FIELD OFFICE, A | | | 0021 628-09407 12.000 MOS | 250.00000 3000.00| 230.00000 2760.00| 560.00000 6720.00 FIELD OFFICE COMPUTER SYSTEM, | | | ADDITIONAL , 1 EACH | | | 0022 715-05048 48.000 LFT | 20.00000 960.00| 28.00000 1344.00| 18.50000 888.00 PIPE, TYPE 4, CIRCULAR, 6 IN. | | | 0023 715-05049 12.000 LFT | 22.50000 270.00| 28.50000 342.00| 23.50000 282.00 PIPE, TYPE 4, CIRCULAR, 8 IN. | | | 0024 715-05051 24.000 LFT | 25.00000 600.00| 30.00000 720.00| 26.60000 638.40 PIPE, TYPE 4, CIRCULAR, 10 IN. | | | 0025 715-05052 24.000 LFT | 27.50000 660.00| 32.10000 770.40| 27.80000 667.20 PIPE, TYPE 4, CIRCULAR, 12 IN. | | | 0026 715-05203 84.000 LFT | 17.50000 1470.00| 27.00000 2268.00| 12.10000 1016.40 PIPE, TYPE 4, CIRCULAR, 4 IN. | | | 0027 715-05208 12.000 LFT | 30.00000 360.00| 34.00000 408.00| 41.50000 498.00 PIPE, TYPE 4, CIRCULAR, 15 IN. | | | 0028 621-06557 75.000 LBS | 15.00000 1125.00| 19.32000 1449.00| 16.80000 1260.00 SEED MIXTURE, T | | | SECTION TOTALS | $ 339,868.80| $ 425,596.90| $ 505,964.55 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 339,868.80| $ 425,596.90| $ 505,964.55 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/24/08 PAGE : 161 -1 VENDOR RANKING CALL ORDER : 161 CONTRACT ID : R -29783-A COUNTIES : WHITE LETTING DATE : 09/19/08 10:00 AM DISTRICT : 64 CONTRACT TIME : 07/31/09 COMPLETION DATE CONTRACT DESCRIPTION : RURAL PROJECT(S) : 0710280 SET-ASIDE : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1111003 WHITE CONSTRUCTION INC $ 1,433,586.00 100.0000% 2 35-1139301 E & B PAVING INC $ 1,641,959.43 114.5351% 3 35-1917625 MILESTONE CONTRACTORS LP $ 1,686,775.68 117.6613% 4 35-0918397 RIETH RILEY CONSTRUCTION $ 2,164,923.41 151.0145% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/24/08 PAGE : 161 -2 TABULATION OF BIDS ROUTE : 421 CALL ORDER : 161 CONTRACT ID : R -29783-A COUNTIES : WHITE LETTING DATE : 09/19/08 10:00 AM DISTRICT : LAPORTE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1111003 |( 2 ) 35-1139301 |( 3 ) 35-1917625 |WHITE CONSTRUCTION INC |E & B PAVING INC |MILESTONE CONTRACTORS LP LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 INTERSECTION IMPROVEMENT | | | 0001 105-06845 LUMP | 13999.20000 13999.20| 4000.00000 4000.00| 20000.00000 20000.00 CONSTRUCTION ENGINEERING | | | 0002 105-08520 3.000 EACH | 118.00000 354.00| 60.00000 180.00| 100.00000 300.00 CELLULAR TELEPHONE/RADIO | | | 0003 105-08521 36.000 MOS | 37.45000 1348.20| 60.00000 2160.00| 120.00000 4320.00 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 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 LIQUIDATED DAMAGES | | | 0006 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CONTRACT LIENS | | | 0007 109-08440 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, HMA | | | 0008 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0009 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0011 110-01001 LUMP | 69000.00000 69000.00| 82000.00000 82000.00| 84000.00000 84000.00 MOBILIZATION AND DEMOBILIZATION | | | 0012 202-02240 5955.000 SYS | 6.50000 38707.50| 1.00000 5955.00| 8.00000 47640.00 PAVEMENT REMOVAL | | | 0013 202-02241 1875.000 LFT | 2.00000 3750.00| 1.00000 1875.00| 1.02000 1912.50 GUARDRAIL, REMOVE | | | 0014 202-96133 77.000 LFT | 18.00000 1386.00| 20.00000 1540.00| 11.50000 885.50 PIPE, REMOVE | | | 0015 203-02000 1220.000 CYS | 16.00000 19520.00| 22.00000 26840.00| 35.00000 42700.00 EXCAVATION, COMMON | | | 0016 205-03371 600.000 CYS | 35.00000 21000.00| 15.00000 9000.00| 20.00000 12000.00 SEDIMENT, REMOVE | | | 0017 205-06937 2000.000 LFT | 3.00000 6000.00| 1.48000 2960.00| 1.51000 3020.00 TEMPORARY SILT FENCE | | | 0018 207-08263 11050.000 SYS | 7.50000 82875.00| 1.00000 11050.00| 6.03000 66631.50 SUBGRADE TREATMENT, TYPE IA | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/24/08 PAGE : 161 -3 TABULATION OF BIDS ROUTE : 421 CALL ORDER : 161 CONTRACT ID : R -29783-A COUNTIES : WHITE LETTING DATE : 09/19/08 10:00 AM DISTRICT : LAPORTE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1111003 |( 2 ) 35-1139301 |( 3 ) 35-1917625 |WHITE CONSTRUCTION INC |E & B PAVING INC |MILESTONE CONTRACTORS LP LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0020 211-09266 390.000 CYS | 18.00000 7020.00| 34.00000 13260.00| 20.00000 7800.00 STRUCTURE BACKFILL, TYPE 3 | | | 0021 303-07449 480.000 TON | 27.00000 12960.00| 25.00000 12000.00| 20.00000 9600.00 COMPACTED AGGREGATE, NO. 73 | | | 0022 306-08034 3550.000 SYS | 2.20000 7810.00| 2.53000 8981.50| 2.60000 9230.00 MILLING, ASPHALT, 1 1/2 IN. | | | 0023 401-06264 LUMP | 1.00000 1.00| 8000.00000 8000.00| 1700.00000 1700.00 PROFILOGRAPH, HMA | | | 0024 401-07328 1078.000 TON | 97.00000 104566.00| 100.00000 107800.00| 98.00000 105644.00 QC/QA-HMA, 3, 70, SURFACE, 9.5 mm | | | 0025 401-07398 1400.000 TON | 86.00000 120400.00| 76.00000 106400.00| 80.00000 112000.00 QC/QA-HMA, 3, 70, INTERMEDIATE, 19.0 mm | | | 0027 406-05520 14.000 TON | 1.00000 14.00| 100.00000 1400.00| 800.00000 11200.00 ASPHALT FOR TACK COAT | | | 0028 601-01128 1.000 EACH | 1160.00000 1160.00| 1160.00000 1160.00| 1183.00000 1183.00 GUARDRAIL TRANSITION TYPE WGB | | | 0029 601-01322 1.000 LFT | 1465.00000 1465.00| 1465.00000 1465.00| 1494.00000 1494.00 GUARDRAIL END TREATMENT, OS, RESET | | | 0030 601-01700 2.000 EACH | 1765.00000 3530.00| 1765.00000 3530.00| 1800.00000 3600.00 GUARDRAIL TERMINAL SYSTEM, W BEAM, | | | CURVED, 1 | | | 0031 601-02103 125.000 LFT | 24.00000 3000.00| 23.95000 2993.75| 24.40000 3050.00 GUARDRAIL, W BEAM, SHOP CURVED, 6 FT. 3 | | | IN. SPACING | | | 0032 601-06035 125.000 LFT | 7.00000 875.00| 7.00000 875.00| 7.14000 892.50 GUARDRAIL, RESET | | | 0033 601-99105 1625.000 LFT | 19.00000 30875.00| 18.45000 29981.25| 18.82000 30582.50 GUARDRAIL, W BEAM, 6 FT. 3 IN. SPACING | | | 0034 610-07488 250.000 TON | 116.00000 29000.00| 76.00000 19000.00| 110.00000 27500.00 HMA FOR APPROACHES, TYPE C | | | 0036 615-06527 1.000 EACH | 530.00000 530.00| 530.00000 530.00| 540.00000 540.00 MONUMENT, SECTION CORNER | | | 0037 616-07210 2000.000 LFT | 15.00000 30000.00| 13.60000 27200.00| 13.82000 27640.00 FIBER ROLL | | | 0038 621-01004 1.000 EACH | 350.00000 350.00| 350.00000 350.00| 357.00000 357.00 MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0039 621-06559 1400.000 SYS | 1.20000 1680.00| 1.10000 1540.00| 1.12000 1568.00 MULCHED SEEDING, R | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/24/08 PAGE : 161 -4 TABULATION OF BIDS ROUTE : 421 CALL ORDER : 161 CONTRACT ID : R -29783-A COUNTIES : WHITE LETTING DATE : 09/19/08 10:00 AM DISTRICT : LAPORTE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1111003 |( 2 ) 35-1139301 |( 3 ) 35-1917625 |WHITE CONSTRUCTION INC |E & B PAVING INC |MILESTONE CONTRACTORS LP LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0040 628-09402 12.000 MOS | 1400.00000 16800.00| 2101.67000 25220.04| 2000.00000 24000.00 FIELD OFFICE, B | | | 0041 628-09407 12.000 MOS | 340.00000 4080.00| 433.33000 5199.96| 300.00000 3600.00 FIELD OFFICE COMPUTER SYSTEM, | | | ADDITIONAL , 1 EACH | | | 0042 714-05562 22550.000 SFT | 12.00000 270600.00| 21.85000 492717.50| 22.75000 513012.50 RETAINING WALL , SHEET PILE | | | 0043 715-05118 108.000 LFT | 38.00000 4104.00| 40.00000 4320.00| 37.00000 3996.00 PIPE, TYPE 1, CIRCULAR, 12 IN. | | | 0044 715-05136 90.000 LFT | 120.00000 10800.00| 220.00000 19800.00| 140.00000 12600.00 PIPE, TYPE 1, CIRCULAR, 72 IN. | | | 0045 715-46000 4.000 EACH | 320.00000 1280.00| 300.00000 1200.00| 700.00000 2800.00 PIPE END SECTION, 12 IN. | | | 0046 801-03290 4.000 EACH | 170.00000 680.00| 170.00000 680.00| 170.00000 680.00 CONSTRUCTION SIGN, C | | | 0047 801-04308 8.000 EACH | 295.00000 2360.00| 325.00000 2600.00| 305.00000 2440.00 ROAD CLOSURE SIGN ASSEMBLY | | | 0048 801-06625 42.000 EACH | 79.00000 3318.00| 79.00000 3318.00| 80.50000 3381.00 DETOUR ROUTE MARKER ASSEMBLY | | | 0049 801-06640 40.000 EACH | 125.00000 5000.00| 125.00000 5000.00| 127.50000 5100.00 CONSTRUCTION SIGN, A | | | 0050 801-06775 LUMP | 19000.00000 19000.00| 1100.00000 1100.00| 20000.00000 20000.00 MAINTAINING TRAFFIC | | | 0051 801-07118 120.000 LFT | 8.50000 1020.00| 8.32000 998.40| 8.00000 960.00 BARRICADE, III-A | | | 0052 801-07119 150.000 LFT | 9.50000 1425.00| 9.49000 1423.50| 8.50000 1275.00 BARRICADE, III-B | | | 0053 808-04298 2.000 EACH | 300.00000 600.00| 300.00000 600.00| 306.00000 612.00 PAVEMENT MESSAGE MARKING, THERMOPLASTIC | | | WORD (RR) | | | 0054 808-06703 4837.000 LFT | 0.30000 1451.10| 0.29000 1402.73| 0.30000 1451.10 LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | | 0055 808-75245 6000.000 LFT | 0.30000 1800.00| 0.29000 1740.00| 0.30000 1800.00 LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | | IN. | | | 0056 808-75282 360.000 LFT | 2.50000 900.00| 2.43000 874.80| 2.48000 892.80 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | SOLID YELLOW, CROSSHATCH LINE, 16 IN. | | | 0057 808-75297 200.000 LFT | 3.30000 660.00| 3.30000 660.00| 3.37000 674.00 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 24 IN. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/24/08 PAGE : 161 -5 TABULATION OF BIDS ROUTE : 421 CALL ORDER : 161 CONTRACT ID : R -29783-A COUNTIES : WHITE LETTING DATE : 09/19/08 10:00 AM DISTRICT : LAPORTE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1111003 |( 2 ) 35-1139301 |( 3 ) 35-1917625 |WHITE CONSTRUCTION INC |E & B PAVING INC |MILESTONE CONTRACTORS LP LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0058 808-75320 4.000 EACH | 85.00000 340.00| 85.00000 340.00| 86.70000 346.80 PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, LANE INDICATION ARROW | | | 0059 808-75325 4.000 EACH | 101.00000 404.00| 101.00000 404.00| 103.02000 412.08 PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, WORD (ONLY) | | | 0060 808-75996 90.000 EACH | 6.30000 567.00| 0.50000 45.00| 6.41000 576.90 SNOWPLOWABLE RAISED PAVEMENT MARKER, | | | REMOVE | | | 0061 808-75998 50.000 EACH | 29.00000 1450.00| 150.00000 7500.00| 28.88000 1444.00 SNOWPLOWABLE RAISED PAVEMENT MARKER | | | 0062 615-06505 5.000 EACH | 655.00000 3275.00| 650.00000 3250.00| 663.00000 3315.00 MONUMENT, B | | | 0063 203-02070 5400.000 CYS | 15.00000 81000.00| 40.70000 219780.00| 12.00000 64800.00 BORROW | | | 0064 401-07408 4940.000 TON | 78.00000 385320.00| 70.00000 345800.00| 76.00000 375440.00 QC/QA-HMA, 3, 64, BASE, 25.0 mm | | | 0065 605-06140 62.000 LFT | 35.00000 2170.00| 31.50000 1953.00| 35.00000 2170.00 CURB AND GUTTER, CONCRETE | | | SECTION TOTALS | $ 1,433,586.00| $ 1,641,959.43| $ 1,686,775.68 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 1,433,586.00| $ 1,641,959.43| $ 1,686,775.68 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/24/08 PAGE : 161 -6 TABULATION OF BIDS ROUTE : 421 CALL ORDER : 161 CONTRACT ID : R -29783-A COUNTIES : WHITE LETTING DATE : 09/19/08 10:00 AM DISTRICT : LAPORTE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 35-0918397 |( ) |( ) |RIETH RILEY CONSTRUCTION | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 INTERSECTION IMPROVEMENT | | | 0001 105-06845 LUMP | 55000.00000 55000.00| | CONSTRUCTION ENGINEERING | | | 0002 105-08520 3.000 EACH | 59.36000 178.08| | CELLULAR TELEPHONE/RADIO | | | 0003 105-08521 36.000 MOS | 65.29000 2350.44| | CELLULAR TELEPHONE/RADIO SERVICE | | | 0004 105-08524 1.000 DOL | 1.00000 1.00| | CELLULAR TELEPHONE/RADIO, ADDITIONAL | | | MINUTES | | | 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 109-08440 1.000 DOL | 1.00000 1.00| | QUALITY ADJUSTMENTS, HMA | | | 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 | | | 0011 110-01001 LUMP | 216795.92000 216795.92| | MOBILIZATION AND DEMOBILIZATION | | | 0012 202-02240 5955.000 SYS | 10.00000 59550.00| | PAVEMENT REMOVAL | | | 0013 202-02241 1875.000 LFT | 1.00000 1875.00| | GUARDRAIL, REMOVE | | | 0014 202-96133 77.000 LFT | 34.79000 2678.83| | PIPE, REMOVE | | | 0015 203-02000 1220.000 CYS | 20.00000 24400.00| | EXCAVATION, COMMON | | | 0016 205-03371 600.000 CYS | 37.89000 22734.00| | SEDIMENT, REMOVE | | | 0017 205-06937 2000.000 LFT | 2.71000 5420.00| | TEMPORARY SILT FENCE | | | 0018 207-08263 11050.000 SYS | 6.16000 68068.00| | SUBGRADE TREATMENT, TYPE IA | | | 0020 211-09266 390.000 CYS | 45.18000 17620.20| | STRUCTURE BACKFILL, TYPE 3 | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/24/08 PAGE : 161 -7 TABULATION OF BIDS ROUTE : 421 CALL ORDER : 161 CONTRACT ID : R -29783-A COUNTIES : WHITE LETTING DATE : 09/19/08 10:00 AM DISTRICT : LAPORTE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 35-0918397 |( ) |( ) |RIETH RILEY CONSTRUCTION | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0021 303-07449 480.000 TON | 36.32000 17433.60| | COMPACTED AGGREGATE, NO. 73 | | | 0022 306-08034 3550.000 SYS | 2.06000 7313.00| | MILLING, ASPHALT, 1 1/2 IN. | | | 0023 401-06264 LUMP | 2116.08000 2116.08| | PROFILOGRAPH, HMA | | | 0024 401-07328 1078.000 TON | 103.00000 111034.00| | QC/QA-HMA, 3, 70, SURFACE, 9.5 mm | | | 0025 401-07398 1400.000 TON | 87.82000 122948.00| | QC/QA-HMA, 3, 70, INTERMEDIATE, 19.0 mm | | | 0027 406-05520 14.000 TON | 392.69000 5497.66| | ASPHALT FOR TACK COAT | | | 0028 601-01128 1.000 EACH | 1160.00000 1160.00| | GUARDRAIL TRANSITION TYPE WGB | | | 0029 601-01322 1.000 LFT | 1465.00000 1465.00| | GUARDRAIL END TREATMENT, OS, RESET | | | 0030 601-01700 2.000 EACH | 1765.00000 3530.00| | GUARDRAIL TERMINAL SYSTEM, W BEAM, | | | CURVED, 1 | | | 0031 601-02103 125.000 LFT | 23.95000 2993.75| | GUARDRAIL, W BEAM, SHOP CURVED, 6 FT. 3 | | | IN. SPACING | | | 0032 601-06035 125.000 LFT | 7.00000 875.00| | GUARDRAIL, RESET | | | 0033 601-99105 1625.000 LFT | 18.45000 29981.25| | GUARDRAIL, W BEAM, 6 FT. 3 IN. SPACING | | | 0034 610-07488 250.000 TON | 131.16000 32790.00| | HMA FOR APPROACHES, TYPE C | | | 0036 615-06527 1.000 EACH | 1515.15000 1515.15| | MONUMENT, SECTION CORNER | | | 0037 616-07210 2000.000 LFT | 13.60000 27200.00| | FIBER ROLL | | | 0038 621-01004 1.000 EACH | 350.00000 350.00| | MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0039 621-06559 1400.000 SYS | 1.10000 1540.00| | MULCHED SEEDING, R | | | 0040 628-09402 12.000 MOS | 4270.40000 51244.80| | FIELD OFFICE, B | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/24/08 PAGE : 161 -8 TABULATION OF BIDS ROUTE : 421 CALL ORDER : 161 CONTRACT ID : R -29783-A COUNTIES : WHITE LETTING DATE : 09/19/08 10:00 AM DISTRICT : LAPORTE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 35-0918397 |( ) |( ) |RIETH RILEY CONSTRUCTION | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0041 628-09407 12.000 MOS | 265.91000 3190.92| | FIELD OFFICE COMPUTER SYSTEM, | | | ADDITIONAL , 1 EACH | | | 0042 714-05562 22550.000 SFT | 21.85000 492717.50| | RETAINING WALL , SHEET PILE | | | 0043 715-05118 108.000 LFT | 39.37000 4251.96| | PIPE, TYPE 1, CIRCULAR, 12 IN. | | | 0044 715-05136 90.000 LFT | 344.18000 30976.20| | PIPE, TYPE 1, CIRCULAR, 72 IN. | | | 0045 715-46000 4.000 EACH | 341.71000 1366.84| | PIPE END SECTION, 12 IN. | | | 0046 801-03290 4.000 EACH | 170.00000 680.00| | CONSTRUCTION SIGN, C | | | 0047 801-04308 8.000 EACH | 295.00000 2360.00| | ROAD CLOSURE SIGN ASSEMBLY | | | 0048 801-06625 42.000 EACH | 79.00000 3318.00| | DETOUR ROUTE MARKER ASSEMBLY | | | 0049 801-06640 40.000 EACH | 125.00000 5000.00| | CONSTRUCTION SIGN, A | | | 0050 801-06775 LUMP | 120000.00000 120000.00| | MAINTAINING TRAFFIC | | | 0051 801-07118 120.000 LFT | 7.63000 915.60| | BARRICADE, III-A | | | 0052 801-07119 150.000 LFT | 8.49000 1273.50| | BARRICADE, III-B | | | 0053 808-04298 2.000 EACH | 300.00000 600.00| | PAVEMENT MESSAGE MARKING, THERMOPLASTIC | | | WORD (RR) | | | 0054 808-06703 4837.000 LFT | 0.29000 1402.73| | LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | | 0055 808-75245 6000.000 LFT | 0.29000 1740.00| | LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | | IN. | | | 0056 808-75282 360.000 LFT | 2.43000 874.80| | TRANSVERSE MARKINGS, THERMOPLASTIC, | | | SOLID YELLOW, CROSSHATCH LINE, 16 IN. | | | 0057 808-75297 200.000 LFT | 3.30000 660.00| | TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 24 IN. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/24/08 PAGE : 161 -9 TABULATION OF BIDS ROUTE : 421 CALL ORDER : 161 CONTRACT ID : R -29783-A COUNTIES : WHITE LETTING DATE : 09/19/08 10:00 AM DISTRICT : LAPORTE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 35-0918397 |( ) |( ) |RIETH RILEY CONSTRUCTION | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0058 808-75320 4.000 EACH | 85.00000 340.00| | PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, LANE INDICATION ARROW | | | 0059 808-75325 4.000 EACH | 101.00000 404.00| | PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, WORD (ONLY) | | | 0060 808-75996 90.000 EACH | 6.28000 565.20| | SNOWPLOWABLE RAISED PAVEMENT MARKER, | | | REMOVE | | | 0061 808-75998 50.000 EACH | 28.31000 1415.50| | SNOWPLOWABLE RAISED PAVEMENT MARKER | | | 0062 615-06505 5.000 EACH | 1044.06000 5220.30| | MONUMENT, B | | | 0063 203-02070 5400.000 CYS | 35.00000 189000.00| | BORROW | | | 0064 401-07408 4940.000 TON | 80.39000 397126.60| | QC/QA-HMA, 3, 64, BASE, 25.0 mm | | | 0065 605-06140 62.000 LFT | 30.00000 1860.00| | CURB AND GUTTER, CONCRETE | | | SECTION TOTALS | $ 2,164,923.41| $ | $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 2,164,923.41| $ 0.00| $ ====================================================================================================================================