INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/11/09
PAGE : 131 -1
VENDOR RANKING
CALL ORDER : 131 CONTRACT ID : SIR-30025-A COUNTIES : MARION
LETTING DATE : 04/29/09 10:00 AM DISTRICT : 63
CONTRACT TIME : 11/15/10 COMPLETION DATE
CONTRACT DESCRIPTION : URBAN PROJECT(S) : 0600651
0600653
0600654
SET-ASIDE :
-------------------------------------------------------------------------------------------------------------------------------
TOTAL % OVER
RANK VENDOR NO./NAME BID LOW BID
-------------------------------------------------------------------------------------------------------------------------------
1 36-2231526 WALSH CONSTR COMPANY $ 13,744,157.43 100.0000%
2 35-1917625 MILESTONE CONTRACTORS LP $ 14,469,000.00 105.2738%
3 99-9994759 RIETH RILEY/WEDDLE J/V $ 14,536,000.00 105.7613%
4 35-1128289 BEATY CONSTRUCTION INC $ 14,623,873.98 106.4007%
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/11/09
PAGE : 131 -2
TABULATION OF BIDS
ROUTE : 136
CALL ORDER : 131 CONTRACT ID : SIR-30025-A COUNTIES : MARION
LETTING DATE : 04/29/09 10:00 AM DISTRICT : GREENFIELD DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 1 ) 36-2231526 |( 2 ) 35-1917625 |( 3 ) 99-9994759
|WALSH CONSTR COMPANY |MILESTONE CONTRACTORS LP |RIETH RILEY/WEDDLE J/V
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001 NEW INTERCHANGE
| | |
0001 105-06845 LUMP | 397670.00000 397670.00| 90000.00000 90000.00| 74800.00000 74800.00
CONSTRUCTION ENGINEERING | | |
0002 105-08520 5.000 EACH | 150.00000 750.00| 175.00000 875.00| 85.00000 425.00
CELLULAR TELEPHONE/RADIO | | |
0003 105-08521 100.000 MOS | 100.00000 10000.00| 90.00000 9000.00| 85.00000 8500.00
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 109-08441 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
QUALITY ADJUSTMENTS, PCCP | | |
0009 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | |
CONTROL DEVICES | | |
0010 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
QUALITY ADJUSTMENTS, FAILED MATERIALS | | |
0011 109-08463 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
PROJECT ESTIMATE ADJUSTMENT | | |
0012 109-09489 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
PAYMENT ADJUSTMENT, PG ASPHALT BINDER | | |
0013 110-01001 LUMP | 688000.00000 688000.00| 639000.00000 639000.00| 791303.75000 791303.75
MOBILIZATION AND DEMOBILIZATION | | |
0014 201-52370 LUMP | 68800.00000 68800.00| 198767.90000 198767.90| 65000.00000 65000.00
CLEARING RIGHT OF WAY | | |
0015 202-01000 LUMP | 125000.00000 125000.00| 18000.00000 18000.00| 18000.00000 18000.00
STRUCTURES AND OBSTRUCTIONS, REMOVE | | |
0016 202-01300 3.000 EACH | 1637.00000 4911.00| 1887.00000 5661.00| 1887.00000 5661.00
TRAFFIC SIGNAL EQUIPMENT, REMOVE | | |
0017 202-02240 14981.700 SYS | 5.00000 74908.50| 7.00000 104871.90| 7.00000 104871.90
PAVEMENT REMOVAL | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/11/09
PAGE : 131 -3
TABULATION OF BIDS
ROUTE : 136
CALL ORDER : 131 CONTRACT ID : SIR-30025-A COUNTIES : MARION
LETTING DATE : 04/29/09 10:00 AM DISTRICT : GREENFIELD DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 1 ) 36-2231526 |( 2 ) 35-1917625 |( 3 ) 99-9994759
|WALSH CONSTR COMPANY |MILESTONE CONTRACTORS LP |RIETH RILEY/WEDDLE J/V
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0018 202-02241 4931.300 LFT | 2.00000 9862.60| 2.00000 9862.60| 2.00000 9862.60
GUARDRAIL, REMOVE | | |
0019 202-60815 108.000 LFT | 19.62000 2118.96| 12.00000 1296.00| 12.00000 1296.00
CENTER CURB, REMOVE | | |
0020 202-93763 6.000 EACH | 560.03000 3360.18| 484.00000 2904.00| 484.00000 2904.00
LIGHT STANDARD AND FOUNDATION, REMOVE | | |
0021 203-02000 49557.900 CYS | 7.41000 367224.04| 10.50000 520357.95| 10.50000 520357.95
EXCAVATION, COMMON | | |
0022 203-02070 140317.300 CYS | 4.50000 631427.85| 5.25000 736665.83| 5.59000 784373.71
BORROW | | |
0023 205-03371 1.000 CYS | 500.00000 500.00| 300.00000 300.00| 300.00000 300.00
SEDIMENT, REMOVE | | |
0024 205-06931 141.500 TON | 67.04000 9486.16| 35.00000 4952.50| 35.00000 4952.50
TEMPORARY CHECK DAM, REVETMENT RIPRAP | | |
0025 205-06933 9.000 EACH | 75.00000 675.00| 125.00000 1125.00| 125.00000 1125.00
TEMPORARY DITCH INLET PROTECTION | | |
0026 205-06936 356.200 TON | 73.80000 26287.56| 32.00000 11398.40| 32.00000 11398.40
TEMPORARY SEDIMENT TRAP | | |
0027 205-06937 7555.000 LFT | 1.80000 13599.00| 1.60000 12088.00| 1.60000 12088.00
TEMPORARY SILT FENCE | | |
0028 207-08262 13732.600 SYS | 2.07000 28426.48| 4.30000 59050.18| 2.45000 33644.87
SUBGRADE TREATMENT, TYPE I | | |
0029 207-08263 28738.300 SYS | 4.64000 133345.71| 4.08000 117252.26| 4.30000 123574.69
SUBGRADE TREATMENT, TYPE IA | | |
0030 207-08267 119.700 SYS | 26.42000 3162.47| 10.80000 1292.76| 10.80000 1292.76
SUBGRADE TREATMENT, TYPE IIIA | | |
0031 207-08268 24532.200 SYS | 9.41000 230848.00| 11.00000 269854.20| 11.00000 269854.20
SUBGRADE TREATMENT, TYPE IV | | |
0032 211-02050 4815.000 CYS | 12.94000 62306.10| 23.00000 110745.00| 28.06000 135108.90
B BORROW | | |
0033 211-06467 215.800 CYS | 24.28000 5239.62| 65.00000 14027.00| 52.42000 11312.24
AGGREGATE FOR END BENT BACKFILL | | |
0034 211-09264 8064.300 CYS | 12.94000 104352.04| 15.00000 120964.50| 15.00000 120964.50
STRUCTURE BACKFILL, TYPE 1 | | |
0035 211-09266 5334.200 CYS | 12.94000 69024.55| 23.00000 122686.60| 22.45000 119752.79
STRUCTURE BACKFILL, TYPE 3 | | |
0036 301-07448 98.100 TON | 33.45000 3281.45| 25.00000 2452.50| 25.00000 2452.50
COMPACTED AGGREGATE, NO. 53, BASE | | |
0037 302-06464 1990.000 CYS | 29.11000 57928.90| 36.00000 71640.00| 36.00000 71640.00
SUBBASE FOR PCCP | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/11/09
PAGE : 131 -4
TABULATION OF BIDS
ROUTE : 136
CALL ORDER : 131 CONTRACT ID : SIR-30025-A COUNTIES : MARION
LETTING DATE : 04/29/09 10:00 AM DISTRICT : GREENFIELD DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 1 ) 36-2231526 |( 2 ) 35-1917625 |( 3 ) 99-9994759
|WALSH CONSTR COMPANY |MILESTONE CONTRACTORS LP |RIETH RILEY/WEDDLE J/V
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0038 302-07455 92.400 CYS | 41.95000 3876.18| 110.00000 10164.00| 57.80000 5340.72
DENSE GRADED SUBBASE | | |
0039 303-01180 1917.300 TON | 14.52000 27839.20| 19.00000 36428.70| 19.00000 36428.70
COMPACTED AGGREGATE, NO. 53 | | |
0040 303-93506 100.000 CYS | 34.60000 3460.00| 53.00000 5300.00| 53.00000 5300.00
AGGREGATE, 2 | | |
0041 306-08034 440.500 SYS | 7.95000 3501.98| 5.95000 2620.98| 9.50000 4184.75
MILLING, ASPHALT, 1 1/2 IN. | | |
0042 401-06264 LUMP | 1500.00000 1500.00| 2000.00000 2000.00| 4000.00000 4000.00
PROFILOGRAPH, HMA | | |
0043 401-07328 1643.000 TON | 65.27000 107238.61| 67.00000 110081.00| 70.00000 115010.00
QC/QA-HMA, 3, 70, SURFACE, 9.5 mm | | |
0044 401-07335 384.800 TON | 81.34000 31299.63| 88.00000 33862.40| 94.00000 36171.20
QC/QA-HMA, 4, 76, SURFACE, 9.5 mm | | |
0045 401-07398 2738.300 TON | 55.23000 151236.31| 53.00000 145129.90| 54.00000 147868.20
QC/QA-HMA, 3, 70, INTERMEDIATE, 19.0 mm | | |
0046 401-07404 641.300 TON | 60.25000 38638.33| 62.00000 39760.60| 62.50000 40081.25
QC/QA-HMA, 4, 76, INTERMEDIATE, 19.0 m | | |
0047 401-07408 4381.200 TON | 51.22000 224405.06| 47.00000 205916.40| 46.00000 201535.20
QC/QA-HMA, 3, 64, BASE, 25.0 mm | | |
0048 401-07409 2012.500 TON | 51.22000 103080.25| 52.00000 104650.00| 43.75000 88046.88
QC/QA-HMA, 4, 64, BASE, 25.0 mm | | |
0049 401-07424 3510.400 TON | 51.22000 179802.69| 51.00000 179030.40| 50.00000 175520.00
QC/QA-HMA, 3, 64, BASE, 19.0 mm | | |
0050 401-07429 3624.200 TON | 51.22000 185631.52| 51.00000 184834.20| 55.75000 202049.15
QC/QA-HMA, 5, 76, INTERMEDIATE, OG19.0 | | |
mm | | |
0051 401-07430 1116.600 TON | 50.21000 56064.49| 55.00000 61413.00| 55.75000 62250.45
QC/QA-HMA, 5, 76, INTERMEDIATE, OG25.0 | | |
mm | | |
0052 402-07432 18.000 TON | 118.50000 2133.00| 115.00000 2070.00| 77.00000 1386.00
HMA SURFACE, TYPE A | | |
0053 402-07433 9.900 TON | 120.51000 1193.05| 170.00000 1683.00| 104.00000 1029.60
HMA SURFACE, TYPE B | | |
0054 402-07434 406.600 TON | 64.27000 26132.18| 60.00000 24396.00| 75.00000 30495.00
HMA SURFACE, TYPE C | | |
0055 402-07435 31.000 TON | 85.36000 2646.16| 100.00000 3100.00| 78.00000 2418.00
HMA INTERMEDIATE, TYPE A | | |
0056 402-07438 16.500 TON | 83.35000 1375.28| 107.00000 1765.50| 78.00000 1287.00
HMA INTERMEDIATE, TYPE B | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/11/09
PAGE : 131 -5
TABULATION OF BIDS
ROUTE : 136
CALL ORDER : 131 CONTRACT ID : SIR-30025-A COUNTIES : MARION
LETTING DATE : 04/29/09 10:00 AM DISTRICT : GREENFIELD DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 1 ) 36-2231526 |( 2 ) 35-1917625 |( 3 ) 99-9994759
|WALSH CONSTR COMPANY |MILESTONE CONTRACTORS LP |RIETH RILEY/WEDDLE J/V
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0057 402-07439 622.300 TON | 53.22000 33118.81| 47.00000 29248.10| 50.00000 31115.00
HMA INTERMEDIATE, TYPE C | | |
0058 402-07441 52.700 TON | 66.28000 3492.96| 81.00000 4268.70| 73.00000 3847.10
HMA BASE, TYPE B | | |
0059 402-07442 2242.000 TON | 48.20000 108064.40| 45.00000 100890.00| 46.50000 104253.00
HMA BASE, TYPE C | | |
0060 402-07453 14332.000 TON | 47.70000 683636.40| 54.00000 773928.00| 50.25000 720183.00
HMA FOR TEMPORARY PAVEMENT | | |
0061 406-05520 51.700 TON | 100.42000 5191.71| 540.00000 27918.00| 525.00000 27142.50
ASPHALT FOR TACK COAT | | |
0062 501-06266 LUMP | 7500.00000 7500.00| 2000.00000 2000.00| 2000.00000 2000.00
PROFILOGRAPH, PCCP | | |
0063 501-08544 7230.700 SYS | 44.31000 320392.32| 54.00000 390457.80| 52.50000 379611.75
QC/QA-PCCP, 16 IN. | | |
0064 503-05240 3615.400 LFT | 13.00000 47000.20| 9.00000 32538.60| 12.50000 45192.50
D-1 CONTRACTION JOINT | | |
0065 503-05310 91.600 LFT | 179.83000 16472.43| 125.00000 11450.00| 118.75000 10877.50
TERMINAL JOINT | | |
0066 601-02103 150.000 LFT | 22.00000 3300.00| 22.00000 3300.00| 21.00000 3150.00
GUARDRAIL, W BEAM, SHOP CURVED, 6 FT. 3 | | |
IN. SPACING | | |
0067 601-05999 4.000 EACH | 40.00000 160.00| 40.00000 160.00| 45.00000 180.00
CURVED TERMINAL END | | |
0068 601-06035 1331.300 LFT | 9.00000 11981.70| 9.00000 11981.70| 5.65000 7521.85
GUARDRAIL, RESET | | |
0069 601-08433 1.000 EACH | 1000.00000 1000.00| 1000.00000 1000.00| 700.00000 700.00
GUARDRAIL END TREATMENT, TYPE OS, SPARE | | |
PARTS PACKAGE, STAGE 1 | | |
0070 601-08434 1.000 EACH | 1100.00000 1100.00| 1100.00000 1100.00| 1175.00000 1175.00
GUARDRAIL END TREATMENT, TYPE OS, SPARE | | |
PARTS PACKAGE, STAGE 2 | | |
0071 601-92948 1612.500 LFT | 4.00000 6450.00| 4.00000 6450.00| 3.00000 4837.50
GUARDRAIL, ADJUST HEIGHT | | |
0072 601-94689 1.000 EACH | 2600.00000 2600.00| 2600.00000 2600.00| 2350.00000 2350.00
GUARDRAIL END TREATMENT, OS | | |
0073 601-99105 812.500 LFT | 18.00000 14625.00| 18.00000 14625.00| 15.20000 12350.00
GUARDRAIL, W BEAM, 6 FT. 3 IN. SPACING | | |
0074 601-99132 2.000 EACH | 100.00000 200.00| 100.00000 200.00| 65.00000 130.00
GUARDRAIL TRANSITION, VH, 6 FT. 3 IN. | | |
SPACING | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/11/09
PAGE : 131 -6
TABULATION OF BIDS
ROUTE : 136
CALL ORDER : 131 CONTRACT ID : SIR-30025-A COUNTIES : MARION
LETTING DATE : 04/29/09 10:00 AM DISTRICT : GREENFIELD DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 1 ) 36-2231526 |( 2 ) 35-1917625 |( 3 ) 99-9994759
|WALSH CONSTR COMPANY |MILESTONE CONTRACTORS LP |RIETH RILEY/WEDDLE J/V
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0075 602-06729 128.000 EACH | 10.00000 1280.00| 15.00000 1920.00| 20.00000 2560.00
BARRIER DELINEATOR | | |
0076 602-06945 2590.000 LFT | 49.84000 129085.60| 64.00000 165760.00| 73.57000 190546.30
BARRIER, CONCRETE, 45 IN. | | |
0077 603-98225 7777.300 LFT | 14.80000 115104.04| 18.00000 139991.40| 14.40000 111993.12
FENCE, CHAIN LINK, BLACK VINYL COATED, | | |
48 IN. | | |
0078 604-07894 44.400 SYS | 105.43000 4681.09| 163.00000 7237.20| 87.00000 3862.80
CURB RAMP, CONCRETE, A | | |
0079 604-91531 2042.300 SYS | 29.90000 61064.77| 37.00000 75565.10| 29.50000 60247.85
SIDEWALK, CONCRETE, 4 IN. | | |
0080 605-06150 7603.900 LFT | 12.83000 97558.04| 15.00000 114058.50| 13.25000 100751.68
CURB AND GUTTER, C, CONCRETE | | |
0081 605-06210 108.000 LFT | 76.23000 8232.84| 69.00000 7452.00| 48.00000 5184.00
CENTER CURB, C, CONCRETE | | |
0082 609-08579 554.200 SYS | 63.99000 35463.26| 95.00000 52649.00| 90.77000 50304.73
REINFORCED CONCRETE BRIDGE APPROACH, 16 | | |
IN. | | |
0083 615-06505 9.000 EACH | 550.00000 4950.00| 550.00000 4950.00| 650.00000 5850.00
MONUMENT, B | | |
0084 615-06510 6.000 EACH | 300.00000 1800.00| 300.00000 1800.00| 465.00000 2790.00
MONUMENT, C | | |
0085 615-06515 4.000 EACH | 150.00000 600.00| 150.00000 600.00| 130.00000 520.00
MONUMENT, D | | |
0086 616-02320 4571.000 SYS | 1.17000 5348.07| 1.30000 5942.30| 2.25000 10284.75
GEOTEXTILES | | |
0087 616-05688 2880.000 TON | 24.74000 71251.20| 30.00000 86400.00| 45.00000 129600.00
RIPRAP, CLASS 1 | | |
0088 616-06405 441.000 TON | 18.71000 8251.11| 27.00000 11907.00| 27.00000 11907.00
RIPRAP, REVETMENT | | |
0089 616-51367 212.600 SYS | 45.81000 9739.21| 65.00000 13819.00| 55.91000 11886.47
SLOPEWALL, CONCRETE, 4 IN. | | |
0090 620-08426 LUMP | 37500.00000 37500.00| 40000.00000 40000.00| 40952.26000 40952.26
SOUND BARRIER DESIGN AND LAYOUT | | |
0091 621-01004 5.000 EACH | 500.00000 2500.00| 400.00000 2000.00| 400.00000 2000.00
MOBILIZATION AND DEMOBILIZATION FOR | | |
SEEDING | | |
0092 621-06545 3.300 TON | 800.00000 2640.00| 850.00000 2805.00| 850.00000 2805.00
FERTILIZER | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/11/09
PAGE : 131 -7
TABULATION OF BIDS
ROUTE : 136
CALL ORDER : 131 CONTRACT ID : SIR-30025-A COUNTIES : MARION
LETTING DATE : 04/29/09 10:00 AM DISTRICT : GREENFIELD DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 1 ) 36-2231526 |( 2 ) 35-1917625 |( 3 ) 99-9994759
|WALSH CONSTR COMPANY |MILESTONE CONTRACTORS LP |RIETH RILEY/WEDDLE J/V
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0093 621-06554 1123.400 LBS | 2.50000 2808.50| 3.35000 3763.39| 3.35000 3763.39
SEED MIXTURE, U | | |
0094 621-06557 210.900 LBS | 2.50000 527.25| 2.35000 495.62| 2.35000 495.62
SEED MIXTURE, T | | |
0095 621-06565 20.300 TON | 400.00000 8120.00| 340.00000 6902.00| 340.00000 6902.00
MULCHING MATERIAL | | |
0096 621-06567 2.900 kGAL | 1.00000 2.90| 12.00000 34.80| 12.00000 34.80
WATER | | |
0097 621-06574 794.000 SYS | 3.25000 2580.50| 3.45000 2739.30| 3.45000 2739.30
SODDING | | |
0098 628-09402 20.000 MOS | 2192.50000 43850.00| 2700.00000 54000.00| 2600.00000 52000.00
FIELD OFFICE, B | | |
0099 628-09408 60.000 MOS | 150.00000 9000.00| 210.00000 12600.00| 350.00000 21000.00
MOBILE LAPTOP COMPUTER SYSTEM , 3 | | |
0100 701-05779 LUMP | 225000.00000 225000.00| 10000.00000 10000.00| 11183.58000 11183.58
FURNISHING DRILLED SHAFT DRILLING | | |
EQUIPMENT , STR. NO. 1 | | |
0101 701-05779 LUMP | 225000.00000 225000.00| 10000.00000 10000.00| 11183.58000 11183.58
FURNISHING DRILLED SHAFT DRILLING | | |
EQUIPMENT , STR. NO. 2 | | |
0102 701-05780 1281.700 CYS | 389.97000 499824.55| 535.00000 685709.50| 411.43000 527329.83
DRILLED SHAFT CONCRETE , 72 IN. DIA. | | |
0103 701-05781 1281.700 CYS | 84.00000 107662.80| 360.00000 461412.00| 349.67000 448172.04
UNCLASSIFIED SHAFT EXCAVATION , 72 IN. | | |
DIA. | | |
0104 701-05782 80.000 CYS | 506.01000 40480.80| 304.00000 24320.00| 297.00000 23760.00
UNCLASSIFIED EXTRA DEPTH EXCAVATION , | | |
72 IN. DIA. | | |
0105 701-05783 48.000 HRS | 794.39000 38130.72| 850.00000 40800.00| 850.00000 40800.00
OBSTRUCTIONS | | |
0106 701-05784 156.000 LFT | 281.77000 43956.12| 567.00000 88452.00| 588.79000 91851.24
TRIAL SHAFT HOLES , 72 IN. DIA, | | |
0107 701-05787 LUMP | 20000.00000 20000.00| 30000.00000 30000.00| 24929.36000 24929.36
INSTRUMENTATION, INTEGRITY TESTING AND | | |
DATA COLLECTION , STR. NO. 1 | | |
0108 701-05787 LUMP | 20000.00000 20000.00| 30000.00000 30000.00| 24929.36000 24929.36
INSTRUMENTATION, INTEGRITY TESTING AND | | |
DATA COLLECTION , STR. NO. 2 | | |
0109 701-06011 4.000 EACH | 3020.64000 12082.56| 4000.00000 16000.00| 2158.83000 8635.32
DYNAMIC PILE LOAD TEST | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/11/09
PAGE : 131 -8
TABULATION OF BIDS
ROUTE : 136
CALL ORDER : 131 CONTRACT ID : SIR-30025-A COUNTIES : MARION
LETTING DATE : 04/29/09 10:00 AM DISTRICT : GREENFIELD DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 1 ) 36-2231526 |( 2 ) 35-1917625 |( 3 ) 99-9994759
|WALSH CONSTR COMPANY |MILESTONE CONTRACTORS LP |RIETH RILEY/WEDDLE J/V
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0110 701-06012 4.000 EACH | 1510.32000 6041.28| 1700.00000 6800.00| 2158.83000 8635.32
TEST PILE, RESTRIKE | | |
0111 701-06027 4.000 EACH | 3020.64000 12082.56| 2100.00000 8400.00| 3184.80000 12739.20
TEST PILE | | |
0112 701-91792 40.000 EACH | 250.00000 10000.00| 156.00000 6240.00| 141.31000 5652.40
PILE TIP, STEEL H | | |
0113 701-95780 2358.000 LFT | 32.00000 75456.00| 58.00000 136764.00| 35.47000 83638.26
PILE, STEEL H, HP 12" X 74 | | |
0114 702-01753 2764.500 SFT | 21.94000 60653.13| 27.00000 74641.50| 22.62000 62532.99
SOUND BARRIER PANELS, WALL MOUNTED , | | |
TYPE 1 | | |
0115 702-01754 35479.500 SFT | 20.44000 725200.98| 25.00000 886987.50| 22.62000 802546.29
SOUND BARRIER PANELS, GROUND MOUNTED , | | |
TYPE 1 | | |
0116 702-01755 2764.500 SFT | 5.26000 14541.27| 4.80000 13269.60| 5.16000 14264.82
SOUND BARRIER ERECTION, WALL MOUNTED , | | |
TYPE 1 | | |
0117 702-01756 35479.500 SFT | 5.55000 196911.23| 4.90000 173849.55| 9.32000 330668.94
SOUND BARRIER ERECTION, GROUND MOUNTED | | |
TYPE 1 | | |
0118 702-02119 12927.900 SFT | 21.94000 283638.13| 27.00000 349053.30| 22.62000 292429.10
SOUND BARRIER PANELS, BRIDGE MOUNTED , | | |
TYPE 1 | | |
0119 702-02121 12927.900 SFT | 4.30000 55589.97| 4.80000 62053.92| 4.40000 56882.76
SOUND BARRIER ERECTION, BRIDGE MOUNTED | | |
TYPE 1 | | |
0120 702-51005 805.600 CYS | 700.00000 563920.00| 490.00000 394744.00| 443.00000 356880.80
CONCRETE, A, SUBSTRUCTURE | | |
0121 703-01540 1044.000 EACH | 21.35000 22289.40| 14.00000 14616.00| 15.97000 16672.68
THREADED TIE BAR ASSEMBLY | | |
0122 703-06028 148437.000 LBS | 0.51000 75702.87| 0.65000 96484.05| 0.70000 103905.90
REINFORCING BARS | | |
0123 703-06029 483243.000 LBS | 0.70000 338270.10| 0.75000 362432.25| 0.72000 347934.96
REINFORCING BARS, EPOXY COATED | | |
0124 704-08088 1271.100 CYS | 375.00000 476662.50| 500.00000 635550.00| 496.61000 631240.97
QC/QA-CONCRETE, SUPERSTRUCTURE, MODIFIE | | |
0125 706-08504 906.200 SYS | 125.00000 113275.00| 128.00000 115993.60| 245.04000 222055.25
REINFORCED CONCRETE MOMENT SLAB, 16 IN. | | |
0126 706-51020 169.200 CYS | 250.00000 42300.00| 340.00000 57528.00| 371.45000 62849.34
CONCRETE, C, RAILING | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/11/09
PAGE : 131 -9
TABULATION OF BIDS
ROUTE : 136
CALL ORDER : 131 CONTRACT ID : SIR-30025-A COUNTIES : MARION
LETTING DATE : 04/29/09 10:00 AM DISTRICT : GREENFIELD DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 1 ) 36-2231526 |( 2 ) 35-1917625 |( 3 ) 99-9994759
|WALSH CONSTR COMPANY |MILESTONE CONTRACTORS LP |RIETH RILEY/WEDDLE J/V
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0127 706-94947 154.400 CYS | 430.00000 66392.00| 335.00000 51724.00| 498.81000 77016.26
RAILING, CONCRETE, C, MODIFIED | | |
0128 707-09384 3465.500 LFT | 314.22000 1088929.41| 330.00000 1143615.00| 321.08000 1112702.74
STRUCTURAL MEMBERS, CONCRETE BULB-T | | |
BEAM, 72 IN. X 61 IN. | | |
0129 709-07733 LUMP | 5000.00000 5000.00| 1710.00000 1710.00| 1824.05000 1824.05
ANTI-GRAFFITI COAT | | |
0130 709-07733 LUMP | 5000.00000 5000.00| 2250.00000 2250.00| 2400.00000 2400.00
ANTI-GRAFFITI COAT , STR. NO. 1 | | |
0131 709-07733 LUMP | 5000.00000 5000.00| 2120.00000 2120.00| 2261.40000 2261.40
ANTI-GRAFFITI COAT , STR. NO. 2 | | |
0132 709-51821 LUMP | 8000.00000 8000.00| 2850.00000 2850.00| 3040.09000 3040.09
SURFACE SEAL | | |
0133 709-51821 LUMP | 8000.00000 8000.00| 4140.00000 4140.00| 4416.13000 4416.13
SURFACE SEAL , STR. NO. 1 | | |
0134 709-51821 LUMP | 8000.00000 8000.00| 3840.00000 3840.00| 4096.13000 4096.13
SURFACE SEAL , STR. NO. 2 | | |
0135 709-96826 LUMP | 8000.00000 8000.00| 3420.00000 3420.00| 3648.11000 3648.11
CONCRETE SURFACE COATING | | |
0136 715-05024 631.000 LFT | 83.10000 52436.10| 58.00000 36598.00| 58.00000 36598.00
PIPE, TYPE 2, CIRCULAR, 36 IN. | | |
0137 715-05048 13389.000 LFT | 2.65000 35480.85| 2.35000 31464.15| 2.35000 31464.15
PIPE, TYPE 4, CIRCULAR, 6 IN. | | |
0138 715-05053 280.000 LFT | 17.57000 4919.60| 16.00000 4480.00| 16.00000 4480.00
PIPE, UNDERDRAIN OUTLET, 6 IN. | | |
0139 715-05149 1920.000 LFT | 22.01000 42259.20| 20.00000 38400.00| 20.00000 38400.00
PIPE, TYPE 2, CIRCULAR, 12 IN. | | |
0140 715-05151 1899.000 LFT | 23.20000 44056.80| 20.00000 37980.00| 20.00000 37980.00
PIPE, TYPE 2, CIRCULAR, 15 IN. | | |
0141 715-05152 1058.000 LFT | 25.77000 27264.66| 23.50000 24863.00| 23.50000 24863.00
PIPE, TYPE 2, CIRCULAR, 18 IN. | | |
0142 715-05153 395.000 LFT | 27.59000 10898.05| 32.50000 12837.50| 32.50000 12837.50
PIPE, TYPE 2, CIRCULAR, 21 IN. | | |
0143 715-05154 746.000 LFT | 39.50000 29467.00| 30.00000 22380.00| 30.00000 22380.00
PIPE, TYPE 2, CIRCULAR, 24 IN. | | |
0144 715-05156 1205.000 LFT | 43.40000 52297.00| 46.00000 55430.00| 46.00000 55430.00
PIPE, TYPE 2, CIRCULAR, 30 IN. | | |
0145 715-05159 55.000 LFT | 68.38000 3760.90| 85.00000 4675.00| 85.00000 4675.00
PIPE, TYPE 2, CIRCULAR, 42 IN. | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/11/09
PAGE : 131 -10
TABULATION OF BIDS
ROUTE : 136
CALL ORDER : 131 CONTRACT ID : SIR-30025-A COUNTIES : MARION
LETTING DATE : 04/29/09 10:00 AM DISTRICT : GREENFIELD DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 1 ) 36-2231526 |( 2 ) 35-1917625 |( 3 ) 99-9994759
|WALSH CONSTR COMPANY |MILESTONE CONTRACTORS LP |RIETH RILEY/WEDDLE J/V
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0146 715-05407 244.000 LFT | 4.49000 1095.56| 9.11000 2222.84| 12.23000 2984.12
PIPE, END BENT DRAIN, 6 IN. | | |
0147 715-05423 278.000 LFT | 72.57000 20174.46| 110.00000 30580.00| 135.00000 37530.00
PIPE SLOTTED DRAIN, 15 IN. | | |
0148 715-09064 6224.000 LFT | 0.90000 5601.60| 0.90000 5601.60| 0.90000 5601.60
VIDEO INSPECTION FOR PIPE | | |
0149 715-46000 5.000 EACH | 343.72000 1718.60| 250.00000 1250.00| 250.00000 1250.00
PIPE END SECTION, 12 IN. | | |
0150 715-46005 2.000 EACH | 364.48000 728.96| 250.00000 500.00| 250.00000 500.00
PIPE END SECTION, 15 IN. | | |
0151 715-46010 2.000 EACH | 341.18000 682.36| 340.00000 680.00| 340.00000 680.00
PIPE END SECTION, 18 IN. | | |
0152 715-46030 4.000 EACH | 591.23000 2364.92| 680.00000 2720.00| 680.00000 2720.00
PIPE END SECTION, 30 IN. | | |
0153 715-46040 6.000 EACH | 1162.68000 6976.08| 900.00000 5400.00| 900.00000 5400.00
PIPE END SECTION, 36 IN. | | |
0154 718-06528 7.000 EACH | 1379.26000 9654.82| 715.00000 5005.00| 715.00000 5005.00
OUTLET PROTECTOR, 1 | | |
0155 718-06532 3000.000 LFT | 0.75000 2250.00| 0.75000 2250.00| 0.75000 2250.00
VIDEO INSPECTION FOR UNDERDRAINS | | |
0156 718-52610 1070.000 CYS | 25.64000 27434.80| 34.00000 36380.00| 34.00000 36380.00
AGGREGATE FOR UNDERDRAINS | | |
0157 718-99153 12719.000 SYS | 1.15000 14626.85| 1.00000 12719.00| 1.00000 12719.00
GEOTEXTILES FOR UNDERDRAIN | | |
0158 720-07301 12.000 EACH | 1863.83000 22365.96| 1500.00000 18000.00| 1500.00000 18000.00
INLET TYPE HA | | |
0159 720-08628 3.000 EACH | 2416.00000 7248.00| 1800.00000 5400.00| 1800.00000 5400.00
SLOTTED DRAIN PIPE CLEANOUT PORT, TYPE | | |
II | | |
0160 720-08660 1.000 EACH | 3531.05000 3531.05| 2800.00000 2800.00| 2800.00000 2800.00
MANHOLE, J5, MODIFIED | | |
0161 720-09079 2.000 EACH | 2110.80000 4221.60| 1500.00000 3000.00| 1500.00000 3000.00
INLET, HA5, MODIFIED | | |
0162 720-45030 6.000 EACH | 1546.84000 9281.04| 900.00000 5400.00| 900.00000 5400.00
INLET, E7 | | |
0163 720-45035 7.000 EACH | 1929.83000 13508.81| 1000.00000 7000.00| 1000.00000 7000.00
INLET, F7 | | |
0164 720-45410 14.000 EACH | 2726.21000 38166.94| 1400.00000 19600.00| 1400.00000 19600.00
MANHOLE, C4 | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/11/09
PAGE : 131 -11
TABULATION OF BIDS
ROUTE : 136
CALL ORDER : 131 CONTRACT ID : SIR-30025-A COUNTIES : MARION
LETTING DATE : 04/29/09 10:00 AM DISTRICT : GREENFIELD DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 1 ) 36-2231526 |( 2 ) 35-1917625 |( 3 ) 99-9994759
|WALSH CONSTR COMPANY |MILESTONE CONTRACTORS LP |RIETH RILEY/WEDDLE J/V
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0165 720-45415 6.000 EACH | 3299.21000 19795.26| 4500.00000 27000.00| 4500.00000 27000.00
MANHOLE, D4 | | |
0166 720-98174 23.000 EACH | 2134.70000 49098.10| 1900.00000 43700.00| 1900.00000 43700.00
INLET, B15 | | |
0167 720-98555 8.000 EACH | 1923.83000 15390.64| 1900.00000 15200.00| 1900.00000 15200.00
INLET, C15 | | |
0168 731-93945 12673.300 SFT | 10.25000 129901.33| 13.25000 167921.23| 13.69000 173497.48
FACE PANELS, CONCRETE | | |
0169 731-93946 12673.300 SFT | 7.68000 97330.94| 5.00000 63366.50| 11.16000 141434.03
WALL ERECTION | | |
0170 731-93947 896.500 LFT | 15.16000 13590.94| 22.00000 19723.00| 21.29000 19086.49
LEVELING PAD, CONCRETE | | |
0171 732-07653 362.300 TON | 20.16000 7303.97| 27.00000 9782.10| 31.96000 11579.11
COARSE AGGREGATE, NO. 8 | | |
0172 801-02595 2.000 EACH | 234.00000 468.00| 234.00000 468.00| 234.00000 468.00
CONTROLLER, RESET TIMING | | |
0173 801-03290 3.000 EACH | 225.00000 675.00| 277.00000 831.00| 277.00000 831.00
CONSTRUCTION SIGN, C | | |
0174 801-04308 2.000 EACH | 395.00000 790.00| 357.00000 714.00| 357.00000 714.00
ROAD CLOSURE SIGN ASSEMBLY | | |
0175 801-06199 5.000 EACH | 285.00000 1425.00| 375.00000 1875.00| 375.00000 1875.00
ROAD CLOSURE SIGN ASSEMBLY, PERMANENT | | |
0176 801-06203 27720.000 LFT | 0.14000 3880.80| 0.26000 7207.20| 0.26000 7207.20
TEMPORARY PAVEMENT MARKING, 4 IN. | | |
0177 801-06207 18772.000 LFT | 0.92000 17270.24| 0.78000 14642.16| 0.78000 14642.16
TEMPORARY PAVEMENT MARKING, REMOVABLE, | | |
4 IN. | | |
0178 801-06211 10.000 EACH | 45.00000 450.00| 148.00000 1480.00| 148.00000 1480.00
TEMPORARY PAVEMENT MESSAGE MARKING, | | |
REMOVABLE, LANE INDICATION ARROW | | |
0179 801-06577 216.000 LFT | 6.45000 1393.20| 7.00000 1512.00| 7.00000 1512.00
TEMPORARY PAVEMENT MARKING, REMOVABLE, | | |
24 IN. | | |
0180 801-06640 25.000 EACH | 195.00000 4875.00| 205.00000 5125.00| 205.00000 5125.00
CONSTRUCTION SIGN, A | | |
0181 801-06645 8.000 EACH | 85.00000 680.00| 75.00000 600.00| 75.00000 600.00
CONSTRUCTION SIGN, B | | |
0182 801-06710 240.000 DAY | 10.00000 2400.00| 12.00000 2880.00| 12.00000 2880.00
FLASHING ARROW SIGN | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/11/09
PAGE : 131 -12
TABULATION OF BIDS
ROUTE : 136
CALL ORDER : 131 CONTRACT ID : SIR-30025-A COUNTIES : MARION
LETTING DATE : 04/29/09 10:00 AM DISTRICT : GREENFIELD DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 1 ) 36-2231526 |( 2 ) 35-1917625 |( 3 ) 99-9994759
|WALSH CONSTR COMPANY |MILESTONE CONTRACTORS LP |RIETH RILEY/WEDDLE J/V
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0183 801-06775 LUMP | 281837.46000 281837.46| 75000.00000 75000.00| 138000.00000 138000.00
MAINTAINING TRAFFIC | | |
0184 801-07023 5.000 EACH | 4000.00000 20000.00| 4000.00000 20000.00| 4895.00000 24475.00
ENERGY ABSORBING TERMINAL, CZ, TL-2 | | |
0185 801-07023 5.000 EACH | 2000.00000 10000.00| 2000.00000 10000.00| 12700.00000 63500.00
ENERGY ABSORBING TERMINAL, CZ, TL-2 , | | |
LEAVE IN PLACE | | |
0186 801-07024 1.000 EACH | 6000.00000 6000.00| 6000.00000 6000.00| 13200.00000 13200.00
ENERGY ABSORBING TERMINAL, CZ, TL-3 , | | |
LEAVE IN PLACE | | |
0187 801-07118 264.000 LFT | 9.95000 2626.80| 19.50000 5148.00| 19.50000 5148.00
BARRICADE, III-A | | |
0188 801-07120 456.000 LFT | 47.50000 21660.00| 32.00000 14592.00| 32.00000 14592.00
BARRICADE, III, PERMANENT | | |
0189 801-08401 2440.000 LFT | 16.54000 40357.60| 26.00000 63440.00| 35.78000 87303.20
TEMPORARY TRAFFIC BARRIER, TYPE 2 | | |
0190 801-08508 790.000 LFT | 17.35000 13706.50| 34.00000 26860.00| 40.04000 31631.60
TEMPORARY TRAFFIC BARRIER, TYPE 2, | | |
ANCHORED | | |
0191 801-97840 1270.000 LFT | 15.10000 19177.00| 25.00000 31750.00| 14.08000 17881.60
TEMPORARY CONCRETE BARRIER, ANCHORED, | | |
LEAVE IN PLACE | | |
0192 802-05701 255.000 LFT | 14.00000 3570.00| 14.00000 3570.00| 14.00000 3570.00
SIGN POST, SQUARE, 1, REINFORCED ANCHOR | | |
BASE | | |
0193 802-05702 22.000 LFT | 12.00000 264.00| 12.00000 264.00| 12.00000 264.00
SIGN POST, SQUARE, 2, REINFORCED ANCHOR | | |
BASE | | |
0194 802-07057 993.000 SFT | 13.50000 13405.50| 13.50000 13405.50| 13.50000 13405.50
SIGN, PANEL, WITH LEGEND | | |
0196 802-07151 4.000 EACH | 304.00000 1216.00| 304.00000 1216.00| 304.00000 1216.00
WIDE FLANGE SIGN POST SUPPORT | | |
FOUNDATION, VII | | |
0197 802-09221 2.000 EACH | 69652.00000 139304.00| 69652.00000 139304.00| 69652.00000 139304.00
BOX TRUSS SIGN STRUCTURE, TYPE A | | |
0198 802-09537 4.000 EACH | 11401.00000 45604.00| 11401.00000 45604.00| 11401.00000 45604.00
SIGN BOX TRUSS STRUCTURE FOUNDATION AT | | |
36 IN. , MEDIAN AND SHOULDER | | |
0199 802-76025 99.300 SFT | 20.00000 1986.00| 20.00000 1986.00| 20.00000 1986.00
SIGN, SHEET, ENCAPSULATED LENS WITH | | |
LEGEND, 0.080 IN. THICKNESS | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/11/09
PAGE : 131 -13
TABULATION OF BIDS
ROUTE : 136
CALL ORDER : 131 CONTRACT ID : SIR-30025-A COUNTIES : MARION
LETTING DATE : 04/29/09 10:00 AM DISTRICT : GREENFIELD DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 1 ) 36-2231526 |( 2 ) 35-1917625 |( 3 ) 99-9994759
|WALSH CONSTR COMPANY |MILESTONE CONTRACTORS LP |RIETH RILEY/WEDDLE J/V
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0200 802-76035 205.000 SFT | 20.00000 4100.00| 20.00000 4100.00| 20.00000 4100.00
SIGN, SHEET, ENCAPSULATED LENS WITH | | |
LEGEND, 0.100 IN. THICKNESS | | |
0201 802-76045 18.000 SFT | 21.00000 378.00| 21.00000 378.00| 21.00000 378.00
SIGN, SHEET, ENCAPSULATED LENS WITH | | |
LEGEND, 0.125 IN. THICKNESS | | |
0202 802-76095 687.900 LBS | 2.60000 1788.54| 2.60000 1788.54| 2.60000 1788.54
STRUCTURAL STEEL, BREAKAWAY | | |
0203 802-76140 1.000 EACH | 27407.00000 27407.00| 27407.00000 27407.00| 27407.00000 27407.00
OVERHEAD SIGN STRUCTURE, CANTILEVER | | |
DOUBLE ARM | | |
0204 802-76170 98.000 LFT | 1.00000 98.00| 1.00000 98.00| 1.00000 98.00
WALKWAY, HANDRAIL, AND LIGHTING SUPPORT | | |
ASSEMBLY (BOX TRUSS) | | |
0205 805-01815 8.000 EACH | 2160.00000 17280.00| 2160.00000 17280.00| 2160.00000 17280.00
SIGNAL SUPPORT FOUNDATION, 3 FT. X 12 | | |
FT. | | |
0206 805-01828 10.000 EACH | 303.00000 3030.00| 303.00000 3030.00| 303.00000 3030.00
TRAFFIC SIGNAL HEAD, REALIGN | | |
0207 805-01842 17.000 EACH | 892.00000 15164.00| 892.00000 15164.00| 892.00000 15164.00
HANDHOLE, SIGNAL | | |
0208 805-01885 5.000 EACH | 1339.00000 6695.00| 1339.00000 6695.00| 1339.00000 6695.00
MAST ARM, 30 FT. | | |
0209 805-02087 LUMP | 1427.00000 1427.00| 1427.00000 1427.00| 1427.00000 1427.00
TRANSPORTATION OF SALVAGEABLE SIGNAL | | |
EQUIPMENT | | |
0210 805-02150 14.000 EACH | 402.00000 5628.00| 402.00000 5628.00| 402.00000 5628.00
PEDESTRIAN SIGNAL HEAD, 18 IN. | | |
0211 805-06592 3737.100 LFT | 12.00000 44845.20| 12.00000 44845.20| 12.00000 44845.20
CONDUIT, STEEL, GALVANIZED, 2 IN. | | |
0213 805-78106 1.000 EACH | 10859.00000 10859.00| 10859.00000 10859.00| 10859.00000 10859.00
CONTROLLER AND CABINET, MASTER, MENU | | |
DRIVEN, 8 PHASE | | |
0214 805-78109 4.000 EACH | 10414.00000 41656.00| 10414.00000 41656.00| 10414.00000 41656.00
CONTROLLER AND CABINET, SECONDARY, MENU | | |
DRIVEN, 8 PHASE | | |
0215 805-78205 14.000 EACH | 493.00000 6902.00| 493.00000 6902.00| 493.00000 6902.00
TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN. RED | | |
AMBER, GREEN | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/11/09
PAGE : 131 -14
TABULATION OF BIDS
ROUTE : 136
CALL ORDER : 131 CONTRACT ID : SIR-30025-A COUNTIES : MARION
LETTING DATE : 04/29/09 10:00 AM DISTRICT : GREENFIELD DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 1 ) 36-2231526 |( 2 ) 35-1917625 |( 3 ) 99-9994759
|WALSH CONSTR COMPANY |MILESTONE CONTRACTORS LP |RIETH RILEY/WEDDLE J/V
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0216 805-78370 14.000 EACH | 140.00000 1960.00| 140.00000 1960.00| 140.00000 1960.00
PEDESTRIAN PUSH BUTTON | | |
0217 805-78420 6.000 EACH | 196.00000 1176.00| 196.00000 1176.00| 196.00000 1176.00
DISCONNECT HANGER | | |
0218 805-78445 2.000 EACH | 892.00000 1784.00| 892.00000 1784.00| 892.00000 1784.00
SIGNAL SERVICE | | |
0219 805-78467 76.300 LFT | 2.20000 167.86| 2.20000 167.86| 2.20000 167.86
SIGNAL CABLE, 3C 8GA. | | |
0220 805-78480 2290.400 LFT | 1.00000 2290.40| 1.00000 2290.40| 1.00000 2290.40
SIGNAL CABLE, 3C 14GA. | | |
0221 805-78485 3364.800 LFT | 1.20000 4037.76| 1.20000 4037.76| 1.20000 4037.76
SIGNAL CABLE, 5C 14GA. | | |
0222 805-78490 811.900 LFT | 1.50000 1217.85| 1.50000 1217.85| 1.50000 1217.85
SIGNAL CABLE, 7C 14GA. | | |
0223 805-78510 6434.000 LFT | 0.75000 4825.50| 0.75000 4825.50| 0.75000 4825.50
SIGNAL CABLE, 2C 16GA., SHIELDED | | |
0224 805-78746 1314.400 LFT | 12.50000 16430.00| 12.50000 16430.00| 12.50000 16430.00
PREFORMED LOOP DETECTORS | | |
0225 805-78900 2.000 EACH | 598.00000 1196.00| 598.00000 1196.00| 598.00000 1196.00
PEDESTAL FOUNDATION, A | | |
0226 805-78925 2.000 EACH | 911.00000 1822.00| 911.00000 1822.00| 911.00000 1822.00
CONTROLLER CABINET FOUNDATION, P1 | | |
0227 805-81060 8.000 EACH | 4498.00000 35984.00| 4498.00000 35984.00| 4498.00000 35984.00
SIGNAL STRAIN POLE, STEEL, 36 FT. | | |
0228 805-86890 1360.000 LFT | 0.80000 1088.00| 0.80000 1088.00| 0.80000 1088.00
POLE CIRCUIT CABLE, 1C NO. 10 THW OR TW | | |
STRANDED COPPER | | |
0229 805-87780 5.000 EACH | 113.00000 565.00| 113.00000 565.00| 113.00000 565.00
CIRCUIT BREAKER | | |
0230 805-90005 2.000 EACH | 412.00000 824.00| 412.00000 824.00| 412.00000 824.00
SIGNAL PEDESTAL, 10 FT. | | |
0231 805-90736 2.000 EACH | 188.00000 376.00| 188.00000 376.00| 188.00000 376.00
TELEPHONE MODEM | | |
0232 805-97237 6757.000 LFT | 7.00000 47299.00| 7.00000 47299.00| 7.00000 47299.00
WIRE, NO. 4 COPPER IN PLASTIC DUCT, IN | | |
CONDUIT, 4 1/C | | |
0233 807-02191 11.000 EACH | 600.00000 6600.00| 600.00000 6600.00| 600.00000 6600.00
HANDHOLE, LIGHTING | | |
0234 807-04654 34.000 EACH | 1238.00000 42092.00| 1238.00000 42092.00| 1238.00000 42092.00
LIGHT POLE | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/11/09
PAGE : 131 -15
TABULATION OF BIDS
ROUTE : 136
CALL ORDER : 131 CONTRACT ID : SIR-30025-A COUNTIES : MARION
LETTING DATE : 04/29/09 10:00 AM DISTRICT : GREENFIELD DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 1 ) 36-2231526 |( 2 ) 35-1917625 |( 3 ) 99-9994759
|WALSH CONSTR COMPANY |MILESTONE CONTRACTORS LP |RIETH RILEY/WEDDLE J/V
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0235 807-08214 5385.000 LFT | 0.45000 2423.25| 0.45000 2423.25| 0.45000 2423.25
CONDUIT, PVC, 2 IN., SCHEDULE 40, FOR | | |
ELECTRIC | | |
0236 807-08469 34.000 EACH | 846.00000 28764.00| 846.00000 28764.00| 846.00000 28764.00
LIGHTING FOUNDATION, CONCRETE, WITH | | |
GROUNDING, 24" X 24" X 96" | | |
0237 807-82004 2.000 EACH | 309.00000 618.00| 309.00000 618.00| 309.00000 618.00
SIGN CIRCUIT INSTALLATION, BOX TRUSS, 5 | | |
LUMINAIRES | | |
0238 807-86620 34.000 EACH | 487.00000 16558.00| 487.00000 16558.00| 487.00000 16558.00
LUMINAIRE, ROADWAY, HIGH PRESSURE | | |
SODIUM, 400 WATT | | |
0239 807-86790 12.000 EACH | 1.00000 12.00| 1.00000 12.00| 1.00000 12.00
LUMINAIRE, SIGN, MERCURY VAPOR, WITH | | |
GLARE SHIELD, 250 WATT | | |
0240 807-86810 2.000 EACH | 3889.00000 7778.00| 3889.00000 7778.00| 3889.00000 7778.00
SERVICE POINT, II | | |
0241 807-86910 34.000 EACH | 54.00000 1836.00| 54.00000 1836.00| 54.00000 1836.00
CONNECTOR KIT, UNFUSED | | |
0242 807-86915 34.000 EACH | 52.00000 1768.00| 52.00000 1768.00| 52.00000 1768.00
CONNECTOR KIT, FUSED | | |
0243 807-86925 180.000 EACH | 37.50000 6750.00| 37.50000 6750.00| 37.50000 6750.00
MULTIPLE COMPRESSION FITTING, | | |
WATERPROOFED | | |
0244 807-86935 214.000 EACH | 37.50000 8025.00| 37.50000 8025.00| 37.50000 8025.00
INSULATION LINK, WATERPROOFED | | |
0245 807-86950 2.000 EACH | 32.00000 64.00| 32.00000 64.00| 32.00000 64.00
SIGN, UNDERPASS, AND ROADWAY LIGHTING | | |
LOCATION IDENTIFICATION | | |
0247 808-06713 6460.000 LFT | 0.13000 839.80| 0.28000 1808.80| 0.28000 1808.80
LINE, PAINT, SOLID, WHITE, 4 IN. | | |
0248 808-06714 5825.000 LFT | 0.13000 757.25| 0.28000 1631.00| 0.28000 1631.00
LINE, PAINT, SOLID, YELLOW, 4 IN. | | |
0249 808-06716 8177.300 LFT | 0.32000 2616.74| 0.40000 3270.92| 0.40000 3270.92
LINE, REMOVE | | |
0250 808-06723 2.000 EACH | 45.00000 90.00| 40.00000 80.00| 40.00000 80.00
PAVEMENT MESSAGE MARKINGS, PAINT, LANE | | |
INDICATION ARROW | | |
0251 808-06724 2.000 EACH | 65.00000 130.00| 55.00000 110.00| 55.00000 110.00
PAVEMENT MESSAGE MARKINGS, PAINT, WORD | | |
ONLY | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/11/09
PAGE : 131 -16
TABULATION OF BIDS
ROUTE : 136
CALL ORDER : 131 CONTRACT ID : SIR-30025-A COUNTIES : MARION
LETTING DATE : 04/29/09 10:00 AM DISTRICT : GREENFIELD DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 1 ) 36-2231526 |( 2 ) 35-1917625 |( 3 ) 99-9994759
|WALSH CONSTR COMPANY |MILESTONE CONTRACTORS LP |RIETH RILEY/WEDDLE J/V
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0252 808-06726 113.000 LFT | 2.45000 276.85| 2.00000 226.00| 2.00000 226.00
TRANSVERSE MARKINGS, PAINT, STOP LINE, | | |
24 IN. | | |
0253 808-75001 1460.000 LFT | 0.95000 1387.00| 0.65000 949.00| 0.65000 949.00
LINE, PAINT, BROKEN, WHITE, 5 IN. | | |
0254 808-75078 1480.000 LFT | 1.23000 1820.40| 1.00000 1480.00| 1.00000 1480.00
TRANSVERSE MARKINGS, PAINT, SOLID, | | |
YELLOW CROSSHATCH LINE, 12 IN. | | |
0255 808-75996 146.000 EACH | 10.00000 1460.00| 6.45000 941.70| 11.00000 1606.00
SNOWPLOWABLE RAISED PAVEMENT MARKER, | | |
REMOVE | | |
0256 808-06368 36.000 LFT | 3.90000 140.40| 5.00000 180.00| 5.00000 180.00
TRANSVERSE MARKING, REMOVE | | |
0257 805-78415 8.000 EACH | 2000.00000 16000.00| 2000.00000 16000.00| 2000.00000 16000.00
SPAN, CATENARY, AND TETHER | | |
0258 805-92504 2.000 EACH | 232.00000 464.00| 232.00000 464.00| 232.00000 464.00
LOOP DETECTOR DELAY AMPLIFIER, 2 CHANNE | | |
0259 805-09539 12.000 EACH | 243.00000 2916.00| 243.00000 2916.00| 243.00000 2916.00
LOOP DETECTOR DELAY COUNTING AMPLIFIER, | | |
2 CHANNEL | | |
0260 805-07847 LUMP | 12227.00000 12227.00| 12227.00000 12227.00| 12227.00000 12227.00
SYSTEM , SIGNAL INTERCONNECT, WIRELESS | | |
0261 601-99123 2.000 EACH | 2500.00000 5000.00| 2500.00000 5000.00| 2600.00000 5200.00
GUARDRAIL TRANSITION, GP | | |
0262 728-98377 LUMP | 12940.00000 12940.00| 12940.00000 12940.00| 7904.24000 7904.24
MASONRY COATING | | |
0263 728-98377 LUMP | 23920.00000 23920.00| 23920.00000 23920.00| 20597.95000 20597.95
MASONRY COATING , STR NO 1 | | |
0264 728-98377 LUMP | 24900.00000 24900.00| 24900.00000 24900.00| 21984.66000 21984.66
MASONRY COATING , STR NO 2 | | |
SECTION TOTALS | $ 13,744,157.43| $ 14,469,000.00| $ 14,536,000.00
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
CONTRACT TOTALS | $ 13,744,157.43| $ 14,469,000.00| $ 14,536,000.00
====================================================================================================================================
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/11/09
PAGE : 131 -17
TABULATION OF BIDS
ROUTE : 136
CALL ORDER : 131 CONTRACT ID : SIR-30025-A COUNTIES : MARION
LETTING DATE : 04/29/09 10:00 AM DISTRICT : GREENFIELD DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 4 ) 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 INTERCHANGE
| | |
0001 105-06845 LUMP | 80000.00000 80000.00| |
CONSTRUCTION ENGINEERING | | |
0002 105-08520 5.000 EACH | 125.00000 625.00| |
CELLULAR TELEPHONE/RADIO | | |
0003 105-08521 100.000 MOS | 85.00000 8500.00| |
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 109-08441 1.000 DOL | 1.00000 1.00| |
QUALITY ADJUSTMENTS, PCCP | | |
0009 109-08443 1.000 DOL | 1.00000 1.00| |
QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | |
CONTROL DEVICES | | |
0010 109-08444 1.000 DOL | 1.00000 1.00| |
QUALITY ADJUSTMENTS, FAILED MATERIALS | | |
0011 109-08463 1.000 DOL | 1.00000 1.00| |
PROJECT ESTIMATE ADJUSTMENT | | |
0012 109-09489 1.000 DOL | 1.00000 1.00| |
PAYMENT ADJUSTMENT, PG ASPHALT BINDER | | |
0013 110-01001 LUMP | 731150.00000 731150.00| |
MOBILIZATION AND DEMOBILIZATION | | |
0014 201-52370 LUMP | 73115.00000 73115.00| |
CLEARING RIGHT OF WAY | | |
0015 202-01000 LUMP | 75000.00000 75000.00| |
STRUCTURES AND OBSTRUCTIONS, REMOVE | | |
0016 202-01300 3.000 EACH | 1725.00000 5175.00| |
TRAFFIC SIGNAL EQUIPMENT, REMOVE | | |
0017 202-02240 14981.700 SYS | 7.45000 111613.67| |
PAVEMENT REMOVAL | | |
0018 202-02241 4931.300 LFT | 2.00000 9862.60| |
GUARDRAIL, REMOVE | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/11/09
PAGE : 131 -18
TABULATION OF BIDS
ROUTE : 136
CALL ORDER : 131 CONTRACT ID : SIR-30025-A COUNTIES : MARION
LETTING DATE : 04/29/09 10:00 AM DISTRICT : GREENFIELD DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 4 ) 35-1128289 |( ) |( )
|BEATY CONSTRUCTION INC | |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0019 202-60815 108.000 LFT | 65.00000 7020.00| |
CENTER CURB, REMOVE | | |
0020 202-93763 6.000 EACH | 700.00000 4200.00| |
LIGHT STANDARD AND FOUNDATION, REMOVE | | |
0021 203-02000 49557.900 CYS | 12.50000 619473.75| |
EXCAVATION, COMMON | | |
0022 203-02070 140317.300 CYS | 4.25000 596348.53| |
BORROW | | |
0023 205-03371 1.000 CYS | 625.00000 625.00| |
SEDIMENT, REMOVE | | |
0024 205-06931 141.500 TON | 31.00000 4386.50| |
TEMPORARY CHECK DAM, REVETMENT RIPRAP | | |
0025 205-06933 9.000 EACH | 115.00000 1035.00| |
TEMPORARY DITCH INLET PROTECTION | | |
0026 205-06936 356.200 TON | 32.00000 11398.40| |
TEMPORARY SEDIMENT TRAP | | |
0027 205-06937 7555.000 LFT | 1.25000 9443.75| |
TEMPORARY SILT FENCE | | |
0028 207-08262 13732.600 SYS | 4.90000 67289.74| |
SUBGRADE TREATMENT, TYPE I | | |
0029 207-08263 28738.300 SYS | 4.90000 140817.67| |
SUBGRADE TREATMENT, TYPE IA | | |
0030 207-08267 119.700 SYS | 8.35000 999.50| |
SUBGRADE TREATMENT, TYPE IIIA | | |
0031 207-08268 24532.200 SYS | 8.35000 204843.87| |
SUBGRADE TREATMENT, TYPE IV | | |
0032 211-02050 4815.000 CYS | 18.25000 87873.75| |
B BORROW | | |
0033 211-06467 215.800 CYS | 43.75000 9441.25| |
AGGREGATE FOR END BENT BACKFILL | | |
0034 211-09264 8064.300 CYS | 19.00000 153221.70| |
STRUCTURE BACKFILL, TYPE 1 | | |
0035 211-09266 5334.200 CYS | 19.75000 105350.45| |
STRUCTURE BACKFILL, TYPE 3 | | |
0036 301-07448 98.100 TON | 26.00000 2550.60| |
COMPACTED AGGREGATE, NO. 53, BASE | | |
0037 302-06464 1990.000 CYS | 35.00000 69650.00| |
SUBBASE FOR PCCP | | |
0038 302-07455 92.400 CYS | 48.00000 4435.20| |
DENSE GRADED SUBBASE | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/11/09
PAGE : 131 -19
TABULATION OF BIDS
ROUTE : 136
CALL ORDER : 131 CONTRACT ID : SIR-30025-A COUNTIES : MARION
LETTING DATE : 04/29/09 10:00 AM DISTRICT : GREENFIELD DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 4 ) 35-1128289 |( ) |( )
|BEATY CONSTRUCTION INC | |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0039 303-01180 1917.300 TON | 19.50000 37387.35| |
COMPACTED AGGREGATE, NO. 53 | | |
0040 303-93506 100.000 CYS | 62.00000 6200.00| |
AGGREGATE, 2 | | |
0041 306-08034 440.500 SYS | 12.25000 5396.13| |
MILLING, ASPHALT, 1 1/2 IN. | | |
0042 401-06264 LUMP | 1050.00000 1050.00| |
PROFILOGRAPH, HMA | | |
0043 401-07328 1643.000 TON | 68.00000 111724.00| |
QC/QA-HMA, 3, 70, SURFACE, 9.5 mm | | |
0044 401-07335 384.800 TON | 85.00000 32708.00| |
QC/QA-HMA, 4, 76, SURFACE, 9.5 mm | | |
0045 401-07398 2738.300 TON | 57.25000 156767.68| |
QC/QA-HMA, 3, 70, INTERMEDIATE, 19.0 mm | | |
0046 401-07404 641.300 TON | 62.50000 40081.25| |
QC/QA-HMA, 4, 76, INTERMEDIATE, 19.0 m | | |
0047 401-07408 4381.200 TON | 52.75000 231108.30| |
QC/QA-HMA, 3, 64, BASE, 25.0 mm | | |
0048 401-07409 2012.500 TON | 52.75000 106159.38| |
QC/QA-HMA, 4, 64, BASE, 25.0 mm | | |
0049 401-07424 3510.400 TON | 52.75000 185173.60| |
QC/QA-HMA, 3, 64, BASE, 19.0 mm | | |
0050 401-07429 3624.200 TON | 52.75000 191176.55| |
QC/QA-HMA, 5, 76, INTERMEDIATE, OG19.0 | | |
mm | | |
0051 401-07430 1116.600 TON | 51.75000 57784.05| |
QC/QA-HMA, 5, 76, INTERMEDIATE, OG25.0 | | |
mm | | |
0052 402-07432 18.000 TON | 120.00000 2160.00| |
HMA SURFACE, TYPE A | | |
0053 402-07433 9.900 TON | 125.00000 1237.50| |
HMA SURFACE, TYPE B | | |
0054 402-07434 406.600 TON | 66.50000 27038.90| |
HMA SURFACE, TYPE C | | |
0055 402-07435 31.000 TON | 90.00000 2790.00| |
HMA INTERMEDIATE, TYPE A | | |
0056 402-07438 16.500 TON | 86.50000 1427.25| |
HMA INTERMEDIATE, TYPE B | | |
0057 402-07439 622.300 TON | 55.00000 34226.50| |
HMA INTERMEDIATE, TYPE C | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/11/09
PAGE : 131 -20
TABULATION OF BIDS
ROUTE : 136
CALL ORDER : 131 CONTRACT ID : SIR-30025-A COUNTIES : MARION
LETTING DATE : 04/29/09 10:00 AM DISTRICT : GREENFIELD DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 4 ) 35-1128289 |( ) |( )
|BEATY CONSTRUCTION INC | |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0058 402-07441 52.700 TON | 70.00000 3689.00| |
HMA BASE, TYPE B | | |
0059 402-07442 2242.000 TON | 50.00000 112100.00| |
HMA BASE, TYPE C | | |
0060 402-07453 14332.000 TON | 46.50000 666438.00| |
HMA FOR TEMPORARY PAVEMENT | | |
0061 406-05520 51.700 TON | 105.00000 5428.50| |
ASPHALT FOR TACK COAT | | |
0062 501-06266 LUMP | 1800.00000 1800.00| |
PROFILOGRAPH, PCCP | | |
0063 501-08544 7230.700 SYS | 61.50000 444688.05| |
QC/QA-PCCP, 16 IN. | | |
0064 503-05240 3615.400 LFT | 11.75000 42480.95| |
D-1 CONTRACTION JOINT | | |
0065 503-05310 91.600 LFT | 190.00000 17404.00| |
TERMINAL JOINT | | |
0066 601-02103 150.000 LFT | 21.00000 3150.00| |
GUARDRAIL, W BEAM, SHOP CURVED, 6 FT. 3 | | |
IN. SPACING | | |
0067 601-05999 4.000 EACH | 45.00000 180.00| |
CURVED TERMINAL END | | |
0068 601-06035 1331.300 LFT | 5.65000 7521.85| |
GUARDRAIL, RESET | | |
0069 601-08433 1.000 EACH | 700.00000 700.00| |
GUARDRAIL END TREATMENT, TYPE OS, SPARE | | |
PARTS PACKAGE, STAGE 1 | | |
0070 601-08434 1.000 EACH | 1175.00000 1175.00| |
GUARDRAIL END TREATMENT, TYPE OS, SPARE | | |
PARTS PACKAGE, STAGE 2 | | |
0071 601-92948 1612.500 LFT | 3.00000 4837.50| |
GUARDRAIL, ADJUST HEIGHT | | |
0072 601-94689 1.000 EACH | 2350.00000 2350.00| |
GUARDRAIL END TREATMENT, OS | | |
0073 601-99105 812.500 LFT | 15.20000 12350.00| |
GUARDRAIL, W BEAM, 6 FT. 3 IN. SPACING | | |
0074 601-99132 2.000 EACH | 65.00000 130.00| |
GUARDRAIL TRANSITION, VH, 6 FT. 3 IN. | | |
SPACING | | |
0075 602-06729 128.000 EACH | 8.50000 1088.00| |
BARRIER DELINEATOR | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/11/09
PAGE : 131 -21
TABULATION OF BIDS
ROUTE : 136
CALL ORDER : 131 CONTRACT ID : SIR-30025-A COUNTIES : MARION
LETTING DATE : 04/29/09 10:00 AM DISTRICT : GREENFIELD DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 4 ) 35-1128289 |( ) |( )
|BEATY CONSTRUCTION INC | |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0076 602-06945 2590.000 LFT | 90.00000 233100.00| |
BARRIER, CONCRETE, 45 IN. | | |
0077 603-98225 7777.300 LFT | 13.44000 104526.91| |
FENCE, CHAIN LINK, BLACK VINYL COATED, | | |
48 IN. | | |
0078 604-07894 44.400 SYS | 180.00000 7992.00| |
CURB RAMP, CONCRETE, A | | |
0079 604-91531 2042.300 SYS | 34.00000 69438.20| |
SIDEWALK, CONCRETE, 4 IN. | | |
0080 605-06150 7603.900 LFT | 13.75000 104553.63| |
CURB AND GUTTER, C, CONCRETE | | |
0081 605-06210 108.000 LFT | 82.00000 8856.00| |
CENTER CURB, C, CONCRETE | | |
0082 609-08579 554.200 SYS | 90.00000 49878.00| |
REINFORCED CONCRETE BRIDGE APPROACH, 16 | | |
IN. | | |
0083 615-06505 9.000 EACH | 650.00000 5850.00| |
MONUMENT, B | | |
0084 615-06510 6.000 EACH | 465.00000 2790.00| |
MONUMENT, C | | |
0085 615-06515 4.000 EACH | 130.00000 520.00| |
MONUMENT, D | | |
0086 616-02320 4571.000 SYS | 2.00000 9142.00| |
GEOTEXTILES | | |
0087 616-05688 2880.000 TON | 28.50000 82080.00| |
RIPRAP, CLASS 1 | | |
0088 616-06405 441.000 TON | 30.50000 13450.50| |
RIPRAP, REVETMENT | | |
0089 616-51367 212.600 SYS | 50.00000 10630.00| |
SLOPEWALL, CONCRETE, 4 IN. | | |
0090 620-08426 LUMP | 40000.00000 40000.00| |
SOUND BARRIER DESIGN AND LAYOUT | | |
0091 621-01004 5.000 EACH | 530.00000 2650.00| |
MOBILIZATION AND DEMOBILIZATION FOR | | |
SEEDING | | |
0092 621-06545 3.300 TON | 1400.00000 4620.00| |
FERTILIZER | | |
0093 621-06554 1123.400 LBS | 3.05000 3426.37| |
SEED MIXTURE, U | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/11/09
PAGE : 131 -22
TABULATION OF BIDS
ROUTE : 136
CALL ORDER : 131 CONTRACT ID : SIR-30025-A COUNTIES : MARION
LETTING DATE : 04/29/09 10:00 AM DISTRICT : GREENFIELD DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 4 ) 35-1128289 |( ) |( )
|BEATY CONSTRUCTION INC | |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0094 621-06557 210.900 LBS | 4.50000 949.05| |
SEED MIXTURE, T | | |
0095 621-06565 20.300 TON | 375.00000 7612.50| |
MULCHING MATERIAL | | |
0096 621-06567 2.900 kGAL | 1.00000 2.90| |
WATER | | |
0097 621-06574 794.000 SYS | 6.25000 4962.50| |
SODDING | | |
0098 628-09402 20.000 MOS | 2000.00000 40000.00| |
FIELD OFFICE, B | | |
0099 628-09408 60.000 MOS | 260.00000 15600.00| |
MOBILE LAPTOP COMPUTER SYSTEM , 3 | | |
0100 701-05779 LUMP | 35000.00000 35000.00| |
FURNISHING DRILLED SHAFT DRILLING | | |
EQUIPMENT , STR. NO. 1 | | |
0101 701-05779 LUMP | 35000.00000 35000.00| |
FURNISHING DRILLED SHAFT DRILLING | | |
EQUIPMENT , STR. NO. 2 | | |
0102 701-05780 1281.700 CYS | 525.00000 672892.50| |
DRILLED SHAFT CONCRETE , 72 IN. DIA. | | |
0103 701-05781 1281.700 CYS | 345.00000 442186.50| |
UNCLASSIFIED SHAFT EXCAVATION , 72 IN. | | |
DIA. | | |
0104 701-05782 80.000 CYS | 315.00000 25200.00| |
UNCLASSIFIED EXTRA DEPTH EXCAVATION , | | |
72 IN. DIA. | | |
0105 701-05783 48.000 HRS | 1175.00000 56400.00| |
OBSTRUCTIONS | | |
0106 701-05784 156.000 LFT | 625.00000 97500.00| |
TRIAL SHAFT HOLES , 72 IN. DIA, | | |
0107 701-05787 LUMP | 18000.00000 18000.00| |
INSTRUMENTATION, INTEGRITY TESTING AND | | |
DATA COLLECTION , STR. NO. 1 | | |
0108 701-05787 LUMP | 18000.00000 18000.00| |
INSTRUMENTATION, INTEGRITY TESTING AND | | |
DATA COLLECTION , STR. NO. 2 | | |
0109 701-06011 4.000 EACH | 1850.00000 7400.00| |
DYNAMIC PILE LOAD TEST | | |
0110 701-06012 4.000 EACH | 2000.00000 8000.00| |
TEST PILE, RESTRIKE | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/11/09
PAGE : 131 -23
TABULATION OF BIDS
ROUTE : 136
CALL ORDER : 131 CONTRACT ID : SIR-30025-A COUNTIES : MARION
LETTING DATE : 04/29/09 10:00 AM DISTRICT : GREENFIELD DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 4 ) 35-1128289 |( ) |( )
|BEATY CONSTRUCTION INC | |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0111 701-06027 4.000 EACH | 4500.00000 18000.00| |
TEST PILE | | |
0112 701-91792 40.000 EACH | 150.00000 6000.00| |
PILE TIP, STEEL H | | |
0113 701-95780 2358.000 LFT | 58.00000 136764.00| |
PILE, STEEL H, HP 12" X 74 | | |
0114 702-01753 2764.500 SFT | 21.00000 58054.50| |
SOUND BARRIER PANELS, WALL MOUNTED , | | |
TYPE 1 | | |
0115 702-01754 35479.500 SFT | 22.00000 780549.00| |
SOUND BARRIER PANELS, GROUND MOUNTED , | | |
TYPE 1 | | |
0116 702-01755 2764.500 SFT | 6.25000 17278.13| |
SOUND BARRIER ERECTION, WALL MOUNTED , | | |
TYPE 1 | | |
0117 702-01756 35479.500 SFT | 6.00000 212877.00| |
SOUND BARRIER ERECTION, GROUND MOUNTED | | |
TYPE 1 | | |
0118 702-02119 12927.900 SFT | 23.25000 300573.68| |
SOUND BARRIER PANELS, BRIDGE MOUNTED , | | |
TYPE 1 | | |
0119 702-02121 12927.900 SFT | 7.00000 90495.30| |
SOUND BARRIER ERECTION, BRIDGE MOUNTED | | |
TYPE 1 | | |
0120 702-51005 805.600 CYS | 465.00000 374604.00| |
CONCRETE, A, SUBSTRUCTURE | | |
0121 703-01540 1044.000 EACH | 17.00000 17748.00| |
THREADED TIE BAR ASSEMBLY | | |
0122 703-06028 148437.000 LBS | 0.70000 103905.90| |
REINFORCING BARS | | |
0123 703-06029 483243.000 LBS | 0.80000 386594.40| |
REINFORCING BARS, EPOXY COATED | | |
0124 704-08088 1271.100 CYS | 460.00000 584706.00| |
QC/QA-CONCRETE, SUPERSTRUCTURE, MODIFIE | | |
0125 706-08504 906.200 SYS | 132.50000 120071.50| |
REINFORCED CONCRETE MOMENT SLAB, 16 IN. | | |
0126 706-51020 169.200 CYS | 420.00000 71064.00| |
CONCRETE, C, RAILING | | |
0127 706-94947 154.400 CYS | 420.00000 64848.00| |
RAILING, CONCRETE, C, MODIFIED | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/11/09
PAGE : 131 -24
TABULATION OF BIDS
ROUTE : 136
CALL ORDER : 131 CONTRACT ID : SIR-30025-A COUNTIES : MARION
LETTING DATE : 04/29/09 10:00 AM DISTRICT : GREENFIELD DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 4 ) 35-1128289 |( ) |( )
|BEATY CONSTRUCTION INC | |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0128 707-09384 3465.500 LFT | 325.00000 1126287.50| |
STRUCTURAL MEMBERS, CONCRETE BULB-T | | |
BEAM, 72 IN. X 61 IN. | | |
0129 709-07733 LUMP | 6745.00000 6745.00| |
ANTI-GRAFFITI COAT | | |
0130 709-07733 LUMP | 3200.00000 3200.00| |
ANTI-GRAFFITI COAT , STR. NO. 1 | | |
0131 709-07733 LUMP | 3300.00000 3300.00| |
ANTI-GRAFFITI COAT , STR. NO. 2 | | |
0132 709-51821 LUMP | 4650.00000 4650.00| |
SURFACE SEAL | | |
0133 709-51821 LUMP | 5000.00000 5000.00| |
SURFACE SEAL , STR. NO. 1 | | |
0134 709-51821 LUMP | 5325.00000 5325.00| |
SURFACE SEAL , STR. NO. 2 | | |
0135 709-96826 LUMP | 25000.00000 25000.00| |
CONCRETE SURFACE COATING | | |
0136 715-05024 631.000 LFT | 74.00000 46694.00| |
PIPE, TYPE 2, CIRCULAR, 36 IN. | | |
0137 715-05048 13389.000 LFT | 4.15000 55564.35| |
PIPE, TYPE 4, CIRCULAR, 6 IN. | | |
0138 715-05053 280.000 LFT | 17.00000 4760.00| |
PIPE, UNDERDRAIN OUTLET, 6 IN. | | |
0139 715-05149 1920.000 LFT | 33.00000 63360.00| |
PIPE, TYPE 2, CIRCULAR, 12 IN. | | |
0140 715-05151 1899.000 LFT | 38.00000 72162.00| |
PIPE, TYPE 2, CIRCULAR, 15 IN. | | |
0141 715-05152 1058.000 LFT | 40.00000 42320.00| |
PIPE, TYPE 2, CIRCULAR, 18 IN. | | |
0142 715-05153 395.000 LFT | 51.00000 20145.00| |
PIPE, TYPE 2, CIRCULAR, 21 IN. | | |
0143 715-05154 746.000 LFT | 54.00000 40284.00| |
PIPE, TYPE 2, CIRCULAR, 24 IN. | | |
0144 715-05156 1205.000 LFT | 68.00000 81940.00| |
PIPE, TYPE 2, CIRCULAR, 30 IN. | | |
0145 715-05159 55.000 LFT | 96.00000 5280.00| |
PIPE, TYPE 2, CIRCULAR, 42 IN. | | |
0146 715-05407 244.000 LFT | 3.50000 854.00| |
PIPE, END BENT DRAIN, 6 IN. | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/11/09
PAGE : 131 -25
TABULATION OF BIDS
ROUTE : 136
CALL ORDER : 131 CONTRACT ID : SIR-30025-A COUNTIES : MARION
LETTING DATE : 04/29/09 10:00 AM DISTRICT : GREENFIELD DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 4 ) 35-1128289 |( ) |( )
|BEATY CONSTRUCTION INC | |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0147 715-05423 278.000 LFT | 72.00000 20016.00| |
PIPE SLOTTED DRAIN, 15 IN. | | |
0148 715-09064 6224.000 LFT | 1.00000 6224.00| |
VIDEO INSPECTION FOR PIPE | | |
0149 715-46000 5.000 EACH | 665.00000 3325.00| |
PIPE END SECTION, 12 IN. | | |
0150 715-46005 2.000 EACH | 700.00000 1400.00| |
PIPE END SECTION, 15 IN. | | |
0151 715-46010 2.000 EACH | 745.00000 1490.00| |
PIPE END SECTION, 18 IN. | | |
0152 715-46030 4.000 EACH | 1170.00000 4680.00| |
PIPE END SECTION, 30 IN. | | |
0153 715-46040 6.000 EACH | 1270.00000 7620.00| |
PIPE END SECTION, 36 IN. | | |
0154 718-06528 7.000 EACH | 795.00000 5565.00| |
OUTLET PROTECTOR, 1 | | |
0155 718-06532 3000.000 LFT | 0.80000 2400.00| |
VIDEO INSPECTION FOR UNDERDRAINS | | |
0156 718-52610 1070.000 CYS | 33.00000 35310.00| |
AGGREGATE FOR UNDERDRAINS | | |
0157 718-99153 12719.000 SYS | 1.05000 13354.95| |
GEOTEXTILES FOR UNDERDRAIN | | |
0158 720-07301 12.000 EACH | 2340.00000 28080.00| |
INLET TYPE HA | | |
0159 720-08628 3.000 EACH | 795.00000 2385.00| |
SLOTTED DRAIN PIPE CLEANOUT PORT, TYPE | | |
II | | |
0160 720-08660 1.000 EACH | 4250.00000 4250.00| |
MANHOLE, J5, MODIFIED | | |
0161 720-09079 2.000 EACH | 2550.00000 5100.00| |
INLET, HA5, MODIFIED | | |
0162 720-45030 6.000 EACH | 1595.00000 9570.00| |
INLET, E7 | | |
0163 720-45035 7.000 EACH | 1595.00000 11165.00| |
INLET, F7 | | |
0164 720-45410 14.000 EACH | 1865.00000 26110.00| |
MANHOLE, C4 | | |
0165 720-45415 6.000 EACH | 4250.00000 25500.00| |
MANHOLE, D4 | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/11/09
PAGE : 131 -26
TABULATION OF BIDS
ROUTE : 136
CALL ORDER : 131 CONTRACT ID : SIR-30025-A COUNTIES : MARION
LETTING DATE : 04/29/09 10:00 AM DISTRICT : GREENFIELD DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 4 ) 35-1128289 |( ) |( )
|BEATY CONSTRUCTION INC | |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0166 720-98174 23.000 EACH | 2235.00000 51405.00| |
INLET, B15 | | |
0167 720-98555 8.000 EACH | 2235.00000 17880.00| |
INLET, C15 | | |
0168 731-93945 12673.300 SFT | 11.85000 150178.61| |
FACE PANELS, CONCRETE | | |
0169 731-93946 12673.300 SFT | 3.50000 44356.55| |
WALL ERECTION | | |
0170 731-93947 896.500 LFT | 90.00000 80685.00| |
LEVELING PAD, CONCRETE | | |
0171 732-07653 362.300 TON | 25.75000 9329.23| |
COARSE AGGREGATE, NO. 8 | | |
0172 801-02595 2.000 EACH | 625.00000 1250.00| |
CONTROLLER, RESET TIMING | | |
0173 801-03290 3.000 EACH | 235.00000 705.00| |
CONSTRUCTION SIGN, C | | |
0174 801-04308 2.000 EACH | 420.00000 840.00| |
ROAD CLOSURE SIGN ASSEMBLY | | |
0175 801-06199 5.000 EACH | 310.00000 1550.00| |
ROAD CLOSURE SIGN ASSEMBLY, PERMANENT | | |
0176 801-06203 27720.000 LFT | 0.15000 4158.00| |
TEMPORARY PAVEMENT MARKING, 4 IN. | | |
0177 801-06207 18772.000 LFT | 0.95000 17833.40| |
TEMPORARY PAVEMENT MARKING, REMOVABLE, | | |
4 IN. | | |
0178 801-06211 10.000 EACH | 47.75000 477.50| |
TEMPORARY PAVEMENT MESSAGE MARKING, | | |
REMOVABLE, LANE INDICATION ARROW | | |
0179 801-06577 216.000 LFT | 6.75000 1458.00| |
TEMPORARY PAVEMENT MARKING, REMOVABLE, | | |
24 IN. | | |
0180 801-06640 25.000 EACH | 207.50000 5187.50| |
CONSTRUCTION SIGN, A | | |
0181 801-06645 8.000 EACH | 90.50000 724.00| |
CONSTRUCTION SIGN, B | | |
0182 801-06710 240.000 DAY | 24.50000 5880.00| |
FLASHING ARROW SIGN | | |
0183 801-06775 LUMP | 67501.58000 67501.58| |
MAINTAINING TRAFFIC | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/11/09
PAGE : 131 -27
TABULATION OF BIDS
ROUTE : 136
CALL ORDER : 131 CONTRACT ID : SIR-30025-A COUNTIES : MARION
LETTING DATE : 04/29/09 10:00 AM DISTRICT : GREENFIELD DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 4 ) 35-1128289 |( ) |( )
|BEATY CONSTRUCTION INC | |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0184 801-07023 5.000 EACH | 4895.00000 24475.00| |
ENERGY ABSORBING TERMINAL, CZ, TL-2 | | |
0185 801-07023 5.000 EACH | 12700.00000 63500.00| |
ENERGY ABSORBING TERMINAL, CZ, TL-2 , | | |
LEAVE IN PLACE | | |
0186 801-07024 1.000 EACH | 13200.00000 13200.00| |
ENERGY ABSORBING TERMINAL, CZ, TL-3 , | | |
LEAVE IN PLACE | | |
0187 801-07118 264.000 LFT | 10.50000 2772.00| |
BARRICADE, III-A | | |
0188 801-07120 456.000 LFT | 52.50000 23940.00| |
BARRICADE, III, PERMANENT | | |
0189 801-08401 2440.000 LFT | 18.00000 43920.00| |
TEMPORARY TRAFFIC BARRIER, TYPE 2 | | |
0190 801-08508 790.000 LFT | 20.00000 15800.00| |
TEMPORARY TRAFFIC BARRIER, TYPE 2, | | |
ANCHORED | | |
0191 801-97840 1270.000 LFT | 36.00000 45720.00| |
TEMPORARY CONCRETE BARRIER, ANCHORED, | | |
LEAVE IN PLACE | | |
0192 802-05701 255.000 LFT | 14.75000 3761.25| |
SIGN POST, SQUARE, 1, REINFORCED ANCHOR | | |
BASE | | |
0193 802-05702 22.000 LFT | 12.75000 280.50| |
SIGN POST, SQUARE, 2, REINFORCED ANCHOR | | |
BASE | | |
0194 802-07057 993.000 SFT | 14.25000 14150.25| |
SIGN, PANEL, WITH LEGEND | | |
0196 802-07151 4.000 EACH | 320.00000 1280.00| |
WIDE FLANGE SIGN POST SUPPORT | | |
FOUNDATION, VII | | |
0197 802-09221 2.000 EACH | 72250.00000 144500.00| |
BOX TRUSS SIGN STRUCTURE, TYPE A | | |
0198 802-09537 4.000 EACH | 12000.00000 48000.00| |
SIGN BOX TRUSS STRUCTURE FOUNDATION AT | | |
36 IN. , MEDIAN AND SHOULDER | | |
0199 802-76025 99.300 SFT | 21.25000 2110.13| |
SIGN, SHEET, ENCAPSULATED LENS WITH | | |
LEGEND, 0.080 IN. THICKNESS | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/11/09
PAGE : 131 -28
TABULATION OF BIDS
ROUTE : 136
CALL ORDER : 131 CONTRACT ID : SIR-30025-A COUNTIES : MARION
LETTING DATE : 04/29/09 10:00 AM DISTRICT : GREENFIELD DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 4 ) 35-1128289 |( ) |( )
|BEATY CONSTRUCTION INC | |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0200 802-76035 205.000 SFT | 21.25000 4356.25| |
SIGN, SHEET, ENCAPSULATED LENS WITH | | |
LEGEND, 0.100 IN. THICKNESS | | |
0201 802-76045 18.000 SFT | 22.00000 396.00| |
SIGN, SHEET, ENCAPSULATED LENS WITH | | |
LEGEND, 0.125 IN. THICKNESS | | |
0202 802-76095 687.900 LBS | 2.75000 1891.73| |
STRUCTURAL STEEL, BREAKAWAY | | |
0203 802-76140 1.000 EACH | 29000.00000 29000.00| |
OVERHEAD SIGN STRUCTURE, CANTILEVER | | |
DOUBLE ARM | | |
0204 802-76170 98.000 LFT | 1.00000 98.00| |
WALKWAY, HANDRAIL, AND LIGHTING SUPPORT | | |
ASSEMBLY (BOX TRUSS) | | |
0205 805-01815 8.000 EACH | 2275.00000 18200.00| |
SIGNAL SUPPORT FOUNDATION, 3 FT. X 12 | | |
FT. | | |
0206 805-01828 10.000 EACH | 325.00000 3250.00| |
TRAFFIC SIGNAL HEAD, REALIGN | | |
0207 805-01842 17.000 EACH | 950.00000 16150.00| |
HANDHOLE, SIGNAL | | |
0208 805-01885 5.000 EACH | 1425.00000 7125.00| |
MAST ARM, 30 FT. | | |
0209 805-02087 LUMP | 1500.00000 1500.00| |
TRANSPORTATION OF SALVAGEABLE SIGNAL | | |
EQUIPMENT | | |
0210 805-02150 14.000 EACH | 425.00000 5950.00| |
PEDESTRIAN SIGNAL HEAD, 18 IN. | | |
0211 805-06592 3737.100 LFT | 12.75000 47648.03| |
CONDUIT, STEEL, GALVANIZED, 2 IN. | | |
0213 805-78106 1.000 EACH | 11250.00000 11250.00| |
CONTROLLER AND CABINET, MASTER, MENU | | |
DRIVEN, 8 PHASE | | |
0214 805-78109 4.000 EACH | 11000.00000 44000.00| |
CONTROLLER AND CABINET, SECONDARY, MENU | | |
DRIVEN, 8 PHASE | | |
0215 805-78205 14.000 EACH | 515.00000 7210.00| |
TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN. RED | | |
AMBER, GREEN | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/11/09
PAGE : 131 -29
TABULATION OF BIDS
ROUTE : 136
CALL ORDER : 131 CONTRACT ID : SIR-30025-A COUNTIES : MARION
LETTING DATE : 04/29/09 10:00 AM DISTRICT : GREENFIELD DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 4 ) 35-1128289 |( ) |( )
|BEATY CONSTRUCTION INC | |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0216 805-78370 14.000 EACH | 145.00000 2030.00| |
PEDESTRIAN PUSH BUTTON | | |
0217 805-78420 6.000 EACH | 205.00000 1230.00| |
DISCONNECT HANGER | | |
0218 805-78445 2.000 EACH | 945.00000 1890.00| |
SIGNAL SERVICE | | |
0219 805-78467 76.300 LFT | 2.25000 171.68| |
SIGNAL CABLE, 3C 8GA. | | |
0220 805-78480 2290.400 LFT | 1.05000 2404.92| |
SIGNAL CABLE, 3C 14GA. | | |
0221 805-78485 3364.800 LFT | 1.25000 4206.00| |
SIGNAL CABLE, 5C 14GA. | | |
0222 805-78490 811.900 LFT | 1.55000 1258.45| |
SIGNAL CABLE, 7C 14GA. | | |
0223 805-78510 6434.000 LFT | 0.80000 5147.20| |
SIGNAL CABLE, 2C 16GA., SHIELDED | | |
0224 805-78746 1314.400 LFT | 13.25000 17415.80| |
PREFORMED LOOP DETECTORS | | |
0225 805-78900 2.000 EACH | 625.00000 1250.00| |
PEDESTAL FOUNDATION, A | | |
0226 805-78925 2.000 EACH | 965.00000 1930.00| |
CONTROLLER CABINET FOUNDATION, P1 | | |
0227 805-81060 8.000 EACH | 4775.00000 38200.00| |
SIGNAL STRAIN POLE, STEEL, 36 FT. | | |
0228 805-86890 1360.000 LFT | 0.85000 1156.00| |
POLE CIRCUIT CABLE, 1C NO. 10 THW OR TW | | |
STRANDED COPPER | | |
0229 805-87780 5.000 EACH | 120.00000 600.00| |
CIRCUIT BREAKER | | |
0230 805-90005 2.000 EACH | 435.00000 870.00| |
SIGNAL PEDESTAL, 10 FT. | | |
0231 805-90736 2.000 EACH | 200.00000 400.00| |
TELEPHONE MODEM | | |
0232 805-97237 6757.000 LFT | 7.45000 50339.65| |
WIRE, NO. 4 COPPER IN PLASTIC DUCT, IN | | |
CONDUIT, 4 1/C | | |
0233 807-02191 11.000 EACH | 635.00000 6985.00| |
HANDHOLE, LIGHTING | | |
0234 807-04654 34.000 EACH | 1300.00000 44200.00| |
LIGHT POLE | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/11/09
PAGE : 131 -30
TABULATION OF BIDS
ROUTE : 136
CALL ORDER : 131 CONTRACT ID : SIR-30025-A COUNTIES : MARION
LETTING DATE : 04/29/09 10:00 AM DISTRICT : GREENFIELD DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 4 ) 35-1128289 |( ) |( )
|BEATY CONSTRUCTION INC | |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0235 807-08214 5385.000 LFT | 0.48000 2584.80| |
CONDUIT, PVC, 2 IN., SCHEDULE 40, FOR | | |
ELECTRIC | | |
0236 807-08469 34.000 EACH | 900.00000 30600.00| |
LIGHTING FOUNDATION, CONCRETE, WITH | | |
GROUNDING, 24" X 24" X 96" | | |
0237 807-82004 2.000 EACH | 325.00000 650.00| |
SIGN CIRCUIT INSTALLATION, BOX TRUSS, 5 | | |
LUMINAIRES | | |
0238 807-86620 34.000 EACH | 520.00000 17680.00| |
LUMINAIRE, ROADWAY, HIGH PRESSURE | | |
SODIUM, 400 WATT | | |
0239 807-86790 12.000 EACH | 1.00000 12.00| |
LUMINAIRE, SIGN, MERCURY VAPOR, WITH | | |
GLARE SHIELD, 250 WATT | | |
0240 807-86810 2.000 EACH | 4125.00000 8250.00| |
SERVICE POINT, II | | |
0241 807-86910 34.000 EACH | 56.00000 1904.00| |
CONNECTOR KIT, UNFUSED | | |
0242 807-86915 34.000 EACH | 55.00000 1870.00| |
CONNECTOR KIT, FUSED | | |
0243 807-86925 180.000 EACH | 38.50000 6930.00| |
MULTIPLE COMPRESSION FITTING, | | |
WATERPROOFED | | |
0244 807-86935 214.000 EACH | 38.50000 8239.00| |
INSULATION LINK, WATERPROOFED | | |
0245 807-86950 2.000 EACH | 34.00000 68.00| |
SIGN, UNDERPASS, AND ROADWAY LIGHTING | | |
LOCATION IDENTIFICATION | | |
0247 808-06713 6460.000 LFT | 0.14000 904.40| |
LINE, PAINT, SOLID, WHITE, 4 IN. | | |
0248 808-06714 5825.000 LFT | 0.14000 815.50| |
LINE, PAINT, SOLID, YELLOW, 4 IN. | | |
0249 808-06716 8177.300 LFT | 0.34000 2780.28| |
LINE, REMOVE | | |
0250 808-06723 2.000 EACH | 47.00000 94.00| |
PAVEMENT MESSAGE MARKINGS, PAINT, LANE | | |
INDICATION ARROW | | |
0251 808-06724 2.000 EACH | 69.00000 138.00| |
PAVEMENT MESSAGE MARKINGS, PAINT, WORD | | |
ONLY | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/11/09
PAGE : 131 -31
TABULATION OF BIDS
ROUTE : 136
CALL ORDER : 131 CONTRACT ID : SIR-30025-A COUNTIES : MARION
LETTING DATE : 04/29/09 10:00 AM DISTRICT : GREENFIELD DISTRICT
SET-ASIDE :
====================================================================================================================================
|( 4 ) 35-1128289 |( ) |( )
|BEATY CONSTRUCTION INC | |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0252 808-06726 113.000 LFT | 2.60000 293.80| |
TRANSVERSE MARKINGS, PAINT, STOP LINE, | | |
24 IN. | | |
0253 808-75001 1460.000 LFT | 1.00000 1460.00| |
LINE, PAINT, BROKEN, WHITE, 5 IN. | | |
0254 808-75078 1480.000 LFT | 1.30000 1924.00| |
TRANSVERSE MARKINGS, PAINT, SOLID, | | |
YELLOW CROSSHATCH LINE, 12 IN. | | |
0255 808-75996 146.000 EACH | 8.00000 1168.00| |
SNOWPLOWABLE RAISED PAVEMENT MARKER, | | |
REMOVE | | |
0256 808-06368 36.000 LFT | 4.00000 144.00| |
TRANSVERSE MARKING, REMOVE | | |
0257 805-78415 8.000 EACH | 2150.00000 17200.00| |
SPAN, CATENARY, AND TETHER | | |
0258 805-92504 2.000 EACH | 245.00000 490.00| |
LOOP DETECTOR DELAY AMPLIFIER, 2 CHANNE | | |
0259 805-09539 12.000 EACH | 255.00000 3060.00| |
LOOP DETECTOR DELAY COUNTING AMPLIFIER, | | |
2 CHANNEL | | |
0260 805-07847 LUMP | 13000.00000 13000.00| |
SYSTEM , SIGNAL INTERCONNECT, WIRELESS | | |
0261 601-99123 2.000 EACH | 2600.00000 5200.00| |
GUARDRAIL TRANSITION, GP | | |
0262 728-98377 LUMP | 8325.00000 8325.00| |
MASONRY COATING | | |
0263 728-98377 LUMP | 17250.00000 17250.00| |
MASONRY COATING , STR NO 1 | | |
0264 728-98377 LUMP | 19000.00000 19000.00| |
MASONRY COATING , STR NO 2 | | |
SECTION TOTALS | $ 14,623,873.98| $ | $
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
CONTRACT TOTALS | $ 14,623,873.98| $ 0.00| $
====================================================================================================================================