INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/13/10
PAGE : 130 -1
VENDOR RANKING
CALL ORDER : 130 CONTRACT ID : SR -30678-A COUNTIES : ADAMS
LETTING DATE : 12/09/09 10:00 AM DISTRICT : FT. WAYNE DISTRICT
DESCRIPTION : SMALL STRUCTURE REPLACEMENT COMPLETION DATE : 10/30/10
LOCATION : ON US 27 OVER SWARTZ DITCH, 2.98 MILES NORTH OF SR 218 PROJECT(S) : 0200890
-------------------------------------------------------------------------------------------------------------------------------
TOTAL % OVER
RANK VENDOR NO./NAME BID LOW BID
-------------------------------------------------------------------------------------------------------------------------------
1 35-2094565 3D COMPANY INC $ 688,464.51 100.0000%
2 35-1145884 L I C A CONSTRUCTION $ 699,932.51 101.6657%
3 90-0177865 HIS CONSTRUCTORS LLC $ 748,867.00 108.7735%
4 35-1267175 FLEMING EXCAVATING INC $ 750,999.31 109.0832%
5 34-1556319 JUTTE EXCAVATING INC $ 755,032.14 109.6690%
6 35-1817530 PIONEER ASSOCIATES INC $ 778,740.36 113.1126%
7 35-1128289 BEATY CONSTRUCTION INC $ 779,247.62 113.1863%
8 35-1065659 BROOKS CONSTRUCTION COMPANY INC $ 829,737.00 120.5199%
9 35-1618530 AMERICAN CONTRACTING & SERVICES $ 1,020,116.64 148.1727%
10 35-1636776 LINKEL COMPANY $ 1,191,977.00 173.1356%
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/13/10
PAGE : 130 -2
TABULATION OF BIDS
CALL ORDER : 130 CONTRACT ID : SR -30678-A COUNTIES : ADAMS
LETTING DATE : 12/09/09 10:00 AM DISTRICT : FT. WAYNE DISTRICT
====================================================================================================================================
|( 1 ) 35-2094565 |( 2 ) 35-1145884 |( 3 ) 90-0177865
|3D COMPANY INC |L I C A CONSTRUCTION |HIS CONSTRUCTORS LLC
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001 SMALL STRUCTURE REPLACEMENT
| | |
0001 105-06845 LUMP | 6750.00000 6750.00| 4180.00000 4180.00| 5700.00000 5700.00
CONSTRUCTION ENGINEERING | | |
0002 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
LIQUIDATED DAMAGES | | |
0003 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
CONTRACT LIENS | | |
0004 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | |
CONTROL DEVICES | | |
0005 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
QUALITY ADJUSTMENTS, FAILED MATERIALS | | |
0006 109-09489 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
PAYMENT ADJUSTMENT, PG ASPHALT BINDER | | |
0007 110-01001 LUMP | 29714.80000 29714.80| 38080.00000 38080.00| 3918.00000 3918.00
MOBILIZATION AND DEMOBILIZATION | | |
0008 201-52370 LUMP | 9088.00000 9088.00| 5855.00000 5855.00| 4000.00000 4000.00
CLEARING RIGHT OF WAY | | |
0009 202-51330 LUMP | 4876.00000 4876.00| 30458.44000 30458.44| 6500.00000 6500.00
PRESENT STRUCTURE, REMOVE , Structure | | |
No. 11 | | |
0010 202-51330 LUMP | 4416.00000 4416.00| 12900.47000 12900.47| 13500.00000 13500.00
PRESENT STRUCTURE, REMOVE , Structure | | |
No. 12 | | |
0011 202-90747 38.000 LFT | 96.36000 3661.68| 43.26000 1643.88| 90.00000 3420.00
RETAINING WALL, REMOVE | | |
0012 203-02000 5227.000 CYS | 9.68000 50597.36| 9.15000 47827.05| 8.25000 43122.75
EXCAVATION, COMMON | | |
0013 205-02770 1843.000 SYS | 1.24000 2285.32| 1.58000 2911.94| 2.00000 3686.00
EROSION CONTROL BLANKET | | |
0014 205-06931 6.200 TON | 123.90000 768.18| 50.00000 310.00| 100.00000 620.00
TEMPORARY CHECK DAM, REVETMENT RIPRAP | | |
0015 205-06937 863.000 LFT | 1.83000 1579.29| 2.10000 1812.30| 2.25000 1941.75
TEMPORARY SILT FENCE | | |
0016 206-93520 4000.000 SFT | 26.16000 104640.00| 19.62000 78480.00| 18.00000 72000.00
TEMPORARY SHEET PILING | | |
0017 207-08263 1399.000 SYS | 14.22000 19893.78| 10.61000 14843.39| 15.00000 20985.00
SUBGRADE TREATMENT, TYPE IA | | |
0018 207-08265 1185.000 SYS | 9.11000 10795.35| 5.67000 6718.95| 13.00000 15405.00
SUBGRADE TREATMENT, TYPE IIA | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/13/10
PAGE : 130 -3
TABULATION OF BIDS
CALL ORDER : 130 CONTRACT ID : SR -30678-A COUNTIES : ADAMS
LETTING DATE : 12/09/09 10:00 AM DISTRICT : FT. WAYNE DISTRICT
====================================================================================================================================
|( 1 ) 35-2094565 |( 2 ) 35-1145884 |( 3 ) 90-0177865
|3D COMPANY INC |L I C A CONSTRUCTION |HIS CONSTRUCTORS LLC
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0019 207-08267 42.000 SYS | 10.80000 453.60| 10.07000 422.94| 42.00000 1764.00
SUBGRADE TREATMENT, TYPE IIIA | | |
0020 211-09264 46.000 CYS | 34.20000 1573.20| 46.96000 2160.16| 37.00000 1702.00
STRUCTURE BACKFILL, TYPE 1 | | |
0021 211-09266 350.000 CYS | 29.72000 10402.00| 46.57000 16299.50| 37.00000 12950.00
STRUCTURE BACKFILL, TYPE 3 | | |
0022 211-09268 424.000 CYS | 69.04000 29272.96| 77.83000 32999.92| 83.00000 35192.00
STRUCTURE BACKFILL, TYPE 5 | | |
0023 301-07448 573.000 TON | 18.74000 10738.02| 14.88000 8526.24| 18.00000 10314.00
COMPACTED AGGREGATE, NO. 53, BASE | | |
0024 303-01180 315.000 TON | 27.21000 8571.15| 17.93000 5647.95| 21.00000 6615.00
COMPACTED AGGREGATE, NO. 53 | | |
0025 306-08034 1100.000 SYS | 7.35000 8085.00| 4.65000 5115.00| 5.75000 6325.00
MILLING, ASPHALT, 1 1/2 IN. | | |
0026 402-07432 78.000 TON | 63.00000 4914.00| 61.77000 4818.06| 64.00000 4992.00
HMA SURFACE, TYPE A | | |
0027 402-07433 85.000 TON | 31.50000 2677.50| 61.77000 5250.45| 32.00000 2720.00
HMA SURFACE, TYPE B | | |
0028 402-07434 102.000 TON | 105.00000 10710.00| 68.22000 6958.44| 106.00000 10812.00
HMA SURFACE, TYPE C | | |
0029 402-07438 255.000 TON | 31.50000 8032.50| 52.70000 13438.50| 32.00000 8160.00
HMA INTERMEDIATE, TYPE B | | |
0030 402-07439 19.000 TON | 105.00000 1995.00| 69.98000 1329.62| 106.00000 2014.00
HMA INTERMEDIATE, TYPE C | | |
0031 402-07440 234.000 TON | 63.00000 14742.00| 51.45000 12039.30| 64.00000 14976.00
HMA BASE, TYPE A | | |
0032 402-07442 59.000 TON | 63.00000 3717.00| 57.12000 3370.08| 64.00000 3776.00
HMA BASE, TYPE C | | |
0033 406-05520 1.000 TON | 357.65000 357.65| 350.00000 350.00| 330.00000 330.00
ASPHALT FOR TACK COAT | | |
0034 601-01626 2.000 EACH | 1785.00000 3570.00| 1600.00000 3200.00| 1700.00000 3400.00
GUARDRAIL CONNECTOR SYSTEM, W BEAM, | | |
CURVED, 2 | | |
0035 601-01701 1.000 EACH | 1890.00000 1890.00| 1800.00000 1800.00| 1915.00000 1915.00
GUARDRAIL TERMINAL SYSTEM, W BEAM, | | |
CURVED, 2 | | |
0036 601-06854 4.000 EACH | 2310.00000 9240.00| 2900.00000 11600.00| 3085.00000 12340.00
GUARDRAIL, W-BEAM, NESTED | | |
0037 601-94689 4.000 EACH | 2730.00000 10920.00| 2600.00000 10400.00| 2765.00000 11060.00
GUARDRAIL END TREATMENT, OS | | |
0038 601-99105 175.000 LFT | 21.00000 3675.00| 17.75000 3106.25| 19.00000 3325.00
GUARDRAIL, W BEAM, 6 FT. 3 IN. SPACING | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/13/10
PAGE : 130 -4
TABULATION OF BIDS
CALL ORDER : 130 CONTRACT ID : SR -30678-A COUNTIES : ADAMS
LETTING DATE : 12/09/09 10:00 AM DISTRICT : FT. WAYNE DISTRICT
====================================================================================================================================
|( 1 ) 35-2094565 |( 2 ) 35-1145884 |( 3 ) 90-0177865
|3D COMPANY INC |L I C A CONSTRUCTION |HIS CONSTRUCTORS LLC
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0039 601-99132 1.000 EACH | 105.00000 105.00| 95.00000 95.00| 106.00000 106.00
GUARDRAIL TRANSITION, VH, 6 FT. 3 IN. | | |
SPACING | | |
0040 610-07487 16.000 TON | 63.00000 1008.00| 68.22000 1091.52| 64.00000 1024.00
HMA FOR APPROACHES, TYPE B | | |
0041 611-08232 1.000 EACH | 257.75000 257.75| 150.00000 150.00| 300.00000 300.00
MAILBOX ASSEMBLY, SINGLE, RESET | | |
0042 616-02320 963.000 SYS | 1.97000 1897.11| 3.16000 3043.08| 2.00000 1926.00
GEOTEXTILES | | |
0043 616-06405 931.000 TON | 25.02000 23293.62| 19.33000 17996.23| 24.50000 22809.50
RIPRAP, REVETMENT | | |
0044 621-01004 4.000 EACH | 550.00000 2200.00| 625.00000 2500.00| 665.00000 2660.00
MOBILIZATION AND DEMOBILIZATION FOR | | |
SEEDING | | |
0045 621-06545 1.000 TON | 1595.00000 1595.00| 800.00000 800.00| 850.00000 850.00
FERTILIZER | | |
0046 621-06553 85.000 LBS | 5.50000 467.50| 11.24000 955.40| 12.00000 1020.00
SEED MIXTURE, R | | |
0047 621-06553 13.000 LBS | 93.50000 1215.50| 114.00000 1482.00| 120.00000 1560.00
SEED MIXTURE, R , Modified Mix 1 | | |
0048 621-06553 17.000 LBS | 132.00000 2244.00| 114.00000 1938.00| 120.00000 2040.00
SEED MIXTURE, R , Modified Mix 2 | | |
0049 621-06565 1.000 TON | 880.00000 880.00| 700.00000 700.00| 750.00000 750.00
MULCHING MATERIAL | | |
0050 628-09401 9.000 MOS | 2196.12000 19765.08| 1596.45000 14368.05| 1450.00000 13050.00
FIELD OFFICE, A | | |
0051 715-02628 1.000 EACH | 748.65000 748.65| 755.70000 755.70| 1015.00000 1015.00
SAFETY METAL END SECTION, 6:1, 15 IN. | | |
0052 715-05032 20.000 LFT | 44.39000 887.80| 45.97000 919.40| 45.00000 900.00
PIPE, TYPE 2, CIRCULAR, 15 IN. | | |
0053 715-05169 240.000 LFT | 22.96000 5510.40| 32.90000 7896.00| 34.00000 8160.00
PIPE, TYPE 3, CIRCULAR, 15 IN. | | |
0054 720-45035 1.000 EACH | 1474.30000 1474.30| 1258.40000 1258.40| 1765.00000 1765.00
INLET, F7 | | |
0055 723-06660 130.000 SYS | 361.12000 46945.60| 441.30000 57369.00| 526.00000 68380.00
WINGWALL | | |
0056 723-08134 42.000 LFT | 1094.97000 45988.74| 1136.49000 47732.58| 2145.00000 90090.00
STRUCTURE, PRECAST THREE-SIDED, 144 IN. | | |
X 120 IN. | | |
0057 723-09745 56.000 LFT | 975.17000 54609.52| 1191.81000 66741.36| 1800.00000 100800.00
STRUCTURE, PRECAST THREE-SIDED, 144 IN. | | |
X 124 IN. | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/13/10
PAGE : 130 -5
TABULATION OF BIDS
CALL ORDER : 130 CONTRACT ID : SR -30678-A COUNTIES : ADAMS
LETTING DATE : 12/09/09 10:00 AM DISTRICT : FT. WAYNE DISTRICT
====================================================================================================================================
|( 1 ) 35-2094565 |( 2 ) 35-1145884 |( 3 ) 90-0177865
|3D COMPANY INC |L I C A CONSTRUCTION |HIS CONSTRUCTORS LLC
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0058 801-01851 LUMP | 28697.20000 28697.20| 25499.00000 25499.00| 23450.00000 23450.00
TEMPORARY TRAFFIC SIGNAL WITH DETECTORS | | |
0059 801-03290 2.000 EACH | 204.75000 409.50| 195.00000 390.00| 144.00000 288.00
CONSTRUCTION SIGN, C | | |
0060 801-04308 3.000 EACH | 210.00000 630.00| 200.00000 600.00| 335.00000 1005.00
ROAD CLOSURE SIGN ASSEMBLY | | |
0061 801-06203 870.000 LFT | 0.32000 278.40| 0.30000 261.00| 1.00000 870.00
TEMPORARY PAVEMENT MARKING, 4 IN. | | |
0062 801-06207 3206.000 LFT | 1.17000 3751.02| 1.11000 3558.66| 1.00000 3206.00
TEMPORARY PAVEMENT MARKING, REMOVABLE, | | |
4 IN. | | |
0063 801-06625 4.000 EACH | 49.35000 197.40| 47.00000 188.00| 100.00000 400.00
DETOUR ROUTE MARKER ASSEMBLY | | |
0064 801-06640 49.000 EACH | 59.85000 2932.65| 57.00000 2793.00| 106.00000 5194.00
CONSTRUCTION SIGN, A | | |
0065 801-06645 2.000 EACH | 189.00000 378.00| 180.00000 360.00| 53.00000 106.00
CONSTRUCTION SIGN, B | | |
0066 801-06775 LUMP | 6289.25000 6289.25| 7545.00000 7545.00| 2335.00000 2335.00
MAINTAINING TRAFFIC | | |
0067 801-07024 3.000 EACH | 6300.00000 18900.00| 6500.00000 19500.00| 6925.00000 20775.00
ENERGY ABSORBING TERMINAL, CZ, TL-3 | | |
0068 801-07118 108.000 LFT | 4.36000 470.88| 4.15000 448.20| 9.50000 1026.00
BARRICADE, III-A | | |
0069 801-07119 48.000 LFT | 7.14000 342.72| 6.80000 326.40| 11.00000 528.00
BARRICADE, III-B | | |
0070 801-08401 140.000 LFT | 28.68000 4015.20| 24.08000 3371.20| 32.00000 4480.00
TEMPORARY TRAFFIC BARRIER, TYPE 2 | | |
0071 801-08508 430.000 LFT | 29.12000 12521.60| 24.08000 10354.40| 33.00000 14190.00
TEMPORARY TRAFFIC BARRIER, TYPE 2, | | |
ANCHORED | | |
0072 808-06703 870.000 LFT | 1.10000 957.00| 1.05000 913.50| 1.00000 870.00
LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | |
0073 808-06716 221.000 LFT | 2.68000 592.28| 2.55000 563.55| 1.00000 221.00
LINE, REMOVE | | |
0074 808-75240 141.000 LFT | 1.10000 155.10| 1.05000 148.05| 1.00000 141.00
LINE, THERMOPLASTIC, BROKEN, YELLOW, 4 | | |
IN. | | |
0075 808-75245 80.000 LFT | 1.10000 88.00| 1.05000 84.00| 1.00000 80.00
LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | |
IN. | | |
0076 808-75996 6.000 EACH | 132.00000 792.00| 5.00000 30.00| 10.50000 63.00
SNOWPLOWABLE RAISED PAVEMENT MARKER, | | |
REMOVE | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/13/10
PAGE : 130 -6
TABULATION OF BIDS
CALL ORDER : 130 CONTRACT ID : SR -30678-A COUNTIES : ADAMS
LETTING DATE : 12/09/09 10:00 AM DISTRICT : FT. WAYNE DISTRICT
====================================================================================================================================
|( 1 ) 35-2094565 |( 2 ) 35-1145884 |( 3 ) 90-0177865
|3D COMPANY INC |L I C A CONSTRUCTION |HIS CONSTRUCTORS LLC
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0077 808-75998 6.000 EACH | 60.90000 365.40| 58.00000 348.00| 158.00000 948.00
SNOWPLOWABLE RAISED PAVEMENT MARKER | | |
SECTION TOTALS | $ 688,464.51| $ 699,932.51| $ 748,867.00
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
CONTRACT TOTALS | $ 688,464.51| $ 699,932.51| $ 748,867.00
====================================================================================================================================
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/13/10
PAGE : 130 -7
TABULATION OF BIDS
CALL ORDER : 130 CONTRACT ID : SR -30678-A COUNTIES : ADAMS
LETTING DATE : 12/09/09 10:00 AM DISTRICT : FT. WAYNE DISTRICT
====================================================================================================================================
|( 4 ) 35-1267175 |( 5 ) 34-1556319 |( 6 ) 35-1817530
|FLEMING EXCAVATING INC |JUTTE EXCAVATING INC |PIONEER ASSOCIATES INC
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001 SMALL STRUCTURE REPLACEMENT
| | |
0001 105-06845 LUMP | 21170.00000 21170.00| 13800.00000 13800.00| 4000.00000 4000.00
CONSTRUCTION ENGINEERING | | |
0002 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
LIQUIDATED DAMAGES | | |
0003 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
CONTRACT LIENS | | |
0004 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | |
CONTROL DEVICES | | |
0005 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
QUALITY ADJUSTMENTS, FAILED MATERIALS | | |
0006 109-09489 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
PAYMENT ADJUSTMENT, PG ASPHALT BINDER | | |
0007 110-01001 LUMP | 24735.00000 24735.00| 28000.00000 28000.00| 30200.00000 30200.00
MOBILIZATION AND DEMOBILIZATION | | |
0008 201-52370 LUMP | 10525.00000 10525.00| 13000.00000 13000.00| 5200.00000 5200.00
CLEARING RIGHT OF WAY | | |
0009 202-51330 LUMP | 86232.00000 86232.00| 18000.00000 18000.00| 10000.00000 10000.00
PRESENT STRUCTURE, REMOVE , Structure | | |
No. 11 | | |
0010 202-51330 LUMP | 13500.00000 13500.00| 15000.00000 15000.00| 6300.00000 6300.00
PRESENT STRUCTURE, REMOVE , Structure | | |
No. 12 | | |
0011 202-90747 38.000 LFT | 40.00000 1520.00| 184.20000 6999.60| 30.00000 1140.00
RETAINING WALL, REMOVE | | |
0012 203-02000 5227.000 CYS | 9.61000 50231.47| 8.00000 41816.00| 12.00000 62724.00
EXCAVATION, COMMON | | |
0013 205-02770 1843.000 SYS | 1.44000 2653.92| 1.58000 2911.94| 1.50000 2764.50
EROSION CONTROL BLANKET | | |
0014 205-06931 6.200 TON | 47.70000 295.74| 40.00000 248.00| 151.00000 936.20
TEMPORARY CHECK DAM, REVETMENT RIPRAP | | |
0015 205-06937 863.000 LFT | 2.01000 1734.63| 2.10000 1812.30| 2.10000 1812.30
TEMPORARY SILT FENCE | | |
0016 206-93520 4000.000 SFT | 0.01000 40.00| 5.00000 20000.00| 18.00000 72000.00
TEMPORARY SHEET PILING | | |
0017 207-08263 1399.000 SYS | 15.97000 22342.03| 16.00000 22384.00| 20.00000 27980.00
SUBGRADE TREATMENT, TYPE IA | | |
0018 207-08265 1185.000 SYS | 8.19000 9705.15| 11.50000 13627.50| 11.00000 13035.00
SUBGRADE TREATMENT, TYPE IIA | | |
0019 207-08267 42.000 SYS | 11.81000 496.02| 11.50000 483.00| 16.00000 672.00
SUBGRADE TREATMENT, TYPE IIIA | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/13/10
PAGE : 130 -8
TABULATION OF BIDS
CALL ORDER : 130 CONTRACT ID : SR -30678-A COUNTIES : ADAMS
LETTING DATE : 12/09/09 10:00 AM DISTRICT : FT. WAYNE DISTRICT
====================================================================================================================================
|( 4 ) 35-1267175 |( 5 ) 34-1556319 |( 6 ) 35-1817530
|FLEMING EXCAVATING INC |JUTTE EXCAVATING INC |PIONEER ASSOCIATES INC
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0020 211-09264 46.000 CYS | 32.93000 1514.78| 74.00000 3404.00| 40.00000 1840.00
STRUCTURE BACKFILL, TYPE 1 | | |
0021 211-09266 350.000 CYS | 32.60000 11410.00| 42.00000 14700.00| 42.00000 14700.00
STRUCTURE BACKFILL, TYPE 3 | | |
0022 211-09268 424.000 CYS | 92.00000 39008.00| 74.00000 31376.00| 88.00000 37312.00
STRUCTURE BACKFILL, TYPE 5 | | |
0023 301-07448 573.000 TON | 16.30000 9339.90| 17.00000 9741.00| 21.00000 12033.00
COMPACTED AGGREGATE, NO. 53, BASE | | |
0024 303-01180 315.000 TON | 21.30000 6709.50| 17.00000 5355.00| 22.00000 6930.00
COMPACTED AGGREGATE, NO. 53 | | |
0025 306-08034 1100.000 SYS | 5.49000 6039.00| 4.40000 4840.00| 7.00000 7700.00
MILLING, ASPHALT, 1 1/2 IN. | | |
0026 402-07432 78.000 TON | 62.00000 4836.00| 61.77000 4818.06| 62.00000 4836.00
HMA SURFACE, TYPE A | | |
0027 402-07433 85.000 TON | 60.00000 5100.00| 61.77000 5250.45| 62.00000 5270.00
HMA SURFACE, TYPE B | | |
0028 402-07434 102.000 TON | 70.00000 7140.00| 68.22000 6958.44| 69.00000 7038.00
HMA SURFACE, TYPE C | | |
0029 402-07438 255.000 TON | 53.00000 13515.00| 52.70000 13438.50| 53.00000 13515.00
HMA INTERMEDIATE, TYPE B | | |
0030 402-07439 19.000 TON | 72.00000 1368.00| 69.98000 1329.62| 70.00000 1330.00
HMA INTERMEDIATE, TYPE C | | |
0031 402-07440 234.000 TON | 52.00000 12168.00| 51.45000 12039.30| 52.00000 12168.00
HMA BASE, TYPE A | | |
0032 402-07442 59.000 TON | 58.00000 3422.00| 57.12000 3370.08| 58.00000 3422.00
HMA BASE, TYPE C | | |
0033 406-05520 1.000 TON | 375.00000 375.00| 350.00000 350.00| 350.00000 350.00
ASPHALT FOR TACK COAT | | |
0034 601-01626 2.000 EACH | 1700.00000 3400.00| 1600.00000 3200.00| 1700.00000 3400.00
GUARDRAIL CONNECTOR SYSTEM, W BEAM, | | |
CURVED, 2 | | |
0035 601-01701 1.000 EACH | 1800.00000 1800.00| 1800.00000 1800.00| 1800.00000 1800.00
GUARDRAIL TERMINAL SYSTEM, W BEAM, | | |
CURVED, 2 | | |
0036 601-06854 4.000 EACH | 2200.00000 8800.00| 2900.00000 11600.00| 2200.00000 8800.00
GUARDRAIL, W-BEAM, NESTED | | |
0037 601-94689 4.000 EACH | 2600.00000 10400.00| 2600.00000 10400.00| 3135.00000 12540.00
GUARDRAIL END TREATMENT, OS | | |
0038 601-99105 175.000 LFT | 20.00000 3500.00| 17.75000 3106.25| 20.00000 3500.00
GUARDRAIL, W BEAM, 6 FT. 3 IN. SPACING | | |
0039 601-99132 1.000 EACH | 100.00000 100.00| 95.00000 95.00| 100.00000 100.00
GUARDRAIL TRANSITION, VH, 6 FT. 3 IN. | | |
SPACING | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/13/10
PAGE : 130 -9
TABULATION OF BIDS
CALL ORDER : 130 CONTRACT ID : SR -30678-A COUNTIES : ADAMS
LETTING DATE : 12/09/09 10:00 AM DISTRICT : FT. WAYNE DISTRICT
====================================================================================================================================
|( 4 ) 35-1267175 |( 5 ) 34-1556319 |( 6 ) 35-1817530
|FLEMING EXCAVATING INC |JUTTE EXCAVATING INC |PIONEER ASSOCIATES INC
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0040 610-07487 16.000 TON | 70.00000 1120.00| 68.22000 1091.52| 69.00000 1104.00
HMA FOR APPROACHES, TYPE B | | |
0041 611-08232 1.000 EACH | 300.00000 300.00| 280.00000 280.00| 400.00000 400.00
MAILBOX ASSEMBLY, SINGLE, RESET | | |
0042 616-02320 963.000 SYS | 2.00000 1926.00| 1.50000 1444.50| 4.00000 3852.00
GEOTEXTILES | | |
0043 616-06405 931.000 TON | 27.70000 25788.70| 19.00000 17689.00| 29.00000 26999.00
RIPRAP, REVETMENT | | |
0044 621-01004 4.000 EACH | 460.00000 1840.00| 625.00000 2500.00| 625.00000 2500.00
MOBILIZATION AND DEMOBILIZATION FOR | | |
SEEDING | | |
0045 621-06545 1.000 TON | 1092.50000 1092.50| 800.00000 800.00| 800.00000 800.00
FERTILIZER | | |
0046 621-06553 85.000 LBS | 5.75000 488.75| 11.24000 955.40| 12.00000 1020.00
SEED MIXTURE, R | | |
0047 621-06553 13.000 LBS | 74.75000 971.75| 114.00000 1482.00| 114.00000 1482.00
SEED MIXTURE, R , Modified Mix 1 | | |
0048 621-06553 17.000 LBS | 97.75000 1661.75| 114.00000 1938.00| 114.00000 1938.00
SEED MIXTURE, R , Modified Mix 2 | | |
0049 621-06565 1.000 TON | 690.00000 690.00| 700.00000 700.00| 700.00000 700.00
MULCHING MATERIAL | | |
0050 628-09401 9.000 MOS | 2200.00000 19800.00| 1500.00000 13500.00| 2500.00000 22500.00
FIELD OFFICE, A | | |
0051 715-02628 1.000 EACH | 560.00000 560.00| 500.00000 500.00| 540.00000 540.00
SAFETY METAL END SECTION, 6:1, 15 IN. | | |
0052 715-05032 20.000 LFT | 39.50000 790.00| 30.00000 600.00| 35.00000 700.00
PIPE, TYPE 2, CIRCULAR, 15 IN. | | |
0053 715-05169 240.000 LFT | 32.00000 7680.00| 35.00000 8400.00| 25.00000 6000.00
PIPE, TYPE 3, CIRCULAR, 15 IN. | | |
0054 720-45035 1.000 EACH | 1125.00000 1125.00| 500.00000 500.00| 1000.00000 1000.00
INLET, F7 | | |
0055 723-06660 130.000 SYS | 363.33000 47232.90| 369.23000 47999.90| 590.00000 76700.00
WINGWALL | | |
0056 723-08134 42.000 LFT | 1474.51000 61929.42| 2214.29000 93000.18| 1330.00000 55860.00
STRUCTURE, PRECAST THREE-SIDED, 144 IN. | | |
X 120 IN. | | |
0057 723-09745 56.000 LFT | 1627.64000 91147.84| 2339.29000 131000.24| 1545.00000 86520.00
STRUCTURE, PRECAST THREE-SIDED, 144 IN. | | |
X 124 IN. | | |
0058 801-01851 LUMP | 25000.00000 25000.00| 22000.00000 22000.00| 27000.00000 27000.00
TEMPORARY TRAFFIC SIGNAL WITH DETECTORS | | |
0059 801-03290 2.000 EACH | 195.00000 390.00| 195.00000 390.00| 195.00000 390.00
CONSTRUCTION SIGN, C | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/13/10
PAGE : 130 -10
TABULATION OF BIDS
CALL ORDER : 130 CONTRACT ID : SR -30678-A COUNTIES : ADAMS
LETTING DATE : 12/09/09 10:00 AM DISTRICT : FT. WAYNE DISTRICT
====================================================================================================================================
|( 4 ) 35-1267175 |( 5 ) 34-1556319 |( 6 ) 35-1817530
|FLEMING EXCAVATING INC |JUTTE EXCAVATING INC |PIONEER ASSOCIATES INC
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0060 801-04308 3.000 EACH | 200.00000 600.00| 200.00000 600.00| 200.00000 600.00
ROAD CLOSURE SIGN ASSEMBLY | | |
0061 801-06203 870.000 LFT | 0.30000 261.00| 0.30000 261.00| 0.30000 261.00
TEMPORARY PAVEMENT MARKING, 4 IN. | | |
0062 801-06207 3206.000 LFT | 1.11000 3558.66| 1.11000 3558.66| 1.11000 3558.66
TEMPORARY PAVEMENT MARKING, REMOVABLE, | | |
4 IN. | | |
0063 801-06625 4.000 EACH | 47.00000 188.00| 47.00000 188.00| 47.00000 188.00
DETOUR ROUTE MARKER ASSEMBLY | | |
0064 801-06640 49.000 EACH | 57.00000 2793.00| 57.00000 2793.00| 57.00000 2793.00
CONSTRUCTION SIGN, A | | |
0065 801-06645 2.000 EACH | 180.00000 360.00| 180.00000 360.00| 180.00000 360.00
CONSTRUCTION SIGN, B | | |
0066 801-06775 LUMP | 12419.00000 12419.00| 25000.00000 25000.00| 16500.00000 16500.00
MAINTAINING TRAFFIC | | |
0067 801-07024 3.000 EACH | 6000.00000 18000.00| 6500.00000 19500.00| 6000.00000 18000.00
ENERGY ABSORBING TERMINAL, CZ, TL-3 | | |
0068 801-07118 108.000 LFT | 4.15000 448.20| 4.15000 448.20| 4.15000 448.20
BARRICADE, III-A | | |
0069 801-07119 48.000 LFT | 6.80000 326.40| 6.80000 326.40| 6.80000 326.40
BARRICADE, III-B | | |
0070 801-08401 140.000 LFT | 37.62000 5266.80| 10.00000 1400.00| 28.00000 3920.00
TEMPORARY TRAFFIC BARRIER, TYPE 2 | | |
0071 801-08508 430.000 LFT | 41.78000 17965.40| 15.00000 6450.00| 33.00000 14190.00
TEMPORARY TRAFFIC BARRIER, TYPE 2, | | |
ANCHORED | | |
0072 808-06703 870.000 LFT | 1.05000 913.50| 1.05000 913.50| 1.05000 913.50
LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | |
0073 808-06716 221.000 LFT | 2.55000 563.55| 2.55000 563.55| 2.55000 563.55
LINE, REMOVE | | |
0074 808-75240 141.000 LFT | 1.05000 148.05| 1.05000 148.05| 1.05000 148.05
LINE, THERMOPLASTIC, BROKEN, YELLOW, 4 | | |
IN. | | |
0075 808-75245 80.000 LFT | 1.05000 84.00| 1.05000 84.00| 1.05000 84.00
LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | |
IN. | | |
0076 808-75996 6.000 EACH | 15.00000 90.00| 10.00000 60.00| 30.00000 180.00
SNOWPLOWABLE RAISED PAVEMENT MARKER, | | |
REMOVE | | |
0077 808-75998 6.000 EACH | 58.00000 348.00| 58.00000 348.00| 58.00000 348.00
SNOWPLOWABLE RAISED PAVEMENT MARKER | | |
SECTION TOTALS | $ 750,999.31| $ 755,032.14| $ 778,740.36
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
CONTRACT TOTALS | $ 750,999.31| $ 755,032.14| $ 778,740.36
====================================================================================================================================
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/13/10
PAGE : 130 -11
TABULATION OF BIDS
CALL ORDER : 130 CONTRACT ID : SR -30678-A COUNTIES : ADAMS
LETTING DATE : 12/09/09 10:00 AM DISTRICT : FT. WAYNE DISTRICT
====================================================================================================================================
|( 7 ) 35-1128289 |( 8 ) 35-1065659 |( 9 ) 35-1618530
|BEATY CONSTRUCTION INC |BROOKS CONSTRUCTION COMPANY |AMERICAN CONTRACTING & SERVIC
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001 SMALL STRUCTURE REPLACEMENT
| | |
0001 105-06845 LUMP | 5800.00000 5800.00| 25000.00000 25000.00| 11000.00000 11000.00
CONSTRUCTION ENGINEERING | | |
0002 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
LIQUIDATED DAMAGES | | |
0003 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
CONTRACT LIENS | | |
0004 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | |
CONTROL DEVICES | | |
0005 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
QUALITY ADJUSTMENTS, FAILED MATERIALS | | |
0006 109-09489 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
PAYMENT ADJUSTMENT, PG ASPHALT BINDER | | |
0007 110-01001 LUMP | 38950.00000 38950.00| 41000.00000 41000.00| 51005.83000 51005.83
MOBILIZATION AND DEMOBILIZATION | | |
0008 201-52370 LUMP | 15575.00000 15575.00| 16400.00000 16400.00| 20402.33000 20402.33
CLEARING RIGHT OF WAY | | |
0009 202-51330 LUMP | 155102.07000 155102.07| 35000.00000 35000.00| 95000.00000 95000.00
PRESENT STRUCTURE, REMOVE , Structure | | |
No. 11 | | |
0010 202-51330 LUMP | 8500.00000 8500.00| 30000.00000 30000.00| 50000.00000 50000.00
PRESENT STRUCTURE, REMOVE , Structure | | |
No. 12 | | |
0011 202-90747 38.000 LFT | 22.00000 836.00| 10.00000 380.00| 100.00000 3800.00
RETAINING WALL, REMOVE | | |
0012 203-02000 5227.000 CYS | 7.00000 36589.00| 15.00000 78405.00| 12.00000 62724.00
EXCAVATION, COMMON | | |
0013 205-02770 1843.000 SYS | 1.15000 2119.45| 1.25000 2303.75| 1.58000 2911.94
EROSION CONTROL BLANKET | | |
0014 205-06931 6.200 TON | 58.25000 361.15| 75.00000 465.00| 75.00000 465.00
TEMPORARY CHECK DAM, REVETMENT RIPRAP | | |
0015 205-06937 863.000 LFT | 1.50000 1294.50| 1.75000 1510.25| 2.10000 1812.30
TEMPORARY SILT FENCE | | |
0016 206-93520 4000.000 SFT | 1.00000 4000.00| 15.00000 60000.00| 10.00000 40000.00
TEMPORARY SHEET PILING | | |
0017 207-08263 1399.000 SYS | 13.25000 18536.75| 17.00000 23783.00| 21.00000 29379.00
SUBGRADE TREATMENT, TYPE IA | | |
0018 207-08265 1185.000 SYS | 7.75000 9183.75| 9.00000 10665.00| 11.00000 13035.00
SUBGRADE TREATMENT, TYPE IIA | | |
0019 207-08267 42.000 SYS | 11.50000 483.00| 20.00000 840.00| 20.00000 840.00
SUBGRADE TREATMENT, TYPE IIIA | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/13/10
PAGE : 130 -12
TABULATION OF BIDS
CALL ORDER : 130 CONTRACT ID : SR -30678-A COUNTIES : ADAMS
LETTING DATE : 12/09/09 10:00 AM DISTRICT : FT. WAYNE DISTRICT
====================================================================================================================================
|( 7 ) 35-1128289 |( 8 ) 35-1065659 |( 9 ) 35-1618530
|BEATY CONSTRUCTION INC |BROOKS CONSTRUCTION COMPANY |AMERICAN CONTRACTING & SERVIC
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0020 211-09264 46.000 CYS | 24.00000 1104.00| 30.00000 1380.00| 50.00000 2300.00
STRUCTURE BACKFILL, TYPE 1 | | |
0021 211-09266 350.000 CYS | 30.25000 10587.50| 50.00000 17500.00| 40.00000 14000.00
STRUCTURE BACKFILL, TYPE 3 | | |
0022 211-09268 424.000 CYS | 72.50000 30740.00| 130.00000 55120.00| 140.00000 59360.00
STRUCTURE BACKFILL, TYPE 5 | | |
0023 301-07448 573.000 TON | 17.15000 9826.95| 20.00000 11460.00| 17.00000 9741.00
COMPACTED AGGREGATE, NO. 53, BASE | | |
0024 303-01180 315.000 TON | 25.15000 7922.25| 17.00000 5355.00| 25.00000 7875.00
COMPACTED AGGREGATE, NO. 53 | | |
0025 306-08034 1100.000 SYS | 7.25000 7975.00| 5.50000 6050.00| 7.00000 7700.00
MILLING, ASPHALT, 1 1/2 IN. | | |
0026 402-07432 78.000 TON | 60.00000 4680.00| 71.00000 5538.00| 60.00000 4680.00
HMA SURFACE, TYPE A | | |
0027 402-07433 85.000 TON | 30.00000 2550.00| 70.00000 5950.00| 30.00000 2550.00
HMA SURFACE, TYPE B | | |
0028 402-07434 102.000 TON | 100.50000 10251.00| 68.00000 6936.00| 100.00000 10200.00
HMA SURFACE, TYPE C | | |
0029 402-07438 255.000 TON | 30.00000 7650.00| 53.00000 13515.00| 30.00000 7650.00
HMA INTERMEDIATE, TYPE B | | |
0030 402-07439 19.000 TON | 100.50000 1909.50| 57.00000 1083.00| 100.00000 1900.00
HMA INTERMEDIATE, TYPE C | | |
0031 402-07440 234.000 TON | 60.00000 14040.00| 53.00000 12402.00| 60.00000 14040.00
HMA BASE, TYPE A | | |
0032 402-07442 59.000 TON | 60.00000 3540.00| 53.00000 3127.00| 60.00000 3540.00
HMA BASE, TYPE C | | |
0033 406-05520 1.000 TON | 315.00000 315.00| 100.00000 100.00| 311.00000 311.00
ASPHALT FOR TACK COAT | | |
0034 601-01626 2.000 EACH | 1600.00000 3200.00| 1700.00000 3400.00| 1600.00000 3200.00
GUARDRAIL CONNECTOR SYSTEM, W BEAM, | | |
CURVED, 2 | | |
0035 601-01701 1.000 EACH | 1800.00000 1800.00| 1800.00000 1800.00| 1800.00000 1800.00
GUARDRAIL TERMINAL SYSTEM, W BEAM, | | |
CURVED, 2 | | |
0036 601-06854 4.000 EACH | 2900.00000 11600.00| 2200.00000 8800.00| 2900.00000 11600.00
GUARDRAIL, W-BEAM, NESTED | | |
0037 601-94689 4.000 EACH | 3250.00000 13000.00| 2600.00000 10400.00| 2600.00000 10400.00
GUARDRAIL END TREATMENT, OS | | |
0038 601-99105 175.000 LFT | 17.75000 3106.25| 20.00000 3500.00| 17.75000 3106.25
GUARDRAIL, W BEAM, 6 FT. 3 IN. SPACING | | |
0039 601-99132 1.000 EACH | 95.00000 95.00| 100.00000 100.00| 95.00000 95.00
GUARDRAIL TRANSITION, VH, 6 FT. 3 IN. | | |
SPACING | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/13/10
PAGE : 130 -13
TABULATION OF BIDS
CALL ORDER : 130 CONTRACT ID : SR -30678-A COUNTIES : ADAMS
LETTING DATE : 12/09/09 10:00 AM DISTRICT : FT. WAYNE DISTRICT
====================================================================================================================================
|( 7 ) 35-1128289 |( 8 ) 35-1065659 |( 9 ) 35-1618530
|BEATY CONSTRUCTION INC |BROOKS CONSTRUCTION COMPANY |AMERICAN CONTRACTING & SERVIC
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0040 610-07487 16.000 TON | 60.00000 960.00| 82.00000 1312.00| 60.00000 960.00
HMA FOR APPROACHES, TYPE B | | |
0041 611-08232 1.000 EACH | 280.00000 280.00| 250.00000 250.00| 280.00000 280.00
MAILBOX ASSEMBLY, SINGLE, RESET | | |
0042 616-02320 963.000 SYS | 2.00000 1926.00| 1.00000 963.00| 3.00000 2889.00
GEOTEXTILES | | |
0043 616-06405 931.000 TON | 22.50000 20947.50| 26.00000 24206.00| 25.00000 23275.00
RIPRAP, REVETMENT | | |
0044 621-01004 4.000 EACH | 505.00000 2020.00| 400.00000 1600.00| 625.00000 2500.00
MOBILIZATION AND DEMOBILIZATION FOR | | |
SEEDING | | |
0045 621-06545 1.000 TON | 1465.00000 1465.00| 950.00000 950.00| 800.00000 800.00
FERTILIZER | | |
0046 621-06553 85.000 LBS | 5.25000 446.25| 5.00000 425.00| 11.24000 955.40
SEED MIXTURE, R | | |
0047 621-06553 13.000 LBS | 85.50000 1111.50| 65.00000 845.00| 114.00000 1482.00
SEED MIXTURE, R , Modified Mix 1 | | |
0048 621-06553 17.000 LBS | 120.75000 2052.75| 85.00000 1445.00| 114.00000 1938.00
SEED MIXTURE, R , Modified Mix 2 | | |
0049 621-06565 1.000 TON | 805.00000 805.00| 600.00000 600.00| 700.00000 700.00
MULCHING MATERIAL | | |
0050 628-09401 9.000 MOS | 1850.00000 16650.00| 1600.00000 14400.00| 3000.00000 27000.00
FIELD OFFICE, A | | |
0051 715-02628 1.000 EACH | 665.00000 665.00| 350.00000 350.00| 1206.23000 1206.23
SAFETY METAL END SECTION, 6:1, 15 IN. | | |
0052 715-05032 20.000 LFT | 33.50000 670.00| 35.00000 700.00| 75.00000 1500.00
PIPE, TYPE 2, CIRCULAR, 15 IN. | | |
0053 715-05169 240.000 LFT | 28.50000 6840.00| 35.00000 8400.00| 45.00000 10800.00
PIPE, TYPE 3, CIRCULAR, 15 IN. | | |
0054 720-45035 1.000 EACH | 1115.00000 1115.00| 2000.00000 2000.00| 2500.00000 2500.00
INLET, F7 | | |
0055 723-06660 130.000 SYS | 235.00000 30550.00| 476.00000 61880.00| 650.00000 84500.00
WINGWALL | | |
0056 723-08134 42.000 LFT | 1445.00000 60690.00| 1000.00000 42000.00| 1750.00000 73500.00
STRUCTURE, PRECAST THREE-SIDED, 144 IN. | | |
X 120 IN. | | |
0057 723-09745 56.000 LFT | 1630.00000 91280.00| 1000.00000 56000.00| 1650.00000 92400.00
STRUCTURE, PRECAST THREE-SIDED, 144 IN. | | |
X 124 IN. | | |
0058 801-01851 LUMP | 32750.00000 32750.00| 44865.64000 44865.64| 40000.00000 40000.00
TEMPORARY TRAFFIC SIGNAL WITH DETECTORS | | |
0059 801-03290 2.000 EACH | 150.00000 300.00| 195.00000 390.00| 195.00000 390.00
CONSTRUCTION SIGN, C | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/13/10
PAGE : 130 -14
TABULATION OF BIDS
CALL ORDER : 130 CONTRACT ID : SR -30678-A COUNTIES : ADAMS
LETTING DATE : 12/09/09 10:00 AM DISTRICT : FT. WAYNE DISTRICT
====================================================================================================================================
|( 7 ) 35-1128289 |( 8 ) 35-1065659 |( 9 ) 35-1618530
|BEATY CONSTRUCTION INC |BROOKS CONSTRUCTION COMPANY |AMERICAN CONTRACTING & SERVIC
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0060 801-04308 3.000 EACH | 350.00000 1050.00| 200.00000 600.00| 200.00000 600.00
ROAD CLOSURE SIGN ASSEMBLY | | |
0061 801-06203 870.000 LFT | 1.00000 870.00| 0.30000 261.00| 0.30000 261.00
TEMPORARY PAVEMENT MARKING, 4 IN. | | |
0062 801-06207 3206.000 LFT | 1.05000 3366.30| 1.11000 3558.66| 1.11000 3558.66
TEMPORARY PAVEMENT MARKING, REMOVABLE, | | |
4 IN. | | |
0063 801-06625 4.000 EACH | 103.00000 412.00| 47.00000 188.00| 47.00000 188.00
DETOUR ROUTE MARKER ASSEMBLY | | |
0064 801-06640 49.000 EACH | 108.00000 5292.00| 57.00000 2793.00| 57.00000 2793.00
CONSTRUCTION SIGN, A | | |
0065 801-06645 2.000 EACH | 54.25000 108.50| 180.00000 360.00| 180.00000 360.00
CONSTRUCTION SIGN, B | | |
0066 801-06775 LUMP | 10500.00000 10500.00| 10000.00000 10000.00| 15000.00000 15000.00
MAINTAINING TRAFFIC | | |
0067 801-07024 3.000 EACH | 6500.00000 19500.00| 6000.00000 18000.00| 6000.00000 18000.00
ENERGY ABSORBING TERMINAL, CZ, TL-3 | | |
0068 801-07118 108.000 LFT | 9.75000 1053.00| 4.15000 448.20| 4.15000 448.20
BARRICADE, III-A | | |
0069 801-07119 48.000 LFT | 11.40000 547.20| 6.80000 326.40| 6.80000 326.40
BARRICADE, III-B | | |
0070 801-08401 140.000 LFT | 28.50000 3990.00| 51.00000 7140.00| 100.00000 14000.00
TEMPORARY TRAFFIC BARRIER, TYPE 2 | | |
0071 801-08508 430.000 LFT | 29.50000 12685.00| 45.00000 19350.00| 80.00000 34400.00
TEMPORARY TRAFFIC BARRIER, TYPE 2, | | |
ANCHORED | | |
0072 808-06703 870.000 LFT | 1.02000 887.40| 1.05000 913.50| 1.05000 913.50
LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | |
0073 808-06716 221.000 LFT | 1.05000 232.05| 2.55000 563.55| 2.55000 563.55
LINE, REMOVE | | |
0074 808-75240 141.000 LFT | 1.05000 148.05| 1.05000 148.05| 1.05000 148.05
LINE, THERMOPLASTIC, BROKEN, YELLOW, 4 | | |
IN. | | |
0075 808-75245 80.000 LFT | 1.05000 84.00| 1.05000 84.00| 1.05000 84.00
LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | |
IN. | | |
0076 808-75996 6.000 EACH | 25.00000 150.00| 10.00000 60.00| 20.00000 120.00
SNOWPLOWABLE RAISED PAVEMENT MARKER, | | |
REMOVE | | |
0077 808-75998 6.000 EACH | 270.00000 1620.00| 348.00000 2088.00| 58.00000 348.00
SNOWPLOWABLE RAISED PAVEMENT MARKER | | |
SECTION TOTALS | $ 779,247.62| $ 829,737.00| $ 1,020,116.64
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
CONTRACT TOTALS | $ 779,247.62| $ 829,737.00| $ 1,020,116.64
====================================================================================================================================
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/13/10
PAGE : 130 -15
TABULATION OF BIDS
CALL ORDER : 130 CONTRACT ID : SR -30678-A COUNTIES : ADAMS
LETTING DATE : 12/09/09 10:00 AM DISTRICT : FT. WAYNE DISTRICT
====================================================================================================================================
|( 10 ) 35-1636776 |( ) |( )
|LINKEL COMPANY | |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001 SMALL STRUCTURE REPLACEMENT
| | |
0001 105-06845 LUMP | 50000.00000 50000.00| |
CONSTRUCTION ENGINEERING | | |
0002 109-08359 1.000 DOL | 1.00000 1.00| |
LIQUIDATED DAMAGES | | |
0003 109-08360 1.000 DOL | 1.00000 1.00| |
CONTRACT LIENS | | |
0004 109-08443 1.000 DOL | 1.00000 1.00| |
QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | |
CONTROL DEVICES | | |
0005 109-08444 1.000 DOL | 1.00000 1.00| |
QUALITY ADJUSTMENTS, FAILED MATERIALS | | |
0006 109-09489 1.000 DOL | 1.00000 1.00| |
PAYMENT ADJUSTMENT, PG ASPHALT BINDER | | |
0007 110-01001 LUMP | 50000.00000 50000.00| |
MOBILIZATION AND DEMOBILIZATION | | |
0008 201-52370 LUMP | 50000.00000 50000.00| |
CLEARING RIGHT OF WAY | | |
0009 202-51330 LUMP | 40000.00000 40000.00| |
PRESENT STRUCTURE, REMOVE , Structure | | |
No. 11 | | |
0010 202-51330 LUMP | 40000.00000 40000.00| |
PRESENT STRUCTURE, REMOVE , Structure | | |
No. 12 | | |
0011 202-90747 38.000 LFT | 100.00000 3800.00| |
RETAINING WALL, REMOVE | | |
0012 203-02000 5227.000 CYS | 20.00000 104540.00| |
EXCAVATION, COMMON | | |
0013 205-02770 1843.000 SYS | 3.00000 5529.00| |
EROSION CONTROL BLANKET | | |
0014 205-06931 6.200 TON | 100.00000 620.00| |
TEMPORARY CHECK DAM, REVETMENT RIPRAP | | |
0015 205-06937 863.000 LFT | 2.00000 1726.00| |
TEMPORARY SILT FENCE | | |
0016 206-93520 4000.000 SFT | 25.00000 100000.00| |
TEMPORARY SHEET PILING | | |
0017 207-08263 1399.000 SYS | 25.00000 34975.00| |
SUBGRADE TREATMENT, TYPE IA | | |
0018 207-08265 1185.000 SYS | 18.00000 21330.00| |
SUBGRADE TREATMENT, TYPE IIA | | |
0019 207-08267 42.000 SYS | 16.00000 672.00| |
SUBGRADE TREATMENT, TYPE IIIA | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/13/10
PAGE : 130 -16
TABULATION OF BIDS
CALL ORDER : 130 CONTRACT ID : SR -30678-A COUNTIES : ADAMS
LETTING DATE : 12/09/09 10:00 AM DISTRICT : FT. WAYNE DISTRICT
====================================================================================================================================
|( 10 ) 35-1636776 |( ) |( )
|LINKEL COMPANY | |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0020 211-09264 46.000 CYS | 20.00000 920.00| |
STRUCTURE BACKFILL, TYPE 1 | | |
0021 211-09266 350.000 CYS | 18.00000 6300.00| |
STRUCTURE BACKFILL, TYPE 3 | | |
0022 211-09268 424.000 CYS | 16.00000 6784.00| |
STRUCTURE BACKFILL, TYPE 5 | | |
0023 301-07448 573.000 TON | 24.00000 13752.00| |
COMPACTED AGGREGATE, NO. 53, BASE | | |
0024 303-01180 315.000 TON | 30.00000 9450.00| |
COMPACTED AGGREGATE, NO. 53 | | |
0025 306-08034 1100.000 SYS | 10.00000 11000.00| |
MILLING, ASPHALT, 1 1/2 IN. | | |
0026 402-07432 78.000 TON | 100.00000 7800.00| |
HMA SURFACE, TYPE A | | |
0027 402-07433 85.000 TON | 100.00000 8500.00| |
HMA SURFACE, TYPE B | | |
0028 402-07434 102.000 TON | 150.00000 15300.00| |
HMA SURFACE, TYPE C | | |
0029 402-07438 255.000 TON | 90.00000 22950.00| |
HMA INTERMEDIATE, TYPE B | | |
0030 402-07439 19.000 TON | 200.00000 3800.00| |
HMA INTERMEDIATE, TYPE C | | |
0031 402-07440 234.000 TON | 100.00000 23400.00| |
HMA BASE, TYPE A | | |
0032 402-07442 59.000 TON | 100.00000 5900.00| |
HMA BASE, TYPE C | | |
0033 406-05520 1.000 TON | 2000.00000 2000.00| |
ASPHALT FOR TACK COAT | | |
0034 601-01626 2.000 EACH | 2000.00000 4000.00| |
GUARDRAIL CONNECTOR SYSTEM, W BEAM, | | |
CURVED, 2 | | |
0035 601-01701 1.000 EACH | 2000.00000 2000.00| |
GUARDRAIL TERMINAL SYSTEM, W BEAM, | | |
CURVED, 2 | | |
0036 601-06854 4.000 EACH | 2500.00000 10000.00| |
GUARDRAIL, W-BEAM, NESTED | | |
0037 601-94689 4.000 EACH | 2900.00000 11600.00| |
GUARDRAIL END TREATMENT, OS | | |
0038 601-99105 175.000 LFT | 30.00000 5250.00| |
GUARDRAIL, W BEAM, 6 FT. 3 IN. SPACING | | |
0039 601-99132 1.000 EACH | 500.00000 500.00| |
GUARDRAIL TRANSITION, VH, 6 FT. 3 IN. | | |
SPACING | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/13/10
PAGE : 130 -17
TABULATION OF BIDS
CALL ORDER : 130 CONTRACT ID : SR -30678-A COUNTIES : ADAMS
LETTING DATE : 12/09/09 10:00 AM DISTRICT : FT. WAYNE DISTRICT
====================================================================================================================================
|( 10 ) 35-1636776 |( ) |( )
|LINKEL COMPANY | |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0040 610-07487 16.000 TON | 100.00000 1600.00| |
HMA FOR APPROACHES, TYPE B | | |
0041 611-08232 1.000 EACH | 250.00000 250.00| |
MAILBOX ASSEMBLY, SINGLE, RESET | | |
0042 616-02320 963.000 SYS | 3.00000 2889.00| |
GEOTEXTILES | | |
0043 616-06405 931.000 TON | 50.00000 46550.00| |
RIPRAP, REVETMENT | | |
0044 621-01004 4.000 EACH | 2500.00000 10000.00| |
MOBILIZATION AND DEMOBILIZATION FOR | | |
SEEDING | | |
0045 621-06545 1.000 TON | 2500.00000 2500.00| |
FERTILIZER | | |
0046 621-06553 85.000 LBS | 20.00000 1700.00| |
SEED MIXTURE, R | | |
0047 621-06553 13.000 LBS | 100.00000 1300.00| |
SEED MIXTURE, R , Modified Mix 1 | | |
0048 621-06553 17.000 LBS | 70.00000 1190.00| |
SEED MIXTURE, R , Modified Mix 2 | | |
0049 621-06565 1.000 TON | 1000.00000 1000.00| |
MULCHING MATERIAL | | |
0050 628-09401 9.000 MOS | 1500.00000 13500.00| |
FIELD OFFICE, A | | |
0051 715-02628 1.000 EACH | 1600.00000 1600.00| |
SAFETY METAL END SECTION, 6:1, 15 IN. | | |
0052 715-05032 20.000 LFT | 100.00000 2000.00| |
PIPE, TYPE 2, CIRCULAR, 15 IN. | | |
0053 715-05169 240.000 LFT | 30.00000 7200.00| |
PIPE, TYPE 3, CIRCULAR, 15 IN. | | |
0054 720-45035 1.000 EACH | 2000.00000 2000.00| |
INLET, F7 | | |
0055 723-06660 130.000 SYS | 500.00000 65000.00| |
WINGWALL | | |
0056 723-08134 42.000 LFT | 1800.00000 75600.00| |
STRUCTURE, PRECAST THREE-SIDED, 144 IN. | | |
X 120 IN. | | |
0057 723-09745 56.000 LFT | 2000.00000 112000.00| |
STRUCTURE, PRECAST THREE-SIDED, 144 IN. | | |
X 124 IN. | | |
0058 801-01851 LUMP | 40000.00000 40000.00| |
TEMPORARY TRAFFIC SIGNAL WITH DETECTORS | | |
0059 801-03290 2.000 EACH | 400.00000 800.00| |
CONSTRUCTION SIGN, C | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/13/10
PAGE : 130 -18
TABULATION OF BIDS
CALL ORDER : 130 CONTRACT ID : SR -30678-A COUNTIES : ADAMS
LETTING DATE : 12/09/09 10:00 AM DISTRICT : FT. WAYNE DISTRICT
====================================================================================================================================
|( 10 ) 35-1636776 |( ) |( )
|LINKEL COMPANY | |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0060 801-04308 3.000 EACH | 400.00000 1200.00| |
ROAD CLOSURE SIGN ASSEMBLY | | |
0061 801-06203 870.000 LFT | 2.00000 1740.00| |
TEMPORARY PAVEMENT MARKING, 4 IN. | | |
0062 801-06207 3206.000 LFT | 1.50000 4809.00| |
TEMPORARY PAVEMENT MARKING, REMOVABLE, | | |
4 IN. | | |
0063 801-06625 4.000 EACH | 400.00000 1600.00| |
DETOUR ROUTE MARKER ASSEMBLY | | |
0064 801-06640 49.000 EACH | 240.00000 11760.00| |
CONSTRUCTION SIGN, A | | |
0065 801-06645 2.000 EACH | 400.00000 800.00| |
CONSTRUCTION SIGN, B | | |
0066 801-06775 LUMP | 50000.00000 50000.00| |
MAINTAINING TRAFFIC | | |
0067 801-07024 3.000 EACH | 7000.00000 21000.00| |
ENERGY ABSORBING TERMINAL, CZ, TL-3 | | |
0068 801-07118 108.000 LFT | 30.00000 3240.00| |
BARRICADE, III-A | | |
0069 801-07119 48.000 LFT | 30.00000 1440.00| |
BARRICADE, III-B | | |
0070 801-08401 140.000 LFT | 30.00000 4200.00| |
TEMPORARY TRAFFIC BARRIER, TYPE 2 | | |
0071 801-08508 430.000 LFT | 40.00000 17200.00| |
TEMPORARY TRAFFIC BARRIER, TYPE 2, | | |
ANCHORED | | |
0072 808-06703 870.000 LFT | 4.00000 3480.00| |
LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | |
0073 808-06716 221.000 LFT | 2.00000 442.00| |
LINE, REMOVE | | |
0074 808-75240 141.000 LFT | 4.00000 564.00| |
LINE, THERMOPLASTIC, BROKEN, YELLOW, 4 | | |
IN. | | |
0075 808-75245 80.000 LFT | 4.00000 320.00| |
LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | |
IN. | | |
0076 808-75996 6.000 EACH | 400.00000 2400.00| |
SNOWPLOWABLE RAISED PAVEMENT MARKER, | | |
REMOVE | | |
0077 808-75998 6.000 EACH | 450.00000 2700.00| |
SNOWPLOWABLE RAISED PAVEMENT MARKER | | |
SECTION TOTALS | $ 1,191,977.00| $ | $
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
CONTRACT TOTALS | $ 1,191,977.00| $ 0.00| $
====================================================================================================================================
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/13/10
PAGE : 136 -1
VENDOR RANKING
CALL ORDER : 136 CONTRACT ID : SR -31474-A COUNTIES : WARRICK
LETTING DATE : 12/09/09 10:00 AM DISTRICT : VINCENNES DISTRICT
DESCRIPTION : BIKE AND PEDESTRIAN ENHANCEMENT COMPLETION DATE : 10/01/10
LOCATION : ALONG RIVERTOWN TRAIL, FROM BELLE RIVE DRIVE TO NEW LOCK PROJECT(S) : 0710849
AND DAM 0901281
-------------------------------------------------------------------------------------------------------------------------------
TOTAL % OVER
RANK VENDOR NO./NAME BID LOW BID
-------------------------------------------------------------------------------------------------------------------------------
1 35-1878024 RAGLE INC $ 2,594,204.08 100.0000%
2 35-1009310 DEIG BROTHERS LUMBER & CONSTR $ 2,719,271.04 104.8210%
3 35-1618530 AMERICAN CONTRACTING & SERVICES $ 3,252,359.13 125.3702%
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/13/10
PAGE : 136 -2
TABULATION OF BIDS
CALL ORDER : 136 CONTRACT ID : SR -31474-A COUNTIES : WARRICK
LETTING DATE : 12/09/09 10:00 AM DISTRICT : VINCENNES DISTRICT
====================================================================================================================================
|( 1 ) 35-1878024 |( 2 ) 35-1009310 |( 3 ) 35-1618530
|RAGLE INC |DEIG BROTHERS LUMBER & CONST |AMERICAN CONTRACTING & SERVIC
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001 BIKE AND PEDESTRIAN ENHANCEMENT
| | |
0001 105-06845 LUMP | 26500.00000 26500.00| 45378.00000 45378.00| 32000.00000 32000.00
CONSTRUCTION ENGINEERING | | |
0002 105-08520 2.000 EACH | 100.00000 200.00| 161.00000 322.00| 350.00000 700.00
CELLULAR TELEPHONE/RADIO | | |
0003 105-08521 28.000 MOS | 60.00000 1680.00| 215.00000 6020.00| 75.00000 2100.00
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 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | |
CONTROL DEVICES | | |
0008 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
QUALITY ADJUSTMENTS, FAILED MATERIALS | | |
0009 109-08463 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
PROJECT ESTIMATE ADJUSTMENT | | |
0010 110-01001 LUMP | 129500.00000 129500.00| 133170.00000 133170.00| 162617.95000 162617.95
MOBILIZATION AND DEMOBILIZATION | | |
0011 201-52370 LUMP | 50000.00000 50000.00| 23435.00000 23435.00| 65047.18000 65047.18
CLEARING RIGHT OF WAY | | |
0012 203-02000 3510.000 CYS | 45.00000 157950.00| 28.25000 99157.50| 20.00000 70200.00
EXCAVATION, COMMON | | |
0013 203-02588 688.000 SYS | 250.00000 172000.00| 276.40000 190163.20| 250.00000 172000.00
LAGGING, PRECAST CONCRETE | | |
0014 203-02590 1564.000 LFT | 125.00000 195500.00| 106.60000 166722.40| 92.00000 143888.00
PIER, DRILL IN BEDROCK SOCKET | | |
0015 203-02592 2345.000 LFT | 30.00000 70350.00| 37.70000 88406.50| 10.00000 23450.00
PIER, NONFORMED, DRILL ABOVE BEDROCK | | |
SOCKET | | |
0016 205-02770 385.000 SYS | 2.15000 827.75| 2.15000 827.75| 2.13000 820.05
EROSION CONTROL BLANKET | | |
0017 205-06930 1.000 TON | 100.00000 100.00| 33.70000 33.70| 100.00000 100.00
SPLASHPAD, RIPRAP | | |
0018 205-06931 0.500 TON | 100.00000 50.00| 34.50000 17.25| 350.00000 175.00
TEMPORARY CHECK DAM, REVETMENT RIPRAP | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/13/10
PAGE : 136 -3
TABULATION OF BIDS
CALL ORDER : 136 CONTRACT ID : SR -31474-A COUNTIES : WARRICK
LETTING DATE : 12/09/09 10:00 AM DISTRICT : VINCENNES DISTRICT
====================================================================================================================================
|( 1 ) 35-1878024 |( 2 ) 35-1009310 |( 3 ) 35-1618530
|RAGLE INC |DEIG BROTHERS LUMBER & CONST |AMERICAN CONTRACTING & SERVIC
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0019 205-06937 7229.000 LFT | 1.75000 12650.75| 1.30000 9397.70| 1.30000 9397.70
TEMPORARY SILT FENCE | | |
0020 205-06938 6.000 LFT | 25.00000 150.00| 68.50000 411.00| 200.00000 1200.00
TEMPORARY SLOPE DRAIN | | |
0021 205-09543 1068.000 TON | 25.00000 26700.00| 29.00000 30972.00| 40.00000 42720.00
NO 2 STONE | | |
0022 207-08267 7760.000 SYS | 12.50000 97000.00| 10.00000 77600.00| 15.00000 116400.00
SUBGRADE TREATMENT, TYPE IIIA | | |
0023 210-04181 1.000 EACH | 495.00000 495.00| 499.15000 499.15| 750.00000 750.00
BICYCLE RACK | | |
0024 210-06057 2390.000 SFT | 3.00000 7170.00| 3.05000 7289.50| 39.60000 94644.00
PAINT , GUARDRAIL | | |
0025 211-02050 32.000 CYS | 22.00000 704.00| 36.65000 1172.80| 100.00000 3200.00
B BORROW | | |
0026 211-09266 409.000 CYS | 22.00000 8998.00| 36.65000 14989.85| 35.00000 14315.00
STRUCTURE BACKFILL, TYPE 3 | | |
0027 302-08562 1622.000 TON | 24.00000 38928.00| 26.75000 43388.50| 35.00000 56770.00
COARSE AGGREGATE, 8 | | |
0028 303-01180 3381.000 TON | 15.00000 50715.00| 25.60000 86553.60| 35.00000 118335.00
COMPACTED AGGREGATE, NO. 53 | | |
0029 306-08034 895.000 SYS | 5.00000 4475.00| 2.10000 1879.50| 10.00000 8950.00
MILLING, ASPHALT, 1 1/2 IN. | | |
0030 402-07432 525.000 TON | 107.00000 56175.00| 108.00000 56700.00| 107.00000 56175.00
HMA SURFACE, TYPE A | | |
0031 402-07433 33.500 TON | 220.00000 7370.00| 222.00000 7437.00| 220.00000 7370.00
HMA SURFACE, TYPE B | | |
0032 402-07435 780.000 TON | 90.00000 70200.00| 90.75000 70785.00| 90.00000 70200.00
HMA INTERMEDIATE, TYPE A | | |
0033 402-07438 77.000 TON | 130.00000 10010.00| 131.10000 10094.70| 130.00000 10010.00
HMA INTERMEDIATE, TYPE B | | |
0034 406-05520 1.810 TON | 500.00000 905.00| 504.20000 912.60| 500.00000 905.00
ASPHALT FOR TACK COAT | | |
0035 506-06333 170.000 SYS | 185.00000 31450.00| 186.55000 31713.50| 350.00000 59500.00
PCCP PATCHING, FULL DEPTH | | |
0036 507-08269 1454.000 LFT | 3.00000 4362.00| 2.15000 3126.10| 1.50000 2181.00
CRACKS IN PCCP, FILLED | | |
0037 507-08271 1314.000 LFT | 3.00000 3942.00| 3.25000 4270.50| 2.00000 2628.00
JOINTS IN PCCP, FILLED | | |
0038 601-04849 249.000 LFT | 43.16000 10746.84| 43.55000 10843.95| 36.00000 8964.00
POST , 3" ROUND ALUMINUM | | |
0039 601-95344 3795.000 LFT | 158.00000 599610.00| 166.20000 630729.00| 187.00000 709665.00
HANDRAIL, PEDESTRIAN | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/13/10
PAGE : 136 -4
TABULATION OF BIDS
CALL ORDER : 136 CONTRACT ID : SR -31474-A COUNTIES : WARRICK
LETTING DATE : 12/09/09 10:00 AM DISTRICT : VINCENNES DISTRICT
====================================================================================================================================
|( 1 ) 35-1878024 |( 2 ) 35-1009310 |( 3 ) 35-1618530
|RAGLE INC |DEIG BROTHERS LUMBER & CONST |AMERICAN CONTRACTING & SERVIC
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0040 604-91531 256.000 SYS | 45.00000 11520.00| 45.40000 11622.40| 31.00000 7936.00
SIDEWALK, CONCRETE, 4 IN. | | |
0041 605-06150 105.000 LFT | 25.00000 2625.00| 27.25000 2861.25| 14.00000 1470.00
CURB AND GUTTER, C, CONCRETE | | |
0042 605-06165 3960.000 LFT | 27.00000 106920.00| 30.75000 121770.00| 24.40000 96624.00
CURB AND GUTTER, C, CONCRETE, MODIFIED | | |
0043 605-09131 170.000 LFT | 24.00000 4080.00| 24.75000 4207.50| 20.00000 3400.00
CURB AND GUTTER TURNOUT CONCRETE | | |
0044 605-90726 120.000 LFT | 20.00000 2400.00| 20.20000 2424.00| 14.00000 1680.00
CURB, CONCRETE, DEPRESSED | | |
0045 605-96305 60.000 LFT | 20.00000 1200.00| 20.20000 1212.00| 14.00000 840.00
CURB AND GUTTER, CONCRETE, DEPRESSED | | |
0046 605-97305 6.000 EACH | 425.00000 2550.00| 428.60000 2571.60| 300.00000 1800.00
CURB AND GUTTER TURNOUT, COMBINED, | | |
MODIFIED | | |
0047 615-97672 3.000 EACH | 3750.00000 11250.00| 3781.50000 11344.50| 5000.00000 15000.00
TRASH RECEPTACLE | | |
0048 616-02320 3661.000 SYS | 2.20000 8054.20| 2.70000 9884.70| 4.00000 14644.00
GEOTEXTILES | | |
0049 616-06405 4965.000 TON | 30.00000 148950.00| 31.65000 157142.25| 32.00000 158880.00
RIPRAP, REVETMENT | | |
0050 619-07306 2390.000 SFT | 17.10000 40869.00| 17.25000 41227.50| 19.30000 46127.00
CLEAN , GUARDRAIL | | |
0051 621-01004 2.000 EACH | 755.00000 1510.00| 761.35000 1522.70| 755.00000 1510.00
MOBILIZATION AND DEMOBILIZATION FOR | | |
SEEDING | | |
0052 621-06559 1855.000 SYS | 0.88000 1632.40| 0.90000 1669.50| 0.88000 1632.40
MULCHED SEEDING, R | | |
0053 622-03672 LUMP | 5000.00000 5000.00| 2530.00000 2530.00| 10000.00000 10000.00
TREE PROTECTION AND TRIMMING | | |
0054 622-05638 90.000 EACH | 52.50000 4725.00| 53.00000 4770.00| 52.50000 4725.00
PLANT, DECIDUOUS SHRUB, 18 IN. OR UNDER | | |
0055 622-05651 3.000 EACH | 580.00000 1740.00| 585.00000 1755.00| 580.00000 1740.00
PLANT, DECIDUOUS TREE, SINGLE STEM, | | |
OVER 2.5 TO 3.5 IN. | | |
0056 622-05654 400.000 EACH | 12.78000 5112.00| 12.90000 5160.00| 12.78000 5112.00
PLANT, PERENNIAL | | |
0057 622-52436 3.000 EACH | 31.00000 93.00| 31.25000 93.75| 31.00000 93.00
SIGN, DO NOT MOW OR SPRAY | | |
0058 628-09402 28.000 MOS | 500.00000 14000.00| 1610.00000 45080.00| 2800.00000 78400.00
FIELD OFFICE, B | | |
0059 701-02936 110.000 LFT | 37.00000 4070.00| 61.75000 6792.50| 75.00000 8250.00
PILE, STEEL H, HP 14" X 89 | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/13/10
PAGE : 136 -5
TABULATION OF BIDS
CALL ORDER : 136 CONTRACT ID : SR -31474-A COUNTIES : WARRICK
LETTING DATE : 12/09/09 10:00 AM DISTRICT : VINCENNES DISTRICT
====================================================================================================================================
|( 1 ) 35-1878024 |( 2 ) 35-1009310 |( 3 ) 35-1618530
|RAGLE INC |DEIG BROTHERS LUMBER & CONST |AMERICAN CONTRACTING & SERVIC
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0060 701-93575 595.000 LFT | 29.00000 17255.00| 41.40000 24633.00| 75.00000 44625.00
PILE, STEEL H, HP 14" X 73 | | |
0061 701-93658 3593.100 LFT | 25.00000 89827.50| 35.90000 128992.29| 75.00000 269482.50
PILE, STEEL H, HP 12" X 63 | | |
0062 702-90915 420.000 CYS | 200.00000 84000.00| 165.75000 69615.00| 400.00000 168000.00
CONCRETE, A | | |
0063 712-03812 6.000 EACH | 2800.00000 16800.00| 2824.00000 16944.00| 5000.00000 30000.00
BENCH | | |
0064 715-05595 8.000 LFT | 70.00000 560.00| 40.30000 322.40| 100.00000 800.00
PIPE EXTENSION, CIRCULAR, 15 IN. | | |
0065 720-44000 1.000 EACH | 400.00000 400.00| 630.00000 630.00| 1000.00000 1000.00
CASTING, ADJUST TO GRADE | | |
0066 731-08252 506.000 LFT | 30.00000 15180.00| 5.90000 2985.40| 50.00000 25300.00
LEVELING PAD | | |
0067 732-08420 366.000 SYS | 80.00000 29280.00| 71.20000 26059.20| 65.00000 23790.00
MODULAR BLOCK WALL WITH GROUND | | |
REINFORCEMENT | | |
0068 732-08421 366.000 SYS | 100.00000 36600.00| 146.30000 53545.80| 150.00000 54900.00
MODULAR BLOCK WALL ERECTION | | |
0069 801-04308 8.000 EACH | 295.00000 2360.00| 298.50000 2388.00| 350.00000 2800.00
ROAD CLOSURE SIGN ASSEMBLY | | |
0070 801-06203 400.000 LFT | 0.30000 120.00| 0.30000 120.00| 3.75000 1500.00
TEMPORARY PAVEMENT MARKING, 4 IN. | | |
0071 801-06625 68.000 EACH | 115.00000 7820.00| 116.00000 7888.00| 95.00000 6460.00
DETOUR ROUTE MARKER ASSEMBLY | | |
0072 801-06640 32.000 EACH | 125.00000 4000.00| 126.00000 4032.00| 120.00000 3840.00
CONSTRUCTION SIGN, A | | |
0073 801-06645 18.000 EACH | 60.00000 1080.00| 60.50000 1089.00| 65.00000 1170.00
CONSTRUCTION SIGN, B | | |
0074 801-06775 LUMP | 10000.00000 10000.00| 42900.00000 42900.00| 40000.00000 40000.00
MAINTAINING TRAFFIC | | |
0075 801-07118 576.000 LFT | 20.85000 12009.60| 21.00000 12096.00| 9.25000 5328.00
BARRICADE, III-A | | |
0076 802-03896 9.000 EACH | 1385.00000 12465.00| 1070.00000 9630.00| 1500.00000 13500.00
BOLLARD , COLLAPSIBLE | | |
0077 802-76025 48.000 SFT | 22.50000 1080.00| 22.70000 1089.60| 89.00000 4272.00
SIGN, SHEET, ENCAPSULATED LENS WITH | | |
LEGEND, 0.080 IN. THICKNESS | | |
0078 805-96014 4265.000 LFT | 1.50000 6397.50| 0.60000 2559.00| 4.00000 17060.00
SAW CUT, FULL DEPTH | | |
0079 808-06703 6916.000 LFT | 0.44000 3043.04| 0.45000 3112.20| 0.35000 2420.60
LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/13/10
PAGE : 136 -6
TABULATION OF BIDS
CALL ORDER : 136 CONTRACT ID : SR -31474-A COUNTIES : WARRICK
LETTING DATE : 12/09/09 10:00 AM DISTRICT : VINCENNES DISTRICT
====================================================================================================================================
|( 1 ) 35-1878024 |( 2 ) 35-1009310 |( 3 ) 35-1618530
|RAGLE INC |DEIG BROTHERS LUMBER & CONST |AMERICAN CONTRACTING & SERVIC
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0080 808-06716 13050.000 LFT | 1.00000 13050.00| 1.00000 13050.00| 0.35000 4567.50
LINE, REMOVE | | |
0081 808-75245 12275.000 LFT | 0.42000 5155.50| 0.45000 5523.75| 0.35000 4296.25
LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | |
IN. | | |
SECTION TOTALS | $ 2,594,204.08| $ 2,719,271.04| $ 3,252,359.13
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
CONTRACT TOTALS | $ 2,594,204.08| $ 2,719,271.04| $ 3,252,359.13
====================================================================================================================================
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/13/10
PAGE : 142 -1
VENDOR RANKING
CALL ORDER : 142 CONTRACT ID : SR -31849-A COUNTIES : VANDERBURGH
LETTING DATE : 12/09/09 10:00 AM DISTRICT : VINCENNES DISTRICT
DESCRIPTION : ROAD RECONSTRUCTION COMPLETION DATE : 06/30/11
LOCATION : ON OAK HILL ROAD FROM US 41 TO 0.32 MILE NORTH OF SR 62 PROJECT(S) : 0101271
0600221
-------------------------------------------------------------------------------------------------------------------------------
TOTAL % OVER
RANK VENDOR NO./NAME BID LOW BID
-------------------------------------------------------------------------------------------------------------------------------
1 35-0626844 J H RUDOLPH & COMPANY $ 6,897,229.30 100.0000%
2 35-1009310 DEIG BROTHERS LUMBER & CONSTR $ 6,937,483.00 100.5836%
3 35-1139301 E & B PAVING INC $ 7,082,595.00 102.6875%
4 35-1878024 RAGLE INC $ 7,367,085.11 106.8122%
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/13/10
PAGE : 142 -2
TABULATION OF BIDS
CALL ORDER : 142 CONTRACT ID : SR -31849-A COUNTIES : VANDERBURGH
LETTING DATE : 12/09/09 10:00 AM DISTRICT : VINCENNES DISTRICT
====================================================================================================================================
|( 1 ) 35-0626844 |( 2 ) 35-1009310 |( 3 ) 35-1139301
|J H RUDOLPH & COMPANY |DEIG BROTHERS LUMBER & CONST |E & B PAVING INC
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001 ROAD REHABILITATION
| | |
0001 105-06845 LUMP | 58200.00000 58200.00| 59500.02000 59500.02| 84000.00000 84000.00
CONSTRUCTION ENGINEERING | | |
0002 105-08520 2.000 EACH | 110.00000 220.00| 163.00000 326.00| 75.00000 150.00
CELLULAR TELEPHONE/RADIO | | |
0003 105-08521 36.000 MOS | 62.00000 2232.00| 217.00000 7812.00| 60.00000 2160.00
CELLULAR TELEPHONE/RADIO SERVICE | | |
0004 105-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
CELLULAR TELEPHONE/RADIO, ADDITIONAL | | |
MINUTES | | |
0005 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
LIQUIDATED DAMAGES | | |
0006 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
CONTRACT LIENS | | |
0007 109-08440 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
QUALITY ADJUSTMENTS, HMA | | |
0008 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | |
CONTROL DEVICES | | |
0009 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
QUALITY ADJUSTMENTS, FAILED MATERIALS | | |
0010 109-08463 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
PROJECT ESTIMATE ADJUSTMENT | | |
0011 110-01001 LUMP | 347000.00000 347000.00| 340000.00000 340000.00| 353500.00000 353500.00
MOBILIZATION AND DEMOBILIZATION | | |
0012 201-52370 LUMP | 69000.00000 69000.00| 69000.00000 69000.00| 40000.00000 40000.00
CLEARING RIGHT OF WAY | | |
0013 202-01000 LUMP | 885.00000 885.00| 36240.00000 36240.00| 56000.00000 56000.00
STRUCTURES AND OBSTRUCTIONS, REMOVE | | |
0014 202-01300 1.000 EACH | 520.00000 520.00| 504.00000 504.00| 1200.00000 1200.00
TRAFFIC SIGNAL EQUIPMENT, REMOVE | | |
0015 202-02240 24902.000 SYS | 3.40000 84666.80| 4.25000 105833.50| 8.50000 211667.00
PAVEMENT REMOVAL | | |
0016 202-02241 756.000 LFT | 2.55000 1927.80| 4.00000 3024.00| 2.50000 1890.00
GUARDRAIL, REMOVE | | |
0017 202-02273 257.000 SYS | 8.15000 2094.55| 22.40000 5756.80| 19.75000 5075.75
CENTER CURB, CONCRETE, REMOVE | | |
0018 202-02279 32.000 LFT | 16.50000 528.00| 13.65000 436.80| 18.00000 576.00
CURB AND GUTTER, REMOVE | | |
0019 202-02637 1300.000 LFT | 23.80000 30940.00| 23.00000 29900.00| 22.80000 29640.00
PIPE, ABANDON AND GROUT FILL | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/13/10
PAGE : 142 -3
TABULATION OF BIDS
CALL ORDER : 142 CONTRACT ID : SR -31849-A COUNTIES : VANDERBURGH
LETTING DATE : 12/09/09 10:00 AM DISTRICT : VINCENNES DISTRICT
====================================================================================================================================
|( 1 ) 35-0626844 |( 2 ) 35-1009310 |( 3 ) 35-1139301
|J H RUDOLPH & COMPANY |DEIG BROTHERS LUMBER & CONST |E & B PAVING INC
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0020 202-51328 LUMP | 88000.00000 88000.00| 93520.00000 93520.00| 105050.00000 105050.00
PRESENT STRUCTURE, REMOVE PORTIONS | | |
0021 203-02000 11432.000 CYS | 20.30000 232069.60| 15.75000 180054.00| 9.50000 108604.00
EXCAVATION, COMMON | | |
0022 205-03371 50.000 CYS | 10.70000 535.00| 5.75000 287.50| 25.00000 1250.00
SEDIMENT, REMOVE | | |
0023 205-06930 4.200 TON | 52.00000 218.40| 61.40000 257.88| 40.00000 168.00
SPLASHPAD, RIPRAP | | |
0024 205-06932 80.000 LFT | 9.00000 720.00| 7.75000 620.00| 7.65000 612.00
TEMPORARY CHECK DAM, STRAW BALES | | |
0025 205-06933 3.000 EACH | 110.00000 330.00| 106.00000 318.00| 105.00000 315.00
TEMPORARY DITCH INLET PROTECTION | | |
0026 205-06937 4263.000 LFT | 2.00000 8526.00| 1.40000 5968.20| 4.00000 17052.00
TEMPORARY SILT FENCE | | |
0027 205-06938 24.000 LFT | 72.00000 1728.00| 24.40000 585.60| 20.00000 480.00
TEMPORARY SLOPE DRAIN | | |
0028 205-09543 100.000 TON | 24.00000 2400.00| 25.20000 2520.00| 28.00000 2800.00
NO 2 STONE | | |
0029 207-08267 4384.000 SYS | 11.00000 48224.00| 11.20000 49100.80| 9.00000 39456.00
SUBGRADE TREATMENT, TYPE IIIA | | |
0030 207-08268 37402.000 SYS | 12.50000 467525.00| 15.00000 561030.00| 15.15000 566640.30
SUBGRADE TREATMENT, TYPE IV | | |
0031 211-09264 11572.000 CYS | 24.00000 277728.00| 26.60000 307815.20| 37.96000 439273.12
STRUCTURE BACKFILL, TYPE 1 | | |
0032 302-07455 7.000 CYS | 76.00000 532.00| 76.90000 538.30| 76.00000 532.00
DENSE GRADED SUBBASE | | |
0033 303-01180 115.000 TON | 28.00000 3220.00| 40.00000 4600.00| 55.00000 6325.00
COMPACTED AGGREGATE, NO. 53 | | |
0034 303-08210 370.000 TON | 24.00000 8880.00| 27.50000 10175.00| 30.00000 11100.00
COMPACTED AGGREGATE NO. 53, TEMPORARY | | |
FOR DRIVEWAYS | | |
0035 304-07489 116.000 TON | 94.00000 10904.00| 106.00000 12296.00| 105.00000 12180.00
HMA PATCHING, TYPE A | | |
0036 304-07490 100.000 TON | 94.00000 9400.00| 106.00000 10600.00| 105.00000 10500.00
HMA PATCHING, TYPE B | | |
0037 306-08034 2404.000 SYS | 2.00000 4808.00| 2.00000 4808.00| 4.00000 9616.00
MILLING, ASPHALT, 1 1/2 IN. | | |
0038 306-08432 143.000 SYS | 5.25000 750.75| 3.75000 536.25| 4.00000 572.00
MILLING, APPROACH | | |
0039 401-07328 2482.000 TON | 80.00000 198560.00| 77.60000 192603.20| 77.00000 191114.00
QC/QA-HMA, 3, 70, SURFACE, 9.5 mm | | |
0041 401-07408 6187.000 TON | 53.00000 327911.00| 52.90000 327292.30| 52.50000 324817.50
QC/QA-HMA, 3, 64, BASE, 25.0 mm | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/13/10
PAGE : 142 -4
TABULATION OF BIDS
CALL ORDER : 142 CONTRACT ID : SR -31849-A COUNTIES : VANDERBURGH
LETTING DATE : 12/09/09 10:00 AM DISTRICT : VINCENNES DISTRICT
====================================================================================================================================
|( 1 ) 35-0626844 |( 2 ) 35-1009310 |( 3 ) 35-1139301
|J H RUDOLPH & COMPANY |DEIG BROTHERS LUMBER & CONST |E & B PAVING INC
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0042 401-07424 5359.000 TON | 58.00000 310822.00| 55.40000 296888.60| 55.00000 294745.00
QC/QA-HMA, 3, 64, BASE, 19.0 mm | | |
0043 401-07429 4872.000 TON | 53.00000 258216.00| 57.00000 277704.00| 56.50000 275268.00
QC/QA-HMA, 5, 76, INTERMEDIATE, OG19.0 | | |
mm | | |
0044 402-07453 3890.000 TON | 63.20000 245848.00| 41.50000 161435.00| 40.00000 155600.00
HMA FOR TEMPORARY PAVEMENT | | |
0045 406-05520 15.200 TON | 650.00000 9880.00| 756.00000 11491.20| 750.00000 11400.00
ASPHALT FOR TACK COAT | | |
0046 601-01522 4.000 EACH | 2400.00000 9600.00| 2060.00000 8240.00| 2395.00000 9580.00
GUARDRAIL TRANSITION TYPE TGB | | |
0047 601-06037 2.000 EACH | 780.00000 1560.00| 887.00000 1774.00| 750.00000 1500.00
GUARDRAIL END TREATMENT, I | | |
0048 601-99105 250.000 LFT | 33.50000 8375.00| 16.20000 4050.00| 33.40000 8350.00
GUARDRAIL, W BEAM, 6 FT. 3 IN. SPACING | | |
0049 603-04847 4.000 EACH | 525.00000 2100.00| 1710.00000 6840.00| 550.00000 2200.00
FENCE GATE , TEMPORARY | | |
0050 603-97461 225.000 LFT | 8.75000 1968.75| 25.20000 5670.00| 10.00000 2250.00
TEMPORARY FENCE | | |
0051 604-07896 18.000 SYS | 86.00000 1548.00| 101.00000 1818.00| 85.00000 1530.00
CURB RAMP, CONCRETE, B | | |
0052 604-07900 224.000 SYS | 96.00000 21504.00| 90.70000 20316.80| 95.00000 21280.00
CURB RAMP, CONCRETE, F | | |
0053 604-07902 286.000 SYS | 83.00000 23738.00| 60.50000 17303.00| 82.50000 23595.00
CURB RAMP, CONCRETE, H | | |
0054 604-91531 7754.000 SYS | 26.50000 205481.00| 25.20000 195400.80| 26.25000 203542.50
SIDEWALK, CONCRETE, 4 IN. | | |
0055 605-06120 1236.000 LFT | 13.25000 16377.00| 18.10000 22371.60| 13.00000 16068.00
CURB, CONCRETE | | |
0056 605-06140 12464.000 LFT | 13.00000 162032.00| 12.60000 157046.40| 12.65000 157669.60
CURB AND GUTTER, CONCRETE | | |
0057 605-06145 62.000 LFT | 12.75000 790.50| 20.20000 1252.40| 12.50000 775.00
CURB AND GUTTER, B, CONCRETE | | |
0058 609-06257 42.000 SYS | 78.00000 3276.00| 77.40000 3250.80| 76.50000 3213.00
REINFORCED CONCRETE BRIDGE APPROACH, 10 | | |
IN. | | |
0059 610-07487 2081.000 TON | 85.00000 176885.00| 78.00000 162318.00| 77.50000 161277.50
HMA FOR APPROACHES, TYPE B | | |
0060 610-08446 672.000 SYS | 33.00000 22176.00| 31.25000 21000.00| 32.00000 21504.00
PCCP FOR APPROACHES, 6 IN. | | |
0061 610-09108 2674.000 SYS | 40.00000 106960.00| 35.25000 94258.50| 39.00000 104286.00
PCCP FOR APPROACHES, 9 IN. | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/13/10
PAGE : 142 -5
TABULATION OF BIDS
CALL ORDER : 142 CONTRACT ID : SR -31849-A COUNTIES : VANDERBURGH
LETTING DATE : 12/09/09 10:00 AM DISTRICT : VINCENNES DISTRICT
====================================================================================================================================
|( 1 ) 35-0626844 |( 2 ) 35-1009310 |( 3 ) 35-1139301
|J H RUDOLPH & COMPANY |DEIG BROTHERS LUMBER & CONST |E & B PAVING INC
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0062 616-02320 324.000 SYS | 1.25000 405.00| 2.65000 858.60| 2.00000 648.00
GEOTEXTILES | | |
0063 616-06405 37.000 TON | 50.00000 1850.00| 36.40000 1346.80| 45.00000 1665.00
RIPRAP, REVETMENT | | |
0064 621-02363 7733.000 SYS | 0.32000 2474.56| 0.30000 2319.90| 0.32000 2474.56
MULCHED SEEDING, T, CONVENTIONAL MIX | | |
0065 621-06545 1.300 TON | 590.00000 767.00| 595.00000 773.50| 590.00000 767.00
FERTILIZER | | |
0066 621-06554 478.000 LBS | 3.70000 1768.60| 3.70000 1768.60| 3.66000 1749.48
SEED MIXTURE, U | | |
0067 621-06565 6.400 TON | 450.00000 2880.00| 454.00000 2905.60| 450.00000 2880.00
MULCHING MATERIAL | | |
0068 621-06567 6.200 kGAL | 1.00000 6.20| 1.00000 6.20| 1.00000 6.20
WATER | | |
0069 621-06575 1712.000 SYS | 5.00000 8560.00| 2.90000 4964.80| 4.00000 6848.00
SODDING, NURSERY | | |
0070 628-09402 18.000 MOS | 1600.00000 28800.00| 1625.00000 29250.00| 1991.89000 35854.02
FIELD OFFICE, B | | |
0071 628-09407 18.000 MOS | 260.00000 4680.00| 163.00000 2934.00| 212.00000 3816.00
FIELD OFFICE COMPUTER SYSTEM, | | |
ADDITIONAL , 1 EACH | | |
0072 702-51863 752.000 EACH | 10.25000 7708.00| 19.00000 14288.00| 18.75000 14100.00
FIELD DRILLED HOLE IN CONCRETE | | |
0073 703-51032 23555.000 LBS | 1.25000 29443.75| 1.00000 23555.00| 1.00000 23555.00
REINFORCING STEEL, EPOXY COATED | | |
0074 704-51002 98.500 CYS | 700.00000 68950.00| 668.00000 65798.00| 661.00000 65108.50
CONCRETE, C, SUPERSTRUCTURE | | |
0075 706-06343 505.000 LFT | 87.00000 43935.00| 95.50000 48227.50| 85.46000 43157.30
RAILING, PS-2 | | |
0076 706-06354 4.000 EACH | 1800.00000 7200.00| 1277.00000 5108.00| 1265.00000 5060.00
CONCRETE BRIDGE RAILING TRANSITION, | | |
TPS-2 Modified | | |
0077 706-51020 23.200 CYS | 1200.00000 27840.00| 570.00000 13224.00| 561.00000 13015.20
CONCRETE, C, RAILING | | |
0078 709-51821 LUMP | 3550.00000 3550.00| 3580.00000 3580.00| 3550.00000 3550.00
SURFACE SEAL | | |
0079 711-51114 16.000 EACH | 60.00000 960.00| 44.00000 704.00| 60.00000 960.00
ANCHOR BOLT, AR22 | | |
0080 715-02531 1.000 EACH | 1152.00000 1152.00| 1160.00000 1160.00| 1152.00000 1152.00
VALVE WITH BOX, RESTRAINED, GATE, | | |
DUCTILE IRON, 6 IN. | | |
0081 715-02726 1.000 EACH | 3080.00000 3080.00| 3110.00000 3110.00| 3080.00000 3080.00
TAPPING SLEEVE WITH VALVE, 6 IN. X 6 IN | | |
, WITH BOX | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/13/10
PAGE : 142 -6
TABULATION OF BIDS
CALL ORDER : 142 CONTRACT ID : SR -31849-A COUNTIES : VANDERBURGH
LETTING DATE : 12/09/09 10:00 AM DISTRICT : VINCENNES DISTRICT
====================================================================================================================================
|( 1 ) 35-0626844 |( 2 ) 35-1009310 |( 3 ) 35-1139301
|J H RUDOLPH & COMPANY |DEIG BROTHERS LUMBER & CONST |E & B PAVING INC
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0082 715-04509 100.000 LFT | 40.00000 4000.00| 24.40000 2440.00| 20.00000 2000.00
TEMPORARY PIPE | | |
0083 715-05024 130.000 LFT | 105.00000 13650.00| 60.60000 7878.00| 99.00000 12870.00
PIPE, TYPE 2, CIRCULAR, 36 IN. | | |
0084 715-05048 13500.000 LFT | 3.50000 47250.00| 3.00000 40500.00| 4.25000 57375.00
PIPE, TYPE 4, CIRCULAR, 6 IN. | | |
0085 715-05149 2591.000 LFT | 41.00000 106231.00| 36.90000 95607.90| 24.15000 62572.65
PIPE, TYPE 2, CIRCULAR, 12 IN. | | |
0086 715-05151 1709.000 LFT | 39.00000 66651.00| 41.40000 70752.60| 33.20000 56738.80
PIPE, TYPE 2, CIRCULAR, 15 IN. | | |
0087 715-05152 857.000 LFT | 45.00000 38565.00| 42.00000 35994.00| 40.80000 34965.60
PIPE, TYPE 2, CIRCULAR, 18 IN. | | |
0088 715-05154 787.000 LFT | 71.00000 55877.00| 49.00000 38563.00| 58.55000 46078.85
PIPE, TYPE 2, CIRCULAR, 24 IN. | | |
0089 715-05159 820.000 LFT | 106.00000 86920.00| 102.75000 84255.00| 110.40000 90528.00
PIPE, TYPE 2, CIRCULAR, 42 IN. | | |
0090 715-05751 4.000 EACH | 11000.00000 44000.00| 10985.00000 43940.00| 10882.00000 43528.00
BUTTERFLY , VALVE, CAST IRON, 30 IN. | | |
0091 715-09064 350.000 LFT | 8.10000 2835.00| 1.00000 350.00| 7.15000 2502.50
VIDEO INSPECTION FOR PIPE | | |
0092 715-09811 2.000 EACH | 4500.00000 9000.00| 4540.00000 9080.00| 4496.00000 8992.00
AUTOMATIC FLUSHING DEVICE | | |
0093 715-93911 14.000 LFT | 116.00000 1624.00| 115.00000 1610.00| 115.50000 1617.00
WATER MAIN, 4 IN. | | |
0094 715-93912 136.000 LFT | 82.00000 11152.00| 81.60000 11097.60| 81.85000 11131.60
WATER MAIN, 6 IN. | | |
0095 715-93913 1390.000 LFT | 58.00000 80620.00| 56.90000 79091.00| 57.50000 79925.00
WATER MAIN, 8 IN. | | |
0096 715-93913 240.000 LFT | 22.25000 5340.00| 22.40000 5376.00| 22.20000 5328.00
WATER MAIN, 8 IN. , REMOVAL | | |
0097 715-95874 3635.000 LFT | 207.00000 752445.00| 190.00000 690650.00| 206.00000 748810.00
WATER MAIN, 30 IN. | | |
0098 715-95874 2309.000 LFT | 45.00000 103905.00| 55.60000 128380.40| 45.00000 103905.00
WATER MAIN, 30 IN. , REMOVAL | | |
0099 715-98165 300.000 LFT | 67.00000 20100.00| 66.60000 19980.00| 67.00000 20100.00
WATER MAIN, 12 IN. | | |
0100 715-98485 45.000 LFT | 241.00000 10845.00| 241.00000 10845.00| 240.00000 10800.00
WATER MAIN, 24 IN. | | |
0101 715-99450 42.000 EACH | 615.00000 25830.00| 615.50000 25851.00| 610.00000 25620.00
CURB STOP, WATER | | |
0102 716-07630 843.000 LFT | 73.00000 61539.00| 73.15000 61665.45| 72.55000 61159.65
PIPE INSTALLATION, TRENCHLESS, 12 IN. | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/13/10
PAGE : 142 -7
TABULATION OF BIDS
CALL ORDER : 142 CONTRACT ID : SR -31849-A COUNTIES : VANDERBURGH
LETTING DATE : 12/09/09 10:00 AM DISTRICT : VINCENNES DISTRICT
====================================================================================================================================
|( 1 ) 35-0626844 |( 2 ) 35-1009310 |( 3 ) 35-1139301
|J H RUDOLPH & COMPANY |DEIG BROTHERS LUMBER & CONST |E & B PAVING INC
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0103 718-06532 13500.000 LFT | 1.00000 13500.00| 1.00000 13500.00| 0.85000 11475.00
VIDEO INSPECTION FOR UNDERDRAINS | | |
0104 718-52610 1171.000 CYS | 33.50000 39228.50| 32.75000 38350.25| 39.50000 46254.50
AGGREGATE FOR UNDERDRAINS | | |
0105 718-99153 14489.000 SYS | 0.90000 13040.10| 0.90000 13040.10| 1.00000 14489.00
GEOTEXTILES FOR UNDERDRAIN | | |
0106 720-01092 9.000 EACH | 4800.00000 43200.00| 3770.00000 33930.00| 2650.00000 23850.00
MANHOLE, J15, MODIFIED | | |
0107 720-44000 23.000 EACH | 300.00000 6900.00| 654.00000 15042.00| 350.00000 8050.00
CASTING, ADJUST TO GRADE | | |
0108 720-44015 1.000 EACH | 755.00000 755.00| 1065.00000 1065.00| 500.00000 500.00
CASTING, 2, FURNISH AND ADJUST TO GRADE | | |
0109 720-44025 2.000 EACH | 470.00000 940.00| 880.00000 1760.00| 500.00000 1000.00
CASTING, 4, FURNISH AND ADJUST TO GRADE | | |
0110 720-44296 1.000 EACH | 500.00000 500.00| 1090.00000 1090.00| 400.00000 400.00
CAP INLET | | |
0111 720-45410 28.000 EACH | 2580.00000 72240.00| 2290.00000 64120.00| 1950.00000 54600.00
MANHOLE, C4 | | |
0112 720-45430 1.000 EACH | 98000.00000 98000.00| 98590.00000 98590.00| 100000.00000 100000.00
MANHOLE, G4 | | |
0113 720-45605 11.000 LFT | 130.00000 1430.00| 444.00000 4884.00| 475.00000 5225.00
STRUCTURE, MANHOLE, RECONSTRUCT | | |
0114 720-45610 5.000 LFT | 150.00000 750.00| 250.00000 1250.00| 200.00000 1000.00
STRUCTURE, CATCH BASIN, RECONSTRUCT | | |
0115 720-45615 5.000 LFT | 150.00000 750.00| 250.00000 1250.00| 200.00000 1000.00
STRUCTURE, INLET, RECONSTRUCT | | |
0116 720-95422 8.000 EACH | 4000.00000 32000.00| 3104.00000 24832.00| 3950.00000 31600.00
MANHOLE, J4 | | |
0117 720-96999 13.000 EACH | 3400.00000 44200.00| 3427.00000 44551.00| 3395.00000 44135.00
FIRE HYDRANT ASSEMBLY | | |
0118 720-98174 32.000 EACH | 2000.00000 64000.00| 2360.00000 75520.00| 2500.00000 80000.00
INLET, B15 | | |
0119 720-98555 27.000 EACH | 2100.00000 56700.00| 2515.00000 67905.00| 2885.00000 77895.00
INLET, C15 | | |
0120 721-09548 1.000 EACH | 5700.00000 5700.00| 7710.00000 7710.00| 25000.00000 25000.00
AUTOMATIC DRAINAGE GATE , 42 IN. | | |
0121 732-02433 1.000 EACH | 2150.00000 2150.00| 2140.00000 2140.00| 2125.00000 2125.00
VALVE WITH BOX, RESTRAINED, GATE, | | |
DUCTILE IRON, 12 IN. | | |
0122 732-02532 10.000 EACH | 1265.00000 12650.00| 1275.00000 12750.00| 1260.00000 12600.00
VALVE WITH BOX, RESTRAINED, GATE, | | |
DUCTILE IRON, 8 IN. | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/13/10
PAGE : 142 -8
TABULATION OF BIDS
CALL ORDER : 142 CONTRACT ID : SR -31849-A COUNTIES : VANDERBURGH
LETTING DATE : 12/09/09 10:00 AM DISTRICT : VINCENNES DISTRICT
====================================================================================================================================
|( 1 ) 35-0626844 |( 2 ) 35-1009310 |( 3 ) 35-1139301
|J H RUDOLPH & COMPANY |DEIG BROTHERS LUMBER & CONST |E & B PAVING INC
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0123 732-03053 6.000 EACH | 740.00000 4440.00| 735.00000 4410.00| 730.00000 4380.00
METER PIT , WATER | | |
0124 732-03053 6.000 EACH | 295.00000 1770.00| 295.00000 1770.00| 293.00000 1758.00
METER PIT , WATER, REMOVE | | |
0125 732-03063 1.000 EACH | 10600.00000 10600.00| 10605.00000 10605.00| 10507.00000 10507.00
TAPPING SLEEVE , AND VALVE, W/BOX, 30 | | |
IN X 30 IN. | | |
0126 732-03063 1.000 EACH | 3760.00000 3760.00| 3790.00000 3790.00| 3755.00000 3755.00
TAPPING SLEEVE , AND VALVE, W/BOX, 8 IN | | |
X 8 IN. | | |
0127 732-04964 60.000 LFT | 51.00000 3060.00| 50.15000 3009.00| 50.75000 3045.00
WATER MAIN | | |
0128 732-05560 1224.000 LFT | 29.00000 35496.00| 28.25000 34578.00| 28.00000 34272.00
SERVICE LINE | | |
0129 732-06623 4.000 EACH | 1450.00000 5800.00| 1440.00000 5760.00| 1425.00000 5700.00
SLEEVE , CUTTING-IN, 6 IN. | | |
0130 732-06623 2.000 EACH | 2060.00000 4120.00| 2075.00000 4150.00| 2055.00000 4110.00
SLEEVE , CUTTING-IN, 8 IN. | | |
0131 732-97009 10.000 EACH | 433.00000 4330.00| 434.00000 4340.00| 432.00000 4320.00
FIRE HYDRANT ASSEMBLY, REMOVE | | |
0132 801-02595 8.000 EACH | 260.00000 2080.00| 252.00000 2016.00| 125.00000 1000.00
CONTROLLER, RESET TIMING | | |
0133 801-03290 6.000 EACH | 300.00000 1800.00| 250.00000 1500.00| 245.00000 1470.00
CONSTRUCTION SIGN, C | | |
0134 801-04308 11.000 EACH | 430.00000 4730.00| 353.00000 3883.00| 350.00000 3850.00
ROAD CLOSURE SIGN ASSEMBLY | | |
0135 801-06203 9750.000 LFT | 0.29000 2827.50| 0.25000 2437.50| 0.23000 2242.50
TEMPORARY PAVEMENT MARKING, 4 IN. | | |
0136 801-06207 19060.000 LFT | 1.00000 19060.00| 0.95000 18107.00| 0.50000 9530.00
TEMPORARY PAVEMENT MARKING, REMOVABLE, | | |
4 IN. | | |
0137 801-06539 LUMP | 3500.00000 3500.00| 3525.00000 3525.00| 2500.00000 2500.00
TEMPORARY TRAFFIC SIGNAL INSTALLATION, | | |
MAINTAIN | | |
0138 801-06640 80.000 EACH | 180.00000 14400.00| 227.00000 18160.00| 225.00000 18000.00
CONSTRUCTION SIGN, A | | |
0139 801-06645 111.000 EACH | 250.00000 27750.00| 121.00000 13431.00| 120.00000 13320.00
CONSTRUCTION SIGN, B | | |
0140 801-06710 148.000 DAY | 16.25000 2405.00| 10.00000 1480.00| 10.00000 1480.00
FLASHING ARROW SIGN | | |
0141 801-06775 LUMP | 56000.00000 56000.00| 96000.00000 96000.00| 165557.29000 165557.29
MAINTAINING TRAFFIC | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/13/10
PAGE : 142 -9
TABULATION OF BIDS
CALL ORDER : 142 CONTRACT ID : SR -31849-A COUNTIES : VANDERBURGH
LETTING DATE : 12/09/09 10:00 AM DISTRICT : VINCENNES DISTRICT
====================================================================================================================================
|( 1 ) 35-0626844 |( 2 ) 35-1009310 |( 3 ) 35-1139301
|J H RUDOLPH & COMPANY |DEIG BROTHERS LUMBER & CONST |E & B PAVING INC
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0142 801-07023 5.000 EACH | 2700.00000 13500.00| 4700.00000 23500.00| 100.00000 500.00
ENERGY ABSORBING TERMINAL, CZ, TL-2 | | |
0143 801-07118 480.000 LFT | 23.00000 11040.00| 12.00000 5760.00| 11.95000 5736.00
BARRICADE, III-A | | |
0144 801-07119 48.000 LFT | 27.50000 1320.00| 15.00000 720.00| 14.95000 717.60
BARRICADE, III-B | | |
0145 801-08401 3250.000 LFT | 26.00000 84500.00| 51.30000 166725.00| 15.00000 48750.00
TEMPORARY TRAFFIC BARRIER, TYPE 2 | | |
0146 801-08508 840.000 LFT | 32.00000 26880.00| 55.90000 46956.00| 15.00000 12600.00
TEMPORARY TRAFFIC BARRIER, TYPE 2, | | |
ANCHORED | | |
0147 801-94295 16.000 EACH | 240.00000 3840.00| 242.00000 3872.00| 125.00000 2000.00
SIGNAL HEAD, RELOCATE | | |
0148 802-05701 883.100 LFT | 14.00000 12363.40| 14.10000 12451.71| 14.00000 12363.40
SIGN POST, SQUARE, 1, REINFORCED ANCHOR | | |
BASE | | |
0149 802-07060 25.000 EACH | 125.00000 3125.00| 126.00000 3150.00| 80.00000 2000.00
SIGN, SHEET, RELOCATE | | |
0150 802-76025 307.500 SFT | 12.00000 3690.00| 12.00000 3690.00| 22.00000 6765.00
SIGN, SHEET, ENCAPSULATED LENS WITH | | |
LEGEND, 0.080 IN. THICKNESS | | |
0151 802-76035 13.500 SFT | 13.50000 182.25| 13.75000 185.63| 24.00000 324.00
SIGN, SHEET, ENCAPSULATED LENS WITH | | |
LEGEND, 0.100 IN. THICKNESS | | |
0152 805-01816 4.000 EACH | 1225.00000 4900.00| 1230.00000 4920.00| 1200.00000 4800.00
SIGNAL SUPPORT FOUNDATION, 3 FT. X 3 FT | | |
X 8FT. | | |
0153 805-01842 5.000 EACH | 850.00000 4250.00| 857.00000 4285.00| 800.00000 4000.00
HANDHOLE, SIGNAL | | |
0154 805-01844 752.000 LFT | 11.00000 8272.00| 11.00000 8272.00| 18.00000 13536.00
CONDUIT, STEEL, GALVANIZED, 2 IN., | | |
UNDERGROUND | | |
0155 805-02087 LUMP | 250.00000 250.00| 252.00000 252.00| 100.00000 100.00
TRANSPORTATION OF SALVAGEABLE SIGNAL | | |
EQUIPMENT | | |
0156 805-03712 3.000 EACH | 750.00000 2250.00| 755.00000 2265.00| 300.00000 900.00
PEDESTAL AND BASE, RELOCATE | | |
0157 805-06592 592.000 LFT | 8.50000 5032.00| 8.60000 5091.20| 16.00000 9472.00
CONDUIT, STEEL, GALVANIZED, 2 IN. | | |
0158 805-78445 1.000 EACH | 550.00000 550.00| 555.00000 555.00| 550.00000 550.00
SIGNAL SERVICE | | |
0159 805-78467 50.000 LFT | 2.50000 125.00| 2.55000 127.50| 2.00000 100.00
SIGNAL CABLE, 3C 8GA. | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/13/10
PAGE : 142 -10
TABULATION OF BIDS
CALL ORDER : 142 CONTRACT ID : SR -31849-A COUNTIES : VANDERBURGH
LETTING DATE : 12/09/09 10:00 AM DISTRICT : VINCENNES DISTRICT
====================================================================================================================================
|( 1 ) 35-0626844 |( 2 ) 35-1009310 |( 3 ) 35-1139301
|J H RUDOLPH & COMPANY |DEIG BROTHERS LUMBER & CONST |E & B PAVING INC
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0160 805-78470 2498.000 LFT | 0.30000 749.40| 0.30000 749.40| 0.36000 899.28
SIGNAL CABLE, ROADWAY LOOP, 1C 14GA. | | |
0161 805-78480 465.000 LFT | 1.40000 651.00| 1.40000 651.00| 1.30000 604.50
SIGNAL CABLE, 3C 14GA. | | |
0162 805-78490 1160.000 LFT | 2.00000 2320.00| 2.00000 2320.00| 1.50000 1740.00
SIGNAL CABLE, 7C 14GA. | | |
0163 805-78510 1930.000 LFT | 1.40000 2702.00| 1.40000 2702.00| 0.80000 1544.00
SIGNAL CABLE, 2C 16GA., SHIELDED | | |
0164 805-78520 LUMP | 250.00000 250.00| 252.00000 252.00| 1500.00000 1500.00
MISCELLANEOUS EQUIPMENT FOR TRAFFIC | | |
SIGNALS | | |
0165 805-78785 5.000 EACH | 650.00000 3250.00| 655.00000 3275.00| 600.00000 3000.00
SIGNAL DETECTOR HOUSING | | |
0166 805-78795 957.000 LFT | 8.50000 8134.50| 8.60000 8230.20| 7.20000 6890.40
SAW CUT FOR ROADWAY LOOP AND SEALER | | |
0167 805-78900 3.000 EACH | 450.00000 1350.00| 454.00000 1362.00| 400.00000 1200.00
PEDESTAL FOUNDATION, A | | |
0168 805-92504 2.000 EACH | 320.00000 640.00| 323.00000 646.00| 280.00000 560.00
LOOP DETECTOR DELAY AMPLIFIER, 2 CHANNE | | |
0169 807-95637 LUMP | 3270.00000 3270.00| 3295.00000 3295.00| 3000.00000 3000.00
POLE, MAST ARM AND SIGN, RELOCATE | | |
0170 808-02977 67.000 EACH | 195.00000 13065.00| 227.00000 15209.00| 225.00000 15075.00
TRANSVERSE MARKING, THERMOPLASTIC, BIKE | | |
SYMBOL | | |
0171 808-03439 177.000 LFT | 6.00000 1062.00| 3.80000 672.60| 3.75000 663.75
TRANSVERSE MARKINGS, THERMOPLASTIC, | | |
CROSSWALK, WHITE, 24 IN. | | |
0172 808-06701 913.000 LFT | 0.44000 401.72| 0.33000 301.29| 0.32000 292.16
LINE, THERMOPLASTIC, BROKEN, WHITE, 4 | | |
IN. | | |
0173 808-06703 1151.000 LFT | 0.44000 506.44| 0.33000 379.83| 0.32000 368.32
LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | |
0174 808-75043 12237.000 LFT | 0.65000 7954.05| 0.45000 5506.65| 0.45000 5506.65
LINE, THERMOPLASTIC, SOLID, WHITE, 6 IN | | |
0175 808-75240 301.000 LFT | 0.46000 138.46| 0.33000 99.33| 0.32000 96.32
LINE, THERMOPLASTIC, BROKEN, YELLOW, 4 | | |
IN. | | |
0176 808-75245 15767.000 LFT | 0.44000 6937.48| 0.33000 5203.11| 0.32000 5045.44
LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | |
IN. | | |
0177 808-75278 35.000 LFT | 5.90000 206.50| 1.90000 66.50| 1.87000 65.45
TRANSVERSE MARKINGS, THERMOPLASTIC, | | |
SOLID, YELLOW, CROSSHATCH LINE, 12 IN. | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/13/10
PAGE : 142 -11
TABULATION OF BIDS
CALL ORDER : 142 CONTRACT ID : SR -31849-A COUNTIES : VANDERBURGH
LETTING DATE : 12/09/09 10:00 AM DISTRICT : VINCENNES DISTRICT
====================================================================================================================================
|( 1 ) 35-0626844 |( 2 ) 35-1009310 |( 3 ) 35-1139301
|J H RUDOLPH & COMPANY |DEIG BROTHERS LUMBER & CONST |E & B PAVING INC
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0178 808-75297 491.000 LFT | 5.90000 2896.90| 3.80000 1865.80| 3.75000 1841.25
TRANSVERSE MARKINGS, THERMOPLASTIC, | | |
STOP LINE, 24 IN. | | |
0179 808-75300 2064.000 LFT | 0.81000 1671.84| 0.95000 1960.80| 0.93000 1919.52
TRANSVERSE MARKINGS, THERMOPLASTIC, | | |
CROSSWALK LINE, 6 IN. | | |
0180 808-75320 77.000 EACH | 60.00000 4620.00| 59.50000 4581.50| 59.00000 4543.00
PAVEMENT MESSAGE MARKINGS, | | |
THERMOPLASTIC, LANE INDICATION ARROW | | |
0181 808-75325 9.000 EACH | 70.00000 630.00| 89.75000 807.75| 89.00000 801.00
PAVEMENT MESSAGE MARKINGS, | | |
THERMOPLASTIC, WORD (ONLY) | | |
0182 808-75350 1.000 EACH | 435.00000 435.00| 227.00000 227.00| 225.00000 225.00
PAVEMENT MESSAGE MARKINGS, | | |
THERMOPLASTIC, WORD (SCHOOL) | | |
0183 808-96075 91.000 LFT | 1.00000 91.00| 3.95000 359.45| 3.89000 353.99
LINE, THERMOPLASTIC, BROKEN, WHITE, 6 | | |
IN. , 2FT LINE, 4 FT GAP | | |
0185 801-06625 16.000 EACH | 137.00000 2192.00| 121.00000 1936.00| 120.00000 1920.00
DETOUR ROUTE MARKER ASSEMBLY | | |
0186 801-03290 8.000 EACH | 300.00000 2400.00| 247.00000 1976.00| 245.00000 1960.00
CONSTRUCTION SIGN, C | | |
0187 401-07398 3867.000 TON | 65.00000 251355.00| 62.00000 239754.00| 61.50000 237820.50
QC/QA-HMA, 3, 70, INTERMEDIATE, 19.0 mm | | |
SECTION TOTALS | $ 6,897,229.30| $ 6,937,483.00| $ 7,082,595.00
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
CONTRACT TOTALS | $ 6,897,229.30| $ 6,937,483.00| $ 7,082,595.00
====================================================================================================================================
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/13/10
PAGE : 142 -12
TABULATION OF BIDS
CALL ORDER : 142 CONTRACT ID : SR -31849-A COUNTIES : VANDERBURGH
LETTING DATE : 12/09/09 10:00 AM DISTRICT : VINCENNES DISTRICT
====================================================================================================================================
|( 4 ) 35-1878024 |( ) |( )
|RAGLE INC | |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001 ROAD REHABILITATION
| | |
0001 105-06845 LUMP | 125000.00000 125000.00| |
CONSTRUCTION ENGINEERING | | |
0002 105-08520 2.000 EACH | 100.00000 200.00| |
CELLULAR TELEPHONE/RADIO | | |
0003 105-08521 36.000 MOS | 60.00000 2160.00| |
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 109-08443 1.000 DOL | 1.00000 1.00| |
QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | |
CONTROL DEVICES | | |
0009 109-08444 1.000 DOL | 1.00000 1.00| |
QUALITY ADJUSTMENTS, FAILED MATERIALS | | |
0010 109-08463 1.000 DOL | 1.00000 1.00| |
PROJECT ESTIMATE ADJUSTMENT | | |
0011 110-01001 LUMP | 368000.00000 368000.00| |
MOBILIZATION AND DEMOBILIZATION | | |
0012 201-52370 LUMP | 73000.00000 73000.00| |
CLEARING RIGHT OF WAY | | |
0013 202-01000 LUMP | 124000.00000 124000.00| |
STRUCTURES AND OBSTRUCTIONS, REMOVE | | |
0014 202-01300 1.000 EACH | 500.00000 500.00| |
TRAFFIC SIGNAL EQUIPMENT, REMOVE | | |
0015 202-02240 24902.000 SYS | 8.00000 199216.00| |
PAVEMENT REMOVAL | | |
0016 202-02241 756.000 LFT | 2.50000 1890.00| |
GUARDRAIL, REMOVE | | |
0017 202-02273 257.000 SYS | 12.00000 3084.00| |
CENTER CURB, CONCRETE, REMOVE | | |
0018 202-02279 32.000 LFT | 15.00000 480.00| |
CURB AND GUTTER, REMOVE | | |
0019 202-02637 1300.000 LFT | 25.00000 32500.00| |
PIPE, ABANDON AND GROUT FILL | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/13/10
PAGE : 142 -13
TABULATION OF BIDS
CALL ORDER : 142 CONTRACT ID : SR -31849-A COUNTIES : VANDERBURGH
LETTING DATE : 12/09/09 10:00 AM DISTRICT : VINCENNES DISTRICT
====================================================================================================================================
|( 4 ) 35-1878024 |( ) |( )
|RAGLE INC | |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0020 202-51328 LUMP | 80000.00000 80000.00| |
PRESENT STRUCTURE, REMOVE PORTIONS | | |
0021 203-02000 11432.000 CYS | 15.00000 171480.00| |
EXCAVATION, COMMON | | |
0022 205-03371 50.000 CYS | 7.00000 350.00| |
SEDIMENT, REMOVE | | |
0023 205-06930 4.200 TON | 45.00000 189.00| |
SPLASHPAD, RIPRAP | | |
0024 205-06932 80.000 LFT | 7.65000 612.00| |
TEMPORARY CHECK DAM, STRAW BALES | | |
0025 205-06933 3.000 EACH | 105.00000 315.00| |
TEMPORARY DITCH INLET PROTECTION | | |
0026 205-06937 4263.000 LFT | 2.00000 8526.00| |
TEMPORARY SILT FENCE | | |
0027 205-06938 24.000 LFT | 15.00000 360.00| |
TEMPORARY SLOPE DRAIN | | |
0028 205-09543 100.000 TON | 25.00000 2500.00| |
NO 2 STONE | | |
0029 207-08267 4384.000 SYS | 14.00000 61376.00| |
SUBGRADE TREATMENT, TYPE IIIA | | |
0030 207-08268 37402.000 SYS | 18.00000 673236.00| |
SUBGRADE TREATMENT, TYPE IV | | |
0031 211-09264 11572.000 CYS | 22.00000 254584.00| |
STRUCTURE BACKFILL, TYPE 1 | | |
0032 302-07455 7.000 CYS | 80.00000 560.00| |
DENSE GRADED SUBBASE | | |
0033 303-01180 115.000 TON | 25.00000 2875.00| |
COMPACTED AGGREGATE, NO. 53 | | |
0034 303-08210 370.000 TON | 35.00000 12950.00| |
COMPACTED AGGREGATE NO. 53, TEMPORARY | | |
FOR DRIVEWAYS | | |
0035 304-07489 116.000 TON | 90.00000 10440.00| |
HMA PATCHING, TYPE A | | |
0036 304-07490 100.000 TON | 90.00000 9000.00| |
HMA PATCHING, TYPE B | | |
0037 306-08034 2404.000 SYS | 1.85000 4447.40| |
MILLING, ASPHALT, 1 1/2 IN. | | |
0038 306-08432 143.000 SYS | 3.25000 464.75| |
MILLING, APPROACH | | |
0039 401-07328 2482.000 TON | 77.00000 191114.00| |
QC/QA-HMA, 3, 70, SURFACE, 9.5 mm | | |
0041 401-07408 6187.000 TON | 52.50000 324817.50| |
QC/QA-HMA, 3, 64, BASE, 25.0 mm | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/13/10
PAGE : 142 -14
TABULATION OF BIDS
CALL ORDER : 142 CONTRACT ID : SR -31849-A COUNTIES : VANDERBURGH
LETTING DATE : 12/09/09 10:00 AM DISTRICT : VINCENNES DISTRICT
====================================================================================================================================
|( 4 ) 35-1878024 |( ) |( )
|RAGLE INC | |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0042 401-07424 5359.000 TON | 55.00000 294745.00| |
QC/QA-HMA, 3, 64, BASE, 19.0 mm | | |
0043 401-07429 4872.000 TON | 56.50000 275268.00| |
QC/QA-HMA, 5, 76, INTERMEDIATE, OG19.0 | | |
mm | | |
0044 402-07453 3890.000 TON | 45.00000 175050.00| |
HMA FOR TEMPORARY PAVEMENT | | |
0045 406-05520 15.200 TON | 750.00000 11400.00| |
ASPHALT FOR TACK COAT | | |
0046 601-01522 4.000 EACH | 2395.00000 9580.00| |
GUARDRAIL TRANSITION TYPE TGB | | |
0047 601-06037 2.000 EACH | 750.00000 1500.00| |
GUARDRAIL END TREATMENT, I | | |
0048 601-99105 250.000 LFT | 33.40000 8350.00| |
GUARDRAIL, W BEAM, 6 FT. 3 IN. SPACING | | |
0049 603-04847 4.000 EACH | 510.00000 2040.00| |
FENCE GATE , TEMPORARY | | |
0050 603-97461 225.000 LFT | 8.50000 1912.50| |
TEMPORARY FENCE | | |
0051 604-07896 18.000 SYS | 110.00000 1980.00| |
CURB RAMP, CONCRETE, B | | |
0052 604-07900 224.000 SYS | 100.00000 22400.00| |
CURB RAMP, CONCRETE, F | | |
0053 604-07902 286.000 SYS | 70.00000 20020.00| |
CURB RAMP, CONCRETE, H | | |
0054 604-91531 7754.000 SYS | 30.00000 232620.00| |
SIDEWALK, CONCRETE, 4 IN. | | |
0055 605-06120 1236.000 LFT | 20.00000 24720.00| |
CURB, CONCRETE | | |
0056 605-06140 12464.000 LFT | 12.50000 155800.00| |
CURB AND GUTTER, CONCRETE | | |
0057 605-06145 62.000 LFT | 20.00000 1240.00| |
CURB AND GUTTER, B, CONCRETE | | |
0058 609-06257 42.000 SYS | 80.00000 3360.00| |
REINFORCED CONCRETE BRIDGE APPROACH, 10 | | |
IN. | | |
0059 610-07487 2081.000 TON | 77.50000 161277.50| |
HMA FOR APPROACHES, TYPE B | | |
0060 610-08446 672.000 SYS | 35.00000 23520.00| |
PCCP FOR APPROACHES, 6 IN. | | |
0061 610-09108 2674.000 SYS | 40.00000 106960.00| |
PCCP FOR APPROACHES, 9 IN. | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/13/10
PAGE : 142 -15
TABULATION OF BIDS
CALL ORDER : 142 CONTRACT ID : SR -31849-A COUNTIES : VANDERBURGH
LETTING DATE : 12/09/09 10:00 AM DISTRICT : VINCENNES DISTRICT
====================================================================================================================================
|( 4 ) 35-1878024 |( ) |( )
|RAGLE INC | |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0062 616-02320 324.000 SYS | 2.30000 745.20| |
GEOTEXTILES | | |
0063 616-06405 37.000 TON | 30.00000 1110.00| |
RIPRAP, REVETMENT | | |
0064 621-02363 7733.000 SYS | 0.32000 2474.56| |
MULCHED SEEDING, T, CONVENTIONAL MIX | | |
0065 621-06545 1.300 TON | 590.00000 767.00| |
FERTILIZER | | |
0066 621-06554 478.000 LBS | 3.66000 1749.48| |
SEED MIXTURE, U | | |
0067 621-06565 6.400 TON | 450.00000 2880.00| |
MULCHING MATERIAL | | |
0068 621-06567 6.200 kGAL | 1.00000 6.20| |
WATER | | |
0069 621-06575 1712.000 SYS | 4.25000 7276.00| |
SODDING, NURSERY | | |
0070 628-09402 18.000 MOS | 1200.00000 21600.00| |
FIELD OFFICE, B | | |
0071 628-09407 18.000 MOS | 75.00000 1350.00| |
FIELD OFFICE COMPUTER SYSTEM, | | |
ADDITIONAL , 1 EACH | | |
0072 702-51863 752.000 EACH | 10.00000 7520.00| |
FIELD DRILLED HOLE IN CONCRETE | | |
0073 703-51032 23555.000 LBS | 1.15000 27088.25| |
REINFORCING STEEL, EPOXY COATED | | |
0074 704-51002 98.500 CYS | 525.00000 51712.50| |
CONCRETE, C, SUPERSTRUCTURE | | |
0075 706-06343 505.000 LFT | 85.46000 43157.30| |
RAILING, PS-2 | | |
0076 706-06354 4.000 EACH | 1750.00000 7000.00| |
CONCRETE BRIDGE RAILING TRANSITION, | | |
TPS-2 Modified | | |
0077 706-51020 23.200 CYS | 1200.00000 27840.00| |
CONCRETE, C, RAILING | | |
0078 709-51821 LUMP | 3550.00000 3550.00| |
SURFACE SEAL | | |
0079 711-51114 16.000 EACH | 50.00000 800.00| |
ANCHOR BOLT, AR22 | | |
0080 715-02531 1.000 EACH | 3200.00000 3200.00| |
VALVE WITH BOX, RESTRAINED, GATE, | | |
DUCTILE IRON, 6 IN. | | |
0081 715-02726 1.000 EACH | 2600.00000 2600.00| |
TAPPING SLEEVE WITH VALVE, 6 IN. X 6 IN | | |
, WITH BOX | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/13/10
PAGE : 142 -16
TABULATION OF BIDS
CALL ORDER : 142 CONTRACT ID : SR -31849-A COUNTIES : VANDERBURGH
LETTING DATE : 12/09/09 10:00 AM DISTRICT : VINCENNES DISTRICT
====================================================================================================================================
|( 4 ) 35-1878024 |( ) |( )
|RAGLE INC | |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0082 715-04509 100.000 LFT | 85.00000 8500.00| |
TEMPORARY PIPE | | |
0083 715-05024 130.000 LFT | 70.00000 9100.00| |
PIPE, TYPE 2, CIRCULAR, 36 IN. | | |
0084 715-05048 13500.000 LFT | 2.90000 39150.00| |
PIPE, TYPE 4, CIRCULAR, 6 IN. | | |
0085 715-05149 2591.000 LFT | 27.50000 71252.50| |
PIPE, TYPE 2, CIRCULAR, 12 IN. | | |
0086 715-05151 1709.000 LFT | 30.00000 51270.00| |
PIPE, TYPE 2, CIRCULAR, 15 IN. | | |
0087 715-05152 857.000 LFT | 32.00000 27424.00| |
PIPE, TYPE 2, CIRCULAR, 18 IN. | | |
0088 715-05154 787.000 LFT | 60.00000 47220.00| |
PIPE, TYPE 2, CIRCULAR, 24 IN. | | |
0089 715-05159 820.000 LFT | 120.00000 98400.00| |
PIPE, TYPE 2, CIRCULAR, 42 IN. | | |
0090 715-05751 4.000 EACH | 35000.00000 140000.00| |
BUTTERFLY , VALVE, CAST IRON, 30 IN. | | |
0091 715-09064 350.000 LFT | 5.00000 1750.00| |
VIDEO INSPECTION FOR PIPE | | |
0092 715-09811 2.000 EACH | 12000.00000 24000.00| |
AUTOMATIC FLUSHING DEVICE | | |
0093 715-93911 14.000 LFT | 125.00000 1750.00| |
WATER MAIN, 4 IN. | | |
0094 715-93912 136.000 LFT | 80.00000 10880.00| |
WATER MAIN, 6 IN. | | |
0095 715-93913 1390.000 LFT | 70.00000 97300.00| |
WATER MAIN, 8 IN. | | |
0096 715-93913 240.000 LFT | 15.00000 3600.00| |
WATER MAIN, 8 IN. , REMOVAL | | |
0097 715-95874 3635.000 LFT | 210.00000 763350.00| |
WATER MAIN, 30 IN. | | |
0098 715-95874 2309.000 LFT | 12.00000 27708.00| |
WATER MAIN, 30 IN. , REMOVAL | | |
0099 715-98165 300.000 LFT | 85.00000 25500.00| |
WATER MAIN, 12 IN. | | |
0100 715-98485 45.000 LFT | 250.00000 11250.00| |
WATER MAIN, 24 IN. | | |
0101 715-99450 42.000 EACH | 1500.00000 63000.00| |
CURB STOP, WATER | | |
0102 716-07630 843.000 LFT | 67.50000 56902.50| |
PIPE INSTALLATION, TRENCHLESS, 12 IN. | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/13/10
PAGE : 142 -17
TABULATION OF BIDS
CALL ORDER : 142 CONTRACT ID : SR -31849-A COUNTIES : VANDERBURGH
LETTING DATE : 12/09/09 10:00 AM DISTRICT : VINCENNES DISTRICT
====================================================================================================================================
|( 4 ) 35-1878024 |( ) |( )
|RAGLE INC | |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0103 718-06532 13500.000 LFT | 1.00000 13500.00| |
VIDEO INSPECTION FOR UNDERDRAINS | | |
0104 718-52610 1171.000 CYS | 32.50000 38057.50| |
AGGREGATE FOR UNDERDRAINS | | |
0105 718-99153 14489.000 SYS | 0.90000 13040.10| |
GEOTEXTILES FOR UNDERDRAIN | | |
0106 720-01092 9.000 EACH | 3800.00000 34200.00| |
MANHOLE, J15, MODIFIED | | |
0107 720-44000 23.000 EACH | 450.00000 10350.00| |
CASTING, ADJUST TO GRADE | | |
0108 720-44015 1.000 EACH | 950.00000 950.00| |
CASTING, 2, FURNISH AND ADJUST TO GRADE | | |
0109 720-44025 2.000 EACH | 500.00000 1000.00| |
CASTING, 4, FURNISH AND ADJUST TO GRADE | | |
0110 720-44296 1.000 EACH | 780.00000 780.00| |
CAP INLET | | |
0111 720-45410 28.000 EACH | 2100.00000 58800.00| |
MANHOLE, C4 | | |
0112 720-45430 1.000 EACH | 115000.00000 115000.00| |
MANHOLE, G4 | | |
0113 720-45605 11.000 LFT | 325.00000 3575.00| |
STRUCTURE, MANHOLE, RECONSTRUCT | | |
0114 720-45610 5.000 LFT | 750.00000 3750.00| |
STRUCTURE, CATCH BASIN, RECONSTRUCT | | |
0115 720-45615 5.000 LFT | 750.00000 3750.00| |
STRUCTURE, INLET, RECONSTRUCT | | |
0116 720-95422 8.000 EACH | 4200.00000 33600.00| |
MANHOLE, J4 | | |
0117 720-96999 13.000 EACH | 5500.00000 71500.00| |
FIRE HYDRANT ASSEMBLY | | |
0118 720-98174 32.000 EACH | 2500.00000 80000.00| |
INLET, B15 | | |
0119 720-98555 27.000 EACH | 2500.00000 67500.00| |
INLET, C15 | | |
0120 721-09548 1.000 EACH | 6000.00000 6000.00| |
AUTOMATIC DRAINAGE GATE , 42 IN. | | |
0121 732-02433 1.000 EACH | 3100.00000 3100.00| |
VALVE WITH BOX, RESTRAINED, GATE, | | |
DUCTILE IRON, 12 IN. | | |
0122 732-02532 10.000 EACH | 2600.00000 26000.00| |
VALVE WITH BOX, RESTRAINED, GATE, | | |
DUCTILE IRON, 8 IN. | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/13/10
PAGE : 142 -18
TABULATION OF BIDS
CALL ORDER : 142 CONTRACT ID : SR -31849-A COUNTIES : VANDERBURGH
LETTING DATE : 12/09/09 10:00 AM DISTRICT : VINCENNES DISTRICT
====================================================================================================================================
|( 4 ) 35-1878024 |( ) |( )
|RAGLE INC | |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0123 732-03053 6.000 EACH | 1100.00000 6600.00| |
METER PIT , WATER | | |
0124 732-03053 6.000 EACH | 400.00000 2400.00| |
METER PIT , WATER, REMOVE | | |
0125 732-03063 1.000 EACH | 9500.00000 9500.00| |
TAPPING SLEEVE , AND VALVE, W/BOX, 30 | | |
IN X 30 IN. | | |
0126 732-03063 1.000 EACH | 5200.00000 5200.00| |
TAPPING SLEEVE , AND VALVE, W/BOX, 8 IN | | |
X 8 IN. | | |
0127 732-04964 60.000 LFT | 45.00000 2700.00| |
WATER MAIN | | |
0128 732-05560 1224.000 LFT | 17.00000 20808.00| |
SERVICE LINE | | |
0129 732-06623 4.000 EACH | 3800.00000 15200.00| |
SLEEVE , CUTTING-IN, 6 IN. | | |
0130 732-06623 2.000 EACH | 2800.00000 5600.00| |
SLEEVE , CUTTING-IN, 8 IN. | | |
0131 732-97009 10.000 EACH | 400.00000 4000.00| |
FIRE HYDRANT ASSEMBLY, REMOVE | | |
0132 801-02595 8.000 EACH | 250.00000 2000.00| |
CONTROLLER, RESET TIMING | | |
0133 801-03290 6.000 EACH | 275.00000 1650.00| |
CONSTRUCTION SIGN, C | | |
0134 801-04308 11.000 EACH | 395.00000 4345.00| |
ROAD CLOSURE SIGN ASSEMBLY | | |
0135 801-06203 9750.000 LFT | 0.28000 2730.00| |
TEMPORARY PAVEMENT MARKING, 4 IN. | | |
0136 801-06207 19060.000 LFT | 1.00000 19060.00| |
TEMPORARY PAVEMENT MARKING, REMOVABLE, | | |
4 IN. | | |
0137 801-06539 LUMP | 3500.00000 3500.00| |
TEMPORARY TRAFFIC SIGNAL INSTALLATION, | | |
MAINTAIN | | |
0138 801-06640 80.000 EACH | 165.00000 13200.00| |
CONSTRUCTION SIGN, A | | |
0139 801-06645 111.000 EACH | 230.00000 25530.00| |
CONSTRUCTION SIGN, B | | |
0140 801-06710 148.000 DAY | 16.00000 2368.00| |
FLASHING ARROW SIGN | | |
0141 801-06775 LUMP | 99500.00000 99500.00| |
MAINTAINING TRAFFIC | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/13/10
PAGE : 142 -19
TABULATION OF BIDS
CALL ORDER : 142 CONTRACT ID : SR -31849-A COUNTIES : VANDERBURGH
LETTING DATE : 12/09/09 10:00 AM DISTRICT : VINCENNES DISTRICT
====================================================================================================================================
|( 4 ) 35-1878024 |( ) |( )
|RAGLE INC | |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0142 801-07023 5.000 EACH | 2600.00000 13000.00| |
ENERGY ABSORBING TERMINAL, CZ, TL-2 | | |
0143 801-07118 480.000 LFT | 20.85000 10008.00| |
BARRICADE, III-A | | |
0144 801-07119 48.000 LFT | 25.00000 1200.00| |
BARRICADE, III-B | | |
0145 801-08401 3250.000 LFT | 20.00000 65000.00| |
TEMPORARY TRAFFIC BARRIER, TYPE 2 | | |
0146 801-08508 840.000 LFT | 30.00000 25200.00| |
TEMPORARY TRAFFIC BARRIER, TYPE 2, | | |
ANCHORED | | |
0147 801-94295 16.000 EACH | 240.00000 3840.00| |
SIGNAL HEAD, RELOCATE | | |
0148 802-05701 883.100 LFT | 14.00000 12363.40| |
SIGN POST, SQUARE, 1, REINFORCED ANCHOR | | |
BASE | | |
0149 802-07060 25.000 EACH | 125.00000 3125.00| |
SIGN, SHEET, RELOCATE | | |
0150 802-76025 307.500 SFT | 12.00000 3690.00| |
SIGN, SHEET, ENCAPSULATED LENS WITH | | |
LEGEND, 0.080 IN. THICKNESS | | |
0151 802-76035 13.500 SFT | 13.50000 182.25| |
SIGN, SHEET, ENCAPSULATED LENS WITH | | |
LEGEND, 0.100 IN. THICKNESS | | |
0152 805-01816 4.000 EACH | 1220.00000 4880.00| |
SIGNAL SUPPORT FOUNDATION, 3 FT. X 3 FT | | |
X 8FT. | | |
0153 805-01842 5.000 EACH | 850.00000 4250.00| |
HANDHOLE, SIGNAL | | |
0154 805-01844 752.000 LFT | 11.00000 8272.00| |
CONDUIT, STEEL, GALVANIZED, 2 IN., | | |
UNDERGROUND | | |
0155 805-02087 LUMP | 250.00000 250.00| |
TRANSPORTATION OF SALVAGEABLE SIGNAL | | |
EQUIPMENT | | |
0156 805-03712 3.000 EACH | 750.00000 2250.00| |
PEDESTAL AND BASE, RELOCATE | | |
0157 805-06592 592.000 LFT | 8.50000 5032.00| |
CONDUIT, STEEL, GALVANIZED, 2 IN. | | |
0158 805-78445 1.000 EACH | 550.00000 550.00| |
SIGNAL SERVICE | | |
0159 805-78467 50.000 LFT | 2.50000 125.00| |
SIGNAL CABLE, 3C 8GA. | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/13/10
PAGE : 142 -20
TABULATION OF BIDS
CALL ORDER : 142 CONTRACT ID : SR -31849-A COUNTIES : VANDERBURGH
LETTING DATE : 12/09/09 10:00 AM DISTRICT : VINCENNES DISTRICT
====================================================================================================================================
|( 4 ) 35-1878024 |( ) |( )
|RAGLE INC | |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0160 805-78470 2498.000 LFT | 0.30000 749.40| |
SIGNAL CABLE, ROADWAY LOOP, 1C 14GA. | | |
0161 805-78480 465.000 LFT | 1.40000 651.00| |
SIGNAL CABLE, 3C 14GA. | | |
0162 805-78490 1160.000 LFT | 2.00000 2320.00| |
SIGNAL CABLE, 7C 14GA. | | |
0163 805-78510 1930.000 LFT | 1.40000 2702.00| |
SIGNAL CABLE, 2C 16GA., SHIELDED | | |
0164 805-78520 LUMP | 250.00000 250.00| |
MISCELLANEOUS EQUIPMENT FOR TRAFFIC | | |
SIGNALS | | |
0165 805-78785 5.000 EACH | 650.00000 3250.00| |
SIGNAL DETECTOR HOUSING | | |
0166 805-78795 957.000 LFT | 8.50000 8134.50| |
SAW CUT FOR ROADWAY LOOP AND SEALER | | |
0167 805-78900 3.000 EACH | 450.00000 1350.00| |
PEDESTAL FOUNDATION, A | | |
0168 805-92504 2.000 EACH | 320.00000 640.00| |
LOOP DETECTOR DELAY AMPLIFIER, 2 CHANNE | | |
0169 807-95637 LUMP | 3270.00000 3270.00| |
POLE, MAST ARM AND SIGN, RELOCATE | | |
0170 808-02977 67.000 EACH | 195.00000 13065.00| |
TRANSVERSE MARKING, THERMOPLASTIC, BIKE | | |
SYMBOL | | |
0171 808-03439 177.000 LFT | 5.90000 1044.30| |
TRANSVERSE MARKINGS, THERMOPLASTIC, | | |
CROSSWALK, WHITE, 24 IN. | | |
0172 808-06701 913.000 LFT | 0.44000 401.72| |
LINE, THERMOPLASTIC, BROKEN, WHITE, 4 | | |
IN. | | |
0173 808-06703 1151.000 LFT | 0.44000 506.44| |
LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | |
0174 808-75043 12237.000 LFT | 0.64000 7831.68| |
LINE, THERMOPLASTIC, SOLID, WHITE, 6 IN | | |
0175 808-75240 301.000 LFT | 0.46000 138.46| |
LINE, THERMOPLASTIC, BROKEN, YELLOW, 4 | | |
IN. | | |
0176 808-75245 15767.000 LFT | 0.44000 6937.48| |
LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | |
IN. | | |
0177 808-75278 35.000 LFT | 5.90000 206.50| |
TRANSVERSE MARKINGS, THERMOPLASTIC, | | |
SOLID, YELLOW, CROSSHATCH LINE, 12 IN. | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/13/10
PAGE : 142 -21
TABULATION OF BIDS
CALL ORDER : 142 CONTRACT ID : SR -31849-A COUNTIES : VANDERBURGH
LETTING DATE : 12/09/09 10:00 AM DISTRICT : VINCENNES DISTRICT
====================================================================================================================================
|( 4 ) 35-1878024 |( ) |( )
|RAGLE INC | |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0178 808-75297 491.000 LFT | 5.90000 2896.90| |
TRANSVERSE MARKINGS, THERMOPLASTIC, | | |
STOP LINE, 24 IN. | | |
0179 808-75300 2064.000 LFT | 0.81000 1671.84| |
TRANSVERSE MARKINGS, THERMOPLASTIC, | | |
CROSSWALK LINE, 6 IN. | | |
0180 808-75320 77.000 EACH | 60.00000 4620.00| |
PAVEMENT MESSAGE MARKINGS, | | |
THERMOPLASTIC, LANE INDICATION ARROW | | |
0181 808-75325 9.000 EACH | 70.00000 630.00| |
PAVEMENT MESSAGE MARKINGS, | | |
THERMOPLASTIC, WORD (ONLY) | | |
0182 808-75350 1.000 EACH | 435.00000 435.00| |
PAVEMENT MESSAGE MARKINGS, | | |
THERMOPLASTIC, WORD (SCHOOL) | | |
0183 808-96075 91.000 LFT | 1.00000 91.00| |
LINE, THERMOPLASTIC, BROKEN, WHITE, 6 | | |
IN. , 2FT LINE, 4 FT GAP | | |
0185 801-06625 16.000 EACH | 125.00000 2000.00| |
DETOUR ROUTE MARKER ASSEMBLY | | |
0186 801-03290 8.000 EACH | 275.00000 2200.00| |
CONSTRUCTION SIGN, C | | |
0187 401-07398 3867.000 TON | 61.50000 237820.50| |
QC/QA-HMA, 3, 70, INTERMEDIATE, 19.0 mm | | |
SECTION TOTALS | $ 7,367,085.11| $ | $
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
CONTRACT TOTALS | $ 7,367,085.11| $ 0.00| $
====================================================================================================================================
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/13/10
PAGE : 144 -1
VENDOR RANKING
CALL ORDER : 144 CONTRACT ID : SR -31960-A COUNTIES : VARIOUS
LETTING DATE : 12/09/09 10:00 AM DISTRICT : LAPORTE DISTRICT
DESCRIPTION : CRACK AND SEALING JOINTS COMPLETION DATE : 06/30/10
LOCATION : ON SR 25; ON US 41; ON US 231; ON US 31; ON SR 25 PROJECT(S) : 0900218
SR 14; ON US 231 FR SR 14 TO CR 600N 0900364
0900367
OTHERS
-------------------------------------------------------------------------------------------------------------------------------
TOTAL % OVER
RANK VENDOR NO./NAME BID LOW BID
-------------------------------------------------------------------------------------------------------------------------------
1 37-1215990 HUFF SEALING CORPORATION $ 336,257.00 100.0000%
2 35-1636776 LINKEL COMPANY $ 392,006.00 116.5793%
3 35-0918397 RIETH RILEY CONSTRUCTION $ 475,853.00 141.5147%
4 39-1928310 INTERSTATE SEALANT & CONCRETE $ 478,728.50 142.3698%
5 38-2625522 SCODELLER CONSTRUCTION INC $ 497,626.00 147.9898%
6 35-2040341 MOONROCK INC $ 709,356.00 210.9565%
7 25-1370389 SWANK ASSOCIATED CO $ 956,006.00 284.3081%
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/13/10
PAGE : 144 -2
TABULATION OF BIDS
CALL ORDER : 144 CONTRACT ID : SR -31960-A COUNTIES : VARIOUS
LETTING DATE : 12/09/09 10:00 AM DISTRICT : LAPORTE DISTRICT
====================================================================================================================================
|( 1 ) 37-1215990 |( 2 ) 35-1636776 |( 3 ) 35-0918397
|HUFF SEALING CORPORATION |LINKEL COMPANY |RIETH RILEY CONSTRUCTION
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001 CRACK AND JOINT SEALING
| | |
0001 105-06845 LUMP | 1.00000 1.00| 45000.00000 45000.00| 5115.00000 5115.00
CONSTRUCTION ENGINEERING | | |
0002 105-08520 1.000 EACH | 250.00000 250.00| 200.00000 200.00| 191.00000 191.00
CELLULAR TELEPHONE/RADIO | | |
0003 105-08521 5.000 MOS | 50.00000 250.00| 200.00000 1000.00| 128.00000 640.00
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 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | |
CONTROL DEVICES | | |
0008 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
QUALITY ADJUSTMENTS, FAILED MATERIALS | | |
0009 109-08463 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
PROJECT ESTIMATE ADJUSTMENT | | |
0010 110-01001 LUMP | 14000.00000 14000.00| 25000.00000 25000.00| 123365.00000 123365.00
MOBILIZATION AND DEMOBILIZATION | | |
0011 408-07478 103.500 TON | 2840.00000 293940.00| 2800.00000 289800.00| 2920.00000 302220.00
CRACKS AND JOINTS IN ASPHALT PAVEMENT, | | |
ROUT AND SEAL | | |
0012 628-09408 6.000 MOS | 100.00000 600.00| 200.00000 1200.00| 293.00000 1758.00
MOBILE LAPTOP COMPUTER SYSTEM , 1 EACH | | |
0013 628-09409 6.000 MOS | 35.00000 210.00| 200.00000 1200.00| 63.00000 378.00
MOBILE INTERNET SERVICE , 1 EACH | | |
0014 801-01093 2.000 EACH | 400.00000 800.00| 500.00000 1000.00| 502.00000 1004.00
TEMPORARY WORKSITE SPEED LIMIT SIGN | | |
ASSEMBLY | | |
0015 801-03290 4.000 EACH | 150.00000 600.00| 400.00000 1600.00| 184.00000 736.00
CONSTRUCTION SIGN, C | | |
0017 801-06710 20.000 DAY | 20.00000 400.00| 50.00000 1000.00| 20.00000 400.00
FLASHING ARROW SIGN | | |
0018 801-06775 LUMP | 25200.00000 25200.00| 25000.00000 25000.00| 40040.00000 40040.00
MAINTAINING TRAFFIC | | |
SECTION TOTALS | $ 336,257.00| $ 392,006.00| $ 475,853.00
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
CONTRACT TOTALS | $ 336,257.00| $ 392,006.00| $ 475,853.00
====================================================================================================================================
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/13/10
PAGE : 144 -3
TABULATION OF BIDS
CALL ORDER : 144 CONTRACT ID : SR -31960-A COUNTIES : VARIOUS
LETTING DATE : 12/09/09 10:00 AM DISTRICT : LAPORTE DISTRICT
====================================================================================================================================
|( 4 ) 39-1928310 |( 5 ) 38-2625522 |( 6 ) 35-2040341
|INTERSTATE SEALANT & CONCRET |SCODELLER CONSTRUCTION INC |MOONROCK INC
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001 CRACK AND JOINT SEALING
| | |
0001 105-06845 LUMP | 8950.00000 8950.00| 500.00000 500.00| 40000.00000 40000.00
CONSTRUCTION ENGINEERING | | |
0002 105-08520 1.000 EACH | 30.00000 30.00| 200.00000 200.00| 200.00000 200.00
CELLULAR TELEPHONE/RADIO | | |
0003 105-08521 5.000 MOS | 75.00000 375.00| 120.00000 600.00| 100.00000 500.00
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 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | |
CONTROL DEVICES | | |
0008 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
QUALITY ADJUSTMENTS, FAILED MATERIALS | | |
0009 109-08463 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
PROJECT ESTIMATE ADJUSTMENT | | |
0010 110-01001 LUMP | 56000.00000 56000.00| 12500.00000 12500.00| 140000.00000 140000.00
MOBILIZATION AND DEMOBILIZATION | | |
0011 408-07478 103.500 TON | 3525.00000 364837.50| 4600.00000 476100.00| 3900.00000 403650.00
CRACKS AND JOINTS IN ASPHALT PAVEMENT, | | |
ROUT AND SEAL | | |
0012 628-09408 6.000 MOS | 250.00000 1500.00| 150.00000 900.00| 250.00000 1500.00
MOBILE LAPTOP COMPUTER SYSTEM , 1 EACH | | |
0013 628-09409 6.000 MOS | 60.00000 360.00| 120.00000 720.00| 200.00000 1200.00
MOBILE INTERNET SERVICE , 1 EACH | | |
0014 801-01093 2.000 EACH | 395.00000 790.00| 250.00000 500.00| 4500.00000 9000.00
TEMPORARY WORKSITE SPEED LIMIT SIGN | | |
ASSEMBLY | | |
0015 801-03290 4.000 EACH | 145.00000 580.00| 150.00000 600.00| 500.00000 2000.00
CONSTRUCTION SIGN, C | | |
0017 801-06710 20.000 DAY | 15.00000 300.00| 25.00000 500.00| 65.00000 1300.00
FLASHING ARROW SIGN | | |
0018 801-06775 LUMP | 45000.00000 45000.00| 4500.00000 4500.00| 110000.00000 110000.00
MAINTAINING TRAFFIC | | |
SECTION TOTALS | $ 478,728.50| $ 497,626.00| $ 709,356.00
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
CONTRACT TOTALS | $ 478,728.50| $ 497,626.00| $ 709,356.00
====================================================================================================================================
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/13/10
PAGE : 144 -4
TABULATION OF BIDS
CALL ORDER : 144 CONTRACT ID : SR -31960-A COUNTIES : VARIOUS
LETTING DATE : 12/09/09 10:00 AM DISTRICT : LAPORTE DISTRICT
====================================================================================================================================
|( 7 ) 25-1370389 |( ) |( )
|SWANK ASSOCIATED CO | |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001 CRACK AND JOINT SEALING
| | |
0001 105-06845 LUMP | 2500.00000 2500.00| |
CONSTRUCTION ENGINEERING | | |
0002 105-08520 1.000 EACH | 500.00000 500.00| |
CELLULAR TELEPHONE/RADIO | | |
0003 105-08521 5.000 MOS | 250.00000 1250.00| |
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 109-08443 1.000 DOL | 1.00000 1.00| |
QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | |
CONTROL DEVICES | | |
0008 109-08444 1.000 DOL | 1.00000 1.00| |
QUALITY ADJUSTMENTS, FAILED MATERIALS | | |
0009 109-08463 1.000 DOL | 1.00000 1.00| |
PROJECT ESTIMATE ADJUSTMENT | | |
0010 110-01001 LUMP | 51500.00000 51500.00| |
MOBILIZATION AND DEMOBILIZATION | | |
0011 408-07478 103.500 TON | 5500.00000 569250.00| |
CRACKS AND JOINTS IN ASPHALT PAVEMENT, | | |
ROUT AND SEAL | | |
0012 628-09408 6.000 MOS | 500.00000 3000.00| |
MOBILE LAPTOP COMPUTER SYSTEM , 1 EACH | | |
0013 628-09409 6.000 MOS | 500.00000 3000.00| |
MOBILE INTERNET SERVICE , 1 EACH | | |
0014 801-01093 2.000 EACH | 2000.00000 4000.00| |
TEMPORARY WORKSITE SPEED LIMIT SIGN | | |
ASSEMBLY | | |
0015 801-03290 4.000 EACH | 250.00000 1000.00| |
CONSTRUCTION SIGN, C | | |
0017 801-06710 20.000 DAY | 250.00000 5000.00| |
FLASHING ARROW SIGN | | |
0018 801-06775 LUMP | 315000.00000 315000.00| |
MAINTAINING TRAFFIC | | |
SECTION TOTALS | $ 956,006.00| $ | $
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
CONTRACT TOTALS | $ 956,006.00| $ 0.00| $
====================================================================================================================================
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/13/10
PAGE : 148 -1
VENDOR RANKING
CALL ORDER : 148 CONTRACT ID : SR -31989-A COUNTIES : VIGO
LETTING DATE : 12/09/09 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT
DESCRIPTION : INTERSECTION IMPROVEMENT COMPLETION DATE : 08/28/10
LOCATION : AT 7TH STREET AND SPRINGHILL ROAD PROJECT(S) : 0900177
-------------------------------------------------------------------------------------------------------------------------------
TOTAL % OVER
RANK VENDOR NO./NAME BID LOW BID
-------------------------------------------------------------------------------------------------------------------------------
1 35-1357381 DAVE OMARA CONTRACTOR INC $ 882,033.27 100.0000%
2 35-2126716 WABASH VALLEY ASPHALT CO LLC $ 945,062.50 107.1459%
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/13/10
PAGE : 148 -2
TABULATION OF BIDS
CALL ORDER : 148 CONTRACT ID : SR -31989-A COUNTIES : VIGO
LETTING DATE : 12/09/09 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT
====================================================================================================================================
|( 1 ) 35-1357381 |( 2 ) 35-2126716 |( )
|DAVE OMARA CONTRACTOR INC |WABASH VALLEY ASPHALT CO LLC |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001 INTERSECTION IMPROVEMENT
| | |
0001 105-06845 LUMP | 12000.00000 12000.00| 13457.60000 13457.60|
CONSTRUCTION ENGINEERING | | |
0002 105-08520 1.000 EACH | 180.00000 180.00| 75.00000 75.00|
CELLULAR TELEPHONE/RADIO | | |
0003 105-08521 6.000 MOS | 100.00000 600.00| 75.00000 450.00|
CELLULAR TELEPHONE/RADIO SERVICE | | |
0004 105-08524 1.000 DOL | 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|
LIQUIDATED DAMAGES | | |
0006 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00|
CONTRACT LIENS | | |
0007 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00|
QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | |
CONTROL DEVICES | | |
0008 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00|
QUALITY ADJUSTMENTS, FAILED MATERIALS | | |
0009 110-01001 LUMP | 41000.00000 41000.00| 49161.52000 49161.52|
MOBILIZATION AND DEMOBILIZATION | | |
0010 201-52370 LUMP | 11000.00000 11000.00| 19760.00000 19760.00|
CLEARING RIGHT OF WAY | | |
0011 202-01300 1.000 EACH | 1800.00000 1800.00| 1530.00000 1530.00|
TRAFFIC SIGNAL EQUIPMENT, REMOVE | | |
0012 202-02240 1214.000 SYS | 7.80000 9469.20| 16.02000 19448.28|
PAVEMENT REMOVAL | | |
0013 202-86946 3.000 EACH | 300.00000 900.00| 153.00000 459.00|
HANDHOLE, REMOVE | | |
0014 202-91385 5.000 EACH | 500.00000 2500.00| 509.60000 2548.00|
INLET, REMOVE | | |
0015 202-93995 4.000 EACH | 500.00000 2000.00| 357.00000 1428.00|
SIGNAL POLE FOUNDATION, REMOVE | | |
0016 203-02000 818.000 CYS | 43.00000 35174.00| 30.16000 24670.88|
EXCAVATION, COMMON | | |
0017 203-02070 806.000 CYS | 30.00000 24180.00| 18.72000 15088.32|
BORROW | | |
0019 211-07454 369.000 CYS | 35.00000 12915.00| 17.68000 6523.92|
STRUCTURE BACKFILL | | |
0020 301-07448 518.000 TON | 25.55000 13234.90| 19.76000 10235.68|
COMPACTED AGGREGATE, NO. 53, BASE | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/13/10
PAGE : 148 -3
TABULATION OF BIDS
CALL ORDER : 148 CONTRACT ID : SR -31989-A COUNTIES : VIGO
LETTING DATE : 12/09/09 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT
====================================================================================================================================
|( 1 ) 35-1357381 |( 2 ) 35-2126716 |( )
|DAVE OMARA CONTRACTOR INC |WABASH VALLEY ASPHALT CO LLC |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0021 303-07449 18.000 TON | 35.00000 630.00| 40.56000 730.08|
COMPACTED AGGREGATE, NO. 73 | | |
0022 306-08034 9339.000 SYS | 1.45000 13541.55| 1.24000 11580.36|
MILLING, ASPHALT, 1 1/2 IN. | | |
0023 402-07433 864.000 TON | 53.00000 45792.00| 60.50000 52272.00|
HMA SURFACE, TYPE B | | |
0024 402-07438 3334.000 TON | 39.00000 130026.00| 48.71000 162399.14|
HMA INTERMEDIATE, TYPE B | | |
0025 402-07441 1332.000 TON | 48.00000 63936.00| 49.95000 66533.40|
HMA BASE, TYPE B | | |
0026 406-05521 26680.000 SYS | 0.06000 1600.80| 0.20000 5336.00|
ASPHALT FOR TACK COAT | | |
0027 502-06457 1554.000 SYS | 50.00000 77700.00| 55.64000 86464.56|
PCCP, 9 IN. | | |
0028 605-06120 233.000 LFT | 27.00000 6291.00| 31.20000 7269.60|
CURB, CONCRETE | | |
0029 605-06140 4779.000 LFT | 17.25000 82437.75| 15.60000 74552.40|
CURB AND GUTTER, CONCRETE | | |
0030 621-01004 1.000 EACH | 1000.00000 1000.00| 824.00000 824.00|
MOBILIZATION AND DEMOBILIZATION FOR | | |
SEEDING | | |
0031 621-06560 5041.000 SYS | 0.65000 3276.65| 0.60000 3024.60|
MULCHED SEEDING, U | | |
0032 628-09402 6.000 MOS | 1500.00000 9000.00| 1500.00000 9000.00|
FIELD OFFICE, B | | |
0033 715-05149 426.000 LFT | 41.00000 17466.00| 54.08000 23038.08|
PIPE, TYPE 2, CIRCULAR, 12 IN. | | |
0034 715-05151 186.000 LFT | 35.00000 6510.00| 32.24000 5996.64|
PIPE, TYPE 2, CIRCULAR, 15 IN. | | |
0035 715-05152 318.000 LFT | 25.00000 7950.00| 33.28000 10583.04|
PIPE, TYPE 2, CIRCULAR, 18 IN. | | |
0036 715-05154 4.000 LFT | 400.00000 1600.00| 143.52000 574.08|
PIPE, TYPE 2, CIRCULAR, 24 IN. | | |
0037 720-44000 12.000 EACH | 700.00000 8400.00| 670.00000 8040.00|
CASTING, ADJUST TO GRADE | | |
0038 720-45215 6.000 EACH | 1200.00000 7200.00| 1934.40000 11606.40|
CATCH BASIN, A8 | | |
0039 720-45235 1.000 EACH | 1200.00000 1200.00| 1768.00000 1768.00|
CATCH BASIN, E7 | | |
0040 720-45240 3.000 EACH | 1400.00000 4200.00| 2210.00000 6630.00|
CATCH BASIN, J10 | | |
0041 720-45250 7.000 EACH | 1400.00000 9800.00| 2288.00000 16016.00|
CATCH BASIN, K10 | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/13/10
PAGE : 148 -4
TABULATION OF BIDS
CALL ORDER : 148 CONTRACT ID : SR -31989-A COUNTIES : VIGO
LETTING DATE : 12/09/09 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT
====================================================================================================================================
|( 1 ) 35-1357381 |( 2 ) 35-2126716 |( )
|DAVE OMARA CONTRACTOR INC |WABASH VALLEY ASPHALT CO LLC |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0042 720-45410 6.000 EACH | 1500.00000 9000.00| 2444.00000 14664.00|
MANHOLE, C4 | | |
0043 720-90984 2.000 EACH | 1500.00000 3000.00| 2600.00000 5200.00|
MANHOLE, C2 | | |
0044 801-01504 4.000 EACH | 45.00000 180.00| 46.35000 185.40|
TEMPORARY PAVEMENT MESSAGE MARKING, | | |
LANE INDICATION ARROW | | |
0045 801-03290 4.000 EACH | 135.00000 540.00| 137.70000 550.80|
CONSTRUCTION SIGN, C | | |
0046 801-06203 7137.000 LFT | 0.25000 1784.25| 0.25000 1784.25|
TEMPORARY PAVEMENT MARKING, 4 IN. | | |
0047 801-06207 200.000 LFT | 2.00000 400.00| 10.30000 2060.00|
TEMPORARY PAVEMENT MARKING, REMOVABLE, | | |
4 IN. | | |
0048 801-06640 18.000 EACH | 120.00000 2160.00| 123.60000 2224.80|
CONSTRUCTION SIGN, A | | |
0049 801-06710 240.000 DAY | 11.00000 2640.00| 10.30000 2472.00|
FLASHING ARROW SIGN | | |
0050 801-06775 LUMP | 26000.00000 26000.00| 30748.00000 30748.00|
MAINTAINING TRAFFIC | | |
0051 802-05701 112.000 LFT | 14.50000 1624.00| 12.24000 1370.88|
SIGN POST, SQUARE, 1, REINFORCED ANCHOR | | |
BASE | | |
0052 802-76025 50.000 SFT | 20.00000 1000.00| 17.34000 867.00|
SIGN, SHEET, ENCAPSULATED LENS WITH | | |
LEGEND, 0.080 IN. THICKNESS | | |
0053 802-76035 27.720 SFT | 21.00000 582.12| 20.40000 565.49|
SIGN, SHEET, ENCAPSULATED LENS WITH | | |
LEGEND, 0.100 IN. THICKNESS | | |
0054 805-01815 4.000 EACH | 2175.00000 8700.00| 2142.00000 8568.00|
SIGNAL SUPPORT FOUNDATION, 3 FT. X 12 | | |
FT. | | |
0055 805-01842 8.000 EACH | 750.00000 6000.00| 765.00000 6120.00|
HANDHOLE, SIGNAL | | |
0056 805-02087 LUMP | 500.00000 500.00| 515.00000 515.00|
TRANSPORTATION OF SALVAGEABLE SIGNAL | | |
EQUIPMENT | | |
0057 805-06592 1376.000 LFT | 11.00000 15136.00| 11.44000 15741.44|
CONDUIT, STEEL, GALVANIZED, 2 IN. | | |
0058 805-78100 1.000 EACH | 13000.00000 13000.00| 12875.00000 12875.00|
CONTROLLER AND CABINET, MENU DRIVEN, 8 | | |
PHASE | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/13/10
PAGE : 148 -5
TABULATION OF BIDS
CALL ORDER : 148 CONTRACT ID : SR -31989-A COUNTIES : VIGO
LETTING DATE : 12/09/09 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT
====================================================================================================================================
|( 1 ) 35-1357381 |( 2 ) 35-2126716 |( )
|DAVE OMARA CONTRACTOR INC |WABASH VALLEY ASPHALT CO LLC |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0059 805-78205 4.000 EACH | 550.00000 2200.00| 540.75000 2163.00|
TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN. RED | | |
AMBER, GREEN | | |
0060 805-78230 4.000 EACH | 800.00000 3200.00| 824.00000 3296.00|
TRAFFIC SIGNAL HEAD, 5 FACE, 12 IN. RED | | |
AMBER, GREEN, AMBER ARROW, GREEN ARROW | | |
0061 805-78415 4.000 EACH | 1650.00000 6600.00| 1699.50000 6798.00|
SPAN, CATENARY, AND TETHER | | |
0062 805-78420 4.000 EACH | 275.00000 1100.00| 283.25000 1133.00|
DISCONNECT HANGER | | |
0063 805-78445 1.000 EACH | 850.00000 850.00| 875.50000 875.50|
SIGNAL SERVICE | | |
0064 805-78467 15.000 LFT | 2.55000 38.25| 2.55000 38.25|
SIGNAL CABLE, 3C 8GA. | | |
0065 805-78470 2804.000 LFT | 0.21000 588.84| 0.21000 588.84|
SIGNAL CABLE, ROADWAY LOOP, 1C 14GA. | | |
0066 805-78485 144.000 LFT | 1.80000 259.20| 1.80000 259.20|
SIGNAL CABLE, 5C 14GA. | | |
0067 805-78490 543.000 LFT | 2.00000 1086.00| 2.01000 1091.43|
SIGNAL CABLE, 7C 14GA. | | |
0068 805-78510 2358.000 LFT | 1.76000 4150.08| 1.80000 4244.40|
SIGNAL CABLE, 2C 16GA., SHIELDED | | |
0069 805-78785 8.000 EACH | 675.00000 5400.00| 675.00000 5400.00|
SIGNAL DETECTOR HOUSING | | |
0070 805-78795 820.000 LFT | 10.00000 8200.00| 7.47000 6125.40|
SAW CUT FOR ROADWAY LOOP AND SEALER | | |
0071 805-78925 1.000 EACH | 750.00000 750.00| 669.50000 669.50|
CONTROLLER CABINET FOUNDATION, P1 | | |
0072 805-81032 4.000 EACH | 5000.00000 20000.00| 4335.00000 17340.00|
SIGNAL STRAIN POLE, STEEL, 30 FT. | | |
0073 808-06701 2417.000 LFT | 0.33000 797.61| 0.34000 821.78|
LINE, THERMOPLASTIC, BROKEN, WHITE, 4 | | |
IN. | | |
0074 808-06703 7670.000 LFT | 0.34000 2607.80| 0.34000 2607.80|
LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | |
0075 808-06705 428.000 LFT | 1.30000 556.40| 1.33000 569.24|
LINE, THERMOPLASTIC, SOLID, WHITE, 8 IN | | |
0076 808-06716 50.000 LFT | 4.50000 225.00| 4.58000 229.00|
LINE, REMOVE | | |
0077 808-75245 4498.000 LFT | 0.34000 1529.32| 0.34000 1529.32|
LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | |
IN. | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/13/10
PAGE : 148 -6
TABULATION OF BIDS
CALL ORDER : 148 CONTRACT ID : SR -31989-A COUNTIES : VIGO
LETTING DATE : 12/09/09 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT
====================================================================================================================================
|( 1 ) 35-1357381 |( 2 ) 35-2126716 |( )
|DAVE OMARA CONTRACTOR INC |WABASH VALLEY ASPHALT CO LLC |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0078 808-75260 108.000 LFT | 1.95000 210.60| 2.00000 216.00|
TRANSVERSE MARKINGS, THERMOPLASTIC, | | |
SOLID, WHITE, CROSSHATCH LINE, 12 IN. | | |
0079 808-75278 201.000 LFT | 1.95000 391.95| 2.00000 402.00|
TRANSVERSE MARKINGS, THERMOPLASTIC, | | |
SOLID, YELLOW, CROSSHATCH LINE, 12 IN. | | |
0080 808-75297 120.000 LFT | 3.90000 468.00| 4.01000 481.20|
TRANSVERSE MARKINGS, THERMOPLASTIC, | | |
STOP LINE, 24 IN. | | |
0081 808-75320 10.000 EACH | 60.00000 600.00| 57.68000 576.80|
PAVEMENT MESSAGE MARKINGS, | | |
THERMOPLASTIC, LANE INDICATION ARROW | | |
0082 207-08263 2673.000 SYS | 16.00000 42768.00| 14.00000 37422.00|
SUBGRADE TREATMENT, TYPE IA | | |
0083 207-08267 1554.000 SYS | 11.00000 17094.00| 7.80000 12121.20|
SUBGRADE TREATMENT, TYPE IIIA | | |
0084 805-92504 8.000 EACH | 200.00000 1600.00| 309.00000 2472.00|
LOOP DETECTOR DELAY AMPLIFIER, 2 CHANNE | | |
SECTION TOTALS | $ 882,033.27| $ 945,062.50| $
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
CONTRACT TOTALS | $ 882,033.27| $ 945,062.50| $
====================================================================================================================================
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/13/10
PAGE : 154 -1
VENDOR RANKING
CALL ORDER : 154 CONTRACT ID : SR -32142-A COUNTIES : FLOYD
LETTING DATE : 12/09/09 10:00 AM DISTRICT : SEYMOUR DISTRICT
DESCRIPTION : ROAD RECONSTRUCTION COMPLETION DATE : 05/13/10
LOCATION : ON HAUSFELDT LANE AT CST RAILROAD CROSSING PROJECT(S) : 0900637
-------------------------------------------------------------------------------------------------------------------------------
TOTAL % OVER
RANK VENDOR NO./NAME BID LOW BID
-------------------------------------------------------------------------------------------------------------------------------
1 35-2040801 GOHMANN ASPHALT & CONSTRUCTION INC $ 73,000.00 100.0000%
2 35-1487672 MAC CONSTRUCTION & EXCAVATING, INC. $ 137,928.25 188.9428%
3 35-1636776 LINKEL COMPANY $ 242,597.00 332.3247%
35-1004746 TEMPLE & TEMPLE EXCAVATING & PAVING, INC. IRREGULAR
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/13/10
PAGE : 154 -2
TABULATION OF BIDS
CALL ORDER : 154 CONTRACT ID : SR -32142-A COUNTIES : FLOYD
LETTING DATE : 12/09/09 10:00 AM DISTRICT : SEYMOUR DISTRICT
====================================================================================================================================
|( 1 ) 35-2040801 |( 2 ) 35-1487672 |( 3 ) 35-1636776
|GOHMANN ASPHALT & CONSTR INC |MAC CONSTRUCTION & EXCAVATIN |LINKEL COMPANY
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001 ROAD RECONSTRUCTION
| | |
0001 105-06845 LUMP | 1000.00000 1000.00| 3000.00000 3000.00| 50000.00000 50000.00
CONSTRUCTION ENGINEERING | | |
0002 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
LIQUIDATED DAMAGES | | |
0003 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
CONTRACT LIENS | | |
0004 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | |
CONTROL DEVICES | | |
0005 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
QUALITY ADJUSTMENTS, FAILED MATERIALS | | |
0006 110-01001 LUMP | 3600.00000 3600.00| 6500.00000 6500.00| 25000.00000 25000.00
MOBILIZATION AND DEMOBILIZATION | | |
0007 202-02279 110.000 LFT | 3.00000 330.00| 11.00000 1210.00| 10.00000 1100.00
CURB AND GUTTER, REMOVE | | |
0008 202-52710 19.000 SYS | 15.00000 285.00| 33.00000 627.00| 50.00000 950.00
SIDEWALK, CONCRETE, REMOVE | | |
0009 202-74035 1.000 EACH | 100.00000 100.00| 400.00000 400.00| 500.00000 500.00
SIGN, REMOVE | | |
0010 203-02000 53.000 CYS | 39.00000 2067.00| 100.00000 5300.00| 100.00000 5300.00
EXCAVATION, COMMON | | |
0011 203-02070 99.000 CYS | 40.00000 3960.00| 40.00000 3960.00| 40.00000 3960.00
BORROW | | |
0012 205-02770 228.000 SYS | 4.80000 1094.40| 5.87000 1338.36| 3.00000 684.00
EROSION CONTROL BLANKET | | |
0013 207-08267 244.000 SYS | 15.00000 3660.00| 18.00000 4392.00| 10.00000 2440.00
SUBGRADE TREATMENT, TYPE IIIA | | |
0014 301-07448 45.000 TON | 26.00000 1170.00| 40.00000 1800.00| 50.00000 2250.00
COMPACTED AGGREGATE, NO. 53, BASE | | |
0015 306-08043 155.000 SYS | 16.00000 2480.00| 15.00000 2325.00| 30.00000 4650.00
MILLING, TRANSITION | | |
0016 402-07433 60.000 TON | 70.00000 4200.00| 160.00000 9600.00| 250.00000 15000.00
HMA SURFACE, TYPE B | | |
0017 402-07438 6.000 TON | 70.00000 420.00| 500.00000 3000.00| 240.00000 1440.00
HMA INTERMEDIATE, TYPE B | | |
0018 402-07441 32.000 TON | 70.00000 2240.00| 300.00000 9600.00| 230.00000 7360.00
HMA BASE, TYPE B | | |
0019 402-07451 117.000 TON | 70.00000 8190.00| 110.00000 12870.00| 240.00000 28080.00
HMA WEDGE AND LEVEL, TYPE B | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/13/10
PAGE : 154 -3
TABULATION OF BIDS
CALL ORDER : 154 CONTRACT ID : SR -32142-A COUNTIES : FLOYD
LETTING DATE : 12/09/09 10:00 AM DISTRICT : SEYMOUR DISTRICT
====================================================================================================================================
|( 1 ) 35-2040801 |( 2 ) 35-1487672 |( 3 ) 35-1636776
|GOHMANN ASPHALT & CONSTR INC |MAC CONSTRUCTION & EXCAVATIN |LINKEL COMPANY
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0020 406-05520 0.500 TON | 425.00000 212.50| 450.00000 225.00| 1000.00000 500.00
ASPHALT FOR TACK COAT | | |
0021 604-06070 56.000 SYS | 51.00000 2856.00| 34.00000 1904.00| 100.00000 5600.00
SIDEWALK, CONCRETE | | |
0022 604-07900 10.000 SYS | 170.00000 1700.00| 160.00000 1600.00| 300.00000 3000.00
CURB RAMP, CONCRETE, F | | |
0023 605-06155 342.000 LFT | 14.50000 4959.00| 14.50000 4959.00| 50.00000 17100.00
CURB AND GUTTER, CONCRETE, MODIFIED | | |
0024 610-07487 105.000 TON | 83.00000 8715.00| 140.00000 14700.00| 135.00000 14175.00
HMA FOR APPROACHES, TYPE B | | |
0025 610-08510 24.000 SYS | 44.00000 1056.00| 44.00000 1056.00| 50.00000 1200.00
PCCP FOR APPROACHES | | |
0026 621-06560 306.000 SYS | 3.72000 1138.32| 4.55000 1392.30| 4.00000 1224.00
MULCHED SEEDING, U | | |
0027 628-09401 3.000 MOS | 1900.00000 5700.00| 2200.00000 6600.00| 1500.00000 4500.00
FIELD OFFICE, A | | |
0028 801-04308 4.000 EACH | 350.00000 1400.00| 350.00000 1400.00| 400.00000 1600.00
ROAD CLOSURE SIGN ASSEMBLY | | |
0029 801-06625 22.000 EACH | 65.00000 1430.00| 65.00000 1430.00| 120.00000 2640.00
DETOUR ROUTE MARKER ASSEMBLY | | |
0030 801-06640 8.000 EACH | 120.00000 960.00| 120.00000 960.00| 400.00000 3200.00
CONSTRUCTION SIGN, A | | |
0031 801-06775 LUMP | 3297.19000 3297.19| 31000.00000 31000.00| 25000.00000 25000.00
MAINTAINING TRAFFIC | | |
0032 801-07118 64.000 LFT | 9.50000 608.00| 9.50000 608.00| 25.00000 1600.00
BARRICADE, III-A | | |
0033 802-05701 32.000 LFT | 12.95000 414.40| 12.95000 414.40| 40.00000 1280.00
SIGN POST, SQUARE, 1, REINFORCED ANCHOR | | |
BASE | | |
0034 802-76025 3.000 SFT | 150.00000 450.00| 150.00000 450.00| 180.00000 540.00
SIGN, SHEET, ENCAPSULATED LENS WITH | | |
LEGEND, 0.080 IN. THICKNESS | | |
0035 802-91122 3.000 EACH | 245.00000 735.00| 245.00000 735.00| 400.00000 1200.00
SIGN, GROUND MOUNTED, RESET | | |
0036 808-03439 39.000 LFT | 7.50000 292.50| 7.50000 292.50| 10.00000 390.00
TRANSVERSE MARKINGS, THERMOPLASTIC, | | |
CROSSWALK, WHITE, 24 IN. | | |
0037 808-06703 453.000 LFT | 1.45000 656.85| 1.45000 656.85| 8.00000 3624.00
LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | |
0038 808-75245 420.000 LFT | 1.45000 609.00| 1.45000 609.00| 8.00000 3360.00
LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | |
IN. | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/13/10
PAGE : 154 -4
TABULATION OF BIDS
CALL ORDER : 154 CONTRACT ID : SR -32142-A COUNTIES : FLOYD
LETTING DATE : 12/09/09 10:00 AM DISTRICT : SEYMOUR DISTRICT
====================================================================================================================================
|( 1 ) 35-2040801 |( 2 ) 35-1487672 |( 3 ) 35-1636776
|GOHMANN ASPHALT & CONSTR INC |MAC CONSTRUCTION & EXCAVATIN |LINKEL COMPANY
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0039 808-75297 18.000 LFT | 7.50000 135.00| 7.50000 135.00| 12.00000 216.00
TRANSVERSE MARKINGS, THERMOPLASTIC, | | |
STOP LINE, 24 IN. | | |
0040 808-75300 93.000 LFT | 1.88000 174.84| 1.88000 174.84| 10.00000 930.00
TRANSVERSE MARKINGS, THERMOPLASTIC, | | |
CROSSWALK LINE, 6 IN. | | |
0041 808-75340 2.000 EACH | 350.00000 700.00| 350.00000 700.00| 500.00000 1000.00
PAVEMENT MESSAGE MARKINGS, | | |
THERMOPLASTIC, WORD, RXR | | |
SECTION TOTALS | $ 73,000.00| $ 137,928.25| $ 242,597.00
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
CONTRACT TOTALS | $ 73,000.00| $ 137,928.25| $ 242,597.00
====================================================================================================================================
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/13/10
PAGE : 160 -1
VENDOR RANKING
CALL ORDER : 160 CONTRACT ID : SR -32155-A COUNTIES : LAKE
LETTING DATE : 12/09/09 10:00 AM DISTRICT : LAPORTE DISTRICT
DESCRIPTION : ASPHALT RESURFACE COMPLETION DATE : 08/15/10
LOCATION : ON KENNEDY AVENUE FROM MAIN STREET TO JUNCTION AVE; ON PROJECT(S) : 0900674
77TH AVE FROM US 41 TO AUSTIN AVE AND ON LINCOLNWOOD AVE 0900675
0900676
-------------------------------------------------------------------------------------------------------------------------------
TOTAL % OVER
RANK VENDOR NO./NAME BID LOW BID
-------------------------------------------------------------------------------------------------------------------------------
1 35-1120685 WALSH & KELLY INC $ 477,853.06 100.0000%
2 35-0918397 RIETH RILEY CONSTRUCTION $ 565,009.96 118.2393%
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/13/10
PAGE : 160 -2
TABULATION OF BIDS
CALL ORDER : 160 CONTRACT ID : SR -32155-A COUNTIES : LAKE
LETTING DATE : 12/09/09 10:00 AM DISTRICT : LAPORTE DISTRICT
====================================================================================================================================
|( 1 ) 35-1120685 |( 2 ) 35-0918397 |( )
|WALSH & KELLY INC |RIETH RILEY CONSTRUCTION |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001 ASPHALT RESURFACE
| | |
0001 105-06845 LUMP | 2000.00000 2000.00| 3023.96000 3023.96|
CONSTRUCTION ENGINEERING | | |
0002 105-08520 1.000 EACH | 150.00000 150.00| 104.94000 104.94|
CELLULAR TELEPHONE/RADIO | | |
0003 105-08521 3.000 MOS | 100.00000 300.00| 69.96000 209.88|
CELLULAR TELEPHONE/RADIO SERVICE | | |
0004 105-08524 1.000 DOL | 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|
LIQUIDATED DAMAGES | | |
0006 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00|
CONTRACT LIENS | | |
0007 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00|
QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | |
CONTROL DEVICES | | |
0008 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00|
QUALITY ADJUSTMENTS, FAILED MATERIALS | | |
0009 109-08463 1.000 DOL | 1.00000 1.00| 1.00000 1.00|
PROJECT ESTIMATE ADJUSTMENT | | |
0010 110-01001 LUMP | 23650.00000 23650.00| 28250.49000 28250.49|
MOBILIZATION AND DEMOBILIZATION | | |
0011 306-08036 43645.000 SYS | 1.00000 43645.00| 1.76000 76815.20|
MILLING, ASPHALT, 2 IN. | | |
0012 306-08432 3098.000 SYS | 4.00000 12392.00| 5.59000 17317.82|
MILLING, APPROACH | | |
0013 402-07433 4803.000 TON | 62.50000 300187.50| 72.78000 349562.34|
HMA SURFACE, TYPE B | | |
0014 406-05520 9.740 TON | 1400.00000 13636.00| 419.76000 4088.46|
ASPHALT FOR TACK COAT | | |
0015 610-07487 342.000 TON | 95.00000 32490.00| 118.08000 40383.36|
HMA FOR APPROACHES, TYPE B | | |
0016 628-09401 3.000 MOS | 700.00000 2100.00| 2404.29000 7212.87|
FIELD OFFICE, A | | |
0017 801-03290 6.000 EACH | 127.00000 762.00| 127.00000 762.00|
CONSTRUCTION SIGN, C | | |
0018 801-06640 40.000 EACH | 89.00000 3560.00| 89.00000 3560.00|
CONSTRUCTION SIGN, A | | |
0019 801-06775 LUMP | 20000.00000 20000.00| 12006.68000 12006.68|
MAINTAINING TRAFFIC | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/13/10
PAGE : 160 -3
TABULATION OF BIDS
CALL ORDER : 160 CONTRACT ID : SR -32155-A COUNTIES : LAKE
LETTING DATE : 12/09/09 10:00 AM DISTRICT : LAPORTE DISTRICT
====================================================================================================================================
|( 1 ) 35-1120685 |( 2 ) 35-0918397 |( )
|WALSH & KELLY INC |RIETH RILEY CONSTRUCTION |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0024 808-06703 35918.000 LFT | 0.26000 9338.68| 0.26000 9338.68|
LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | |
0025 808-75245 35918.000 LFT | 0.26000 9338.68| 0.26000 9338.68|
LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | |
IN. | | |
0026 808-75297 86.000 LFT | 3.60000 309.60| 3.50000 301.00|
TRANSVERSE MARKINGS, THERMOPLASTIC, | | |
STOP LINE, 24 IN. | | |
0027 808-75320 6.000 EACH | 58.00000 348.00| 58.00000 348.00|
PAVEMENT MESSAGE MARKINGS, | | |
THERMOPLASTIC, LANE INDICATION ARROW | | |
0028 808-04298 4.000 EACH | 69.00000 276.00| 69.00000 276.00|
PAVEMENT MESSAGE MARKING, THERMOPLASTIC | | |
WORD (RR) | | |
0029 808-75300 470.000 LFT | 0.88000 413.60| 0.88000 413.60|
TRANSVERSE MARKINGS, THERMOPLASTIC, | | |
CROSSWALK LINE, 6 IN. | | |
0030 808-75278 100.000 LFT | 1.60000 160.00| 1.60000 160.00|
TRANSVERSE MARKINGS, THERMOPLASTIC, | | |
SOLID, YELLOW, CROSSHATCH LINE, 12 IN. | | |
0031 801-06207 1800.000 LFT | 1.25000 2250.00| 0.55000 990.00|
TEMPORARY PAVEMENT MARKING, REMOVABLE, | | |
4 IN. | | |
0032 801-06203 1800.000 LFT | 0.30000 540.00| 0.30000 540.00|
TEMPORARY PAVEMENT MARKING, 4 IN. | | |
SECTION TOTALS | $ 477,853.06| $ 565,009.96| $
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
CONTRACT TOTALS | $ 477,853.06| $ 565,009.96| $
====================================================================================================================================
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/13/10
PAGE : 166 -1
VENDOR RANKING
CALL ORDER : 166 CONTRACT ID : SR -32257-A COUNTIES : LAPORTE
LETTING DATE : 12/09/09 10:00 AM DISTRICT : LAPORTE DISTRICT
DESCRIPTION : ASPHALT RESURFACE COMPLETION DATE : 05/15/10
LOCATION : ON CR 500W FROM SR 2 TO JOHNSON ROAD PROJECT(S) : 0900745
-------------------------------------------------------------------------------------------------------------------------------
TOTAL % OVER
RANK VENDOR NO./NAME BID LOW BID
-------------------------------------------------------------------------------------------------------------------------------
1 35-0918397 RIETH RILEY CONSTRUCTION $ 442,732.56 100.0000%
2 35-1120685 WALSH & KELLY INC $ 490,931.41 110.8867%
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/13/10
PAGE : 166 -2
TABULATION OF BIDS
CALL ORDER : 166 CONTRACT ID : SR -32257-A COUNTIES : LAPORTE
LETTING DATE : 12/09/09 10:00 AM DISTRICT : LAPORTE DISTRICT
====================================================================================================================================
|( 1 ) 35-0918397 |( 2 ) 35-1120685 |( )
|RIETH RILEY CONSTRUCTION |WALSH & KELLY INC |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001 ASPHALT RESURFACE
| | |
0001 105-06845 LUMP | 3000.00000 3000.00| 10000.00000 10000.00|
CONSTRUCTION ENGINEERING | | |
0002 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00|
LIQUIDATED DAMAGES | | |
0003 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00|
CONTRACT LIENS | | |
0004 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00|
QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | |
CONTROL DEVICES | | |
0005 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00|
QUALITY ADJUSTMENTS, FAILED MATERIALS | | |
0006 110-01001 LUMP | 22000.00000 22000.00| 27000.00000 27000.00|
MOBILIZATION AND DEMOBILIZATION | | |
0007 304-07489 500.000 TON | 60.00000 30000.00| 50.00000 25000.00|
HMA PATCHING, TYPE A | | |
0008 306-08033 47508.000 SYS | 0.45000 21378.60| 1.00000 47508.00|
MILLING, ASPHALT, 1 IN. | | |
0009 306-08043 184.000 SYS | 1.00000 184.00| 1.00000 184.00|
MILLING, TRANSITION | | |
0010 306-08432 720.000 SYS | 1.00000 720.00| 1.00000 720.00|
MILLING, APPROACH | | |
0011 402-07432 5552.000 TON | 48.75000 270660.00| 50.00000 277600.00|
HMA SURFACE, TYPE A | | |
0012 402-07450 626.000 TON | 60.00000 37560.00| 50.00000 31300.00|
HMA WEDGE AND LEVEL, TYPE A | | |
0013 406-05520 21.000 TON | 1.00000 21.00| 0.01000 0.21|
ASPHALT FOR TACK COAT | | |
0014 610-07486 84.000 TON | 82.00000 6888.00| 125.00000 10500.00|
HMA FOR APPROACHES, TYPE A | | |
0015 628-09408 3.000 MOS | 295.00000 885.00| 650.00000 1950.00|
MOBILE LAPTOP COMPUTER SYSTEM , 1 EACH | | |
0016 628-09409 3.000 MOS | 105.00000 315.00| 650.00000 1950.00|
MOBILE INTERNET SERVICE , 1 EACH | | |
0017 801-03290 2.000 EACH | 121.65000 243.30| 90.00000 180.00|
CONSTRUCTION SIGN, C | | |
0018 801-06640 20.000 EACH | 95.43000 1908.60| 80.00000 1600.00|
CONSTRUCTION SIGN, A | | |
0019 801-06775 LUMP | 30750.00000 30750.00| 40000.00000 40000.00|
MAINTAINING TRAFFIC | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/13/10
PAGE : 166 -3
TABULATION OF BIDS
CALL ORDER : 166 CONTRACT ID : SR -32257-A COUNTIES : LAPORTE
LETTING DATE : 12/09/09 10:00 AM DISTRICT : LAPORTE DISTRICT
====================================================================================================================================
|( 1 ) 35-0918397 |( 2 ) 35-1120685 |( )
|RIETH RILEY CONSTRUCTION |WALSH & KELLY INC |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0020 808-06713 37432.000 LFT | 0.13000 4866.16| 0.12000 4491.84|
LINE, PAINT, SOLID, WHITE, 4 IN. | | |
0021 808-75240 2000.000 LFT | 0.29000 580.00| 0.28000 560.00|
LINE, THERMOPLASTIC, BROKEN, YELLOW, 4 | | |
IN. | | |
0022 808-75245 32912.000 LFT | 0.29000 9544.48| 0.28000 9215.36|
LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | |
IN. | | |
0023 808-75297 92.000 LFT | 4.19000 385.48| 4.00000 368.00|
TRANSVERSE MARKINGS, THERMOPLASTIC, | | |
STOP LINE, 24 IN. | | |
0024 808-75340 2.000 EACH | 419.47000 838.94| 400.00000 800.00|
PAVEMENT MESSAGE MARKINGS, | | |
THERMOPLASTIC, WORD, RXR | | |
SECTION TOTALS | $ 442,732.56| $ 490,931.41| $
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
CONTRACT TOTALS | $ 442,732.56| $ 490,931.41| $
====================================================================================================================================
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/13/10
PAGE : 172 -1
VENDOR RANKING
CALL ORDER : 172 CONTRACT ID : SR -32406-A COUNTIES : PULASKI
LETTING DATE : 12/09/09 10:00 AM DISTRICT : LAPORTE DISTRICT
DESCRIPTION : ASPHALT RESURFACE COMPLETION DATE : 08/27/10
LOCATION : ON CR 500S FROM MARKET STREET TO CR 1050W PROJECT(S) : 0901139
-------------------------------------------------------------------------------------------------------------------------------
TOTAL % OVER
RANK VENDOR NO./NAME BID LOW BID
-------------------------------------------------------------------------------------------------------------------------------
1 35-1139301 E & B PAVING INC $ 104,611.01 100.0000%
2 35-1621699 CENTRAL PAVING INC $ 106,834.67 102.1256%
3 35-1120685 WALSH & KELLY INC $ 125,258.90 119.7378%
4 35-0997978 PHEND & BROWN INC $ 137,309.71 131.2574%
5 35-0918397 RIETH RILEY CONSTRUCTION $ 153,137.95 146.3880%
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/13/10
PAGE : 172 -2
TABULATION OF BIDS
CALL ORDER : 172 CONTRACT ID : SR -32406-A COUNTIES : PULASKI
LETTING DATE : 12/09/09 10:00 AM DISTRICT : LAPORTE DISTRICT
====================================================================================================================================
|( 1 ) 35-1139301 |( 2 ) 35-1621699 |( 3 ) 35-1120685
|E & B PAVING INC |CENTRAL PAVING INC |WALSH & KELLY INC
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001 ASPHALT RESURFACE
| | |
0001 105-06845 LUMP | 900.00000 900.00| 500.00000 500.00| 1000.00000 1000.00
CONSTRUCTION ENGINEERING | | |
0002 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
LIQUIDATED DAMAGES | | |
0003 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
CONTRACT LIENS | | |
0004 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | |
CONTROL DEVICES | | |
0005 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
QUALITY ADJUSTMENTS, FAILED MATERIALS | | |
0006 110-01001 LUMP | 5229.00000 5229.00| 5630.00000 5630.00| 5000.00000 5000.00
MOBILIZATION AND DEMOBILIZATION | | |
0007 301-07448 77.000 TON | 8.50000 654.50| 0.01000 0.77| 40.00000 3080.00
COMPACTED AGGREGATE, NO. 53, BASE | | |
0008 304-07489 77.000 TON | 100.00000 7700.00| 140.00000 10780.00| 125.00000 9625.00
HMA PATCHING, TYPE A | | |
0009 402-07450 411.000 TON | 68.00000 27948.00| 67.00000 27537.00| 90.00000 36990.00
HMA WEDGE AND LEVEL, TYPE A | | |
0010 404-05511 49806.000 SYS | 0.95000 47315.70| 1.00000 49806.00| 1.00000 49806.00
SEAL COAT, 2 | | |
0011 406-05520 1.400 TON | 300.00000 420.00| 430.00000 602.00| 1500.00000 2100.00
ASPHALT FOR TACK COAT | | |
0012 628-09408 2.000 MOS | 196.00000 392.00| 500.00000 1000.00| 500.00000 1000.00
MOBILE LAPTOP COMPUTER SYSTEM , 1 EACH | | |
0013 628-09409 2.000 MOS | 150.00000 300.00| 100.00000 200.00| 250.00000 500.00
MOBILE INTERNET SERVICE , 1 EACH | | |
0014 801-03290 2.000 EACH | 128.00000 256.00| 121.00000 242.00| 128.00000 256.00
CONSTRUCTION SIGN, C | | |
0015 801-06640 14.000 EACH | 84.00000 1176.00| 89.00000 1246.00| 84.00000 1176.00
CONSTRUCTION SIGN, A | | |
0016 801-06775 LUMP | 5225.00000 5225.00| 2585.00000 2585.00| 6500.00000 6500.00
MAINTAINING TRAFFIC | | |
0017 801-92448 8.000 DAY | 100.00000 800.00| 10.00000 80.00| 200.00000 1600.00
CONSTRUCTION SIGNS, MOBILE | | |
0018 808-06712 5094.000 LFT | 0.09500 483.93| 0.10000 509.40| 0.10000 509.40
LINE, PAINT, BROKEN, YELLOW, 4 IN. | | |
0019 808-06713 40750.000 LFT | 0.09500 3871.25| 0.10000 4075.00| 0.10000 4075.00
LINE, PAINT, SOLID, WHITE, 4 IN. | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/13/10
PAGE : 172 -3
TABULATION OF BIDS
CALL ORDER : 172 CONTRACT ID : SR -32406-A COUNTIES : PULASKI
LETTING DATE : 12/09/09 10:00 AM DISTRICT : LAPORTE DISTRICT
====================================================================================================================================
|( 1 ) 35-1139301 |( 2 ) 35-1621699 |( 3 ) 35-1120685
|E & B PAVING INC |CENTRAL PAVING INC |WALSH & KELLY INC
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0020 808-06714 20375.000 LFT | 0.09500 1935.63| 0.10000 2037.50| 0.10000 2037.50
LINE, PAINT, SOLID, YELLOW, 4 IN. | | |
SECTION TOTALS | $ 104,611.01| $ 106,834.67| $ 125,258.90
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
CONTRACT TOTALS | $ 104,611.01| $ 106,834.67| $ 125,258.90
====================================================================================================================================
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/13/10
PAGE : 172 -4
TABULATION OF BIDS
CALL ORDER : 172 CONTRACT ID : SR -32406-A COUNTIES : PULASKI
LETTING DATE : 12/09/09 10:00 AM DISTRICT : LAPORTE DISTRICT
====================================================================================================================================
|( 4 ) 35-0997978 |( 5 ) 35-0918397 |( )
|PHEND & BROWN INC |RIETH RILEY CONSTRUCTION |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001 ASPHALT RESURFACE
| | |
0001 105-06845 LUMP | 7000.00000 7000.00| 2273.34000 2273.34|
CONSTRUCTION ENGINEERING | | |
0002 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00|
LIQUIDATED DAMAGES | | |
0003 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00|
CONTRACT LIENS | | |
0004 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00|
QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | |
CONTROL DEVICES | | |
0005 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00|
QUALITY ADJUSTMENTS, FAILED MATERIALS | | |
0006 110-01001 LUMP | 7200.00000 7200.00| 15312.26000 15312.26|
MOBILIZATION AND DEMOBILIZATION | | |
0007 301-07448 77.000 TON | 25.00000 1925.00| 115.20000 8870.40|
COMPACTED AGGREGATE, NO. 53, BASE | | |
0008 304-07489 77.000 TON | 132.00000 10164.00| 186.02000 14323.54|
HMA PATCHING, TYPE A | | |
0009 402-07450 411.000 TON | 85.00000 34935.00| 86.14000 35403.54|
HMA WEDGE AND LEVEL, TYPE A | | |
0010 404-05511 49806.000 SYS | 1.30000 64747.80| 1.31000 65245.86|
SEAL COAT, 2 | | |
0011 406-05520 1.400 TON | 0.01000 0.01| 632.81000 885.93|
ASPHALT FOR TACK COAT | | |
0012 628-09408 2.000 MOS | 340.00000 680.00| 250.00000 500.00|
MOBILE LAPTOP COMPUTER SYSTEM , 1 EACH | | |
0013 628-09409 2.000 MOS | 200.00000 400.00| 100.00000 200.00|
MOBILE INTERNET SERVICE , 1 EACH | | |
0014 801-03290 2.000 EACH | 128.00000 256.00| 128.00000 256.00|
CONSTRUCTION SIGN, C | | |
0015 801-06640 14.000 EACH | 84.00000 1176.00| 84.00000 1176.00|
CONSTRUCTION SIGN, A | | |
0016 801-06775 LUMP | 2100.00000 2100.00| 1865.18000 1865.18|
MAINTAINING TRAFFIC | | |
0017 801-92448 8.000 DAY | 12.50000 100.00| 25.00000 200.00|
CONSTRUCTION SIGNS, MOBILE | | |
0018 808-06712 5094.000 LFT | 0.10000 509.40| 0.10000 509.40|
LINE, PAINT, BROKEN, YELLOW, 4 IN. | | |
0019 808-06713 40750.000 LFT | 0.10000 4075.00| 0.10000 4075.00|
LINE, PAINT, SOLID, WHITE, 4 IN. | | |
0020 808-06714 20375.000 LFT | 0.10000 2037.50| 0.10000 2037.50|
LINE, PAINT, SOLID, YELLOW, 4 IN. | | |
SECTION TOTALS | $ 137,309.71| $ 153,137.95| $
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
CONTRACT TOTALS | $ 137,309.71| $ 153,137.95| $
====================================================================================================================================
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/13/10
PAGE : 178 -1
VENDOR RANKING
CALL ORDER : 178 CONTRACT ID : SR -32429-A COUNTIES : LAPORTE
LETTING DATE : 12/09/09 10:00 AM DISTRICT : LAPORTE DISTRICT
DESCRIPTION : ASPHALT RESURFACE COMPLETION DATE : 05/15/10
LOCATION : ON WOZNIAK ROAD FROM SR 2 TO CR 400N PROJECT(S) : 0901137
-------------------------------------------------------------------------------------------------------------------------------
TOTAL % OVER
RANK VENDOR NO./NAME BID LOW BID
-------------------------------------------------------------------------------------------------------------------------------
1 35-1120685 WALSH & KELLY INC $ 999,730.38 100.0000%
2 35-0918397 RIETH RILEY CONSTRUCTION $ 1,024,378.67 102.4655%
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/13/10
PAGE : 178 -2
TABULATION OF BIDS
CALL ORDER : 178 CONTRACT ID : SR -32429-A COUNTIES : LAPORTE
LETTING DATE : 12/09/09 10:00 AM DISTRICT : LAPORTE DISTRICT
====================================================================================================================================
|( 1 ) 35-1120685 |( 2 ) 35-0918397 |( )
|WALSH & KELLY INC |RIETH RILEY CONSTRUCTION |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001 ASPHALT RESURFACE
| | |
0001 105-06845 LUMP | 10000.00000 10000.00| 3500.00000 3500.00|
CONSTRUCTION ENGINEERING | | |
0002 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00|
LIQUIDATED DAMAGES | | |
0003 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00|
CONTRACT LIENS | | |
0004 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00|
QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | |
CONTROL DEVICES | | |
0005 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00|
QUALITY ADJUSTMENTS, FAILED MATERIALS | | |
0006 109-09489 1.000 DOL | 1.00000 1.00| 1.00000 1.00|
PAYMENT ADJUSTMENT, PG ASPHALT BINDER | | |
0007 110-01001 LUMP | 45000.00000 45000.00| 50000.00000 50000.00|
MOBILIZATION AND DEMOBILIZATION | | |
0008 304-07489 1763.000 TON | 48.00000 84624.00| 55.00000 96965.00|
HMA PATCHING, TYPE A | | |
0009 306-08033 101773.000 SYS | 0.75000 76329.75| 0.43000 43762.39|
MILLING, ASPHALT, 1 IN. | | |
0010 306-08043 1008.000 SYS | 0.75000 756.00| 1.00000 1008.00|
MILLING, TRANSITION | | |
0011 306-08432 5467.000 SYS | 0.75000 4100.25| 1.00000 5467.00|
MILLING, APPROACH | | |
0012 402-07432 11824.000 TON | 48.00000 567552.00| 49.65000 587061.60|
HMA SURFACE, TYPE A | | |
0013 402-07450 1763.000 TON | 48.00000 84624.00| 55.00000 96965.00|
HMA WEDGE AND LEVEL, TYPE A | | |
0014 406-05520 47.000 TON | 0.01000 0.47| 1.00000 47.00|
ASPHALT FOR TACK COAT | | |
0015 610-07486 602.000 TON | 85.00000 51170.00| 75.00000 45150.00|
HMA FOR APPROACHES, TYPE A | | |
0016 628-09408 3.000 MOS | 650.00000 1950.00| 295.00000 885.00|
MOBILE LAPTOP COMPUTER SYSTEM , 1 EACH | | |
0017 628-09409 3.000 MOS | 200.00000 600.00| 105.00000 315.00|
MOBILE INTERNET SERVICE , 1 EACH | | |
0018 801-03290 2.000 EACH | 90.00000 180.00| 121.59000 243.18|
CONSTRUCTION SIGN, C | | |
0019 801-06640 36.000 EACH | 90.00000 3240.00| 91.19000 3282.84|
CONSTRUCTION SIGN, A | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/13/10
PAGE : 178 -3
TABULATION OF BIDS
CALL ORDER : 178 CONTRACT ID : SR -32429-A COUNTIES : LAPORTE
LETTING DATE : 12/09/09 10:00 AM DISTRICT : LAPORTE DISTRICT
====================================================================================================================================
|( 1 ) 35-1120685 |( 2 ) 35-0918397 |( )
|WALSH & KELLY INC |RIETH RILEY CONSTRUCTION |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0020 801-06775 LUMP | 39000.00000 39000.00| 57550.00000 57550.00|
MAINTAINING TRAFFIC | | |
0021 808-06713 76330.000 LFT | 0.12000 9159.60| 0.13000 9922.90|
LINE, PAINT, SOLID, WHITE, 4 IN. | | |
0022 808-75240 49.000 LFT | 0.27000 13.23| 0.28000 13.72|
LINE, THERMOPLASTIC, BROKEN, YELLOW, 4 | | |
IN. | | |
0023 808-75245 73904.000 LFT | 0.27000 19954.08| 0.28000 20693.12|
LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | |
IN. | | |
0024 808-75297 368.000 LFT | 4.00000 1472.00| 4.19000 1541.92|
TRANSVERSE MARKINGS, THERMOPLASTIC, | | |
STOP LINE, 24 IN. | | |
SECTION TOTALS | $ 999,730.38| $ 1,024,378.67| $
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
CONTRACT TOTALS | $ 999,730.38| $ 1,024,378.67| $
====================================================================================================================================
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/13/10
PAGE : 184 -1
VENDOR RANKING
CALL ORDER : 184 CONTRACT ID : SR -32430-A COUNTIES : JASPER
LETTING DATE : 12/09/09 10:00 AM DISTRICT : LAPORTE DISTRICT
DESCRIPTION : ASPHALT RESURFACE COMPLETION DATE : 06/05/10
LOCATION : ON CR 900 N FROM CR 200W TO CR 300E; ON CR 400W PROJECT(S) : 0900469
FROM SR 10 TO NORTHERN COUNTY LIMITS 0900470
-------------------------------------------------------------------------------------------------------------------------------
TOTAL % OVER
RANK VENDOR NO./NAME BID LOW BID
-------------------------------------------------------------------------------------------------------------------------------
1 35-1139301 E & B PAVING INC $ 954,377.80 100.0000%
2 35-1120685 WALSH & KELLY INC $ 1,222,202.48 128.0628%
3 35-0918397 RIETH RILEY CONSTRUCTION $ 1,270,054.34 133.0767%
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/13/10
PAGE : 184 -2
TABULATION OF BIDS
CALL ORDER : 184 CONTRACT ID : SR -32430-A COUNTIES : JASPER
LETTING DATE : 12/09/09 10:00 AM DISTRICT : LAPORTE DISTRICT
====================================================================================================================================
|( 1 ) 35-1139301 |( 2 ) 35-1120685 |( 3 ) 35-0918397
|E & B PAVING INC |WALSH & KELLY INC |RIETH RILEY CONSTRUCTION
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001 ASPHALT RESURFACE
| | |
0001 105-06845 LUMP | 2400.00000 2400.00| 4500.00000 4500.00| 4140.14000 4140.14
CONSTRUCTION ENGINEERING | | |
0002 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
LIQUIDATED DAMAGES | | |
0003 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
CONTRACT LIENS | | |
0004 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | |
CONTROL DEVICES | | |
0005 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
QUALITY ADJUSTMENTS, FAILED MATERIALS | | |
0006 109-08463 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
PROJECT ESTIMATE ADJUSTMENT | | |
0007 110-01001 LUMP | 47000.00000 47000.00| 62000.00000 62000.00| 11522.86000 11522.86
MOBILIZATION AND DEMOBILIZATION | | |
0008 301-07448 100.000 TON | 40.00000 4000.00| 30.00000 3000.00| 113.62000 11362.00
COMPACTED AGGREGATE, NO. 53, BASE | | |
0009 304-07490 1169.000 TON | 55.00000 64295.00| 115.00000 134435.00| 126.67000 148077.23
HMA PATCHING, TYPE B | | |
0010 306-08042 141744.000 SYS | 0.20000 28348.80| 0.67000 94968.48| 0.98000 138909.12
MILLING, SCARIFICATION/PROFILE | | |
0011 306-08043 3825.000 SYS | 1.00000 3825.00| 2.00000 7650.00| 3.41000 13043.25
MILLING, TRANSITION | | |
0012 306-08432 3691.000 SYS | 1.00000 3691.00| 3.00000 11073.00| 3.94000 14542.54
MILLING, APPROACH | | |
0013 402-07433 11693.000 TON | 60.00000 701580.00| 62.00000 724966.00| 58.22000 680766.46
HMA SURFACE, TYPE B | | |
0014 402-07451 769.000 TON | 60.00000 46140.00| 62.00000 47678.00| 83.09000 63896.21
HMA WEDGE AND LEVEL, TYPE B | | |
0015 406-05520 33.000 TON | 300.00000 9900.00| 700.00000 23100.00| 372.69000 12298.77
ASPHALT FOR TACK COAT | | |
0016 408-07504 24.000 TON | 100.00000 2400.00| 1.00000 24.00| 4496.97000 107927.28
CRACKS AND JOINTS IN ASPHALT PAVEMENT, | | |
SEAL | | |
0017 610-07487 492.000 TON | 60.00000 29520.00| 115.00000 56580.00| 93.03000 45770.76
HMA FOR APPROACHES, TYPE B | | |
0018 615-06520 3.000 EACH | 1350.00000 4050.00| 600.00000 1800.00| 1722.97000 5168.91
MONUMENT, RE-ESTABLISH | | |
0019 628-09408 4.000 MOS | 350.00000 1400.00| 400.00000 1600.00| 250.00000 1000.00
MOBILE LAPTOP COMPUTER SYSTEM , 1 EACH | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/13/10
PAGE : 184 -3
TABULATION OF BIDS
CALL ORDER : 184 CONTRACT ID : SR -32430-A COUNTIES : JASPER
LETTING DATE : 12/09/09 10:00 AM DISTRICT : LAPORTE DISTRICT
====================================================================================================================================
|( 1 ) 35-1139301 |( 2 ) 35-1120685 |( 3 ) 35-0918397
|E & B PAVING INC |WALSH & KELLY INC |RIETH RILEY CONSTRUCTION
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0020 628-09409 4.000 MOS | 150.00000 600.00| 125.00000 500.00| 100.00000 400.00
MOBILE INTERNET SERVICE , 1 EACH | | |
0021 801-03290 4.000 EACH | 122.00000 488.00| 122.00000 488.00| 122.00000 488.00
CONSTRUCTION SIGN, C | | |
0022 801-06640 35.000 EACH | 81.00000 2835.00| 81.00000 2835.00| 81.00000 2835.00
CONSTRUCTION SIGN, A | | |
0023 801-06775 LUMP | 1900.00000 1900.00| 45000.00000 45000.00| 7900.81000 7900.81
MAINTAINING TRAFFIC | | |
SECTION TOTALS | $ 954,377.80| $ 1,222,202.48| $ 1,270,054.34
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
CONTRACT TOTALS | $ 954,377.80| $ 1,222,202.48| $ 1,270,054.34
====================================================================================================================================
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/13/10
PAGE : 206 -1
VENDOR RANKING
CALL ORDER : 206 CONTRACT ID : SR -32484-A COUNTIES : ALLEN
LETTING DATE : 12/09/09 10:00 AM DISTRICT : FT. WAYNE DISTRICT
DESCRIPTION : ASPHALT RESURFACE COMPLETION DATE : 08/21/10
LOCATION : ON VARIOUS ROADS WITHIN FORT WAYNE DISTRICT PROJECT(S) : 0901299
0901300
0901301
OTHERS
-------------------------------------------------------------------------------------------------------------------------------
TOTAL % OVER
RANK VENDOR NO./NAME BID LOW BID
-------------------------------------------------------------------------------------------------------------------------------
1 35-1065659 BROOKS CONSTRUCTION COMPANY INC $ 1,800,063.60 100.0000%
2 35-1139301 E & B PAVING INC $ 1,823,414.83 101.2972%
3 35-1016737 WAYNE ASPHALT & CONSTRUCTION $ 2,125,650.04 118.0875%
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/13/10
PAGE : 206 -2
TABULATION OF BIDS
CALL ORDER : 206 CONTRACT ID : SR -32484-A COUNTIES : ALLEN
LETTING DATE : 12/09/09 10:00 AM DISTRICT : FT. WAYNE DISTRICT
====================================================================================================================================
|( 1 ) 35-1065659 |( 2 ) 35-1139301 |( 3 ) 35-1016737
|BROOKS CONSTRUCTION COMPANY |E & B PAVING INC |WAYNE ASPHALT & CONSTRUCTION
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001 ASPHALT RESURFACE
| | |
0001 105-06845 LUMP | 10000.00000 10000.00| 2675.00000 2675.00| 4200.00000 4200.00
CONSTRUCTION ENGINEERING | | |
0002 105-08520 2.000 EACH | 80.00000 160.00| 330.00000 660.00| 150.00000 300.00
CELLULAR TELEPHONE/RADIO | | |
0003 105-08521 8.000 MOS | 35.00000 280.00| 50.00000 400.00| 75.00000 600.00
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 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | |
CONTROL DEVICES | | |
0008 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
QUALITY ADJUSTMENTS, FAILED MATERIALS | | |
0009 109-08463 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
PROJECT ESTIMATE ADJUSTMENT | | |
0010 110-01001 LUMP | 90000.00000 90000.00| 91000.00000 91000.00| 68000.00000 68000.00
MOBILIZATION AND DEMOBILIZATION | | |
0011 301-07448 206.000 TON | 10.00000 2060.00| 5.00000 1030.00| 21.69000 4468.14
COMPACTED AGGREGATE, NO. 53, BASE | | |
0012 303-01180 5773.000 TON | 15.00000 86595.00| 5.00000 28865.00| 17.97000 103740.81
COMPACTED AGGREGATE, NO. 53 | | |
0013 304-07490 2024.000 TON | 65.00000 131560.00| 55.00000 111320.00| 71.41000 144533.84
HMA PATCHING, TYPE B | | |
0014 306-08042 298405.000 SYS | 0.20000 59681.00| 0.20000 59681.00| 0.44000 131298.20
MILLING, SCARIFICATION/PROFILE | | |
0015 306-08043 11020.000 SYS | 0.80000 8816.00| 0.01000 110.20| 0.95000 10469.00
MILLING, TRANSITION | | |
0016 402-07433 25277.000 TON | 45.00000 1137465.00| 50.00000 1263850.00| 53.95000 1363694.15
HMA SURFACE, TYPE B | | |
0017 402-07451 2531.000 TON | 40.00000 101240.00| 47.00000 118957.00| 55.80000 141229.80
HMA WEDGE AND LEVEL, TYPE B | | |
0018 406-05520 74.000 TON | 50.00000 3700.00| 50.00000 3700.00| 150.00000 11100.00
ASPHALT FOR TACK COAT | | |
0019 610-07487 411.000 TON | 77.00000 31647.00| 55.00000 22605.00| 72.86000 29945.46
HMA FOR APPROACHES, TYPE B | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/13/10
PAGE : 206 -3
TABULATION OF BIDS
CALL ORDER : 206 CONTRACT ID : SR -32484-A COUNTIES : ALLEN
LETTING DATE : 12/09/09 10:00 AM DISTRICT : FT. WAYNE DISTRICT
====================================================================================================================================
|( 1 ) 35-1065659 |( 2 ) 35-1139301 |( 3 ) 35-1016737
|BROOKS CONSTRUCTION COMPANY |E & B PAVING INC |WAYNE ASPHALT & CONSTRUCTION
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0020 628-09408 4.000 MOS | 200.00000 800.00| 275.00000 1100.00| 350.00000 1400.00
MOBILE LAPTOP COMPUTER SYSTEM , ONE EAC | | |
0021 628-09409 4.000 MOS | 65.00000 260.00| 100.00000 400.00| 75.00000 300.00
MOBILE INTERNET SERVICE , ONE EACH | | |
0022 801-03290 15.000 EACH | 122.00000 1830.00| 114.60000 1719.00| 114.60000 1719.00
CONSTRUCTION SIGN, C | | |
0023 801-06203 12074.000 LFT | 0.26000 3139.24| 0.46000 5554.04| 0.50000 6037.00
TEMPORARY PAVEMENT MARKING, 4 IN. | | |
0024 801-06207 10975.000 LFT | 1.60000 17560.00| 0.90000 9877.50| 0.80000 8780.00
TEMPORARY PAVEMENT MARKING, REMOVABLE, | | |
4 IN. | | |
0025 801-06216 104.000 LFT | 1.60000 166.40| 5.00000 520.00| 0.80000 83.20
TEMPORARY TRANSVERSE PAVEMENT MARKING, | | |
24 IN. | | |
0026 801-06218 104.000 LFT | 6.00000 624.00| 5.00000 520.00| 0.80000 83.20
TEMPORARY TRANSVERSE PAVMENT MARKING, | | |
REMOVABLE, 24 IN. | | |
0027 801-06640 91.000 EACH | 88.00000 8008.00| 91.00000 8281.00| 91.00000 8281.00
CONSTRUCTION SIGN, A | | |
0028 801-06775 LUMP | 55953.26000 55953.26| 44400.00000 44400.00| 37600.00000 37600.00
MAINTAINING TRAFFIC | | |
0029 801-92448 1300.000 DAY | 1.35000 1755.00| 1.00000 1300.00| 2.00000 2600.00
CONSTRUCTION SIGNS, MOBILE | | |
0030 805-78470 870.000 LFT | 0.75000 652.50| 0.75000 652.50| 0.75000 652.50
SIGNAL CABLE, ROADWAY LOOP, 1C 14GA. | | |
0031 805-78785 2.000 EACH | 550.00000 1100.00| 550.00000 1100.00| 550.00000 1100.00
SIGNAL DETECTOR HOUSING | | |
0032 805-78795 330.000 LFT | 8.00000 2640.00| 8.00000 2640.00| 8.00000 2640.00
SAW CUT FOR ROADWAY LOOP AND SEALER | | |
0033 805-92951 2.000 EACH | 250.00000 500.00| 250.00000 500.00| 250.00000 500.00
SIGNAL DETECTOR HOUSING, ADJUST TO GRAD | | |
0034 807-98690 1.000 EACH | 250.00000 250.00| 250.00000 250.00| 250.00000 250.00
HANDHOLE ADJUSTED TO GRADE | | |
0035 808-06703 679.000 LFT | 0.26000 176.54| 0.25000 169.75| 0.23000 156.17
LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | |
0036 808-06713 216076.000 LFT | 0.09500 20527.22| 0.09000 19446.84| 0.10000 21607.60
LINE, PAINT, SOLID, WHITE, 4 IN. | | |
0037 808-75240 24305.000 LFT | 0.26000 6319.30| 0.25000 6076.25| 0.23000 5590.15
LINE, THERMOPLASTIC, BROKEN, YELLOW, 4 | | |
IN. | | |
0038 808-75245 43919.000 LFT | 0.26000 11418.94| 0.25000 10979.75| 0.23000 10101.37
LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | |
IN. | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/13/10
PAGE : 206 -4
TABULATION OF BIDS
CALL ORDER : 206 CONTRACT ID : SR -32484-A COUNTIES : ALLEN
LETTING DATE : 12/09/09 10:00 AM DISTRICT : FT. WAYNE DISTRICT
====================================================================================================================================
|( 1 ) 35-1065659 |( 2 ) 35-1139301 |( 3 ) 35-1016737
|BROOKS CONSTRUCTION COMPANY |E & B PAVING INC |WAYNE ASPHALT & CONSTRUCTION
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0039 808-75278 49.000 LFT | 1.60000 78.40| 5.00000 245.00| 3.45000 169.05
TRANSVERSE MARKINGS, THERMOPLASTIC, | | |
SOLID, YELLOW, CROSSHATCH LINE, 12 IN. | | |
0040 808-75297 104.000 LFT | 3.45000 358.80| 5.00000 520.00| 6.60000 686.40
TRANSVERSE MARKINGS, THERMOPLASTIC, | | |
STOP LINE, 24 IN. | | |
0041 808-97323 576.000 LFT | 4.75000 2736.00| 4.00000 2304.00| 3.00000 1728.00
LINE, THERMOPLASTIC, FOR BUZZ STRIPS, 8 | | |
IN. | | |
SECTION TOTALS | $ 1,800,063.60| $ 1,823,414.83| $ 2,125,650.04
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
CONTRACT TOTALS | $ 1,800,063.60| $ 1,823,414.83| $ 2,125,650.04
====================================================================================================================================
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/13/10
PAGE : 218 -1
VENDOR RANKING
CALL ORDER : 218 CONTRACT ID : SR -32507-A COUNTIES : CLARK
LETTING DATE : 12/09/09 10:00 AM DISTRICT : SEYMOUR DISTRICT
DESCRIPTION : ENHANCEMENT, SIDEWALK/STREETSCAPE IMPROVEMENTS COMPLETION DATE : 10/01/10
LOCATION : ALONG SR 3 FROM WATER STREET TO PARK STREET IN CITY OF PROJECT(S) : 0900702
CHARLESTOWN
-------------------------------------------------------------------------------------------------------------------------------
TOTAL % OVER
RANK VENDOR NO./NAME BID LOW BID
-------------------------------------------------------------------------------------------------------------------------------
1 35-0999231 HUNT PAVING COMPANY INC $ 580,286.66 100.0000%
2 35-1366374 CLARK NICKLES INC $ 619,559.75 106.7679%
3 35-1955595 TEAM CONTRACTING LLC $ 636,814.71 109.7414%
4 35-1487672 MAC CONSTRUCTION & EXCAVATING, INC. $ 641,000.00 110.4626%
5 35-1262778 MIDWESTERN ELECTRIC $ 676,237.68 116.5351%
6 35-2040699 EXCEL EXCAVATING INC $ 703,179.10 121.1779%
7 35-1618530 AMERICAN CONTRACTING & SERVICES $ 714,042.29 123.0499%
8 35-2040801 GOHMANN ASPHALT & CONSTRUCTION INC $ 786,000.00 135.4503%
9 35-1636776 LINKEL COMPANY $ 821,292.00 141.5321%
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/13/10
PAGE : 218 -2
TABULATION OF BIDS
CALL ORDER : 218 CONTRACT ID : SR -32507-A COUNTIES : CLARK
LETTING DATE : 12/09/09 10:00 AM DISTRICT : SEYMOUR DISTRICT
====================================================================================================================================
|( 1 ) 35-0999231 |( 2 ) 35-1366374 |( 3 ) 35-1955595
|HUNT PAVING COMPANY INC |CLARK NICKLES INC |TEAM CONTRACTING LLC
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001 ENHANCEMENT/ SIDEWALK/STREETSCAPE IMPROVEMENTS
| | |
0001 105-06845 LUMP | 4250.00000 4250.00| 2550.00000 2550.00| 28000.00000 28000.00
CONSTRUCTION ENGINEERING | | |
0002 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
LIQUIDATED DAMAGES | | |
0003 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
CONTRACT LIENS | | |
0004 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | |
CONTROL DEVICES | | |
0005 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
QUALITY ADJUSTMENTS, FAILED MATERIALS | | |
0006 110-01001 LUMP | 37000.00000 37000.00| 28288.19000 28288.19| 35000.00000 35000.00
MOBILIZATION AND DEMOBILIZATION | | |
0007 202-02240 438.000 SYS | 24.00000 10512.00| 9.00000 3942.00| 20.00000 8760.00
PAVEMENT REMOVAL | | |
0008 202-02278 392.000 LFT | 6.00000 2352.00| 14.00000 5488.00| 22.00000 8624.00
CURB, CONCRETE, REMOVE | | |
0009 202-52710 2118.000 SYS | 7.50000 15885.00| 14.50000 30711.00| 9.00000 19062.00
SIDEWALK, CONCRETE, REMOVE | | |
0010 202-93996 1.000 EACH | 120.54000 120.54| 114.00000 114.00| 114.00000 114.00
PEDESTAL BASE, REMOVE | | |
0011 203-02000 92.000 CYS | 55.00000 5060.00| 310.00000 28520.00| 16.00000 1472.00
EXCAVATION, COMMON | | |
0012 203-02070 33.000 CYS | 34.00000 1122.00| 730.00000 24090.00| 93.00000 3069.00
BORROW | | |
0013 205-02236 5.000 EACH | 80.00000 400.00| 95.00000 475.00| 95.00000 475.00
TEMPORARY EROSION AND SEDIMENT CONTROL, | | |
DROP INLET PROTECTION | | |
0014 205-06937 560.000 LFT | 1.20000 672.00| 1.65000 924.00| 1.65000 924.00
TEMPORARY SILT FENCE | | |
0015 604-07897 3.900 SYS | 125.00000 487.50| 120.00000 468.00| 180.00000 702.00
CURB RAMP, CONCRETE, C | | |
0016 604-07900 22.600 SYS | 149.00000 3367.40| 130.00000 2938.00| 180.00000 4068.00
CURB RAMP, CONCRETE, F | | |
0017 604-07901 98.600 SYS | 125.00000 12325.00| 120.00000 11832.00| 180.00000 17748.00
CURB RAMP, CONCRETE, G | | |
0018 604-07902 19.800 SYS | 127.00000 2514.60| 120.00000 2376.00| 170.00000 3366.00
CURB RAMP, CONCRETE, H | | |
0019 604-07903 20.300 SYS | 107.00000 2172.10| 115.00000 2334.50| 170.00000 3451.00
CURB RAMP, CONCRETE, K | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/13/10
PAGE : 218 -3
TABULATION OF BIDS
CALL ORDER : 218 CONTRACT ID : SR -32507-A COUNTIES : CLARK
LETTING DATE : 12/09/09 10:00 AM DISTRICT : SEYMOUR DISTRICT
====================================================================================================================================
|( 1 ) 35-0999231 |( 2 ) 35-1366374 |( 3 ) 35-1955595
|HUNT PAVING COMPANY INC |CLARK NICKLES INC |TEAM CONTRACTING LLC
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0020 604-91531 3254.000 SYS | 24.75000 80536.50| 27.00000 87858.00| 36.00000 117144.00
SIDEWALK, CONCRETE, 4 IN. | | |
0021 605-06120 293.000 LFT | 32.00000 9376.00| 17.00000 4981.00| 17.00000 4981.00
CURB, CONCRETE | | |
0022 610-09108 438.000 SYS | 45.00000 19710.00| 40.25000 17629.50| 54.00000 23652.00
PCCP FOR APPROACHES, 9 IN. | | |
0023 611-03671 4.000 EACH | 1200.00000 4800.00| 1500.00000 6000.00| 1500.00000 6000.00
TRASH RECEPTACLE | | |
0024 621-06567 11.000 kGAL | 1.00000 11.00| 1.00000 11.00| 1.15000 12.65
WATER | | |
0025 621-06575 3675.000 SYS | 2.25000 8268.75| 2.57000 9444.75| 2.57000 9444.75
SODDING, NURSERY | | |
0026 628-09402 8.000 MOS | 1900.00000 15200.00| 1500.00000 12000.00| 1800.00000 14400.00
FIELD OFFICE, B | | |
0027 702-90915 4.500 CYS | 300.00000 1350.00| 215.00000 967.50| 620.00000 2790.00
CONCRETE, A | | |
0028 703-51030 32.000 LBS | 3.00000 96.00| 2.50000 80.00| 2.00000 64.00
REINFORCING STEEL | | |
0029 712-03812 4.000 EACH | 1300.00000 5200.00| 1598.00000 6392.00| 1598.00000 6392.00
BENCH | | |
0030 720-44000 7.000 EACH | 335.00000 2345.00| 650.00000 4550.00| 580.00000 4060.00
CASTING, ADJUST TO GRADE | | |
0031 801-03290 2.000 EACH | 180.00000 360.00| 195.00000 390.00| 195.00000 390.00
CONSTRUCTION SIGN, C | | |
0032 801-06640 14.000 EACH | 150.00000 2100.00| 105.00000 1470.00| 105.00000 1470.00
CONSTRUCTION SIGN, A | | |
0033 801-06710 264.000 DAY | 10.00000 2640.00| 16.00000 4224.00| 16.00000 4224.00
FLASHING ARROW SIGN | | |
0034 801-06775 LUMP | 37003.17000 37003.17| 38000.00000 38000.00| 28000.00000 28000.00
MAINTAINING TRAFFIC | | |
0035 802-07060 19.000 EACH | 132.00000 2508.00| 125.00000 2375.00| 125.00000 2375.00
SIGN, SHEET, RELOCATE | | |
0036 805-01842 1.000 EACH | 1050.00000 1050.00| 988.00000 988.00| 988.00000 988.00
HANDHOLE, SIGNAL | | |
0037 805-02151 16.000 EACH | 430.00000 6880.00| 405.00000 6480.00| 405.00000 6480.00
PEDESTRIAN SIGNAL HEAD WITH | | |
INTERNATIONAL SYMBOLS, 12 IN. , | | |
COUNTDOWN | | |
0038 805-05405 8.000 EACH | 370.00000 2960.00| 352.00000 2816.00| 352.00000 2816.00
SIGNAL PEDESTAL, 4 FT. | | |
0039 805-06592 1706.000 LFT | 16.00000 27296.00| 15.00000 25590.00| 15.00000 25590.00
CONDUIT, STEEL, GALVANIZED, 2 IN. | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/13/10
PAGE : 218 -4
TABULATION OF BIDS
CALL ORDER : 218 CONTRACT ID : SR -32507-A COUNTIES : CLARK
LETTING DATE : 12/09/09 10:00 AM DISTRICT : SEYMOUR DISTRICT
====================================================================================================================================
|( 1 ) 35-0999231 |( 2 ) 35-1366374 |( 3 ) 35-1955595
|HUNT PAVING COMPANY INC |CLARK NICKLES INC |TEAM CONTRACTING LLC
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0040 805-78370 16.000 EACH | 116.00000 1856.00| 110.00000 1760.00| 110.00000 1760.00
PEDESTRIAN PUSH BUTTON | | |
0041 805-78480 1736.000 LFT | 1.00000 1736.00| 0.90000 1562.40| 0.90000 1562.40
SIGNAL CABLE, 3C 14GA. | | |
0042 805-78485 563.000 LFT | 1.40000 788.20| 1.35000 760.05| 1.35000 760.05
SIGNAL CABLE, 5C 14GA. | | |
0043 805-78490 541.000 LFT | 1.60000 865.60| 1.50000 811.50| 1.50000 811.50
SIGNAL CABLE, 7C 14GA. | | |
0044 805-78900 8.000 EACH | 550.00000 4400.00| 520.00000 4160.00| 520.00000 4160.00
PEDESTAL FOUNDATION, A | | |
0045 805-86890 2520.000 LFT | 0.61000 1537.20| 0.58000 1461.60| 0.58000 1461.60
POLE CIRCUIT CABLE, 1C NO. 10 THW OR TW | | |
STRANDED COPPER | | |
0046 805-96014 1551.000 LFT | 1.00000 1551.00| 3.00000 4653.00| 2.00000 3102.00
SAW CUT, FULL DEPTH | | |
0047 805-97237 6564.000 LFT | 6.35000 41681.40| 6.00000 39384.00| 6.00000 39384.00
WIRE, NO. 4 COPPER IN PLASTIC DUCT, IN | | |
CONDUIT, 4 1/C | | |
0048 807-02191 2.000 EACH | 833.00000 1666.00| 788.00000 1576.00| 788.00000 1576.00
HANDHOLE, LIGHTING | | |
0049 807-03738 42.000 EACH | 1455.00000 61110.00| 1376.00000 57792.00| 1376.00000 57792.00
LIGHT POLE ASSEMBLY, STREET | | |
0050 807-03738 2.000 EACH | 1330.00000 2660.00| 1260.00000 2520.00| 1260.00000 2520.00
LIGHT POLE ASSEMBLY, STREET , MATERIAL | | |
ONLY | | |
0051 807-03950 42.000 EACH | 1360.00000 57120.00| 1288.00000 54096.00| 1288.00000 54096.00
LUMINAIRE, ORNAMENTAL | | |
0052 807-03950 2.000 EACH | 1330.00000 2660.00| 1260.00000 2520.00| 1260.00000 2520.00
LUMINAIRE, ORNAMENTAL , MATERIAL ONLY | | |
0053 807-04443 5076.000 LFT | 5.55000 28171.80| 5.25000 26649.00| 5.25000 26649.00
CONDUIT , PVC, 2.50 IN., SCHEDULE 40 | | |
0054 807-04779 42.000 EACH | 590.00000 24780.00| 558.00000 23436.00| 558.00000 23436.00
CONCRETE FOUNDATION WITH GROUNDING | | |
0055 807-06935 16.000 EACH | 51.00000 816.00| 48.00000 768.00| 48.00000 768.00
INSULATING LINK, WATERPROOFED | | |
0056 807-86810 1.000 EACH | 5020.00000 5020.00| 4750.00000 4750.00| 4745.00000 4745.00
SERVICE POINT, II | | |
0057 807-86910 84.000 EACH | 31.75000 2667.00| 30.00000 2520.00| 30.00000 2520.00
CONNECTOR KIT, UNFUSED | | |
0058 807-86915 84.000 EACH | 31.75000 2667.00| 30.00000 2520.00| 30.00000 2520.00
CONNECTOR KIT, FUSED | | |
0059 807-86920 198.000 EACH | 10.00000 1980.00| 9.50000 1881.00| 9.50000 1881.00
MULTIPLE COMPRESSION FITTING, | | |
NON-WATERPROOFED | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/13/10
PAGE : 218 -5
TABULATION OF BIDS
CALL ORDER : 218 CONTRACT ID : SR -32507-A COUNTIES : CLARK
LETTING DATE : 12/09/09 10:00 AM DISTRICT : SEYMOUR DISTRICT
====================================================================================================================================
|( 1 ) 35-0999231 |( 2 ) 35-1366374 |( 3 ) 35-1955595
|HUNT PAVING COMPANY INC |CLARK NICKLES INC |TEAM CONTRACTING LLC
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0060 807-86930 84.000 EACH | 10.00000 840.00| 9.50000 798.00| 9.50000 798.00
INSULATION LINK, NONWATERPROOFED | | |
0061 808-06368 688.000 LFT | 2.10000 1444.80| 3.00000 2064.00| 3.00000 2064.00
TRANSVERSE MARKING, REMOVE | | |
0062 808-75297 351.000 LFT | 4.70000 1649.70| 5.90000 2070.90| 5.90000 2070.90
TRANSVERSE MARKINGS, THERMOPLASTIC, | | |
STOP LINE, 24 IN. | | |
0063 808-75300 2237.000 LFT | 1.20000 2684.40| 0.78000 1744.86| 0.78000 1744.86
TRANSVERSE MARKINGS, THERMOPLASTIC, | | |
CROSSWALK LINE, 6 IN. | | |
SECTION TOTALS | $ 580,286.66| $ 619,559.75| $ 636,814.71
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
CONTRACT TOTALS | $ 580,286.66| $ 619,559.75| $ 636,814.71
====================================================================================================================================
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/13/10
PAGE : 218 -6
TABULATION OF BIDS
CALL ORDER : 218 CONTRACT ID : SR -32507-A COUNTIES : CLARK
LETTING DATE : 12/09/09 10:00 AM DISTRICT : SEYMOUR DISTRICT
====================================================================================================================================
|( 4 ) 35-1487672 |( 5 ) 35-1262778 |( 6 ) 35-2040699
|MAC CONSTRUCTION & EXCAVATIN |MIDWESTERN ELECTRIC |EXCEL EXCAVATING INC
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001 ENHANCEMENT/ SIDEWALK/STREETSCAPE IMPROVEMENTS
| | |
0001 105-06845 LUMP | 4000.00000 4000.00| 5900.00000 5900.00| 25000.00000 25000.00
CONSTRUCTION ENGINEERING | | |
0002 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
LIQUIDATED DAMAGES | | |
0003 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
CONTRACT LIENS | | |
0004 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | |
CONTROL DEVICES | | |
0005 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
QUALITY ADJUSTMENTS, FAILED MATERIALS | | |
0006 110-01001 LUMP | 25000.00000 25000.00| 96730.00000 96730.00| 30000.00000 30000.00
MOBILIZATION AND DEMOBILIZATION | | |
0007 202-02240 438.000 SYS | 29.00000 12702.00| 27.85000 12198.30| 14.85000 6504.30
PAVEMENT REMOVAL | | |
0008 202-02278 392.000 LFT | 15.00000 5880.00| 8.90000 3488.80| 10.45000 4096.40
CURB, CONCRETE, REMOVE | | |
0009 202-52710 2118.000 SYS | 10.00000 21180.00| 9.10000 19273.80| 12.75000 27004.50
SIDEWALK, CONCRETE, REMOVE | | |
0010 202-93996 1.000 EACH | 114.00000 114.00| 115.00000 115.00| 105.00000 105.00
PEDESTAL BASE, REMOVE | | |
0011 203-02000 92.000 CYS | 125.00000 11500.00| 62.12000 5715.04| 26.50000 2438.00
EXCAVATION, COMMON | | |
0012 203-02070 33.000 CYS | 60.00000 1980.00| 37.50000 1237.50| 42.65000 1407.45
BORROW | | |
0013 205-02236 5.000 EACH | 75.00000 375.00| 102.00000 510.00| 86.25000 431.25
TEMPORARY EROSION AND SEDIMENT CONTROL, | | |
DROP INLET PROTECTION | | |
0014 205-06937 560.000 LFT | 3.00000 1680.00| 1.77000 991.20| 2.60000 1456.00
TEMPORARY SILT FENCE | | |
0015 604-07897 3.900 SYS | 160.00000 624.00| 149.75000 584.03| 172.50000 672.75
CURB RAMP, CONCRETE, C | | |
0016 604-07900 22.600 SYS | 160.00000 3616.00| 173.50000 3921.10| 230.00000 5198.00
CURB RAMP, CONCRETE, F | | |
0017 604-07901 98.600 SYS | 160.00000 15776.00| 146.00000 14395.60| 172.50000 17008.50
CURB RAMP, CONCRETE, G | | |
0018 604-07902 19.800 SYS | 160.00000 3168.00| 148.00000 2930.40| 172.50000 3415.50
CURB RAMP, CONCRETE, H | | |
0019 604-07903 20.300 SYS | 160.00000 3248.00| 125.50000 2547.65| 172.50000 3501.75
CURB RAMP, CONCRETE, K | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/13/10
PAGE : 218 -7
TABULATION OF BIDS
CALL ORDER : 218 CONTRACT ID : SR -32507-A COUNTIES : CLARK
LETTING DATE : 12/09/09 10:00 AM DISTRICT : SEYMOUR DISTRICT
====================================================================================================================================
|( 4 ) 35-1487672 |( 5 ) 35-1262778 |( 6 ) 35-2040699
|MAC CONSTRUCTION & EXCAVATIN |MIDWESTERN ELECTRIC |EXCEL EXCAVATING INC
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0020 604-91531 3254.000 SYS | 40.00000 130160.00| 34.30000 111612.20| 35.15000 114378.10
SIDEWALK, CONCRETE, 4 IN. | | |
0021 605-06120 293.000 LFT | 24.00000 7032.00| 35.35000 10357.55| 23.40000 6856.20
CURB, CONCRETE | | |
0022 610-09108 438.000 SYS | 60.00000 26280.00| 52.50000 22995.00| 57.85000 25338.30
PCCP FOR APPROACHES, 9 IN. | | |
0023 611-03671 4.000 EACH | 1750.00000 7000.00| 1392.00000 5568.00| 1200.00000 4800.00
TRASH RECEPTACLE | | |
0024 621-06567 11.000 kGAL | 1.00000 11.00| 1.10000 12.10| 1.15000 12.65
WATER | | |
0025 621-06575 3675.000 SYS | 2.00000 7350.00| 2.75000 10106.25| 3.60000 13230.00
SODDING, NURSERY | | |
0026 628-09402 8.000 MOS | 2400.00000 19200.00| 1988.00000 15904.00| 3100.00000 24800.00
FIELD OFFICE, B | | |
0027 702-90915 4.500 CYS | 800.00000 3600.00| 356.00000 1602.00| 287.50000 1293.75
CONCRETE, A | | |
0028 703-51030 32.000 LBS | 2.00000 64.00| 3.55000 113.60| 2.85000 91.20
REINFORCING STEEL | | |
0029 712-03812 4.000 EACH | 1850.00000 7400.00| 1522.00000 6088.00| 1300.00000 5200.00
BENCH | | |
0030 720-44000 7.000 EACH | 700.00000 4900.00| 400.00000 2800.00| 316.25000 2213.75
CASTING, ADJUST TO GRADE | | |
0031 801-03290 2.000 EACH | 165.00000 330.00| 177.00000 354.00| 172.50000 345.00
CONSTRUCTION SIGN, C | | |
0032 801-06640 14.000 EACH | 130.00000 1820.00| 140.00000 1960.00| 138.00000 1932.00
CONSTRUCTION SIGN, A | | |
0033 801-06710 264.000 DAY | 10.00000 2640.00| 26.00000 6864.00| 13.80000 3643.20
FLASHING ARROW SIGN | | |
0034 801-06775 LUMP | 32313.82000 32313.82| 28640.00000 28640.00| 38260.00000 38260.00
MAINTAINING TRAFFIC | | |
0035 802-07060 19.000 EACH | 125.00000 2375.00| 125.00000 2375.00| 189.00000 3591.00
SIGN, SHEET, RELOCATE | | |
0036 805-01842 1.000 EACH | 988.00000 988.00| 1010.00000 1010.00| 945.00000 945.00
HANDHOLE, SIGNAL | | |
0037 805-02151 16.000 EACH | 405.00000 6480.00| 405.00000 6480.00| 683.00000 10928.00
PEDESTRIAN SIGNAL HEAD WITH | | |
INTERNATIONAL SYMBOLS, 12 IN. , | | |
COUNTDOWN | | |
0038 805-05405 8.000 EACH | 352.00000 2816.00| 355.00000 2840.00| 420.00000 3360.00
SIGNAL PEDESTAL, 4 FT. | | |
0039 805-06592 1706.000 LFT | 15.00000 25590.00| 15.00000 25590.00| 15.55000 26528.30
CONDUIT, STEEL, GALVANIZED, 2 IN. | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/13/10
PAGE : 218 -8
TABULATION OF BIDS
CALL ORDER : 218 CONTRACT ID : SR -32507-A COUNTIES : CLARK
LETTING DATE : 12/09/09 10:00 AM DISTRICT : SEYMOUR DISTRICT
====================================================================================================================================
|( 4 ) 35-1487672 |( 5 ) 35-1262778 |( 6 ) 35-2040699
|MAC CONSTRUCTION & EXCAVATIN |MIDWESTERN ELECTRIC |EXCEL EXCAVATING INC
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0040 805-78370 16.000 EACH | 110.00000 1760.00| 112.00000 1792.00| 210.00000 3360.00
PEDESTRIAN PUSH BUTTON | | |
0041 805-78480 1736.000 LFT | 0.90000 1562.40| 0.92000 1597.12| 2.45000 4253.20
SIGNAL CABLE, 3C 14GA. | | |
0042 805-78485 563.000 LFT | 1.35000 760.05| 1.38000 776.94| 2.30000 1294.90
SIGNAL CABLE, 5C 14GA. | | |
0043 805-78490 541.000 LFT | 1.50000 811.50| 1.53000 827.73| 2.55000 1379.55
SIGNAL CABLE, 7C 14GA. | | |
0044 805-78900 8.000 EACH | 520.00000 4160.00| 522.00000 4176.00| 600.00000 4800.00
PEDESTAL FOUNDATION, A | | |
0045 805-86890 2520.000 LFT | 0.58000 1461.60| 0.60000 1512.00| 1.05000 2646.00
POLE CIRCUIT CABLE, 1C NO. 10 THW OR TW | | |
STRANDED COPPER | | |
0046 805-96014 1551.000 LFT | 3.00000 4653.00| 2.50000 3877.50| 1.70000 2636.70
SAW CUT, FULL DEPTH | | |
0047 805-97237 6564.000 LFT | 6.00000 39384.00| 6.10000 40040.40| 7.40000 48573.60
WIRE, NO. 4 COPPER IN PLASTIC DUCT, IN | | |
CONDUIT, 4 1/C | | |
0048 807-02191 2.000 EACH | 788.00000 1576.00| 744.00000 1488.00| 998.00000 1996.00
HANDHOLE, LIGHTING | | |
0049 807-03738 42.000 EACH | 1376.00000 57792.00| 1376.00000 57792.00| 1775.00000 74550.00
LIGHT POLE ASSEMBLY, STREET | | |
0050 807-03738 2.000 EACH | 1260.00000 2520.00| 1260.00000 2520.00| 1439.00000 2878.00
LIGHT POLE ASSEMBLY, STREET , MATERIAL | | |
ONLY | | |
0051 807-03950 42.000 EACH | 1288.00000 54096.00| 1290.00000 54180.00| 1450.00000 60900.00
LUMINAIRE, ORNAMENTAL | | |
0052 807-03950 2.000 EACH | 1260.00000 2520.00| 1265.00000 2530.00| 1568.20000 3136.40
LUMINAIRE, ORNAMENTAL , MATERIAL ONLY | | |
0053 807-04443 5076.000 LFT | 5.25000 26649.00| 5.25000 26649.00| 4.50000 22842.00
CONDUIT , PVC, 2.50 IN., SCHEDULE 40 | | |
0054 807-04779 42.000 EACH | 558.00000 23436.00| 560.00000 23520.00| 635.00000 26670.00
CONCRETE FOUNDATION WITH GROUNDING | | |
0055 807-06935 16.000 EACH | 48.00000 768.00| 48.00000 768.00| 39.50000 632.00
INSULATING LINK, WATERPROOFED | | |
0056 807-86810 1.000 EACH | 4745.00000 4745.00| 4820.00000 4820.00| 3675.00000 3675.00
SERVICE POINT, II | | |
0057 807-86910 84.000 EACH | 30.00000 2520.00| 30.00000 2520.00| 26.50000 2226.00
CONNECTOR KIT, UNFUSED | | |
0058 807-86915 84.000 EACH | 30.00000 2520.00| 30.00000 2520.00| 26.50000 2226.00
CONNECTOR KIT, FUSED | | |
0059 807-86920 198.000 EACH | 9.50000 1881.00| 9.50000 1881.00| 20.00000 3960.00
MULTIPLE COMPRESSION FITTING, | | |
NON-WATERPROOFED | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/13/10
PAGE : 218 -9
TABULATION OF BIDS
CALL ORDER : 218 CONTRACT ID : SR -32507-A COUNTIES : CLARK
LETTING DATE : 12/09/09 10:00 AM DISTRICT : SEYMOUR DISTRICT
====================================================================================================================================
|( 4 ) 35-1487672 |( 5 ) 35-1262778 |( 6 ) 35-2040699
|MAC CONSTRUCTION & EXCAVATIN |MIDWESTERN ELECTRIC |EXCEL EXCAVATING INC
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0060 807-86930 84.000 EACH | 9.50000 798.00| 9.50000 798.00| 20.00000 1680.00
INSULATION LINK, NONWATERPROOFED | | |
0061 808-06368 688.000 LFT | 1.98000 1362.24| 2.15000 1479.20| 1.15000 791.20
TRANSVERSE MARKING, REMOVE | | |
0062 808-75297 351.000 LFT | 4.45000 1561.95| 4.77000 1674.27| 8.65000 3036.15
TRANSVERSE MARKINGS, THERMOPLASTIC, | | |
STOP LINE, 24 IN. | | |
0063 808-75300 2237.000 LFT | 1.12000 2505.44| 1.20000 2684.40| 3.15000 7046.55
TRANSVERSE MARKINGS, THERMOPLASTIC, | | |
CROSSWALK LINE, 6 IN. | | |
SECTION TOTALS | $ 641,000.00| $ 676,237.68| $ 703,179.10
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
CONTRACT TOTALS | $ 641,000.00| $ 676,237.68| $ 703,179.10
====================================================================================================================================
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/13/10
PAGE : 218 -10
TABULATION OF BIDS
CALL ORDER : 218 CONTRACT ID : SR -32507-A COUNTIES : CLARK
LETTING DATE : 12/09/09 10:00 AM DISTRICT : SEYMOUR DISTRICT
====================================================================================================================================
|( 7 ) 35-1618530 |( 8 ) 35-2040801 |( 9 ) 35-1636776
|AMERICAN CONTRACTING & SERVI |GOHMANN ASPHALT & CONSTR INC |LINKEL COMPANY
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001 ENHANCEMENT/ SIDEWALK/STREETSCAPE IMPROVEMENTS
| | |
0001 105-06845 LUMP | 9500.00000 9500.00| 15000.00000 15000.00| 50000.00000 50000.00
CONSTRUCTION ENGINEERING | | |
0002 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
LIQUIDATED DAMAGES | | |
0003 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
CONTRACT LIENS | | |
0004 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | |
CONTROL DEVICES | | |
0005 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
QUALITY ADJUSTMENTS, FAILED MATERIALS | | |
0006 110-01001 LUMP | 35702.11000 35702.11| 39000.00000 39000.00| 50000.00000 50000.00
MOBILIZATION AND DEMOBILIZATION | | |
0007 202-02240 438.000 SYS | 40.00000 17520.00| 28.00000 12264.00| 15.00000 6570.00
PAVEMENT REMOVAL | | |
0008 202-02278 392.000 LFT | 30.00000 11760.00| 26.00000 10192.00| 5.00000 1960.00
CURB, CONCRETE, REMOVE | | |
0009 202-52710 2118.000 SYS | 25.00000 52950.00| 10.00000 21180.00| 10.00000 21180.00
SIDEWALK, CONCRETE, REMOVE | | |
0010 202-93996 1.000 EACH | 120.00000 120.00| 400.00000 400.00| 500.00000 500.00
PEDESTAL BASE, REMOVE | | |
0011 203-02000 92.000 CYS | 250.00000 23000.00| 50.00000 4600.00| 20.00000 1840.00
EXCAVATION, COMMON | | |
0012 203-02070 33.000 CYS | 350.00000 11550.00| 75.00000 2475.00| 20.00000 660.00
BORROW | | |
0013 205-02236 5.000 EACH | 75.00000 375.00| 140.00000 700.00| 300.00000 1500.00
TEMPORARY EROSION AND SEDIMENT CONTROL, | | |
DROP INLET PROTECTION | | |
0014 205-06937 560.000 LFT | 1.10000 616.00| 2.75000 1540.00| 3.00000 1680.00
TEMPORARY SILT FENCE | | |
0015 604-07897 3.900 SYS | 120.00000 468.00| 140.00000 546.00| 300.00000 1170.00
CURB RAMP, CONCRETE, C | | |
0016 604-07900 22.600 SYS | 130.00000 2938.00| 140.00000 3164.00| 300.00000 6780.00
CURB RAMP, CONCRETE, F | | |
0017 604-07901 98.600 SYS | 120.00000 11832.00| 140.00000 13804.00| 300.00000 29580.00
CURB RAMP, CONCRETE, G | | |
0018 604-07902 19.800 SYS | 120.00000 2376.00| 140.00000 2772.00| 300.00000 5940.00
CURB RAMP, CONCRETE, H | | |
0019 604-07903 20.300 SYS | 115.00000 2334.50| 140.00000 2842.00| 300.00000 6090.00
CURB RAMP, CONCRETE, K | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/13/10
PAGE : 218 -11
TABULATION OF BIDS
CALL ORDER : 218 CONTRACT ID : SR -32507-A COUNTIES : CLARK
LETTING DATE : 12/09/09 10:00 AM DISTRICT : SEYMOUR DISTRICT
====================================================================================================================================
|( 7 ) 35-1618530 |( 8 ) 35-2040801 |( 9 ) 35-1636776
|AMERICAN CONTRACTING & SERVI |GOHMANN ASPHALT & CONSTR INC |LINKEL COMPANY
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0020 604-91531 3254.000 SYS | 27.00000 87858.00| 68.00000 221272.00| 30.00000 97620.00
SIDEWALK, CONCRETE, 4 IN. | | |
0021 605-06120 293.000 LFT | 17.00000 4981.00| 88.00000 25784.00| 20.00000 5860.00
CURB, CONCRETE | | |
0022 610-09108 438.000 SYS | 40.25000 17629.50| 80.00000 35040.00| 80.00000 35040.00
PCCP FOR APPROACHES, 9 IN. | | |
0023 611-03671 4.000 EACH | 3500.00000 14000.00| 1500.00000 6000.00| 2500.00000 10000.00
TRASH RECEPTACLE | | |
0024 621-06567 11.000 kGAL | 1.00000 11.00| 1.00000 11.00| 500.00000 5500.00
WATER | | |
0025 621-06575 3675.000 SYS | 2.00000 7350.00| 2.57000 9444.75| 5.00000 18375.00
SODDING, NURSERY | | |
0026 628-09402 8.000 MOS | 3500.00000 28000.00| 2200.00000 17600.00| 1500.00000 12000.00
FIELD OFFICE, B | | |
0027 702-90915 4.500 CYS | 2500.00000 11250.00| 1200.00000 5400.00| 300.00000 1350.00
CONCRETE, A | | |
0028 703-51030 32.000 LBS | 10.00000 320.00| 2.00000 64.00| 4.00000 128.00
REINFORCING STEEL | | |
0029 712-03812 4.000 EACH | 3500.00000 14000.00| 1598.00000 6392.00| 2500.00000 10000.00
BENCH | | |
0030 720-44000 7.000 EACH | 1000.00000 7000.00| 725.00000 5075.00| 500.00000 3500.00
CASTING, ADJUST TO GRADE | | |
0031 801-03290 2.000 EACH | 165.00000 330.00| 195.00000 390.00| 400.00000 800.00
CONSTRUCTION SIGN, C | | |
0032 801-06640 14.000 EACH | 130.00000 1820.00| 105.00000 1470.00| 300.00000 4200.00
CONSTRUCTION SIGN, A | | |
0033 801-06710 264.000 DAY | 10.00000 2640.00| 20.00000 5280.00| 50.00000 13200.00
FLASHING ARROW SIGN | | |
0034 801-06775 LUMP | 46000.00000 46000.00| 36567.44000 36567.44| 25000.00000 25000.00
MAINTAINING TRAFFIC | | |
0035 802-07060 19.000 EACH | 125.00000 2375.00| 125.00000 2375.00| 200.00000 3800.00
SIGN, SHEET, RELOCATE | | |
0036 805-01842 1.000 EACH | 988.00000 988.00| 988.00000 988.00| 1500.00000 1500.00
HANDHOLE, SIGNAL | | |
0037 805-02151 16.000 EACH | 405.00000 6480.00| 405.00000 6480.00| 600.00000 9600.00
PEDESTRIAN SIGNAL HEAD WITH | | |
INTERNATIONAL SYMBOLS, 12 IN. , | | |
COUNTDOWN | | |
0038 805-05405 8.000 EACH | 352.00000 2816.00| 352.00000 2816.00| 500.00000 4000.00
SIGNAL PEDESTAL, 4 FT. | | |
0039 805-06592 1706.000 LFT | 15.00000 25590.00| 15.00000 25590.00| 20.00000 34120.00
CONDUIT, STEEL, GALVANIZED, 2 IN. | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/13/10
PAGE : 218 -12
TABULATION OF BIDS
CALL ORDER : 218 CONTRACT ID : SR -32507-A COUNTIES : CLARK
LETTING DATE : 12/09/09 10:00 AM DISTRICT : SEYMOUR DISTRICT
====================================================================================================================================
|( 7 ) 35-1618530 |( 8 ) 35-2040801 |( 9 ) 35-1636776
|AMERICAN CONTRACTING & SERVI |GOHMANN ASPHALT & CONSTR INC |LINKEL COMPANY
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0040 805-78370 16.000 EACH | 110.00000 1760.00| 110.00000 1760.00| 300.00000 4800.00
PEDESTRIAN PUSH BUTTON | | |
0041 805-78480 1736.000 LFT | 0.90000 1562.40| 0.90000 1562.40| 3.00000 5208.00
SIGNAL CABLE, 3C 14GA. | | |
0042 805-78485 563.000 LFT | 1.35000 760.05| 1.35000 760.05| 3.00000 1689.00
SIGNAL CABLE, 5C 14GA. | | |
0043 805-78490 541.000 LFT | 1.50000 811.50| 1.50000 811.50| 3.00000 1623.00
SIGNAL CABLE, 7C 14GA. | | |
0044 805-78900 8.000 EACH | 520.00000 4160.00| 520.00000 4160.00| 600.00000 4800.00
PEDESTAL FOUNDATION, A | | |
0045 805-86890 2520.000 LFT | 0.58000 1461.60| 0.58000 1461.60| 2.00000 5040.00
POLE CIRCUIT CABLE, 1C NO. 10 THW OR TW | | |
STRANDED COPPER | | |
0046 805-96014 1551.000 LFT | 8.00000 12408.00| 2.50000 3877.50| 4.00000 6204.00
SAW CUT, FULL DEPTH | | |
0047 805-97237 6564.000 LFT | 6.00000 39384.00| 6.00000 39384.00| 9.00000 59076.00
WIRE, NO. 4 COPPER IN PLASTIC DUCT, IN | | |
CONDUIT, 4 1/C | | |
0048 807-02191 2.000 EACH | 788.00000 1576.00| 788.00000 1576.00| 1200.00000 2400.00
HANDHOLE, LIGHTING | | |
0049 807-03738 42.000 EACH | 1376.00000 57792.00| 1376.00000 57792.00| 1800.00000 75600.00
LIGHT POLE ASSEMBLY, STREET | | |
0050 807-03738 2.000 EACH | 1260.00000 2520.00| 1260.00000 2520.00| 2000.00000 4000.00
LIGHT POLE ASSEMBLY, STREET , MATERIAL | | |
ONLY | | |
0051 807-03950 42.000 EACH | 1288.00000 54096.00| 1288.00000 54096.00| 1500.00000 63000.00
LUMINAIRE, ORNAMENTAL | | |
0052 807-03950 2.000 EACH | 1260.00000 2520.00| 1260.00000 2520.00| 1400.00000 2800.00
LUMINAIRE, ORNAMENTAL , MATERIAL ONLY | | |
0053 807-04443 5076.000 LFT | 5.25000 26649.00| 5.25000 26649.00| 7.00000 35532.00
CONDUIT , PVC, 2.50 IN., SCHEDULE 40 | | |
0054 807-04779 42.000 EACH | 558.00000 23436.00| 558.00000 23436.00| 800.00000 33600.00
CONCRETE FOUNDATION WITH GROUNDING | | |
0055 807-06935 16.000 EACH | 48.00000 768.00| 48.00000 768.00| 60.00000 960.00
INSULATING LINK, WATERPROOFED | | |
0056 807-86810 1.000 EACH | 4745.00000 4745.00| 4745.00000 4745.00| 5000.00000 5000.00
SERVICE POINT, II | | |
0057 807-86910 84.000 EACH | 30.00000 2520.00| 30.00000 2520.00| 50.00000 4200.00
CONNECTOR KIT, UNFUSED | | |
0058 807-86915 84.000 EACH | 30.00000 2520.00| 30.00000 2520.00| 56.00000 4704.00
CONNECTOR KIT, FUSED | | |
0059 807-86920 198.000 EACH | 9.50000 1881.00| 9.50000 1881.00| 25.00000 4950.00
MULTIPLE COMPRESSION FITTING, | | |
NON-WATERPROOFED | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/13/10
PAGE : 218 -13
TABULATION OF BIDS
CALL ORDER : 218 CONTRACT ID : SR -32507-A COUNTIES : CLARK
LETTING DATE : 12/09/09 10:00 AM DISTRICT : SEYMOUR DISTRICT
====================================================================================================================================
|( 7 ) 35-1618530 |( 8 ) 35-2040801 |( 9 ) 35-1636776
|AMERICAN CONTRACTING & SERVI |GOHMANN ASPHALT & CONSTR INC |LINKEL COMPANY
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0060 807-86930 84.000 EACH | 9.50000 798.00| 9.50000 798.00| 25.00000 2100.00
INSULATION LINK, NONWATERPROOFED | | |
0061 808-06368 688.000 LFT | 1.98000 1362.24| 3.00000 2064.00| 5.00000 3440.00
TRANSVERSE MARKING, REMOVE | | |
0062 808-75297 351.000 LFT | 4.45000 1561.95| 5.90000 2070.90| 8.00000 2808.00
TRANSVERSE MARKINGS, THERMOPLASTIC, | | |
STOP LINE, 24 IN. | | |
0063 808-75300 2237.000 LFT | 1.12000 2505.44| 0.78000 1744.86| 3.00000 6711.00
TRANSVERSE MARKINGS, THERMOPLASTIC, | | |
CROSSWALK LINE, 6 IN. | | |
SECTION TOTALS | $ 714,042.29| $ 786,000.00| $ 821,292.00
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
CONTRACT TOTALS | $ 714,042.29| $ 786,000.00| $ 821,292.00
====================================================================================================================================
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/13/10
PAGE : 230 -1
VENDOR RANKING
CALL ORDER : 230 CONTRACT ID : SR -32593-A COUNTIES : DEKALB
LETTING DATE : 12/09/09 10:00 AM DISTRICT : FT. WAYNE DISTRICT
DESCRIPTION : SIDEWALK IMPROVEMENT COMPLETION DATE : 08/15/10
LOCATION : ON SEVERAL STREETS IN THE TOWN OF ST JOE PROJECT(S) : 0901473
-------------------------------------------------------------------------------------------------------------------------------
TOTAL % OVER
RANK VENDOR NO./NAME BID LOW BID
-------------------------------------------------------------------------------------------------------------------------------
1 35-1841857 CRI CONSTRUCTION INC $ 273,663.20 100.0000%
2 35-1817530 PIONEER ASSOCIATES INC $ 287,215.65 104.9522%
3 35-0997978 PHEND & BROWN INC $ 311,842.84 113.9513%
4 35-1374866 PRIMCO INC $ 323,357.66 118.1590%
5 35-1065659 BROOKS CONSTRUCTION COMPANY INC $ 349,011.00 127.5330%
6 35-2094565 3D COMPANY INC $ 383,091.11 139.9863%
7 35-1636776 LINKEL COMPANY $ 542,383.00 198.1936%
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/13/10
PAGE : 230 -2
TABULATION OF BIDS
CALL ORDER : 230 CONTRACT ID : SR -32593-A COUNTIES : DEKALB
LETTING DATE : 12/09/09 10:00 AM DISTRICT : FT. WAYNE DISTRICT
====================================================================================================================================
|( 1 ) 35-1841857 |( 2 ) 35-1817530 |( 3 ) 35-0997978
|CRI CONSTRUCTION INC |PIONEER ASSOCIATES INC |PHEND & BROWN INC
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001 SIDEWALK IMPROVEMENTS
| | |
0001 105-06845 LUMP | 8000.00000 8000.00| 4850.00000 4850.00| 12260.00000 12260.00
CONSTRUCTION ENGINEERING | | |
0002 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
LIQUIDATED DAMAGES | | |
0003 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
CONTRACT LIENS | | |
0004 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | |
CONTROL DEVICES | | |
0005 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
QUALITY ADJUSTMENTS, FAILED MATERIALS | | |
0006 110-01001 LUMP | 13000.00000 13000.00| 14200.00000 14200.00| 15000.00000 15000.00
MOBILIZATION AND DEMOBILIZATION | | |
0007 201-52370 LUMP | 16000.00000 16000.00| 5500.00000 5500.00| 13000.00000 13000.00
CLEARING RIGHT OF WAY | | |
0008 202-02245 5.000 EACH | 140.00000 700.00| 150.00000 750.00| 10.00000 50.00
TREE, 6 IN., REMOVE | | |
0009 202-02250 1.000 EACH | 300.00000 300.00| 225.00000 225.00| 100.00000 100.00
TREE, 10 IN., REMOVE | | |
0010 202-02255 6.000 EACH | 425.00000 2550.00| 350.00000 2100.00| 550.00000 3300.00
TREE, 18 IN., REMOVE | | |
0011 202-02260 21.000 EACH | 750.00000 15750.00| 600.00000 12600.00| 700.00000 14700.00
TREE, 30 IN., REMOVE | | |
0012 202-02264 5.000 EACH | 1100.00000 5500.00| 1500.00000 7500.00| 900.00000 4500.00
TREE, 42 IN., REMOVE | | |
0013 202-02270 1.000 EACH | 1350.00000 1350.00| 2700.00000 2700.00| 1100.00000 1100.00
TREE, 60 IN., REMOVE | | |
0014 202-04089 2.000 EACH | 200.00000 400.00| 140.00000 280.00| 200.00000 400.00
SIGN, SHEET, REMOVE | | |
0015 202-52710 9.000 SYS | 25.00000 225.00| 60.00000 540.00| 25.50000 229.50
SIDEWALK, CONCRETE, REMOVE | | |
0016 203-02000 23.000 CYS | 30.00000 690.00| 75.00000 1725.00| 75.00000 1725.00
EXCAVATION, COMMON | | |
0017 203-02070 300.000 CYS | 26.00000 7800.00| 28.00000 8400.00| 44.50000 13350.00
BORROW | | |
0018 205-02236 24.000 EACH | 90.00000 2160.00| 90.00000 2160.00| 90.00000 2160.00
TEMPORARY EROSION AND SEDIMENT CONTROL, | | |
DROP INLET PROTECTION | | |
0019 205-02770 798.000 SYS | 1.20000 957.60| 1.20000 957.60| 2.40000 1915.20
EROSION CONTROL BLANKET | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/13/10
PAGE : 230 -3
TABULATION OF BIDS
CALL ORDER : 230 CONTRACT ID : SR -32593-A COUNTIES : DEKALB
LETTING DATE : 12/09/09 10:00 AM DISTRICT : FT. WAYNE DISTRICT
====================================================================================================================================
|( 1 ) 35-1841857 |( 2 ) 35-1817530 |( 3 ) 35-0997978
|CRI CONSTRUCTION INC |PIONEER ASSOCIATES INC |PHEND & BROWN INC
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0020 205-06937 692.000 LFT | 2.00000 1384.00| 1.90000 1314.80| 1.95000 1349.40
TEMPORARY SILT FENCE | | |
0021 301-07448 10.000 TON | 80.00000 800.00| 28.00000 280.00| 55.25000 552.50
COMPACTED AGGREGATE, NO. 53, BASE | | |
0022 304-07489 29.000 TON | 200.00000 5800.00| 140.00000 4060.00| 282.00000 8178.00
HMA PATCHING, TYPE A | | |
0023 406-05520 0.050 TON | 200.00000 10.00| 10000.00000 500.00| 700.00000 35.00
ASPHALT FOR TACK COAT | | |
0024 601-95344 595.000 LFT | 44.00000 26180.00| 41.00000 24395.00| 51.50000 30642.50
HANDRAIL, PEDESTRIAN | | |
0025 604-07896 16.000 SYS | 110.00000 1760.00| 95.00000 1520.00| 200.00000 3200.00
CURB RAMP, CONCRETE, B | | |
0026 604-07897 44.000 SYS | 130.00000 5720.00| 245.00000 10780.00| 143.00000 6292.00
CURB RAMP, CONCRETE, C | | |
0027 604-07901 45.000 SYS | 140.00000 6300.00| 140.00000 6300.00| 151.00000 6795.00
CURB RAMP, CONCRETE, G | | |
0028 604-90256 422.000 SYS | 35.00000 14770.00| 44.00000 18568.00| 32.45000 13693.90
SIDEWALK, CONCRETE, 6 IN. | | |
0029 604-91531 3216.000 SYS | 29.00000 93264.00| 34.00000 109344.00| 31.25000 100500.00
SIDEWALK, CONCRETE, 4 IN. | | |
0030 611-08232 1.000 EACH | 130.00000 130.00| 365.00000 365.00| 220.00000 220.00
MAILBOX ASSEMBLY, SINGLE, RESET | | |
0031 621-01004 1.000 EACH | 725.00000 725.00| 750.00000 750.00| 725.00000 725.00
MOBILIZATION AND DEMOBILIZATION FOR | | |
SEEDING | | |
0032 621-06559 6025.000 SYS | 0.45000 2711.25| 0.50000 3012.50| 0.68000 4097.00
MULCHED SEEDING, R | | |
0033 628-09401 4.000 MOS | 2000.00000 8000.00| 3000.00000 12000.00| 2300.00000 9200.00
FIELD OFFICE, A | | |
0034 715-05168 27.000 LFT | 38.00000 1026.00| 32.00000 864.00| 65.00000 1755.00
PIPE, TYPE 3, CIRCULAR, 12 IN. | | |
0035 715-46000 2.000 EACH | 320.00000 640.00| 290.00000 580.00| 230.00000 460.00
PIPE END SECTION, 12 IN. | | |
0036 715-92537 4.000 LFT | 40.00000 160.00| 50.00000 200.00| 66.00000 264.00
PIPE, PVC, 8 IN. | | |
0037 720-44000 5.000 EACH | 150.00000 750.00| 300.00000 1500.00| 275.00000 1375.00
CASTING, ADJUST TO GRADE | | |
0038 720-45260 1.000 EACH | 950.00000 950.00| 880.00000 880.00| 675.00000 675.00
PIPE CATCH BASIN, 12 IN. | | |
0039 720-45275 1.000 EACH | 1400.00000 1400.00| 1200.00000 1200.00| 1030.00000 1030.00
PIPE CATCH BASIN, 24 IN. | | |
0040 801-03290 5.000 EACH | 100.00000 500.00| 130.00000 650.00| 128.00000 640.00
CONSTRUCTION SIGN, C | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/13/10
PAGE : 230 -4
TABULATION OF BIDS
CALL ORDER : 230 CONTRACT ID : SR -32593-A COUNTIES : DEKALB
LETTING DATE : 12/09/09 10:00 AM DISTRICT : FT. WAYNE DISTRICT
====================================================================================================================================
|( 1 ) 35-1841857 |( 2 ) 35-1817530 |( 3 ) 35-0997978
|CRI CONSTRUCTION INC |PIONEER ASSOCIATES INC |PHEND & BROWN INC
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0041 801-04308 12.000 EACH | 138.00000 1656.00| 295.00000 3540.00| 295.00000 3540.00
ROAD CLOSURE SIGN ASSEMBLY , FOR | | |
SIDEWALK | | |
0042 801-06640 18.000 EACH | 150.00000 2700.00| 85.00000 1530.00| 85.00000 1530.00
CONSTRUCTION SIGN, A | | |
0043 801-06775 LUMP | 1500.00000 1500.00| 1500.00000 1500.00| 13500.00000 13500.00
MAINTAINING TRAFFIC | | |
0044 801-07119 72.000 LFT | 13.00000 936.00| 9.00000 648.00| 9.00000 648.00
BARRICADE, III-B | | |
0045 802-05704 192.000 LFT | 12.00000 2304.00| 11.25000 2160.00| 11.00000 2112.00
SIGN POST, SQUARE, 1, UNREINFORCED | | |
ANCHOR BASE | | |
0046 802-07060 5.000 EACH | 50.00000 250.00| 46.00000 230.00| 45.00000 225.00
SIGN, SHEET, RELOCATE | | |
0047 802-76025 32.000 SFT | 12.00000 384.00| 11.25000 360.00| 11.00000 352.00
SIGN, SHEET, ENCAPSULATED LENS WITH | | |
LEGEND, 0.080 IN. THICKNESS | | |
0048 802-76035 144.000 SFT | 13.00000 1872.00| 13.00000 1872.00| 12.50000 1800.00
SIGN, SHEET, ENCAPSULATED LENS WITH | | |
LEGEND, 0.100 IN. THICKNESS | | |
0049 805-02262 LUMP | 10900.00000 10900.00| 10000.00000 10000.00| 10850.00000 10850.00
FLASHER INSTALLATION , SOLAR, FOR | | |
SCHOOL ZONE ASSEMBLY | | |
0050 808-03439 495.000 LFT | 5.20000 2574.00| 3.45000 1707.75| 3.45000 1707.75
TRANSVERSE MARKINGS, THERMOPLASTIC, | | |
CROSSWALK, WHITE, 24 IN. | | |
0051 808-75300 113.000 LFT | 1.95000 220.35| 1.00000 113.00| 0.93000 105.09
TRANSVERSE MARKINGS, THERMOPLASTIC, | | |
CROSSWALK LINE, 6 IN. | | |
SECTION TOTALS | $ 273,663.20| $ 287,215.65| $ 311,842.84
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
CONTRACT TOTALS | $ 273,663.20| $ 287,215.65| $ 311,842.84
====================================================================================================================================
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/13/10
PAGE : 230 -5
TABULATION OF BIDS
CALL ORDER : 230 CONTRACT ID : SR -32593-A COUNTIES : DEKALB
LETTING DATE : 12/09/09 10:00 AM DISTRICT : FT. WAYNE DISTRICT
====================================================================================================================================
|( 4 ) 35-1374866 |( 5 ) 35-1065659 |( 6 ) 35-2094565
|PRIMCO INC |BROOKS CONSTRUCTION COMPANY |3D COMPANY INC
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001 SIDEWALK IMPROVEMENTS
| | |
0001 105-06845 LUMP | 17160.00000 17160.00| 15000.00000 15000.00| 9947.50000 9947.50
CONSTRUCTION ENGINEERING | | |
0002 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
LIQUIDATED DAMAGES | | |
0003 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
CONTRACT LIENS | | |
0004 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | |
CONTROL DEVICES | | |
0005 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
QUALITY ADJUSTMENTS, FAILED MATERIALS | | |
0006 110-01001 LUMP | 16167.88000 16167.88| 17400.00000 17400.00| 17294.60000 17294.60
MOBILIZATION AND DEMOBILIZATION | | |
0007 201-52370 LUMP | 3500.00000 3500.00| 3400.00000 3400.00| 5676.40000 5676.40
CLEARING RIGHT OF WAY | | |
0008 202-02245 5.000 EACH | 185.00000 925.00| 10.00000 50.00| 11.50000 57.50
TREE, 6 IN., REMOVE | | |
0009 202-02250 1.000 EACH | 240.00000 240.00| 100.00000 100.00| 110.00000 110.00
TREE, 10 IN., REMOVE | | |
0010 202-02255 6.000 EACH | 450.00000 2700.00| 550.00000 3300.00| 605.00000 3630.00
TREE, 18 IN., REMOVE | | |
0011 202-02260 21.000 EACH | 1075.00000 22575.00| 700.00000 14700.00| 770.00000 16170.00
TREE, 30 IN., REMOVE | | |
0012 202-02264 5.000 EACH | 1750.00000 8750.00| 900.00000 4500.00| 990.00000 4950.00
TREE, 42 IN., REMOVE | | |
0013 202-02270 1.000 EACH | 2600.00000 2600.00| 1100.00000 1100.00| 1210.00000 1210.00
TREE, 60 IN., REMOVE | | |
0014 202-04089 2.000 EACH | 200.00000 400.00| 200.00000 400.00| 210.00000 420.00
SIGN, SHEET, REMOVE | | |
0015 202-52710 9.000 SYS | 12.00000 108.00| 20.00000 180.00| 56.81000 511.29
SIDEWALK, CONCRETE, REMOVE | | |
0016 203-02000 23.000 CYS | 38.00000 874.00| 12.00000 276.00| 2107.50000 48472.50
EXCAVATION, COMMON | | |
0017 203-02070 300.000 CYS | 48.00000 14400.00| 31.00000 9300.00| 20.46000 6138.00
BORROW | | |
0018 205-02236 24.000 EACH | 65.00000 1560.00| 65.00000 1560.00| 99.00000 2376.00
TEMPORARY EROSION AND SEDIMENT CONTROL, | | |
DROP INLET PROTECTION | | |
0019 205-02770 798.000 SYS | 1.80000 1436.40| 1.80000 1436.40| 2.64000 2106.72
EROSION CONTROL BLANKET | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/13/10
PAGE : 230 -6
TABULATION OF BIDS
CALL ORDER : 230 CONTRACT ID : SR -32593-A COUNTIES : DEKALB
LETTING DATE : 12/09/09 10:00 AM DISTRICT : FT. WAYNE DISTRICT
====================================================================================================================================
|( 4 ) 35-1374866 |( 5 ) 35-1065659 |( 6 ) 35-2094565
|PRIMCO INC |BROOKS CONSTRUCTION COMPANY |3D COMPANY INC
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0020 205-06937 692.000 LFT | 1.40000 968.80| 1.75000 1211.00| 2.15000 1487.80
TEMPORARY SILT FENCE | | |
0021 301-07448 10.000 TON | 40.00000 400.00| 65.00000 650.00| 24.71000 247.10
COMPACTED AGGREGATE, NO. 53, BASE | | |
0022 304-07489 29.000 TON | 145.00000 4205.00| 160.00000 4640.00| 160.68000 4659.72
HMA PATCHING, TYPE A | | |
0023 406-05520 0.050 TON | 5000.00000 250.00| 100.00000 5.00| 862.60000 43.13
ASPHALT FOR TACK COAT | | |
0024 601-95344 595.000 LFT | 36.40000 21658.00| 60.00000 35700.00| 60.20000 35819.00
HANDRAIL, PEDESTRIAN | | |
0025 604-07896 16.000 SYS | 125.00000 2000.00| 225.00000 3600.00| 135.70000 2171.20
CURB RAMP, CONCRETE, B | | |
0026 604-07897 44.000 SYS | 125.00000 5500.00| 225.00000 9900.00| 132.25000 5819.00
CURB RAMP, CONCRETE, C | | |
0027 604-07901 45.000 SYS | 125.00000 5625.00| 225.00000 10125.00| 149.50000 6727.50
CURB RAMP, CONCRETE, G | | |
0028 604-90256 422.000 SYS | 45.50000 19201.00| 55.00000 23210.00| 50.72000 21403.84
SIDEWALK, CONCRETE, 6 IN. | | |
0029 604-91531 3216.000 SYS | 37.50000 120600.00| 36.00000 115776.00| 42.12000 135457.92
SIDEWALK, CONCRETE, 4 IN. | | |
0030 611-08232 1.000 EACH | 200.00000 200.00| 275.00000 275.00| 302.50000 302.50
MAILBOX ASSEMBLY, SINGLE, RESET | | |
0031 621-01004 1.000 EACH | 250.00000 250.00| 250.00000 250.00| 797.50000 797.50
MOBILIZATION AND DEMOBILIZATION FOR | | |
SEEDING | | |
0032 621-06559 6025.000 SYS | 0.80000 4820.00| 0.80000 4820.00| 0.75000 4518.75
MULCHED SEEDING, R | | |
0033 628-09401 4.000 MOS | 1445.00000 5780.00| 1655.25000 6621.00| 2289.00000 9156.00
FIELD OFFICE, A | | |
0034 715-05168 27.000 LFT | 40.00000 1080.00| 30.00000 810.00| 35.44000 956.88
PIPE, TYPE 3, CIRCULAR, 12 IN. | | |
0035 715-46000 2.000 EACH | 225.00000 450.00| 750.00000 1500.00| 402.50000 805.00
PIPE END SECTION, 12 IN. | | |
0036 715-92537 4.000 LFT | 53.00000 212.00| 20.00000 80.00| 90.42000 361.68
PIPE, PVC, 8 IN. | | |
0037 720-44000 5.000 EACH | 185.00000 925.00| 125.00000 625.00| 415.38000 2076.90
CASTING, ADJUST TO GRADE | | |
0038 720-45260 1.000 EACH | 550.00000 550.00| 750.00000 750.00| 905.91000 905.91
PIPE CATCH BASIN, 12 IN. | | |
0039 720-45275 1.000 EACH | 900.00000 900.00| 1500.00000 1500.00| 1222.16000 1222.16
PIPE CATCH BASIN, 24 IN. | | |
0040 801-03290 5.000 EACH | 128.00000 640.00| 128.00000 640.00| 134.40000 672.00
CONSTRUCTION SIGN, C | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/13/10
PAGE : 230 -7
TABULATION OF BIDS
CALL ORDER : 230 CONTRACT ID : SR -32593-A COUNTIES : DEKALB
LETTING DATE : 12/09/09 10:00 AM DISTRICT : FT. WAYNE DISTRICT
====================================================================================================================================
|( 4 ) 35-1374866 |( 5 ) 35-1065659 |( 6 ) 35-2094565
|PRIMCO INC |BROOKS CONSTRUCTION COMPANY |3D COMPANY INC
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0041 801-04308 12.000 EACH | 10.00000 120.00| 295.00000 3540.00| 309.75000 3717.00
ROAD CLOSURE SIGN ASSEMBLY , FOR | | |
SIDEWALK | | |
0042 801-06640 18.000 EACH | 85.00000 1530.00| 85.00000 1530.00| 89.25000 1606.50
CONSTRUCTION SIGN, A | | |
0043 801-06775 LUMP | 15142.74000 15142.74| 31596.76000 31596.76| 5104.40000 5104.40
MAINTAINING TRAFFIC | | |
0044 801-07119 72.000 LFT | 9.00000 648.00| 9.00000 648.00| 9.45000 680.40
BARRICADE, III-B | | |
0045 802-05704 192.000 LFT | 11.00000 2112.00| 11.00000 2112.00| 11.55000 2217.60
SIGN POST, SQUARE, 1, UNREINFORCED | | |
ANCHOR BASE | | |
0046 802-07060 5.000 EACH | 45.00000 225.00| 45.00000 225.00| 47.25000 236.25
SIGN, SHEET, RELOCATE | | |
0047 802-76025 32.000 SFT | 11.00000 352.00| 11.00000 352.00| 11.55000 369.60
SIGN, SHEET, ENCAPSULATED LENS WITH | | |
LEGEND, 0.080 IN. THICKNESS | | |
0048 802-76035 144.000 SFT | 12.50000 1800.00| 12.50000 1800.00| 14.38000 2070.72
SIGN, SHEET, ENCAPSULATED LENS WITH | | |
LEGEND, 0.100 IN. THICKNESS | | |
0049 805-02262 LUMP | 10000.00000 10000.00| 10000.00000 10000.00| 10500.00000 10500.00
FLASHER INSTALLATION , SOLAR, FOR | | |
SCHOOL ZONE ASSEMBLY | | |
0050 808-03439 495.000 LFT | 3.45000 1707.75| 3.45000 1707.75| 3.62000 1791.90
TRANSVERSE MARKINGS, THERMOPLASTIC, | | |
CROSSWALK, WHITE, 24 IN. | | |
0051 808-75300 113.000 LFT | 0.93000 105.09| 0.93000 105.09| 0.98000 110.74
TRANSVERSE MARKINGS, THERMOPLASTIC, | | |
CROSSWALK LINE, 6 IN. | | |
SECTION TOTALS | $ 323,357.66| $ 349,011.00| $ 383,091.11
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
CONTRACT TOTALS | $ 323,357.66| $ 349,011.00| $ 383,091.11
====================================================================================================================================
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/13/10
PAGE : 230 -8
TABULATION OF BIDS
CALL ORDER : 230 CONTRACT ID : SR -32593-A COUNTIES : DEKALB
LETTING DATE : 12/09/09 10:00 AM DISTRICT : FT. WAYNE DISTRICT
====================================================================================================================================
|( 7 ) 35-1636776 |( ) |( )
|LINKEL COMPANY | |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001 SIDEWALK IMPROVEMENTS
| | |
0001 105-06845 LUMP | 25000.00000 25000.00| |
CONSTRUCTION ENGINEERING | | |
0002 109-08359 1.000 DOL | 1.00000 1.00| |
LIQUIDATED DAMAGES | | |
0003 109-08360 1.000 DOL | 1.00000 1.00| |
CONTRACT LIENS | | |
0004 109-08443 1.000 DOL | 1.00000 1.00| |
QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | |
CONTROL DEVICES | | |
0005 109-08444 1.000 DOL | 1.00000 1.00| |
QUALITY ADJUSTMENTS, FAILED MATERIALS | | |
0006 110-01001 LUMP | 19000.00000 19000.00| |
MOBILIZATION AND DEMOBILIZATION | | |
0007 201-52370 LUMP | 53000.00000 53000.00| |
CLEARING RIGHT OF WAY | | |
0008 202-02245 5.000 EACH | 800.00000 4000.00| |
TREE, 6 IN., REMOVE | | |
0009 202-02250 1.000 EACH | 1000.00000 1000.00| |
TREE, 10 IN., REMOVE | | |
0010 202-02255 6.000 EACH | 1200.00000 7200.00| |
TREE, 18 IN., REMOVE | | |
0011 202-02260 21.000 EACH | 1300.00000 27300.00| |
TREE, 30 IN., REMOVE | | |
0012 202-02264 5.000 EACH | 1400.00000 7000.00| |
TREE, 42 IN., REMOVE | | |
0013 202-02270 1.000 EACH | 1800.00000 1800.00| |
TREE, 60 IN., REMOVE | | |
0014 202-04089 2.000 EACH | 300.00000 600.00| |
SIGN, SHEET, REMOVE | | |
0015 202-52710 9.000 SYS | 20.00000 180.00| |
SIDEWALK, CONCRETE, REMOVE | | |
0016 203-02000 23.000 CYS | 30.00000 690.00| |
EXCAVATION, COMMON | | |
0017 203-02070 300.000 CYS | 30.00000 9000.00| |
BORROW | | |
0018 205-02236 24.000 EACH | 100.00000 2400.00| |
TEMPORARY EROSION AND SEDIMENT CONTROL, | | |
DROP INLET PROTECTION | | |
0019 205-02770 798.000 SYS | 3.00000 2394.00| |
EROSION CONTROL BLANKET | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/13/10
PAGE : 230 -9
TABULATION OF BIDS
CALL ORDER : 230 CONTRACT ID : SR -32593-A COUNTIES : DEKALB
LETTING DATE : 12/09/09 10:00 AM DISTRICT : FT. WAYNE DISTRICT
====================================================================================================================================
|( 7 ) 35-1636776 |( ) |( )
|LINKEL COMPANY | |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0020 205-06937 692.000 LFT | 3.00000 2076.00| |
TEMPORARY SILT FENCE | | |
0021 301-07448 10.000 TON | 50.00000 500.00| |
COMPACTED AGGREGATE, NO. 53, BASE | | |
0022 304-07489 29.000 TON | 250.00000 7250.00| |
HMA PATCHING, TYPE A | | |
0023 406-05520 0.050 TON | 2000.00000 100.00| |
ASPHALT FOR TACK COAT | | |
0024 601-95344 595.000 LFT | 90.00000 53550.00| |
HANDRAIL, PEDESTRIAN | | |
0025 604-07896 16.000 SYS | 90.00000 1440.00| |
CURB RAMP, CONCRETE, B | | |
0026 604-07897 44.000 SYS | 100.00000 4400.00| |
CURB RAMP, CONCRETE, C | | |
0027 604-07901 45.000 SYS | 110.00000 4950.00| |
CURB RAMP, CONCRETE, G | | |
0028 604-90256 422.000 SYS | 65.00000 27430.00| |
SIDEWALK, CONCRETE, 6 IN. | | |
0029 604-91531 3216.000 SYS | 55.00000 176880.00| |
SIDEWALK, CONCRETE, 4 IN. | | |
0030 611-08232 1.000 EACH | 350.00000 350.00| |
MAILBOX ASSEMBLY, SINGLE, RESET | | |
0031 621-01004 1.000 EACH | 2500.00000 2500.00| |
MOBILIZATION AND DEMOBILIZATION FOR | | |
SEEDING | | |
0032 621-06559 6025.000 SYS | 3.00000 18075.00| |
MULCHED SEEDING, R | | |
0033 628-09401 4.000 MOS | 1500.00000 6000.00| |
FIELD OFFICE, A | | |
0034 715-05168 27.000 LFT | 40.00000 1080.00| |
PIPE, TYPE 3, CIRCULAR, 12 IN. | | |
0035 715-46000 2.000 EACH | 250.00000 500.00| |
PIPE END SECTION, 12 IN. | | |
0036 715-92537 4.000 LFT | 50.00000 200.00| |
PIPE, PVC, 8 IN. | | |
0037 720-44000 5.000 EACH | 500.00000 2500.00| |
CASTING, ADJUST TO GRADE | | |
0038 720-45260 1.000 EACH | 1500.00000 1500.00| |
PIPE CATCH BASIN, 12 IN. | | |
0039 720-45275 1.000 EACH | 2000.00000 2000.00| |
PIPE CATCH BASIN, 24 IN. | | |
0040 801-03290 5.000 EACH | 400.00000 2000.00| |
CONSTRUCTION SIGN, C | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/13/10
PAGE : 230 -10
TABULATION OF BIDS
CALL ORDER : 230 CONTRACT ID : SR -32593-A COUNTIES : DEKALB
LETTING DATE : 12/09/09 10:00 AM DISTRICT : FT. WAYNE DISTRICT
====================================================================================================================================
|( 7 ) 35-1636776 |( ) |( )
|LINKEL COMPANY | |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0041 801-04308 12.000 EACH | 400.00000 4800.00| |
ROAD CLOSURE SIGN ASSEMBLY , FOR | | |
SIDEWALK | | |
0042 801-06640 18.000 EACH | 300.00000 5400.00| |
CONSTRUCTION SIGN, A | | |
0043 801-06775 LUMP | 25000.00000 25000.00| |
MAINTAINING TRAFFIC | | |
0044 801-07119 72.000 LFT | 20.00000 1440.00| |
BARRICADE, III-B | | |
0045 802-05704 192.000 LFT | 22.00000 4224.00| |
SIGN POST, SQUARE, 1, UNREINFORCED | | |
ANCHOR BASE | | |
0046 802-07060 5.000 EACH | 200.00000 1000.00| |
SIGN, SHEET, RELOCATE | | |
0047 802-76025 32.000 SFT | 40.00000 1280.00| |
SIGN, SHEET, ENCAPSULATED LENS WITH | | |
LEGEND, 0.080 IN. THICKNESS | | |
0048 802-76035 144.000 SFT | 30.00000 4320.00| |
SIGN, SHEET, ENCAPSULATED LENS WITH | | |
LEGEND, 0.100 IN. THICKNESS | | |
0049 805-02262 LUMP | 12000.00000 12000.00| |
FLASHER INSTALLATION , SOLAR, FOR | | |
SCHOOL ZONE ASSEMBLY | | |
0050 808-03439 495.000 LFT | 12.00000 5940.00| |
TRANSVERSE MARKINGS, THERMOPLASTIC, | | |
CROSSWALK, WHITE, 24 IN. | | |
0051 808-75300 113.000 LFT | 10.00000 1130.00| |
TRANSVERSE MARKINGS, THERMOPLASTIC, | | |
CROSSWALK LINE, 6 IN. | | |
SECTION TOTALS | $ 542,383.00| $ | $
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
CONTRACT TOTALS | $ 542,383.00| $ 0.00| $
====================================================================================================================================
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/13/10
PAGE : 236 -1
VENDOR RANKING
CALL ORDER : 236 CONTRACT ID : SR -32649-A COUNTIES : MONROE
LETTING DATE : 12/09/09 10:00 AM DISTRICT : SEYMOUR DISTRICT
DESCRIPTION : ASPHALT RESURFACE COMPLETION DATE : 06/26/10
LOCATION : ON SOUTH WALNUT STREET FROM WYLIE TO COUNTRY CLUB ROAD PROJECT(S) : 0901506
-------------------------------------------------------------------------------------------------------------------------------
TOTAL % OVER
RANK VENDOR NO./NAME BID LOW BID
-------------------------------------------------------------------------------------------------------------------------------
1 35-1357381 DAVE OMARA CONTRACTOR INC $ 628,485.75 100.0000%
2 35-1917625 MILESTONE CONTRACTORS LP $ 811,579.94 129.1326%
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/13/10
PAGE : 236 -2
TABULATION OF BIDS
CALL ORDER : 236 CONTRACT ID : SR -32649-A COUNTIES : MONROE
LETTING DATE : 12/09/09 10:00 AM DISTRICT : SEYMOUR DISTRICT
====================================================================================================================================
|( 1 ) 35-1357381 |( 2 ) 35-1917625 |( )
|DAVE OMARA CONTRACTOR INC |MILESTONE CONTRACTORS LP |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001 ASPHALT RESURFACE
| | |
0001 105-06845 LUMP | 1000.00000 1000.00| 800.00000 800.00|
CONSTRUCTION ENGINEERING | | |
0002 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00|
LIQUIDATED DAMAGES | | |
0003 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00|
CONTRACT LIENS | | |
0004 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00|
QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | |
CONTROL DEVICES | | |
0005 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00|
QUALITY ADJUSTMENTS, FAILED MATERIALS | | |
0006 110-01001 LUMP | 11000.00000 11000.00| 40500.00000 40500.00|
MOBILIZATION AND DEMOBILIZATION | | |
0007 202-02236 197.000 SYS | 10.00000 1970.00| 25.00000 4925.00|
SURFACE, REMOVE | | |
0008 202-02278 1570.000 LFT | 4.00000 6280.00| 7.50000 11775.00|
CURB, CONCRETE, REMOVE | | |
0009 202-52710 810.000 SYS | 9.50000 7695.00| 55.00000 44550.00|
SIDEWALK, CONCRETE, REMOVE | | |
0010 304-07491 130.000 TON | 100.00000 13000.00| 135.00000 17550.00|
HMA PATCHING, TYPE C | | |
0011 306-08034 52116.000 SYS | 0.40000 20846.40| 0.40000 20846.40|
MILLING, ASPHALT, 1 1/2 IN. | | |
0012 306-08043 4863.000 SYS | 0.40000 1945.20| 1.70000 8267.10|
MILLING, TRANSITION | | |
0013 402-07433 4300.000 TON | 46.00000 197800.00| 58.00000 249400.00|
HMA SURFACE, TYPE B | | |
0014 402-07452 50.000 TON | 50.00000 2500.00| 75.00000 3750.00|
HMA WEDGE AND LEVEL, TYPE C | | |
0015 406-05520 16.000 TON | 300.00000 4800.00| 500.00000 8000.00|
ASPHALT FOR TACK COAT | | |
0016 604-06070 810.000 SYS | 28.50000 23085.00| 34.00000 27540.00|
SIDEWALK, CONCRETE | | |
0017 604-07897 21.000 SYS | 115.00000 2415.00| 140.00000 2940.00|
CURB RAMP, CONCRETE, C | | |
0018 604-07899 7.000 SYS | 155.00000 1085.00| 140.00000 980.00|
CURB RAMP, CONCRETE, E | | |
0019 604-07900 442.000 SYS | 110.00000 48620.00| 140.00000 61880.00|
CURB RAMP, CONCRETE, F | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/13/10
PAGE : 236 -3
TABULATION OF BIDS
CALL ORDER : 236 CONTRACT ID : SR -32649-A COUNTIES : MONROE
LETTING DATE : 12/09/09 10:00 AM DISTRICT : SEYMOUR DISTRICT
====================================================================================================================================
|( 1 ) 35-1357381 |( 2 ) 35-1917625 |( )
|DAVE OMARA CONTRACTOR INC |MILESTONE CONTRACTORS LP |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0020 604-07901 110.000 SYS | 135.00000 14850.00| 145.00000 15950.00|
CURB RAMP, CONCRETE, G | | |
0021 604-07902 835.000 SYS | 135.00000 112725.00| 145.00000 121075.00|
CURB RAMP, CONCRETE, H | | |
0022 604-07903 24.000 SYS | 124.00000 2976.00| 140.00000 3360.00|
CURB RAMP, CONCRETE, K | | |
0023 605-06155 1570.000 LFT | 16.00000 25120.00| 20.50000 32185.00|
CURB AND GUTTER, CONCRETE, MODIFIED | | |
0024 610-07488 386.000 TON | 64.00000 24704.00| 95.00000 36670.00|
HMA FOR APPROACHES, TYPE C | | |
0025 621-06575 1570.000 SYS | 5.50000 8635.00| 6.00000 9420.00|
SODDING, NURSERY | | |
0026 720-44000 111.000 EACH | 290.00000 32190.00| 100.00000 11100.00|
CASTING, ADJUST TO GRADE | | |
0027 801-03290 2.000 EACH | 170.00000 340.00| 145.00000 290.00|
CONSTRUCTION SIGN, C | | |
0028 801-06640 30.000 EACH | 135.00000 4050.00| 165.00000 4950.00|
CONSTRUCTION SIGN, A | | |
0029 801-06775 LUMP | 16000.00000 16000.00| 27400.00000 27400.00|
MAINTAINING TRAFFIC | | |
0030 805-78470 6500.000 LFT | 0.20000 1300.00| 0.21000 1365.00|
SIGNAL CABLE, ROADWAY LOOP, 1C 14GA. | | |
0031 805-78510 650.000 LFT | 2.60000 1690.00| 2.65000 1722.50|
SIGNAL CABLE, 2C 16GA., SHIELDED | | |
0032 805-78795 2080.000 LFT | 7.25000 15080.00| 8.00000 16640.00|
SAW CUT FOR ROADWAY LOOP AND SEALER | | |
0033 808-01226 302.000 EACH | 17.00000 5134.00| 17.00000 5134.00|
SNOWPLOWABLE RAISED PAVEMENT MARKER | | |
CASTING, INSTALL | | |
0034 808-05929 3392.000 LFT | 1.35000 4579.20| 1.15000 3900.80|
TRANSVERSE MARKINGS, THERMOPLASTIC, | | |
CROSSWALK LINE, 8 IN. | | |
0035 808-06701 14371.000 LFT | 0.01000 143.71| 0.29000 4167.59|
LINE, THERMOPLASTIC, BROKEN, WHITE, 4 | | |
IN. | | |
0036 808-06703 1812.000 LFT | 0.34000 616.08| 0.29000 525.48|
LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | |
0037 808-75240 5182.000 LFT | 0.01000 51.82| 0.29000 1502.78|
LINE, THERMOPLASTIC, BROKEN, YELLOW, 4 | | |
IN. | | |
0038 808-75245 16491.000 LFT | 0.34000 5606.94| 0.29000 4782.39|
LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | |
IN. | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/13/10
PAGE : 236 -4
TABULATION OF BIDS
CALL ORDER : 236 CONTRACT ID : SR -32649-A COUNTIES : MONROE
LETTING DATE : 12/09/09 10:00 AM DISTRICT : SEYMOUR DISTRICT
====================================================================================================================================
|( 1 ) 35-1357381 |( 2 ) 35-1917625 |( )
|DAVE OMARA CONTRACTOR INC |MILESTONE CONTRACTORS LP |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0039 808-75297 902.000 LFT | 4.20000 3788.40| 3.45000 3111.90|
TRANSVERSE MARKINGS, THERMOPLASTIC, | | |
STOP LINE, 24 IN. | | |
0040 808-75320 40.000 EACH | 90.00000 3600.00| 46.00000 1840.00|
PAVEMENT MESSAGE MARKINGS, | | |
THERMOPLASTIC, LANE INDICATION ARROW | | |
0041 808-75325 12.000 EACH | 105.00000 1260.00| 65.00000 780.00|
PAVEMENT MESSAGE MARKINGS, | | |
THERMOPLASTIC, WORD (ONLY) | | |
SECTION TOTALS | $ 628,485.75| $ 811,579.94| $
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
CONTRACT TOTALS | $ 628,485.75| $ 811,579.94| $
====================================================================================================================================
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/13/10
PAGE : 242 -1
VENDOR RANKING
CALL ORDER : 242 CONTRACT ID : SR -32665-A COUNTIES : CLARK
LETTING DATE : 12/09/09 10:00 AM DISTRICT : SEYMOUR DISTRICT
DESCRIPTION : ASPHALT RESURFACE COMPLETION DATE : 06/30/10
LOCATION : ON BROWN STATION WAY FROM RANDOLPH AVENUE TO SILVER CREEK PROJECT(S) : 0901547
-------------------------------------------------------------------------------------------------------------------------------
TOTAL % OVER
RANK VENDOR NO./NAME BID LOW BID
-------------------------------------------------------------------------------------------------------------------------------
1 35-2040801 GOHMANN ASPHALT & CONSTRUCTION INC $ 627,143.00 100.0000%
2 35-1487672 MAC CONSTRUCTION & EXCAVATING, INC. $ 671,000.00 106.9931%
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/13/10
PAGE : 242 -2
TABULATION OF BIDS
CALL ORDER : 242 CONTRACT ID : SR -32665-A COUNTIES : CLARK
LETTING DATE : 12/09/09 10:00 AM DISTRICT : SEYMOUR DISTRICT
====================================================================================================================================
|( 1 ) 35-2040801 |( 2 ) 35-1487672 |( )
|GOHMANN ASPHALT & CONSTR INC |MAC CONSTRUCTION & EXCAVATIN |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001 ASPHALT RESURFACE
| | |
0001 105-06845 LUMP | 3000.00000 3000.00| 1000.00000 1000.00|
CONSTRUCTION ENGINEERING | | |
0002 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00|
LIQUIDATED DAMAGES | | |
0003 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00|
CONTRACT LIENS | | |
0004 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00|
QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | |
CONTROL DEVICES | | |
0005 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00|
QUALITY ADJUSTMENTS, FAILED MATERIALS | | |
0006 110-01001 LUMP | 31500.00000 31500.00| 30000.00000 30000.00|
MOBILIZATION AND DEMOBILIZATION | | |
0007 303-01180 30.000 TON | 65.00000 1950.00| 86.00000 2580.00|
COMPACTED AGGREGATE, NO. 53 | | |
0008 304-07491 223.000 TON | 190.00000 42370.00| 140.00000 31220.00|
HMA PATCHING, TYPE C | | |
0009 306-08034 66735.000 SYS | 0.30000 20020.50| 0.10000 6673.50|
MILLING, ASPHALT, 1 1/2 IN. | | |
0010 402-07434 5507.000 TON | 53.00000 291871.00| 55.00000 302885.00|
HMA SURFACE, TYPE C | | |
0011 406-05520 16.100 TON | 575.00000 9257.50| 475.00000 7647.50|
ASPHALT FOR TACK COAT | | |
0012 503-03489 124.000 EACH | 10.00000 1240.00| 12.00000 1488.00|
RETROFITTED TIE BARS | | |
0013 503-05240 60.000 LFT | 17.00000 1020.00| 12.00000 720.00|
D-1 CONTRACTION JOINT | | |
0014 506-06333 1619.000 SYS | 104.00000 168376.00| 125.00000 202375.00|
PCCP PATCHING, FULL DEPTH | | |
0015 628-09401 4.000 MOS | 1450.00000 5800.00| 2000.00000 8000.00|
FIELD OFFICE, A | | |
0016 801-01504 12.000 EACH | 50.00000 600.00| 150.00000 1800.00|
TEMPORARY PAVEMENT MESSAGE MARKING, | | |
LANE INDICATION ARROW | | |
0017 801-03290 3.000 EACH | 195.00000 585.00| 257.00000 771.00|
CONSTRUCTION SIGN, C | | |
0018 801-06203 7000.000 LFT | 1.00000 7000.00| 0.18000 1260.00|
TEMPORARY PAVEMENT MARKING, 4 IN. | | |
0019 801-06640 10.000 EACH | 95.00000 950.00| 127.00000 1270.00|
CONSTRUCTION SIGN, A | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/13/10
PAGE : 242 -3
TABULATION OF BIDS
CALL ORDER : 242 CONTRACT ID : SR -32665-A COUNTIES : CLARK
LETTING DATE : 12/09/09 10:00 AM DISTRICT : SEYMOUR DISTRICT
====================================================================================================================================
|( 1 ) 35-2040801 |( 2 ) 35-1487672 |( )
|GOHMANN ASPHALT & CONSTR INC |MAC CONSTRUCTION & EXCAVATIN |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0020 801-06775 LUMP | 5816.42000 5816.42| 36305.80000 36305.80|
MAINTAINING TRAFFIC | | |
0021 805-78470 600.000 LFT | 0.50000 300.00| 0.50000 300.00|
SIGNAL CABLE, ROADWAY LOOP, 1C 14GA. | | |
0022 805-78510 100.000 LFT | 1.00000 100.00| 1.00000 100.00|
SIGNAL CABLE, 2C 16GA., SHIELDED | | |
0023 805-78795 240.000 LFT | 8.00000 1920.00| 8.00000 1920.00|
SAW CUT FOR ROADWAY LOOP AND SEALER | | |
0024 808-06701 4597.000 LFT | 0.32000 1471.04| 0.30000 1379.10|
LINE, THERMOPLASTIC, BROKEN, WHITE, 4 | | |
IN. | | |
0025 808-06703 20886.000 LFT | 0.32000 6683.52| 0.30000 6265.80|
LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | |
0026 808-75245 18086.000 LFT | 0.32000 5787.52| 0.30000 5425.80|
LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | |
IN. | | |
0027 808-75320 12.000 EACH | 77.00000 924.00| 89.00000 1068.00|
PAVEMENT MESSAGE MARKINGS, | | |
THERMOPLASTIC, LANE INDICATION ARROW | | |
0028 808-75325 11.000 EACH | 88.00000 968.00| 250.00000 2750.00|
PAVEMENT MESSAGE MARKINGS, | | |
THERMOPLASTIC, WORD (ONLY) | | |
0029 808-75996 275.000 EACH | 7.00000 1925.00| 7.50000 2062.50|
SNOWPLOWABLE RAISED PAVEMENT MARKER, | | |
REMOVE | | |
0030 808-75998 275.000 EACH | 18.90000 5197.50| 16.20000 4455.00|
SNOWPLOWABLE RAISED PAVEMENT MARKER | | |
0031 720-44000 6.000 EACH | 315.00000 1890.00| 325.00000 1950.00|
CASTING, ADJUST TO GRADE MANHOLE/INLET | | |
0032 801-06207 7000.000 LFT | 1.20000 8400.00| 1.00000 7000.00|
TEMPORARY PAVEMENT MARKING, REMOVABLE, | | |
4 IN. | | |
0033 808-75297 36.000 LFT | 6.00000 216.00| 9.00000 324.00|
TRANSVERSE MARKINGS, THERMOPLASTIC, | | |
STOP LINE, 24 IN. | | |
SECTION TOTALS | $ 627,143.00| $ 671,000.00| $
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
CONTRACT TOTALS | $ 627,143.00| $ 671,000.00| $
====================================================================================================================================
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/13/10
PAGE : 248 -1
VENDOR RANKING
CALL ORDER : 248 CONTRACT ID : SR -32696-A COUNTIES : PULASKI
LETTING DATE : 12/09/09 10:00 AM DISTRICT : LAPORTE DISTRICT
DESCRIPTION : ENHANCEMENT BIKE/PEDESTRIAN FACILITY COMPLETION DATE : 11/19/10
LOCATION : ON PANHANDLE PATHWAY FROM STAR CITY TO US 24 PROJECT(S) : 0901465
-------------------------------------------------------------------------------------------------------------------------------
TOTAL % OVER
RANK VENDOR NO./NAME BID LOW BID
-------------------------------------------------------------------------------------------------------------------------------
1 35-1139301 E & B PAVING INC $ 2,069,753.60 100.0000%
2 35-1621699 CENTRAL PAVING INC $ 2,075,368.22 100.2713%
3 34-4456871 MILLER BROS. CONSTRUCTION INC $ 2,276,171.00 109.9730%
4 35-0997978 PHEND & BROWN INC $ 2,393,534.76 115.6435%
5 35-1386990 JACK ISOM CONSTRUCTION CO $ 2,431,888.44 117.4965%
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/13/10
PAGE : 248 -2
TABULATION OF BIDS
CALL ORDER : 248 CONTRACT ID : SR -32696-A COUNTIES : PULASKI
LETTING DATE : 12/09/09 10:00 AM DISTRICT : LAPORTE DISTRICT
====================================================================================================================================
|( 1 ) 35-1139301 |( 2 ) 35-1621699 |( 3 ) 34-4456871
|E & B PAVING INC |CENTRAL PAVING INC |MILLER BROS. CONSTRUCTION IN
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001 ENHANCEMENT BIKE/PEDESTRIAN FACILITY
| | |
0001 105-06845 LUMP | 8350.00000 8350.00| 21900.00000 21900.00| 15000.00000 15000.00
CONSTRUCTION ENGINEERING | | |
0002 105-08520 1.000 EACH | 70.00000 70.00| 200.00000 200.00| 150.00000 150.00
CELLULAR TELEPHONE/RADIO | | |
0003 105-08521 10.000 MOS | 60.00000 600.00| 50.00000 500.00| 100.00000 1000.00
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 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | |
CONTROL DEVICES | | |
0008 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
QUALITY ADJUSTMENTS, FAILED MATERIALS | | |
0009 110-01001 LUMP | 103000.00000 103000.00| 79902.00000 79902.00| 125000.00000 125000.00
MOBILIZATION AND DEMOBILIZATION | | |
0010 201-01015 LUMP | 120000.00000 120000.00| 29000.00000 29000.00| 50000.00000 50000.00
CLEARING AND GRUBBING | | |
0011 203-02000 1172.000 CYS | 34.00000 39848.00| 30.00000 35160.00| 20.00000 23440.00
EXCAVATION, COMMON | | |
0012 203-08607 82305.000 LFT | 0.50000 41152.50| 1.75000 144033.75| 0.50000 41152.50
LINEAR GRADING | | |
0013 205-06937 3000.000 LFT | 1.95000 5850.00| 1.95000 5850.00| 4.00000 12000.00
TEMPORARY SILT FENCE | | |
0014 207-08266 133912.000 SYS | 0.15000 20086.80| 0.10000 13391.20| 0.50000 66956.00
SUBGRADE TREATMENT, TYPE III | | |
0015 210-07572 2.000 EACH | 2100.00000 4200.00| 2100.00000 4200.00| 1600.00000 3200.00
TABLE | | |
0016 210-08157 3.000 EACH | 1300.00000 3900.00| 980.00000 2940.00| 650.00000 1950.00
BICYCLE LOOP | | |
0017 214-07202 500.000 SYS | 2.00000 1000.00| 3.00000 1500.00| 5.00000 2500.00
GEOGRID, I | | |
0018 301-07448 22977.000 TON | 15.00000 344655.00| 15.00000 344655.00| 18.00000 413586.00
COMPACTED AGGREGATE, NO. 53, BASE | | |
0019 303-07449 6097.000 TON | 20.00000 121940.00| 17.40000 106087.80| 24.00000 146328.00
COMPACTED AGGREGATE, NO. 73 | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/13/10
PAGE : 248 -3
TABULATION OF BIDS
CALL ORDER : 248 CONTRACT ID : SR -32696-A COUNTIES : PULASKI
LETTING DATE : 12/09/09 10:00 AM DISTRICT : LAPORTE DISTRICT
====================================================================================================================================
|( 1 ) 35-1139301 |( 2 ) 35-1621699 |( 3 ) 34-4456871
|E & B PAVING INC |CENTRAL PAVING INC |MILLER BROS. CONSTRUCTION IN
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0020 402-07432 5158.000 TON | 62.00000 319796.00| 60.65000 312832.70| 62.00000 319796.00
HMA SURFACE, TYPE A | | |
0021 402-07435 10794.000 TON | 49.00000 528906.00| 53.25000 574780.50| 55.00000 593670.00
HMA INTERMEDIATE, TYPE A | | |
0022 406-05520 24.500 TON | 300.00000 7350.00| 10.00000 245.00| 15.00000 367.50
ASPHALT FOR TACK COAT | | |
0023 601-95344 636.000 LFT | 120.00000 76320.00| 155.00000 98580.00| 165.00000 104940.00
HANDRAIL, PEDESTRIAN | | |
0024 601-95344 536.000 LFT | 120.00000 64320.00| 121.00000 64856.00| 155.00000 83080.00
HANDRAIL, PEDESTRIAN , STRUCTURE | | |
0025 603-03692 860.000 LFT | 55.00000 47300.00| 63.60000 54696.00| 65.00000 55900.00
FENCE, WOOD , BARRICADE | | |
0026 604-91531 128.000 SYS | 54.00000 6912.00| 55.00000 7040.00| 35.00000 4480.00
SIDEWALK, CONCRETE, 4 IN. | | |
0027 605-06120 536.000 LFT | 29.00000 15544.00| 79.00000 42344.00| 15.00000 8040.00
CURB, CONCRETE | | |
0028 615-03866 32.000 EACH | 300.00000 9600.00| 270.00000 8640.00| 280.00000 8960.00
MILE MARKER | | |
0029 615-06496 7.000 EACH | 50.00000 350.00| 60.00000 420.00| 100.00000 700.00
PARKING BARRIER | | |
0030 621-01004 1.000 EACH | 200.00000 200.00| 200.00000 200.00| 200.00000 200.00
MOBILIZATION AND DEMOBILIZATION FOR | | |
SEEDING | | |
0031 621-03909 0.270 LBS | 5660.00000 1528.20| 5660.00000 1528.20| 5700.00000 1539.00
SEED MIXTURE, NATIVE | | |
0032 621-04258 1.500 LBS | 1410.00000 2115.00| 1410.00000 2115.00| 1500.00000 2250.00
SEED MIXTURE , NATIVE, NURSE CROP | | |
0033 621-04317 1829.000 SYS | 0.98000 1792.42| 0.98000 1792.42| 1.00000 1829.00
MULCHED SEEDING | | |
0034 621-06574 288.000 SYS | 8.36000 2407.68| 8.36000 2407.68| 10.00000 2880.00
SODDING | | |
0035 622-05644 2.000 EACH | 395.00000 790.00| 395.00000 790.00| 400.00000 800.00
PLANT, DECIDUOUS TREE, MULTI-STEM, OVER | | |
48 TO 72 IN. | | |
0036 622-05651 5.000 EACH | 840.00000 4200.00| 840.00000 4200.00| 850.00000 4250.00
PLANT, DECIDUOUS TREE, SINGLE STEM, | | |
OVER 2.5 TO 3.5 IN. | | |
0037 628-09401 10.000 MOS | 1200.00000 12000.00| 1725.00000 17250.00| 1500.00000 15000.00
FIELD OFFICE, A | | |
0038 711-91996 LUMP | 100.00000 100.00| 427.00000 427.00| 1000.00000 1000.00
REPAIR EXISTING STRUCTURE | | |
0039 712-03812 13.000 EACH | 800.00000 10400.00| 520.00000 6760.00| 2000.00000 26000.00
BENCH | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/13/10
PAGE : 248 -4
TABULATION OF BIDS
CALL ORDER : 248 CONTRACT ID : SR -32696-A COUNTIES : PULASKI
LETTING DATE : 12/09/09 10:00 AM DISTRICT : LAPORTE DISTRICT
====================================================================================================================================
|( 1 ) 35-1139301 |( 2 ) 35-1621699 |( 3 ) 34-4456871
|E & B PAVING INC |CENTRAL PAVING INC |MILLER BROS. CONSTRUCTION IN
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0040 801-06640 6.000 EACH | 700.00000 4200.00| 95.00000 570.00| 200.00000 1200.00
CONSTRUCTION SIGN, A | | |
0041 801-06775 LUMP | 16100.00000 16100.00| 6200.00000 6200.00| 25000.00000 25000.00
MAINTAINING TRAFFIC | | |
0042 801-07119 60.000 LFT | 100.00000 6000.00| 8.55000 513.00| 25.00000 1500.00
BARRICADE, III-B | | |
0043 801-92448 480.000 DAY | 75.00000 36000.00| 0.50000 240.00| 4.00000 1920.00
CONSTRUCTION SIGNS, MOBILE | | |
0044 802-03821 7.000 EACH | 400.00000 2800.00| 585.00000 4095.00| 800.00000 5600.00
SIGN, SHEET WITH LEGEND | | |
0045 802-03896 45.000 EACH | 1000.00000 45000.00| 736.00000 33120.00| 1250.00000 56250.00
BOLLARD | | |
0046 802-03896 1.000 EACH | 400.00000 400.00| 564.00000 564.00| 1250.00000 1250.00
BOLLARD , WOOD MEMORIAL CROSS | | |
0047 802-04250 2.000 EACH | 870.00000 1740.00| 847.50000 1695.00| 1300.00000 2600.00
SIGN, TRAIL INFORMATION | | |
0048 802-05702 1540.000 LFT | 10.00000 15400.00| 9.22000 14198.80| 10.00000 15400.00
SIGN POST, SQUARE, 2, REINFORCED ANCHOR | | |
BASE | | |
0049 802-76025 660.700 SFT | 15.00000 9910.50| 13.10000 8655.17| 20.00000 13214.00
SIGN, SHEET, ENCAPSULATED LENS WITH | | |
LEGEND, 0.080 IN. THICKNESS | | |
0050 808-02976 2.000 EACH | 75.00000 150.00| 100.00000 200.00| 100.00000 200.00
PAVEMENT MESSAGE MARKINGS, | | |
THERMOPLASTIC, WORD, (HWY), 4 FT. | | |
0051 808-02977 2.000 EACH | 125.00000 250.00| 200.00000 400.00| 200.00000 400.00
TRANSVERSE MARKING, THERMOPLASTIC, BIKE | | |
SYMBOL | | |
0052 808-03114 2.000 EACH | 125.00000 250.00| 100.00000 200.00| 100.00000 200.00
PAVEMENT MESSAGE MARKINGS, | | |
THERMOPLASTIC, (XING) 8 FT. | | |
0053 808-03115 2.000 EACH | 125.00000 250.00| 100.00000 200.00| 100.00000 200.00
PAVEMENT MESSAGE MARKINGS, | | |
THERMOPLASTIC, WORD (XING), 4 FT. | | |
0054 808-75015 2150.000 LFT | 0.50000 1075.00| 1.00000 2150.00| 1.00000 2150.00
LINE, PAINT, SOLID, WHITE, 12 IN. | | |
0055 808-75215 1114.000 LFT | 0.50000 557.00| 2.00000 2228.00| 2.00000 2228.00
LINE, THERMOPLASTIC, SOLID, WHITE, 12 | | |
IN. | | |
0056 808-75245 450.000 LFT | 5.00000 2250.00| 5.00000 2250.00| 5.00000 2250.00
LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | |
IN. | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/13/10
PAGE : 248 -5
TABULATION OF BIDS
CALL ORDER : 248 CONTRACT ID : SR -32696-A COUNTIES : PULASKI
LETTING DATE : 12/09/09 10:00 AM DISTRICT : LAPORTE DISTRICT
====================================================================================================================================
|( 1 ) 35-1139301 |( 2 ) 35-1621699 |( 3 ) 34-4456871
|E & B PAVING INC |CENTRAL PAVING INC |MILLER BROS. CONSTRUCTION IN
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0057 808-75272 1665.000 LFT | 0.50000 832.50| 4.00000 6660.00| 4.00000 6660.00
TRANSVERSE MARKINGS, THERMOPLASTIC, | | |
SOLID, WHITE, CROSSHATCH LINE, 24 IN. | | |
SECTION TOTALS | $ 2,069,753.60| $ 2,075,368.22| $ 2,276,171.00
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
CONTRACT TOTALS | $ 2,069,753.60| $ 2,075,368.22| $ 2,276,171.00
====================================================================================================================================
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/13/10
PAGE : 248 -6
TABULATION OF BIDS
CALL ORDER : 248 CONTRACT ID : SR -32696-A COUNTIES : PULASKI
LETTING DATE : 12/09/09 10:00 AM DISTRICT : LAPORTE DISTRICT
====================================================================================================================================
|( 4 ) 35-0997978 |( 5 ) 35-1386990 |( )
|PHEND & BROWN INC |JACK ISOM CONSTRUCTION CO |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001 ENHANCEMENT BIKE/PEDESTRIAN FACILITY
| | |
0001 105-06845 LUMP | 12000.00000 12000.00| 37500.00000 37500.00|
CONSTRUCTION ENGINEERING | | |
0002 105-08520 1.000 EACH | 318.00000 318.00| 150.00000 150.00|
CELLULAR TELEPHONE/RADIO | | |
0003 105-08521 10.000 MOS | 53.00000 530.00| 175.00000 1750.00|
CELLULAR TELEPHONE/RADIO SERVICE | | |
0004 105-08524 1.000 DOL | 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|
LIQUIDATED DAMAGES | | |
0006 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00|
CONTRACT LIENS | | |
0007 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00|
QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | |
CONTROL DEVICES | | |
0008 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00|
QUALITY ADJUSTMENTS, FAILED MATERIALS | | |
0009 110-01001 LUMP | 119677.00000 119677.00| 90000.00000 90000.00|
MOBILIZATION AND DEMOBILIZATION | | |
0010 201-01015 LUMP | 90000.00000 90000.00| 18000.00000 18000.00|
CLEARING AND GRUBBING | | |
0011 203-02000 1172.000 CYS | 45.00000 52740.00| 18.00000 21096.00|
EXCAVATION, COMMON | | |
0012 203-08607 82305.000 LFT | 0.81000 66667.05| 0.75000 61728.75|
LINEAR GRADING | | |
0013 205-06937 3000.000 LFT | 1.95000 5850.00| 2.00000 6000.00|
TEMPORARY SILT FENCE | | |
0014 207-08266 133912.000 SYS | 0.08000 10712.96| 1.00000 133912.00|
SUBGRADE TREATMENT, TYPE III | | |
0015 210-07572 2.000 EACH | 2411.00000 4822.00| 1100.00000 2200.00|
TABLE | | |
0016 210-08157 3.000 EACH | 1011.00000 3033.00| 905.00000 2715.00|
BICYCLE LOOP | | |
0017 214-07202 500.000 SYS | 4.00000 2000.00| 7.00000 3500.00|
GEOGRID, I | | |
0018 301-07448 22977.000 TON | 20.55000 472177.35| 17.30000 397502.10|
COMPACTED AGGREGATE, NO. 53, BASE | | |
0019 303-07449 6097.000 TON | 21.30000 129866.10| 19.00000 115843.00|
COMPACTED AGGREGATE, NO. 73 | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/13/10
PAGE : 248 -7
TABULATION OF BIDS
CALL ORDER : 248 CONTRACT ID : SR -32696-A COUNTIES : PULASKI
LETTING DATE : 12/09/09 10:00 AM DISTRICT : LAPORTE DISTRICT
====================================================================================================================================
|( 4 ) 35-0997978 |( 5 ) 35-1386990 |( )
|PHEND & BROWN INC |JACK ISOM CONSTRUCTION CO |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0020 402-07432 5158.000 TON | 65.00000 335270.00| 67.40000 347649.20|
HMA SURFACE, TYPE A | | |
0021 402-07435 10794.000 TON | 59.00000 636846.00| 59.26000 639652.44|
HMA INTERMEDIATE, TYPE A | | |
0022 406-05520 24.500 TON | 480.00000 11760.00| 300.00000 7350.00|
ASPHALT FOR TACK COAT | | |
0023 601-95344 636.000 LFT | 152.00000 96672.00| 173.00000 110028.00|
HANDRAIL, PEDESTRIAN | | |
0024 601-95344 536.000 LFT | 180.00000 96480.00| 142.00000 76112.00|
HANDRAIL, PEDESTRIAN , STRUCTURE | | |
0025 603-03692 860.000 LFT | 65.00000 55900.00| 135.00000 116100.00|
FENCE, WOOD , BARRICADE | | |
0026 604-91531 128.000 SYS | 58.00000 7424.00| 22.00000 2816.00|
SIDEWALK, CONCRETE, 4 IN. | | |
0027 605-06120 536.000 LFT | 28.00000 15008.00| 28.00000 15008.00|
CURB, CONCRETE | | |
0028 615-03866 32.000 EACH | 300.00000 9600.00| 375.00000 12000.00|
MILE MARKER | | |
0029 615-06496 7.000 EACH | 70.00000 490.00| 350.00000 2450.00|
PARKING BARRIER | | |
0030 621-01004 1.000 EACH | 200.00000 200.00| 1200.00000 1200.00|
MOBILIZATION AND DEMOBILIZATION FOR | | |
SEEDING | | |
0031 621-03909 0.270 LBS | 5660.00000 1528.20| 9000.00000 2430.00|
SEED MIXTURE, NATIVE | | |
0032 621-04258 1.500 LBS | 1410.00000 2115.00| 2200.00000 3300.00|
SEED MIXTURE , NATIVE, NURSE CROP | | |
0033 621-04317 1829.000 SYS | 0.98000 1792.42| 1.75000 3200.75|
MULCHED SEEDING | | |
0034 621-06574 288.000 SYS | 8.36000 2407.68| 12.00000 3456.00|
SODDING | | |
0035 622-05644 2.000 EACH | 395.00000 790.00| 500.00000 1000.00|
PLANT, DECIDUOUS TREE, MULTI-STEM, OVER | | |
48 TO 72 IN. | | |
0036 622-05651 5.000 EACH | 840.00000 4200.00| 900.00000 4500.00|
PLANT, DECIDUOUS TREE, SINGLE STEM, | | |
OVER 2.5 TO 3.5 IN. | | |
0037 628-09401 10.000 MOS | 1864.60000 18646.00| 2100.00000 21000.00|
FIELD OFFICE, A | | |
0038 711-91996 LUMP | 1170.00000 1170.00| 5000.00000 5000.00|
REPAIR EXISTING STRUCTURE | | |
0039 712-03812 13.000 EACH | 675.00000 8775.00| 375.00000 4875.00|
BENCH | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/13/10
PAGE : 248 -8
TABULATION OF BIDS
CALL ORDER : 248 CONTRACT ID : SR -32696-A COUNTIES : PULASKI
LETTING DATE : 12/09/09 10:00 AM DISTRICT : LAPORTE DISTRICT
====================================================================================================================================
|( 4 ) 35-0997978 |( 5 ) 35-1386990 |( )
|PHEND & BROWN INC |JACK ISOM CONSTRUCTION CO |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0040 801-06640 6.000 EACH | 125.00000 750.00| 180.00000 1080.00|
CONSTRUCTION SIGN, A | | |
0041 801-06775 LUMP | 8000.00000 8000.00| 15000.00000 15000.00|
MAINTAINING TRAFFIC | | |
0042 801-07119 60.000 LFT | 17.00000 1020.00| 25.00000 1500.00|
BARRICADE, III-B | | |
0043 801-92448 480.000 DAY | 1.50000 720.00| 4.00000 1920.00|
CONSTRUCTION SIGNS, MOBILE | | |
0044 802-03821 7.000 EACH | 800.00000 5600.00| 450.00000 3150.00|
SIGN, SHEET WITH LEGEND | | |
0045 802-03896 45.000 EACH | 1200.00000 54000.00| 1290.00000 58050.00|
BOLLARD | | |
0046 802-03896 1.000 EACH | 470.00000 470.00| 800.00000 800.00|
BOLLARD , WOOD MEMORIAL CROSS | | |
0047 802-04250 2.000 EACH | 1300.00000 2600.00| 2000.00000 4000.00|
SIGN, TRAIL INFORMATION | | |
0048 802-05702 1540.000 LFT | 10.00000 15400.00| 25.00000 38500.00|
SIGN POST, SQUARE, 2, REINFORCED ANCHOR | | |
BASE | | |
0049 802-76025 660.700 SFT | 20.00000 13214.00| 32.00000 21142.40|
SIGN, SHEET, ENCAPSULATED LENS WITH | | |
LEGEND, 0.080 IN. THICKNESS | | |
0050 808-02976 2.000 EACH | 100.00000 200.00| 110.00000 220.00|
PAVEMENT MESSAGE MARKINGS, | | |
THERMOPLASTIC, WORD, (HWY), 4 FT. | | |
0051 808-02977 2.000 EACH | 200.00000 400.00| 220.00000 440.00|
TRANSVERSE MARKING, THERMOPLASTIC, BIKE | | |
SYMBOL | | |
0052 808-03114 2.000 EACH | 100.00000 200.00| 110.00000 220.00|
PAVEMENT MESSAGE MARKINGS, | | |
THERMOPLASTIC, (XING) 8 FT. | | |
0053 808-03115 2.000 EACH | 100.00000 200.00| 110.00000 220.00|
PAVEMENT MESSAGE MARKINGS, | | |
THERMOPLASTIC, WORD (XING), 4 FT. | | |
0054 808-75015 2150.000 LFT | 1.00000 2150.00| 1.10000 2365.00|
LINE, PAINT, SOLID, WHITE, 12 IN. | | |
0055 808-75215 1114.000 LFT | 2.00000 2228.00| 2.20000 2450.80|
LINE, THERMOPLASTIC, SOLID, WHITE, 12 | | |
IN. | | |
0056 808-75245 450.000 LFT | 5.00000 2250.00| 5.50000 2475.00|
LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | |
IN. | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/13/10
PAGE : 248 -9
TABULATION OF BIDS
CALL ORDER : 248 CONTRACT ID : SR -32696-A COUNTIES : PULASKI
LETTING DATE : 12/09/09 10:00 AM DISTRICT : LAPORTE DISTRICT
====================================================================================================================================
|( 4 ) 35-0997978 |( 5 ) 35-1386990 |( )
|PHEND & BROWN INC |JACK ISOM CONSTRUCTION CO |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0057 808-75272 1665.000 LFT | 4.00000 6660.00| 4.40000 7326.00|
TRANSVERSE MARKINGS, THERMOPLASTIC, | | |
SOLID, WHITE, CROSSHATCH LINE, 24 IN. | | |
SECTION TOTALS | $ 2,393,534.76| $ 2,431,888.44| $
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
CONTRACT TOTALS | $ 2,393,534.76| $ 2,431,888.44| $
====================================================================================================================================
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/13/10
PAGE : 254 -1
VENDOR RANKING
CALL ORDER : 254 CONTRACT ID : SR -32711-A COUNTIES : MORGAN
LETTING DATE : 12/09/09 10:00 AM DISTRICT : SEYMOUR DISTRICT
DESCRIPTION : ASPHALT RESURFACE COMPLETION DATE : 08/30/10
LOCATION : ON MANN ROAD FROM LANDERSDALE ROAD TO MORGAN/HENDRICKS PROJECT(S) : 0901172
COUNTY LINE
-------------------------------------------------------------------------------------------------------------------------------
TOTAL % OVER
RANK VENDOR NO./NAME BID LOW BID
-------------------------------------------------------------------------------------------------------------------------------
1 35-1357381 DAVE OMARA CONTRACTOR INC $ 112,283.00 100.0000%
2 35-1139301 E & B PAVING INC $ 125,650.00 111.9047%
3 35-1917625 MILESTONE CONTRACTORS LP $ 134,550.00 119.8311%
4 35-0918397 RIETH RILEY CONSTRUCTION $ 139,255.00 124.0214%
5 35-1151771 CALUMET CIVIL CONTRACTORS INC $ 139,412.00 124.1613%
6 35-1889453 BAUMGARTNER & COMPANY INC $ 140,029.86 124.7115%
7 31-4351261 SHELLY & SANDS INC AND SUBSIDIARIES $ 140,960.79 125.5406%
8 35-1561537 GLOBE ASPHALT PAVING CO $ 142,594.00 126.9952%
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/13/10
PAGE : 254 -2
TABULATION OF BIDS
CALL ORDER : 254 CONTRACT ID : SR -32711-A COUNTIES : MORGAN
LETTING DATE : 12/09/09 10:00 AM DISTRICT : SEYMOUR DISTRICT
====================================================================================================================================
|( 1 ) 35-1357381 |( 2 ) 35-1139301 |( 3 ) 35-1917625
|DAVE OMARA CONTRACTOR INC |E & B PAVING INC |MILESTONE CONTRACTORS LP
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001 ASPHALT RESURFACE
| | |
0001 105-06845 LUMP | 500.00000 500.00| 350.00000 350.00| 700.00000 700.00
CONSTRUCTION ENGINEERING | | |
0002 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
LIQUIDATED DAMAGES | | |
0003 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
CONTRACT LIENS | | |
0004 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | |
CONTROL DEVICES | | |
0005 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
QUALITY ADJUSTMENTS, FAILED MATERIALS | | |
0006 110-01001 LUMP | 2500.00000 2500.00| 6250.00000 6250.00| 5000.00000 5000.00
MOBILIZATION AND DEMOBILIZATION | | |
0007 301-07448 26.000 TON | 25.00000 650.00| 34.00000 884.00| 75.00000 1950.00
COMPACTED AGGREGATE, NO. 53, BASE | | |
0008 303-01180 246.000 TON | 20.00000 4920.00| 20.00000 4920.00| 15.00000 3690.00
COMPACTED AGGREGATE, NO. 53 | | |
0009 304-07490 26.000 TON | 75.00000 1950.00| 215.00000 5590.00| 130.00000 3380.00
HMA PATCHING, TYPE B | | |
0010 306-08034 16217.000 SYS | 0.70000 11351.90| 0.40000 6486.80| 0.50000 8108.50
MILLING, ASPHALT, 1 1/2 IN. | | |
0011 402-07433 1338.000 TON | 46.00000 61548.00| 50.00000 66900.00| 59.00000 78942.00
HMA SURFACE, TYPE B | | |
0012 402-07451 134.000 TON | 50.00000 6700.00| 70.00000 9380.00| 59.00000 7906.00
HMA WEDGE AND LEVEL, TYPE B | | |
0013 406-05520 4.500 TON | 400.00000 1800.00| 500.00000 2250.00| 456.00000 2052.00
ASPHALT FOR TACK COAT | | |
0014 628-09401 4.000 MOS | 750.00000 3000.00| 900.00000 3600.00| 1800.00000 7200.00
FIELD OFFICE, A | | |
0015 801-03290 2.000 EACH | 180.00000 360.00| 177.00000 354.00| 150.00000 300.00
CONSTRUCTION SIGN, C | | |
0016 801-06203 2720.000 LFT | 0.60000 1632.00| 0.20000 544.00| 0.30000 816.00
TEMPORARY PAVEMENT MARKING, 4 IN. | | |
0017 801-06207 2720.000 LFT | 1.10000 2992.00| 0.10000 272.00| 0.70000 1904.00
TEMPORARY PAVEMENT MARKING, REMOVABLE, | | |
4 IN. | | |
0018 801-06640 9.000 EACH | 140.00000 1260.00| 137.00000 1233.00| 130.00000 1170.00
CONSTRUCTION SIGN, A | | |
0019 801-06775 LUMP | 3200.00000 3200.00| 8717.10000 8717.10| 3631.40000 3631.40
MAINTAINING TRAFFIC | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/13/10
PAGE : 254 -3
TABULATION OF BIDS
CALL ORDER : 254 CONTRACT ID : SR -32711-A COUNTIES : MORGAN
LETTING DATE : 12/09/09 10:00 AM DISTRICT : SEYMOUR DISTRICT
====================================================================================================================================
|( 1 ) 35-1357381 |( 2 ) 35-1139301 |( 3 ) 35-1917625
|DAVE OMARA CONTRACTOR INC |E & B PAVING INC |MILESTONE CONTRACTORS LP
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0020 808-06703 13588.000 LFT | 0.30000 4076.40| 0.30000 4076.40| 0.30000 4076.40
LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | |
0021 808-75240 170.000 LFT | 1.00000 170.00| 1.00000 170.00| 0.30000 51.00
LINE, THERMOPLASTIC, BROKEN, YELLOW, 4 | | |
IN. | | |
0022 808-75245 12229.000 LFT | 0.30000 3668.70| 0.30000 3668.70| 0.30000 3668.70
LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | |
IN. | | |
SECTION TOTALS | $ 112,283.00| $ 125,650.00| $ 134,550.00
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
CONTRACT TOTALS | $ 112,283.00| $ 125,650.00| $ 134,550.00
====================================================================================================================================
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/13/10
PAGE : 254 -4
TABULATION OF BIDS
CALL ORDER : 254 CONTRACT ID : SR -32711-A COUNTIES : MORGAN
LETTING DATE : 12/09/09 10:00 AM DISTRICT : SEYMOUR DISTRICT
====================================================================================================================================
|( 4 ) 35-0918397 |( 5 ) 35-1151771 |( 6 ) 35-1889453
|RIETH RILEY CONSTRUCTION |CALUMET CIVIL CONTRACTORS IN |BAUMGARTNER & COMPANY INC
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001 ASPHALT RESURFACE
| | |
0001 105-06845 LUMP | 350.00000 350.00| 475.00000 475.00| 400.00000 400.00
CONSTRUCTION ENGINEERING | | |
0002 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
LIQUIDATED DAMAGES | | |
0003 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
CONTRACT LIENS | | |
0004 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | |
CONTROL DEVICES | | |
0005 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
QUALITY ADJUSTMENTS, FAILED MATERIALS | | |
0006 110-01001 LUMP | 8964.60000 8964.60| 6900.00000 6900.00| 1711.00000 1711.00
MOBILIZATION AND DEMOBILIZATION | | |
0007 301-07448 26.000 TON | 33.20000 863.20| 33.50000 871.00| 18.54000 482.04
COMPACTED AGGREGATE, NO. 53, BASE | | |
0008 303-01180 246.000 TON | 29.60000 7281.60| 27.00000 6642.00| 18.54000 4560.84
COMPACTED AGGREGATE, NO. 53 | | |
0009 304-07490 26.000 TON | 96.00000 2496.00| 125.00000 3250.00| 162.80000 4232.80
HMA PATCHING, TYPE B | | |
0010 306-08034 16217.000 SYS | 0.50000 8108.50| 0.70000 11351.90| 0.96000 15568.32
MILLING, ASPHALT, 1 1/2 IN. | | |
0011 402-07433 1338.000 TON | 50.50000 67569.00| 56.00000 74928.00| 58.19000 77858.22
HMA SURFACE, TYPE B | | |
0012 402-07451 134.000 TON | 70.00000 9380.00| 67.00000 8978.00| 58.19000 7797.46
HMA WEDGE AND LEVEL, TYPE B | | |
0013 406-05520 4.500 TON | 500.00000 2250.00| 350.00000 1575.00| 445.00000 2002.50
ASPHALT FOR TACK COAT | | |
0014 628-09401 4.000 MOS | 2195.00000 8780.00| 2500.00000 10000.00| 2100.00000 8400.00
FIELD OFFICE, A | | |
0015 801-03290 2.000 EACH | 177.00000 354.00| 177.00000 354.00| 183.00000 366.00
CONSTRUCTION SIGN, C | | |
0016 801-06203 2720.000 LFT | 1.15000 3128.00| 0.04000 108.80| 0.22000 598.40
TEMPORARY PAVEMENT MARKING, 4 IN. | | |
0017 801-06207 2720.000 LFT | 1.15000 3128.00| 0.80000 2176.00| 1.37000 3726.40
TEMPORARY PAVEMENT MARKING, REMOVABLE, | | |
4 IN. | | |
0018 801-06640 9.000 EACH | 137.00000 1233.00| 137.00000 1233.00| 141.00000 1269.00
CONSTRUCTION SIGN, A | | |
0019 801-06775 LUMP | 7450.00000 7450.00| 2650.20000 2650.20| 2100.00000 2100.00
MAINTAINING TRAFFIC | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/13/10
PAGE : 254 -5
TABULATION OF BIDS
CALL ORDER : 254 CONTRACT ID : SR -32711-A COUNTIES : MORGAN
LETTING DATE : 12/09/09 10:00 AM DISTRICT : SEYMOUR DISTRICT
====================================================================================================================================
|( 4 ) 35-0918397 |( 5 ) 35-1151771 |( 6 ) 35-1889453
|RIETH RILEY CONSTRUCTION |CALUMET CIVIL CONTRACTORS IN |BAUMGARTNER & COMPANY INC
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0020 808-06703 13588.000 LFT | 0.30000 4076.40| 0.30000 4076.40| 0.34000 4619.92
LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | |
0021 808-75240 170.000 LFT | 1.00000 170.00| 1.00000 170.00| 1.03000 175.10
LINE, THERMOPLASTIC, BROKEN, YELLOW, 4 | | |
IN. | | |
0022 808-75245 12229.000 LFT | 0.30000 3668.70| 0.30000 3668.70| 0.34000 4157.86
LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | |
IN. | | |
SECTION TOTALS | $ 139,255.00| $ 139,412.00| $ 140,029.86
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
CONTRACT TOTALS | $ 139,255.00| $ 139,412.00| $ 140,029.86
====================================================================================================================================
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/13/10
PAGE : 254 -6
TABULATION OF BIDS
CALL ORDER : 254 CONTRACT ID : SR -32711-A COUNTIES : MORGAN
LETTING DATE : 12/09/09 10:00 AM DISTRICT : SEYMOUR DISTRICT
====================================================================================================================================
|( 7 ) 31-4351261 |( 8 ) 35-1561537 |( )
|SHELLY & SANDS INC |GLOBE ASPHALT PAVING CO |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001 ASPHALT RESURFACE
| | |
0001 105-06845 LUMP | 400.00000 400.00| 800.00000 800.00|
CONSTRUCTION ENGINEERING | | |
0002 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00|
LIQUIDATED DAMAGES | | |
0003 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00|
CONTRACT LIENS | | |
0004 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00|
QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | |
CONTROL DEVICES | | |
0005 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00|
QUALITY ADJUSTMENTS, FAILED MATERIALS | | |
0006 110-01001 LUMP | 3200.00000 3200.00| 4320.00000 4320.00|
MOBILIZATION AND DEMOBILIZATION | | |
0007 301-07448 26.000 TON | 29.80000 774.80| 45.00000 1170.00|
COMPACTED AGGREGATE, NO. 53, BASE | | |
0008 303-01180 246.000 TON | 32.25000 7933.50| 33.00000 8118.00|
COMPACTED AGGREGATE, NO. 53 | | |
0009 304-07490 26.000 TON | 180.00000 4680.00| 100.00000 2600.00|
HMA PATCHING, TYPE B | | |
0010 306-08034 16217.000 SYS | 0.65000 10541.05| 0.70000 11351.90|
MILLING, ASPHALT, 1 1/2 IN. | | |
0011 402-07433 1338.000 TON | 59.00000 78942.00| 57.50000 76935.00|
HMA SURFACE, TYPE B | | |
0012 402-07451 134.000 TON | 59.00000 7906.00| 60.00000 8040.00|
HMA WEDGE AND LEVEL, TYPE B | | |
0013 406-05520 4.500 TON | 425.00000 1912.50| 500.00000 2250.00|
ASPHALT FOR TACK COAT | | |
0014 628-09401 4.000 MOS | 1800.00000 7200.00| 2200.00000 8800.00|
FIELD OFFICE, A | | |
0015 801-03290 2.000 EACH | 187.00000 374.00| 185.00000 370.00|
CONSTRUCTION SIGN, C | | |
0016 801-06203 2720.000 LFT | 0.20000 544.00| 0.70000 1904.00|
TEMPORARY PAVEMENT MARKING, 4 IN. | | |
0017 801-06207 2720.000 LFT | 0.70000 1904.00| 1.00000 2720.00|
TEMPORARY PAVEMENT MARKING, REMOVABLE, | | |
4 IN. | | |
0018 801-06640 9.000 EACH | 145.00000 1305.00| 144.00000 1296.00|
CONSTRUCTION SIGN, A | | |
0019 801-06775 LUMP | 4900.00000 4900.00| 4000.00000 4000.00|
MAINTAINING TRAFFIC | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/13/10
PAGE : 254 -7
TABULATION OF BIDS
CALL ORDER : 254 CONTRACT ID : SR -32711-A COUNTIES : MORGAN
LETTING DATE : 12/09/09 10:00 AM DISTRICT : SEYMOUR DISTRICT
====================================================================================================================================
|( 7 ) 31-4351261 |( 8 ) 35-1561537 |( )
|SHELLY & SANDS INC |GLOBE ASPHALT PAVING CO |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0020 808-06703 13588.000 LFT | 0.32000 4348.16| 0.30000 4076.40|
LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | |
0021 808-75240 170.000 LFT | 1.05000 178.50| 1.00000 170.00|
LINE, THERMOPLASTIC, BROKEN, YELLOW, 4 | | |
IN. | | |
0022 808-75245 12229.000 LFT | 0.32000 3913.28| 0.30000 3668.70|
LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | |
IN. | | |
SECTION TOTALS | $ 140,960.79| $ 142,594.00| $
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
CONTRACT TOTALS | $ 140,960.79| $ 142,594.00| $
====================================================================================================================================
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/13/10
PAGE : 260 -1
VENDOR RANKING
CALL ORDER : 260 CONTRACT ID : SR -32725-A COUNTIES : LAKE
LETTING DATE : 12/09/09 10:00 AM DISTRICT : LAPORTE DISTRICT
DESCRIPTION : SIDEWALK REMOVAL AND REPLACEMENT COMPLETION DATE : 06/30/10
LOCATION : ON OLIVER STREET AND CENTRAL AVENUE IN WHITING PROJECT(S) : 0900443
-------------------------------------------------------------------------------------------------------------------------------
TOTAL % OVER
RANK VENDOR NO./NAME BID LOW BID
-------------------------------------------------------------------------------------------------------------------------------
1 36-2679844 HOOK`S CONCRETE & CONSTRUCTION $ 264,180.25 100.0000%
2 36-2425813 J & J NEWELL CONCRETE CONTRACTORS INC $ 302,218.00 114.3984%
3 35-1841857 CRI CONSTRUCTION INC $ 312,978.50 118.4716%
4 35-1448263 REX CONSTRUCTION CO $ 339,836.00 128.6379%
5 35-0461550 LARSON-DANIELSON CONSTRUCTION $ 341,748.51 129.3619%
6 35-0918397 RIETH RILEY CONSTRUCTION $ 379,199.00 143.5380%
7 35-1120685 WALSH & KELLY INC $ 383,501.63 145.1667%
8 35-1035122 GARIUP CONSTRUCTION CO INC $ 387,700.00 146.7559%
9 35-1636776 LINKEL COMPANY $ 397,754.00 150.5616%
10 35-1817530 PIONEER ASSOCIATES INC $ 425,946.25 161.2332%
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/13/10
PAGE : 260 -2
TABULATION OF BIDS
CALL ORDER : 260 CONTRACT ID : SR -32725-A COUNTIES : LAKE
LETTING DATE : 12/09/09 10:00 AM DISTRICT : LAPORTE DISTRICT
====================================================================================================================================
|( 1 ) 36-2679844 |( 2 ) 36-2425813 |( 3 ) 35-1841857
|HOOK`S CONCRETE & CONSTRUCTI |J & J NEWELL CONCRETE CONTRA |CRI CONSTRUCTION INC
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001 SIDEWALK REMOVAL AND REPLACEMENT
| | |
0001 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
LIQUIDATED DAMAGES | | |
0002 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
CONTRACT LIENS | | |
0003 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | |
CONTROL DEVICES | | |
0004 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
QUALITY ADJUSTMENTS, FAILED MATERIALS | | |
0005 202-02260 3.000 EACH | 600.00000 1800.00| 900.00000 2700.00| 1500.00000 4500.00
TREE, 30 IN., REMOVE | | |
0006 202-02279 35.000 LFT | 9.30000 325.50| 5.00000 175.00| 25.00000 875.00
CURB AND GUTTER, REMOVE | | |
0008 202-52710 4753.000 SYS | 6.15000 29230.95| 9.00000 42777.00| 9.50000 45153.50
SIDEWALK, CONCRETE, REMOVE | | |
0009 604-07894 71.000 SYS | 82.00000 5822.00| 95.00000 6745.00| 105.00000 7455.00
CURB RAMP, CONCRETE, A | | |
0010 604-07896 117.000 SYS | 71.50000 8365.50| 150.00000 17550.00| 120.00000 14040.00
CURB RAMP, CONCRETE, B | | |
0011 604-07897 159.000 SYS | 75.40000 11988.60| 90.00000 14310.00| 135.00000 21465.00
CURB RAMP, CONCRETE, C | | |
0012 604-07903 31.000 SYS | 57.40000 1779.40| 80.00000 2480.00| 150.00000 4650.00
CURB RAMP, CONCRETE, K | | |
0013 604-90256 266.000 SYS | 38.75000 10307.50| 43.00000 11438.00| 36.00000 9576.00
SIDEWALK, CONCRETE, 6 IN. | | |
0014 604-91404 4236.000 SYS | 35.70000 151225.20| 38.00000 160968.00| 31.00000 131316.00
SIDEWALK, CONCRETE, 5 IN. | | |
0015 605-06140 35.000 LFT | 20.00000 700.00| 30.00000 1050.00| 22.00000 770.00
CURB AND GUTTER, CONCRETE | | |
0016 610-08446 272.000 SYS | 35.80000 9737.60| 43.00000 11696.00| 42.00000 11424.00
PCCP FOR APPROACHES, 6 IN. | | |
0017 621-06570 300.000 CYS | 28.00000 8400.00| 28.00000 8400.00| 40.00000 12000.00
TOP SOIL | | |
0018 621-06574 2500.000 SYS | 4.50000 11250.00| 4.50000 11250.00| 7.00000 17500.00
SODDING | | |
0019 628-09408 3.000 MOS | 70.00000 210.00| 300.00000 900.00| 300.00000 900.00
MOBILE LAPTOP COMPUTER SYSTEM , 1 EACH | | |
0020 628-09409 3.000 MOS | 60.00000 180.00| 100.00000 300.00| 200.00000 600.00
MOBILE INTERNET SERVICE , 1 EACH | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/13/10
PAGE : 260 -3
TABULATION OF BIDS
CALL ORDER : 260 CONTRACT ID : SR -32725-A COUNTIES : LAKE
LETTING DATE : 12/09/09 10:00 AM DISTRICT : LAPORTE DISTRICT
====================================================================================================================================
|( 1 ) 36-2679844 |( 2 ) 36-2425813 |( 3 ) 35-1841857
|HOOK`S CONCRETE & CONSTRUCTI |J & J NEWELL CONCRETE CONTRA |CRI CONSTRUCTION INC
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0021 801-06640 14.000 EACH | 83.00000 1162.00| 120.00000 1680.00| 100.00000 1400.00
CONSTRUCTION SIGN, A | | |
0022 801-06775 LUMP | 3100.00000 3100.00| 300.00000 300.00| 2500.00000 2500.00
MAINTAINING TRAFFIC | | |
0023 808-75100 815.000 LFT | 1.00000 815.00| 3.00000 2445.00| 8.00000 6520.00
TRANSVERSE MARKINGS, PAINT, CROSSWALK | | |
LINE, 6 IN. | | |
0024 110-01001 LUMP | 4100.00000 4100.00| 500.00000 500.00| 14000.00000 14000.00
MOBILIZATION AND DEMOBILIZATION | | |
0025 801-03290 4.000 EACH | 130.00000 520.00| 215.00000 860.00| 45.00000 180.00
CONSTRUCTION SIGN, C | | |
0026 202-94425 410.000 SYS | 7.70000 3157.00| 9.00000 3690.00| 15.00000 6150.00
APRON, REMOVE , CONCRETE | | |
SECTION TOTALS | $ 264,180.25| $ 302,218.00| $ 312,978.50
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
CONTRACT TOTALS | $ 264,180.25| $ 302,218.00| $ 312,978.50
====================================================================================================================================
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/13/10
PAGE : 260 -4
TABULATION OF BIDS
CALL ORDER : 260 CONTRACT ID : SR -32725-A COUNTIES : LAKE
LETTING DATE : 12/09/09 10:00 AM DISTRICT : LAPORTE DISTRICT
====================================================================================================================================
|( 4 ) 35-1448263 |( 5 ) 35-0461550 |( 6 ) 35-0918397
|REX CONSTRUCTION CO |LARSON-DANIELSON CONSTRUCTIO |RIETH RILEY CONSTRUCTION
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001 SIDEWALK REMOVAL AND REPLACEMENT
| | |
0001 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
LIQUIDATED DAMAGES | | |
0002 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
CONTRACT LIENS | | |
0003 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | |
CONTROL DEVICES | | |
0004 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
QUALITY ADJUSTMENTS, FAILED MATERIALS | | |
0005 202-02260 3.000 EACH | 1000.00000 3000.00| 2339.92000 7019.76| 1500.00000 4500.00
TREE, 30 IN., REMOVE | | |
0006 202-02279 35.000 LFT | 14.00000 490.00| 14.04000 491.40| 10.00000 350.00
CURB AND GUTTER, REMOVE | | |
0008 202-52710 4753.000 SYS | 10.00000 47530.00| 7.32000 34791.96| 12.00000 57036.00
SIDEWALK, CONCRETE, REMOVE | | |
0009 604-07894 71.000 SYS | 105.00000 7455.00| 136.50000 9691.50| 140.00000 9940.00
CURB RAMP, CONCRETE, A | | |
0010 604-07896 117.000 SYS | 102.00000 11934.00| 139.32000 16300.44| 145.00000 16965.00
CURB RAMP, CONCRETE, B | | |
0011 604-07897 159.000 SYS | 105.00000 16695.00| 112.52000 17890.68| 150.00000 23850.00
CURB RAMP, CONCRETE, C | | |
0012 604-07903 31.000 SYS | 102.00000 3162.00| 69.13000 2143.03| 125.00000 3875.00
CURB RAMP, CONCRETE, K | | |
0013 604-90256 266.000 SYS | 40.00000 10640.00| 57.99000 15425.34| 46.00000 12236.00
SIDEWALK, CONCRETE, 6 IN. | | |
0014 604-91404 4236.000 SYS | 36.00000 152496.00| 43.02000 182232.72| 40.00000 169440.00
SIDEWALK, CONCRETE, 5 IN. | | |
0015 605-06140 35.000 LFT | 80.00000 2800.00| 27.14000 949.90| 46.00000 1610.00
CURB AND GUTTER, CONCRETE | | |
0016 610-08446 272.000 SYS | 40.00000 10880.00| 51.90000 14116.80| 60.00000 16320.00
PCCP FOR APPROACHES, 6 IN. | | |
0017 621-06570 300.000 CYS | 65.00000 19500.00| 37.70000 11310.00| 35.00000 10500.00
TOP SOIL | | |
0018 621-06574 2500.000 SYS | 7.00000 17500.00| 4.56000 11400.00| 3.90000 9750.00
SODDING | | |
0019 628-09408 3.000 MOS | 500.00000 1500.00| 655.18000 1965.54| 350.00000 1050.00
MOBILE LAPTOP COMPUTER SYSTEM , 1 EACH | | |
0020 628-09409 3.000 MOS | 200.00000 600.00| 97.50000 292.50| 200.00000 600.00
MOBILE INTERNET SERVICE , 1 EACH | | |
0021 801-06640 14.000 EACH | 200.00000 2800.00| 97.11000 1359.54| 83.00000 1162.00
CONSTRUCTION SIGN, A | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/13/10
PAGE : 260 -5
TABULATION OF BIDS
CALL ORDER : 260 CONTRACT ID : SR -32725-A COUNTIES : LAKE
LETTING DATE : 12/09/09 10:00 AM DISTRICT : LAPORTE DISTRICT
====================================================================================================================================
|( 4 ) 35-1448263 |( 5 ) 35-0461550 |( 6 ) 35-0918397
|REX CONSTRUCTION CO |LARSON-DANIELSON CONSTRUCTIO |RIETH RILEY CONSTRUCTION
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0022 801-06775 LUMP | 2000.00000 2000.00| 667.87000 667.87| 15000.00000 15000.00
MAINTAINING TRAFFIC | | |
0023 808-75100 815.000 LFT | 2.00000 1630.00| 0.88000 717.20| 0.75000 611.25
TRANSVERSE MARKINGS, PAINT, CROSSWALK | | |
LINE, 6 IN. | | |
0024 110-01001 LUMP | 21500.00000 21500.00| 9364.67000 9364.67| 18959.75000 18959.75
MOBILIZATION AND DEMOBILIZATION | | |
0025 801-03290 4.000 EACH | 200.00000 800.00| 152.09000 608.36| 130.00000 520.00
CONSTRUCTION SIGN, C | | |
0026 202-94425 410.000 SYS | 12.00000 4920.00| 7.33000 3005.30| 12.00000 4920.00
APRON, REMOVE , CONCRETE | | |
SECTION TOTALS | $ 339,836.00| $ 341,748.51| $ 379,199.00
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
CONTRACT TOTALS | $ 339,836.00| $ 341,748.51| $ 379,199.00
====================================================================================================================================
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/13/10
PAGE : 260 -6
TABULATION OF BIDS
CALL ORDER : 260 CONTRACT ID : SR -32725-A COUNTIES : LAKE
LETTING DATE : 12/09/09 10:00 AM DISTRICT : LAPORTE DISTRICT
====================================================================================================================================
|( 7 ) 35-1120685 |( 8 ) 35-1035122 |( 9 ) 35-1636776
|WALSH & KELLY INC |GARIUP CONSTRUCTION CO INC |LINKEL COMPANY
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001 SIDEWALK REMOVAL AND REPLACEMENT
| | |
0001 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
LIQUIDATED DAMAGES | | |
0002 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
CONTRACT LIENS | | |
0003 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | |
CONTROL DEVICES | | |
0004 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
QUALITY ADJUSTMENTS, FAILED MATERIALS | | |
0005 202-02260 3.000 EACH | 750.00000 2250.00| 600.00000 1800.00| 3000.00000 9000.00
TREE, 30 IN., REMOVE | | |
0006 202-02279 35.000 LFT | 12.00000 420.00| 15.00000 525.00| 40.00000 1400.00
CURB AND GUTTER, REMOVE | | |
0008 202-52710 4753.000 SYS | 6.26000 29753.78| 10.00000 47530.00| 10.00000 47530.00
SIDEWALK, CONCRETE, REMOVE | | |
0009 604-07894 71.000 SYS | 139.00000 9869.00| 145.00000 10295.00| 100.00000 7100.00
CURB RAMP, CONCRETE, A | | |
0010 604-07896 117.000 SYS | 139.00000 16263.00| 135.00000 15795.00| 100.00000 11700.00
CURB RAMP, CONCRETE, B | | |
0011 604-07897 159.000 SYS | 139.00000 22101.00| 175.00000 27825.00| 150.00000 23850.00
CURB RAMP, CONCRETE, C | | |
0012 604-07903 31.000 SYS | 139.00000 4309.00| 130.00000 4030.00| 140.00000 4340.00
CURB RAMP, CONCRETE, K | | |
0013 604-90256 266.000 SYS | 53.00000 14098.00| 60.00000 15960.00| 60.00000 15960.00
SIDEWALK, CONCRETE, 6 IN. | | |
0014 604-91404 4236.000 SYS | 50.00000 211800.00| 45.00000 190620.00| 35.00000 148260.00
SIDEWALK, CONCRETE, 5 IN. | | |
0015 605-06140 35.000 LFT | 51.00000 1785.00| 30.00000 1050.00| 90.00000 3150.00
CURB AND GUTTER, CONCRETE | | |
0016 610-08446 272.000 SYS | 62.00000 16864.00| 50.00000 13600.00| 40.00000 10880.00
PCCP FOR APPROACHES, 6 IN. | | |
0017 621-06570 300.000 CYS | 35.00000 10500.00| 50.00000 15000.00| 80.00000 24000.00
TOP SOIL | | |
0018 621-06574 2500.000 SYS | 4.85000 12125.00| 4.00000 10000.00| 5.00000 12500.00
SODDING | | |
0019 628-09408 3.000 MOS | 350.00000 1050.00| 600.00000 1800.00| 250.00000 750.00
MOBILE LAPTOP COMPUTER SYSTEM , 1 EACH | | |
0020 628-09409 3.000 MOS | 150.00000 450.00| 250.00000 750.00| 200.00000 600.00
MOBILE INTERNET SERVICE , 1 EACH | | |
0021 801-06640 14.000 EACH | 83.00000 1162.00| 105.00000 1470.00| 240.00000 3360.00
CONSTRUCTION SIGN, A | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/13/10
PAGE : 260 -7
TABULATION OF BIDS
CALL ORDER : 260 CONTRACT ID : SR -32725-A COUNTIES : LAKE
LETTING DATE : 12/09/09 10:00 AM DISTRICT : LAPORTE DISTRICT
====================================================================================================================================
|( 7 ) 35-1120685 |( 8 ) 35-1035122 |( 9 ) 35-1636776
|WALSH & KELLY INC |GARIUP CONSTRUCTION CO INC |LINKEL COMPANY
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0022 801-06775 LUMP | 11000.00000 11000.00| 6000.00000 6000.00| 45000.00000 45000.00
MAINTAINING TRAFFIC | | |
0023 808-75100 815.000 LFT | 0.75000 611.25| 1.25000 1018.75| 8.00000 6520.00
TRANSVERSE MARKINGS, PAINT, CROSSWALK | | |
LINE, 6 IN. | | |
0024 110-01001 LUMP | 14000.00000 14000.00| 15877.25000 15877.25| 10000.00000 10000.00
MOBILIZATION AND DEMOBILIZATION | | |
0025 801-03290 4.000 EACH | 130.00000 520.00| 150.00000 600.00| 400.00000 1600.00
CONSTRUCTION SIGN, C | | |
0026 202-94425 410.000 SYS | 6.26000 2566.60| 15.00000 6150.00| 25.00000 10250.00
APRON, REMOVE , CONCRETE | | |
SECTION TOTALS | $ 383,501.63| $ 387,700.00| $ 397,754.00
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
CONTRACT TOTALS | $ 383,501.63| $ 387,700.00| $ 397,754.00
====================================================================================================================================
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/13/10
PAGE : 260 -8
TABULATION OF BIDS
CALL ORDER : 260 CONTRACT ID : SR -32725-A COUNTIES : LAKE
LETTING DATE : 12/09/09 10:00 AM DISTRICT : LAPORTE DISTRICT
====================================================================================================================================
|( 10 ) 35-1817530 |( ) |( )
|PIONEER ASSOCIATES INC | |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001 SIDEWALK REMOVAL AND REPLACEMENT
| | |
0001 109-08359 1.000 DOL | 1.00000 1.00| |
LIQUIDATED DAMAGES | | |
0002 109-08360 1.000 DOL | 1.00000 1.00| |
CONTRACT LIENS | | |
0003 109-08443 1.000 DOL | 1.00000 1.00| |
QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | |
CONTROL DEVICES | | |
0004 109-08444 1.000 DOL | 1.00000 1.00| |
QUALITY ADJUSTMENTS, FAILED MATERIALS | | |
0005 202-02260 3.000 EACH | 900.00000 2700.00| |
TREE, 30 IN., REMOVE | | |
0006 202-02279 35.000 LFT | 7.85000 274.75| |
CURB AND GUTTER, REMOVE | | |
0008 202-52710 4753.000 SYS | 9.50000 45153.50| |
SIDEWALK, CONCRETE, REMOVE | | |
0009 604-07894 71.000 SYS | 125.00000 8875.00| |
CURB RAMP, CONCRETE, A | | |
0010 604-07896 117.000 SYS | 125.00000 14625.00| |
CURB RAMP, CONCRETE, B | | |
0011 604-07897 159.000 SYS | 200.00000 31800.00| |
CURB RAMP, CONCRETE, C | | |
0012 604-07903 31.000 SYS | 125.00000 3875.00| |
CURB RAMP, CONCRETE, K | | |
0013 604-90256 266.000 SYS | 55.00000 14630.00| |
SIDEWALK, CONCRETE, 6 IN. | | |
0014 604-91404 4236.000 SYS | 50.00000 211800.00| |
SIDEWALK, CONCRETE, 5 IN. | | |
0015 605-06140 35.000 LFT | 42.00000 1470.00| |
CURB AND GUTTER, CONCRETE | | |
0016 610-08446 272.000 SYS | 72.00000 19584.00| |
PCCP FOR APPROACHES, 6 IN. | | |
0017 621-06570 300.000 CYS | 75.00000 22500.00| |
TOP SOIL | | |
0018 621-06574 2500.000 SYS | 4.85000 12125.00| |
SODDING | | |
0019 628-09408 3.000 MOS | 1000.00000 3000.00| |
MOBILE LAPTOP COMPUTER SYSTEM , 1 EACH | | |
0020 628-09409 3.000 MOS | 70.00000 210.00| |
MOBILE INTERNET SERVICE , 1 EACH | | |
0021 801-06640 14.000 EACH | 75.00000 1050.00| |
CONSTRUCTION SIGN, A | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/13/10
PAGE : 260 -9
TABULATION OF BIDS
CALL ORDER : 260 CONTRACT ID : SR -32725-A COUNTIES : LAKE
LETTING DATE : 12/09/09 10:00 AM DISTRICT : LAPORTE DISTRICT
====================================================================================================================================
|( 10 ) 35-1817530 |( ) |( )
|PIONEER ASSOCIATES INC | |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0022 801-06775 LUMP | 1200.00000 1200.00| |
MAINTAINING TRAFFIC | | |
0023 808-75100 815.000 LFT | 2.00000 1630.00| |
TRANSVERSE MARKINGS, PAINT, CROSSWALK | | |
LINE, 6 IN. | | |
0024 110-01001 LUMP | 21000.00000 21000.00| |
MOBILIZATION AND DEMOBILIZATION | | |
0025 801-03290 4.000 EACH | 60.00000 240.00| |
CONSTRUCTION SIGN, C | | |
0026 202-94425 410.000 SYS | 20.00000 8200.00| |
APRON, REMOVE , CONCRETE | | |
SECTION TOTALS | $ 425,946.25| $ | $
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
CONTRACT TOTALS | $ 425,946.25| $ 0.00| $
====================================================================================================================================
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/13/10
PAGE : 266 -1
VENDOR RANKING
CALL ORDER : 266 CONTRACT ID : SR -32761-A COUNTIES : JEFFERSON
LETTING DATE : 12/09/09 10:00 AM DISTRICT : SEYMOUR DISTRICT
DESCRIPTION : RIVERBANK STABILIZATION COMPLETION DATE : 12/15/10
LOCATION : ALONG VAUGHN DRIVE'S RIVERFRONT PROJECT(S) : 0901686
-------------------------------------------------------------------------------------------------------------------------------
TOTAL % OVER
RANK VENDOR NO./NAME BID LOW BID
-------------------------------------------------------------------------------------------------------------------------------
1 61-1023045 FAULKNER CONSTRUCTION LLC $ 837,000.00 100.0000%
2 35-1128289 BEATY CONSTRUCTION INC $ 952,579.00 113.8087%
3 35-1636776 LINKEL COMPANY $ 965,465.00 115.3483%
4 35-1487672 MAC CONSTRUCTION & EXCAVATING, INC. $ 1,042,000.00 124.4922%
5 35-1357381 DAVE OMARA CONTRACTOR INC $ 1,194,845.00 142.7533%
6 35-1618530 AMERICAN CONTRACTING & SERVICES $ 1,278,688.71 152.7705%
35-1004746 TEMPLE & TEMPLE EXCAVATING & PAVING, INC. IRREGULAR
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/13/10
PAGE : 266 -2
TABULATION OF BIDS
CALL ORDER : 266 CONTRACT ID : SR -32761-A COUNTIES : JEFFERSON
LETTING DATE : 12/09/09 10:00 AM DISTRICT : SEYMOUR DISTRICT
====================================================================================================================================
|( 1 ) 61-1023045 |( 2 ) 35-1128289 |( 3 ) 35-1636776
|FAULKNER CONSTRUCTION LLC |BEATY CONSTRUCTION INC |LINKEL COMPANY
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001 RIVERBANK STABILIZATION
| | |
0001 105-06845 LUMP | 12500.00000 12500.00| 4413.92000 4413.92| 50000.00000 50000.00
CONSTRUCTION ENGINEERING | | |
0002 105-08520 1.000 EACH | 200.00000 200.00| 225.33000 225.33| 200.00000 200.00
CELLULAR TELEPHONE/RADIO | | |
0003 105-08521 12.000 MOS | 100.00000 1200.00| 145.00000 1740.00| 200.00000 2400.00
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 108-09241 LUMP | 5000.00000 5000.00| 2800.00000 2800.00| 25000.00000 25000.00
STORMWATER POLUTION PREVENTION PLAN, | | |
IMPLETATION | | |
0006 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
LIQUIDATED DAMAGES | | |
0007 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
CONTRACT LIENS | | |
0008 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | |
CONTROL DEVICES | | |
0009 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
QUALITY ADJUSTMENTS, FAILED MATERIALS | | |
0010 110-01001 LUMP | 39857.14300 39857.14| 48500.00000 48500.00| 25000.00000 25000.00
MOBILIZATION AND DEMOBILIZATION | | |
0011 201-52370 LUMP | 17301.00000 17301.00| 82700.00000 82700.00| 25000.00000 25000.00
CLEARING RIGHT OF WAY | | |
0012 203-02020 689.000 CYS | 26.47000 18237.83| 32.00000 22048.00| 20.00000 13780.00
EXCAVATION, UNCLASSIFIED | | |
0013 203-02070 883.000 CYS | 4.96000 4379.68| 20.00000 17660.00| 20.00000 17660.00
BORROW | | |
0014 203-51223 342.000 CYS | 13.21000 4517.82| 32.00000 10944.00| 50.00000 17100.00
EXCAVATION, WATERWAY | | |
0015 205-06937 400.000 LFT | 1.50000 600.00| 1.70000 680.00| 3.00000 1200.00
TEMPORARY SILT FENCE | | |
0016 206-51817 8790.000 SFT | 63.56000 558692.40| 56.00000 492240.00| 60.00000 527400.00
SHEET PILING, STEEL | | |
0017 603-97461 400.000 LFT | 9.50000 3800.00| 10.00000 4000.00| 12.00000 4800.00
TEMPORARY FENCE | | |
0018 604-06080 239.000 SYS | 112.07000 26784.73| 200.00000 47800.00| 70.00000 16730.00
SIDEWALK, CONCRETE, RECONSTRUCTED | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/13/10
PAGE : 266 -3
TABULATION OF BIDS
CALL ORDER : 266 CONTRACT ID : SR -32761-A COUNTIES : JEFFERSON
LETTING DATE : 12/09/09 10:00 AM DISTRICT : SEYMOUR DISTRICT
====================================================================================================================================
|( 1 ) 61-1023045 |( 2 ) 35-1128289 |( 3 ) 35-1636776
|FAULKNER CONSTRUCTION LLC |BEATY CONSTRUCTION INC |LINKEL COMPANY
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0019 616-02320 415.000 SYS | 2.00000 830.00| 4.25000 1763.75| 3.00000 1245.00
GEOTEXTILES | | |
0020 616-05688 514.000 TON | 27.80000 14289.20| 33.00000 16962.00| 45.00000 23130.00
RIPRAP, CLASS 1 | | |
0021 616-94426 1812.000 SYS | 2.37000 4294.44| 3.50000 6342.00| 10.00000 18120.00
GEOGRID , EARTH STABILIZATION | | |
0022 621-01004 2.000 EACH | 500.00000 1000.00| 500.00000 1000.00| 3000.00000 6000.00
MOBILIZATION AND DEMOBILIZATION FOR | | |
SEEDING | | |
0023 621-02363 1900.000 SYS | 0.55000 1045.00| 0.65000 1235.00| 3.00000 5700.00
MULCHED SEEDING, T, CONVENTIONAL MIX | | |
0024 621-06560 1900.000 SYS | 0.85000 1615.00| 1.00000 1900.00| 3.00000 5700.00
MULCHED SEEDING, U | | |
0025 622-05640 37.000 EACH | 45.00000 1665.00| 50.00000 1850.00| 200.00000 7400.00
PLANT, DECIDUOUS SHRUB, OVER 24 TO 36 | | |
IN. | | |
0026 628-09401 12.000 MOS | 1700.00000 20400.00| 1800.00000 21600.00| 1500.00000 18000.00
FIELD OFFICE, A | | |
0027 706-91664 221.000 LFT | 84.50000 18674.50| 200.00000 44200.00| 260.00000 57460.00
PIPE RAILING | | |
0028 714-04802 155.000 SYS | 144.07000 22330.85| 420.00000 65100.00| 200.00000 31000.00
CONCRETE MODULAR BLOCK WALL | | |
0029 715-05053 180.000 LFT | 12.00000 2160.00| 32.00000 5760.00| 10.00000 1800.00
PIPE, UNDERDRAIN OUTLET, 6 IN. | | |
0030 715-05203 475.000 LFT | 4.00000 1900.00| 4.00000 1900.00| 45.00000 21375.00
PIPE, TYPE 4, CIRCULAR, 4 IN. | | |
0031 718-06531 18.000 EACH | 50.00000 900.00| 300.00000 5400.00| 500.00000 9000.00
OUTLET PROTECTOR, 3 | | |
0032 801-03290 2.000 EACH | 275.00000 550.00| 300.00000 600.00| 400.00000 800.00
CONSTRUCTION SIGN, C | | |
0033 801-06640 11.000 EACH | 125.00000 1375.00| 170.00000 1870.00| 300.00000 3300.00
CONSTRUCTION SIGN, A | | |
0034 801-06775 LUMP | 40994.41000 40994.41| 9400.00000 9400.00| 25000.00000 25000.00
MAINTAINING TRAFFIC | | |
0035 801-07119 40.000 LFT | 25.00000 1000.00| 18.00000 720.00| 29.00000 1160.00
BARRICADE, III-B | | |
0036 807-02370 6.000 EACH | 1483.50000 8901.00| 4870.00000 29220.00| 500.00000 3000.00
LIGHT STRUCTURE, REMOVE AND RESET | | |
SECTION TOTALS | $ 837,000.00| $ 952,579.00| $ 965,465.00
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
CONTRACT TOTALS | $ 837,000.00| $ 952,579.00| $ 965,465.00
====================================================================================================================================
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/13/10
PAGE : 266 -4
TABULATION OF BIDS
CALL ORDER : 266 CONTRACT ID : SR -32761-A COUNTIES : JEFFERSON
LETTING DATE : 12/09/09 10:00 AM DISTRICT : SEYMOUR DISTRICT
====================================================================================================================================
|( 4 ) 35-1487672 |( 5 ) 35-1357381 |( 6 ) 35-1618530
|MAC CONSTRUCTION & EXCAVATIN |DAVE OMARA CONTRACTOR INC |AMERICAN CONTRACTING & SERVIC
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001 RIVERBANK STABILIZATION
| | |
0001 105-06845 LUMP | 7500.00000 7500.00| 4000.00000 4000.00| 40000.00000 40000.00
CONSTRUCTION ENGINEERING | | |
0002 105-08520 1.000 EACH | 330.00000 330.00| 500.00000 500.00| 350.00000 350.00
CELLULAR TELEPHONE/RADIO | | |
0003 105-08521 12.000 MOS | 135.00000 1620.00| 170.00000 2040.00| 75.00000 900.00
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 108-09241 LUMP | 4000.00000 4000.00| 12000.00000 12000.00| 4000.00000 4000.00
STORMWATER POLUTION PREVENTION PLAN, | | |
IMPLETATION | | |
0006 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
LIQUIDATED DAMAGES | | |
0007 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
CONTRACT LIENS | | |
0008 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | |
CONTROL DEVICES | | |
0009 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
QUALITY ADJUSTMENTS, FAILED MATERIALS | | |
0010 110-01001 LUMP | 40000.00000 40000.00| 60000.00000 60000.00| 63934.43500 63934.44
MOBILIZATION AND DEMOBILIZATION | | |
0011 201-52370 LUMP | 37539.39000 37539.39| 75000.00000 75000.00| 25573.77300 25573.77
CLEARING RIGHT OF WAY | | |
0012 203-02020 689.000 CYS | 42.00000 28938.00| 41.00000 28249.00| 40.00000 27560.00
EXCAVATION, UNCLASSIFIED | | |
0013 203-02070 883.000 CYS | 32.00000 28256.00| 15.00000 13245.00| 40.00000 35320.00
BORROW | | |
0014 203-51223 342.000 CYS | 45.00000 15390.00| 23.00000 7866.00| 40.00000 13680.00
EXCAVATION, WATERWAY | | |
0015 205-06937 400.000 LFT | 5.00000 2000.00| 1.70000 680.00| 3.11000 1244.00
TEMPORARY SILT FENCE | | |
0016 206-51817 8790.000 SFT | 73.00000 641670.00| 83.00000 729570.00| 88.00000 773520.00
SHEET PILING, STEEL | | |
0017 603-97461 400.000 LFT | 3.00000 1200.00| 7.00000 2800.00| 3.00000 1200.00
TEMPORARY FENCE | | |
0018 604-06080 239.000 SYS | 140.00000 33460.00| 200.00000 47800.00| 250.00000 59750.00
SIDEWALK, CONCRETE, RECONSTRUCTED | | |
0019 616-02320 415.000 SYS | 2.75000 1141.25| 3.80000 1577.00| 4.00000 1660.00
GEOTEXTILES | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/13/10
PAGE : 266 -5
TABULATION OF BIDS
CALL ORDER : 266 CONTRACT ID : SR -32761-A COUNTIES : JEFFERSON
LETTING DATE : 12/09/09 10:00 AM DISTRICT : SEYMOUR DISTRICT
====================================================================================================================================
|( 4 ) 35-1487672 |( 5 ) 35-1357381 |( 6 ) 35-1618530
|MAC CONSTRUCTION & EXCAVATIN |DAVE OMARA CONTRACTOR INC |AMERICAN CONTRACTING & SERVIC
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0020 616-05688 514.000 TON | 36.00000 18504.00| 27.00000 13878.00| 30.00000 15420.00
RIPRAP, CLASS 1 | | |
0021 616-94426 1812.000 SYS | 35.00000 63420.00| 25.00000 45300.00| 4.00000 7248.00
GEOGRID , EARTH STABILIZATION | | |
0022 621-01004 2.000 EACH | 500.00000 1000.00| 550.00000 1100.00| 675.00000 1350.00
MOBILIZATION AND DEMOBILIZATION FOR | | |
SEEDING | | |
0023 621-02363 1900.000 SYS | 0.55000 1045.00| 0.75000 1425.00| 0.98000 1862.00
MULCHED SEEDING, T, CONVENTIONAL MIX | | |
0024 621-06560 1900.000 SYS | 0.85000 1615.00| 0.95000 1805.00| 0.97000 1843.00
MULCHED SEEDING, U | | |
0025 622-05640 37.000 EACH | 45.00000 1665.00| 55.00000 2035.00| 70.00000 2590.00
PLANT, DECIDUOUS SHRUB, OVER 24 TO 36 | | |
IN. | | |
0026 628-09401 12.000 MOS | 2100.00000 25200.00| 1750.00000 21000.00| 3000.00000 36000.00
FIELD OFFICE, A | | |
0027 706-91664 221.000 LFT | 100.00000 22100.00| 110.00000 24310.00| 169.50000 37459.50
PIPE RAILING | | |
0028 714-04802 155.000 SYS | 225.00000 34875.00| 260.00000 40300.00| 300.00000 46500.00
CONCRETE MODULAR BLOCK WALL | | |
0029 715-05053 180.000 LFT | 6.00000 1080.00| 10.00000 1800.00| 20.00000 3600.00
PIPE, UNDERDRAIN OUTLET, 6 IN. | | |
0030 715-05203 475.000 LFT | 3.00000 1425.00| 3.80000 1805.00| 10.00000 4750.00
PIPE, TYPE 4, CIRCULAR, 4 IN. | | |
0031 718-06531 18.000 EACH | 110.00000 1980.00| 350.00000 6300.00| 750.00000 13500.00
OUTLET PROTECTOR, 3 | | |
0032 801-03290 2.000 EACH | 275.00000 550.00| 250.00000 500.00| 225.00000 450.00
CONSTRUCTION SIGN, C | | |
0033 801-06640 11.000 EACH | 125.00000 1375.00| 185.00000 2035.00| 165.00000 1815.00
CONSTRUCTION SIGN, A | | |
0034 801-06775 LUMP | 3000.00000 3000.00| 23000.00000 23000.00| 29000.00000 29000.00
MAINTAINING TRAFFIC | | |
0035 801-07119 40.000 LFT | 25.00000 1000.00| 18.00000 720.00| 16.50000 660.00
BARRICADE, III-B | | |
0036 807-02370 6.000 EACH | 3186.06000 19116.36| 3700.00000 22200.00| 4324.00000 25944.00
LIGHT STRUCTURE, REMOVE AND RESET | | |
SECTION TOTALS | $ 1,042,000.00| $ 1,194,845.00| $ 1,278,688.71
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
CONTRACT TOTALS | $ 1,042,000.00| $ 1,194,845.00| $ 1,278,688.71
====================================================================================================================================
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/13/10
PAGE : 278 -1
VENDOR RANKING
CALL ORDER : 278 CONTRACT ID : SR -32818-A COUNTIES : ALLEN
LETTING DATE : 12/09/09 10:00 AM DISTRICT : FT. WAYNE DISTRICT
DESCRIPTION : BIKE/PEDESTRIAN FACILITIES COMPLETION DATE : 08/14/10
LOCATION : ON COVINGTON ROAD TRAIL FROM SYCAMORE HILLS DRIVE TO SCOTT PROJECT(S) : 0901776
ROAD
-------------------------------------------------------------------------------------------------------------------------------
TOTAL % OVER
RANK VENDOR NO./NAME BID LOW BID
-------------------------------------------------------------------------------------------------------------------------------
1 35-1065659 BROOKS CONSTRUCTION COMPANY INC $ 476,661.10 100.0000%
2 35-1016737 WAYNE ASPHALT & CONSTRUCTION $ 488,777.45 102.5419%
3 35-1374866 PRIMCO INC $ 508,322.66 106.6424%
4 35-2094565 3D COMPANY INC $ 518,042.83 108.6816%
5 35-1139301 E & B PAVING INC $ 521,793.38 109.4684%
6 35-1817530 PIONEER ASSOCIATES INC $ 610,573.34 128.0938%
7 35-1841857 CRI CONSTRUCTION INC $ 617,928.10 129.6368%
8 35-1636776 LINKEL COMPANY $ 956,587.00 200.6849%
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/13/10
PAGE : 278 -2
TABULATION OF BIDS
CALL ORDER : 278 CONTRACT ID : SR -32818-A COUNTIES : ALLEN
LETTING DATE : 12/09/09 10:00 AM DISTRICT : FT. WAYNE DISTRICT
====================================================================================================================================
|( 1 ) 35-1065659 |( 2 ) 35-1016737 |( 3 ) 35-1374866
|BROOKS CONSTRUCTION COMPANY |WAYNE ASPHALT & CONSTRUCTION |PRIMCO INC
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001 BIKE/PEDESTRIAN FACILITIES
| | |
0001 105-06845 LUMP | 9057.00000 9057.00| 6700.00000 6700.00| 9536.00000 9536.00
CONSTRUCTION ENGINEERING | | |
0002 105-08520 1.000 EACH | 80.00000 80.00| 150.00000 150.00| 285.00000 285.00
CELLULAR TELEPHONE/RADIO | | |
0003 105-08521 9.000 MOS | 41.00000 369.00| 100.00000 900.00| 130.00000 1170.00
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 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | |
CONTROL DEVICES | | |
0008 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
QUALITY ADJUSTMENTS, FAILED MATERIALS | | |
0009 110-01001 LUMP | 23000.00000 23000.00| 25440.00000 25440.00| 25416.10000 25416.10
MOBILIZATION AND DEMOBILIZATION | | |
0010 201-52370 LUMP | 14000.00000 14000.00| 7200.00000 7200.00| 13000.00000 13000.00
CLEARING RIGHT OF WAY | | |
0011 202-02240 270.000 SYS | 8.00000 2160.00| 15.00000 4050.00| 6.25000 1687.50
PAVEMENT REMOVAL | | |
0012 202-02279 130.000 LFT | 5.00000 650.00| 8.00000 1040.00| 4.50000 585.00
CURB AND GUTTER, REMOVE | | |
0013 202-93047 1.000 EACH | 450.00000 450.00| 350.00000 350.00| 350.00000 350.00
MANHOLE, REMOVE | | |
0014 202-96133 19.000 LFT | 5.00000 95.00| 20.00000 380.00| 20.00000 380.00
PIPE, REMOVE | | |
0015 203-02000 229.000 CYS | 20.00000 4580.00| 70.00000 16030.00| 87.36000 20005.44
EXCAVATION, COMMON | | |
0016 203-02070 1373.000 CYS | 20.00000 27460.00| 24.00000 32952.00| 9.00000 12357.00
BORROW | | |
0017 203-02070 200.000 CYS | 20.00000 4000.00| 24.00000 4800.00| 11.00000 2200.00
BORROW Undistributed | | |
0018 205-02237 13.000 EACH | 65.00000 845.00| 65.00000 845.00| 65.00000 845.00
TEMPORARY EROSION AND SEDIMENT CONTROL, | | |
CURB INLET PROTECTION | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/13/10
PAGE : 278 -3
TABULATION OF BIDS
CALL ORDER : 278 CONTRACT ID : SR -32818-A COUNTIES : ALLEN
LETTING DATE : 12/09/09 10:00 AM DISTRICT : FT. WAYNE DISTRICT
====================================================================================================================================
|( 1 ) 35-1065659 |( 2 ) 35-1016737 |( 3 ) 35-1374866
|BROOKS CONSTRUCTION COMPANY |WAYNE ASPHALT & CONSTRUCTION |PRIMCO INC
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0019 205-06933 11.000 EACH | 65.00000 715.00| 65.00000 715.00| 65.00000 715.00
TEMPORARY DITCH INLET PROTECTION | | |
0020 205-06937 1646.000 LFT | 1.40000 2304.40| 1.65000 2715.90| 2.40000 3950.40
TEMPORARY SILT FENCE | | |
0021 205-09543 100.000 TON | 15.00000 1500.00| 18.00000 1800.00| 22.00000 2200.00
NO 2 STONE | | |
0022 206-51230 280.000 CYS | 25.00000 7000.00| 30.00000 8400.00| 30.00000 8400.00
EXCAVATION, FOUNDATION, UNCLASSIFIED | | |
0023 207-08267 135.000 SYS | 12.00000 1620.00| 14.00000 1890.00| 9.33000 1259.55
SUBGRADE TREATMENT, TYPE IIIA | | |
0024 211-02050 200.000 CYS | 45.00000 9000.00| 45.00000 9000.00| 45.00000 9000.00
B BORROW | | |
0025 211-07454 477.000 CYS | 30.00000 14310.00| 22.50000 10732.50| 22.50000 10732.50
STRUCTURE BACKFILL | | |
0026 211-09264 10.000 CYS | 65.00000 650.00| 45.00000 450.00| 45.00000 450.00
STRUCTURE BACKFILL, TYPE 1 Structure | | |
Backfill, Type 1 | | |
0027 301-07448 859.000 TON | 20.00000 17180.00| 18.00000 15462.00| 18.00000 15462.00
COMPACTED AGGREGATE, NO. 53, BASE | | |
0028 303-08210 120.000 TON | 18.00000 2160.00| 16.00000 1920.00| 23.00000 2760.00
COMPACTED AGGREGATE NO. 53, TEMPORARY | | |
FOR DRIVEWAYS | | |
0029 306-08034 661.000 SYS | 2.25000 1487.25| 5.00000 3305.00| 5.00000 3305.00
MILLING, ASPHALT, 1 1/2 IN. | | |
0030 402-07432 135.000 TON | 68.00000 9180.00| 75.00000 10125.00| 80.00000 10800.00
HMA SURFACE, TYPE A | | |
0031 402-07433 87.000 TON | 68.00000 5916.00| 80.00000 6960.00| 98.00000 8526.00
HMA SURFACE, TYPE B | | |
0032 402-07435 270.000 TON | 52.00000 14040.00| 56.00000 15120.00| 58.00000 15660.00
HMA INTERMEDIATE, TYPE A | | |
0033 402-07438 7.000 TON | 60.00000 420.00| 80.00000 560.00| 80.00000 560.00
HMA INTERMEDIATE, TYPE B | | |
0034 406-05521 0.650 SYS | 0.15000 0.10| 1500.00000 975.00| 780.00000 507.00
ASPHALT FOR TACK COAT | | |
0035 502-08202 360.000 SYS | 38.00000 13680.00| 31.59000 11372.40| 31.88000 11476.80
PCCP, 10.5 IN. | | |
0036 604-07901 65.000 SYS | 100.00000 6500.00| 85.66000 5567.90| 88.60000 5759.00
CURB RAMP, CONCRETE, G | | |
0037 604-91531 76.000 SYS | 40.00000 3040.00| 34.73000 2639.48| 36.05000 2739.80
SIDEWALK, CONCRETE, 4 IN. | | |
0038 605-06120 1850.000 LFT | 9.50000 17575.00| 11.00000 20350.00| 13.02000 24087.00
CURB, CONCRETE | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/13/10
PAGE : 278 -4
TABULATION OF BIDS
CALL ORDER : 278 CONTRACT ID : SR -32818-A COUNTIES : ALLEN
LETTING DATE : 12/09/09 10:00 AM DISTRICT : FT. WAYNE DISTRICT
====================================================================================================================================
|( 1 ) 35-1065659 |( 2 ) 35-1016737 |( 3 ) 35-1374866
|BROOKS CONSTRUCTION COMPANY |WAYNE ASPHALT & CONSTRUCTION |PRIMCO INC
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0039 607-92907 150.000 LFT | 25.00000 3750.00| 40.81000 6121.50| 33.45000 5017.50
GUTTER TURNOUT, CONCRETE | | |
0040 610-08446 100.000 SYS | 55.00000 5500.00| 36.63000 3663.00| 37.80000 3780.00
PCCP FOR APPROACHES, 6 IN. | | |
0041 611-06497 3.000 EACH | 180.00000 540.00| 250.00000 750.00| 293.00000 879.00
MAILBOX ASSEMBLY, SINGLE | | |
0042 616-02320 77.000 SYS | 1.00000 77.00| 2.50000 192.50| 2.50000 192.50
GEOTEXTILES | | |
0043 616-06405 49.000 TON | 33.00000 1617.00| 43.00000 2107.00| 43.00000 2107.00
RIPRAP, REVETMENT | | |
0044 621-01004 1.000 EACH | 200.00000 200.00| 200.00000 200.00| 200.00000 200.00
MOBILIZATION AND DEMOBILIZATION FOR | | |
SEEDING | | |
0045 621-01004 1.000 EACH | 200.00000 200.00| 200.00000 200.00| 200.00000 200.00
MOBILIZATION AND DEMOBILIZATION FOR | | |
SEEDING , TEMPORARY | | |
0046 621-06560 2430.000 SYS | 0.80000 1944.00| 0.80000 1944.00| 0.80000 1944.00
MULCHED SEEDING, U | | |
0047 621-06560 2430.000 SYS | 0.80000 1944.00| 0.80000 1944.00| 0.80000 1944.00
MULCHED SEEDING, U , TEMPORARY | | |
0048 621-06570 400.000 CYS | 32.00000 12800.00| 32.00000 12800.00| 32.00000 12800.00
TOP SOIL | | |
0049 621-06575 225.000 SYS | 7.00000 1575.00| 7.00000 1575.00| 7.00000 1575.00
SODDING, NURSERY | | |
0050 628-09402 9.000 MOS | 1700.00000 15300.00| 1595.00000 14355.00| 2100.00000 18900.00
FIELD OFFICE, B | | |
0051 702-51005 32.500 CYS | 850.00000 27625.00| 1000.00000 32500.00| 1000.00000 32500.00
CONCRETE, A, SUBSTRUCTURE | | |
0052 702-51015 5.200 CYS | 1700.00000 8840.00| 800.00000 4160.00| 800.00000 4160.00
CONCRETE, B, FOOTINGS | | |
0053 703-06028 2792.000 LBS | 1.00000 2792.00| 1.50000 4188.00| 1.50000 4188.00
REINFORCING BARS | | |
0054 703-06029 933.000 LBS | 1.00000 933.00| 2.00000 1866.00| 2.00000 1866.00
REINFORCING BARS, EPOXY COATED | | |
0055 704-51002 5.000 CYS | 900.00000 4500.00| 2000.00000 10000.00| 2000.00000 10000.00
CONCRETE, C, SUPERSTRUCTURE | | |
0056 711-04845 LUMP | 25000.00000 25000.00| 31643.32000 31643.32| 50323.32000 50323.32
BRIDGE, STEEL TRUSS, PRE-ENGINEERED | | |
0057 715-02181 1.000 LFT | 800.00000 800.00| 500.00000 500.00| 450.00000 450.00
SANITARY SEWER SERVICE ADJUSTMENT Cut & | | |
Remove Existing Abandoned Sanitary | | |
0058 715-05149 1185.000 LFT | 30.00000 35550.00| 24.50000 29032.50| 24.50000 29032.50
PIPE, TYPE 2, CIRCULAR, 12 IN. | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/13/10
PAGE : 278 -5
TABULATION OF BIDS
CALL ORDER : 278 CONTRACT ID : SR -32818-A COUNTIES : ALLEN
LETTING DATE : 12/09/09 10:00 AM DISTRICT : FT. WAYNE DISTRICT
====================================================================================================================================
|( 1 ) 35-1065659 |( 2 ) 35-1016737 |( 3 ) 35-1374866
|BROOKS CONSTRUCTION COMPANY |WAYNE ASPHALT & CONSTRUCTION |PRIMCO INC
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0059 715-05152 28.000 LFT | 33.00000 924.00| 52.25000 1463.00| 52.25000 1463.00
PIPE, TYPE 2, CIRCULAR, 18 IN. | | |
0060 715-05156 16.000 LFT | 45.00000 720.00| 110.05000 1760.80| 100.05000 1600.80
PIPE, TYPE 2, CIRCULAR, 30 IN. | | |
0061 715-46000 2.000 EACH | 175.00000 350.00| 170.00000 340.00| 170.00000 340.00
PIPE END SECTION, 12 IN. | | |
0062 715-90714 137.000 LFT | 8.00000 1096.00| 29.75000 4075.75| 29.75000 4075.75
PIPE, PVC, 12 IN. | | |
0063 720-04721 1.000 EACH | 3500.00000 3500.00| 3160.00000 3160.00| 3160.00000 3160.00
MANHOLE, K | | |
0064 720-44000 1.000 EACH | 150.00000 150.00| 350.00000 350.00| 250.00000 250.00
CASTING, ADJUST TO GRADE | | |
0065 720-44015 3.000 EACH | 250.00000 750.00| 310.00000 930.00| 310.00000 930.00
CASTING, 2, FURNISH AND ADJUST TO GRADE | | |
, FORT WAYNE CASTING "G" | | |
0066 720-44025 6.000 EACH | 250.00000 1500.00| 310.00000 1860.00| 310.00000 1860.00
CASTING, 4, FURNISH AND ADJUST TO GRADE | | |
, FORT WAYNE CASTING "2502" | | |
0067 720-44055 10.000 EACH | 400.00000 4000.00| 460.00000 4600.00| 460.00000 4600.00
CASTING, 10, FURNISH AND ADJUST TO | | |
GRADE , FORT WAYNE CASTING "E" | | |
0068 720-45035 2.000 EACH | 1500.00000 3000.00| 990.00000 1980.00| 990.00000 1980.00
INLET, F7 | | |
0069 720-90017 6.000 EACH | 1500.00000 9000.00| 885.00000 5310.00| 885.00000 5310.00
INLET, J , FORT WAYNE INLET TYPE "III" | | |
0070 720-91051 4.000 EACH | 1500.00000 6000.00| 600.00000 2400.00| 600.00000 2400.00
INLET, A , FORT WAYNE INLET TYPE "I" | | |
0071 720-94157 9.000 EACH | 2000.00000 18000.00| 1200.00000 10800.00| 1200.00000 10800.00
MANHOLE, C , FORT WAYNE INLET TYPE "I" | | |
48 IN MANHOL | | |
0072 731-93946 738.000 SFT | 14.50000 10701.00| 14.50000 10701.00| 14.50000 10701.00
WALL ERECTION | | |
0073 732-08419 32.000 SYS | 135.00000 4320.00| 135.00000 4320.00| 135.00000 4320.00
MODULAR BLOCK WALL | | |
0074 732-08420 50.000 SYS | 160.00000 8000.00| 160.00000 8000.00| 160.00000 8000.00
MODULAR BLOCK WALL WITH GROUND | | |
REINFORCEMENT | | |
0075 732-09163 1.000 EACH | 6400.00000 6400.00| 9800.00000 9800.00| 9800.00000 9800.00
TEST | | |
0076 801-03290 2.000 EACH | 135.00000 270.00| 109.00000 218.00| 135.00000 270.00
CONSTRUCTION SIGN, C | | |
0077 801-06640 17.000 EACH | 100.00000 1700.00| 103.00000 1751.00| 100.00000 1700.00
CONSTRUCTION SIGN, A | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/13/10
PAGE : 278 -6
TABULATION OF BIDS
CALL ORDER : 278 CONTRACT ID : SR -32818-A COUNTIES : ALLEN
LETTING DATE : 12/09/09 10:00 AM DISTRICT : FT. WAYNE DISTRICT
====================================================================================================================================
|( 1 ) 35-1065659 |( 2 ) 35-1016737 |( 3 ) 35-1374866
|BROOKS CONSTRUCTION COMPANY |WAYNE ASPHALT & CONSTRUCTION |PRIMCO INC
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0078 801-06775 LUMP | 19768.35000 19768.35| 14200.00000 14200.00| 15811.20000 15811.20
MAINTAINING TRAFFIC | | |
0079 802-03896 2.000 EACH | 1590.00000 3180.00| 1158.00000 2316.00| 1600.00000 3200.00
BOLLARD , MOTOR VEHICLE BARRIER | | |
0080 802-05704 165.000 LFT | 10.00000 1650.00| 9.66000 1593.90| 10.00000 1650.00
SIGN POST, SQUARE, 1, UNREINFORCED | | |
ANCHOR BASE | | |
0081 802-91122 11.000 EACH | 35.00000 385.00| 69.00000 759.00| 35.00000 385.00
SIGN, GROUND MOUNTED, RESET | | |
0082 805-96014 880.000 LFT | 2.00000 1760.00| 2.25000 1980.00| 2.80000 2464.00
SAW CUT, FULL DEPTH | | |
0083 808-06705 24.000 LFT | 9.00000 216.00| 10.00000 240.00| 9.00000 216.00
LINE, THERMOPLASTIC, SOLID, WHITE, 8 IN | | |
0084 808-94435 3.000 EACH | 160.00000 480.00| 300.00000 900.00| 160.00000 480.00
PAVEMENT MESSAGE MARKINGS, | | |
THERMOPLASTIC, WORD (STOP) | | |
0085 808-99077 155.000 LFT | 15.00000 2325.00| 15.00000 2325.00| 15.00000 2325.00
LINE, PREFORMED PLASTIC, SOLID, WHITE, | | |
24 IN. | | |
SECTION TOTALS | $ 476,661.10| $ 488,777.45| $ 508,322.66
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
CONTRACT TOTALS | $ 476,661.10| $ 488,777.45| $ 508,322.66
====================================================================================================================================
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/13/10
PAGE : 278 -7
TABULATION OF BIDS
CALL ORDER : 278 CONTRACT ID : SR -32818-A COUNTIES : ALLEN
LETTING DATE : 12/09/09 10:00 AM DISTRICT : FT. WAYNE DISTRICT
====================================================================================================================================
|( 4 ) 35-2094565 |( 5 ) 35-1139301 |( 6 ) 35-1817530
|3D COMPANY INC |E & B PAVING INC |PIONEER ASSOCIATES INC
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001 BIKE/PEDESTRIAN FACILITIES
| | |
0001 105-06845 LUMP | 10737.50000 10737.50| 15000.00000 15000.00| 10500.00000 10500.00
CONSTRUCTION ENGINEERING | | |
0002 105-08520 1.000 EACH | 345.00000 345.00| 1.00000 1.00| 220.00000 220.00
CELLULAR TELEPHONE/RADIO | | |
0003 105-08521 9.000 MOS | 230.00000 2070.00| 150.00000 1350.00| 145.00000 1305.00
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 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | |
CONTROL DEVICES | | |
0008 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
QUALITY ADJUSTMENTS, FAILED MATERIALS | | |
0009 110-01001 LUMP | 27162.00000 27162.00| 26000.00000 26000.00| 30528.66000 30528.66
MOBILIZATION AND DEMOBILIZATION | | |
0010 201-52370 LUMP | 15824.00000 15824.00| 15600.00000 15600.00| 15000.00000 15000.00
CLEARING RIGHT OF WAY | | |
0011 202-02240 270.000 SYS | 11.98000 3234.60| 3.00000 810.00| 29.00000 7830.00
PAVEMENT REMOVAL | | |
0012 202-02279 130.000 LFT | 12.00000 1560.00| 30.00000 3900.00| 6.60000 858.00
CURB AND GUTTER, REMOVE | | |
0013 202-93047 1.000 EACH | 1140.80000 1140.80| 350.00000 350.00| 1200.00000 1200.00
MANHOLE, REMOVE | | |
0014 202-96133 19.000 LFT | 51.57000 979.83| 20.00000 380.00| 28.00000 532.00
PIPE, REMOVE | | |
0015 203-02000 229.000 CYS | 118.77000 27198.33| 87.36000 20005.44| 20.00000 4580.00
EXCAVATION, COMMON | | |
0016 203-02070 1373.000 CYS | 9.88000 13565.24| 9.00000 12357.00| 23.00000 31579.00
BORROW | | |
0017 203-02070 200.000 CYS | 13.39000 2678.00| 9.00000 1800.00| 23.00000 4600.00
BORROW Undistributed | | |
0018 205-02237 13.000 EACH | 127.39000 1656.07| 50.00000 650.00| 150.00000 1950.00
TEMPORARY EROSION AND SEDIMENT CONTROL, | | |
CURB INLET PROTECTION | | |
0019 205-06933 11.000 EACH | 93.50000 1028.50| 50.00000 550.00| 90.00000 990.00
TEMPORARY DITCH INLET PROTECTION | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/13/10
PAGE : 278 -8
TABULATION OF BIDS
CALL ORDER : 278 CONTRACT ID : SR -32818-A COUNTIES : ALLEN
LETTING DATE : 12/09/09 10:00 AM DISTRICT : FT. WAYNE DISTRICT
====================================================================================================================================
|( 4 ) 35-2094565 |( 5 ) 35-1139301 |( 6 ) 35-1817530
|3D COMPANY INC |E & B PAVING INC |PIONEER ASSOCIATES INC
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0020 205-06937 1646.000 LFT | 1.88000 3094.48| 2.74000 4510.04| 3.25000 5349.50
TEMPORARY SILT FENCE | | |
0021 205-09543 100.000 TON | 17.57000 1757.00| 8.00000 800.00| 20.00000 2000.00
NO 2 STONE | | |
0022 206-51230 280.000 CYS | 36.77000 10295.60| 1.42000 397.60| 50.00000 14000.00
EXCAVATION, FOUNDATION, UNCLASSIFIED | | |
0023 207-08267 135.000 SYS | 12.36000 1668.60| 20.00000 2700.00| 20.00000 2700.00
SUBGRADE TREATMENT, TYPE IIIA | | |
0024 211-02050 200.000 CYS | 25.30000 5060.00| 15.00000 3000.00| 35.00000 7000.00
B BORROW | | |
0025 211-07454 477.000 CYS | 19.20000 9158.40| 30.00000 14310.00| 32.00000 15264.00
STRUCTURE BACKFILL | | |
0026 211-09264 10.000 CYS | 32.75000 327.50| 200.00000 2000.00| 35.00000 350.00
STRUCTURE BACKFILL, TYPE 1 Structure | | |
Backfill, Type 1 | | |
0027 301-07448 859.000 TON | 21.69000 18631.71| 24.00000 20616.00| 18.65000 16020.35
COMPACTED AGGREGATE, NO. 53, BASE | | |
0028 303-08210 120.000 TON | 27.75000 3330.00| 8.00000 960.00| 18.65000 2238.00
COMPACTED AGGREGATE NO. 53, TEMPORARY | | |
FOR DRIVEWAYS | | |
0029 306-08034 661.000 SYS | 10.25000 6775.25| 10.00000 6610.00| 5.25000 3470.25
MILLING, ASPHALT, 1 1/2 IN. | | |
0030 402-07432 135.000 TON | 75.00000 10125.00| 90.00000 12150.00| 70.00000 9450.00
HMA SURFACE, TYPE A | | |
0031 402-07433 87.000 TON | 75.00000 6525.00| 90.00000 7830.00| 70.00000 6090.00
HMA SURFACE, TYPE B | | |
0032 402-07435 270.000 TON | 65.00000 17550.00| 80.00000 21600.00| 70.00000 18900.00
HMA INTERMEDIATE, TYPE A | | |
0033 402-07438 7.000 TON | 68.00000 476.00| 80.00000 560.00| 70.00000 490.00
HMA INTERMEDIATE, TYPE B | | |
0034 406-05521 0.650 SYS | 57.51000 37.38| 50.00000 32.50| 0.50000 0.33
ASPHALT FOR TACK COAT | | |
0035 502-08202 360.000 SYS | 49.90000 17964.00| 20.00000 7200.00| 50.00000 18000.00
PCCP, 10.5 IN. | | |
0036 604-07901 65.000 SYS | 149.50000 9717.50| 100.00000 6500.00| 250.00000 16250.00
CURB RAMP, CONCRETE, G | | |
0037 604-91531 76.000 SYS | 46.43000 3528.68| 36.00000 2736.00| 35.00000 2660.00
SIDEWALK, CONCRETE, 4 IN. | | |
0038 605-06120 1850.000 LFT | 21.14000 39109.00| 20.00000 37000.00| 18.00000 33300.00
CURB, CONCRETE | | |
0039 607-92907 150.000 LFT | 22.65000 3397.50| 20.00000 3000.00| 40.00000 6000.00
GUTTER TURNOUT, CONCRETE | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/13/10
PAGE : 278 -9
TABULATION OF BIDS
CALL ORDER : 278 CONTRACT ID : SR -32818-A COUNTIES : ALLEN
LETTING DATE : 12/09/09 10:00 AM DISTRICT : FT. WAYNE DISTRICT
====================================================================================================================================
|( 4 ) 35-2094565 |( 5 ) 35-1139301 |( 6 ) 35-1817530
|3D COMPANY INC |E & B PAVING INC |PIONEER ASSOCIATES INC
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0040 610-08446 100.000 SYS | 46.23000 4623.00| 50.00000 5000.00| 45.00000 4500.00
PCCP FOR APPROACHES, 6 IN. | | |
0041 611-06497 3.000 EACH | 224.25000 672.75| 200.00000 600.00| 180.00000 540.00
MAILBOX ASSEMBLY, SINGLE | | |
0042 616-02320 77.000 SYS | 2.29000 176.33| 5.00000 385.00| 3.30000 254.10
GEOTEXTILES | | |
0043 616-06405 49.000 TON | 32.85000 1609.65| 50.00000 2450.00| 27.00000 1323.00
RIPRAP, REVETMENT | | |
0044 621-01004 1.000 EACH | 525.00000 525.00| 550.00000 550.00| 500.00000 500.00
MOBILIZATION AND DEMOBILIZATION FOR | | |
SEEDING | | |
0045 621-01004 1.000 EACH | 525.00000 525.00| 550.00000 550.00| 500.00000 500.00
MOBILIZATION AND DEMOBILIZATION FOR | | |
SEEDING , TEMPORARY | | |
0046 621-06560 2430.000 SYS | 0.95000 2308.50| 0.80000 1944.00| 0.90000 2187.00
MULCHED SEEDING, U | | |
0047 621-06560 2430.000 SYS | 0.90000 2187.00| 0.50000 1215.00| 0.90000 2187.00
MULCHED SEEDING, U , TEMPORARY | | |
0048 621-06570 400.000 CYS | 31.78000 12712.00| 40.00000 16000.00| 60.00000 24000.00
TOP SOIL | | |
0049 621-06575 225.000 SYS | 7.19000 1617.75| 12.45000 2801.25| 6.25000 1406.25
SODDING, NURSERY | | |
0050 628-09402 9.000 MOS | 2191.45000 19723.05| 1000.00000 9000.00| 2700.00000 24300.00
FIELD OFFICE, B | | |
0051 702-51005 32.500 CYS | 966.14000 31399.55| 1020.00000 33150.00| 1800.00000 58500.00
CONCRETE, A, SUBSTRUCTURE | | |
0052 702-51015 5.200 CYS | 519.27000 2700.20| 1020.00000 5304.00| 250.00000 1300.00
CONCRETE, B, FOOTINGS | | |
0053 703-06028 2792.000 LBS | 1.60000 4467.20| 1.50000 4188.00| 1.35000 3769.20
REINFORCING BARS | | |
0054 703-06029 933.000 LBS | 1.90000 1772.70| 2.00000 1866.00| 1.40000 1306.20
REINFORCING BARS, EPOXY COATED | | |
0055 704-51002 5.000 CYS | 542.11000 2710.55| 1500.00000 7500.00| 635.00000 3175.00
CONCRETE, C, SUPERSTRUCTURE | | |
0056 711-04845 LUMP | 26631.70000 26631.70| 55000.00000 55000.00| 28500.00000 28500.00
BRIDGE, STEEL TRUSS, PRE-ENGINEERED | | |
0057 715-02181 1.000 LFT | 841.80000 841.80| 450.00000 450.00| 125.00000 125.00
SANITARY SEWER SERVICE ADJUSTMENT Cut & | | |
Remove Existing Abandoned Sanitary | | |
0058 715-05149 1185.000 LFT | 15.08000 17869.80| 24.50000 29032.50| 32.15000 38097.75
PIPE, TYPE 2, CIRCULAR, 12 IN. | | |
0059 715-05152 28.000 LFT | 29.36000 822.08| 52.25000 1463.00| 35.90000 1005.20
PIPE, TYPE 2, CIRCULAR, 18 IN. | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/13/10
PAGE : 278 -10
TABULATION OF BIDS
CALL ORDER : 278 CONTRACT ID : SR -32818-A COUNTIES : ALLEN
LETTING DATE : 12/09/09 10:00 AM DISTRICT : FT. WAYNE DISTRICT
====================================================================================================================================
|( 4 ) 35-2094565 |( 5 ) 35-1139301 |( 6 ) 35-1817530
|3D COMPANY INC |E & B PAVING INC |PIONEER ASSOCIATES INC
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0060 715-05156 16.000 LFT | 48.67000 778.72| 110.05000 1760.80| 70.25000 1124.00
PIPE, TYPE 2, CIRCULAR, 30 IN. | | |
0061 715-46000 2.000 EACH | 350.75000 701.50| 170.00000 340.00| 220.00000 440.00
PIPE END SECTION, 12 IN. | | |
0062 715-90714 137.000 LFT | 21.67000 2968.79| 29.75000 4075.75| 36.15000 4952.55
PIPE, PVC, 12 IN. | | |
0063 720-04721 1.000 EACH | 4154.95000 4154.95| 3160.00000 3160.00| 3150.00000 3150.00
MANHOLE, K | | |
0064 720-44000 1.000 EACH | 338.10000 338.10| 250.00000 250.00| 175.00000 175.00
CASTING, ADJUST TO GRADE | | |
0065 720-44015 3.000 EACH | 665.47000 1996.41| 310.00000 930.00| 600.00000 1800.00
CASTING, 2, FURNISH AND ADJUST TO GRADE | | |
, FORT WAYNE CASTING "G" | | |
0066 720-44025 6.000 EACH | 644.00000 3864.00| 310.00000 1860.00| 685.00000 4110.00
CASTING, 4, FURNISH AND ADJUST TO GRADE | | |
, FORT WAYNE CASTING "2502" | | |
0067 720-44055 10.000 EACH | 808.45000 8084.50| 460.00000 4600.00| 800.00000 8000.00
CASTING, 10, FURNISH AND ADJUST TO | | |
GRADE , FORT WAYNE CASTING "E" | | |
0068 720-45035 2.000 EACH | 1229.35000 2458.70| 990.00000 1980.00| 1250.00000 2500.00
INLET, F7 | | |
0069 720-90017 6.000 EACH | 1425.81000 8554.86| 885.00000 5310.00| 1975.00000 11850.00
INLET, J , FORT WAYNE INLET TYPE "III" | | |
0070 720-91051 4.000 EACH | 1091.35000 4365.40| 600.00000 2400.00| 1380.00000 5520.00
INLET, A , FORT WAYNE INLET TYPE "I" | | |
0071 720-94157 9.000 EACH | 1827.39000 16446.51| 1200.00000 10800.00| 2500.00000 22500.00
MANHOLE, C , FORT WAYNE INLET TYPE "I" | | |
48 IN MANHOL | | |
0072 731-93946 738.000 SFT | 18.98000 14007.24| 15.25000 11254.50| 20.00000 14760.00
WALL ERECTION | | |
0073 732-08419 32.000 SYS | 79.86000 2555.52| 47.25000 1512.00| 75.00000 2400.00
MODULAR BLOCK WALL | | |
0074 732-08420 50.000 SYS | 63.10000 3155.00| 49.50000 2475.00| 95.00000 4750.00
MODULAR BLOCK WALL WITH GROUND | | |
REINFORCEMENT | | |
0075 732-09163 1.000 EACH | 7700.00000 7700.00| 7500.00000 7500.00| 10210.00000 10210.00
TEST | | |
0076 801-03290 2.000 EACH | 148.50000 297.00| 135.00000 270.00| 135.00000 270.00
CONSTRUCTION SIGN, C | | |
0077 801-06640 17.000 EACH | 110.00000 1870.00| 100.00000 1700.00| 100.00000 1700.00
CONSTRUCTION SIGN, A | | |
0078 801-06775 LUMP | 9320.80000 9320.80| 15700.00000 15700.00| 8500.00000 8500.00
MAINTAINING TRAFFIC | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/13/10
PAGE : 278 -11
TABULATION OF BIDS
CALL ORDER : 278 CONTRACT ID : SR -32818-A COUNTIES : ALLEN
LETTING DATE : 12/09/09 10:00 AM DISTRICT : FT. WAYNE DISTRICT
====================================================================================================================================
|( 4 ) 35-2094565 |( 5 ) 35-1139301 |( 6 ) 35-1817530
|3D COMPANY INC |E & B PAVING INC |PIONEER ASSOCIATES INC
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0079 802-03896 2.000 EACH | 1314.50000 2629.00| 1590.00000 3180.00| 2300.00000 4600.00
BOLLARD , MOTOR VEHICLE BARRIER | | |
0080 802-05704 165.000 LFT | 8.75000 1443.75| 10.00000 1650.00| 12.00000 1980.00
SIGN POST, SQUARE, 1, UNREINFORCED | | |
ANCHOR BASE | | |
0081 802-91122 11.000 EACH | 148.50000 1633.50| 35.00000 385.00| 85.00000 935.00
SIGN, GROUND MOUNTED, RESET | | |
0082 805-96014 880.000 LFT | 2.03000 1786.40| 4.50000 3960.00| 3.00000 2640.00
SAW CUT, FULL DEPTH | | |
0083 808-06705 24.000 LFT | 9.90000 237.60| 9.00000 216.00| 9.00000 216.00
LINE, THERMOPLASTIC, SOLID, WHITE, 8 IN | | |
0084 808-94435 3.000 EACH | 176.00000 528.00| 160.00000 480.00| 160.00000 480.00
PAVEMENT MESSAGE MARKINGS, | | |
THERMOPLASTIC, WORD (STOP) | | |
0085 808-99077 155.000 LFT | 16.50000 2557.50| 15.00000 2325.00| 15.00000 2325.00
LINE, PREFORMED PLASTIC, SOLID, WHITE, | | |
24 IN. | | |
SECTION TOTALS | $ 518,042.83| $ 521,793.38| $ 610,573.34
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
CONTRACT TOTALS | $ 518,042.83| $ 521,793.38| $ 610,573.34
====================================================================================================================================
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/13/10
PAGE : 278 -12
TABULATION OF BIDS
CALL ORDER : 278 CONTRACT ID : SR -32818-A COUNTIES : ALLEN
LETTING DATE : 12/09/09 10:00 AM DISTRICT : FT. WAYNE DISTRICT
====================================================================================================================================
|( 7 ) 35-1841857 |( 8 ) 35-1636776 |( )
|CRI CONSTRUCTION INC |LINKEL COMPANY |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001 BIKE/PEDESTRIAN FACILITIES
| | |
0001 105-06845 LUMP | 15200.00000 15200.00| 50000.00000 50000.00|
CONSTRUCTION ENGINEERING | | |
0002 105-08520 1.000 EACH | 300.00000 300.00| 200.00000 200.00|
CELLULAR TELEPHONE/RADIO | | |
0003 105-08521 9.000 MOS | 200.00000 1800.00| 200.00000 1800.00|
CELLULAR TELEPHONE/RADIO SERVICE | | |
0004 105-08524 1.000 DOL | 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|
LIQUIDATED DAMAGES | | |
0006 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00|
CONTRACT LIENS | | |
0007 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00|
QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | |
CONTROL DEVICES | | |
0008 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00|
QUALITY ADJUSTMENTS, FAILED MATERIALS | | |
0009 110-01001 LUMP | 30000.00000 30000.00| 25000.00000 25000.00|
MOBILIZATION AND DEMOBILIZATION | | |
0010 201-52370 LUMP | 15800.00000 15800.00| 35000.00000 35000.00|
CLEARING RIGHT OF WAY | | |
0011 202-02240 270.000 SYS | 7.50000 2025.00| 20.00000 5400.00|
PAVEMENT REMOVAL | | |
0012 202-02279 130.000 LFT | 8.00000 1040.00| 15.00000 1950.00|
CURB AND GUTTER, REMOVE | | |
0013 202-93047 1.000 EACH | 300.00000 300.00| 500.00000 500.00|
MANHOLE, REMOVE | | |
0014 202-96133 19.000 LFT | 15.00000 285.00| 50.00000 950.00|
PIPE, REMOVE | | |
0015 203-02000 229.000 CYS | 18.00000 4122.00| 28.00000 6412.00|
EXCAVATION, COMMON | | |
0016 203-02070 1373.000 CYS | 28.00000 38444.00| 25.00000 34325.00|
BORROW | | |
0017 203-02070 200.000 CYS | 25.00000 5000.00| 30.00000 6000.00|
BORROW Undistributed | | |
0018 205-02237 13.000 EACH | 150.00000 1950.00| 100.00000 1300.00|
TEMPORARY EROSION AND SEDIMENT CONTROL, | | |
CURB INLET PROTECTION | | |
0019 205-06933 11.000 EACH | 90.00000 990.00| 120.00000 1320.00|
TEMPORARY DITCH INLET PROTECTION | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/13/10
PAGE : 278 -13
TABULATION OF BIDS
CALL ORDER : 278 CONTRACT ID : SR -32818-A COUNTIES : ALLEN
LETTING DATE : 12/09/09 10:00 AM DISTRICT : FT. WAYNE DISTRICT
====================================================================================================================================
|( 7 ) 35-1841857 |( 8 ) 35-1636776 |( )
|CRI CONSTRUCTION INC |LINKEL COMPANY |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0020 205-06937 1646.000 LFT | 1.35000 2222.10| 3.00000 4938.00|
TEMPORARY SILT FENCE | | |
0021 205-09543 100.000 TON | 40.00000 4000.00| 40.00000 4000.00|
NO 2 STONE | | |
0022 206-51230 280.000 CYS | 30.00000 8400.00| 40.00000 11200.00|
EXCAVATION, FOUNDATION, UNCLASSIFIED | | |
0023 207-08267 135.000 SYS | 45.00000 6075.00| 10.00000 1350.00|
SUBGRADE TREATMENT, TYPE IIIA | | |
0024 211-02050 200.000 CYS | 40.00000 8000.00| 30.00000 6000.00|
B BORROW | | |
0025 211-07454 477.000 CYS | 45.00000 21465.00| 30.00000 14310.00|
STRUCTURE BACKFILL | | |
0026 211-09264 10.000 CYS | 35.00000 350.00| 40.00000 400.00|
STRUCTURE BACKFILL, TYPE 1 Structure | | |
Backfill, Type 1 | | |
0027 301-07448 859.000 TON | 32.00000 27488.00| 40.00000 34360.00|
COMPACTED AGGREGATE, NO. 53, BASE | | |
0028 303-08210 120.000 TON | 36.00000 4320.00| 40.00000 4800.00|
COMPACTED AGGREGATE NO. 53, TEMPORARY | | |
FOR DRIVEWAYS | | |
0029 306-08034 661.000 SYS | 6.00000 3966.00| 12.00000 7932.00|
MILLING, ASPHALT, 1 1/2 IN. | | |
0030 402-07432 135.000 TON | 60.00000 8100.00| 250.00000 33750.00|
HMA SURFACE, TYPE A | | |
0031 402-07433 87.000 TON | 85.00000 7395.00| 240.00000 20880.00|
HMA SURFACE, TYPE B | | |
0032 402-07435 270.000 TON | 60.00000 16200.00| 200.00000 54000.00|
HMA INTERMEDIATE, TYPE A | | |
0033 402-07438 7.000 TON | 100.00000 700.00| 200.00000 1400.00|
HMA INTERMEDIATE, TYPE B | | |
0034 406-05521 0.650 SYS | 200.00000 130.00| 1000.00000 650.00|
ASPHALT FOR TACK COAT | | |
0035 502-08202 360.000 SYS | 55.00000 19800.00| 90.00000 32400.00|
PCCP, 10.5 IN. | | |
0036 604-07901 65.000 SYS | 140.00000 9100.00| 200.00000 13000.00|
CURB RAMP, CONCRETE, G | | |
0037 604-91531 76.000 SYS | 40.00000 3040.00| 80.00000 6080.00|
SIDEWALK, CONCRETE, 4 IN. | | |
0038 605-06120 1850.000 LFT | 13.00000 24050.00| 25.00000 46250.00|
CURB, CONCRETE | | |
0039 607-92907 150.000 LFT | 25.00000 3750.00| 100.00000 15000.00|
GUTTER TURNOUT, CONCRETE | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/13/10
PAGE : 278 -14
TABULATION OF BIDS
CALL ORDER : 278 CONTRACT ID : SR -32818-A COUNTIES : ALLEN
LETTING DATE : 12/09/09 10:00 AM DISTRICT : FT. WAYNE DISTRICT
====================================================================================================================================
|( 7 ) 35-1841857 |( 8 ) 35-1636776 |( )
|CRI CONSTRUCTION INC |LINKEL COMPANY |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0040 610-08446 100.000 SYS | 42.00000 4200.00| 60.00000 6000.00|
PCCP FOR APPROACHES, 6 IN. | | |
0041 611-06497 3.000 EACH | 180.00000 540.00| 250.00000 750.00|
MAILBOX ASSEMBLY, SINGLE | | |
0042 616-02320 77.000 SYS | 3.00000 231.00| 3.00000 231.00|
GEOTEXTILES | | |
0043 616-06405 49.000 TON | 50.00000 2450.00| 40.00000 1960.00|
RIPRAP, REVETMENT | | |
0044 621-01004 1.000 EACH | 600.00000 600.00| 2500.00000 2500.00|
MOBILIZATION AND DEMOBILIZATION FOR | | |
SEEDING | | |
0045 621-01004 1.000 EACH | 550.00000 550.00| 2500.00000 2500.00|
MOBILIZATION AND DEMOBILIZATION FOR | | |
SEEDING , TEMPORARY | | |
0046 621-06560 2430.000 SYS | 0.90000 2187.00| 3.00000 7290.00|
MULCHED SEEDING, U | | |
0047 621-06560 2430.000 SYS | 0.90000 2187.00| 3.00000 7290.00|
MULCHED SEEDING, U , TEMPORARY | | |
0048 621-06570 400.000 CYS | 45.00000 18000.00| 40.00000 16000.00|
TOP SOIL | | |
0049 621-06575 225.000 SYS | 6.30000 1417.50| 5.00000 1125.00|
SODDING, NURSERY | | |
0050 628-09402 9.000 MOS | 1500.00000 13500.00| 1500.00000 13500.00|
FIELD OFFICE, B | | |
0051 702-51005 32.500 CYS | 650.00000 21125.00| 600.00000 19500.00|
CONCRETE, A, SUBSTRUCTURE | | |
0052 702-51015 5.200 CYS | 900.00000 4680.00| 480.00000 2496.00|
CONCRETE, B, FOOTINGS | | |
0053 703-06028 2792.000 LBS | 1.25000 3490.00| 3.00000 8376.00|
REINFORCING BARS | | |
0054 703-06029 933.000 LBS | 2.50000 2332.50| 4.00000 3732.00|
REINFORCING BARS, EPOXY COATED | | |
0055 704-51002 5.000 CYS | 1500.00000 7500.00| 680.00000 3400.00|
CONCRETE, C, SUPERSTRUCTURE | | |
0056 711-04845 LUMP | 74000.00000 74000.00| 50000.00000 50000.00|
BRIDGE, STEEL TRUSS, PRE-ENGINEERED | | |
0057 715-02181 1.000 LFT | 500.00000 500.00| 500.00000 500.00|
SANITARY SEWER SERVICE ADJUSTMENT Cut & | | |
Remove Existing Abandoned Sanitary | | |
0058 715-05149 1185.000 LFT | 28.00000 33180.00| 50.00000 59250.00|
PIPE, TYPE 2, CIRCULAR, 12 IN. | | |
0059 715-05152 28.000 LFT | 65.00000 1820.00| 54.00000 1512.00|
PIPE, TYPE 2, CIRCULAR, 18 IN. | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/13/10
PAGE : 278 -15
TABULATION OF BIDS
CALL ORDER : 278 CONTRACT ID : SR -32818-A COUNTIES : ALLEN
LETTING DATE : 12/09/09 10:00 AM DISTRICT : FT. WAYNE DISTRICT
====================================================================================================================================
|( 7 ) 35-1841857 |( 8 ) 35-1636776 |( )
|CRI CONSTRUCTION INC |LINKEL COMPANY |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0060 715-05156 16.000 LFT | 80.00000 1280.00| 75.00000 1200.00|
PIPE, TYPE 2, CIRCULAR, 30 IN. | | |
0061 715-46000 2.000 EACH | 400.00000 800.00| 500.00000 1000.00|
PIPE END SECTION, 12 IN. | | |
0062 715-90714 137.000 LFT | 20.00000 2740.00| 60.00000 8220.00|
PIPE, PVC, 12 IN. | | |
0063 720-04721 1.000 EACH | 5200.00000 5200.00| 1500.00000 1500.00|
MANHOLE, K | | |
0064 720-44000 1.000 EACH | 250.00000 250.00| 500.00000 500.00|
CASTING, ADJUST TO GRADE | | |
0065 720-44015 3.000 EACH | 900.00000 2700.00| 1000.00000 3000.00|
CASTING, 2, FURNISH AND ADJUST TO GRADE | | |
, FORT WAYNE CASTING "G" | | |
0066 720-44025 6.000 EACH | 700.00000 4200.00| 1500.00000 9000.00|
CASTING, 4, FURNISH AND ADJUST TO GRADE | | |
, FORT WAYNE CASTING "2502" | | |
0067 720-44055 10.000 EACH | 850.00000 8500.00| 1600.00000 16000.00|
CASTING, 10, FURNISH AND ADJUST TO | | |
GRADE , FORT WAYNE CASTING "E" | | |
0068 720-45035 2.000 EACH | 1200.00000 2400.00| 2000.00000 4000.00|
INLET, F7 | | |
0069 720-90017 6.000 EACH | 1850.00000 11100.00| 1200.00000 7200.00|
INLET, J , FORT WAYNE INLET TYPE "III" | | |
0070 720-91051 4.000 EACH | 1450.00000 5800.00| 1600.00000 6400.00|
INLET, A , FORT WAYNE INLET TYPE "I" | | |
0071 720-94157 9.000 EACH | 3250.00000 29250.00| 10000.00000 90000.00|
MANHOLE, C , FORT WAYNE INLET TYPE "I" | | |
48 IN MANHOL | | |
0072 731-93946 738.000 SFT | 25.00000 18450.00| 40.00000 29520.00|
WALL ERECTION | | |
0073 732-08419 32.000 SYS | 88.00000 2816.00| 350.00000 11200.00|
MODULAR BLOCK WALL | | |
0074 732-08420 50.000 SYS | 105.00000 5250.00| 300.00000 15000.00|
MODULAR BLOCK WALL WITH GROUND | | |
REINFORCEMENT | | |
0075 732-09163 1.000 EACH | 9800.00000 9800.00| 2500.00000 2500.00|
TEST | | |
0076 801-03290 2.000 EACH | 135.00000 270.00| 400.00000 800.00|
CONSTRUCTION SIGN, C | | |
0077 801-06640 17.000 EACH | 100.00000 1700.00| 400.00000 6800.00|
CONSTRUCTION SIGN, A | | |
0078 801-06775 LUMP | 1500.00000 1500.00| 25000.00000 25000.00|
MAINTAINING TRAFFIC | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/13/10
PAGE : 278 -16
TABULATION OF BIDS
CALL ORDER : 278 CONTRACT ID : SR -32818-A COUNTIES : ALLEN
LETTING DATE : 12/09/09 10:00 AM DISTRICT : FT. WAYNE DISTRICT
====================================================================================================================================
|( 7 ) 35-1841857 |( 8 ) 35-1636776 |( )
|CRI CONSTRUCTION INC |LINKEL COMPANY |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0079 802-03896 2.000 EACH | 2300.00000 4600.00| 3500.00000 7000.00|
BOLLARD , MOTOR VEHICLE BARRIER | | |
0080 802-05704 165.000 LFT | 12.00000 1980.00| 25.00000 4125.00|
SIGN POST, SQUARE, 1, UNREINFORCED | | |
ANCHOR BASE | | |
0081 802-91122 11.000 EACH | 85.00000 935.00| 250.00000 2750.00|
SIGN, GROUND MOUNTED, RESET | | |
0082 805-96014 880.000 LFT | 3.00000 2640.00| 10.00000 8800.00|
SAW CUT, FULL DEPTH | | |
0083 808-06705 24.000 LFT | 10.00000 240.00| 12.00000 288.00|
LINE, THERMOPLASTIC, SOLID, WHITE, 8 IN | | |
0084 808-94435 3.000 EACH | 300.00000 900.00| 200.00000 600.00|
PAVEMENT MESSAGE MARKINGS, | | |
THERMOPLASTIC, WORD (STOP) | | |
0085 808-99077 155.000 LFT | 15.00000 2325.00| 22.00000 3410.00|
LINE, PREFORMED PLASTIC, SOLID, WHITE, | | |
24 IN. | | |
SECTION TOTALS | $ 617,928.10| $ 956,587.00| $
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
CONTRACT TOTALS | $ 617,928.10| $ 956,587.00| $
====================================================================================================================================
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/13/10
PAGE : 284 -1
VENDOR RANKING
CALL ORDER : 284 CONTRACT ID : SR -32819-A COUNTIES : GRANT
LETTING DATE : 12/09/09 10:00 AM DISTRICT : FT. WAYNE DISTRICT
DESCRIPTION : BIKE/PEDESTRIAN FACILITIES COMPLETION DATE : 09/01/10
LOCATION : ON CARDINAL GREENWAY TRAIL FROM TROY AVENUE TO CR 400W PROJECT(S) : 0901777
-------------------------------------------------------------------------------------------------------------------------------
TOTAL % OVER
RANK VENDOR NO./NAME BID LOW BID
-------------------------------------------------------------------------------------------------------------------------------
1 35-1065659 BROOKS CONSTRUCTION COMPANY INC $ 391,913.50 100.0000%
2 35-1139301 E & B PAVING INC $ 427,086.55 108.9747%
3 35-2094565 3D COMPANY INC $ 443,598.97 113.1880%
4 35-1128289 BEATY CONSTRUCTION INC $ 462,726.40 118.0685%
5 35-1461789 POINDEXTER EXCAVATING $ 564,488.60 144.0340%
6 35-0997978 PHEND & BROWN INC $ 650,424.08 165.9611%
7 35-1636776 LINKEL COMPANY $ 745,066.00 190.1098%
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/13/10
PAGE : 284 -2
TABULATION OF BIDS
CALL ORDER : 284 CONTRACT ID : SR -32819-A COUNTIES : GRANT
LETTING DATE : 12/09/09 10:00 AM DISTRICT : FT. WAYNE DISTRICT
====================================================================================================================================
|( 1 ) 35-1065659 |( 2 ) 35-1139301 |( 3 ) 35-2094565
|BROOKS CONSTRUCTION COMPANY |E & B PAVING INC |3D COMPANY INC
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001 BIKE/PEDESTRIAN FACILITIES
| | |
0001 105-06845 LUMP | 7000.00000 7000.00| 4950.00000 4950.00| 8050.00000 8050.00
CONSTRUCTION ENGINEERING | | |
0002 105-08520 1.000 EACH | 80.00000 80.00| 120.00000 120.00| 348.45000 348.45
CELLULAR TELEPHONE/RADIO | | |
0003 105-08521 6.000 MOS | 41.00000 246.00| 90.00000 540.00| 232.30000 1393.80
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 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | |
CONTROL DEVICES | | |
0008 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
QUALITY ADJUSTMENTS, FAILED MATERIALS | | |
0009 110-01001 LUMP | 19000.00000 19000.00| 21300.00000 21300.00| 31629.20000 31629.20
MOBILIZATION AND DEMOBILIZATION | | |
0010 201-01015 LUMP | 5000.00000 5000.00| 10572.24000 10572.24| 11638.00000 11638.00
CLEARING AND GRUBBING | | |
0011 203-02000 4216.000 CYS | 6.00000 25296.00| 15.55260 65569.76| 15.82000 66697.12
EXCAVATION, COMMON | | |
0012 205-06937 2191.000 LFT | 1.70000 3724.70| 1.81300 3972.28| 1.79000 3921.89
TEMPORARY SILT FENCE | | |
0013 205-09543 130.000 TON | 24.00000 3120.00| 22.05000 2866.50| 22.48000 2922.40
NO 2 STONE | | |
0014 207-08266 15004.000 SYS | 3.50000 52514.00| 1.99920 29996.00| 2.02000 30308.08
SUBGRADE TREATMENT, TYPE III | | |
0015 301-07448 5001.000 TON | 15.00000 75015.00| 16.00000 80016.00| 16.39000 81966.39
COMPACTED AGGREGATE, NO. 53, BASE | | |
0016 303-07449 400.000 TON | 22.00000 8800.00| 31.00000 12400.00| 31.76000 12704.00
COMPACTED AGGREGATE, NO. 73 | | |
0017 402-07432 852.000 TON | 62.00000 52824.00| 64.00000 54528.00| 65.60000 55891.20
HMA SURFACE, TYPE A | | |
0018 402-07435 1406.000 TON | 40.00000 56240.00| 48.00000 67488.00| 47.00000 66082.00
HMA INTERMEDIATE, TYPE A | | |
0019 406-05520 3.200 TON | 50.00000 160.00| 50.00000 160.00| 100.00000 320.00
ASPHALT FOR TACK COAT | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/13/10
PAGE : 284 -3
TABULATION OF BIDS
CALL ORDER : 284 CONTRACT ID : SR -32819-A COUNTIES : GRANT
LETTING DATE : 12/09/09 10:00 AM DISTRICT : FT. WAYNE DISTRICT
====================================================================================================================================
|( 1 ) 35-1065659 |( 2 ) 35-1139301 |( 3 ) 35-2094565
|BROOKS CONSTRUCTION COMPANY |E & B PAVING INC |3D COMPANY INC
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0020 604-06070 11.000 SYS | 80.00000 880.00| 67.00000 737.00| 54.05000 594.55
SIDEWALK, CONCRETE | | |
0021 604-07897 25.000 SYS | 175.00000 4375.00| 217.00000 5425.00| 195.50000 4887.50
CURB RAMP, CONCRETE, C | | |
0022 616-02320 78.000 SYS | 4.00000 312.00| 5.00000 390.00| 2.28000 177.84
GEOTEXTILES | | |
0023 621-01004 2.000 EACH | 400.00000 800.00| 800.00000 1600.00| 393.75000 787.50
MOBILIZATION AND DEMOBILIZATION FOR | | |
SEEDING | | |
0024 621-02318 265.000 LBS | 61.50000 16297.50| 57.50000 15237.50| 72.92000 19323.80
SEED MIXTURE, PRAIRIE GRASS | | |
0025 621-04317 9603.000 SYS | 0.65000 6241.95| 0.69000 6626.07| 0.78000 7490.34
MULCHED SEEDING , NO MOW MIX | | |
0026 628-09401 6.000 MOS | 1600.00000 9600.00| 1664.00000 9984.00| 1851.15000 11106.90
FIELD OFFICE, A | | |
0027 712-03812 1.000 EACH | 1800.00000 1800.00| 1550.80000 1550.80| 1350.33000 1350.33
BENCH , 8FT, WITH BACK | | |
0028 801-06640 6.000 EACH | 155.00000 930.00| 155.00000 930.00| 177.45000 1064.70
CONSTRUCTION SIGN, A | | |
0029 801-06775 LUMP | 24714.95000 24714.95| 16500.00000 16500.00| 1913.60000 1913.60
MAINTAINING TRAFFIC | | |
0030 801-07119 60.000 LFT | 10.55000 633.00| 10.55000 633.00| 21.00000 1260.00
BARRICADE, III-B | | |
0031 802-03896 10.000 EACH | 380.00000 3800.00| 275.00000 2750.00| 389.50000 3895.00
BOLLARD | | |
0032 802-03896 5.000 EACH | 1245.00000 6225.00| 775.00000 3875.00| 1214.63000 6073.15
BOLLARD , COLLAPSIBLE | | |
0033 802-03896 1.000 EACH | 670.00000 670.00| 875.00000 875.00| 307.50000 307.50
BOLLARD , COLLAPSIBLE, RELOCATE | | |
0034 802-03896 2.000 EACH | 270.00000 540.00| 375.00000 750.00| 307.50000 615.00
BOLLARD , RELOCATE | | |
0035 802-05702 180.000 LFT | 11.00000 1980.00| 9.91000 1783.80| 20.50000 3690.00
SIGN POST, SQUARE, 2, REINFORCED ANCHOR | | |
BASE | | |
0036 802-07060 2.000 EACH | 75.00000 150.00| 117.00000 234.00| 76.88000 153.76
SIGN, SHEET, RELOCATE | | |
0037 802-76025 84.400 SFT | 11.00000 928.40| 14.00000 1181.60| 25.63000 2163.17
SIGN, SHEET, ENCAPSULATED LENS WITH | | |
LEGEND, 0.080 IN. THICKNESS | | |
0038 808-04767 20.000 LFT | 4.55000 91.00| 10.00000 200.00| 10.50000 210.00
LINE | | |
0039 808-08258 80.000 LFT | 3.75000 300.00| 10.00000 800.00| 18.90000 1512.00
TRANSVERSE MARKINGS | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/13/10
PAGE : 284 -4
TABULATION OF BIDS
CALL ORDER : 284 CONTRACT ID : SR -32819-A COUNTIES : GRANT
LETTING DATE : 12/09/09 10:00 AM DISTRICT : FT. WAYNE DISTRICT
====================================================================================================================================
|( 1 ) 35-1065659 |( 2 ) 35-1139301 |( 3 ) 35-2094565
|BROOKS CONSTRUCTION COMPANY |E & B PAVING INC |3D COMPANY INC
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0040 808-75245 2160.000 LFT | 0.75000 1620.00| 0.25000 540.00| 0.53000 1144.80
LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | |
IN. | | |
SECTION TOTALS | $ 391,913.50| $ 427,086.55| $ 443,598.97
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
CONTRACT TOTALS | $ 391,913.50| $ 427,086.55| $ 443,598.97
====================================================================================================================================
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/13/10
PAGE : 284 -5
TABULATION OF BIDS
CALL ORDER : 284 CONTRACT ID : SR -32819-A COUNTIES : GRANT
LETTING DATE : 12/09/09 10:00 AM DISTRICT : FT. WAYNE DISTRICT
====================================================================================================================================
|( 4 ) 35-1128289 |( 5 ) 35-1461789 |( 6 ) 35-0997978
|BEATY CONSTRUCTION INC |POINDEXTER EXCAVATING |PHEND & BROWN INC
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001 BIKE/PEDESTRIAN FACILITIES
| | |
0001 105-06845 LUMP | 4000.00000 4000.00| 8000.00000 8000.00| 4300.00000 4300.00
CONSTRUCTION ENGINEERING | | |
0002 105-08520 1.000 EACH | 1200.00000 1200.00| 170.00000 170.00| 349.00000 349.00
CELLULAR TELEPHONE/RADIO | | |
0003 105-08521 6.000 MOS | 800.00000 4800.00| 100.00000 600.00| 58.00000 348.00
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 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | |
CONTROL DEVICES | | |
0008 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
QUALITY ADJUSTMENTS, FAILED MATERIALS | | |
0009 110-01001 LUMP | 23500.00000 23500.00| 27000.00000 27000.00| 32521.20000 32521.20
MOBILIZATION AND DEMOBILIZATION | | |
0010 201-01015 LUMP | 4700.00000 4700.00| 38000.00000 38000.00| 30000.00000 30000.00
CLEARING AND GRUBBING | | |
0011 203-02000 4216.000 CYS | 17.50000 73780.00| 22.00000 92752.00| 22.00000 92752.00
EXCAVATION, COMMON | | |
0012 205-06937 2191.000 LFT | 1.70000 3724.70| 1.70000 3724.70| 1.50000 3286.50
TEMPORARY SILT FENCE | | |
0013 205-09543 130.000 TON | 36.00000 4680.00| 26.00000 3380.00| 22.50000 2925.00
NO 2 STONE | | |
0014 207-08266 15004.000 SYS | 1.65000 24756.60| 3.00000 45012.00| 10.93000 163993.72
SUBGRADE TREATMENT, TYPE III | | |
0015 301-07448 5001.000 TON | 17.75000 88767.75| 19.50000 97519.50| 23.00000 115023.00
COMPACTED AGGREGATE, NO. 53, BASE | | |
0016 303-07449 400.000 TON | 44.00000 17600.00| 40.00000 16000.00| 31.40000 12560.00
COMPACTED AGGREGATE, NO. 73 | | |
0017 402-07432 852.000 TON | 64.00000 54528.00| 72.00000 61344.00| 63.00000 53676.00
HMA SURFACE, TYPE A | | |
0018 402-07435 1406.000 TON | 60.00000 84360.00| 67.00000 94202.00| 58.00000 81548.00
HMA INTERMEDIATE, TYPE A | | |
0019 406-05520 3.200 TON | 525.00000 1680.00| 500.00000 1600.00| 475.00000 1520.00
ASPHALT FOR TACK COAT | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/13/10
PAGE : 284 -6
TABULATION OF BIDS
CALL ORDER : 284 CONTRACT ID : SR -32819-A COUNTIES : GRANT
LETTING DATE : 12/09/09 10:00 AM DISTRICT : FT. WAYNE DISTRICT
====================================================================================================================================
|( 4 ) 35-1128289 |( 5 ) 35-1461789 |( 6 ) 35-0997978
|BEATY CONSTRUCTION INC |POINDEXTER EXCAVATING |PHEND & BROWN INC
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0020 604-06070 11.000 SYS | 150.00000 1650.00| 280.00000 3080.00| 130.00000 1430.00
SIDEWALK, CONCRETE | | |
0021 604-07897 25.000 SYS | 300.00000 7500.00| 330.00000 8250.00| 189.00000 4725.00
CURB RAMP, CONCRETE, C | | |
0022 616-02320 78.000 SYS | 4.50000 351.00| 3.00000 234.00| 10.50000 819.00
GEOTEXTILES | | |
0023 621-01004 2.000 EACH | 975.00000 1950.00| 900.00000 1800.00| 950.00000 1900.00
MOBILIZATION AND DEMOBILIZATION FOR | | |
SEEDING | | |
0024 621-02318 265.000 LBS | 33.25000 8811.25| 65.00000 17225.00| 33.21000 8800.65
SEED MIXTURE, PRAIRIE GRASS | | |
0025 621-04317 9603.000 SYS | 0.90000 8642.70| 0.80000 7682.40| 0.87000 8354.61
MULCHED SEEDING , NO MOW MIX | | |
0026 628-09401 6.000 MOS | 500.00000 3000.00| 2100.00000 12600.00| 2174.00000 13044.00
FIELD OFFICE, A | | |
0027 712-03812 1.000 EACH | 1500.00000 1500.00| 1500.00000 1500.00| 1370.00000 1370.00
BENCH , 8FT, WITH BACK | | |
0028 801-06640 6.000 EACH | 170.00000 1020.00| 180.00000 1080.00| 155.00000 930.00
CONSTRUCTION SIGN, A | | |
0029 801-06775 LUMP | 15360.00000 15360.00| 3600.00000 3600.00| 150.00000 150.00
MAINTAINING TRAFFIC | | |
0030 801-07119 60.000 LFT | 11.50000 690.00| 12.00000 720.00| 10.55000 633.00
BARRICADE, III-B | | |
0031 802-03896 10.000 EACH | 270.00000 2700.00| 320.00000 3200.00| 275.00000 2750.00
BOLLARD | | |
0032 802-03896 5.000 EACH | 1500.00000 7500.00| 900.00000 4500.00| 775.00000 3875.00
BOLLARD , COLLAPSIBLE | | |
0033 802-03896 1.000 EACH | 1325.00000 1325.00| 890.00000 890.00| 875.00000 875.00
BOLLARD , COLLAPSIBLE, RELOCATE | | |
0034 802-03896 2.000 EACH | 675.00000 1350.00| 300.00000 600.00| 375.00000 750.00
BOLLARD , RELOCATE | | |
0035 802-05702 180.000 LFT | 13.25000 2385.00| 20.00000 3600.00| 9.91000 1783.80
SIGN POST, SQUARE, 2, REINFORCED ANCHOR | | |
BASE | | |
0036 802-07060 2.000 EACH | 120.00000 240.00| 150.00000 300.00| 117.00000 234.00
SIGN, SHEET, RELOCATE | | |
0037 802-76025 84.400 SFT | 28.50000 2405.40| 25.00000 2110.00| 14.00000 1181.60
SIGN, SHEET, ENCAPSULATED LENS WITH | | |
LEGEND, 0.080 IN. THICKNESS | | |
0038 808-04767 20.000 LFT | 5.00000 100.00| 6.00000 120.00| 4.55000 91.00
LINE | | |
0039 808-08258 80.000 LFT | 4.10000 328.00| 4.50000 360.00| 3.75000 300.00
TRANSVERSE MARKINGS | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/13/10
PAGE : 284 -7
TABULATION OF BIDS
CALL ORDER : 284 CONTRACT ID : SR -32819-A COUNTIES : GRANT
LETTING DATE : 12/09/09 10:00 AM DISTRICT : FT. WAYNE DISTRICT
====================================================================================================================================
|( 4 ) 35-1128289 |( 5 ) 35-1461789 |( 6 ) 35-0997978
|BEATY CONSTRUCTION INC |POINDEXTER EXCAVATING |PHEND & BROWN INC
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0040 808-75245 2160.000 LFT | 0.85000 1836.00| 0.80000 1728.00| 0.75000 1620.00
LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | |
IN. | | |
SECTION TOTALS | $ 462,726.40| $ 564,488.60| $ 650,424.08
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
CONTRACT TOTALS | $ 462,726.40| $ 564,488.60| $ 650,424.08
====================================================================================================================================
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/13/10
PAGE : 284 -8
TABULATION OF BIDS
CALL ORDER : 284 CONTRACT ID : SR -32819-A COUNTIES : GRANT
LETTING DATE : 12/09/09 10:00 AM DISTRICT : FT. WAYNE DISTRICT
====================================================================================================================================
|( 7 ) 35-1636776 |( ) |( )
|LINKEL COMPANY | |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001 BIKE/PEDESTRIAN FACILITIES
| | |
0001 105-06845 LUMP | 50000.00000 50000.00| |
CONSTRUCTION ENGINEERING | | |
0002 105-08520 1.000 EACH | 200.00000 200.00| |
CELLULAR TELEPHONE/RADIO | | |
0003 105-08521 6.000 MOS | 200.00000 1200.00| |
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 109-08443 1.000 DOL | 1.00000 1.00| |
QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | |
CONTROL DEVICES | | |
0008 109-08444 1.000 DOL | 1.00000 1.00| |
QUALITY ADJUSTMENTS, FAILED MATERIALS | | |
0009 110-01001 LUMP | 25000.00000 25000.00| |
MOBILIZATION AND DEMOBILIZATION | | |
0010 201-01015 LUMP | 25000.00000 25000.00| |
CLEARING AND GRUBBING | | |
0011 203-02000 4216.000 CYS | 20.00000 84320.00| |
EXCAVATION, COMMON | | |
0012 205-06937 2191.000 LFT | 3.00000 6573.00| |
TEMPORARY SILT FENCE | | |
0013 205-09543 130.000 TON | 40.00000 5200.00| |
NO 2 STONE | | |
0014 207-08266 15004.000 SYS | 3.00000 45012.00| |
SUBGRADE TREATMENT, TYPE III | | |
0015 301-07448 5001.000 TON | 25.00000 125025.00| |
COMPACTED AGGREGATE, NO. 53, BASE | | |
0016 303-07449 400.000 TON | 30.00000 12000.00| |
COMPACTED AGGREGATE, NO. 73 | | |
0017 402-07432 852.000 TON | 93.00000 79236.00| |
HMA SURFACE, TYPE A | | |
0018 402-07435 1406.000 TON | 88.00000 123728.00| |
HMA INTERMEDIATE, TYPE A | | |
0019 406-05520 3.200 TON | 1000.00000 3200.00| |
ASPHALT FOR TACK COAT | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/13/10
PAGE : 284 -9
TABULATION OF BIDS
CALL ORDER : 284 CONTRACT ID : SR -32819-A COUNTIES : GRANT
LETTING DATE : 12/09/09 10:00 AM DISTRICT : FT. WAYNE DISTRICT
====================================================================================================================================
|( 7 ) 35-1636776 |( ) |( )
|LINKEL COMPANY | |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0020 604-06070 11.000 SYS | 100.00000 1100.00| |
SIDEWALK, CONCRETE | | |
0021 604-07897 25.000 SYS | 200.00000 5000.00| |
CURB RAMP, CONCRETE, C | | |
0022 616-02320 78.000 SYS | 3.00000 234.00| |
GEOTEXTILES | | |
0023 621-01004 2.000 EACH | 2500.00000 5000.00| |
MOBILIZATION AND DEMOBILIZATION FOR | | |
SEEDING | | |
0024 621-02318 265.000 LBS | 50.00000 13250.00| |
SEED MIXTURE, PRAIRIE GRASS | | |
0025 621-04317 9603.000 SYS | 3.00000 28809.00| |
MULCHED SEEDING , NO MOW MIX | | |
0026 628-09401 6.000 MOS | 1500.00000 9000.00| |
FIELD OFFICE, A | | |
0027 712-03812 1.000 EACH | 2500.00000 2500.00| |
BENCH , 8FT, WITH BACK | | |
0028 801-06640 6.000 EACH | 400.00000 2400.00| |
CONSTRUCTION SIGN, A | | |
0029 801-06775 LUMP | 25000.00000 25000.00| |
MAINTAINING TRAFFIC | | |
0030 801-07119 60.000 LFT | 20.00000 1200.00| |
BARRICADE, III-B | | |
0031 802-03896 10.000 EACH | 3000.00000 30000.00| |
BOLLARD | | |
0032 802-03896 5.000 EACH | 3000.00000 15000.00| |
BOLLARD , COLLAPSIBLE | | |
0033 802-03896 1.000 EACH | 2000.00000 2000.00| |
BOLLARD , COLLAPSIBLE, RELOCATE | | |
0034 802-03896 2.000 EACH | 2000.00000 4000.00| |
BOLLARD , RELOCATE | | |
0035 802-05702 180.000 LFT | 20.00000 3600.00| |
SIGN POST, SQUARE, 2, REINFORCED ANCHOR | | |
BASE | | |
0036 802-07060 2.000 EACH | 500.00000 1000.00| |
SIGN, SHEET, RELOCATE | | |
0037 802-76025 84.400 SFT | 35.00000 2954.00| |
SIGN, SHEET, ENCAPSULATED LENS WITH | | |
LEGEND, 0.080 IN. THICKNESS | | |
0038 808-04767 20.000 LFT | 10.00000 200.00| |
LINE | | |
0039 808-08258 80.000 LFT | 8.00000 640.00| |
TRANSVERSE MARKINGS | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/13/10
PAGE : 284 -10
TABULATION OF BIDS
CALL ORDER : 284 CONTRACT ID : SR -32819-A COUNTIES : GRANT
LETTING DATE : 12/09/09 10:00 AM DISTRICT : FT. WAYNE DISTRICT
====================================================================================================================================
|( 7 ) 35-1636776 |( ) |( )
|LINKEL COMPANY | |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0040 808-75245 2160.000 LFT | 3.00000 6480.00| |
LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | |
IN. | | |
SECTION TOTALS | $ 745,066.00| $ | $
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
CONTRACT TOTALS | $ 745,066.00| $ 0.00| $
====================================================================================================================================
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/13/10
PAGE : 300 -1
VENDOR RANKING
CALL ORDER : 300 CONTRACT ID : SR -32828-A COUNTIES : ALLEN
LETTING DATE : 12/09/09 10:00 AM DISTRICT : FT. WAYNE DISTRICT
DESCRIPTION : ASPHALT RESURFACE COMPLETION DATE : 05/27/10
LOCATION : ON WAYNE STREET, BERRY STREET, WASHINGTON BOULEVARD, AND PROJECT(S) : 0901787
JEFFERSON BOULEVARD IN CITY OF FORT WAYNE 0901788
0901789
OTHERS
-------------------------------------------------------------------------------------------------------------------------------
TOTAL % OVER
RANK VENDOR NO./NAME BID LOW BID
-------------------------------------------------------------------------------------------------------------------------------
1 35-1139301 E & B PAVING INC $ 982,473.93 100.0000%
2 35-1065659 BROOKS CONSTRUCTION COMPANY INC $ 1,115,951.00 113.5858%
3 35-1016737 WAYNE ASPHALT & CONSTRUCTION $ 1,687,005.03 171.7099%
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/13/10
PAGE : 300 -2
TABULATION OF BIDS
CALL ORDER : 300 CONTRACT ID : SR -32828-A COUNTIES : ALLEN
LETTING DATE : 12/09/09 10:00 AM DISTRICT : FT. WAYNE DISTRICT
====================================================================================================================================
|( 1 ) 35-1139301 |( 2 ) 35-1065659 |( 3 ) 35-1016737
|E & B PAVING INC |BROOKS CONSTRUCTION COMPANY |WAYNE ASPHALT & CONSTRUCTION
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001 ASPHALT RESURFACE
| | |
0001 105-06845 LUMP | 2000.00000 2000.00| 5000.00000 5000.00| 34500.00000 34500.00
CONSTRUCTION ENGINEERING | | |
0002 105-08520 1.000 EACH | 1.00000 1.00| 80.00000 80.00| 150.00000 150.00
CELLULAR TELEPHONE/RADIO | | |
0003 105-08521 4.000 MOS | 150.00000 600.00| 41.00000 164.00| 75.00000 300.00
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 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | |
CONTROL DEVICES | | |
0008 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
QUALITY ADJUSTMENTS, FAILED MATERIALS | | |
0009 109-08463 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
PROJECT ESTIMATE ADJUSTMENT | | |
0010 110-01001 LUMP | 49000.00000 49000.00| 54000.00000 54000.00| 100000.00000 100000.00
MOBILIZATION AND DEMOBILIZATION | | |
0011 202-52710 1585.000 SYS | 1.00000 1585.00| 7.00000 11095.00| 5.00000 7925.00
SIDEWALK, CONCRETE, REMOVE | | |
0012 202-90277 1.000 EACH | 175.00000 175.00| 175.00000 175.00| 175.00000 175.00
DETECTOR HOUSING, REMOVE | | |
0013 301-07448 1541.000 TON | 7.00000 10787.00| 7.00000 10787.00| 30.00000 46230.00
COMPACTED AGGREGATE, NO. 53, BASE | | |
0014 304-07490 1056.000 TON | 70.00000 73920.00| 69.75000 73656.00| 115.00000 121440.00
HMA PATCHING, TYPE B | | |
0015 304-07491 598.000 TON | 70.00000 41860.00| 69.75000 41710.50| 115.00000 68770.00
HMA PATCHING, TYPE C | | |
0016 306-08034 77035.000 SYS | 0.55000 42369.25| 0.64000 49302.40| 1.75000 134811.25
MILLING, ASPHALT, 1 1/2 IN. | | |
0017 306-08432 5911.000 SYS | 0.55000 3251.05| 1.45000 8570.95| 2.00000 11822.00
MILLING, APPROACH | | |
0018 402-07433 4065.000 TON | 59.00000 239835.00| 51.00000 207315.00| 70.00000 284550.00
HMA SURFACE, TYPE B | | |
0019 402-07434 2300.000 TON | 59.00000 135700.00| 51.00000 117300.00| 72.00000 165600.00
HMA SURFACE, TYPE C | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/13/10
PAGE : 300 -3
TABULATION OF BIDS
CALL ORDER : 300 CONTRACT ID : SR -32828-A COUNTIES : ALLEN
LETTING DATE : 12/09/09 10:00 AM DISTRICT : FT. WAYNE DISTRICT
====================================================================================================================================
|( 1 ) 35-1139301 |( 2 ) 35-1065659 |( 3 ) 35-1016737
|E & B PAVING INC |BROOKS CONSTRUCTION COMPANY |WAYNE ASPHALT & CONSTRUCTION
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0020 402-07451 325.000 TON | 45.00000 14625.00| 40.00000 13000.00| 61.00000 19825.00
HMA WEDGE AND LEVEL, TYPE B | | |
0021 402-07452 184.000 TON | 45.00000 8280.00| 40.00000 7360.00| 61.00000 11224.00
HMA WEDGE AND LEVEL, TYPE C | | |
0022 406-05520 23.000 TON | 50.00000 1150.00| 100.00000 2300.00| 150.00000 3450.00
ASPHALT FOR TACK COAT | | |
0023 604-07894 791.000 SYS | 75.00000 59325.00| 155.00000 122605.00| 185.00000 146335.00
CURB RAMP, CONCRETE, A | | |
0024 604-07894 217.000 SYS | 175.00000 37975.00| 155.00000 33635.00| 195.00000 42315.00
CURB RAMP, CONCRETE, A , MODIFIED | | |
0025 604-07902 25.000 SYS | 300.00000 7500.00| 155.00000 3875.00| 185.00000 4625.00
CURB RAMP, CONCRETE, H | | |
0026 604-91531 577.000 SYS | 26.00000 15002.00| 30.00000 17310.00| 38.00000 21926.00
SIDEWALK, CONCRETE, 4 IN. | | |
0027 605-95933 2410.000 LFT | 2.25000 5422.50| 0.75000 1807.50| 2.50000 6025.00
CURB PAINTING, YELLOW | | |
0028 610-07487 590.000 TON | 50.00000 29500.00| 70.00000 41300.00| 102.00000 60180.00
HMA FOR APPROACHES, TYPE B | | |
0029 610-07488 369.000 TON | 50.00000 18450.00| 65.00000 23985.00| 102.00000 37638.00
HMA FOR APPROACHES, TYPE C | | |
0030 628-09408 4.000 MOS | 100.00000 400.00| 270.00000 1080.00| 350.00000 1400.00
MOBILE LAPTOP COMPUTER SYSTEM , 1 EACH | | |
0031 628-09409 4.000 MOS | 50.00000 200.00| 80.00000 320.00| 100.00000 400.00
MOBILE INTERNET SERVICE , 1 EACH | | |
0032 720-44000 186.000 EACH | 100.00000 18600.00| 126.00000 23436.00| 250.00000 46500.00
CASTING, ADJUST TO GRADE | | |
0033 801-03290 8.000 EACH | 117.00000 936.00| 117.00000 936.00| 125.00000 1000.00
CONSTRUCTION SIGN, C | | |
0034 801-03291 79.000 EACH | 35.00000 2765.00| 35.00000 2765.00| 85.00000 6715.00
CONSTRUCTION SIGN, D | | |
0035 801-06203 1830.000 LFT | 0.50000 915.00| 1.00000 1830.00| 0.50000 915.00
TEMPORARY PAVEMENT MARKING, 4 IN. | | |
0036 801-06207 1830.000 LFT | 3.00000 5490.00| 1.00000 1830.00| 1.50000 2745.00
TEMPORARY PAVEMENT MARKING, REMOVABLE, | | |
4 IN. | | |
0037 801-06640 103.000 EACH | 80.00000 8240.00| 80.00000 8240.00| 119.00000 12257.00
CONSTRUCTION SIGN, A | | |
0038 801-06775 LUMP | 69700.00000 69700.00| 144211.38000 144211.38| 126300.00000 126300.00
MAINTAINING TRAFFIC | | |
0039 801-92448 30.000 DAY | 1.00000 30.00| 1.00000 30.00| 20.00000 600.00
CONSTRUCTION SIGNS, MOBILE | | |
0040 802-99058 9.000 EACH | 50.00000 450.00| 50.00000 450.00| 50.00000 450.00
SHEET SIGN, INSTALL | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/13/10
PAGE : 300 -4
TABULATION OF BIDS
CALL ORDER : 300 CONTRACT ID : SR -32828-A COUNTIES : ALLEN
LETTING DATE : 12/09/09 10:00 AM DISTRICT : FT. WAYNE DISTRICT
====================================================================================================================================
|( 1 ) 35-1139301 |( 2 ) 35-1065659 |( 3 ) 35-1016737
|E & B PAVING INC |BROOKS CONSTRUCTION COMPANY |WAYNE ASPHALT & CONSTRUCTION
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0041 805-02328 400.000 LFT | 0.75000 300.00| 0.75000 300.00| 0.75000 300.00
SIGNAL CABLE, 1C 14GA. | | |
0042 805-78785 1.000 EACH | 575.00000 575.00| 575.00000 575.00| 575.00000 575.00
SIGNAL DETECTOR HOUSING | | |
0043 805-78795 112.000 LFT | 8.00000 896.00| 8.00000 896.00| 8.00000 896.00
SAW CUT FOR ROADWAY LOOP AND SEALER | | |
0044 808-02977 52.000 EACH | 55.00000 2860.00| 55.00000 2860.00| 105.00000 5460.00
TRANSVERSE MARKING, THERMOPLASTIC, BIKE | | |
SYMBOL | | |
0045 808-03439 11435.000 LFT | 0.10000 1143.50| 3.30000 37735.50| 3.50000 40022.50
TRANSVERSE MARKINGS, THERMOPLASTIC, | | |
CROSSWALK, WHITE, 24 IN. | | |
0046 808-06701 5263.000 LFT | 0.26000 1368.38| 0.26000 1368.38| 0.27000 1421.01
LINE, THERMOPLASTIC, BROKEN, WHITE, 4 | | |
IN. | | |
0047 808-06703 15161.000 LFT | 0.26000 3941.86| 0.26000 3941.86| 0.27000 4093.47
LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | |
0048 808-75043 11530.000 LFT | 0.10000 1153.00| 0.38000 4381.40| 0.46000 5303.80
LINE, THERMOPLASTIC, SOLID, WHITE, 6 IN | | |
0049 808-75297 1842.000 LFT | 3.30000 6078.60| 3.30000 6078.60| 3.50000 6447.00
TRANSVERSE MARKINGS, THERMOPLASTIC, | | |
STOP LINE, 24 IN. | | |
0050 808-75300 1617.000 LFT | 0.87000 1406.79| 0.87000 1406.79| 1.00000 1617.00
TRANSVERSE MARKINGS, THERMOPLASTIC, | | |
CROSSWALK LINE, 6 IN. | | |
0051 808-75320 52.000 EACH | 54.00000 2808.00| 54.00000 2808.00| 65.00000 3380.00
PAVEMENT MESSAGE MARKINGS, | | |
THERMOPLASTIC, LANE INDICATION ARROW | | |
0052 808-75325 4.000 EACH | 68.00000 272.00| 68.00000 272.00| 80.00000 320.00
PAVEMENT MESSAGE MARKINGS, | | |
THERMOPLASTIC, WORD (ONLY) | | |
0053 304-07490 487.000 TON | 70.00000 34090.00| 28.74000 13996.38| 115.00000 56005.00
HMA PATCHING, TYPE B , PARTIAL DEPTH | | |
0054 304-07491 276.000 TON | 70.00000 19320.00| 25.36000 6999.36| 115.00000 31740.00
HMA PATCHING, TYPE C , PARTIAL DEPTH | | |
0055 808-75320 4.000 EACH | 54.00000 216.00| 216.00000 864.00| 80.00000 320.00
PAVEMENT MESSAGE MARKINGS, | | |
THERMOPLASTIC, LANE INDICATION ARROW , | | |
ROADWAY | | |
SECTION TOTALS | $ 982,473.93| $ 1,115,951.00| $ 1,687,005.03
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
CONTRACT TOTALS | $ 982,473.93| $ 1,115,951.00| $ 1,687,005.03
====================================================================================================================================
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/13/10
PAGE : 306 -1
VENDOR RANKING
CALL ORDER : 306 CONTRACT ID : SR -32843-A COUNTIES : ALLEN
LETTING DATE : 12/09/09 10:00 AM DISTRICT : FT. WAYNE DISTRICT
DESCRIPTION : ASPHALT RESURFACE COMPLETION DATE : 08/21/10
LOCATION : ON HOSLER RD FROM TONKEL RD TO HALTER RD AND ON UNION PROJECT(S) : 0901811
CHAPEL RD FROM COLDWATER RD TO 160 FT W OF OLD UNION CHAPEL 0901814
0901815
-------------------------------------------------------------------------------------------------------------------------------
TOTAL % OVER
RANK VENDOR NO./NAME BID LOW BID
-------------------------------------------------------------------------------------------------------------------------------
1 35-1065659 BROOKS CONSTRUCTION COMPANY INC $ 470,498.00 100.0000%
2 62-1492793 API CONSTRUCTION CORP $ 496,778.50 105.5857%
3 35-1139301 E & B PAVING INC $ 497,113.82 105.6569%
4 35-1016737 WAYNE ASPHALT & CONSTRUCTION $ 530,156.09 112.6798%
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/13/10
PAGE : 306 -2
TABULATION OF BIDS
CALL ORDER : 306 CONTRACT ID : SR -32843-A COUNTIES : ALLEN
LETTING DATE : 12/09/09 10:00 AM DISTRICT : FT. WAYNE DISTRICT
====================================================================================================================================
|( 1 ) 35-1065659 |( 2 ) 62-1492793 |( 3 ) 35-1139301
|BROOKS CONSTRUCTION COMPANY |API CONSTRUCTION CORP |E & B PAVING INC
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001 ASPHALT RESURFACE
| | |
0001 105-06845 LUMP | 2000.00000 2000.00| 1000.00000 1000.00| 975.00000 975.00
CONSTRUCTION ENGINEERING | | |
0002 105-08520 1.000 EACH | 80.00000 80.00| 75.00000 75.00| 330.00000 330.00
CELLULAR TELEPHONE/RADIO | | |
0003 105-08521 4.000 MOS | 41.00000 164.00| 75.00000 300.00| 50.00000 200.00
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 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | |
CONTROL DEVICES | | |
0008 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
QUALITY ADJUSTMENTS, FAILED MATERIALS | | |
0009 110-01001 LUMP | 23000.00000 23000.00| 19740.00000 19740.00| 25000.00000 25000.00
MOBILIZATION AND DEMOBILIZATION | | |
0010 202-52710 14.000 SYS | 24.00000 336.00| 30.00000 420.00| 62.29000 872.06
SIDEWALK, CONCRETE, REMOVE | | |
0011 301-07448 50.000 TON | 10.00000 500.00| 10.00000 500.00| 5.00000 250.00
COMPACTED AGGREGATE, NO. 53, BASE | | |
0012 303-01180 1394.000 TON | 17.50000 24395.00| 10.00000 13940.00| 5.00000 6970.00
COMPACTED AGGREGATE, NO. 53 | | |
0013 304-07490 477.000 TON | 60.00000 28620.00| 50.00000 23850.00| 55.00000 26235.00
HMA PATCHING, TYPE B | | |
0014 306-08042 69498.000 SYS | 0.25000 17374.50| 0.50000 34749.00| 0.20000 13899.60
MILLING, SCARIFICATION/PROFILE | | |
0015 306-08043 3537.000 SYS | 0.65000 2299.05| 2.00000 7074.00| 1.00000 3537.00
MILLING, TRANSITION | | |
0016 402-07433 5945.000 TON | 49.00000 291305.00| 50.00000 297250.00| 50.00000 297250.00
HMA SURFACE, TYPE B | | |
0017 402-07451 594.000 TON | 38.00000 22572.00| 50.00000 29700.00| 50.00000 29700.00
HMA WEDGE AND LEVEL, TYPE B | | |
0018 406-05520 18.000 TON | 100.00000 1800.00| 300.00000 5400.00| 50.00000 900.00
ASPHALT FOR TACK COAT | | |
0019 604-07897 14.000 SYS | 155.00000 2170.00| 325.00000 4550.00| 150.00000 2100.00
CURB RAMP, CONCRETE, C , MODIFIED | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/13/10
PAGE : 306 -3
TABULATION OF BIDS
CALL ORDER : 306 CONTRACT ID : SR -32843-A COUNTIES : ALLEN
LETTING DATE : 12/09/09 10:00 AM DISTRICT : FT. WAYNE DISTRICT
====================================================================================================================================
|( 1 ) 35-1065659 |( 2 ) 62-1492793 |( 3 ) 35-1139301
|BROOKS CONSTRUCTION COMPANY |API CONSTRUCTION CORP |E & B PAVING INC
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0020 610-07487 181.000 TON | 67.50000 12217.50| 50.00000 9050.00| 55.00000 9955.00
HMA FOR APPROACHES, TYPE B | | |
0021 628-09408 4.000 MOS | 270.00000 1080.00| 300.00000 1200.00| 275.00000 1100.00
MOBILE LAPTOP COMPUTER SYSTEM , ONE EAC | | |
0022 628-09409 4.000 MOS | 80.00000 320.00| 75.00000 300.00| 100.00000 400.00
MOBILE INTERNET SERVICE , ONE EACH | | |
0023 720-44000 1.000 EACH | 203.00000 203.00| 300.00000 300.00| 345.06000 345.06
CASTING, ADJUST TO GRADE | | |
0024 801-03290 7.000 EACH | 125.00000 875.00| 125.00000 875.00| 125.00000 875.00
CONSTRUCTION SIGN, C | | |
0025 801-06203 3013.000 LFT | 0.18000 542.34| 0.20000 602.60| 0.50000 1506.50
TEMPORARY PAVEMENT MARKING, 4 IN. | | |
0026 801-06207 2738.000 LFT | 0.94000 2573.72| 0.85000 2327.30| 1.00000 2738.00
TEMPORARY PAVEMENT MARKING, REMOVABLE, | | |
4 IN. | | |
0027 801-06640 50.000 EACH | 84.00000 4200.00| 84.00000 4200.00| 84.00000 4200.00
CONSTRUCTION SIGN, A | | |
0028 801-06775 LUMP | 10270.29000 10270.29| 17650.00000 17650.00| 46300.00000 46300.00
MAINTAINING TRAFFIC | | |
0029 801-92448 500.000 DAY | 1.25000 625.00| 1.50000 750.00| 1.00000 500.00
CONSTRUCTION SIGNS, MOBILE | | |
0030 805-78470 1135.000 LFT | 0.45000 510.75| 0.45000 510.75| 0.45000 510.75
SIGNAL CABLE, ROADWAY LOOP, 1C 14GA. | | |
0031 805-78785 3.000 EACH | 550.00000 1650.00| 550.00000 1650.00| 550.00000 1650.00
SIGNAL DETECTOR HOUSING | | |
0032 805-78795 335.000 LFT | 8.00000 2680.00| 8.00000 2680.00| 8.00000 2680.00
SAW CUT FOR ROADWAY LOOP AND SEALER | | |
0033 805-92951 3.000 EACH | 275.00000 825.00| 275.00000 825.00| 275.00000 825.00
SIGNAL DETECTOR HOUSING, ADJUST TO GRAD | | |
0034 807-98690 1.000 EACH | 275.00000 275.00| 275.00000 275.00| 275.00000 275.00
HANDHOLE ADJUSTED TO GRADE | | |
0035 808-06713 39505.000 LFT | 0.10000 3950.50| 0.10000 3950.50| 0.10000 3950.50
LINE, PAINT, SOLID, WHITE, 4 IN. | | |
0036 808-75047 16985.000 LFT | 0.14000 2377.90| 0.14000 2377.90| 0.14000 2377.90
LINE, PAINT, SOLID, YELLOW, 6 IN. | | |
0037 808-75278 332.000 LFT | 1.60000 531.20| 1.60000 531.20| 1.60000 531.20
TRANSVERSE MARKINGS, THERMOPLASTIC, | | |
SOLID, YELLOW, CROSSHATCH LINE, 12 IN. | | |
0038 808-75297 77.000 LFT | 3.45000 265.65| 3.45000 265.65| 3.45000 265.65
TRANSVERSE MARKINGS, THERMOPLASTIC, | | |
STOP LINE, 24 IN. | | |
0039 808-75320 16.000 EACH | 55.00000 880.00| 55.00000 880.00| 55.00000 880.00
PAVEMENT MESSAGE MARKINGS, | | |
THERMOPLASTIC, LANE INDICATION ARROW | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/13/10
PAGE : 306 -4
TABULATION OF BIDS
CALL ORDER : 306 CONTRACT ID : SR -32843-A COUNTIES : ALLEN
LETTING DATE : 12/09/09 10:00 AM DISTRICT : FT. WAYNE DISTRICT
====================================================================================================================================
|( 1 ) 35-1065659 |( 2 ) 62-1492793 |( 3 ) 35-1139301
|BROOKS CONSTRUCTION COMPANY |API CONSTRUCTION CORP |E & B PAVING INC
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0040 808-75325 12.000 EACH | 68.00000 816.00| 68.00000 816.00| 68.00000 816.00
PAVEMENT MESSAGE MARKINGS, | | |
THERMOPLASTIC, WORD (ONLY) | | |
0041 808-75996 160.000 EACH | 3.65000 584.00| 3.65000 584.00| 3.65000 584.00
SNOWPLOWABLE RAISED PAVEMENT MARKER, | | |
REMOVE | | |
0042 808-75998 160.000 EACH | 19.55000 3128.00| 19.55000 3128.00| 19.55000 3128.00
SNOWPLOWABLE RAISED PAVEMENT MARKER | | |
0043 808-92027 3366.000 LFT | 0.65000 2187.90| 0.65000 2187.90| 0.65000 2187.90
LINE, THERMOPLASTIC, SOLID, YELLOW, 8 | | |
IN. | | |
0044 808-98941 2205.000 LFT | 0.14000 308.70| 0.14000 308.70| 0.14000 308.70
LINE, PAINT, BROKEN, YELLOW, 6 IN. | | |
SECTION TOTALS | $ 470,498.00| $ 496,778.50| $ 497,113.82
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
CONTRACT TOTALS | $ 470,498.00| $ 496,778.50| $ 497,113.82
====================================================================================================================================
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/13/10
PAGE : 306 -5
TABULATION OF BIDS
CALL ORDER : 306 CONTRACT ID : SR -32843-A COUNTIES : ALLEN
LETTING DATE : 12/09/09 10:00 AM DISTRICT : FT. WAYNE DISTRICT
====================================================================================================================================
|( 4 ) 35-1016737 |( ) |( )
|WAYNE ASPHALT & CONSTRUCTION | |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001 ASPHALT RESURFACE
| | |
0001 105-06845 LUMP | 5000.00000 5000.00| |
CONSTRUCTION ENGINEERING | | |
0002 105-08520 1.000 EACH | 150.00000 150.00| |
CELLULAR TELEPHONE/RADIO | | |
0003 105-08521 4.000 MOS | 100.00000 400.00| |
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 109-08443 1.000 DOL | 1.00000 1.00| |
QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | |
CONTROL DEVICES | | |
0008 109-08444 1.000 DOL | 1.00000 1.00| |
QUALITY ADJUSTMENTS, FAILED MATERIALS | | |
0009 110-01001 LUMP | 26400.00000 26400.00| |
MOBILIZATION AND DEMOBILIZATION | | |
0010 202-52710 14.000 SYS | 40.00000 560.00| |
SIDEWALK, CONCRETE, REMOVE | | |
0011 301-07448 50.000 TON | 35.00000 1750.00| |
COMPACTED AGGREGATE, NO. 53, BASE | | |
0012 303-01180 1394.000 TON | 14.50000 20213.00| |
COMPACTED AGGREGATE, NO. 53 | | |
0013 304-07490 477.000 TON | 61.00000 29097.00| |
HMA PATCHING, TYPE B | | |
0014 306-08042 69498.000 SYS | 0.43000 29884.14| |
MILLING, SCARIFICATION/PROFILE | | |
0015 306-08043 3537.000 SYS | 0.60000 2122.20| |
MILLING, TRANSITION | | |
0016 402-07433 5945.000 TON | 53.50000 318057.50| |
HMA SURFACE, TYPE B | | |
0017 402-07451 594.000 TON | 49.00000 29106.00| |
HMA WEDGE AND LEVEL, TYPE B | | |
0018 406-05520 18.000 TON | 100.00000 1800.00| |
ASPHALT FOR TACK COAT | | |
0019 604-07897 14.000 SYS | 200.00000 2800.00| |
CURB RAMP, CONCRETE, C , MODIFIED | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/13/10
PAGE : 306 -6
TABULATION OF BIDS
CALL ORDER : 306 CONTRACT ID : SR -32843-A COUNTIES : ALLEN
LETTING DATE : 12/09/09 10:00 AM DISTRICT : FT. WAYNE DISTRICT
====================================================================================================================================
|( 4 ) 35-1016737 |( ) |( )
|WAYNE ASPHALT & CONSTRUCTION | |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0020 610-07487 181.000 TON | 67.00000 12127.00| |
HMA FOR APPROACHES, TYPE B | | |
0021 628-09408 4.000 MOS | 350.00000 1400.00| |
MOBILE LAPTOP COMPUTER SYSTEM , ONE EAC | | |
0022 628-09409 4.000 MOS | 75.00000 300.00| |
MOBILE INTERNET SERVICE , ONE EACH | | |
0023 720-44000 1.000 EACH | 400.00000 400.00| |
CASTING, ADJUST TO GRADE | | |
0024 801-03290 7.000 EACH | 112.00000 784.00| |
CONSTRUCTION SIGN, C | | |
0025 801-06203 3013.000 LFT | 0.50000 1506.50| |
TEMPORARY PAVEMENT MARKING, 4 IN. | | |
0026 801-06207 2738.000 LFT | 0.85000 2327.30| |
TEMPORARY PAVEMENT MARKING, REMOVABLE, | | |
4 IN. | | |
0027 801-06640 50.000 EACH | 105.00000 5250.00| |
CONSTRUCTION SIGN, A | | |
0028 801-06775 LUMP | 11875.00000 11875.00| |
MAINTAINING TRAFFIC | | |
0029 801-92448 500.000 DAY | 2.50000 1250.00| |
CONSTRUCTION SIGNS, MOBILE | | |
0030 805-78470 1135.000 LFT | 0.45000 510.75| |
SIGNAL CABLE, ROADWAY LOOP, 1C 14GA. | | |
0031 805-78785 3.000 EACH | 550.00000 1650.00| |
SIGNAL DETECTOR HOUSING | | |
0032 805-78795 335.000 LFT | 8.00000 2680.00| |
SAW CUT FOR ROADWAY LOOP AND SEALER | | |
0033 805-92951 3.000 EACH | 275.00000 825.00| |
SIGNAL DETECTOR HOUSING, ADJUST TO GRAD | | |
0034 807-98690 1.000 EACH | 275.00000 275.00| |
HANDHOLE ADJUSTED TO GRADE | | |
0035 808-06713 39505.000 LFT | 0.09000 3555.45| |
LINE, PAINT, SOLID, WHITE, 4 IN. | | |
0036 808-75047 16985.000 LFT | 0.12000 2038.20| |
LINE, PAINT, SOLID, YELLOW, 6 IN. | | |
0037 808-75278 332.000 LFT | 2.85000 946.20| |
TRANSVERSE MARKINGS, THERMOPLASTIC, | | |
SOLID, YELLOW, CROSSHATCH LINE, 12 IN. | | |
0038 808-75297 77.000 LFT | 5.55000 427.35| |
TRANSVERSE MARKINGS, THERMOPLASTIC, | | |
STOP LINE, 24 IN. | | |
0039 808-75320 16.000 EACH | 67.00000 1072.00| |
PAVEMENT MESSAGE MARKINGS, | | |
THERMOPLASTIC, LANE INDICATION ARROW | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/13/10
PAGE : 306 -7
TABULATION OF BIDS
CALL ORDER : 306 CONTRACT ID : SR -32843-A COUNTIES : ALLEN
LETTING DATE : 12/09/09 10:00 AM DISTRICT : FT. WAYNE DISTRICT
====================================================================================================================================
|( 4 ) 35-1016737 |( ) |( )
|WAYNE ASPHALT & CONSTRUCTION | |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0040 808-75325 12.000 EACH | 103.00000 1236.00| |
PAVEMENT MESSAGE MARKINGS, | | |
THERMOPLASTIC, WORD (ONLY) | | |
0041 808-75996 160.000 EACH | 10.00000 1600.00| |
SNOWPLOWABLE RAISED PAVEMENT MARKER, | | |
REMOVE | | |
0042 808-75998 160.000 EACH | 29.00000 4640.00| |
SNOWPLOWABLE RAISED PAVEMENT MARKER | | |
0043 808-92027 3366.000 LFT | 1.15000 3870.90| |
LINE, THERMOPLASTIC, SOLID, YELLOW, 8 | | |
IN. | | |
0044 808-98941 2205.000 LFT | 0.12000 264.60| |
LINE, PAINT, BROKEN, YELLOW, 6 IN. | | |
SECTION TOTALS | $ 530,156.09| $ | $
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
CONTRACT TOTALS | $ 530,156.09| $ 0.00| $
====================================================================================================================================
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/13/10
PAGE : 318 -1
VENDOR RANKING
CALL ORDER : 318 CONTRACT ID : SR -32852-A COUNTIES : ALLEN
LETTING DATE : 12/09/09 10:00 AM DISTRICT : FT. WAYNE DISTRICT
DESCRIPTION : ASPHALT RESURFACE COMPLETION DATE : 06/26/10
LOCATION : ON EAST STATE BLVD FROM HOBSON ROAD TO COLISEUM BLVD PROJECT(S) : 0901825
AND ON E STATE BLVD FROM ANTHONY BLVD TO HOBSON ROAD 0901826
-------------------------------------------------------------------------------------------------------------------------------
TOTAL % OVER
RANK VENDOR NO./NAME BID LOW BID
-------------------------------------------------------------------------------------------------------------------------------
1 35-1139301 E & B PAVING INC $ 545,000.64 100.0000%
2 35-1065659 BROOKS CONSTRUCTION COMPANY INC $ 606,241.00 111.2368%
3 35-1016737 WAYNE ASPHALT & CONSTRUCTION $ 652,593.13 119.7417%
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/13/10
PAGE : 318 -2
TABULATION OF BIDS
CALL ORDER : 318 CONTRACT ID : SR -32852-A COUNTIES : ALLEN
LETTING DATE : 12/09/09 10:00 AM DISTRICT : FT. WAYNE DISTRICT
====================================================================================================================================
|( 1 ) 35-1139301 |( 2 ) 35-1065659 |( 3 ) 35-1016737
|E & B PAVING INC |BROOKS CONSTRUCTION COMPANY |WAYNE ASPHALT & CONSTRUCTION
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001 ASPHALT RESURFACE
| | |
0001 105-06845 LUMP | 1000.00000 1000.00| 5000.00000 5000.00| 10550.00000 10550.00
CONSTRUCTION ENGINEERING | | |
0002 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
LIQUIDATED DAMAGES | | |
0003 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
CONTRACT LIENS | | |
0004 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | |
CONTROL DEVICES | | |
0005 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
QUALITY ADJUSTMENTS, FAILED MATERIALS | | |
0006 109-08463 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
PROJECT ESTIMATE ADJUSTMENT | | |
0007 110-01001 LUMP | 27000.00000 27000.00| 30000.00000 30000.00| 49563.00000 49563.00
MOBILIZATION AND DEMOBILIZATION | | |
0008 202-52710 200.000 SYS | 20.00000 4000.00| 24.00000 4800.00| 12.00000 2400.00
SIDEWALK, CONCRETE, REMOVE | | |
0009 304-07490 824.000 TON | 55.00000 45320.00| 118.00000 97232.00| 102.27000 84270.48
HMA PATCHING, TYPE B , PARTIAL DEPTH | | |
0010 306-08034 41533.000 SYS | 1.00000 41533.00| 0.55000 22843.15| 1.07000 44440.31
MILLING, ASPHALT, 1 1/2 IN. | | |
0011 306-08432 2080.000 SYS | 3.00000 6240.00| 1.10000 2288.00| 1.29000 2683.20
MILLING, APPROACH | | |
0012 402-07433 3427.000 TON | 60.00000 205620.00| 53.50000 183344.50| 58.00000 198766.00
HMA SURFACE, TYPE B | | |
0013 402-07451 172.000 TON | 60.00000 10320.00| 45.75000 7869.00| 48.00000 8256.00
HMA WEDGE AND LEVEL, TYPE B | | |
0014 406-05520 12.000 TON | 1.00000 12.00| 100.00000 1200.00| 100.00000 1200.00
ASPHALT FOR TACK COAT | | |
0015 604-07894 45.000 SYS | 145.00000 6525.00| 145.00000 6525.00| 145.00000 6525.00
CURB RAMP, CONCRETE, A | | |
0016 604-07896 41.000 SYS | 90.00000 3690.00| 90.00000 3690.00| 145.00000 5945.00
CURB RAMP, CONCRETE, B | | |
0017 604-07897 31.000 SYS | 145.00000 4495.00| 145.00000 4495.00| 145.00000 4495.00
CURB RAMP, CONCRETE, C | | |
0018 604-07897 43.000 SYS | 150.00000 6450.00| 150.00000 6450.00| 145.00000 6235.00
CURB RAMP, CONCRETE, C , MOD 1 | | |
0019 604-07898 30.000 SYS | 150.00000 4500.00| 150.00000 4500.00| 145.00000 4350.00
CURB RAMP, CONCRETE, D | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/13/10
PAGE : 318 -3
TABULATION OF BIDS
CALL ORDER : 318 CONTRACT ID : SR -32852-A COUNTIES : ALLEN
LETTING DATE : 12/09/09 10:00 AM DISTRICT : FT. WAYNE DISTRICT
====================================================================================================================================
|( 1 ) 35-1139301 |( 2 ) 35-1065659 |( 3 ) 35-1016737
|E & B PAVING INC |BROOKS CONSTRUCTION COMPANY |WAYNE ASPHALT & CONSTRUCTION
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0020 604-07900 64.000 SYS | 120.00000 7680.00| 120.00000 7680.00| 145.00000 9280.00
CURB RAMP, CONCRETE, F | | |
0021 604-07901 105.000 SYS | 125.00000 13125.00| 125.00000 13125.00| 145.00000 15225.00
CURB RAMP, CONCRETE, G | | |
0022 604-07901 41.000 SYS | 140.00000 5740.00| 140.00000 5740.00| 145.00000 5945.00
CURB RAMP, CONCRETE, G , MOD 1 | | |
0023 604-07902 172.000 SYS | 120.00000 20640.00| 115.00000 19780.00| 145.00000 24940.00
CURB RAMP, CONCRETE, H | | |
0024 604-07903 180.000 SYS | 90.00000 16200.00| 90.00000 16200.00| 145.00000 26100.00
CURB RAMP, CONCRETE, K | | |
0025 604-07903 81.000 SYS | 110.00000 8910.00| 110.00000 8910.00| 145.00000 11745.00
CURB RAMP, CONCRETE, K , MOD 1 | | |
0026 604-91531 300.000 SYS | 23.00000 6900.00| 30.00000 9000.00| 38.00000 11400.00
SIDEWALK, CONCRETE, 4 IN. | | |
0027 605-06120 200.000 LFT | 15.00000 3000.00| 25.00000 5000.00| 22.00000 4400.00
CURB, CONCRETE | | |
0028 605-06140 200.000 LFT | 15.00000 3000.00| 27.00000 5400.00| 22.00000 4400.00
CURB AND GUTTER, CONCRETE | | |
0029 610-07487 172.000 TON | 75.00000 12900.00| 81.00000 13932.00| 81.31000 13985.32
HMA FOR APPROACHES, TYPE B | | |
0030 628-09408 4.000 MOS | 266.67000 1066.68| 270.00000 1080.00| 350.00000 1400.00
MOBILE LAPTOP COMPUTER SYSTEM , 1 EACH | | |
0031 628-09409 4.000 MOS | 100.00000 400.00| 80.00000 320.00| 50.00000 200.00
MOBILE INTERNET SERVICE , 1 EACH | | |
0032 720-44000 20.000 EACH | 350.00000 7000.00| 125.00000 2500.00| 300.00000 6000.00
CASTING, ADJUST TO GRADE | | |
0033 720-44015 2.000 EACH | 1200.00000 2400.00| 650.00000 1300.00| 700.00000 1400.00
CASTING, 2, FURNISH AND ADJUST TO GRADE | | |
0034 720-94840 20.000 EACH | 75.00000 1500.00| 70.00000 1400.00| 50.00000 1000.00
CASTING, ADJUST TO GRADE, WATER VALVE | | |
0035 801-03290 4.000 EACH | 124.00000 496.00| 113.00000 452.00| 113.00000 452.00
CONSTRUCTION SIGN, C | | |
0036 801-06203 14000.000 LFT | 0.01000 140.00| 0.01000 140.00| 0.20000 2800.00
TEMPORARY PAVEMENT MARKING, 4 IN. | | |
0037 801-06207 14000.000 LFT | 0.01000 140.00| 0.01000 140.00| 0.40000 5600.00
TEMPORARY PAVEMENT MARKING, REMOVABLE, | | |
4 IN. | | |
0038 801-06640 35.000 EACH | 85.00000 2975.00| 81.00000 2835.00| 81.00000 2835.00
CONSTRUCTION SIGN, A | | |
0039 801-06775 LUMP | 27900.00000 27900.00| 81651.53000 81651.53| 43963.00000 43963.00
MAINTAINING TRAFFIC | | |
0040 801-92448 340.000 DAY | 1.25000 425.00| 1.25000 425.00| 2.50000 850.00
CONSTRUCTION SIGNS, MOBILE | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/13/10
PAGE : 318 -4
TABULATION OF BIDS
CALL ORDER : 318 CONTRACT ID : SR -32852-A COUNTIES : ALLEN
LETTING DATE : 12/09/09 10:00 AM DISTRICT : FT. WAYNE DISTRICT
====================================================================================================================================
|( 1 ) 35-1139301 |( 2 ) 35-1065659 |( 3 ) 35-1016737
|E & B PAVING INC |BROOKS CONSTRUCTION COMPANY |WAYNE ASPHALT & CONSTRUCTION
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0041 805-78470 2310.000 LFT | 0.45000 1039.50| 0.45000 1039.50| 0.45000 1039.50
SIGNAL CABLE, ROADWAY LOOP, 1C 14GA. | | |
0042 805-78785 6.000 EACH | 525.00000 3150.00| 525.00000 3150.00| 525.00000 3150.00
SIGNAL DETECTOR HOUSING | | |
0043 805-78795 840.000 LFT | 8.00000 6720.00| 8.00000 6720.00| 8.00000 6720.00
SAW CUT FOR ROADWAY LOOP AND SEALER | | |
0044 807-98690 20.000 EACH | 275.00000 5500.00| 275.00000 5500.00| 275.00000 5500.00
HANDHOLE ADJUSTED TO GRADE | | |
0045 808-03439 8000.000 LFT | 0.50000 4000.00| 0.01000 80.00| 0.01000 80.00
TRANSVERSE MARKINGS, THERMOPLASTIC, | | |
CROSSWALK, WHITE, 24 IN. | | |
0046 808-06701 3030.000 LFT | 0.26000 787.80| 0.27000 818.10| 0.27000 818.10
LINE, THERMOPLASTIC, BROKEN, WHITE, 4 | | |
IN. | | |
0047 808-06703 14463.000 LFT | 0.26000 3760.38| 0.27000 3905.01| 0.27000 3905.01
LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | |
0048 808-75240 2454.000 LFT | 0.26000 638.04| 0.27000 662.58| 0.27000 662.58
LINE, THERMOPLASTIC, BROKEN, YELLOW, 4 | | |
IN. | | |
0049 808-75245 11884.000 LFT | 0.26000 3089.84| 0.27000 3208.68| 0.27000 3208.68
LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | |
IN. | | |
0050 808-75278 69.000 LFT | 1.60000 110.40| 1.65000 113.85| 1.65000 113.85
TRANSVERSE MARKINGS, THERMOPLASTIC, | | |
SOLID, YELLOW, CROSSHATCH LINE, 12 IN. | | |
0051 808-75297 1110.000 LFT | 3.30000 3663.00| 0.01000 11.10| 0.01000 11.10
TRANSVERSE MARKINGS, THERMOPLASTIC, | | |
STOP LINE, 24 IN. | | |
0052 808-75320 27.000 EACH | 54.00000 1458.00| 65.00000 1755.00| 65.00000 1755.00
PAVEMENT MESSAGE MARKINGS, | | |
THERMOPLASTIC, LANE INDICATION ARROW | | |
0053 808-75325 27.000 EACH | 68.00000 1836.00| 75.00000 2025.00| 75.00000 2025.00
PAVEMENT MESSAGE MARKINGS, | | |
THERMOPLASTIC, WORD (ONLY) | | |
SECTION TOTALS | $ 545,000.64| $ 606,241.00| $ 652,593.13
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
CONTRACT TOTALS | $ 545,000.64| $ 606,241.00| $ 652,593.13
====================================================================================================================================
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/13/10
PAGE : 324 -1
VENDOR RANKING
CALL ORDER : 324 CONTRACT ID : SR -32869-A COUNTIES : ALLEN
LETTING DATE : 12/09/09 10:00 AM DISTRICT : FT. WAYNE DISTRICT
DESCRIPTION : ASPHALT RESURFACE COMPLETION DATE : 06/26/10
LOCATION : ON VARIOUS ROADS THROUGHOUT ALLEN COUNTY PROJECT(S) : 0901833
0901834
-------------------------------------------------------------------------------------------------------------------------------
TOTAL % OVER
RANK VENDOR NO./NAME BID LOW BID
-------------------------------------------------------------------------------------------------------------------------------
1 35-1139301 E & B PAVING INC $ 584,352.73 100.0000%
2 35-1065659 BROOKS CONSTRUCTION COMPANY INC $ 602,352.00 103.0802%
3 35-1016737 WAYNE ASPHALT & CONSTRUCTION $ 681,135.74 116.5624%
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/13/10
PAGE : 324 -2
TABULATION OF BIDS
CALL ORDER : 324 CONTRACT ID : SR -32869-A COUNTIES : ALLEN
LETTING DATE : 12/09/09 10:00 AM DISTRICT : FT. WAYNE DISTRICT
====================================================================================================================================
|( 1 ) 35-1139301 |( 2 ) 35-1065659 |( 3 ) 35-1016737
|E & B PAVING INC |BROOKS CONSTRUCTION COMPANY |WAYNE ASPHALT & CONSTRUCTION
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001 ASPHALT RESURFACE
| | |
0001 105-06845 LUMP | 1000.00000 1000.00| 5000.00000 5000.00| 38600.00000 38600.00
CONSTRUCTION ENGINEERING | | |
0002 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
LIQUIDATED DAMAGES | | |
0003 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
CONTRACT LIENS | | |
0004 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | |
CONTROL DEVICES | | |
0005 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
QUALITY ADJUSTMENTS, FAILED MATERIALS | | |
0006 109-08463 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
PROJECT ESTIMATE ADJUSTMENT | | |
0007 110-01001 LUMP | 28000.00000 28000.00| 30000.00000 30000.00| 40350.00000 40350.00
MOBILIZATION AND DEMOBILIZATION | | |
0008 304-07490 456.000 TON | 60.00000 27360.00| 66.00000 30096.00| 71.00000 32376.00
HMA PATCHING, TYPE B , PARTIAL DEPTH | | |
0009 306-08034 31993.000 SYS | 0.10000 3199.30| 0.43000 13756.99| 0.93000 29753.49
MILLING, ASPHALT, 1 1/2 IN. | | |
0010 306-08432 3240.000 SYS | 3.00000 9720.00| 0.97000 3142.80| 0.25000 810.00
MILLING, APPROACH | | |
0011 402-07433 2639.000 TON | 53.00000 139867.00| 49.50000 130630.50| 57.00000 150423.00
HMA SURFACE, TYPE B | | |
0012 406-05520 17.000 TON | 1.00000 17.00| 100.00000 1700.00| 50.00000 850.00
ASPHALT FOR TACK COAT | | |
0013 604-07894 46.000 SYS | 150.00000 6900.00| 140.00000 6440.00| 120.00000 5520.00
CURB RAMP, CONCRETE, A | | |
0014 604-07897 1054.000 SYS | 75.00000 79050.00| 140.00000 147560.00| 110.00000 115940.00
CURB RAMP, CONCRETE, C | | |
0015 604-07897 654.000 SYS | 265.00000 173310.00| 140.00000 91560.00| 110.00000 71940.00
CURB RAMP, CONCRETE, C , MOD 1 | | |
0016 604-07898 8.000 SYS | 150.00000 1200.00| 140.00000 1120.00| 110.00000 880.00
CURB RAMP, CONCRETE, D | | |
0017 604-07903 60.000 SYS | 150.00000 9000.00| 135.00000 8100.00| 120.00000 7200.00
CURB RAMP, CONCRETE, K | | |
0018 610-07487 267.000 TON | 75.00000 20025.00| 78.00000 20826.00| 75.00000 20025.00
HMA FOR APPROACHES, TYPE B | | |
0019 628-09408 4.000 MOS | 266.67000 1066.68| 270.00000 1080.00| 350.00000 1400.00
MOBILE LAPTOP COMPUTER SYSTEM , 1 EACH | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/13/10
PAGE : 324 -3
TABULATION OF BIDS
CALL ORDER : 324 CONTRACT ID : SR -32869-A COUNTIES : ALLEN
LETTING DATE : 12/09/09 10:00 AM DISTRICT : FT. WAYNE DISTRICT
====================================================================================================================================
|( 1 ) 35-1139301 |( 2 ) 35-1065659 |( 3 ) 35-1016737
|E & B PAVING INC |BROOKS CONSTRUCTION COMPANY |WAYNE ASPHALT & CONSTRUCTION
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0020 628-09409 4.000 MOS | 100.00000 400.00| 80.00000 320.00| 75.00000 300.00
MOBILE INTERNET SERVICE , 1 EACH | | |
0021 720-44000 20.000 EACH | 200.00000 4000.00| 150.00000 3000.00| 175.00000 3500.00
CASTING, ADJUST TO GRADE | | |
0022 720-94840 20.000 EACH | 75.00000 1500.00| 75.00000 1500.00| 50.00000 1000.00
CASTING, ADJUST TO GRADE, WATER VALVE | | |
0023 801-03290 6.000 EACH | 130.00000 780.00| 113.00000 678.00| 113.00000 678.00
CONSTRUCTION SIGN, C | | |
0024 801-06203 15000.000 LFT | 0.05000 750.00| 0.01000 150.00| 0.20000 3000.00
TEMPORARY PAVEMENT MARKING, 4 IN. | | |
0025 801-06207 25000.000 LFT | 0.05000 1250.00| 0.01000 250.00| 0.30000 7500.00
TEMPORARY PAVEMENT MARKING, REMOVABLE, | | |
4 IN. | | |
0026 801-06640 63.000 EACH | 84.00000 5292.00| 83.00000 5229.00| 83.00000 5229.00
CONSTRUCTION SIGN, A | | |
0027 801-06775 LUMP | 1700.00000 1700.00| 63568.96000 63568.96| 103075.00000 103075.00
MAINTAINING TRAFFIC | | |
0028 801-92448 310.000 DAY | 1.35000 418.50| 1.25000 387.50| 3.00000 930.00
CONSTRUCTION SIGNS, MOBILE | | |
0029 802-05704 612.000 LFT | 9.00000 5508.00| 9.00000 5508.00| 9.00000 5508.00
SIGN POST, SQUARE, 1, UNREINFORCED | | |
ANCHOR BASE | | |
0030 802-76025 361.000 SFT | 11.00000 3971.00| 11.00000 3971.00| 11.00000 3971.00
SIGN, SHEET, ENCAPSULATED LENS WITH | | |
LEGEND, 0.080 IN. THICKNESS | | |
0031 805-78205 1.000 EACH | 500.00000 500.00| 500.00000 500.00| 500.00000 500.00
TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN. RED | | |
AMBER, GREEN | | |
0032 805-78470 660.000 LFT | 0.45000 297.00| 0.45000 297.00| 0.45000 297.00
SIGNAL CABLE, ROADWAY LOOP, 1C 14GA. | | |
0033 805-78785 3.000 EACH | 550.00000 1650.00| 550.00000 1650.00| 550.00000 1650.00
SIGNAL DETECTOR HOUSING | | |
0034 805-78795 240.000 LFT | 8.00000 1920.00| 8.00000 1920.00| 8.00000 1920.00
SAW CUT FOR ROADWAY LOOP AND SEALER | | |
0035 807-98690 20.000 EACH | 250.00000 5000.00| 250.00000 5000.00| 250.00000 5000.00
HANDHOLE ADJUSTED TO GRADE | | |
0036 808-02977 123.000 EACH | 60.00000 7380.00| 1.00000 123.00| 1.00000 123.00
TRANSVERSE MARKING, THERMOPLASTIC, BIKE | | |
SYMBOL | | |
0037 808-03439 11750.000 LFT | 0.50000 5875.00| 0.01000 117.50| 0.01000 117.50
TRANSVERSE MARKINGS, THERMOPLASTIC, | | |
CROSSWALK, WHITE, 24 IN. | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/13/10
PAGE : 324 -4
TABULATION OF BIDS
CALL ORDER : 324 CONTRACT ID : SR -32869-A COUNTIES : ALLEN
LETTING DATE : 12/09/09 10:00 AM DISTRICT : FT. WAYNE DISTRICT
====================================================================================================================================
|( 1 ) 35-1139301 |( 2 ) 35-1065659 |( 3 ) 35-1016737
|E & B PAVING INC |BROOKS CONSTRUCTION COMPANY |WAYNE ASPHALT & CONSTRUCTION
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0038 808-05866 10.000 SYS | 28.00000 280.00| 31.50000 315.00| 31.50000 315.00
PAVEMENT MESSAGE MARKING, REMOVE | | |
0039 808-06368 20000.000 LFT | 0.01000 200.00| 0.01000 200.00| 0.01000 200.00
TRANSVERSE MARKING, REMOVE | | |
0040 808-06701 510.000 LFT | 0.27000 137.70| 0.25000 127.50| 0.25000 127.50
LINE, THERMOPLASTIC, BROKEN, WHITE, 4 | | |
IN. | | |
0041 808-06703 22941.000 LFT | 0.27000 6194.07| 0.25000 5735.25| 0.25000 5735.25
LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | |
0042 808-06716 600.000 LFT | 0.35000 210.00| 3.00000 1800.00| 9.00000 5400.00
LINE, REMOVE | | |
0043 808-75215 150.000 LFT | 1.65000 247.50| 1.00000 150.00| 1.00000 150.00
LINE, THERMOPLASTIC, SOLID, WHITE, 12 | | |
IN. | | |
0044 808-75240 3850.000 LFT | 0.27000 1039.50| 0.25000 962.50| 0.25000 962.50
LINE, THERMOPLASTIC, BROKEN, YELLOW, 4 | | |
IN. | | |
0045 808-75245 21314.000 LFT | 0.27000 5754.78| 0.25000 5328.50| 0.25000 5328.50
LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | |
IN. | | |
0046 808-75260 947.000 LFT | 1.60000 1515.20| 1.00000 947.00| 1.00000 947.00
TRANSVERSE MARKINGS, THERMOPLASTIC, | | |
SOLID, WHITE, CROSSHATCH LINE, 12 IN. | | |
0047 808-75278 80.000 LFT | 3.10000 248.00| 1.00000 80.00| 1.00000 80.00
TRANSVERSE MARKINGS, THERMOPLASTIC, | | |
SOLID, YELLOW, CROSSHATCH LINE, 12 IN. | | |
0048 808-75297 1205.000 LFT | 3.30000 3976.50| 1.00000 1205.00| 1.00000 1205.00
TRANSVERSE MARKINGS, THERMOPLASTIC, | | |
STOP LINE, 24 IN. | | |
0049 808-75320 101.000 EACH | 53.00000 5353.00| 1.00000 101.00| 1.00000 101.00
PAVEMENT MESSAGE MARKINGS, | | |
THERMOPLASTIC, LANE INDICATION ARROW | | |
0050 808-75320 123.000 EACH | 55.00000 6765.00| 1.00000 123.00| 1.00000 123.00
PAVEMENT MESSAGE MARKINGS, | | |
THERMOPLASTIC, LANE INDICATION ARROW , | | |
Bike Lane Indication Arrow | | |
0051 808-75325 65.000 EACH | 68.00000 4420.00| 1.00000 65.00| 1.00000 65.00
PAVEMENT MESSAGE MARKINGS, | | |
THERMOPLASTIC, WORD (ONLY) | | |
0052 808-98796 25.000 LFT | 4.00000 100.00| 1.00000 25.00| 1.00000 25.00
LINE, THERMOPLASTIC, DOTTED, WHITE, 4 | | |
IN., 2 FT. LINE, 4 FT. GAP | | |
SECTION TOTALS | $ 584,352.73| $ 602,352.00| $ 681,135.74
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
CONTRACT TOTALS | $ 584,352.73| $ 602,352.00| $ 681,135.74
====================================================================================================================================
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/13/10
PAGE : 330 -1
VENDOR RANKING
CALL ORDER : 330 CONTRACT ID : SR -32899-A COUNTIES : ELKHART
LETTING DATE : 12/09/09 10:00 AM DISTRICT : FT. WAYNE DISTRICT
DESCRIPTION : ASPHALT RESURFACE COMPLETION DATE : 07/01/10
LOCATION : ON BYPASS ROAD, WEST LEXINGTON AVENUE, AND OLD US 20 IN PROJECT(S) : 0901867
CITY OF ELKHART 0901868
0901869
-------------------------------------------------------------------------------------------------------------------------------
TOTAL % OVER
RANK VENDOR NO./NAME BID LOW BID
-------------------------------------------------------------------------------------------------------------------------------
1 35-0918397 RIETH RILEY CONSTRUCTION $ 257,480.00 100.0000%
2 35-1185040 NIBLOCK EXCAVATING INC $ 267,000.00 103.6974%
3 35-1065659 BROOKS CONSTRUCTION COMPANY INC $ 283,423.05 110.0758%
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/13/10
PAGE : 330 -2
TABULATION OF BIDS
CALL ORDER : 330 CONTRACT ID : SR -32899-A COUNTIES : ELKHART
LETTING DATE : 12/09/09 10:00 AM DISTRICT : FT. WAYNE DISTRICT
====================================================================================================================================
|( 1 ) 35-0918397 |( 2 ) 35-1185040 |( 3 ) 35-1065659
|RIETH RILEY CONSTRUCTION |NIBLOCK EXCAVATING INC |BROOKS CONSTRUCTION COMPANY I
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001 ASPHALT RESURFACE
| | |
0001 105-06845 LUMP | 12900.81000 12900.81| 2911.20000 2911.20| 5199.41000 5199.41
CONSTRUCTION ENGINEERING | | |
0002 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
LIQUIDATED DAMAGES | | |
0003 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
CONTRACT LIENS | | |
0004 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | |
CONTROL DEVICES | | |
0005 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
QUALITY ADJUSTMENTS, FAILED MATERIALS | | |
0006 109-08463 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
PROJECT ESTIMATE ADJUSTMENT | | |
0007 110-01001 LUMP | 12900.00000 12900.00| 13250.00000 13250.00| 22000.00000 22000.00
MOBILIZATION AND DEMOBILIZATION | | |
0008 202-74035 34.000 EACH | 35.00000 1190.00| 25.00000 850.00| 35.00000 1190.00
SIGN, REMOVE | | |
0009 301-07448 113.000 TON | 30.00000 3390.00| 1.00000 113.00| 20.00000 2260.00
COMPACTED AGGREGATE, NO. 53, BASE | | |
0010 303-07449 129.000 TON | 30.00000 3870.00| 1.00000 129.00| 40.00000 5160.00
COMPACTED AGGREGATE, NO. 73 | | |
0011 304-07490 122.000 TON | 75.00000 9150.00| 72.50000 8845.00| 119.00000 14518.00
HMA PATCHING, TYPE B | | |
0012 306-08034 33720.000 SYS | 0.35000 11802.00| 0.60000 20232.00| 0.65000 21918.00
MILLING, ASPHALT, 1 1/2 IN. | | |
0013 306-08432 336.000 SYS | 0.35000 117.60| 0.05000 16.80| 0.65000 218.40
MILLING, APPROACH | | |
0014 402-07433 2783.000 TON | 49.75000 138454.25| 60.00000 166980.00| 47.00000 130801.00
HMA SURFACE, TYPE B | | |
0015 402-07451 418.000 TON | 25.00000 10450.00| 1.00000 418.00| 47.00000 19646.00
HMA WEDGE AND LEVEL, TYPE B | | |
0016 406-05520 8.600 TON | 1.00000 8.60| 500.00000 4300.00| 100.00000 860.00
ASPHALT FOR TACK COAT | | |
0017 507-07479 224.000 TON | 75.00000 16800.00| 72.50000 16240.00| 91.00000 20384.00
HMA PARTIAL DEPTH PATCH | | |
0018 610-07487 28.000 TON | 49.75000 1393.00| 60.00000 1680.00| 90.00000 2520.00
HMA FOR APPROACHES, TYPE B | | |
0019 628-09408 3.000 MOS | 175.00000 525.00| 250.00000 750.00| 300.00000 900.00
MOBILE LAPTOP COMPUTER SYSTEM , 1 EACH | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/13/10
PAGE : 330 -3
TABULATION OF BIDS
CALL ORDER : 330 CONTRACT ID : SR -32899-A COUNTIES : ELKHART
LETTING DATE : 12/09/09 10:00 AM DISTRICT : FT. WAYNE DISTRICT
====================================================================================================================================
|( 1 ) 35-0918397 |( 2 ) 35-1185040 |( 3 ) 35-1065659
|RIETH RILEY CONSTRUCTION |NIBLOCK EXCAVATING INC |BROOKS CONSTRUCTION COMPANY I
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0020 628-09409 3.000 MOS | 70.00000 210.00| 75.00000 225.00| 100.00000 300.00
MOBILE INTERNET SERVICE , 1 EACH | | |
0021 801-03290 6.000 EACH | 85.00000 510.00| 85.00000 510.00| 85.00000 510.00
CONSTRUCTION SIGN, C | | |
0022 801-06640 74.000 EACH | 79.00000 5846.00| 79.00000 5846.00| 79.00000 5846.00
CONSTRUCTION SIGN, A | | |
0023 801-06775 LUMP | 16465.00000 16465.00| 11700.00000 11700.00| 17660.00000 17660.00
MAINTAINING TRAFFIC | | |
0024 802-05704 264.000 LFT | 9.00000 2376.00| 9.00000 2376.00| 9.00000 2376.00
SIGN POST, SQUARE, 1, UNREINFORCED | | |
ANCHOR BASE | | |
0025 802-76025 123.690 SFT | 11.00000 1360.59| 15.00000 1855.35| 11.00000 1360.59
SIGN, SHEET, ENCAPSULATED LENS WITH | | |
LEGEND, 0.080 IN. THICKNESS | | |
0026 802-76035 46.000 SFT | 11.75000 540.50| 12.00000 552.00| 12.50000 575.00
SIGN, SHEET, ENCAPSULATED LENS WITH | | |
LEGEND, 0.100 IN. THICKNESS | | |
0027 808-06703 9205.000 LFT | 0.27000 2485.35| 0.27000 2485.35| 0.27000 2485.35
LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | |
0028 808-74815 177.000 LFT | 3.00000 531.00| 3.00000 531.00| 3.00000 531.00
TRANSVERSE MARKINGS, THERMOPLASTIC, | | |
CROSSWALK LINE, 12 IN. | | |
0029 808-75245 12990.000 LFT | 0.27000 3507.30| 0.27000 3507.30| 0.27000 3507.30
LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | |
IN. | | |
0030 808-75297 73.000 LFT | 4.00000 292.00| 4.00000 292.00| 4.00000 292.00
TRANSVERSE MARKINGS, THERMOPLASTIC, | | |
STOP LINE, 24 IN. | | |
0031 808-75320 5.000 EACH | 80.00000 400.00| 80.00000 400.00| 80.00000 400.00
PAVEMENT MESSAGE MARKINGS, | | |
THERMOPLASTIC, LANE INDICATION ARROW | | |
SECTION TOTALS | $ 257,480.00| $ 267,000.00| $ 283,423.05
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
CONTRACT TOTALS | $ 257,480.00| $ 267,000.00| $ 283,423.05
====================================================================================================================================
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/13/10
PAGE : 336 -1
VENDOR RANKING
CALL ORDER : 336 CONTRACT ID : SR -32902-A COUNTIES : ELKHART
LETTING DATE : 12/09/09 10:00 AM DISTRICT : FT. WAYNE DISTRICT
DESCRIPTION : ASPHALT RESURFACE COMPLETION DATE : 08/01/10
LOCATION : ON JEANWOOD DRIVE FROM 100 FT. NORTH OF EAST LAKE PROJECT(S) : 0901870
DRIVE TO CO RD 6
-------------------------------------------------------------------------------------------------------------------------------
TOTAL % OVER
RANK VENDOR NO./NAME BID LOW BID
-------------------------------------------------------------------------------------------------------------------------------
1 35-1065659 BROOKS CONSTRUCTION COMPANY INC $ 118,321.25 100.0000%
2 35-1185040 NIBLOCK EXCAVATING INC $ 121,717.00 102.8699%
3 35-0918397 RIETH RILEY CONSTRUCTION $ 125,255.11 105.8602%
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/13/10
PAGE : 336 -2
TABULATION OF BIDS
CALL ORDER : 336 CONTRACT ID : SR -32902-A COUNTIES : ELKHART
LETTING DATE : 12/09/09 10:00 AM DISTRICT : FT. WAYNE DISTRICT
====================================================================================================================================
|( 1 ) 35-1065659 |( 2 ) 35-1185040 |( 3 ) 35-0918397
|BROOKS CONSTRUCTION COMPANY |NIBLOCK EXCAVATING INC |RIETH RILEY CONSTRUCTION
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001 ASPHALT RESURFACE
| | |
0001 105-06845 LUMP | 2541.15000 2541.15| 499.90000 499.90| 1290.00000 1290.00
CONSTRUCTION ENGINEERING | | |
0002 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
LIQUIDATED DAMAGES | | |
0003 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
CONTRACT LIENS | | |
0004 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | |
CONTROL DEVICES | | |
0005 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
QUALITY ADJUSTMENTS, FAILED MATERIALS | | |
0006 110-01001 LUMP | 11000.00000 11000.00| 5000.00000 5000.00| 6250.00000 6250.00
MOBILIZATION AND DEMOBILIZATION | | |
0007 304-07490 30.000 TON | 142.00000 4260.00| 95.00000 2850.00| 234.00000 7020.00
HMA PATCHING, TYPE B , PARTIAL DEPTH | | |
0008 306-08034 20255.000 SYS | 0.25000 5063.75| 0.40000 8102.00| 0.39000 7899.45
MILLING, ASPHALT, 1 1/2 IN. | | |
0009 402-07433 1765.000 TON | 42.60000 75189.00| 52.35000 92397.75| 52.00000 91780.00
HMA SURFACE, TYPE B | | |
0010 406-05520 6.000 TON | 100.00000 600.00| 500.00000 3000.00| 0.01000 0.06
ASPHALT FOR TACK COAT | | |
0011 628-09408 3.000 MOS | 295.00000 885.00| 150.00000 450.00| 270.00000 810.00
MOBILE LAPTOP COMPUTER SYSTEM , 1 EACH | | |
0012 628-09409 3.000 MOS | 100.00000 300.00| 75.00000 225.00| 100.00000 300.00
MOBILE INTERNET SERVICE , 1 EACH | | |
0013 801-03290 2.000 EACH | 95.00000 190.00| 95.00000 190.00| 95.00000 190.00
CONSTRUCTION SIGN, C | | |
0014 801-03291 2.000 EACH | 40.00000 80.00| 40.00000 80.00| 40.00000 80.00
CONSTRUCTION SIGN, D | | |
0015 801-06203 675.000 LFT | 0.35000 236.25| 0.01000 6.75| 0.23000 155.25
TEMPORARY PAVEMENT MARKING, 4 IN. | | |
0016 801-06207 675.000 LFT | 0.90000 607.50| 1.00000 675.00| 1.17000 789.75
TEMPORARY PAVEMENT MARKING, REMOVABLE, | | |
4 IN. | | |
0017 801-06640 15.000 EACH | 90.00000 1350.00| 90.00000 1350.00| 90.00000 1350.00
CONSTRUCTION SIGN, A | | |
0018 801-06775 LUMP | 9248.00000 9248.00| 750.00000 750.00| 1200.00000 1200.00
MAINTAINING TRAFFIC | | |
0019 801-92448 36.000 DAY | 20.00000 720.00| 2.50000 90.00| 2.50000 90.00
CONSTRUCTION SIGNS, MOBILE | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/13/10
PAGE : 336 -3
TABULATION OF BIDS
CALL ORDER : 336 CONTRACT ID : SR -32902-A COUNTIES : ELKHART
LETTING DATE : 12/09/09 10:00 AM DISTRICT : FT. WAYNE DISTRICT
====================================================================================================================================
|( 1 ) 35-1065659 |( 2 ) 35-1185040 |( 3 ) 35-0918397
|BROOKS CONSTRUCTION COMPANY |NIBLOCK EXCAVATING INC |RIETH RILEY CONSTRUCTION
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0020 808-06703 11586.000 LFT | 0.30000 3475.80| 0.30000 3475.80| 0.30000 3475.80
LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | |
0021 808-75240 1022.000 LFT | 0.30000 306.60| 0.30000 306.60| 0.30000 306.60
LINE, THERMOPLASTIC, BROKEN, YELLOW, 4 | | |
IN. | | |
0022 808-75245 5214.000 LFT | 0.30000 1564.20| 0.30000 1564.20| 0.30000 1564.20
LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | |
IN. | | |
0023 808-75297 25.000 LFT | 8.00000 200.00| 8.00000 200.00| 8.00000 200.00
TRANSVERSE MARKINGS, THERMOPLASTIC, | | |
STOP LINE, 24 IN. | | |
0024 808-75320 4.000 EACH | 75.00000 300.00| 75.00000 300.00| 75.00000 300.00
PAVEMENT MESSAGE MARKINGS, | | |
THERMOPLASTIC, LANE INDICATION ARROW | | |
0025 808-75325 2.000 EACH | 100.00000 200.00| 100.00000 200.00| 100.00000 200.00
PAVEMENT MESSAGE MARKINGS, | | |
THERMOPLASTIC, WORD (ONLY) | | |
SECTION TOTALS | $ 118,321.25| $ 121,717.00| $ 125,255.11
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
CONTRACT TOTALS | $ 118,321.25| $ 121,717.00| $ 125,255.11
====================================================================================================================================
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/13/10
PAGE : 342 -1
VENDOR RANKING
CALL ORDER : 342 CONTRACT ID : SR -32939-A COUNTIES : LAKE
LETTING DATE : 12/09/09 10:00 AM DISTRICT : LAPORTE DISTRICT
DESCRIPTION : ROADSIDE WORK, LANDSCAPING, SIGNS, LIGHTING, AND MARKINGS COMPLETION DATE : 06/15/10
LOCATION : ALONG EAST COLUMBUS DRIVE FROM CLINE AVENUE TO MAIN STREET PROJECT(S) : 0900473
0900474
-------------------------------------------------------------------------------------------------------------------------------
TOTAL % OVER
RANK VENDOR NO./NAME BID LOW BID
-------------------------------------------------------------------------------------------------------------------------------
1 62-1339540 HAWK ENTERPRISES INC $ 379,643.20 100.0000%
2 35-1262778 MIDWESTERN ELECTRIC $ 447,263.90 117.8116%
3 74-2851603 QUANTA SERVICES INC $ 488,064.20 128.5587%
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/13/10
PAGE : 342 -2
TABULATION OF BIDS
CALL ORDER : 342 CONTRACT ID : SR -32939-A COUNTIES : LAKE
LETTING DATE : 12/09/09 10:00 AM DISTRICT : LAPORTE DISTRICT
====================================================================================================================================
|( 1 ) 62-1339540 |( 2 ) 35-1262778 |( 3 ) 74-2851603
|HAWK ENTERPRISES INC |MIDWESTERN ELECTRIC |QUANTA SERVICES INC
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001 ROADSIDE MAINTENANCE, LANDSCAPING
| | |
0001 105-06845 LUMP | 1800.00000 1800.00| 6580.00000 6580.00| 6000.00000 6000.00
CONSTRUCTION ENGINEERING | | |
0002 105-08520 2.000 EACH | 320.00000 640.00| 120.00000 240.00| 200.00000 400.00
CELLULAR TELEPHONE/RADIO | | |
0003 105-08521 6.000 MOS | 200.00000 1200.00| 75.00000 450.00| 150.00000 900.00
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 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | |
CONTROL DEVICES | | |
0008 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
QUALITY ADJUSTMENTS, FAILED MATERIALS | | |
0009 109-08463 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
PROJECT ESTIMATE ADJUSTMENT | | |
0010 110-01001 LUMP | 1.00000 1.00| 21500.00000 21500.00| 30000.00000 30000.00
MOBILIZATION AND DEMOBILIZATION | | |
0011 202-85996 6.000 EACH | 210.00000 1260.00| 205.00000 1230.00| 400.00000 2400.00
LIGHT STANDARD AND MAST ARM, REMOVE | | |
0012 202-93763 2.000 EACH | 220.00000 440.00| 354.00000 708.00| 550.00000 1100.00
LIGHT STANDARD AND FOUNDATION, REMOVE | | |
0015 203-02000 494.000 CYS | 24.00000 11856.00| 56.00000 27664.00| 40.00000 19760.00
EXCAVATION, COMMON | | |
0016 603-03829 1700.000 LFT | 33.85000 57545.00| 39.10000 66470.00| 32.95000 56015.00
FENCE , VINYL FENCING | | |
0017 621-01004 1.000 EACH | 475.00000 475.00| 900.00000 900.00| 475.00000 475.00
MOBILIZATION AND DEMOBILIZATION FOR | | |
SEEDING | | |
0018 621-04317 2960.000 SYS | 5.26000 15569.60| 5.94000 17582.40| 5.26000 15569.60
MULCHED SEEDING , PRAIRIE DROPSEED | | |
0019 621-06570 494.000 CYS | 39.00000 19266.00| 65.00000 32110.00| 50.00000 24700.00
TOP SOIL | | |
0020 621-98038 142.000 CYS | 75.00000 10650.00| 79.00000 11218.00| 75.00000 10650.00
MULCH, HARDWOOD SHREDDED BARK | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/13/10
PAGE : 342 -3
TABULATION OF BIDS
CALL ORDER : 342 CONTRACT ID : SR -32939-A COUNTIES : LAKE
LETTING DATE : 12/09/09 10:00 AM DISTRICT : LAPORTE DISTRICT
====================================================================================================================================
|( 1 ) 62-1339540 |( 2 ) 35-1262778 |( 3 ) 74-2851603
|HAWK ENTERPRISES INC |MIDWESTERN ELECTRIC |QUANTA SERVICES INC
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0021 622-05626 4.000 EACH | 550.00000 2200.00| 594.00000 2376.00| 550.00000 2200.00
PLANT, CONIFEROUS EVERGREEN, CONE, | | |
BROAD UPRIGHT, OVER 72 TO 96 IN. | | |
0022 622-05639 316.000 EACH | 45.00000 14220.00| 48.25000 15247.00| 45.00000 14220.00
PLANT, DECIDUOUS SHRUB, OVER 18 TO 24 | | |
IN. | | |
0023 622-05654 1076.000 EACH | 15.10000 16247.60| 16.00000 17216.00| 15.10000 16247.60
PLANT, PERENNIAL | | |
0024 628-09408 6.000 MOS | 495.00000 2970.00| 325.00000 1950.00| 640.00000 3840.00
MOBILE LAPTOP COMPUTER SYSTEM , 2 EACH | | |
0025 628-09409 6.000 MOS | 400.00000 2400.00| 75.00000 450.00| 170.00000 1020.00
MOBILE INTERNET SERVICE , 2 EACH | | |
0026 801-06775 LUMP | 5000.00000 5000.00| 4560.00000 4560.00| 4000.00000 4000.00
MAINTAINING TRAFFIC | | |
0027 802-04314 2.000 EACH | 12000.00000 24000.00| 15450.00000 30900.00| 4500.00000 9000.00
SIGN , CUSTOM WAYFINDING | | |
0028 805-02657 1.000 EACH | 16500.00000 16500.00| 8780.00000 8780.00| 26000.00000 26000.00
CAMERA , SECURITY, INSTALLATION | | |
0029 805-06592 320.000 LFT | 11.00000 3520.00| 16.95000 5424.00| 18.00000 5760.00
CONDUIT, STEEL, GALVANIZED, 2 IN. | | |
0030 805-98336 360.000 LFT | 8.00000 2880.00| 9.05000 3258.00| 17.00000 6120.00
WIRE, NO. 4 COPPER IN PLASTIC DUCT, IN | | |
CONDUIT, 4 1/C | | |
0031 807-02191 7.000 EACH | 700.00000 4900.00| 670.00000 4690.00| 1100.00000 7700.00
HANDHOLE, LIGHTING | | |
0032 807-02193 28.000 EACH | 792.00000 22176.00| 865.00000 24220.00| 1100.00000 30800.00
LIGHT STANDARD FOUNDATION, 3 FT. DIA. X | | |
8 FT. | | |
0033 807-03950 2.000 EACH | 1325.00000 2650.00| 1200.00000 2400.00| 1800.00000 3600.00
LUMINAIRE, ORNAMENTAL | | |
0034 807-07580 5250.000 LFT | 8.00000 42000.00| 9.05000 47512.50| 17.00000 89250.00
WIRE, NO.4, COPPER, IN PLASTIC DUCT, IN | | |
TRENCH, 4 1/C | | |
0035 807-83752 6.000 EACH | 1675.00000 10050.00| 1280.00000 7680.00| 1700.00000 10200.00
LIGHT POLE, 40 FT. E.M.H., 10.0 FT. | | |
MAST ARM, ANCHOR BASE | | |
0036 807-85752 28.000 EACH | 1775.00000 49700.00| 1670.00000 46760.00| 2000.00000 56000.00
LIGHT POLE, 40 FT. E.M.H., 10.0 FT. | | |
MAST ARM, BREAKAWAY BASE | | |
0037 807-86615 34.000 EACH | 320.00000 10880.00| 425.00000 14450.00| 315.00000 10710.00
LUMINAIRE, ROADWAY, 250 WATT, HIGH | | |
PRESSURE SODIUM | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/13/10
PAGE : 342 -4
TABULATION OF BIDS
CALL ORDER : 342 CONTRACT ID : SR -32939-A COUNTIES : LAKE
LETTING DATE : 12/09/09 10:00 AM DISTRICT : LAPORTE DISTRICT
====================================================================================================================================
|( 1 ) 62-1339540 |( 2 ) 35-1262778 |( 3 ) 74-2851603
|HAWK ENTERPRISES INC |MIDWESTERN ELECTRIC |QUANTA SERVICES INC
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0038 807-86805 1.000 EACH | 2752.00000 2752.00| 1950.00000 1950.00| 2000.00000 2000.00
SERVICE POINT, I | | |
0039 807-86910 34.000 EACH | 20.00000 680.00| 28.00000 952.00| 40.00000 1360.00
CONNECTOR KIT, UNFUSED | | |
0040 807-86915 34.000 EACH | 21.00000 714.00| 28.00000 952.00| 40.00000 1360.00
CONNECTOR KIT, FUSED | | |
0041 807-86920 102.000 EACH | 21.00000 2142.00| 14.00000 1428.00| 25.00000 2550.00
MULTIPLE COMPRESSION FITTING, | | |
NON-WATERPROOFED | | |
0042 807-86925 4.000 EACH | 25.00000 100.00| 40.00000 160.00| 25.00000 100.00
MULTIPLE COMPRESSION FITTING, | | |
WATERPROOFED | | |
0043 807-86930 86.000 EACH | 24.00000 2064.00| 15.00000 1290.00| 15.00000 1290.00
INSULATION LINK, NONWATERPROOFED | | |
0044 807-86935 28.000 EACH | 26.00000 728.00| 28.00000 784.00| 15.00000 420.00
INSULATION LINK, WATERPROOFED | | |
0045 807-87556 3400.000 LFT | 0.78000 2652.00| 0.40000 1360.00| 0.63000 2142.00
WIRE, THW OR TW, NO. 10 COPPER STRANDED | | |
0046 801-06640 15.000 EACH | 97.00000 1455.00| 160.00000 2400.00| 97.00000 1455.00
CONSTRUCTION SIGN, A | | |
0047 801-03290 2.000 EACH | 132.00000 264.00| 230.00000 460.00| 132.00000 264.00
CONSTRUCTION SIGN, C | | |
0048 201-52370 LUMP | 9800.00000 9800.00| 8365.00000 8365.00| 9000.00000 9000.00
CLEARING RIGHT OF WAY | | |
0049 807-86950 34.000 EACH | 65.00000 2210.00| 29.00000 986.00| 20.00000 680.00
SIGN, UNDERPASS, AND ROADWAY LIGHTING | | |
LOCATION IDENTIFICATION | | |
0050 802-07060 3.000 EACH | 160.00000 480.00| 65.00000 195.00| 100.00000 300.00
SIGN, SHEET, RELOCATE | | |
0051 202-96151 LUMP | 600.00000 600.00| 1450.00000 1450.00| 500.00000 500.00
TRANSPORTATION OF SALVAGEABLE ITEMS , | | |
LIGHT POLES AND LUMINAIRES | | |
SECTION TOTALS | $ 379,643.20| $ 447,263.90| $ 488,064.20
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
CONTRACT TOTALS | $ 379,643.20| $ 447,263.90| $ 488,064.20
====================================================================================================================================
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/13/10
PAGE : 348 -1
VENDOR RANKING
CALL ORDER : 348 CONTRACT ID : SR -32940-A COUNTIES : PORTER
LETTING DATE : 12/09/09 10:00 AM DISTRICT : LAPORTE DISTRICT
DESCRIPTION : ROADSIDE MAINTENANCE, LANDSCAPING COMPLETION DATE : 05/15/10
LOCATION : ON US 6 AT THE INTERSECTION OF WILOWCREEK ROAD AND PROJECT(S) : 0900855
COUNTRY SIDE PARK ENTRANCE
-------------------------------------------------------------------------------------------------------------------------------
TOTAL % OVER
RANK VENDOR NO./NAME BID LOW BID
-------------------------------------------------------------------------------------------------------------------------------
1 35-1473652 SLUSSER`S GREEN THUMB INC $ 75,969.00 100.0000%
35-1606893 OLCO INC IRREGULAR
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/13/10
PAGE : 348 -2
TABULATION OF BIDS
CALL ORDER : 348 CONTRACT ID : SR -32940-A COUNTIES : PORTER
LETTING DATE : 12/09/09 10:00 AM DISTRICT : LAPORTE DISTRICT
====================================================================================================================================
|( 1 ) 35-1473652 |( ) |( )
|SLUSSER`S GREEN THUMB INC | |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001 ROADSIDE MAINTENANCE, LANDSCAPING
| | |
0001 105-06845 LUMP | 7705.00000 7705.00| |
CONSTRUCTION ENGINEERING | | |
0002 105-08520 2.000 EACH | 120.00000 240.00| |
CELLULAR TELEPHONE/RADIO | | |
0003 105-08521 4.000 MOS | 120.00000 480.00| |
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 109-08443 1.000 DOL | 1.00000 1.00| |
QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | |
CONTROL DEVICES | | |
0008 109-08444 1.000 DOL | 1.00000 1.00| |
QUALITY ADJUSTMENTS, FAILED MATERIALS | | |
0009 110-01001 LUMP | 5900.00000 5900.00| |
MOBILIZATION AND DEMOBILIZATION | | |
0010 203-02000 53.000 CYS | 100.00000 5300.00| |
EXCAVATION, COMMON LAWN SURFACE REMOVAL | | |
0011 621-01004 1.000 EACH | 485.00000 485.00| |
MOBILIZATION AND DEMOBILIZATION FOR | | |
SEEDING | | |
0012 621-06570 53.000 CYS | 93.00000 4929.00| |
TOP SOIL FILL | | |
0013 621-98038 53.000 CYS | 90.00000 4770.00| |
MULCH, HARDWOOD SHREDDED BARK | | |
0014 622-05626 7.000 EACH | 400.00000 2800.00| |
PLANT, CONIFEROUS EVERGREEN, CONE, | | |
BROAD UPRIGHT, OVER 72 TO 96 IN. | | |
0015 622-05639 180.000 EACH | 40.00000 7200.00| |
PLANT, DECIDUOUS SHRUB, OVER 18 TO 24 | | |
IN. | | |
0016 622-05645 45.000 EACH | 285.00000 12825.00| |
PLANT, DECIDUOUS TREE, MULTI-STEM, OVER | | |
72 TO 96 IN. | | |
0017 622-05650 12.000 EACH | 285.00000 3420.00| |
PLANT, DECIDUOUS TREE, SINGLE STEM, | | |
OVER 2 TO 2.5 IN. | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/13/10
PAGE : 348 -3
TABULATION OF BIDS
CALL ORDER : 348 CONTRACT ID : SR -32940-A COUNTIES : PORTER
LETTING DATE : 12/09/09 10:00 AM DISTRICT : LAPORTE DISTRICT
====================================================================================================================================
|( 1 ) 35-1473652 |( ) |( )
|SLUSSER`S GREEN THUMB INC | |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0018 622-05654 1000.000 EACH | 12.55000 12550.00| |
PLANT, PERENNIAL ORN. GRASS, GROUND | | |
COVER | | |
0019 628-09408 4.000 MOS | 215.00000 860.00| |
MOBILE LAPTOP COMPUTER SYSTEM , 1 EACH | | |
0020 628-09409 4.000 MOS | 100.00000 400.00| |
MOBILE INTERNET SERVICE , 1 EACH | | |
0021 801-06775 LUMP | 6100.00000 6100.00| |
MAINTAINING TRAFFIC | | |
SECTION TOTALS | $ 75,969.00| $ | $
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
CONTRACT TOTALS | $ 75,969.00| $ 0.00| $
====================================================================================================================================
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/13/10
PAGE : 354 -1
VENDOR RANKING
CALL ORDER : 354 CONTRACT ID : SR -32942-A COUNTIES : ALLEN
LETTING DATE : 12/09/09 10:00 AM DISTRICT : FT. WAYNE DISTRICT
DESCRIPTION : BIKE AND PEDESTRIAN ENHANCEMENT COMPLETION DATE : 06/26/10
LOCATION : AT VARIOUS LOCATIONS THROUGHOUT THE CITY OF FORT WAYNE PROJECT(S) : 0901926
-------------------------------------------------------------------------------------------------------------------------------
TOTAL % OVER
RANK VENDOR NO./NAME BID LOW BID
-------------------------------------------------------------------------------------------------------------------------------
1 35-1065659 BROOKS CONSTRUCTION COMPANY INC $ 263,786.01 100.0000%
2 35-1841857 CRI CONSTRUCTION INC $ 272,782.83 103.4107%
3 35-1817530 PIONEER ASSOCIATES INC $ 295,170.49 111.8977%
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/13/10
PAGE : 354 -2
TABULATION OF BIDS
CALL ORDER : 354 CONTRACT ID : SR -32942-A COUNTIES : ALLEN
LETTING DATE : 12/09/09 10:00 AM DISTRICT : FT. WAYNE DISTRICT
====================================================================================================================================
|( 1 ) 35-1065659 |( 2 ) 35-1841857 |( 3 ) 35-1817530
|BROOKS CONSTRUCTION COMPANY |CRI CONSTRUCTION INC |PIONEER ASSOCIATES INC
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001 BIKE/PEDESTRIAN FACILITIES
| | |
0001 105-06845 LUMP | 2000.00000 2000.00| 1500.00000 1500.00| 3200.00000 3200.00
CONSTRUCTION ENGINEERING | | |
0002 105-08520 1.000 EACH | 80.00000 80.00| 300.00000 300.00| 300.00000 300.00
CELLULAR TELEPHONE/RADIO | | |
0003 105-08521 6.000 MOS | 41.00000 246.00| 200.00000 1200.00| 100.00000 600.00
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 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | |
CONTROL DEVICES | | |
0008 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
QUALITY ADJUSTMENTS, FAILED MATERIALS | | |
0009 110-01001 LUMP | 13000.00000 13000.00| 13000.00000 13000.00| 14300.00000 14300.00
MOBILIZATION AND DEMOBILIZATION | | |
0010 628-09408 6.000 MOS | 196.00000 1176.00| 300.00000 1800.00| 700.00000 4200.00
MOBILE LAPTOP COMPUTER SYSTEM , 1 EACH | | |
0011 628-09409 6.000 MOS | 65.00000 390.00| 200.00000 1200.00| 75.00000 450.00
MOBILE INTERNET SERVICE , 1 EACH | | |
0012 702-51863 242.000 EACH | 1.00000 242.00| 375.00000 90750.00| 15.00000 3630.00
FIELD DRILLED HOLE IN CONCRETE | | |
0013 706-92237 1043.000 LFT | 97.50000 101692.50| 60.00000 62580.00| 78.00000 81354.00
HANDRAIL, STEEL | | |
0014 706-92237 123.000 LFT | 106.00000 13038.00| 95.00000 11685.00| 90.00000 11070.00
HANDRAIL, STEEL , Shop Curved | | |
0015 706-92237 15.000 LFT | 75.00000 1125.00| 95.00000 1425.00| 200.00000 3000.00
HANDRAIL, STEEL , Terminal End | | |
0016 712-06386 12240.000 SFT | 8.75000 107100.00| 6.00000 73440.00| 12.00000 146880.00
PLANK FLOORS, SINGLE PLY | | |
0017 712-95676 2.753 MFBM | 2725.00000 7501.93| 3025.00000 8327.83| 7245.00000 19945.49
LUMBER AND TIMBER, TREATED | | |
0018 801-03290 4.000 EACH | 219.00000 876.00| 135.00000 540.00| 127.00000 508.00
CONSTRUCTION SIGN, C | | |
0019 801-06640 14.000 EACH | 171.00000 2394.00| 125.00000 1750.00| 118.00000 1652.00
CONSTRUCTION SIGN, A | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/13/10
PAGE : 354 -3
TABULATION OF BIDS
CALL ORDER : 354 CONTRACT ID : SR -32942-A COUNTIES : ALLEN
LETTING DATE : 12/09/09 10:00 AM DISTRICT : FT. WAYNE DISTRICT
====================================================================================================================================
|( 1 ) 35-1065659 |( 2 ) 35-1841857 |( 3 ) 35-1817530
|BROOKS CONSTRUCTION COMPANY |CRI CONSTRUCTION INC |PIONEER ASSOCIATES INC
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0020 801-06710 14.000 DAY | 20.00000 280.00| 50.00000 700.00| 10.00000 140.00
FLASHING ARROW SIGN | | |
0021 801-06775 LUMP | 11703.58000 11703.58| 1500.00000 1500.00| 3000.00000 3000.00
MAINTAINING TRAFFIC | | |
0022 801-07119 72.000 LFT | 13.00000 936.00| 15.00000 1080.00| 13.00000 936.00
BARRICADE, III-B | | |
SECTION TOTALS | $ 263,786.01| $ 272,782.83| $ 295,170.49
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
CONTRACT TOTALS | $ 263,786.01| $ 272,782.83| $ 295,170.49
====================================================================================================================================
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/13/10
PAGE : 378 -1
VENDOR RANKING
CALL ORDER : 378 CONTRACT ID : SRS-32270-A COUNTIES : ELKHART
LETTING DATE : 12/09/09 10:00 AM DISTRICT : FT. WAYNE DISTRICT
DESCRIPTION : ASPHALT RESURFACE COMPLETION DATE : 08/31/10
LOCATION : ON VARIOUS ROADS WITHIN ELKHART COUNTY PROJECT(S) : 0900890
0900891
-------------------------------------------------------------------------------------------------------------------------------
TOTAL % OVER
RANK VENDOR NO./NAME BID LOW BID
-------------------------------------------------------------------------------------------------------------------------------
1 35-1185040 NIBLOCK EXCAVATING INC $ 430,195.50 100.0000%
2 35-0918397 RIETH RILEY CONSTRUCTION $ 431,334.12 100.2647%
3 35-1065659 BROOKS CONSTRUCTION COMPANY INC $ 454,164.65 105.5717%
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/13/10
PAGE : 378 -2
TABULATION OF BIDS
CALL ORDER : 378 CONTRACT ID : SRS-32270-A COUNTIES : ELKHART
LETTING DATE : 12/09/09 10:00 AM DISTRICT : FT. WAYNE DISTRICT
====================================================================================================================================
|( 1 ) 35-1185040 |( 2 ) 35-0918397 |( 3 ) 35-1065659
|NIBLOCK EXCAVATING INC |RIETH RILEY CONSTRUCTION |BROOKS CONSTRUCTION COMPANY I
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001 ASPHALT RESURFACING
| | |
0001 105-06845 LUMP | 2055.29000 2055.29| 2500.00000 2500.00| 5660.38000 5660.38
CONSTRUCTION ENGINEERING | | |
0002 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
LIQUIDATED DAMAGES | | |
0003 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
CONTRACT LIENS | | |
0004 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | |
CONTROL DEVICES | | |
0005 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
QUALITY ADJUSTMENTS, FAILED MATERIALS | | |
0006 109-08463 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
PROJECT ESTIMATE ADJUSTMENT | | |
0007 110-01001 LUMP | 9100.00000 9100.00| 40500.00000 40500.00| 28000.00000 28000.00
MOBILIZATION AND DEMOBILIZATION | | |
0008 202-90277 2.000 EACH | 100.00000 200.00| 100.00000 200.00| 100.00000 200.00
DETECTOR HOUSING, REMOVE | | |
0009 303-07449 160.000 TON | 1.00000 160.00| 2.50000 400.00| 43.40000 6944.00
COMPACTED AGGREGATE, NO. 73 | | |
0010 304-07490 85.000 TON | 80.00000 6800.00| 5.00000 425.00| 127.00000 10795.00
HMA PATCHING, TYPE B | | |
0011 306-08034 78912.000 SYS | 0.35000 27619.20| 0.37000 29197.44| 0.40000 31564.80
MILLING, ASPHALT, 1 1/2 IN. | | |
0012 402-07433 5816.000 TON | 52.25000 303886.00| 48.00000 279168.00| 48.00000 279168.00
HMA SURFACE, TYPE B | | |
0013 402-07433 765.000 TON | 52.25000 39971.25| 48.00000 36720.00| 41.00000 31365.00
HMA SURFACE, TYPE B , FOR SHOULDERS | | |
0014 406-05520 20.000 TON | 500.00000 10000.00| 1.00000 20.00| 100.00000 2000.00
ASPHALT FOR TACK COAT | | |
0015 628-09401 3.000 MOS | 950.00000 2850.00| 1900.00000 5700.00| 2220.00000 6660.00
FIELD OFFICE, A | | |
0016 720-44000 6.000 EACH | 125.00000 750.00| 250.00000 1500.00| 280.00000 1680.00
CASTING, ADJUST TO GRADE | | |
0017 801-03290 4.000 EACH | 95.00000 380.00| 95.00000 380.00| 95.00000 380.00
CONSTRUCTION SIGN, C | | |
0018 801-03291 4.000 EACH | 40.00000 160.00| 40.00000 160.00| 40.00000 160.00
CONSTRUCTION SIGN, D | | |
0019 801-06203 2499.000 LFT | 0.01000 24.99| 0.25000 624.75| 0.10000 249.90
TEMPORARY PAVEMENT MARKING, 4 IN. | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/13/10
PAGE : 378 -3
TABULATION OF BIDS
CALL ORDER : 378 CONTRACT ID : SRS-32270-A COUNTIES : ELKHART
LETTING DATE : 12/09/09 10:00 AM DISTRICT : FT. WAYNE DISTRICT
====================================================================================================================================
|( 1 ) 35-1185040 |( 2 ) 35-0918397 |( 3 ) 35-1065659
|NIBLOCK EXCAVATING INC |RIETH RILEY CONSTRUCTION |BROOKS CONSTRUCTION COMPANY I
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0020 801-06207 2499.000 LFT | 0.85000 2124.15| 0.69000 1724.31| 1.05000 2623.95
TEMPORARY PAVEMENT MARKING, REMOVABLE, | | |
4 IN. | | |
0021 801-06640 32.000 EACH | 95.00000 3040.00| 95.00000 3040.00| 95.00000 3040.00
CONSTRUCTION SIGN, A | | |
0022 801-06775 LUMP | 2000.00000 2000.00| 10000.00000 10000.00| 24200.00000 24200.00
MAINTAINING TRAFFIC | | |
0023 801-92448 114.000 DAY | 1.50000 171.00| 1.50000 171.00| 5.00000 570.00
CONSTRUCTION SIGNS, MOBILE | | |
0024 805-78470 1015.000 LFT | 0.60000 609.00| 0.60000 609.00| 0.60000 609.00
SIGNAL CABLE, ROADWAY LOOP, 1C 14GA. | | |
0025 805-78785 2.000 EACH | 345.00000 690.00| 345.00000 690.00| 345.00000 690.00
SIGNAL DETECTOR HOUSING | | |
0026 805-78795 375.000 LFT | 10.20000 3825.00| 10.20000 3825.00| 10.20000 3825.00
SAW CUT FOR ROADWAY LOOP AND SEALER | | |
0027 808-06701 5851.000 LFT | 0.27000 1579.77| 0.27000 1579.77| 0.27000 1579.77
LINE, THERMOPLASTIC, BROKEN, WHITE, 4 | | |
IN. | | |
0028 808-06703 18291.000 LFT | 0.27000 4938.57| 0.27000 4938.57| 0.27000 4938.57
LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | |
0029 808-75245 18264.000 LFT | 0.27000 4931.28| 0.27000 4931.28| 0.27000 4931.28
LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | |
IN. | | |
0030 808-75297 81.000 LFT | 5.00000 405.00| 5.00000 405.00| 5.00000 405.00
TRANSVERSE MARKINGS, THERMOPLASTIC, | | |
STOP LINE, 24 IN. | | |
0031 808-75320 12.000 EACH | 70.00000 840.00| 70.00000 840.00| 70.00000 840.00
PAVEMENT MESSAGE MARKINGS, | | |
THERMOPLASTIC, LANE INDICATION ARROW | | |
0032 808-75325 12.000 EACH | 90.00000 1080.00| 90.00000 1080.00| 90.00000 1080.00
PAVEMENT MESSAGE MARKINGS, | | |
THERMOPLASTIC, WORD (ONLY) | | |
SECTION TOTALS | $ 430,195.50| $ 431,334.12| $ 454,164.65
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
CONTRACT TOTALS | $ 430,195.50| $ 431,334.12| $ 454,164.65
====================================================================================================================================
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/13/10
PAGE : 384 -1
VENDOR RANKING
CALL ORDER : 384 CONTRACT ID : SRS-32370-A COUNTIES : FLOYD
LETTING DATE : 12/09/09 10:00 AM DISTRICT : SEYMOUR DISTRICT
DESCRIPTION : ASPHALT RESURFACE COMPLETION DATE : 06/19/10
LOCATION : ON STATE STREET FROM I-265 TO GREEN VALLEY ROAD PROJECT(S) : 0901073
-------------------------------------------------------------------------------------------------------------------------------
TOTAL % OVER
RANK VENDOR NO./NAME BID LOW BID
-------------------------------------------------------------------------------------------------------------------------------
1 35-2040801 GOHMANN ASPHALT & CONSTRUCTION INC $ 233,000.00 100.0000%
2 35-1487672 MAC CONSTRUCTION & EXCAVATING, INC. $ 298,488.75 128.1068%
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/13/10
PAGE : 384 -2
TABULATION OF BIDS
CALL ORDER : 384 CONTRACT ID : SRS-32370-A COUNTIES : FLOYD
LETTING DATE : 12/09/09 10:00 AM DISTRICT : SEYMOUR DISTRICT
====================================================================================================================================
|( 1 ) 35-2040801 |( 2 ) 35-1487672 |( )
|GOHMANN ASPHALT & CONSTR INC |MAC CONSTRUCTION & EXCAVATIN |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001 ASPHALT RESURFACE
| | |
0001 105-06845 LUMP | 3000.00000 3000.00| 3400.00000 3400.00|
CONSTRUCTION ENGINEERING | | |
0002 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00|
LIQUIDATED DAMAGES | | |
0003 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00|
CONTRACT LIENS | | |
0004 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00|
QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | |
CONTROL DEVICES | | |
0005 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00|
QUALITY ADJUSTMENTS, FAILED MATERIALS | | |
0006 110-01001 LUMP | 11500.00000 11500.00| 13000.00000 13000.00|
MOBILIZATION AND DEMOBILIZATION | | |
0007 202-02278 251.000 LFT | 12.50000 3137.50| 15.50000 3890.50|
CURB, CONCRETE, REMOVE | | |
0008 202-02279 55.000 LFT | 12.50000 687.50| 27.00000 1485.00|
CURB AND GUTTER, REMOVE | | |
0009 202-52710 80.500 SYS | 10.25000 825.13| 20.00000 1610.00|
SIDEWALK, CONCRETE, REMOVE | | |
0010 304-07490 88.000 TON | 130.00000 11440.00| 175.00000 15400.00|
HMA PATCHING, TYPE B | | |
0011 306-08034 24045.000 SYS | 0.80000 19236.00| 0.43000 10339.35|
MILLING, ASPHALT, 1 1/2 IN. | | |
0012 402-07433 1984.000 TON | 50.50000 100192.00| 58.00000 115072.00|
HMA SURFACE, TYPE B | | |
0013 402-07451 13.000 TON | 125.00000 1625.00| 230.00000 2990.00|
HMA WEDGE AND LEVEL, TYPE B | | |
0014 406-05520 6.100 TON | 550.00000 3355.00| 1100.00000 6710.00|
ASPHALT FOR TACK COAT | | |
0015 604-06070 14.500 SYS | 33.00000 478.50| 33.00000 478.50|
SIDEWALK, CONCRETE | | |
0016 604-07896 5.500 SYS | 140.00000 770.00| 140.00000 770.00|
CURB RAMP, CONCRETE, B | | |
0017 604-07900 14.500 SYS | 145.00000 2102.50| 145.00000 2102.50|
CURB RAMP, CONCRETE, F | | |
0018 604-07901 4.000 SYS | 135.00000 540.00| 135.00000 540.00|
CURB RAMP, CONCRETE, G | | |
0019 604-07902 42.000 SYS | 135.00000 5670.00| 135.00000 5670.00|
CURB RAMP, CONCRETE, H | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/13/10
PAGE : 384 -3
TABULATION OF BIDS
CALL ORDER : 384 CONTRACT ID : SRS-32370-A COUNTIES : FLOYD
LETTING DATE : 12/09/09 10:00 AM DISTRICT : SEYMOUR DISTRICT
====================================================================================================================================
|( 1 ) 35-2040801 |( 2 ) 35-1487672 |( )
|GOHMANN ASPHALT & CONSTR INC |MAC CONSTRUCTION & EXCAVATIN |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0020 605-06120 251.000 LFT | 17.00000 4267.00| 21.00000 5271.00|
CURB, CONCRETE | | |
0021 605-06155 55.000 LFT | 18.00000 990.00| 35.00000 1925.00|
CURB AND GUTTER, CONCRETE, MODIFIED | | |
0022 621-06575 33.000 SYS | 44.45000 1466.85| 69.00000 2277.00|
SODDING, NURSERY | | |
0023 628-09401 5.000 MOS | 1430.00000 7150.00| 2000.00000 10000.00|
FIELD OFFICE, A | | |
0024 801-01504 13.000 EACH | 45.00000 585.00| 50.00000 650.00|
TEMPORARY PAVEMENT MESSAGE MARKING, | | |
LANE INDICATION ARROW | | |
0025 801-03290 2.000 EACH | 125.00000 250.00| 275.00000 550.00|
CONSTRUCTION SIGN, C | | |
0026 801-06203 11500.000 LFT | 0.30000 3450.00| 0.28000 3220.00|
TEMPORARY PAVEMENT MARKING, 4 IN. | | |
0027 801-06207 4400.000 LFT | 1.10000 4840.00| 1.00000 4400.00|
TEMPORARY PAVEMENT MARKING, REMOVABLE, | | |
4 IN. | | |
0028 801-06577 360.000 LFT | 2.50000 900.00| 5.00000 1800.00|
TEMPORARY PAVEMENT MARKING, REMOVABLE, | | |
24 IN. | | |
0029 801-06640 18.000 EACH | 95.00000 1710.00| 105.00000 1890.00|
CONSTRUCTION SIGN, A | | |
0030 801-06775 LUMP | 6056.77000 6056.77| 42200.00000 42200.00|
MAINTAINING TRAFFIC | | |
0031 805-78470 9540.000 LFT | 0.40000 3816.00| 0.40000 3816.00|
SIGNAL CABLE, ROADWAY LOOP, 1C 14GA. | | |
0032 805-78795 3180.000 LFT | 6.50000 20670.00| 7.00000 22260.00|
SAW CUT FOR ROADWAY LOOP AND SEALER | | |
0033 808-06701 1165.000 LFT | 0.36000 419.40| 0.42000 489.30|
LINE, THERMOPLASTIC, BROKEN, WHITE, 4 | | |
IN. | | |
0034 808-06703 8300.000 LFT | 0.36000 2988.00| 0.42000 3486.00|
LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | |
0035 808-06705 300.000 LFT | 1.25000 375.00| 0.81000 243.00|
LINE, THERMOPLASTIC, SOLID, WHITE, 8 IN | | |
0036 808-75245 7770.000 LFT | 0.36000 2797.20| 0.42000 3263.40|
LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | |
IN. | | |
0037 808-75278 305.000 LFT | 1.88000 573.40| 2.90000 884.50|
TRANSVERSE MARKINGS, THERMOPLASTIC, | | |
SOLID, YELLOW, CROSSHATCH LINE, 12 IN. | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/13/10
PAGE : 384 -4
TABULATION OF BIDS
CALL ORDER : 384 CONTRACT ID : SRS-32370-A COUNTIES : FLOYD
LETTING DATE : 12/09/09 10:00 AM DISTRICT : SEYMOUR DISTRICT
====================================================================================================================================
|( 1 ) 35-2040801 |( 2 ) 35-1487672 |( )
|GOHMANN ASPHALT & CONSTR INC |MAC CONSTRUCTION & EXCAVATIN |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0038 808-75297 360.000 LFT | 3.75000 1350.00| 5.90000 2124.00|
TRANSVERSE MARKINGS, THERMOPLASTIC, | | |
STOP LINE, 24 IN. | | |
0039 808-75300 465.000 LFT | 0.94000 437.10| 0.78000 362.70|
TRANSVERSE MARKINGS, THERMOPLASTIC, | | |
CROSSWALK LINE, 6 IN. | | |
0040 808-75320 13.000 EACH | 55.00000 715.00| 60.00000 780.00|
PAVEMENT MESSAGE MARKINGS, | | |
THERMOPLASTIC, LANE INDICATION ARROW | | |
0041 808-75325 10.000 EACH | 68.00000 680.00| 70.00000 700.00|
PAVEMENT MESSAGE MARKINGS, | | |
THERMOPLASTIC, WORD (ONLY) | | |
0042 808-98796 35.000 LFT | 4.29000 150.15| 1.00000 35.00|
LINE, THERMOPLASTIC, DOTTED, WHITE, 4 | | |
IN., 2 FT. LINE, 4 FT. GAP | | |
0043 720-44000 6.000 EACH | 300.00000 1800.00| 400.00000 2400.00|
CASTING, ADJUST TO GRADE | | |
SECTION TOTALS | $ 233,000.00| $ 298,488.75| $
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
CONTRACT TOTALS | $ 233,000.00| $ 298,488.75| $
====================================================================================================================================
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/13/10
PAGE : 400 -1
VENDOR RANKING
CALL ORDER : 400 CONTRACT ID : SRS-32378-A COUNTIES : FLOYD
LETTING DATE : 12/09/09 10:00 AM DISTRICT : SEYMOUR DISTRICT
DESCRIPTION : ASPHALT RESURFACE COMPLETION DATE : 05/22/10
LOCATION : ON PAOLI PIKE FROM HILLTOP ROAD TO 266.00 LFT WEST OF DOE PROJECT(S) : 0901083
CREEK DRIVE
-------------------------------------------------------------------------------------------------------------------------------
TOTAL % OVER
RANK VENDOR NO./NAME BID LOW BID
-------------------------------------------------------------------------------------------------------------------------------
1 35-2040801 GOHMANN ASPHALT & CONSTRUCTION INC $ 259,000.00 100.0000%
2 35-1487672 MAC CONSTRUCTION & EXCAVATING, INC. $ 262,265.90 101.2610%
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/13/10
PAGE : 400 -2
TABULATION OF BIDS
CALL ORDER : 400 CONTRACT ID : SRS-32378-A COUNTIES : FLOYD
LETTING DATE : 12/09/09 10:00 AM DISTRICT : SEYMOUR DISTRICT
====================================================================================================================================
|( 1 ) 35-2040801 |( 2 ) 35-1487672 |( )
|GOHMANN ASPHALT & CONSTR INC |MAC CONSTRUCTION & EXCAVATIN |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001 ASPHALT RESURFACE
| | |
0001 105-06845 LUMP | 700.00000 700.00| 3600.00000 3600.00|
CONSTRUCTION ENGINEERING | | |
0002 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00|
LIQUIDATED DAMAGES | | |
0003 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00|
CONTRACT LIENS | | |
0004 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00|
QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | |
CONTROL DEVICES | | |
0005 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00|
QUALITY ADJUSTMENTS, FAILED MATERIALS | | |
0006 110-01001 LUMP | 12800.00000 12800.00| 12000.00000 12000.00|
MOBILIZATION AND DEMOBILIZATION | | |
0007 303-01180 20.000 TON | 65.00000 1300.00| 100.00000 2000.00|
COMPACTED AGGREGATE, NO. 53 | | |
0008 304-07490 310.000 TON | 115.00000 35650.00| 125.00000 38750.00|
HMA PATCHING, TYPE B | | |
0009 306-08034 4929.000 SYS | 0.80000 3943.20| 0.27000 1330.83|
MILLING, ASPHALT, 1 1/2 IN. | | |
0010 306-08042 23783.000 SYS | 0.66000 15696.78| 0.60000 14269.80|
MILLING, SCARIFICATION/PROFILE | | |
0011 306-08043 3673.000 SYS | 2.00000 7346.00| 0.41000 1505.93|
MILLING, TRANSITION | | |
0012 306-08432 286.000 SYS | 11.60000 3317.60| 4.59000 1312.74|
MILLING, APPROACH | | |
0013 402-07433 2672.000 TON | 49.00000 130928.00| 50.00000 133600.00|
HMA SURFACE, TYPE B | | |
0014 406-05520 8.300 TON | 550.00000 4565.00| 800.00000 6640.00|
ASPHALT FOR TACK COAT | | |
0015 610-07487 24.000 TON | 160.00000 3840.00| 130.00000 3120.00|
HMA FOR APPROACHES, TYPE B | | |
0016 628-09401 5.000 MOS | 1450.00000 7250.00| 2100.00000 10500.00|
FIELD OFFICE, A | | |
0017 801-03290 2.000 EACH | 125.00000 250.00| 195.00000 390.00|
CONSTRUCTION SIGN, C | | |
0018 801-06640 15.000 EACH | 95.00000 1425.00| 105.00000 1575.00|
CONSTRUCTION SIGN, A | | |
0019 801-06775 LUMP | 13189.12000 13189.12| 12000.00000 12000.00|
MAINTAINING TRAFFIC | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/13/10
PAGE : 400 -3
TABULATION OF BIDS
CALL ORDER : 400 CONTRACT ID : SRS-32378-A COUNTIES : FLOYD
LETTING DATE : 12/09/09 10:00 AM DISTRICT : SEYMOUR DISTRICT
====================================================================================================================================
|( 1 ) 35-2040801 |( 2 ) 35-1487672 |( )
|GOHMANN ASPHALT & CONSTR INC |MAC CONSTRUCTION & EXCAVATIN |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0020 808-06701 575.000 LFT | 0.30000 172.50| 0.30000 172.50|
LINE, THERMOPLASTIC, BROKEN, WHITE, 4 | | |
IN. | | |
0021 808-06703 18623.000 LFT | 0.30000 5586.90| 0.30000 5586.90|
LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | |
0022 808-75245 17506.000 LFT | 0.30000 5251.80| 0.30000 5251.80|
LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | |
IN. | | |
0023 808-75278 313.000 LFT | 1.75000 547.75| 4.00000 1252.00|
TRANSVERSE MARKINGS, THERMOPLASTIC, | | |
SOLID, YELLOW, CROSSHATCH LINE, 12 IN. | | |
0024 808-75297 130.000 LFT | 3.50000 455.00| 9.00000 1170.00|
TRANSVERSE MARKINGS, THERMOPLASTIC, | | |
STOP LINE, 24 IN. | | |
0025 808-75320 9.000 EACH | 58.95000 530.55| 89.00000 801.00|
PAVEMENT MESSAGE MARKINGS, | | |
THERMOPLASTIC, LANE INDICATION ARROW | | |
0026 808-75996 20.000 EACH | 20.00000 400.00| 63.67000 1273.40|
SNOWPLOWABLE RAISED PAVEMENT MARKER, | | |
REMOVE | | |
0027 808-75998 20.000 EACH | 120.00000 2400.00| 84.00000 1680.00|
SNOWPLOWABLE RAISED PAVEMENT MARKER | | |
0028 808-92027 1240.000 LFT | 1.17000 1450.80| 2.00000 2480.00|
LINE, THERMOPLASTIC, SOLID, YELLOW, 8 | | |
IN. | | |
SECTION TOTALS | $ 259,000.00| $ 262,265.90| $
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
CONTRACT TOTALS | $ 259,000.00| $ 262,265.90| $
====================================================================================================================================
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/13/10
PAGE : 406 -1
VENDOR RANKING
CALL ORDER : 406 CONTRACT ID : SRS-32441-A COUNTIES : JEFFERSON
LETTING DATE : 12/09/09 10:00 AM DISTRICT : SEYMOUR DISTRICT
DESCRIPTION : ASPHALT RESURFACE COMPLETION DATE : 07/31/10
LOCATION : ON DEPUTY PIKE FROM SR 7 TO SR 3 PROJECT(S) : 0901200
-------------------------------------------------------------------------------------------------------------------------------
TOTAL % OVER
RANK VENDOR NO./NAME BID LOW BID
-------------------------------------------------------------------------------------------------------------------------------
1 35-1357381 DAVE OMARA CONTRACTOR INC $ 833,294.00 100.0000%
2 35-2040801 GOHMANN ASPHALT & CONSTRUCTION INC $ 859,200.00 103.1089%
3 35-1487672 MAC CONSTRUCTION & EXCAVATING, INC. $ 1,102,663.40 132.3259%
4 35-1917625 MILESTONE CONTRACTORS LP $ 1,129,750.00 135.5764%
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/13/10
PAGE : 406 -2
TABULATION OF BIDS
CALL ORDER : 406 CONTRACT ID : SRS-32441-A COUNTIES : JEFFERSON
LETTING DATE : 12/09/09 10:00 AM DISTRICT : SEYMOUR DISTRICT
====================================================================================================================================
|( 1 ) 35-1357381 |( 2 ) 35-2040801 |( 3 ) 35-1487672
|DAVE OMARA CONTRACTOR INC |GOHMANN ASPHALT & CONSTR INC |MAC CONSTRUCTION & EXCAVATING
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001 ASPHALT RESURFACE
| | |
0001 105-06845 LUMP | 3000.00000 3000.00| 1100.00000 1100.00| 6900.00000 6900.00
CONSTRUCTION ENGINEERING | | |
0002 105-08520 1.000 EACH | 100.00000 100.00| 100.00000 100.00| 233.00000 233.00
CELLULAR TELEPHONE/RADIO | | |
0003 105-08521 1.000 MOS | 100.00000 100.00| 60.00000 60.00| 233.00000 233.00
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 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | |
CONTROL DEVICES | | |
0008 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
QUALITY ADJUSTMENTS, FAILED MATERIALS | | |
0009 110-01001 LUMP | 25000.00000 25000.00| 42900.00000 42900.00| 10000.00000 10000.00
MOBILIZATION AND DEMOBILIZATION | | |
0010 303-01180 3930.000 TON | 10.00000 39300.00| 20.00000 78600.00| 22.30000 87639.00
COMPACTED AGGREGATE, NO. 53 | | |
0011 304-07489 10.000 TON | 350.00000 3500.00| 120.00000 1200.00| 680.00000 6800.00
HMA PATCHING, TYPE A | | |
0012 306-08042 136520.000 SYS | 0.35000 47782.00| 0.22000 30034.40| 0.55000 75086.00
MILLING, SCARIFICATION/PROFILE | | |
0013 306-08043 4070.000 SYS | 0.50000 2035.00| 0.60000 2442.00| 0.32000 1302.40
MILLING, TRANSITION | | |
0014 306-08432 500.000 SYS | 10.00000 5000.00| 0.90000 450.00| 3.25000 1625.00
MILLING, APPROACH | | |
0015 402-07432 11640.000 TON | 47.00000 547080.00| 47.70000 555228.00| 59.50000 692580.00
HMA SURFACE, TYPE A | | |
0016 402-07450 2300.000 TON | 46.50000 106950.00| 47.70000 109710.00| 61.00000 140300.00
HMA WEDGE AND LEVEL, TYPE A | | |
0017 406-05520 35.400 TON | 450.00000 15930.00| 425.00000 15045.00| 975.00000 34515.00
ASPHALT FOR TACK COAT | | |
0018 610-07486 41.000 TON | 200.00000 8200.00| 80.00000 3280.00| 185.00000 7585.00
HMA FOR APPROACHES, TYPE A | | |
0019 628-09408 1.000 MOS | 500.00000 500.00| 1000.00000 1000.00| 550.00000 550.00
MOBILE LAPTOP COMPUTER SYSTEM , 1 EACH | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/13/10
PAGE : 406 -3
TABULATION OF BIDS
CALL ORDER : 406 CONTRACT ID : SRS-32441-A COUNTIES : JEFFERSON
LETTING DATE : 12/09/09 10:00 AM DISTRICT : SEYMOUR DISTRICT
====================================================================================================================================
|( 1 ) 35-1357381 |( 2 ) 35-2040801 |( 3 ) 35-1487672
|DAVE OMARA CONTRACTOR INC |GOHMANN ASPHALT & CONSTR INC |MAC CONSTRUCTION & EXCAVATING
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0020 628-09409 1.000 MOS | 200.00000 200.00| 100.00000 100.00| 230.00000 230.00
MOBILE INTERNET SERVICE , 1 EACH | | |
0021 801-03290 4.000 EACH | 200.00000 800.00| 195.00000 780.00| 195.00000 780.00
CONSTRUCTION SIGN, C | | |
0022 801-06640 40.000 EACH | 100.00000 4000.00| 95.00000 3800.00| 95.00000 3800.00
CONSTRUCTION SIGN, A | | |
0023 801-06775 LUMP | 23312.00000 23312.00| 12865.60000 12865.60| 32000.00000 32000.00
MAINTAINING TRAFFIC | | |
0024 801-07119 20.000 LFT | 25.00000 500.00| 25.00000 500.00| 25.00000 500.00
BARRICADE, III-B | | |
SECTION TOTALS | $ 833,294.00| $ 859,200.00| $ 1,102,663.40
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
CONTRACT TOTALS | $ 833,294.00| $ 859,200.00| $ 1,102,663.40
====================================================================================================================================
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/13/10
PAGE : 406 -4
TABULATION OF BIDS
CALL ORDER : 406 CONTRACT ID : SRS-32441-A COUNTIES : JEFFERSON
LETTING DATE : 12/09/09 10:00 AM DISTRICT : SEYMOUR DISTRICT
====================================================================================================================================
|( 4 ) 35-1917625 |( ) |( )
|MILESTONE CONTRACTORS LP | |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001 ASPHALT RESURFACE
| | |
0001 105-06845 LUMP | 3000.00000 3000.00| |
CONSTRUCTION ENGINEERING | | |
0002 105-08520 1.000 EACH | 110.00000 110.00| |
CELLULAR TELEPHONE/RADIO | | |
0003 105-08521 1.000 MOS | 86.00000 86.00| |
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 109-08443 1.000 DOL | 1.00000 1.00| |
QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | |
CONTROL DEVICES | | |
0008 109-08444 1.000 DOL | 1.00000 1.00| |
QUALITY ADJUSTMENTS, FAILED MATERIALS | | |
0009 110-01001 LUMP | 44000.00000 44000.00| |
MOBILIZATION AND DEMOBILIZATION | | |
0010 303-01180 3930.000 TON | 20.00000 78600.00| |
COMPACTED AGGREGATE, NO. 53 | | |
0011 304-07489 10.000 TON | 230.00000 2300.00| |
HMA PATCHING, TYPE A | | |
0012 306-08042 136520.000 SYS | 0.35000 47782.00| |
MILLING, SCARIFICATION/PROFILE | | |
0013 306-08043 4070.000 SYS | 0.35000 1424.50| |
MILLING, TRANSITION | | |
0014 306-08432 500.000 SYS | 1.50000 750.00| |
MILLING, APPROACH | | |
0015 402-07432 11640.000 TON | 63.00000 733320.00| |
HMA SURFACE, TYPE A | | |
0016 402-07450 2300.000 TON | 72.00000 165600.00| |
HMA WEDGE AND LEVEL, TYPE A | | |
0017 406-05520 35.400 TON | 350.00000 12390.00| |
ASPHALT FOR TACK COAT | | |
0018 610-07486 41.000 TON | 145.00000 5945.00| |
HMA FOR APPROACHES, TYPE A | | |
0019 628-09408 1.000 MOS | 275.00000 275.00| |
MOBILE LAPTOP COMPUTER SYSTEM , 1 EACH | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/13/10
PAGE : 406 -5
TABULATION OF BIDS
CALL ORDER : 406 CONTRACT ID : SRS-32441-A COUNTIES : JEFFERSON
LETTING DATE : 12/09/09 10:00 AM DISTRICT : SEYMOUR DISTRICT
====================================================================================================================================
|( 4 ) 35-1917625 |( ) |( )
|MILESTONE CONTRACTORS LP | |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0020 628-09409 1.000 MOS | 110.00000 110.00| |
MOBILE INTERNET SERVICE , 1 EACH | | |
0021 801-03290 4.000 EACH | 210.00000 840.00| |
CONSTRUCTION SIGN, C | | |
0022 801-06640 40.000 EACH | 125.00000 5000.00| |
CONSTRUCTION SIGN, A | | |
0023 801-06775 LUMP | 27692.50000 27692.50| |
MAINTAINING TRAFFIC | | |
0024 801-07119 20.000 LFT | 26.00000 520.00| |
BARRICADE, III-B | | |
SECTION TOTALS | $ 1,129,750.00| $ | $
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
CONTRACT TOTALS | $ 1,129,750.00| $ 0.00| $
====================================================================================================================================
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/13/10
PAGE : 418 -1
VENDOR RANKING
CALL ORDER : 418 CONTRACT ID : SRS-32494-A COUNTIES : LAPORTE
LETTING DATE : 12/09/09 10:00 AM DISTRICT : LAPORTE DISTRICT
DESCRIPTION : ASPHALT RESURFACE COMPLETION DATE : 06/30/10
LOCATION : ON MADISON STREET/HARRISON STREET FROM 61ST STREET PROJECT(S) : 0900430
TO 53RD AVE
-------------------------------------------------------------------------------------------------------------------------------
TOTAL % OVER
RANK VENDOR NO./NAME BID LOW BID
-------------------------------------------------------------------------------------------------------------------------------
1 35-0918397 RIETH RILEY CONSTRUCTION $ 291,299.19 100.0000%
2 35-1120685 WALSH & KELLY INC $ 296,313.95 101.7215%
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/13/10
PAGE : 418 -2
TABULATION OF BIDS
CALL ORDER : 418 CONTRACT ID : SRS-32494-A COUNTIES : LAPORTE
LETTING DATE : 12/09/09 10:00 AM DISTRICT : LAPORTE DISTRICT
====================================================================================================================================
|( 1 ) 35-0918397 |( 2 ) 35-1120685 |( )
|RIETH RILEY CONSTRUCTION |WALSH & KELLY INC |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001 ASPHALT RESURFACE
| | |
0001 105-06845 LUMP | 1144.18000 1144.18| 1750.00000 1750.00|
CONSTRUCTION ENGINEERING | | |
0002 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00|
LIQUIDATED DAMAGES | | |
0003 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00|
CONTRACT LIENS | | |
0004 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00|
QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | |
CONTROL DEVICES | | |
0005 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00|
QUALITY ADJUSTMENTS, FAILED MATERIALS | | |
0006 110-01001 LUMP | 14537.03000 14537.03| 14700.00000 14700.00|
MOBILIZATION AND DEMOBILIZATION | | |
0007 201-01015 LUMP | 3800.00000 3800.00| 1500.00000 1500.00|
CLEARING AND GRUBBING ,TREE TRIMMING | | |
ONLY | | |
0008 202-02279 300.000 LFT | 8.26000 2478.00| 7.50000 2250.00|
CURB AND GUTTER, REMOVE | | |
0009 202-52710 170.000 SYS | 10.90000 1853.00| 12.00000 2040.00|
SIDEWALK, CONCRETE, REMOVE | | |
0011 306-08034 28508.000 SYS | 1.40000 39911.20| 1.00000 28508.00|
MILLING, ASPHALT, 1 1/2 IN. | | |
0012 306-08043 351.000 SYS | 1.40000 491.40| 4.25000 1491.75|
MILLING, TRANSITION | | |
0013 402-07433 2243.000 TON | 64.32000 144269.76| 65.00000 145795.00|
HMA SURFACE, TYPE B | | |
0014 402-07451 224.000 TON | 64.32000 14407.68| 65.00000 14560.00|
HMA WEDGE AND LEVEL, TYPE B , | | |
Undistrbuted Quantity | | |
0015 406-05520 6.000 TON | 388.36000 2330.16| 1350.00000 8100.00|
ASPHALT FOR TACK COAT | | |
0016 604-07894 23.000 SYS | 128.00000 2944.00| 135.00000 3105.00|
CURB RAMP, CONCRETE, A | | |
0017 604-07897 40.000 SYS | 129.47000 5178.80| 135.00000 5400.00|
CURB RAMP, CONCRETE, C | | |
0018 604-07899 78.000 SYS | 161.41000 12589.98| 135.00000 10530.00|
CURB RAMP, CONCRETE, E | | |
0019 604-07902 5.000 SYS | 226.09000 1130.45| 135.00000 675.00|
CURB RAMP, CONCRETE, H | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/13/10
PAGE : 418 -3
TABULATION OF BIDS
CALL ORDER : 418 CONTRACT ID : SRS-32494-A COUNTIES : LAPORTE
LETTING DATE : 12/09/09 10:00 AM DISTRICT : LAPORTE DISTRICT
====================================================================================================================================
|( 1 ) 35-0918397 |( 2 ) 35-1120685 |( )
|RIETH RILEY CONSTRUCTION |WALSH & KELLY INC |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0020 604-91404 11.700 SYS | 64.99000 760.38| 75.00000 877.50|
SIDEWALK, CONCRETE, 5 IN. | | |
0021 605-06155 300.000 LFT | 29.73000 8919.00| 35.00000 10500.00|
CURB AND GUTTER, CONCRETE, MODIFIED | | |
0022 628-09408 3.000 MOS | 279.27000 837.81| 500.00000 1500.00|
MOBILE LAPTOP COMPUTER SYSTEM , 1 EACH | | |
0023 628-09409 3.000 MOS | 44.04000 132.12| 100.00000 300.00|
MOBILE INTERNET SERVICE , 1 EACH | | |
0024 801-01504 5.000 EACH | 78.00000 390.00| 32.00000 160.00|
TEMPORARY PAVEMENT MESSAGE MARKING, | | |
LANE INDICATION ARROW | | |
0025 801-01505 5.000 EACH | 95.00000 475.00| 39.00000 195.00|
TEMPORARY PAVEMENT MESSAGE MARKINGS, | | |
WORD (ONLY) | | |
0026 801-03290 2.000 EACH | 123.00000 246.00| 129.00000 258.00|
CONSTRUCTION SIGN, C | | |
0027 801-06640 25.000 EACH | 83.00000 2075.00| 91.00000 2275.00|
CONSTRUCTION SIGN, A | | |
0028 801-06775 LUMP | 12680.59000 12680.59| 12500.00000 12500.00|
MAINTAINING TRAFFIC | | |
0029 808-06703 10670.000 LFT | 0.26000 2774.20| 0.28000 2987.60|
LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | |
0031 808-75043 120.000 LFT | 0.88000 105.60| 1.00000 120.00|
LINE, THERMOPLASTIC, SOLID, WHITE, 6 IN | | |
0032 808-75245 10670.000 LFT | 0.26000 2774.20| 0.28000 2987.60|
LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | |
IN. | | |
0033 808-96016 1000.000 LFT | 1.60000 1600.00| 2.25000 2250.00|
LINE, THERMOPLASTIC, SOLID, YELLOW, 12 | | |
IN. , CROSS HATCH | | |
0034 808-75996 300.000 EACH | 3.50000 1050.00| 4.50000 1350.00|
SNOWPLOWABLE RAISED PAVEMENT MARKER, | | |
REMOVE | | |
0035 808-75297 167.000 LFT | 3.45000 576.15| 3.50000 584.50|
TRANSVERSE MARKINGS, THERMOPLASTIC, | | |
STOP LINE, 24 IN. | | |
0036 808-75320 5.000 EACH | 58.00000 290.00| 65.00000 325.00|
PAVEMENT MESSAGE MARKINGS, | | |
THERMOPLASTIC, LANE INDICATION ARROW | | |
0037 808-75325 5.000 EACH | 70.00000 350.00| 72.00000 360.00|
PAVEMENT MESSAGE MARKINGS, | | |
THERMOPLASTIC, WORD (ONLY) | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/13/10
PAGE : 418 -4
TABULATION OF BIDS
CALL ORDER : 418 CONTRACT ID : SRS-32494-A COUNTIES : LAPORTE
LETTING DATE : 12/09/09 10:00 AM DISTRICT : LAPORTE DISTRICT
====================================================================================================================================
|( 1 ) 35-0918397 |( 2 ) 35-1120685 |( )
|RIETH RILEY CONSTRUCTION |WALSH & KELLY INC |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0038 801-06207 550.000 LFT | 1.32000 726.00| 1.50000 825.00|
TEMPORARY PAVEMENT MARKING, REMOVABLE, | | |
4 IN. | | |
0039 801-06203 550.000 LFT | 0.85000 467.50| 1.00000 550.00|
TEMPORARY PAVEMENT MARKING, 4 IN. | | |
0040 604-07894 50.000 SYS | 140.00000 7000.00| 300.00000 15000.00|
CURB RAMP, CONCRETE, A , MODIFIED | | |
SECTION TOTALS | $ 291,299.19| $ 296,313.95| $
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
CONTRACT TOTALS | $ 291,299.19| $ 296,313.95| $
====================================================================================================================================
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/13/10
PAGE : 424 -1
VENDOR RANKING
CALL ORDER : 424 CONTRACT ID : SRS-32496-A COUNTIES : LAKE
LETTING DATE : 12/09/09 10:00 AM DISTRICT : LAPORTE DISTRICT
DESCRIPTION : ASPHALT RESURFACE COMPLETION DATE : 09/30/10
LOCATION : ON SOUTHEASTERN AVENUE FROM COLUMBIA AVENUE TO 175TH STREET PROJECT(S) : 0900660
-------------------------------------------------------------------------------------------------------------------------------
TOTAL % OVER
RANK VENDOR NO./NAME BID LOW BID
-------------------------------------------------------------------------------------------------------------------------------
1 35-1120685 WALSH & KELLY INC $ 595,589.05 100.0000%
2 35-0918397 RIETH RILEY CONSTRUCTION $ 603,058.00 101.2540%
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/13/10
PAGE : 424 -2
TABULATION OF BIDS
CALL ORDER : 424 CONTRACT ID : SRS-32496-A COUNTIES : LAKE
LETTING DATE : 12/09/09 10:00 AM DISTRICT : LAPORTE DISTRICT
====================================================================================================================================
|( 1 ) 35-1120685 |( 2 ) 35-0918397 |( )
|WALSH & KELLY INC |RIETH RILEY CONSTRUCTION |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001 ASPHALT RESURFACE
| | |
0001 105-06845 LUMP | 2000.00000 2000.00| 5000.00000 5000.00|
CONSTRUCTION ENGINEERING | | |
0002 105-08520 2.000 EACH | 200.00000 400.00| 100.00000 200.00|
CELLULAR TELEPHONE/RADIO | | |
0003 105-08521 10.000 MOS | 150.00000 1500.00| 67.50000 675.00|
CELLULAR TELEPHONE/RADIO SERVICE | | |
0004 105-08524 1.000 DOL | 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|
LIQUIDATED DAMAGES | | |
0006 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00|
CONTRACT LIENS | | |
0007 109-08440 1.000 DOL | 1.00000 1.00| 1.00000 1.00|
QUALITY ADJUSTMENTS, HMA | | |
0008 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00|
QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | |
CONTROL DEVICES | | |
0009 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00|
QUALITY ADJUSTMENTS, FAILED MATERIALS | | |
0010 110-01001 LUMP | 29750.00000 29750.00| 34000.00000 34000.00|
MOBILIZATION AND DEMOBILIZATION | | |
0011 201-52370 LUMP | 10500.00000 10500.00| 4500.00000 4500.00|
CLEARING RIGHT OF WAY | | |
0012 202-90277 5.000 EACH | 120.00000 600.00| 120.00000 600.00|
DETECTOR HOUSING, REMOVE | | |
0013 301-07448 100.000 TON | 22.00000 2200.00| 49.15000 4915.00|
COMPACTED AGGREGATE, NO. 53, BASE | | |
0014 304-07783 150.000 TON | 130.00000 19500.00| 125.00000 18750.00|
HMA PATCHING, TYPE D | | |
0015 306-08034 38875.000 SYS | 1.20000 46650.00| 1.15000 44706.25|
MILLING, ASPHALT, 1 1/2 IN. | | |
0016 306-08432 4662.000 SYS | 4.50000 20979.00| 2.45000 11421.90|
MILLING, APPROACH | | |
0017 401-07335 3368.000 TON | 71.00000 239128.00| 79.20000 266745.60|
QC/QA-HMA, 4, 76, SURFACE, 9.5 mm | | |
0018 406-05520 12.000 TON | 1300.00000 15600.00| 565.00000 6780.00|
ASPHALT FOR TACK COAT | | |
0019 507-07479 50.000 TON | 150.00000 7500.00| 150.00000 7500.00|
HMA PARTIAL DEPTH PATCH | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/13/10
PAGE : 424 -3
TABULATION OF BIDS
CALL ORDER : 424 CONTRACT ID : SRS-32496-A COUNTIES : LAKE
LETTING DATE : 12/09/09 10:00 AM DISTRICT : LAPORTE DISTRICT
====================================================================================================================================
|( 1 ) 35-1120685 |( 2 ) 35-0918397 |( )
|WALSH & KELLY INC |RIETH RILEY CONSTRUCTION |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0020 604-07894 13.000 SYS | 145.00000 1885.00| 145.50000 1891.50|
CURB RAMP, CONCRETE, A | | |
0021 604-07896 15.000 SYS | 185.00000 2775.00| 150.50000 2257.50|
CURB RAMP, CONCRETE, B , MODIFIED | | |
0022 604-07897 25.000 SYS | 145.00000 3625.00| 157.00000 3925.00|
CURB RAMP, CONCRETE, C | | |
0023 604-07900 98.000 SYS | 185.00000 18130.00| 136.50000 13377.00|
CURB RAMP, CONCRETE, F , MODIFIED | | |
0024 604-07901 93.000 SYS | 145.00000 13485.00| 155.00000 14415.00|
CURB RAMP, CONCRETE, G | | |
0025 604-07901 46.000 SYS | 185.00000 8510.00| 157.00000 7222.00|
CURB RAMP, CONCRETE, G , MODIFIED | | |
0026 604-07902 10.000 SYS | 200.00000 2000.00| 165.00000 1650.00|
CURB RAMP, CONCRETE, H | | |
0027 610-07486 404.000 TON | 90.00000 36360.00| 87.00000 35148.00|
HMA FOR APPROACHES, TYPE A | | |
0028 615-06525 4.000 EACH | 250.00000 1000.00| 570.00000 2280.00|
CASTING ADJUSTED TO GRADE, MONUMENT | | |
0029 628-09408 3.000 MOS | 500.00000 1500.00| 295.00000 885.00|
MOBILE LAPTOP COMPUTER SYSTEM , 1 EACH | | |
0030 628-09409 3.000 MOS | 100.00000 300.00| 85.00000 255.00|
MOBILE INTERNET SERVICE , 1 EACH | | |
0031 720-44000 8.000 EACH | 250.00000 2000.00| 375.00000 3000.00|
CASTING, ADJUST TO GRADE | | |
0032 801-01505 10.000 EACH | 69.00000 690.00| 40.00000 400.00|
TEMPORARY PAVEMENT MESSAGE MARKINGS, | | |
WORD (ONLY) | | |
0033 801-03290 2.000 EACH | 175.00000 350.00| 132.00000 264.00|
CONSTRUCTION SIGN, C | | |
0034 801-06203 3000.000 LFT | 0.35000 1050.00| 0.80000 2400.00|
TEMPORARY PAVEMENT MARKING, 4 IN. | | |
0035 801-06207 3000.000 LFT | 1.10000 3300.00| 3.00000 9000.00|
TEMPORARY PAVEMENT MARKING, REMOVABLE, | | |
4 IN. | | |
0036 801-06211 16.000 EACH | 55.00000 880.00| 80.00000 1280.00|
TEMPORARY PAVEMENT MESSAGE MARKING, | | |
REMOVABLE, LANE INDICATION ARROW | | |
0037 801-06640 25.000 EACH | 113.00000 2825.00| 95.00000 2375.00|
CONSTRUCTION SIGN, A | | |
0038 801-06775 LUMP | 17500.00000 17500.00| 10250.00000 10250.00|
MAINTAINING TRAFFIC | | |
0039 801-92448 720.000 DAY | 0.50000 360.00| 1.25000 900.00|
CONSTRUCTION SIGNS, MOBILE | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/13/10
PAGE : 424 -4
TABULATION OF BIDS
CALL ORDER : 424 CONTRACT ID : SRS-32496-A COUNTIES : LAKE
LETTING DATE : 12/09/09 10:00 AM DISTRICT : LAPORTE DISTRICT
====================================================================================================================================
|( 1 ) 35-1120685 |( 2 ) 35-0918397 |( )
|WALSH & KELLY INC |RIETH RILEY CONSTRUCTION |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0040 805-78470 10500.000 LFT | 0.38000 3990.00| 0.38000 3990.00|
SIGNAL CABLE, ROADWAY LOOP, 1C 14GA. | | |
0041 805-78785 5.000 EACH | 560.00000 2800.00| 560.00000 2800.00|
SIGNAL DETECTOR HOUSING | | |
0042 805-78795 3990.000 LFT | 8.00000 31920.00| 8.00000 31920.00|
SAW CUT FOR ROADWAY LOOP AND SEALER | | |
0043 808-06701 3150.000 LFT | 0.35000 1102.50| 0.27000 850.50|
LINE, THERMOPLASTIC, BROKEN, WHITE, 4 | | |
IN. | | |
0044 808-06703 903.000 LFT | 0.35000 316.05| 0.27000 243.81|
LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | |
0045 808-75043 350.000 LFT | 0.60000 210.00| 0.85000 297.50|
LINE, THERMOPLASTIC, SOLID, WHITE, 6 IN | | |
, CROSSHATCH | | |
0046 808-75245 11186.000 LFT | 0.35000 3915.10| 0.27000 3020.22|
LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | |
IN. | | |
0047 808-75274 1696.000 LFT | 0.70000 1187.20| 1.20000 2035.20|
TRANSVERSE MARKINGS, THERMOPLASTIC, | | |
SOLID, YELLOW, CROSSHATCH LINE, 8 IN. | | |
0048 808-75278 250.000 LFT | 1.20000 300.00| 1.65000 412.50|
TRANSVERSE MARKINGS, THERMOPLASTIC, | | |
SOLID, YELLOW, CROSSHATCH LINE, 12 IN. | | |
0049 808-75297 532.000 LFT | 3.50000 1862.00| 3.38000 1798.16|
TRANSVERSE MARKINGS, THERMOPLASTIC, | | |
STOP LINE, 24 IN. | | |
0050 808-75300 2324.000 LFT | 0.55000 1278.20| 0.89000 2068.36|
TRANSVERSE MARKINGS, THERMOPLASTIC, | | |
CROSSWALK LINE, 6 IN. | | |
0051 808-75320 16.000 EACH | 55.00000 880.00| 58.00000 928.00|
PAVEMENT MESSAGE MARKINGS, | | |
THERMOPLASTIC, LANE INDICATION ARROW | | |
0052 808-75325 10.000 EACH | 65.00000 650.00| 72.00000 720.00|
PAVEMENT MESSAGE MARKINGS, | | |
THERMOPLASTIC, WORD (ONLY) | | |
0053 604-91404 100.000 SYS | 60.00000 6000.00| 65.00000 6500.00|
SIDEWALK, CONCRETE, 5 IN. | | |
0054 605-06140 400.000 LFT | 32.00000 12800.00| 23.50000 9400.00|
CURB AND GUTTER, CONCRETE | | |
0055 621-01004 1.000 EACH | 650.00000 650.00| 500.00000 500.00|
MOBILIZATION AND DEMOBILIZATION FOR | | |
SEEDING | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/13/10
PAGE : 424 -5
TABULATION OF BIDS
CALL ORDER : 424 CONTRACT ID : SRS-32496-A COUNTIES : LAKE
LETTING DATE : 12/09/09 10:00 AM DISTRICT : LAPORTE DISTRICT
====================================================================================================================================
|( 1 ) 35-1120685 |( 2 ) 35-0918397 |( )
|WALSH & KELLY INC |RIETH RILEY CONSTRUCTION |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0057 801-06710 100.000 DAY | 7.00000 700.00| 50.00000 5000.00|
FLASHING ARROW SIGN | | |
0058 621-06560 130.000 SYS | 2.00000 260.00| 10.00000 1300.00|
MULCHED SEEDING, U | | |
0059 202-52710 450.000 SYS | 9.00000 4050.00| 11.50000 5175.00|
SIDEWALK, CONCRETE, REMOVE | | |
0060 202-02278 840.000 LFT | 7.00000 5880.00| 6.10000 5124.00|
CURB, CONCRETE, REMOVE | | |
SECTION TOTALS | $ 595,589.05| $ 603,058.00| $
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
CONTRACT TOTALS | $ 595,589.05| $ 603,058.00| $
====================================================================================================================================
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/13/10
PAGE : 430 -1
VENDOR RANKING
CALL ORDER : 430 CONTRACT ID : SRS-32497-A COUNTIES : LAKE
LETTING DATE : 12/09/09 10:00 AM DISTRICT : LAPORTE DISTRICT
DESCRIPTION : ASPHALT RESURFACE COMPLETION DATE : 06/30/10
LOCATION : ON CEDAR LAKE ROAD FROM 121ST STREET TO 133RD STREET PROJECT(S) : 0900970
-------------------------------------------------------------------------------------------------------------------------------
TOTAL % OVER
RANK VENDOR NO./NAME BID LOW BID
-------------------------------------------------------------------------------------------------------------------------------
1 35-0918397 RIETH RILEY CONSTRUCTION $ 229,095.60 100.0000%
2 35-1120685 WALSH & KELLY INC $ 233,556.35 101.9471%
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/13/10
PAGE : 430 -2
TABULATION OF BIDS
CALL ORDER : 430 CONTRACT ID : SRS-32497-A COUNTIES : LAKE
LETTING DATE : 12/09/09 10:00 AM DISTRICT : LAPORTE DISTRICT
====================================================================================================================================
|( 1 ) 35-0918397 |( 2 ) 35-1120685 |( )
|RIETH RILEY CONSTRUCTION |WALSH & KELLY INC |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001 ASPHALT RESURFACE
| | |
0001 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00|
LIQUIDATED DAMAGES | | |
0002 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00|
CONTRACT LIENS | | |
0003 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00|
QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | |
CONTROL DEVICES | | |
0004 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00|
QUALITY ADJUSTMENTS, FAILED MATERIALS | | |
0005 110-01001 LUMP | 11454.58000 11454.58| 11500.00000 11500.00|
MOBILIZATION AND DEMOBILIZATION | | |
0006 201-01015 LUMP | 5200.00000 5200.00| 1000.00000 1000.00|
CLEARING AND GRUBBING , TREE TRIMMING | | |
ONLY | | |
0007 304-07490 190.000 TON | 67.34000 12794.60| 125.00000 23750.00|
HMA PATCHING, TYPE B | | |
0008 306-08034 23067.000 SYS | 1.28000 29525.76| 1.10000 25373.70|
MILLING, ASPHALT, 1 1/2 IN. | | |
0009 306-08043 183.000 SYS | 1.28000 234.24| 7.30000 1335.90|
MILLING, TRANSITION | | |
0010 402-07433 1903.000 TON | 63.79000 121392.37| 65.50000 124646.50|
HMA SURFACE, TYPE B | | |
0011 402-07451 191.000 TON | 63.79000 12183.89| 68.50000 13083.50|
HMA WEDGE AND LEVEL, TYPE B | | |
0012 406-05520 5.000 TON | 378.69000 1893.45| 1400.00000 7000.00|
ASPHALT FOR TACK COAT | | |
0013 628-09408 3.000 MOS | 209.47000 628.41| 350.00000 1050.00|
MOBILE LAPTOP COMPUTER SYSTEM , ONE EAC | | |
0014 628-09409 3.000 MOS | 42.94000 128.82| 100.00000 300.00|
MOBILE INTERNET SERVICE , ONE EACH | | |
0015 801-03290 2.000 EACH | 123.00000 246.00| 123.00000 246.00|
CONSTRUCTION SIGN, C | | |
0016 801-06640 18.000 EACH | 64.00000 1152.00| 84.00000 1512.00|
CONSTRUCTION SIGN, A | | |
0017 801-06775 LUMP | 21070.88000 21070.88| 11650.00000 11650.00|
MAINTAINING TRAFFIC | | |
0018 808-06703 17300.000 LFT | 0.26000 4498.00| 0.26000 4498.00|
LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | |
0020 808-75245 17300.000 LFT | 0.26000 4498.00| 0.26000 4498.00|
LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | |
IN. | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/13/10
PAGE : 430 -3
TABULATION OF BIDS
CALL ORDER : 430 CONTRACT ID : SRS-32497-A COUNTIES : LAKE
LETTING DATE : 12/09/09 10:00 AM DISTRICT : LAPORTE DISTRICT
====================================================================================================================================
|( 1 ) 35-0918397 |( 2 ) 35-1120685 |( )
|RIETH RILEY CONSTRUCTION |WALSH & KELLY INC |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0021 808-75297 40.000 LFT | 10.65000 426.00| 10.55000 422.00|
TRANSVERSE MARKINGS, THERMOPLASTIC, | | |
STOP LINE, 24 IN. | | |
0022 801-06207 865.000 LFT | 1.34000 1159.10| 1.25000 1081.25|
TEMPORARY PAVEMENT MARKING, REMOVABLE, | | |
4 IN. | | |
0023 801-06203 865.000 LFT | 0.70000 605.50| 0.70000 605.50|
TEMPORARY PAVEMENT MARKING, 4 IN. | | |
SECTION TOTALS | $ 229,095.60| $ 233,556.35| $
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
CONTRACT TOTALS | $ 229,095.60| $ 233,556.35| $
====================================================================================================================================
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/13/10
PAGE : 436 -1
VENDOR RANKING
CALL ORDER : 436 CONTRACT ID : SRS-32533-A COUNTIES : LAKE
LETTING DATE : 12/09/09 10:00 AM DISTRICT : LAPORTE DISTRICT
DESCRIPTION : ASPHALT RESURFACE COMPLETION DATE : 06/30/10
LOCATION : ON MORSE STREET FROM 149TH AVENUE TO 176TH AVENUE PROJECT(S) : 0900969
-------------------------------------------------------------------------------------------------------------------------------
TOTAL % OVER
RANK VENDOR NO./NAME BID LOW BID
-------------------------------------------------------------------------------------------------------------------------------
1 35-1120685 WALSH & KELLY INC $ 483,559.72 100.0000%
2 35-0918397 RIETH RILEY CONSTRUCTION $ 488,827.87 101.0895%
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/13/10
PAGE : 436 -2
TABULATION OF BIDS
CALL ORDER : 436 CONTRACT ID : SRS-32533-A COUNTIES : LAKE
LETTING DATE : 12/09/09 10:00 AM DISTRICT : LAPORTE DISTRICT
====================================================================================================================================
|( 1 ) 35-1120685 |( 2 ) 35-0918397 |( )
|WALSH & KELLY INC |RIETH RILEY CONSTRUCTION |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001 ASPHALT RESURFACE
| | |
0001 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00|
LIQUIDATED DAMAGES | | |
0002 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00|
CONTRACT LIENS | | |
0003 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00|
QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | |
CONTROL DEVICES | | |
0004 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00|
QUALITY ADJUSTMENTS, FAILED MATERIALS | | |
0005 110-01001 LUMP | 23900.00000 23900.00| 24441.19000 24441.19|
MOBILIZATION AND DEMOBILIZATION | | |
0006 201-01015 LUMP | 1500.00000 1500.00| 4500.00000 4500.00|
CLEARING AND GRUBBING , TREE TRIMMING | | |
ONLY | | |
0007 303-07449 1662.000 TON | 1.00000 1662.00| 23.93000 39771.66|
COMPACTED AGGREGATE, NO. 73 | | |
0008 304-07490 390.000 TON | 140.00000 54600.00| 63.17000 24636.30|
HMA PATCHING, TYPE B | | |
0009 306-08034 47341.000 SYS | 1.10000 52075.10| 0.86000 40713.26|
MILLING, ASPHALT, 1 1/2 IN. | | |
0010 306-08043 53.000 SYS | 12.50000 662.50| 0.86000 45.58|
MILLING, TRANSITION | | |
0011 306-08432 1411.000 SYS | 5.00000 7055.00| 3.65000 5150.15|
MILLING, APPROACH | | |
0012 402-07433 3906.000 TON | 63.00000 246078.00| 63.38000 247562.28|
HMA SURFACE, TYPE B | | |
0013 402-07451 391.000 TON | 65.00000 25415.00| 63.38000 24781.58|
HMA WEDGE AND LEVEL, TYPE B | | |
0014 406-05520 10.000 TON | 1400.00000 14000.00| 378.37000 3783.70|
ASPHALT FOR TACK COAT | | |
0015 610-07487 116.000 TON | 107.00000 12412.00| 103.87000 12048.92|
HMA FOR APPROACHES, TYPE B | | |
0016 628-09408 3.000 MOS | 500.00000 1500.00| 272.09000 816.27|
MOBILE LAPTOP COMPUTER SYSTEM , 1 EACH | | |
0017 628-09409 3.000 MOS | 100.00000 300.00| 42.91000 128.73|
MOBILE INTERNET SERVICE , 1 EACH | | |
0018 801-03290 2.000 EACH | 122.00000 244.00| 122.00000 244.00|
CONSTRUCTION SIGN, C | | |
0019 801-06640 25.000 EACH | 83.00000 2075.00| 83.00000 2075.00|
CONSTRUCTION SIGN, A | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/13/10
PAGE : 436 -3
TABULATION OF BIDS
CALL ORDER : 436 CONTRACT ID : SRS-32533-A COUNTIES : LAKE
LETTING DATE : 12/09/09 10:00 AM DISTRICT : LAPORTE DISTRICT
====================================================================================================================================
|( 1 ) 35-1120685 |( 2 ) 35-0918397 |( )
|WALSH & KELLY INC |RIETH RILEY CONSTRUCTION |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0020 801-06775 LUMP | 18500.00000 18500.00| 36746.13000 36746.13|
MAINTAINING TRAFFIC | | |
0021 808-06703 35506.000 LFT | 0.26000 9231.56| 0.26000 9231.56|
LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | |
0022 808-75245 35506.000 LFT | 0.26000 9231.56| 0.26000 9231.56|
LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | |
IN. | | |
0023 801-06207 1800.000 LFT | 1.40000 2520.00| 1.29000 2322.00|
TEMPORARY PAVEMENT MARKING, REMOVABLE, | | |
4 IN. | | |
0024 801-06203 1800.000 LFT | 0.33000 594.00| 0.33000 594.00|
TEMPORARY PAVEMENT MARKING, 4 IN. | | |
SECTION TOTALS | $ 483,559.72| $ 488,827.87| $
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
CONTRACT TOTALS | $ 483,559.72| $ 488,827.87| $
====================================================================================================================================
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/13/10
PAGE : 442 -1
VENDOR RANKING
CALL ORDER : 442 CONTRACT ID : SRS-32537-A COUNTIES : PORTER
LETTING DATE : 12/09/09 10:00 AM DISTRICT : LAPORTE DISTRICT
DESCRIPTION : ASPHALT RESURFACE COMPLETION DATE : 07/01/10
LOCATION : ON NORTH CALUMET ROAD FROM US 6 TO CHESTERTON CITY LIMITS PROJECT(S) : 0900844
-------------------------------------------------------------------------------------------------------------------------------
TOTAL % OVER
RANK VENDOR NO./NAME BID LOW BID
-------------------------------------------------------------------------------------------------------------------------------
1 35-0918397 RIETH RILEY CONSTRUCTION $ 248,322.10 100.0000%
2 35-1120685 WALSH & KELLY INC $ 256,513.80 103.2988%
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/13/10
PAGE : 442 -2
TABULATION OF BIDS
CALL ORDER : 442 CONTRACT ID : SRS-32537-A COUNTIES : PORTER
LETTING DATE : 12/09/09 10:00 AM DISTRICT : LAPORTE DISTRICT
====================================================================================================================================
|( 1 ) 35-0918397 |( 2 ) 35-1120685 |( )
|RIETH RILEY CONSTRUCTION |WALSH & KELLY INC |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001 ASPHALT RESURFACE
| | |
0001 105-06845 LUMP | 5353.00000 5353.00| 500.00000 500.00|
CONSTRUCTION ENGINEERING | | |
0002 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00|
LIQUIDATED DAMAGES | | |
0003 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00|
CONTRACT LIENS | | |
0004 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00|
QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | |
CONTROL DEVICES | | |
0005 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00|
QUALITY ADJUSTMENTS, FAILED MATERIALS | | |
0006 110-01001 LUMP | 12400.00000 12400.00| 13000.00000 13000.00|
MOBILIZATION AND DEMOBILIZATION | | |
0007 306-08034 27270.000 SYS | 1.00000 27270.00| 1.00000 27270.00|
MILLING, ASPHALT, 1 1/2 IN. | | |
0008 306-08432 590.000 SYS | 3.30000 1947.00| 6.00000 3540.00|
MILLING, APPROACH | | |
0009 402-07433 2250.000 TON | 57.50000 129375.00| 64.00000 144000.00|
HMA SURFACE, TYPE B | | |
0010 402-07451 445.000 TON | 89.00000 39605.00| 64.00000 28480.00|
HMA WEDGE AND LEVEL, TYPE B | | |
0011 406-05520 8.000 TON | 400.00000 3200.00| 700.00000 5600.00|
ASPHALT FOR TACK COAT | | |
0012 610-07487 50.000 TON | 165.00000 8250.00| 150.00000 7500.00|
HMA FOR APPROACHES, TYPE B | | |
0013 628-09401 2.000 MOS | 1650.00000 3300.00| 100.00000 200.00|
FIELD OFFICE, A | | |
0014 801-03290 2.000 EACH | 122.00000 244.00| 122.00000 244.00|
CONSTRUCTION SIGN, C | | |
0015 801-06640 11.000 EACH | 84.00000 924.00| 84.00000 924.00|
CONSTRUCTION SIGN, A | | |
0016 801-06775 LUMP | 1200.00000 1200.00| 10000.00000 10000.00|
MAINTAINING TRAFFIC | | |
0017 802-05701 210.000 LFT | 14.00000 2940.00| 14.00000 2940.00|
SIGN POST, SQUARE, 1, REINFORCED ANCHOR | | |
BASE | | |
0018 802-07059 15.000 EACH | 25.00000 375.00| 25.00000 375.00|
SIGN, SHEET, AND SUPPORTS, REMOVE | | |
0019 802-76025 75.000 SFT | 14.00000 1050.00| 14.00000 1050.00|
SIGN, SHEET, ENCAPSULATED LENS WITH | | |
LEGEND, 0.080 IN. THICKNESS | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/13/10
PAGE : 442 -3
TABULATION OF BIDS
CALL ORDER : 442 CONTRACT ID : SRS-32537-A COUNTIES : PORTER
LETTING DATE : 12/09/09 10:00 AM DISTRICT : LAPORTE DISTRICT
====================================================================================================================================
|( 1 ) 35-0918397 |( 2 ) 35-1120685 |( )
|RIETH RILEY CONSTRUCTION |WALSH & KELLY INC |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0020 805-78470 980.000 LFT | 0.44000 431.20| 0.44000 431.20|
SIGNAL CABLE, ROADWAY LOOP, 1C 14GA. | | |
0021 805-78795 325.000 LFT | 9.00000 2925.00| 9.00000 2925.00|
SAW CUT FOR ROADWAY LOOP AND SEALER | | |
0022 808-06703 13470.000 LFT | 0.26000 3502.20| 0.26000 3502.20|
LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | |
0023 808-75043 170.000 LFT | 0.69000 117.30| 0.70000 119.00|
LINE, THERMOPLASTIC, SOLID, WHITE, 6 IN | | |
0024 808-75245 13440.000 LFT | 0.26000 3494.40| 0.26000 3494.40|
LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | |
IN. | | |
0025 808-75297 30.000 LFT | 8.50000 255.00| 8.50000 255.00|
TRANSVERSE MARKINGS, THERMOPLASTIC, | | |
STOP LINE, 24 IN. | | |
0026 808-75320 1.000 EACH | 160.00000 160.00| 160.00000 160.00|
PAVEMENT MESSAGE MARKINGS, | | |
THERMOPLASTIC, LANE INDICATION ARROW | | |
SECTION TOTALS | $ 248,322.10| $ 256,513.80| $
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
CONTRACT TOTALS | $ 248,322.10| $ 256,513.80| $
====================================================================================================================================
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/13/10
PAGE : 448 -1
VENDOR RANKING
CALL ORDER : 448 CONTRACT ID : SRS-32550-A COUNTIES : LAKE
LETTING DATE : 12/09/09 10:00 AM DISTRICT : LAPORTE DISTRICT
DESCRIPTION : ASPHALT RESURFACE COMPLETION DATE : 09/30/10
LOCATION : ON 45TH STREET FROM KENNEDY AVENUE TO KLEINMAN ROAD PROJECT(S) : 0900661
IN HIGHLAND AND GRIFFITH
-------------------------------------------------------------------------------------------------------------------------------
TOTAL % OVER
RANK VENDOR NO./NAME BID LOW BID
-------------------------------------------------------------------------------------------------------------------------------
1 35-1120685 WALSH & KELLY INC $ 306,308.52 100.0000%
2 35-0918397 RIETH RILEY CONSTRUCTION $ 329,345.32 107.5208%
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/13/10
PAGE : 448 -2
TABULATION OF BIDS
CALL ORDER : 448 CONTRACT ID : SRS-32550-A COUNTIES : LAKE
LETTING DATE : 12/09/09 10:00 AM DISTRICT : LAPORTE DISTRICT
====================================================================================================================================
|( 1 ) 35-1120685 |( 2 ) 35-0918397 |( )
|WALSH & KELLY INC |RIETH RILEY CONSTRUCTION |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001 ASPHALT RESURFACE
| | |
0001 105-06845 LUMP | 1750.00000 1750.00| 2200.00000 2200.00|
CONSTRUCTION ENGINEERING | | |
0002 105-08520 1.000 EACH | 150.00000 150.00| 96.47000 96.47|
CELLULAR TELEPHONE/RADIO | | |
0003 105-08521 2.000 MOS | 150.00000 300.00| 64.32000 128.64|
CELLULAR TELEPHONE/RADIO SERVICE | | |
0004 105-08524 1.000 DOL | 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|
LIQUIDATED DAMAGES | | |
0006 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00|
CONTRACT LIENS | | |
0008 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00|
QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | |
CONTROL DEVICES | | |
0009 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00|
QUALITY ADJUSTMENTS, FAILED MATERIALS | | |
0010 110-01001 LUMP | 15270.00000 15270.00| 16467.26000 16467.26|
MOBILIZATION AND DEMOBILIZATION | | |
0011 201-52370 LUMP | 1500.00000 1500.00| 2500.00000 2500.00|
CLEARING RIGHT OF WAY | | |
0012 301-07448 100.000 TON | 25.00000 2500.00| 7.85000 785.00|
COMPACTED AGGREGATE, NO. 53, BASE | | |
0013 304-07783 100.000 TON | 135.00000 13500.00| 142.00000 14200.00|
HMA PATCHING, TYPE D | | |
0014 306-08034 35598.000 SYS | 0.80000 28478.40| 1.14000 40581.72|
MILLING, ASPHALT, 1 1/2 IN. | | |
0016 406-05520 9.500 TON | 1000.00000 9500.00| 385.90000 3666.05|
ASPHALT FOR TACK COAT | | |
0017 507-07479 50.000 TON | 145.00000 7250.00| 136.00000 6800.00|
HMA PARTIAL DEPTH PATCH | | |
0018 720-44000 5.000 EACH | 250.00000 1250.00| 410.00000 2050.00|
CASTING, ADJUST TO GRADE | | |
0019 801-01505 3.000 EACH | 82.00000 246.00| 82.00000 246.00|
TEMPORARY PAVEMENT MESSAGE MARKINGS, | | |
WORD (ONLY) | | |
0020 801-03290 2.000 EACH | 128.00000 256.00| 128.00000 256.00|
CONSTRUCTION SIGN, C | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/13/10
PAGE : 448 -3
TABULATION OF BIDS
CALL ORDER : 448 CONTRACT ID : SRS-32550-A COUNTIES : LAKE
LETTING DATE : 12/09/09 10:00 AM DISTRICT : LAPORTE DISTRICT
====================================================================================================================================
|( 1 ) 35-1120685 |( 2 ) 35-0918397 |( )
|WALSH & KELLY INC |RIETH RILEY CONSTRUCTION |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0021 801-06203 3000.000 LFT | 0.19000 570.00| 0.19000 570.00|
TEMPORARY PAVEMENT MARKING, 4 IN. | | |
0022 801-06207 3000.000 LFT | 1.20000 3600.00| 0.55000 1650.00|
TEMPORARY PAVEMENT MARKING, REMOVABLE, | | |
4 IN. | | |
0023 801-06211 4.000 EACH | 62.00000 248.00| 62.00000 248.00|
TEMPORARY PAVEMENT MESSAGE MARKING, | | |
REMOVABLE, LANE INDICATION ARROW | | |
0024 801-06640 23.000 EACH | 88.00000 2024.00| 88.00000 2024.00|
CONSTRUCTION SIGN, A | | |
0025 801-06775 LUMP | 9000.00000 9000.00| 10000.00000 10000.00|
MAINTAINING TRAFFIC | | |
0026 801-92448 720.000 DAY | 1.35000 972.00| 1.35000 972.00|
CONSTRUCTION SIGNS, MOBILE | | |
0027 805-78470 2000.000 LFT | 0.40000 800.00| 0.40000 800.00|
SIGNAL CABLE, ROADWAY LOOP, 1C 14GA. | | |
0028 805-78785 4.000 EACH | 125.00000 500.00| 125.00000 500.00|
SIGNAL DETECTOR HOUSING | | |
0029 805-78795 760.000 LFT | 8.00000 6080.00| 8.00000 6080.00|
SAW CUT FOR ROADWAY LOOP AND SEALER | | |
0030 808-02066 141.000 LFT | 1.60000 225.60| 1.60000 225.60|
TRANSVERSE MARKINGS, THERMOPLASTIC, | | |
SOLID WHITE CROSSHATCH LINE, 6 IN. | | |
0031 808-03114 2.000 EACH | 88.00000 176.00| 88.00000 176.00|
PAVEMENT MESSAGE MARKINGS, | | |
THERMOPLASTIC, (XING) 8 FT. | | |
0032 808-03775 4.000 EACH | 79.00000 316.00| 79.00000 316.00|
PAVEMENT MESSAGE MARKINGS, | | |
THERMOPLASTIC, WORD (BIKE) | | |
0033 808-06701 3100.000 LFT | 0.27000 837.00| 0.27000 837.00|
LINE, THERMOPLASTIC, BROKEN, WHITE, 4 | | |
IN. | | |
0034 808-06703 363.000 LFT | 0.27000 98.01| 0.27000 98.01|
LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | |
0035 808-75245 10896.000 LFT | 0.27000 2941.92| 0.27000 2941.92|
LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | |
IN. | | |
0036 808-75278 97.000 LFT | 1.62000 157.14| 1.62000 157.14|
TRANSVERSE MARKINGS, THERMOPLASTIC, | | |
SOLID, YELLOW, CROSSHATCH LINE, 12 IN. | | |
0037 808-75297 215.000 LFT | 3.45000 741.75| 3.45000 741.75|
TRANSVERSE MARKINGS, THERMOPLASTIC, | | |
STOP LINE, 24 IN. | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/13/10
PAGE : 448 -4
TABULATION OF BIDS
CALL ORDER : 448 CONTRACT ID : SRS-32550-A COUNTIES : LAKE
LETTING DATE : 12/09/09 10:00 AM DISTRICT : LAPORTE DISTRICT
====================================================================================================================================
|( 1 ) 35-1120685 |( 2 ) 35-0918397 |( )
|WALSH & KELLY INC |RIETH RILEY CONSTRUCTION |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0038 808-75300 950.000 LFT | 0.89000 845.50| 0.89000 845.50|
TRANSVERSE MARKINGS, THERMOPLASTIC, | | |
CROSSWALK LINE, 6 IN. | | |
0039 808-75320 4.000 EACH | 58.00000 232.00| 58.00000 232.00|
PAVEMENT MESSAGE MARKINGS, | | |
THERMOPLASTIC, LANE INDICATION ARROW | | |
0040 808-75325 3.000 EACH | 72.00000 216.00| 72.00000 216.00|
PAVEMENT MESSAGE MARKINGS, | | |
THERMOPLASTIC, WORD (ONLY) | | |
0041 808-92027 744.000 LFT | 0.55000 409.20| 0.55000 409.20|
LINE, THERMOPLASTIC, SOLID, YELLOW, 8 | | |
IN. | | |
0042 402-07434 3084.000 TON | 62.00000 191208.00| 67.38000 207799.92|
HMA SURFACE, TYPE C | | |
0043 628-09408 2.000 MOS | 500.00000 1000.00| 240.12000 480.24|
MOBILE LAPTOP COMPUTER SYSTEM , 1 EACH | | |
0044 628-09409 2.000 MOS | 100.00000 200.00| 43.95000 87.90|
MOBILE INTERNET SERVICE , 1 EACH | | |
0045 801-06710 100.000 DAY | 9.55000 955.00| 9.55000 955.00|
FLASHING ARROW SIGN | | |
SECTION TOTALS | $ 306,308.52| $ 329,345.32| $
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
CONTRACT TOTALS | $ 306,308.52| $ 329,345.32| $
====================================================================================================================================
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/13/10
PAGE : 454 -1
VENDOR RANKING
CALL ORDER : 454 CONTRACT ID : SRS-32615-A COUNTIES : JASPER
LETTING DATE : 12/09/09 10:00 AM DISTRICT : LAPORTE DISTRICT
DESCRIPTION : ASPHALT RESURFACE COMPLETION DATE : 06/05/10
LOCATION : ON CR 700S FROM CR 1200W TO WEST APPROACH PROJECT(S) : 0900673
OF I-65 OVERPASS
-------------------------------------------------------------------------------------------------------------------------------
TOTAL % OVER
RANK VENDOR NO./NAME BID LOW BID
-------------------------------------------------------------------------------------------------------------------------------
1 35-1139301 E & B PAVING INC $ 216,214.40 100.0000%
2 35-0918397 RIETH RILEY CONSTRUCTION $ 232,223.00 107.4040%
3 35-1917625 MILESTONE CONTRACTORS LP $ 238,886.20 110.4858%
4 35-1550663 TOWN & COUNTRY CONSTRUCTION, INC. $ 248,812.50 115.0767%
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/13/10
PAGE : 454 -2
TABULATION OF BIDS
CALL ORDER : 454 CONTRACT ID : SRS-32615-A COUNTIES : JASPER
LETTING DATE : 12/09/09 10:00 AM DISTRICT : LAPORTE DISTRICT
====================================================================================================================================
|( 1 ) 35-1139301 |( 2 ) 35-0918397 |( 3 ) 35-1917625
|E & B PAVING INC |RIETH RILEY CONSTRUCTION |MILESTONE CONTRACTORS LP
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001 ASPHALT RESURFACE
| | |
0001 105-06845 LUMP | 500.00000 500.00| 1819.00000 1819.00| 2500.00000 2500.00
CONSTRUCTION ENGINEERING | | |
0002 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
LIQUIDATED DAMAGES | | |
0003 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
CONTRACT LIENS | | |
0004 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | |
CONTROL DEVICES | | |
0005 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 | 10800.00000 10800.00| 26541.52000 26541.52| 12500.00000 12500.00
MOBILIZATION AND DEMOBILIZATION | | |
0008 301-07448 50.000 TON | 45.00000 2250.00| 38.33000 1916.50| 53.00000 2650.00
COMPACTED AGGREGATE, NO. 53, BASE | | |
0009 304-07490 186.000 TON | 70.00000 13020.00| 131.97000 24546.42| 134.00000 24924.00
HMA PATCHING, TYPE B | | |
0010 306-08042 26992.000 SYS | 0.20000 5398.40| 0.52000 14035.84| 0.70000 18894.40
MILLING, SCARIFICATION/PROFILE | | |
0011 306-08043 1260.000 SYS | 1.00000 1260.00| 1.46000 1839.60| 1.40000 1764.00
MILLING, TRANSITION | | |
0012 306-08432 429.000 SYS | 1.00000 429.00| 3.89000 1668.81| 3.70000 1587.30
MILLING, APPROACH | | |
0013 402-07433 2227.000 TON | 69.00000 153663.00| 57.94000 129032.38| 55.50000 123598.50
HMA SURFACE, TYPE B | | |
0014 402-07451 112.000 TON | 69.00000 7728.00| 61.45000 6882.40| 63.00000 7056.00
HMA WEDGE AND LEVEL, TYPE B | | |
0015 406-05520 6.000 TON | 300.00000 1800.00| 478.36000 2870.16| 580.00000 3480.00
ASPHALT FOR TACK COAT | | |
0016 408-07504 5.000 TON | 100.00000 500.00| 550.08000 2750.40| 3400.00000 17000.00
CRACKS AND JOINTS IN ASPHALT PAVEMENT, | | |
SEAL | | |
0017 610-07487 46.000 TON | 69.00000 3174.00| 151.54000 6970.84| 95.00000 4370.00
HMA FOR APPROACHES, TYPE B | | |
0018 615-06520 3.000 EACH | 1350.00000 4050.00| 527.74000 1583.22| 1600.00000 4800.00
MONUMENT, RE-ESTABLISH | | |
0019 628-09408 4.000 MOS | 350.00000 1400.00| 272.03000 1088.12| 625.00000 2500.00
MOBILE LAPTOP COMPUTER SYSTEM , ONE EAC | | |
0020 628-09409 4.000 MOS | 150.00000 600.00| 100.38000 401.52| 105.00000 420.00
MOBILE INTERNET SERVICE , ONE EACH | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/13/10
PAGE : 454 -3
TABULATION OF BIDS
CALL ORDER : 454 CONTRACT ID : SRS-32615-A COUNTIES : JASPER
LETTING DATE : 12/09/09 10:00 AM DISTRICT : LAPORTE DISTRICT
====================================================================================================================================
|( 1 ) 35-1139301 |( 2 ) 35-0918397 |( 3 ) 35-1917625
|E & B PAVING INC |RIETH RILEY CONSTRUCTION |MILESTONE CONTRACTORS LP
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0021 801-03290 2.000 EACH | 135.00000 270.00| 135.51000 271.02| 135.00000 270.00
CONSTRUCTION SIGN, C | | |
0022 801-06640 11.000 EACH | 88.00000 968.00| 88.33000 971.63| 88.00000 968.00
CONSTRUCTION SIGN, A | | |
0023 801-06775 LUMP | 8400.00000 8400.00| 7029.62000 7029.62| 9600.00000 9600.00
MAINTAINING TRAFFIC | | |
SECTION TOTALS | $ 216,214.40| $ 232,223.00| $ 238,886.20
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
CONTRACT TOTALS | $ 216,214.40| $ 232,223.00| $ 238,886.20
====================================================================================================================================
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/13/10
PAGE : 454 -4
TABULATION OF BIDS
CALL ORDER : 454 CONTRACT ID : SRS-32615-A COUNTIES : JASPER
LETTING DATE : 12/09/09 10:00 AM DISTRICT : LAPORTE DISTRICT
====================================================================================================================================
|( 4 ) 35-1550663 |( ) |( )
|TOWN & COUNTRY CONSTRUCTION | |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001 ASPHALT RESURFACE
| | |
0001 105-06845 LUMP | 3000.00000 3000.00| |
CONSTRUCTION ENGINEERING | | |
0002 109-08359 1.000 DOL | 1.00000 1.00| |
LIQUIDATED DAMAGES | | |
0003 109-08360 1.000 DOL | 1.00000 1.00| |
CONTRACT LIENS | | |
0004 109-08443 1.000 DOL | 1.00000 1.00| |
QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | |
CONTROL DEVICES | | |
0005 109-08444 1.000 DOL | 1.00000 1.00| |
QUALITY ADJUSTMENTS, FAILED MATERIALS | | |
0007 110-01001 LUMP | 12000.00000 12000.00| |
MOBILIZATION AND DEMOBILIZATION | | |
0008 301-07448 50.000 TON | 20.00000 1000.00| |
COMPACTED AGGREGATE, NO. 53, BASE | | |
0009 304-07490 186.000 TON | 100.00000 18600.00| |
HMA PATCHING, TYPE B | | |
0010 306-08042 26992.000 SYS | 0.75000 20244.00| |
MILLING, SCARIFICATION/PROFILE | | |
0011 306-08043 1260.000 SYS | 2.50000 3150.00| |
MILLING, TRANSITION | | |
0012 306-08432 429.000 SYS | 2.50000 1072.50| |
MILLING, APPROACH | | |
0013 402-07433 2227.000 TON | 58.00000 129166.00| |
HMA SURFACE, TYPE B | | |
0014 402-07451 112.000 TON | 68.00000 7616.00| |
HMA WEDGE AND LEVEL, TYPE B | | |
0015 406-05520 6.000 TON | 585.00000 3510.00| |
ASPHALT FOR TACK COAT | | |
0016 408-07504 5.000 TON | 3500.00000 17500.00| |
CRACKS AND JOINTS IN ASPHALT PAVEMENT, | | |
SEAL | | |
0017 610-07487 46.000 TON | 100.00000 4600.00| |
HMA FOR APPROACHES, TYPE B | | |
0018 615-06520 3.000 EACH | 1500.00000 4500.00| |
MONUMENT, RE-ESTABLISH | | |
0019 628-09408 4.000 MOS | 150.00000 600.00| |
MOBILE LAPTOP COMPUTER SYSTEM , ONE EAC | | |
0020 628-09409 4.000 MOS | 50.00000 200.00| |
MOBILE INTERNET SERVICE , ONE EACH | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/13/10
PAGE : 454 -5
TABULATION OF BIDS
CALL ORDER : 454 CONTRACT ID : SRS-32615-A COUNTIES : JASPER
LETTING DATE : 12/09/09 10:00 AM DISTRICT : LAPORTE DISTRICT
====================================================================================================================================
|( 4 ) 35-1550663 |( ) |( )
|TOWN & COUNTRY CONSTRUCTION | |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0021 801-03290 2.000 EACH | 200.00000 400.00| |
CONSTRUCTION SIGN, C | | |
0022 801-06640 11.000 EACH | 150.00000 1650.00| |
CONSTRUCTION SIGN, A | | |
0023 801-06775 LUMP | 20000.00000 20000.00| |
MAINTAINING TRAFFIC | | |
SECTION TOTALS | $ 248,812.50| $ | $
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
CONTRACT TOTALS | $ 248,812.50| $ 0.00| $
====================================================================================================================================
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/13/10
PAGE : 460 -1
VENDOR RANKING
CALL ORDER : 460 CONTRACT ID : SRS-32619-A COUNTIES : MARION
LETTING DATE : 12/09/09 10:00 AM DISTRICT : GREENFIELD DISTRICT
DESCRIPTION : ASPHALT RESURFACE COMPLETION DATE : 06/30/10
LOCATION : ON ELMWOOD AVENUE FROM EMERSON AVENUE TO ARLINGTON AVENUE PROJECT(S) : 0901167
-------------------------------------------------------------------------------------------------------------------------------
TOTAL % OVER
RANK VENDOR NO./NAME BID LOW BID
-------------------------------------------------------------------------------------------------------------------------------
1 35-1139301 E & B PAVING INC $ 103,800.00 100.0000%
2 35-0918397 RIETH RILEY CONSTRUCTION $ 129,404.00 124.6667%
3 31-4351261 SHELLY & SANDS INC AND SUBSIDIARIES $ 132,933.64 128.0671%
4 35-1151771 CALUMET CIVIL CONTRACTORS INC $ 133,240.00 128.3622%
5 35-1917625 MILESTONE CONTRACTORS LP $ 138,421.37 133.3539%
6 35-1561537 GLOBE ASPHALT PAVING CO $ 142,425.39 137.2114%
7 35-1033872 GRADY BROTHERS INC $ 155,694.29 149.9945%
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/13/10
PAGE : 460 -2
TABULATION OF BIDS
CALL ORDER : 460 CONTRACT ID : SRS-32619-A COUNTIES : MARION
LETTING DATE : 12/09/09 10:00 AM DISTRICT : GREENFIELD DISTRICT
====================================================================================================================================
|( 1 ) 35-1139301 |( 2 ) 35-0918397 |( 3 ) 31-4351261
|E & B PAVING INC |RIETH RILEY CONSTRUCTION |SHELLY & SANDS INC
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001 ASPHALT RESURFACE
| | |
0001 105-06845 LUMP | 275.00000 275.00| 400.00000 400.00| 300.00000 300.00
CONSTRUCTION ENGINEERING | | |
0002 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
LIQUIDATED DAMAGES | | |
0003 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
CONTRACT LIENS | | |
0004 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | |
CONTROL DEVICES | | |
0005 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
QUALITY ADJUSTMENTS, FAILED MATERIALS | | |
0006 110-01001 LUMP | 5190.00000 5190.00| 7111.71000 7111.71| 2000.00000 2000.00
MOBILIZATION AND DEMOBILIZATION | | |
0007 306-08034 17915.000 SYS | 0.16000 2866.40| 0.65000 11644.75| 0.90000 16123.50
MILLING, ASPHALT, 1 1/2 IN. | | |
0008 306-08043 344.000 SYS | 0.16000 55.04| 2.80000 963.20| 3.40000 1169.60
MILLING, TRANSITION | | |
0009 402-07434 1507.000 TON | 52.50000 79117.50| 60.50000 91173.50| 62.00000 93434.00
HMA SURFACE, TYPE C | | |
0010 406-05520 5.000 TON | 500.00000 2500.00| 525.00000 2625.00| 425.00000 2125.00
ASPHALT FOR TACK COAT | | |
0011 628-09408 2.000 MOS | 286.00000 572.00| 350.00000 700.00| 525.00000 1050.00
MOBILE LAPTOP COMPUTER SYSTEM , 1 EACH | | |
0012 628-09409 2.000 MOS | 64.00000 128.00| 106.00000 212.00| 150.00000 300.00
MOBILE INTERNET SERVICE , 1 EACH | | |
0013 720-44000 3.000 EACH | 600.00000 1800.00| 300.00000 900.00| 600.00000 1800.00
CASTING, ADJUST TO GRADE | | |
0014 801-03290 2.000 EACH | 65.00000 130.00| 65.00000 130.00| 68.00000 136.00
CONSTRUCTION SIGN, C | | |
0015 801-06640 11.000 EACH | 80.00000 880.00| 80.00000 880.00| 84.00000 924.00
CONSTRUCTION SIGN, A | | |
0016 801-06775 LUMP | 2322.22000 2322.22| 4700.00000 4700.00| 5000.00000 5000.00
MAINTAINING TRAFFIC | | |
0017 805-78470 722.000 LFT | 0.30000 216.60| 0.30000 216.60| 0.32000 231.04
SIGNAL CABLE, ROADWAY LOOP, 1C 14GA. | | |
0018 805-78795 262.000 LFT | 6.50000 1703.00| 6.50000 1703.00| 6.80000 1781.60
SAW CUT FOR ROADWAY LOOP AND SEALER | | |
0019 808-06703 6253.000 LFT | 0.28000 1750.84| 0.28000 1750.84| 0.30000 1875.90
LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/13/10
PAGE : 460 -3
TABULATION OF BIDS
CALL ORDER : 460 CONTRACT ID : SRS-32619-A COUNTIES : MARION
LETTING DATE : 12/09/09 10:00 AM DISTRICT : GREENFIELD DISTRICT
====================================================================================================================================
|( 1 ) 35-1139301 |( 2 ) 35-0918397 |( 3 ) 31-4351261
|E & B PAVING INC |RIETH RILEY CONSTRUCTION |SHELLY & SANDS INC
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0020 808-75245 11230.000 LFT | 0.28000 3144.40| 0.28000 3144.40| 0.30000 3369.00
LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | |
IN. | | |
0021 808-75297 110.000 LFT | 3.00000 330.00| 3.00000 330.00| 3.20000 352.00
TRANSVERSE MARKINGS, THERMOPLASTIC, | | |
STOP LINE, 24 IN. | | |
0022 808-75320 1.000 EACH | 65.00000 65.00| 65.00000 65.00| 68.80000 68.80
PAVEMENT MESSAGE MARKINGS, | | |
THERMOPLASTIC, LANE INDICATION ARROW | | |
0023 808-75325 1.000 EACH | 75.00000 75.00| 75.00000 75.00| 79.20000 79.20
PAVEMENT MESSAGE MARKINGS, | | |
THERMOPLASTIC, WORD (ONLY) | | |
0024 808-75998 9.000 EACH | 75.00000 675.00| 75.00000 675.00| 90.00000 810.00
SNOWPLOWABLE RAISED PAVEMENT MARKER | | |
SECTION TOTALS | $ 103,800.00| $ 129,404.00| $ 132,933.64
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
CONTRACT TOTALS | $ 103,800.00| $ 129,404.00| $ 132,933.64
====================================================================================================================================
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/13/10
PAGE : 460 -4
TABULATION OF BIDS
CALL ORDER : 460 CONTRACT ID : SRS-32619-A COUNTIES : MARION
LETTING DATE : 12/09/09 10:00 AM DISTRICT : GREENFIELD DISTRICT
====================================================================================================================================
|( 4 ) 35-1151771 |( 5 ) 35-1917625 |( 6 ) 35-1561537
|CALUMET CIVIL CONTRACTORS IN |MILESTONE CONTRACTORS LP |GLOBE ASPHALT PAVING CO
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001 ASPHALT RESURFACE
| | |
0001 105-06845 LUMP | 1000.00000 1000.00| 700.00000 700.00| 750.00000 750.00
CONSTRUCTION ENGINEERING | | |
0002 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
LIQUIDATED DAMAGES | | |
0003 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
CONTRACT LIENS | | |
0004 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | |
CONTROL DEVICES | | |
0005 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
QUALITY ADJUSTMENTS, FAILED MATERIALS | | |
0006 110-01001 LUMP | 6650.00000 6650.00| 3350.00000 3350.00| 7120.00000 7120.00
MOBILIZATION AND DEMOBILIZATION | | |
0007 306-08034 17915.000 SYS | 0.52000 9315.80| 0.50000 8957.50| 0.65000 11644.75
MILLING, ASPHALT, 1 1/2 IN. | | |
0008 306-08043 344.000 SYS | 1.75000 602.00| 1.30000 447.20| 0.65000 223.60
MILLING, TRANSITION | | |
0009 402-07434 1507.000 TON | 62.00000 93434.00| 70.00000 105490.00| 70.00000 105490.00
HMA SURFACE, TYPE C | | |
0010 406-05520 5.000 TON | 100.00000 500.00| 456.00000 2280.00| 500.00000 2500.00
ASPHALT FOR TACK COAT | | |
0011 628-09408 2.000 MOS | 326.14000 652.28| 270.00000 540.00| 800.00000 1600.00
MOBILE LAPTOP COMPUTER SYSTEM , 1 EACH | | |
0012 628-09409 2.000 MOS | 163.08000 326.16| 110.00000 220.00| 150.00000 300.00
MOBILE INTERNET SERVICE , 1 EACH | | |
0013 720-44000 3.000 EACH | 451.74000 1355.22| 700.00000 2100.00| 350.00000 1050.00
CASTING, ADJUST TO GRADE | | |
0014 801-03290 2.000 EACH | 65.00000 130.00| 150.00000 300.00| 70.00000 140.00
CONSTRUCTION SIGN, C | | |
0015 801-06640 11.000 EACH | 80.00000 880.00| 130.00000 1430.00| 84.00000 924.00
CONSTRUCTION SIGN, A | | |
0016 801-06775 LUMP | 10420.70000 10420.70| 4000.00000 4000.00| 2000.00000 2000.00
MAINTAINING TRAFFIC | | |
0017 805-78470 722.000 LFT | 0.30000 216.60| 0.30000 216.60| 0.22000 158.84
SIGNAL CABLE, ROADWAY LOOP, 1C 14GA. | | |
0018 805-78795 262.000 LFT | 6.50000 1703.00| 8.00000 2096.00| 7.90000 2069.80
SAW CUT FOR ROADWAY LOOP AND SEALER | | |
0019 808-06703 6253.000 LFT | 0.28000 1750.84| 0.29000 1813.37| 0.30000 1875.90
LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | |
0020 808-75245 11230.000 LFT | 0.28000 3144.40| 0.29000 3256.70| 0.30000 3369.00
LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | |
IN. | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/13/10
PAGE : 460 -5
TABULATION OF BIDS
CALL ORDER : 460 CONTRACT ID : SRS-32619-A COUNTIES : MARION
LETTING DATE : 12/09/09 10:00 AM DISTRICT : GREENFIELD DISTRICT
====================================================================================================================================
|( 4 ) 35-1151771 |( 5 ) 35-1917625 |( 6 ) 35-1561537
|CALUMET CIVIL CONTRACTORS IN |MILESTONE CONTRACTORS LP |GLOBE ASPHALT PAVING CO
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0021 808-75297 110.000 LFT | 3.00000 330.00| 3.00000 330.00| 3.15000 346.50
TRANSVERSE MARKINGS, THERMOPLASTIC, | | |
STOP LINE, 24 IN. | | |
0022 808-75320 1.000 EACH | 75.00000 75.00| 80.00000 80.00| 69.00000 69.00
PAVEMENT MESSAGE MARKINGS, | | |
THERMOPLASTIC, LANE INDICATION ARROW | | |
0023 808-75325 1.000 EACH | 75.00000 75.00| 90.00000 90.00| 79.00000 79.00
PAVEMENT MESSAGE MARKINGS, | | |
THERMOPLASTIC, WORD (ONLY) | | |
0024 808-75998 9.000 EACH | 75.00000 675.00| 80.00000 720.00| 79.00000 711.00
SNOWPLOWABLE RAISED PAVEMENT MARKER | | |
SECTION TOTALS | $ 133,240.00| $ 138,421.37| $ 142,425.39
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
CONTRACT TOTALS | $ 133,240.00| $ 138,421.37| $ 142,425.39
====================================================================================================================================
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/13/10
PAGE : 460 -6
TABULATION OF BIDS
CALL ORDER : 460 CONTRACT ID : SRS-32619-A COUNTIES : MARION
LETTING DATE : 12/09/09 10:00 AM DISTRICT : GREENFIELD DISTRICT
====================================================================================================================================
|( 7 ) 35-1033872 |( ) |( )
|GRADY BROTHERS INC | |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001 ASPHALT RESURFACE
| | |
0001 105-06845 LUMP | 500.00000 500.00| |
CONSTRUCTION ENGINEERING | | |
0002 109-08359 1.000 DOL | 1.00000 1.00| |
LIQUIDATED DAMAGES | | |
0003 109-08360 1.000 DOL | 1.00000 1.00| |
CONTRACT LIENS | | |
0004 109-08443 1.000 DOL | 1.00000 1.00| |
QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | |
CONTROL DEVICES | | |
0005 109-08444 1.000 DOL | 1.00000 1.00| |
QUALITY ADJUSTMENTS, FAILED MATERIALS | | |
0006 110-01001 LUMP | 15000.00000 15000.00| |
MOBILIZATION AND DEMOBILIZATION | | |
0007 306-08034 17915.000 SYS | 0.75000 13436.25| |
MILLING, ASPHALT, 1 1/2 IN. | | |
0008 306-08043 344.000 SYS | 0.75000 258.00| |
MILLING, TRANSITION | | |
0009 402-07434 1507.000 TON | 66.74000 100577.18| |
HMA SURFACE, TYPE C | | |
0010 406-05520 5.000 TON | 766.02000 3830.10| |
ASPHALT FOR TACK COAT | | |
0011 628-09408 2.000 MOS | 546.00000 1092.00| |
MOBILE LAPTOP COMPUTER SYSTEM , 1 EACH | | |
0012 628-09409 2.000 MOS | 218.40000 436.80| |
MOBILE INTERNET SERVICE , 1 EACH | | |
0013 720-44000 3.000 EACH | 562.69000 1688.07| |
CASTING, ADJUST TO GRADE | | |
0014 801-03290 2.000 EACH | 70.98000 141.96| |
CONSTRUCTION SIGN, C | | |
0015 801-06640 11.000 EACH | 87.36000 960.96| |
CONSTRUCTION SIGN, A | | |
0016 801-06775 LUMP | 9000.00000 9000.00| |
MAINTAINING TRAFFIC | | |
0017 805-78470 722.000 LFT | 0.33000 238.26| |
SIGNAL CABLE, ROADWAY LOOP, 1C 14GA. | | |
0018 805-78795 262.000 LFT | 7.10000 1860.20| |
SAW CUT FOR ROADWAY LOOP AND SEALER | | |
0019 808-06703 6253.000 LFT | 0.31000 1938.43| |
LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | |
0020 808-75245 11230.000 LFT | 0.31000 3481.30| |
LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | |
IN. | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/13/10
PAGE : 460 -7
TABULATION OF BIDS
CALL ORDER : 460 CONTRACT ID : SRS-32619-A COUNTIES : MARION
LETTING DATE : 12/09/09 10:00 AM DISTRICT : GREENFIELD DISTRICT
====================================================================================================================================
|( 7 ) 35-1033872 |( ) |( )
|GRADY BROTHERS INC | |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0021 808-75297 110.000 LFT | 3.28000 360.80| |
TRANSVERSE MARKINGS, THERMOPLASTIC, | | |
STOP LINE, 24 IN. | | |
0022 808-75320 1.000 EACH | 70.98000 70.98| |
PAVEMENT MESSAGE MARKINGS, | | |
THERMOPLASTIC, LANE INDICATION ARROW | | |
0023 808-75325 1.000 EACH | 81.90000 81.90| |
PAVEMENT MESSAGE MARKINGS, | | |
THERMOPLASTIC, WORD (ONLY) | | |
0024 808-75998 9.000 EACH | 81.90000 737.10| |
SNOWPLOWABLE RAISED PAVEMENT MARKER | | |
SECTION TOTALS | $ 155,694.29| $ | $
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
CONTRACT TOTALS | $ 155,694.29| $ 0.00| $
====================================================================================================================================
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/13/10
PAGE : 466 -1
VENDOR RANKING
CALL ORDER : 466 CONTRACT ID : SRS-32664-A COUNTIES : MONROE
LETTING DATE : 12/09/09 10:00 AM DISTRICT : SEYMOUR DISTRICT
DESCRIPTION : ASPHALT RESURFACE COMPLETION DATE : 07/30/10
LOCATION : ON BUSINESS SR 37 FROM OLD SR 37 NORTH TO SR 37 PROJECT(S) : 0901540
-------------------------------------------------------------------------------------------------------------------------------
TOTAL % OVER
RANK VENDOR NO./NAME BID LOW BID
-------------------------------------------------------------------------------------------------------------------------------
1 35-1357381 DAVE OMARA CONTRACTOR INC $ 359,234.40 100.0000%
2 35-1917625 MILESTONE CONTRACTORS LP $ 441,436.01 122.8824%
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/13/10
PAGE : 466 -2
TABULATION OF BIDS
CALL ORDER : 466 CONTRACT ID : SRS-32664-A COUNTIES : MONROE
LETTING DATE : 12/09/09 10:00 AM DISTRICT : SEYMOUR DISTRICT
====================================================================================================================================
|( 1 ) 35-1357381 |( 2 ) 35-1917625 |( )
|DAVE OMARA CONTRACTOR INC |MILESTONE CONTRACTORS LP |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001 ASPHALT RESURFACE
| | |
0001 105-06845 LUMP | 1000.00000 1000.00| 600.00000 600.00|
CONSTRUCTION ENGINEERING | | |
0002 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00|
LIQUIDATED DAMAGES | | |
0003 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00|
CONTRACT LIENS | | |
0004 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00|
QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | |
CONTROL DEVICES | | |
0005 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00|
QUALITY ADJUSTMENTS, FAILED MATERIALS | | |
0006 110-01001 LUMP | 17800.00000 17800.00| 4575.00000 4575.00|
MOBILIZATION AND DEMOBILIZATION | | |
0007 303-01180 2.000 TON | 30.00000 60.00| 200.00000 400.00|
COMPACTED AGGREGATE, NO. 53 | | |
0008 304-07490 1516.000 TON | 55.00000 83380.00| 61.00000 92476.00|
HMA PATCHING, TYPE B | | |
0009 306-08034 49856.000 SYS | 0.40000 19942.40| 1.40000 69798.40|
MILLING, ASPHALT, 1 1/2 IN. | | |
0010 306-08432 739.000 SYS | 0.40000 295.60| 3.00000 2217.00|
MILLING, APPROACH | | |
0011 402-07433 4330.000 TON | 42.00000 181860.00| 48.50000 210005.00|
HMA SURFACE, TYPE B | | |
0012 402-07451 100.000 TON | 57.00000 5700.00| 50.00000 5000.00|
HMA WEDGE AND LEVEL, TYPE B | | |
0013 406-05520 16.000 TON | 360.00000 5760.00| 450.00000 7200.00|
ASPHALT FOR TACK COAT | | |
0014 610-07487 70.000 TON | 74.00000 5180.00| 88.00000 6160.00|
HMA FOR APPROACHES, TYPE B | | |
0015 628-09403 4.000 MOS | 1000.00000 4000.00| 1000.00000 4000.00|
FIELD OFFICE, C | | |
0016 801-03290 2.000 EACH | 265.00000 530.00| 130.00000 260.00|
CONSTRUCTION SIGN, C | | |
0017 801-06207 906.000 LFT | 1.50000 1359.00| 2.00000 1812.00|
TEMPORARY PAVEMENT MARKING, REMOVABLE, | | |
4 IN. | | |
0018 801-06640 11.000 EACH | 125.00000 1375.00| 105.00000 1155.00|
CONSTRUCTION SIGN, A | | |
0019 801-06775 LUMP | 9000.00000 9000.00| 15700.00000 15700.00|
MAINTAINING TRAFFIC | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/13/10
PAGE : 466 -3
TABULATION OF BIDS
CALL ORDER : 466 CONTRACT ID : SRS-32664-A COUNTIES : MONROE
LETTING DATE : 12/09/09 10:00 AM DISTRICT : SEYMOUR DISTRICT
====================================================================================================================================
|( 1 ) 35-1357381 |( 2 ) 35-1917625 |( )
|DAVE OMARA CONTRACTOR INC |MILESTONE CONTRACTORS LP |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0020 802-05701 215.000 LFT | 15.00000 3225.00| 12.00000 2580.00|
SIGN POST, SQUARE, 1, REINFORCED ANCHOR | | |
BASE | | |
0021 802-05702 60.000 LFT | 11.00000 660.00| 11.00000 660.00|
SIGN POST, SQUARE, 2, REINFORCED ANCHOR | | |
BASE | | |
0022 802-07059 20.000 EACH | 40.00000 800.00| 25.00000 500.00|
SIGN, SHEET, AND SUPPORTS, REMOVE | | |
0023 802-76025 114.000 SFT | 14.00000 1596.00| 17.50000 1995.00|
SIGN, SHEET, ENCAPSULATED LENS WITH | | |
LEGEND, 0.080 IN. THICKNESS | | |
0024 802-76035 42.000 SFT | 15.00000 630.00| 20.00000 840.00|
SIGN, SHEET, ENCAPSULATED LENS WITH | | |
LEGEND, 0.100 IN. THICKNESS | | |
0025 808-06701 67.000 LFT | 0.30000 20.10| 0.27000 18.09|
LINE, THERMOPLASTIC, BROKEN, WHITE, 4 | | |
IN. | | |
0026 808-06703 19649.000 LFT | 0.30000 5894.70| 0.27000 5305.23|
LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | |
0027 808-75240 1126.000 LFT | 0.30000 337.80| 0.27000 304.02|
LINE, THERMOPLASTIC, BROKEN, YELLOW, 4 | | |
IN. | | |
0028 808-75245 9116.000 LFT | 0.30000 2734.80| 0.27000 2461.32|
LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | |
IN. | | |
0029 808-75996 203.000 EACH | 9.00000 1827.00| 8.15000 1654.45|
SNOWPLOWABLE RAISED PAVEMENT MARKER, | | |
REMOVE | | |
0030 808-75998 203.000 EACH | 21.00000 4263.00| 18.50000 3755.50|
SNOWPLOWABLE RAISED PAVEMENT MARKER | | |
SECTION TOTALS | $ 359,234.40| $ 441,436.01| $
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
CONTRACT TOTALS | $ 359,234.40| $ 441,436.01| $
====================================================================================================================================
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/13/10
PAGE : 472 -1
VENDOR RANKING
CALL ORDER : 472 CONTRACT ID : SRS-32672-A COUNTIES : HANCOCK
LETTING DATE : 12/09/09 10:00 AM DISTRICT : GREENFIELD DISTRICT
DESCRIPTION : ASPHALT RESURFACE COMPLETION DATE : 10/01/10
LOCATION : ON CR 600W FROM CR 500N TO CR 650N AND ON CR 300N FROM PROJECT(S) : 0901240
CR 700W TO CR 800W 0901241
-------------------------------------------------------------------------------------------------------------------------------
TOTAL % OVER
RANK VENDOR NO./NAME BID LOW BID
-------------------------------------------------------------------------------------------------------------------------------
1 35-1139301 E & B PAVING INC $ 270,997.44 100.0000%
2 31-4351261 SHELLY & SANDS INC AND SUBSIDIARIES $ 341,965.12 126.1876%
3 35-1917625 MILESTONE CONTRACTORS LP $ 344,756.70 127.2177%
4 35-0918397 RIETH RILEY CONSTRUCTION $ 350,075.00 129.1802%
5 35-1561537 GLOBE ASPHALT PAVING CO $ 354,447.06 130.7935%
6 35-1151771 CALUMET CIVIL CONTRACTORS INC $ 372,338.03 137.3954%
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/13/10
PAGE : 472 -2
TABULATION OF BIDS
CALL ORDER : 472 CONTRACT ID : SRS-32672-A COUNTIES : HANCOCK
LETTING DATE : 12/09/09 10:00 AM DISTRICT : GREENFIELD DISTRICT
====================================================================================================================================
|( 1 ) 35-1139301 |( 2 ) 31-4351261 |( 3 ) 35-1917625
|E & B PAVING INC |SHELLY & SANDS INC |MILESTONE CONTRACTORS LP
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001 ASPHALT RESURFACE
| | |
0001 105-06845 LUMP | 1200.00000 1200.00| 553.75000 553.75| 1000.00000 1000.00
CONSTRUCTION ENGINEERING | | |
0002 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
LIQUIDATED DAMAGES | | |
0003 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
CONTRACT LIENS | | |
0004 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | |
CONTROL DEVICES | | |
0005 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
QUALITY ADJUSTMENTS, FAILED MATERIALS | | |
0006 109-08463 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
PROJECT ESTIMATE ADJUSTMENT | | |
0007 110-01001 LUMP | 13550.00000 13550.00| 4055.40000 4055.40| 15000.00000 15000.00
MOBILIZATION AND DEMOBILIZATION | | |
0008 301-07448 50.000 TON | 29.00000 1450.00| 58.07000 2903.50| 20.00000 1000.00
COMPACTED AGGREGATE, NO. 53, BASE | | |
0009 303-01180 223.000 TON | 29.00000 6467.00| 38.51000 8587.73| 15.00000 3345.00
COMPACTED AGGREGATE, NO. 53 | | |
0010 304-07490 50.000 TON | 110.00000 5500.00| 91.93000 4596.50| 120.00000 6000.00
HMA PATCHING, TYPE B | | |
0011 306-08034 49059.000 SYS | 0.30000 14717.70| 0.56000 27473.04| 0.40000 19623.60
MILLING, ASPHALT, 1 1/2 IN. | | |
0012 402-07433 4049.000 TON | 44.00000 178156.00| 57.23000 231724.27| 58.00000 234842.00
HMA SURFACE, TYPE B | | |
0013 402-07451 405.000 TON | 44.00000 17820.00| 57.67000 23356.35| 60.00000 24300.00
HMA WEDGE AND LEVEL, TYPE B | | |
0014 406-05520 13.300 TON | 300.00000 3990.00| 582.22000 7743.53| 460.00000 6118.00
ASPHALT FOR TACK COAT | | |
0015 628-09408 2.000 MOS | 365.00000 730.00| 527.38000 1054.76| 230.00000 460.00
MOBILE LAPTOP COMPUTER SYSTEM , 1 EACH | | |
0016 628-09409 2.000 MOS | 70.00000 140.00| 150.30000 300.60| 175.00000 350.00
MOBILE INTERNET SERVICE , 1 EACH | | |
0017 801-03290 4.000 EACH | 130.00000 520.00| 130.79000 523.16| 125.00000 500.00
CONSTRUCTION SIGN, C | | |
0018 801-06640 25.000 EACH | 130.00000 3250.00| 120.24000 3006.00| 115.00000 2875.00
CONSTRUCTION SIGN, A | | |
0019 801-06775 LUMP | 4800.00000 4800.00| 6850.80000 6850.80| 12300.00000 12300.00
MAINTAINING TRAFFIC | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/13/10
PAGE : 472 -3
TABULATION OF BIDS
CALL ORDER : 472 CONTRACT ID : SRS-32672-A COUNTIES : HANCOCK
LETTING DATE : 12/09/09 10:00 AM DISTRICT : GREENFIELD DISTRICT
====================================================================================================================================
|( 1 ) 35-1139301 |( 2 ) 31-4351261 |( 3 ) 35-1917625
|E & B PAVING INC |SHELLY & SANDS INC |MILESTONE CONTRACTORS LP
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0020 808-06703 26040.000 LFT | 0.30000 7812.00| 0.31000 8072.40| 0.30000 7812.00
LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | |
0021 808-75240 2193.000 LFT | 0.30000 657.90| 0.31000 679.83| 0.30000 657.90
LINE, THERMOPLASTIC, BROKEN, YELLOW, 4 | | |
IN. | | |
0022 808-75245 11273.000 LFT | 0.30000 3381.90| 0.31000 3494.63| 0.30000 3381.90
LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | |
IN. | | |
0023 808-75297 60.000 LFT | 4.00000 240.00| 4.22000 253.20| 4.10000 246.00
TRANSVERSE MARKINGS, THERMOPLASTIC, | | |
STOP LINE, 24 IN. | | |
0024 808-75320 5.000 EACH | 100.00000 500.00| 77.00000 385.00| 75.00000 375.00
PAVEMENT MESSAGE MARKINGS, | | |
THERMOPLASTIC, LANE INDICATION ARROW | | |
0025 808-75325 5.000 EACH | 100.00000 500.00| 85.43000 427.15| 85.00000 425.00
PAVEMENT MESSAGE MARKINGS, | | |
THERMOPLASTIC, WORD (ONLY) | | |
0026 808-75996 222.000 EACH | 7.27000 1613.94| 7.67000 1702.74| 0.10000 22.20
SNOWPLOWABLE RAISED PAVEMENT MARKER, | | |
REMOVE | | |
0027 808-75998 222.000 EACH | 18.00000 3996.00| 18.99000 4215.78| 18.55000 4118.10
SNOWPLOWABLE RAISED PAVEMENT MARKER | | |
SECTION TOTALS | $ 270,997.44| $ 341,965.12| $ 344,756.70
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
CONTRACT TOTALS | $ 270,997.44| $ 341,965.12| $ 344,756.70
====================================================================================================================================
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/13/10
PAGE : 472 -4
TABULATION OF BIDS
CALL ORDER : 472 CONTRACT ID : SRS-32672-A COUNTIES : HANCOCK
LETTING DATE : 12/09/09 10:00 AM DISTRICT : GREENFIELD DISTRICT
====================================================================================================================================
|( 4 ) 35-0918397 |( 5 ) 35-1561537 |( 6 ) 35-1151771
|RIETH RILEY CONSTRUCTION |GLOBE ASPHALT PAVING CO |CALUMET CIVIL CONTRACTORS INC
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001 ASPHALT RESURFACE
| | |
0001 105-06845 LUMP | 1100.00000 1100.00| 1000.00000 1000.00| 750.00000 750.00
CONSTRUCTION ENGINEERING | | |
0002 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
LIQUIDATED DAMAGES | | |
0003 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
CONTRACT LIENS | | |
0004 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | |
CONTROL DEVICES | | |
0005 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
QUALITY ADJUSTMENTS, FAILED MATERIALS | | |
0006 109-08463 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
PROJECT ESTIMATE ADJUSTMENT | | |
0007 110-01001 LUMP | 11070.52000 11070.52| 11100.00000 11100.00| 19000.00000 19000.00
MOBILIZATION AND DEMOBILIZATION | | |
0008 301-07448 50.000 TON | 41.70000 2085.00| 40.00000 2000.00| 39.00000 1950.00
COMPACTED AGGREGATE, NO. 53, BASE | | |
0009 303-01180 223.000 TON | 30.80000 6868.40| 33.00000 7359.00| 29.00000 6467.00
COMPACTED AGGREGATE, NO. 53 | | |
0010 304-07490 50.000 TON | 91.28000 4564.00| 120.00000 6000.00| 100.00000 5000.00
HMA PATCHING, TYPE B | | |
0011 306-08034 49059.000 SYS | 0.80000 39247.20| 0.44000 21585.96| 0.65000 31888.35
MILLING, ASPHALT, 1 1/2 IN. | | |
0012 402-07433 4049.000 TON | 52.95000 214394.55| 60.00000 242940.00| 60.00000 242940.00
HMA SURFACE, TYPE B | | |
0013 402-07451 405.000 TON | 76.85000 31124.25| 60.00000 24300.00| 77.00000 31185.00
HMA WEDGE AND LEVEL, TYPE B | | |
0014 406-05520 13.300 TON | 525.00000 6982.50| 500.00000 6650.00| 100.00000 1330.00
ASPHALT FOR TACK COAT | | |
0015 628-09408 2.000 MOS | 210.00000 420.00| 800.00000 1600.00| 550.00000 1100.00
MOBILE LAPTOP COMPUTER SYSTEM , 1 EACH | | |
0016 628-09409 2.000 MOS | 105.00000 210.00| 150.00000 300.00| 150.00000 300.00
MOBILE INTERNET SERVICE , 1 EACH | | |
0017 801-03290 4.000 EACH | 124.00000 496.00| 125.00000 500.00| 124.00000 496.00
CONSTRUCTION SIGN, C | | |
0018 801-06640 25.000 EACH | 114.00000 2850.00| 110.00000 2750.00| 114.00000 2850.00
CONSTRUCTION SIGN, A | | |
0019 801-06775 LUMP | 10580.90000 10580.90| 7500.00000 7500.00| 9000.00000 9000.00
MAINTAINING TRAFFIC | | |
0020 808-06703 26040.000 LFT | 0.29000 7551.60| 0.30000 7812.00| 0.29000 7551.60
LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/13/10
PAGE : 472 -5
TABULATION OF BIDS
CALL ORDER : 472 CONTRACT ID : SRS-32672-A COUNTIES : HANCOCK
LETTING DATE : 12/09/09 10:00 AM DISTRICT : GREENFIELD DISTRICT
====================================================================================================================================
|( 4 ) 35-0918397 |( 5 ) 35-1561537 |( 6 ) 35-1151771
|RIETH RILEY CONSTRUCTION |GLOBE ASPHALT PAVING CO |CALUMET CIVIL CONTRACTORS INC
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0021 808-75240 2193.000 LFT | 0.29000 635.97| 0.30000 657.90| 0.29000 635.97
LINE, THERMOPLASTIC, BROKEN, YELLOW, 4 | | |
IN. | | |
0022 808-75245 11273.000 LFT | 0.29000 3269.17| 0.30000 3381.90| 0.29000 3269.17
LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | |
IN. | | |
0023 808-75297 60.000 LFT | 4.00000 240.00| 4.40000 264.00| 4.00000 240.00
TRANSVERSE MARKINGS, THERMOPLASTIC, | | |
STOP LINE, 24 IN. | | |
0024 808-75320 5.000 EACH | 73.00000 365.00| 80.00000 400.00| 73.00000 365.00
PAVEMENT MESSAGE MARKINGS, | | |
THERMOPLASTIC, LANE INDICATION ARROW | | |
0025 808-75325 5.000 EACH | 81.00000 405.00| 85.00000 425.00| 81.00000 405.00
PAVEMENT MESSAGE MARKINGS, | | |
THERMOPLASTIC, WORD (ONLY) | | |
0026 808-75996 222.000 EACH | 7.27000 1613.94| 7.65000 1698.30| 7.27000 1613.94
SNOWPLOWABLE RAISED PAVEMENT MARKER, | | |
REMOVE | | |
0027 808-75998 222.000 EACH | 18.00000 3996.00| 19.00000 4218.00| 18.00000 3996.00
SNOWPLOWABLE RAISED PAVEMENT MARKER | | |
SECTION TOTALS | $ 350,075.00| $ 354,447.06| $ 372,338.03
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
CONTRACT TOTALS | $ 350,075.00| $ 354,447.06| $ 372,338.03
====================================================================================================================================
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/13/10
PAGE : 478 -1
VENDOR RANKING
CALL ORDER : 478 CONTRACT ID : SRS-32699-A COUNTIES : MARION
LETTING DATE : 12/09/09 10:00 AM DISTRICT : GREENFIELD DISTRICT
DESCRIPTION : ASPHALT RESURFACE COMPLETION DATE : 08/16/10
LOCATION : ON SAM JONES PARKWAY; ON TIBBS AVENUE; ON LYNHURST DRIVE PROJECT(S) : 0901131
0901134
0901228
-------------------------------------------------------------------------------------------------------------------------------
TOTAL % OVER
RANK VENDOR NO./NAME BID LOW BID
-------------------------------------------------------------------------------------------------------------------------------
1 35-1151771 CALUMET CIVIL CONTRACTORS INC $ 1,156,265.48 100.0000%
2 35-1917625 MILESTONE CONTRACTORS LP $ 1,168,333.00 101.0437%
3 35-1139301 E & B PAVING INC $ 1,184,750.00 102.4635%
4 35-0918397 RIETH RILEY CONSTRUCTION $ 1,190,800.00 102.9867%
5 31-4351261 SHELLY & SANDS INC AND SUBSIDIARIES $ 1,255,086.72 108.5466%
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/13/10
PAGE : 478 -2
TABULATION OF BIDS
CALL ORDER : 478 CONTRACT ID : SRS-32699-A COUNTIES : MARION
LETTING DATE : 12/09/09 10:00 AM DISTRICT : GREENFIELD DISTRICT
====================================================================================================================================
|( 1 ) 35-1151771 |( 2 ) 35-1917625 |( 3 ) 35-1139301
|CALUMET CIVIL CONTRACTORS IN |MILESTONE CONTRACTORS LP |E & B PAVING INC
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001 ASPHALT RESURFACE
| | |
0001 105-06845 LUMP | 2000.00000 2000.00| 2000.00000 2000.00| 1000.00000 1000.00
CONSTRUCTION ENGINEERING | | |
0002 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
LIQUIDATED DAMAGES | | |
0003 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
CONTRACT LIENS | | |
0004 109-08440 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
QUALITY ADJUSTMENTS, HMA | | |
0005 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 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 109-08463 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
PROJECT ESTIMATE ADJUSTMENT | | |
0008 110-01001 LUMP | 58000.00000 58000.00| 38907.67000 38907.67| 41166.78000 41166.78
MOBILIZATION AND DEMOBILIZATION | | |
0009 202-02240 52.000 SYS | 26.00000 1352.00| 7.00000 364.00| 25.00000 1300.00
PAVEMENT REMOVAL , DRIVE REMOVAL | | |
0010 202-02278 667.000 LFT | 5.00000 3335.00| 6.00000 4002.00| 10.00000 6670.00
CURB, CONCRETE, REMOVE | | |
0011 202-52710 250.300 SYS | 7.50000 1877.25| 6.50000 1626.95| 15.00000 3754.50
SIDEWALK, CONCRETE, REMOVE | | |
0012 303-01180 157.600 TON | 38.00000 5988.80| 20.00000 3152.00| 60.00000 9456.00
COMPACTED AGGREGATE, NO. 53 | | |
0013 304-07490 100.000 TON | 93.00000 9300.00| 135.00000 13500.00| 144.00000 14400.00
HMA PATCHING, TYPE B | | |
0014 304-07783 100.000 TON | 93.00000 9300.00| 135.00000 13500.00| 260.00000 26000.00
HMA PATCHING, TYPE D | | |
0015 306-08033 38681.000 SYS | 0.45000 17406.45| 0.67000 25916.27| 0.62000 23982.22
MILLING, ASPHALT, 1 IN. | | |
0016 306-08036 72191.000 SYS | 0.45000 32485.95| 0.61000 44036.51| 0.62000 44758.42
MILLING, ASPHALT, 2 IN. | | |
0017 306-08037 290.000 SYS | 2.50000 725.00| 0.85000 246.50| 0.62000 179.80
MILLING, ASPHALT, 3 IN. | | |
0018 306-08043 4543.000 SYS | 0.57000 2589.51| 0.85000 3861.55| 0.62000 2816.66
MILLING, TRANSITION | | |
0022 406-05520 40.000 TON | 100.00000 4000.00| 456.00000 18240.00| 475.00000 19000.00
ASPHALT FOR TACK COAT | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/13/10
PAGE : 478 -3
TABULATION OF BIDS
CALL ORDER : 478 CONTRACT ID : SRS-32699-A COUNTIES : MARION
LETTING DATE : 12/09/09 10:00 AM DISTRICT : GREENFIELD DISTRICT
====================================================================================================================================
|( 1 ) 35-1151771 |( 2 ) 35-1917625 |( 3 ) 35-1139301
|CALUMET CIVIL CONTRACTORS IN |MILESTONE CONTRACTORS LP |E & B PAVING INC
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0023 604-07894 11.100 SYS | 96.00000 1065.60| 85.00000 943.50| 145.00000 1609.50
CURB RAMP, CONCRETE, A | | |
0024 604-07900 88.200 SYS | 133.00000 11730.60| 120.00000 10584.00| 154.00000 13582.80
CURB RAMP, CONCRETE, F | | |
0025 604-07901 34.000 SYS | 167.00000 5678.00| 85.00000 2890.00| 167.00000 5678.00
CURB RAMP, CONCRETE, G | | |
0026 604-91531 117.000 SYS | 44.00000 5148.00| 42.00000 4914.00| 43.00000 5031.00
SIDEWALK, CONCRETE, 4 IN. | | |
0027 605-06120 667.000 LFT | 24.00000 16008.00| 12.50000 8337.50| 14.25000 9504.75
CURB, CONCRETE | | |
0028 610-08462 52.000 SYS | 53.01000 2756.52| 55.00000 2860.00| 82.00000 4264.00
PCCP FOR APPROACHES, 8 IN. | | |
0029 611-06497 12.000 EACH | 210.00000 2520.00| 150.00000 1800.00| 150.00000 1800.00
MAILBOX ASSEMBLY, SINGLE | | |
0030 615-06505 3.000 EACH | 925.00000 2775.00| 900.00000 2700.00| 900.00000 2700.00
MONUMENT, B | | |
0031 615-06525 1.000 EACH | 500.00000 500.00| 650.00000 650.00| 900.00000 900.00
CASTING ADJUSTED TO GRADE, MONUMENT | | |
0032 628-09402 6.000 MOS | 1200.00000 7200.00| 2700.00000 16200.00| 900.00000 5400.00
FIELD OFFICE, B | | |
0033 720-44000 5.000 EACH | 380.00000 1900.00| 375.00000 1875.00| 350.00000 1750.00
CASTING, ADJUST TO GRADE | | |
0034 720-44000 16.000 EACH | 490.00000 7840.00| 550.00000 8800.00| 550.00000 8800.00
CASTING, ADJUST TO GRADE , REMOVE AND | | |
RESET | | |
0035 801-01093 14.000 EACH | 60.00000 840.00| 60.00000 840.00| 60.00000 840.00
TEMPORARY WORKSITE SPEED LIMIT SIGN | | |
ASSEMBLY | | |
0036 801-03290 11.000 EACH | 144.00000 1584.00| 144.00000 1584.00| 144.00000 1584.00
CONSTRUCTION SIGN, C | | |
0037 801-06640 46.000 EACH | 119.00000 5474.00| 119.00000 5474.00| 119.00000 5474.00
CONSTRUCTION SIGN, A | | |
0038 801-06645 41.000 EACH | 19.00000 779.00| 20.00000 820.00| 19.00000 779.00
CONSTRUCTION SIGN, B | | |
0039 801-06710 15.000 DAY | 30.00000 450.00| 31.00000 465.00| 30.00000 450.00
FLASHING ARROW SIGN | | |
0040 801-06775 LUMP | 30000.00000 30000.00| 25000.00000 25000.00| 11384.77000 11384.77
MAINTAINING TRAFFIC | | |
0041 801-07117 12.000 EACH | 60.00000 720.00| 60.00000 720.00| 60.00000 720.00
TEMPORARY WORKSITE FLASHING LIGHT SIGN | | |
ASSEMBLY | | |
0042 802-76005 27.000 SFT | 7.50000 202.50| 7.50000 202.50| 7.50000 202.50
SIGN, SHEET, ENCLOSED LENS, WITH LEGEND | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/13/10
PAGE : 478 -4
TABULATION OF BIDS
CALL ORDER : 478 CONTRACT ID : SRS-32699-A COUNTIES : MARION
LETTING DATE : 12/09/09 10:00 AM DISTRICT : GREENFIELD DISTRICT
====================================================================================================================================
|( 1 ) 35-1151771 |( 2 ) 35-1917625 |( 3 ) 35-1139301
|CALUMET CIVIL CONTRACTORS IN |MILESTONE CONTRACTORS LP |E & B PAVING INC
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0043 802-76055 30.000 LFT | 14.00000 420.00| 14.00000 420.00| 14.00000 420.00
SIGN POST, A | | |
0044 805-02328 4950.000 LFT | 0.15000 742.50| 0.15000 742.50| 0.15000 742.50
SIGNAL CABLE, 1C 14GA. | | |
0045 805-78746 1380.000 LFT | 7.00000 9660.00| 7.00000 9660.00| 7.00000 9660.00
PREFORMED LOOP DETECTORS | | |
0046 805-78795 600.000 LFT | 7.25000 4350.00| 7.25000 4350.00| 7.25000 4350.00
SAW CUT FOR ROADWAY LOOP AND SEALER | | |
0047 805-92951 7.000 EACH | 175.00000 1225.00| 175.00000 1225.00| 175.00000 1225.00
SIGNAL DETECTOR HOUSING, ADJUST TO GRAD | | |
0048 808-03439 225.000 LFT | 3.75000 843.75| 3.75000 843.75| 3.75000 843.75
TRANSVERSE MARKINGS, THERMOPLASTIC, | | |
CROSSWALK, WHITE, 24 IN. | | |
0049 808-04298 5.000 EACH | 375.00000 1875.00| 375.00000 1875.00| 375.00000 1875.00
PAVEMENT MESSAGE MARKING, THERMOPLASTIC | | |
WORD (RR) | | |
0050 808-06701 4111.000 LFT | 0.28000 1151.08| 0.30000 1233.30| 0.28000 1151.08
LINE, THERMOPLASTIC, BROKEN, WHITE, 4 | | |
IN. | | |
0051 808-06703 35703.000 LFT | 0.28000 9996.84| 0.30000 10710.90| 0.28000 9996.84
LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | |
0052 808-75245 40421.000 LFT | 0.28000 11317.88| 0.30000 12126.30| 0.28000 11317.88
LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | |
IN. | | |
0053 808-75274 446.000 LFT | 1.25000 557.50| 1.30000 579.80| 1.25000 557.50
TRANSVERSE MARKINGS, THERMOPLASTIC, | | |
SOLID, YELLOW, CROSSHATCH LINE, 8 IN. | | |
0054 808-75297 377.000 LFT | 3.75000 1413.75| 4.00000 1508.00| 3.75000 1413.75
TRANSVERSE MARKINGS, THERMOPLASTIC, | | |
STOP LINE, 24 IN. | | |
0055 808-75320 10.000 EACH | 73.00000 730.00| 75.00000 750.00| 73.00000 730.00
PAVEMENT MESSAGE MARKINGS, | | |
THERMOPLASTIC, LANE INDICATION ARROW | | |
0056 808-75325 10.000 EACH | 81.00000 810.00| 90.00000 900.00| 81.00000 810.00
PAVEMENT MESSAGE MARKINGS, | | |
THERMOPLASTIC, WORD (ONLY) | | |
0057 808-75998 25.000 EACH | 68.00000 1700.00| 68.00000 1700.00| 68.00000 1700.00
SNOWPLOWABLE RAISED PAVEMENT MARKER , | | |
BLUE | | |
0058 402-07433 3590.000 TON | 54.00000 193860.00| 53.00000 190270.00| 57.00000 204630.00
HMA SURFACE, TYPE B | | |
0059 402-07438 3626.000 TON | 49.00000 177674.00| 48.00000 174048.00| 54.00000 195804.00
HMA INTERMEDIATE, TYPE B | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/13/10
PAGE : 478 -5
TABULATION OF BIDS
CALL ORDER : 478 CONTRACT ID : SRS-32699-A COUNTIES : MARION
LETTING DATE : 12/09/09 10:00 AM DISTRICT : GREENFIELD DISTRICT
====================================================================================================================================
|( 1 ) 35-1151771 |( 2 ) 35-1917625 |( 3 ) 35-1139301
|CALUMET CIVIL CONTRACTORS IN |MILESTONE CONTRACTORS LP |E & B PAVING INC
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0060 402-07784 7941.000 TON | 61.00000 484401.00| 61.50000 488371.50| 58.00000 460578.00
HMA SURFACE, TYPE D | | |
SECTION TOTALS | $ 1,156,265.48| $ 1,168,333.00| $ 1,184,750.00
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
CONTRACT TOTALS | $ 1,156,265.48| $ 1,168,333.00| $ 1,184,750.00
====================================================================================================================================
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/13/10
PAGE : 478 -6
TABULATION OF BIDS
CALL ORDER : 478 CONTRACT ID : SRS-32699-A COUNTIES : MARION
LETTING DATE : 12/09/09 10:00 AM DISTRICT : GREENFIELD DISTRICT
====================================================================================================================================
|( 4 ) 35-0918397 |( 5 ) 31-4351261 |( )
|RIETH RILEY CONSTRUCTION |SHELLY & SANDS INC |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001 ASPHALT RESURFACE
| | |
0001 105-06845 LUMP | 1725.00000 1725.00| 1700.00000 1700.00|
CONSTRUCTION ENGINEERING | | |
0002 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00|
LIQUIDATED DAMAGES | | |
0003 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00|
CONTRACT LIENS | | |
0004 109-08440 1.000 DOL | 1.00000 1.00| 1.00000 1.00|
QUALITY ADJUSTMENTS, HMA | | |
0005 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00|
QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | |
CONTROL DEVICES | | |
0006 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00|
QUALITY ADJUSTMENTS, FAILED MATERIALS | | |
0007 109-08463 1.000 DOL | 1.00000 1.00| 1.00000 1.00|
PROJECT ESTIMATE ADJUSTMENT | | |
0008 110-01001 LUMP | 51859.40000 51859.40| 20000.00000 20000.00|
MOBILIZATION AND DEMOBILIZATION | | |
0009 202-02240 52.000 SYS | 10.00000 520.00| 25.30000 1315.60|
PAVEMENT REMOVAL , DRIVE REMOVAL | | |
0010 202-02278 667.000 LFT | 5.00000 3335.00| 12.70000 8470.90|
CURB, CONCRETE, REMOVE | | |
0011 202-52710 250.300 SYS | 8.00000 2002.40| 22.20000 5556.66|
SIDEWALK, CONCRETE, REMOVE | | |
0012 303-01180 157.600 TON | 36.00000 5673.60| 48.40000 7627.84|
COMPACTED AGGREGATE, NO. 53 | | |
0013 304-07490 100.000 TON | 120.00000 12000.00| 175.00000 17500.00|
HMA PATCHING, TYPE B | | |
0014 304-07783 100.000 TON | 90.00000 9000.00| 155.00000 15500.00|
HMA PATCHING, TYPE D | | |
0015 306-08033 38681.000 SYS | 0.60000 23208.60| 0.85000 32878.85|
MILLING, ASPHALT, 1 IN. | | |
0016 306-08036 72191.000 SYS | 0.70000 50533.70| 0.95000 68581.45|
MILLING, ASPHALT, 2 IN. | | |
0017 306-08037 290.000 SYS | 2.50000 725.00| 2.50000 725.00|
MILLING, ASPHALT, 3 IN. | | |
0018 306-08043 4543.000 SYS | 1.00000 4543.00| 1.00000 4543.00|
MILLING, TRANSITION | | |
0022 406-05520 40.000 TON | 500.00000 20000.00| 425.00000 17000.00|
ASPHALT FOR TACK COAT | | |
0023 604-07894 11.100 SYS | 80.00000 888.00| 105.00000 1165.50|
CURB RAMP, CONCRETE, A | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/13/10
PAGE : 478 -7
TABULATION OF BIDS
CALL ORDER : 478 CONTRACT ID : SRS-32699-A COUNTIES : MARION
LETTING DATE : 12/09/09 10:00 AM DISTRICT : GREENFIELD DISTRICT
====================================================================================================================================
|( 4 ) 35-0918397 |( 5 ) 31-4351261 |( )
|RIETH RILEY CONSTRUCTION |SHELLY & SANDS INC |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0024 604-07900 88.200 SYS | 80.00000 7056.00| 165.00000 14553.00|
CURB RAMP, CONCRETE, F | | |
0025 604-07901 34.000 SYS | 80.00000 2720.00| 105.00000 3570.00|
CURB RAMP, CONCRETE, G | | |
0026 604-91531 117.000 SYS | 33.50000 3919.50| 33.00000 3861.00|
SIDEWALK, CONCRETE, 4 IN. | | |
0027 605-06120 667.000 LFT | 12.00000 8004.00| 25.50000 17008.50|
CURB, CONCRETE | | |
0028 610-08462 52.000 SYS | 45.00000 2340.00| 46.50000 2418.00|
PCCP FOR APPROACHES, 8 IN. | | |
0029 611-06497 12.000 EACH | 205.00000 2460.00| 375.00000 4500.00|
MAILBOX ASSEMBLY, SINGLE | | |
0030 615-06505 3.000 EACH | 1170.00000 3510.00| 675.00000 2025.00|
MONUMENT, B | | |
0031 615-06525 1.000 EACH | 1170.00000 1170.00| 390.00000 390.00|
CASTING ADJUSTED TO GRADE, MONUMENT | | |
0032 628-09402 6.000 MOS | 2300.00000 13800.00| 1800.00000 10800.00|
FIELD OFFICE, B | | |
0033 720-44000 5.000 EACH | 400.00000 2000.00| 650.00000 3250.00|
CASTING, ADJUST TO GRADE | | |
0034 720-44000 16.000 EACH | 600.00000 9600.00| 1030.00000 16480.00|
CASTING, ADJUST TO GRADE , REMOVE AND | | |
RESET | | |
0035 801-01093 14.000 EACH | 60.00000 840.00| 63.00000 882.00|
TEMPORARY WORKSITE SPEED LIMIT SIGN | | |
ASSEMBLY | | |
0036 801-03290 11.000 EACH | 144.00000 1584.00| 150.00000 1650.00|
CONSTRUCTION SIGN, C | | |
0037 801-06640 46.000 EACH | 119.00000 5474.00| 125.00000 5750.00|
CONSTRUCTION SIGN, A | | |
0038 801-06645 41.000 EACH | 19.00000 779.00| 20.00000 820.00|
CONSTRUCTION SIGN, B | | |
0039 801-06710 15.000 DAY | 30.00000 450.00| 32.00000 480.00|
FLASHING ARROW SIGN | | |
0040 801-06775 LUMP | 31000.00000 31000.00| 6000.00000 6000.00|
MAINTAINING TRAFFIC | | |
0041 801-07117 12.000 EACH | 60.00000 720.00| 63.50000 762.00|
TEMPORARY WORKSITE FLASHING LIGHT SIGN | | |
ASSEMBLY | | |
0042 802-76005 27.000 SFT | 7.50000 202.50| 7.90000 213.30|
SIGN, SHEET, ENCLOSED LENS, WITH LEGEND | | |
0043 802-76055 30.000 LFT | 14.00000 420.00| 14.80000 444.00|
SIGN POST, A | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/13/10
PAGE : 478 -8
TABULATION OF BIDS
CALL ORDER : 478 CONTRACT ID : SRS-32699-A COUNTIES : MARION
LETTING DATE : 12/09/09 10:00 AM DISTRICT : GREENFIELD DISTRICT
====================================================================================================================================
|( 4 ) 35-0918397 |( 5 ) 31-4351261 |( )
|RIETH RILEY CONSTRUCTION |SHELLY & SANDS INC |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0044 805-02328 4950.000 LFT | 0.15000 742.50| 0.50000 2475.00|
SIGNAL CABLE, 1C 14GA. | | |
0045 805-78746 1380.000 LFT | 7.00000 9660.00| 7.40000 10212.00|
PREFORMED LOOP DETECTORS | | |
0046 805-78795 600.000 LFT | 7.25000 4350.00| 7.60000 4560.00|
SAW CUT FOR ROADWAY LOOP AND SEALER | | |
0047 805-92951 7.000 EACH | 175.00000 1225.00| 185.00000 1295.00|
SIGNAL DETECTOR HOUSING, ADJUST TO GRAD | | |
0048 808-03439 225.000 LFT | 3.75000 843.75| 3.95000 888.75|
TRANSVERSE MARKINGS, THERMOPLASTIC, | | |
CROSSWALK, WHITE, 24 IN. | | |
0049 808-04298 5.000 EACH | 375.00000 1875.00| 395.00000 1975.00|
PAVEMENT MESSAGE MARKING, THERMOPLASTIC | | |
WORD (RR) | | |
0050 808-06701 4111.000 LFT | 0.28000 1151.08| 0.30000 1233.30|
LINE, THERMOPLASTIC, BROKEN, WHITE, 4 | | |
IN. | | |
0051 808-06703 35703.000 LFT | 0.28000 9996.84| 0.30000 10710.90|
LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | |
0052 808-75245 40421.000 LFT | 0.28000 11317.88| 0.30000 12126.30|
LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | |
IN. | | |
0053 808-75274 446.000 LFT | 1.25000 557.50| 1.32000 588.72|
TRANSVERSE MARKINGS, THERMOPLASTIC, | | |
SOLID, YELLOW, CROSSHATCH LINE, 8 IN. | | |
0054 808-75297 377.000 LFT | 3.75000 1413.75| 3.95000 1489.15|
TRANSVERSE MARKINGS, THERMOPLASTIC, | | |
STOP LINE, 24 IN. | | |
0055 808-75320 10.000 EACH | 73.00000 730.00| 77.00000 770.00|
PAVEMENT MESSAGE MARKINGS, | | |
THERMOPLASTIC, LANE INDICATION ARROW | | |
0056 808-75325 10.000 EACH | 81.00000 810.00| 85.50000 855.00|
PAVEMENT MESSAGE MARKINGS, | | |
THERMOPLASTIC, WORD (ONLY) | | |
0057 808-75998 25.000 EACH | 68.00000 1700.00| 71.80000 1795.00|
SNOWPLOWABLE RAISED PAVEMENT MARKER , | | |
BLUE | | |
0058 402-07433 3590.000 TON | 51.00000 183090.00| 58.00000 208220.00|
HMA SURFACE, TYPE B | | |
0059 402-07438 3626.000 TON | 51.00000 184926.00| 50.00000 181300.00|
HMA INTERMEDIATE, TYPE B | | |
0060 402-07784 7941.000 TON | 62.00000 492342.00| 65.00000 516165.00|
HMA SURFACE, TYPE D | | |
SECTION TOTALS | $ 1,190,800.00| $ 1,255,086.72| $
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
CONTRACT TOTALS | $ 1,190,800.00| $ 1,255,086.72| $
====================================================================================================================================
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/13/10
PAGE : 500 -1
VENDOR RANKING
CALL ORDER : 500 CONTRACT ID : SRS-32739-A COUNTIES : LAKE
LETTING DATE : 12/09/09 10:00 AM DISTRICT : LAPORTE DISTRICT
DESCRIPTION : ASPHALT RESURFACE COMPLETION DATE : 06/30/10
LOCATION : ON RIDGE ROAD FROM COLFAX AVENUE TO GRANT STREET PROJECT(S) : 0901113
-------------------------------------------------------------------------------------------------------------------------------
TOTAL % OVER
RANK VENDOR NO./NAME BID LOW BID
-------------------------------------------------------------------------------------------------------------------------------
1 35-0918397 RIETH RILEY CONSTRUCTION $ 860,320.49 100.0000%
2 35-1120685 WALSH & KELLY INC $ 861,635.22 100.1528%
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/13/10
PAGE : 500 -2
TABULATION OF BIDS
CALL ORDER : 500 CONTRACT ID : SRS-32739-A COUNTIES : LAKE
LETTING DATE : 12/09/09 10:00 AM DISTRICT : LAPORTE DISTRICT
====================================================================================================================================
|( 1 ) 35-0918397 |( 2 ) 35-1120685 |( )
|RIETH RILEY CONSTRUCTION |WALSH & KELLY INC |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001 ASPHALT RESURFACE
| | |
0001 105-06845 LUMP | 5000.00000 5000.00| 2700.00000 2700.00|
CONSTRUCTION ENGINEERING | | |
0002 105-08520 1.000 EACH | 125.00000 125.00| 200.00000 200.00|
CELLULAR TELEPHONE/RADIO | | |
0003 105-08521 2.000 MOS | 125.00000 250.00| 150.00000 300.00|
CELLULAR TELEPHONE/RADIO SERVICE | | |
0004 105-08524 1.000 DOL | 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|
LIQUIDATED DAMAGES | | |
0006 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00|
CONTRACT LIENS | | |
0007 109-08440 1.000 DOL | 1.00000 1.00| 1.00000 1.00|
QUALITY ADJUSTMENTS, HMA | | |
0008 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00|
QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | |
CONTROL DEVICES | | |
0009 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00|
QUALITY ADJUSTMENTS, FAILED MATERIALS | | |
0010 110-01001 LUMP | 28000.00000 28000.00| 42500.00000 42500.00|
MOBILIZATION AND DEMOBILIZATION | | |
0011 304-07783 125.000 TON | 138.00000 17250.00| 150.00000 18750.00|
HMA PATCHING, TYPE D | | |
0012 306-08034 99949.000 SYS | 1.15000 114941.35| 0.85000 84956.65|
MILLING, ASPHALT, 1 1/2 IN. | | |
0013 306-08432 4771.000 SYS | 2.25000 10734.75| 4.00000 19084.00|
MILLING, APPROACH | | |
0015 406-05520 27.000 TON | 500.00000 13500.00| 770.00000 20790.00|
ASPHALT FOR TACK COAT | | |
0016 604-07901 134.000 SYS | 134.00000 17956.00| 125.00000 16750.00|
CURB RAMP, CONCRETE, G | | |
0017 610-07788 394.000 TON | 89.00000 35066.00| 115.00000 45310.00|
HMA FOR APPROACHES, TYPE D | | |
0018 615-06520 5.000 EACH | 1250.00000 6250.00| 500.00000 2500.00|
MONUMENT, RE-ESTABLISH | | |
0019 628-09408 2.000 MOS | 450.00000 900.00| 400.00000 800.00|
MOBILE LAPTOP COMPUTER SYSTEM , 1 EACH | | |
0020 628-09409 2.000 MOS | 150.00000 300.00| 150.00000 300.00|
MOBILE INTERNET SERVICE , 1 EACH | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/13/10
PAGE : 500 -3
TABULATION OF BIDS
CALL ORDER : 500 CONTRACT ID : SRS-32739-A COUNTIES : LAKE
LETTING DATE : 12/09/09 10:00 AM DISTRICT : LAPORTE DISTRICT
====================================================================================================================================
|( 1 ) 35-0918397 |( 2 ) 35-1120685 |( )
|RIETH RILEY CONSTRUCTION |WALSH & KELLY INC |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0021 801-03290 2.000 EACH | 120.00000 240.00| 120.00000 240.00|
CONSTRUCTION SIGN, C | | |
0022 801-06640 29.000 EACH | 83.00000 2407.00| 83.00000 2407.00|
CONSTRUCTION SIGN, A | | |
0023 801-06645 26.000 EACH | 40.00000 1040.00| 40.00000 1040.00|
CONSTRUCTION SIGN, B | | |
0024 801-06775 LUMP | 11100.00000 11100.00| 22000.00000 22000.00|
MAINTAINING TRAFFIC | | |
0025 805-78470 7650.000 LFT | 0.44000 3366.00| 0.44000 3366.00|
SIGNAL CABLE, ROADWAY LOOP, 1C 14GA. | | |
0026 805-78785 16.000 EACH | 125.00000 2000.00| 125.00000 2000.00|
SIGNAL DETECTOR HOUSING | | |
0027 805-78795 2550.000 LFT | 8.00000 20400.00| 8.00000 20400.00|
SAW CUT FOR ROADWAY LOOP AND SEALER | | |
0028 808-06703 1954.000 LFT | 0.27000 527.58| 0.27000 527.58|
LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | |
0029 808-75240 5973.000 LFT | 0.27000 1612.71| 0.27000 1612.71|
LINE, THERMOPLASTIC, BROKEN, YELLOW, 4 | | |
IN. | | |
0030 808-75245 30326.000 LFT | 0.27000 8188.02| 0.27000 8188.02|
LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | |
IN. | | |
0031 808-75297 1122.000 LFT | 3.40000 3814.80| 3.40000 3814.80|
TRANSVERSE MARKINGS, THERMOPLASTIC, | | |
STOP LINE, 24 IN. | | |
0032 808-75300 2211.000 LFT | 0.88000 1945.68| 0.88000 1945.68|
TRANSVERSE MARKINGS, THERMOPLASTIC, | | |
CROSSWALK LINE, 6 IN. | | |
0033 808-75320 65.000 EACH | 55.00000 3575.00| 65.00000 4225.00|
PAVEMENT MESSAGE MARKINGS, | | |
THERMOPLASTIC, LANE INDICATION ARROW | | |
0034 808-75325 13.000 EACH | 68.00000 884.00| 68.00000 884.00|
PAVEMENT MESSAGE MARKINGS, | | |
THERMOPLASTIC, WORD (ONLY) | | |
0035 808-75340 3.000 EACH | 315.00000 945.00| 315.00000 945.00|
PAVEMENT MESSAGE MARKINGS, | | |
THERMOPLASTIC, WORD, RXR | | |
0036 808-75996 3.000 EACH | 150.00000 450.00| 30.00000 90.00|
SNOWPLOWABLE RAISED PAVEMENT MARKER, | | |
REMOVE | | |
0037 808-75998 3.000 EACH | 300.00000 900.00| 400.00000 1200.00|
SNOWPLOWABLE RAISED PAVEMENT MARKER | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/13/10
PAGE : 500 -4
TABULATION OF BIDS
CALL ORDER : 500 CONTRACT ID : SRS-32739-A COUNTIES : LAKE
LETTING DATE : 12/09/09 10:00 AM DISTRICT : LAPORTE DISTRICT
====================================================================================================================================
|( 1 ) 35-0918397 |( 2 ) 35-1120685 |( )
|RIETH RILEY CONSTRUCTION |WALSH & KELLY INC |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0038 402-07784 8246.000 TON | 62.60000 516199.60| 61.00000 503006.00|
HMA SURFACE, TYPE D | | |
0039 801-06710 100.000 DAY | 9.50000 950.00| 9.50000 950.00|
FLASHING ARROW SIGN | | |
0040 808-75078 200.000 LFT | 1.65000 330.00| 1.65000 330.00|
TRANSVERSE MARKINGS, PAINT, SOLID, | | |
YELLOW CROSSHATCH LINE, 12 IN. | | |
0041 801-06203 6300.000 LFT | 0.13000 819.00| 0.26000 1638.00|
TEMPORARY PAVEMENT MARKING, 4 IN. | | |
0042 801-06207 6300.000 LFT | 1.76000 11088.00| 0.10000 630.00|
TEMPORARY PAVEMENT MARKING, REMOVABLE, | | |
4 IN. | | |
0043 808-06701 7900.000 LFT | 0.27000 2133.00| 0.27000 2133.00|
LINE, THERMOPLASTIC, BROKEN, WHITE, 4 | | |
IN. | | |
0044 202-52710 134.000 SYS | 11.00000 1474.00| 45.67000 6119.78|
SIDEWALK, CONCRETE, REMOVE | | |
0045 202-02278 644.000 LFT | 8.00000 5152.00| 9.00000 5796.00|
CURB, CONCRETE, REMOVE | | |
0046 605-06120 300.000 LFT | 25.00000 7500.00| 34.00000 10200.00|
CURB, CONCRETE | | |
0047 621-06575 200.000 SYS | 5.00000 1000.00| 5.00000 1000.00|
SODDING, NURSERY | | |
SECTION TOTALS | $ 860,320.49| $ 861,635.22| $
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
CONTRACT TOTALS | $ 860,320.49| $ 861,635.22| $
====================================================================================================================================
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/13/10
PAGE : 506 -1
VENDOR RANKING
CALL ORDER : 506 CONTRACT ID : SRS-32749-A COUNTIES : TIPPECANOE
LETTING DATE : 12/09/09 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT
DESCRIPTION : ASPHALT RESURFACE COMPLETION DATE : 06/30/10
LOCATION : ON PRETTY PRAIRIE ROAD AND CR 350S IN TIPPECANOE COUNTY PROJECT(S) : 0901112
WITHIN THE CRAWFORDSVILLE DISTRICT 0901628
-------------------------------------------------------------------------------------------------------------------------------
TOTAL % OVER
RANK VENDOR NO./NAME BID LOW BID
-------------------------------------------------------------------------------------------------------------------------------
1 35-1917625 MILESTONE CONTRACTORS LP $ 521,248.97 100.0000%
2 35-0918397 RIETH RILEY CONSTRUCTION $ 607,232.00 116.4956%
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/13/10
PAGE : 506 -2
TABULATION OF BIDS
CALL ORDER : 506 CONTRACT ID : SRS-32749-A COUNTIES : TIPPECANOE
LETTING DATE : 12/09/09 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT
====================================================================================================================================
|( 1 ) 35-1917625 |( 2 ) 35-0918397 |( )
|MILESTONE CONTRACTORS LP |RIETH RILEY CONSTRUCTION |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001 ASPHALT RESURFACE
| | |
0001 105-06845 LUMP | 900.00000 900.00| 2389.65000 2389.65|
CONSTRUCTION ENGINEERING | | |
0002 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00|
LIQUIDATED DAMAGES | | |
0003 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00|
CONTRACT LIENS | | |
0004 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00|
QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | |
CONTROL DEVICES | | |
0005 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00|
QUALITY ADJUSTMENTS, FAILED MATERIALS | | |
0006 109-08463 1.000 DOL | 1.00000 1.00| 1.00000 1.00|
PROJECT ESTIMATE ADJUSTMENT | | |
0007 110-01001 LUMP | 17700.00000 17700.00| 49356.98000 49356.98|
MOBILIZATION AND DEMOBILIZATION | | |
0008 303-07449 64.000 TON | 150.00000 9600.00| 109.12000 6983.68|
COMPACTED AGGREGATE, NO. 73 , FOR | | |
SHOULDERS | | |
0009 304-07490 891.000 TON | 77.00000 68607.00| 69.22000 61675.02|
HMA PATCHING, TYPE B | | |
0010 304-07491 497.000 TON | 82.00000 40754.00| 105.52000 52443.44|
HMA PATCHING, TYPE C , FULL DEPTH | | |
0011 304-07491 526.000 TON | 82.00000 43132.00| 89.37000 47008.62|
HMA PATCHING, TYPE C , PARTIAL DEPTH | | |
0012 306-08034 51316.000 SYS | 0.35000 17960.60| 0.54000 27710.64|
MILLING, ASPHALT, 1 1/2 IN. | | |
0013 306-08432 2440.000 SYS | 2.00000 4880.00| 4.71000 11492.40|
MILLING, APPROACH | | |
0014 402-07433 2391.000 TON | 48.00000 114768.00| 50.06000 119693.46|
HMA SURFACE, TYPE B | | |
0015 402-07434 1843.000 TON | 54.00000 99522.00| 57.59000 106138.37|
HMA SURFACE, TYPE C | | |
0016 402-07451 455.000 TON | 50.00000 22750.00| 54.42000 24761.10|
HMA WEDGE AND LEVEL, TYPE B | | |
0017 402-07452 212.000 TON | 58.00000 12296.00| 59.19000 12548.28|
HMA WEDGE AND LEVEL, TYPE C | | |
0018 406-05520 20.000 TON | 525.00000 10500.00| 501.89000 10037.80|
ASPHALT FOR TACK COAT | | |
0019 610-07487 152.000 TON | 92.00000 13984.00| 124.53000 18928.56|
HMA FOR APPROACHES, TYPE B | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/13/10
PAGE : 506 -3
TABULATION OF BIDS
CALL ORDER : 506 CONTRACT ID : SRS-32749-A COUNTIES : TIPPECANOE
LETTING DATE : 12/09/09 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT
====================================================================================================================================
|( 1 ) 35-1917625 |( 2 ) 35-0918397 |( )
|MILESTONE CONTRACTORS LP |RIETH RILEY CONSTRUCTION |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0020 610-07488 78.000 TON | 84.00000 6552.00| 139.22000 10859.16|
HMA FOR APPROACHES, TYPE C | | |
0021 615-06525 4.000 EACH | 600.00000 2400.00| 301.36000 1205.44|
CASTING ADJUSTED TO GRADE, MONUMENT | | |
0022 628-09408 3.000 MOS | 1200.00000 3600.00| 250.95000 752.85|
MOBILE LAPTOP COMPUTER SYSTEM , ONE EAC | | |
0023 628-09409 3.000 MOS | 100.00000 300.00| 100.38000 301.14|
MOBILE INTERNET SERVICE , ONE EACH | | |
0024 801-03290 4.000 EACH | 130.00000 520.00| 179.68000 718.72|
CONSTRUCTION SIGN, C | | |
0025 801-06203 1672.000 LFT | 0.20000 334.40| 0.60000 1003.20|
TEMPORARY PAVEMENT MARKING, 4 IN. | | |
0026 801-06207 1672.000 LFT | 1.20000 2006.40| 1.39000 2324.08|
TEMPORARY PAVEMENT MARKING, REMOVABLE, | | |
4 IN. | | |
0027 801-06640 34.000 EACH | 115.00000 3910.00| 123.47000 4197.98|
CONSTRUCTION SIGN, A | | |
0028 801-06775 LUMP | 13805.00000 13805.00| 23347.60000 23347.60|
MAINTAINING TRAFFIC | | |
0029 805-78470 150.000 LFT | 0.35000 52.50| 0.35000 52.50|
SIGNAL CABLE, ROADWAY LOOP, 1C 14GA. | | |
0030 805-78795 50.000 LFT | 14.00000 700.00| 14.05000 702.50|
SAW CUT FOR ROADWAY LOOP AND SEALER | | |
0031 805-92951 1.000 EACH | 250.00000 250.00| 1254.73000 1254.73|
SIGNAL DETECTOR HOUSING, ADJUST TO GRAD | | |
0032 808-06703 8459.000 LFT | 0.31000 2622.29| 0.28000 2368.52|
LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | |
0033 808-06712 2619.000 LFT | 0.12000 314.28| 0.12000 314.28|
LINE, PAINT, BROKEN, YELLOW, 4 IN. | | |
0034 808-06713 22606.000 LFT | 0.12000 2712.72| 0.12000 2712.72|
LINE, PAINT, SOLID, WHITE, 4 IN. | | |
0035 808-06714 4782.000 LFT | 0.12000 573.84| 0.12000 573.84|
LINE, PAINT, SOLID, YELLOW, 4 IN. | | |
0036 808-75240 543.000 LFT | 0.31000 168.33| 0.28000 152.04|
LINE, THERMOPLASTIC, BROKEN, YELLOW, 4 | | |
IN. | | |
0037 808-75245 4656.000 LFT | 0.31000 1443.36| 0.28000 1303.68|
LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | |
IN. | | |
0038 808-75290 192.000 LFT | 4.15000 796.80| 4.02000 771.84|
TRANSVERSE MARKINGS, THERMOPLASTIC, | | |
SOLID, YELLOW, CROSSHATCH LINE, 24 IN. | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/13/10
PAGE : 506 -4
TABULATION OF BIDS
CALL ORDER : 506 CONTRACT ID : SRS-32749-A COUNTIES : TIPPECANOE
LETTING DATE : 12/09/09 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT
====================================================================================================================================
|( 1 ) 35-1917625 |( 2 ) 35-0918397 |( )
|MILESTONE CONTRACTORS LP |RIETH RILEY CONSTRUCTION |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0039 808-75297 43.000 LFT | 4.15000 178.45| 6.02000 258.86|
TRANSVERSE MARKINGS, THERMOPLASTIC, | | |
STOP LINE, 24 IN. | | |
0040 808-75320 6.000 EACH | 55.00000 330.00| 80.30000 481.80|
PAVEMENT MESSAGE MARKINGS, | | |
THERMOPLASTIC, LANE INDICATION ARROW | | |
0041 808-75325 4.000 EACH | 80.00000 320.00| 100.38000 401.52|
PAVEMENT MESSAGE MARKINGS, | | |
THERMOPLASTIC, WORD (ONLY) | | |
SECTION TOTALS | $ 521,248.97| $ 607,232.00| $
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
CONTRACT TOTALS | $ 521,248.97| $ 607,232.00| $
====================================================================================================================================
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/13/10
PAGE : 512 -1
VENDOR RANKING
CALL ORDER : 512 CONTRACT ID : SRS-32750-A COUNTIES : HAMILTON
LETTING DATE : 12/09/09 10:00 AM DISTRICT : GREENFIELD DISTRICT
DESCRIPTION : ASPHALT RESURFACE COMPLETION DATE : 06/11/10
LOCATION : ON 146TH STREET FROM DITCH ROAD TO SPRINGMILL ROAD PROJECT(S) : 0901237
-------------------------------------------------------------------------------------------------------------------------------
TOTAL % OVER
RANK VENDOR NO./NAME BID LOW BID
-------------------------------------------------------------------------------------------------------------------------------
1 35-1139301 E & B PAVING INC $ 102,807.42 100.0000%
2 35-1561537 GLOBE ASPHALT PAVING CO $ 118,397.06 115.1639%
3 35-0918397 RIETH RILEY CONSTRUCTION $ 119,000.00 115.7504%
4 35-1151771 CALUMET CIVIL CONTRACTORS INC $ 125,171.14 121.7530%
5 31-4351261 SHELLY & SANDS INC AND SUBSIDIARIES $ 125,255.24 121.8348%
6 35-1917625 MILESTONE CONTRACTORS LP $ 134,501.40 130.8285%
35-1889453 BAUMGARTNER & COMPANY INC IRREGULAR
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/13/10
PAGE : 512 -2
TABULATION OF BIDS
CALL ORDER : 512 CONTRACT ID : SRS-32750-A COUNTIES : HAMILTON
LETTING DATE : 12/09/09 10:00 AM DISTRICT : GREENFIELD DISTRICT
====================================================================================================================================
|( 1 ) 35-1139301 |( 2 ) 35-1561537 |( 3 ) 35-0918397
|E & B PAVING INC |GLOBE ASPHALT PAVING CO |RIETH RILEY CONSTRUCTION
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001 ASPHALT RESURFACE
| | |
0001 105-06845 LUMP | 500.00000 500.00| 700.00000 700.00| 400.00000 400.00
CONSTRUCTION ENGINEERING | | |
0002 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
LIQUIDATED DAMAGES | | |
0003 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
CONTRACT LIENS | | |
0004 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | |
CONTROL DEVICES | | |
0005 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
QUALITY ADJUSTMENTS, FAILED MATERIALS | | |
0006 110-01001 LUMP | 5000.00000 5000.00| 6000.00000 6000.00| 8099.54000 8099.54
MOBILIZATION AND DEMOBILIZATION | | |
0007 303-01180 101.000 TON | 35.00000 3535.00| 30.00000 3030.00| 61.00000 6161.00
COMPACTED AGGREGATE, NO. 53 | | |
0008 303-07449 1.000 TON | 35.00000 35.00| 100.00000 100.00| 500.00000 500.00
COMPACTED AGGREGATE, NO. 73 | | |
0009 304-07491 244.000 TON | 110.00000 26840.00| 80.00000 19520.00| 80.00000 19520.00
HMA PATCHING, TYPE C | | |
0010 306-08042 11070.000 SYS | 0.55000 6088.50| 0.95000 10516.50| 0.90000 9963.00
MILLING, SCARIFICATION/PROFILE | | |
0011 402-07434 913.000 TON | 55.00000 50215.00| 72.00000 65736.00| 69.50000 63453.50
HMA SURFACE, TYPE C | | |
0012 406-05520 3.000 TON | 300.00000 900.00| 480.00000 1440.00| 530.00000 1590.00
ASPHALT FOR TACK COAT | | |
0013 801-03290 4.000 EACH | 150.00000 600.00| 105.00000 420.00| 100.00000 400.00
CONSTRUCTION SIGN, C | | |
0014 801-06203 408.000 LFT | 0.95000 387.60| 0.37000 150.96| 0.35000 142.80
TEMPORARY PAVEMENT MARKING, 4 IN. | | |
0015 801-06207 408.000 LFT | 0.95000 387.60| 1.00000 408.00| 1.00000 408.00
TEMPORARY PAVEMENT MARKING, REMOVABLE, | | |
4 IN. | | |
0016 801-06640 18.000 EACH | 150.00000 2700.00| 90.00000 1620.00| 85.00000 1530.00
CONSTRUCTION SIGN, A | | |
0017 801-06775 LUMP | 1410.00000 1410.00| 3900.00000 3900.00| 2300.00000 2300.00
MAINTAINING TRAFFIC | | |
0018 808-06703 9226.000 LFT | 0.26000 2398.76| 0.30000 2767.80| 0.28000 2583.28
LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | |
0019 808-75240 430.000 LFT | 0.26000 111.80| 0.30000 129.00| 0.28000 120.40
LINE, THERMOPLASTIC, BROKEN, YELLOW, 4 | | |
IN. | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/13/10
PAGE : 512 -3
TABULATION OF BIDS
CALL ORDER : 512 CONTRACT ID : SRS-32750-A COUNTIES : HAMILTON
LETTING DATE : 12/09/09 10:00 AM DISTRICT : GREENFIELD DISTRICT
====================================================================================================================================
|( 1 ) 35-1139301 |( 2 ) 35-1561537 |( 3 ) 35-0918397
|E & B PAVING INC |GLOBE ASPHALT PAVING CO |RIETH RILEY CONSTRUCTION
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0020 808-75245 6516.000 LFT | 0.26000 1694.16| 0.30000 1954.80| 0.28000 1824.48
LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | |
IN. | | |
SECTION TOTALS | $ 102,807.42| $ 118,397.06| $ 119,000.00
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
CONTRACT TOTALS | $ 102,807.42| $ 118,397.06| $ 119,000.00
====================================================================================================================================
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/13/10
PAGE : 512 -4
TABULATION OF BIDS
CALL ORDER : 512 CONTRACT ID : SRS-32750-A COUNTIES : HAMILTON
LETTING DATE : 12/09/09 10:00 AM DISTRICT : GREENFIELD DISTRICT
====================================================================================================================================
|( 4 ) 35-1151771 |( 5 ) 31-4351261 |( 6 ) 35-1917625
|CALUMET CIVIL CONTRACTORS IN |SHELLY & SANDS INC |MILESTONE CONTRACTORS LP
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001 ASPHALT RESURFACE
| | |
0001 105-06845 LUMP | 350.00000 350.00| 300.00000 300.00| 500.00000 500.00
CONSTRUCTION ENGINEERING | | |
0002 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
LIQUIDATED DAMAGES | | |
0003 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
CONTRACT LIENS | | |
0004 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | |
CONTROL DEVICES | | |
0005 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
QUALITY ADJUSTMENTS, FAILED MATERIALS | | |
0006 110-01001 LUMP | 5150.00000 5150.00| 3800.00000 3800.00| 5700.00000 5700.00
MOBILIZATION AND DEMOBILIZATION | | |
0007 303-01180 101.000 TON | 35.00000 3535.00| 42.50000 4292.50| 25.00000 2525.00
COMPACTED AGGREGATE, NO. 53 | | |
0008 303-07449 1.000 TON | 50.00000 50.00| 90.00000 90.00| 35.00000 35.00
COMPACTED AGGREGATE, NO. 73 | | |
0009 304-07491 244.000 TON | 105.51000 25744.44| 150.00000 36600.00| 110.00000 26840.00
HMA PATCHING, TYPE C | | |
0010 306-08042 11070.000 SYS | 1.06000 11734.20| 1.00000 11070.00| 1.10000 12177.00
MILLING, SCARIFICATION/PROFILE | | |
0011 402-07434 913.000 TON | 72.30000 66009.90| 65.50000 59801.50| 74.00000 67562.00
HMA SURFACE, TYPE C | | |
0012 406-05520 3.000 TON | 100.00000 300.00| 425.00000 1275.00| 560.00000 1680.00
ASPHALT FOR TACK COAT | | |
0013 801-03290 4.000 EACH | 100.00000 400.00| 105.00000 420.00| 138.00000 552.00
CONSTRUCTION SIGN, C | | |
0014 801-06203 408.000 LFT | 0.84000 342.72| 0.78000 318.24| 0.25000 102.00
TEMPORARY PAVEMENT MARKING, 4 IN. | | |
0015 801-06207 408.000 LFT | 0.84000 342.72| 1.30000 530.40| 0.70000 285.60
TEMPORARY PAVEMENT MARKING, REMOVABLE, | | |
4 IN. | | |
0016 801-06640 18.000 EACH | 85.00000 1530.00| 89.00000 1602.00| 115.00000 2070.00
CONSTRUCTION SIGN, A | | |
0017 801-06775 LUMP | 5150.00000 5150.00| 300.00000 300.00| 8000.00000 8000.00
MAINTAINING TRAFFIC | | |
0018 808-06703 9226.000 LFT | 0.28000 2583.28| 0.30000 2767.80| 0.40000 3690.40
LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | |
0019 808-75240 430.000 LFT | 0.28000 120.40| 0.30000 129.00| 0.40000 172.00
LINE, THERMOPLASTIC, BROKEN, YELLOW, 4 | | |
IN. | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/13/10
PAGE : 512 -5
TABULATION OF BIDS
CALL ORDER : 512 CONTRACT ID : SRS-32750-A COUNTIES : HAMILTON
LETTING DATE : 12/09/09 10:00 AM DISTRICT : GREENFIELD DISTRICT
====================================================================================================================================
|( 4 ) 35-1151771 |( 5 ) 31-4351261 |( 6 ) 35-1917625
|CALUMET CIVIL CONTRACTORS IN |SHELLY & SANDS INC |MILESTONE CONTRACTORS LP
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0020 808-75245 6516.000 LFT | 0.28000 1824.48| 0.30000 1954.80| 0.40000 2606.40
LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | |
IN. | | |
SECTION TOTALS | $ 125,171.14| $ 125,255.24| $ 134,501.40
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
CONTRACT TOTALS | $ 125,171.14| $ 125,255.24| $ 134,501.40
====================================================================================================================================
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/13/10
PAGE : 524 -1
VENDOR RANKING
CALL ORDER : 524 CONTRACT ID : SRS-32765-A COUNTIES : HAMILTON
LETTING DATE : 12/09/09 10:00 AM DISTRICT : GREENFIELD DISTRICT
DESCRIPTION : ASPHALT RESURFACE COMPLETION DATE : 06/30/10
LOCATION : ON GREENFIELD AVENUE FROM CUMBERLAND ROAD TO PROJECT(S) : 0901081
BROOK SCHOOL ROAD
-------------------------------------------------------------------------------------------------------------------------------
TOTAL % OVER
RANK VENDOR NO./NAME BID LOW BID
-------------------------------------------------------------------------------------------------------------------------------
1 35-1139301 E & B PAVING INC $ 311,055.35 100.0000%
2 35-0918397 RIETH RILEY CONSTRUCTION $ 359,800.00 115.6707%
3 35-1561537 GLOBE ASPHALT PAVING CO $ 380,432.20 122.3037%
4 35-1917625 MILESTONE CONTRACTORS LP $ 404,873.51 130.1612%
5 31-4351261 SHELLY & SANDS INC AND SUBSIDIARIES $ 409,909.26 131.7802%
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/13/10
PAGE : 524 -2
TABULATION OF BIDS
CALL ORDER : 524 CONTRACT ID : SRS-32765-A COUNTIES : HAMILTON
LETTING DATE : 12/09/09 10:00 AM DISTRICT : GREENFIELD DISTRICT
====================================================================================================================================
|( 1 ) 35-1139301 |( 2 ) 35-0918397 |( 3 ) 35-1561537
|E & B PAVING INC |RIETH RILEY CONSTRUCTION |GLOBE ASPHALT PAVING CO
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001 ASPHALT RESURFACE
| | |
0001 105-06845 LUMP | 2500.00000 2500.00| 750.00000 750.00| 1000.00000 1000.00
CONSTRUCTION ENGINEERING | | |
0002 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
LIQUIDATED DAMAGES | | |
0003 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
CONTRACT LIENS | | |
0004 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | |
CONTROL DEVICES | | |
0005 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
QUALITY ADJUSTMENTS, FAILED MATERIALS | | |
0006 110-01001 LUMP | 15500.00000 15500.00| 23119.75000 23119.75| 17580.00000 17580.00
MOBILIZATION AND DEMOBILIZATION | | |
0007 304-07490 527.000 TON | 106.00000 55862.00| 90.60000 47746.20| 80.00000 42160.00
HMA PATCHING, TYPE B | | |
0008 306-08043 112.000 SYS | 0.40000 44.80| 11.00000 1232.00| 0.40000 44.80
MILLING, TRANSITION | | |
0009 306-08432 1247.000 SYS | 0.40000 498.80| 2.30000 2868.10| 0.40000 498.80
MILLING, APPROACH | | |
0010 306-08563 47476.000 SYS | 0.40000 18990.40| 0.45000 21364.20| 0.40000 18990.40
MILLING ASPHALT, 1 1/4 IN. | | |
0011 402-07433 4113.000 TON | 40.40000 166165.20| 51.00000 209763.00| 60.00000 246780.00
HMA SURFACE, TYPE B | | |
0012 402-07451 33.000 TON | 46.00000 1518.00| 62.00000 2046.00| 60.00000 1980.00
HMA WEDGE AND LEVEL, TYPE B | | |
0013 406-05520 11.900 TON | 400.00000 4760.00| 525.00000 6247.50| 500.00000 5950.00
ASPHALT FOR TACK COAT | | |
0014 610-07486 113.000 TON | 100.00000 11300.00| 95.00000 10735.00| 85.00000 9605.00
HMA FOR APPROACHES, TYPE A | | |
0015 801-03290 4.000 EACH | 100.00000 400.00| 100.00000 400.00| 100.00000 400.00
CONSTRUCTION SIGN, C | | |
0016 801-06203 1401.000 LFT | 0.45000 630.45| 0.45000 630.45| 0.50000 700.50
TEMPORARY PAVEMENT MARKING, 4 IN. | | |
0017 801-06207 1401.000 LFT | 1.10000 1541.10| 0.80000 1120.80| 0.70000 980.70
TEMPORARY PAVEMENT MARKING, REMOVABLE, | | |
4 IN. | | |
0018 801-06640 24.000 EACH | 80.00000 1920.00| 80.00000 1920.00| 85.00000 2040.00
CONSTRUCTION SIGN, A | | |
0019 801-06775 LUMP | 5100.00000 5100.00| 8475.00000 8475.00| 10000.00000 10000.00
MAINTAINING TRAFFIC | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/13/10
PAGE : 524 -3
TABULATION OF BIDS
CALL ORDER : 524 CONTRACT ID : SRS-32765-A COUNTIES : HAMILTON
LETTING DATE : 12/09/09 10:00 AM DISTRICT : GREENFIELD DISTRICT
====================================================================================================================================
|( 1 ) 35-1139301 |( 2 ) 35-0918397 |( 3 ) 35-1561537
|E & B PAVING INC |RIETH RILEY CONSTRUCTION |GLOBE ASPHALT PAVING CO
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0020 801-07612 127.000 LFT | 2.00000 254.00| 2.00000 254.00| 2.00000 254.00
TEMPORARY PAVEMENT MARKING, 24 IN. | | |
0021 801-09133 2.000 EACH | 2000.00000 4000.00| 2000.00000 4000.00| 2100.00000 4200.00
TEMPORARY CHANGEABLE MESSAGE SIGN | | |
0022 808-06703 32830.000 LFT | 0.30000 9849.00| 0.25000 8207.50| 0.25000 8207.50
LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | |
0023 808-75245 26022.000 LFT | 0.30000 7806.60| 0.25000 6505.50| 0.25000 6505.50
LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | |
IN. | | |
0024 808-75297 127.000 LFT | 3.00000 381.00| 3.00000 381.00| 3.00000 381.00
TRANSVERSE MARKINGS, THERMOPLASTIC, | | |
STOP LINE, 24 IN. | | |
0025 808-75320 14.000 EACH | 70.00000 980.00| 70.00000 980.00| 75.00000 1050.00
PAVEMENT MESSAGE MARKINGS, | | |
THERMOPLASTIC, LANE INDICATION ARROW | | |
0026 808-75325 14.000 EACH | 75.00000 1050.00| 75.00000 1050.00| 80.00000 1120.00
PAVEMENT MESSAGE MARKINGS, | | |
THERMOPLASTIC, WORD (ONLY) | | |
SECTION TOTALS | $ 311,055.35| $ 359,800.00| $ 380,432.20
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
CONTRACT TOTALS | $ 311,055.35| $ 359,800.00| $ 380,432.20
====================================================================================================================================
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/13/10
PAGE : 524 -4
TABULATION OF BIDS
CALL ORDER : 524 CONTRACT ID : SRS-32765-A COUNTIES : HAMILTON
LETTING DATE : 12/09/09 10:00 AM DISTRICT : GREENFIELD DISTRICT
====================================================================================================================================
|( 4 ) 35-1917625 |( 5 ) 31-4351261 |( )
|MILESTONE CONTRACTORS LP |SHELLY & SANDS INC |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001 ASPHALT RESURFACE
| | |
0001 105-06845 LUMP | 1500.00000 1500.00| 725.00000 725.00|
CONSTRUCTION ENGINEERING | | |
0002 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00|
LIQUIDATED DAMAGES | | |
0003 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00|
CONTRACT LIENS | | |
0004 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00|
QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | |
CONTROL DEVICES | | |
0005 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00|
QUALITY ADJUSTMENTS, FAILED MATERIALS | | |
0006 110-01001 LUMP | 19000.00000 19000.00| 3950.00000 3950.00|
MOBILIZATION AND DEMOBILIZATION | | |
0007 304-07490 527.000 TON | 115.50000 60868.50| 144.00000 75888.00|
HMA PATCHING, TYPE B | | |
0008 306-08043 112.000 SYS | 10.50000 1176.00| 6.10000 683.20|
MILLING, TRANSITION | | |
0009 306-08432 1247.000 SYS | 0.75000 935.25| 3.50000 4364.50|
MILLING, APPROACH | | |
0010 306-08563 47476.000 SYS | 0.45000 21364.20| 0.77000 36556.52|
MILLING ASPHALT, 1 1/4 IN. | | |
0011 402-07433 4113.000 TON | 58.00000 238554.00| 58.00000 238554.00|
HMA SURFACE, TYPE B | | |
0012 402-07451 33.000 TON | 60.00000 1980.00| 80.00000 2640.00|
HMA WEDGE AND LEVEL, TYPE B | | |
0013 406-05520 11.900 TON | 456.00000 5426.40| 450.00000 5355.00|
ASPHALT FOR TACK COAT | | |
0014 610-07486 113.000 TON | 98.00000 11074.00| 110.00000 12430.00|
HMA FOR APPROACHES, TYPE A | | |
0015 801-03290 4.000 EACH | 100.00000 400.00| 105.00000 420.00|
CONSTRUCTION SIGN, C | | |
0016 801-06203 1401.000 LFT | 0.45000 630.45| 0.92000 1288.92|
TEMPORARY PAVEMENT MARKING, 4 IN. | | |
0017 801-06207 1401.000 LFT | 0.80000 1120.80| 1.05000 1471.05|
TEMPORARY PAVEMENT MARKING, REMOVABLE, | | |
4 IN. | | |
0018 801-06640 24.000 EACH | 80.00000 1920.00| 84.50000 2028.00|
CONSTRUCTION SIGN, A | | |
0019 801-06775 LUMP | 17500.00000 17500.00| 525.00000 525.00|
MAINTAINING TRAFFIC | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/13/10
PAGE : 524 -5
TABULATION OF BIDS
CALL ORDER : 524 CONTRACT ID : SRS-32765-A COUNTIES : HAMILTON
LETTING DATE : 12/09/09 10:00 AM DISTRICT : GREENFIELD DISTRICT
====================================================================================================================================
|( 4 ) 35-1917625 |( 5 ) 31-4351261 |( )
|MILESTONE CONTRACTORS LP |SHELLY & SANDS INC |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0020 801-07612 127.000 LFT | 2.00000 254.00| 7.50000 952.50|
TEMPORARY PAVEMENT MARKING, 24 IN. | | |
0021 801-09133 2.000 EACH | 2000.00000 4000.00| 2115.00000 4230.00|
TEMPORARY CHANGEABLE MESSAGE SIGN | | |
0022 808-06703 32830.000 LFT | 0.25000 8207.50| 0.26000 8535.80|
LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | |
0023 808-75245 26022.000 LFT | 0.25000 6505.50| 0.26000 6765.72|
LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | |
IN. | | |
0024 808-75297 127.000 LFT | 3.33000 422.91| 3.15000 400.05|
TRANSVERSE MARKINGS, THERMOPLASTIC, | | |
STOP LINE, 24 IN. | | |
0025 808-75320 14.000 EACH | 70.00000 980.00| 74.00000 1036.00|
PAVEMENT MESSAGE MARKINGS, | | |
THERMOPLASTIC, LANE INDICATION ARROW | | |
0026 808-75325 14.000 EACH | 75.00000 1050.00| 79.00000 1106.00|
PAVEMENT MESSAGE MARKINGS, | | |
THERMOPLASTIC, WORD (ONLY) | | |
SECTION TOTALS | $ 404,873.51| $ 409,909.26| $
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
CONTRACT TOTALS | $ 404,873.51| $ 409,909.26| $
====================================================================================================================================
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/13/10
PAGE : 530 -1
VENDOR RANKING
CALL ORDER : 530 CONTRACT ID : SRS-32769-A COUNTIES : LAKE
LETTING DATE : 12/09/09 10:00 AM DISTRICT : LAPORTE DISTRICT
DESCRIPTION : ASPHALT RESURFACE COMPLETION DATE : 06/09/10
LOCATION : ON KENNEDY AVENUE FROM THE 149TH ST TO MICHIGAN AVENUE PROJECT(S) : 0900472
-------------------------------------------------------------------------------------------------------------------------------
TOTAL % OVER
RANK VENDOR NO./NAME BID LOW BID
-------------------------------------------------------------------------------------------------------------------------------
1 35-0918397 RIETH RILEY CONSTRUCTION $ 320,587.58 100.0000%
2 35-1120685 WALSH & KELLY INC $ 348,553.59 108.7234%
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/13/10
PAGE : 530 -2
TABULATION OF BIDS
CALL ORDER : 530 CONTRACT ID : SRS-32769-A COUNTIES : LAKE
LETTING DATE : 12/09/09 10:00 AM DISTRICT : LAPORTE DISTRICT
====================================================================================================================================
|( 1 ) 35-0918397 |( 2 ) 35-1120685 |( )
|RIETH RILEY CONSTRUCTION |WALSH & KELLY INC |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001 ASPHALT RESURFACE
| | |
0001 105-06845 LUMP | 2400.00000 2400.00| 2000.00000 2000.00|
CONSTRUCTION ENGINEERING | | |
0002 105-08520 1.000 EACH | 100.00000 100.00| 294.93000 294.93|
CELLULAR TELEPHONE/RADIO | | |
0003 105-08521 2.000 MOS | 70.00000 140.00| 235.95000 471.90|
CELLULAR TELEPHONE/RADIO SERVICE | | |
0004 105-08524 1.000 DOL | 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|
LIQUIDATED DAMAGES | | |
0006 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00|
CONTRACT LIENS | | |
0007 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00|
QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | |
CONTROL DEVICES | | |
0008 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00|
QUALITY ADJUSTMENTS, FAILED MATERIALS | | |
0009 110-01001 LUMP | 15000.00000 15000.00| 17250.00000 17250.00|
MOBILIZATION AND DEMOBILIZATION | | |
0010 306-08034 34388.000 SYS | 1.30000 44704.40| 1.75000 60179.00|
MILLING, ASPHALT, 1 1/2 IN. | | |
0011 306-08432 1146.000 SYS | 3.40000 3896.40| 4.50000 5157.00|
MILLING, APPROACH | | |
0012 402-07433 800.000 TON | 66.00000 52800.00| 66.00000 52800.00|
HMA SURFACE, TYPE B | | |
0013 402-07784 2038.000 TON | 70.65000 143984.70| 69.00000 140622.00|
HMA SURFACE, TYPE D | | |
0014 406-05520 9.000 TON | 625.00000 5625.00| 1350.00000 12150.00|
ASPHALT FOR TACK COAT | | |
0015 610-07487 95.000 TON | 102.50000 9737.50| 105.00000 9975.00|
HMA FOR APPROACHES, TYPE B | | |
0016 628-09408 2.000 MOS | 375.00000 750.00| 500.00000 1000.00|
MOBILE LAPTOP COMPUTER SYSTEM , 1 EACH | | |
0017 628-09409 2.000 MOS | 85.00000 170.00| 100.00000 200.00|
MOBILE INTERNET SERVICE , 1 EACH | | |
0018 720-44000 6.000 EACH | 375.00000 2250.00| 295.00000 1770.00|
CASTING, ADJUST TO GRADE | | |
0019 801-06640 17.000 EACH | 83.00000 1411.00| 92.00000 1564.00|
CONSTRUCTION SIGN, A | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/13/10
PAGE : 530 -3
TABULATION OF BIDS
CALL ORDER : 530 CONTRACT ID : SRS-32769-A COUNTIES : LAKE
LETTING DATE : 12/09/09 10:00 AM DISTRICT : LAPORTE DISTRICT
====================================================================================================================================
|( 1 ) 35-0918397 |( 2 ) 35-1120685 |( )
|RIETH RILEY CONSTRUCTION |WALSH & KELLY INC |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0020 801-06645 11.000 EACH | 40.00000 440.00| 62.00000 682.00|
CONSTRUCTION SIGN, B | | |
0021 801-06775 LUMP | 6150.00000 6150.00| 10000.00000 10000.00|
MAINTAINING TRAFFIC | | |
0022 805-02328 1950.000 LFT | 0.44000 858.00| 0.44000 858.00|
SIGNAL CABLE, 1C 14GA. | | |
0023 805-78795 675.000 LFT | 8.00000 5400.00| 8.00000 5400.00|
SAW CUT FOR ROADWAY LOOP AND SEALER | | |
0024 808-06701 2310.000 LFT | 0.26000 600.60| 0.28000 646.80|
LINE, THERMOPLASTIC, BROKEN, WHITE, 4 | | |
IN. | | |
0025 808-06703 4692.000 LFT | 0.26000 1219.92| 0.28000 1313.76|
LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | |
0026 808-75240 240.000 LFT | 0.26000 62.40| 0.28000 67.20|
LINE, THERMOPLASTIC, BROKEN, YELLOW, 4 | | |
IN. | | |
0027 808-75245 12550.000 LFT | 0.26000 3263.00| 0.28000 3514.00|
LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | |
IN. | | |
0028 808-75297 514.000 LFT | 3.35000 1721.90| 4.00000 2056.00|
TRANSVERSE MARKINGS, THERMOPLASTIC, | | |
STOP LINE, 24 IN. | | |
0029 808-75300 1102.000 LFT | 0.88000 969.76| 1.00000 1102.00|
TRANSVERSE MARKINGS, THERMOPLASTIC, | | |
CROSSWALK LINE, 6 IN. | | |
0030 808-75320 10.000 EACH | 56.00000 560.00| 70.00000 700.00|
PAVEMENT MESSAGE MARKINGS, | | |
THERMOPLASTIC, LANE INDICATION ARROW | | |
0031 808-75325 10.000 EACH | 69.00000 690.00| 85.00000 850.00|
PAVEMENT MESSAGE MARKINGS, | | |
THERMOPLASTIC, WORD (ONLY) | | |
0032 808-75340 4.000 EACH | 315.00000 1260.00| 400.00000 1600.00|
PAVEMENT MESSAGE MARKINGS, | | |
THERMOPLASTIC, WORD, RXR | | |
0033 801-03290 2.000 EACH | 124.00000 248.00| 100.00000 200.00|
CONSTRUCTION SIGN, C | | |
0034 304-07783 50.000 TON | 150.00000 7500.00| 175.00000 8750.00|
HMA PATCHING, TYPE D | | |
0035 801-06207 3300.000 LFT | 1.75000 5775.00| 1.25000 4125.00|
TEMPORARY PAVEMENT MARKING, REMOVABLE, | | |
4 IN. | | |
0036 801-06218 100.000 LFT | 4.00000 400.00| 4.25000 425.00|
TEMPORARY TRANSVERSE PAVMENT MARKING, | | |
REMOVABLE, 24 IN. | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/13/10
PAGE : 530 -4
TABULATION OF BIDS
CALL ORDER : 530 CONTRACT ID : SRS-32769-A COUNTIES : LAKE
LETTING DATE : 12/09/09 10:00 AM DISTRICT : LAPORTE DISTRICT
====================================================================================================================================
|( 1 ) 35-0918397 |( 2 ) 35-1120685 |( )
|RIETH RILEY CONSTRUCTION |WALSH & KELLY INC |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0037 801-06203 3300.000 LFT | 0.15000 495.00| 0.25000 825.00|
TEMPORARY PAVEMENT MARKING, 4 IN. | | |
SECTION TOTALS | $ 320,587.58| $ 348,553.59| $
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
CONTRACT TOTALS | $ 320,587.58| $ 348,553.59| $
====================================================================================================================================
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/13/10
PAGE : 536 -1
VENDOR RANKING
CALL ORDER : 536 CONTRACT ID : SRS-32770-A COUNTIES : LAPORTE
LETTING DATE : 12/09/09 10:00 AM DISTRICT : LAPORTE DISTRICT
DESCRIPTION : ASPHALT RESURFACE COMPLETION DATE : 06/09/10
LOCATION : ON CENTRAL AVENUE FROM BENTON STREET PROJECT(S) : 0901136
TO COUNTY LINE ROAD
-------------------------------------------------------------------------------------------------------------------------------
TOTAL % OVER
RANK VENDOR NO./NAME BID LOW BID
-------------------------------------------------------------------------------------------------------------------------------
1 35-0918397 RIETH RILEY CONSTRUCTION $ 447,807.77 100.0000%
2 35-1120685 WALSH & KELLY INC $ 467,298.04 104.3524%
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/13/10
PAGE : 536 -2
TABULATION OF BIDS
CALL ORDER : 536 CONTRACT ID : SRS-32770-A COUNTIES : LAPORTE
LETTING DATE : 12/09/09 10:00 AM DISTRICT : LAPORTE DISTRICT
====================================================================================================================================
|( 1 ) 35-0918397 |( 2 ) 35-1120685 |( )
|RIETH RILEY CONSTRUCTION |WALSH & KELLY INC |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001 ASPHALT RESURFACE
| | |
0001 105-06845 LUMP | 3900.00000 3900.00| 1800.00000 1800.00|
CONSTRUCTION ENGINEERING | | |
0002 105-08520 1.000 EACH | 125.00000 125.00| 150.00000 150.00|
CELLULAR TELEPHONE/RADIO | | |
0003 105-08521 2.000 MOS | 125.00000 250.00| 150.00000 300.00|
CELLULAR TELEPHONE/RADIO SERVICE | | |
0004 105-08524 1.000 DOL | 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|
LIQUIDATED DAMAGES | | |
0006 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00|
CONTRACT LIENS | | |
0007 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00|
QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | |
CONTROL DEVICES | | |
0008 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00|
QUALITY ADJUSTMENTS, FAILED MATERIALS | | |
0009 110-01001 LUMP | 22390.13000 22390.13| 23000.00000 23000.00|
MOBILIZATION AND DEMOBILIZATION | | |
0010 202-02274 228.000 LFT | 7.50000 1710.00| 12.00000 2736.00|
CURB, CONCRETE, INTEGRAL, REMOVE | | |
0011 202-02279 356.000 LFT | 6.50000 2314.00| 13.00000 4628.00|
CURB AND GUTTER, REMOVE | | |
0012 202-52710 372.000 SYS | 9.00000 3348.00| 12.00000 4464.00|
SIDEWALK, CONCRETE, REMOVE | | |
0013 203-02000 28.000 CYS | 50.00000 1400.00| 40.00000 1120.00|
EXCAVATION, COMMON | | |
0014 306-08034 31680.000 SYS | 1.80000 57024.00| 1.65000 52272.00|
MILLING, ASPHALT, 1 1/2 IN. | | |
0015 306-08432 2841.000 SYS | 3.60000 10227.60| 5.00000 14205.00|
MILLING, APPROACH | | |
0016 402-07433 2614.000 TON | 71.00000 185594.00| 72.00000 188208.00|
HMA SURFACE, TYPE B | | |
0017 406-05520 9.000 TON | 550.00000 4950.00| 600.00000 5400.00|
ASPHALT FOR TACK COAT | | |
0018 604-07900 93.000 SYS | 150.00000 13950.00| 130.00000 12090.00|
CURB RAMP, CONCRETE, F | | |
0019 604-07901 167.000 SYS | 120.00000 20040.00| 130.00000 21710.00|
CURB RAMP, CONCRETE, G | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/13/10
PAGE : 536 -3
TABULATION OF BIDS
CALL ORDER : 536 CONTRACT ID : SRS-32770-A COUNTIES : LAPORTE
LETTING DATE : 12/09/09 10:00 AM DISTRICT : LAPORTE DISTRICT
====================================================================================================================================
|( 1 ) 35-0918397 |( 2 ) 35-1120685 |( )
|RIETH RILEY CONSTRUCTION |WALSH & KELLY INC |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0020 604-07902 171.000 SYS | 190.00000 32490.00| 130.00000 22230.00|
CURB RAMP, CONCRETE, H | | |
0021 604-91531 91.000 SYS | 60.00000 5460.00| 70.00000 6370.00|
SIDEWALK, CONCRETE, 4 IN. | | |
0022 605-06090 228.000 LFT | 30.00000 6840.00| 40.00000 9120.00|
CURB, INTEGRAL, CONCRETE | | |
0023 605-06155 505.000 LFT | 30.00000 15150.00| 35.00000 17675.00|
CURB AND GUTTER, CONCRETE, MODIFIED | | |
0024 610-07487 235.000 TON | 95.00000 22325.00| 125.00000 29375.00|
HMA FOR APPROACHES, TYPE B | | |
0025 628-09408 2.000 MOS | 450.00000 900.00| 450.00000 900.00|
MOBILE LAPTOP COMPUTER SYSTEM , 0NE EAC | | |
0026 628-09409 2.000 MOS | 200.00000 400.00| 200.00000 400.00|
MOBILE INTERNET SERVICE , ONE EACH | | |
0027 720-44000 21.000 EACH | 375.00000 7875.00| 450.00000 9450.00|
CASTING, ADJUST TO GRADE | | |
0028 801-03290 2.000 EACH | 122.00000 244.00| 122.00000 244.00|
CONSTRUCTION SIGN, C | | |
0029 801-06640 24.000 EACH | 83.00000 1992.00| 83.00000 1992.00|
CONSTRUCTION SIGN, A | | |
0030 801-06645 21.000 EACH | 82.00000 1722.00| 82.00000 1722.00|
CONSTRUCTION SIGN, B | | |
0031 801-06775 LUMP | 9450.00000 9450.00| 20000.00000 20000.00|
MAINTAINING TRAFFIC | | |
0032 808-06703 13612.000 LFT | 0.26000 3539.12| 0.26000 3539.12|
LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | |
0033 808-06705 640.000 LFT | 0.52000 332.80| 0.52000 332.80|
LINE, THERMOPLASTIC, SOLID, WHITE, 8 IN | | |
0034 808-75240 2695.000 LFT | 0.26000 700.70| 0.26000 700.70|
LINE, THERMOPLASTIC, BROKEN, YELLOW, 4 | | |
IN. | | |
0035 808-75245 14092.000 LFT | 0.26000 3663.92| 0.26000 3663.92|
LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | |
IN. | | |
0036 808-75260 271.000 LFT | 1.60000 433.60| 1.60000 433.60|
TRANSVERSE MARKINGS, THERMOPLASTIC, | | |
SOLID, WHITE, CROSSHATCH LINE, 12 IN. | | |
0037 808-75297 483.000 LFT | 3.30000 1593.90| 3.30000 1593.90|
TRANSVERSE MARKINGS, THERMOPLASTIC, | | |
STOP LINE, 24 IN. | | |
0038 808-75300 1500.000 LFT | 0.88000 1320.00| 0.88000 1320.00|
TRANSVERSE MARKINGS, THERMOPLASTIC, | | |
CROSSWALK LINE, 6 IN. | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/13/10
PAGE : 536 -4
TABULATION OF BIDS
CALL ORDER : 536 CONTRACT ID : SRS-32770-A COUNTIES : LAPORTE
LETTING DATE : 12/09/09 10:00 AM DISTRICT : LAPORTE DISTRICT
====================================================================================================================================
|( 1 ) 35-0918397 |( 2 ) 35-1120685 |( )
|RIETH RILEY CONSTRUCTION |WALSH & KELLY INC |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0039 808-75320 34.000 EACH | 54.00000 1836.00| 54.00000 1836.00|
PAVEMENT MESSAGE MARKINGS, | | |
THERMOPLASTIC, LANE INDICATION ARROW | | |
0040 808-75325 34.000 EACH | 68.00000 2312.00| 68.00000 2312.00|
PAVEMENT MESSAGE MARKINGS, | | |
THERMOPLASTIC, WORD (ONLY) | | |
SECTION TOTALS | $ 447,807.77| $ 467,298.04| $
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
CONTRACT TOTALS | $ 447,807.77| $ 467,298.04| $
====================================================================================================================================
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/13/10
PAGE : 542 -1
VENDOR RANKING
CALL ORDER : 542 CONTRACT ID : SRS-32778-A COUNTIES : LAKE
LETTING DATE : 12/09/09 10:00 AM DISTRICT : LAPORTE DISTRICT
DESCRIPTION : ASPHALT RESURFACE COMPLETION DATE : 06/30/10
LOCATION : ON LAKE PARK AVENUE FROM 37TH AVENUE TO OLD RIDGE ROAD IN PROJECT(S) : 0900520
CITY OF HOBART
-------------------------------------------------------------------------------------------------------------------------------
TOTAL % OVER
RANK VENDOR NO./NAME BID LOW BID
-------------------------------------------------------------------------------------------------------------------------------
1 35-1120685 WALSH & KELLY INC $ 169,687.83 100.0000%
2 35-0918397 RIETH RILEY CONSTRUCTION $ 190,967.21 112.5403%
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/13/10
PAGE : 542 -2
TABULATION OF BIDS
CALL ORDER : 542 CONTRACT ID : SRS-32778-A COUNTIES : LAKE
LETTING DATE : 12/09/09 10:00 AM DISTRICT : LAPORTE DISTRICT
====================================================================================================================================
|( 1 ) 35-1120685 |( 2 ) 35-0918397 |( )
|WALSH & KELLY INC |RIETH RILEY CONSTRUCTION |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001 ASPHALT RESURFACE
| | |
0001 105-06845 LUMP | 1500.00000 1500.00| 1100.00000 1100.00|
CONSTRUCTION ENGINEERING | | |
0002 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00|
LIQUIDATED DAMAGES | | |
0003 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00|
CONTRACT LIENS | | |
0004 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00|
QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | |
CONTROL DEVICES | | |
0005 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00|
QUALITY ADJUSTMENTS, FAILED MATERIALS | | |
0006 110-01001 LUMP | 8500.00000 8500.00| 9548.16000 9548.16|
MOBILIZATION AND DEMOBILIZATION | | |
0007 301-07448 50.000 TON | 30.00000 1500.00| 44.50000 2225.00|
COMPACTED AGGREGATE, NO. 53, BASE , | | |
UNDISTRIBUTED | | |
0008 304-07490 134.000 TON | 150.00000 20100.00| 156.50000 20971.00|
HMA PATCHING, TYPE B , UNDISTRIBUTED | | |
0009 306-08034 500.000 SYS | 2.75000 1375.00| 3.00000 1500.00|
MILLING, ASPHALT, 1 1/2 IN. , | | |
UNDISTRIBUTED | | |
0010 306-08037 230.000 SYS | 5.75000 1322.50| 4.60000 1058.00|
MILLING, ASPHALT, 3 IN. | | |
0011 306-08042 12328.000 SYS | 1.25000 15410.00| 1.69000 20834.32|
MILLING, SCARIFICATION/PROFILE | | |
0012 306-08043 948.000 SYS | 3.00000 2844.00| 3.40000 3223.20|
MILLING, TRANSITION | | |
0013 306-08432 203.000 SYS | 6.00000 1218.00| 3.40000 690.20|
MILLING, APPROACH | | |
0014 402-07433 1115.000 TON | 66.00000 73590.00| 71.60000 79834.00|
HMA SURFACE, TYPE B | | |
0015 402-07438 38.000 TON | 85.00000 3230.00| 82.00000 3116.00|
HMA INTERMEDIATE, TYPE B | | |
0016 402-07451 45.000 TON | 75.00000 3375.00| 111.00000 4995.00|
HMA WEDGE AND LEVEL, TYPE B , | | |
UNDISTRIBUTED | | |
0018 408-07504 2.000 TON | 100.00000 200.00| 4000.00000 8000.00|
CRACKS AND JOINTS IN ASPHALT PAVEMENT, | | |
SEAL , UNDISTRIBUTED | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/13/10
PAGE : 542 -3
TABULATION OF BIDS
CALL ORDER : 542 CONTRACT ID : SRS-32778-A COUNTIES : LAKE
LETTING DATE : 12/09/09 10:00 AM DISTRICT : LAPORTE DISTRICT
====================================================================================================================================
|( 1 ) 35-1120685 |( 2 ) 35-0918397 |( )
|WALSH & KELLY INC |RIETH RILEY CONSTRUCTION |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0019 610-07487 65.000 TON | 120.00000 7800.00| 114.00000 7410.00|
HMA FOR APPROACHES, TYPE B | | |
0020 628-09408 4.000 MOS | 400.00000 1600.00| 450.00000 1800.00|
MOBILE LAPTOP COMPUTER SYSTEM , 1 EACH | | |
0021 628-09409 4.000 MOS | 100.00000 400.00| 125.00000 500.00|
MOBILE INTERNET SERVICE , 1 EACH | | |
0022 801-03290 2.000 EACH | 124.00000 248.00| 124.00000 248.00|
CONSTRUCTION SIGN, C | | |
0023 801-06207 478.000 LFT | 1.50000 717.00| 2.00000 956.00|
TEMPORARY PAVEMENT MARKING, REMOVABLE, | | |
4 IN. | | |
0024 801-06218 41.000 LFT | 7.50000 307.50| 7.50000 307.50|
TEMPORARY TRANSVERSE PAVMENT MARKING, | | |
REMOVABLE, 24 IN. | | |
0025 801-06640 15.000 EACH | 84.00000 1260.00| 84.00000 1260.00|
CONSTRUCTION SIGN, A | | |
0026 801-06775 LUMP | 7500.00000 7500.00| 9100.00000 9100.00|
MAINTAINING TRAFFIC | | |
0027 805-78470 1500.000 LFT | 0.44000 660.00| 0.44000 660.00|
SIGNAL CABLE, ROADWAY LOOP, 1C 14GA. | | |
0028 805-78785 3.000 EACH | 145.00000 435.00| 145.00000 435.00|
SIGNAL DETECTOR HOUSING | | |
0029 805-78795 480.000 LFT | 8.00000 3840.00| 8.00000 3840.00|
SAW CUT FOR ROADWAY LOOP AND SEALER | | |
0030 808-06703 8584.000 LFT | 0.27000 2317.68| 0.27000 2317.68|
LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | |
0031 808-75245 8270.000 LFT | 0.27000 2232.90| 0.27000 2232.90|
LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | |
IN. | | |
0032 808-75297 59.000 LFT | 3.75000 221.25| 3.75000 221.25|
TRANSVERSE MARKINGS, THERMOPLASTIC, | | |
STOP LINE, 24 IN. | | |
0033 808-75320 4.000 EACH | 59.00000 236.00| 59.00000 236.00|
PAVEMENT MESSAGE MARKINGS, | | |
THERMOPLASTIC, LANE INDICATION ARROW | | |
0034 808-75340 2.000 EACH | 72.00000 144.00| 72.00000 144.00|
PAVEMENT MESSAGE MARKINGS, | | |
THERMOPLASTIC, WORD, RXR | | |
0035 406-05520 4.000 TON | 1400.00000 5600.00| 550.00000 2200.00|
ASPHALT FOR TACK COAT | | |
SECTION TOTALS | $ 169,687.83| $ 190,967.21| $
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
CONTRACT TOTALS | $ 169,687.83| $ 190,967.21| $
====================================================================================================================================
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/13/10
PAGE : 548 -1
VENDOR RANKING
CALL ORDER : 548 CONTRACT ID : SRS-32779-A COUNTIES : LAKE
LETTING DATE : 12/09/09 10:00 AM DISTRICT : LAPORTE DISTRICT
DESCRIPTION : ASPHALT RESURFACE COMPLETION DATE : 06/30/10
LOCATION : ON MAIN STREET FROM WOOD AVENUE TO CHASE STREET PROJECT(S) : 0900663
-------------------------------------------------------------------------------------------------------------------------------
TOTAL % OVER
RANK VENDOR NO./NAME BID LOW BID
-------------------------------------------------------------------------------------------------------------------------------
1 35-1120685 WALSH & KELLY INC $ 312,891.53 100.0000%
2 35-0918397 RIETH RILEY CONSTRUCTION $ 394,030.38 125.9319%
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/13/10
PAGE : 548 -2
TABULATION OF BIDS
CALL ORDER : 548 CONTRACT ID : SRS-32779-A COUNTIES : LAKE
LETTING DATE : 12/09/09 10:00 AM DISTRICT : LAPORTE DISTRICT
====================================================================================================================================
|( 1 ) 35-1120685 |( 2 ) 35-0918397 |( )
|WALSH & KELLY INC |RIETH RILEY CONSTRUCTION |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001 ASPHALT RESURFACE
| | |
0001 105-06845 LUMP | 1750.00000 1750.00| 3900.00000 3900.00|
CONSTRUCTION ENGINEERING | | |
0002 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00|
LIQUIDATED DAMAGES | | |
0003 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00|
CONTRACT LIENS | | |
0004 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00|
QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | |
CONTROL DEVICES | | |
0005 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00|
QUALITY ADJUSTMENTS, FAILED MATERIALS | | |
0006 110-01001 LUMP | 15455.00000 15455.00| 20250.00000 20250.00|
MOBILIZATION AND DEMOBILIZATION | | |
0007 301-07448 50.000 TON | 35.00000 1750.00| 52.00000 2600.00|
COMPACTED AGGREGATE, NO. 53, BASE | | |
0008 304-07490 433.000 TON | 115.00000 49795.00| 150.00000 64950.00|
HMA PATCHING, TYPE B | | |
0009 306-08042 27884.000 SYS | 0.80000 22307.20| 1.20000 33460.80|
MILLING, SCARIFICATION/PROFILE | | |
0010 306-08043 1233.000 SYS | 3.00000 3699.00| 4.35000 5363.55|
MILLING, TRANSITION | | |
0011 306-08432 1065.000 SYS | 5.50000 5857.50| 5.00000 5325.00|
MILLING, APPROACH | | |
0012 402-07433 2403.000 TON | 61.00000 146583.00| 71.50000 171814.50|
HMA SURFACE, TYPE B | | |
0013 402-07451 36.000 TON | 75.00000 2700.00| 145.00000 5220.00|
HMA WEDGE AND LEVEL, TYPE B | | |
0015 408-07504 4.000 TON | 100.00000 400.00| 4365.00000 17460.00|
CRACKS AND JOINTS IN ASPHALT PAVEMENT, | | |
SEAL | | |
0016 610-07487 238.000 TON | 97.00000 23086.00| 175.00000 41650.00|
HMA FOR APPROACHES, TYPE B | | |
0017 628-09408 4.000 MOS | 400.00000 1600.00| 315.00000 1260.00|
MOBILE LAPTOP COMPUTER SYSTEM , 1 EACH | | |
0018 628-09409 4.000 MOS | 100.00000 400.00| 85.00000 340.00|
MOBILE INTERNET SERVICE , 1 EACH | | |
0019 801-03290 2.000 EACH | 126.00000 252.00| 125.00000 250.00|
CONSTRUCTION SIGN, C | | |
0020 801-06207 1118.000 LFT | 1.35000 1509.30| 1.75000 1956.50|
TEMPORARY PAVEMENT MARKING, REMOVABLE, | | |
4 IN. | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/13/10
PAGE : 548 -3
TABULATION OF BIDS
CALL ORDER : 548 CONTRACT ID : SRS-32779-A COUNTIES : LAKE
LETTING DATE : 12/09/09 10:00 AM DISTRICT : LAPORTE DISTRICT
====================================================================================================================================
|( 1 ) 35-1120685 |( 2 ) 35-0918397 |( )
|WALSH & KELLY INC |RIETH RILEY CONSTRUCTION |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0021 801-06218 13.000 LFT | 7.50000 97.50| 10.00000 130.00|
TEMPORARY TRANSVERSE PAVMENT MARKING, | | |
REMOVABLE, 24 IN. | | |
0022 801-06640 14.000 EACH | 85.00000 1190.00| 85.00000 1190.00|
CONSTRUCTION SIGN, A | | |
0023 801-06775 LUMP | 13500.00000 13500.00| 500.00000 500.00|
MAINTAINING TRAFFIC | | |
0024 808-06703 22075.000 LFT | 0.26000 5739.50| 0.26000 5739.50|
LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | |
0025 808-75245 21678.000 LFT | 0.26000 5636.28| 0.26000 5636.28|
LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | |
IN. | | |
0026 808-75297 113.000 LFT | 4.25000 480.25| 4.25000 480.25|
TRANSVERSE MARKINGS, THERMOPLASTIC, | | |
STOP LINE, 24 IN. | | |
0027 406-05520 7.000 TON | 1300.00000 9100.00| 650.00000 4550.00|
ASPHALT FOR TACK COAT | | |
SECTION TOTALS | $ 312,891.53| $ 394,030.38| $
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
CONTRACT TOTALS | $ 312,891.53| $ 394,030.38| $
====================================================================================================================================
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/13/10
PAGE : 554 -1
VENDOR RANKING
CALL ORDER : 554 CONTRACT ID : SRS-32783-A COUNTIES : PORTER
LETTING DATE : 12/09/09 10:00 AM DISTRICT : LAPORTE DISTRICT
DESCRIPTION : ASPHALT RESURFACE COMPLETION DATE : 06/01/10
LOCATION : ON MERIDIAN ROAD FROM US 6 TO CR 1050N PROJECT(S) : 0900842
0900843
-------------------------------------------------------------------------------------------------------------------------------
TOTAL % OVER
RANK VENDOR NO./NAME BID LOW BID
-------------------------------------------------------------------------------------------------------------------------------
1 35-0918397 RIETH RILEY CONSTRUCTION $ 327,997.70 100.0000%
2 35-1120685 WALSH & KELLY INC $ 364,309.20 111.0707%
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/13/10
PAGE : 554 -2
TABULATION OF BIDS
CALL ORDER : 554 CONTRACT ID : SRS-32783-A COUNTIES : PORTER
LETTING DATE : 12/09/09 10:00 AM DISTRICT : LAPORTE DISTRICT
====================================================================================================================================
|( 1 ) 35-0918397 |( 2 ) 35-1120685 |( )
|RIETH RILEY CONSTRUCTION |WALSH & KELLY INC |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001 ASPHALT RESURFACE
| | |
0001 105-06845 LUMP | 4297.00000 4297.00| 2000.00000 2000.00|
CONSTRUCTION ENGINEERING | | |
0002 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00|
LIQUIDATED DAMAGES | | |
0003 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00|
CONTRACT LIENS | | |
0004 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00|
QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | |
CONTROL DEVICES | | |
0005 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00|
QUALITY ADJUSTMENTS, FAILED MATERIALS | | |
0006 109-08463 1.000 DOL | 1.00000 1.00| 1.00000 1.00|
PROJECT ESTIMATE ADJUSTMENT | | |
0007 110-01001 LUMP | 16300.00000 16300.00| 20000.00000 20000.00|
MOBILIZATION AND DEMOBILIZATION | | |
0008 306-08034 33985.000 SYS | 1.00000 33985.00| 1.00000 33985.00|
MILLING, ASPHALT, 1 1/2 IN. | | |
0009 306-08432 1360.000 SYS | 3.20000 4352.00| 5.00000 6800.00|
MILLING, APPROACH | | |
0010 402-07433 2810.000 TON | 58.50000 164385.00| 71.00000 199510.00|
HMA SURFACE, TYPE B | | |
0011 402-07451 555.000 TON | 88.50000 49117.50| 61.00000 33855.00|
HMA WEDGE AND LEVEL, TYPE B | | |
0012 406-05520 9.000 TON | 400.00000 3600.00| 950.00000 8550.00|
ASPHALT FOR TACK COAT | | |
0013 610-07487 110.000 TON | 165.00000 18150.00| 140.00000 15400.00|
HMA FOR APPROACHES, TYPE B | | |
0014 628-09401 2.000 MOS | 1650.00000 3300.00| 100.00000 200.00|
FIELD OFFICE, A | | |
0015 801-03290 4.000 EACH | 125.00000 500.00| 109.00000 436.00|
CONSTRUCTION SIGN, C | | |
0016 801-06640 31.000 EACH | 84.00000 2604.00| 86.00000 2666.00|
CONSTRUCTION SIGN, A | | |
0017 801-06775 LUMP | 1500.00000 1500.00| 15000.00000 15000.00|
MAINTAINING TRAFFIC | | |
0018 802-05701 530.000 LFT | 13.00000 6890.00| 13.00000 6890.00|
SIGN POST, SQUARE, 1, REINFORCED ANCHOR | | |
BASE | | |
0019 802-07059 16.000 EACH | 22.00000 352.00| 22.00000 352.00|
SIGN, SHEET, AND SUPPORTS, REMOVE | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/13/10
PAGE : 554 -3
TABULATION OF BIDS
CALL ORDER : 554 CONTRACT ID : SRS-32783-A COUNTIES : PORTER
LETTING DATE : 12/09/09 10:00 AM DISTRICT : LAPORTE DISTRICT
====================================================================================================================================
|( 1 ) 35-0918397 |( 2 ) 35-1120685 |( )
|RIETH RILEY CONSTRUCTION |WALSH & KELLY INC |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0020 802-76025 150.000 SFT | 14.00000 2100.00| 14.00000 2100.00|
SIGN, SHEET, ENCAPSULATED LENS WITH | | |
LEGEND, 0.080 IN. THICKNESS | | |
0021 802-76035 80.000 SFT | 15.00000 1200.00| 15.00000 1200.00|
SIGN, SHEET, ENCAPSULATED LENS WITH | | |
LEGEND, 0.100 IN. THICKNESS | | |
0022 805-02503 320.000 LFT | 0.50000 160.00| 0.50000 160.00|
CABLE, ROADWAY LOOP, 1C 14GA. | | |
0023 805-78795 100.000 LFT | 9.00000 900.00| 9.00000 900.00|
SAW CUT FOR ROADWAY LOOP AND SEALER | | |
0024 808-03114 2.000 EACH | 79.00000 158.00| 79.00000 158.00|
PAVEMENT MESSAGE MARKINGS, | | |
THERMOPLASTIC, (XING) 8 FT. | | |
0025 808-04298 2.000 EACH | 315.00000 630.00| 315.00000 630.00|
PAVEMENT MESSAGE MARKING, THERMOPLASTIC | | |
WORD (RR) | | |
0026 808-06703 25190.000 LFT | 0.26000 6549.40| 0.26000 6549.40|
LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | |
0027 808-75240 690.000 LFT | 0.26000 179.40| 0.26000 179.40|
LINE, THERMOPLASTIC, BROKEN, YELLOW, 4 | | |
IN. | | |
0028 808-75245 20980.000 LFT | 0.26000 5454.80| 0.26000 5454.80|
LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | |
IN. | | |
0029 808-75260 495.000 LFT | 1.60000 792.00| 1.60000 792.00|
TRANSVERSE MARKINGS, THERMOPLASTIC, | | |
SOLID, WHITE, CROSSHATCH LINE, 12 IN. , | | |
24 IN. SPACING | | |
0030 808-75297 68.000 LFT | 3.45000 234.60| 3.45000 234.60|
TRANSVERSE MARKINGS, THERMOPLASTIC, | | |
STOP LINE, 24 IN. | | |
0031 808-75320 4.000 EACH | 58.00000 232.00| 58.00000 232.00|
PAVEMENT MESSAGE MARKINGS, | | |
THERMOPLASTIC, LANE INDICATION ARROW | | |
0032 808-75325 1.000 EACH | 70.00000 70.00| 70.00000 70.00|
PAVEMENT MESSAGE MARKINGS, | | |
THERMOPLASTIC, WORD (ONLY) | | |
SECTION TOTALS | $ 327,997.70| $ 364,309.20| $
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
CONTRACT TOTALS | $ 327,997.70| $ 364,309.20| $
====================================================================================================================================
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/13/10
PAGE : 560 -1
VENDOR RANKING
CALL ORDER : 560 CONTRACT ID : SRS-32784-A COUNTIES : PORTER
LETTING DATE : 12/09/09 10:00 AM DISTRICT : LAPORTE DISTRICT
DESCRIPTION : ASPHALT RESURFACE COMPLETION DATE : 07/01/10
LOCATION : ON VARIOUS ROADS THOUGHOUT PORTER COUNTY PROJECT(S) : 0900810
0900811
0900812
-------------------------------------------------------------------------------------------------------------------------------
TOTAL % OVER
RANK VENDOR NO./NAME BID LOW BID
-------------------------------------------------------------------------------------------------------------------------------
1 35-0918397 RIETH RILEY CONSTRUCTION $ 1,046,452.50 100.0000%
2 35-1120685 WALSH & KELLY INC $ 1,090,244.80 104.1848%
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/13/10
PAGE : 560 -2
TABULATION OF BIDS
CALL ORDER : 560 CONTRACT ID : SRS-32784-A COUNTIES : PORTER
LETTING DATE : 12/09/09 10:00 AM DISTRICT : LAPORTE DISTRICT
====================================================================================================================================
|( 1 ) 35-0918397 |( 2 ) 35-1120685 |( )
|RIETH RILEY CONSTRUCTION |WALSH & KELLY INC |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001 ASPHALT RESURFACE
| | |
0001 105-06845 LUMP | 8784.00000 8784.00| 4500.00000 4500.00|
CONSTRUCTION ENGINEERING | | |
0002 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00|
LIQUIDATED DAMAGES | | |
0003 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00|
CONTRACT LIENS | | |
0004 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00|
QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | |
CONTROL DEVICES | | |
0005 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00|
QUALITY ADJUSTMENTS, FAILED MATERIALS | | |
0006 109-08463 1.000 DOL | 1.00000 1.00| 1.00000 1.00|
PROJECT ESTIMATE ADJUSTMENT | | |
0007 110-01001 LUMP | 52300.00000 52300.00| 55000.00000 55000.00|
MOBILIZATION AND DEMOBILIZATION | | |
0008 202-02278 740.000 LFT | 6.00000 4440.00| 10.00000 7400.00|
CURB, CONCRETE, REMOVE | | |
0009 202-52710 560.000 SYS | 8.00000 4480.00| 12.00000 6720.00|
SIDEWALK, CONCRETE, REMOVE | | |
0010 303-01180 19.000 TON | 100.00000 1900.00| 50.00000 950.00|
COMPACTED AGGREGATE, NO. 53 | | |
0011 306-08034 94110.000 SYS | 1.10000 103521.00| 1.05000 98815.50|
MILLING, ASPHALT, 1 1/2 IN. | | |
0012 306-08432 4600.000 SYS | 3.50000 16100.00| 5.00000 23000.00|
MILLING, APPROACH | | |
0013 402-07433 8160.000 TON | 56.50000 461040.00| 63.50000 518160.00|
HMA SURFACE, TYPE B | | |
0014 402-07451 1553.000 TON | 86.50000 134334.50| 63.50000 98615.50|
HMA WEDGE AND LEVEL, TYPE B | | |
0015 406-05520 24.000 TON | 400.00000 9600.00| 900.00000 21600.00|
ASPHALT FOR TACK COAT | | |
0017 604-07896 75.000 SYS | 92.50000 6937.50| 150.00000 11250.00|
CURB RAMP, CONCRETE, B | | |
0018 604-07901 165.000 SYS | 114.50000 18892.50| 125.00000 20625.00|
CURB RAMP, CONCRETE, G | | |
0019 604-07902 20.000 SYS | 93.50000 1870.00| 125.00000 2500.00|
CURB RAMP, CONCRETE, H | | |
0020 604-91531 270.000 SYS | 38.50000 10395.00| 48.00000 12960.00|
SIDEWALK, CONCRETE, 4 IN. | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/13/10
PAGE : 560 -3
TABULATION OF BIDS
CALL ORDER : 560 CONTRACT ID : SRS-32784-A COUNTIES : PORTER
LETTING DATE : 12/09/09 10:00 AM DISTRICT : LAPORTE DISTRICT
====================================================================================================================================
|( 1 ) 35-0918397 |( 2 ) 35-1120685 |( )
|RIETH RILEY CONSTRUCTION |WALSH & KELLY INC |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0021 610-07487 400.000 TON | 170.00000 68000.00| 120.00000 48000.00|
HMA FOR APPROACHES, TYPE B | | |
0022 628-09401 2.000 MOS | 1650.00000 3300.00| 4000.00000 8000.00|
FIELD OFFICE, A | | |
0023 801-03290 7.000 EACH | 123.00000 861.00| 121.00000 847.00|
CONSTRUCTION SIGN, C | | |
0024 801-06640 94.000 EACH | 82.00000 7708.00| 98.00000 9212.00|
CONSTRUCTION SIGN, A | | |
0025 801-06775 LUMP | 12500.00000 12500.00| 30500.00000 30500.00|
MAINTAINING TRAFFIC | | |
0026 802-05701 1630.000 LFT | 12.72000 20733.60| 12.72000 20733.60|
SIGN POST, SQUARE, 1, REINFORCED ANCHOR | | |
BASE | | |
0027 802-07059 118.000 EACH | 28.00000 3304.00| 28.00000 3304.00|
SIGN, SHEET, AND SUPPORTS, REMOVE | | |
0028 802-07060 15.000 EACH | 140.00000 2100.00| 140.00000 2100.00|
SIGN, SHEET, RELOCATE | | |
0029 802-76025 560.000 SFT | 13.00000 7280.00| 13.00000 7280.00|
SIGN, SHEET, ENCAPSULATED LENS WITH | | |
LEGEND, 0.080 IN. THICKNESS | | |
0030 802-76035 150.000 SFT | 14.00000 2100.00| 14.00000 2100.00|
SIGN, SHEET, ENCAPSULATED LENS WITH | | |
LEGEND, 0.100 IN. THICKNESS | | |
0031 805-02503 12570.000 LFT | 0.44000 5530.80| 0.44000 5530.80|
CABLE, ROADWAY LOOP, 1C 14GA. | | |
0032 805-78795 3970.000 LFT | 8.00000 31760.00| 8.00000 31760.00|
SAW CUT FOR ROADWAY LOOP AND SEALER | | |
0033 805-90015 5.000 EACH | 55.00000 275.00| 55.00000 275.00|
POLE BANDS, STEEL | | |
0034 808-03178 55.000 EACH | 180.00000 9900.00| 80.00000 4400.00|
PAVEMENT MESSAGE MARKINGS, PREFORMED | | |
PLASTIC, LANE ARROWS | | |
0035 808-03179 32.000 EACH | 260.00000 8320.00| 100.00000 3200.00|
PAVEMENT MESSAGE MARKINGS, PREFORMED | | |
PLASTIC, WORD (ONLY) | | |
0036 808-04298 1.000 EACH | 68.00000 68.00| 400.00000 400.00|
PAVEMENT MESSAGE MARKING, THERMOPLASTIC | | |
WORD (RR) | | |
0037 808-06701 4170.000 LFT | 0.26000 1084.20| 0.27000 1125.90|
LINE, THERMOPLASTIC, BROKEN, WHITE, 4 | | |
IN. | | |
0038 808-06703 14800.000 LFT | 0.26000 3848.00| 0.27000 3996.00|
LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/13/10
PAGE : 560 -4
TABULATION OF BIDS
CALL ORDER : 560 CONTRACT ID : SRS-32784-A COUNTIES : PORTER
LETTING DATE : 12/09/09 10:00 AM DISTRICT : LAPORTE DISTRICT
====================================================================================================================================
|( 1 ) 35-0918397 |( 2 ) 35-1120685 |( )
|RIETH RILEY CONSTRUCTION |WALSH & KELLY INC |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0039 808-74815 2430.000 LFT | 1.62000 3936.60| 1.75000 4252.50|
TRANSVERSE MARKINGS, THERMOPLASTIC, | | |
CROSSWALK LINE, 12 IN. | | |
0040 808-75240 1030.000 LFT | 0.26000 267.80| 0.27000 278.10|
LINE, THERMOPLASTIC, BROKEN, YELLOW, 4 | | |
IN. | | |
0041 808-75245 42570.000 LFT | 0.26000 11068.20| 0.27000 11493.90|
LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | |
IN. | | |
0042 808-75260 2340.000 LFT | 1.55000 3627.00| 1.75000 4095.00|
TRANSVERSE MARKINGS, THERMOPLASTIC, | | |
SOLID, WHITE, CROSSHATCH LINE, 12 IN. | | |
0043 808-75297 530.000 LFT | 3.30000 1749.00| 4.00000 2120.00|
TRANSVERSE MARKINGS, THERMOPLASTIC, | | |
STOP LINE, 24 IN. | | |
0044 808-75300 1140.000 LFT | 0.87000 991.80| 1.00000 1140.00|
TRANSVERSE MARKINGS, THERMOPLASTIC, | | |
CROSSWALK LINE, 6 IN. | | |
0045 808-75340 4.000 EACH | 300.00000 1200.00| 350.00000 1400.00|
PAVEMENT MESSAGE MARKINGS, | | |
THERMOPLASTIC, WORD, RXR | | |
0046 808-75350 4.000 EACH | 85.00000 340.00| 150.00000 600.00|
PAVEMENT MESSAGE MARKINGS, | | |
THERMOPLASTIC, WORD (SCHOOL) | | |
SECTION TOTALS | $ 1,046,452.50| $ 1,090,244.80| $
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
CONTRACT TOTALS | $ 1,046,452.50| $ 1,090,244.80| $
====================================================================================================================================
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/13/10
PAGE : 566 -1
VENDOR RANKING
CALL ORDER : 566 CONTRACT ID : SRS-32785-A COUNTIES : PORTER
LETTING DATE : 12/09/09 10:00 AM DISTRICT : LAPORTE DISTRICT
DESCRIPTION : ASPHALT RESURFACE COMPLETION DATE : 06/01/10
LOCATION : ON VARIOUS STREETS IN THE CITY OF PORTAGE WITHIN PROJECT(S) : 0900851
LAPORTE DISTRICT 0900852
0900853
-------------------------------------------------------------------------------------------------------------------------------
TOTAL % OVER
RANK VENDOR NO./NAME BID LOW BID
-------------------------------------------------------------------------------------------------------------------------------
1 35-0918397 RIETH RILEY CONSTRUCTION $ 504,093.81 100.0000%
2 35-1120685 WALSH & KELLY INC $ 514,215.30 102.0079%
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/13/10
PAGE : 566 -2
TABULATION OF BIDS
CALL ORDER : 566 CONTRACT ID : SRS-32785-A COUNTIES : PORTER
LETTING DATE : 12/09/09 10:00 AM DISTRICT : LAPORTE DISTRICT
====================================================================================================================================
|( 1 ) 35-0918397 |( 2 ) 35-1120685 |( )
|RIETH RILEY CONSTRUCTION |WALSH & KELLY INC |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001 ASPHALT RESURFACE
| | |
0001 105-06845 LUMP | 2147.48000 2147.48| 3000.00000 3000.00|
CONSTRUCTION ENGINEERING | | |
0002 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00|
LIQUIDATED DAMAGES | | |
0003 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00|
CONTRACT LIENS | | |
0004 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00|
QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | |
CONTROL DEVICES | | |
0005 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00|
QUALITY ADJUSTMENTS, FAILED MATERIALS | | |
0006 109-08463 1.000 DOL | 1.00000 1.00| 1.00000 1.00|
PROJECT ESTIMATE ADJUSTMENT | | |
0007 110-01001 LUMP | 18764.38000 18764.38| 25000.00000 25000.00|
MOBILIZATION AND DEMOBILIZATION | | |
0008 306-08034 43910.000 SYS | 1.40000 61474.00| 1.20000 52692.00|
MILLING, ASPHALT, 1 1/2 IN. | | |
0009 306-08043 550.000 SYS | 4.57000 2513.50| 2.50000 1375.00|
MILLING, TRANSITION | | |
0010 306-08432 1750.000 SYS | 5.80000 10150.00| 3.50000 6125.00|
MILLING, APPROACH | | |
0011 402-07433 4440.000 TON | 63.84000 283449.60| 65.00000 288600.00|
HMA SURFACE, TYPE B | | |
0012 402-07451 578.000 TON | 89.84000 51927.52| 65.00000 37570.00|
HMA WEDGE AND LEVEL, TYPE B | | |
0013 406-05520 12.000 TON | 386.87000 4642.44| 900.00000 10800.00|
ASPHALT FOR TACK COAT | | |
0014 610-07487 160.000 TON | 110.77000 17723.20| 110.00000 17600.00|
HMA FOR APPROACHES, TYPE B | | |
0015 628-09401 2.000 MOS | 2395.38000 4790.76| 750.00000 1500.00|
FIELD OFFICE, A | | |
0016 801-03290 7.000 EACH | 125.00000 875.00| 126.00000 882.00|
CONSTRUCTION SIGN, C | | |
0017 801-06640 61.000 EACH | 83.00000 5063.00| 83.00000 5063.00|
CONSTRUCTION SIGN, A | | |
0018 801-06775 LUMP | 3459.53000 3459.53| 25000.00000 25000.00|
MAINTAINING TRAFFIC | | |
0019 802-05701 850.000 LFT | 13.00000 11050.00| 13.00000 11050.00|
SIGN POST, SQUARE, 1, REINFORCED ANCHOR | | |
BASE | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/13/10
PAGE : 566 -3
TABULATION OF BIDS
CALL ORDER : 566 CONTRACT ID : SRS-32785-A COUNTIES : PORTER
LETTING DATE : 12/09/09 10:00 AM DISTRICT : LAPORTE DISTRICT
====================================================================================================================================
|( 1 ) 35-0918397 |( 2 ) 35-1120685 |( )
|RIETH RILEY CONSTRUCTION |WALSH & KELLY INC |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0020 802-07059 55.000 EACH | 32.00000 1760.00| 32.00000 1760.00|
SIGN, SHEET, AND SUPPORTS, REMOVE | | |
0021 802-07060 5.000 EACH | 142.00000 710.00| 142.00000 710.00|
SIGN, SHEET, RELOCATE | | |
0022 802-76025 270.000 SFT | 13.00000 3510.00| 13.00000 3510.00|
SIGN, SHEET, ENCAPSULATED LENS WITH | | |
LEGEND, 0.080 IN. THICKNESS | | |
0023 802-76035 130.000 SFT | 14.00000 1820.00| 14.00000 1820.00|
SIGN, SHEET, ENCAPSULATED LENS WITH | | |
LEGEND, 0.100 IN. THICKNESS | | |
0024 808-03439 285.000 LFT | 3.35000 954.75| 4.00000 1140.00|
TRANSVERSE MARKINGS, THERMOPLASTIC, | | |
CROSSWALK, WHITE, 24 IN. | | |
0025 808-06701 260.000 LFT | 0.26000 67.60| 0.27000 70.20|
LINE, THERMOPLASTIC, BROKEN, WHITE, 4 | | |
IN. | | |
0026 808-06703 21880.000 LFT | 0.26000 5688.80| 0.27000 5907.60|
LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | |
0027 808-75245 28650.000 LFT | 0.26000 7449.00| 0.27000 7735.50|
LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | |
IN. | | |
0028 808-75260 1505.000 LFT | 1.60000 2408.00| 2.00000 3010.00|
TRANSVERSE MARKINGS, THERMOPLASTIC, | | |
SOLID, WHITE, CROSSHATCH LINE, 12 IN. | | |
0029 808-75278 175.000 LFT | 1.60000 280.00| 2.00000 350.00|
TRANSVERSE MARKINGS, THERMOPLASTIC, | | |
SOLID, YELLOW, CROSSHATCH LINE, 12 IN. | | |
0030 808-75297 335.000 LFT | 3.35000 1122.25| 4.00000 1340.00|
TRANSVERSE MARKINGS, THERMOPLASTIC, | | |
STOP LINE, 24 IN. | | |
0031 808-75350 4.000 EACH | 72.00000 288.00| 150.00000 600.00|
PAVEMENT MESSAGE MARKINGS, | | |
THERMOPLASTIC, WORD (SCHOOL) | | |
SECTION TOTALS | $ 504,093.81| $ 514,215.30| $
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
CONTRACT TOTALS | $ 504,093.81| $ 514,215.30| $
====================================================================================================================================
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/13/10
PAGE : 612 -1
VENDOR RANKING
CALL ORDER : 612 CONTRACT ID : SRS-32794-A COUNTIES : MADISON
LETTING DATE : 12/09/09 10:00 AM DISTRICT : GREENFIELD DISTRICT
DESCRIPTION : ASPHALT RESURFACE COMPLETION DATE : 06/30/10
LOCATION : HARRISON STREET FROM BERRY STREET TO SOUTHERN RAIL PROJECT(S) : 0901518
CROSSING IN ALEXANDRIA
-------------------------------------------------------------------------------------------------------------------------------
TOTAL % OVER
RANK VENDOR NO./NAME BID LOW BID
-------------------------------------------------------------------------------------------------------------------------------
1 35-1139301 E & B PAVING INC $ 176,150.00 100.0000%
2 35-1065659 BROOKS CONSTRUCTION COMPANY INC $ 236,685.52 134.3659%
35-1889453 BAUMGARTNER & COMPANY INC IRREGULAR
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/13/10
PAGE : 612 -2
TABULATION OF BIDS
CALL ORDER : 612 CONTRACT ID : SRS-32794-A COUNTIES : MADISON
LETTING DATE : 12/09/09 10:00 AM DISTRICT : GREENFIELD DISTRICT
====================================================================================================================================
|( 1 ) 35-1139301 |( 2 ) 35-1065659 |( )
|E & B PAVING INC |BROOKS CONSTRUCTION COMPANY |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001 ASPHALT RESURFACE
| | |
0001 105-06845 LUMP | 250.00000 250.00| 5000.00000 5000.00|
CONSTRUCTION ENGINEERING | | |
0002 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00|
LIQUIDATED DAMAGES | | |
0003 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00|
CONTRACT LIENS | | |
0004 109-08440 1.000 DOL | 1.00000 1.00| 1.00000 1.00|
QUALITY ADJUSTMENTS, HMA | | |
0005 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00|
QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | |
CONTROL DEVICES | | |
0006 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00|
QUALITY ADJUSTMENTS, FAILED MATERIALS | | |
0007 110-01001 LUMP | 8800.00000 8800.00| 11000.00000 11000.00|
MOBILIZATION AND DEMOBILIZATION | | |
0008 202-52710 180.000 SYS | 100.00000 18000.00| 89.45000 16101.00|
SIDEWALK, CONCRETE, REMOVE | | |
0009 306-08034 15700.000 SYS | 1.00000 15700.00| 0.01000 157.00|
MILLING, ASPHALT, 1 1/2 IN. | | |
0011 406-05520 4.300 TON | 500.00000 2150.00| 10.00000 43.00|
ASPHALT FOR TACK COAT | | |
0012 604-07901 180.000 SYS | 240.00000 43200.00| 300.00000 54000.00|
CURB RAMP, CONCRETE, G | | |
0014 801-03290 2.000 EACH | 150.00000 300.00| 195.00000 390.00|
CONSTRUCTION SIGN, C | | |
0015 801-06203 330.000 LFT | 0.01000 3.30| 0.29000 95.70|
TEMPORARY PAVEMENT MARKING, 4 IN. | | |
0016 801-06640 24.000 EACH | 109.00000 2616.00| 87.00000 2088.00|
CONSTRUCTION SIGN, A | | |
0017 801-06775 LUMP | 6349.00000 6349.00| 54905.52000 54905.52|
MAINTAINING TRAFFIC | | |
0018 808-05929 960.000 LFT | 1.32000 1267.20| 1.30000 1248.00|
TRANSVERSE MARKINGS, THERMOPLASTIC, | | |
CROSSWALK LINE, 8 IN. | | |
0019 808-06703 600.000 LFT | 0.65000 390.00| 0.42000 252.00|
LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | |
0020 808-75240 700.000 LFT | 0.65000 455.00| 0.75000 525.00|
LINE, THERMOPLASTIC, BROKEN, YELLOW, 4 | | |
IN. | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/13/10
PAGE : 612 -3
TABULATION OF BIDS
CALL ORDER : 612 CONTRACT ID : SRS-32794-A COUNTIES : MADISON
LETTING DATE : 12/09/09 10:00 AM DISTRICT : GREENFIELD DISTRICT
====================================================================================================================================
|( 1 ) 35-1139301 |( 2 ) 35-1065659 |( )
|E & B PAVING INC |BROOKS CONSTRUCTION COMPANY |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0021 808-75245 1350.000 LFT | 0.65000 877.50| 0.42000 567.00|
LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | |
IN. | | |
0022 808-75297 560.000 LFT | 3.95000 2212.00| 3.95000 2212.00|
TRANSVERSE MARKINGS, THERMOPLASTIC, | | |
STOP LINE, 24 IN. | | |
0023 808-75320 12.000 EACH | 45.00000 540.00| 75.00000 900.00|
PAVEMENT MESSAGE MARKINGS, | | |
THERMOPLASTIC, LANE INDICATION ARROW | | |
0024 808-75340 1.000 EACH | 325.00000 325.00| 375.00000 375.00|
PAVEMENT MESSAGE MARKINGS, | | |
THERMOPLASTIC, WORD, RXR | | |
0025 306-08432 1450.000 SYS | 5.00000 7250.00| 0.01000 14.50|
MILLING, APPROACH | | |
0026 402-07433 1200.000 TON | 42.00000 50400.00| 60.14000 72168.00|
HMA SURFACE, TYPE B | | |
0027 801-06207 330.000 LFT | 2.00000 660.00| 0.92000 303.60|
TEMPORARY PAVEMENT MARKING, REMOVABLE, | | |
4 IN. | | |
0028 610-07487 120.000 TON | 120.00000 14400.00| 119.46000 14335.20|
HMA FOR APPROACHES, TYPE B | | |
SECTION TOTALS | $ 176,150.00| $ 236,685.52| $
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
CONTRACT TOTALS | $ 176,150.00| $ 236,685.52| $
====================================================================================================================================
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/13/10
PAGE : 618 -1
VENDOR RANKING
CALL ORDER : 618 CONTRACT ID : SRS-32803-A COUNTIES : HAMILTON
LETTING DATE : 12/09/09 10:00 AM DISTRICT : GREENFIELD DISTRICT
DESCRIPTION : ASPHALT RESURFACE COMPLETION DATE : 07/31/10
LOCATION : ON CUMBERLAND ROAD FROM EAST 96TH STREET TO EAST 106TH PROJECT(S) : 0901236
STREET AND ON TOWNE ROAD FROM 96TH STREET TO 116TH STREET 0901238
-------------------------------------------------------------------------------------------------------------------------------
TOTAL % OVER
RANK VENDOR NO./NAME BID LOW BID
-------------------------------------------------------------------------------------------------------------------------------
1 35-1139301 E & B PAVING INC $ 198,879.92 100.0000%
2 35-1561537 GLOBE ASPHALT PAVING CO $ 211,970.00 106.5819%
3 35-0918397 RIETH RILEY CONSTRUCTION $ 212,460.00 106.8283%
4 35-1151771 CALUMET CIVIL CONTRACTORS INC $ 231,837.47 116.5716%
5 35-1917625 MILESTONE CONTRACTORS LP $ 241,642.50 121.5017%
6 31-4351261 SHELLY & SANDS INC AND SUBSIDIARIES $ 249,539.85 125.4726%
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/13/10
PAGE : 618 -2
TABULATION OF BIDS
CALL ORDER : 618 CONTRACT ID : SRS-32803-A COUNTIES : HAMILTON
LETTING DATE : 12/09/09 10:00 AM DISTRICT : GREENFIELD DISTRICT
====================================================================================================================================
|( 1 ) 35-1139301 |( 2 ) 35-1561537 |( 3 ) 35-0918397
|E & B PAVING INC |GLOBE ASPHALT PAVING CO |RIETH RILEY CONSTRUCTION
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001 ASPHALT RESURFACE
| | |
0001 105-06845 LUMP | 1500.00000 1500.00| 1000.00000 1000.00| 1300.00000 1300.00
CONSTRUCTION ENGINEERING | | |
0002 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
LIQUIDATED DAMAGES | | |
0003 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
CONTRACT LIENS | | |
0004 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | |
CONTROL DEVICES | | |
0005 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
QUALITY ADJUSTMENTS, FAILED MATERIALS | | |
0006 109-08463 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
PROJECT ESTIMATE ADJUSTMENT | | |
0007 110-01001 LUMP | 9900.00000 9900.00| 7550.00000 7550.00| 11361.28000 11361.28
MOBILIZATION AND DEMOBILIZATION | | |
0008 304-07490 42.000 TON | 125.00000 5250.00| 120.00000 5040.00| 150.00000 6300.00
HMA PATCHING, TYPE B | | |
0009 306-08034 29312.000 SYS | 0.50000 14656.00| 0.75000 21984.00| 0.51000 14949.12
MILLING, ASPHALT, 1 1/2 IN. | | |
0010 402-07433 2419.000 TON | 47.25000 114297.75| 51.50000 124578.50| 52.50000 126997.50
HMA SURFACE, TYPE B | | |
0011 402-07451 242.000 TON | 62.85650 15211.27| 51.50000 12463.00| 56.50000 13673.00
HMA WEDGE AND LEVEL, TYPE B | | |
0012 406-05520 8.200 TON | 468.36000 3840.55| 500.00000 4100.00| 530.00000 4346.00
ASPHALT FOR TACK COAT | | |
0013 604-07899 42.800 SYS | 164.26000 7030.33| 130.00000 5564.00| 110.00000 4708.00
CURB RAMP, CONCRETE, E | | |
0014 604-07901 19.600 SYS | 184.33000 3612.87| 125.00000 2450.00| 120.00000 2352.00
CURB RAMP, CONCRETE, G | | |
0015 628-09401 4.000 MOS | 1450.00000 5800.00| 2200.00000 8800.00| 2185.00000 8740.00
FIELD OFFICE, A | | |
0016 801-03290 4.000 EACH | 135.00000 540.00| 130.00000 520.00| 125.00000 500.00
CONSTRUCTION SIGN, C | | |
0017 801-06203 2735.000 LFT | 0.50000 1367.50| 0.35000 957.25| 0.32000 875.20
TEMPORARY PAVEMENT MARKING, 4 IN. | | |
0018 801-06207 2735.000 LFT | 0.95000 2598.25| 0.75000 2051.25| 0.86000 2352.10
TEMPORARY PAVEMENT MARKING, REMOVABLE, | | |
4 IN. | | |
0019 801-06640 31.000 EACH | 110.00000 3410.00| 95.00000 2945.00| 90.00000 2790.00
CONSTRUCTION SIGN, A | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/13/10
PAGE : 618 -3
TABULATION OF BIDS
CALL ORDER : 618 CONTRACT ID : SRS-32803-A COUNTIES : HAMILTON
LETTING DATE : 12/09/09 10:00 AM DISTRICT : GREENFIELD DISTRICT
====================================================================================================================================
|( 1 ) 35-1139301 |( 2 ) 35-1561537 |( 3 ) 35-0918397
|E & B PAVING INC |GLOBE ASPHALT PAVING CO |RIETH RILEY CONSTRUCTION
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0020 801-06775 LUMP | 4000.00000 4000.00| 5200.00000 5200.00| 5125.00000 5125.00
MAINTAINING TRAFFIC | | |
0021 808-06703 8868.000 LFT | 0.26000 2305.68| 0.30000 2660.40| 0.27000 2394.36
LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | |
0022 808-75240 2735.000 LFT | 0.26000 711.10| 0.30000 820.50| 0.27000 738.45
LINE, THERMOPLASTIC, BROKEN, YELLOW, 4 | | |
IN. | | |
0023 808-75245 10937.000 LFT | 0.26000 2843.62| 0.30000 3281.10| 0.27000 2952.99
LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | |
IN. | | |
SECTION TOTALS | $ 198,879.92| $ 211,970.00| $ 212,460.00
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
CONTRACT TOTALS | $ 198,879.92| $ 211,970.00| $ 212,460.00
====================================================================================================================================
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/13/10
PAGE : 618 -4
TABULATION OF BIDS
CALL ORDER : 618 CONTRACT ID : SRS-32803-A COUNTIES : HAMILTON
LETTING DATE : 12/09/09 10:00 AM DISTRICT : GREENFIELD DISTRICT
====================================================================================================================================
|( 4 ) 35-1151771 |( 5 ) 35-1917625 |( 6 ) 31-4351261
|CALUMET CIVIL CONTRACTORS IN |MILESTONE CONTRACTORS LP |SHELLY & SANDS INC
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001 ASPHALT RESURFACE
| | |
0001 105-06845 LUMP | 750.00000 750.00| 2000.00000 2000.00| 575.00000 575.00
CONSTRUCTION ENGINEERING | | |
0002 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
LIQUIDATED DAMAGES | | |
0003 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
CONTRACT LIENS | | |
0004 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | |
CONTROL DEVICES | | |
0005 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
QUALITY ADJUSTMENTS, FAILED MATERIALS | | |
0006 109-08463 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
PROJECT ESTIMATE ADJUSTMENT | | |
0007 110-01001 LUMP | 8320.00000 8320.00| 12000.00000 12000.00| 4000.00000 4000.00
MOBILIZATION AND DEMOBILIZATION | | |
0008 304-07490 42.000 TON | 160.43000 6738.06| 257.00000 10794.00| 300.00000 12600.00
HMA PATCHING, TYPE B | | |
0009 306-08034 29312.000 SYS | 0.73000 21397.76| 0.60000 17587.20| 0.85000 24915.20
MILLING, ASPHALT, 1 1/2 IN. | | |
0010 402-07433 2419.000 TON | 59.80000 144656.20| 60.00000 145140.00| 63.70000 154090.30
HMA SURFACE, TYPE B | | |
0011 402-07451 242.000 TON | 57.85000 13999.70| 54.00000 13068.00| 64.00000 15488.00
HMA WEDGE AND LEVEL, TYPE B | | |
0012 406-05520 8.200 TON | 100.00000 820.00| 456.00000 3739.20| 425.00000 3485.00
ASPHALT FOR TACK COAT | | |
0013 604-07899 42.800 SYS | 190.00000 8132.00| 125.00000 5350.00| 160.00000 6848.00
CURB RAMP, CONCRETE, E | | |
0014 604-07901 19.600 SYS | 190.00000 3724.00| 110.00000 2156.00| 245.00000 4802.00
CURB RAMP, CONCRETE, G | | |
0015 628-09401 4.000 MOS | 999.00000 3996.00| 1800.00000 7200.00| 1900.00000 7600.00
FIELD OFFICE, A | | |
0016 801-03290 4.000 EACH | 125.00000 500.00| 125.00000 500.00| 132.00000 528.00
CONSTRUCTION SIGN, C | | |
0017 801-06203 2735.000 LFT | 0.84000 2297.40| 0.32000 875.20| 0.20000 547.00
TEMPORARY PAVEMENT MARKING, 4 IN. | | |
0018 801-06207 2735.000 LFT | 0.84000 2297.40| 0.86000 2352.10| 0.85000 2324.75
TEMPORARY PAVEMENT MARKING, REMOVABLE, | | |
4 IN. | | |
0019 801-06640 31.000 EACH | 90.00000 2790.00| 90.00000 2790.00| 95.00000 2945.00
CONSTRUCTION SIGN, A | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/13/10
PAGE : 618 -5
TABULATION OF BIDS
CALL ORDER : 618 CONTRACT ID : SRS-32803-A COUNTIES : HAMILTON
LETTING DATE : 12/09/09 10:00 AM DISTRICT : GREENFIELD DISTRICT
====================================================================================================================================
|( 4 ) 35-1151771 |( 5 ) 35-1917625 |( 6 ) 31-4351261
|CALUMET CIVIL CONTRACTORS IN |MILESTONE CONTRACTORS LP |SHELLY & SANDS INC
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0020 801-06775 LUMP | 5328.15000 5328.15| 10000.00000 10000.00| 2250.00000 2250.00
MAINTAINING TRAFFIC | | |
0021 808-06703 8868.000 LFT | 0.27000 2394.36| 0.27000 2394.36| 0.29000 2571.72
LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | |
0022 808-75240 2735.000 LFT | 0.27000 738.45| 0.27000 738.45| 0.29000 793.15
LINE, THERMOPLASTIC, BROKEN, YELLOW, 4 | | |
IN. | | |
0023 808-75245 10937.000 LFT | 0.27000 2952.99| 0.27000 2952.99| 0.29000 3171.73
LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | |
IN. | | |
SECTION TOTALS | $ 231,837.47| $ 241,642.50| $ 249,539.85
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
CONTRACT TOTALS | $ 231,837.47| $ 241,642.50| $ 249,539.85
====================================================================================================================================
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/13/10
PAGE : 624 -1
VENDOR RANKING
CALL ORDER : 624 CONTRACT ID : SRS-32804-A COUNTIES : MADISON
LETTING DATE : 12/09/09 10:00 AM DISTRICT : GREENFIELD DISTRICT
DESCRIPTION : ASPHALT RESURFACE COMPLETION DATE : 10/01/10
LOCATION : ON VARIOUS CITY STREETS IN THE CITY OF ANDERSON PROJECT(S) : 0901738
0901739
0901740
OTHERS
-------------------------------------------------------------------------------------------------------------------------------
TOTAL % OVER
RANK VENDOR NO./NAME BID LOW BID
-------------------------------------------------------------------------------------------------------------------------------
1 35-1139301 E & B PAVING INC $ 1,167,500.00 100.0000%
2 35-0918397 RIETH RILEY CONSTRUCTION $ 1,386,000.00 118.7152%
3 35-1065659 BROOKS CONSTRUCTION COMPANY INC $ 1,400,285.10 119.9388%
4 35-1151771 CALUMET CIVIL CONTRACTORS INC $ 1,508,464.00 129.2046%
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/13/10
PAGE : 624 -2
TABULATION OF BIDS
CALL ORDER : 624 CONTRACT ID : SRS-32804-A COUNTIES : MADISON
LETTING DATE : 12/09/09 10:00 AM DISTRICT : GREENFIELD DISTRICT
====================================================================================================================================
|( 1 ) 35-1139301 |( 2 ) 35-0918397 |( 3 ) 35-1065659
|E & B PAVING INC |RIETH RILEY CONSTRUCTION |BROOKS CONSTRUCTION COMPANY I
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001 ASPHALT RESURFACE
| | |
0001 105-06845 LUMP | 2450.00000 2450.00| 2450.00000 2450.00| 10000.00000 10000.00
CONSTRUCTION ENGINEERING | | |
0002 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
LIQUIDATED DAMAGES | | |
0003 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
CONTRACT LIENS | | |
0004 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | |
CONTROL DEVICES | | |
0005 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
QUALITY ADJUSTMENTS, FAILED MATERIALS | | |
0006 109-08463 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
PROJECT ESTIMATE ADJUSTMENT | | |
0007 110-01001 LUMP | 58375.00000 58375.00| 46074.80000 46074.80| 68000.00000 68000.00
MOBILIZATION AND DEMOBILIZATION | | |
0008 301-07448 26.100 TON | 30.00000 783.00| 80.00000 2088.00| 5.00000 130.50
COMPACTED AGGREGATE, NO. 53, BASE | | |
0009 303-01180 2629.000 TON | 30.00000 78870.00| 30.00000 78870.00| 5.00000 13145.00
COMPACTED AGGREGATE, NO. 53 | | |
0010 304-07490 321.700 TON | 125.00000 40212.50| 125.00000 40212.50| 157.45000 50651.67
HMA PATCHING, TYPE B | | |
0011 306-08042 176240.000 SYS | 0.50000 88120.00| 0.50000 88120.00| 0.01000 1762.40
MILLING, SCARIFICATION/PROFILE | | |
0012 306-08043 8395.000 SYS | 0.50000 4197.50| 0.50000 4197.50| 0.01000 83.95
MILLING, TRANSITION | | |
0013 402-07433 15536.000 TON | 43.00000 668048.00| 53.00000 823408.00| 59.52000 924702.72
HMA SURFACE, TYPE B | | |
0014 402-07451 1558.000 TON | 60.00000 93480.00| 62.00000 96596.00| 93.59000 145813.22
HMA WEDGE AND LEVEL, TYPE B | | |
0015 406-05520 42.800 TON | 450.00000 19260.00| 500.00000 21400.00| 489.91000 20968.15
ASPHALT FOR TACK COAT | | |
0016 628-09402 4.000 MOS | 900.00000 3600.00| 2300.00000 9200.00| 1877.25000 7509.00
FIELD OFFICE, B | | |
0017 801-03290 23.000 EACH | 145.00000 3335.00| 147.00000 3381.00| 145.00000 3335.00
CONSTRUCTION SIGN, C | | |
0018 801-06203 17714.000 LFT | 0.01000 177.14| 0.40000 7085.60| 0.01000 177.14
TEMPORARY PAVEMENT MARKING, 4 IN. | | |
0019 801-06207 17714.000 LFT | 0.10000 1771.40| 1.20000 21256.80| 0.01000 177.14
TEMPORARY PAVEMENT MARKING, REMOVABLE, | | |
4 IN. | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/13/10
PAGE : 624 -3
TABULATION OF BIDS
CALL ORDER : 624 CONTRACT ID : SRS-32804-A COUNTIES : MADISON
LETTING DATE : 12/09/09 10:00 AM DISTRICT : GREENFIELD DISTRICT
====================================================================================================================================
|( 1 ) 35-1139301 |( 2 ) 35-0918397 |( 3 ) 35-1065659
|E & B PAVING INC |RIETH RILEY CONSTRUCTION |BROOKS CONSTRUCTION COMPANY I
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0020 801-06640 162.000 EACH | 120.00000 19440.00| 117.00000 18954.00| 120.00000 19440.00
CONSTRUCTION SIGN, A | | |
0021 801-06775 LUMP | 8906.50000 8906.50| 41000.00000 41000.00| 53480.95000 53480.95
MAINTAINING TRAFFIC | | |
0022 808-04298 4.000 EACH | 295.00000 1180.00| 375.00000 1500.00| 295.00000 1180.00
PAVEMENT MESSAGE MARKING, THERMOPLASTIC | | |
WORD (RR) | | |
0023 808-06703 142668.000 LFT | 0.26000 37093.68| 0.28000 39947.04| 0.26000 37093.68
LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | |
0024 808-06726 40.000 LFT | 3.95000 158.00| 4.00000 160.00| 3.95000 158.00
TRANSVERSE MARKINGS, PAINT, STOP LINE, | | |
24 IN. | | |
0025 808-75240 17714.000 LFT | 0.26000 4605.64| 0.16000 2834.24| 0.26000 4605.64
LINE, THERMOPLASTIC, BROKEN, YELLOW, 4 | | |
IN. | | |
0026 808-75245 76284.000 LFT | 0.26000 19833.84| 0.28000 21359.52| 0.26000 19833.84
LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | |
IN. | | |
0027 808-75297 364.000 LFT | 3.95000 1437.80| 4.00000 1456.00| 3.95000 1437.80
TRANSVERSE MARKINGS, THERMOPLASTIC, | | |
STOP LINE, 24 IN. | | |
0028 808-75320 14.000 EACH | 65.00000 910.00| 66.00000 924.00| 65.00000 910.00
PAVEMENT MESSAGE MARKINGS, | | |
THERMOPLASTIC, LANE INDICATION ARROW | | |
0029 808-75325 10.000 EACH | 75.00000 750.00| 77.00000 770.00| 75.00000 750.00
PAVEMENT MESSAGE MARKINGS, | | |
THERMOPLASTIC, WORD (ONLY) | | |
0030 720-44000 30.000 EACH | 350.00000 10500.00| 425.00000 12750.00| 497.81000 14934.30
CASTING, ADJUST TO GRADE | | |
SECTION TOTALS | $ 1,167,500.00| $ 1,386,000.00| $ 1,400,285.10
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
CONTRACT TOTALS | $ 1,167,500.00| $ 1,386,000.00| $ 1,400,285.10
====================================================================================================================================
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/13/10
PAGE : 624 -4
TABULATION OF BIDS
CALL ORDER : 624 CONTRACT ID : SRS-32804-A COUNTIES : MADISON
LETTING DATE : 12/09/09 10:00 AM DISTRICT : GREENFIELD DISTRICT
====================================================================================================================================
|( 4 ) 35-1151771 |( ) |( )
|CALUMET CIVIL CONTRACTORS IN | |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001 ASPHALT RESURFACE
| | |
0001 105-06845 LUMP | 6000.00000 6000.00| |
CONSTRUCTION ENGINEERING | | |
0002 109-08359 1.000 DOL | 1.00000 1.00| |
LIQUIDATED DAMAGES | | |
0003 109-08360 1.000 DOL | 1.00000 1.00| |
CONTRACT LIENS | | |
0004 109-08443 1.000 DOL | 1.00000 1.00| |
QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | |
CONTROL DEVICES | | |
0005 109-08444 1.000 DOL | 1.00000 1.00| |
QUALITY ADJUSTMENTS, FAILED MATERIALS | | |
0006 109-08463 1.000 DOL | 1.00000 1.00| |
PROJECT ESTIMATE ADJUSTMENT | | |
0007 110-01001 LUMP | 75000.00000 75000.00| |
MOBILIZATION AND DEMOBILIZATION | | |
0008 301-07448 26.100 TON | 40.00000 1044.00| |
COMPACTED AGGREGATE, NO. 53, BASE | | |
0009 303-01180 2629.000 TON | 25.00000 65725.00| |
COMPACTED AGGREGATE, NO. 53 | | |
0010 304-07490 321.700 TON | 75.00000 24127.50| |
HMA PATCHING, TYPE B | | |
0011 306-08042 176240.000 SYS | 0.50000 88120.00| |
MILLING, SCARIFICATION/PROFILE | | |
0012 306-08043 8395.000 SYS | 1.10000 9234.50| |
MILLING, TRANSITION | | |
0013 402-07433 15536.000 TON | 61.00000 947696.00| |
HMA SURFACE, TYPE B | | |
0014 402-07451 1558.000 TON | 63.00000 98154.00| |
HMA WEDGE AND LEVEL, TYPE B | | |
0015 406-05520 42.800 TON | 100.00000 4280.00| |
ASPHALT FOR TACK COAT | | |
0016 628-09402 4.000 MOS | 2500.00000 10000.00| |
FIELD OFFICE, B | | |
0017 801-03290 23.000 EACH | 145.00000 3335.00| |
CONSTRUCTION SIGN, C | | |
0018 801-06203 17714.000 LFT | 0.78000 13816.92| |
TEMPORARY PAVEMENT MARKING, 4 IN. | | |
0019 801-06207 17714.000 LFT | 1.13000 20016.82| |
TEMPORARY PAVEMENT MARKING, REMOVABLE, | | |
4 IN. | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/13/10
PAGE : 624 -5
TABULATION OF BIDS
CALL ORDER : 624 CONTRACT ID : SRS-32804-A COUNTIES : MADISON
LETTING DATE : 12/09/09 10:00 AM DISTRICT : GREENFIELD DISTRICT
====================================================================================================================================
|( 4 ) 35-1151771 |( ) |( )
|CALUMET CIVIL CONTRACTORS IN | |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0020 801-06640 162.000 EACH | 120.00000 19440.00| |
CONSTRUCTION SIGN, A | | |
0021 801-06775 LUMP | 40000.30000 40000.30| |
MAINTAINING TRAFFIC | | |
0022 808-04298 4.000 EACH | 295.00000 1180.00| |
PAVEMENT MESSAGE MARKING, THERMOPLASTIC | | |
WORD (RR) | | |
0023 808-06703 142668.000 LFT | 0.26000 37093.68| |
LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | |
0024 808-06726 40.000 LFT | 3.95000 158.00| |
TRANSVERSE MARKINGS, PAINT, STOP LINE, | | |
24 IN. | | |
0025 808-75240 17714.000 LFT | 0.26000 4605.64| |
LINE, THERMOPLASTIC, BROKEN, YELLOW, 4 | | |
IN. | | |
0026 808-75245 76284.000 LFT | 0.26000 19833.84| |
LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | |
IN. | | |
0027 808-75297 364.000 LFT | 3.95000 1437.80| |
TRANSVERSE MARKINGS, THERMOPLASTIC, | | |
STOP LINE, 24 IN. | | |
0028 808-75320 14.000 EACH | 65.00000 910.00| |
PAVEMENT MESSAGE MARKINGS, | | |
THERMOPLASTIC, LANE INDICATION ARROW | | |
0029 808-75325 10.000 EACH | 75.00000 750.00| |
PAVEMENT MESSAGE MARKINGS, | | |
THERMOPLASTIC, WORD (ONLY) | | |
0030 720-44000 30.000 EACH | 550.00000 16500.00| |
CASTING, ADJUST TO GRADE | | |
SECTION TOTALS | $ 1,508,464.00| $ | $
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
CONTRACT TOTALS | $ 1,508,464.00| $ 0.00| $
====================================================================================================================================
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/13/10
PAGE : 630 -1
VENDOR RANKING
CALL ORDER : 630 CONTRACT ID : SRS-32808-A COUNTIES : PORTER
LETTING DATE : 12/09/09 10:00 AM DISTRICT : LAPORTE DISTRICT
DESCRIPTION : ASPHALT RESURFACE COMPLETION DATE : 07/01/10
LOCATION : ON VARIOUS ROADS WITHIN PORTER COUNTY PROJECT(S) : 0901140
0901141
0901142
-------------------------------------------------------------------------------------------------------------------------------
TOTAL % OVER
RANK VENDOR NO./NAME BID LOW BID
-------------------------------------------------------------------------------------------------------------------------------
1 35-0918397 RIETH RILEY CONSTRUCTION $ 294,620.78 100.0000%
2 35-1120685 WALSH & KELLY INC $ 328,688.57 111.5633%
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/13/10
PAGE : 630 -2
TABULATION OF BIDS
CALL ORDER : 630 CONTRACT ID : SRS-32808-A COUNTIES : PORTER
LETTING DATE : 12/09/09 10:00 AM DISTRICT : LAPORTE DISTRICT
====================================================================================================================================
|( 1 ) 35-0918397 |( 2 ) 35-1120685 |( )
|RIETH RILEY CONSTRUCTION |WALSH & KELLY INC |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001 ASPHALT RESURFACE
| | |
0001 105-06845 LUMP | 3920.00000 3920.00| 2200.00000 2200.00|
CONSTRUCTION ENGINEERING | | |
0002 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00|
LIQUIDATED DAMAGES | | |
0003 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00|
CONTRACT LIENS | | |
0004 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00|
QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | |
CONTROL DEVICES | | |
0005 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00|
QUALITY ADJUSTMENTS, FAILED MATERIALS | | |
0006 109-08463 1.000 DOL | 1.00000 1.00| 1.00000 1.00|
PROJECT ESTIMATE ADJUSTMENT | | |
0007 110-01001 LUMP | 14700.00000 14700.00| 19000.00000 19000.00|
MOBILIZATION AND DEMOBILIZATION | | |
0008 202-74035 21.000 EACH | 30.00000 630.00| 75.00000 1575.00|
SIGN, REMOVE | | |
0009 306-08034 32820.000 SYS | 1.05000 34461.00| 1.00000 32820.00|
MILLING, ASPHALT, 1 1/2 IN. | | |
0010 402-07433 2708.000 TON | 59.50000 161126.00| 71.00000 192268.00|
HMA SURFACE, TYPE B | | |
0011 402-07451 538.000 TON | 90.00000 48420.00| 71.00000 38198.00|
HMA WEDGE AND LEVEL, TYPE B | | |
0012 406-05520 8.300 TON | 400.00000 3320.00| 700.00000 5810.00|
ASPHALT FOR TACK COAT | | |
0013 628-09401 1.000 MOS | 1650.00000 1650.00| 500.00000 500.00|
FIELD OFFICE, A | | |
0014 801-03290 8.000 EACH | 125.00000 1000.00| 125.00000 1000.00|
CONSTRUCTION SIGN, C | | |
0015 801-06640 105.000 EACH | 82.00000 8610.00| 82.00000 8610.00|
CONSTRUCTION SIGN, A | | |
0016 801-06775 LUMP | 1400.00000 1400.00| 11000.00000 11000.00|
MAINTAINING TRAFFIC | | |
0017 802-05701 214.000 LFT | 14.00000 2996.00| 7.86000 1682.04|
SIGN POST, SQUARE, 1, REINFORCED ANCHOR | | |
BASE | | |
0018 802-76025 107.500 SFT | 14.00000 1505.00| 24.85000 2671.38|
SIGN, SHEET, ENCAPSULATED LENS WITH | | |
LEGEND, 0.080 IN. THICKNESS | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/13/10
PAGE : 630 -3
TABULATION OF BIDS
CALL ORDER : 630 CONTRACT ID : SRS-32808-A COUNTIES : PORTER
LETTING DATE : 12/09/09 10:00 AM DISTRICT : LAPORTE DISTRICT
====================================================================================================================================
|( 1 ) 35-0918397 |( 2 ) 35-1120685 |( )
|RIETH RILEY CONSTRUCTION |WALSH & KELLY INC |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0019 802-76035 8.000 SFT | 25.00000 200.00| 27.50000 220.00|
SIGN, SHEET, ENCAPSULATED LENS WITH | | |
LEGEND, 0.100 IN. THICKNESS | | |
0020 808-06703 20660.000 LFT | 0.26000 5371.60| 0.27000 5578.20|
LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | |
0021 808-75240 2215.000 LFT | 0.26000 575.90| 0.27000 598.05|
LINE, THERMOPLASTIC, BROKEN, YELLOW, 4 | | |
IN. | | |
0022 808-75245 16270.000 LFT | 0.26000 4230.20| 0.27000 4392.90|
LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | |
IN. | | |
0023 808-75297 56.000 LFT | 8.93000 500.08| 10.00000 560.00|
TRANSVERSE MARKINGS, THERMOPLASTIC, | | |
STOP LINE, 24 IN. | | |
SECTION TOTALS | $ 294,620.78| $ 328,688.57| $
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
CONTRACT TOTALS | $ 294,620.78| $ 328,688.57| $
====================================================================================================================================
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/13/10
PAGE : 636 -1
VENDOR RANKING
CALL ORDER : 636 CONTRACT ID : SRS-32809-A COUNTIES : LAKE
LETTING DATE : 12/09/09 10:00 AM DISTRICT : LAPORTE DISTRICT
DESCRIPTION : ASPHALT RESURFACE AND PAVEMENT MARKINGS COMPLETION DATE : 05/31/10
LOCATION : ON VARIOUS CITY STREETS WITHIN LAKE COUNTY PROJECT(S) : 0901316
0901317
-------------------------------------------------------------------------------------------------------------------------------
TOTAL % OVER
RANK VENDOR NO./NAME BID LOW BID
-------------------------------------------------------------------------------------------------------------------------------
1 35-1120685 WALSH & KELLY INC $ 540,138.51 100.0000%
2 35-0918397 RIETH RILEY CONSTRUCTION $ 597,915.51 110.6967%
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/13/10
PAGE : 636 -2
TABULATION OF BIDS
CALL ORDER : 636 CONTRACT ID : SRS-32809-A COUNTIES : LAKE
LETTING DATE : 12/09/09 10:00 AM DISTRICT : LAPORTE DISTRICT
====================================================================================================================================
|( 1 ) 35-1120685 |( 2 ) 35-0918397 |( )
|WALSH & KELLY INC |RIETH RILEY CONSTRUCTION |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001 ASPHALT RESURFACE
| | |
0001 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00|
LIQUIDATED DAMAGES | | |
0002 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00|
CONTRACT LIENS | | |
0003 109-08440 1.000 DOL | 1.00000 1.00| 1.00000 1.00|
QUALITY ADJUSTMENTS, HMA | | |
0004 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00|
QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | |
CONTROL DEVICES | | |
0005 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00|
QUALITY ADJUSTMENTS, FAILED MATERIALS | | |
0006 109-08463 1.000 DOL | 1.00000 1.00| 1.00000 1.00|
PROJECT ESTIMATE ADJUSTMENT | | |
0007 110-01001 LUMP | 27000.00000 27000.00| 29895.77000 29895.77|
MOBILIZATION AND DEMOBILIZATION | | |
0008 306-08036 54551.150 SYS | 0.90000 49096.04| 1.49000 81281.21|
MILLING, ASPHALT, 2 IN. | | |
0009 402-07434 6000.630 TON | 63.00000 378039.69| 67.36000 404202.44|
HMA SURFACE, TYPE C | | |
0010 406-05520 18.180 TON | 50.00000 909.00| 373.06000 6782.23|
ASPHALT FOR TACK COAT | | |
0011 628-09401 4.000 MOS | 700.00000 2800.00| 2136.52000 8546.08|
FIELD OFFICE, A | | |
0012 801-03290 2.000 EACH | 120.00000 240.00| 120.00000 240.00|
CONSTRUCTION SIGN, C | | |
0013 801-06640 45.000 EACH | 82.00000 3690.00| 82.00000 3690.00|
CONSTRUCTION SIGN, A | | |
0014 801-06775 LUMP | 21000.00000 21000.00| 4930.00000 4930.00|
MAINTAINING TRAFFIC | | |
0015 805-78470 1215.000 LFT | 0.44000 534.60| 0.44000 534.60|
SIGNAL CABLE, ROADWAY LOOP, 1C 14GA. | | |
0016 805-78795 675.000 LFT | 8.00000 5400.00| 8.00000 5400.00|
SAW CUT FOR ROADWAY LOOP AND SEALER | | |
0017 808-05866 200.000 SYS | 24.00000 4800.00| 24.00000 4800.00|
PAVEMENT MESSAGE MARKING, REMOVE | | |
0018 808-06701 5991.000 LFT | 0.25000 1497.75| 0.25000 1497.75|
LINE, THERMOPLASTIC, BROKEN, WHITE, 4 | | |
IN. | | |
0019 808-06703 5430.000 LFT | 0.25000 1357.50| 0.25000 1357.50|
LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/13/10
PAGE : 636 -3
TABULATION OF BIDS
CALL ORDER : 636 CONTRACT ID : SRS-32809-A COUNTIES : LAKE
LETTING DATE : 12/09/09 10:00 AM DISTRICT : LAPORTE DISTRICT
====================================================================================================================================
|( 1 ) 35-1120685 |( 2 ) 35-0918397 |( )
|WALSH & KELLY INC |RIETH RILEY CONSTRUCTION |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0020 808-75240 3335.000 LFT | 0.25000 833.75| 0.25000 833.75|
LINE, THERMOPLASTIC, BROKEN, YELLOW, 4 | | |
IN. | | |
0021 808-75245 41302.000 LFT | 0.25000 10325.50| 0.25000 10325.50|
LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | |
IN. | | |
0022 808-75274 2231.000 LFT | 0.50000 1115.50| 0.50000 1115.50|
TRANSVERSE MARKINGS, THERMOPLASTIC, | | |
SOLID, YELLOW, CROSSHATCH LINE, 8 IN. | | |
0023 808-75297 1290.000 LFT | 3.35000 4321.50| 3.35000 4321.50|
TRANSVERSE MARKINGS, THERMOPLASTIC, | | |
STOP LINE, 24 IN. | | |
0024 808-75300 3461.000 LFT | 0.88000 3045.68| 0.88000 3045.68|
TRANSVERSE MARKINGS, THERMOPLASTIC, | | |
CROSSWALK LINE, 6 IN. | | |
0025 808-75320 123.000 EACH | 54.00000 6642.00| 54.00000 6642.00|
PAVEMENT MESSAGE MARKINGS, | | |
THERMOPLASTIC, LANE INDICATION ARROW | | |
0026 808-75325 92.000 EACH | 72.00000 6624.00| 72.00000 6624.00|
PAVEMENT MESSAGE MARKINGS, | | |
THERMOPLASTIC, WORD (ONLY) | | |
0027 808-75340 4.000 EACH | 310.00000 1240.00| 310.00000 1240.00|
PAVEMENT MESSAGE MARKINGS, | | |
THERMOPLASTIC, WORD, RXR | | |
0028 808-03631 1000.000 LFT | 0.98000 980.00| 0.98000 980.00|
LINE, EPOXY, SOLID, WHITE, 4 IN. | | |
0029 808-03632 1000.000 LFT | 0.98000 980.00| 0.98000 980.00|
LINE, EPOXY, SOLID, YELLOW, 4 IN. | | |
0030 808-03002 250.000 LFT | 0.98000 245.00| 0.98000 245.00|
LINE, EPOXY, BROKEN, WHITE, 4 IN. | | |
0031 105-06845 LUMP | 1500.00000 1500.00| 2484.00000 2484.00|
CONSTRUCTION ENGINEERING | | |
0032 801-06710 100.000 DAY | 8.75000 875.00| 8.75000 875.00|
FLASHING ARROW SIGN | | |
0033 808-06716 18000.000 LFT | 0.28000 5040.00| 0.28000 5040.00|
LINE, REMOVE | | |
SECTION TOTALS | $ 540,138.51| $ 597,915.51| $
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
CONTRACT TOTALS | $ 540,138.51| $ 597,915.51| $
====================================================================================================================================
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/13/10
PAGE : 642 -1
VENDOR RANKING
CALL ORDER : 642 CONTRACT ID : SRS-32811-A COUNTIES : PORTER
LETTING DATE : 12/09/09 10:00 AM DISTRICT : LAPORTE DISTRICT
DESCRIPTION : ASPHALT RESURFACE COMPLETION DATE : 06/01/10
LOCATION : ON BEVERLY DRIVE FROM EATON AVENUE TO US 12 PROJECT(S) : 0901466
-------------------------------------------------------------------------------------------------------------------------------
TOTAL % OVER
RANK VENDOR NO./NAME BID LOW BID
-------------------------------------------------------------------------------------------------------------------------------
1 35-0918397 RIETH RILEY CONSTRUCTION $ 251,549.85 100.0000%
2 35-1120685 WALSH & KELLY INC $ 337,288.84 134.0843%
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/13/10
PAGE : 642 -2
TABULATION OF BIDS
CALL ORDER : 642 CONTRACT ID : SRS-32811-A COUNTIES : PORTER
LETTING DATE : 12/09/09 10:00 AM DISTRICT : LAPORTE DISTRICT
====================================================================================================================================
|( 1 ) 35-0918397 |( 2 ) 35-1120685 |( )
|RIETH RILEY CONSTRUCTION |WALSH & KELLY INC |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001 ASPHALT RESURFACE
| | |
0001 105-06845 LUMP | 5000.00000 5000.00| 1800.00000 1800.00|
CONSTRUCTION ENGINEERING | | |
0002 105-08520 1.000 EACH | 210.00000 210.00| 200.00000 200.00|
CELLULAR TELEPHONE/RADIO | | |
0003 105-08521 3.000 MOS | 105.00000 315.00| 200.00000 600.00|
CELLULAR TELEPHONE/RADIO SERVICE | | |
0004 105-08524 1.000 DOL | 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|
LIQUIDATED DAMAGES | | |
0006 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00|
CONTRACT LIENS | | |
0007 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00|
QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | |
CONTROL DEVICES | | |
0008 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00|
QUALITY ADJUSTMENTS, FAILED MATERIALS | | |
0009 110-01001 LUMP | 12000.00000 12000.00| 16000.00000 16000.00|
MOBILIZATION AND DEMOBILIZATION | | |
0010 303-01180 19.000 TON | 110.00000 2090.00| 25.00000 475.00|
COMPACTED AGGREGATE, NO. 53 | | |
0011 304-07490 150.000 TON | 60.00000 9000.00| 185.00000 27750.00|
HMA PATCHING, TYPE B | | |
0012 306-08034 21704.000 SYS | 0.64000 13890.56| 1.75000 37982.00|
MILLING, ASPHALT, 1 1/2 IN. | | |
0013 306-08432 1474.000 SYS | 1.00000 1474.00| 5.00000 7370.00|
MILLING, APPROACH | | |
0014 402-07433 1800.000 TON | 52.00000 93600.00| 75.00000 135000.00|
HMA SURFACE, TYPE B | | |
0015 402-07451 460.000 TON | 60.00000 27600.00| 73.00000 33580.00|
HMA WEDGE AND LEVEL, TYPE B | | |
0017 408-07504 50.000 TON | 530.00000 26500.00| 1.00000 50.00|
CRACKS AND JOINTS IN ASPHALT PAVEMENT, | | |
SEAL | | |
0018 610-07487 122.000 TON | 73.00000 8906.00| 125.00000 15250.00|
HMA FOR APPROACHES, TYPE B | | |
0019 628-09408 3.000 MOS | 310.00000 930.00| 500.00000 1500.00|
MOBILE LAPTOP COMPUTER SYSTEM , ONE EAC | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/13/10
PAGE : 642 -3
TABULATION OF BIDS
CALL ORDER : 642 CONTRACT ID : SRS-32811-A COUNTIES : PORTER
LETTING DATE : 12/09/09 10:00 AM DISTRICT : LAPORTE DISTRICT
====================================================================================================================================
|( 1 ) 35-0918397 |( 2 ) 35-1120685 |( )
|RIETH RILEY CONSTRUCTION |WALSH & KELLY INC |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0020 628-09409 3.000 MOS | 105.00000 315.00| 225.00000 675.00|
MOBILE INTERNET SERVICE , ONE EACH | | |
0021 715-94530 2.000 EACH | 75.00000 150.00| 275.00000 550.00|
ADJUST WATER VALVE TO GRADE | | |
0022 720-44000 4.000 EACH | 600.00000 2400.00| 750.00000 3000.00|
CASTING, ADJUST TO GRADE | | |
0023 801-03290 2.000 EACH | 130.22000 260.44| 125.00000 250.00|
CONSTRUCTION SIGN, C | | |
0024 801-03291 15.000 EACH | 33.60000 504.00| 45.00000 675.00|
CONSTRUCTION SIGN, D | | |
0025 801-06640 33.000 EACH | 88.21000 2910.93| 82.00000 2706.00|
CONSTRUCTION SIGN, A | | |
0026 801-06775 LUMP | 18200.00000 18200.00| 24000.00000 24000.00|
MAINTAINING TRAFFIC | | |
0027 802-05704 564.000 LFT | 10.55000 5950.20| 7.86000 4433.04|
SIGN POST, SQUARE, 1, UNREINFORCED | | |
ANCHOR BASE | | |
0028 802-76025 252.300 SFT | 13.86000 3496.88| 24.86000 6272.18|
SIGN, SHEET, ENCAPSULATED LENS WITH | | |
LEGEND, 0.080 IN. THICKNESS | | |
0029 805-96014 500.000 LFT | 5.25000 2625.00| 4.00000 2000.00|
SAW CUT, FULL DEPTH | | |
0030 808-75240 1000.000 LFT | 0.28000 280.00| 0.29000 290.00|
LINE, THERMOPLASTIC, BROKEN, YELLOW, 4 | | |
IN. | | |
0031 808-75245 18278.000 LFT | 0.28000 5117.84| 0.29000 5300.62|
LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | |
IN. | | |
0032 808-75297 180.000 LFT | 8.40000 1512.00| 3.75000 675.00|
TRANSVERSE MARKINGS, THERMOPLASTIC, | | |
STOP LINE, 24 IN. | | |
0033 406-05520 7.000 TON | 1.00000 7.00| 800.00000 5600.00|
ASPHALT FOR TACK COAT | | |
0034 801-06203 30000.000 LFT | 0.21000 6300.00| 0.11000 3300.00|
TEMPORARY PAVEMENT MARKING, 4 IN. | | |
SECTION TOTALS | $ 251,549.85| $ 337,288.84| $
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
CONTRACT TOTALS | $ 251,549.85| $ 337,288.84| $
====================================================================================================================================
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/13/10
PAGE : 648 -1
VENDOR RANKING
CALL ORDER : 648 CONTRACT ID : SRS-32813-A COUNTIES : LAPORTE
LETTING DATE : 12/09/09 10:00 AM DISTRICT : LAPORTE DISTRICT
DESCRIPTION : ASPHALT RESURFACE COMPLETION DATE : 06/01/10
LOCATION : ON VARIOUS STREETS IN LAPORTE COUNTY WITHIN PROJECT(S) : 0900423
LAPORTE DISTRICT 0900424
0900425
OTHERS
-------------------------------------------------------------------------------------------------------------------------------
TOTAL % OVER
RANK VENDOR NO./NAME BID LOW BID
-------------------------------------------------------------------------------------------------------------------------------
1 35-0918397 RIETH RILEY CONSTRUCTION $ 479,154.60 100.0000%
2 35-1120685 WALSH & KELLY INC $ 578,690.23 120.7732%
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/13/10
PAGE : 648 -2
TABULATION OF BIDS
CALL ORDER : 648 CONTRACT ID : SRS-32813-A COUNTIES : LAPORTE
LETTING DATE : 12/09/09 10:00 AM DISTRICT : LAPORTE DISTRICT
====================================================================================================================================
|( 1 ) 35-0918397 |( 2 ) 35-1120685 |( )
|RIETH RILEY CONSTRUCTION |WALSH & KELLY INC |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001 ASPHALT RESURFACE
| | |
0001 105-08520 1.000 EACH | 160.00000 160.00| 125.00000 125.00|
CELLULAR TELEPHONE/RADIO | | |
0002 105-08521 1.000 MOS | 106.00000 106.00| 125.00000 125.00|
CELLULAR TELEPHONE/RADIO SERVICE | | |
0003 105-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00|
CELLULAR TELEPHONE/RADIO, ADDITIONAL | | |
MINUTES | | |
0004 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00|
LIQUIDATED DAMAGES | | |
0005 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00|
CONTRACT LIENS | | |
0006 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00|
QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | |
CONTROL DEVICES | | |
0007 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00|
QUALITY ADJUSTMENTS, FAILED MATERIALS | | |
0008 109-08463 1.000 DOL | 1.00000 1.00| 1.00000 1.00|
PROJECT ESTIMATE ADJUSTMENT | | |
0009 110-01001 LUMP | 19300.00000 19300.00| 29000.00000 29000.00|
MOBILIZATION AND DEMOBILIZATION | | |
0010 202-02240 282.500 SYS | 24.60000 6949.50| 94.00000 26555.00|
PAVEMENT REMOVAL | | |
0011 202-52710 734.000 SYS | 5.40000 3963.60| 28.00000 20552.00|
SIDEWALK, CONCRETE, REMOVE | | |
0012 301-07448 282.750 TON | 30.00000 8482.50| 50.00000 14137.50|
COMPACTED AGGREGATE, NO. 53, BASE | | |
0013 306-08034 39780.000 SYS | 0.60000 23868.00| 1.70000 67626.00|
MILLING, ASPHALT, 1 1/2 IN. | | |
0014 402-07432 3349.000 TON | 54.20000 181515.80| 60.30000 201944.70|
HMA SURFACE, TYPE A | | |
0015 402-07450 490.000 TON | 57.80000 28322.00| 60.30000 29547.00|
HMA WEDGE AND LEVEL, TYPE A | | |
0016 406-05520 21.000 TON | 1.00000 21.00| 0.01000 0.21|
ASPHALT FOR TACK COAT | | |
0017 502-06329 271.000 SYS | 66.50000 18021.50| 90.00000 24390.00|
PCCP, 12 IN. | | |
0018 604-07894 1036.700 SYS | 109.00000 113000.30| 100.00000 103670.00|
CURB RAMP, CONCRETE, A | | |
0019 604-07896 31.600 SYS | 139.00000 4392.40| 150.00000 4740.00|
CURB RAMP, CONCRETE, B | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/13/10
PAGE : 648 -3
TABULATION OF BIDS
CALL ORDER : 648 CONTRACT ID : SRS-32813-A COUNTIES : LAPORTE
LETTING DATE : 12/09/09 10:00 AM DISTRICT : LAPORTE DISTRICT
====================================================================================================================================
|( 1 ) 35-0918397 |( 2 ) 35-1120685 |( )
|RIETH RILEY CONSTRUCTION |WALSH & KELLY INC |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0020 604-07902 43.600 SYS | 286.00000 12469.60| 250.00000 10900.00|
CURB RAMP, CONCRETE, H | | |
0021 604-91531 76.330 SYS | 80.00000 6106.40| 54.00000 4121.82|
SIDEWALK, CONCRETE, 4 IN. | | |
0022 628-09408 1.000 MOS | 960.00000 960.00| 2500.00000 2500.00|
MOBILE LAPTOP COMPUTER SYSTEM , ONE EAC | | |
0023 628-09409 1.000 MOS | 53.00000 53.00| 100.00000 100.00|
MOBILE INTERNET SERVICE , ONE EACH | | |
0024 720-01894 39.000 EACH | 1063.00000 41457.00| 350.00000 13650.00|
CASTING, FURNISH AND ADJUST TO GRADE | | |
0025 801-06775 LUMP | 10000.00000 10000.00| 25000.00000 25000.00|
MAINTAINING TRAFFIC | | |
SECTION TOTALS | $ 479,154.60| $ 578,690.23| $
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
CONTRACT TOTALS | $ 479,154.60| $ 578,690.23| $
====================================================================================================================================
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/13/10
PAGE : 654 -1
VENDOR RANKING
CALL ORDER : 654 CONTRACT ID : SRS-32823-A COUNTIES : MADISON
LETTING DATE : 12/09/09 10:00 AM DISTRICT : GREENFIELD DISTRICT
DESCRIPTION : ASPHALT RESURFACE COMPLETION DATE : 07/30/10
LOCATION : ON PENDLETON AVENUE FROM REFORMATORY ROAD TO HIGH STREET PROJECT(S) : 0901517
IN TOWN OF PENDLETON
-------------------------------------------------------------------------------------------------------------------------------
TOTAL % OVER
RANK VENDOR NO./NAME BID LOW BID
-------------------------------------------------------------------------------------------------------------------------------
1 35-1139301 E & B PAVING INC $ 124,000.00 100.0000%
2 35-1151771 CALUMET CIVIL CONTRACTORS INC $ 127,334.00 102.6887%
3 35-1889453 BAUMGARTNER & COMPANY INC $ 130,538.54 105.2730%
4 31-4351261 SHELLY & SANDS INC AND SUBSIDIARIES $ 134,323.49 108.3254%
5 35-0918397 RIETH RILEY CONSTRUCTION $ 141,290.00 113.9435%
6 35-1065659 BROOKS CONSTRUCTION COMPANY INC $ 143,951.96 116.0903%
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/13/10
PAGE : 654 -2
TABULATION OF BIDS
CALL ORDER : 654 CONTRACT ID : SRS-32823-A COUNTIES : MADISON
LETTING DATE : 12/09/09 10:00 AM DISTRICT : GREENFIELD DISTRICT
====================================================================================================================================
|( 1 ) 35-1139301 |( 2 ) 35-1151771 |( 3 ) 35-1889453
|E & B PAVING INC |CALUMET CIVIL CONTRACTORS IN |BAUMGARTNER & COMPANY INC
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001 ASPHALT RESURFACE
| | |
0001 105-06845 LUMP | 325.00000 325.00| 450.00000 450.00| 335.00000 335.00
CONSTRUCTION ENGINEERING | | |
0002 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
LIQUIDATED DAMAGES | | |
0003 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
CONTRACT LIENS | | |
0004 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | |
CONTROL DEVICES | | |
0005 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
QUALITY ADJUSTMENTS, FAILED MATERIALS | | |
0006 110-01001 LUMP | 6200.00000 6200.00| 6000.00000 6000.00| 3805.12000 3805.12
MOBILIZATION AND DEMOBILIZATION | | |
0007 203-02070 5.000 CYS | 100.00000 500.00| 50.00000 250.00| 268.00000 1340.00
BORROW , UNDISTRIBUTED | | |
0008 303-01180 2.000 TON | 200.00000 400.00| 40.00000 80.00| 156.50000 313.00
COMPACTED AGGREGATE, NO. 53 | | |
0009 304-07490 128.000 TON | 150.00000 19200.00| 92.00000 11776.00| 131.08000 16778.24
HMA PATCHING, TYPE B | | |
0010 306-08041 448.000 SYS | 1.10000 492.80| 1.55000 694.40| 1.09000 488.32
MILLING, PCCP | | |
0011 306-08042 9914.000 SYS | 1.10000 10905.40| 0.90000 8922.60| 0.64000 6344.96
MILLING, SCARIFICATION/PROFILE | | |
0012 306-08043 483.000 SYS | 1.10000 531.30| 0.41000 198.03| 0.11000 53.13
MILLING, TRANSITION | | |
0013 306-08432 712.000 SYS | 7.00000 4984.00| 0.39000 277.68| 0.10000 71.20
MILLING, APPROACH | | |
0014 402-07433 913.000 TON | 50.00000 45650.00| 62.00000 56606.00| 61.19000 55866.47
HMA SURFACE, TYPE B | | |
0015 402-07451 50.000 TON | 60.00000 3000.00| 79.00000 3950.00| 73.94000 3697.00
HMA WEDGE AND LEVEL, TYPE B | | |
0016 406-05520 4.000 TON | 450.00000 1800.00| 100.00000 400.00| 444.00000 1776.00
ASPHALT FOR TACK COAT | | |
0017 610-07487 59.000 TON | 75.00000 4425.00| 120.00000 7080.00| 101.31000 5977.29
HMA FOR APPROACHES, TYPE B | | |
0018 628-09401 4.000 MOS | 900.00000 3600.00| 2500.00000 10000.00| 2100.00000 8400.00
FIELD OFFICE, A | | |
0019 801-03290 2.000 EACH | 150.00000 300.00| 120.00000 240.00| 124.00000 248.00
CONSTRUCTION SIGN, C | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/13/10
PAGE : 654 -3
TABULATION OF BIDS
CALL ORDER : 654 CONTRACT ID : SRS-32823-A COUNTIES : MADISON
LETTING DATE : 12/09/09 10:00 AM DISTRICT : GREENFIELD DISTRICT
====================================================================================================================================
|( 1 ) 35-1139301 |( 2 ) 35-1151771 |( 3 ) 35-1889453
|E & B PAVING INC |CALUMET CIVIL CONTRACTORS IN |BAUMGARTNER & COMPANY INC
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0020 801-06203 392.000 LFT | 0.01000 3.92| 1.00000 392.00| 1.00000 392.00
TEMPORARY PAVEMENT MARKING, 4 IN. | | |
0021 801-06207 392.000 LFT | 2.50000 980.00| 1.50000 588.00| 6.49000 2544.08
TEMPORARY PAVEMENT MARKING, REMOVABLE, | | |
4 IN. | | |
0022 801-06640 27.000 EACH | 112.00000 3024.00| 92.00000 2484.00| 94.76000 2558.52
CONSTRUCTION SIGN, A | | |
0023 801-06775 LUMP | 5517.59000 5517.59| 3000.00000 3000.00| 3718.00000 3718.00
MAINTAINING TRAFFIC | | |
0025 802-05701 311.000 LFT | 6.00000 1866.00| 12.84000 3993.24| 13.91000 4326.01
SIGN POST, SQUARE, 1, REINFORCED ANCHOR | | |
BASE | | |
0026 802-07059 29.000 EACH | 25.00000 725.00| 26.74000 775.46| 41.20000 1194.80
SIGN, SHEET, AND SUPPORTS, REMOVE | | |
0027 802-76025 155.000 SFT | 24.00000 3720.00| 18.72000 2901.60| 24.72000 3831.60
SIGN, SHEET, ENCAPSULATED LENS WITH | | |
LEGEND, 0.080 IN. THICKNESS | | |
0028 808-75205 7848.000 LFT | 0.29000 2275.92| 0.29000 2275.92| 0.30000 2354.40
LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | |
0029 808-75240 409.000 LFT | 0.29000 118.61| 0.29000 118.61| 0.30000 122.70
LINE, THERMOPLASTIC, BROKEN, YELLOW, 4 | | |
IN. | | |
0030 808-75245 4574.000 LFT | 0.29000 1326.46| 0.29000 1326.46| 0.30000 1372.20
LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | |
IN. | | |
0031 808-75998 85.000 EACH | 25.00000 2125.00| 30.00000 2550.00| 30.90000 2626.50
SNOWPLOWABLE RAISED PAVEMENT MARKER | | |
SECTION TOTALS | $ 124,000.00| $ 127,334.00| $ 130,538.54
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
CONTRACT TOTALS | $ 124,000.00| $ 127,334.00| $ 130,538.54
====================================================================================================================================
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/13/10
PAGE : 654 -4
TABULATION OF BIDS
CALL ORDER : 654 CONTRACT ID : SRS-32823-A COUNTIES : MADISON
LETTING DATE : 12/09/09 10:00 AM DISTRICT : GREENFIELD DISTRICT
====================================================================================================================================
|( 4 ) 31-4351261 |( 5 ) 35-0918397 |( 6 ) 35-1065659
|SHELLY & SANDS INC |RIETH RILEY CONSTRUCTION |BROOKS CONSTRUCTION COMPANY I
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001 ASPHALT RESURFACE
| | |
0001 105-06845 LUMP | 343.17000 343.17| 500.00000 500.00| 1000.00000 1000.00
CONSTRUCTION ENGINEERING | | |
0002 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
LIQUIDATED DAMAGES | | |
0003 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
CONTRACT LIENS | | |
0004 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | |
CONTROL DEVICES | | |
0005 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
QUALITY ADJUSTMENTS, FAILED MATERIALS | | |
0006 110-01001 LUMP | 10552.01000 10552.01| 11509.76000 11509.76| 7000.00000 7000.00
MOBILIZATION AND DEMOBILIZATION | | |
0007 203-02070 5.000 CYS | 53.71000 268.55| 200.00000 1000.00| 25.00000 125.00
BORROW , UNDISTRIBUTED | | |
0008 303-01180 2.000 TON | 146.73000 293.46| 130.00000 260.00| 122.63000 245.26
COMPACTED AGGREGATE, NO. 53 | | |
0009 304-07490 128.000 TON | 81.58000 10442.24| 125.00000 16000.00| 132.02000 16898.56
HMA PATCHING, TYPE B | | |
0010 306-08041 448.000 SYS | 1.39000 622.72| 2.25000 1008.00| 2.28000 1021.44
MILLING, PCCP | | |
0011 306-08042 9914.000 SYS | 0.92000 9120.88| 1.05000 10409.70| 1.09000 10806.26
MILLING, SCARIFICATION/PROFILE | | |
0012 306-08043 483.000 SYS | 0.94000 454.02| 1.15000 555.45| 1.52000 734.16
MILLING, TRANSITION | | |
0013 306-08432 712.000 SYS | 7.01000 4991.12| 1.00000 712.00| 6.10000 4343.20
MILLING, APPROACH | | |
0014 402-07433 913.000 TON | 61.48000 56131.24| 56.50000 51584.50| 58.34000 53264.42
HMA SURFACE, TYPE B | | |
0015 402-07451 50.000 TON | 68.22000 3411.00| 71.00000 3550.00| 76.23000 3811.50
HMA WEDGE AND LEVEL, TYPE B | | |
0016 406-05520 4.000 TON | 576.53000 2306.12| 500.00000 2000.00| 10.00000 40.00
ASPHALT FOR TACK COAT | | |
0017 610-07487 59.000 TON | 148.03000 8733.77| 85.00000 5015.00| 122.25000 7212.75
HMA FOR APPROACHES, TYPE B | | |
0018 628-09401 4.000 MOS | 1149.90000 4599.60| 2100.00000 8400.00| 1783.25000 7133.00
FIELD OFFICE, A | | |
0019 801-03290 2.000 EACH | 126.71000 253.42| 146.00000 292.00| 146.00000 292.00
CONSTRUCTION SIGN, C | | |
0020 801-06203 392.000 LFT | 1.06000 415.52| 1.25000 490.00| 0.24000 94.08
TEMPORARY PAVEMENT MARKING, 4 IN. | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/13/10
PAGE : 654 -5
TABULATION OF BIDS
CALL ORDER : 654 CONTRACT ID : SRS-32823-A COUNTIES : MADISON
LETTING DATE : 12/09/09 10:00 AM DISTRICT : GREENFIELD DISTRICT
====================================================================================================================================
|( 4 ) 31-4351261 |( 5 ) 35-0918397 |( 6 ) 35-1065659
|SHELLY & SANDS INC |RIETH RILEY CONSTRUCTION |BROOKS CONSTRUCTION COMPANY I
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0021 801-06207 392.000 LFT | 1.58000 619.36| 1.25000 490.00| 0.88000 344.96
TEMPORARY PAVEMENT MARKING, REMOVABLE, | | |
4 IN. | | |
0022 801-06640 27.000 EACH | 97.14000 2622.78| 116.00000 3132.00| 116.00000 3132.00
CONSTRUCTION SIGN, A | | |
0023 801-06775 LUMP | 3897.73000 3897.73| 9200.00000 9200.00| 12744.28000 12744.28
MAINTAINING TRAFFIC | | |
0025 802-05701 311.000 LFT | 12.67000 3940.37| 15.50000 4820.50| 11.00000 3421.00
SIGN POST, SQUARE, 1, REINFORCED ANCHOR | | |
BASE | | |
0026 802-07059 29.000 EACH | 26.40000 765.60| 40.00000 1160.00| 30.00000 870.00
SIGN, SHEET, AND SUPPORTS, REMOVE | | |
0027 802-76025 155.000 SFT | 18.48000 2864.40| 10.60000 1643.00| 12.00000 1860.00
SIGN, SHEET, ENCAPSULATED LENS WITH | | |
LEGEND, 0.080 IN. THICKNESS | | |
0028 808-75205 7848.000 LFT | 0.31000 2432.88| 0.39000 3060.72| 0.39000 3060.72
LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | |
0029 808-75240 409.000 LFT | 0.31000 126.79| 0.39000 159.51| 0.39000 159.51
LINE, THERMOPLASTIC, BROKEN, YELLOW, 4 | | |
IN. | | |
0030 808-75245 4574.000 LFT | 0.31000 1417.94| 0.39000 1783.86| 0.39000 1783.86
LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | |
IN. | | |
0031 808-75998 85.000 EACH | 31.68000 2692.80| 30.00000 2550.00| 30.00000 2550.00
SNOWPLOWABLE RAISED PAVEMENT MARKER | | |
SECTION TOTALS | $ 134,323.49| $ 141,290.00| $ 143,951.96
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
CONTRACT TOTALS | $ 134,323.49| $ 141,290.00| $ 143,951.96
====================================================================================================================================
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/13/10
PAGE : 660 -1
VENDOR RANKING
CALL ORDER : 660 CONTRACT ID : SRS-32832-A COUNTIES : MARION
LETTING DATE : 12/09/09 10:00 AM DISTRICT : GREENFIELD DISTRICT
DESCRIPTION : ASPHALT RESURFACE COMPLETION DATE : 07/10/10
LOCATION : ON CARROLL ROAD FROM 75TH STREET TO 79TH STREET IN TOWN PROJECT(S) : 0901649
OF LAWRENCE
-------------------------------------------------------------------------------------------------------------------------------
TOTAL % OVER
RANK VENDOR NO./NAME BID LOW BID
-------------------------------------------------------------------------------------------------------------------------------
1 31-4351261 SHELLY & SANDS INC AND SUBSIDIARIES $ 177,147.76 100.0000%
2 35-1889453 BAUMGARTNER & COMPANY INC $ 180,738.06 102.0267%
3 35-1139301 E & B PAVING INC $ 190,427.17 107.4962%
4 35-1151771 CALUMET CIVIL CONTRACTORS INC $ 203,420.00 114.8307%
5 35-1561537 GLOBE ASPHALT PAVING CO $ 204,504.11 115.4427%
6 35-0918397 RIETH RILEY CONSTRUCTION $ 222,578.00 125.6454%
7 35-1917625 MILESTONE CONTRACTORS LP $ 228,670.76 129.0848%
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/13/10
PAGE : 660 -2
TABULATION OF BIDS
CALL ORDER : 660 CONTRACT ID : SRS-32832-A COUNTIES : MARION
LETTING DATE : 12/09/09 10:00 AM DISTRICT : GREENFIELD DISTRICT
====================================================================================================================================
|( 1 ) 31-4351261 |( 2 ) 35-1889453 |( 3 ) 35-1139301
|SHELLY & SANDS INC |BAUMGARTNER & COMPANY INC |E & B PAVING INC
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001 ASPHALT RESURFACE
| | |
0001 105-06845 LUMP | 1241.36000 1241.36| 275.00000 275.00| 750.00000 750.00
CONSTRUCTION ENGINEERING | | |
0002 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
LIQUIDATED DAMAGES | | |
0003 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
CONTRACT LIENS | | |
0004 109-08440 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
QUALITY ADJUSTMENTS, HMA | | |
0005 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 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 | 3451.52000 3451.52| 8207.00000 8207.00| 9500.00000 9500.00
MOBILIZATION AND DEMOBILIZATION | | |
0008 203-02000 392.670 CYS | 19.09000 7496.07| 38.52000 15125.65| 20.00000 7853.40
EXCAVATION, COMMON | | |
0009 303-01180 219.300 TON | 39.79000 8725.95| 20.36000 4464.95| 25.00000 5482.50
COMPACTED AGGREGATE, NO. 53 | | |
0010 304-07491 778.000 TON | 75.82000 58987.96| 69.83000 54327.74| 85.00000 66130.00
HMA PATCHING, TYPE C | | |
0011 306-08033 5458.780 SYS | 1.52000 8297.35| 1.29000 7041.83| 0.85000 4639.96
MILLING, ASPHALT, 1 IN. | | |
0012 306-08034 707.110 SYS | 1.52000 1074.81| 1.29000 912.17| 0.85000 601.04
MILLING, ASPHALT, 1 1/2 IN. | | |
0013 306-08042 697.670 SYS | 1.52000 1060.46| 1.29000 899.99| 0.85000 593.02
MILLING, SCARIFICATION/PROFILE | | |
0014 401-07328 559.000 TON | 61.68000 34479.12| 62.55000 34965.45| 57.50000 32142.50
QC/QA-HMA, 3, 70, SURFACE, 9.5 mm | | |
0015 401-07398 670.000 TON | 50.19000 33627.30| 53.34000 35737.80| 46.40000 31088.00
QC/QA-HMA, 3, 70, INTERMEDIATE, 19.0 mm | | |
0016 402-07452 75.000 TON | 61.73000 4629.75| 62.55000 4691.25| 57.50000 4312.50
HMA WEDGE AND LEVEL, TYPE C | | |
0017 406-05520 3.280 TON | 583.02000 1912.31| 445.00000 1459.60| 300.00000 984.00
ASPHALT FOR TACK COAT | | |
0018 628-09401 2.000 MOS | 1150.50000 2301.00| 2100.00000 4200.00| 7000.00000 14000.00
FIELD OFFICE, A | | |
0019 801-03290 2.000 EACH | 132.06000 264.12| 129.00000 258.00| 125.00000 250.00
CONSTRUCTION SIGN, C | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/13/10
PAGE : 660 -3
TABULATION OF BIDS
CALL ORDER : 660 CONTRACT ID : SRS-32832-A COUNTIES : MARION
LETTING DATE : 12/09/09 10:00 AM DISTRICT : GREENFIELD DISTRICT
====================================================================================================================================
|( 1 ) 31-4351261 |( 2 ) 35-1889453 |( 3 ) 35-1139301
|SHELLY & SANDS INC |BAUMGARTNER & COMPANY INC |E & B PAVING INC
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0020 801-06207 260.000 LFT | 1.58000 410.80| 1.55000 403.00| 5.00000 1300.00
TEMPORARY PAVEMENT MARKING, REMOVABLE, | | |
4 IN. | | |
0021 801-06640 12.000 EACH | 116.21000 1394.52| 123.60000 1483.20| 120.00000 1440.00
CONSTRUCTION SIGN, A | | |
0022 801-06775 LUMP | 5358.12000 5358.12| 4100.00000 4100.00| 7400.00000 7400.00
MAINTAINING TRAFFIC | | |
0023 801-92448 36.000 DAY | 5.28000 190.08| 5.50000 198.00| 5.00000 180.00
CONSTRUCTION SIGNS, MOBILE | | |
0024 808-06713 5094.000 LFT | 0.21000 1069.74| 0.18000 916.92| 0.16000 815.04
LINE, PAINT, SOLID, WHITE, 4 IN. | | |
0025 808-06714 5061.000 LFT | 0.21000 1062.81| 0.18000 910.98| 0.16000 809.76
LINE, PAINT, SOLID, YELLOW, 4 IN. | | |
0026 808-06726 51.000 LFT | 2.11000 107.61| 3.03000 154.53| 2.95000 150.45
TRANSVERSE MARKINGS, PAINT, STOP LINE, | | |
24 IN. | | |
SECTION TOTALS | $ 177,147.76| $ 180,738.06| $ 190,427.17
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
CONTRACT TOTALS | $ 177,147.76| $ 180,738.06| $ 190,427.17
====================================================================================================================================
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/13/10
PAGE : 660 -4
TABULATION OF BIDS
CALL ORDER : 660 CONTRACT ID : SRS-32832-A COUNTIES : MARION
LETTING DATE : 12/09/09 10:00 AM DISTRICT : GREENFIELD DISTRICT
====================================================================================================================================
|( 4 ) 35-1151771 |( 5 ) 35-1561537 |( 6 ) 35-0918397
|CALUMET CIVIL CONTRACTORS IN |GLOBE ASPHALT PAVING CO |RIETH RILEY CONSTRUCTION
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001 ASPHALT RESURFACE
| | |
0001 105-06845 LUMP | 350.00000 350.00| 600.00000 600.00| 450.00000 450.00
CONSTRUCTION ENGINEERING | | |
0002 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
LIQUIDATED DAMAGES | | |
0003 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
CONTRACT LIENS | | |
0004 109-08440 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
QUALITY ADJUSTMENTS, HMA | | |
0005 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 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 | 7329.45000 7329.45| 10000.00000 10000.00| 14249.24000 14249.24
MOBILIZATION AND DEMOBILIZATION | | |
0008 203-02000 392.670 CYS | 35.00000 13743.45| 20.00000 7853.40| 30.00000 11780.10
EXCAVATION, COMMON | | |
0009 303-01180 219.300 TON | 22.50000 4934.25| 34.50000 7565.85| 38.00000 8333.40
COMPACTED AGGREGATE, NO. 53 | | |
0010 304-07491 778.000 TON | 85.00000 66130.00| 85.00000 66130.00| 99.00000 77022.00
HMA PATCHING, TYPE C | | |
0011 306-08033 5458.780 SYS | 1.00000 5458.78| 1.00000 5458.78| 0.90000 4912.90
MILLING, ASPHALT, 1 IN. | | |
0012 306-08034 707.110 SYS | 0.87000 615.19| 1.00000 707.11| 0.90000 636.40
MILLING, ASPHALT, 1 1/2 IN. | | |
0013 306-08042 697.670 SYS | 1.15000 802.32| 1.00000 697.67| 0.94000 655.81
MILLING, SCARIFICATION/PROFILE | | |
0014 401-07328 559.000 TON | 72.00000 40248.00| 80.00000 44720.00| 71.00000 39689.00
QC/QA-HMA, 3, 70, SURFACE, 9.5 mm | | |
0015 401-07398 670.000 TON | 65.00000 43550.00| 60.00000 40200.00| 57.00000 38190.00
QC/QA-HMA, 3, 70, INTERMEDIATE, 19.0 mm | | |
0016 402-07452 75.000 TON | 97.86000 7339.50| 60.00000 4500.00| 59.00000 4425.00
HMA WEDGE AND LEVEL, TYPE C | | |
0017 406-05520 3.280 TON | 100.00000 328.00| 500.00000 1640.00| 400.00000 1312.00
ASPHALT FOR TACK COAT | | |
0018 628-09401 2.000 MOS | 2187.46000 4374.92| 2400.00000 4800.00| 2000.00000 4000.00
FIELD OFFICE, A | | |
0019 801-03290 2.000 EACH | 125.00000 250.00| 135.00000 270.00| 145.00000 290.00
CONSTRUCTION SIGN, C | | |
0020 801-06207 260.000 LFT | 1.50000 390.00| 1.50000 390.00| 1.39000 361.40
TEMPORARY PAVEMENT MARKING, REMOVABLE, | | |
4 IN. | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/13/10
PAGE : 660 -5
TABULATION OF BIDS
CALL ORDER : 660 CONTRACT ID : SRS-32832-A COUNTIES : MARION
LETTING DATE : 12/09/09 10:00 AM DISTRICT : GREENFIELD DISTRICT
====================================================================================================================================
|( 4 ) 35-1151771 |( 5 ) 35-1561537 |( 6 ) 35-0918397
|CALUMET CIVIL CONTRACTORS IN |GLOBE ASPHALT PAVING CO |RIETH RILEY CONSTRUCTION
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0021 801-06640 12.000 EACH | 110.00000 1320.00| 120.00000 1440.00| 120.00000 1440.00
CONSTRUCTION SIGN, A | | |
0022 801-06775 LUMP | 4028.14000 4028.14| 5000.00000 5000.00| 11600.00000 11600.00
MAINTAINING TRAFFIC | | |
0023 801-92448 36.000 DAY | 2.50000 90.00| 5.00000 180.00| 12.00000 432.00
CONSTRUCTION SIGNS, MOBILE | | |
0024 808-06713 5094.000 LFT | 0.20000 1018.80| 0.22000 1120.68| 0.25000 1273.50
LINE, PAINT, SOLID, WHITE, 4 IN. | | |
0025 808-06714 5061.000 LFT | 0.20000 1012.20| 0.22000 1113.42| 0.25000 1265.25
LINE, PAINT, SOLID, YELLOW, 4 IN. | | |
0026 808-06726 51.000 LFT | 2.00000 102.00| 2.20000 112.20| 5.00000 255.00
TRANSVERSE MARKINGS, PAINT, STOP LINE, | | |
24 IN. | | |
SECTION TOTALS | $ 203,420.00| $ 204,504.11| $ 222,578.00
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
CONTRACT TOTALS | $ 203,420.00| $ 204,504.11| $ 222,578.00
====================================================================================================================================
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/13/10
PAGE : 660 -6
TABULATION OF BIDS
CALL ORDER : 660 CONTRACT ID : SRS-32832-A COUNTIES : MARION
LETTING DATE : 12/09/09 10:00 AM DISTRICT : GREENFIELD DISTRICT
====================================================================================================================================
|( 7 ) 35-1917625 |( ) |( )
|MILESTONE CONTRACTORS LP | |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001 ASPHALT RESURFACE
| | |
0001 105-06845 LUMP | 2000.00000 2000.00| |
CONSTRUCTION ENGINEERING | | |
0002 109-08359 1.000 DOL | 1.00000 1.00| |
LIQUIDATED DAMAGES | | |
0003 109-08360 1.000 DOL | 1.00000 1.00| |
CONTRACT LIENS | | |
0004 109-08440 1.000 DOL | 1.00000 1.00| |
QUALITY ADJUSTMENTS, HMA | | |
0005 109-08443 1.000 DOL | 1.00000 1.00| |
QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | |
CONTROL DEVICES | | |
0006 109-08444 1.000 DOL | 1.00000 1.00| |
QUALITY ADJUSTMENTS, FAILED MATERIALS | | |
0007 110-01001 LUMP | 10000.00000 10000.00| |
MOBILIZATION AND DEMOBILIZATION | | |
0008 203-02000 392.670 CYS | 40.00000 15706.80| |
EXCAVATION, COMMON | | |
0009 303-01180 219.300 TON | 18.00000 3947.40| |
COMPACTED AGGREGATE, NO. 53 | | |
0010 304-07491 778.000 TON | 90.00000 70020.00| |
HMA PATCHING, TYPE C | | |
0011 306-08033 5458.780 SYS | 1.65000 9006.99| |
MILLING, ASPHALT, 1 IN. | | |
0012 306-08034 707.110 SYS | 1.65000 1166.73| |
MILLING, ASPHALT, 1 1/2 IN. | | |
0013 306-08042 697.670 SYS | 1.65000 1151.16| |
MILLING, SCARIFICATION/PROFILE | | |
0014 401-07328 559.000 TON | 72.00000 40248.00| |
QC/QA-HMA, 3, 70, SURFACE, 9.5 mm | | |
0015 401-07398 670.000 TON | 62.00000 41540.00| |
QC/QA-HMA, 3, 70, INTERMEDIATE, 19.0 mm | | |
0016 402-07452 75.000 TON | 56.00000 4200.00| |
HMA WEDGE AND LEVEL, TYPE C | | |
0017 406-05520 3.280 TON | 456.00000 1495.68| |
ASPHALT FOR TACK COAT | | |
0018 628-09401 2.000 MOS | 3500.00000 7000.00| |
FIELD OFFICE, A | | |
0019 801-03290 2.000 EACH | 125.00000 250.00| |
CONSTRUCTION SIGN, C | | |
0020 801-06207 260.000 LFT | 1.50000 390.00| |
TEMPORARY PAVEMENT MARKING, REMOVABLE, | | |
4 IN. | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/13/10
PAGE : 660 -7
TABULATION OF BIDS
CALL ORDER : 660 CONTRACT ID : SRS-32832-A COUNTIES : MARION
LETTING DATE : 12/09/09 10:00 AM DISTRICT : GREENFIELD DISTRICT
====================================================================================================================================
|( 7 ) 35-1917625 |( ) |( )
|MILESTONE CONTRACTORS LP | |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0021 801-06640 12.000 EACH | 110.00000 1320.00| |
CONSTRUCTION SIGN, A | | |
0022 801-06775 LUMP | 17000.00000 17000.00| |
MAINTAINING TRAFFIC | | |
0023 801-92448 36.000 DAY | 2.50000 90.00| |
CONSTRUCTION SIGNS, MOBILE | | |
0024 808-06713 5094.000 LFT | 0.20000 1018.80| |
LINE, PAINT, SOLID, WHITE, 4 IN. | | |
0025 808-06714 5061.000 LFT | 0.20000 1012.20| |
LINE, PAINT, SOLID, YELLOW, 4 IN. | | |
0026 808-06726 51.000 LFT | 2.00000 102.00| |
TRANSVERSE MARKINGS, PAINT, STOP LINE, | | |
24 IN. | | |
SECTION TOTALS | $ 228,670.76| $ | $
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
CONTRACT TOTALS | $ 228,670.76| $ 0.00| $
====================================================================================================================================
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/13/10
PAGE : 672 -1
VENDOR RANKING
CALL ORDER : 672 CONTRACT ID : SRS-32847-A COUNTIES : LAKE
LETTING DATE : 12/09/09 10:00 AM DISTRICT : LAPORTE DISTRICT
DESCRIPTION : ASPHALT RESURFACE COMPLETION DATE : 06/30/10
LOCATION : ON VERMILLION DRIVE FROM CLINE AVENUE TO FAIRBANKS AVENUE PROJECT(S) : 0901785
-------------------------------------------------------------------------------------------------------------------------------
TOTAL % OVER
RANK VENDOR NO./NAME BID LOW BID
-------------------------------------------------------------------------------------------------------------------------------
1 35-1120685 WALSH & KELLY INC $ 231,444.90 100.0000%
2 35-0918397 RIETH RILEY CONSTRUCTION $ 289,854.38 125.2369%
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/13/10
PAGE : 672 -2
TABULATION OF BIDS
CALL ORDER : 672 CONTRACT ID : SRS-32847-A COUNTIES : LAKE
LETTING DATE : 12/09/09 10:00 AM DISTRICT : LAPORTE DISTRICT
====================================================================================================================================
|( 1 ) 35-1120685 |( 2 ) 35-0918397 |( )
|WALSH & KELLY INC |RIETH RILEY CONSTRUCTION |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001 ASPHALT RESURFACE
| | |
0001 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00|
LIQUIDATED DAMAGES | | |
0002 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00|
CONTRACT LIENS | | |
0003 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00|
QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | |
CONTROL DEVICES | | |
0004 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00|
QUALITY ADJUSTMENTS, FAILED MATERIALS | | |
0005 110-01001 LUMP | 11560.00000 11560.00| 50000.00000 50000.00|
MOBILIZATION AND DEMOBILIZATION | | |
0006 301-07448 689.000 TON | 20.00000 13780.00| 27.73000 19105.97|
COMPACTED AGGREGATE, NO. 53, BASE | | |
0007 304-07490 689.000 TON | 108.00000 74412.00| 63.78000 43944.42|
HMA PATCHING, TYPE B | | |
0008 306-08034 12100.000 SYS | 1.10000 13310.00| 1.50000 18150.00|
MILLING, ASPHALT, 1 1/2 IN. | | |
0009 306-08043 600.000 SYS | 3.75000 2250.00| 1.50000 900.00|
MILLING, TRANSITION | | |
0010 306-08432 1492.000 SYS | 4.50000 6714.00| 4.29000 6400.68|
MILLING, APPROACH | | |
0011 402-07433 1121.000 TON | 68.00000 76228.00| 72.42000 81182.82|
HMA SURFACE, TYPE B | | |
0012 402-07451 18.000 TON | 95.00000 1710.00| 150.00000 2700.00|
HMA WEDGE AND LEVEL, TYPE B | | |
0013 406-05521 12356.000 SYS | 0.35000 4324.60| 0.11000 1359.16|
ASPHALT FOR TACK COAT | | |
0014 628-09408 3.000 MOS | 500.00000 1500.00| 272.65000 817.95|
MOBILE LAPTOP COMPUTER SYSTEM , 1 EACH | | |
0015 628-09409 3.000 MOS | 150.00000 450.00| 42.99000 128.97|
MOBILE INTERNET SERVICE , 1 EACH | | |
0016 720-01355 2.000 EACH | 200.00000 400.00| 400.00000 800.00|
CLEAN EXISTING INLET | | |
0017 720-44000 16.000 EACH | 275.00000 4400.00| 506.83000 8109.28|
CASTING, ADJUST TO GRADE | | |
0018 801-03290 3.000 EACH | 122.00000 366.00| 122.00000 366.00|
CONSTRUCTION SIGN, C | | |
0019 801-06640 16.000 EACH | 83.00000 1328.00| 83.00000 1328.00|
CONSTRUCTION SIGN, A | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/13/10
PAGE : 672 -3
TABULATION OF BIDS
CALL ORDER : 672 CONTRACT ID : SRS-32847-A COUNTIES : LAKE
LETTING DATE : 12/09/09 10:00 AM DISTRICT : LAPORTE DISTRICT
====================================================================================================================================
|( 1 ) 35-1120685 |( 2 ) 35-0918397 |( )
|WALSH & KELLY INC |RIETH RILEY CONSTRUCTION |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0020 801-06775 LUMP | 10000.00000 10000.00| 44054.76000 44054.76|
MAINTAINING TRAFFIC | | |
0021 808-06703 8750.000 LFT | 0.27000 2362.50| 0.27000 2362.50|
LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | |
0023 808-75245 8540.000 LFT | 0.27000 2305.80| 0.27000 2305.80|
LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | |
IN. | | |
0024 808-75297 105.000 LFT | 5.00000 525.00| 5.00000 525.00|
TRANSVERSE MARKINGS, THERMOPLASTIC, | | |
STOP LINE, 24 IN. | | |
0025 105-06845 LUMP | 2000.00000 2000.00| 4189.07000 4189.07|
CONSTRUCTION ENGINEERING | | |
0026 801-06207 500.000 LFT | 1.50000 750.00| 1.29000 645.00|
TEMPORARY PAVEMENT MARKING, REMOVABLE, | | |
4 IN. | | |
0027 801-06203 500.000 LFT | 1.53000 765.00| 0.95000 475.00|
TEMPORARY PAVEMENT MARKING, 4 IN. | | |
SECTION TOTALS | $ 231,444.90| $ 289,854.38| $
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
CONTRACT TOTALS | $ 231,444.90| $ 289,854.38| $
====================================================================================================================================
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/13/10
PAGE : 678 -1
VENDOR RANKING
CALL ORDER : 678 CONTRACT ID : SRS-32849-A COUNTIES : LAKE
LETTING DATE : 12/09/09 10:00 AM DISTRICT : LAPORTE DISTRICT
DESCRIPTION : CRACK AND JOINT SEALING COMPLETION DATE : 06/01/10
LOCATION : ON 109TH AVENUE FROM COLORADO STREET TO RANDOLPH PROJECT(S) : 0901796
STREET AND ON RANDOLPH STREET FROM 109TH AVE TO 101ST AVE 0901797
-------------------------------------------------------------------------------------------------------------------------------
TOTAL % OVER
RANK VENDOR NO./NAME BID LOW BID
-------------------------------------------------------------------------------------------------------------------------------
1 38-2625522 SCODELLER CONSTRUCTION INC $ 89,525.00 100.0000%
2 35-0918397 RIETH RILEY CONSTRUCTION $ 125,698.23 140.4057%
39-1928310 INTERSTATE SEALANT & CONCRETE IRREGULAR
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/13/10
PAGE : 678 -2
TABULATION OF BIDS
CALL ORDER : 678 CONTRACT ID : SRS-32849-A COUNTIES : LAKE
LETTING DATE : 12/09/09 10:00 AM DISTRICT : LAPORTE DISTRICT
====================================================================================================================================
|( 1 ) 38-2625522 |( 2 ) 35-0918397 |( )
|SCODELLER CONSTRUCTION INC |RIETH RILEY CONSTRUCTION |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001 ASPHALT RESURFACE
| | |
0001 105-06845 LUMP | 500.00000 500.00| 1818.45000 1818.45|
CONSTRUCTION ENGINEERING | | |
0002 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00|
LIQUIDATED DAMAGES | | |
0003 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00|
CONTRACT LIENS | | |
0004 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00|
QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | |
CONTROL DEVICES | | |
0005 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00|
QUALITY ADJUSTMENTS, FAILED MATERIALS | | |
0006 109-08463 1.000 DOL | 1.00000 1.00| 1.00000 1.00|
PROJECT ESTIMATE ADJUSTMENT | | |
0007 110-01001 LUMP | 7500.00000 7500.00| 22183.30000 22183.30|
MOBILIZATION AND DEMOBILIZATION | | |
0008 408-07504 15.000 TON | 4800.00000 72000.00| 6103.06000 91545.90|
CRACKS AND JOINTS IN ASPHALT PAVEMENT, | | |
SEAL | | |
0009 628-09401 2.000 MOS | 750.00000 1500.00| 2693.93000 5387.86|
FIELD OFFICE, A | | |
0010 801-03290 4.000 EACH | 150.00000 600.00| 120.00000 480.00|
CONSTRUCTION SIGN, C | | |
0011 801-03291 8.000 EACH | 125.00000 1000.00| 40.00000 320.00|
CONSTRUCTION SIGN, D | | |
0012 801-06640 16.000 EACH | 120.00000 1920.00| 81.00000 1296.00|
CONSTRUCTION SIGN, A | | |
0013 801-06775 LUMP | 4500.00000 4500.00| 2661.72000 2661.72|
MAINTAINING TRAFFIC | | |
SECTION TOTALS | $ 89,525.00| $ 125,698.23| $
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
CONTRACT TOTALS | $ 89,525.00| $ 125,698.23| $
====================================================================================================================================
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/13/10
PAGE : 684 -1
VENDOR RANKING
CALL ORDER : 684 CONTRACT ID : SRS-32853-A COUNTIES : MARION
LETTING DATE : 12/09/09 10:00 AM DISTRICT : GREENFIELD DISTRICT
DESCRIPTION : ASPHALT RESURFACE COMPLETION DATE : 08/16/10
LOCATION : ON WALNUT STREET FROM STOP 10 ROAD TO SOUTHPORT PROJECT(S) : 0901153
ROAD IN SOUTHPORT
-------------------------------------------------------------------------------------------------------------------------------
TOTAL % OVER
RANK VENDOR NO./NAME BID LOW BID
-------------------------------------------------------------------------------------------------------------------------------
1 31-4351261 SHELLY & SANDS INC AND SUBSIDIARIES $ 137,341.89 100.0000%
2 35-1561537 GLOBE ASPHALT PAVING CO $ 138,700.20 100.9890%
3 35-0918397 RIETH RILEY CONSTRUCTION $ 142,964.00 104.0935%
4 35-1151771 CALUMET CIVIL CONTRACTORS INC $ 145,536.00 105.9662%
5 35-1139301 E & B PAVING INC $ 150,150.00 109.3257%
6 35-1033872 GRADY BROTHERS INC $ 150,788.97 109.7910%
7 35-1917625 MILESTONE CONTRACTORS LP $ 151,830.00 110.5489%
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/13/10
PAGE : 684 -2
TABULATION OF BIDS
CALL ORDER : 684 CONTRACT ID : SRS-32853-A COUNTIES : MARION
LETTING DATE : 12/09/09 10:00 AM DISTRICT : GREENFIELD DISTRICT
====================================================================================================================================
|( 1 ) 31-4351261 |( 2 ) 35-1561537 |( 3 ) 35-0918397
|SHELLY & SANDS INC |GLOBE ASPHALT PAVING CO |RIETH RILEY CONSTRUCTION
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001 ASPHALT RESURFACE
| | |
0001 105-06845 LUMP | 316.75000 316.75| 300.00000 300.00| 876.85000 876.85
CONSTRUCTION ENGINEERING | | |
0002 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
LIQUIDATED DAMAGES | | |
0003 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
CONTRACT LIENS | | |
0004 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | |
CONTROL DEVICES | | |
0005 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
QUALITY ADJUSTMENTS, FAILED MATERIALS | | |
0006 110-01001 LUMP | 3310.35000 3310.35| 4640.00000 4640.00| 9869.39000 9869.39
MOBILIZATION AND DEMOBILIZATION | | |
0007 203-02070 5.000 CYS | 211.94000 1059.70| 100.00000 500.00| 209.35000 1046.75
BORROW | | |
0008 304-07490 111.000 TON | 94.11000 10446.21| 85.00000 9435.00| 95.05000 10550.55
HMA PATCHING, TYPE B | | |
0009 306-08042 8739.000 SYS | 1.07000 9350.73| 1.30000 11360.70| 1.27000 11098.53
MILLING, SCARIFICATION/PROFILE | | |
0010 306-08043 663.000 SYS | 1.07000 709.41| 1.30000 861.90| 0.93000 616.59
MILLING, TRANSITION | | |
0011 306-08432 397.000 SYS | 1.07000 424.79| 1.30000 516.10| 1.54000 611.38
MILLING, APPROACH | | |
0012 402-07433 792.000 TON | 58.99000 46720.08| 60.00000 47520.00| 53.90000 42688.80
HMA SURFACE, TYPE B | | |
0013 402-07451 60.000 TON | 58.95000 3537.00| 60.00000 3600.00| 91.00000 5460.00
HMA WEDGE AND LEVEL, TYPE B | | |
0014 406-05520 3.000 TON | 582.81000 1748.43| 500.00000 1500.00| 525.00000 1575.00
ASPHALT FOR TACK COAT | | |
0015 604-07900 94.000 SYS | 119.31000 11215.14| 115.00000 10810.00| 85.00000 7990.00
CURB RAMP, CONCRETE, F | | |
0016 604-07902 108.000 SYS | 157.32000 16990.56| 150.00000 16200.00| 85.00000 9180.00
CURB RAMP, CONCRETE, H | | |
0017 610-07487 33.000 TON | 217.19000 7167.27| 100.00000 3300.00| 134.00000 4422.00
HMA FOR APPROACHES, TYPE B | | |
0018 628-09401 4.000 MOS | 1149.79000 4599.16| 2200.00000 8800.00| 2150.00000 8600.00
FIELD OFFICE, A | | |
0019 720-44000 13.000 EACH | 314.38000 4086.94| 300.00000 3900.00| 320.00000 4160.00
CASTING, ADJUST TO GRADE | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/13/10
PAGE : 684 -3
TABULATION OF BIDS
CALL ORDER : 684 CONTRACT ID : SRS-32853-A COUNTIES : MARION
LETTING DATE : 12/09/09 10:00 AM DISTRICT : GREENFIELD DISTRICT
====================================================================================================================================
|( 1 ) 31-4351261 |( 2 ) 35-1561537 |( 3 ) 35-0918397
|SHELLY & SANDS INC |GLOBE ASPHALT PAVING CO |RIETH RILEY CONSTRUCTION
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0020 801-03290 3.000 EACH | 84.47000 253.41| 90.00000 270.00| 80.00000 240.00
CONSTRUCTION SIGN, C | | |
0021 801-06640 27.000 EACH | 79.19000 2138.13| 80.00000 2160.00| 75.00000 2025.00
CONSTRUCTION SIGN, A | | |
0022 801-06775 LUMP | 5141.63000 5141.63| 3300.00000 3300.00| 8127.36000 8127.36
MAINTAINING TRAFFIC | | |
0023 801-92448 360.000 DAY | 2.64000 950.40| 5.00000 1800.00| 17.88000 6436.80
CONSTRUCTION SIGNS, MOBILE | | |
0024 802-05701 279.000 LFT | 14.46000 4034.34| 16.00000 4464.00| 12.00000 3348.00
SIGN POST, SQUARE, 1, REINFORCED ANCHOR | | |
BASE | | |
0025 802-07059 25.000 EACH | 38.01000 950.25| 42.00000 1050.00| 25.00000 625.00
SIGN, SHEET, AND SUPPORTS, REMOVE | | |
0026 802-76025 140.000 SFT | 9.77000 1367.80| 11.00000 1540.00| 17.00000 2380.00
SIGN, SHEET, ENCAPSULATED LENS WITH | | |
LEGEND, 0.080 IN. THICKNESS | | |
0027 802-76035 25.000 SFT | 10.29000 257.25| 11.50000 287.50| 20.00000 500.00
SIGN, SHEET, ENCAPSULATED LENS WITH | | |
LEGEND, 0.100 IN. THICKNESS | | |
0028 808-05929 168.000 LFT | 1.32000 221.76| 1.35000 226.80| 1.25000 210.00
TRANSVERSE MARKINGS, THERMOPLASTIC, | | |
CROSSWALK LINE, 8 IN. | | |
0029 808-75297 92.000 LFT | 3.70000 340.40| 3.85000 354.20| 3.50000 322.00
TRANSVERSE MARKINGS, THERMOPLASTIC, | | |
STOP LINE, 24 IN. | | |
SECTION TOTALS | $ 137,341.89| $ 138,700.20| $ 142,964.00
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
CONTRACT TOTALS | $ 137,341.89| $ 138,700.20| $ 142,964.00
====================================================================================================================================
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/13/10
PAGE : 684 -4
TABULATION OF BIDS
CALL ORDER : 684 CONTRACT ID : SRS-32853-A COUNTIES : MARION
LETTING DATE : 12/09/09 10:00 AM DISTRICT : GREENFIELD DISTRICT
====================================================================================================================================
|( 4 ) 35-1151771 |( 5 ) 35-1139301 |( 6 ) 35-1033872
|CALUMET CIVIL CONTRACTORS IN |E & B PAVING INC |GRADY BROTHERS INC
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001 ASPHALT RESURFACE
| | |
0001 105-06845 LUMP | 300.00000 300.00| 300.00000 300.00| 500.00000 500.00
CONSTRUCTION ENGINEERING | | |
0002 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
LIQUIDATED DAMAGES | | |
0003 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
CONTRACT LIENS | | |
0004 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | |
CONTROL DEVICES | | |
0005 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
QUALITY ADJUSTMENTS, FAILED MATERIALS | | |
0006 110-01001 LUMP | 7200.00000 7200.00| 7500.00000 7500.00| 15000.00000 15000.00
MOBILIZATION AND DEMOBILIZATION | | |
0007 203-02070 5.000 CYS | 82.00000 410.00| 99.00000 495.00| 62.32000 311.60
BORROW | | |
0008 304-07490 111.000 TON | 125.00000 13875.00| 100.00000 11100.00| 100.63000 11169.93
HMA PATCHING, TYPE B | | |
0009 306-08042 8739.000 SYS | 1.25000 10923.75| 1.34000 11710.26| 1.11000 9700.29
MILLING, SCARIFICATION/PROFILE | | |
0010 306-08043 663.000 SYS | 0.60000 397.80| 1.34000 888.42| 1.26000 835.38
MILLING, TRANSITION | | |
0011 306-08432 397.000 SYS | 0.60000 238.20| 3.00000 1191.00| 2.46000 976.62
MILLING, APPROACH | | |
0012 402-07433 792.000 TON | 58.00000 45936.00| 59.00000 46728.00| 57.85000 45817.20
HMA SURFACE, TYPE B | | |
0013 402-07451 60.000 TON | 73.00000 4380.00| 78.00000 4680.00| 63.43000 3805.80
HMA WEDGE AND LEVEL, TYPE B | | |
0014 406-05520 3.000 TON | 350.00000 1050.00| 600.00000 1800.00| 730.66000 2191.98
ASPHALT FOR TACK COAT | | |
0015 604-07900 94.000 SYS | 119.00000 11186.00| 113.00000 10622.00| 132.30000 12436.20
CURB RAMP, CONCRETE, F | | |
0016 604-07902 108.000 SYS | 200.00000 21600.00| 149.00000 16092.00| 99.23000 10716.84
CURB RAMP, CONCRETE, H | | |
0017 610-07487 33.000 TON | 100.00000 3300.00| 170.00000 5610.00| 86.16000 2843.28
HMA FOR APPROACHES, TYPE B | | |
0018 628-09401 4.000 MOS | 2000.00000 8000.00| 900.00000 3600.00| 800.00000 3200.00
FIELD OFFICE, A | | |
0019 720-44000 13.000 EACH | 350.00000 4550.00| 500.00000 6500.00| 568.10000 7385.30
CASTING, ADJUST TO GRADE | | |
0020 801-03290 3.000 EACH | 80.00000 240.00| 217.00000 651.00| 239.24000 717.72
CONSTRUCTION SIGN, C | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/13/10
PAGE : 684 -5
TABULATION OF BIDS
CALL ORDER : 684 CONTRACT ID : SRS-32853-A COUNTIES : MARION
LETTING DATE : 12/09/09 10:00 AM DISTRICT : GREENFIELD DISTRICT
====================================================================================================================================
|( 4 ) 35-1151771 |( 5 ) 35-1139301 |( 6 ) 35-1033872
|CALUMET CIVIL CONTRACTORS IN |E & B PAVING INC |GRADY BROTHERS INC
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0021 801-06640 27.000 EACH | 75.00000 2025.00| 85.00000 2295.00| 93.71000 2530.17
CONSTRUCTION SIGN, A | | |
0022 801-06775 LUMP | 2175.25000 2175.25| 10271.07000 10271.07| 8500.00000 8500.00
MAINTAINING TRAFFIC | | |
0023 801-92448 360.000 DAY | 1.00000 360.00| 1.00000 360.00| 10.00000 3600.00
CONSTRUCTION SIGNS, MOBILE | | |
0024 802-05701 279.000 LFT | 12.00000 3348.00| 13.70000 3822.30| 15.10000 4212.90
SIGN POST, SQUARE, 1, REINFORCED ANCHOR | | |
BASE | | |
0025 802-07059 25.000 EACH | 25.00000 625.00| 36.00000 900.00| 39.69000 992.25
SIGN, SHEET, AND SUPPORTS, REMOVE | | |
0026 802-76025 140.000 SFT | 17.00000 2380.00| 9.25000 1295.00| 10.20000 1428.00
SIGN, SHEET, ENCAPSULATED LENS WITH | | |
LEGEND, 0.080 IN. THICKNESS | | |
0027 802-76035 25.000 SFT | 20.00000 500.00| 9.75000 243.75| 10.75000 268.75
SIGN, SHEET, ENCAPSULATED LENS WITH | | |
LEGEND, 0.100 IN. THICKNESS | | |
0028 808-05929 168.000 LFT | 1.25000 210.00| 3.40000 571.20| 3.75000 630.00
TRANSVERSE MARKINGS, THERMOPLASTIC, | | |
CROSSWALK LINE, 8 IN. | | |
0029 808-75297 92.000 LFT | 3.50000 322.00| 10.00000 920.00| 11.03000 1014.76
TRANSVERSE MARKINGS, THERMOPLASTIC, | | |
STOP LINE, 24 IN. | | |
SECTION TOTALS | $ 145,536.00| $ 150,150.00| $ 150,788.97
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
CONTRACT TOTALS | $ 145,536.00| $ 150,150.00| $ 150,788.97
====================================================================================================================================
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/13/10
PAGE : 684 -6
TABULATION OF BIDS
CALL ORDER : 684 CONTRACT ID : SRS-32853-A COUNTIES : MARION
LETTING DATE : 12/09/09 10:00 AM DISTRICT : GREENFIELD DISTRICT
====================================================================================================================================
|( 7 ) 35-1917625 |( ) |( )
|MILESTONE CONTRACTORS LP | |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001 ASPHALT RESURFACE
| | |
0001 105-06845 LUMP | 900.00000 900.00| |
CONSTRUCTION ENGINEERING | | |
0002 109-08359 1.000 DOL | 1.00000 1.00| |
LIQUIDATED DAMAGES | | |
0003 109-08360 1.000 DOL | 1.00000 1.00| |
CONTRACT LIENS | | |
0004 109-08443 1.000 DOL | 1.00000 1.00| |
QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | |
CONTROL DEVICES | | |
0005 109-08444 1.000 DOL | 1.00000 1.00| |
QUALITY ADJUSTMENTS, FAILED MATERIALS | | |
0006 110-01001 LUMP | 7000.00000 7000.00| |
MOBILIZATION AND DEMOBILIZATION | | |
0007 203-02070 5.000 CYS | 25.00000 125.00| |
BORROW | | |
0008 304-07490 111.000 TON | 85.00000 9435.00| |
HMA PATCHING, TYPE B | | |
0009 306-08042 8739.000 SYS | 1.00000 8739.00| |
MILLING, SCARIFICATION/PROFILE | | |
0010 306-08043 663.000 SYS | 1.00000 663.00| |
MILLING, TRANSITION | | |
0011 306-08432 397.000 SYS | 7.00000 2779.00| |
MILLING, APPROACH | | |
0012 402-07433 792.000 TON | 71.00000 56232.00| |
HMA SURFACE, TYPE B | | |
0013 402-07451 60.000 TON | 71.00000 4260.00| |
HMA WEDGE AND LEVEL, TYPE B | | |
0014 406-05520 3.000 TON | 456.00000 1368.00| |
ASPHALT FOR TACK COAT | | |
0015 604-07900 94.000 SYS | 130.00000 12220.00| |
CURB RAMP, CONCRETE, F | | |
0016 604-07902 108.000 SYS | 100.00000 10800.00| |
CURB RAMP, CONCRETE, H | | |
0017 610-07487 33.000 TON | 160.00000 5280.00| |
HMA FOR APPROACHES, TYPE B | | |
0018 628-09401 4.000 MOS | 1800.00000 7200.00| |
FIELD OFFICE, A | | |
0019 720-44000 13.000 EACH | 350.00000 4550.00| |
CASTING, ADJUST TO GRADE | | |
0020 801-03290 3.000 EACH | 85.00000 255.00| |
CONSTRUCTION SIGN, C | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/13/10
PAGE : 684 -7
TABULATION OF BIDS
CALL ORDER : 684 CONTRACT ID : SRS-32853-A COUNTIES : MARION
LETTING DATE : 12/09/09 10:00 AM DISTRICT : GREENFIELD DISTRICT
====================================================================================================================================
|( 7 ) 35-1917625 |( ) |( )
|MILESTONE CONTRACTORS LP | |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0021 801-06640 27.000 EACH | 80.00000 2160.00| |
CONSTRUCTION SIGN, A | | |
0022 801-06775 LUMP | 8256.40000 8256.40| |
MAINTAINING TRAFFIC | | |
0023 801-92448 360.000 DAY | 2.00000 720.00| |
CONSTRUCTION SIGNS, MOBILE | | |
0024 802-05701 279.000 LFT | 15.00000 4185.00| |
SIGN POST, SQUARE, 1, REINFORCED ANCHOR | | |
BASE | | |
0025 802-07059 25.000 EACH | 30.00000 750.00| |
SIGN, SHEET, AND SUPPORTS, REMOVE | | |
0026 802-76025 140.000 SFT | 20.00000 2800.00| |
SIGN, SHEET, ENCAPSULATED LENS WITH | | |
LEGEND, 0.080 IN. THICKNESS | | |
0027 802-76035 25.000 SFT | 25.00000 625.00| |
SIGN, SHEET, ENCAPSULATED LENS WITH | | |
LEGEND, 0.100 IN. THICKNESS | | |
0028 808-05929 168.000 LFT | 1.20000 201.60| |
TRANSVERSE MARKINGS, THERMOPLASTIC, | | |
CROSSWALK LINE, 8 IN. | | |
0029 808-75297 92.000 LFT | 3.50000 322.00| |
TRANSVERSE MARKINGS, THERMOPLASTIC, | | |
STOP LINE, 24 IN. | | |
SECTION TOTALS | $ 151,830.00| $ | $
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
CONTRACT TOTALS | $ 151,830.00| $ 0.00| $
====================================================================================================================================
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/13/10
PAGE : 700 -1
VENDOR RANKING
CALL ORDER : 700 CONTRACT ID : SRS-32859-A COUNTIES : TIPPECANOE
LETTING DATE : 12/09/09 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT
DESCRIPTION : ASPHALT RESURFACE COMPLETION DATE : 06/30/10
LOCATION : ON STOCKWELL ROAD FROM CR 800S PROJECT(S) : 0901439
TO US 52
-------------------------------------------------------------------------------------------------------------------------------
TOTAL % OVER
RANK VENDOR NO./NAME BID LOW BID
-------------------------------------------------------------------------------------------------------------------------------
1 35-1917625 MILESTONE CONTRACTORS LP $ 148,123.90 100.0000%
2 35-0918397 RIETH RILEY CONSTRUCTION $ 159,915.00 107.9603%
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/13/10
PAGE : 700 -2
TABULATION OF BIDS
CALL ORDER : 700 CONTRACT ID : SRS-32859-A COUNTIES : TIPPECANOE
LETTING DATE : 12/09/09 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT
====================================================================================================================================
|( 1 ) 35-1917625 |( 2 ) 35-0918397 |( )
|MILESTONE CONTRACTORS LP |RIETH RILEY CONSTRUCTION |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001 ASPHALT RESURFACE
| | |
0001 105-06845 LUMP | 575.00000 575.00| 425.00000 425.00|
CONSTRUCTION ENGINEERING | | |
0002 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00|
LIQUIDATED DAMAGES | | |
0003 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00|
CONTRACT LIENS | | |
0004 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00|
QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | |
CONTROL DEVICES | | |
0005 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00|
QUALITY ADJUSTMENTS, FAILED MATERIALS | | |
0006 110-01001 LUMP | 7100.00000 7100.00| 16510.33000 16510.33|
MOBILIZATION AND DEMOBILIZATION | | |
0007 303-07449 22.000 TON | 150.00000 3300.00| 157.65000 3468.30|
COMPACTED AGGREGATE, NO. 73 , FOR | | |
SHOULDERS | | |
0008 304-07490 664.000 TON | 85.00000 56440.00| 107.74000 71539.36|
HMA PATCHING, TYPE B | | |
0009 306-08034 8837.000 SYS | 0.90000 7953.30| 0.31000 2739.47|
MILLING, ASPHALT, 1 1/2 IN. | | |
0010 306-08432 279.000 SYS | 3.50000 976.50| 4.31000 1202.49|
MILLING, APPROACH | | |
0011 402-07433 729.000 TON | 52.00000 37908.00| 55.80000 40678.20|
HMA SURFACE, TYPE B | | |
0012 402-07451 142.000 TON | 54.00000 7668.00| 52.82000 7500.44|
HMA WEDGE AND LEVEL, TYPE B | | |
0013 406-05520 3.000 TON | 530.00000 1590.00| 544.28000 1632.84|
ASPHALT FOR TACK COAT | | |
0014 610-07487 26.000 TON | 135.00000 3510.00| 186.18000 4840.68|
HMA FOR APPROACHES, TYPE B | | |
0015 628-09408 3.000 MOS | 1500.00000 4500.00| 295.98000 887.94|
MOBILE LAPTOP COMPUTER SYSTEM , ONE EAC | | |
0016 628-09409 3.000 MOS | 100.00000 300.00| 100.45000 301.35|
MOBILE INTERNET SERVICE , ONE EACH | | |
0017 801-03290 2.000 EACH | 100.00000 200.00| 100.00000 200.00|
CONSTRUCTION SIGN, C | | |
0018 801-06203 361.000 LFT | 0.35000 126.35| 0.79000 285.19|
TEMPORARY PAVEMENT MARKING, 4 IN. | | |
0019 801-06207 361.000 LFT | 1.40000 505.40| 1.25000 451.25|
TEMPORARY PAVEMENT MARKING, REMOVABLE, | | |
4 IN. | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/13/10
PAGE : 700 -3
TABULATION OF BIDS
CALL ORDER : 700 CONTRACT ID : SRS-32859-A COUNTIES : TIPPECANOE
LETTING DATE : 12/09/09 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT
====================================================================================================================================
|( 1 ) 35-1917625 |( 2 ) 35-0918397 |( )
|MILESTONE CONTRACTORS LP |RIETH RILEY CONSTRUCTION |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0020 801-06640 12.000 EACH | 80.00000 960.00| 60.00000 720.00|
CONSTRUCTION SIGN, A | | |
0021 801-06775 LUMP | 12100.00000 12100.00| 4120.81000 4120.81|
MAINTAINING TRAFFIC | | |
0022 808-06712 508.000 LFT | 0.15000 76.20| 0.15000 76.20|
LINE, PAINT, BROKEN, YELLOW, 4 IN. | | |
0023 808-06713 7220.000 LFT | 0.15000 1083.00| 0.15000 1083.00|
LINE, PAINT, SOLID, WHITE, 4 IN. | | |
0024 808-06714 4801.000 LFT | 0.15000 720.15| 0.15000 720.15|
LINE, PAINT, SOLID, YELLOW, 4 IN. | | |
0025 808-75297 12.000 LFT | 44.00000 528.00| 44.00000 528.00|
TRANSVERSE MARKINGS, THERMOPLASTIC, | | |
STOP LINE, 24 IN. | | |
SECTION TOTALS | $ 148,123.90| $ 159,915.00| $
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
CONTRACT TOTALS | $ 148,123.90| $ 159,915.00| $
====================================================================================================================================
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/13/10
PAGE : 712 -1
VENDOR RANKING
CALL ORDER : 712 CONTRACT ID : SRS-32938-A COUNTIES : LAKE
LETTING DATE : 12/09/09 10:00 AM DISTRICT : LAPORTE DISTRICT
DESCRIPTION : ROAD REHABILITATION COMPLETION DATE : 09/15/10
LOCATION : ON LIVERPOOL ROAD FROM NEW JERSEY STREET TO DEEP RIVER PROJECT(S) : 0901656
-------------------------------------------------------------------------------------------------------------------------------
TOTAL % OVER
RANK VENDOR NO./NAME BID LOW BID
-------------------------------------------------------------------------------------------------------------------------------
1 35-1068009 DYER CONSTRUCTION CO $ 420,879.15 100.0000%
2 35-0918397 RIETH RILEY CONSTRUCTION $ 435,682.38 103.5172%
3 35-1120685 WALSH & KELLY INC $ 436,251.70 103.6525%
4 35-1569222 GRIMMER CONSTRUCTION INC $ 449,513.15 106.8034%
5 35-1448263 REX CONSTRUCTION CO $ 509,350.10 121.0205%
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/13/10
PAGE : 712 -2
TABULATION OF BIDS
CALL ORDER : 712 CONTRACT ID : SRS-32938-A COUNTIES : LAKE
LETTING DATE : 12/09/09 10:00 AM DISTRICT : LAPORTE DISTRICT
====================================================================================================================================
|( 1 ) 35-1068009 |( 2 ) 35-0918397 |( 3 ) 35-1120685
|DYER CONSTRUCTION CO |RIETH RILEY CONSTRUCTION |WALSH & KELLY INC
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001 ROAD REHABILITATION
| | |
0001 105-06845 LUMP | 14315.00000 14315.00| 9500.00000 9500.00| 5500.00000 5500.00
CONSTRUCTION ENGINEERING | | |
0002 105-08520 2.000 EACH | 99.84000 199.68| 100.00000 200.00| 150.00000 300.00
CELLULAR TELEPHONE/RADIO | | |
0003 105-08521 12.000 MOS | 106.07000 1272.84| 70.00000 840.00| 125.00000 1500.00
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 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | |
CONTROL DEVICES | | |
0008 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
QUALITY ADJUSTMENTS, FAILED MATERIALS | | |
0009 110-01001 LUMP | 36647.42000 36647.42| 41085.00000 41085.00| 22000.00000 22000.00
MOBILIZATION AND DEMOBILIZATION | | |
0010 201-52370 LUMP | 12280.17000 12280.17| 17000.00000 17000.00| 4500.00000 4500.00
CLEARING RIGHT OF WAY | | |
0011 202-52710 14.000 SYS | 5.54000 77.56| 26.80000 375.20| 70.00000 980.00
SIDEWALK, CONCRETE, REMOVE | | |
0012 203-02000 183.000 CYS | 36.75000 6725.25| 10.30000 1884.90| 60.00000 10980.00
EXCAVATION, COMMON | | |
0013 203-02070 269.000 CYS | 38.73000 10418.37| 29.50000 7935.50| 1.00000 269.00
BORROW | | |
0014 205-06937 2527.000 LFT | 3.08000 7783.16| 2.25000 5685.75| 1.76000 4447.52
TEMPORARY SILT FENCE | | |
0015 207-08267 47.000 SYS | 14.13000 664.11| 14.50000 681.50| 45.00000 2115.00
SUBGRADE TREATMENT, TYPE IIIA | | |
0016 211-09264 886.000 CYS | 16.07000 14238.02| 1.00000 886.00| 12.00000 10632.00
STRUCTURE BACKFILL, TYPE 1 | | |
0017 301-07448 300.000 TON | 20.13000 6039.00| 35.25000 10575.00| 42.00000 12600.00
COMPACTED AGGREGATE, NO. 53, BASE | | |
0018 304-07490 236.000 TON | 90.00000 21240.00| 161.50000 38114.00| 125.00000 29500.00
HMA PATCHING, TYPE B | | |
0019 306-08034 239.000 SYS | 0.33000 78.87| 3.65000 872.35| 6.00000 1434.00
MILLING, ASPHALT, 1 1/2 IN. | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/13/10
PAGE : 712 -3
TABULATION OF BIDS
CALL ORDER : 712 CONTRACT ID : SRS-32938-A COUNTIES : LAKE
LETTING DATE : 12/09/09 10:00 AM DISTRICT : LAPORTE DISTRICT
====================================================================================================================================
|( 1 ) 35-1068009 |( 2 ) 35-0918397 |( 3 ) 35-1120685
|DYER CONSTRUCTION CO |RIETH RILEY CONSTRUCTION |WALSH & KELLY INC
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0020 306-08042 2409.000 SYS | 0.57000 1373.13| 2.80000 6745.20| 4.00000 9636.00
MILLING, SCARIFICATION/PROFILE | | |
0021 306-08432 1102.000 SYS | 0.53000 584.06| 5.45000 6005.90| 5.00000 5510.00
MILLING, APPROACH | | |
0022 402-07433 254.000 TON | 85.00000 21590.00| 72.60000 18440.40| 85.00000 21590.00
HMA SURFACE, TYPE B | | |
0023 402-07438 50.000 TON | 90.00000 4500.00| 92.95000 4647.50| 90.00000 4500.00
HMA INTERMEDIATE, TYPE B | | |
0024 402-07451 120.000 TON | 85.00000 10200.00| 98.60000 11832.00| 85.00000 10200.00
HMA WEDGE AND LEVEL, TYPE B | | |
0025 406-05520 1.040 TON | 1500.00000 1560.00| 665.00000 691.60| 1500.00000 1560.00
ASPHALT FOR TACK COAT | | |
0026 604-07901 45.000 SYS | 80.22000 3609.90| 130.00000 5850.00| 150.00000 6750.00
CURB RAMP, CONCRETE, G | | |
0027 604-91531 28.200 SYS | 44.70000 1260.54| 78.50000 2213.70| 65.00000 1833.00
SIDEWALK, CONCRETE, 4 IN. | | |
0028 605-06155 2437.000 LFT | 14.75000 35945.75| 23.65000 57635.05| 18.00000 43866.00
CURB AND GUTTER, CONCRETE, MODIFIED | | |
0029 605-08636 14.000 LFT | 34.00000 476.00| 97.00000 1358.00| 70.00000 980.00
CURB AND GUTTER, TURNOUT, COMBINED | | |
0030 605-96305 152.000 LFT | 13.61000 2068.72| 27.50000 4180.00| 16.00000 2432.00
CURB AND GUTTER, CONCRETE, DEPRESSED | | |
0031 610-07487 243.000 TON | 90.00000 21870.00| 83.50000 20290.50| 90.00000 21870.00
HMA FOR APPROACHES, TYPE B | | |
0032 610-09108 47.000 SYS | 58.02000 2726.94| 63.00000 2961.00| 75.00000 3525.00
PCCP FOR APPROACHES, 9 IN. | | |
0033 616-02320 15.000 SYS | 1.38000 20.70| 5.00000 75.00| 5.00000 75.00
GEOTEXTILES | | |
0034 616-06405 11.000 TON | 61.27000 673.97| 50.00000 550.00| 70.00000 770.00
RIPRAP, REVETMENT | | |
0035 621-01004 1.000 EACH | 500.00000 500.00| 500.00000 500.00| 500.00000 500.00
MOBILIZATION AND DEMOBILIZATION FOR | | |
SEEDING | | |
0036 621-06545 1.000 TON | 880.00000 880.00| 800.00000 800.00| 880.00000 880.00
FERTILIZER | | |
0037 621-06557 42.000 LBS | 8.05000 338.10| 8.05000 338.10| 8.05000 338.10
SEED MIXTURE, T | | |
0038 621-06574 1439.000 SYS | 6.81000 9799.59| 5.92000 8518.88| 5.92000 8518.88
SODDING | | |
0039 621-98503 1.000 TON | 650.00000 650.00| 650.00000 650.00| 650.00000 650.00
MULCH MATERIAL | | |
0040 628-09401 6.000 MOS | 1871.86000 11231.16| 2150.00000 12900.00| 3800.00000 22800.00
FIELD OFFICE, A | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/13/10
PAGE : 712 -4
TABULATION OF BIDS
CALL ORDER : 712 CONTRACT ID : SRS-32938-A COUNTIES : LAKE
LETTING DATE : 12/09/09 10:00 AM DISTRICT : LAPORTE DISTRICT
====================================================================================================================================
|( 1 ) 35-1068009 |( 2 ) 35-0918397 |( 3 ) 35-1120685
|DYER CONSTRUCTION CO |RIETH RILEY CONSTRUCTION |WALSH & KELLY INC
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0041 715-05149 229.000 LFT | 39.25000 8988.25| 39.00000 8931.00| 39.00000 8931.00
PIPE, TYPE 2, CIRCULAR, 12 IN. | | |
0042 715-05151 239.000 LFT | 53.18000 12710.02| 38.00000 9082.00| 50.00000 11950.00
PIPE, TYPE 2, CIRCULAR, 15 IN. | | |
0043 715-05152 712.000 LFT | 54.18000 38576.16| 40.00000 28480.00| 52.00000 37024.00
PIPE, TYPE 2, CIRCULAR, 18 IN. | | |
0044 715-05154 111.000 LFT | 52.27000 5801.97| 45.00000 4995.00| 52.00000 5772.00
PIPE, TYPE 2, CIRCULAR, 24 IN. | | |
0045 715-46020 1.000 EACH | 553.80000 553.80| 1100.00000 1100.00| 554.00000 554.00
PIPE END SECTION, 24 IN. | | |
0046 720-08559 1.000 EACH | 27969.77000 27969.77| 25000.00000 25000.00| 26000.00000 26000.00
BEST MANAGEMENT PRACITICES | | |
0047 720-44000 2.000 EACH | 337.07000 674.14| 250.00000 500.00| 300.00000 600.00
CASTING, ADJUST TO GRADE | | |
0048 720-45080 1.000 EACH | 1943.05000 1943.05| 1750.00000 1750.00| 1800.00000 1800.00
INLET, S14 | | |
0049 720-45115 12.000 EACH | 1487.59000 17851.08| 1500.00000 18000.00| 1488.00000 17856.00
INLET, A8, MODIFIED | | |
0050 720-45410 10.000 EACH | 2133.28000 21332.80| 1250.00000 12500.00| 2000.00000 20000.00
MANHOLE, C4 | | |
0051 801-03290 4.000 EACH | 135.00000 540.00| 135.00000 540.00| 142.00000 568.00
CONSTRUCTION SIGN, C | | |
0052 801-04308 11.000 EACH | 335.00000 3685.00| 335.00000 3685.00| 189.00000 2079.00
ROAD CLOSURE SIGN ASSEMBLY | | |
0053 801-06625 25.000 EACH | 92.00000 2300.00| 92.00000 2300.00| 91.00000 2275.00
DETOUR ROUTE MARKER ASSEMBLY | | |
0054 801-06640 7.000 EACH | 105.00000 735.00| 105.00000 735.00| 112.00000 784.00
CONSTRUCTION SIGN, A | | |
0055 801-06775 LUMP | 8113.75000 8113.75| 10000.00000 10000.00| 18000.00000 18000.00
MAINTAINING TRAFFIC | | |
0056 801-07119 240.000 LFT | 12.00000 2880.00| 12.00000 2880.00| 10.73000 2575.20
BARRICADE, III-B | | |
0057 802-05701 29.900 LFT | 7.89000 235.91| 7.89000 235.91| 10.00000 299.00
SIGN POST, SQUARE, 1, REINFORCED ANCHOR | | |
BASE | | |
0058 802-76025 12.500 SFT | 25.55000 319.38| 25.55000 319.38| 40.00000 500.00
SIGN, SHEET, ENCAPSULATED LENS WITH | | |
LEGEND, 0.080 IN. THICKNESS | | |
0059 802-76035 3.900 SFT | 27.99000 109.16| 27.99000 109.16| 40.00000 156.00
SIGN, SHEET, ENCAPSULATED LENS WITH | | |
LEGEND, 0.100 IN. THICKNESS | | |
0060 808-06703 444.000 LFT | 0.55000 244.20| 0.55000 244.20| 1.00000 444.00
LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/13/10
PAGE : 712 -5
TABULATION OF BIDS
CALL ORDER : 712 CONTRACT ID : SRS-32938-A COUNTIES : LAKE
LETTING DATE : 12/09/09 10:00 AM DISTRICT : LAPORTE DISTRICT
====================================================================================================================================
|( 1 ) 35-1068009 |( 2 ) 35-0918397 |( 3 ) 35-1120685
|DYER CONSTRUCTION CO |RIETH RILEY CONSTRUCTION |WALSH & KELLY INC
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0061 808-75245 1962.000 LFT | 0.55000 1079.10| 0.55000 1079.10| 1.00000 1962.00
LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | |
IN. | | |
0062 808-75297 96.000 LFT | 4.10000 393.60| 4.10000 393.60| 6.00000 576.00
TRANSVERSE MARKINGS, THERMOPLASTIC, | | |
STOP LINE, 24 IN. | | |
SECTION TOTALS | $ 420,879.15| $ 435,682.38| $ 436,251.70
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
CONTRACT TOTALS | $ 420,879.15| $ 435,682.38| $ 436,251.70
====================================================================================================================================
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/13/10
PAGE : 712 -6
TABULATION OF BIDS
CALL ORDER : 712 CONTRACT ID : SRS-32938-A COUNTIES : LAKE
LETTING DATE : 12/09/09 10:00 AM DISTRICT : LAPORTE DISTRICT
====================================================================================================================================
|( 4 ) 35-1569222 |( 5 ) 35-1448263 |( )
|GRIMMER CONSTRUCTION INC |REX CONSTRUCTION CO |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001 ROAD REHABILITATION
| | |
0001 105-06845 LUMP | 5500.00000 5500.00| 14000.00000 14000.00|
CONSTRUCTION ENGINEERING | | |
0002 105-08520 2.000 EACH | 240.00000 480.00| 150.00000 300.00|
CELLULAR TELEPHONE/RADIO | | |
0003 105-08521 12.000 MOS | 192.00000 2304.00| 120.00000 1440.00|
CELLULAR TELEPHONE/RADIO SERVICE | | |
0004 105-08524 1.000 DOL | 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|
LIQUIDATED DAMAGES | | |
0006 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00|
CONTRACT LIENS | | |
0007 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00|
QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | |
CONTROL DEVICES | | |
0008 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00|
QUALITY ADJUSTMENTS, FAILED MATERIALS | | |
0009 110-01001 LUMP | 22400.00000 22400.00| 32500.00000 32500.00|
MOBILIZATION AND DEMOBILIZATION | | |
0010 201-52370 LUMP | 10600.00000 10600.00| 12500.00000 12500.00|
CLEARING RIGHT OF WAY | | |
0011 202-52710 14.000 SYS | 108.00000 1512.00| 11.00000 154.00|
SIDEWALK, CONCRETE, REMOVE | | |
0012 203-02000 183.000 CYS | 90.00000 16470.00| 75.00000 13725.00|
EXCAVATION, COMMON | | |
0013 203-02070 269.000 CYS | 19.50000 5245.50| 20.00000 5380.00|
BORROW | | |
0014 205-06937 2527.000 LFT | 1.75000 4422.25| 2.50000 6317.50|
TEMPORARY SILT FENCE | | |
0015 207-08267 47.000 SYS | 24.50000 1151.50| 20.00000 940.00|
SUBGRADE TREATMENT, TYPE IIIA | | |
0016 211-09264 886.000 CYS | 22.00000 19492.00| 0.10000 88.60|
STRUCTURE BACKFILL, TYPE 1 | | |
0017 301-07448 300.000 TON | 21.50000 6450.00| 40.00000 12000.00|
COMPACTED AGGREGATE, NO. 53, BASE | | |
0018 304-07490 236.000 TON | 110.00000 25960.00| 180.00000 42480.00|
HMA PATCHING, TYPE B | | |
0019 306-08034 239.000 SYS | 6.00000 1434.00| 2.50000 597.50|
MILLING, ASPHALT, 1 1/2 IN. | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/13/10
PAGE : 712 -7
TABULATION OF BIDS
CALL ORDER : 712 CONTRACT ID : SRS-32938-A COUNTIES : LAKE
LETTING DATE : 12/09/09 10:00 AM DISTRICT : LAPORTE DISTRICT
====================================================================================================================================
|( 4 ) 35-1569222 |( 5 ) 35-1448263 |( )
|GRIMMER CONSTRUCTION INC |REX CONSTRUCTION CO |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0020 306-08042 2409.000 SYS | 4.00000 9636.00| 3.50000 8431.50|
MILLING, SCARIFICATION/PROFILE | | |
0021 306-08432 1102.000 SYS | 5.00000 5510.00| 3.50000 3857.00|
MILLING, APPROACH | | |
0022 402-07433 254.000 TON | 85.00000 21590.00| 80.00000 20320.00|
HMA SURFACE, TYPE B | | |
0023 402-07438 50.000 TON | 90.00000 4500.00| 105.00000 5250.00|
HMA INTERMEDIATE, TYPE B | | |
0024 402-07451 120.000 TON | 85.00000 10200.00| 110.00000 13200.00|
HMA WEDGE AND LEVEL, TYPE B | | |
0025 406-05520 1.040 TON | 1500.00000 1560.00| 750.00000 780.00|
ASPHALT FOR TACK COAT | | |
0026 604-07901 45.000 SYS | 107.00000 4815.00| 225.00000 10125.00|
CURB RAMP, CONCRETE, G | | |
0027 604-91531 28.200 SYS | 55.00000 1551.00| 90.00000 2538.00|
SIDEWALK, CONCRETE, 4 IN. | | |
0028 605-06155 2437.000 LFT | 17.50000 42647.50| 25.00000 60925.00|
CURB AND GUTTER, CONCRETE, MODIFIED | | |
0029 605-08636 14.000 LFT | 120.00000 1680.00| 30.00000 420.00|
CURB AND GUTTER, TURNOUT, COMBINED | | |
0030 605-96305 152.000 LFT | 24.30000 3693.60| 25.00000 3800.00|
CURB AND GUTTER, CONCRETE, DEPRESSED | | |
0031 610-07487 243.000 TON | 100.00000 24300.00| 95.00000 23085.00|
HMA FOR APPROACHES, TYPE B | | |
0032 610-09108 47.000 SYS | 76.30000 3586.10| 75.00000 3525.00|
PCCP FOR APPROACHES, 9 IN. | | |
0033 616-02320 15.000 SYS | 1.00000 15.00| 2.50000 37.50|
GEOTEXTILES | | |
0034 616-06405 11.000 TON | 115.00000 1265.00| 150.00000 1650.00|
RIPRAP, REVETMENT | | |
0035 621-01004 1.000 EACH | 500.00000 500.00| 600.00000 600.00|
MOBILIZATION AND DEMOBILIZATION FOR | | |
SEEDING | | |
0036 621-06545 1.000 TON | 880.00000 880.00| 1000.00000 1000.00|
FERTILIZER | | |
0037 621-06557 42.000 LBS | 8.05000 338.10| 10.00000 420.00|
SEED MIXTURE, T | | |
0038 621-06574 1439.000 SYS | 10.00000 14390.00| 14.00000 20146.00|
SODDING | | |
0039 621-98503 1.000 TON | 650.00000 650.00| 800.00000 800.00|
MULCH MATERIAL | | |
0040 628-09401 6.000 MOS | 2390.00000 14340.00| 2000.00000 12000.00|
FIELD OFFICE, A | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/13/10
PAGE : 712 -8
TABULATION OF BIDS
CALL ORDER : 712 CONTRACT ID : SRS-32938-A COUNTIES : LAKE
LETTING DATE : 12/09/09 10:00 AM DISTRICT : LAPORTE DISTRICT
====================================================================================================================================
|( 4 ) 35-1569222 |( 5 ) 35-1448263 |( )
|GRIMMER CONSTRUCTION INC |REX CONSTRUCTION CO |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0041 715-05149 229.000 LFT | 41.35000 9469.15| 56.00000 12824.00|
PIPE, TYPE 2, CIRCULAR, 12 IN. | | |
0042 715-05151 239.000 LFT | 43.70000 10444.30| 57.00000 13623.00|
PIPE, TYPE 2, CIRCULAR, 15 IN. | | |
0043 715-05152 712.000 LFT | 55.00000 39160.00| 69.00000 49128.00|
PIPE, TYPE 2, CIRCULAR, 18 IN. | | |
0044 715-05154 111.000 LFT | 71.80000 7969.80| 75.00000 8325.00|
PIPE, TYPE 2, CIRCULAR, 24 IN. | | |
0045 715-46020 1.000 EACH | 823.00000 823.00| 350.00000 350.00|
PIPE END SECTION, 24 IN. | | |
0046 720-08559 1.000 EACH | 28300.00000 28300.00| 26000.00000 26000.00|
BEST MANAGEMENT PRACITICES | | |
0047 720-44000 2.000 EACH | 446.00000 892.00| 375.00000 750.00|
CASTING, ADJUST TO GRADE | | |
0048 720-45080 1.000 EACH | 2030.00000 2030.00| 2000.00000 2000.00|
INLET, S14 | | |
0049 720-45115 12.000 EACH | 1410.00000 16920.00| 2000.00000 24000.00|
INLET, A8, MODIFIED | | |
0050 720-45410 10.000 EACH | 2130.00000 21300.00| 2400.00000 24000.00|
MANHOLE, C4 | | |
0051 801-03290 4.000 EACH | 135.00000 540.00| 135.00000 540.00|
CONSTRUCTION SIGN, C | | |
0052 801-04308 11.000 EACH | 335.00000 3685.00| 185.00000 2035.00|
ROAD CLOSURE SIGN ASSEMBLY | | |
0053 801-06625 25.000 EACH | 92.00000 2300.00| 90.00000 2250.00|
DETOUR ROUTE MARKER ASSEMBLY | | |
0054 801-06640 7.000 EACH | 105.00000 735.00| 130.00000 910.00|
CONSTRUCTION SIGN, A | | |
0055 801-06775 LUMP | 8610.00000 8610.00| 2000.00000 2000.00|
MAINTAINING TRAFFIC | | |
0056 801-07119 240.000 LFT | 12.00000 2880.00| 12.00000 2880.00|
BARRICADE, III-B | | |
0057 802-05701 29.900 LFT | 7.89000 235.91| 10.00000 299.00|
SIGN POST, SQUARE, 1, REINFORCED ANCHOR | | |
BASE | | |
0058 802-76025 12.500 SFT | 25.55000 319.38| 30.00000 375.00|
SIGN, SHEET, ENCAPSULATED LENS WITH | | |
LEGEND, 0.080 IN. THICKNESS | | |
0059 802-76035 3.900 SFT | 27.99000 109.16| 35.00000 136.50|
SIGN, SHEET, ENCAPSULATED LENS WITH | | |
LEGEND, 0.100 IN. THICKNESS | | |
0060 808-06703 444.000 LFT | 0.55000 244.20| 0.50000 222.00|
LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/13/10
PAGE : 712 -9
TABULATION OF BIDS
CALL ORDER : 712 CONTRACT ID : SRS-32938-A COUNTIES : LAKE
LETTING DATE : 12/09/09 10:00 AM DISTRICT : LAPORTE DISTRICT
====================================================================================================================================
|( 4 ) 35-1569222 |( 5 ) 35-1448263 |( )
|GRIMMER CONSTRUCTION INC |REX CONSTRUCTION CO |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0061 808-75245 1962.000 LFT | 0.55000 1079.10| 0.50000 981.00|
LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | |
IN. | | |
0062 808-75297 96.000 LFT | 4.10000 393.60| 4.00000 384.00|
TRANSVERSE MARKINGS, THERMOPLASTIC, | | |
STOP LINE, 24 IN. | | |
SECTION TOTALS | $ 449,513.15| $ 509,350.10| $
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
CONTRACT TOTALS | $ 449,513.15| $ 509,350.10| $
====================================================================================================================================
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/13/10
PAGE : 730 -1
VENDOR RANKING
CALL ORDER : 730 CONTRACT ID : SB -27432-A COUNTIES : WHITE
LETTING DATE : 12/09/09 10:00 AM DISTRICT : LAPORTE DISTRICT
DESCRIPTION : ENHANCEMENT BIKE/PEDESTRIAN BRIDGE REHABILITATION COMPLETION DATE : 10/15/10
LOCATION : ON CR1250N OVER TIPPECANOE RIVER PROJECT(S) : 9991027
-------------------------------------------------------------------------------------------------------------------------------
TOTAL % OVER
RANK VENDOR NO./NAME BID LOW BID
-------------------------------------------------------------------------------------------------------------------------------
1 35-1801998 CLR INC $ 969,288.00 100.0000%
2 90-0177865 HIS CONSTRUCTORS LLC $ 1,257,770.50 129.7623%
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/13/10
PAGE : 730 -2
TABULATION OF BIDS
CALL ORDER : 730 CONTRACT ID : SB -27432-A COUNTIES : WHITE
LETTING DATE : 12/09/09 10:00 AM DISTRICT : LAPORTE DISTRICT
====================================================================================================================================
|( 1 ) 35-1801998 |( 2 ) 90-0177865 |( )
|CLR INC |HIS CONSTRUCTORS LLC |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001 BRIDGE REHABILITATION
| | |
0001 105-06845 LUMP | 11000.00000 11000.00| 2500.00000 2500.00|
CONSTRUCTION ENGINEERING | | |
0002 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00|
LIQUIDATED DAMAGES | | |
0003 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00|
CONTRACT LIENS | | |
0004 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00|
QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | |
CONTROL DEVICES | | |
0005 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00|
QUALITY ADJUSTMENTS, FAILED MATERIALS | | |
0006 110-01001 LUMP | 49225.00000 49225.00| 60000.00000 60000.00|
MOBILIZATION AND DEMOBILIZATION | | |
0007 202-07003 LUMP | 19000.00000 19000.00| 27000.00000 27000.00|
REMOVE , ABANDONED PIPE | | |
0008 210-05720 LUMP | 9000.00000 9000.00| 20000.00000 20000.00|
REPOINTING , SUBSTRUCTURE | | |
0009 210-05804 LUMP | 25000.00000 25000.00| 75000.00000 75000.00|
MISCELLANEOUS , TRUSS REPAIR | | |
0010 210-07664 12.000 EACH | 780.00000 9360.00| 2000.00000 24000.00|
TIGHTEN , TENSION MEMBER | | |
0011 601-05399 LUMP | 170000.00000 170000.00| 225000.00000 225000.00|
GUARDRAIL , BRIDGE | | |
0012 601-05399 LUMP | 15000.00000 15000.00| 20000.00000 20000.00|
GUARDRAIL , OFF-STRUCTURE | | |
0013 616-06405 60.000 TON | 44.00000 2640.00| 48.00000 2880.00|
RIPRAP, REVETMENT | | |
0014 619-09427 7232.000 SFT | 34.65000 250588.80| 34.50000 249504.00|
CLEAN STEEL BRIDGE, TYPE 3, QP-2 | | |
0015 619-09439 7232.000 SFT | 12.60000 91123.20| 14.25000 103056.00|
PAINT STEEL BRIDGE, PARTIAL, TYPE 3 | | |
0016 628-09402 5.000 MOS | 3200.00000 16000.00| 2600.00000 13000.00|
FIELD OFFICE, B | | |
0017 708-05394 LUMP | 15275.00000 15275.00| 29000.00000 29000.00|
REPAIR , DIAGONALS | | |
0018 708-05394 LUMP | 10000.00000 10000.00| 20000.00000 20000.00|
REPAIR , EAST ABUTMENT | | |
0019 708-05394 LUMP | 35750.00000 35750.00| 45000.00000 45000.00|
REPAIR , FLOOR BEAMS | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/13/10
PAGE : 730 -3
TABULATION OF BIDS
CALL ORDER : 730 CONTRACT ID : SB -27432-A COUNTIES : WHITE
LETTING DATE : 12/09/09 10:00 AM DISTRICT : LAPORTE DISTRICT
====================================================================================================================================
|( 1 ) 35-1801998 |( 2 ) 90-0177865 |( )
|CLR INC |HIS CONSTRUCTORS LLC |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0020 708-05394 LUMP | 13500.00000 13500.00| 20000.00000 20000.00|
REPAIR , PORTAL DECORATIONS | | |
0021 708-05394 LUMP | 8500.00000 8500.00| 10000.00000 10000.00|
REPAIR , STRINGER LEDGES | | |
0022 708-05394 LUMP | 40000.00000 40000.00| 105000.00000 105000.00|
REPAIR , VERTICALS | | |
0023 711-05395 40.000 EACH | 50.00000 2000.00| 95.00000 3800.00|
REPLACE , BOLT | | |
0024 711-05396 LUMP | 90800.00000 90800.00| 107000.00000 107000.00|
REPLACE , STRINGERS | | |
0025 712-04407 LUMP | 80500.00000 80500.00| 88000.00000 88000.00|
REPLACE DECK | | |
0026 801-04308 2.000 EACH | 270.00000 540.00| 250.00000 500.00|
ROAD CLOSURE SIGN ASSEMBLY | | |
0027 801-06640 4.000 EACH | 185.00000 740.00| 130.00000 520.00|
CONSTRUCTION SIGN, A | | |
0028 801-07118 50.000 LFT | 15.50000 775.00| 18.50000 925.00|
BARRICADE, III-A | | |
0029 802-03896 8.000 EACH | 200.00000 1600.00| 600.00000 4800.00|
BOLLARD , INSTALL | | |
0030 802-76025 25.000 SFT | 23.00000 575.00| 21.50000 537.50|
SIGN, SHEET, ENCAPSULATED LENS WITH | | |
LEGEND, 0.080 IN. THICKNESS | | |
0031 802-76055 48.000 LFT | 16.50000 792.00| 15.50000 744.00|
SIGN POST, A | | |
SECTION TOTALS | $ 969,288.00| $ 1,257,770.50| $
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
CONTRACT TOTALS | $ 969,288.00| $ 1,257,770.50| $
====================================================================================================================================
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/13/10
PAGE : 754 -1
VENDOR RANKING
CALL ORDER : 754 CONTRACT ID : SB -31224-A COUNTIES : KOSCIUSKO
LETTING DATE : 12/09/09 10:00 AM DISTRICT : FT. WAYNE DISTRICT
DESCRIPTION : SMALL STRUCTURE REPLACEMENT COMPLETION DATE : 08/13/10
LOCATION : ON SR 19, BRANCH OF ARMEY DITCH, 11.1 MILES NORTH OF PROJECT(S) : 0301140
US 30
-------------------------------------------------------------------------------------------------------------------------------
TOTAL % OVER
RANK VENDOR NO./NAME BID LOW BID
-------------------------------------------------------------------------------------------------------------------------------
1 32-0154474 JCI BRIDGE GROUP INC $ 339,672.70 100.0000%
2 35-2094565 3D COMPANY INC $ 367,310.91 108.1367%
3 90-0177865 HIS CONSTRUCTORS LLC $ 377,532.00 111.1458%
4 35-1841857 CRI CONSTRUCTION INC $ 391,556.34 115.2746%
5 35-1690004 NORTHERN INDIANA CONSTRUCTION CO INC $ 393,286.86 115.7841%
6 35-1489621 HRP CONSTRUCTION INC $ 393,976.26 115.9870%
7 35-0918397 RIETH RILEY CONSTRUCTION $ 394,660.95 116.1886%
8 35-1185040 NIBLOCK EXCAVATING INC $ 397,350.00 116.9803%
9 35-1065659 BROOKS CONSTRUCTION COMPANY INC $ 399,640.25 117.6545%
10 38-1625197 SELGE CONSTRUCTION CO INC $ 471,122.09 138.6988%
11 35-1817574 YARDBERRY LANDSCAPE $ 562,027.70 165.4615%
12 35-1636776 LINKEL COMPANY $ 589,166.00 173.4511%
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/13/10
PAGE : 754 -2
TABULATION OF BIDS
CALL ORDER : 754 CONTRACT ID : SB -31224-A COUNTIES : KOSCIUSKO
LETTING DATE : 12/09/09 10:00 AM DISTRICT : FT. WAYNE DISTRICT
====================================================================================================================================
|( 1 ) 32-0154474 |( 2 ) 35-2094565 |( 3 ) 90-0177865
|JCI BRIDGE GROUP INC |3D COMPANY INC |HIS CONSTRUCTORS LLC
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001 SMALL STRUCTURE REPLACEMENT
| | |
0001 105-06845 LUMP | 9000.00000 9000.00| 6842.50000 6842.50| 4200.00000 4200.00
CONSTRUCTION ENGINEERING | | |
0002 105-08520 1.000 EACH | 1.00000 1.00| 379.50000 379.50| 180.00000 180.00
CELLULAR TELEPHONE/RADIO | | |
0003 105-08521 5.000 MOS | 95.00000 475.00| 253.00000 1265.00| 90.00000 450.00
CELLULAR TELEPHONE/RADIO SERVICE | | |
0004 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
LIQUIDATED DAMAGES | | |
0005 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
CONTRACT LIENS | | |
0006 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | |
CONTROL DEVICES | | |
0007 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
QUALITY ADJUSTMENTS, FAILED MATERIALS | | |
0008 109-09489 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
PAYMENT ADJUSTMENT, PG ASPHALT BINDER | | |
0009 110-01001 LUMP | 17000.00000 17000.00| 20014.90000 20014.90| 15000.00000 15000.00
MOBILIZATION AND DEMOBILIZATION | | |
0010 201-52370 LUMP | 1500.00000 1500.00| 9114.90000 9114.90| 3500.00000 3500.00
CLEARING RIGHT OF WAY | | |
0011 202-01000 LUMP | 0.01000 0.01| 2106.80000 2106.80| 3500.00000 3500.00
STRUCTURES AND OBSTRUCTIONS, REMOVE | | |
0012 202-51330 LUMP | 17000.00000 17000.00| 5529.20000 5529.20| 3500.00000 3500.00
PRESENT STRUCTURE, REMOVE | | |
0013 202-96430 LUMP | 1500.00000 1500.00| 1587.00000 1587.00| 3500.00000 3500.00
FENCE AND POSTS, REMOVE | | |
0014 203-02000 109.000 CYS | 30.00000 3270.00| 84.40000 9199.60| 51.00000 5559.00
EXCAVATION, COMMON | | |
0015 203-02070 269.000 CYS | 10.00000 2690.00| 21.60000 5810.40| 20.00000 5380.00
BORROW | | |
0016 203-02100 2212.000 CYS | 13.00000 28756.00| 17.91000 39616.92| 12.00000 26544.00
EXCAVATION, PEAT | | |
0017 203-09753 1104.000 TON | 16.00000 17664.00| 16.51000 18227.04| 15.00000 16560.00
GRANULAR SOILS | | |
0018 203-09754 62.000 CYS | 17.00000 1054.00| 48.50000 3007.00| 41.00000 2542.00
COHESIVE ENCASEMENT MATERIAL | | |
0019 205-02770 358.000 SYS | 2.26000 809.08| 2.49000 891.42| 2.50000 895.00
EROSION CONTROL BLANKET | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/13/10
PAGE : 754 -3
TABULATION OF BIDS
CALL ORDER : 754 CONTRACT ID : SB -31224-A COUNTIES : KOSCIUSKO
LETTING DATE : 12/09/09 10:00 AM DISTRICT : FT. WAYNE DISTRICT
====================================================================================================================================
|( 1 ) 32-0154474 |( 2 ) 35-2094565 |( 3 ) 90-0177865
|JCI BRIDGE GROUP INC |3D COMPANY INC |HIS CONSTRUCTORS LLC
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0020 205-03371 16.000 CYS | 30.00000 480.00| 38.90000 622.40| 64.00000 1024.00
SEDIMENT, REMOVE | | |
0021 205-06932 12.000 LFT | 45.00000 540.00| 28.75000 345.00| 13.00000 156.00
TEMPORARY CHECK DAM, STRAW BALES | | |
0022 205-06934 0.300 TON | 1180.00000 354.00| 1298.00000 389.40| 1600.00000 480.00
TEMPORARY MULCHING | | |
0023 205-06936 3.300 TON | 100.00000 330.00| 150.82000 497.71| 200.00000 660.00
TEMPORARY SEDIMENT TRAP | | |
0024 205-06937 1146.000 LFT | 1.76000 2016.96| 1.96000 2246.16| 5.50000 6303.00
TEMPORARY SILT FENCE | | |
0025 205-09543 100.000 TON | 10.00000 1000.00| 32.15000 3215.00| 31.00000 3100.00
NO 2 STONE | | |
0026 207-08263 1032.000 SYS | 14.00000 14448.00| 16.95000 17492.40| 20.00000 20640.00
SUBGRADE TREATMENT, TYPE IA | | |
0027 207-08267 60.000 SYS | 12.00000 720.00| 26.32000 1579.20| 54.50000 3270.00
SUBGRADE TREATMENT, TYPE IIIA | | |
0028 211-02050 560.000 CYS | 15.00000 8400.00| 19.67000 11015.20| 26.25000 14700.00
B BORROW | | |
0029 211-09265 237.000 CYS | 50.00000 11850.00| 43.30000 10262.10| 68.00000 16116.00
STRUCTURE BACKFILL, TYPE 2 | | |
0030 211-09774 230.000 TON | 60.00000 13800.00| 68.00000 15640.00| 53.50000 12305.00
SHREDDED TIRE, MODIDIED | | |
0031 214-07202 2717.000 SYS | 3.00000 8151.00| 2.52000 6846.84| 3.50000 9509.50
GEOGRID, I | | |
0032 301-07448 220.000 TON | 22.00000 4840.00| 23.75000 5225.00| 31.00000 6820.00
COMPACTED AGGREGATE, NO. 53, BASE | | |
0033 303-01180 433.000 TON | 22.00000 9526.00| 24.13000 10448.29| 46.00000 19918.00
COMPACTED AGGREGATE, NO. 53 | | |
0034 306-08043 267.000 SYS | 15.00000 4005.00| 14.96000 3994.32| 20.00000 5340.00
MILLING, TRANSITION | | |
0035 402-07434 178.000 TON | 70.00000 12460.00| 73.50000 13083.00| 76.00000 13528.00
HMA SURFACE, TYPE C | | |
0036 402-07439 178.000 TON | 59.00000 10502.00| 61.95000 11027.10| 64.00000 11392.00
HMA INTERMEDIATE, TYPE C | | |
0037 402-07442 259.000 TON | 59.00000 15281.00| 61.95000 16045.05| 64.00000 16576.00
HMA BASE, TYPE C | | |
0038 406-05520 1.000 TON | 1.00000 1.00| 115.00000 115.00| 1.00000 1.00
ASPHALT FOR TACK COAT | | |
0039 601-01701 1.000 EACH | 1750.00000 1750.00| 1890.00000 1890.00| 1900.00000 1900.00
GUARDRAIL TERMINAL SYSTEM, W BEAM, | | |
CURVED, 2 | | |
0040 601-06854 2.000 EACH | 2800.00000 5600.00| 2415.00000 4830.00| 3000.00000 6000.00
GUARDRAIL, W-BEAM, NESTED | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/13/10
PAGE : 754 -4
TABULATION OF BIDS
CALL ORDER : 754 CONTRACT ID : SB -31224-A COUNTIES : KOSCIUSKO
LETTING DATE : 12/09/09 10:00 AM DISTRICT : FT. WAYNE DISTRICT
====================================================================================================================================
|( 1 ) 32-0154474 |( 2 ) 35-2094565 |( 3 ) 90-0177865
|JCI BRIDGE GROUP INC |3D COMPANY INC |HIS CONSTRUCTORS LLC
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0041 601-94689 3.000 EACH | 2475.00000 7425.00| 2940.00000 8820.00| 2700.00000 8100.00
GUARDRAIL END TREATMENT, OS | | |
0042 601-99105 218.800 LFT | 17.00000 3719.60| 20.92000 4577.30| 18.50000 4047.80
GUARDRAIL, W BEAM, 6 FT. 3 IN. SPACING | | |
0043 611-08232 1.000 EACH | 100.00000 100.00| 214.50000 214.50| 304.00000 304.00
MAILBOX ASSEMBLY, SINGLE, RESET | | |
0044 615-06490 24.000 EACH | 130.00000 3120.00| 183.75000 4410.00| 141.00000 3384.00
RIGHT OF WAY MARKER | | |
0045 615-06505 2.000 EACH | 820.00000 1640.00| 472.50000 945.00| 900.00000 1800.00
MONUMENT, B | | |
0046 616-02320 5035.000 SYS | 2.25000 11328.75| 1.34000 6746.90| 2.00000 10070.00
GEOTEXTILES | | |
0047 616-06405 91.000 TON | 35.00000 3185.00| 42.04000 3825.64| 37.00000 3367.00
RIPRAP, REVETMENT | | |
0048 621-01004 2.000 EACH | 475.00000 950.00| 522.50000 1045.00| 410.00000 820.00
MOBILIZATION AND DEMOBILIZATION FOR | | |
SEEDING | | |
0049 621-06545 0.100 TON | 1700.00000 170.00| 1870.00000 187.00| 1300.00000 130.00
FERTILIZER | | |
0050 621-06553 22.000 LBS | 10.70000 235.40| 11.77000 258.94| 18.50000 407.00
SEED MIXTURE, R | | |
0051 621-06557 5.000 LBS | 55.00000 275.00| 60.50000 302.50| 65.00000 325.00
SEED MIXTURE, T | | |
0052 621-06565 0.100 TON | 1800.00000 180.00| 1980.00000 198.00| 650.00000 65.00
MULCHING MATERIAL | | |
0053 621-06567 1.000 kGAL | 20.00000 20.00| 26.00000 26.00| 54.25000 54.25
WATER | | |
0054 621-06575 380.000 SYS | 8.48000 3222.40| 9.33000 3545.40| 12.00000 4560.00
SODDING, NURSERY | | |
0055 628-09401 5.000 MOS | 2000.00000 10000.00| 2357.30000 11786.50| 1300.00000 6500.00
FIELD OFFICE, A | | |
0056 714-26718 88.000 LFT | 640.00000 56320.00| 541.57000 47658.16| 689.00000 60632.00
CULVERT, PRECAST, REINFORCED CONCRETE | | |
BOX, 10' X 6' | | |
0057 715-02628 1.000 EACH | 450.00000 450.00| 587.65000 587.65| 888.00000 888.00
SAFETY METAL END SECTION, 6:1, 15 IN. | | |
0058 715-05169 45.000 LFT | 22.00000 990.00| 26.33000 1184.85| 42.00000 1890.00
PIPE, TYPE 3, CIRCULAR, 15 IN. | | |
0059 715-46005 1.000 EACH | 325.00000 325.00| 484.15000 484.15| 710.00000 710.00
PIPE END SECTION, 15 IN. | | |
0060 801-04308 2.000 EACH | 93.00000 186.00| 102.30000 204.60| 350.00000 700.00
ROAD CLOSURE SIGN ASSEMBLY | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/13/10
PAGE : 754 -5
TABULATION OF BIDS
CALL ORDER : 754 CONTRACT ID : SB -31224-A COUNTIES : KOSCIUSKO
LETTING DATE : 12/09/09 10:00 AM DISTRICT : FT. WAYNE DISTRICT
====================================================================================================================================
|( 1 ) 32-0154474 |( 2 ) 35-2094565 |( 3 ) 90-0177865
|JCI BRIDGE GROUP INC |3D COMPANY INC |HIS CONSTRUCTORS LLC
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0061 801-06625 34.000 EACH | 49.00000 1666.00| 53.90000 1832.60| 100.00000 3400.00
DETOUR ROUTE MARKER ASSEMBLY | | |
0062 801-06640 21.000 EACH | 60.00000 1260.00| 66.00000 1386.00| 110.00000 2310.00
CONSTRUCTION SIGN, A | | |
0063 801-06775 LUMP | 3500.00000 3500.00| 4550.80000 4550.80| 165.00000 165.00
MAINTAINING TRAFFIC | | |
0064 801-07118 48.000 LFT | 8.00000 384.00| 8.80000 422.40| 9.25000 444.00
BARRICADE, III-A | | |
0065 801-07119 64.000 LFT | 8.00000 512.00| 8.80000 563.20| 10.25000 656.00
BARRICADE, III-B | | |
0066 808-06703 1025.000 LFT | 1.50000 1537.50| 0.99000 1014.75| 0.65000 666.25
LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | |
0067 808-75240 128.000 LFT | 1.50000 192.00| 0.99000 126.72| 0.65000 83.20
LINE, THERMOPLASTIC, BROKEN, YELLOW, 4 | | |
IN. | | |
SECTION TOTALS | $ 339,672.70| $ 367,310.91| $ 377,532.00
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
CONTRACT TOTALS | $ 339,672.70| $ 367,310.91| $ 377,532.00
====================================================================================================================================
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/13/10
PAGE : 754 -6
TABULATION OF BIDS
CALL ORDER : 754 CONTRACT ID : SB -31224-A COUNTIES : KOSCIUSKO
LETTING DATE : 12/09/09 10:00 AM DISTRICT : FT. WAYNE DISTRICT
====================================================================================================================================
|( 4 ) 35-1841857 |( 5 ) 35-1690004 |( 6 ) 35-1489621
|CRI CONSTRUCTION INC |NORTHERN INDIANA CONSTRUCTIO |HRP CONSTRUCTION INC
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001 SMALL STRUCTURE REPLACEMENT
| | |
0001 105-06845 LUMP | 8000.00000 8000.00| 10250.00000 10250.00| 6000.00000 6000.00
CONSTRUCTION ENGINEERING | | |
0002 105-08520 1.000 EACH | 300.00000 300.00| 90.00000 90.00| 565.00000 565.00
CELLULAR TELEPHONE/RADIO | | |
0003 105-08521 5.000 MOS | 200.00000 1000.00| 70.00000 350.00| 425.00000 2125.00
CELLULAR TELEPHONE/RADIO SERVICE | | |
0004 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
LIQUIDATED DAMAGES | | |
0005 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
CONTRACT LIENS | | |
0006 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | |
CONTROL DEVICES | | |
0007 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
QUALITY ADJUSTMENTS, FAILED MATERIALS | | |
0008 109-09489 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
PAYMENT ADJUSTMENT, PG ASPHALT BINDER | | |
0009 110-01001 LUMP | 19000.00000 19000.00| 19397.87000 19397.87| 20000.00000 20000.00
MOBILIZATION AND DEMOBILIZATION | | |
0010 201-52370 LUMP | 15000.00000 15000.00| 7575.00000 7575.00| 14200.00000 14200.00
CLEARING RIGHT OF WAY | | |
0011 202-01000 LUMP | 5500.00000 5500.00| 1000.00000 1000.00| 1000.00000 1000.00
STRUCTURES AND OBSTRUCTIONS, REMOVE | | |
0012 202-51330 LUMP | 4500.00000 4500.00| 21116.00000 21116.00| 15000.00000 15000.00
PRESENT STRUCTURE, REMOVE | | |
0013 202-96430 LUMP | 750.00000 750.00| 1600.00000 1600.00| 800.00000 800.00
FENCE AND POSTS, REMOVE | | |
0014 203-02000 109.000 CYS | 45.00000 4905.00| 20.00000 2180.00| 15.00000 1635.00
EXCAVATION, COMMON | | |
0015 203-02070 269.000 CYS | 24.00000 6456.00| 20.00000 5380.00| 9.20000 2474.80
BORROW | | |
0016 203-02100 2212.000 CYS | 16.00000 35392.00| 16.00000 35392.00| 14.00000 30968.00
EXCAVATION, PEAT | | |
0017 203-09753 1104.000 TON | 22.00000 24288.00| 30.00000 33120.00| 9.00000 9936.00
GRANULAR SOILS | | |
0018 203-09754 62.000 CYS | 95.00000 5890.00| 41.00000 2542.00| 18.00000 1116.00
COHESIVE ENCASEMENT MATERIAL | | |
0019 205-02770 358.000 SYS | 2.26000 809.08| 2.26000 809.08| 2.26000 809.08
EROSION CONTROL BLANKET | | |
0020 205-03371 16.000 CYS | 80.00000 1280.00| 13.25000 212.00| 12.00000 192.00
SEDIMENT, REMOVE | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/13/10
PAGE : 754 -7
TABULATION OF BIDS
CALL ORDER : 754 CONTRACT ID : SB -31224-A COUNTIES : KOSCIUSKO
LETTING DATE : 12/09/09 10:00 AM DISTRICT : FT. WAYNE DISTRICT
====================================================================================================================================
|( 4 ) 35-1841857 |( 5 ) 35-1690004 |( 6 ) 35-1489621
|CRI CONSTRUCTION INC |NORTHERN INDIANA CONSTRUCTIO |HRP CONSTRUCTION INC
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0021 205-06932 12.000 LFT | 45.00000 540.00| 45.00000 540.00| 45.00000 540.00
TEMPORARY CHECK DAM, STRAW BALES | | |
0022 205-06934 0.300 TON | 1180.00000 354.00| 1180.00000 354.00| 1180.00000 354.00
TEMPORARY MULCHING | | |
0023 205-06936 3.300 TON | 400.00000 1320.00| 95.00000 313.50| 111.72000 368.68
TEMPORARY SEDIMENT TRAP | | |
0024 205-06937 1146.000 LFT | 1.76000 2016.96| 1.76000 2016.96| 1.76000 2016.96
TEMPORARY SILT FENCE | | |
0025 205-09543 100.000 TON | 29.00000 2900.00| 13.00000 1300.00| 26.00000 2600.00
NO 2 STONE | | |
0026 207-08263 1032.000 SYS | 12.00000 12384.00| 5.00000 5160.00| 12.00000 12384.00
SUBGRADE TREATMENT, TYPE IA | | |
0027 207-08267 60.000 SYS | 25.00000 1500.00| 5.00000 300.00| 7.00000 420.00
SUBGRADE TREATMENT, TYPE IIIA | | |
0028 211-02050 560.000 CYS | 24.00000 13440.00| 18.00000 10080.00| 12.00000 6720.00
B BORROW | | |
0029 211-09265 237.000 CYS | 28.00000 6636.00| 30.00000 7110.00| 39.00000 9243.00
STRUCTURE BACKFILL, TYPE 2 | | |
0030 211-09774 230.000 TON | 48.00000 11040.00| 66.00000 15180.00| 43.00000 9890.00
SHREDDED TIRE, MODIDIED | | |
0031 214-07202 2717.000 SYS | 3.00000 8151.00| 6.00000 16302.00| 2.00000 5434.00
GEOGRID, I | | |
0032 301-07448 220.000 TON | 28.00000 6160.00| 38.30000 8426.00| 22.00000 4840.00
COMPACTED AGGREGATE, NO. 53, BASE | | |
0033 303-01180 433.000 TON | 22.00000 9526.00| 38.30000 16583.90| 22.00000 9526.00
COMPACTED AGGREGATE, NO. 53 | | |
0034 306-08043 267.000 SYS | 10.50000 2803.50| 13.95000 3724.65| 12.00000 3204.00
MILLING, TRANSITION | | |
0035 402-07434 178.000 TON | 81.00000 14418.00| 80.00000 14240.00| 70.00000 12460.00
HMA SURFACE, TYPE C | | |
0036 402-07439 178.000 TON | 52.00000 9256.00| 50.00000 8900.00| 59.00000 10502.00
HMA INTERMEDIATE, TYPE C | | |
0037 402-07442 259.000 TON | 61.00000 15799.00| 70.00000 18130.00| 59.00000 15281.00
HMA BASE, TYPE C | | |
0038 406-05520 1.000 TON | 840.00000 840.00| 100.00000 100.00| 1.00000 1.00
ASPHALT FOR TACK COAT | | |
0039 601-01701 1.000 EACH | 1750.00000 1750.00| 1750.00000 1750.00| 1750.00000 1750.00
GUARDRAIL TERMINAL SYSTEM, W BEAM, | | |
CURVED, 2 | | |
0040 601-06854 2.000 EACH | 2800.00000 5600.00| 2800.00000 5600.00| 2800.00000 5600.00
GUARDRAIL, W-BEAM, NESTED | | |
0041 601-94689 3.000 EACH | 2475.00000 7425.00| 2475.00000 7425.00| 2475.00000 7425.00
GUARDRAIL END TREATMENT, OS | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/13/10
PAGE : 754 -8
TABULATION OF BIDS
CALL ORDER : 754 CONTRACT ID : SB -31224-A COUNTIES : KOSCIUSKO
LETTING DATE : 12/09/09 10:00 AM DISTRICT : FT. WAYNE DISTRICT
====================================================================================================================================
|( 4 ) 35-1841857 |( 5 ) 35-1690004 |( 6 ) 35-1489621
|CRI CONSTRUCTION INC |NORTHERN INDIANA CONSTRUCTIO |HRP CONSTRUCTION INC
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0042 601-99105 218.800 LFT | 17.00000 3719.60| 17.00000 3719.60| 17.00000 3719.60
GUARDRAIL, W BEAM, 6 FT. 3 IN. SPACING | | |
0043 611-08232 1.000 EACH | 280.00000 280.00| 280.00000 280.00| 280.00000 280.00
MAILBOX ASSEMBLY, SINGLE, RESET | | |
0044 615-06490 24.000 EACH | 130.00000 3120.00| 130.00000 3120.00| 130.00000 3120.00
RIGHT OF WAY MARKER | | |
0045 615-06505 2.000 EACH | 820.00000 1640.00| 385.00000 770.00| 820.00000 1640.00
MONUMENT, B | | |
0046 616-02320 5035.000 SYS | 2.00000 10070.00| 2.70000 13594.50| 1.00000 5035.00
GEOTEXTILES | | |
0047 616-06405 91.000 TON | 38.00000 3458.00| 33.00000 3003.00| 36.00000 3276.00
RIPRAP, REVETMENT | | |
0048 621-01004 2.000 EACH | 475.00000 950.00| 475.00000 950.00| 475.00000 950.00
MOBILIZATION AND DEMOBILIZATION FOR | | |
SEEDING | | |
0049 621-06545 0.100 TON | 1700.00000 170.00| 1700.00000 170.00| 1700.00000 170.00
FERTILIZER | | |
0050 621-06553 22.000 LBS | 10.70000 235.40| 10.70000 235.40| 10.70000 235.40
SEED MIXTURE, R | | |
0051 621-06557 5.000 LBS | 55.00000 275.00| 55.00000 275.00| 55.00000 275.00
SEED MIXTURE, T | | |
0052 621-06565 0.100 TON | 1800.00000 180.00| 1800.00000 180.00| 1800.00000 180.00
MULCHING MATERIAL | | |
0053 621-06567 1.000 kGAL | 20.00000 20.00| 20.00000 20.00| 20.00000 20.00
WATER | | |
0054 621-06575 380.000 SYS | 9.00000 3420.00| 8.48000 3222.40| 8.48000 3222.40
SODDING, NURSERY | | |
0055 628-09401 5.000 MOS | 1375.00000 6875.00| 2490.00000 12450.00| 1300.00000 6500.00
FIELD OFFICE, A | | |
0056 714-26718 88.000 LFT | 900.00000 79200.00| 600.00000 52800.00| 1420.00000 124960.00
CULVERT, PRECAST, REINFORCED CONCRETE | | |
BOX, 10' X 6' | | |
0057 715-02628 1.000 EACH | 850.00000 850.00| 525.00000 525.00| 450.00000 450.00
SAFETY METAL END SECTION, 6:1, 15 IN. | | |
0058 715-05169 45.000 LFT | 38.00000 1710.00| 22.30000 1003.50| 32.00000 1440.00
PIPE, TYPE 3, CIRCULAR, 15 IN. | | |
0059 715-46005 1.000 EACH | 450.00000 450.00| 210.00000 210.00| 500.00000 500.00
PIPE END SECTION, 15 IN. | | |
0060 801-04308 2.000 EACH | 325.00000 650.00| 93.00000 186.00| 93.00000 186.00
ROAD CLOSURE SIGN ASSEMBLY | | |
0061 801-06625 34.000 EACH | 95.00000 3230.00| 49.00000 1666.00| 49.00000 1666.00
DETOUR ROUTE MARKER ASSEMBLY | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/13/10
PAGE : 754 -9
TABULATION OF BIDS
CALL ORDER : 754 CONTRACT ID : SB -31224-A COUNTIES : KOSCIUSKO
LETTING DATE : 12/09/09 10:00 AM DISTRICT : FT. WAYNE DISTRICT
====================================================================================================================================
|( 4 ) 35-1841857 |( 5 ) 35-1690004 |( 6 ) 35-1489621
|CRI CONSTRUCTION INC |NORTHERN INDIANA CONSTRUCTIO |HRP CONSTRUCTION INC
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0062 801-06640 21.000 EACH | 105.00000 2205.00| 60.00000 1260.00| 60.00000 1260.00
CONSTRUCTION SIGN, A | | |
0063 801-06775 LUMP | 150.00000 150.00| 6466.00000 6466.00| 5200.00000 5200.00
MAINTAINING TRAFFIC | | |
0064 801-07118 48.000 LFT | 9.00000 432.00| 8.00000 384.00| 1.33000 63.84
BARRICADE, III-A | | |
0065 801-07119 64.000 LFT | 10.00000 640.00| 8.00000 512.00| 8.00000 512.00
BARRICADE, III-B | | |
0066 808-06703 1025.000 LFT | 0.60000 615.00| 1.50000 1537.50| 1.50000 1537.50
LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | |
0067 808-75240 128.000 LFT | 0.60000 76.80| 1.50000 192.00| 1.50000 192.00
LINE, THERMOPLASTIC, BROKEN, YELLOW, 4 | | |
IN. | | |
SECTION TOTALS | $ 391,556.34| $ 393,286.86| $ 393,976.26
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
CONTRACT TOTALS | $ 391,556.34| $ 393,286.86| $ 393,976.26
====================================================================================================================================
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/13/10
PAGE : 754 -10
TABULATION OF BIDS
CALL ORDER : 754 CONTRACT ID : SB -31224-A COUNTIES : KOSCIUSKO
LETTING DATE : 12/09/09 10:00 AM DISTRICT : FT. WAYNE DISTRICT
====================================================================================================================================
|( 7 ) 35-0918397 |( 8 ) 35-1185040 |( 9 ) 35-1065659
|RIETH RILEY CONSTRUCTION |NIBLOCK EXCAVATING INC |BROOKS CONSTRUCTION COMPANY I
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001 SMALL STRUCTURE REPLACEMENT
| | |
0001 105-06845 LUMP | 6000.00000 6000.00| 5000.00000 5000.00| 6685.25000 6685.25
CONSTRUCTION ENGINEERING | | |
0002 105-08520 1.000 EACH | 150.00000 150.00| 124.46000 124.46| 90.00000 90.00
CELLULAR TELEPHONE/RADIO | | |
0003 105-08521 5.000 MOS | 150.00000 750.00| 75.00000 375.00| 45.00000 225.00
CELLULAR TELEPHONE/RADIO SERVICE | | |
0004 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
LIQUIDATED DAMAGES | | |
0005 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
CONTRACT LIENS | | |
0006 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | |
CONTROL DEVICES | | |
0007 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
QUALITY ADJUSTMENTS, FAILED MATERIALS | | |
0008 109-09489 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
PAYMENT ADJUSTMENT, PG ASPHALT BINDER | | |
0009 110-01001 LUMP | 24500.00000 24500.00| 19500.00000 19500.00| 20230.00000 20230.00
MOBILIZATION AND DEMOBILIZATION | | |
0010 201-52370 LUMP | 8700.00000 8700.00| 1600.00000 1600.00| 6400.00000 6400.00
CLEARING RIGHT OF WAY | | |
0011 202-01000 LUMP | 1700.00000 1700.00| 1300.00000 1300.00| 4300.00000 4300.00
STRUCTURES AND OBSTRUCTIONS, REMOVE | | |
0012 202-51330 LUMP | 15000.00000 15000.00| 6000.00000 6000.00| 8200.00000 8200.00
PRESENT STRUCTURE, REMOVE | | |
0013 202-96430 LUMP | 900.00000 900.00| 910.00000 910.00| 500.00000 500.00
FENCE AND POSTS, REMOVE | | |
0014 203-02000 109.000 CYS | 26.00000 2834.00| 13.75000 1498.75| 34.60000 3771.40
EXCAVATION, COMMON | | |
0015 203-02070 269.000 CYS | 40.00000 10760.00| 18.75000 5043.75| 22.40000 6025.60
BORROW | | |
0016 203-02100 2212.000 CYS | 15.00000 33180.00| 11.15000 24663.80| 14.55000 32184.60
EXCAVATION, PEAT | | |
0017 203-09753 1104.000 TON | 20.00000 22080.00| 18.75000 20700.00| 14.10000 15566.40
GRANULAR SOILS | | |
0018 203-09754 62.000 CYS | 71.00000 4402.00| 29.00000 1798.00| 24.90000 1543.80
COHESIVE ENCASEMENT MATERIAL | | |
0019 205-02770 358.000 SYS | 2.35000 841.30| 2.26000 809.08| 2.25000 805.50
EROSION CONTROL BLANKET | | |
0020 205-03371 16.000 CYS | 43.00000 688.00| 30.60000 489.60| 26.40000 422.40
SEDIMENT, REMOVE | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/13/10
PAGE : 754 -11
TABULATION OF BIDS
CALL ORDER : 754 CONTRACT ID : SB -31224-A COUNTIES : KOSCIUSKO
LETTING DATE : 12/09/09 10:00 AM DISTRICT : FT. WAYNE DISTRICT
====================================================================================================================================
|( 7 ) 35-0918397 |( 8 ) 35-1185040 |( 9 ) 35-1065659
|RIETH RILEY CONSTRUCTION |NIBLOCK EXCAVATING INC |BROOKS CONSTRUCTION COMPANY I
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0021 205-06932 12.000 LFT | 47.00000 564.00| 45.00000 540.00| 12.00000 144.00
TEMPORARY CHECK DAM, STRAW BALES | | |
0022 205-06934 0.300 TON | 1229.17000 368.75| 1180.00000 354.00| 1500.00000 450.00
TEMPORARY MULCHING | | |
0023 205-06936 3.300 TON | 400.00000 1320.00| 115.00000 379.50| 100.00000 330.00
TEMPORARY SEDIMENT TRAP | | |
0024 205-06937 1146.000 LFT | 1.83000 2097.18| 1.76000 2016.96| 1.50000 1719.00
TEMPORARY SILT FENCE | | |
0025 205-09543 100.000 TON | 31.00000 3100.00| 30.00000 3000.00| 23.60000 2360.00
NO 2 STONE | | |
0026 207-08263 1032.000 SYS | 20.00000 20640.00| 17.10000 17647.20| 18.20000 18782.40
SUBGRADE TREATMENT, TYPE IA | | |
0027 207-08267 60.000 SYS | 30.00000 1800.00| 12.65000 759.00| 19.60000 1176.00
SUBGRADE TREATMENT, TYPE IIIA | | |
0028 211-02050 560.000 CYS | 13.00000 7280.00| 18.75000 10500.00| 33.00000 18480.00
B BORROW | | |
0029 211-09265 237.000 CYS | 63.00000 14931.00| 32.00000 7584.00| 63.00000 14931.00
STRUCTURE BACKFILL, TYPE 2 | | |
0030 211-09774 230.000 TON | 62.00000 14260.00| 75.00000 17250.00| 59.50000 13685.00
SHREDDED TIRE, MODIDIED | | |
0031 214-07202 2717.000 SYS | 2.00000 5434.00| 3.30000 8966.10| 2.60000 7064.20
GEOGRID, I | | |
0032 301-07448 220.000 TON | 18.00000 3960.00| 23.00000 5060.00| 25.40000 5588.00
COMPACTED AGGREGATE, NO. 53, BASE | | |
0033 303-01180 433.000 TON | 28.00000 12124.00| 23.00000 9959.00| 18.00000 7794.00
COMPACTED AGGREGATE, NO. 53 | | |
0034 306-08043 267.000 SYS | 17.00000 4539.00| 15.00000 4005.00| 20.00000 5340.00
MILLING, TRANSITION | | |
0035 402-07434 178.000 TON | 70.00000 12460.00| 95.75000 17043.50| 81.00000 14418.00
HMA SURFACE, TYPE C | | |
0036 402-07439 178.000 TON | 59.00000 10502.00| 82.80000 14738.40| 52.00000 9256.00
HMA INTERMEDIATE, TYPE C | | |
0037 402-07442 259.000 TON | 59.00000 15281.00| 81.25000 21043.75| 61.00000 15799.00
HMA BASE, TYPE C | | |
0038 406-05520 1.000 TON | 1.00000 1.00| 500.00000 500.00| 840.00000 840.00
ASPHALT FOR TACK COAT | | |
0039 601-01701 1.000 EACH | 1822.92000 1822.92| 1750.00000 1750.00| 1750.00000 1750.00
GUARDRAIL TERMINAL SYSTEM, W BEAM, | | |
CURVED, 2 | | |
0040 601-06854 2.000 EACH | 2916.67000 5833.34| 2800.00000 5600.00| 2800.00000 5600.00
GUARDRAIL, W-BEAM, NESTED | | |
0041 601-94689 3.000 EACH | 2578.13000 7734.39| 2475.00000 7425.00| 3720.00000 11160.00
GUARDRAIL END TREATMENT, OS | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/13/10
PAGE : 754 -12
TABULATION OF BIDS
CALL ORDER : 754 CONTRACT ID : SB -31224-A COUNTIES : KOSCIUSKO
LETTING DATE : 12/09/09 10:00 AM DISTRICT : FT. WAYNE DISTRICT
====================================================================================================================================
|( 7 ) 35-0918397 |( 8 ) 35-1185040 |( 9 ) 35-1065659
|RIETH RILEY CONSTRUCTION |NIBLOCK EXCAVATING INC |BROOKS CONSTRUCTION COMPANY I
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0042 601-99105 218.800 LFT | 18.48000 4043.42| 17.00000 3719.60| 17.00000 3719.60
GUARDRAIL, W BEAM, 6 FT. 3 IN. SPACING | | |
0043 611-08232 1.000 EACH | 291.67000 291.67| 280.00000 280.00| 140.00000 140.00
MAILBOX ASSEMBLY, SINGLE, RESET | | |
0044 615-06490 24.000 EACH | 135.42000 3250.08| 130.00000 3120.00| 130.00000 3120.00
RIGHT OF WAY MARKER | | |
0045 615-06505 2.000 EACH | 854.17000 1708.34| 820.00000 1640.00| 820.00000 1640.00
MONUMENT, B | | |
0046 616-02320 5035.000 SYS | 1.25000 6293.75| 2.65000 13342.75| 2.10000 10573.50
GEOTEXTILES | | |
0047 616-06405 91.000 TON | 52.00000 4732.00| 52.00000 4732.00| 35.10000 3194.10
RIPRAP, REVETMENT | | |
0048 621-01004 2.000 EACH | 494.79000 989.58| 475.00000 950.00| 375.00000 750.00
MOBILIZATION AND DEMOBILIZATION FOR | | |
SEEDING | | |
0049 621-06545 0.100 TON | 1770.80000 177.08| 1700.00000 170.00| 1200.00000 120.00
FERTILIZER | | |
0050 621-06553 22.000 LBS | 11.15000 245.30| 10.70000 235.40| 17.00000 374.00
SEED MIXTURE, R | | |
0051 621-06557 5.000 LBS | 57.29000 286.45| 55.00000 275.00| 60.00000 300.00
SEED MIXTURE, T | | |
0052 621-06565 0.100 TON | 1875.00000 187.50| 1800.00000 180.00| 6000.00000 600.00
MULCHING MATERIAL | | |
0053 621-06567 1.000 kGAL | 20.83000 20.83| 20.00000 20.00| 50.00000 50.00
WATER | | |
0054 621-06575 380.000 SYS | 8.83000 3355.40| 8.48000 3222.40| 11.00000 4180.00
SODDING, NURSERY | | |
0055 628-09401 5.000 MOS | 2000.00000 10000.00| 2200.00000 11000.00| 2200.00000 11000.00
FIELD OFFICE, A | | |
0056 714-26718 88.000 LFT | 780.00000 68640.00| 950.00000 83600.00| 890.00000 78320.00
CULVERT, PRECAST, REINFORCED CONCRETE | | |
BOX, 10' X 6' | | |
0057 715-02628 1.000 EACH | 900.00000 900.00| 945.00000 945.00| 640.00000 640.00
SAFETY METAL END SECTION, 6:1, 15 IN. | | |
0058 715-05169 45.000 LFT | 35.46000 1595.70| 39.70000 1786.50| 35.00000 1575.00
PIPE, TYPE 3, CIRCULAR, 15 IN. | | |
0059 715-46005 1.000 EACH | 500.00000 500.00| 455.00000 455.00| 285.00000 285.00
PIPE END SECTION, 15 IN. | | |
0060 801-04308 2.000 EACH | 96.88000 193.76| 93.00000 186.00| 93.00000 186.00
ROAD CLOSURE SIGN ASSEMBLY | | |
0061 801-06625 34.000 EACH | 51.04000 1735.36| 49.00000 1666.00| 49.00000 1666.00
DETOUR ROUTE MARKER ASSEMBLY | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/13/10
PAGE : 754 -13
TABULATION OF BIDS
CALL ORDER : 754 CONTRACT ID : SB -31224-A COUNTIES : KOSCIUSKO
LETTING DATE : 12/09/09 10:00 AM DISTRICT : FT. WAYNE DISTRICT
====================================================================================================================================
|( 7 ) 35-0918397 |( 8 ) 35-1185040 |( 9 ) 35-1065659
|RIETH RILEY CONSTRUCTION |NIBLOCK EXCAVATING INC |BROOKS CONSTRUCTION COMPANY I
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0062 801-06640 21.000 EACH | 62.50000 1312.50| 60.00000 1260.00| 60.00000 1260.00
CONSTRUCTION SIGN, A | | |
0063 801-06775 LUMP | 4000.00000 4000.00| 16000.00000 16000.00| 9700.00000 9700.00
MAINTAINING TRAFFIC | | |
0064 801-07118 48.000 LFT | 8.33000 399.84| 8.00000 384.00| 8.00000 384.00
BARRICADE, III-A | | |
0065 801-07119 64.000 LFT | 8.33000 533.12| 8.00000 512.00| 8.00000 512.00
BARRICADE, III-B | | |
0066 808-06703 1025.000 LFT | 0.63000 645.75| 1.50000 1537.50| 1.50000 1537.50
LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | |
0067 808-75240 128.000 LFT | 0.63000 80.64| 1.50000 192.00| 1.50000 192.00
LINE, THERMOPLASTIC, BROKEN, YELLOW, 4 | | |
IN. | | |
SECTION TOTALS | $ 394,660.95| $ 397,350.00| $ 399,640.25
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
CONTRACT TOTALS | $ 394,660.95| $ 397,350.00| $ 399,640.25
====================================================================================================================================
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/13/10
PAGE : 754 -14
TABULATION OF BIDS
CALL ORDER : 754 CONTRACT ID : SB -31224-A COUNTIES : KOSCIUSKO
LETTING DATE : 12/09/09 10:00 AM DISTRICT : FT. WAYNE DISTRICT
====================================================================================================================================
|( 10 ) 38-1625197 |( 11 ) 35-1817574 |( 12 ) 35-1636776
|SELGE CONSTRUCTION CO INC |YARDBERRY LANDSCAPE |LINKEL COMPANY
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001 SMALL STRUCTURE REPLACEMENT
| | |
0001 105-06845 LUMP | 12500.00000 12500.00| 6000.00000 6000.00| 50000.00000 50000.00
CONSTRUCTION ENGINEERING | | |
0002 105-08520 1.000 EACH | 150.00000 150.00| 300.00000 300.00| 200.00000 200.00
CELLULAR TELEPHONE/RADIO | | |
0003 105-08521 5.000 MOS | 75.00000 375.00| 150.00000 750.00| 200.00000 1000.00
CELLULAR TELEPHONE/RADIO SERVICE | | |
0004 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
LIQUIDATED DAMAGES | | |
0005 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
CONTRACT LIENS | | |
0006 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | |
CONTROL DEVICES | | |
0007 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
QUALITY ADJUSTMENTS, FAILED MATERIALS | | |
0008 109-09489 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
PAYMENT ADJUSTMENT, PG ASPHALT BINDER | | |
0009 110-01001 LUMP | 31750.00000 31750.00| 26775.00000 26775.00| 20000.00000 20000.00
MOBILIZATION AND DEMOBILIZATION | | |
0010 201-52370 LUMP | 25400.00000 25400.00| 30000.00000 30000.00| 20000.00000 20000.00
CLEARING RIGHT OF WAY | | |
0011 202-01000 LUMP | 5000.00000 5000.00| 13000.00000 13000.00| 20000.00000 20000.00
STRUCTURES AND OBSTRUCTIONS, REMOVE | | |
0012 202-51330 LUMP | 30500.00000 30500.00| 13000.00000 13000.00| 20000.00000 20000.00
PRESENT STRUCTURE, REMOVE | | |
0013 202-96430 LUMP | 2500.00000 2500.00| 1500.00000 1500.00| 20000.00000 20000.00
FENCE AND POSTS, REMOVE | | |
0014 203-02000 109.000 CYS | 100.00000 10900.00| 35.00000 3815.00| 20.00000 2180.00
EXCAVATION, COMMON | | |
0015 203-02070 269.000 CYS | 33.80000 9092.20| 30.00000 8070.00| 20.00000 5380.00
BORROW | | |
0016 203-02100 2212.000 CYS | 20.00000 44240.00| 25.00000 55300.00| 25.00000 55300.00
EXCAVATION, PEAT | | |
0017 203-09753 1104.000 TON | 21.30000 23515.20| 30.00000 33120.00| 20.00000 22080.00
GRANULAR SOILS | | |
0018 203-09754 62.000 CYS | 50.00000 3100.00| 300.00000 18600.00| 100.00000 6200.00
COHESIVE ENCASEMENT MATERIAL | | |
0019 205-02770 358.000 SYS | 2.26000 809.08| 4.00000 1432.00| 3.00000 1074.00
EROSION CONTROL BLANKET | | |
0020 205-03371 16.000 CYS | 40.00000 640.00| 70.00000 1120.00| 30.00000 480.00
SEDIMENT, REMOVE | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/13/10
PAGE : 754 -15
TABULATION OF BIDS
CALL ORDER : 754 CONTRACT ID : SB -31224-A COUNTIES : KOSCIUSKO
LETTING DATE : 12/09/09 10:00 AM DISTRICT : FT. WAYNE DISTRICT
====================================================================================================================================
|( 10 ) 38-1625197 |( 11 ) 35-1817574 |( 12 ) 35-1636776
|SELGE CONSTRUCTION CO INC |YARDBERRY LANDSCAPE |LINKEL COMPANY
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0021 205-06932 12.000 LFT | 45.00000 540.00| 100.00000 1200.00| 10.00000 120.00
TEMPORARY CHECK DAM, STRAW BALES | | |
0022 205-06934 0.300 TON | 1180.00000 354.00| 550.00000 165.00| 500.00000 150.00
TEMPORARY MULCHING | | |
0023 205-06936 3.300 TON | 130.00000 429.00| 150.00000 495.00| 100.00000 330.00
TEMPORARY SEDIMENT TRAP | | |
0024 205-06937 1146.000 LFT | 1.76000 2016.96| 2.75000 3151.50| 3.00000 3438.00
TEMPORARY SILT FENCE | | |
0025 205-09543 100.000 TON | 41.50000 4150.00| 28.00000 2800.00| 45.00000 4500.00
NO 2 STONE | | |
0026 207-08263 1032.000 SYS | 12.85000 13261.20| 25.00000 25800.00| 10.00000 10320.00
SUBGRADE TREATMENT, TYPE IA | | |
0027 207-08267 60.000 SYS | 24.00000 1440.00| 75.00000 4500.00| 12.00000 720.00
SUBGRADE TREATMENT, TYPE IIIA | | |
0028 211-02050 560.000 CYS | 24.50000 13720.00| 25.00000 14000.00| 30.00000 16800.00
B BORROW | | |
0029 211-09265 237.000 CYS | 46.85000 11103.45| 35.00000 8295.00| 30.00000 7110.00
STRUCTURE BACKFILL, TYPE 2 | | |
0030 211-09774 230.000 TON | 76.75000 17652.50| 186.00000 42780.00| 20.00000 4600.00
SHREDDED TIRE, MODIDIED | | |
0031 214-07202 2717.000 SYS | 2.55000 6928.35| 4.00000 10868.00| 4.00000 10868.00
GEOGRID, I | | |
0032 301-07448 220.000 TON | 21.75000 4785.00| 27.00000 5940.00| 40.00000 8800.00
COMPACTED AGGREGATE, NO. 53, BASE | | |
0033 303-01180 433.000 TON | 21.75000 9417.75| 27.00000 11691.00| 40.00000 17320.00
COMPACTED AGGREGATE, NO. 53 | | |
0034 306-08043 267.000 SYS | 11.00000 2937.00| 16.00000 4272.00| 20.00000 5340.00
MILLING, TRANSITION | | |
0035 402-07434 178.000 TON | 70.00000 12460.00| 91.00000 16198.00| 100.00000 17800.00
HMA SURFACE, TYPE C | | |
0036 402-07439 178.000 TON | 59.00000 10502.00| 60.00000 10680.00| 95.00000 16910.00
HMA INTERMEDIATE, TYPE C | | |
0037 402-07442 259.000 TON | 59.00000 15281.00| 67.00000 17353.00| 95.00000 24605.00
HMA BASE, TYPE C | | |
0038 406-05520 1.000 TON | 1.00000 1.00| 950.00000 950.00| 2500.00000 2500.00
ASPHALT FOR TACK COAT | | |
0039 601-01701 1.000 EACH | 1750.00000 1750.00| 2447.50000 2447.50| 2500.00000 2500.00
GUARDRAIL TERMINAL SYSTEM, W BEAM, | | |
CURVED, 2 | | |
0040 601-06854 2.000 EACH | 2800.00000 5600.00| 4500.00000 9000.00| 3500.00000 7000.00
GUARDRAIL, W-BEAM, NESTED | | |
0041 601-94689 3.000 EACH | 2475.00000 7425.00| 2634.50000 7903.50| 4000.00000 12000.00
GUARDRAIL END TREATMENT, OS | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/13/10
PAGE : 754 -16
TABULATION OF BIDS
CALL ORDER : 754 CONTRACT ID : SB -31224-A COUNTIES : KOSCIUSKO
LETTING DATE : 12/09/09 10:00 AM DISTRICT : FT. WAYNE DISTRICT
====================================================================================================================================
|( 10 ) 38-1625197 |( 11 ) 35-1817574 |( 12 ) 35-1636776
|SELGE CONSTRUCTION CO INC |YARDBERRY LANDSCAPE |LINKEL COMPANY
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0042 601-99105 218.800 LFT | 17.00000 3719.60| 19.00000 4157.20| 30.00000 6564.00
GUARDRAIL, W BEAM, 6 FT. 3 IN. SPACING | | |
0043 611-08232 1.000 EACH | 280.00000 280.00| 225.00000 225.00| 350.00000 350.00
MAILBOX ASSEMBLY, SINGLE, RESET | | |
0044 615-06490 24.000 EACH | 130.00000 3120.00| 150.00000 3600.00| 200.00000 4800.00
RIGHT OF WAY MARKER | | |
0045 615-06505 2.000 EACH | 820.00000 1640.00| 450.00000 900.00| 1000.00000 2000.00
MONUMENT, B | | |
0046 616-02320 5035.000 SYS | 1.80000 9063.00| 4.00000 20140.00| 3.00000 15105.00
GEOTEXTILES | | |
0047 616-06405 91.000 TON | 45.15000 4108.65| 55.00000 5005.00| 40.00000 3640.00
RIPRAP, REVETMENT | | |
0048 621-01004 2.000 EACH | 475.00000 950.00| 700.00000 1400.00| 2500.00000 5000.00
MOBILIZATION AND DEMOBILIZATION FOR | | |
SEEDING | | |
0049 621-06545 0.100 TON | 1700.00000 170.00| 1000.00000 100.00| 1000.00000 100.00
FERTILIZER | | |
0050 621-06553 22.000 LBS | 10.75000 236.50| 6.00000 132.00| 14.00000 308.00
SEED MIXTURE, R | | |
0051 621-06557 5.000 LBS | 55.00000 275.00| 10.00000 50.00| 20.00000 100.00
SEED MIXTURE, T | | |
0052 621-06565 0.100 TON | 1800.00000 180.00| 550.00000 55.00| 1000.00000 100.00
MULCHING MATERIAL | | |
0053 621-06567 1.000 kGAL | 20.00000 20.00| 100.00000 100.00| 1000.00000 1000.00
WATER | | |
0054 621-06575 380.000 SYS | 8.48000 3222.40| 9.00000 3420.00| 5.00000 1900.00
SODDING, NURSERY | | |
0055 628-09401 5.000 MOS | 2175.00000 10875.00| 2300.00000 11500.00| 1500.00000 7500.00
FIELD OFFICE, A | | |
0056 714-26718 88.000 LFT | 900.00000 79200.00| 885.00000 77880.00| 900.00000 79200.00
CULVERT, PRECAST, REINFORCED CONCRETE | | |
BOX, 10' X 6' | | |
0057 715-02628 1.000 EACH | 650.00000 650.00| 1200.00000 1200.00| 1000.00000 1000.00
SAFETY METAL END SECTION, 6:1, 15 IN. | | |
0058 715-05169 45.000 LFT | 58.75000 2643.75| 70.00000 3150.00| 50.00000 2250.00
PIPE, TYPE 3, CIRCULAR, 15 IN. | | |
0059 715-46005 1.000 EACH | 300.00000 300.00| 750.00000 750.00| 1000.00000 1000.00
PIPE END SECTION, 15 IN. | | |
0060 801-04308 2.000 EACH | 93.00000 186.00| 365.00000 730.00| 500.00000 1000.00
ROAD CLOSURE SIGN ASSEMBLY | | |
0061 801-06625 34.000 EACH | 49.00000 1666.00| 110.00000 3740.00| 100.00000 3400.00
DETOUR ROUTE MARKER ASSEMBLY | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/13/10
PAGE : 754 -17
TABULATION OF BIDS
CALL ORDER : 754 CONTRACT ID : SB -31224-A COUNTIES : KOSCIUSKO
LETTING DATE : 12/09/09 10:00 AM DISTRICT : FT. WAYNE DISTRICT
====================================================================================================================================
|( 10 ) 38-1625197 |( 11 ) 35-1817574 |( 12 ) 35-1636776
|SELGE CONSTRUCTION CO INC |YARDBERRY LANDSCAPE |LINKEL COMPANY
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0062 801-06640 21.000 EACH | 60.00000 1260.00| 120.00000 2520.00| 200.00000 4200.00
CONSTRUCTION SIGN, A | | |
0063 801-06775 LUMP | 2500.00000 2500.00| 5500.00000 5500.00| 25000.00000 25000.00
MAINTAINING TRAFFIC | | |
0064 801-07118 48.000 LFT | 8.00000 384.00| 12.00000 576.00| 20.00000 960.00
BARRICADE, III-A | | |
0065 801-07119 64.000 LFT | 8.00000 512.00| 12.00000 768.00| 25.00000 1600.00
BARRICADE, III-B | | |
0066 808-06703 1025.000 LFT | 1.50000 1537.50| 1.00000 1025.00| 3.00000 3075.00
LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | |
0067 808-75240 128.000 LFT | 1.50000 192.00| 1.00000 128.00| 3.00000 384.00
LINE, THERMOPLASTIC, BROKEN, YELLOW, 4 | | |
IN. | | |
SECTION TOTALS | $ 471,122.09| $ 562,027.70| $ 589,166.00
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
CONTRACT TOTALS | $ 471,122.09| $ 562,027.70| $ 589,166.00
====================================================================================================================================
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/13/10
PAGE : 766 -1
VENDOR RANKING
CALL ORDER : 766 CONTRACT ID : SB -32816-A COUNTIES : RIPLEY
LETTING DATE : 12/09/09 10:00 AM DISTRICT : SEYMOUR DISTRICT
DESCRIPTION : DESIGN BUILD, BRIDGE DECK REPLACEMENT COMPLETION DATE : 09/17/10
LOCATION : ON SR 48 OVER LAUGHERY CREEK, 1.70 PROJECT(S) : 0901757
MILES EAST OF SR 229
-------------------------------------------------------------------------------------------------------------------------------
TOTAL % OVER
RANK VENDOR NO./NAME BID LOW BID
-------------------------------------------------------------------------------------------------------------------------------
1 35-1310611 DUNCAN ROBERTSON INC $ 457,389.10 100.0000%
2 90-0177865 HIS CONSTRUCTORS LLC $ 574,300.00 125.5605%
3 35-1549010 MCALISTER EXCAVATING CO INC $ 579,305.00 126.6547%
4 35-1357381 DAVE OMARA CONTRACTOR INC $ 645,405.00 141.1063%
5 35-1618530 AMERICAN CONTRACTING & SERVICES $ 649,705.00 142.0465%
6 35-1385672 FORCE CONSTRUCTION CO INC $ 690,010.00 150.8584%
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/13/10
PAGE : 766 -2
TABULATION OF BIDS
CALL ORDER : 766 CONTRACT ID : SB -32816-A COUNTIES : RIPLEY
LETTING DATE : 12/09/09 10:00 AM DISTRICT : SEYMOUR DISTRICT
====================================================================================================================================
|( 1 ) 35-1310611 |( 2 ) 90-0177865 |( 3 ) 35-1549010
|DUNCAN ROBERTSON INC |HIS CONSTRUCTORS LLC |MCALISTER EXCAVATING CO INC
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001 DESIN BUILD, BRIDGE DECK REPLACEMENT
| | |
0001 104-05404 LUMP | 443984.10000 443984.10| 541875.00000 541875.00| 563500.00000 563500.00
DESIGN/BUILD | | |
0002 105-08520 2.000 EACH | 200.00000 400.00| 210.00000 420.00| 150.00000 300.00
CELLULAR TELEPHONE/RADIO | | |
0003 105-08521 20.000 MOS | 65.00000 1300.00| 100.00000 2000.00| 100.00000 2000.00
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 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | |
CONTROL DEVICES | | |
0008 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
QUALITY ADJUSTMENTS, FAILED MATERIALS | | |
0009 628-09402 10.000 MOS | 1060.00000 10600.00| 2700.00000 27000.00| 1200.00000 12000.00
FIELD OFFICE, B | | |
0010 628-09407 10.000 MOS | 110.00000 1100.00| 300.00000 3000.00| 150.00000 1500.00
FIELD OFFICE COMPUTER SYSTEM, | | |
ADDITIONAL , 1 EACH | | |
SECTION TOTALS | $ 457,389.10| $ 574,300.00| $ 579,305.00
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
CONTRACT TOTALS | $ 457,389.10| $ 574,300.00| $ 579,305.00
====================================================================================================================================
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/13/10
PAGE : 766 -3
TABULATION OF BIDS
CALL ORDER : 766 CONTRACT ID : SB -32816-A COUNTIES : RIPLEY
LETTING DATE : 12/09/09 10:00 AM DISTRICT : SEYMOUR DISTRICT
====================================================================================================================================
|( 4 ) 35-1357381 |( 5 ) 35-1618530 |( 6 ) 35-1385672
|DAVE OMARA CONTRACTOR INC |AMERICAN CONTRACTING & SERVI |FORCE CONSTRUCTION CO INC
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001 DESIN BUILD, BRIDGE DECK REPLACEMENT
| | |
0001 104-05404 LUMP | 620100.00000 620100.00| 614000.00000 614000.00| 669561.00000 669561.00
DESIGN/BUILD | | |
0002 105-08520 2.000 EACH | 450.00000 900.00| 350.00000 700.00| 177.00000 354.00
CELLULAR TELEPHONE/RADIO | | |
0003 105-08521 20.000 MOS | 170.00000 3400.00| 75.00000 1500.00| 118.00000 2360.00
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 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | |
CONTROL DEVICES | | |
0008 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
QUALITY ADJUSTMENTS, FAILED MATERIALS | | |
0009 628-09402 10.000 MOS | 1750.00000 17500.00| 3000.00000 30000.00| 1595.00000 15950.00
FIELD OFFICE, B | | |
0010 628-09407 10.000 MOS | 350.00000 3500.00| 350.00000 3500.00| 178.00000 1780.00
FIELD OFFICE COMPUTER SYSTEM, | | |
ADDITIONAL , 1 EACH | | |
SECTION TOTALS | $ 645,405.00| $ 649,705.00| $ 690,010.00
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
CONTRACT TOTALS | $ 645,405.00| $ 649,705.00| $ 690,010.00
====================================================================================================================================
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/13/10
PAGE : 772 -1
VENDOR RANKING
CALL ORDER : 772 CONTRACT ID : ST -32466-A COUNTIES : LAKE
LETTING DATE : 12/09/09 10:00 AM DISTRICT : LAPORTE DISTRICT
DESCRIPTION : TRAFFIC SIGNAL MODERNIZATION COMPLETION DATE : 05/31/10
LOCATION : ON SR 51 AT 10TH STREET PROJECT(S) : 0901242
-------------------------------------------------------------------------------------------------------------------------------
TOTAL % OVER
RANK VENDOR NO./NAME BID LOW BID
-------------------------------------------------------------------------------------------------------------------------------
1 62-1339540 HAWK ENTERPRISES INC $ 80,714.00 100.0000%
2 35-1657131 MICHIANA CONTRACTING INC $ 82,971.80 102.7973%
3 35-1262778 MIDWESTERN ELECTRIC $ 93,321.20 115.6196%
4 74-2851603 QUANTA SERVICES INC $ 110,491.50 136.8926%
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/13/10
PAGE : 772 -2
TABULATION OF BIDS
CALL ORDER : 772 CONTRACT ID : ST -32466-A COUNTIES : LAKE
LETTING DATE : 12/09/09 10:00 AM DISTRICT : LAPORTE DISTRICT
====================================================================================================================================
|( 1 ) 62-1339540 |( 2 ) 35-1657131 |( 3 ) 35-1262778
|HAWK ENTERPRISES INC |MICHIANA CONTRACTING INC |MIDWESTERN ELECTRIC
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001 TRAFFIC SIGNAL MODERNIZATION
| | |
0001 105-08520 1.000 EACH | 210.00000 210.00| 85.00000 85.00| 125.00000 125.00
CELLULAR TELEPHONE/RADIO | | |
0002 105-08521 7.000 MOS | 200.00000 1400.00| 30.00000 210.00| 75.00000 525.00
CELLULAR TELEPHONE/RADIO SERVICE | | |
0003 105-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
CELLULAR TELEPHONE/RADIO, ADDITIONAL | | |
MINUTES | | |
0004 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
LIQUIDATED DAMAGES | | |
0005 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
CONTRACT LIENS | | |
0006 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | |
CONTROL DEVICES | | |
0007 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
QUALITY ADJUSTMENTS, FAILED MATERIALS | | |
0008 110-01001 LUMP | 1200.00000 1200.00| 4100.00000 4100.00| 3890.00000 3890.00
MOBILIZATION AND DEMOBILIZATION | | |
0009 604-91531 5.000 SYS | 120.00000 600.00| 100.00000 500.00| 125.00000 625.00
SIDEWALK, CONCRETE, 4 IN. | | |
0010 605-52807 5.000 LFT | 145.00000 725.00| 100.00000 500.00| 300.00000 1500.00
CURB AND GUTTER, COMBINED | | |
0011 628-09408 7.000 MOS | 245.00000 1715.00| 120.00000 840.00| 380.00000 2660.00
MOBILE LAPTOP COMPUTER SYSTEM , 1 EACH | | |
0012 628-09409 7.000 MOS | 200.00000 1400.00| 60.00000 420.00| 80.00000 560.00
MOBILE INTERNET SERVICE , 1 EACH | | |
0013 801-06640 14.000 EACH | 93.00000 1302.00| 100.00000 1400.00| 88.00000 1232.00
CONSTRUCTION SIGN, A | | |
0014 801-06775 LUMP | 2200.00000 2200.00| 150.00000 150.00| 2626.00000 2626.00
MAINTAINING TRAFFIC | | |
0015 805-01816 2.000 EACH | 800.00000 1600.00| 1030.00000 2060.00| 985.00000 1970.00
SIGNAL SUPPORT FOUNDATION, 3 FT. X 3 FT | | |
X 8FT. | | |
0016 805-01842 4.000 EACH | 700.00000 2800.00| 955.00000 3820.00| 760.00000 3040.00
HANDHOLE, SIGNAL | | |
0017 805-01844 500.000 LFT | 12.00000 6000.00| 18.15000 9075.00| 17.60000 8800.00
CONDUIT, STEEL, GALVANIZED, 2 IN., | | |
UNDERGROUND | | |
0018 805-05698 2.000 EACH | 750.00000 1500.00| 940.00000 1880.00| 925.00000 1850.00
SIGNAL SUPPORT FOUNDATION, 2 FT. 6 IN. | | |
X 2FT. 6 IN. X 7 FT. | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/13/10
PAGE : 772 -3
TABULATION OF BIDS
CALL ORDER : 772 CONTRACT ID : ST -32466-A COUNTIES : LAKE
LETTING DATE : 12/09/09 10:00 AM DISTRICT : LAPORTE DISTRICT
====================================================================================================================================
|( 1 ) 62-1339540 |( 2 ) 35-1657131 |( 3 ) 35-1262778
|HAWK ENTERPRISES INC |MICHIANA CONTRACTING INC |MIDWESTERN ELECTRIC
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0019 805-78100 1.000 EACH | 8465.00000 8465.00| 9200.00000 9200.00| 10750.00000 10750.00
CONTROLLER AND CABINET, MENU DRIVEN, 8 | | |
PHASE | | |
0020 805-78205 7.000 EACH | 800.00000 5600.00| 680.00000 4760.00| 765.00000 5355.00
TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN. RED | | |
AMBER, GREEN | | |
0021 805-78230 1.000 EACH | 1120.00000 1120.00| 1130.00000 1130.00| 1070.00000 1070.00
TRAFFIC SIGNAL HEAD, 5 FACE, 12 IN. RED | | |
AMBER, GREEN, AMBER ARROW, GREEN ARROW | | |
0022 805-78445 1.000 EACH | 500.00000 500.00| 685.00000 685.00| 540.00000 540.00
SIGNAL SERVICE | | |
0023 805-78467 70.000 LFT | 3.00000 210.00| 2.00000 140.00| 2.40000 168.00
SIGNAL CABLE, 3C 8GA. | | |
0024 805-78470 3400.000 LFT | 0.40000 1360.00| 0.15000 510.00| 0.45000 1530.00
SIGNAL CABLE, ROADWAY LOOP, 1C 14GA. | | |
0025 805-78485 300.000 LFT | 1.00000 300.00| 1.40000 420.00| 1.40000 420.00
SIGNAL CABLE, 5C 14GA. | | |
0026 805-78490 500.000 LFT | 2.00000 1000.00| 1.60000 800.00| 1.80000 900.00
SIGNAL CABLE, 7C 14GA. | | |
0027 805-78510 1200.000 LFT | 1.00000 1200.00| 1.20000 1440.00| 1.09000 1308.00
SIGNAL CABLE, 2C 16GA., SHIELDED | | |
0028 805-78785 6.000 EACH | 510.00000 3060.00| 600.00000 3600.00| 580.00000 3480.00
SIGNAL DETECTOR HOUSING | | |
0029 805-78795 930.000 LFT | 8.00000 7440.00| 8.75000 8137.50| 9.89000 9197.70
SAW CUT FOR ROADWAY LOOP AND SEALER | | |
0030 805-78925 1.000 EACH | 745.00000 745.00| 880.00000 880.00| 845.00000 845.00
CONTROLLER CABINET FOUNDATION, P1 | | |
0032 805-90458 8.000 EACH | 85.00000 680.00| 85.00000 680.00| 91.00000 728.00
SIGNAL HEAD BACK PLATES FOR 3-SECTION | | |
12 IN. | | |
0033 805-92504 8.000 EACH | 225.00000 1800.00| 210.00000 1680.00| 285.00000 2280.00
LOOP DETECTOR DELAY AMPLIFIER, 2 CHANNE | | |
0034 805-97042 1.000 EACH | 600.00000 600.00| 625.00000 625.00| 793.00000 793.00
SIGNAL POLE, WOOD, 5, 35 FT. | | |
0035 808-05866 4.000 SYS | 20.00000 80.00| 48.00000 192.00| 42.00000 168.00
PAVEMENT MESSAGE MARKING, REMOVE | | |
0036 808-06703 290.000 LFT | 0.50000 145.00| 1.00000 290.00| 0.79000 229.10
LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | |
0037 808-06716 400.000 LFT | 0.45000 180.00| 0.60000 240.00| 0.52000 208.00
LINE, REMOVE | | |
0038 808-75245 200.000 LFT | 1.00000 200.00| 1.00000 200.00| 0.79000 158.00
LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | |
IN. | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/13/10
PAGE : 772 -4
TABULATION OF BIDS
CALL ORDER : 772 CONTRACT ID : ST -32466-A COUNTIES : LAKE
LETTING DATE : 12/09/09 10:00 AM DISTRICT : LAPORTE DISTRICT
====================================================================================================================================
|( 1 ) 62-1339540 |( 2 ) 35-1657131 |( 3 ) 35-1262778
|HAWK ENTERPRISES INC |MICHIANA CONTRACTING INC |MIDWESTERN ELECTRIC
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0039 808-75297 80.000 LFT | 3.50000 280.00| 4.80000 384.00| 4.20000 336.00
TRANSVERSE MARKINGS, THERMOPLASTIC, | | |
STOP LINE, 24 IN. | | |
0040 808-75320 4.000 EACH | 55.00000 220.00| 90.00000 360.00| 79.00000 316.00
PAVEMENT MESSAGE MARKINGS, | | |
THERMOPLASTIC, LANE INDICATION ARROW | | |
0041 808-75325 1.000 EACH | 65.00000 65.00| 132.00000 132.00| 116.00000 116.00
PAVEMENT MESSAGE MARKINGS, | | |
THERMOPLASTIC, WORD (ONLY) | | |
0042 801-03290 2.000 EACH | 132.00000 264.00| 145.00000 290.00| 130.00000 260.00
CONSTRUCTION SIGN, C | | |
0043 105-06845 LUMP | 900.00000 900.00| 1100.00000 1100.00| 2875.00000 2875.00
CONSTRUCTION ENGINEERING | | |
0044 805-02037 1.000 EACH | 3000.00000 3000.00| 2525.00000 2525.00| 2340.00000 2340.00
SIGNAL CANTILEVER STRUCTURE, 20 FT. ARM | | |
0045 805-02069 1.000 EACH | 3100.00000 3100.00| 2650.00000 2650.00| 2415.00000 2415.00
SIGNAL CANTILEVER STRUCTURE, 25 FT. ARM | | |
0046 805-02073 2.000 EACH | 3400.00000 6800.00| 2870.00000 5740.00| 2725.00000 5450.00
SIGNAL CANTILEVER STRUCTURE, 35 FT. ARM | | |
0047 202-74045 2.000 EACH | 30.00000 60.00| 28.00000 56.00| 70.00000 140.00
SIGN AND SUPPORTS, CHANNEL POSTS, REMOV | | |
0048 801-09133 2.000 EACH | 2765.00000 5530.00| 2160.00000 4320.00| 1910.00000 3820.00
TEMPORARY CHANGEABLE MESSAGE SIGN | | |
0049 802-76045 52.000 SFT | 14.00000 728.00| 28.65000 1489.80| 15.70000 816.40
SIGN, SHEET, ENCAPSULATED LENS WITH | | |
LEGEND, 0.125 IN. THICKNESS | | |
0050 802-05701 40.000 LFT | 14.00000 560.00| 10.25000 410.00| 17.80000 712.00
SIGN POST, SQUARE, 1, REINFORCED ANCHOR | | |
BASE | | |
0051 202-04089 2.000 EACH | 25.00000 50.00| 75.00000 150.00| 60.00000 120.00
SIGN, SHEET, REMOVE | | |
0052 802-76025 50.000 SFT | 13.00000 650.00| 9.25000 462.50| 15.20000 760.00
SIGN, SHEET, ENCAPSULATED LENS WITH | | |
LEGEND, 0.080 IN. THICKNESS | | |
0053 802-07060 1.000 EACH | 165.00000 165.00| 48.00000 48.00| 109.00000 109.00
SIGN, SHEET, RELOCATE | | |
0054 203-02131 10.000 CYS | 100.00000 1000.00| 220.00000 2200.00| 320.00000 3200.00
EXPLORATORY EXCAVATION | | |
SECTION TOTALS | $ 80,714.00| $ 82,971.80| $ 93,321.20
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
CONTRACT TOTALS | $ 80,714.00| $ 82,971.80| $ 93,321.20
====================================================================================================================================
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/13/10
PAGE : 772 -5
TABULATION OF BIDS
CALL ORDER : 772 CONTRACT ID : ST -32466-A COUNTIES : LAKE
LETTING DATE : 12/09/09 10:00 AM DISTRICT : LAPORTE DISTRICT
====================================================================================================================================
|( 4 ) 74-2851603 |( ) |( )
|QUANTA SERVICES INC | |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001 TRAFFIC SIGNAL MODERNIZATION
| | |
0001 105-08520 1.000 EACH | 100.00000 100.00| |
CELLULAR TELEPHONE/RADIO | | |
0002 105-08521 7.000 MOS | 50.00000 350.00| |
CELLULAR TELEPHONE/RADIO SERVICE | | |
0003 105-08524 1.000 DOL | 1.00000 1.00| |
CELLULAR TELEPHONE/RADIO, ADDITIONAL | | |
MINUTES | | |
0004 109-08359 1.000 DOL | 1.00000 1.00| |
LIQUIDATED DAMAGES | | |
0005 109-08360 1.000 DOL | 1.00000 1.00| |
CONTRACT LIENS | | |
0006 109-08443 1.000 DOL | 1.00000 1.00| |
QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | |
CONTROL DEVICES | | |
0007 109-08444 1.000 DOL | 1.00000 1.00| |
QUALITY ADJUSTMENTS, FAILED MATERIALS | | |
0008 110-01001 LUMP | 10000.00000 10000.00| |
MOBILIZATION AND DEMOBILIZATION | | |
0009 604-91531 5.000 SYS | 50.00000 250.00| |
SIDEWALK, CONCRETE, 4 IN. | | |
0010 605-52807 5.000 LFT | 25.00000 125.00| |
CURB AND GUTTER, COMBINED | | |
0011 628-09408 7.000 MOS | 300.00000 2100.00| |
MOBILE LAPTOP COMPUTER SYSTEM , 1 EACH | | |
0012 628-09409 7.000 MOS | 100.00000 700.00| |
MOBILE INTERNET SERVICE , 1 EACH | | |
0013 801-06640 14.000 EACH | 83.00000 1162.00| |
CONSTRUCTION SIGN, A | | |
0014 801-06775 LUMP | 3000.00000 3000.00| |
MAINTAINING TRAFFIC | | |
0015 805-01816 2.000 EACH | 1300.00000 2600.00| |
SIGNAL SUPPORT FOUNDATION, 3 FT. X 3 FT | | |
X 8FT. | | |
0016 805-01842 4.000 EACH | 1100.00000 4400.00| |
HANDHOLE, SIGNAL | | |
0017 805-01844 500.000 LFT | 21.00000 10500.00| |
CONDUIT, STEEL, GALVANIZED, 2 IN., | | |
UNDERGROUND | | |
0018 805-05698 2.000 EACH | 1000.00000 2000.00| |
SIGNAL SUPPORT FOUNDATION, 2 FT. 6 IN. | | |
X 2FT. 6 IN. X 7 FT. | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/13/10
PAGE : 772 -6
TABULATION OF BIDS
CALL ORDER : 772 CONTRACT ID : ST -32466-A COUNTIES : LAKE
LETTING DATE : 12/09/09 10:00 AM DISTRICT : LAPORTE DISTRICT
====================================================================================================================================
|( 4 ) 74-2851603 |( ) |( )
|QUANTA SERVICES INC | |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0019 805-78100 1.000 EACH | 6000.00000 6000.00| |
CONTROLLER AND CABINET, MENU DRIVEN, 8 | | |
PHASE | | |
0020 805-78205 7.000 EACH | 900.00000 6300.00| |
TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN. RED | | |
AMBER, GREEN | | |
0021 805-78230 1.000 EACH | 1300.00000 1300.00| |
TRAFFIC SIGNAL HEAD, 5 FACE, 12 IN. RED | | |
AMBER, GREEN, AMBER ARROW, GREEN ARROW | | |
0022 805-78445 1.000 EACH | 1000.00000 1000.00| |
SIGNAL SERVICE | | |
0023 805-78467 70.000 LFT | 3.60000 252.00| |
SIGNAL CABLE, 3C 8GA. | | |
0024 805-78470 3400.000 LFT | 0.20000 680.00| |
SIGNAL CABLE, ROADWAY LOOP, 1C 14GA. | | |
0025 805-78485 300.000 LFT | 2.70000 810.00| |
SIGNAL CABLE, 5C 14GA. | | |
0026 805-78490 500.000 LFT | 3.00000 1500.00| |
SIGNAL CABLE, 7C 14GA. | | |
0027 805-78510 1200.000 LFT | 2.45000 2940.00| |
SIGNAL CABLE, 2C 16GA., SHIELDED | | |
0028 805-78785 6.000 EACH | 830.00000 4980.00| |
SIGNAL DETECTOR HOUSING | | |
0029 805-78795 930.000 LFT | 12.00000 11160.00| |
SAW CUT FOR ROADWAY LOOP AND SEALER | | |
0030 805-78925 1.000 EACH | 1200.00000 1200.00| |
CONTROLLER CABINET FOUNDATION, P1 | | |
0032 805-90458 8.000 EACH | 250.00000 2000.00| |
SIGNAL HEAD BACK PLATES FOR 3-SECTION | | |
12 IN. | | |
0033 805-92504 8.000 EACH | 600.00000 4800.00| |
LOOP DETECTOR DELAY AMPLIFIER, 2 CHANNE | | |
0034 805-97042 1.000 EACH | 1000.00000 1000.00| |
SIGNAL POLE, WOOD, 5, 35 FT. | | |
0035 808-05866 4.000 SYS | 40.00000 160.00| |
PAVEMENT MESSAGE MARKING, REMOVE | | |
0036 808-06703 290.000 LFT | 0.75000 217.50| |
LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | |
0037 808-06716 400.000 LFT | 0.50000 200.00| |
LINE, REMOVE | | |
0038 808-75245 200.000 LFT | 0.75000 150.00| |
LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | |
IN. | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/13/10
PAGE : 772 -7
TABULATION OF BIDS
CALL ORDER : 772 CONTRACT ID : ST -32466-A COUNTIES : LAKE
LETTING DATE : 12/09/09 10:00 AM DISTRICT : LAPORTE DISTRICT
====================================================================================================================================
|( 4 ) 74-2851603 |( ) |( )
|QUANTA SERVICES INC | |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0039 808-75297 80.000 LFT | 4.00000 320.00| |
TRANSVERSE MARKINGS, THERMOPLASTIC, | | |
STOP LINE, 24 IN. | | |
0040 808-75320 4.000 EACH | 75.00000 300.00| |
PAVEMENT MESSAGE MARKINGS, | | |
THERMOPLASTIC, LANE INDICATION ARROW | | |
0041 808-75325 1.000 EACH | 110.00000 110.00| |
PAVEMENT MESSAGE MARKINGS, | | |
THERMOPLASTIC, WORD (ONLY) | | |
0042 801-03290 2.000 EACH | 122.00000 244.00| |
CONSTRUCTION SIGN, C | | |
0043 105-06845 LUMP | 2500.00000 2500.00| |
CONSTRUCTION ENGINEERING | | |
0044 805-02037 1.000 EACH | 2500.00000 2500.00| |
SIGNAL CANTILEVER STRUCTURE, 20 FT. ARM | | |
0045 805-02069 1.000 EACH | 2600.00000 2600.00| |
SIGNAL CANTILEVER STRUCTURE, 25 FT. ARM | | |
0046 805-02073 2.000 EACH | 2700.00000 5400.00| |
SIGNAL CANTILEVER STRUCTURE, 35 FT. ARM | | |
0047 202-74045 2.000 EACH | 50.00000 100.00| |
SIGN AND SUPPORTS, CHANNEL POSTS, REMOV | | |
0048 801-09133 2.000 EACH | 1800.00000 3600.00| |
TEMPORARY CHANGEABLE MESSAGE SIGN | | |
0049 802-76045 52.000 SFT | 18.00000 936.00| |
SIGN, SHEET, ENCAPSULATED LENS WITH | | |
LEGEND, 0.125 IN. THICKNESS | | |
0050 802-05701 40.000 LFT | 26.00000 1040.00| |
SIGN POST, SQUARE, 1, REINFORCED ANCHOR | | |
BASE | | |
0051 202-04089 2.000 EACH | 50.00000 100.00| |
SIGN, SHEET, REMOVE | | |
0052 802-76025 50.000 SFT | 19.00000 950.00| |
SIGN, SHEET, ENCAPSULATED LENS WITH | | |
LEGEND, 0.080 IN. THICKNESS | | |
0053 802-07060 1.000 EACH | 350.00000 350.00| |
SIGN, SHEET, RELOCATE | | |
0054 203-02131 10.000 CYS | 550.00000 5500.00| |
EXPLORATORY EXCAVATION | | |
SECTION TOTALS | $ 110,491.50| $ | $
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
CONTRACT TOTALS | $ 110,491.50| $ 0.00| $
====================================================================================================================================
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/13/10
PAGE : 778 -1
VENDOR RANKING
CALL ORDER : 778 CONTRACT ID : ST -32505-A COUNTIES : LAKE
LETTING DATE : 12/09/09 10:00 AM DISTRICT : LAPORTE DISTRICT
DESCRIPTION : TRAFFIC SIGNALS MODERNIZATION COMPLETION DATE : 05/31/10
LOCATION : ON US 231 AT PERISH AVENUE PROJECT(S) : 0810040
-------------------------------------------------------------------------------------------------------------------------------
TOTAL % OVER
RANK VENDOR NO./NAME BID LOW BID
-------------------------------------------------------------------------------------------------------------------------------
1 62-1339540 HAWK ENTERPRISES INC $ 103,748.50 100.0000%
2 35-1657131 MICHIANA CONTRACTING INC $ 112,432.50 108.3702%
3 35-1262778 MIDWESTERN ELECTRIC $ 118,381.50 114.1043%
4 74-2851603 QUANTA SERVICES INC $ 147,832.25 142.4910%
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/13/10
PAGE : 778 -2
TABULATION OF BIDS
CALL ORDER : 778 CONTRACT ID : ST -32505-A COUNTIES : LAKE
LETTING DATE : 12/09/09 10:00 AM DISTRICT : LAPORTE DISTRICT
====================================================================================================================================
|( 1 ) 62-1339540 |( 2 ) 35-1657131 |( 3 ) 35-1262778
|HAWK ENTERPRISES INC |MICHIANA CONTRACTING INC |MIDWESTERN ELECTRIC
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001 TRAFFIC SIGNALS MODERNIZATION
| | |
0001 105-06845 LUMP | 1200.00000 1200.00| 1100.00000 1100.00| 800.00000 800.00
CONSTRUCTION ENGINEERING | | |
0002 105-08520 1.000 EACH | 200.00000 200.00| 85.00000 85.00| 95.00000 95.00
CELLULAR TELEPHONE/RADIO | | |
0003 105-08521 8.000 MOS | 200.00000 1600.00| 30.00000 240.00| 65.00000 520.00
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 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | |
CONTROL DEVICES | | |
0008 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
QUALITY ADJUSTMENTS, FAILED MATERIALS | | |
0009 110-01001 LUMP | 1000.00000 1000.00| 5600.00000 5600.00| 3290.00000 3290.00
MOBILIZATION AND DEMOBILIZATION | | |
0010 202-96632 1.000 EACH | 1420.00000 1420.00| 1175.00000 1175.00| 869.00000 869.00
TRAFFIC SIGNALS AND EQUIPMENT, REMOVE | | |
0011 628-09408 8.000 MOS | 233.00000 1864.00| 123.00000 984.00| 290.00000 2320.00
MOBILE LAPTOP COMPUTER SYSTEM , 1 EACH | | |
0012 628-09409 8.000 MOS | 200.00000 1600.00| 60.00000 480.00| 75.00000 600.00
MOBILE INTERNET SERVICE , 1 EACH | | |
0013 801-03290 4.000 EACH | 132.00000 528.00| 155.00000 620.00| 137.00000 548.00
CONSTRUCTION SIGN, C | | |
0014 801-06775 LUMP | 2400.00000 2400.00| 6000.00000 6000.00| 3650.00000 3650.00
MAINTAINING TRAFFIC | | |
0016 805-01842 9.000 EACH | 610.00000 5490.00| 980.00000 8820.00| 760.00000 6840.00
HANDHOLE, SIGNAL | | |
0017 805-02328 1820.000 LFT | 0.40000 728.00| 0.15000 273.00| 0.45000 819.00
SIGNAL CABLE, 1C 14GA. | | |
0018 805-02455 3.000 EACH | 6185.00000 18555.00| 5755.00000 17265.00| 5780.00000 17340.00
STRAIN POLE, STEEL, 30 FT., FOUNDATION | | |
AND ANCHOR BOLTS | | |
0020 805-06834 1.000 EACH | 9000.00000 9000.00| 11000.00000 11000.00| 10160.00000 10160.00
CONTROLLER AND CABINET, MENU DRIVEN, 8 | | |
PHASE, TS2, TYPE I | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/13/10
PAGE : 778 -3
TABULATION OF BIDS
CALL ORDER : 778 CONTRACT ID : ST -32505-A COUNTIES : LAKE
LETTING DATE : 12/09/09 10:00 AM DISTRICT : LAPORTE DISTRICT
====================================================================================================================================
|( 1 ) 62-1339540 |( 2 ) 35-1657131 |( 3 ) 35-1262778
|HAWK ENTERPRISES INC |MICHIANA CONTRACTING INC |MIDWESTERN ELECTRIC
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0021 805-78205 8.000 EACH | 650.00000 5200.00| 640.00000 5120.00| 610.00000 4880.00
TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN. RED | | |
AMBER, GREEN | | |
0022 805-78445 1.000 EACH | 500.00000 500.00| 700.00000 700.00| 560.00000 560.00
SIGNAL SERVICE | | |
0023 805-78485 375.000 LFT | 1.00000 375.00| 1.45000 543.75| 1.40000 525.00
SIGNAL CABLE, 5C 14GA. | | |
0024 805-78490 350.000 LFT | 2.00000 700.00| 1.60000 560.00| 1.62000 567.00
SIGNAL CABLE, 7C 14GA. | | |
0025 805-78510 1650.000 LFT | 0.85000 1402.50| 1.20000 1980.00| 1.10000 1815.00
SIGNAL CABLE, 2C 16GA., SHIELDED | | |
0026 805-78785 6.000 EACH | 490.00000 2940.00| 615.00000 3690.00| 585.00000 3510.00
SIGNAL DETECTOR HOUSING | | |
0027 805-78795 745.000 LFT | 8.00000 5960.00| 7.85000 5848.25| 9.90000 7375.50
SAW CUT FOR ROADWAY LOOP AND SEALER | | |
0028 805-92504 3.000 EACH | 265.00000 795.00| 355.00000 1065.00| 370.00000 1110.00
LOOP DETECTOR DELAY AMPLIFIER, 2 CHANNE | | |
0029 805-78420 4.000 EACH | 312.00000 1248.00| 240.00000 960.00| 225.00000 900.00
DISCONNECT HANGER | | |
0030 805-01844 1650.000 LFT | 10.78000 17787.00| 10.00000 16500.00| 15.64000 25806.00
CONDUIT, STEEL, GALVANIZED, 2 IN., | | |
UNDERGROUND | | |
0031 805-78925 1.000 EACH | 705.00000 705.00| 905.00000 905.00| 845.00000 845.00
CONTROLLER CABINET FOUNDATION, P1 | | |
0032 808-75297 100.000 LFT | 20.00000 2000.00| 8.30000 830.00| 7.10000 710.00
TRANSVERSE MARKINGS, THERMOPLASTIC, | | |
STOP LINE, 24 IN. | | |
0033 805-90458 8.000 EACH | 100.00000 800.00| 74.00000 592.00| 80.00000 640.00
SIGNAL HEAD BACK PLATES FOR 3-SECTION | | |
12 IN. | | |
0034 805-78467 80.000 LFT | 3.00000 240.00| 2.00000 160.00| 2.40000 192.00
SIGNAL CABLE, 3C 8GA. | | |
0035 202-74045 2.000 EACH | 25.00000 50.00| 16.25000 32.50| 75.00000 150.00
SIGN AND SUPPORTS, CHANNEL POSTS, REMOV | | |
0036 801-06640 8.000 EACH | 93.00000 744.00| 110.00000 880.00| 95.00000 760.00
CONSTRUCTION SIGN, A | | |
0037 805-78415 4.000 EACH | 1200.00000 4800.00| 1545.00000 6180.00| 1695.00000 6780.00
SPAN, CATENARY, AND TETHER | | |
0038 801-09133 2.000 EACH | 2765.00000 5530.00| 3875.00000 7750.00| 3200.00000 6400.00
TEMPORARY CHANGEABLE MESSAGE SIGN | | |
0039 802-76045 52.000 SFT | 16.00000 832.00| 29.50000 1534.00| 14.90000 774.80
SIGN, SHEET, ENCAPSULATED LENS WITH | | |
LEGEND, 0.125 IN. THICKNESS | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/13/10
PAGE : 778 -4
TABULATION OF BIDS
CALL ORDER : 778 CONTRACT ID : ST -32505-A COUNTIES : LAKE
LETTING DATE : 12/09/09 10:00 AM DISTRICT : LAPORTE DISTRICT
====================================================================================================================================
|( 1 ) 62-1339540 |( 2 ) 35-1657131 |( 3 ) 35-1262778
|HAWK ENTERPRISES INC |MICHIANA CONTRACTING INC |MIDWESTERN ELECTRIC
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0040 802-05701 40.000 LFT | 14.00000 560.00| 10.50000 420.00| 17.50000 700.00
SIGN POST, SQUARE, 1, REINFORCED ANCHOR | | |
BASE | | |
0041 202-04089 1.000 EACH | 25.00000 25.00| 50.00000 50.00| 95.00000 95.00
SIGN, SHEET, REMOVE | | |
0042 802-76025 30.000 SFT | 14.00000 420.00| 15.00000 450.00| 16.54000 496.20
SIGN, SHEET, ENCAPSULATED LENS WITH | | |
LEGEND, 0.080 IN. THICKNESS | | |
0043 201-52370 LUMP | 900.00000 900.00| 1000.00000 1000.00| 1985.00000 1985.00
CLEARING RIGHT OF WAY | | |
0044 802-07060 1.000 EACH | 165.00000 165.00| 50.00000 50.00| 109.00000 109.00
SIGN, SHEET, RELOCATE | | |
0045 805-78470 2700.000 LFT | 0.40000 1080.00| 0.15000 405.00| 0.50000 1350.00
SIGNAL CABLE, ROADWAY LOOP, 1C 14GA. | | |
0046 715-05119 6.000 LFT | 200.00000 1200.00| 55.00000 330.00| 95.00000 570.00
PIPE, TYPE 1, CIRCULAR, 15 IN. | | |
0047 301-07448 2.000 TON | 600.00000 1200.00| 125.00000 250.00| 460.00000 920.00
COMPACTED AGGREGATE, NO. 53, BASE | | |
SECTION TOTALS | $ 103,748.50| $ 112,432.50| $ 118,381.50
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
CONTRACT TOTALS | $ 103,748.50| $ 112,432.50| $ 118,381.50
====================================================================================================================================
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/13/10
PAGE : 778 -5
TABULATION OF BIDS
CALL ORDER : 778 CONTRACT ID : ST -32505-A COUNTIES : LAKE
LETTING DATE : 12/09/09 10:00 AM DISTRICT : LAPORTE DISTRICT
====================================================================================================================================
|( 4 ) 74-2851603 |( ) |( )
|QUANTA SERVICES INC | |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001 TRAFFIC SIGNALS MODERNIZATION
| | |
0001 105-06845 LUMP | 1000.00000 1000.00| |
CONSTRUCTION ENGINEERING | | |
0002 105-08520 1.000 EACH | 100.00000 100.00| |
CELLULAR TELEPHONE/RADIO | | |
0003 105-08521 8.000 MOS | 60.00000 480.00| |
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 109-08443 1.000 DOL | 1.00000 1.00| |
QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | |
CONTROL DEVICES | | |
0008 109-08444 1.000 DOL | 1.00000 1.00| |
QUALITY ADJUSTMENTS, FAILED MATERIALS | | |
0009 110-01001 LUMP | 10000.00000 10000.00| |
MOBILIZATION AND DEMOBILIZATION | | |
0010 202-96632 1.000 EACH | 3500.00000 3500.00| |
TRAFFIC SIGNALS AND EQUIPMENT, REMOVE | | |
0011 628-09408 8.000 MOS | 250.00000 2000.00| |
MOBILE LAPTOP COMPUTER SYSTEM , 1 EACH | | |
0012 628-09409 8.000 MOS | 60.00000 480.00| |
MOBILE INTERNET SERVICE , 1 EACH | | |
0013 801-03290 4.000 EACH | 125.00000 500.00| |
CONSTRUCTION SIGN, C | | |
0014 801-06775 LUMP | 2500.00000 2500.00| |
MAINTAINING TRAFFIC | | |
0016 805-01842 9.000 EACH | 1050.00000 9450.00| |
HANDHOLE, SIGNAL | | |
0017 805-02328 1820.000 LFT | 0.20000 364.00| |
SIGNAL CABLE, 1C 14GA. | | |
0018 805-02455 3.000 EACH | 6200.00000 18600.00| |
STRAIN POLE, STEEL, 30 FT., FOUNDATION | | |
AND ANCHOR BOLTS | | |
0020 805-06834 1.000 EACH | 10300.00000 10300.00| |
CONTROLLER AND CABINET, MENU DRIVEN, 8 | | |
PHASE, TS2, TYPE I | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/13/10
PAGE : 778 -6
TABULATION OF BIDS
CALL ORDER : 778 CONTRACT ID : ST -32505-A COUNTIES : LAKE
LETTING DATE : 12/09/09 10:00 AM DISTRICT : LAPORTE DISTRICT
====================================================================================================================================
|( 4 ) 74-2851603 |( ) |( )
|QUANTA SERVICES INC | |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0021 805-78205 8.000 EACH | 770.00000 6160.00| |
TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN. RED | | |
AMBER, GREEN | | |
0022 805-78445 1.000 EACH | 880.00000 880.00| |
SIGNAL SERVICE | | |
0023 805-78485 375.000 LFT | 2.40000 900.00| |
SIGNAL CABLE, 5C 14GA. | | |
0024 805-78490 350.000 LFT | 2.50000 875.00| |
SIGNAL CABLE, 7C 14GA. | | |
0025 805-78510 1650.000 LFT | 2.00000 3300.00| |
SIGNAL CABLE, 2C 16GA., SHIELDED | | |
0026 805-78785 6.000 EACH | 750.00000 4500.00| |
SIGNAL DETECTOR HOUSING | | |
0027 805-78795 745.000 LFT | 9.25000 6891.25| |
SAW CUT FOR ROADWAY LOOP AND SEALER | | |
0028 805-92504 3.000 EACH | 305.00000 915.00| |
LOOP DETECTOR DELAY AMPLIFIER, 2 CHANNE | | |
0029 805-78420 4.000 EACH | 200.00000 800.00| |
DISCONNECT HANGER | | |
0030 805-01844 1650.000 LFT | 20.00000 33000.00| |
CONDUIT, STEEL, GALVANIZED, 2 IN., | | |
UNDERGROUND | | |
0031 805-78925 1.000 EACH | 1000.00000 1000.00| |
CONTROLLER CABINET FOUNDATION, P1 | | |
0032 808-75297 100.000 LFT | 6.75000 675.00| |
TRANSVERSE MARKINGS, THERMOPLASTIC, | | |
STOP LINE, 24 IN. | | |
0033 805-90458 8.000 EACH | 235.00000 1880.00| |
SIGNAL HEAD BACK PLATES FOR 3-SECTION | | |
12 IN. | | |
0034 805-78467 80.000 LFT | 3.30000 264.00| |
SIGNAL CABLE, 3C 8GA. | | |
0035 202-74045 2.000 EACH | 50.00000 100.00| |
SIGN AND SUPPORTS, CHANNEL POSTS, REMOV | | |
0036 801-06640 8.000 EACH | 90.00000 720.00| |
CONSTRUCTION SIGN, A | | |
0037 805-78415 4.000 EACH | 2350.00000 9400.00| |
SPAN, CATENARY, AND TETHER | | |
0038 801-09133 2.000 EACH | 3150.00000 6300.00| |
TEMPORARY CHANGEABLE MESSAGE SIGN | | |
0039 802-76045 52.000 SFT | 24.00000 1248.00| |
SIGN, SHEET, ENCAPSULATED LENS WITH | | |
LEGEND, 0.125 IN. THICKNESS | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/13/10
PAGE : 778 -7
TABULATION OF BIDS
CALL ORDER : 778 CONTRACT ID : ST -32505-A COUNTIES : LAKE
LETTING DATE : 12/09/09 10:00 AM DISTRICT : LAPORTE DISTRICT
====================================================================================================================================
|( 4 ) 74-2851603 |( ) |( )
|QUANTA SERVICES INC | |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0040 802-05701 40.000 LFT | 18.00000 720.00| |
SIGN POST, SQUARE, 1, REINFORCED ANCHOR | | |
BASE | | |
0041 202-04089 1.000 EACH | 25.00000 25.00| |
SIGN, SHEET, REMOVE | | |
0042 802-76025 30.000 SFT | 20.00000 600.00| |
SIGN, SHEET, ENCAPSULATED LENS WITH | | |
LEGEND, 0.080 IN. THICKNESS | | |
0043 201-52370 LUMP | 4000.00000 4000.00| |
CLEARING RIGHT OF WAY | | |
0044 802-07060 1.000 EACH | 100.00000 100.00| |
SIGN, SHEET, RELOCATE | | |
0045 805-78470 2700.000 LFT | 0.20000 540.00| |
SIGNAL CABLE, ROADWAY LOOP, 1C 14GA. | | |
0046 715-05119 6.000 LFT | 320.00000 1920.00| |
PIPE, TYPE 1, CIRCULAR, 15 IN. | | |
0047 301-07448 2.000 TON | 420.00000 840.00| |
COMPACTED AGGREGATE, NO. 53, BASE | | |
SECTION TOTALS | $ 147,832.25| $ | $
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
CONTRACT TOTALS | $ 147,832.25| $ 0.00| $
====================================================================================================================================
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/13/10
PAGE : 800 -1
VENDOR RANKING
CALL ORDER : 800 CONTRACT ID : ST -32817-A COUNTIES : TIPPECANOE
LETTING DATE : 12/09/09 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT
DESCRIPTION : TRAFFIC SIGNALS MODERNIZATION COMPLETION DATE : 07/31/10
LOCATION : AT VARIOUS LOCATIONS THROUGHOUT THE CITY OF LAFAYETTE PROJECT(S) : 0901756
-------------------------------------------------------------------------------------------------------------------------------
TOTAL % OVER
RANK VENDOR NO./NAME BID LOW BID
-------------------------------------------------------------------------------------------------------------------------------
1 35-0821499 JAMES H DREW CORPORATION $ 570,929.22 100.0000%
2 35-1657131 MICHIANA CONTRACTING INC $ 579,849.00 101.5623%
3 35-1262778 MIDWESTERN ELECTRIC $ 593,478.00 103.9495%
4 35-1710202 SIGNAL CONSTRUCTION INC $ 607,205.00 106.3538%
5 35-0392360 HOOSIER COMPANY INC THE $ 619,905.40 108.5783%
6 62-1339540 HAWK ENTERPRISES INC $ 625,309.00 109.5248%
7 74-2851603 QUANTA SERVICES INC $ 647,395.00 113.3932%
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/13/10
PAGE : 800 -2
TABULATION OF BIDS
CALL ORDER : 800 CONTRACT ID : ST -32817-A COUNTIES : TIPPECANOE
LETTING DATE : 12/09/09 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT
====================================================================================================================================
|( 1 ) 35-0821499 |( 2 ) 35-1657131 |( 3 ) 35-1262778
|JAMES H DREW CORPORATION |MICHIANA CONTRACTING INC |MIDWESTERN ELECTRIC
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001 TRAFFIC SIGNALS MODERNIZATION
| | |
0001 105-06845 LUMP | 1.00000 1.00| 100.00000 100.00| 2800.00000 2800.00
CONSTRUCTION ENGINEERING | | |
0002 105-08520 2.000 EACH | 200.00000 400.00| 75.00000 150.00| 125.00000 250.00
CELLULAR TELEPHONE/RADIO | | |
0003 105-08521 6.000 MOS | 100.00000 600.00| 27.00000 162.00| 88.00000 528.00
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 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | |
CONTROL DEVICES | | |
0008 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
QUALITY ADJUSTMENTS, FAILED MATERIALS | | |
0009 110-01001 LUMP | 1023.10000 1023.10| 26650.00000 26650.00| 13880.00000 13880.00
MOBILIZATION AND DEMOBILIZATION | | |
0010 628-09408 3.000 MOS | 50.00000 150.00| 110.00000 330.00| 195.00000 585.00
MOBILE LAPTOP COMPUTER SYSTEM , 1 EACH | | |
0011 628-09409 3.000 MOS | 135.00000 405.00| 55.00000 165.00| 110.00000 330.00
MOBILE INTERNET SERVICE , 1 EACH | | |
0014 801-06775 LUMP | 2783.10000 2783.10| 2330.00000 2330.00| 5940.00000 5940.00
MAINTAINING TRAFFIC | | |
0016 805-04952 1.000 EACH | 14399.10000 14399.10| 13875.00000 13875.00| 13970.00000 13970.00
CONTROLLER AND CABINET , TYPE M | | |
0017 805-04952 14.000 EACH | 14901.80000 208625.20| 14270.00000 199780.00| 14644.00000 205016.00
CONTROLLER AND CABINET , TYPE P-1 | | |
0018 805-06483 18.000 EACH | 3082.25000 55480.50| 2650.00000 47700.00| 2988.00000 53784.00
CONTROLLER | | |
0019 805-08464 50.000 EACH | 4159.15000 207957.50| 4200.00000 210000.00| 4268.00000 213400.00
RADIO, INTERCONNECT | | |
0020 805-09539 174.000 EACH | 436.78000 75999.72| 423.00000 73602.00| 460.00000 80040.00
LOOP DETECTOR DELAY COUNTING AMPLIFIER, | | |
2 CHANNEL | | |
0021 805-96260 1000.000 LFT | 3.10000 3100.00| 5.00000 5000.00| 2.95000 2950.00
FIBER OPTICS CABLE, IN CONDUIT , | | |
UNDISTRIBUTED QUANTITY | | |
SECTION TOTALS | $ 570,929.22| $ 579,849.00| $ 593,478.00
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
CONTRACT TOTALS | $ 570,929.22| $ 579,849.00| $ 593,478.00
====================================================================================================================================
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/13/10
PAGE : 800 -3
TABULATION OF BIDS
CALL ORDER : 800 CONTRACT ID : ST -32817-A COUNTIES : TIPPECANOE
LETTING DATE : 12/09/09 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT
====================================================================================================================================
|( 4 ) 35-1710202 |( 5 ) 35-0392360 |( 6 ) 62-1339540
|SIGNAL CONSTRUCTION INC |HOOSIER COMPANY INC THE |HAWK ENTERPRISES INC
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001 TRAFFIC SIGNALS MODERNIZATION
| | |
0001 105-06845 LUMP | 500.00000 500.00| 1944.00000 1944.00| 600.00000 600.00
CONSTRUCTION ENGINEERING | | |
0002 105-08520 2.000 EACH | 200.00000 400.00| 210.00000 420.00| 600.00000 1200.00
CELLULAR TELEPHONE/RADIO | | |
0003 105-08521 6.000 MOS | 125.00000 750.00| 105.00000 630.00| 200.00000 1200.00
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 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | |
CONTROL DEVICES | | |
0008 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
QUALITY ADJUSTMENTS, FAILED MATERIALS | | |
0009 110-01001 LUMP | 30000.00000 30000.00| 4235.00000 4235.00| 12000.00000 12000.00
MOBILIZATION AND DEMOBILIZATION | | |
0010 628-09408 3.000 MOS | 250.00000 750.00| 788.00000 2364.00| 300.00000 900.00
MOBILE LAPTOP COMPUTER SYSTEM , 1 EACH | | |
0011 628-09409 3.000 MOS | 250.00000 750.00| 78.80000 236.40| 220.00000 660.00
MOBILE INTERNET SERVICE , 1 EACH | | |
0014 801-06775 LUMP | 500.00000 500.00| 4861.00000 4861.00| 31000.00000 31000.00
MAINTAINING TRAFFIC | | |
0016 805-04952 1.000 EACH | 15500.00000 15500.00| 14822.00000 14822.00| 13920.00000 13920.00
CONTROLLER AND CABINET , TYPE M | | |
0017 805-04952 14.000 EACH | 15900.00000 222600.00| 15375.00000 215250.00| 14650.00000 205100.00
CONTROLLER AND CABINET , TYPE P-1 | | |
0018 805-06483 18.000 EACH | 3250.00000 58500.00| 3625.00000 65250.00| 2980.00000 53640.00
CONTROLLER | | |
0019 805-08464 50.000 EACH | 4000.00000 200000.00| 4415.00000 220750.00| 4400.00000 220000.00
RADIO, INTERCONNECT | | |
0020 805-09539 174.000 EACH | 425.00000 73950.00| 487.00000 84738.00| 466.00000 81084.00
LOOP DETECTOR DELAY COUNTING AMPLIFIER, | | |
2 CHANNEL | | |
0021 805-96260 1000.000 LFT | 3.00000 3000.00| 4.40000 4400.00| 4.00000 4000.00
FIBER OPTICS CABLE, IN CONDUIT , | | |
UNDISTRIBUTED QUANTITY | | |
SECTION TOTALS | $ 607,205.00| $ 619,905.40| $ 625,309.00
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
CONTRACT TOTALS | $ 607,205.00| $ 619,905.40| $ 625,309.00
====================================================================================================================================
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/13/10
PAGE : 800 -4
TABULATION OF BIDS
CALL ORDER : 800 CONTRACT ID : ST -32817-A COUNTIES : TIPPECANOE
LETTING DATE : 12/09/09 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT
====================================================================================================================================
|( 7 ) 74-2851603 |( ) |( )
|QUANTA SERVICES INC | |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001 TRAFFIC SIGNALS MODERNIZATION
| | |
0001 105-06845 LUMP | 500.00000 500.00| |
CONSTRUCTION ENGINEERING | | |
0002 105-08520 2.000 EACH | 100.00000 200.00| |
CELLULAR TELEPHONE/RADIO | | |
0003 105-08521 6.000 MOS | 50.00000 300.00| |
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 109-08443 1.000 DOL | 1.00000 1.00| |
QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | |
CONTROL DEVICES | | |
0008 109-08444 1.000 DOL | 1.00000 1.00| |
QUALITY ADJUSTMENTS, FAILED MATERIALS | | |
0009 110-01001 LUMP | 23000.00000 23000.00| |
MOBILIZATION AND DEMOBILIZATION | | |
0010 628-09408 3.000 MOS | 300.00000 900.00| |
MOBILE LAPTOP COMPUTER SYSTEM , 1 EACH | | |
0011 628-09409 3.000 MOS | 50.00000 150.00| |
MOBILE INTERNET SERVICE , 1 EACH | | |
0014 801-06775 LUMP | 5000.00000 5000.00| |
MAINTAINING TRAFFIC | | |
0016 805-04952 1.000 EACH | 15400.00000 15400.00| |
CONTROLLER AND CABINET , TYPE M | | |
0017 805-04952 14.000 EACH | 15400.00000 215600.00| |
CONTROLLER AND CABINET , TYPE P-1 | | |
0018 805-06483 18.000 EACH | 3200.00000 57600.00| |
CONTROLLER | | |
0019 805-08464 50.000 EACH | 4800.00000 240000.00| |
RADIO, INTERCONNECT | | |
0020 805-09539 174.000 EACH | 460.00000 80040.00| |
LOOP DETECTOR DELAY COUNTING AMPLIFIER, | | |
2 CHANNEL | | |
0021 805-96260 1000.000 LFT | 8.70000 8700.00| |
FIBER OPTICS CABLE, IN CONDUIT , | | |
UNDISTRIBUTED QUANTITY | | |
SECTION TOTALS | $ 647,395.00| $ | $
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
CONTRACT TOTALS | $ 647,395.00| $ 0.00| $
====================================================================================================================================
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/13/10
PAGE : 806 -1
VENDOR RANKING
CALL ORDER : 806 CONTRACT ID : ST -32846-A COUNTIES : ST. JOSEPH
LETTING DATE : 12/09/09 10:00 AM DISTRICT : LAPORTE DISTRICT
DESCRIPTION : TRAFFIC SIGNAL MODERNIZATION COMPLETION DATE : 09/30/10
LOCATION : AT VARIOUS INTERSECTIONS IN MISHAWAKA PROJECT(S) : 0900858
-------------------------------------------------------------------------------------------------------------------------------
TOTAL % OVER
RANK VENDOR NO./NAME BID LOW BID
-------------------------------------------------------------------------------------------------------------------------------
1 35-1657131 MICHIANA CONTRACTING INC $ 275,965.00 100.0000%
2 74-2851603 QUANTA SERVICES INC $ 287,780.00 104.2813%
3 62-1339540 HAWK ENTERPRISES INC $ 308,581.00 111.8189%
4 38-2677797 J RANCK ELECTRIC INC $ 318,787.00 115.5172%
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/13/10
PAGE : 806 -2
TABULATION OF BIDS
CALL ORDER : 806 CONTRACT ID : ST -32846-A COUNTIES : ST. JOSEPH
LETTING DATE : 12/09/09 10:00 AM DISTRICT : LAPORTE DISTRICT
====================================================================================================================================
|( 1 ) 35-1657131 |( 2 ) 74-2851603 |( 3 ) 62-1339540
|MICHIANA CONTRACTING INC |QUANTA SERVICES INC |HAWK ENTERPRISES INC
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001 TRAFFIC SIGNAL MODERNIZATION
| | |
0001 105-06845 LUMP | 115.00000 115.00| 1150.00000 1150.00| 600.00000 600.00
CONSTRUCTION ENGINEERING | | |
0002 105-08520 1.000 EACH | 80.00000 80.00| 100.00000 100.00| 600.00000 600.00
CELLULAR TELEPHONE/RADIO | | |
0003 105-08521 3.000 MOS | 30.00000 90.00| 50.00000 150.00| 300.00000 900.00
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 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | |
CONTROL DEVICES | | |
0008 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
QUALITY ADJUSTMENTS, FAILED MATERIALS | | |
0009 110-01001 LUMP | 10400.00000 10400.00| 10000.00000 10000.00| 3000.00000 3000.00
MOBILIZATION AND DEMOBILIZATION | | |
0010 628-09408 3.000 MOS | 450.00000 1350.00| 450.00000 1350.00| 450.00000 1350.00
MOBILE LAPTOP COMPUTER SYSTEM , 1 EACH | | |
0011 628-09409 3.000 MOS | 100.00000 300.00| 100.00000 300.00| 100.00000 300.00
MOBILE INTERNET SERVICE , 1 EACH | | |
0012 801-06775 LUMP | 6200.00000 6200.00| 6000.00000 6000.00| 21000.00000 21000.00
MAINTAINING TRAFFIC | | |
0013 805-02152 178.000 EACH | 480.00000 85440.00| 485.00000 86330.00| 600.00000 106800.00
PEDESTRIAN SIGNAL HEAD WITH | | |
INTERNATIONAL SYMBOLS, 18 IN. | | |
0014 805-78195 8.000 EACH | 280.00000 2240.00| 300.00000 2400.00| 302.00000 2416.00
TRAFFIC SIGNAL HEAD, 1 FACE, 12 IN. RED | | |
0015 805-78205 218.000 EACH | 615.00000 134070.00| 690.00000 150420.00| 610.00000 132980.00
TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN. RED | | |
AMBER, GREEN | | |
0016 805-78230 37.000 EACH | 925.00000 34225.00| 650.00000 24050.00| 990.00000 36630.00
TRAFFIC SIGNAL HEAD, 5 FACE, 12 IN. RED | | |
AMBER, GREEN, AMBER ARROW, GREEN ARROW | | |
0017 805-78485 500.000 LFT | 1.40000 700.00| 5.05000 2525.00| 2.00000 1000.00
SIGNAL CABLE, 5C 14GA. | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/13/10
PAGE : 806 -3
TABULATION OF BIDS
CALL ORDER : 806 CONTRACT ID : ST -32846-A COUNTIES : ST. JOSEPH
LETTING DATE : 12/09/09 10:00 AM DISTRICT : LAPORTE DISTRICT
====================================================================================================================================
|( 1 ) 35-1657131 |( 2 ) 74-2851603 |( 3 ) 62-1339540
|MICHIANA CONTRACTING INC |QUANTA SERVICES INC |HAWK ENTERPRISES INC
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0018 805-78490 500.000 LFT | 1.50000 750.00| 6.00000 3000.00| 2.00000 1000.00
SIGNAL CABLE, 7C 14GA. | | |
SECTION TOTALS | $ 275,965.00| $ 287,780.00| $ 308,581.00
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
CONTRACT TOTALS | $ 275,965.00| $ 287,780.00| $ 308,581.00
====================================================================================================================================
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/13/10
PAGE : 806 -4
TABULATION OF BIDS
CALL ORDER : 806 CONTRACT ID : ST -32846-A COUNTIES : ST. JOSEPH
LETTING DATE : 12/09/09 10:00 AM DISTRICT : LAPORTE DISTRICT
====================================================================================================================================
|( 4 ) 38-2677797 |( ) |( )
|J RANCK ELECTRIC INC | |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001 TRAFFIC SIGNAL MODERNIZATION
| | |
0001 105-06845 LUMP | 100.00000 100.00| |
CONSTRUCTION ENGINEERING | | |
0002 105-08520 1.000 EACH | 160.00000 160.00| |
CELLULAR TELEPHONE/RADIO | | |
0003 105-08521 3.000 MOS | 100.00000 300.00| |
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 109-08443 1.000 DOL | 1.00000 1.00| |
QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | |
CONTROL DEVICES | | |
0008 109-08444 1.000 DOL | 1.00000 1.00| |
QUALITY ADJUSTMENTS, FAILED MATERIALS | | |
0009 110-01001 LUMP | 29000.00000 29000.00| |
MOBILIZATION AND DEMOBILIZATION | | |
0010 628-09408 3.000 MOS | 450.00000 1350.00| |
MOBILE LAPTOP COMPUTER SYSTEM , 1 EACH | | |
0011 628-09409 3.000 MOS | 100.00000 300.00| |
MOBILE INTERNET SERVICE , 1 EACH | | |
0012 801-06775 LUMP | 6000.00000 6000.00| |
MAINTAINING TRAFFIC | | |
0013 805-02152 178.000 EACH | 550.00000 97900.00| |
PEDESTRIAN SIGNAL HEAD WITH | | |
INTERNATIONAL SYMBOLS, 18 IN. | | |
0014 805-78195 8.000 EACH | 445.00000 3560.00| |
TRAFFIC SIGNAL HEAD, 1 FACE, 12 IN. RED | | |
0015 805-78205 218.000 EACH | 640.00000 139520.00| |
TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN. RED | | |
AMBER, GREEN | | |
0016 805-78230 37.000 EACH | 1016.00000 37592.00| |
TRAFFIC SIGNAL HEAD, 5 FACE, 12 IN. RED | | |
AMBER, GREEN, AMBER ARROW, GREEN ARROW | | |
0017 805-78485 500.000 LFT | 3.00000 1500.00| |
SIGNAL CABLE, 5C 14GA. | | |
0018 805-78490 500.000 LFT | 3.00000 1500.00| |
SIGNAL CABLE, 7C 14GA. | | |
SECTION TOTALS | $ 318,787.00| $ | $
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
CONTRACT TOTALS | $ 318,787.00| $ 0.00| $
====================================================================================================================================
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/13/10
PAGE : 812 -1
VENDOR RANKING
CALL ORDER : 812 CONTRACT ID : ST -32848-A COUNTIES : ST. JOSEPH
LETTING DATE : 12/09/09 10:00 AM DISTRICT : LAPORTE DISTRICT
DESCRIPTION : SIGN MODERNIZATION COMPLETION DATE : 09/30/10
LOCATION : AT VARIOUS LOCATIONS IN SOUTH BEND WITHIN PROJECT(S) : 0900915
LAPORTE DISTRICT
-------------------------------------------------------------------------------------------------------------------------------
TOTAL % OVER
RANK VENDOR NO./NAME BID LOW BID
-------------------------------------------------------------------------------------------------------------------------------
1 35-1657131 MICHIANA CONTRACTING INC $ 62,986.00 100.0000%
2 74-2851603 QUANTA SERVICES INC $ 64,982.50 103.1698%
3 38-2677797 J RANCK ELECTRIC INC $ 72,247.00 114.7033%
4 38-2932367 RMD HOLDINGS LTD $ 95,135.00 151.0415%
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/13/10
PAGE : 812 -2
TABULATION OF BIDS
CALL ORDER : 812 CONTRACT ID : ST -32848-A COUNTIES : ST. JOSEPH
LETTING DATE : 12/09/09 10:00 AM DISTRICT : LAPORTE DISTRICT
====================================================================================================================================
|( 1 ) 35-1657131 |( 2 ) 74-2851603 |( 3 ) 38-2677797
|MICHIANA CONTRACTING INC |QUANTA SERVICES INC |J RANCK ELECTRIC INC
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001 SIGN INSTALLATION
| | |
0001 105-06845 LUMP | 60.00000 60.00| 1000.00000 1000.00| 1.00000 1.00
CONSTRUCTION ENGINEERING | | |
0002 105-08520 1.000 EACH | 80.00000 80.00| 100.00000 100.00| 1.00000 1.00
CELLULAR TELEPHONE/RADIO | | |
0003 105-08521 2.000 MOS | 30.00000 60.00| 60.00000 120.00| 70.00000 140.00
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 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | |
CONTROL DEVICES | | |
0008 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
QUALITY ADJUSTMENTS, FAILED MATERIALS | | |
0009 110-01001 LUMP | 2725.00000 2725.00| 3000.00000 3000.00| 3500.00000 3500.00
MOBILIZATION AND DEMOBILIZATION | | |
0010 628-09408 2.000 MOS | 115.00000 230.00| 700.00000 1400.00| 350.00000 700.00
MOBILE LAPTOP COMPUTER SYSTEM , ONE EAC | | |
0011 628-09409 2.000 MOS | 60.00000 120.00| 60.00000 120.00| 70.00000 140.00
MOBILE INTERNET SERVICE , ONE EACH | | |
0012 801-06775 LUMP | 1200.00000 1200.00| 7000.00000 7000.00| 20000.00000 20000.00
MAINTAINING TRAFFIC | | |
0013 802-76045 1990.000 SFT | 29.40000 58506.00| 26.25000 52237.50| 24.00000 47760.00
SIGN, SHEET, ENCAPSULATED LENS WITH | | |
LEGEND, 0.125 IN. THICKNESS | | |
SECTION TOTALS | $ 62,986.00| $ 64,982.50| $ 72,247.00
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
CONTRACT TOTALS | $ 62,986.00| $ 64,982.50| $ 72,247.00
====================================================================================================================================
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/13/10
PAGE : 812 -3
TABULATION OF BIDS
CALL ORDER : 812 CONTRACT ID : ST -32848-A COUNTIES : ST. JOSEPH
LETTING DATE : 12/09/09 10:00 AM DISTRICT : LAPORTE DISTRICT
====================================================================================================================================
|( 4 ) 38-2932367 |( ) |( )
|RMD HOLDINGS LTD | |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001 SIGN INSTALLATION
| | |
0001 105-06845 LUMP | 2000.00000 2000.00| |
CONSTRUCTION ENGINEERING | | |
0002 105-08520 1.000 EACH | 150.00000 150.00| |
CELLULAR TELEPHONE/RADIO | | |
0003 105-08521 2.000 MOS | 50.00000 100.00| |
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 109-08443 1.000 DOL | 1.00000 1.00| |
QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | |
CONTROL DEVICES | | |
0008 109-08444 1.000 DOL | 1.00000 1.00| |
QUALITY ADJUSTMENTS, FAILED MATERIALS | | |
0009 110-01001 LUMP | 3000.00000 3000.00| |
MOBILIZATION AND DEMOBILIZATION | | |
0010 628-09408 2.000 MOS | 550.00000 1100.00| |
MOBILE LAPTOP COMPUTER SYSTEM , ONE EAC | | |
0011 628-09409 2.000 MOS | 60.00000 120.00| |
MOBILE INTERNET SERVICE , ONE EACH | | |
0012 801-06775 LUMP | 21000.00000 21000.00| |
MAINTAINING TRAFFIC | | |
0013 802-76045 1990.000 SFT | 34.00000 67660.00| |
SIGN, SHEET, ENCAPSULATED LENS WITH | | |
LEGEND, 0.125 IN. THICKNESS | | |
SECTION TOTALS | $ 95,135.00| $ | $
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
CONTRACT TOTALS | $ 95,135.00| $ 0.00| $
====================================================================================================================================
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/13/10
PAGE : 818 -1
VENDOR RANKING
CALL ORDER : 818 CONTRACT ID : ST -32885-A COUNTIES : PORTER
LETTING DATE : 12/09/09 10:00 AM DISTRICT : LAPORTE DISTRICT
DESCRIPTION : TRAFFIC SIGNAL MODERNIZATION COMPLETION DATE : 07/01/10
LOCATION : AT VARIOUS LOCATIONS IN THE CITY LIMITS OF VALPARAISO PROJECT(S) : 0901836
WITHIN LAPORTE DISTRICT
-------------------------------------------------------------------------------------------------------------------------------
TOTAL % OVER
RANK VENDOR NO./NAME BID LOW BID
-------------------------------------------------------------------------------------------------------------------------------
1 35-1657131 MICHIANA CONTRACTING INC $ 78,205.25 100.0000%
2 35-1262778 MIDWESTERN ELECTRIC $ 82,831.30 105.9153%
3 62-1339540 HAWK ENTERPRISES INC $ 89,098.25 113.9287%
4 38-2677797 J RANCK ELECTRIC INC $ 103,357.00 132.1612%
5 74-2851603 QUANTA SERVICES INC $ 116,151.50 148.5214%
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/13/10
PAGE : 818 -2
TABULATION OF BIDS
CALL ORDER : 818 CONTRACT ID : ST -32885-A COUNTIES : PORTER
LETTING DATE : 12/09/09 10:00 AM DISTRICT : LAPORTE DISTRICT
====================================================================================================================================
|( 1 ) 35-1657131 |( 2 ) 35-1262778 |( 3 ) 62-1339540
|MICHIANA CONTRACTING INC |MIDWESTERN ELECTRIC |HAWK ENTERPRISES INC
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001 TRAFFIC SIGNAL MODERNIZATION
| | |
0001 105-06845 LUMP | 115.00000 115.00| 600.00000 600.00| 500.00000 500.00
CONSTRUCTION ENGINEERING | | |
0002 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
LIQUIDATED DAMAGES | | |
0003 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
CONTRACT LIENS | | |
0004 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | |
CONTROL DEVICES | | |
0005 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
QUALITY ADJUSTMENTS, FAILED MATERIALS | | |
0006 110-01001 LUMP | 3500.00000 3500.00| 2600.00000 2600.00| 500.00000 500.00
MOBILIZATION AND DEMOBILIZATION | | |
0007 628-09401 2.000 MOS | 1800.00000 3600.00| 1000.00000 2000.00| 2600.00000 5200.00
FIELD OFFICE, A | | |
0008 801-06775 LUMP | 1650.00000 1650.00| 950.00000 950.00| 3200.00000 3200.00
MAINTAINING TRAFFIC | | |
0009 805-02152 36.000 EACH | 470.00000 16920.00| 480.00000 17280.00| 560.00000 20160.00
PEDESTRIAN SIGNAL HEAD WITH | | |
INTERNATIONAL SYMBOLS, 18 IN. | | |
0010 805-02266 96.000 EACH | 77.00000 7392.00| 150.00000 14400.00| 94.00000 9024.00
LENS REPLACEMENT, TRAFFIC SIGNAL, 12 IN | | |
0011 805-09062 12.000 EACH | 190.00000 2280.00| 330.00000 3960.00| 284.00000 3408.00
LENS REPLACEMENT, INTERNATIONAL, | | |
PEDESTRIAN, 18 IN. | | |
0012 805-78205 59.000 EACH | 595.00000 35105.00| 570.00000 33630.00| 670.00000 39530.00
TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN. RED | | |
AMBER, GREEN | | |
0013 805-78230 6.000 EACH | 965.00000 5790.00| 970.00000 5820.00| 930.00000 5580.00
TRAFFIC SIGNAL HEAD, 5 FACE, 12 IN. RED | | |
AMBER, GREEN, AMBER ARROW, GREEN ARROW | | |
0014 805-78485 1105.000 LFT | 1.40000 1547.00| 1.20000 1326.00| 1.45000 1602.25
SIGNAL CABLE, 5C 14GA. | | |
0015 805-78490 195.000 LFT | 1.55000 302.25| 1.34000 261.30| 2.00000 390.00
SIGNAL CABLE, 7C 14GA. | | |
SECTION TOTALS | $ 78,205.25| $ 82,831.30| $ 89,098.25
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
CONTRACT TOTALS | $ 78,205.25| $ 82,831.30| $ 89,098.25
====================================================================================================================================
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/13/10
PAGE : 818 -3
TABULATION OF BIDS
CALL ORDER : 818 CONTRACT ID : ST -32885-A COUNTIES : PORTER
LETTING DATE : 12/09/09 10:00 AM DISTRICT : LAPORTE DISTRICT
====================================================================================================================================
|( 4 ) 38-2677797 |( 5 ) 74-2851603 |( )
|J RANCK ELECTRIC INC |QUANTA SERVICES INC |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001 TRAFFIC SIGNAL MODERNIZATION
| | |
0001 105-06845 LUMP | 100.00000 100.00| 500.00000 500.00|
CONSTRUCTION ENGINEERING | | |
0002 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00|
LIQUIDATED DAMAGES | | |
0003 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00|
CONTRACT LIENS | | |
0004 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00|
QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | |
CONTROL DEVICES | | |
0005 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00|
QUALITY ADJUSTMENTS, FAILED MATERIALS | | |
0006 110-01001 LUMP | 16324.00000 16324.00| 10000.00000 10000.00|
MOBILIZATION AND DEMOBILIZATION | | |
0007 628-09401 2.000 MOS | 1.00000 2.00| 2500.00000 5000.00|
FIELD OFFICE, A | | |
0008 801-06775 LUMP | 6584.00000 6584.00| 5500.00000 5500.00|
MAINTAINING TRAFFIC | | |
0009 805-02152 36.000 EACH | 535.00000 19260.00| 650.00000 23400.00|
PEDESTRIAN SIGNAL HEAD WITH | | |
INTERNATIONAL SYMBOLS, 18 IN. | | |
0010 805-02266 96.000 EACH | 112.00000 10752.00| 125.00000 12000.00|
LENS REPLACEMENT, TRAFFIC SIGNAL, 12 IN | | |
0011 805-09062 12.000 EACH | 218.00000 2616.00| 350.00000 4200.00|
LENS REPLACEMENT, INTERNATIONAL, | | |
PEDESTRIAN, 18 IN. | | |
0012 805-78205 59.000 EACH | 645.00000 38055.00| 750.00000 44250.00|
TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN. RED | | |
AMBER, GREEN | | |
0013 805-78230 6.000 EACH | 960.00000 5760.00| 1000.00000 6000.00|
TRAFFIC SIGNAL HEAD, 5 FACE, 12 IN. RED | | |
AMBER, GREEN, AMBER ARROW, GREEN ARROW | | |
0014 805-78485 1105.000 LFT | 3.00000 3315.00| 4.00000 4420.00|
SIGNAL CABLE, 5C 14GA. | | |
0015 805-78490 195.000 LFT | 3.00000 585.00| 4.50000 877.50|
SIGNAL CABLE, 7C 14GA. | | |
SECTION TOTALS | $ 103,357.00| $ 116,151.50| $
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
CONTRACT TOTALS | $ 103,357.00| $ 116,151.50| $
====================================================================================================================================