INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/11/09
PAGE : 441 -1
VENDOR RANKING
CALL ORDER : 441 CONTRACT ID : SB -31604-A COUNTIES : PORTER
LETTING DATE : 04/24/09 10:00 AM DISTRICT : 64
CONTRACT TIME : 09/09/09 COMPLETION DATE
CONTRACT DESCRIPTION : URBAN PROJECT(S) : 9999194
SET-ASIDE :
-------------------------------------------------------------------------------------------------------------------------------
TOTAL % OVER
RANK VENDOR NO./NAME BID LOW BID
-------------------------------------------------------------------------------------------------------------------------------
1 36-3526376 ERA VALDIVIA CONTRACTORS INC & SUBSIDIARY $ 378,675.00 100.0000%
2 35-2019240 CENTRAL PAINTING INC $ 414,492.00 109.4585%
3 35-1841931 VENUS PAINTING COMPANY $ 439,424.00 116.0425%
4 75-3124141 EAGLE PAINTING & MAINTENANCE COMPANY INC $ 474,457.30 125.2941%
5 35-1778430 SPANOS N I PAINTING INC $ 474,978.00 125.4316%
6 35-1602596 ICARUS INDUSTRIAL PAINTING $ 482,969.00 127.5418%
7 20-1396310 SEI COATINGS LLC $ 487,326.00 128.6924%
8 35-1645115 THREE STAR PAINTING $ 608,321.00 160.6446%
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/11/09
PAGE : 441 -2
TABULATION OF BIDS
ROUTE :
CALL ORDER : 441 CONTRACT ID : SB -31604-A COUNTIES : PORTER
LETTING DATE : 04/24/09 10:00 AM DISTRICT : LAPORTE DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 1 ) 36-3526376 |( 2 ) 35-2019240 |( 3 ) 35-1841931
|ERA VALDIVIA CONTRACTORS INC |CENTRAL PAINTING INC |VENUS PAINTING COMPANY
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001 BRIDGE PAINTING
| | |
0001 105-08520 2.000 EACH | 150.00000 300.00| 150.00000 300.00| 60.00000 120.00
CELLULAR TELEPHONE/RADIO | | |
0002 105-08521 16.000 MOS | 150.00000 2400.00| 60.00000 960.00| 40.00000 640.00
CELLULAR TELEPHONE/RADIO SERVICE | | |
0003 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
LIQUIDATED DAMAGES | | |
0004 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
CONTRACT LIENS | | |
0005 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | |
CONTROL DEVICES | | |
0006 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
QUALITY ADJUSTMENTS, FAILED MATERIALS | | |
0007 110-01001 LUMP | 5000.00000 5000.00| 10000.00000 10000.00| 20000.00000 20000.00
MOBILIZATION AND DEMOBILIZATION | | |
0008 619-04414 4.000 EACH | 250.00000 1000.00| 100.00000 400.00| 50.00000 200.00
DRAIN EXTENSION , STR # 1 | | |
0009 619-04414 4.000 EACH | 250.00000 1000.00| 100.00000 400.00| 50.00000 200.00
DRAIN EXTENSION , STR # 2 | | |
0015 709-51821 LUMP | 2500.00000 2500.00| 600.00000 600.00| 300.00000 300.00
SURFACE SEAL , STR. # 1 | | |
0016 709-51821 LUMP | 2500.00000 2500.00| 600.00000 600.00| 300.00000 300.00
SURFACE SEAL , STR. # 2 | | |
0017 801-01093 8.000 EACH | 310.00000 2480.00| 310.00000 2480.00| 300.00000 2400.00
TEMPORARY WORKSITE SPEED LIMIT SIGN | | |
ASSEMBLY | | |
0018 801-03290 2.000 EACH | 89.00000 178.00| 89.00000 178.00| 100.00000 200.00
CONSTRUCTION SIGN, C | | |
0021 801-06208 20000.000 LFT | 0.98000 19600.00| 0.98000 19600.00| 0.80000 16000.00
TEMPORARY PAVEMENT MARKING, REMOVABLE, | | |
5 IN | | |
0022 801-06209 5000.000 LFT | 1.29000 6450.00| 1.29000 6450.00| 0.80000 4000.00
TEMPORARY PAVEMENT MARKING, REMOVABLE, | | |
6 IN. , BLACKOUT | | |
0023 801-06640 30.000 EACH | 62.00000 1860.00| 62.00000 1860.00| 60.00000 1800.00
CONSTRUCTION SIGN, A | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/11/09
PAGE : 441 -3
TABULATION OF BIDS
ROUTE :
CALL ORDER : 441 CONTRACT ID : SB -31604-A COUNTIES : PORTER
LETTING DATE : 04/24/09 10:00 AM DISTRICT : LAPORTE DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 1 ) 36-3526376 |( 2 ) 35-2019240 |( 3 ) 35-1841931
|ERA VALDIVIA CONTRACTORS INC |CENTRAL PAINTING INC |VENUS PAINTING COMPANY
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0024 801-06710 200.000 DAY | 10.00000 2000.00| 10.00000 2000.00| 10.00000 2000.00
FLASHING ARROW SIGN | | |
0025 801-06775 LUMP | 7533.00000 7533.00| 7533.00000 7533.00| 8000.00000 8000.00
MAINTAINING TRAFFIC | | |
0027 801-08401 240.000 LFT | 80.00000 19200.00| 20.00000 4800.00| 50.00000 12000.00
TEMPORARY TRAFFIC BARRIER, TYPE 2 | | |
0028 801-08508 225.000 LFT | 80.00000 18000.00| 51.36000 11556.00| 30.00000 6750.00
TEMPORARY TRAFFIC BARRIER, TYPE 2, | | |
ANCHORED , ATTINUATORS FOR WALL END CZ | | |
0029 619-09423 13110.000 SFT | 5.00000 65550.00| 6.00000 78660.00| 8.00000 104880.00
CLEAN STEEL BRIDGE, TYPE 1, QP-2 , STR. | | |
# 1 | | |
0030 619-09423 20830.000 SFT | 5.00000 104150.00| 9.79000 203925.70| 7.00000 145810.00
CLEAN STEEL BRIDGE, TYPE 1, QP-2 , STR. | | |
# 2 | | |
0031 619-09434 13110.000 SFT | 3.00000 39330.00| 1.91000 25040.10| 3.00000 39330.00
PAINT STEEL BRIDGE, TYPE 1 , STR. # 1 | | |
0032 619-09434 20830.000 SFT | 3.00000 62490.00| 1.44000 29995.20| 3.00000 62490.00
PAINT STEEL BRIDGE, TYPE 1 , STR. # 2 | | |
0033 628-09402 8.000 MOS | 1500.00000 12000.00| 500.00000 4000.00| 1000.00000 8000.00
FIELD OFFICE, B | | |
0034 801-09133 2.000 EACH | 1575.00000 3150.00| 1575.00000 3150.00| 2000.00000 4000.00
TEMPORARY CHANGEABLE MESSAGE SIGN | | |
SECTION TOTALS | $ 378,675.00| $ 414,492.00| $ 439,424.00
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
CONTRACT TOTALS | $ 378,675.00| $ 414,492.00| $ 439,424.00
====================================================================================================================================
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/11/09
PAGE : 441 -4
TABULATION OF BIDS
ROUTE :
CALL ORDER : 441 CONTRACT ID : SB -31604-A COUNTIES : PORTER
LETTING DATE : 04/24/09 10:00 AM DISTRICT : LAPORTE DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 4 ) 75-3124141 |( 5 ) 35-1778430 |( 6 ) 35-1602596
|EAGLE PAINTING & MAINTENANCE |SPANOS N I PAINTING INC |ICARUS INDUSTRIAL PAINTING
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001 BRIDGE PAINTING
| | |
0001 105-08520 2.000 EACH | 100.00000 200.00| 100.00000 200.00| 200.00000 400.00
CELLULAR TELEPHONE/RADIO | | |
0002 105-08521 16.000 MOS | 150.00000 2400.00| 50.00000 800.00| 150.00000 2400.00
CELLULAR TELEPHONE/RADIO SERVICE | | |
0003 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
LIQUIDATED DAMAGES | | |
0004 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
CONTRACT LIENS | | |
0005 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | |
CONTROL DEVICES | | |
0006 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
QUALITY ADJUSTMENTS, FAILED MATERIALS | | |
0007 110-01001 LUMP | 40000.00000 40000.00| 21000.00000 21000.00| 20000.00000 20000.00
MOBILIZATION AND DEMOBILIZATION | | |
0008 619-04414 4.000 EACH | 180.00000 720.00| 25.00000 100.00| 250.00000 1000.00
DRAIN EXTENSION , STR # 1 | | |
0009 619-04414 4.000 EACH | 180.00000 720.00| 25.00000 100.00| 250.00000 1000.00
DRAIN EXTENSION , STR # 2 | | |
0015 709-51821 LUMP | 1500.00000 1500.00| 500.00000 500.00| 500.00000 500.00
SURFACE SEAL , STR. # 1 | | |
0016 709-51821 LUMP | 1500.00000 1500.00| 500.00000 500.00| 500.00000 500.00
SURFACE SEAL , STR. # 2 | | |
0017 801-01093 8.000 EACH | 350.00000 2800.00| 310.00000 2480.00| 310.00000 2480.00
TEMPORARY WORKSITE SPEED LIMIT SIGN | | |
ASSEMBLY | | |
0018 801-03290 2.000 EACH | 100.00000 200.00| 89.00000 178.00| 89.00000 178.00
CONSTRUCTION SIGN, C | | |
0021 801-06208 20000.000 LFT | 0.90000 18000.00| 0.98000 19600.00| 0.98000 19600.00
TEMPORARY PAVEMENT MARKING, REMOVABLE, | | |
5 IN | | |
0022 801-06209 5000.000 LFT | 1.00000 5000.00| 1.29000 6450.00| 1.29000 6450.00
TEMPORARY PAVEMENT MARKING, REMOVABLE, | | |
6 IN. , BLACKOUT | | |
0023 801-06640 30.000 EACH | 62.00000 1860.00| 62.00000 1860.00| 62.00000 1860.00
CONSTRUCTION SIGN, A | | |
0024 801-06710 200.000 DAY | 5.00000 1000.00| 10.00000 2000.00| 10.00000 2000.00
FLASHING ARROW SIGN | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/11/09
PAGE : 441 -5
TABULATION OF BIDS
ROUTE :
CALL ORDER : 441 CONTRACT ID : SB -31604-A COUNTIES : PORTER
LETTING DATE : 04/24/09 10:00 AM DISTRICT : LAPORTE DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 4 ) 75-3124141 |( 5 ) 35-1778430 |( 6 ) 35-1602596
|EAGLE PAINTING & MAINTENANCE |SPANOS N I PAINTING INC |ICARUS INDUSTRIAL PAINTING
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0025 801-06775 LUMP | 7000.00000 7000.00| 7533.00000 7533.00| 15000.00000 15000.00
MAINTAINING TRAFFIC | | |
0027 801-08401 240.000 LFT | 25.00000 6000.00| 20.00000 4800.00| 45.00000 10800.00
TEMPORARY TRAFFIC BARRIER, TYPE 2 | | |
0028 801-08508 225.000 LFT | 40.90000 9202.50| 25.00000 5625.00| 45.00000 10125.00
TEMPORARY TRAFFIC BARRIER, TYPE 2, | | |
ANCHORED , ATTINUATORS FOR WALL END CZ | | |
0029 619-09423 13110.000 SFT | 6.62000 86788.20| 7.00000 91770.00| 10.00000 131100.00
CLEAN STEEL BRIDGE, TYPE 1, QP-2 , STR. | | |
# 1 | | |
0030 619-09423 20830.000 SFT | 6.68000 139144.40| 7.00000 145810.00| 10.00000 208300.00
CLEAN STEEL BRIDGE, TYPE 1, QP-2 , STR. | | |
# 2 | | |
0031 619-09434 13110.000 SFT | 4.34000 56897.40| 4.70000 61617.00| 1.30000 17043.00
PAINT STEEL BRIDGE, TYPE 1 , STR. # 1 | | |
0032 619-09434 20830.000 SFT | 3.76000 78320.80| 4.70000 97901.00| 1.30000 27079.00
PAINT STEEL BRIDGE, TYPE 1 , STR. # 2 | | |
0033 628-09402 8.000 MOS | 1500.00000 12000.00| 125.00000 1000.00| 250.00000 2000.00
FIELD OFFICE, B | | |
0034 801-09133 2.000 EACH | 1600.00000 3200.00| 1575.00000 3150.00| 1575.00000 3150.00
TEMPORARY CHANGEABLE MESSAGE SIGN | | |
SECTION TOTALS | $ 474,457.30| $ 474,978.00| $ 482,969.00
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
CONTRACT TOTALS | $ 474,457.30| $ 474,978.00| $ 482,969.00
====================================================================================================================================
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/11/09
PAGE : 441 -6
TABULATION OF BIDS
ROUTE :
CALL ORDER : 441 CONTRACT ID : SB -31604-A COUNTIES : PORTER
LETTING DATE : 04/24/09 10:00 AM DISTRICT : LAPORTE DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 7 ) 20-1396310 |( 8 ) 35-1645115 |( )
|SEI COATINGS LLC |THREE STAR PAINTING |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001 BRIDGE PAINTING
| | |
0001 105-08520 2.000 EACH | 50.00000 100.00| 60.00000 120.00|
CELLULAR TELEPHONE/RADIO | | |
0002 105-08521 16.000 MOS | 50.00000 800.00| 100.00000 1600.00|
CELLULAR TELEPHONE/RADIO SERVICE | | |
0003 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00|
LIQUIDATED DAMAGES | | |
0004 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00|
CONTRACT LIENS | | |
0005 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00|
QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | |
CONTROL DEVICES | | |
0006 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00|
QUALITY ADJUSTMENTS, FAILED MATERIALS | | |
0007 110-01001 LUMP | 20000.00000 20000.00| 30400.00000 30400.00|
MOBILIZATION AND DEMOBILIZATION | | |
0008 619-04414 4.000 EACH | 200.00000 800.00| 10.00000 40.00|
DRAIN EXTENSION , STR # 1 | | |
0009 619-04414 4.000 EACH | 200.00000 800.00| 10.00000 40.00|
DRAIN EXTENSION , STR # 2 | | |
0015 709-51821 LUMP | 500.00000 500.00| 1000.00000 1000.00|
SURFACE SEAL , STR. # 1 | | |
0016 709-51821 LUMP | 500.00000 500.00| 1000.00000 1000.00|
SURFACE SEAL , STR. # 2 | | |
0017 801-01093 8.000 EACH | 400.00000 3200.00| 310.00000 2480.00|
TEMPORARY WORKSITE SPEED LIMIT SIGN | | |
ASSEMBLY | | |
0018 801-03290 2.000 EACH | 90.00000 180.00| 89.00000 178.00|
CONSTRUCTION SIGN, C | | |
0021 801-06208 20000.000 LFT | 1.00000 20000.00| 0.98000 19600.00|
TEMPORARY PAVEMENT MARKING, REMOVABLE, | | |
5 IN | | |
0022 801-06209 5000.000 LFT | 1.35000 6750.00| 1.29000 6450.00|
TEMPORARY PAVEMENT MARKING, REMOVABLE, | | |
6 IN. , BLACKOUT | | |
0023 801-06640 30.000 EACH | 65.00000 1950.00| 62.00000 1860.00|
CONSTRUCTION SIGN, A | | |
0024 801-06710 200.000 DAY | 10.00000 2000.00| 10.00000 2000.00|
FLASHING ARROW SIGN | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/11/09
PAGE : 441 -7
TABULATION OF BIDS
ROUTE :
CALL ORDER : 441 CONTRACT ID : SB -31604-A COUNTIES : PORTER
LETTING DATE : 04/24/09 10:00 AM DISTRICT : LAPORTE DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 7 ) 20-1396310 |( 8 ) 35-1645115 |( )
|SEI COATINGS LLC |THREE STAR PAINTING |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0025 801-06775 LUMP | 10780.00000 10780.00| 14733.00000 14733.00|
MAINTAINING TRAFFIC | | |
0027 801-08401 240.000 LFT | 22.00000 5280.00| 10.00000 2400.00|
TEMPORARY TRAFFIC BARRIER, TYPE 2 | | |
0028 801-08508 225.000 LFT | 27.00000 6075.00| 10.00000 2250.00|
TEMPORARY TRAFFIC BARRIER, TYPE 2, | | |
ANCHORED , ATTINUATORS FOR WALL END CZ | | |
0029 619-09423 13110.000 SFT | 8.30000 108813.00| 12.00000 157320.00|
CLEAN STEEL BRIDGE, TYPE 1, QP-2 , STR. | | |
# 1 | | |
0030 619-09423 20830.000 SFT | 8.30000 172889.00| 11.40000 237462.00|
CLEAN STEEL BRIDGE, TYPE 1, QP-2 , STR. | | |
# 2 | | |
0031 619-09434 13110.000 SFT | 3.25000 42607.50| 3.60000 47196.00|
PAINT STEEL BRIDGE, TYPE 1 , STR. # 1 | | |
0032 619-09434 20830.000 SFT | 3.25000 67697.50| 3.60000 74988.00|
PAINT STEEL BRIDGE, TYPE 1 , STR. # 2 | | |
0033 628-09402 8.000 MOS | 1500.00000 12000.00| 250.00000 2000.00|
FIELD OFFICE, B | | |
0034 801-09133 2.000 EACH | 1800.00000 3600.00| 1600.00000 3200.00|
TEMPORARY CHANGEABLE MESSAGE SIGN | | |
SECTION TOTALS | $ 487,326.00| $ 608,321.00| $
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
CONTRACT TOTALS | $ 487,326.00| $ 608,321.00| $
====================================================================================================================================