INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/16/09 PAGE : 121 -1 VENDOR RANKING CALL ORDER : 121 CONTRACT ID : SR -27370-A COUNTIES : ST. JOSEPH LETTING DATE : 02/27/09 10:00 AM DISTRICT : 64 CONTRACT TIME : 08/29/09 COMPLETION DATE CONTRACT DESCRIPTION : RURAL PROJECT(S) : 5171008 SET-ASIDE : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-0918397 RIETH RILEY CONSTRUCTION $ 688,526.05 100.0000% 2 35-1035122 GARIUP CONSTRUCTION CO INC $ 725,600.00 105.3845% 3 35-1817530 PIONEER ASSOCIATES INC $ 755,568.85 109.7371% 4 35-1065659 BROOKS CONSTRUCTION COMPANY INC $ 774,251.10 112.4505% 5 35-1489621 HRP CONSTRUCTION INC $ 814,305.51 118.2679% 6 35-1185040 NIBLOCK EXCAVATING INC $ 826,125.00 119.9846% 7 32-0154474 JCI BRIDGE GROUP INC $ 911,001.60 132.3119% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/16/09 PAGE : 121 -2 TABULATION OF BIDS ROUTE : 331 CALL ORDER : 121 CONTRACT ID : SR -27370-A COUNTIES : ST. JOSEPH LETTING DATE : 02/27/09 10:00 AM DISTRICT : LAPORTE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-0918397 |( 2 ) 35-1035122 |( 3 ) 35-1817530 |RIETH RILEY CONSTRUCTION |GARIUP CONSTRUCTION CO 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 | 17272.00000 17272.00| 34000.00000 34000.00| 7500.00000 7500.00 CONSTRUCTION ENGINEERING | | | 0002 105-08520 1.000 EACH | 1.00000 1.00| 230.00000 230.00| 215.00000 215.00 CELLULAR TELEPHONE/RADIO | | | 0003 105-08521 5.000 MOS | 1.00000 5.00| 280.00000 1400.00| 140.00000 700.00 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 109-08443 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 109-09489 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 PAYMENT ADJUSTMENT, PG ASPHALT BINDER | | | 0008 110-01001 LUMP | 81300.00000 81300.00| 34620.40000 34620.40| 36850.00000 36850.00 MOBILIZATION AND DEMOBILIZATION | | | 0009 201-52370 LUMP | 9200.00000 9200.00| 14000.00000 14000.00| 15000.00000 15000.00 CLEARING RIGHT OF WAY | | | 0010 202-02286 1.000 EACH | 49600.00000 49600.00| 38000.00000 38000.00| 16000.00000 16000.00 PRESENT STRUCTURE, REMOVE | | | 0011 203-02000 1313.000 CYS | 16.00000 21008.00| 20.00000 26260.00| 18.00000 23634.00 EXCAVATION, COMMON | | | 0013 205-03371 110.000 CYS | 36.00000 3960.00| 25.00000 2750.00| 50.00000 5500.00 SEDIMENT, REMOVE | | | 0014 205-06932 80.000 LFT | 14.00000 1120.00| 14.50000 1160.00| 20.00000 1600.00 TEMPORARY CHECK DAM, STRAW BALES | | | 0015 205-06936 220.000 TON | 61.00000 13420.00| 42.00000 9240.00| 55.00000 12100.00 TEMPORARY SEDIMENT TRAP | | | 0018 207-08263 3060.000 SYS | 10.00000 30600.00| 15.00000 45900.00| 17.50000 53550.00 SUBGRADE TREATMENT, TYPE IA | | | 0019 207-08267 408.200 SYS | 25.00000 10205.00| 12.00000 4898.40| 18.00000 7347.60 SUBGRADE TREATMENT, TYPE IIIA | | | 0020 211-09264 55.000 CYS | 55.00000 3025.00| 85.00000 4675.00| 80.00000 4400.00 STRUCTURE BACKFILL, TYPE 1 | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/16/09 PAGE : 121 -3 TABULATION OF BIDS ROUTE : 331 CALL ORDER : 121 CONTRACT ID : SR -27370-A COUNTIES : ST. JOSEPH LETTING DATE : 02/27/09 10:00 AM DISTRICT : LAPORTE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-0918397 |( 2 ) 35-1035122 |( 3 ) 35-1817530 |RIETH RILEY CONSTRUCTION |GARIUP CONSTRUCTION CO INC |PIONEER ASSOCIATES INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0021 211-09268 455.000 CYS | 62.00000 28210.00| 85.00000 38675.00| 88.00000 40040.00 STRUCTURE BACKFILL, TYPE 5 | | | 0022 301-07448 940.000 TON | 23.50000 22090.00| 23.00000 21620.00| 20.00000 18800.00 COMPACTED AGGREGATE, NO. 53, BASE | | | 0023 306-08037 1667.000 SYS | 4.00000 6668.00| 3.40000 5667.80| 6.00000 10002.00 MILLING, ASPHALT, 3 IN. | | | 0024 306-08043 267.000 SYS | 4.00000 1068.00| 2.60000 694.20| 11.00000 2937.00 MILLING, TRANSITION | | | 0025 402-07432 676.000 TON | 60.00000 40560.00| 63.50000 42926.00| 42.00000 28392.00 HMA SURFACE, TYPE A | | | 0026 402-07434 220.000 TON | 60.00000 13200.00| 63.50000 13970.00| 75.00000 16500.00 HMA SURFACE, TYPE C | | | 0027 402-07435 460.000 TON | 60.00000 27600.00| 63.50000 29210.00| 55.00000 25300.00 HMA INTERMEDIATE, TYPE A | | | 0028 402-07439 460.000 TON | 60.00000 27600.00| 63.50000 29210.00| 50.00000 23000.00 HMA INTERMEDIATE, TYPE C | | | 0029 402-07442 365.000 TON | 60.00000 21900.00| 63.50000 23177.50| 55.00000 20075.00 HMA BASE, TYPE C | | | 0030 406-05520 3.000 TON | 1.00000 3.00| 5.00000 15.00| 80.00000 240.00 ASPHALT FOR TACK COAT | | | 0031 601-01740 1.000 EACH | 1700.00000 1700.00| 2360.00000 2360.00| 2500.00000 2500.00 GUARDRAIL TERMINAL SYSTEM, W BEAM, | | | CURVED, 4 | | | 0032 601-01846 2.000 EACH | 1600.00000 3200.00| 1960.00000 3920.00| 2020.00000 4040.00 GUARDRAIL TERMINAL SYSTEM, W BEAM, | | | CURVED, 3 | | | 0033 601-02206 312.500 LFT | 16.00000 5000.00| 11.60000 3625.00| 12.00000 3750.00 TEMPORARY GUARDRAIL, W BEAM, 6 FT. 3 IN | | | SPACING | | | 0034 601-06854 2.000 EACH | 2400.00000 4800.00| 3280.00000 6560.00| 3400.00000 6800.00 GUARDRAIL, W-BEAM, NESTED | | | 0035 601-94689 1.000 EACH | 2800.00000 2800.00| 2900.00000 2900.00| 4000.00000 4000.00 GUARDRAIL END TREATMENT, OS | | | 0036 601-99105 300.000 LFT | 22.00000 6600.00| 18.40000 5520.00| 19.00000 5700.00 GUARDRAIL, W BEAM, 6 FT. 3 IN. SPACING | | | 0037 610-07487 115.000 TON | 60.00000 6900.00| 63.50000 7302.50| 77.00000 8855.00 HMA FOR APPROACHES, TYPE B | | | 0038 611-06497 3.000 EACH | 200.00000 600.00| 120.00000 360.00| 200.00000 600.00 MAILBOX ASSEMBLY, SINGLE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/16/09 PAGE : 121 -4 TABULATION OF BIDS ROUTE : 331 CALL ORDER : 121 CONTRACT ID : SR -27370-A COUNTIES : ST. JOSEPH LETTING DATE : 02/27/09 10:00 AM DISTRICT : LAPORTE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-0918397 |( 2 ) 35-1035122 |( 3 ) 35-1817530 |RIETH RILEY CONSTRUCTION |GARIUP CONSTRUCTION CO INC |PIONEER ASSOCIATES INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0039 611-06498 2.000 EACH | 240.00000 480.00| 140.00000 280.00| 285.00000 570.00 MAILBOX ASSEMBLY, DOUBLE | | | 0040 615-06490 19.000 EACH | 170.00000 3230.00| 160.00000 3040.00| 160.00000 3040.00 RIGHT OF WAY MARKER | | | 0041 615-06500 2.000 EACH | 600.00000 1200.00| 850.00000 1700.00| 875.00000 1750.00 MONUMENT, A | | | 0042 616-02320 436.000 SYS | 2.50000 1090.00| 3.00000 1308.00| 5.00000 2180.00 GEOTEXTILES | | | 0043 616-06405 471.000 TON | 1.00000 471.00| 28.00000 13188.00| 50.00000 23550.00 RIPRAP, REVETMENT | | | 0044 621-01004 1.000 EACH | 425.00000 425.00| 450.00000 450.00| 465.00000 465.00 MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0045 621-06545 1.000 TON | 700.00000 700.00| 740.00000 740.00| 765.00000 765.00 FERTILIZER | | | 0046 621-06553 245.000 LBS | 6.77000 1658.65| 7.20000 1764.00| 8.00000 1960.00 SEED MIXTURE, R | | | 0047 621-06557 115.000 LBS | 6.04000 694.60| 6.40000 736.00| 7.00000 805.00 SEED MIXTURE, T | | | 0048 621-06565 6.000 TON | 446.00000 2676.00| 500.00000 3000.00| 490.00000 2940.00 MULCHING MATERIAL | | | 0049 621-06567 25.000 kGAL | 1.00000 25.00| 20.00000 500.00| 1.00000 25.00 WATER | | | 0050 621-06574 527.000 SYS | 5.30000 2793.10| 6.00000 3162.00| 6.00000 3162.00 SODDING | | | 0051 628-09401 5.000 MOS | 2259.79000 11298.95| 2200.00000 11000.00| 3000.00000 15000.00 FIELD OFFICE, A | | | 0052 715-05169 220.000 LFT | 40.00000 8800.00| 58.00000 12760.00| 35.00000 7700.00 PIPE, TYPE 3, CIRCULAR, 15 IN. | | | 0053 715-46005 12.000 EACH | 500.00000 6000.00| 500.00000 6000.00| 250.00000 3000.00 PIPE END SECTION, 15 IN. | | | 0054 723-06660 60.000 SYS | 610.00000 36600.00| 480.00000 28800.00| 660.00000 39600.00 WINGWALL | | | 0055 723-09069 58.000 LFT | 1300.00000 75400.00| 1650.00000 95700.00| 2500.00000 145000.00 STRUCTURE, PRECAST THREE-SIDED, 144 IN. | | | X 96 IN. | | | 0056 801-01851 LUMP | 23676.00000 23676.00| 28000.00000 28000.00| 37600.00000 37600.00 TEMPORARY TRAFFIC SIGNAL WITH DETECTORS | | | 0057 801-03290 4.000 EACH | 80.00000 320.00| 85.00000 340.00| 160.00000 640.00 CONSTRUCTION SIGN, C | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/16/09 PAGE : 121 -5 TABULATION OF BIDS ROUTE : 331 CALL ORDER : 121 CONTRACT ID : SR -27370-A COUNTIES : ST. JOSEPH LETTING DATE : 02/27/09 10:00 AM DISTRICT : LAPORTE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-0918397 |( 2 ) 35-1035122 |( 3 ) 35-1817530 |RIETH RILEY CONSTRUCTION |GARIUP CONSTRUCTION CO INC |PIONEER ASSOCIATES INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0058 801-06203 1500.000 LFT | 0.22000 330.00| 0.30000 450.00| 1.00000 1500.00 TEMPORARY PAVEMENT MARKING, 4 IN. | | | 0059 801-06207 2180.000 LFT | 0.80000 1744.00| 0.90000 1962.00| 2.00000 4360.00 TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 4 IN. | | | 0060 801-06640 20.000 EACH | 60.00000 1200.00| 64.00000 1280.00| 120.00000 2400.00 CONSTRUCTION SIGN, A | | | 0061 801-06645 12.000 EACH | 20.00000 240.00| 22.00000 264.00| 55.00000 660.00 CONSTRUCTION SIGN, B | | | 0062 801-06775 LUMP | 10442.87000 10442.87| 6500.00000 6500.00| 8300.00000 8300.00 MAINTAINING TRAFFIC | | | 0063 801-07023 2.000 EACH | 4900.00000 9800.00| 6200.00000 12400.00| 6400.00000 12800.00 ENERGY ABSORBING TERMINAL, CZ, TL-2 | | | 0064 801-07119 24.000 LFT | 8.00000 192.00| 8.50000 204.00| 11.00000 264.00 BARRICADE, III-B | | | 0065 801-08508 875.000 LFT | 24.05000 21043.75| 34.00000 29750.00| 28.00000 24500.00 TEMPORARY TRAFFIC BARRIER, TYPE 2, | | | ANCHORED | | | 0066 808-01428 24.000 LFT | 2.25000 54.00| 3.80000 91.20| 5.00000 120.00 TEMPORARY TRANSVERSE MARKINGS, WHITE, | | | STOP LINE, 24 IN. | | | 0067 808-06703 2100.000 LFT | 0.50000 1050.00| 0.80000 1680.00| 1.00000 2100.00 LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | | 0068 808-06716 415.000 LFT | 1.50000 622.50| 0.80000 332.00| 1.00000 415.00 LINE, REMOVE | | | 0069 808-75240 291.250 LFT | 0.50000 145.63| 0.80000 233.00| 1.00000 291.25 LINE, THERMOPLASTIC, BROKEN, YELLOW, 4 | | | IN. | | | 0070 808-75996 15.000 EACH | 78.70000 1180.50| 84.00000 1260.00| 60.00000 900.00 SNOWPLOWABLE RAISED PAVEMENT MARKER, | | | REMOVE | | | 0071 808-75998 15.000 EACH | 114.90000 1723.50| 125.00000 1875.00| 85.00000 1275.00 SNOWPLOWABLE RAISED PAVEMENT MARKER | | | SECTION TOTALS | $ 688,526.05| $ 725,600.00| $ 755,568.85 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 688,526.05| $ 725,600.00| $ 755,568.85 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/16/09 PAGE : 121 -6 TABULATION OF BIDS ROUTE : 331 CALL ORDER : 121 CONTRACT ID : SR -27370-A COUNTIES : ST. JOSEPH LETTING DATE : 02/27/09 10:00 AM DISTRICT : LAPORTE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 35-1065659 |( 5 ) 35-1489621 |( 6 ) 35-1185040 |BROOKS CONSTRUCTION COMPANY |HRP CONSTRUCTION INC |NIBLOCK EXCAVATING 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 | 14000.00000 14000.00| 9000.00000 9000.00| 7700.00000 7700.00 CONSTRUCTION ENGINEERING | | | 0002 105-08520 1.000 EACH | 100.00000 100.00| 565.00000 565.00| 150.00000 150.00 CELLULAR TELEPHONE/RADIO | | | 0003 105-08521 5.000 MOS | 40.00000 200.00| 245.00000 1225.00| 90.00000 450.00 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 109-08443 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 109-09489 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 PAYMENT ADJUSTMENT, PG ASPHALT BINDER | | | 0008 110-01001 LUMP | 39000.00000 39000.00| 39200.00000 39200.00| 35000.00000 35000.00 MOBILIZATION AND DEMOBILIZATION | | | 0009 201-52370 LUMP | 15600.00000 15600.00| 15000.00000 15000.00| 20212.88000 20212.88 CLEARING RIGHT OF WAY | | | 0010 202-02286 1.000 EACH | 76783.12000 76783.12| 33000.00000 33000.00| 30000.00000 30000.00 PRESENT STRUCTURE, REMOVE | | | 0011 203-02000 1313.000 CYS | 33.00000 43329.00| 16.00000 21008.00| 16.00000 21008.00 EXCAVATION, COMMON | | | 0013 205-03371 110.000 CYS | 16.00000 1760.00| 5.00000 550.00| 16.00000 1760.00 SEDIMENT, REMOVE | | | 0014 205-06932 80.000 LFT | 13.90000 1112.00| 13.90000 1112.00| 13.90000 1112.00 TEMPORARY CHECK DAM, STRAW BALES | | | 0015 205-06936 220.000 TON | 47.00000 10340.00| 27.00000 5940.00| 20.00000 4400.00 TEMPORARY SEDIMENT TRAP | | | 0018 207-08263 3060.000 SYS | 17.40000 53244.00| 12.00000 36720.00| 16.25000 49725.00 SUBGRADE TREATMENT, TYPE IA | | | 0019 207-08267 408.200 SYS | 13.00000 5306.60| 8.00000 3265.60| 12.70000 5184.14 SUBGRADE TREATMENT, TYPE IIIA | | | 0020 211-09264 55.000 CYS | 22.00000 1210.00| 12.00000 660.00| 30.00000 1650.00 STRUCTURE BACKFILL, TYPE 1 | | | 0021 211-09268 455.000 CYS | 57.00000 25935.00| 75.00000 34125.00| 85.00000 38675.00 STRUCTURE BACKFILL, TYPE 5 | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/16/09 PAGE : 121 -7 TABULATION OF BIDS ROUTE : 331 CALL ORDER : 121 CONTRACT ID : SR -27370-A COUNTIES : ST. JOSEPH LETTING DATE : 02/27/09 10:00 AM DISTRICT : LAPORTE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 35-1065659 |( 5 ) 35-1489621 |( 6 ) 35-1185040 |BROOKS CONSTRUCTION COMPANY |HRP CONSTRUCTION INC |NIBLOCK EXCAVATING INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0022 301-07448 940.000 TON | 28.90000 27166.00| 20.00000 18800.00| 22.00000 20680.00 COMPACTED AGGREGATE, NO. 53, BASE | | | 0023 306-08037 1667.000 SYS | 5.00000 8335.00| 3.90000 6501.30| 5.00000 8335.00 MILLING, ASPHALT, 3 IN. | | | 0024 306-08043 267.000 SYS | 16.00000 4272.00| 3.92000 1046.64| 5.00000 1335.00 MILLING, TRANSITION | | | 0025 402-07432 676.000 TON | 39.00000 26364.00| 39.00000 26364.00| 90.00000 60840.00 HMA SURFACE, TYPE A | | | 0026 402-07434 220.000 TON | 70.00000 15400.00| 70.00000 15400.00| 90.00000 19800.00 HMA SURFACE, TYPE C | | | 0027 402-07435 460.000 TON | 53.00000 24380.00| 53.00000 24380.00| 75.00000 34500.00 HMA INTERMEDIATE, TYPE A | | | 0028 402-07439 460.000 TON | 44.00000 20240.00| 44.00000 20240.00| 75.00000 34500.00 HMA INTERMEDIATE, TYPE C | | | 0029 402-07442 365.000 TON | 49.00000 17885.00| 49.00000 17885.00| 70.00000 25550.00 HMA BASE, TYPE C | | | 0030 406-05520 3.000 TON | 75.00000 225.00| 75.00000 225.00| 1.00000 3.00 ASPHALT FOR TACK COAT | | | 0031 601-01740 1.000 EACH | 2230.00000 2230.00| 2230.00000 2230.00| 2335.00000 2335.00 GUARDRAIL TERMINAL SYSTEM, W BEAM, | | | CURVED, 4 | | | 0032 601-01846 2.000 EACH | 1850.00000 3700.00| 1850.00000 3700.00| 2335.00000 4670.00 GUARDRAIL TERMINAL SYSTEM, W BEAM, | | | CURVED, 3 | | | 0033 601-02206 312.500 LFT | 10.95000 3421.88| 10.95000 3421.88| 26.00000 8125.00 TEMPORARY GUARDRAIL, W BEAM, 6 FT. 3 IN | | | SPACING | | | 0034 601-06854 2.000 EACH | 3100.00000 6200.00| 3100.00000 6200.00| 5575.00000 11150.00 GUARDRAIL, W-BEAM, NESTED | | | 0035 601-94689 1.000 EACH | 5100.00000 5100.00| 2770.00000 2770.00| 2720.00000 2720.00 GUARDRAIL END TREATMENT, OS | | | 0036 601-99105 300.000 LFT | 17.35000 5205.00| 17.35000 5205.00| 23.00000 6900.00 GUARDRAIL, W BEAM, 6 FT. 3 IN. SPACING | | | 0037 610-07487 115.000 TON | 70.00000 8050.00| 70.00000 8050.00| 90.00000 10350.00 HMA FOR APPROACHES, TYPE B | | | 0038 611-06497 3.000 EACH | 110.00000 330.00| 180.00000 540.00| 110.00000 330.00 MAILBOX ASSEMBLY, SINGLE | | | 0039 611-06498 2.000 EACH | 129.00000 258.00| 260.00000 520.00| 129.00000 258.00 MAILBOX ASSEMBLY, DOUBLE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/16/09 PAGE : 121 -8 TABULATION OF BIDS ROUTE : 331 CALL ORDER : 121 CONTRACT ID : SR -27370-A COUNTIES : ST. JOSEPH LETTING DATE : 02/27/09 10:00 AM DISTRICT : LAPORTE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 35-1065659 |( 5 ) 35-1489621 |( 6 ) 35-1185040 |BROOKS CONSTRUCTION COMPANY |HRP CONSTRUCTION INC |NIBLOCK EXCAVATING INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0040 615-06490 19.000 EACH | 145.00000 2755.00| 145.00000 2755.00| 148.00000 2812.00 RIGHT OF WAY MARKER | | | 0041 615-06500 2.000 EACH | 800.00000 1600.00| 800.00000 1600.00| 630.00000 1260.00 MONUMENT, A | | | 0042 616-02320 436.000 SYS | 5.00000 2180.00| 2.00000 872.00| 3.50000 1526.00 GEOTEXTILES | | | 0043 616-06405 471.000 TON | 47.50000 22372.50| 28.00000 13188.00| 20.00000 9420.00 RIPRAP, REVETMENT | | | 0044 621-01004 1.000 EACH | 425.00000 425.00| 150.00000 150.00| 425.00000 425.00 MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0045 621-06545 1.000 TON | 700.00000 700.00| 1600.00000 1600.00| 700.00000 700.00 FERTILIZER | | | 0046 621-06553 245.000 LBS | 6.77000 1658.65| 5.62000 1376.90| 6.77000 1658.65 SEED MIXTURE, R | | | 0047 621-06557 115.000 LBS | 6.04000 694.60| 3.75000 431.25| 6.04000 694.60 SEED MIXTURE, T | | | 0048 621-06565 6.000 TON | 446.00000 2676.00| 350.00000 2100.00| 446.00000 2676.00 MULCHING MATERIAL | | | 0049 621-06567 25.000 kGAL | 1.00000 25.00| 5.00000 125.00| 1.00000 25.00 WATER | | | 0050 621-06574 527.000 SYS | 5.30000 2793.10| 6.00000 3162.00| 5.30000 2793.10 SODDING | | | 0051 628-09401 5.000 MOS | 2021.00000 10105.00| 1900.00000 9500.00| 3500.00000 17500.00 FIELD OFFICE, A | | | 0052 715-05169 220.000 LFT | 42.00000 9240.00| 22.00000 4840.00| 45.00000 9900.00 PIPE, TYPE 3, CIRCULAR, 15 IN. | | | 0053 715-46005 12.000 EACH | 400.00000 4800.00| 500.00000 6000.00| 300.00000 3600.00 PIPE END SECTION, 15 IN. | | | 0054 723-06660 60.000 SYS | 750.00000 45000.00| 1400.00000 84000.00| 1475.00000 88500.00 WINGWALL | | | 0055 723-09069 58.000 LFT | 1600.00000 92800.00| 3800.00000 220400.00| 2125.00000 123250.00 STRUCTURE, PRECAST THREE-SIDED, 144 IN. | | | X 96 IN. | | | 0056 801-01851 LUMP | 30125.00000 30125.00| 23767.00000 23767.00| 37000.00000 37000.00 TEMPORARY TRAFFIC SIGNAL WITH DETECTORS | | | 0057 801-03290 4.000 EACH | 80.00000 320.00| 80.00000 320.00| 80.00000 320.00 CONSTRUCTION SIGN, C | | | 0058 801-06203 1500.000 LFT | 0.22000 330.00| 0.22000 330.00| 0.22000 330.00 TEMPORARY PAVEMENT MARKING, 4 IN. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/16/09 PAGE : 121 -9 TABULATION OF BIDS ROUTE : 331 CALL ORDER : 121 CONTRACT ID : SR -27370-A COUNTIES : ST. JOSEPH LETTING DATE : 02/27/09 10:00 AM DISTRICT : LAPORTE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 35-1065659 |( 5 ) 35-1489621 |( 6 ) 35-1185040 |BROOKS CONSTRUCTION COMPANY |HRP CONSTRUCTION INC |NIBLOCK EXCAVATING INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0059 801-06207 2180.000 LFT | 0.80000 1744.00| 0.80000 1744.00| 0.80000 1744.00 TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 4 IN. | | | 0060 801-06640 20.000 EACH | 60.00000 1200.00| 60.00000 1200.00| 60.00000 1200.00 CONSTRUCTION SIGN, A | | | 0061 801-06645 12.000 EACH | 20.00000 240.00| 20.00000 240.00| 20.00000 240.00 CONSTRUCTION SIGN, B | | | 0062 801-06775 LUMP | 27067.21000 27067.21| 25000.00000 25000.00| 5000.00000 5000.00 MAINTAINING TRAFFIC | | | 0063 801-07023 2.000 EACH | 5800.00000 11600.00| 5800.00000 11600.00| 6200.00000 12400.00 ENERGY ABSORBING TERMINAL, CZ, TL-2 | | | 0064 801-07119 24.000 LFT | 8.00000 192.00| 8.00000 192.00| 8.00000 192.00 BARRICADE, III-B | | | 0065 801-08508 875.000 LFT | 35.90000 31412.50| 32.00000 28000.00| 32.00000 28000.00 TEMPORARY TRAFFIC BARRIER, TYPE 2, | | | ANCHORED | | | 0066 808-01428 24.000 LFT | 3.50000 84.00| 2.25000 54.00| 5.00000 120.00 TEMPORARY TRANSVERSE MARKINGS, WHITE, | | | STOP LINE, 24 IN. | | | 0067 808-06703 2100.000 LFT | 0.75000 1575.00| 0.75000 1575.00| 0.50000 1050.00 LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | | 0068 808-06716 415.000 LFT | 0.50000 207.50| 0.50000 207.50| 0.50000 207.50 LINE, REMOVE | | | 0069 808-75240 291.250 LFT | 0.75000 218.44| 0.75000 218.44| 0.50000 145.63 LINE, THERMOPLASTIC, BROKEN, YELLOW, 4 | | | IN. | | | 0070 808-75996 15.000 EACH | 10.00000 150.00| 78.70000 1180.50| 20.00000 300.00 SNOWPLOWABLE RAISED PAVEMENT MARKER, | | | REMOVE | | | 0071 808-75998 15.000 EACH | 85.00000 1275.00| 114.90000 1723.50| 114.90000 1723.50 SNOWPLOWABLE RAISED PAVEMENT MARKER | | | SECTION TOTALS | $ 774,251.10| $ 814,305.51| $ 826,125.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 774,251.10| $ 814,305.51| $ 826,125.00 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/16/09 PAGE : 121 -10 TABULATION OF BIDS ROUTE : 331 CALL ORDER : 121 CONTRACT ID : SR -27370-A COUNTIES : ST. JOSEPH LETTING DATE : 02/27/09 10:00 AM DISTRICT : LAPORTE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 7 ) 32-0154474 |( ) |( ) |JCI BRIDGE GROUP 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| | CONSTRUCTION ENGINEERING | | | 0002 105-08520 1.000 EACH | 100.00000 100.00| | CELLULAR TELEPHONE/RADIO | | | 0003 105-08521 5.000 MOS | 80.00000 400.00| | CELLULAR TELEPHONE/RADIO SERVICE | | | 0004 105-08524 1.000 DOL | 1.00000 1.00| | CELLULAR TELEPHONE/RADIO, ADDITIONAL | | | MINUTES | | | 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 109-09489 1.000 DOL | 1.00000 1.00| | PAYMENT ADJUSTMENT, PG ASPHALT BINDER | | | 0008 110-01001 LUMP | 45500.00000 45500.00| | MOBILIZATION AND DEMOBILIZATION | | | 0009 201-52370 LUMP | 20000.00000 20000.00| | CLEARING RIGHT OF WAY | | | 0010 202-02286 1.000 EACH | 60000.00000 60000.00| | PRESENT STRUCTURE, REMOVE | | | 0011 203-02000 1313.000 CYS | 19.00000 24947.00| | EXCAVATION, COMMON | | | 0013 205-03371 110.000 CYS | 13.00000 1430.00| | SEDIMENT, REMOVE | | | 0014 205-06932 80.000 LFT | 13.90000 1112.00| | TEMPORARY CHECK DAM, STRAW BALES | | | 0015 205-06936 220.000 TON | 65.00000 14300.00| | TEMPORARY SEDIMENT TRAP | | | 0018 207-08263 3060.000 SYS | 23.00000 70380.00| | SUBGRADE TREATMENT, TYPE IA | | | 0019 207-08267 408.200 SYS | 17.00000 6939.40| | SUBGRADE TREATMENT, TYPE IIIA | | | 0020 211-09264 55.000 CYS | 25.00000 1375.00| | STRUCTURE BACKFILL, TYPE 1 | | | 0021 211-09268 455.000 CYS | 125.00000 56875.00| | STRUCTURE BACKFILL, TYPE 5 | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/16/09 PAGE : 121 -11 TABULATION OF BIDS ROUTE : 331 CALL ORDER : 121 CONTRACT ID : SR -27370-A COUNTIES : ST. JOSEPH LETTING DATE : 02/27/09 10:00 AM DISTRICT : LAPORTE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 7 ) 32-0154474 |( ) |( ) |JCI BRIDGE GROUP INC | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0022 301-07448 940.000 TON | 30.00000 28200.00| | COMPACTED AGGREGATE, NO. 53, BASE | | | 0023 306-08037 1667.000 SYS | 5.00000 8335.00| | MILLING, ASPHALT, 3 IN. | | | 0024 306-08043 267.000 SYS | 8.00000 2136.00| | MILLING, TRANSITION | | | 0025 402-07432 676.000 TON | 39.00000 26364.00| | HMA SURFACE, TYPE A | | | 0026 402-07434 220.000 TON | 70.00000 15400.00| | HMA SURFACE, TYPE C | | | 0027 402-07435 460.000 TON | 53.00000 24380.00| | HMA INTERMEDIATE, TYPE A | | | 0028 402-07439 460.000 TON | 44.00000 20240.00| | HMA INTERMEDIATE, TYPE C | | | 0029 402-07442 365.000 TON | 49.00000 17885.00| | HMA BASE, TYPE C | | | 0030 406-05520 3.000 TON | 75.00000 225.00| | ASPHALT FOR TACK COAT | | | 0031 601-01740 1.000 EACH | 2230.00000 2230.00| | GUARDRAIL TERMINAL SYSTEM, W BEAM, | | | CURVED, 4 | | | 0032 601-01846 2.000 EACH | 1850.00000 3700.00| | GUARDRAIL TERMINAL SYSTEM, W BEAM, | | | CURVED, 3 | | | 0033 601-02206 312.500 LFT | 10.95000 3421.88| | TEMPORARY GUARDRAIL, W BEAM, 6 FT. 3 IN | | | SPACING | | | 0034 601-06854 2.000 EACH | 3100.00000 6200.00| | GUARDRAIL, W-BEAM, NESTED | | | 0035 601-94689 1.000 EACH | 2770.00000 2770.00| | GUARDRAIL END TREATMENT, OS | | | 0036 601-99105 300.000 LFT | 17.35000 5205.00| | GUARDRAIL, W BEAM, 6 FT. 3 IN. SPACING | | | 0037 610-07487 115.000 TON | 70.00000 8050.00| | HMA FOR APPROACHES, TYPE B | | | 0038 611-06497 3.000 EACH | 180.00000 540.00| | MAILBOX ASSEMBLY, SINGLE | | | 0039 611-06498 2.000 EACH | 260.00000 520.00| | MAILBOX ASSEMBLY, DOUBLE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/16/09 PAGE : 121 -12 TABULATION OF BIDS ROUTE : 331 CALL ORDER : 121 CONTRACT ID : SR -27370-A COUNTIES : ST. JOSEPH LETTING DATE : 02/27/09 10:00 AM DISTRICT : LAPORTE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 7 ) 32-0154474 |( ) |( ) |JCI BRIDGE GROUP INC | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0040 615-06490 19.000 EACH | 145.00000 2755.00| | RIGHT OF WAY MARKER | | | 0041 615-06500 2.000 EACH | 800.00000 1600.00| | MONUMENT, A | | | 0042 616-02320 436.000 SYS | 2.75000 1199.00| | GEOTEXTILES | | | 0043 616-06405 471.000 TON | 40.00000 18840.00| | RIPRAP, REVETMENT | | | 0044 621-01004 1.000 EACH | 425.00000 425.00| | MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0045 621-06545 1.000 TON | 700.00000 700.00| | FERTILIZER | | | 0046 621-06553 245.000 LBS | 6.77000 1658.65| | SEED MIXTURE, R | | | 0047 621-06557 115.000 LBS | 6.04000 694.60| | SEED MIXTURE, T | | | 0048 621-06565 6.000 TON | 446.00000 2676.00| | MULCHING MATERIAL | | | 0049 621-06567 25.000 kGAL | 1.00000 25.00| | WATER | | | 0050 621-06574 527.000 SYS | 5.30000 2793.10| | SODDING | | | 0051 628-09401 5.000 MOS | 2500.00000 12500.00| | FIELD OFFICE, A | | | 0052 715-05169 220.000 LFT | 34.00000 7480.00| | PIPE, TYPE 3, CIRCULAR, 15 IN. | | | 0053 715-46005 12.000 EACH | 300.00000 3600.00| | PIPE END SECTION, 15 IN. | | | 0054 723-06660 60.000 SYS | 1300.00000 78000.00| | WINGWALL | | | 0055 723-09069 58.000 LFT | 3125.00000 181250.00| | STRUCTURE, PRECAST THREE-SIDED, 144 IN. | | | X 96 IN. | | | 0056 801-01851 LUMP | 40000.00000 40000.00| | TEMPORARY TRAFFIC SIGNAL WITH DETECTORS | | | 0057 801-03290 4.000 EACH | 160.00000 640.00| | CONSTRUCTION SIGN, C | | | 0058 801-06203 1500.000 LFT | 0.32000 480.00| | TEMPORARY PAVEMENT MARKING, 4 IN. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/16/09 PAGE : 121 -13 TABULATION OF BIDS ROUTE : 331 CALL ORDER : 121 CONTRACT ID : SR -27370-A COUNTIES : ST. JOSEPH LETTING DATE : 02/27/09 10:00 AM DISTRICT : LAPORTE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 7 ) 32-0154474 |( ) |( ) |JCI BRIDGE GROUP INC | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0059 801-06207 2180.000 LFT | 0.89000 1940.20| | TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 4 IN. | | | 0060 801-06640 20.000 EACH | 63.00000 1260.00| | CONSTRUCTION SIGN, A | | | 0061 801-06645 12.000 EACH | 28.00000 336.00| | CONSTRUCTION SIGN, B | | | 0062 801-06775 LUMP | 20000.00000 20000.00| | MAINTAINING TRAFFIC | | | 0063 801-07023 2.000 EACH | 5800.00000 11600.00| | ENERGY ABSORBING TERMINAL, CZ, TL-2 | | | 0064 801-07119 24.000 LFT | 14.67000 352.08| | BARRICADE, III-B | | | 0065 801-08508 875.000 LFT | 31.00000 27125.00| | TEMPORARY TRAFFIC BARRIER, TYPE 2, | | | ANCHORED | | | 0066 808-01428 24.000 LFT | 2.25000 54.00| | TEMPORARY TRANSVERSE MARKINGS, WHITE, | | | STOP LINE, 24 IN. | | | 0067 808-06703 2100.000 LFT | 0.75000 1575.00| | LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | | 0068 808-06716 415.000 LFT | 0.45000 186.75| | LINE, REMOVE | | | 0069 808-75240 291.250 LFT | 0.75000 218.44| | LINE, THERMOPLASTIC, BROKEN, YELLOW, 4 | | | IN. | | | 0070 808-75996 15.000 EACH | 10.00000 150.00| | SNOWPLOWABLE RAISED PAVEMENT MARKER, | | | REMOVE | | | 0071 808-75998 15.000 EACH | 114.90000 1723.50| | SNOWPLOWABLE RAISED PAVEMENT MARKER | | | SECTION TOTALS | $ 911,001.60| $ | $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 911,001.60| $ 0.00| $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/16/09 PAGE : 141 -1 VENDOR RANKING CALL ORDER : 141 CONTRACT ID : SR -30221-A COUNTIES : MONTGOMERY LETTING DATE : 02/27/09 10:00 AM DISTRICT : 61 CONTRACT TIME : 06/13/09 COMPLETION DATE CONTRACT DESCRIPTION : RURAL PROJECT(S) : 0600803 SET-ASIDE : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1817574 YARDBERRY LANDSCAPE $ 54,455.00 100.0000% 2 35-1917625 MILESTONE CONTRACTORS LP $ 60,428.82 110.9702% 3 35-1673827 HENDERSON H E INC $ 102,921.66 189.0031% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/16/09 PAGE : 141 -2 TABULATION OF BIDS ROUTE : 231 CALL ORDER : 141 CONTRACT ID : SR -30221-A COUNTIES : MONTGOMERY LETTING DATE : 02/27/09 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1817574 |( 2 ) 35-1917625 |( 3 ) 35-1673827 |YARDBERRY LANDSCAPE |MILESTONE CONTRACTORS LP |HENDERSON H E 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 | 1500.00000 1500.00| 600.00000 600.00| 2980.40000 2980.40 CONSTRUCTION ENGINEERING | | | 0002 105-08520 1.000 EACH | 350.00000 350.00| 100.00000 100.00| 85.60000 85.60 CELLULAR TELEPHONE/RADIO | | | 0003 105-08521 6.000 MOS | 200.00000 1200.00| 100.00000 600.00| 160.50000 963.00 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 | 2500.00000 2500.00| 2548.82000 2548.82| 9155.00000 9155.00 MOBILIZATION AND DEMOBILIZATION | | | 0010 203-02070 10.000 CYS | 75.00000 750.00| 17.00000 170.00| 52.70000 527.00 BORROW | | | 0011 205-06937 400.000 LFT | 4.00000 1600.00| 2.45000 980.00| 4.18000 1672.00 TEMPORARY SILT FENCE | | | 0012 213-09269 5.000 CYS | 200.00000 1000.00| 485.00000 2425.00| 891.68000 4458.40 FLOWABLE BACKFILL, NON-REMOVEABLE | | | 0013 303-01180 20.000 TON | 65.00000 1300.00| 13.00000 260.00| 46.47000 929.40 COMPACTED AGGREGATE, NO. 53 | | | 0014 603-06060 60.000 LFT | 10.00000 600.00| 45.00000 2700.00| 25.16000 1509.60 FENCE, FARM FIELD, RESET | | | 0015 621-01004 1.000 EACH | 750.00000 750.00| 600.00000 600.00| 214.00000 214.00 MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0016 621-06559 2000.000 SYS | 1.00000 2000.00| 0.85000 1700.00| 1.24000 2480.00 MULCHED SEEDING, R | | | 0017 628-09401 6.000 MOS | 2300.00000 13800.00| 2725.00000 16350.00| 2354.00000 14124.00 FIELD OFFICE, A | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/16/09 PAGE : 141 -3 TABULATION OF BIDS ROUTE : 231 CALL ORDER : 141 CONTRACT ID : SR -30221-A COUNTIES : MONTGOMERY LETTING DATE : 02/27/09 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1817574 |( 2 ) 35-1917625 |( 3 ) 35-1673827 |YARDBERRY LANDSCAPE |MILESTONE CONTRACTORS LP |HENDERSON H E INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0018 715-01662 55.000 LFT | 30.00000 1650.00| 20.00000 1100.00| 77.44000 4259.20 PIPE CLEANING, 12 IN. TO 48 IN. DIA. | | | 0019 715-03584 2.000 EACH | 1200.00000 2400.00| 425.00000 850.00| 950.70000 1901.40 SAFETY METAL END SECTION, 4:1, 18 IN. | | | 0020 716-07632 54.000 LFT | 300.00000 16200.00| 400.00000 21600.00| 688.79000 37194.66 PIPE INSTALLATION, TRENCHLESS, 18 IN. | | | 0021 801-03290 6.000 EACH | 175.00000 1050.00| 125.00000 750.00| 131.25000 787.50 CONSTRUCTION SIGN, C | | | 0022 801-06640 20.000 EACH | 140.00000 2800.00| 105.00000 2100.00| 110.25000 2205.00 CONSTRUCTION SIGN, A | | | 0023 801-06775 LUMP | 3000.00000 3000.00| 4990.00000 4990.00| 17470.50000 17470.50 MAINTAINING TRAFFIC | | | SECTION TOTALS | $ 54,455.00| $ 60,428.82| $ 102,921.66 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 54,455.00| $ 60,428.82| $ 102,921.66 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/16/09 PAGE : 161 -1 VENDOR RANKING CALL ORDER : 161 CONTRACT ID : SR -30592-A COUNTIES : TIPPECANOE BENTON LETTING DATE : 02/27/09 10:00 AM DISTRICT : 61 CONTRACT TIME : 11/15/09 COMPLETION DATE CONTRACT DESCRIPTION : RURAL PROJECT(S) : 0401007 SET-ASIDE : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-0918397 RIETH RILEY CONSTRUCTION $ 3,823,682.05 100.0000% 2 35-1917625 MILESTONE CONTRACTORS LP $ 3,858,468.44 100.9098% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/16/09 PAGE : 161 -2 TABULATION OF BIDS ROUTE : 52 CALL ORDER : 161 CONTRACT ID : SR -30592-A COUNTIES : TIPPECANOE BENTON LETTING DATE : 02/27/09 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-0918397 |( 2 ) 35-1917625 |( ) |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 | 3096.70000 3096.70| 4200.00000 4200.00| CONSTRUCTION ENGINEERING | | | 0002 105-06899 1.000 EACH | 100.00000 100.00| 75.00000 75.00| RADIO | | | 0003 105-08520 2.000 EACH | 100.00000 200.00| 75.00000 150.00| CELLULAR TELEPHONE/RADIO | | | 0004 105-08521 24.000 MOS | 60.00000 1440.00| 101.00000 2424.00| CELLULAR TELEPHONE/RADIO SERVICE | | | 0005 105-08523 12.000 MOS | 60.00000 720.00| 100.00000 1200.00| RADIO SERVICE | | | 0006 105-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00| CELLULAR TELEPHONE/RADIO, ADDITIONAL | | | MINUTES | | | 0007 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| LIQUIDATED DAMAGES | | | 0008 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| CONTRACT LIENS | | | 0009 109-08440 1.000 DOL | 1.00000 1.00| 1.00000 1.00| QUALITY ADJUSTMENTS, HMA | | | 0010 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0011 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0012 109-09489 1.000 DOL | 1.00000 1.00| 1.00000 1.00| PAYMENT ADJUSTMENT, PG ASPHALT BINDER | | | 0013 110-01001 LUMP | 54927.82000 54927.82| 156125.00000 156125.00| MOBILIZATION AND DEMOBILIZATION | | | 0014 202-02241 142.000 LFT | 3.00000 426.00| 3.00000 426.00| GUARDRAIL, REMOVE | | | 0015 202-93741 13.000 EACH | 275.36000 3579.68| 500.00000 6500.00| GUARD RAIL END TREATMENT, REMOVE | | | 0016 203-02070 70.000 CYS | 24.64000 1724.80| 100.00000 7000.00| BORROW | | | 0017 203-08607 64000.000 LFT | 0.49000 31360.00| 1.00000 64000.00| LINEAR GRADING | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/16/09 PAGE : 161 -3 TABULATION OF BIDS ROUTE : 52 CALL ORDER : 161 CONTRACT ID : SR -30592-A COUNTIES : TIPPECANOE BENTON LETTING DATE : 02/27/09 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-0918397 |( 2 ) 35-1917625 |( ) |RIETH RILEY CONSTRUCTION |MILESTONE CONTRACTORS LP | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0018 303-01180 2350.000 TON | 7.00000 16450.00| 17.00000 39950.00| COMPACTED AGGREGATE, NO. 53 | | | 0019 304-07490 9286.000 TON | 84.17000 781602.62| 78.50000 728951.00| HMA PATCHING, TYPE B | | | 0020 306-08033 405500.000 SYS | 0.31000 125705.00| 0.35000 141925.00| MILLING, ASPHALT, 1 IN. | | | 0021 306-08043 750.000 SYS | 0.36000 270.00| 1.50000 1125.00| MILLING, TRANSITION | | | 0022 306-08432 29600.000 SYS | 1.00000 29600.00| 1.10000 32560.00| MILLING, APPROACH | | | 0023 401-06264 LUMP | 9041.47000 9041.47| 5500.00000 5500.00| PROFILOGRAPH, HMA | | | 0024 401-07321 33600.000 TON | 54.35000 1826160.00| 51.50000 1730400.00| QC/QA-HMA, 2, 64, SURFACE, 9.5 mm | | | 0025 404-05511 138800.000 SYS | 0.72000 99936.00| 1.10000 152680.00| SEAL COAT, 2 | | | 0026 406-05520 105.000 TON | 459.89000 48288.45| 525.00000 55125.00| ASPHALT FOR TACK COAT | | | 0027 601-05999 1.000 EACH | 45.00000 45.00| 45.00000 45.00| CURVED TERMINAL END | | | 0028 601-94689 14.000 EACH | 3056.30000 42788.20| 2360.00000 33040.00| GUARDRAIL END TREATMENT, OS | | | 0029 601-99105 50.000 LFT | 14.70000 735.00| 15.00000 750.00| GUARDRAIL, W BEAM, 6 FT. 3 IN. SPACING | | | 0030 601-99132 13.000 EACH | 65.00000 845.00| 65.00000 845.00| GUARDRAIL TRANSITION, VH, 6 FT. 3 IN. | | | SPACING | | | 0031 610-07487 2440.000 TON | 82.16000 200470.40| 85.00000 207400.00| HMA FOR APPROACHES, TYPE B | | | 0032 612-04315 132.500 TON | 1658.00000 219685.00| 1660.00000 219950.00| ASPHALT MATERIAL FOR UNDERSEAL | | | 0033 612-60410 2208.000 EACH | 12.00000 26496.00| 12.00000 26496.00| DRILLED HOLE FOR UNDERSEAL | | | 0034 628-09401 12.000 MOS | 1921.96000 23063.52| 2222.00000 26664.00| FIELD OFFICE, A | | | 0035 628-09407 12.000 MOS | 224.00000 2688.00| 210.00000 2520.00| FIELD OFFICE COMPUTER SYSTEM, | | | ADDITIONAL , 1 EACH | | | 0036 801-01093 12.000 EACH | 695.00000 8340.00| 450.00000 5400.00| TEMPORARY WORKSITE SPEED LIMIT SIGN | | | ASSEMBLY | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/16/09 PAGE : 161 -4 TABULATION OF BIDS ROUTE : 52 CALL ORDER : 161 CONTRACT ID : SR -30592-A COUNTIES : TIPPECANOE BENTON LETTING DATE : 02/27/09 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-0918397 |( 2 ) 35-1917625 |( ) |RIETH RILEY CONSTRUCTION |MILESTONE CONTRACTORS LP | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0037 801-03290 4.000 EACH | 195.00000 780.00| 115.00000 460.00| CONSTRUCTION SIGN, C | | | 0038 801-06203 12520.000 LFT | 0.41000 5133.20| 0.05000 626.00| TEMPORARY PAVEMENT MARKING, 4 IN. | | | 0039 801-06207 12520.000 LFT | 1.13000 14147.60| 1.30000 16276.00| TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 4 IN. | | | 0040 801-06640 47.000 EACH | 145.00000 6815.00| 75.00000 3525.00| CONSTRUCTION SIGN, A | | | 0041 801-06710 200.000 DAY | 10.00000 2000.00| 5.50000 1100.00| FLASHING ARROW SIGN | | | 0042 801-06775 LUMP | 99005.41000 99005.41| 54600.00000 54600.00| MAINTAINING TRAFFIC | | | 0043 801-09133 6.000 EACH | 4995.00000 29970.00| 4380.00000 26280.00| TEMPORARY CHANGEABLE MESSAGE SIGN | | | 0044 808-03002 122.000 LFT | 0.32000 39.04| 2.00000 244.00| LINE, EPOXY, BROKEN, WHITE, 4 IN. | | | 0045 808-03631 486.000 LFT | 0.32000 155.52| 2.00000 972.00| LINE, EPOXY, SOLID, WHITE, 4 IN. | | | 0046 808-03632 486.000 LFT | 0.32000 155.52| 2.00000 972.00| LINE, EPOXY, SOLID, YELLOW, 4 IN. | | | 0047 808-04298 1.000 EACH | 395.00000 395.00| 500.00000 500.00| PAVEMENT MESSAGE MARKING, THERMOPLASTIC | | | WORD (RR) | | | 0048 808-06701 30730.000 LFT | 0.28000 8604.40| 0.26000 7989.80| LINE, THERMOPLASTIC, BROKEN, WHITE, 4 | | | IN. | | | 0049 808-06703 134128.000 LFT | 0.28000 37555.84| 0.26000 34873.28| LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | | 0050 808-06716 1094.000 LFT | 0.32000 350.08| 0.40000 437.60| LINE, REMOVE | | | 0051 808-75245 122076.000 LFT | 0.28000 34181.28| 0.26000 31739.76| LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | | IN. | | | 0052 808-75297 130.000 LFT | 4.25000 552.50| 3.00000 390.00| TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 24 IN. | | | 0053 808-75996 1850.000 EACH | 1.50000 2775.00| 1.50000 2775.00| SNOWPLOWABLE RAISED PAVEMENT MARKER, | | | REMOVE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/16/09 PAGE : 161 -5 TABULATION OF BIDS ROUTE : 52 CALL ORDER : 161 CONTRACT ID : SR -30592-A COUNTIES : TIPPECANOE BENTON LETTING DATE : 02/27/09 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-0918397 |( 2 ) 35-1917625 |( ) |RIETH RILEY CONSTRUCTION |MILESTONE CONTRACTORS LP | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0054 808-75998 1850.000 EACH | 11.50000 21275.00| 11.50000 21275.00| SNOWPLOWABLE RAISED PAVEMENT MARKER | | | SECTION TOTALS | $ 3,823,682.05| $ 3,858,468.44| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 3,823,682.05| $ 3,858,468.44| $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/16/09 PAGE : 171 -1 VENDOR RANKING CALL ORDER : 171 CONTRACT ID : SR -30903-A COUNTIES : BOONE CLINTON LETTING DATE : 02/27/09 10:00 AM DISTRICT : 61 CONTRACT TIME : 10/31/09 COMPLETION DATE CONTRACT DESCRIPTION : RURAL PROJECT(S) : 0710622 SET-ASIDE : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1917625 MILESTONE CONTRACTORS LP $ 4,275,408.99 100.0000% 2 35-1151771 CALUMET CIVIL CONTRACTORS INC $ 4,433,951.01 103.7082% 3 35-0918397 RIETH RILEY CONSTRUCTION $ 4,489,900.00 105.0169% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/16/09 PAGE : 171 -2 TABULATION OF BIDS ROUTE : I 65 CALL ORDER : 171 CONTRACT ID : SR -30903-A COUNTIES : BOONE CLINTON LETTING DATE : 02/27/09 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1917625 |( 2 ) 35-1151771 |( 3 ) 35-0918397 |MILESTONE CONTRACTORS LP |CALUMET CIVIL CONTRACTORS IN |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 | 3500.00000 3500.00| 3000.00000 3000.00| 5000.00000 5000.00 CONSTRUCTION ENGINEERING | | | 0002 105-08520 2.000 EACH | 100.00000 200.00| 150.00000 300.00| 100.00000 200.00 CELLULAR TELEPHONE/RADIO | | | 0003 105-08521 24.000 MOS | 65.00000 1560.00| 150.00000 3600.00| 100.00000 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 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 109-09489 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 PAYMENT ADJUSTMENT, PG ASPHALT BINDER | | | 0011 110-01001 LUMP | 133000.00000 133000.00| 135000.00000 135000.00| 77273.12000 77273.12 MOBILIZATION AND DEMOBILIZATION | | | 0012 203-08607 51491.000 LFT | 1.60000 82385.60| 0.50000 25745.50| 1.75000 90109.25 LINEAR GRADING FOR SHOULDER WEDGES | | | 0013 301-07448 1165.000 TON | 18.00000 20970.00| 19.00000 22135.00| 45.00000 52425.00 COMPACTED AGGREGATE, NO. 53, BASE FOR | | | PATCHING | | | 0014 304-07489 2500.000 TON | 80.00000 200000.00| 66.00000 165000.00| 82.00000 205000.00 HMA PATCHING, TYPE A | | | 0015 304-07783 2253.000 TON | 140.00000 315420.00| 195.00000 439335.00| 166.00000 373998.00 HMA PATCHING, TYPE D | | | 0016 306-08033 338315.000 SYS | 0.70000 236820.50| 0.70000 236820.50| 0.64000 216521.60 MILLING, ASPHALT, 1 IN. | | | 0017 306-08042 107189.000 SYS | 0.75000 80391.75| 0.70000 75032.30| 0.73000 78247.97 MILLING, SCARIFICATION/PROFILE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/16/09 PAGE : 171 -3 TABULATION OF BIDS ROUTE : I 65 CALL ORDER : 171 CONTRACT ID : SR -30903-A COUNTIES : BOONE CLINTON LETTING DATE : 02/27/09 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1917625 |( 2 ) 35-1151771 |( 3 ) 35-0918397 |MILESTONE CONTRACTORS LP |CALUMET CIVIL CONTRACTORS IN |RIETH RILEY CONSTRUCTION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0018 306-08043 2030.000 SYS | 0.70000 1421.00| 0.70000 1421.00| 2.44000 4953.20 MILLING, TRANSITION | | | 0019 401-06264 LUMP | 7000.00000 7000.00| 2500.00000 2500.00| 4000.00000 4000.00 PROFILOGRAPH, HMA | | | 0020 401-07320 9010.000 TON | 61.00000 549610.00| 61.00000 549610.00| 55.00000 495550.00 QC/QA-HMA, 1, 64, SURFACE, 9.5 mm | | | 0021 401-07337 28524.000 TON | 72.00000 2053728.00| 77.00000 2196348.00| 80.50000 2296182.00 QC/QA-HMA, 5, 76, SURFACE, 9.5 mm | | | 0022 406-05520 108.000 TON | 456.00000 49248.00| 1.00000 108.00| 500.00000 54000.00 ASPHALT FOR TACK COAT | | | 0023 606-07484 201084.000 LFT | 0.10000 20108.40| 0.07000 14075.88| 0.14000 28151.76 MILLED HMA SHOULDER CORRUGATIONS | | | 0024 628-09401 12.000 MOS | 1900.00000 22800.00| 2000.00000 24000.00| 2150.00000 25800.00 FIELD OFFICE, A | | | 0025 725-06878 240.000 LFT | 1075.00000 258000.00| 1000.00000 240000.00| 1123.18000 269563.20 PIPE LINER, THERMOPLASTIC, 84 IN. | | | 0026 801-01093 12.000 EACH | 552.00000 6624.00| 925.00000 11100.00| 552.00000 6624.00 TEMPORARY WORKSITE SPEED LIMIT SIGN | | | ASSEMBLY | | | 0027 801-03290 12.000 EACH | 125.00000 1500.00| 202.00000 2424.00| 125.00000 1500.00 CONSTRUCTION SIGN, C | | | 0028 801-06204 5149.000 LFT | 0.24000 1235.76| 1.00000 5149.00| 0.12000 617.88 TEMPORARY PAVEMENT MARKING, 5 IN. | | | 0029 801-06208 5149.000 LFT | 1.38000 7105.62| 1.00000 5149.00| 1.34000 6899.66 TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 5 IN | | | 0030 801-06640 38.000 EACH | 115.00000 4370.00| 148.00000 5624.00| 115.00000 4370.00 CONSTRUCTION SIGN, A | | | 0031 801-06710 240.000 DAY | 6.00000 1440.00| 18.00000 4320.00| 6.00000 1440.00 FLASHING ARROW SIGN | | | 0032 801-06775 LUMP | 102000.00000 102000.00| 135000.00000 135000.00| 70000.00000 70000.00 MAINTAINING TRAFFIC | | | 0033 801-09133 4.000 EACH | 4050.00000 16200.00| 5000.00000 20000.00| 4050.00000 16200.00 TEMPORARY CHANGEABLE MESSAGE SIGN | | | 0034 808-03631 1220.000 LFT | 1.30000 1586.00| 1.50000 1830.00| 1.30000 1586.00 LINE, EPOXY, SOLID, WHITE, 4 IN. FOR | | | CONCRETE STRUCTURES | | | 0035 808-03632 1220.000 LFT | 1.30000 1586.00| 1.50000 1830.00| 1.30000 1586.00 LINE, EPOXY, SOLID, YELLOW, 4 IN. FOR | | | CONCRETE STRUCTURES | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/16/09 PAGE : 171 -4 TABULATION OF BIDS ROUTE : I 65 CALL ORDER : 171 CONTRACT ID : SR -30903-A COUNTIES : BOONE CLINTON LETTING DATE : 02/27/09 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1917625 |( 2 ) 35-1151771 |( 3 ) 35-0918397 |MILESTONE CONTRACTORS LP |CALUMET CIVIL CONTRACTORS IN |RIETH RILEY CONSTRUCTION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0036 808-06702 25441.000 LFT | 0.30000 7632.30| 0.35000 8904.35| 0.30000 7632.30 LINE, THERMOPLASTIC, BROKEN, WHITE, 5 | | | IN. | | | 0037 808-06703 103229.000 LFT | 0.26000 26839.54| 0.28000 28904.12| 0.26000 26839.54 LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | | 0038 808-06705 7337.000 LFT | 0.55000 4035.35| 0.85000 6236.45| 0.55000 4035.35 LINE, THERMOPLASTIC, SOLID, WHITE, 8 IN | | | 0039 808-06706 1340.000 LFT | 2.15000 2881.00| 3.00000 4020.00| 2.15000 2881.00 LINE, THERMOPLASTIC, SOLID, WHITE, 24 | | | IN. | | | 0040 808-06716 2745.000 LFT | 0.50000 1372.50| 0.80000 2196.00| 0.50000 1372.50 LINE, REMOVE FOR CONCRETE STRUCTURES | | | 0041 808-74811 305.000 LFT | 1.35000 411.75| 1.75000 533.75| 1.35000 411.75 LINE, EPOXY, BROKEN, WHITE, 5 IN. FOR | | | CONCRETE STRUCTURES | | | 0042 808-75245 101762.000 LFT | 0.26000 26458.12| 0.28000 28493.36| 0.26000 26458.12 LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | | IN. | | | 0043 808-75996 1492.000 EACH | 2.00000 2984.00| 3.50000 5222.00| 4.75000 7087.00 SNOWPLOWABLE RAISED PAVEMENT MARKER, | | | REMOVE | | | 0044 808-75998 1492.000 EACH | 15.40000 22976.80| 15.40000 22976.80| 15.40000 22976.80 SNOWPLOWABLE RAISED PAVEMENT MARKER | | | SECTION TOTALS | $ 4,275,408.99| $ 4,433,951.01| $ 4,489,900.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 4,275,408.99| $ 4,433,951.01| $ 4,489,900.00 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/16/09 PAGE : 181 -1 VENDOR RANKING CALL ORDER : 181 CONTRACT ID : SR -31056-A COUNTIES : JACKSON LETTING DATE : 02/27/09 10:00 AM DISTRICT : 65 CONTRACT TIME : 07/15/09 COMPLETION DATE CONTRACT DESCRIPTION : RURAL PROJECT(S) : 0800389 SET-ASIDE : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1875662 CRIDER & CRIDER INC $ 171,134.87 100.0000% 2 38-1892125 KELCRIS CORPORATION $ 208,839.15 122.0319% 3 35-0999231 HUNT PAVING COMPANY INC $ 219,988.24 128.5467% 4 35-1357381 O`MARA DAVE CONTRACTOR $ 244,700.00 142.9866% 5 35-1917625 MILESTONE CONTRACTORS LP $ 246,290.00 143.9157% 6 31-0533105 HARPER COMPANY $ 246,419.32 143.9913% 7 35-1487672 MAC CONSTRUCTION & EXCAVATING, INC. $ 254,647.35 148.7992% 8 35-2040801 GOHMANN ASPHALT & CONSTRUCTION INC $ 272,000.00 158.9390% 9 35-1618530 AMERICAN CONTRACTING & SERVICES $ 295,043.84 172.4043% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/16/09 PAGE : 181 -2 TABULATION OF BIDS ROUTE : 31 CALL ORDER : 181 CONTRACT ID : SR -31056-A COUNTIES : JACKSON LETTING DATE : 02/27/09 10:00 AM DISTRICT : SEYMOUR DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1875662 |( 2 ) 38-1892125 |( 3 ) 35-0999231 |CRIDER & CRIDER INC |KELCRIS CORPORATION |HUNT PAVING COMPANY INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 ROAD RECONSTRUCTION | | | 0001 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 LIQUIDATED DAMAGES | | | 0002 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CONTRACT LIENS | | | 0003 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0004 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0005 110-01001 LUMP | 8500.00000 8500.00| 14200.00000 14200.00| 20000.00000 20000.00 MOBILIZATION AND DEMOBILIZATION | | | 0006 303-01180 376.000 TON | 17.43000 6553.68| 12.00000 4512.00| 40.00000 15040.00 COMPACTED AGGREGATE, NO. 53 | | | 0007 503-03489 293.000 EACH | 8.62000 2525.66| 5.00000 1465.00| 11.00000 3223.00 RETROFITTED TIE BARS | | | 0008 503-05240 552.000 LFT | 10.99000 6066.48| 11.50000 6348.00| 6.50000 3588.00 D-1 CONTRACTION JOINT | | | 0009 506-06333 1657.000 SYS | 66.99000 111002.43| 91.50000 151615.50| 75.00000 124275.00 PCCP PATCHING, FULL DEPTH | | | 0010 506-06334 50.000 SYS | 180.41000 9020.50| 193.50000 9675.00| 125.00000 6250.00 PCCP PATCHING, PARTIAL DEPTH | | | 0011 507-07482 100.000 LFT | 3.72000 372.00| 5.00000 500.00| 3.00000 300.00 CRACKS AND JOINTS IN PCCP, ROUT AND SEA | | | 0012 628-09402 4.000 MOS | 1443.00000 5772.00| 100.00000 400.00| 1800.00000 7200.00 FIELD OFFICE, B | | | 0013 801-04308 6.000 EACH | 227.75000 1366.50| 345.00000 2070.00| 381.08000 2286.48 ROAD CLOSURE SIGN ASSEMBLY | | | 0014 801-06207 241.000 LFT | 2.94000 708.54| 2.45000 590.45| 1.35000 325.35 TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 4 IN. | | | 0015 801-06625 21.000 EACH | 112.68000 2366.28| 90.00000 1890.00| 99.41000 2087.61 DETOUR ROUTE MARKER ASSEMBLY | | | 0016 801-06640 20.000 EACH | 123.47000 2469.40| 115.00000 2300.00| 127.03000 2540.60 CONSTRUCTION SIGN, A | | | 0017 801-06775 LUMP | 1500.00000 1500.00| 401.00000 401.00| 20000.00000 20000.00 MAINTAINING TRAFFIC | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/16/09 PAGE : 181 -3 TABULATION OF BIDS ROUTE : 31 CALL ORDER : 181 CONTRACT ID : SR -31056-A COUNTIES : JACKSON LETTING DATE : 02/27/09 10:00 AM DISTRICT : SEYMOUR DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1875662 |( 2 ) 38-1892125 |( 3 ) 35-0999231 |CRIDER & CRIDER INC |KELCRIS CORPORATION |HUNT PAVING COMPANY INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0018 801-07119 96.000 LFT | 11.39000 1093.44| 10.25000 984.00| 10.25000 984.00 BARRICADE, III-B | | | 0019 801-09133 2.000 EACH | 3565.03000 7130.06| 2995.00000 5990.00| 2995.00000 5990.00 TEMPORARY CHANGEABLE MESSAGE SIGN | | | 0020 808-03631 4810.000 LFT | 0.30000 1443.00| 0.41000 1972.10| 0.41000 1972.10 LINE, EPOXY, SOLID, WHITE, 4 IN. | | | 0021 808-03632 4810.000 LFT | 0.30000 1443.00| 0.41000 1972.10| 0.41000 1972.10 LINE, EPOXY, SOLID, YELLOW, 4 IN. | | | 0022 808-75998 30.000 EACH | 59.93000 1797.90| 65.00000 1950.00| 65.00000 1950.00 SNOWPLOWABLE RAISED PAVEMENT MARKER | | | SECTION TOTALS | $ 171,134.87| $ 208,839.15| $ 219,988.24 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 171,134.87| $ 208,839.15| $ 219,988.24 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/16/09 PAGE : 181 -4 TABULATION OF BIDS ROUTE : 31 CALL ORDER : 181 CONTRACT ID : SR -31056-A COUNTIES : JACKSON LETTING DATE : 02/27/09 10:00 AM DISTRICT : SEYMOUR DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 35-1357381 |( 5 ) 35-1917625 |( 6 ) 31-0533105 |O`MARA DAVE CONTRACTOR |MILESTONE CONTRACTORS LP |HARPER COMPANY LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 ROAD RECONSTRUCTION | | | 0001 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 LIQUIDATED DAMAGES | | | 0002 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CONTRACT LIENS | | | 0003 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0004 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0005 110-01001 LUMP | 12235.00000 12235.00| 12000.00000 12000.00| 11700.00000 11700.00 MOBILIZATION AND DEMOBILIZATION | | | 0006 303-01180 376.000 TON | 21.00000 7896.00| 24.10000 9061.60| 12.00000 4512.00 COMPACTED AGGREGATE, NO. 53 | | | 0007 503-03489 293.000 EACH | 20.00000 5860.00| 12.10000 3545.30| 17.41000 5101.13 RETROFITTED TIE BARS | | | 0008 503-05240 552.000 LFT | 10.00000 5520.00| 21.00000 11592.00| 10.41000 5746.32 D-1 CONTRACTION JOINT | | | 0009 506-06333 1657.000 SYS | 104.00000 172328.00| 97.00000 160729.00| 98.41000 163065.37 PCCP PATCHING, FULL DEPTH | | | 0010 506-06334 50.000 SYS | 175.00000 8750.00| 265.00000 13250.00| 361.10000 18055.00 PCCP PATCHING, PARTIAL DEPTH | | | 0011 507-07482 100.000 LFT | 5.00000 500.00| 3.90000 390.00| 11.06000 1106.00 CRACKS AND JOINTS IN PCCP, ROUT AND SEA | | | 0012 628-09402 4.000 MOS | 1200.00000 4800.00| 3000.00000 12000.00| 250.00000 1000.00 FIELD OFFICE, B | | | 0013 801-04308 6.000 EACH | 375.00000 2250.00| 355.00000 2130.00| 295.00000 1770.00 ROAD CLOSURE SIGN ASSEMBLY | | | 0014 801-06207 241.000 LFT | 3.00000 723.00| 2.55000 614.55| 1.38000 332.58 TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 4 IN. | | | 0015 801-06625 21.000 EACH | 100.00000 2100.00| 95.00000 1995.00| 120.00000 2520.00 DETOUR ROUTE MARKER ASSEMBLY | | | 0016 801-06640 20.000 EACH | 125.00000 2500.00| 120.00000 2400.00| 105.00000 2100.00 CONSTRUCTION SIGN, A | | | 0017 801-06775 LUMP | 9190.00000 9190.00| 3019.15000 3019.15| 21660.80000 21660.80 MAINTAINING TRAFFIC | | | 0018 801-07119 96.000 LFT | 10.25000 984.00| 10.55000 1012.80| 7.86000 754.56 BARRICADE, III-B | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/16/09 PAGE : 181 -5 TABULATION OF BIDS ROUTE : 31 CALL ORDER : 181 CONTRACT ID : SR -31056-A COUNTIES : JACKSON LETTING DATE : 02/27/09 10:00 AM DISTRICT : SEYMOUR DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 35-1357381 |( 5 ) 35-1917625 |( 6 ) 31-0533105 |O`MARA DAVE CONTRACTOR |MILESTONE CONTRACTORS LP |HARPER COMPANY LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0019 801-09133 2.000 EACH | 1000.00000 2000.00| 3200.00000 6400.00| 1457.68000 2915.36 TEMPORARY CHANGEABLE MESSAGE SIGN | | | 0020 808-03631 4810.000 LFT | 0.50000 2405.00| 0.43000 2068.30| 0.26000 1250.60 LINE, EPOXY, SOLID, WHITE, 4 IN. | | | 0021 808-03632 4810.000 LFT | 0.50000 2405.00| 0.43000 2068.30| 0.26000 1250.60 LINE, EPOXY, SOLID, YELLOW, 4 IN. | | | 0022 808-75998 30.000 EACH | 75.00000 2250.00| 67.00000 2010.00| 52.50000 1575.00 SNOWPLOWABLE RAISED PAVEMENT MARKER | | | SECTION TOTALS | $ 244,700.00| $ 246,290.00| $ 246,419.32 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 244,700.00| $ 246,290.00| $ 246,419.32 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/16/09 PAGE : 181 -6 TABULATION OF BIDS ROUTE : 31 CALL ORDER : 181 CONTRACT ID : SR -31056-A COUNTIES : JACKSON LETTING DATE : 02/27/09 10:00 AM DISTRICT : SEYMOUR DISTRICT SET-ASIDE : ==================================================================================================================================== |( 7 ) 35-1487672 |( 8 ) 35-2040801 |( 9 ) 35-1618530 |MAC CONSTRUCTION & EXCAVATIN |GOHMANN ASPHALT & CONSTR INC |AMERICAN CONTRACTING & SERVIC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 ROAD RECONSTRUCTION | | | 0001 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 LIQUIDATED DAMAGES | | | 0002 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CONTRACT LIENS | | | 0003 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0004 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0005 110-01001 LUMP | 12000.00000 12000.00| 13500.00000 13500.00| 14752.19000 14752.19 MOBILIZATION AND DEMOBILIZATION | | | 0006 303-01180 376.000 TON | 42.00000 15792.00| 25.00000 9400.00| 35.00000 13160.00 COMPACTED AGGREGATE, NO. 53 | | | 0007 503-03489 293.000 EACH | 25.00000 7325.00| 20.00000 5860.00| 15.00000 4395.00 RETROFITTED TIE BARS | | | 0008 503-05240 552.000 LFT | 11.00000 6072.00| 18.00000 9936.00| 12.00000 6624.00 D-1 CONTRACTION JOINT | | | 0009 506-06333 1657.000 SYS | 99.00000 164043.00| 105.50000 174813.50| 120.00000 198840.00 PCCP PATCHING, FULL DEPTH | | | 0010 506-06334 50.000 SYS | 300.00000 15000.00| 242.00000 12100.00| 175.00000 8750.00 PCCP PATCHING, PARTIAL DEPTH | | | 0011 507-07482 100.000 LFT | 10.00000 1000.00| 3.00000 300.00| 3.00000 300.00 CRACKS AND JOINTS IN PCCP, ROUT AND SEA | | | 0012 628-09402 4.000 MOS | 1800.00000 7200.00| 1600.00000 6400.00| 2500.00000 10000.00 FIELD OFFICE, B | | | 0013 801-04308 6.000 EACH | 345.00000 2070.00| 345.00000 2070.00| 345.00000 2070.00 ROAD CLOSURE SIGN ASSEMBLY | | | 0014 801-06207 241.000 LFT | 2.45000 590.45| 4.80000 1156.80| 2.45000 590.45 TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 4 IN. | | | 0015 801-06625 21.000 EACH | 90.00000 1890.00| 90.00000 1890.00| 90.00000 1890.00 DETOUR ROUTE MARKER ASSEMBLY | | | 0016 801-06640 20.000 EACH | 115.00000 2300.00| 115.00000 2300.00| 115.00000 2300.00 CONSTRUCTION SIGN, A | | | 0017 801-06775 LUMP | 6500.00000 6500.00| 19851.50000 19851.50| 18500.00000 18500.00 MAINTAINING TRAFFIC | | | 0018 801-07119 96.000 LFT | 10.25000 984.00| 10.25000 984.00| 10.25000 984.00 BARRICADE, III-B | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/16/09 PAGE : 181 -7 TABULATION OF BIDS ROUTE : 31 CALL ORDER : 181 CONTRACT ID : SR -31056-A COUNTIES : JACKSON LETTING DATE : 02/27/09 10:00 AM DISTRICT : SEYMOUR DISTRICT SET-ASIDE : ==================================================================================================================================== |( 7 ) 35-1487672 |( 8 ) 35-2040801 |( 9 ) 35-1618530 |MAC CONSTRUCTION & EXCAVATIN |GOHMANN ASPHALT & CONSTR INC |AMERICAN CONTRACTING & SERVIC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0019 801-09133 2.000 EACH | 2991.35000 5982.70| 2995.00000 5990.00| 2995.00000 5990.00 TEMPORARY CHANGEABLE MESSAGE SIGN | | | 0020 808-03631 4810.000 LFT | 0.41000 1972.10| 0.41000 1972.10| 0.41000 1972.10 LINE, EPOXY, SOLID, WHITE, 4 IN. | | | 0021 808-03632 4810.000 LFT | 0.41000 1972.10| 0.41000 1972.10| 0.41000 1972.10 LINE, EPOXY, SOLID, YELLOW, 4 IN. | | | 0022 808-75998 30.000 EACH | 65.00000 1950.00| 50.00000 1500.00| 65.00000 1950.00 SNOWPLOWABLE RAISED PAVEMENT MARKER | | | SECTION TOTALS | $ 254,647.35| $ 272,000.00| $ 295,043.84 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 254,647.35| $ 272,000.00| $ 295,043.84 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/16/09 PAGE : 221 -1 VENDOR RANKING CALL ORDER : 221 CONTRACT ID : SRS-28667-A COUNTIES : LAWRENCE LETTING DATE : 02/27/09 10:00 AM DISTRICT : 66 CONTRACT TIME : 08/29/09 COMPLETION DATE CONTRACT DESCRIPTION : URBAN PROJECT(S) : 0426013 SET-ASIDE : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1357381 O`MARA DAVE CONTRACTOR $ 1,139,545.50 100.0000% 2 35-1917625 MILESTONE CONTRACTORS LP $ 1,291,725.40 113.3544% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/16/09 PAGE : 221 -2 TABULATION OF BIDS ROUTE : 50 CALL ORDER : 221 CONTRACT ID : SRS-28667-A COUNTIES : LAWRENCE LETTING DATE : 02/27/09 10:00 AM DISTRICT : VINCENNES DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1357381 |( 2 ) 35-1917625 |( ) |O`MARA DAVE CONTRACTOR |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| 3500.00000 3500.00| CONSTRUCTION ENGINEERING | | | 0002 105-08520 2.000 EACH | 250.00000 500.00| 100.00000 200.00| CELLULAR TELEPHONE/RADIO | | | 0003 105-08521 24.000 MOS | 120.00000 2880.00| 75.00000 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 109-08440 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 109-09489 1.000 DOL | 1.00000 1.00| 1.00000 1.00| PAYMENT ADJUSTMENT, PG ASPHALT BINDER | | | 0011 110-01001 LUMP | 12000.00000 12000.00| 47000.00000 47000.00| MOBILIZATION AND DEMOBILIZATION | | | 0012 202-02241 25.000 LFT | 10.00000 250.00| 12.00000 300.00| GUARDRAIL, REMOVE | | | 0013 202-02279 2810.000 LFT | 5.00000 14050.00| 12.00000 33720.00| CURB AND GUTTER, REMOVE | | | 0014 202-52710 1325.000 SYS | 12.00000 15900.00| 12.00000 15900.00| SIDEWALK, CONCRETE, REMOVE | | | 0015 202-93741 4.000 EACH | 250.00000 1000.00| 675.00000 2700.00| GUARD RAIL END TREATMENT, REMOVE | | | 0016 304-07491 740.000 TON | 107.00000 79180.00| 124.00000 91760.00| HMA PATCHING, TYPE C | | | 0017 306-08034 92000.000 SYS | 0.90000 82800.00| 0.60000 55200.00| MILLING, ASPHALT, 1 1/2 IN. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/16/09 PAGE : 221 -3 TABULATION OF BIDS ROUTE : 50 CALL ORDER : 221 CONTRACT ID : SRS-28667-A COUNTIES : LAWRENCE LETTING DATE : 02/27/09 10:00 AM DISTRICT : VINCENNES DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1357381 |( 2 ) 35-1917625 |( ) |O`MARA DAVE CONTRACTOR |MILESTONE CONTRACTORS LP | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0018 306-08432 8000.000 SYS | 0.90000 7200.00| 1.50000 12000.00| MILLING, APPROACH | | | 0019 401-07328 7600.000 TON | 60.00000 456000.00| 68.00000 516800.00| QC/QA-HMA, 3, 70, SURFACE, 9.5 mm | | | 0020 406-05520 26.000 TON | 450.00000 11700.00| 540.00000 14040.00| ASPHALT FOR TACK COAT | | | 0021 601-94689 4.000 EACH | 3000.00000 12000.00| 3200.00000 12800.00| GUARDRAIL END TREATMENT, OS | | | 0022 604-06069 392.300 SYS | 111.00000 43545.30| 90.00000 35307.00| CURB RAMP, CONCRETE | | | 0023 604-07894 280.000 SYS | 111.00000 31080.00| 127.00000 35560.00| CURB RAMP, CONCRETE, A | | | 0024 604-07896 98.400 SYS | 111.00000 10922.40| 113.00000 11119.20| CURB RAMP, CONCRETE, B | | | 0025 604-07898 10.800 SYS | 111.00000 1198.80| 243.00000 2624.40| CURB RAMP, CONCRETE, D | | | 0026 604-07900 328.900 SYS | 111.00000 36507.90| 101.00000 33218.90| CURB RAMP, CONCRETE, F | | | 0027 604-07901 14.700 SYS | 111.00000 1631.70| 124.00000 1822.80| CURB RAMP, CONCRETE, G | | | 0028 604-07902 151.200 SYS | 111.00000 16783.20| 131.00000 19807.20| CURB RAMP, CONCRETE, H | | | 0029 604-07903 53.400 SYS | 111.00000 5927.40| 136.00000 7262.40| CURB RAMP, CONCRETE, K | | | 0030 605-06140 2810.000 LFT | 12.00000 33720.00| 16.00000 44960.00| CURB AND GUTTER, CONCRETE | | | 0031 610-07488 660.000 TON | 82.00000 54120.00| 107.00000 70620.00| HMA FOR APPROACHES, TYPE C | | | 0032 621-06575 245.000 SYS | 14.00000 3430.00| 14.00000 3430.00| SODDING, NURSERY | | | 0033 628-09402 12.000 MOS | 1458.00000 17496.00| 1650.00000 19800.00| FIELD OFFICE, B | | | 0034 628-09407 12.000 MOS | 200.00000 2400.00| 285.00000 3420.00| FIELD OFFICE COMPUTER SYSTEM, | | | ADDITIONAL , 1EACH | | | 0035 720-44000 9.000 EACH | 450.00000 4050.00| 415.00000 3735.00| CASTING, ADJUST TO GRADE | | | 0036 801-01349 1717.000 LFT | 3.00000 5151.00| 3.00000 5151.00| TEMPORARY STOP LINE, 24 IN | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/16/09 PAGE : 221 -4 TABULATION OF BIDS ROUTE : 50 CALL ORDER : 221 CONTRACT ID : SRS-28667-A COUNTIES : LAWRENCE LETTING DATE : 02/27/09 10:00 AM DISTRICT : VINCENNES DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1357381 |( 2 ) 35-1917625 |( ) |O`MARA DAVE CONTRACTOR |MILESTONE CONTRACTORS LP | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0037 801-01504 90.000 EACH | 40.00000 3600.00| 40.00000 3600.00| TEMPORARY PAVEMENT MESSAGE MARKING, | | | LANE INDICATION ARROW | | | 0038 801-01505 29.000 EACH | 45.00000 1305.00| 45.00000 1305.00| TEMPORARY PAVEMENT MESSAGE MARKINGS, | | | WORD (ONLY) | | | 0039 801-03290 8.000 EACH | 100.00000 800.00| 295.00000 2360.00| CONSTRUCTION SIGN, C | | | 0040 801-06203 25480.000 LFT | 0.60000 15288.00| 0.20000 5096.00| TEMPORARY PAVEMENT MARKING, 4 IN. | | | 0041 801-06207 25480.000 LFT | 1.10000 28028.00| 1.50000 38220.00| TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 4 IN. | | | 0042 801-06212 29.000 EACH | 200.00000 5800.00| 55.00000 1595.00| TEMPORARY PAVEMENT MESSAGE MARKING, | | | REMOVABLE, WORD (ONLY) | | | 0043 801-06213 4.000 EACH | 450.00000 1800.00| 450.00000 1800.00| TEMPORARY PAVEMENT MESSAGE MARKING, | | | REMOVABLE, WORD (RXR) | | | 0044 801-06640 62.000 EACH | 100.00000 6200.00| 148.00000 9176.00| CONSTRUCTION SIGN, A | | | 0045 801-06775 LUMP | 20000.00000 20000.00| 27600.00000 27600.00| MAINTAINING TRAFFIC | | | 0046 805-78470 7686.000 LFT | 0.40000 3074.40| 1.35000 10376.10| SIGNAL CABLE, ROADWAY LOOP, 1C 14GA. | | | 0047 805-78795 2772.000 LFT | 7.20000 19958.40| 5.70000 15800.40| SAW CUT FOR ROADWAY LOOP AND SEALER | | | 0048 808-01771 1040.000 LFT | 4.00000 4160.00| 4.00000 4160.00| TRANSVERSE MARKINGS, EPOXY, SOLID, | | | YELLOW, CROSSHATCH LINE, 12" | | | 0049 808-03002 5857.000 LFT | 0.50000 2928.50| 0.50000 2928.50| LINE, EPOXY, BROKEN, WHITE, 4 IN. | | | 0050 808-03632 16182.000 LFT | 0.50000 8091.00| 0.50000 8091.00| LINE, EPOXY, SOLID, YELLOW, 4 IN. | | | 0051 808-04896 2281.000 LFT | 0.50000 1140.50| 0.50000 1140.50| LINE, EPOXY, BROKEN, YELLOW, 4 IN. | | | 0052 808-05534 212.000 LFT | 1.00000 212.00| 1.00000 212.00| LINE, EPOXY, SOLID, WHITE, 8 IN. | | | 0053 808-05535 25.000 LFT | 6.00000 150.00| 6.00000 150.00| TRANSVERSE MARKINGS, EPOXY, SOLID, | | | WHITE, CROSSHATCH LINE, 24 IN. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/16/09 PAGE : 221 -5 TABULATION OF BIDS ROUTE : 50 CALL ORDER : 221 CONTRACT ID : SRS-28667-A COUNTIES : LAWRENCE LETTING DATE : 02/27/09 10:00 AM DISTRICT : VINCENNES DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1357381 |( 2 ) 35-1917625 |( ) |O`MARA DAVE CONTRACTOR |MILESTONE CONTRACTORS LP | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0054 808-06680 1452.000 LFT | 3.00000 4356.00| 3.00000 4356.00| TRANSVERSE MARKINGS, EPOXY , PARKING | | | LINES | | | 0055 808-74805 1717.000 LFT | 5.00000 8585.00| 5.00000 8585.00| TRANSVERSE MARKINGS, EPOXY, STOP LINE, | | | 24 IN. | | | 0056 808-74807 90.000 EACH | 150.00000 13500.00| 150.00000 13500.00| PAVEMENT MESSAGE MARKINGS, EPOXY, LANE | | | INDICATIONS ARROWS | | | 0057 808-74808 29.000 EACH | 176.00000 5104.00| 175.00000 5075.00| PAVEMENT MESSAGE MARKINGS, EPOXY, WORD | | | (ONLY) | | | 0058 808-74809 4.000 EACH | 1000.00000 4000.00| 1000.00000 4000.00| PAVEMENT MESSAGE MARKINGS, EPOXY, WORD | | | (R X R) | | | 0059 808-94455 6596.000 LFT | 2.00000 13192.00| 2.00000 13192.00| TRANSVERSE MARKINGS, EPOXY, CROSSWALK, | | | 6 IN. | | | 0060 808-98000 1921.000 LFT | 2.00000 3842.00| 2.00000 3842.00| LINE, EPOXY, SOLID, YELLOW, 8 IN. | | | SECTION TOTALS | $ 1,139,545.50| $ 1,291,725.40| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 1,139,545.50| $ 1,291,725.40| $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/16/09 PAGE : 231 -1 VENDOR RANKING CALL ORDER : 231 CONTRACT ID : SRS-28719-A COUNTIES : CLAY LETTING DATE : 02/27/09 10:00 AM DISTRICT : 61 CONTRACT TIME : 06/30/09 COMPLETION DATE CONTRACT DESCRIPTION : RURAL PROJECT(S) : 0600085 SET-ASIDE : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1357381 O`MARA DAVE CONTRACTOR $ 833,355.51 100.0000% 2 35-2126716 WABASH VALLEY ASPHALT CO LLC $ 941,946.68 113.0306% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/16/09 PAGE : 231 -2 TABULATION OF BIDS ROUTE : 246 CALL ORDER : 231 CONTRACT ID : SRS-28719-A COUNTIES : CLAY LETTING DATE : 02/27/09 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1357381 |( 2 ) 35-2126716 |( ) |O`MARA DAVE CONTRACTOR |WABASH VALLEY ASPHALT CO LLC | 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| 1075.00000 1075.00| CONSTRUCTION ENGINEERING | | | 0002 105-08520 2.000 EACH | 150.00000 300.00| 75.00000 150.00| CELLULAR TELEPHONE/RADIO | | | 0003 105-08521 18.000 MOS | 75.00000 1350.00| 75.00000 1350.00| 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 109-09489 1.000 DOL | 1.00000 1.00| 1.00000 1.00| PAYMENT ADJUSTMENT, PG ASPHALT BINDER | | | 0010 110-01001 LUMP | 34000.00000 34000.00| 47644.00000 47644.00| MOBILIZATION AND DEMOBILIZATION | | | 0011 202-02241 25.000 LFT | 20.00000 500.00| 20.00000 500.00| GUARDRAIL, REMOVE | | | 0012 202-93741 9.000 EACH | 200.00000 1800.00| 200.00000 1800.00| GUARD RAIL END TREATMENT, REMOVE | | | 0013 203-02070 45.000 CYS | 30.00000 1350.00| 42.11000 1894.95| BORROW | | | 0014 203-08607 41576.000 LFT | 0.50000 20788.00| 0.83000 34508.08| LINEAR GRADING | | | 0015 303-01180 500.000 TON | 24.00000 12000.00| 37.12000 18560.00| COMPACTED AGGREGATE, NO. 53 | | | 0016 303-07449 76.340 TON | 40.00000 3053.60| 39.83000 3040.62| COMPACTED AGGREGATE, NO. 73 | | | 0017 304-07491 400.000 TON | 73.50000 29400.00| 78.44000 31376.00| HMA PATCHING, TYPE C | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/16/09 PAGE : 231 -3 TABULATION OF BIDS ROUTE : 246 CALL ORDER : 231 CONTRACT ID : SRS-28719-A COUNTIES : CLAY LETTING DATE : 02/27/09 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1357381 |( 2 ) 35-2126716 |( ) |O`MARA DAVE CONTRACTOR |WABASH VALLEY ASPHALT CO LLC | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0018 304-07494 76.340 TON | 100.00000 7634.00| 68.02000 5192.65| WIDENING WITH HMA, TYPE C | | | 0019 306-08033 97233.670 SYS | 0.50000 48616.84| 0.55000 53478.52| MILLING, ASPHALT, 1 IN. | | | 0020 306-08043 843.330 SYS | 0.50000 421.67| 0.58000 489.13| MILLING, TRANSITION | | | 0021 306-08432 8392.400 SYS | 0.50000 4196.20| 0.53000 4447.97| MILLING, APPROACH | | | 0022 401-06264 LUMP | 2500.00000 2500.00| 1493.18000 1493.18| PROFILOGRAPH, HMA | | | 0023 401-07328 8085.300 TON | 59.70000 482692.41| 69.38000 560958.11| QC/QA-HMA, 3, 70, SURFACE, 9.5 mm | | | 0024 406-05520 25.700 TON | 400.00000 10280.00| 350.00000 8995.00| ASPHALT FOR TACK COAT | | | 0025 601-94689 9.000 EACH | 3060.00000 27540.00| 2560.00000 23040.00| GUARDRAIL END TREATMENT, OS | | | 0026 601-99105 450.000 LFT | 16.00000 7200.00| 16.00000 7200.00| GUARDRAIL, W BEAM, 6 FT. 3 IN. SPACING | | | 0027 610-07488 586.670 TON | 75.00000 44000.25| 84.55000 49602.95| HMA FOR APPROACHES, TYPE C | | | 0028 615-06505 6.000 EACH | 750.00000 4500.00| 1047.50000 6285.00| MONUMENT, B | | | 0029 628-09402 9.000 MOS | 1500.00000 13500.00| 1400.00000 12600.00| FIELD OFFICE, B | | | 0030 628-09407 9.000 MOS | 225.00000 2025.00| 225.00000 2025.00| FIELD OFFICE COMPUTER SYSTEM, | | | ADDITIONAL , 1 EACH | | | 0032 801-03290 5.000 EACH | 180.00000 900.00| 145.00000 725.00| CONSTRUCTION SIGN, C | | | 0033 801-06203 3919.000 LFT | 0.40000 1567.60| 0.35000 1371.65| TEMPORARY PAVEMENT MARKING, 4 IN. | | | 0034 801-06207 3919.000 LFT | 1.00000 3919.00| 0.99000 3879.81| TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 4 IN. | | | 0035 801-06640 33.000 EACH | 90.00000 2970.00| 115.00000 3795.00| CONSTRUCTION SIGN, A | | | 0036 801-06775 LUMP | 17500.00000 17500.00| 12970.00000 12970.00| MAINTAINING TRAFFIC | | | 0037 808-03631 1402.000 LFT | 1.00000 1402.00| 0.77000 1079.54| LINE, EPOXY, SOLID, WHITE, 4 IN. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/16/09 PAGE : 231 -4 TABULATION OF BIDS ROUTE : 246 CALL ORDER : 231 CONTRACT ID : SRS-28719-A COUNTIES : CLAY LETTING DATE : 02/27/09 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1357381 |( 2 ) 35-2126716 |( ) |O`MARA DAVE CONTRACTOR |WABASH VALLEY ASPHALT CO LLC | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0038 808-03632 748.000 LFT | 1.00000 748.00| 0.77000 575.96| LINE, EPOXY, SOLID, YELLOW, 4 IN. | | | 0039 808-04896 133.250 LFT | 1.00000 133.25| 0.77000 102.60| LINE, EPOXY, BROKEN, YELLOW, 4 IN. | | | 0040 808-06703 77655.000 LFT | 0.28000 21743.40| 0.27000 20966.85| LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | | 0041 808-06716 2283.000 LFT | 0.74000 1689.42| 0.28000 639.24| LINE, REMOVE | | | 0042 808-75240 5100.000 LFT | 0.27000 1377.00| 0.27000 1377.00| LINE, THERMOPLASTIC, BROKEN, YELLOW, 4 | | | IN. | | | 0043 808-75245 49971.000 LFT | 0.27000 13492.17| 0.27000 13492.17| LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | | IN. | | | 0044 808-75996 881.000 EACH | 3.70000 3259.70| 3.70000 3259.70| SNOWPLOWABLE RAISED PAVEMENT MARKER, | | | REMOVE | | | SECTION TOTALS | $ 833,355.51| $ 941,946.68| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 833,355.51| $ 941,946.68| $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/16/09 PAGE : 241 -1 VENDOR RANKING CALL ORDER : 241 CONTRACT ID : SRS-28770-A COUNTIES : DELAWARE LETTING DATE : 02/27/09 10:00 AM DISTRICT : 63 CONTRACT TIME : 08/07/09 COMPLETION DATE CONTRACT DESCRIPTION : RURAL PROJECT(S) : 0600233 SET-ASIDE : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1139301 E & B PAVING INC $ 1,318,336.68 100.0000% 2 35-1145884 L I C A CONSTRUCTION $ 1,373,016.47 104.1476% 3 35-1065659 BROOKS CONSTRUCTION COMPANY INC $ 1,439,671.55 109.2036% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/16/09 PAGE : 241 -2 TABULATION OF BIDS ROUTE : 3 CALL ORDER : 241 CONTRACT ID : SRS-28770-A COUNTIES : DELAWARE LETTING DATE : 02/27/09 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1139301 |( 2 ) 35-1145884 |( 3 ) 35-1065659 |E & B PAVING INC |L I C A CONSTRUCTION |BROOKS CONSTRUCTION COMPANY I LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 SURFACE TREATMENT | | | 0001 105-06845 LUMP | 2000.00000 2000.00| 3500.00000 3500.00| 33000.00000 33000.00 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 | 65900.00000 65900.00| 72749.34000 72749.34| 71000.00000 71000.00 MOBILIZATION AND DEMOBILIZATION | | | 0008 304-07491 400.000 TON | 75.00000 30000.00| 99.05000 39620.00| 79.95000 31980.00 HMA PATCHING, TYPE C | | | 0009 402-09282 221773.000 SYS | 4.77000 1057857.21| 5.08000 1126606.84| 3.70000 820560.10 ULTRATHIN BONDED WEARING COURSE SIZE | | | 3/8 IN. | | | 0010 628-09401 3.000 MOS | 1807.50000 5422.50| 2022.00000 6066.00| 1817.00000 5451.00 FIELD OFFICE, A | | | 0011 801-03290 2.000 EACH | 269.00000 538.00| 188.00000 376.00| 188.00000 376.00 CONSTRUCTION SIGN, C | | | 0012 801-06207 6300.000 LFT | 2.00000 12600.00| 0.70000 4410.00| 0.97000 6111.00 TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 4 IN. | | | 0013 801-06640 42.000 EACH | 114.00000 4788.00| 94.00000 3948.00| 94.00000 3948.00 CONSTRUCTION SIGN, A | | | 0014 801-06775 LUMP | 42500.00000 42500.00| 40401.27000 40401.27| 391906.43000 391906.43 MAINTAINING TRAFFIC | | | 0015 808-03631 4933.000 LFT | 2.50000 12332.50| 0.39000 1923.87| 0.39000 1923.87 LINE, EPOXY, SOLID, WHITE, 4 IN. | | | 0016 808-03632 5112.000 LFT | 2.50000 12780.00| 0.39000 1993.68| 0.39000 1993.68 LINE, EPOXY, SOLID, YELLOW, 4 IN. | | | 0017 808-06703 126711.000 LFT | 0.26000 32944.86| 0.26000 32944.86| 0.26000 32944.86 LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/16/09 PAGE : 241 -3 TABULATION OF BIDS ROUTE : 3 CALL ORDER : 241 CONTRACT ID : SRS-28770-A COUNTIES : DELAWARE LETTING DATE : 02/27/09 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1139301 |( 2 ) 35-1145884 |( 3 ) 35-1065659 |E & B PAVING INC |L I C A CONSTRUCTION |BROOKS CONSTRUCTION COMPANY I LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0018 808-06800 216.000 LFT | 10.50000 2268.00| 15.75000 3402.00| 15.75000 3402.00 TRANSVERSE MARKINGS, EPOXY, SOLID, | | | YELLOW, CROSSHATCH LINE, 24 IN. | | | 0019 808-74805 48.000 LFT | 10.50000 504.00| 17.00000 816.00| 17.00000 816.00 TRANSVERSE MARKINGS, EPOXY, STOP LINE, | | | 24 IN. | | | 0020 808-74807 7.000 EACH | 145.00000 1015.00| 97.00000 679.00| 97.00000 679.00 PAVEMENT MESSAGE MARKINGS, EPOXY, LANE | | | INDICATIONS ARROWS | | | 0021 808-74808 7.000 EACH | 175.00000 1225.00| 100.00000 700.00| 100.00000 700.00 PAVEMENT MESSAGE MARKINGS, EPOXY, WORD | | | (ONLY) | | | 0023 808-75240 12136.000 LFT | 0.26000 3155.36| 0.26000 3155.36| 0.26000 3155.36 LINE, THERMOPLASTIC, BROKEN, YELLOW, 4 | | | IN. | | | 0024 808-75245 47425.000 LFT | 0.26000 12330.50| 0.26000 12330.50| 0.26000 12330.50 LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | | IN. | | | 0025 808-75278 295.000 LFT | 4.00000 1180.00| 2.00000 590.00| 2.00000 590.00 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | SOLID, YELLOW, CROSSHATCH LINE, 12 IN. | | | 0026 808-75297 48.000 LFT | 7.75000 372.00| 5.00000 240.00| 5.00000 240.00 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 24 IN. | | | 0027 808-75320 4.000 EACH | 80.00000 320.00| 75.00000 300.00| 75.00000 300.00 PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, LANE INDICATION ARROW | | | 0028 808-75325 2.000 EACH | 100.00000 200.00| 80.00000 160.00| 80.00000 160.00 PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, WORD (ONLY) | | | 0029 808-75998 1215.000 EACH | 13.25000 16098.75| 13.25000 16098.75| 13.25000 16098.75 SNOWPLOWABLE RAISED PAVEMENT MARKER | | | SECTION TOTALS | $ 1,318,336.68| $ 1,373,016.47| $ 1,439,671.55 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 1,318,336.68| $ 1,373,016.47| $ 1,439,671.55 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/16/09 PAGE : 251 -1 VENDOR RANKING CALL ORDER : 251 CONTRACT ID : SRS-29178-A COUNTIES : MONROE LETTING DATE : 02/27/09 10:00 AM DISTRICT : 65 CONTRACT TIME : 08/02/09 COMPLETION DATE CONTRACT DESCRIPTION : RURAL PROJECT(S) : 0600605 SET-ASIDE : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1357381 O`MARA DAVE CONTRACTOR $ 534,251.70 100.0000% 2 35-1917625 MILESTONE CONTRACTORS LP $ 638,401.00 119.4944% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/16/09 PAGE : 251 -2 TABULATION OF BIDS ROUTE : 48 CALL ORDER : 251 CONTRACT ID : SRS-29178-A COUNTIES : MONROE LETTING DATE : 02/27/09 10:00 AM DISTRICT : SEYMOUR DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1357381 |( 2 ) 35-1917625 |( ) |O`MARA DAVE CONTRACTOR |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 | 600.00000 600.00| 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 109-08440 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 109-09489 1.000 DOL | 1.00000 1.00| 1.00000 1.00| PAYMENT ADJUSTMENT, PG ASPHALT BINDER | | | 0008 110-01001 LUMP | 20000.00000 20000.00| 18000.00000 18000.00| MOBILIZATION AND DEMOBILIZATION | | | 0009 202-02278 44.000 LFT | 15.00000 660.00| 13.00000 572.00| CURB, CONCRETE, REMOVE | | | 0010 202-52710 19.000 SYS | 30.00000 570.00| 15.00000 285.00| SIDEWALK, CONCRETE, REMOVE | | | 0011 202-90277 61.000 EACH | 125.00000 7625.00| 125.00000 7625.00| DETECTOR HOUSING, REMOVE | | | 0012 304-07491 502.000 TON | 75.00000 37650.00| 110.00000 55220.00| HMA PATCHING, TYPE C | | | 0013 306-08036 30300.000 SYS | 1.00000 30300.00| 0.80000 24240.00| MILLING, ASPHALT, 2 IN. | | | 0014 306-08043 1400.000 SYS | 1.00000 1400.00| 0.80000 1120.00| MILLING, TRANSITION | | | 0015 306-08432 3114.000 SYS | 1.00000 3114.00| 2.50000 7785.00| MILLING, APPROACH | | | 0016 401-06264 LUMP | 1000.00000 1000.00| 1000.00000 1000.00| PROFILOGRAPH, HMA | | | 0017 401-07334 3333.000 TON | 60.00000 199980.00| 80.00000 266640.00| QC/QA-HMA, 3, 76, SURFACE, 9.5 mm | | | 0018 402-07452 50.000 TON | 59.00000 2950.00| 70.00000 3500.00| HMA WEDGE AND LEVEL, TYPE C | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/16/09 PAGE : 251 -3 TABULATION OF BIDS ROUTE : 48 CALL ORDER : 251 CONTRACT ID : SRS-29178-A COUNTIES : MONROE LETTING DATE : 02/27/09 10:00 AM DISTRICT : SEYMOUR DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1357381 |( 2 ) 35-1917625 |( ) |O`MARA DAVE CONTRACTOR |MILESTONE CONTRACTORS LP | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0019 406-05520 9.000 TON | 450.00000 4050.00| 540.00000 4860.00| ASPHALT FOR TACK COAT | | | 0020 604-06070 19.000 SYS | 46.00000 874.00| 38.00000 722.00| SIDEWALK, CONCRETE | | | 0021 604-07897 4.000 SYS | 300.00000 1200.00| 138.00000 552.00| CURB RAMP, CONCRETE, C | | | 0022 604-07900 93.000 SYS | 122.00000 11346.00| 160.00000 14880.00| CURB RAMP, CONCRETE, F | | | 0023 604-07901 6.000 SYS | 256.00000 1536.00| 145.00000 870.00| CURB RAMP, CONCRETE, G | | | 0024 604-07902 8.000 SYS | 200.00000 1600.00| 145.00000 1160.00| CURB RAMP, CONCRETE, H | | | 0025 605-01870 28.000 LFT | 12.00000 336.00| 20.00000 560.00| CURB, CONCRETE, A | | | 0026 605-06090 16.000 LFT | 17.00000 272.00| 20.00000 320.00| CURB, INTEGRAL, CONCRETE | | | 0027 610-07488 342.000 TON | 78.00000 26676.00| 128.00000 43776.00| HMA FOR APPROACHES, TYPE C | | | 0028 621-06574 50.000 SYS | 17.50000 875.00| 30.00000 1500.00| SODDING | | | 0029 628-09401 6.000 MOS | 1200.00000 7200.00| 2000.00000 12000.00| FIELD OFFICE, A | | | 0030 628-09407 6.000 MOS | 250.00000 1500.00| 300.00000 1800.00| FIELD OFFICE COMPUTER SYSTEM, | | | ADDITIONAL , 1 | | | 0031 720-06525 1.000 EACH | 500.00000 500.00| 400.00000 400.00| CASTING, ADJUST TO GRADE, MONUMENT | | | 0032 720-44000 21.000 EACH | 500.00000 10500.00| 450.00000 9450.00| CASTING, ADJUST TO GRADE | | | 0033 801-03290 4.000 EACH | 150.00000 600.00| 145.00000 580.00| CONSTRUCTION SIGN, C | | | 0034 801-06203 2164.000 LFT | 0.80000 1731.20| 0.50000 1082.00| TEMPORARY PAVEMENT MARKING, 4 IN. | | | 0035 801-06207 2164.000 LFT | 1.20000 2596.80| 1.45000 3137.80| TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 4 IN. | | | 0036 801-06640 26.000 EACH | 110.90000 2883.40| 107.00000 2782.00| CONSTRUCTION SIGN, A | | | 0037 801-06645 4.000 EACH | 48.00000 192.00| 45.00000 180.00| CONSTRUCTION SIGN, B | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/16/09 PAGE : 251 -4 TABULATION OF BIDS ROUTE : 48 CALL ORDER : 251 CONTRACT ID : SRS-29178-A COUNTIES : MONROE LETTING DATE : 02/27/09 10:00 AM DISTRICT : SEYMOUR DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1357381 |( 2 ) 35-1917625 |( ) |O`MARA DAVE CONTRACTOR |MILESTONE CONTRACTORS LP | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0038 801-06710 120.000 DAY | 5.00000 600.00| 14.00000 1680.00| FLASHING ARROW SIGN | | | 0039 801-06775 LUMP | 13000.00000 13000.00| 15000.00000 15000.00| MAINTAINING TRAFFIC | | | 0040 805-02327 2.000 EACH | 180.00000 360.00| 175.00000 350.00| SIGNAL DETECTOR HOUSING, ADJUST TO GRAD | | | 0041 805-02503 28000.000 LFT | 0.60000 16800.00| 0.55000 15400.00| CABLE, ROADWAY LOOP, 1C 14GA. | | | 0042 805-78510 2800.000 LFT | 1.20000 3360.00| 1.20000 3360.00| SIGNAL CABLE, 2C 16GA., SHIELDED | | | 0043 805-78785 61.000 EACH | 540.00000 32940.00| 525.00000 32025.00| SIGNAL DETECTOR HOUSING | | | 0044 805-78795 8960.000 LFT | 7.50000 67200.00| 7.25000 64960.00| SAW CUT FOR ROADWAY LOOP AND SEALER | | | 0045 808-06694 320.000 LFT | 0.70000 224.00| 0.66000 211.20| LINE, PAINT, SOLID, YELLOW, 8 IN. | | | 0046 808-06701 1760.000 LFT | 0.40000 704.00| 0.34000 598.40| LINE, THERMOPLASTIC, BROKEN, WHITE, 4 | | | IN. | | | 0047 808-06703 5200.000 LFT | 0.40000 2080.00| 0.34000 1768.00| LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | | 0048 808-06711 150.000 LFT | 0.30000 45.00| 0.33000 49.50| LINE, PAINT, BROKEN, WHITE, 4 IN. | | | 0049 808-06713 1400.000 LFT | 0.30000 420.00| 0.33000 462.00| LINE, PAINT, SOLID, WHITE, 4 IN. | | | 0050 808-06714 365.000 LFT | 0.30000 109.50| 0.33000 120.45| LINE, PAINT, SOLID, YELLOW, 4 IN. | | | 0051 808-06723 8.000 EACH | 64.00000 512.00| 62.00000 496.00| PAVEMENT MESSAGE MARKINGS, PAINT, LANE | | | INDICATION ARROW | | | 0052 808-06724 3.000 EACH | 75.00000 225.00| 74.00000 222.00| PAVEMENT MESSAGE MARKINGS, PAINT, WORD | | | ONLY | | | 0053 808-74815 800.000 LFT | 1.90000 1520.00| 1.81000 1448.00| TRANSVERSE MARKINGS, THERMOPLASTIC, | | | CROSSWALK LINE, 12 IN. | | | 0054 808-75078 160.000 LFT | 1.80000 288.00| 1.71000 273.60| TRANSVERSE MARKINGS, PAINT, SOLID, | | | YELLOW CROSSHATCH LINE, 12 IN. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/16/09 PAGE : 251 -5 TABULATION OF BIDS ROUTE : 48 CALL ORDER : 251 CONTRACT ID : SRS-29178-A COUNTIES : MONROE LETTING DATE : 02/27/09 10:00 AM DISTRICT : SEYMOUR DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1357381 |( 2 ) 35-1917625 |( ) |O`MARA DAVE CONTRACTOR |MILESTONE CONTRACTORS LP | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0055 808-75240 150.000 LFT | 0.40000 60.00| 0.34000 51.00| LINE, THERMOPLASTIC, BROKEN, YELLOW, 4 | | | IN. | | | 0056 808-75245 4380.000 LFT | 0.40000 1752.00| 0.34000 1489.20| LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | | IN. | | | 0057 808-75260 150.000 LFT | 1.70000 255.00| 1.81000 271.50| TRANSVERSE MARKINGS, THERMOPLASTIC, | | | SOLID, WHITE, CROSSHATCH LINE, 12 IN. | | | 0058 808-75297 979.000 LFT | 3.80000 3720.20| 3.65000 3573.35| TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 24 IN. | | | 0059 808-75320 43.000 EACH | 63.20000 2717.60| 61.00000 2623.00| PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, LANE INDICATION ARROW | | | 0060 808-75325 20.000 EACH | 93.30000 1866.00| 90.00000 1800.00| PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, WORD (ONLY) | | | 0061 808-75996 50.000 EACH | 15.00000 750.00| 23.00000 1150.00| SNOWPLOWABLE RAISED PAVEMENT MARKER, | | | REMOVE | | | 0062 808-92027 600.000 LFT | 0.70000 420.00| 0.69000 414.00| LINE, THERMOPLASTIC, SOLID, YELLOW, 8 | | | IN. | | | SECTION TOTALS | $ 534,251.70| $ 638,401.00| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 534,251.70| $ 638,401.00| $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/16/09 PAGE : 271 -1 VENDOR RANKING CALL ORDER : 271 CONTRACT ID : SRS-29809-A COUNTIES : SCOTT JACKSON LETTING DATE : 02/27/09 10:00 AM DISTRICT : 65 CONTRACT TIME : 11/16/09 COMPLETION DATE CONTRACT DESCRIPTION : URBAN PROJECT(S) : 0710432 SET-ASIDE : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1357381 O`MARA DAVE CONTRACTOR $ 1,632,948.20 100.0000% 2 35-1487672 MAC CONSTRUCTION & EXCAVATING, INC. $ 2,046,079.00 125.2997% 3 35-1917625 MILESTONE CONTRACTORS LP $ 2,185,500.00 133.8377% 4 35-2040801 GOHMANN ASPHALT & CONSTRUCTION INC $ 2,253,000.00 137.9713% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/16/09 PAGE : 271 -2 TABULATION OF BIDS ROUTE : US 31 CALL ORDER : 271 CONTRACT ID : SRS-29809-A COUNTIES : SCOTT JACKSON LETTING DATE : 02/27/09 10:00 AM DISTRICT : SEYMOUR DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1357381 |( 2 ) 35-1487672 |( 3 ) 35-1917625 |O`MARA DAVE CONTRACTOR |MAC CONSTRUCTION & EXCAVATIN |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| 3350.00000 3350.00| 2650.00000 2650.00 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 109-09489 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 PAYMENT ADJUSTMENT, PG ASPHALT BINDER | | | 0008 110-01001 LUMP | 13400.00000 13400.00| 103319.83000 103319.83| 44000.00000 44000.00 MOBILIZATION AND DEMOBILIZATION | | | 0009 202-02278 218.000 LFT | 15.00000 3270.00| 8.00000 1744.00| 12.00000 2616.00 CURB, CONCRETE, REMOVE | | | 0010 202-52710 144.000 SYS | 20.00000 2880.00| 10.00000 1440.00| 24.25000 3492.00 SIDEWALK, CONCRETE, REMOVE | | | 0011 202-90277 2.000 EACH | 250.00000 500.00| 200.00000 400.00| 200.00000 400.00 DETECTOR HOUSING, REMOVE | | | 0012 303-01180 561.000 TON | 20.00000 11220.00| 26.00000 14586.00| 40.00000 22440.00 COMPACTED AGGREGATE, NO. 53 | | | 0013 304-07491 1383.000 TON | 75.00000 103725.00| 98.00000 135534.00| 126.00000 174258.00 HMA PATCHING, TYPE C | | | 0014 306-08034 246323.000 SYS | 0.25000 61580.75| 0.71000 174889.33| 0.30000 73896.90 MILLING, ASPHALT, 1 1/2 IN. | | | 0015 306-08043 2610.000 SYS | 0.25000 652.50| 0.88000 2296.80| 0.30000 783.00 MILLING, TRANSITION | | | 0016 306-08432 19109.000 SYS | 0.50000 9554.50| 1.17000 22357.53| 1.65000 31529.85 MILLING, APPROACH | | | 0017 401-06264 LUMP | 3500.00000 3500.00| 3200.00000 3200.00| 4000.00000 4000.00 PROFILOGRAPH, HMA | | | 0018 401-07328 20322.000 TON | 48.00000 975456.00| 55.00000 1117710.00| 65.00000 1320930.00 QC/QA-HMA, 3, 70, SURFACE, 9.5 mm | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/16/09 PAGE : 271 -3 TABULATION OF BIDS ROUTE : US 31 CALL ORDER : 271 CONTRACT ID : SRS-29809-A COUNTIES : SCOTT JACKSON LETTING DATE : 02/27/09 10:00 AM DISTRICT : SEYMOUR DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1357381 |( 2 ) 35-1487672 |( 3 ) 35-1917625 |O`MARA DAVE CONTRACTOR |MAC CONSTRUCTION & EXCAVATIN |MILESTONE CONTRACTORS LP LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0019 402-07452 100.000 TON | 80.00000 8000.00| 87.00000 8700.00| 95.00000 9500.00 HMA WEDGE AND LEVEL, TYPE C | | | 0020 406-05520 54.000 TON | 450.00000 24300.00| 408.00000 22032.00| 315.00000 17010.00 ASPHALT FOR TACK COAT | | | 0021 604-06070 144.000 SYS | 45.00000 6480.00| 30.00000 4320.00| 37.00000 5328.00 SIDEWALK, CONCRETE | | | 0022 604-06367 100.000 LFT | 3.00000 300.00| 3.85000 385.00| 3.75000 375.00 JOINT MATERIAL | | | 0023 604-07896 275.000 SYS | 150.00000 41250.00| 75.00000 20625.00| 100.00000 27500.00 CURB RAMP, CONCRETE, B | | | 0024 604-07897 7.000 SYS | 225.00000 1575.00| 350.00000 2450.00| 267.00000 1869.00 CURB RAMP, CONCRETE, C | | | 0025 604-07901 42.000 SYS | 175.00000 7350.00| 230.00000 9660.00| 220.00000 9240.00 CURB RAMP, CONCRETE, G | | | 0026 604-07902 39.000 SYS | 200.00000 7800.00| 175.00000 6825.00| 160.00000 6240.00 CURB RAMP, CONCRETE, H | | | 0027 605-01870 140.000 LFT | 30.00000 4200.00| 9.00000 1260.00| 32.00000 4480.00 CURB, CONCRETE, A | | | 0028 605-06090 78.000 LFT | 40.50000 3159.00| 12.00000 936.00| 36.00000 2808.00 CURB, INTEGRAL, CONCRETE | | | 0029 610-07488 1576.000 TON | 80.00000 126080.00| 80.00000 126080.00| 110.00000 173360.00 HMA FOR APPROACHES, TYPE C | | | 0030 612-04315 2.000 TON | 6000.00000 12000.00| 6000.00000 12000.00| 6000.00000 12000.00 ASPHALT MATERIAL FOR UNDERSEAL | | | 0031 612-60410 32.000 EACH | 125.00000 4000.00| 120.00000 3840.00| 120.00000 3840.00 DRILLED HOLE FOR UNDERSEAL | | | 0032 621-06574 60.000 SYS | 3.00000 180.00| 30.00000 1800.00| 15.00000 900.00 SODDING | | | 0033 628-09402 8.000 MOS | 1000.00000 8000.00| 1800.00000 14400.00| 2700.00000 21600.00 FIELD OFFICE, B | | | 0034 720-44000 68.000 EACH | 100.00000 6800.00| 280.00000 19040.00| 400.00000 27200.00 CASTING, ADJUST TO GRADE | | | 0035 801-03290 6.000 EACH | 300.00000 1800.00| 275.00000 1650.00| 195.00000 1170.00 CONSTRUCTION SIGN, C | | | 0036 801-06203 16789.000 LFT | 0.25000 4197.25| 0.50000 8394.50| 0.35000 5876.15 TEMPORARY PAVEMENT MARKING, 4 IN. | | | 0037 801-06209 16789.000 LFT | 0.60000 10073.40| 1.29000 21657.81| 1.40000 23504.60 TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 6 IN. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/16/09 PAGE : 271 -4 TABULATION OF BIDS ROUTE : US 31 CALL ORDER : 271 CONTRACT ID : SRS-29809-A COUNTIES : SCOTT JACKSON LETTING DATE : 02/27/09 10:00 AM DISTRICT : SEYMOUR DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1357381 |( 2 ) 35-1487672 |( 3 ) 35-1917625 |O`MARA DAVE CONTRACTOR |MAC CONSTRUCTION & EXCAVATIN |MILESTONE CONTRACTORS LP LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0038 801-06640 144.000 EACH | 140.00000 20160.00| 147.00000 21168.00| 165.00000 23760.00 CONSTRUCTION SIGN, A | | | 0039 801-06645 8.000 EACH | 65.00000 520.00| 79.00000 632.00| 95.00000 760.00 CONSTRUCTION SIGN, B | | | 0040 801-06775 LUMP | 39500.00000 39500.00| 52000.00000 52000.00| 27494.97000 27494.97 MAINTAINING TRAFFIC | | | 0041 805-78470 6500.000 LFT | 0.40000 2600.00| 0.36000 2340.00| 0.36000 2340.00 SIGNAL CABLE, ROADWAY LOOP, 1C 14GA. | | | 0042 805-78510 650.000 LFT | 1.00000 650.00| 0.80000 520.00| 0.80000 520.00 SIGNAL CABLE, 2C 16GA., SHIELDED | | | 0043 805-78785 2.000 EACH | 600.00000 1200.00| 550.00000 1100.00| 550.00000 1100.00 SIGNAL DETECTOR HOUSING | | | 0044 805-78795 2080.000 LFT | 7.50000 15600.00| 7.20000 14976.00| 7.20000 14976.00 SAW CUT FOR ROADWAY LOOP AND SEALER | | | 0045 805-92951 14.000 EACH | 175.00000 2450.00| 160.00000 2240.00| 160.00000 2240.00 SIGNAL DETECTOR HOUSING, ADJUST TO GRAD | | | 0046 808-01296 1.000 EACH | 500.00000 500.00| 789.00000 789.00| 795.00000 795.00 PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, WORDS (STOP AHEAD) | | | 0047 808-05929 486.000 LFT | 1.00000 486.00| 1.90000 923.40| 1.22000 592.92 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | CROSSWALK LINE, 8 IN. | | | 0048 808-06701 3609.000 LFT | 0.30000 1082.70| 0.30000 1082.70| 0.28000 1010.52 LINE, THERMOPLASTIC, BROKEN, WHITE, 4 | | | IN. | | | 0049 808-75205 110301.000 LFT | 0.30000 33090.30| 0.30000 33090.30| 0.28000 30884.28 LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | | 0050 808-75240 11547.000 LFT | 0.30000 3464.10| 0.30000 3464.10| 0.28000 3233.16 LINE, THERMOPLASTIC, BROKEN, YELLOW, 4 | | | IN. | | | 0051 808-75245 52429.000 LFT | 0.30000 15728.70| 0.30000 15728.70| 0.28000 14680.12 LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | | IN. | | | 0052 808-75278 249.000 LFT | 3.00000 747.00| 2.80000 697.20| 1.82000 453.18 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | SOLID, YELLOW, CROSSHATCH LINE, 12 IN. | | | 0053 808-75297 295.000 LFT | 6.00000 1770.00| 5.60000 1652.00| 3.65000 1076.75 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 24 IN. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/16/09 PAGE : 271 -5 TABULATION OF BIDS ROUTE : US 31 CALL ORDER : 271 CONTRACT ID : SRS-29809-A COUNTIES : SCOTT JACKSON LETTING DATE : 02/27/09 10:00 AM DISTRICT : SEYMOUR DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1357381 |( 2 ) 35-1487672 |( 3 ) 35-1917625 |O`MARA DAVE CONTRACTOR |MAC CONSTRUCTION & EXCAVATIN |MILESTONE CONTRACTORS LP LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0054 808-75320 9.000 EACH | 75.00000 675.00| 115.00000 1035.00| 52.00000 468.00 PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, LANE INDICATION ARROW | | | 0055 808-75325 4.000 EACH | 85.00000 340.00| 155.00000 620.00| 74.00000 296.00 PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, WORD (ONLY) | | | 0056 808-75996 1207.000 EACH | 5.00000 6035.00| 4.20000 5069.40| 4.20000 5069.40 SNOWPLOWABLE RAISED PAVEMENT MARKER, | | | REMOVE | | | 0057 808-75998 1207.000 EACH | 15.00000 18105.00| 13.80000 16656.60| 13.80000 16656.60 SNOWPLOWABLE RAISED PAVEMENT MARKER | | | 0058 808-75998 21.000 EACH | 15.00000 315.00| 13.80000 289.80| 13.80000 289.80 SNOWPLOWABLE RAISED PAVEMENT MARKER BLU | | | 0059 808-92027 1640.000 LFT | 1.00000 1640.00| 1.90000 3116.00| 1.22000 2000.80 LINE, THERMOPLASTIC, SOLID, YELLOW, 8 | | | IN. | | | SECTION TOTALS | $ 1,632,948.20| $ 2,046,079.00| $ 2,185,500.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 1,632,948.20| $ 2,046,079.00| $ 2,185,500.00 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/16/09 PAGE : 271 -6 TABULATION OF BIDS ROUTE : US 31 CALL ORDER : 271 CONTRACT ID : SRS-29809-A COUNTIES : SCOTT JACKSON LETTING DATE : 02/27/09 10:00 AM DISTRICT : SEYMOUR DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 35-2040801 |( ) |( ) |GOHMANN ASPHALT & CONSTR 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 | 6500.00000 6500.00| | 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 109-09489 1.000 DOL | 1.00000 1.00| | PAYMENT ADJUSTMENT, PG ASPHALT BINDER | | | 0008 110-01001 LUMP | 113600.00000 113600.00| | MOBILIZATION AND DEMOBILIZATION | | | 0009 202-02278 218.000 LFT | 8.00000 1744.00| | CURB, CONCRETE, REMOVE | | | 0010 202-52710 144.000 SYS | 10.00000 1440.00| | SIDEWALK, CONCRETE, REMOVE | | | 0011 202-90277 2.000 EACH | 200.00000 400.00| | DETECTOR HOUSING, REMOVE | | | 0012 303-01180 561.000 TON | 30.00000 16830.00| | COMPACTED AGGREGATE, NO. 53 | | | 0013 304-07491 1383.000 TON | 125.00000 172875.00| | HMA PATCHING, TYPE C | | | 0014 306-08034 246323.000 SYS | 0.54000 133014.42| | MILLING, ASPHALT, 1 1/2 IN. | | | 0015 306-08043 2610.000 SYS | 1.40000 3654.00| | MILLING, TRANSITION | | | 0016 306-08432 19109.000 SYS | 2.30000 43950.70| | MILLING, APPROACH | | | 0017 401-06264 LUMP | 3300.00000 3300.00| | PROFILOGRAPH, HMA | | | 0018 401-07328 20322.000 TON | 62.00000 1259964.00| | QC/QA-HMA, 3, 70, SURFACE, 9.5 mm | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/16/09 PAGE : 271 -7 TABULATION OF BIDS ROUTE : US 31 CALL ORDER : 271 CONTRACT ID : SRS-29809-A COUNTIES : SCOTT JACKSON LETTING DATE : 02/27/09 10:00 AM DISTRICT : SEYMOUR DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 35-2040801 |( ) |( ) |GOHMANN ASPHALT & CONSTR INC | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0019 402-07452 100.000 TON | 80.00000 8000.00| | HMA WEDGE AND LEVEL, TYPE C | | | 0020 406-05520 54.000 TON | 400.00000 21600.00| | ASPHALT FOR TACK COAT | | | 0021 604-06070 144.000 SYS | 30.00000 4320.00| | SIDEWALK, CONCRETE | | | 0022 604-06367 100.000 LFT | 1.00000 100.00| | JOINT MATERIAL | | | 0023 604-07896 275.000 SYS | 95.50000 26262.50| | CURB RAMP, CONCRETE, B | | | 0024 604-07897 7.000 SYS | 350.00000 2450.00| | CURB RAMP, CONCRETE, C | | | 0025 604-07901 42.000 SYS | 250.00000 10500.00| | CURB RAMP, CONCRETE, G | | | 0026 604-07902 39.000 SYS | 195.00000 7605.00| | CURB RAMP, CONCRETE, H | | | 0027 605-01870 140.000 LFT | 26.00000 3640.00| | CURB, CONCRETE, A | | | 0028 605-06090 78.000 LFT | 35.00000 2730.00| | CURB, INTEGRAL, CONCRETE | | | 0029 610-07488 1576.000 TON | 95.00000 149720.00| | HMA FOR APPROACHES, TYPE C | | | 0030 612-04315 2.000 TON | 6000.00000 12000.00| | ASPHALT MATERIAL FOR UNDERSEAL | | | 0031 612-60410 32.000 EACH | 120.00000 3840.00| | DRILLED HOLE FOR UNDERSEAL | | | 0032 621-06574 60.000 SYS | 51.32000 3079.20| | SODDING | | | 0033 628-09402 8.000 MOS | 2000.00000 16000.00| | FIELD OFFICE, B | | | 0034 720-44000 68.000 EACH | 260.00000 17680.00| | CASTING, ADJUST TO GRADE | | | 0035 801-03290 6.000 EACH | 130.00000 780.00| | CONSTRUCTION SIGN, C | | | 0036 801-06203 16789.000 LFT | 1.00000 16789.00| | TEMPORARY PAVEMENT MARKING, 4 IN. | | | 0037 801-06209 16789.000 LFT | 1.15000 19307.35| | TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 6 IN. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/16/09 PAGE : 271 -8 TABULATION OF BIDS ROUTE : US 31 CALL ORDER : 271 CONTRACT ID : SRS-29809-A COUNTIES : SCOTT JACKSON LETTING DATE : 02/27/09 10:00 AM DISTRICT : SEYMOUR DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 35-2040801 |( ) |( ) |GOHMANN ASPHALT & CONSTR INC | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0038 801-06640 144.000 EACH | 115.00000 16560.00| | CONSTRUCTION SIGN, A | | | 0039 801-06645 8.000 EACH | 30.00000 240.00| | CONSTRUCTION SIGN, B | | | 0040 801-06775 LUMP | 56469.57000 56469.57| | MAINTAINING TRAFFIC | | | 0041 805-78470 6500.000 LFT | 0.36000 2340.00| | SIGNAL CABLE, ROADWAY LOOP, 1C 14GA. | | | 0042 805-78510 650.000 LFT | 0.80000 520.00| | SIGNAL CABLE, 2C 16GA., SHIELDED | | | 0043 805-78785 2.000 EACH | 550.00000 1100.00| | SIGNAL DETECTOR HOUSING | | | 0044 805-78795 2080.000 LFT | 7.20000 14976.00| | SAW CUT FOR ROADWAY LOOP AND SEALER | | | 0045 805-92951 14.000 EACH | 160.00000 2240.00| | SIGNAL DETECTOR HOUSING, ADJUST TO GRAD | | | 0046 808-01296 1.000 EACH | 200.00000 200.00| | PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, WORDS (STOP AHEAD) | | | 0047 808-05929 486.000 LFT | 1.75000 850.50| | TRANSVERSE MARKINGS, THERMOPLASTIC, | | | CROSSWALK LINE, 8 IN. | | | 0048 808-06701 3609.000 LFT | 0.26000 938.34| | LINE, THERMOPLASTIC, BROKEN, WHITE, 4 | | | IN. | | | 0049 808-75205 110301.000 LFT | 0.26000 28678.26| | LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | | 0050 808-75240 11547.000 LFT | 0.26000 3002.22| | LINE, THERMOPLASTIC, BROKEN, YELLOW, 4 | | | IN. | | | 0051 808-75245 52429.000 LFT | 0.26000 13631.54| | LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | | IN. | | | 0052 808-75278 249.000 LFT | 2.00000 498.00| | TRANSVERSE MARKINGS, THERMOPLASTIC, | | | SOLID, YELLOW, CROSSHATCH LINE, 12 IN. | | | 0053 808-75297 295.000 LFT | 10.00000 2950.00| | TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 24 IN. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/16/09 PAGE : 271 -9 TABULATION OF BIDS ROUTE : US 31 CALL ORDER : 271 CONTRACT ID : SRS-29809-A COUNTIES : SCOTT JACKSON LETTING DATE : 02/27/09 10:00 AM DISTRICT : SEYMOUR DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 35-2040801 |( ) |( ) |GOHMANN ASPHALT & CONSTR INC | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0054 808-75320 9.000 EACH | 50.00000 450.00| | PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, LANE INDICATION ARROW | | | 0055 808-75325 4.000 EACH | 65.00000 260.00| | PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, WORD (ONLY) | | | 0056 808-75996 1207.000 EACH | 4.00000 4828.00| | SNOWPLOWABLE RAISED PAVEMENT MARKER, | | | REMOVE | | | 0057 808-75998 1207.000 EACH | 13.80000 16656.60| | SNOWPLOWABLE RAISED PAVEMENT MARKER | | | 0058 808-75998 21.000 EACH | 13.80000 289.80| | SNOWPLOWABLE RAISED PAVEMENT MARKER BLU | | | 0059 808-92027 1640.000 LFT | 1.00000 1640.00| | LINE, THERMOPLASTIC, SOLID, YELLOW, 8 | | | IN. | | | SECTION TOTALS | $ 2,253,000.00| $ | $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 2,253,000.00| $ 0.00| $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/16/09 PAGE : 291 -1 VENDOR RANKING CALL ORDER : 291 CONTRACT ID : SRS-30033-A COUNTIES : CASS LETTING DATE : 02/27/09 10:00 AM DISTRICT : 64 CONTRACT TIME : 07/31/09 COMPLETION DATE CONTRACT DESCRIPTION : URBAN PROJECT(S) : 0710043 SET-ASIDE : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1065659 BROOKS CONSTRUCTION COMPANY INC $ 1,651,219.54 100.0000% 2 35-1621699 CENTRAL PAVING INC $ 1,961,293.60 118.7785% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/16/09 PAGE : 291 -2 TABULATION OF BIDS ROUTE : 24 CALL ORDER : 291 CONTRACT ID : SRS-30033-A COUNTIES : CASS LETTING DATE : 02/27/09 10:00 AM DISTRICT : LAPORTE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1065659 |( 2 ) 35-1621699 |( ) |BROOKS CONSTRUCTION COMPANY |CENTRAL 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 | 17000.00000 17000.00| 8000.00000 8000.00| CONSTRUCTION ENGINEERING | | | 0002 105-08520 2.000 EACH | 80.00000 160.00| 120.00000 240.00| CELLULAR TELEPHONE/RADIO | | | 0003 105-08521 12.000 MOS | 36.00000 432.00| 50.00000 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 109-08440 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 109-09489 1.000 DOL | 1.00000 1.00| 1.00000 1.00| PAYMENT ADJUSTMENT, PG ASPHALT BINDER | | | 0011 110-01001 LUMP | 50000.00000 50000.00| 81000.00000 81000.00| MOBILIZATION AND DEMOBILIZATION | | | 0012 202-02241 670.000 LFT | 4.00000 2680.00| 4.00000 2680.00| GUARDRAIL, REMOVE | | | 0013 202-02277 500.000 LFT | 27.00000 13500.00| 49.00000 24500.00| GUTTER, LIP, REMOVE | | | 0014 202-60815 779.000 LFT | 10.00000 7790.00| 16.50000 12853.50| CENTER CURB, REMOVE | | | 0015 202-93741 23.000 EACH | 140.00000 3220.00| 440.00000 10120.00| GUARD RAIL END TREATMENT, REMOVE | | | 0016 203-08607 1215.000 LFT | 5.50000 6682.50| 10.50000 12757.50| LINEAR GRADING | | | 0017 301-07448 530.000 TON | 50.00000 26500.00| 25.00000 13250.00| COMPACTED AGGREGATE, NO. 53, BASE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/16/09 PAGE : 291 -3 TABULATION OF BIDS ROUTE : 24 CALL ORDER : 291 CONTRACT ID : SRS-30033-A COUNTIES : CASS LETTING DATE : 02/27/09 10:00 AM DISTRICT : LAPORTE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1065659 |( 2 ) 35-1621699 |( ) |BROOKS CONSTRUCTION COMPANY |CENTRAL PAVING INC | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0018 303-07449 200.000 TON | 50.00000 10000.00| 35.00000 7000.00| COMPACTED AGGREGATE, NO. 73 | | | 0019 304-07492 982.000 TON | 105.00000 103110.00| 98.00000 96236.00| WIDENING WITH HMA, TYPE A | | | 0020 304-07783 150.000 TON | 118.00000 17700.00| 100.00000 15000.00| HMA PATCHING, TYPE D | | | 0021 306-08036 105230.000 SYS | 0.01000 1052.30| 0.67000 70504.10| MILLING, ASPHALT, 2 IN. | | | 0022 306-08043 960.000 SYS | 4.70000 4512.00| 0.77000 739.20| MILLING, TRANSITION | | | 0023 306-08432 2800.000 SYS | 0.01000 28.00| 0.77000 2156.00| MILLING, APPROACH | | | 0024 306-08595 29860.000 SYS | 2.70000 80622.00| 1.30000 38818.00| MILLING ASPHALT, 3 1/2 IN. | | | 0025 401-06264 LUMP | 25000.00000 25000.00| 3500.00000 3500.00| PROFILOGRAPH, HMA | | | 0026 401-07348 15100.000 TON | 25.00000 377500.00| 73.50000 1109850.00| QC/QA-HMA, 4, 70, SURFACE, 12.5 mm | | | 0027 406-05520 35.000 TON | 476.00000 16660.00| 500.00000 17500.00| ASPHALT FOR TACK COAT | | | 0028 601-06035 1500.000 LFT | 2.80000 4200.00| 5.60000 8400.00| GUARDRAIL, RESET | | | 0029 601-94689 19.000 EACH | 2330.00000 44270.00| 3230.00000 61370.00| GUARDRAIL END TREATMENT, OS | | | 0030 601-94690 4.000 EACH | 3860.00000 15440.00| 4760.00000 19040.00| GUARDRAIL END TREATMENT, MS | | | 0031 605-04510 3750.000 LFT | 22.00000 82500.00| 17.50000 65625.00| LIP GUTTER | | | 0033 605-52807 450.000 LFT | 18.00000 8100.00| 35.80000 16110.00| CURB AND GUTTER, COMBINED | | | 0034 621-06559 1180.000 SYS | 1.15000 1357.00| 1.15000 1357.00| MULCHED SEEDING, R | | | 0035 628-09402 6.000 MOS | 1843.50000 11061.00| 2700.00000 16200.00| FIELD OFFICE, B | | | 0036 628-09407 12.000 MOS | 231.00000 2772.00| 214.00000 2568.00| FIELD OFFICE COMPUTER SYSTEM, | | | ADDITIONAL , 1 EACH | | | 0037 715-05149 5.000 LFT | 13.76000 68.80| 500.00000 2500.00| PIPE, TYPE 2, CIRCULAR, 12 IN. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/16/09 PAGE : 291 -4 TABULATION OF BIDS ROUTE : 24 CALL ORDER : 291 CONTRACT ID : SRS-30033-A COUNTIES : CASS LETTING DATE : 02/27/09 10:00 AM DISTRICT : LAPORTE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1065659 |( 2 ) 35-1621699 |( ) |BROOKS CONSTRUCTION COMPANY |CENTRAL PAVING INC | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0038 720-44000 40.000 EACH | 400.00000 16000.00| 600.00000 24000.00| CASTING, ADJUST TO GRADE | | | 0039 720-44296 1.000 EACH | 490.00000 490.00| 500.00000 500.00| CAP INLET | | | 0040 720-45042 1.000 EACH | 3300.00000 3300.00| 3500.00000 3500.00| INLET, HA5 | | | 0041 801-01093 12.000 EACH | 395.00000 4740.00| 400.00000 4800.00| TEMPORARY WORKSITE SPEED LIMIT SIGN | | | ASSEMBLY | | | 0042 801-03290 8.000 EACH | 145.00000 1160.00| 115.00000 920.00| CONSTRUCTION SIGN, C | | | 0043 801-06203 3886.000 LFT | 0.26000 1010.36| 0.50000 1943.00| TEMPORARY PAVEMENT MARKING, 4 IN. | | | 0044 801-06207 3886.000 LFT | 0.90000 3497.40| 1.10000 4274.60| TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 4 IN. | | | 0045 801-06640 28.000 EACH | 115.00000 3220.00| 105.00000 2940.00| CONSTRUCTION SIGN, A | | | 0046 801-06710 300.000 DAY | 0.01000 3.00| 12.00000 3600.00| FLASHING ARROW SIGN | | | 0047 801-06775 LUMP | 520871.28000 520871.28| 54000.00000 54000.00| MAINTAINING TRAFFIC | | | 0048 801-09133 4.000 EACH | 2495.00000 9980.00| 2500.00000 10000.00| TEMPORARY CHANGEABLE MESSAGE SIGN | | | 0049 808-03002 1100.000 LFT | 0.32000 352.00| 0.40000 440.00| LINE, EPOXY, BROKEN, WHITE, 4 IN. | | | 0050 808-03631 4375.000 LFT | 0.32000 1400.00| 0.40000 1750.00| LINE, EPOXY, SOLID, WHITE, 4 IN. | | | 0051 808-03632 4375.000 LFT | 0.32000 1400.00| 0.40000 1750.00| LINE, EPOXY, SOLID, YELLOW, 4 IN. | | | 0052 808-06701 4910.000 LFT | 0.28000 1374.80| 0.26000 1276.60| LINE, THERMOPLASTIC, BROKEN, WHITE, 4 | | | IN. | | | 0053 808-06703 43150.000 LFT | 0.28000 12082.00| 0.26000 11219.00| LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | | 0054 808-75215 400.000 LFT | 1.88000 752.00| 2.50000 1000.00| LINE, THERMOPLASTIC, SOLID, WHITE, 12 | | | IN. | | | 0055 808-75240 395.000 LFT | 0.28000 110.60| 0.26000 102.70| LINE, THERMOPLASTIC, BROKEN, YELLOW, 4 | | | IN. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/16/09 PAGE : 291 -5 TABULATION OF BIDS ROUTE : 24 CALL ORDER : 291 CONTRACT ID : SRS-30033-A COUNTIES : CASS LETTING DATE : 02/27/09 10:00 AM DISTRICT : LAPORTE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1065659 |( 2 ) 35-1621699 |( ) |BROOKS CONSTRUCTION COMPANY |CENTRAL PAVING INC | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0056 808-75245 43800.000 LFT | 0.28000 12264.00| 0.26000 11388.00| LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | | IN. | | | 0057 808-75260 220.000 LFT | 1.88000 413.60| 2.50000 550.00| TRANSVERSE MARKINGS, THERMOPLASTIC, | | | SOLID, WHITE, CROSSHATCH LINE, 12 IN. | | | 0058 808-75278 130.000 LFT | 1.88000 244.40| 2.50000 325.00| TRANSVERSE MARKINGS, THERMOPLASTIC, | | | SOLID, YELLOW, CROSSHATCH LINE, 12 IN. | | | 0059 808-75297 100.000 LFT | 3.76000 376.00| 4.75000 475.00| TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 24 IN. | | | 0060 808-75996 450.000 EACH | 2.00000 900.00| 5.65000 2542.50| SNOWPLOWABLE RAISED PAVEMENT MARKER, | | | REMOVE | | | 0061 808-75998 450.000 EACH | 16.40000 7380.00| 16.40000 7380.00| SNOWPLOWABLE RAISED PAVEMENT MARKER | | | 0062 808-92027 344.000 LFT | 1.25000 430.00| 1.60000 550.40| LINE, THERMOPLASTIC, SOLID, YELLOW, 8 | | | IN. | | | 0063 808-95933 25650.000 LFT | 0.49000 12568.50| 0.25000 6412.50| CURB PAINTING, YELLOW | | | 0064 621-01004 1.000 EACH | 175.00000 175.00| 175.00000 175.00| MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0065 610-07488 270.000 TON | 70.00000 18900.00| 115.00000 31050.00| HMA FOR APPROACHES, TYPE C | | | 0066 306-08039 3120.000 SYS | 20.00000 62400.00| 6.00000 18720.00| MILLING, ASPHALT REMOVAL | | | 0067 605-06235 780.000 LFT | 25.00000 19500.00| 42.60000 33228.00| CENTER CURB, D, CONCRETE, MODIFIED | | | SECTION TOTALS | $ 1,651,219.54| $ 1,961,293.60| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 1,651,219.54| $ 1,961,293.60| $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/16/09 PAGE : 301 -1 VENDOR RANKING CALL ORDER : 301 CONTRACT ID : SRS-30057-A COUNTIES : WASHINGTON LETTING DATE : 02/27/09 10:00 AM DISTRICT : 65 CONTRACT TIME : 08/01/09 COMPLETION DATE CONTRACT DESCRIPTION : RURAL PROJECT(S) : 0710694 SET-ASIDE : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1357381 O`MARA DAVE CONTRACTOR $ 1,045,317.30 100.0000% 2 11-3838875 CALCAR PAVING INC $ 1,136,190.50 108.6934% 3 35-1487672 MAC CONSTRUCTION & EXCAVATING, INC. $ 1,187,818.00 113.6323% 4 35-2040801 GOHMANN ASPHALT & CONSTRUCTION INC $ 1,214,000.00 116.1370% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/16/09 PAGE : 301 -2 TABULATION OF BIDS ROUTE : 56 CALL ORDER : 301 CONTRACT ID : SRS-30057-A COUNTIES : WASHINGTON LETTING DATE : 02/27/09 10:00 AM DISTRICT : SEYMOUR DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1357381 |( 2 ) 11-3838875 |( 3 ) 35-1487672 |O`MARA DAVE CONTRACTOR |CALCAR PAVING 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| 2800.00000 2800.00| 3500.00000 3500.00 CONSTRUCTION ENGINEERING | | | 0002 105-08520 3.000 EACH | 150.00000 450.00| 100.00000 300.00| 195.00000 585.00 CELLULAR TELEPHONE/RADIO | | | 0003 105-08521 18.000 MOS | 75.00000 1350.00| 65.00000 1170.00| 125.00000 2250.00 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 109-09489 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 PAYMENT ADJUSTMENT, PG ASPHALT BINDER | | | 0011 110-01001 LUMP | 50000.00000 50000.00| 74821.00000 74821.00| 49890.90000 49890.90 MOBILIZATION AND DEMOBILIZATION | | | 0012 202-02278 20.000 LFT | 50.00000 1000.00| 20.70000 414.00| 18.00000 360.00 CURB, CONCRETE, REMOVE | | | 0013 202-52710 10.000 SYS | 50.00000 500.00| 41.40000 414.00| 35.00000 350.00 SIDEWALK, CONCRETE, REMOVE | | | 0014 303-07449 365.000 TON | 25.00000 9125.00| 24.00000 8760.00| 38.00000 13870.00 COMPACTED AGGREGATE, NO. 73 | | | 0015 304-07490 500.000 TON | 80.00000 40000.00| 119.70000 59850.00| 88.00000 44000.00 HMA PATCHING, TYPE B | | | 0016 306-08034 155885.000 SYS | 0.25000 38971.25| 0.22000 34294.70| 0.62000 96648.70 MILLING, ASPHALT, 1 1/2 IN. | | | 0017 306-08043 1500.000 SYS | 0.25000 375.00| 0.22000 330.00| 1.00000 1500.00 MILLING, TRANSITION | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/16/09 PAGE : 301 -3 TABULATION OF BIDS ROUTE : 56 CALL ORDER : 301 CONTRACT ID : SRS-30057-A COUNTIES : WASHINGTON LETTING DATE : 02/27/09 10:00 AM DISTRICT : SEYMOUR DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1357381 |( 2 ) 11-3838875 |( 3 ) 35-1487672 |O`MARA DAVE CONTRACTOR |CALCAR PAVING INC |MAC CONSTRUCTION & EXCAVATING LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0018 306-08432 10565.000 SYS | 1.00000 10565.00| 0.22000 2324.30| 0.88000 9297.20 MILLING, APPROACH | | | 0019 401-06264 LUMP | 3500.00000 3500.00| 3310.00000 3310.00| 3200.00000 3200.00 PROFILOGRAPH, HMA | | | 0020 401-07327 12865.000 TON | 50.00000 643250.00| 54.65000 703072.25| 56.00000 720440.00 QC/QA-HMA, 2, 70, SURFACE, 9.5 mm | | | 0021 402-07451 500.000 TON | 50.00000 25000.00| 67.60000 33800.00| 61.00000 30500.00 HMA WEDGE AND LEVEL, TYPE B | | | 0022 406-05520 46.000 TON | 450.00000 20700.00| 320.00000 14720.00| 400.00000 18400.00 ASPHALT FOR TACK COAT | | | 0023 604-06070 10.000 SYS | 50.00000 500.00| 73.50000 735.00| 100.00000 1000.00 SIDEWALK, CONCRETE | | | 0024 604-07897 56.000 SYS | 225.00000 12600.00| 133.00000 7448.00| 325.00000 18200.00 CURB RAMP, CONCRETE, C | | | 0025 605-01870 20.000 LFT | 30.00000 600.00| 48.30000 966.00| 30.00000 600.00 CURB, CONCRETE, A | | | 0026 610-07487 875.000 TON | 80.00000 70000.00| 85.00000 74375.00| 75.00000 65625.00 HMA FOR APPROACHES, TYPE B | | | 0027 621-06574 50.000 SYS | 5.00000 250.00| 55.35000 2767.50| 20.00000 1000.00 SODDING | | | 0028 628-09402 6.000 MOS | 1200.00000 7200.00| 1600.00000 9600.00| 1800.00000 10800.00 FIELD OFFICE, B | | | 0029 628-09407 12.000 MOS | 300.00000 3600.00| 125.00000 1500.00| 400.00000 4800.00 FIELD OFFICE COMPUTER SYSTEM, | | | ADDITIONAL , 2 EACH | | | 0030 720-44000 1.000 EACH | 500.00000 500.00| 785.00000 785.00| 550.00000 550.00 CASTING, ADJUST TO GRADE | | | 0031 801-03290 4.000 EACH | 400.00000 1600.00| 285.00000 1140.00| 150.00000 600.00 CONSTRUCTION SIGN, C | | | 0032 801-06203 5235.000 LFT | 0.25000 1308.75| 0.40000 2094.00| 0.50000 2617.50 TEMPORARY PAVEMENT MARKING, 4 IN. | | | 0033 801-06207 5235.000 LFT | 0.60000 3141.00| 1.05000 5496.75| 1.00000 5235.00 TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 4 IN. | | | 0034 801-06640 53.000 EACH | 150.00000 7950.00| 108.00000 5724.00| 110.00000 5830.00 CONSTRUCTION SIGN, A | | | 0035 801-06645 1.000 EACH | 125.00000 125.00| 63.00000 63.00| 90.00000 90.00 CONSTRUCTION SIGN, B | | | 0036 801-06775 LUMP | 35000.00000 35000.00| 34960.00000 34960.00| 32775.45000 32775.45 MAINTAINING TRAFFIC | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/16/09 PAGE : 301 -4 TABULATION OF BIDS ROUTE : 56 CALL ORDER : 301 CONTRACT ID : SRS-30057-A COUNTIES : WASHINGTON LETTING DATE : 02/27/09 10:00 AM DISTRICT : SEYMOUR DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1357381 |( 2 ) 11-3838875 |( 3 ) 35-1487672 |O`MARA DAVE CONTRACTOR |CALCAR PAVING INC |MAC CONSTRUCTION & EXCAVATING LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0037 808-01226 5.000 EACH | 15.00000 75.00| 15.00000 75.00| 13.75000 68.75 SNOWPLOWABLE RAISED PAVEMENT MARKER | | | CASTING, INSTALL | | | 0038 808-06712 25735.000 LFT | 0.03000 772.05| 0.12000 3088.20| 0.10000 2573.50 LINE, PAINT, BROKEN, YELLOW, 4 IN. | | | 0039 808-06713 104665.000 LFT | 0.15000 15699.75| 0.12000 12559.80| 0.10000 10466.50 LINE, PAINT, SOLID, WHITE, 4 IN. | | | 0040 808-06714 69350.000 LFT | 0.15000 10402.50| 0.12000 8322.00| 0.10000 6935.00 LINE, PAINT, SOLID, YELLOW, 4 IN. | | | 0041 808-75996 1310.000 EACH | 5.00000 6550.00| 4.15000 5436.50| 4.00000 5240.00 SNOWPLOWABLE RAISED PAVEMENT MARKER, | | | REMOVE | | | 0042 808-75998 1310.000 EACH | 15.00000 19650.00| 14.25000 18667.50| 13.75000 18012.50 SNOWPLOWABLE RAISED PAVEMENT MARKER | | | SECTION TOTALS | $ 1,045,317.30| $ 1,136,190.50| $ 1,187,818.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 1,045,317.30| $ 1,136,190.50| $ 1,187,818.00 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/16/09 PAGE : 301 -5 TABULATION OF BIDS ROUTE : 56 CALL ORDER : 301 CONTRACT ID : SRS-30057-A COUNTIES : WASHINGTON LETTING DATE : 02/27/09 10:00 AM DISTRICT : SEYMOUR DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 35-2040801 |( ) |( ) |GOHMANN ASPHALT & CONSTR 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 | 5300.00000 5300.00| | CONSTRUCTION ENGINEERING | | | 0002 105-08520 3.000 EACH | 100.00000 300.00| | CELLULAR TELEPHONE/RADIO | | | 0003 105-08521 18.000 MOS | 60.00000 1080.00| | 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 109-09489 1.000 DOL | 1.00000 1.00| | PAYMENT ADJUSTMENT, PG ASPHALT BINDER | | | 0011 110-01001 LUMP | 60600.00000 60600.00| | MOBILIZATION AND DEMOBILIZATION | | | 0012 202-02278 20.000 LFT | 13.00000 260.00| | CURB, CONCRETE, REMOVE | | | 0013 202-52710 10.000 SYS | 14.78000 147.80| | SIDEWALK, CONCRETE, REMOVE | | | 0014 303-07449 365.000 TON | 45.00000 16425.00| | COMPACTED AGGREGATE, NO. 73 | | | 0015 304-07490 500.000 TON | 95.00000 47500.00| | HMA PATCHING, TYPE B | | | 0016 306-08034 155885.000 SYS | 0.50000 77942.50| | MILLING, ASPHALT, 1 1/2 IN. | | | 0017 306-08043 1500.000 SYS | 1.00000 1500.00| | MILLING, TRANSITION | | | 0018 306-08432 10565.000 SYS | 2.00000 21130.00| | MILLING, APPROACH | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/16/09 PAGE : 301 -6 TABULATION OF BIDS ROUTE : 56 CALL ORDER : 301 CONTRACT ID : SRS-30057-A COUNTIES : WASHINGTON LETTING DATE : 02/27/09 10:00 AM DISTRICT : SEYMOUR DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 35-2040801 |( ) |( ) |GOHMANN ASPHALT & CONSTR INC | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0019 401-06264 LUMP | 850.00000 850.00| | PROFILOGRAPH, HMA | | | 0020 401-07327 12865.000 TON | 57.00000 733305.00| | QC/QA-HMA, 2, 70, SURFACE, 9.5 mm | | | 0021 402-07451 500.000 TON | 75.00000 37500.00| | HMA WEDGE AND LEVEL, TYPE B | | | 0022 406-05520 46.000 TON | 400.00000 18400.00| | ASPHALT FOR TACK COAT | | | 0023 604-06070 10.000 SYS | 35.00000 350.00| | SIDEWALK, CONCRETE | | | 0024 604-07897 56.000 SYS | 175.00000 9800.00| | CURB RAMP, CONCRETE, C | | | 0025 605-01870 20.000 LFT | 20.00000 400.00| | CURB, CONCRETE, A | | | 0026 610-07487 875.000 TON | 90.00000 78750.00| | HMA FOR APPROACHES, TYPE B | | | 0027 621-06574 50.000 SYS | 52.69000 2634.50| | SODDING | | | 0028 628-09402 6.000 MOS | 1600.00000 9600.00| | FIELD OFFICE, B | | | 0029 628-09407 12.000 MOS | 250.00000 3000.00| | FIELD OFFICE COMPUTER SYSTEM, | | | ADDITIONAL , 2 EACH | | | 0030 720-44000 1.000 EACH | 590.00000 590.00| | CASTING, ADJUST TO GRADE | | | 0031 801-03290 4.000 EACH | 275.00000 1100.00| | CONSTRUCTION SIGN, C | | | 0032 801-06203 5235.000 LFT | 0.50000 2617.50| | TEMPORARY PAVEMENT MARKING, 4 IN. | | | 0033 801-06207 5235.000 LFT | 1.20000 6282.00| | TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 4 IN. | | | 0034 801-06640 53.000 EACH | 105.00000 5565.00| | CONSTRUCTION SIGN, A | | | 0035 801-06645 1.000 EACH | 60.00000 60.00| | CONSTRUCTION SIGN, B | | | 0036 801-06775 LUMP | 27707.45000 27707.45| | MAINTAINING TRAFFIC | | | 0037 808-01226 5.000 EACH | 13.75000 68.75| | SNOWPLOWABLE RAISED PAVEMENT MARKER | | | CASTING, INSTALL | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/16/09 PAGE : 301 -7 TABULATION OF BIDS ROUTE : 56 CALL ORDER : 301 CONTRACT ID : SRS-30057-A COUNTIES : WASHINGTON LETTING DATE : 02/27/09 10:00 AM DISTRICT : SEYMOUR DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 35-2040801 |( ) |( ) |GOHMANN ASPHALT & CONSTR INC | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0038 808-06712 25735.000 LFT | 0.10000 2573.50| | LINE, PAINT, BROKEN, YELLOW, 4 IN. | | | 0039 808-06713 104665.000 LFT | 0.10000 10466.50| | LINE, PAINT, SOLID, WHITE, 4 IN. | | | 0040 808-06714 69350.000 LFT | 0.10000 6935.00| | LINE, PAINT, SOLID, YELLOW, 4 IN. | | | 0041 808-75996 1310.000 EACH | 4.00000 5240.00| | SNOWPLOWABLE RAISED PAVEMENT MARKER, | | | REMOVE | | | 0042 808-75998 1310.000 EACH | 13.75000 18012.50| | SNOWPLOWABLE RAISED PAVEMENT MARKER | | | SECTION TOTALS | $ 1,214,000.00| $ | $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 1,214,000.00| $ 0.00| $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/16/09 PAGE : 311 -1 VENDOR RANKING CALL ORDER : 311 CONTRACT ID : SRS-30073-A COUNTIES : PULASKI LETTING DATE : 02/27/09 10:00 AM DISTRICT : 64 CONTRACT TIME : 10/16/09 COMPLETION DATE CONTRACT DESCRIPTION : RURAL PROJECT(S) : 0710042 SET-ASIDE : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1139301 E & B PAVING INC $ 1,407,322.75 100.0000% 2 35-1065659 BROOKS CONSTRUCTION COMPANY INC $ 1,588,049.07 112.8419% 3 35-0997978 PHEND & BROWN INC $ 1,599,279.00 113.6398% 4 35-0918397 RIETH RILEY CONSTRUCTION $ 1,699,593.28 120.7678% 5 35-1917625 MILESTONE CONTRACTORS LP $ 1,753,684.19 124.6114% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/16/09 PAGE : 311 -2 TABULATION OF BIDS ROUTE : 35 CALL ORDER : 311 CONTRACT ID : SRS-30073-A COUNTIES : PULASKI LETTING DATE : 02/27/09 10:00 AM DISTRICT : LAPORTE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1139301 |( 2 ) 35-1065659 |( 3 ) 35-0997978 |E & B PAVING INC |BROOKS CONSTRUCTION COMPANY |PHEND & BROWN 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 | 4000.00000 4000.00| 20000.00000 20000.00| 14292.23000 14292.23 CONSTRUCTION ENGINEERING | | | 0002 105-08520 2.000 EACH | 60.00000 120.00| 80.00000 160.00| 300.00000 600.00 CELLULAR TELEPHONE/RADIO | | | 0003 105-08521 12.000 MOS | 60.00000 720.00| 36.00000 432.00| 50.00000 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 109-08440 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 109-09489 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 PAYMENT ADJUSTMENT, PG ASPHALT BINDER | | | 0011 110-01001 LUMP | 70000.00000 70000.00| 320204.34000 320204.34| 79960.00000 79960.00 MOBILIZATION AND DEMOBILIZATION | | | 0012 303-07449 200.000 TON | 55.00000 11000.00| 40.00000 8000.00| 60.00000 12000.00 COMPACTED AGGREGATE, NO. 73 | | | 0013 304-07491 10.000 TON | 180.00000 1800.00| 325.00000 3250.00| 800.00000 8000.00 HMA PATCHING, TYPE C | | | 0014 306-08033 176300.000 SYS | 0.15000 26445.00| 0.01000 1763.00| 0.15000 26445.00 MILLING, ASPHALT, 1 IN. | | | 0015 306-08041 830.000 SYS | 0.15000 124.50| 0.01000 8.30| 0.75000 622.50 MILLING, PCCP | | | 0016 306-08043 1500.000 SYS | 0.15000 225.00| 0.01000 15.00| 0.15000 225.00 MILLING, TRANSITION | | | 0017 306-08432 16343.000 SYS | 0.15000 2451.45| 0.01000 163.43| 0.01000 163.43 MILLING, APPROACH | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/16/09 PAGE : 311 -3 TABULATION OF BIDS ROUTE : 35 CALL ORDER : 311 CONTRACT ID : SRS-30073-A COUNTIES : PULASKI LETTING DATE : 02/27/09 10:00 AM DISTRICT : LAPORTE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1139301 |( 2 ) 35-1065659 |( 3 ) 35-0997978 |E & B PAVING INC |BROOKS CONSTRUCTION COMPANY |PHEND & BROWN INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0018 401-06264 LUMP | 3000.00000 3000.00| 25000.00000 25000.00| 2500.00000 2500.00 PROFILOGRAPH, HMA | | | 0019 401-07347 19400.000 TON | 54.00000 1047600.00| 25.00000 485000.00| 62.50000 1212500.00 QC/QA-HMA, 3, 70, SURFACE, 12.5 mm | | | 0020 406-05520 42.000 TON | 50.00000 2100.00| 485.00000 20370.00| 0.01000 0.42 ASPHALT FOR TACK COAT | | | 0021 610-07488 1800.000 TON | 56.00000 100800.00| 40.00000 72000.00| 62.50000 112500.00 HMA FOR APPROACHES, TYPE C | | | 0022 615-06527 13.000 EACH | 450.00000 5850.00| 412.00000 5356.00| 420.00000 5460.00 MONUMENT, SECTION CORNER | | | 0023 628-09402 6.000 MOS | 2000.00000 12000.00| 1843.50000 11061.00| 2225.00000 13350.00 FIELD OFFICE, B | | | 0024 628-09407 6.000 MOS | 360.00000 2160.00| 231.00000 1386.00| 231.00000 1386.00 FIELD OFFICE COMPUTER SYSTEM, | | | ADDITIONAL , 1 | | | 0025 720-44000 2.000 EACH | 630.00000 1260.00| 557.00000 1114.00| 900.00000 1800.00 CASTING, ADJUST TO GRADE | | | 0026 725-06866 45.000 LFT | 221.00000 9945.00| 175.00000 7875.00| 175.00000 7875.00 PIPE LINER, THERMOPLASTIC, 15 IN. | | | 0027 725-06867 105.000 LFT | 232.00000 24360.00| 185.00000 19425.00| 185.00000 19425.00 PIPE LINER, THERMOPLASTIC, 18 IN. | | | 0028 801-01093 8.000 EACH | 500.00000 4000.00| 695.00000 5560.00| 500.00000 4000.00 TEMPORARY WORKSITE SPEED LIMIT SIGN | | | ASSEMBLY | | | 0029 801-03290 2.000 EACH | 145.00000 290.00| 170.00000 340.00| 145.00000 290.00 CONSTRUCTION SIGN, C | | | 0030 801-06203 5291.000 LFT | 0.15000 793.65| 0.01000 52.91| 0.38000 2010.58 TEMPORARY PAVEMENT MARKING, 4 IN. | | | 0031 801-06207 5291.000 LFT | 0.96000 5079.36| 0.01000 52.91| 0.38000 2010.58 TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 4 IN. | | | 0032 801-06640 28.000 EACH | 110.00000 3080.00| 116.00000 3248.00| 110.00000 3080.00 CONSTRUCTION SIGN, A | | | 0033 801-06710 90.000 DAY | 1.00000 90.00| 0.01000 0.90| 5.00000 450.00 FLASHING ARROW SIGN | | | 0034 801-06775 LUMP | 6000.00000 6000.00| 510009.36000 510009.36| 2000.00000 2000.00 MAINTAINING TRAFFIC | | | 0035 801-09133 2.000 EACH | 2900.00000 5800.00| 3950.00000 7900.00| 2900.00000 5800.00 TEMPORARY CHANGEABLE MESSAGE SIGN | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/16/09 PAGE : 311 -4 TABULATION OF BIDS ROUTE : 35 CALL ORDER : 311 CONTRACT ID : SRS-30073-A COUNTIES : PULASKI LETTING DATE : 02/27/09 10:00 AM DISTRICT : LAPORTE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1139301 |( 2 ) 35-1065659 |( 3 ) 35-0997978 |E & B PAVING INC |BROOKS CONSTRUCTION COMPANY |PHEND & BROWN INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0036 808-06703 111380.000 LFT | 0.28500 31743.30| 0.26000 28958.80| 0.26000 28958.80 LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | | 0037 808-75240 10250.000 LFT | 0.28500 2921.25| 0.26000 2665.00| 0.26000 2665.00 LINE, THERMOPLASTIC, BROKEN, YELLOW, 4 | | | IN. | | | 0038 808-75245 35471.000 LFT | 0.28500 10109.24| 0.26000 9222.46| 0.26000 9222.46 LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | | IN. | | | 0039 808-75996 954.000 EACH | 2.00000 1908.00| 2.29000 2184.66| 4.00000 3816.00 SNOWPLOWABLE RAISED PAVEMENT MARKER, | | | REMOVE | | | 0040 808-75998 954.000 EACH | 10.00000 9540.00| 16.00000 15264.00| 16.00000 15264.00 SNOWPLOWABLE RAISED PAVEMENT MARKER | | | SECTION TOTALS | $ 1,407,322.75| $ 1,588,049.07| $ 1,599,279.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 1,407,322.75| $ 1,588,049.07| $ 1,599,279.00 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/16/09 PAGE : 311 -5 TABULATION OF BIDS ROUTE : 35 CALL ORDER : 311 CONTRACT ID : SRS-30073-A COUNTIES : PULASKI LETTING DATE : 02/27/09 10:00 AM DISTRICT : LAPORTE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 35-0918397 |( 5 ) 35-1917625 |( ) |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 | 3275.00000 3275.00| 6000.00000 6000.00| CONSTRUCTION ENGINEERING | | | 0002 105-08520 2.000 EACH | 155.00000 310.00| 75.00000 150.00| CELLULAR TELEPHONE/RADIO | | | 0003 105-08521 12.000 MOS | 100.00000 1200.00| 100.00000 1200.00| 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 109-09489 1.000 DOL | 1.00000 1.00| 1.00000 1.00| PAYMENT ADJUSTMENT, PG ASPHALT BINDER | | | 0011 110-01001 LUMP | 19300.00000 19300.00| 87000.00000 87000.00| MOBILIZATION AND DEMOBILIZATION | | | 0012 303-07449 200.000 TON | 30.00000 6000.00| 35.00000 7000.00| COMPACTED AGGREGATE, NO. 73 | | | 0013 304-07491 10.000 TON | 300.00000 3000.00| 400.00000 4000.00| HMA PATCHING, TYPE C | | | 0014 306-08033 176300.000 SYS | 0.43000 75809.00| 0.80000 141040.00| MILLING, ASPHALT, 1 IN. | | | 0015 306-08041 830.000 SYS | 1.45000 1203.50| 1.00000 830.00| MILLING, PCCP | | | 0016 306-08043 1500.000 SYS | 0.53000 795.00| 1.80000 2700.00| MILLING, TRANSITION | | | 0017 306-08432 16343.000 SYS | 0.78000 12747.54| 1.25000 20428.75| MILLING, APPROACH | | | 0018 401-06264 LUMP | 4500.00000 4500.00| 4500.00000 4500.00| PROFILOGRAPH, HMA | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/16/09 PAGE : 311 -6 TABULATION OF BIDS ROUTE : 35 CALL ORDER : 311 CONTRACT ID : SRS-30073-A COUNTIES : PULASKI LETTING DATE : 02/27/09 10:00 AM DISTRICT : LAPORTE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 35-0918397 |( 5 ) 35-1917625 |( ) |RIETH RILEY CONSTRUCTION |MILESTONE CONTRACTORS LP | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0019 401-07347 19400.000 TON | 63.00000 1222200.00| 56.00000 1086400.00| QC/QA-HMA, 3, 70, SURFACE, 12.5 mm | | | 0020 406-05520 42.000 TON | 500.00000 21000.00| 525.00000 22050.00| ASPHALT FOR TACK COAT | | | 0021 610-07488 1800.000 TON | 82.00000 147600.00| 95.00000 171000.00| HMA FOR APPROACHES, TYPE C | | | 0022 615-06527 13.000 EACH | 952.60000 12383.80| 1020.00000 13260.00| MONUMENT, SECTION CORNER | | | 0023 628-09402 6.000 MOS | 1800.00000 10800.00| 3600.00000 21600.00| FIELD OFFICE, B | | | 0024 628-09407 6.000 MOS | 230.00000 1380.00| 420.00000 2520.00| FIELD OFFICE COMPUTER SYSTEM, | | | ADDITIONAL , 1 | | | 0025 720-44000 2.000 EACH | 520.00000 1040.00| 755.00000 1510.00| CASTING, ADJUST TO GRADE | | | 0026 725-06866 45.000 LFT | 180.22000 8109.90| 175.00000 7875.00| PIPE LINER, THERMOPLASTIC, 15 IN. | | | 0027 725-06867 105.000 LFT | 190.52000 20004.60| 185.00000 19425.00| PIPE LINER, THERMOPLASTIC, 18 IN. | | | 0028 801-01093 8.000 EACH | 257.46000 2059.68| 500.00000 4000.00| TEMPORARY WORKSITE SPEED LIMIT SIGN | | | ASSEMBLY | | | 0029 801-03290 2.000 EACH | 164.78000 329.56| 146.00000 292.00| CONSTRUCTION SIGN, C | | | 0030 801-06203 5291.000 LFT | 0.39000 2063.49| 0.25000 1322.75| TEMPORARY PAVEMENT MARKING, 4 IN. | | | 0031 801-06207 5291.000 LFT | 1.44000 7619.04| 1.40000 7407.40| TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 4 IN. | | | 0032 801-06640 28.000 EACH | 108.13000 3027.64| 111.00000 3108.00| CONSTRUCTION SIGN, A | | | 0033 801-06710 90.000 DAY | 16.48000 1483.20| 5.00000 450.00| FLASHING ARROW SIGN | | | 0034 801-06775 LUMP | 41500.00000 41500.00| 47600.00000 47600.00| MAINTAINING TRAFFIC | | | 0035 801-09133 2.000 EACH | 3707.42000 7414.84| 2900.00000 5800.00| TEMPORARY CHANGEABLE MESSAGE SIGN | | | 0036 808-06703 111380.000 LFT | 0.27000 30072.60| 0.29000 32300.20| LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/16/09 PAGE : 311 -7 TABULATION OF BIDS ROUTE : 35 CALL ORDER : 311 CONTRACT ID : SRS-30073-A COUNTIES : PULASKI LETTING DATE : 02/27/09 10:00 AM DISTRICT : LAPORTE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 35-0918397 |( 5 ) 35-1917625 |( ) |RIETH RILEY CONSTRUCTION |MILESTONE CONTRACTORS LP | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0037 808-75240 10250.000 LFT | 0.27000 2767.50| 0.29000 2972.50| LINE, THERMOPLASTIC, BROKEN, YELLOW, 4 | | | IN. | | | 0038 808-75245 35471.000 LFT | 0.27000 9577.17| 0.29000 10286.59| LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | | IN. | | | 0039 808-75996 954.000 EACH | 4.07000 3882.78| 3.00000 2862.00| SNOWPLOWABLE RAISED PAVEMENT MARKER, | | | REMOVE | | | 0040 808-75998 954.000 EACH | 15.86000 15130.44| 15.50000 14787.00| SNOWPLOWABLE RAISED PAVEMENT MARKER | | | SECTION TOTALS | $ 1,699,593.28| $ 1,753,684.19| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 1,699,593.28| $ 1,753,684.19| $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/16/09 PAGE : 321 -1 VENDOR RANKING CALL ORDER : 321 CONTRACT ID : SRS-30082-A COUNTIES : PORTER LETTING DATE : 02/27/09 10:00 AM DISTRICT : 64 CONTRACT TIME : 11/13/09 COMPLETION DATE CONTRACT DESCRIPTION : URBAN PROJECT(S) : 0710034 SET-ASIDE : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-0918397 RIETH RILEY CONSTRUCTION $ 1,362,731.25 100.0000% 2 35-1120685 WALSH & KELLY INC $ 1,434,467.67 105.2642% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/16/09 PAGE : 321 -2 TABULATION OF BIDS ROUTE : 149 CALL ORDER : 321 CONTRACT ID : SRS-30082-A COUNTIES : PORTER LETTING DATE : 02/27/09 10:00 AM DISTRICT : LAPORTE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 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| 2000.00000 2000.00| CONSTRUCTION ENGINEERING | | | 0002 105-08520 3.000 EACH | 100.00000 300.00| 100.00000 300.00| CELLULAR TELEPHONE/RADIO | | | 0003 105-08521 18.000 MOS | 100.00000 1800.00| 100.00000 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 109-08440 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 109-09489 1.000 DOL | 1.00000 1.00| 1.00000 1.00| PAYMENT ADJUSTMENT, PG ASPHALT BINDER | | | 0011 110-01001 LUMP | 67800.00000 67800.00| 71000.00000 71000.00| MOBILIZATION AND DEMOBILIZATION | | | 0012 303-07449 6784.000 TON | 14.00000 94976.00| 14.00000 94976.00| COMPACTED AGGREGATE, NO. 73 | | | 0013 304-07491 1081.000 TON | 175.00000 189175.00| 130.00000 140530.00| HMA PATCHING, TYPE C | | | 0014 306-08033 150000.000 SYS | 0.50000 75000.00| 0.60000 90000.00| MILLING, ASPHALT, 1 IN. | | | 0015 306-08043 800.000 SYS | 3.00000 2400.00| 5.00000 4000.00| MILLING, TRANSITION | | | 0016 306-08432 15200.000 SYS | 2.00000 30400.00| 1.55000 23560.00| MILLING, APPROACH | | | 0017 401-06264 LUMP | 5000.00000 5000.00| 3000.00000 3000.00| PROFILOGRAPH, HMA | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/16/09 PAGE : 321 -3 TABULATION OF BIDS ROUTE : 149 CALL ORDER : 321 CONTRACT ID : SRS-30082-A COUNTIES : PORTER LETTING DATE : 02/27/09 10:00 AM DISTRICT : LAPORTE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 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 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0018 401-07328 11730.000 TON | 62.90000 737817.00| 69.00000 809370.00| QC/QA-HMA, 3, 70, SURFACE, 9.5 mm | | | 0019 406-05520 72.000 TON | 400.00000 28800.00| 0.01000 0.72| ASPHALT FOR TACK COAT | | | 0020 615-06525 5.000 EACH | 350.00000 1750.00| 500.00000 2500.00| CASTING ADJUSTED TO GRADE, MONUMENT | | | 0021 628-09402 6.000 MOS | 3000.00000 18000.00| 3500.00000 21000.00| FIELD OFFICE, B | | | 0022 801-03290 4.000 EACH | 110.00000 440.00| 145.00000 580.00| CONSTRUCTION SIGN, C | | | 0023 801-06203 18501.000 LFT | 0.05000 925.05| 0.14000 2590.14| TEMPORARY PAVEMENT MARKING, 4 IN. | | | 0024 801-06207 9250.000 LFT | 1.20000 11100.00| 1.15000 10637.50| TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 4 IN. | | | 0025 801-06640 42.000 EACH | 80.00000 3360.00| 107.00000 4494.00| CONSTRUCTION SIGN, A | | | 0026 801-06775 LUMP | 5000.00000 5000.00| 70000.00000 70000.00| MAINTAINING TRAFFIC | | | 0027 801-09133 6.000 EACH | 2100.00000 12600.00| 2250.00000 13500.00| TEMPORARY CHANGEABLE MESSAGE SIGN | | | 0028 805-02441 2360.000 LFT | 0.35000 826.00| 0.35000 826.00| SIGNAL CABLE, ROADWAY LOOP, 1C 14GA. | | | 0029 805-78795 2360.000 LFT | 9.50000 22420.00| 9.50000 22420.00| SAW CUT FOR ROADWAY LOOP AND SEALER | | | 0030 808-04298 2.000 EACH | 375.00000 750.00| 300.00000 600.00| PAVEMENT MESSAGE MARKING, THERMOPLASTIC | | | WORD (RR) | | | 0031 808-06706 177.000 LFT | 5.00000 885.00| 3.77000 667.29| LINE, THERMOPLASTIC, SOLID, WHITE, 24 | | | IN. | | | 0032 808-75205 83482.000 LFT | 0.30000 25044.60| 0.28000 23374.96| LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | | 0033 808-75240 9190.000 LFT | 0.30000 2757.00| 0.28000 2573.20| LINE, THERMOPLASTIC, BROKEN, YELLOW, 4 | | | IN. | | | 0034 808-75245 11887.000 LFT | 0.30000 3566.10| 0.28000 3328.36| LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | | IN. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/16/09 PAGE : 321 -4 TABULATION OF BIDS ROUTE : 149 CALL ORDER : 321 CONTRACT ID : SRS-30082-A COUNTIES : PORTER LETTING DATE : 02/27/09 10:00 AM DISTRICT : LAPORTE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 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 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0035 808-75996 800.000 EACH | 2.00000 1600.00| 2.00000 1600.00| SNOWPLOWABLE RAISED PAVEMENT MARKER, | | | REMOVE | | | 0036 808-75998 790.000 EACH | 16.75000 13232.50| 16.75000 13232.50| SNOWPLOWABLE RAISED PAVEMENT MARKER | | | SECTION TOTALS | $ 1,362,731.25| $ 1,434,467.67| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 1,362,731.25| $ 1,434,467.67| $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/16/09 PAGE : 331 -1 VENDOR RANKING CALL ORDER : 331 CONTRACT ID : SRS-30472-A COUNTIES : KNOX DAVIESS LETTING DATE : 02/27/09 10:00 AM DISTRICT : 66 CONTRACT TIME : 09/20/09 COMPLETION DATE CONTRACT DESCRIPTION : Do Not Use - Rural - Old Code PROJECT(S) : 0710390 SET-ASIDE : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1357381 O`MARA DAVE CONTRACTOR $ 886,582.90 100.0000% 2 35-1917625 MILESTONE CONTRACTORS LP $ 1,043,989.55 117.7543% 3 35-2040801 GOHMANN ASPHALT & CONSTRUCTION INC $ 1,215,000.00 137.0430% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/16/09 PAGE : 331 -2 TABULATION OF BIDS ROUTE : 58 CALL ORDER : 331 CONTRACT ID : SRS-30472-A COUNTIES : KNOX DAVIESS LETTING DATE : 02/27/09 10:00 AM DISTRICT : VINCENNES DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1357381 |( 2 ) 35-1917625 |( 3 ) 35-2040801 |O`MARA DAVE CONTRACTOR |MILESTONE CONTRACTORS LP |GOHMANN ASPHALT & CONSTR 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 | 2500.00000 2500.00| 2500.00000 2500.00| 6695.10000 6695.10 CONSTRUCTION ENGINEERING | | | 0002 105-08520 2.000 EACH | 75.00000 150.00| 100.00000 200.00| 200.00000 400.00 CELLULAR TELEPHONE/RADIO | | | 0003 105-08521 12.000 MOS | 75.00000 900.00| 60.00000 720.00| 100.00000 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 109-08440 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 109-09489 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 PAYMENT ADJUSTMENT, PG ASPHALT BINDER | | | 0011 110-01001 LUMP | 44000.00000 44000.00| 26500.00000 26500.00| 60000.00000 60000.00 MOBILIZATION AND DEMOBILIZATION | | | 0012 202-02241 605.000 LFT | 2.50000 1512.50| 4.50000 2722.50| 2.50000 1512.50 GUARDRAIL, REMOVE | | | 0013 202-93741 8.000 EACH | 250.00000 2000.00| 135.00000 1080.00| 250.00000 2000.00 GUARD RAIL END TREATMENT, REMOVE | | | 0014 203-02070 81.000 CYS | 30.00000 2430.00| 35.00000 2835.00| 40.00000 3240.00 BORROW | | | 0015 303-01180 650.000 TON | 32.00000 20800.00| 25.00000 16250.00| 30.00000 19500.00 COMPACTED AGGREGATE, NO. 53 | | | 0016 304-07490 2450.000 TON | 62.50000 153125.00| 74.00000 181300.00| 110.00000 269500.00 HMA PATCHING, TYPE B | | | 0017 306-08042 82300.000 SYS | 0.40000 32920.00| 0.75000 61725.00| 0.55000 45265.00 MILLING, SCARIFICATION/PROFILE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/16/09 PAGE : 331 -3 TABULATION OF BIDS ROUTE : 58 CALL ORDER : 331 CONTRACT ID : SRS-30472-A COUNTIES : KNOX DAVIESS LETTING DATE : 02/27/09 10:00 AM DISTRICT : VINCENNES DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1357381 |( 2 ) 35-1917625 |( 3 ) 35-2040801 |O`MARA DAVE CONTRACTOR |MILESTONE CONTRACTORS LP |GOHMANN ASPHALT & CONSTR INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0018 306-08043 3410.000 SYS | 0.40000 1364.00| 0.80000 2728.00| 0.85000 2898.50 MILLING, TRANSITION | | | 0019 306-08432 2725.000 SYS | 0.40000 1090.00| 3.00000 8175.00| 3.00000 8175.00 MILLING, APPROACH | | | 0020 401-06264 LUMP | 2000.00000 2000.00| 2000.00000 2000.00| 4500.00000 4500.00 PROFILOGRAPH, HMA | | | 0021 401-07321 8600.000 TON | 51.00000 438600.00| 62.00000 533200.00| 64.00000 550400.00 QC/QA-HMA, 2, 64, SURFACE, 9.5 mm | | | 0022 402-07451 530.000 TON | 57.00000 30210.00| 61.00000 32330.00| 70.00000 37100.00 HMA WEDGE AND LEVEL, TYPE B | | | 0023 406-05520 22.400 TON | 400.00000 8960.00| 540.00000 12096.00| 400.00000 8960.00 ASPHALT FOR TACK COAT | | | 0024 601-01522 4.000 EACH | 1850.00000 7400.00| 2330.00000 9320.00| 1850.00000 7400.00 GUARDRAIL TRANSITION TYPE TGB | | | 0025 601-94689 8.000 EACH | 2895.00000 23160.00| 2455.00000 19640.00| 2800.00000 22400.00 GUARDRAIL END TREATMENT, OS | | | 0026 601-99105 255.000 LFT | 26.95000 6872.25| 15.00000 3825.00| 26.95000 6872.25 GUARDRAIL, W BEAM, 6 FT. 3 IN. SPACING | | | 0027 610-07487 250.000 TON | 80.00000 20000.00| 97.00000 24250.00| 110.00000 27500.00 HMA FOR APPROACHES, TYPE B | | | 0028 621-01004 1.000 EACH | 715.00000 715.00| 715.00000 715.00| 715.00000 715.00 MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0029 621-06559 390.000 SYS | 8.14000 3174.60| 8.14000 3174.60| 8.14000 3174.60 MULCHED SEEDING, R | | | 0030 628-09402 6.000 MOS | 1700.00000 10200.00| 1700.00000 10200.00| 2500.00000 15000.00 FIELD OFFICE, B | | | 0031 628-09407 6.000 MOS | 225.00000 1350.00| 300.00000 1800.00| 400.00000 2400.00 FIELD OFFICE COMPUTER SYSTEM, | | | ADDITIONAL 1 Each | | | 0032 706-08188 250.000 LFT | 75.00000 18750.00| 78.50000 19625.00| 73.90000 18475.00 RAILING, TR | | | 0033 801-03290 5.000 EACH | 275.00000 1375.00| 234.00000 1170.00| 275.00000 1375.00 CONSTRUCTION SIGN, C | | | 0034 801-06203 3445.000 LFT | 0.40000 1378.00| 0.50000 1722.50| 0.50000 1722.50 TEMPORARY PAVEMENT MARKING, 4 IN. | | | 0035 801-06207 3445.000 LFT | 1.00000 3445.00| 2.44000 8405.80| 1.50000 5167.50 TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 4 IN. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/16/09 PAGE : 331 -4 TABULATION OF BIDS ROUTE : 58 CALL ORDER : 331 CONTRACT ID : SRS-30472-A COUNTIES : KNOX DAVIESS LETTING DATE : 02/27/09 10:00 AM DISTRICT : VINCENNES DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1357381 |( 2 ) 35-1917625 |( 3 ) 35-2040801 |O`MARA DAVE CONTRACTOR |MILESTONE CONTRACTORS LP |GOHMANN ASPHALT & CONSTR INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0036 801-06640 33.000 EACH | 125.00000 4125.00| 169.00000 5577.00| 125.00000 4125.00 CONSTRUCTION SIGN, A | | | 0037 801-06775 LUMP | 17000.00000 17000.00| 15000.00000 15000.00| 52000.00000 52000.00 MAINTAINING TRAFFIC | | | 0038 808-04298 2.000 EACH | 600.00000 1200.00| 425.00000 850.00| 345.00000 690.00 PAVEMENT MESSAGE MARKING, THERMOPLASTIC | | | WORD (RR) | | | 0039 808-06712 7410.000 LFT | 0.13000 963.30| 0.15000 1111.50| 0.14000 1037.40 LINE, PAINT, BROKEN, YELLOW, 4 IN. | | | 0040 808-06713 68850.000 LFT | 0.13000 8950.50| 0.15000 10327.50| 0.14000 9639.00 LINE, PAINT, SOLID, WHITE, 4 IN. | | | 0041 808-06714 14325.000 LFT | 0.13000 1862.25| 0.15000 2148.75| 0.14000 2005.50 LINE, PAINT, SOLID, YELLOW, 4 IN. | | | 0042 808-75297 83.000 LFT | 6.50000 539.50| 6.00000 498.00| 8.35000 693.05 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 24 IN. | | | 0043 808-75996 543.000 EACH | 6.00000 3258.00| 18.00000 9774.00| 5.70000 3095.10 SNOWPLOWABLE RAISED PAVEMENT MARKER, | | | REMOVE | | | 0044 808-75998 544.000 EACH | 15.25000 8296.00| 15.60000 8486.40| 15.00000 8160.00 SNOWPLOWABLE RAISED PAVEMENT MARKER | | | SECTION TOTALS | $ 886,582.90| $ 1,043,989.55| $ 1,215,000.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 886,582.90| $ 1,043,989.55| $ 1,215,000.00 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/16/09 PAGE : 341 -1 VENDOR RANKING CALL ORDER : 341 CONTRACT ID : SRS-30568-A COUNTIES : WARRICK LETTING DATE : 02/27/09 10:00 AM DISTRICT : 66 CONTRACT TIME : 12/18/09 COMPLETION DATE CONTRACT DESCRIPTION : RURAL PROJECT(S) : 0710824 SET-ASIDE : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1139301 E & B PAVING INC $ 1,654,900.00 100.0000% 2 35-0626844 J H RUDOLPH & COMPANY $ 1,707,042.67 103.1508% 3 35-2040801 GOHMANN ASPHALT & CONSTRUCTION INC $ 1,771,000.00 107.0155% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/16/09 PAGE : 341 -2 TABULATION OF BIDS ROUTE : 61 CALL ORDER : 341 CONTRACT ID : SRS-30568-A COUNTIES : WARRICK LETTING DATE : 02/27/09 10:00 AM DISTRICT : VINCENNES DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1139301 |( 2 ) 35-0626844 |( 3 ) 35-2040801 |E & B PAVING INC |J H RUDOLPH & COMPANY |GOHMANN ASPHALT & CONSTR 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 | 9280.00000 9280.00| 9000.00000 9000.00| 7780.15000 7780.15 CONSTRUCTION ENGINEERING | | | 0002 105-08520 2.000 EACH | 75.00000 150.00| 120.00000 240.00| 200.00000 400.00 CELLULAR TELEPHONE/RADIO | | | 0003 105-08521 20.000 MOS | 90.00000 1800.00| 60.00000 1200.00| 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 109-08440 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 109-09489 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 PAYMENT ADJUSTMENT, PG ASPHALT BINDER | | | 0011 110-01001 LUMP | 82745.00000 82745.00| 86000.00000 86000.00| 88500.00000 88500.00 MOBILIZATION AND DEMOBILIZATION | | | 0012 202-02241 263.000 LFT | 7.00000 1841.00| 7.00000 1841.00| 7.00000 1841.00 GUARDRAIL, REMOVE | | | 0013 202-93741 28.000 EACH | 140.00000 3920.00| 185.00000 5180.00| 140.00000 3920.00 GUARD RAIL END TREATMENT, REMOVE | | | 0014 203-02070 7.000 CYS | 500.00000 3500.00| 48.00000 336.00| 100.00000 700.00 BORROW | | | 0015 303-07449 1800.000 TON | 25.00000 45000.00| 24.00000 43200.00| 28.00000 50400.00 COMPACTED AGGREGATE, NO. 73 | | | 0016 304-07491 1625.000 TON | 100.00000 162500.00| 83.00000 134875.00| 115.00000 186875.00 HMA PATCHING, TYPE C | | | 0017 306-08034 6000.000 SYS | 0.40000 2400.00| 0.30000 1800.00| 0.35000 2100.00 MILLING, ASPHALT, 1 1/2 IN. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/16/09 PAGE : 341 -3 TABULATION OF BIDS ROUTE : 61 CALL ORDER : 341 CONTRACT ID : SRS-30568-A COUNTIES : WARRICK LETTING DATE : 02/27/09 10:00 AM DISTRICT : VINCENNES DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1139301 |( 2 ) 35-0626844 |( 3 ) 35-2040801 |E & B PAVING INC |J H RUDOLPH & COMPANY |GOHMANN ASPHALT & CONSTR INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0018 306-08042 153750.000 SYS | 0.40000 61500.00| 0.10000 15375.00| 0.40000 61500.00 MILLING, SCARIFICATION/PROFILE | | | 0019 306-08043 1600.000 SYS | 0.40000 640.00| 0.10000 160.00| 0.34000 544.00 MILLING, TRANSITION | | | 0020 306-08432 6150.000 SYS | 0.01000 61.50| 1.50000 9225.00| 1.00000 6150.00 MILLING, APPROACH | | | 0021 401-06264 LUMP | 5000.00000 5000.00| 7307.07000 7307.07| 5000.00000 5000.00 PROFILOGRAPH, HMA | | | 0022 401-07328 13200.000 TON | 68.25000 900900.00| 74.75000 986700.00| 76.00000 1003200.00 QC/QA-HMA, 3, 70, SURFACE, 9.5 mm | | | 0023 402-07452 100.000 TON | 125.00000 12500.00| 120.00000 12000.00| 92.00000 9200.00 HMA WEDGE AND LEVEL, TYPE C | | | 0024 406-05520 43.000 TON | 450.00000 19350.00| 580.00000 24940.00| 400.00000 17200.00 ASPHALT FOR TACK COAT | | | 0025 506-06333 170.000 SYS | 150.00000 25500.00| 163.00000 27710.00| 160.00000 27200.00 PCCP PATCHING, FULL DEPTH | | | 0026 506-06334 20.000 SYS | 285.00000 5700.00| 325.00000 6500.00| 240.00000 4800.00 PCCP PATCHING, PARTIAL DEPTH | | | 0027 507-07482 6300.000 LFT | 4.55000 28665.00| 4.70000 29610.00| 4.00000 25200.00 CRACKS AND JOINTS IN PCCP, ROUT AND SEA | | | 0028 601-01700 3.000 EACH | 1890.00000 5670.00| 1965.00000 5895.00| 1890.00000 5670.00 GUARDRAIL TERMINAL SYSTEM, W BEAM, | | | CURVED, 1 | | | 0029 601-01740 2.000 EACH | 2020.00000 4040.00| 2100.00000 4200.00| 2020.00000 4040.00 GUARDRAIL TERMINAL SYSTEM, W BEAM, | | | CURVED, 4 | | | 0030 601-94689 23.000 EACH | 3199.92000 73598.16| 3300.00000 75900.00| 2800.00000 64400.00 GUARDRAIL END TREATMENT, OS | | | 0031 601-99105 25.000 LFT | 15.75000 393.75| 16.40000 410.00| 15.75000 393.75 GUARDRAIL, W BEAM, 6 FT. 3 IN. SPACING | | | 0032 610-07488 506.000 TON | 152.00000 76912.00| 105.00000 53130.00| 110.00000 55660.00 HMA FOR APPROACHES, TYPE C | | | 0033 621-06559 20.000 SYS | 200.00000 4000.00| 144.00000 2880.00| 5.00000 100.00 MULCHED SEEDING, R | | | 0034 628-09402 10.000 MOS | 2150.00000 21500.00| 1900.00000 19000.00| 2500.00000 25000.00 FIELD OFFICE, B | | | 0035 628-09407 10.000 MOS | 200.00000 2000.00| 95.00000 950.00| 280.00000 2800.00 FIELD OFFICE COMPUTER SYSTEM, | | | ADDITIONAL , 1 EACH | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/16/09 PAGE : 341 -4 TABULATION OF BIDS ROUTE : 61 CALL ORDER : 341 CONTRACT ID : SRS-30568-A COUNTIES : WARRICK LETTING DATE : 02/27/09 10:00 AM DISTRICT : VINCENNES DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1139301 |( 2 ) 35-0626844 |( 3 ) 35-2040801 |E & B PAVING INC |J H RUDOLPH & COMPANY |GOHMANN ASPHALT & CONSTR INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0036 801-03290 6.000 EACH | 295.00000 1770.00| 318.00000 1908.00| 289.00000 1734.00 CONSTRUCTION SIGN, C | | | 0037 801-06198 10.000 DAY | 1.00000 10.00| 1.00000 10.00| 500.00000 5000.00 PATROLLER | | | 0038 801-06203 5100.000 LFT | 0.70000 3570.00| 0.46000 2346.00| 0.50000 2550.00 TEMPORARY PAVEMENT MARKING, 4 IN. | | | 0039 801-06207 5100.000 LFT | 1.50000 7650.00| 1.56000 7956.00| 1.60000 8160.00 TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 4 IN. | | | 0040 801-06640 41.000 EACH | 210.00000 8610.00| 170.00000 6970.00| 156.00000 6396.00 CONSTRUCTION SIGN, A | | | 0041 801-06775 LUMP | 27312.16000 27312.16| 75000.00000 75000.00| 39000.00000 39000.00 MAINTAINING TRAFFIC | | | 0042 808-06712 3650.000 LFT | 0.14000 511.00| 0.20000 730.00| 0.20000 730.00 LINE, PAINT, BROKEN, YELLOW, 4 IN. | | | 0043 808-06713 103350.000 LFT | 0.12000 12402.00| 0.13000 13435.50| 0.12000 12402.00 LINE, PAINT, SOLID, WHITE, 4 IN. | | | 0044 808-06714 84350.000 LFT | 0.12000 10122.00| 0.12000 10122.00| 0.12000 10122.00 LINE, PAINT, SOLID, YELLOW, 4 IN. | | | 0045 808-06726 67.000 LFT | 2.94000 196.98| 5.50000 368.50| 5.50000 368.50 TRANSVERSE MARKINGS, PAINT, STOP LINE, | | | 24 IN. | | | 0046 808-75008 850.000 LFT | 0.98000 833.00| 1.00000 850.00| 1.00000 850.00 LINE, PAINT, SOLID, WHITE, 8 IN. | | | 0047 808-75297 39.000 LFT | 8.65000 337.35| 15.50000 604.50| 15.50000 604.50 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 24 IN. | | | 0048 808-75996 1115.000 EACH | 4.40000 4906.00| 5.00000 5575.00| 4.40000 4906.00 SNOWPLOWABLE RAISED PAVEMENT MARKER, | | | REMOVE | | | 0049 808-75998 1118.000 EACH | 13.95000 15596.10| 13.95000 15596.10| 13.95000 15596.10 SNOWPLOWABLE RAISED PAVEMENT MARKER | | | SECTION TOTALS | $ 1,654,900.00| $ 1,707,042.67| $ 1,771,000.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 1,654,900.00| $ 1,707,042.67| $ 1,771,000.00 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/16/09 PAGE : 351 -1 VENDOR RANKING CALL ORDER : 351 CONTRACT ID : SRS-30604-A COUNTIES : KOSCIUSKO LETTING DATE : 02/27/09 10:00 AM DISTRICT : 62 CONTRACT TIME : 07/17/09 COMPLETION DATE CONTRACT DESCRIPTION : URBAN PROJECT(S) : 0711022 0800475 SET-ASIDE : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1139301 E & B PAVING INC $ 526,905.44 100.0000% 2 35-0997978 PHEND & BROWN INC $ 528,471.00 100.2971% 3 35-1065659 BROOKS CONSTRUCTION COMPANY INC $ 538,927.00 102.2815% 4 35-1185040 NIBLOCK EXCAVATING INC $ 677,173.15 128.5189% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/16/09 PAGE : 351 -2 TABULATION OF BIDS ROUTE : 25 CALL ORDER : 351 CONTRACT ID : SRS-30604-A COUNTIES : KOSCIUSKO LETTING DATE : 02/27/09 10:00 AM DISTRICT : FT. WAYNE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1139301 |( 2 ) 35-0997978 |( 3 ) 35-1065659 |E & B PAVING INC |PHEND & BROWN 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 105-08520 2.000 EACH | 120.00000 240.00| 400.00000 800.00| 50.00000 100.00 CELLULAR TELEPHONE/RADIO | | | 0002 105-08521 10.000 MOS | 90.00000 900.00| 70.00000 700.00| 30.00000 300.00 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 109-08440 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, HMA | | | 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 109-09489 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 PAYMENT ADJUSTMENT, PG ASPHALT BINDER | | | 0011 110-01001 LUMP | 26000.00000 26000.00| 22345.20000 22345.20| 26500.00000 26500.00 MOBILIZATION AND DEMOBILIZATION | | | 0012 202-02241 35.000 LFT | 6.00000 210.00| 22.00000 770.00| 6.00000 210.00 GUARDRAIL, REMOVE | | | 0013 202-90277 7.000 EACH | 200.00000 1400.00| 150.00000 1050.00| 200.00000 1400.00 DETECTOR HOUSING, REMOVE | | | 0014 202-93741 1.000 EACH | 1172.09000 1172.09| 1283.00000 1283.00| 400.00000 400.00 GUARD RAIL END TREATMENT, REMOVE | | | 0015 301-07448 95.000 TON | 25.00000 2375.00| 30.00000 2850.00| 25.00000 2375.00 COMPACTED AGGREGATE, NO. 53, BASE | | | 0016 303-07449 17.000 TON | 25.00000 425.00| 50.00000 850.00| 26.00000 442.00 COMPACTED AGGREGATE, NO. 73 | | | 0017 304-07491 75.000 TON | 70.00000 5250.00| 81.00000 6075.00| 92.00000 6900.00 HMA PATCHING, TYPE C , FULL DEPTH | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/16/09 PAGE : 351 -3 TABULATION OF BIDS ROUTE : 25 CALL ORDER : 351 CONTRACT ID : SRS-30604-A COUNTIES : KOSCIUSKO LETTING DATE : 02/27/09 10:00 AM DISTRICT : FT. WAYNE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1139301 |( 2 ) 35-0997978 |( 3 ) 35-1065659 |E & B PAVING INC |PHEND & BROWN INC |BROOKS CONSTRUCTION COMPANY I LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0018 304-07783 509.000 TON | 70.00000 35630.00| 89.00000 45301.00| 93.00000 47337.00 HMA PATCHING, TYPE D , FULL DEPTH | | | 0019 306-08034 28140.000 SYS | 1.00000 28140.00| 0.45000 12663.00| 1.20000 33768.00 MILLING, ASPHALT, 1 1/2 IN. | | | 0020 306-08432 4375.000 SYS | 2.50000 10937.50| 3.30000 14437.50| 2.20000 9625.00 MILLING, APPROACH | | | 0021 401-07328 902.000 TON | 68.00000 61336.00| 78.60000 70897.20| 75.00000 67650.00 QC/QA-HMA, 3, 70, SURFACE, 9.5 mm | | | 0022 401-07335 1288.000 TON | 77.00000 99176.00| 78.60000 101236.80| 77.00000 99176.00 QC/QA-HMA, 4, 76, SURFACE, 9.5 mm | | | 0023 402-07432 141.000 TON | 80.00000 11280.00| 62.00000 8742.00| 65.00000 9165.00 HMA SURFACE, TYPE A | | | 0024 406-05520 9.000 TON | 50.00000 450.00| 0.20000 1.80| 100.00000 900.00 ASPHALT FOR TACK COAT | | | 0025 507-07479 208.000 TON | 60.00000 12480.00| 80.00000 16640.00| 75.00000 15600.00 HMA PARTIAL DEPTH PATCH , TYPE C | | | 0026 507-07479 604.000 TON | 60.00000 36240.00| 85.00000 51340.00| 77.00000 46508.00 HMA PARTIAL DEPTH PATCH , TYPE D | | | 0027 601-09238 4.000 EACH | 200.00000 800.00| 120.00000 480.00| 200.00000 800.00 HAND DIG GUARDRAIL POST HOLES | | | 0028 601-94689 1.000 EACH | 3400.00000 3400.00| 3850.00000 3850.00| 3400.00000 3400.00 GUARDRAIL END TREATMENT, OS | | | 0029 604-07894 35.000 SYS | 145.00000 5075.00| 150.00000 5250.00| 125.00000 4375.00 CURB RAMP, CONCRETE, A , MODIFIED | | | 0030 604-07900 229.000 SYS | 190.00000 43510.00| 165.00000 37785.00| 125.00000 28625.00 CURB RAMP, CONCRETE, F | | | 0031 604-07900 14.000 SYS | 190.00000 2660.00| 165.00000 2310.00| 125.00000 1750.00 CURB RAMP, CONCRETE, F , MODIFIED | | | 0032 604-07901 25.000 SYS | 270.00000 6750.00| 165.00000 4125.00| 125.00000 3125.00 CURB RAMP, CONCRETE, G | | | 0033 604-07901 15.000 SYS | 270.00000 4050.00| 165.00000 2475.00| 125.00000 1875.00 CURB RAMP, CONCRETE, G , MODIFIED | | | 0034 604-07902 89.000 SYS | 270.00000 24030.00| 165.00000 14685.00| 125.00000 11125.00 CURB RAMP, CONCRETE, H | | | 0035 610-07486 361.000 TON | 110.00000 39710.00| 148.00000 53428.00| 125.00000 45125.00 HMA FOR APPROACHES, TYPE A | | | 0036 615-06525 1.000 EACH | 600.00000 600.00| 350.00000 350.00| 165.00000 165.00 CASTING ADJUSTED TO GRADE, MONUMENT | | | 0037 628-09408 5.000 MOS | 335.00000 1675.00| 460.00000 2300.00| 300.00000 1500.00 MOBILE LAPTOP COMPUTER SYSTEM , 1 EACH | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/16/09 PAGE : 351 -4 TABULATION OF BIDS ROUTE : 25 CALL ORDER : 351 CONTRACT ID : SRS-30604-A COUNTIES : KOSCIUSKO LETTING DATE : 02/27/09 10:00 AM DISTRICT : FT. WAYNE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1139301 |( 2 ) 35-0997978 |( 3 ) 35-1065659 |E & B PAVING INC |PHEND & BROWN INC |BROOKS CONSTRUCTION COMPANY I LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0038 628-09409 5.000 MOS | 180.00000 900.00| 104.00000 520.00| 60.00000 300.00 MOBILE INTERNET SERVICE , 1 EACH | | | 0039 720-45615 3.000 LFT | 300.00000 900.00| 520.00000 1560.00| 600.00000 1800.00 STRUCTURE, INLET, RECONSTRUCT | | | 0040 720-44000 10.000 EACH | 400.00000 4000.00| 480.00000 4800.00| 170.00000 1700.00 CASTING, ADJUST TO GRADE | | | 0041 720-45610 4.000 LFT | 300.00000 1200.00| 520.00000 2080.00| 600.00000 2400.00 STRUCTURE, CATCH BASIN, RECONSTRUCT | | | 0042 720-99315 1.000 EACH | 500.00000 500.00| 380.00000 380.00| 175.00000 175.00 CLEAN EXISTING CATCH BASINS | | | 0043 801-03290 3.000 EACH | 135.00000 405.00| 100.00000 300.00| 135.00000 405.00 CONSTRUCTION SIGN, C | | | 0044 801-05954 12.000 EACH | 35.00000 420.00| 30.00000 360.00| 60.00000 720.00 TEMPORARY PAVEMENT MESSAGE MARKING | | | 0045 801-06203 710.000 LFT | 1.00000 710.00| 1.00000 710.00| 0.52000 369.20 TEMPORARY PAVEMENT MARKING, 4 IN. | | | 0046 801-06207 710.000 LFT | 1.00000 710.00| 2.50000 1775.00| 1.00000 710.00 TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 4 IN. | | | 0047 801-06211 5.000 EACH | 35.00000 175.00| 52.00000 260.00| 40.00000 200.00 TEMPORARY PAVEMENT MESSAGE MARKING, | | | REMOVABLE, LANE INDICATION ARROW | | | 0048 801-06640 49.000 EACH | 95.00000 4655.00| 70.00000 3430.00| 95.00000 4655.00 CONSTRUCTION SIGN, A | | | 0049 801-06775 LUMP | 24300.00000 24300.00| 4800.00000 4800.00| 32464.95000 32464.95 MAINTAINING TRAFFIC | | | 0050 801-92448 720.000 DAY | 1.00000 720.00| 0.50000 360.00| 1.50000 1080.00 CONSTRUCTION SIGNS, MOBILE | | | 0051 805-78470 2750.000 LFT | 0.35000 962.50| 0.20000 550.00| 0.35000 962.50 SIGNAL CABLE, ROADWAY LOOP, 1C 14GA. | | | 0052 805-78785 7.000 EACH | 560.00000 3920.00| 625.00000 4375.00| 560.00000 3920.00 SIGNAL DETECTOR HOUSING | | | 0053 805-78795 860.000 LFT | 8.00000 6880.00| 9.00000 7740.00| 8.00000 6880.00 SAW CUT FOR ROADWAY LOOP AND SEALER | | | 0054 808-06701 50.000 LFT | 0.34000 17.00| 0.30000 15.00| 0.34000 17.00 LINE, THERMOPLASTIC, BROKEN, WHITE, 4 | | | IN. | | | 0055 808-06703 3060.000 LFT | 0.34000 1040.40| 0.30000 918.00| 0.34000 1040.40 LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/16/09 PAGE : 351 -5 TABULATION OF BIDS ROUTE : 25 CALL ORDER : 351 CONTRACT ID : SRS-30604-A COUNTIES : KOSCIUSKO LETTING DATE : 02/27/09 10:00 AM DISTRICT : FT. WAYNE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1139301 |( 2 ) 35-0997978 |( 3 ) 35-1065659 |E & B PAVING INC |PHEND & BROWN INC |BROOKS CONSTRUCTION COMPANY I LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0056 808-75240 663.000 LFT | 0.34000 225.42| 0.30000 198.90| 0.34000 225.42 LINE, THERMOPLASTIC, BROKEN, YELLOW, 4 | | | IN. | | | 0057 808-75245 10070.000 LFT | 0.34000 3423.80| 0.30000 3021.00| 0.34000 3423.80 LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | | IN. | | | 0058 808-75256 280.000 LFT | 1.23000 344.40| 1.50000 420.00| 1.23000 344.40 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | SOLID, WHITE, CROSSHATCH LINE, 8 IN. | | | 0059 808-75260 32.000 LFT | 1.85000 59.20| 2.00000 64.00| 1.85000 59.20 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | SOLID, WHITE, CROSSHATCH LINE, 12 IN. | | | 0060 808-75297 247.000 LFT | 3.75000 926.25| 4.00000 988.00| 3.75000 926.25 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 24 IN. | | | 0061 808-75300 964.000 LFT | 0.92000 886.88| 1.25000 1205.00| 0.92000 886.88 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | CROSSWALK LINE, 6 IN. | | | 0062 808-75320 17.000 EACH | 55.00000 935.00| 50.00000 850.00| 55.00000 935.00 PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, LANE INDICATION ARROW | | | 0063 808-75325 12.000 EACH | 79.00000 948.00| 70.00000 840.00| 79.00000 948.00 PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, WORD (ONLY) | | | 0064 808-75340 2.000 EACH | 310.00000 620.00| 350.00000 700.00| 310.00000 620.00 PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, WORD, RXR | | | 0065 808-75996 53.000 EACH | 4.00000 212.00| 4.20000 222.60| 10.00000 530.00 SNOWPLOWABLE RAISED PAVEMENT MARKER, | | | REMOVE | | | SECTION TOTALS | $ 526,905.44| $ 528,471.00| $ 538,927.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 526,905.44| $ 528,471.00| $ 538,927.00 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/16/09 PAGE : 351 -6 TABULATION OF BIDS ROUTE : 25 CALL ORDER : 351 CONTRACT ID : SRS-30604-A COUNTIES : KOSCIUSKO LETTING DATE : 02/27/09 10:00 AM DISTRICT : FT. WAYNE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 35-1185040 |( ) |( ) |NIBLOCK EXCAVATING 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 2.000 EACH | 200.00000 400.00| | CELLULAR TELEPHONE/RADIO | | | 0002 105-08521 10.000 MOS | 100.00000 1000.00| | 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 109-08440 1.000 DOL | 1.00000 1.00| | QUALITY ADJUSTMENTS, HMA | | | 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 109-09489 1.000 DOL | 1.00000 1.00| | PAYMENT ADJUSTMENT, PG ASPHALT BINDER | | | 0011 110-01001 LUMP | 33000.00000 33000.00| | MOBILIZATION AND DEMOBILIZATION | | | 0012 202-02241 35.000 LFT | 50.00000 1750.00| | GUARDRAIL, REMOVE | | | 0013 202-90277 7.000 EACH | 200.00000 1400.00| | DETECTOR HOUSING, REMOVE | | | 0014 202-93741 1.000 EACH | 1600.00000 1600.00| | GUARD RAIL END TREATMENT, REMOVE | | | 0015 301-07448 95.000 TON | 21.00000 1995.00| | COMPACTED AGGREGATE, NO. 53, BASE | | | 0016 303-07449 17.000 TON | 44.00000 748.00| | COMPACTED AGGREGATE, NO. 73 | | | 0017 304-07491 75.000 TON | 100.00000 7500.00| | HMA PATCHING, TYPE C , FULL DEPTH | | | 0018 304-07783 509.000 TON | 100.00000 50900.00| | HMA PATCHING, TYPE D , FULL DEPTH | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/16/09 PAGE : 351 -7 TABULATION OF BIDS ROUTE : 25 CALL ORDER : 351 CONTRACT ID : SRS-30604-A COUNTIES : KOSCIUSKO LETTING DATE : 02/27/09 10:00 AM DISTRICT : FT. WAYNE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 35-1185040 |( ) |( ) |NIBLOCK EXCAVATING INC | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0019 306-08034 28140.000 SYS | 0.86000 24200.40| | MILLING, ASPHALT, 1 1/2 IN. | | | 0020 306-08432 4375.000 SYS | 1.25000 5468.75| | MILLING, APPROACH | | | 0021 401-07328 902.000 TON | 85.00000 76670.00| | QC/QA-HMA, 3, 70, SURFACE, 9.5 mm | | | 0022 401-07335 1288.000 TON | 97.00000 124936.00| | QC/QA-HMA, 4, 76, SURFACE, 9.5 mm | | | 0023 402-07432 141.000 TON | 80.00000 11280.00| | HMA SURFACE, TYPE A | | | 0024 406-05520 9.000 TON | 900.00000 8100.00| | ASPHALT FOR TACK COAT | | | 0025 507-07479 208.000 TON | 90.00000 18720.00| | HMA PARTIAL DEPTH PATCH , TYPE C | | | 0026 507-07479 604.000 TON | 77.00000 46508.00| | HMA PARTIAL DEPTH PATCH , TYPE D | | | 0027 601-09238 4.000 EACH | 100.00000 400.00| | HAND DIG GUARDRAIL POST HOLES | | | 0028 601-94689 1.000 EACH | 5400.00000 5400.00| | GUARDRAIL END TREATMENT, OS | | | 0029 604-07894 35.000 SYS | 275.00000 9625.00| | CURB RAMP, CONCRETE, A , MODIFIED | | | 0030 604-07900 229.000 SYS | 232.00000 53128.00| | CURB RAMP, CONCRETE, F | | | 0031 604-07900 14.000 SYS | 245.00000 3430.00| | CURB RAMP, CONCRETE, F , MODIFIED | | | 0032 604-07901 25.000 SYS | 330.00000 8250.00| | CURB RAMP, CONCRETE, G | | | 0033 604-07901 15.000 SYS | 330.00000 4950.00| | CURB RAMP, CONCRETE, G , MODIFIED | | | 0034 604-07902 89.000 SYS | 300.00000 26700.00| | CURB RAMP, CONCRETE, H | | | 0035 610-07486 361.000 TON | 212.00000 76532.00| | HMA FOR APPROACHES, TYPE A | | | 0036 615-06525 1.000 EACH | 365.00000 365.00| | CASTING ADJUSTED TO GRADE, MONUMENT | | | 0037 628-09408 5.000 MOS | 750.00000 3750.00| | MOBILE LAPTOP COMPUTER SYSTEM , 1 EACH | | | 0038 628-09409 5.000 MOS | 80.00000 400.00| | MOBILE INTERNET SERVICE , 1 EACH | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/16/09 PAGE : 351 -8 TABULATION OF BIDS ROUTE : 25 CALL ORDER : 351 CONTRACT ID : SRS-30604-A COUNTIES : KOSCIUSKO LETTING DATE : 02/27/09 10:00 AM DISTRICT : FT. WAYNE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 35-1185040 |( ) |( ) |NIBLOCK EXCAVATING INC | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0039 720-45615 3.000 LFT | 550.00000 1650.00| | STRUCTURE, INLET, RECONSTRUCT | | | 0040 720-44000 10.000 EACH | 325.00000 3250.00| | CASTING, ADJUST TO GRADE | | | 0041 720-45610 4.000 LFT | 725.00000 2900.00| | STRUCTURE, CATCH BASIN, RECONSTRUCT | | | 0042 720-99315 1.000 EACH | 1200.00000 1200.00| | CLEAN EXISTING CATCH BASINS | | | 0043 801-03290 3.000 EACH | 95.00000 285.00| | CONSTRUCTION SIGN, C | | | 0044 801-05954 12.000 EACH | 50.00000 600.00| | TEMPORARY PAVEMENT MESSAGE MARKING | | | 0045 801-06203 710.000 LFT | 1.00000 710.00| | TEMPORARY PAVEMENT MARKING, 4 IN. | | | 0046 801-06207 710.000 LFT | 1.96000 1391.60| | TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 4 IN. | | | 0047 801-06211 5.000 EACH | 278.00000 1390.00| | TEMPORARY PAVEMENT MESSAGE MARKING, | | | REMOVABLE, LANE INDICATION ARROW | | | 0048 801-06640 49.000 EACH | 92.50000 4532.50| | CONSTRUCTION SIGN, A | | | 0049 801-06775 LUMP | 25000.00000 25000.00| | MAINTAINING TRAFFIC | | | 0050 801-92448 720.000 DAY | 3.50000 2520.00| | CONSTRUCTION SIGNS, MOBILE | | | 0051 805-78470 2750.000 LFT | 0.15000 412.50| | SIGNAL CABLE, ROADWAY LOOP, 1C 14GA. | | | 0052 805-78785 7.000 EACH | 650.00000 4550.00| | SIGNAL DETECTOR HOUSING | | | 0053 805-78795 860.000 LFT | 8.80000 7568.00| | SAW CUT FOR ROADWAY LOOP AND SEALER | | | 0054 808-06701 50.000 LFT | 0.30000 15.00| | LINE, THERMOPLASTIC, BROKEN, WHITE, 4 | | | IN. | | | 0055 808-06703 3060.000 LFT | 0.30000 918.00| | LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | | 0056 808-75240 663.000 LFT | 0.30000 198.90| | LINE, THERMOPLASTIC, BROKEN, YELLOW, 4 | | | IN. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/16/09 PAGE : 351 -9 TABULATION OF BIDS ROUTE : 25 CALL ORDER : 351 CONTRACT ID : SRS-30604-A COUNTIES : KOSCIUSKO LETTING DATE : 02/27/09 10:00 AM DISTRICT : FT. WAYNE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 35-1185040 |( ) |( ) |NIBLOCK EXCAVATING INC | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0057 808-75245 10070.000 LFT | 0.30000 3021.00| | LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | | IN. | | | 0058 808-75256 280.000 LFT | 1.50000 420.00| | TRANSVERSE MARKINGS, THERMOPLASTIC, | | | SOLID, WHITE, CROSSHATCH LINE, 8 IN. | | | 0059 808-75260 32.000 LFT | 2.00000 64.00| | TRANSVERSE MARKINGS, THERMOPLASTIC, | | | SOLID, WHITE, CROSSHATCH LINE, 12 IN. | | | 0060 808-75297 247.000 LFT | 4.00000 988.00| | TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 24 IN. | | | 0061 808-75300 964.000 LFT | 1.00000 964.00| | TRANSVERSE MARKINGS, THERMOPLASTIC, | | | CROSSWALK LINE, 6 IN. | | | 0062 808-75320 17.000 EACH | 64.00000 1088.00| | PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, LANE INDICATION ARROW | | | 0063 808-75325 12.000 EACH | 93.00000 1116.00| | PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, WORD (ONLY) | | | 0064 808-75340 2.000 EACH | 375.00000 750.00| | PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, WORD, RXR | | | 0065 808-75996 53.000 EACH | 10.50000 556.50| | SNOWPLOWABLE RAISED PAVEMENT MARKER, | | | REMOVE | | | SECTION TOTALS | $ 677,173.15| $ | $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 677,173.15| $ 0.00| $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/16/09 PAGE : 361 -1 VENDOR RANKING CALL ORDER : 361 CONTRACT ID : SRS-30605-A COUNTIES : VARIOUS LETTING DATE : 02/27/09 10:00 AM DISTRICT : 62 CONTRACT TIME : 10/31/09 COMPLETION DATE CONTRACT DESCRIPTION : URBAN PROJECT(S) : 0711024 SET-ASIDE : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1139301 E & B PAVING INC $ 555,377.21 100.0000% 2 62-1492793 API CONSTRUCTION CORP $ 617,385.58 111.1651% 3 35-1065659 BROOKS CONSTRUCTION COMPANY INC $ 638,568.00 114.9792% 4 35-1016737 WAYNE ASPHALT & CONSTRUCTION $ 746,962.93 134.4965% 5 35-1185040 NIBLOCK EXCAVATING INC $ 759,319.90 136.7215% 6 35-0997978 PHEND & BROWN INC $ 849,487.48 152.9568% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/16/09 PAGE : 361 -2 TABULATION OF BIDS ROUTE : 9 CALL ORDER : 361 CONTRACT ID : SRS-30605-A COUNTIES : VARIOUS LETTING DATE : 02/27/09 10:00 AM DISTRICT : FT. WAYNE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1139301 |( 2 ) 62-1492793 |( 3 ) 35-1065659 |E & B PAVING INC |API CONSTRUCTION CORP |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 | 1000.00000 1000.00| 1430.00000 1430.00| 2275.70000 2275.70 CONSTRUCTION ENGINEERING | | | 0002 105-08520 2.000 EACH | 50.00000 100.00| 125.00000 250.00| 40.00000 80.00 CELLULAR TELEPHONE/RADIO | | | 0003 105-08521 12.000 MOS | 85.00000 1020.00| 75.00000 900.00| 25.00000 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 109-08440 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 109-09489 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 PAYMENT ADJUSTMENT, PG ASPHALT BINDER | | | 0011 110-01001 LUMP | 27000.00000 27000.00| 31000.00000 31000.00| 31500.00000 31500.00 MOBILIZATION AND DEMOBILIZATION | | | 0012 202-93135 LUMP | 6000.00000 6000.00| 7700.00000 7700.00| 4400.00000 4400.00 RAILROAD CROSSING, REMOVE | | | 0013 202-93741 1.000 EACH | 400.00000 400.00| 1100.00000 1100.00| 650.00000 650.00 GUARD RAIL END TREATMENT, REMOVE | | | 0014 203-02000 142.000 CYS | 5.00000 710.00| 72.00000 10224.00| 20.00000 2840.00 EXCAVATION, COMMON | | | 0015 301-07448 284.000 TON | 5.00000 1420.00| 20.00000 5680.00| 18.00000 5112.00 COMPACTED AGGREGATE, NO. 53, BASE | | | 0016 304-07490 2472.000 TON | 53.00000 131016.00| 60.00000 148320.00| 75.00000 185400.00 HMA PATCHING, TYPE B | | | 0017 306-08034 35644.000 SYS | 0.75000 26733.00| 0.60000 21386.40| 1.10000 39208.40 MILLING, ASPHALT, 1 1/2 IN. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/16/09 PAGE : 361 -3 TABULATION OF BIDS ROUTE : 9 CALL ORDER : 361 CONTRACT ID : SRS-30605-A COUNTIES : VARIOUS LETTING DATE : 02/27/09 10:00 AM DISTRICT : FT. WAYNE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1139301 |( 2 ) 62-1492793 |( 3 ) 35-1065659 |E & B PAVING INC |API CONSTRUCTION CORP |BROOKS CONSTRUCTION COMPANY I LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0018 306-08432 3131.000 SYS | 0.75000 2348.25| 3.80000 11897.80| 1.70000 5322.70 MILLING, APPROACH | | | 0019 401-06264 LUMP | 2000.00000 2000.00| 3200.00000 3200.00| 300.00000 300.00 PROFILOGRAPH, HMA | | | 0020 401-07321 2943.000 TON | 71.00000 208953.00| 58.00000 170694.00| 65.00000 191295.00 QC/QA-HMA, 2, 64, SURFACE, 9.5 mm | | | 0021 406-05520 12.200 TON | 50.00000 610.00| 200.00000 2440.00| 100.00000 1220.00 ASPHALT FOR TACK COAT | | | 0022 601-94689 1.000 EACH | 4200.00000 4200.00| 4900.00000 4900.00| 3995.00000 3995.00 GUARDRAIL END TREATMENT, OS | | | 0023 604-07897 29.700 SYS | 270.00000 8019.00| 208.00000 6177.60| 150.00000 4455.00 CURB RAMP, CONCRETE, C | | | 0024 604-07898 5.400 SYS | 270.00000 1458.00| 225.00000 1215.00| 150.00000 810.00 CURB RAMP, CONCRETE, D | | | 0025 604-07899 64.200 SYS | 145.00000 9309.00| 120.00000 7704.00| 150.00000 9630.00 CURB RAMP, CONCRETE, E | | | 0026 604-07901 112.700 SYS | 145.00000 16341.50| 120.00000 13524.00| 150.00000 16905.00 CURB RAMP, CONCRETE, G | | | 0027 604-07902 12.600 SYS | 170.00000 2142.00| 120.00000 1512.00| 150.00000 1890.00 CURB RAMP, CONCRETE, H | | | 0028 604-07903 17.800 SYS | 170.00000 3026.00| 110.00000 1958.00| 150.00000 2670.00 CURB RAMP, CONCRETE, K | | | 0029 610-07487 261.000 TON | 120.00000 31320.00| 105.00000 27405.00| 80.00000 20880.00 HMA FOR APPROACHES, TYPE B | | | 0030 615-06520 2.000 EACH | 200.00000 400.00| 920.00000 1840.00| 950.00000 1900.00 MONUMENT, RE-ESTABLISH | | | 0031 615-06525 2.000 EACH | 200.00000 400.00| 500.00000 1000.00| 100.00000 200.00 CASTING ADJUSTED TO GRADE, MONUMENT | | | 0032 628-09402 6.000 MOS | 1800.00000 10800.00| 1200.00000 7200.00| 1500.00000 9000.00 FIELD OFFICE, B | | | 0033 720-44000 18.000 EACH | 400.00000 7200.00| 300.00000 5400.00| 175.00000 3150.00 CASTING, ADJUST TO GRADE | | | 0034 720-44045 2.000 EACH | 900.00000 1800.00| 800.00000 1600.00| 900.00000 1800.00 CASTING, 8, FURNISH AND ADJUST TO GRADE | | | 0035 720-44055 1.000 EACH | 900.00000 900.00| 900.00000 900.00| 950.00000 950.00 CASTING, 10, FURNISH AND ADJUST TO GRAD | | | 0036 720-45605 8.000 LFT | 100.00000 800.00| 220.00000 1760.00| 450.00000 3600.00 STRUCTURE, MANHOLE, RECONSTRUCT | | | 0037 720-45615 6.000 LFT | 100.00000 600.00| 220.00000 1320.00| 445.00000 2670.00 STRUCTURE, INLET, RECONSTRUCT | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/16/09 PAGE : 361 -4 TABULATION OF BIDS ROUTE : 9 CALL ORDER : 361 CONTRACT ID : SRS-30605-A COUNTIES : VARIOUS LETTING DATE : 02/27/09 10:00 AM DISTRICT : FT. WAYNE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1139301 |( 2 ) 62-1492793 |( 3 ) 35-1065659 |E & B PAVING INC |API CONSTRUCTION CORP |BROOKS CONSTRUCTION COMPANY I LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0038 720-94840 2.000 EACH | 400.00000 800.00| 10.00000 20.00| 95.00000 190.00 CASTING, ADJUST TO GRADE, WATER VALVE | | | 0039 801-03290 4.000 EACH | 155.00000 620.00| 250.00000 1000.00| 155.00000 620.00 CONSTRUCTION SIGN, C | | | 0040 801-06203 985.000 LFT | 0.50000 492.50| 1.00000 985.00| 1.00000 985.00 TEMPORARY PAVEMENT MARKING, 4 IN. | | | 0041 801-06207 985.000 LFT | 0.50000 492.50| 1.50000 1477.50| 1.00000 985.00 TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 4 IN. | | | 0042 801-06640 50.000 EACH | 122.00000 6100.00| 150.00000 7500.00| 122.00000 6100.00 CONSTRUCTION SIGN, A | | | 0043 801-06775 LUMP | 5000.00000 5000.00| 56000.00000 56000.00| 25000.00000 25000.00 MAINTAINING TRAFFIC | | | 0044 801-92448 450.000 DAY | 1.00000 450.00| 0.50000 225.00| 1.50000 675.00 CONSTRUCTION SIGNS, MOBILE | | | 0045 808-06703 7616.000 LFT | 0.32000 2437.12| 0.28000 2132.48| 0.32000 2437.12 LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | | 0046 808-75240 205.000 LFT | 0.32000 65.60| 0.28000 57.40| 0.32000 65.60 LINE, THERMOPLASTIC, BROKEN, YELLOW, 4 | | | IN. | | | 0047 808-75245 16430.000 LFT | 0.32000 5257.60| 0.28000 4600.40| 0.32000 5257.60 LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | | IN. | | | 0048 808-75297 21.000 LFT | 5.32000 111.72| 15.00000 315.00| 5.32000 111.72 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 24 IN. | | | 0049 808-75300 174.000 LFT | 1.33000 231.42| 4.00000 696.00| 1.33000 231.42 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | CROSSWALK LINE, 6 IN. | | | 0050 808-75340 2.000 EACH | 350.00000 700.00| 500.00000 1000.00| 350.00000 700.00 PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, WORD, RXR | | | 0051 808-75996 122.000 EACH | 3.00000 366.00| 8.00000 976.00| 5.67000 691.74 SNOWPLOWABLE RAISED PAVEMENT MARKER, | | | REMOVE | | | 0052 604-07896 82.000 SYS | 145.00000 11890.00| 120.00000 9840.00| 150.00000 12300.00 CURB RAMP, CONCRETE, B | | | 0053 605-06090 484.000 LFT | 15.00000 7260.00| 36.00000 17424.00| 33.00000 15972.00 CURB, INTEGRAL, CONCRETE , UNDISTRIBUTE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/16/09 PAGE : 361 -5 TABULATION OF BIDS ROUTE : 9 CALL ORDER : 361 CONTRACT ID : SRS-30605-A COUNTIES : VARIOUS LETTING DATE : 02/27/09 10:00 AM DISTRICT : FT. WAYNE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1139301 |( 2 ) 62-1492793 |( 3 ) 35-1065659 |E & B PAVING INC |API CONSTRUCTION CORP |BROOKS CONSTRUCTION COMPANY I LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0054 605-06140 338.000 LFT | 15.00000 5070.00| 34.00000 11492.00| 35.00000 11830.00 CURB AND GUTTER, CONCRETE , | | | UNDISTRIBUTED | | | SECTION TOTALS | $ 555,377.21| $ 617,385.58| $ 638,568.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 555,377.21| $ 617,385.58| $ 638,568.00 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/16/09 PAGE : 361 -6 TABULATION OF BIDS ROUTE : 9 CALL ORDER : 361 CONTRACT ID : SRS-30605-A COUNTIES : VARIOUS LETTING DATE : 02/27/09 10:00 AM DISTRICT : FT. WAYNE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 35-1016737 |( 5 ) 35-1185040 |( 6 ) 35-0997978 |WAYNE ASPHALT & CONSTRUCTION |NIBLOCK EXCAVATING INC |PHEND & BROWN 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| 3700.00000 3700.00| 600.00000 600.00 CONSTRUCTION ENGINEERING | | | 0002 105-08520 2.000 EACH | 50.00000 100.00| 150.00000 300.00| 300.00000 600.00 CELLULAR TELEPHONE/RADIO | | | 0003 105-08521 12.000 MOS | 100.00000 1200.00| 100.00000 1200.00| 50.00000 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 109-08440 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 109-09489 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 PAYMENT ADJUSTMENT, PG ASPHALT BINDER | | | 0011 110-01001 LUMP | 36000.00000 36000.00| 37900.00000 37900.00| 15000.00000 15000.00 MOBILIZATION AND DEMOBILIZATION | | | 0012 202-93135 LUMP | 5200.00000 5200.00| 10000.00000 10000.00| 4000.00000 4000.00 RAILROAD CROSSING, REMOVE | | | 0013 202-93741 1.000 EACH | 800.00000 800.00| 800.00000 800.00| 1325.00000 1325.00 GUARD RAIL END TREATMENT, REMOVE | | | 0014 203-02000 142.000 CYS | 25.00000 3550.00| 20.00000 2840.00| 100.00000 14200.00 EXCAVATION, COMMON | | | 0015 301-07448 284.000 TON | 20.00000 5680.00| 20.00000 5680.00| 60.00000 17040.00 COMPACTED AGGREGATE, NO. 53, BASE | | | 0016 304-07490 2472.000 TON | 88.00000 217536.00| 85.50000 211356.00| 150.00000 370800.00 HMA PATCHING, TYPE B | | | 0017 306-08034 35644.000 SYS | 1.00000 35644.00| 0.58000 20673.52| 1.00000 35644.00 MILLING, ASPHALT, 1 1/2 IN. | | | 0018 306-08432 3131.000 SYS | 0.50000 1565.50| 2.87000 8985.97| 1.00000 3131.00 MILLING, APPROACH | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/16/09 PAGE : 361 -7 TABULATION OF BIDS ROUTE : 9 CALL ORDER : 361 CONTRACT ID : SRS-30605-A COUNTIES : VARIOUS LETTING DATE : 02/27/09 10:00 AM DISTRICT : FT. WAYNE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 35-1016737 |( 5 ) 35-1185040 |( 6 ) 35-0997978 |WAYNE ASPHALT & CONSTRUCTION |NIBLOCK EXCAVATING INC |PHEND & BROWN INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0019 401-06264 LUMP | 3200.00000 3200.00| 4500.00000 4500.00| 2000.00000 2000.00 PROFILOGRAPH, HMA | | | 0020 401-07321 2943.000 TON | 72.00000 211896.00| 69.25000 203802.75| 64.00000 188352.00 QC/QA-HMA, 2, 64, SURFACE, 9.5 mm | | | 0021 406-05520 12.200 TON | 350.00000 4270.00| 750.00000 9150.00| 1.00000 12.20 ASPHALT FOR TACK COAT | | | 0022 601-94689 1.000 EACH | 4600.00000 4600.00| 5100.00000 5100.00| 5000.00000 5000.00 GUARDRAIL END TREATMENT, OS | | | 0023 604-07897 29.700 SYS | 205.00000 6088.50| 308.00000 9147.60| 250.00000 7425.00 CURB RAMP, CONCRETE, C | | | 0024 604-07898 5.400 SYS | 205.00000 1107.00| 420.00000 2268.00| 250.00000 1350.00 CURB RAMP, CONCRETE, D | | | 0025 604-07899 64.200 SYS | 205.00000 13161.00| 236.00000 15151.20| 250.00000 16050.00 CURB RAMP, CONCRETE, E | | | 0026 604-07901 112.700 SYS | 205.00000 23103.50| 304.00000 34260.80| 250.00000 28175.00 CURB RAMP, CONCRETE, G | | | 0027 604-07902 12.600 SYS | 205.00000 2583.00| 250.00000 3150.00| 200.00000 2520.00 CURB RAMP, CONCRETE, H | | | 0028 604-07903 17.800 SYS | 205.00000 3649.00| 207.00000 3684.60| 200.00000 3560.00 CURB RAMP, CONCRETE, K | | | 0029 610-07487 261.000 TON | 100.00000 26100.00| 110.00000 28710.00| 110.00000 28710.00 HMA FOR APPROACHES, TYPE B | | | 0030 615-06520 2.000 EACH | 920.00000 1840.00| 1000.00000 2000.00| 800.00000 1600.00 MONUMENT, RE-ESTABLISH | | | 0031 615-06525 2.000 EACH | 300.00000 600.00| 950.00000 1900.00| 900.00000 1800.00 CASTING ADJUSTED TO GRADE, MONUMENT | | | 0032 628-09402 6.000 MOS | 3000.00000 18000.00| 3800.00000 22800.00| 2300.00000 13800.00 FIELD OFFICE, B | | | 0033 720-44000 18.000 EACH | 325.00000 5850.00| 285.00000 5130.00| 520.00000 9360.00 CASTING, ADJUST TO GRADE | | | 0034 720-44045 2.000 EACH | 825.00000 1650.00| 925.00000 1850.00| 1000.00000 2000.00 CASTING, 8, FURNISH AND ADJUST TO GRADE | | | 0035 720-44055 1.000 EACH | 1000.00000 1000.00| 1002.00000 1002.00| 1100.00000 1100.00 CASTING, 10, FURNISH AND ADJUST TO GRAD | | | 0036 720-45605 8.000 LFT | 200.00000 1600.00| 500.00000 4000.00| 750.00000 6000.00 STRUCTURE, MANHOLE, RECONSTRUCT | | | 0037 720-45615 6.000 LFT | 150.00000 900.00| 450.00000 2700.00| 340.00000 2040.00 STRUCTURE, INLET, RECONSTRUCT | | | 0038 720-94840 2.000 EACH | 125.00000 250.00| 250.00000 500.00| 600.00000 1200.00 CASTING, ADJUST TO GRADE, WATER VALVE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/16/09 PAGE : 361 -8 TABULATION OF BIDS ROUTE : 9 CALL ORDER : 361 CONTRACT ID : SRS-30605-A COUNTIES : VARIOUS LETTING DATE : 02/27/09 10:00 AM DISTRICT : FT. WAYNE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 35-1016737 |( 5 ) 35-1185040 |( 6 ) 35-0997978 |WAYNE ASPHALT & CONSTRUCTION |NIBLOCK EXCAVATING INC |PHEND & BROWN INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0039 801-03290 4.000 EACH | 250.00000 1000.00| 155.00000 620.00| 155.00000 620.00 CONSTRUCTION SIGN, C | | | 0040 801-06203 985.000 LFT | 0.95000 935.75| 0.50000 492.50| 1.00000 985.00 TEMPORARY PAVEMENT MARKING, 4 IN. | | | 0041 801-06207 985.000 LFT | 2.00000 1970.00| 2.00000 1970.00| 1.40000 1379.00 TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 4 IN. | | | 0042 801-06640 50.000 EACH | 150.00000 7500.00| 122.00000 6100.00| 122.00000 6100.00 CONSTRUCTION SIGN, A | | | 0043 801-06775 LUMP | 40000.00000 40000.00| 43500.00000 43500.00| 2500.00000 2500.00 MAINTAINING TRAFFIC | | | 0044 801-92448 450.000 DAY | 4.00000 1800.00| 2.75000 1237.50| 7.50000 3375.00 CONSTRUCTION SIGNS, MOBILE | | | 0045 808-06703 7616.000 LFT | 0.28000 2132.48| 0.32000 2437.12| 0.28000 2132.48 LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | | 0046 808-75240 205.000 LFT | 0.28000 57.40| 0.32000 65.60| 0.28000 57.40 LINE, THERMOPLASTIC, BROKEN, YELLOW, 4 | | | IN. | | | 0047 808-75245 16430.000 LFT | 0.28000 4600.40| 0.32000 5257.60| 0.28000 4600.40 LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | | IN. | | | 0048 808-75297 21.000 LFT | 15.00000 315.00| 5.32000 111.72| 15.00000 315.00 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 24 IN. | | | 0049 808-75300 174.000 LFT | 4.00000 696.00| 1.33000 231.42| 4.00000 696.00 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | CROSSWALK LINE, 6 IN. | | | 0050 808-75340 2.000 EACH | 500.00000 1000.00| 350.00000 700.00| 500.00000 1000.00 PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, WORD, RXR | | | 0051 808-75996 122.000 EACH | 21.70000 2647.40| 6.00000 732.00| 13.00000 1586.00 SNOWPLOWABLE RAISED PAVEMENT MARKER, | | | REMOVE | | | 0052 604-07896 82.000 SYS | 205.00000 16810.00| 160.00000 13120.00| 200.00000 16400.00 CURB RAMP, CONCRETE, B | | | 0053 605-06090 484.000 LFT | 28.00000 13552.00| 22.50000 10890.00| 40.00000 19360.00 CURB, INTEGRAL, CONCRETE , UNDISTRIBUTE | | | 0054 605-06140 338.000 LFT | 32.00000 10816.00| 22.50000 7605.00| 10.00000 3380.00 CURB AND GUTTER, CONCRETE , | | | UNDISTRIBUTED | | | SECTION TOTALS | $ 746,962.93| $ 759,319.90| $ 849,487.48 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 746,962.93| $ 759,319.90| $ 849,487.48 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/16/09 PAGE : 371 -1 VENDOR RANKING CALL ORDER : 371 CONTRACT ID : SRS-30676-A COUNTIES : LAWRENCE LETTING DATE : 02/27/09 10:00 AM DISTRICT : 66 CONTRACT TIME : 09/18/09 COMPLETION DATE CONTRACT DESCRIPTION : Do Not Use - Rural - Old Code PROJECT(S) : 0710650 SET-ASIDE : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 31-0882530 EATON CONSTRUCTION CO $ 398,921.08 100.0000% 2 37-1215990 HUFF SEALING CORPORATION $ 400,710.88 100.4487% 3 35-2139506 HARDCORE CONCRETE SAWING & SEALING INC $ 410,381.13 102.8728% 4 35-0999231 HUNT PAVING COMPANY INC $ 442,218.74 110.8537% 5 35-1357381 O`MARA DAVE CONTRACTOR $ 481,379.10 120.6703% 6 35-1875662 CRIDER & CRIDER INC $ 499,659.32 125.2527% 7 31-0533105 HARPER COMPANY $ 518,206.93 129.9021% 8 35-1618530 AMERICAN CONTRACTING & SERVICES $ 537,189.13 134.6605% 9 35-2040341 MOONROCK INC $ 550,034.50 137.8805% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/16/09 PAGE : 371 -2 TABULATION OF BIDS ROUTE : 37 CALL ORDER : 371 CONTRACT ID : SRS-30676-A COUNTIES : LAWRENCE LETTING DATE : 02/27/09 10:00 AM DISTRICT : VINCENNES DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 31-0882530 |( 2 ) 37-1215990 |( 3 ) 35-2139506 |EATON CONSTRUCTION CO |HUFF SEALING CORPORATION |HARDCORE CONCRETE SAWING & SE LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 CONCRETE PAEMENT CLEANING AND SEALING | | | 0001 105-06845 LUMP | 3900.00000 3900.00| 2100.00000 2100.00| 2000.00000 2000.00 CONSTRUCTION ENGINEERING | | | 0002 105-08520 2.000 EACH | 150.00000 300.00| 100.00000 200.00| 20.00000 40.00 CELLULAR TELEPHONE/RADIO | | | 0003 105-08521 12.000 MOS | 40.00000 480.00| 60.00000 720.00| 40.00000 480.00 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| 8500.00000 8500.00| 13500.00000 13500.00 MOBILIZATION AND DEMOBILIZATION | | | 0010 305-93342 335.000 LFT | 1.12000 375.20| 3.00000 1005.00| 1.15000 385.25 SAW, CLEAN AND SEAL TRANSVERSE JOINTS | | | 0011 503-05240 210.000 LFT | 10.00000 2100.00| 10.00000 2100.00| 12.00000 2520.00 D-1 CONTRACTION JOINT | | | 0012 506-06333 725.000 SYS | 92.00000 66700.00| 95.00000 68875.00| 99.00000 71775.00 PCCP PATCHING, FULL DEPTH | | | 0013 506-06334 56.000 SYS | 285.00000 15960.00| 285.00000 15960.00| 285.00000 15960.00 PCCP PATCHING, PARTIAL DEPTH | | | 0014 507-07482 222000.000 LFT | 1.12000 248640.00| 1.18000 261960.00| 1.16000 257520.00 CRACKS AND JOINTS IN PCCP, ROUT AND SEA | | | 0015 720-44000 1.000 EACH | 500.00000 500.00| 500.00000 500.00| 550.00000 550.00 CASTING, ADJUST TO GRADE | | | 0016 720-44055 3.000 EACH | 1100.00000 3300.00| 1100.00000 3300.00| 1120.00000 3360.00 CASTING, 10, FURNISH AND ADJUST TO GRAD | | | 0017 801-01093 14.000 EACH | 735.00000 10290.00| 735.00000 10290.00| 735.00000 10290.00 TEMPORARY WORKSITE SPEED LIMIT SIGN | | | ASSEMBLY | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/16/09 PAGE : 371 -3 TABULATION OF BIDS ROUTE : 37 CALL ORDER : 371 CONTRACT ID : SRS-30676-A COUNTIES : LAWRENCE LETTING DATE : 02/27/09 10:00 AM DISTRICT : VINCENNES DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 31-0882530 |( 2 ) 37-1215990 |( 3 ) 35-2139506 |EATON CONSTRUCTION CO |HUFF SEALING CORPORATION |HARDCORE CONCRETE SAWING & SE LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0018 801-03290 4.000 EACH | 285.00000 1140.00| 285.00000 1140.00| 285.00000 1140.00 CONSTRUCTION SIGN, C | | | 0019 801-06640 55.000 EACH | 185.00000 10175.00| 185.00000 10175.00| 185.00000 10175.00 CONSTRUCTION SIGN, A | | | 0020 801-06710 80.000 DAY | 10.00000 800.00| 10.00000 800.00| 10.00000 800.00 FLASHING ARROW SIGN | | | 0021 801-06775 LUMP | 18775.00000 18775.00| 8000.00000 8000.00| 14800.00000 14800.00 MAINTAINING TRAFFIC | | | 0022 805-78470 1708.000 LFT | 0.36000 614.88| 0.36000 614.88| 0.36000 614.88 SIGNAL CABLE, ROADWAY LOOP, 1C 14GA. | | | 0023 805-78795 616.000 LFT | 7.25000 4466.00| 7.25000 4466.00| 7.25000 4466.00 SAW CUT FOR ROADWAY LOOP AND SEALER | | | SECTION TOTALS | $ 398,921.08| $ 400,710.88| $ 410,381.13 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 398,921.08| $ 400,710.88| $ 410,381.13 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/16/09 PAGE : 371 -4 TABULATION OF BIDS ROUTE : 37 CALL ORDER : 371 CONTRACT ID : SRS-30676-A COUNTIES : LAWRENCE LETTING DATE : 02/27/09 10:00 AM DISTRICT : VINCENNES DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 35-0999231 |( 5 ) 35-1357381 |( 6 ) 35-1875662 |HUNT PAVING COMPANY INC |O`MARA DAVE CONTRACTOR |CRIDER & CRIDER INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 CONCRETE PAEMENT CLEANING AND SEALING | | | 0001 105-06845 LUMP | 3850.00000 3850.00| 2500.00000 2500.00| 1202.14000 1202.14 CONSTRUCTION ENGINEERING | | | 0002 105-08520 2.000 EACH | 50.00000 100.00| 270.00000 540.00| 180.32000 360.64 CELLULAR TELEPHONE/RADIO | | | 0003 105-08521 12.000 MOS | 75.00000 900.00| 160.00000 1920.00| 60.11000 721.32 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 | 35850.00000 35850.00| 25000.00000 25000.00| 20000.00000 20000.00 MOBILIZATION AND DEMOBILIZATION | | | 0010 305-93342 335.000 LFT | 1.12000 375.20| 3.70000 1239.50| 1.56000 522.60 SAW, CLEAN AND SEAL TRANSVERSE JOINTS | | | 0011 503-05240 210.000 LFT | 6.48000 1360.80| 17.50000 3675.00| 10.00000 2100.00 D-1 CONTRACTION JOINT | | | 0012 506-06333 725.000 SYS | 97.00000 70325.00| 120.00000 87000.00| 103.80000 75255.00 PCCP PATCHING, FULL DEPTH | | | 0013 506-06334 56.000 SYS | 175.00000 9800.00| 310.00000 17360.00| 570.00000 31920.00 PCCP PATCHING, PARTIAL DEPTH | | | 0014 507-07482 222000.000 LFT | 1.12000 248640.00| 1.10000 244200.00| 1.40000 310800.00 CRACKS AND JOINTS IN PCCP, ROUT AND SEA | | | 0015 720-44000 1.000 EACH | 725.83000 725.83| 470.00000 470.00| 601.07000 601.07 CASTING, ADJUST TO GRADE | | | 0016 720-44055 3.000 EACH | 1182.01000 3546.03| 670.00000 2010.00| 1081.92000 3245.76 CASTING, 10, FURNISH AND ADJUST TO GRAD | | | 0017 801-01093 14.000 EACH | 250.00000 3500.00| 760.00000 10640.00| 1983.53000 27769.42 TEMPORARY WORKSITE SPEED LIMIT SIGN | | | ASSEMBLY | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/16/09 PAGE : 371 -5 TABULATION OF BIDS ROUTE : 37 CALL ORDER : 371 CONTRACT ID : SRS-30676-A COUNTIES : LAWRENCE LETTING DATE : 02/27/09 10:00 AM DISTRICT : VINCENNES DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 35-0999231 |( 5 ) 35-1357381 |( 6 ) 35-1875662 |HUNT PAVING COMPANY INC |O`MARA DAVE CONTRACTOR |CRIDER & CRIDER INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0018 801-03290 4.000 EACH | 150.00000 600.00| 300.00000 1200.00| 330.59000 1322.36 CONSTRUCTION SIGN, C | | | 0019 801-06640 55.000 EACH | 120.00000 6600.00| 200.00000 11000.00| 150.27000 8264.85 CONSTRUCTION SIGN, A | | | 0020 801-06710 80.000 DAY | 12.00000 960.00| 11.00000 880.00| 24.04000 1923.20 FLASHING ARROW SIGN | | | 0021 801-06775 LUMP | 50000.00000 50000.00| 65000.00000 65000.00| 7540.00000 7540.00 MAINTAINING TRAFFIC | | | 0022 805-78470 1708.000 LFT | 0.36000 614.88| 0.70000 1195.60| 0.43000 734.44 SIGNAL CABLE, ROADWAY LOOP, 1C 14GA. | | | 0023 805-78795 616.000 LFT | 7.25000 4466.00| 9.00000 5544.00| 8.72000 5371.52 SAW CUT FOR ROADWAY LOOP AND SEALER | | | SECTION TOTALS | $ 442,218.74| $ 481,379.10| $ 499,659.32 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 442,218.74| $ 481,379.10| $ 499,659.32 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/16/09 PAGE : 371 -6 TABULATION OF BIDS ROUTE : 37 CALL ORDER : 371 CONTRACT ID : SRS-30676-A COUNTIES : LAWRENCE LETTING DATE : 02/27/09 10:00 AM DISTRICT : VINCENNES DISTRICT SET-ASIDE : ==================================================================================================================================== |( 7 ) 31-0533105 |( 8 ) 35-1618530 |( 9 ) 35-2040341 |HARPER COMPANY |AMERICAN CONTRACTING & SERVI |MOONROCK INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 CONCRETE PAEMENT CLEANING AND SEALING | | | 0001 105-06845 LUMP | 2638.28000 2638.28| 8000.00000 8000.00| 21000.00000 21000.00 CONSTRUCTION ENGINEERING | | | 0002 105-08520 2.000 EACH | 61.14000 122.28| 500.00000 1000.00| 250.00000 500.00 CELLULAR TELEPHONE/RADIO | | | 0003 105-08521 12.000 MOS | 72.15000 865.80| 100.00000 1200.00| 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 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 | 24600.00000 24600.00| 26859.45000 26859.45| 54000.00000 54000.00 MOBILIZATION AND DEMOBILIZATION | | | 0010 305-93342 335.000 LFT | 1.35000 452.25| 1.28000 428.80| 1.30000 435.50 SAW, CLEAN AND SEAL TRANSVERSE JOINTS | | | 0011 503-05240 210.000 LFT | 10.74000 2255.40| 20.00000 4200.00| 15.00000 3150.00 D-1 CONTRACTION JOINT | | | 0012 506-06333 725.000 SYS | 116.11000 84179.75| 150.00000 108750.00| 150.00000 108750.00 PCCP PATCHING, FULL DEPTH | | | 0013 506-06334 56.000 SYS | 366.81000 20541.36| 350.00000 19600.00| 250.00000 14000.00 PCCP PATCHING, PARTIAL DEPTH | | | 0014 507-07482 222000.000 LFT | 1.35000 299700.00| 1.28000 284160.00| 1.30000 288600.00 CRACKS AND JOINTS IN PCCP, ROUT AND SEA | | | 0015 720-44000 1.000 EACH | 1143.91000 1143.91| 1000.00000 1000.00| 950.00000 950.00 CASTING, ADJUST TO GRADE | | | 0016 720-44055 3.000 EACH | 1727.20000 5181.60| 1500.00000 4500.00| 1250.00000 3750.00 CASTING, 10, FURNISH AND ADJUST TO GRAD | | | 0017 801-01093 14.000 EACH | 735.00000 10290.00| 735.00000 10290.00| 750.00000 10500.00 TEMPORARY WORKSITE SPEED LIMIT SIGN | | | ASSEMBLY | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/16/09 PAGE : 371 -7 TABULATION OF BIDS ROUTE : 37 CALL ORDER : 371 CONTRACT ID : SRS-30676-A COUNTIES : LAWRENCE LETTING DATE : 02/27/09 10:00 AM DISTRICT : VINCENNES DISTRICT SET-ASIDE : ==================================================================================================================================== |( 7 ) 31-0533105 |( 8 ) 35-1618530 |( 9 ) 35-2040341 |HARPER COMPANY |AMERICAN CONTRACTING & SERVI |MOONROCK INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0018 801-03290 4.000 EACH | 285.00000 1140.00| 285.00000 1140.00| 275.00000 1100.00 CONSTRUCTION SIGN, C | | | 0019 801-06640 55.000 EACH | 185.00000 10175.00| 185.00000 10175.00| 125.00000 6875.00 CONSTRUCTION SIGN, A | | | 0020 801-06710 80.000 DAY | 10.00000 800.00| 10.00000 800.00| 15.00000 1200.00 FLASHING ARROW SIGN | | | 0021 801-06775 LUMP | 48773.34000 48773.34| 50000.00000 50000.00| 25000.00000 25000.00 MAINTAINING TRAFFIC | | | 0022 805-78470 1708.000 LFT | 0.38000 649.04| 0.36000 614.88| 0.25000 427.00 SIGNAL CABLE, ROADWAY LOOP, 1C 14GA. | | | 0023 805-78795 616.000 LFT | 7.62000 4693.92| 7.25000 4466.00| 12.00000 7392.00 SAW CUT FOR ROADWAY LOOP AND SEALER | | | SECTION TOTALS | $ 518,206.93| $ 537,189.13| $ 550,034.50 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 518,206.93| $ 537,189.13| $ 550,034.50 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/16/09 PAGE : 381 -1 VENDOR RANKING CALL ORDER : 381 CONTRACT ID : SRS-31545-A COUNTIES : TIPPECANOE WHITE LETTING DATE : 02/27/09 10:00 AM DISTRICT : 61 CONTRACT TIME : 07/31/09 COMPLETION DATE CONTRACT DESCRIPTION : URBAN PROJECT(S) : 0800831 SET-ASIDE : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 26-2885272 PAVEMENT MAINTENANCE SYSTEMS LLC $ 466,983.08 100.0000% 2 20-4163875 TERRY ASPHALT MATERIALS INC $ 484,833.49 103.8225% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/16/09 PAGE : 381 -2 TABULATION OF BIDS ROUTE : 43 CALL ORDER : 381 CONTRACT ID : SRS-31545-A COUNTIES : TIPPECANOE WHITE LETTING DATE : 02/27/09 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 26-2885272 |( 2 ) 20-4163875 |( ) |PAVEMENT MAINTENANCE SYSTEMS |TERRY ASPHALT MATERIALS INC | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 MICROSURFACING | | | 0001 105-06845 LUMP | 3535.00000 3535.00| 2000.00000 2000.00| CONSTRUCTION ENGINEERING | | | 0002 105-08520 1.000 EACH | 180.00000 180.00| 500.00000 500.00| CELLULAR TELEPHONE/RADIO | | | 0003 105-08521 6.000 MOS | 100.00000 600.00| 100.00000 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 109-09489 1.000 DOL | 1.00000 1.00| 1.00000 1.00| PAYMENT ADJUSTMENT, PG ASPHALT BINDER | | | 0010 110-01001 LUMP | 49700.00000 49700.00| 17750.00000 17750.00| MOBILIZATION AND DEMOBILIZATION | | | 0011 303-01180 40.000 TON | 105.00000 4200.00| 55.00000 2200.00| COMPACTED AGGREGATE, NO. 53 | | | 0012 304-07491 175.000 TON | 240.00000 42000.00| 280.00000 49000.00| HMA PATCHING, TYPE C | | | 0013 306-08043 216.000 SYS | 13.00000 2808.00| 12.00000 2592.00| MILLING, TRANSITION | | | 0014 408-07478 12.000 TON | 3500.00000 42000.00| 3500.00000 42000.00| CRACKS AND JOINTS IN ASPHALT PAVEMENT, | | | ROUT AND SEAL | | | 0015 411-09521 79830.000 SYS | 3.31000 264237.30| 3.89000 310538.70| MICRO-SURFACING, WARRANTED, MULTIPLE | | | COURSE | | | 0016 628-09408 6.000 MOS | 95.00000 570.00| 550.00000 3300.00| MOBILE LAPTOP COMPUTER SYSTEM , 1 | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/16/09 PAGE : 381 -3 TABULATION OF BIDS ROUTE : 43 CALL ORDER : 381 CONTRACT ID : SRS-31545-A COUNTIES : TIPPECANOE WHITE LETTING DATE : 02/27/09 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 26-2885272 |( 2 ) 20-4163875 |( ) |PAVEMENT MAINTENANCE SYSTEMS |TERRY ASPHALT MATERIALS INC | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0017 628-09409 6.000 MOS | 95.00000 570.00| 150.00000 900.00| MOBILE INTERNET SERVICE , 1 | | | 0018 801-03290 5.000 EACH | 260.00000 1300.00| 294.82000 1474.10| CONSTRUCTION SIGN, C | | | 0019 801-06207 2600.000 LFT | 0.55000 1430.00| 0.98000 2548.00| TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 4 IN. | | | 0020 801-06640 31.000 EACH | 120.00000 3720.00| 163.79000 5077.49| CONSTRUCTION SIGN, A | | | 0021 801-06775 LUMP | 19270.00000 19270.00| 11000.00000 11000.00| MAINTAINING TRAFFIC | | | 0022 808-06703 49551.000 LFT | 0.28000 13874.28| 0.28000 13874.28| LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | | 0023 808-75240 5395.000 LFT | 0.30000 1618.50| 0.28000 1510.60| LINE, THERMOPLASTIC, BROKEN, YELLOW, 4 | | | IN. | | | 0024 808-75245 17216.000 LFT | 0.30000 5164.80| 0.28000 4820.48| LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | | IN. | | | 0025 808-75996 488.000 EACH | 4.95000 2415.60| 6.36000 3103.68| SNOWPLOWABLE RAISED PAVEMENT MARKER, | | | REMOVE | | | 0026 808-75998 488.000 EACH | 15.95000 7783.60| 20.57000 10038.16| SNOWPLOWABLE RAISED PAVEMENT MARKER | | | SECTION TOTALS | $ 466,983.08| $ 484,833.49| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 466,983.08| $ 484,833.49| $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/16/09 PAGE : 391 -1 VENDOR RANKING CALL ORDER : 391 CONTRACT ID : SRS-31795-A COUNTIES : ALLEN LETTING DATE : 02/27/09 10:00 AM DISTRICT : 62 CONTRACT TIME : 09/03/09 COMPLETION DATE CONTRACT DESCRIPTION : RURAL PROJECT(S) : 0800984 SET-ASIDE : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 26-2885272 PAVEMENT MAINTENANCE SYSTEMS LLC $ 666,979.75 100.0000% 2 20-4163875 TERRY ASPHALT MATERIALS INC $ 680,103.94 101.9677% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/16/09 PAGE : 391 -2 TABULATION OF BIDS ROUTE : 24 CALL ORDER : 391 CONTRACT ID : SRS-31795-A COUNTIES : ALLEN LETTING DATE : 02/27/09 10:00 AM DISTRICT : FT. WAYNE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 26-2885272 |( 2 ) 20-4163875 |( ) |PAVEMENT MAINTENANCE SYSTEMS |TERRY ASPHALT MATERIALS 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 | 2950.00000 2950.00| 3968.82000 3968.82| CONSTRUCTION ENGINEERING | | | 0002 105-08520 2.000 EACH | 180.00000 360.00| 661.47000 1322.94| CELLULAR TELEPHONE/RADIO | | | 0003 105-08521 6.000 MOS | 100.00000 600.00| 198.44000 1190.64| 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 | | | 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 109-09489 1.000 DOL | 1.00000 1.00| 1.00000 1.00| PAYMENT ADJUSTMENT, PG ASPHALT BINDER | | | 0010 110-01001 LUMP | 61700.00000 61700.00| 19995.00000 19995.00| MOBILIZATION AND DEMOBILIZATION | | | 0011 304-07491 200.000 TON | 115.75000 23150.00| 125.00000 25000.00| HMA PATCHING, TYPE C , PARTIAL DEPTH | | | 0012 406-05520 0.500 TON | 10.00000 5.00| 13.24000 6.62| ASPHALT FOR TACK COAT | | | 0013 411-09520 142200.000 SYS | 3.16000 449352.00| 3.47000 493434.00| MICRO-SURFACING, WARRANTED, MULTIPLE | | | COURSE | | | 0014 628-09402 3.000 MOS | 1800.00000 5400.00| 2700.00000 8100.00| FIELD OFFICE, B | | | 0015 801-01093 4.000 EACH | 400.00000 1600.00| 509.33000 2037.32| TEMPORARY WORKSITE SPEED LIMIT SIGN | | | ASSEMBLY | | | 0016 801-01504 9.000 EACH | 55.00000 495.00| 67.47000 607.23| TEMPORARY PAVEMENT MESSAGE MARKING, | | | LANE INDICATION ARROW , PAINT | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/16/09 PAGE : 391 -3 TABULATION OF BIDS ROUTE : 24 CALL ORDER : 391 CONTRACT ID : SRS-31795-A COUNTIES : ALLEN LETTING DATE : 02/27/09 10:00 AM DISTRICT : FT. WAYNE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 26-2885272 |( 2 ) 20-4163875 |( ) |PAVEMENT MAINTENANCE SYSTEMS |TERRY ASPHALT MATERIALS INC | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0017 801-03290 2.000 EACH | 150.00000 300.00| 185.21000 370.42| CONSTRUCTION SIGN, C | | | 0018 801-06203 14900.000 LFT | 0.16500 2458.50| 0.21000 3129.00| TEMPORARY PAVEMENT MARKING, 4 IN. , | | | PAINT | | | 0019 801-06216 100.000 LFT | 2.68000 268.00| 3.51000 351.00| TEMPORARY TRANSVERSE PAVEMENT MARKING, | | | 24 IN. , PAINT | | | 0020 801-06640 49.000 EACH | 102.00000 4998.00| 133.62000 6547.38| CONSTRUCTION SIGN, A | | | 0021 801-06710 400.000 DAY | 6.50000 2600.00| 8.33000 3332.00| FLASHING ARROW SIGN | | | 0022 801-06775 LUMP | 24699.00000 24699.00| 15000.00000 15000.00| MAINTAINING TRAFFIC | | | 0023 801-92448 800.000 DAY | 2.25000 1800.00| 2.98000 2384.00| CONSTRUCTION SIGNS, MOBILE | | | 0024 808-02157 9.000 EACH | 75.00000 675.00| 66.15000 595.35| PAVEMENT MESSAGE MARKINGS, REMOVE | | | 0025 808-06368 100.000 LFT | 3.15000 315.00| 4.17000 417.00| TRANSVERSE MARKING, REMOVE | | | 0026 808-06701 11200.000 LFT | 0.29500 3304.00| 0.38000 4256.00| LINE, THERMOPLASTIC, BROKEN, WHITE, 4 | | | IN. | | | 0027 808-06716 111500.000 LFT | 0.27000 30105.00| 0.30000 33450.00| LINE, REMOVE | | | 0028 808-75205 55200.000 LFT | 0.29000 16008.00| 0.32000 17664.00| LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | | 0029 808-75245 44800.000 LFT | 0.29500 13216.00| 0.32000 14336.00| LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | | IN. | | | 0030 808-75297 100.000 LFT | 3.75000 375.00| 4.96000 496.00| TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 24 IN. | | | 0031 808-75320 9.000 EACH | 71.00000 639.00| 93.00000 837.00| PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, LANE INDICATION ARROW | | | 0032 808-75996 861.000 EACH | 4.75000 4089.75| 2.65000 2281.65| SNOWPLOWABLE RAISED PAVEMENT MARKER, | | | REMOVE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/16/09 PAGE : 391 -4 TABULATION OF BIDS ROUTE : 24 CALL ORDER : 391 CONTRACT ID : SRS-31795-A COUNTIES : ALLEN LETTING DATE : 02/27/09 10:00 AM DISTRICT : FT. WAYNE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 26-2885272 |( 2 ) 20-4163875 |( ) |PAVEMENT MAINTENANCE SYSTEMS |TERRY ASPHALT MATERIALS INC | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0033 808-75998 861.000 EACH | 16.50000 14206.50| 20.37000 17538.57| SNOWPLOWABLE RAISED PAVEMENT MARKER | | | 0034 808-97323 290.000 LFT | 4.50000 1305.00| 5.00000 1450.00| LINE, THERMOPLASTIC, FOR BUZZ STRIPS, 8 | | | IN. | | | SECTION TOTALS | $ 666,979.75| $ 680,103.94| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 666,979.75| $ 680,103.94| $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/16/09 PAGE : 431 -1 VENDOR RANKING CALL ORDER : 431 CONTRACT ID : SB -28077-A COUNTIES : SCOTT LETTING DATE : 02/27/09 10:00 AM DISTRICT : 65 CONTRACT TIME : 10/31/09 COMPLETION DATE CONTRACT DESCRIPTION : RURAL PROJECT(S) : 0014870 SET-ASIDE : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1357381 O`MARA DAVE CONTRACTOR $ 627,953.34 100.0000% 2 35-1385672 FORCE CONSTRUCTION CO INC $ 629,403.30 100.2309% 3 35-1487672 MAC CONSTRUCTION & EXCAVATING, INC. $ 692,556.70 110.2879% 4 35-1310611 DUNCAN ROBERTSON INC $ 719,015.38 114.5014% 5 35-2040801 GOHMANN ASPHALT & CONSTRUCTION INC $ 776,000.00 123.5761% 6 35-1618530 AMERICAN CONTRACTING & SERVICES $ 793,067.78 126.2941% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/16/09 PAGE : 431 -2 TABULATION OF BIDS ROUTE : 356 CALL ORDER : 431 CONTRACT ID : SB -28077-A COUNTIES : SCOTT LETTING DATE : 02/27/09 10:00 AM DISTRICT : SEYMOUR DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1357381 |( 2 ) 35-1385672 |( 3 ) 35-1487672 |O`MARA DAVE CONTRACTOR |FORCE CONSTRUCTION CO INC |MAC CONSTRUCTION & EXCAVATING LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 BRIDGE REPLACEMENT | | | 0001 105-06845 LUMP | 7000.00000 7000.00| 5250.00000 5250.00| 7500.00000 7500.00 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 109-09489 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 PAYMENT ADJUSTMENT, PG ASPHALT BINDER | | | 0008 110-01001 LUMP | 32000.00000 32000.00| 31473.00000 31473.00| 30000.00000 30000.00 MOBILIZATION AND DEMOBILIZATION | | | 0009 201-52370 LUMP | 10000.00000 10000.00| 16000.00000 16000.00| 14772.30000 14772.30 CLEARING RIGHT OF WAY | | | 0010 202-03000 LUMP | 6500.00000 6500.00| 5472.87000 5472.87| 14000.00000 14000.00 HOUSES AND BUILDINGS, REMOVE , PARCEL | | | NO. 3 | | | 0011 202-51330 LUMP | 14000.00000 14000.00| 25700.00000 25700.00| 10000.00000 10000.00 PRESENT STRUCTURE, REMOVE | | | 0012 202-74035 10.000 EACH | 160.00000 1600.00| 20.00000 200.00| 108.00000 1080.00 SIGN, REMOVE | | | 0013 203-02000 6690.700 CYS | 11.50000 76943.05| 10.51000 70319.26| 8.00000 53525.60 EXCAVATION, COMMON | | | 0014 203-02020 18.600 CYS | 80.00000 1488.00| 39.26000 730.24| 400.00000 7440.00 EXCAVATION, UNCLASSIFIED | | | 0015 203-51223 211.200 CYS | 9.50000 2006.40| 26.80000 5660.16| 34.40000 7265.28 EXCAVATION, WATERWAY | | | 0016 205-06931 134.420 TON | 26.00000 3494.92| 34.10000 4583.72| 27.50000 3696.55 TEMPORARY CHECK DAM, REVETMENT RIPRAP | | | 0017 205-06932 422.500 LFT | 6.00000 2535.00| 5.50000 2323.75| 8.00000 3380.00 TEMPORARY CHECK DAM, STRAW BALES | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/16/09 PAGE : 431 -3 TABULATION OF BIDS ROUTE : 356 CALL ORDER : 431 CONTRACT ID : SB -28077-A COUNTIES : SCOTT LETTING DATE : 02/27/09 10:00 AM DISTRICT : SEYMOUR DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1357381 |( 2 ) 35-1385672 |( 3 ) 35-1487672 |O`MARA DAVE CONTRACTOR |FORCE CONSTRUCTION CO INC |MAC CONSTRUCTION & EXCAVATING LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0018 205-06937 150.000 LFT | 7.00000 1050.00| 2.10000 315.00| 3.00000 450.00 TEMPORARY SILT FENCE | | | 0019 206-51220 78.100 CYS | 80.00000 6248.00| 51.39000 4013.56| 250.00000 19525.00 EXCAVATION, WET | | | 0020 207-08265 3527.200 SYS | 4.50000 15872.40| 5.71000 20140.31| 8.70000 30686.64 SUBGRADE TREATMENT, TYPE IIA | | | 0021 211-09264 161.400 CYS | 30.00000 4842.00| 43.45000 7012.83| 40.00000 6456.00 STRUCTURE BACKFILL, TYPE 1 | | | 0022 213-09269 6.500 CYS | 130.00000 845.00| 106.72000 693.68| 143.00000 929.50 FLOWABLE BACKFILL, NON-REMOVEABLE | | | 0023 301-07448 743.000 TON | 16.50000 12259.50| 22.14000 16450.02| 18.00000 13374.00 COMPACTED AGGREGATE, NO. 53, BASE | | | 0024 302-07455 111.200 CYS | 37.00000 4114.40| 56.31000 6261.67| 47.00000 5226.40 DENSE GRADED SUBBASE | | | 0025 306-08043 320.000 SYS | 8.80000 2816.00| 6.25000 2000.00| 8.00000 2560.00 MILLING, TRANSITION | | | 0026 402-07433 298.800 TON | 62.00000 18525.60| 60.00000 17928.00| 66.00000 19720.80 HMA SURFACE, TYPE B | | | 0027 402-07438 437.000 TON | 57.00000 24909.00| 55.00000 24035.00| 53.00000 23161.00 HMA INTERMEDIATE, TYPE B | | | 0028 402-07441 1386.900 TON | 52.00000 72118.80| 50.00000 69345.00| 47.00000 65184.30 HMA BASE, TYPE B | | | 0029 406-05520 2.600 TON | 500.00000 1300.00| 475.00000 1235.00| 450.00000 1170.00 ASPHALT FOR TACK COAT | | | 0030 601-01522 4.000 EACH | 1950.00000 7800.00| 1980.00000 7920.00| 1850.00000 7400.00 GUARDRAIL TRANSITION TYPE TGB | | | 0031 601-01700 1.000 EACH | 1900.00000 1900.00| 1715.00000 1715.00| 1795.00000 1795.00 GUARDRAIL TERMINAL SYSTEM, W BEAM, | | | CURVED, 1 | | | 0032 601-94689 3.000 EACH | 2500.00000 7500.00| 2280.00000 6840.00| 2395.00000 7185.00 GUARDRAIL END TREATMENT, OS | | | 0033 601-99105 300.000 LFT | 21.00000 6300.00| 14.25000 4275.00| 19.75000 5925.00 GUARDRAIL, W BEAM, 6 FT. 3 IN. SPACING | | | 0034 602-06729 6.000 EACH | 32.00000 192.00| 13.63000 81.78| 23.25000 139.50 BARRIER DELINEATOR | | | 0035 609-06259 163.300 SYS | 55.00000 8981.50| 60.64000 9902.51| 85.00000 13880.50 REINFORCED CONCRETE BRIDGE APPROACH 12 | | | IN. | | | 0036 610-07486 22.700 TON | 87.00000 1974.90| 85.00000 1929.50| 106.00000 2406.20 HMA FOR APPROACHES, TYPE A | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/16/09 PAGE : 431 -4 TABULATION OF BIDS ROUTE : 356 CALL ORDER : 431 CONTRACT ID : SB -28077-A COUNTIES : SCOTT LETTING DATE : 02/27/09 10:00 AM DISTRICT : SEYMOUR DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1357381 |( 2 ) 35-1385672 |( 3 ) 35-1487672 |O`MARA DAVE CONTRACTOR |FORCE CONSTRUCTION CO INC |MAC CONSTRUCTION & EXCAVATING LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0037 615-06490 12.000 EACH | 125.00000 1500.00| 125.00000 1500.00| 115.00000 1380.00 RIGHT OF WAY MARKER | | | 0038 615-06505 3.000 EACH | 620.00000 1860.00| 660.00000 1980.00| 595.00000 1785.00 MONUMENT, B | | | 0039 616-02320 823.400 SYS | 3.40000 2799.56| 2.11000 1737.37| 3.30000 2717.22 GEOTEXTILES | | | 0040 616-05688 414.000 TON | 25.00000 10350.00| 30.44000 12602.16| 33.00000 13662.00 RIPRAP, CLASS 1 | | | 0041 616-06405 282.300 TON | 21.00000 5928.30| 22.99000 6490.08| 25.00000 7057.50 RIPRAP, REVETMENT | | | 0042 621-01004 1.000 EACH | 700.00000 700.00| 600.00000 600.00| 800.00000 800.00 MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0043 621-06545 0.500 TON | 1500.00000 750.00| 600.00000 300.00| 1000.00000 500.00 FERTILIZER | | | 0044 621-06553 192.000 LBS | 8.00000 1536.00| 2.90000 556.80| 2.75000 528.00 SEED MIXTURE, R | | | 0045 621-06565 2.300 TON | 1100.00000 2530.00| 450.00000 1035.00| 450.00000 1035.00 MULCHING MATERIAL | | | 0046 621-06567 7.600 kGAL | 1.10000 8.36| 5.00000 38.00| 1.00000 7.60 WATER | | | 0047 621-06574 1901.500 SYS | 3.20000 6084.80| 3.75000 7130.63| 2.95000 5609.43 SODDING | | | 0048 628-09401 6.000 MOS | 1800.00000 10800.00| 1691.92000 10151.52| 1700.00000 10200.00 FIELD OFFICE, A | | | 0049 701-02938 16.000 LFT | 1080.00000 17280.00| 593.83000 9501.28| 1000.00000 16000.00 CORED HOLE IN ROCK, 24 IN. | | | 0050 701-51195 91.100 LFT | 180.00000 16398.00| 109.54000 9979.09| 115.00000 10476.50 PILE, STEEL H, HP 12" X 53 | | | 0051 701-91792 8.000 EACH | 100.00000 800.00| 90.00000 720.00| 103.00000 824.00 PILE TIP, STEEL H | | | 0052 702-51010 38.000 CYS | 375.00000 14250.00| 482.19000 18323.22| 580.00000 22040.00 CONCRETE, B, ABOVE FOOTINGS | | | 0053 702-51015 26.000 CYS | 285.00000 7410.00| 237.11000 6164.86| 480.00000 12480.00 CONCRETE, B, FOOTINGS | | | 0054 703-51030 19260.000 LBS | 0.80000 15408.00| 0.71000 13674.60| 0.65000 12519.00 REINFORCING STEEL | | | 0055 703-51032 21992.000 LBS | 0.85000 18693.20| 0.81000 17813.52| 0.73000 16054.16 REINFORCING STEEL, EPOXY COATED | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/16/09 PAGE : 431 -5 TABULATION OF BIDS ROUTE : 356 CALL ORDER : 431 CONTRACT ID : SB -28077-A COUNTIES : SCOTT LETTING DATE : 02/27/09 10:00 AM DISTRICT : SEYMOUR DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1357381 |( 2 ) 35-1385672 |( 3 ) 35-1487672 |O`MARA DAVE CONTRACTOR |FORCE CONSTRUCTION CO INC |MAC CONSTRUCTION & EXCAVATING LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0056 704-51002 150.400 CYS | 510.00000 76704.00| 572.73000 86138.59| 685.00000 103024.00 CONCRETE, C, SUPERSTRUCTURE | | | 0057 706-05732 4.000 EACH | 1300.00000 5200.00| 996.42000 3985.68| 1600.00000 6400.00 CONCRETE BRIDGE RAILING TRANSITION, TBC | | | 0058 706-51020 14.900 CYS | 530.00000 7897.00| 660.29000 9838.32| 526.00000 7837.40 CONCRETE, C, RAILING | | | 0059 709-51821 LUMP | 2500.00000 2500.00| 1733.00000 1733.00| 1733.00000 1733.00 SURFACE SEAL | | | 0060 711-51864 20.000 EACH | 36.00000 720.00| 18.16000 363.20| 105.00000 2100.00 DRILLED HOLE | | | 0061 715-05048 100.000 LFT | 18.00000 1800.00| 7.98000 798.00| 10.50000 1050.00 PIPE, TYPE 4, CIRCULAR, 6 IN. | | | 0062 715-05049 100.000 LFT | 20.00000 2000.00| 8.86000 886.00| 23.00000 2300.00 PIPE, TYPE 4, CIRCULAR, 8 IN. | | | 0063 715-05051 100.000 LFT | 22.00000 2200.00| 10.35000 1035.00| 10.00000 1000.00 PIPE, TYPE 4, CIRCULAR, 10 IN. | | | 0064 715-05169 40.000 LFT | 32.00000 1280.00| 27.60000 1104.00| 39.00000 1560.00 PIPE, TYPE 3, CIRCULAR, 15 IN. | | | 0065 715-05248 84.000 LFT | 95.00000 7980.00| 101.61000 8535.24| 209.00000 17556.00 PIPE, TYPE 1, DEFORMED, 16.6 SQ. FT. | | | 0066 715-05840 2.000 EACH | 1200.00000 2400.00| 1726.21000 3452.42| 2000.00000 4000.00 CONCRETE ANCHOR, MIN. AREA 14.7 SQ.FT. | | | 0067 715-46005 2.000 EACH | 300.00000 600.00| 285.48000 570.96| 570.00000 1140.00 PIPE END SECTION, 15 IN. | | | 0068 715-91361 41.200 LFT | 32.00000 1318.40| 14.95000 615.94| 26.50000 1091.80 PIPE, PVC, 6 IN. | | | 0069 801-04308 3.000 EACH | 320.00000 960.00| 495.00000 1485.00| 295.00000 885.00 ROAD CLOSURE SIGN ASSEMBLY | | | 0070 801-06625 23.000 EACH | 135.00000 3105.00| 115.00000 2645.00| 120.00000 2760.00 DETOUR ROUTE MARKER ASSEMBLY | | | 0071 801-06640 26.000 EACH | 150.00000 3900.00| 160.00000 4160.00| 135.00000 3510.00 CONSTRUCTION SIGN, A | | | 0072 801-06775 LUMP | 4500.00000 4500.00| 3252.00000 3252.00| 9000.00000 9000.00 MAINTAINING TRAFFIC | | | 0073 801-07118 96.000 LFT | 22.00000 2112.00| 10.50000 1008.00| 20.85000 2001.60 BARRICADE, III-A | | | 0074 801-07119 96.000 LFT | 26.00000 2496.00| 14.00000 1344.00| 25.00000 2400.00 BARRICADE, III-B | | | 0075 802-05701 57.000 LFT | 12.00000 684.00| 13.70000 780.90| 10.96000 624.72 SIGN POST, SQUARE, 1, REINFORCED ANCHOR | | | BASE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/16/09 PAGE : 431 -6 TABULATION OF BIDS ROUTE : 356 CALL ORDER : 431 CONTRACT ID : SB -28077-A COUNTIES : SCOTT LETTING DATE : 02/27/09 10:00 AM DISTRICT : SEYMOUR DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1357381 |( 2 ) 35-1385672 |( 3 ) 35-1487672 |O`MARA DAVE CONTRACTOR |FORCE CONSTRUCTION CO INC |MAC CONSTRUCTION & EXCAVATING LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0076 802-76025 29.900 SFT | 20.00000 598.00| 23.40000 699.66| 19.00000 568.10 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.080 IN. THICKNESS | | | 0077 804-06725 10.000 EACH | 27.00000 270.00| 25.10000 251.00| 24.90000 249.00 DELINEATOR WITH POST, D1, 3 IN. DIA. | | | 0078 808-06703 2735.000 LFT | 0.45000 1230.75| 0.48000 1312.80| 0.42000 1148.70 LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | | 0079 808-75245 2670.000 LFT | 0.45000 1201.50| 0.48000 1281.60| 0.42000 1121.40 LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | | IN. | | | 0080 808-75998 36.000 EACH | 58.00000 2088.00| 56.00000 2016.00| 55.00000 1980.00 SNOWPLOWABLE RAISED PAVEMENT MARKER | | | SECTION TOTALS | $ 627,953.34| $ 629,403.30| $ 692,556.70 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 627,953.34| $ 629,403.30| $ 692,556.70 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/16/09 PAGE : 431 -7 TABULATION OF BIDS ROUTE : 356 CALL ORDER : 431 CONTRACT ID : SB -28077-A COUNTIES : SCOTT LETTING DATE : 02/27/09 10:00 AM DISTRICT : SEYMOUR DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 35-1310611 |( 5 ) 35-2040801 |( 6 ) 35-1618530 |DUNCAN ROBERTSON INC |GOHMANN ASPHALT & CONSTR INC |AMERICAN CONTRACTING & SERVIC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 BRIDGE REPLACEMENT | | | 0001 105-06845 LUMP | 7500.00000 7500.00| 12000.00000 12000.00| 7000.00000 7000.00 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 109-09489 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 PAYMENT ADJUSTMENT, PG ASPHALT BINDER | | | 0008 110-01001 LUMP | 36000.00000 36000.00| 38500.00000 38500.00| 39653.38000 39653.38 MOBILIZATION AND DEMOBILIZATION | | | 0009 201-52370 LUMP | 14000.00000 14000.00| 13975.00000 13975.00| 15861.35000 15861.35 CLEARING RIGHT OF WAY | | | 0010 202-03000 LUMP | 15000.00000 15000.00| 7875.00000 7875.00| 9000.00000 9000.00 HOUSES AND BUILDINGS, REMOVE , PARCEL | | | NO. 3 | | | 0011 202-51330 LUMP | 40000.00000 40000.00| 23500.00000 23500.00| 85000.00000 85000.00 PRESENT STRUCTURE, REMOVE | | | 0012 202-74035 10.000 EACH | 50.00000 500.00| 75.00000 750.00| 150.00000 1500.00 SIGN, REMOVE | | | 0013 203-02000 6690.700 CYS | 10.00000 66907.00| 9.00000 60216.30| 10.00000 66907.00 EXCAVATION, COMMON | | | 0014 203-02020 18.600 CYS | 50.00000 930.00| 67.00000 1246.20| 30.00000 558.00 EXCAVATION, UNCLASSIFIED | | | 0015 203-51223 211.200 CYS | 10.00000 2112.00| 24.00000 5068.80| 30.00000 6336.00 EXCAVATION, WATERWAY | | | 0016 205-06931 134.420 TON | 15.00000 2016.30| 29.50000 3965.39| 30.00000 4032.60 TEMPORARY CHECK DAM, REVETMENT RIPRAP | | | 0017 205-06932 422.500 LFT | 2.00000 845.00| 8.35000 3527.88| 8.00000 3380.00 TEMPORARY CHECK DAM, STRAW BALES | | | 0018 205-06937 150.000 LFT | 4.00000 600.00| 9.00000 1350.00| 3.00000 450.00 TEMPORARY SILT FENCE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/16/09 PAGE : 431 -8 TABULATION OF BIDS ROUTE : 356 CALL ORDER : 431 CONTRACT ID : SB -28077-A COUNTIES : SCOTT LETTING DATE : 02/27/09 10:00 AM DISTRICT : SEYMOUR DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 35-1310611 |( 5 ) 35-2040801 |( 6 ) 35-1618530 |DUNCAN ROBERTSON INC |GOHMANN ASPHALT & CONSTR INC |AMERICAN CONTRACTING & SERVIC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0019 206-51220 78.100 CYS | 250.00000 19525.00| 115.00000 8981.50| 30.00000 2343.00 EXCAVATION, WET | | | 0020 207-08265 3527.200 SYS | 4.00000 14108.80| 5.50000 19399.60| 6.50000 22926.80 SUBGRADE TREATMENT, TYPE IIA | | | 0021 211-09264 161.400 CYS | 40.00000 6456.00| 52.00000 8392.80| 40.00000 6456.00 STRUCTURE BACKFILL, TYPE 1 | | | 0022 213-09269 6.500 CYS | 150.00000 975.00| 180.00000 1170.00| 100.00000 650.00 FLOWABLE BACKFILL, NON-REMOVEABLE | | | 0023 301-07448 743.000 TON | 18.00000 13374.00| 20.00000 14860.00| 22.00000 16346.00 COMPACTED AGGREGATE, NO. 53, BASE | | | 0024 302-07455 111.200 CYS | 35.00000 3892.00| 62.00000 6894.40| 75.00000 8340.00 DENSE GRADED SUBBASE | | | 0025 306-08043 320.000 SYS | 9.00000 2880.00| 12.00000 3840.00| 20.00000 6400.00 MILLING, TRANSITION | | | 0026 402-07433 298.800 TON | 63.00000 18824.40| 100.00000 29880.00| 60.00000 17928.00 HMA SURFACE, TYPE B | | | 0027 402-07438 437.000 TON | 57.50000 25127.50| 70.00000 30590.00| 55.00000 24035.00 HMA INTERMEDIATE, TYPE B | | | 0028 402-07441 1386.900 TON | 52.50000 72812.25| 63.00000 87374.70| 50.00000 69345.00 HMA BASE, TYPE B | | | 0029 406-05520 2.600 TON | 500.00000 1300.00| 725.00000 1885.00| 475.00000 1235.00 ASPHALT FOR TACK COAT | | | 0030 601-01522 4.000 EACH | 2100.00000 8400.00| 1850.00000 7400.00| 1850.00000 7400.00 GUARDRAIL TRANSITION TYPE TGB | | | 0031 601-01700 1.000 EACH | 1800.00000 1800.00| 1795.00000 1795.00| 1795.00000 1795.00 GUARDRAIL TERMINAL SYSTEM, W BEAM, | | | CURVED, 1 | | | 0032 601-94689 3.000 EACH | 2400.00000 7200.00| 2395.00000 7185.00| 2395.00000 7185.00 GUARDRAIL END TREATMENT, OS | | | 0033 601-99105 300.000 LFT | 15.00000 4500.00| 19.75000 5925.00| 19.75000 5925.00 GUARDRAIL, W BEAM, 6 FT. 3 IN. SPACING | | | 0034 602-06729 6.000 EACH | 10.00000 60.00| 13.00000 78.00| 14.00000 84.00 BARRIER DELINEATOR | | | 0035 609-06259 163.300 SYS | 90.00000 14697.00| 100.00000 16330.00| 100.00000 16330.00 REINFORCED CONCRETE BRIDGE APPROACH 12 | | | IN. | | | 0036 610-07486 22.700 TON | 90.00000 2043.00| 175.00000 3972.50| 85.00000 1929.50 HMA FOR APPROACHES, TYPE A | | | 0037 615-06490 12.000 EACH | 135.00000 1620.00| 115.00000 1380.00| 115.00000 1380.00 RIGHT OF WAY MARKER | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/16/09 PAGE : 431 -9 TABULATION OF BIDS ROUTE : 356 CALL ORDER : 431 CONTRACT ID : SB -28077-A COUNTIES : SCOTT LETTING DATE : 02/27/09 10:00 AM DISTRICT : SEYMOUR DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 35-1310611 |( 5 ) 35-2040801 |( 6 ) 35-1618530 |DUNCAN ROBERTSON INC |GOHMANN ASPHALT & CONSTR INC |AMERICAN CONTRACTING & SERVIC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0038 615-06505 3.000 EACH | 700.00000 2100.00| 595.00000 1785.00| 595.00000 1785.00 MONUMENT, B | | | 0039 616-02320 823.400 SYS | 3.50000 2881.90| 4.25000 3499.45| 4.00000 3293.60 GEOTEXTILES | | | 0040 616-05688 414.000 TON | 25.00000 10350.00| 30.00000 12420.00| 30.00000 12420.00 RIPRAP, CLASS 1 | | | 0041 616-06405 282.300 TON | 25.00000 7057.50| 29.00000 8186.70| 25.00000 7057.50 RIPRAP, REVETMENT | | | 0042 621-01004 1.000 EACH | 750.00000 750.00| 675.00000 675.00| 800.00000 800.00 MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0043 621-06545 0.500 TON | 1500.00000 750.00| 1400.00000 700.00| 1000.00000 500.00 FERTILIZER | | | 0044 621-06553 192.000 LBS | 8.00000 1536.00| 7.60000 1459.20| 2.75000 528.00 SEED MIXTURE, R | | | 0045 621-06565 2.300 TON | 1100.00000 2530.00| 1031.74000 2373.00| 450.00000 1035.00 MULCHING MATERIAL | | | 0046 621-06567 7.600 kGAL | 1.01000 7.68| 1.00000 7.60| 1.00000 7.60 WATER | | | 0047 621-06574 1901.500 SYS | 3.00000 5704.50| 2.90000 5514.35| 2.95000 5609.43 SODDING | | | 0048 628-09401 6.000 MOS | 1500.00000 9000.00| 1650.00000 9900.00| 2500.00000 15000.00 FIELD OFFICE, A | | | 0049 701-02938 16.000 LFT | 1000.00000 16000.00| 700.00000 11200.00| 900.00000 14400.00 CORED HOLE IN ROCK, 24 IN. | | | 0050 701-51195 91.100 LFT | 125.00000 11387.50| 200.00000 18220.00| 125.00000 11387.50 PILE, STEEL H, HP 12" X 53 | | | 0051 701-91792 8.000 EACH | 150.00000 1200.00| 110.00000 880.00| 150.00000 1200.00 PILE TIP, STEEL H | | | 0052 702-51010 38.000 CYS | 750.00000 28500.00| 750.00000 28500.00| 1000.00000 38000.00 CONCRETE, B, ABOVE FOOTINGS | | | 0053 702-51015 26.000 CYS | 500.00000 13000.00| 625.00000 16250.00| 750.00000 19500.00 CONCRETE, B, FOOTINGS | | | 0054 703-51030 19260.000 LBS | 0.80000 15408.00| 0.80000 15408.00| 1.00000 19260.00 REINFORCING STEEL | | | 0055 703-51032 21992.000 LBS | 0.90000 19792.80| 0.80000 17593.60| 1.00000 21992.00 REINFORCING STEEL, EPOXY COATED | | | 0056 704-51002 150.400 CYS | 700.00000 105280.00| 880.00000 132352.00| 650.00000 97760.00 CONCRETE, C, SUPERSTRUCTURE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/16/09 PAGE : 431 -10 TABULATION OF BIDS ROUTE : 356 CALL ORDER : 431 CONTRACT ID : SB -28077-A COUNTIES : SCOTT LETTING DATE : 02/27/09 10:00 AM DISTRICT : SEYMOUR DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 35-1310611 |( 5 ) 35-2040801 |( 6 ) 35-1618530 |DUNCAN ROBERTSON INC |GOHMANN ASPHALT & CONSTR INC |AMERICAN CONTRACTING & SERVIC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0057 706-05732 4.000 EACH | 1500.00000 6000.00| 1600.00000 6400.00| 1850.00000 7400.00 CONCRETE BRIDGE RAILING TRANSITION, TBC | | | 0058 706-51020 14.900 CYS | 750.00000 11175.00| 526.00000 7837.40| 650.00000 9685.00 CONCRETE, C, RAILING | | | 0059 709-51821 LUMP | 2500.00000 2500.00| 1733.00000 1733.00| 1733.00000 1733.00 SURFACE SEAL | | | 0060 711-51864 20.000 EACH | 20.00000 400.00| 30.00000 600.00| 40.00000 800.00 DRILLED HOLE | | | 0061 715-05048 100.000 LFT | 5.00000 500.00| 8.25000 825.00| 15.00000 1500.00 PIPE, TYPE 4, CIRCULAR, 6 IN. | | | 0062 715-05049 100.000 LFT | 5.00000 500.00| 9.25000 925.00| 16.00000 1600.00 PIPE, TYPE 4, CIRCULAR, 8 IN. | | | 0063 715-05051 100.000 LFT | 5.00000 500.00| 10.50000 1050.00| 18.00000 1800.00 PIPE, TYPE 4, CIRCULAR, 10 IN. | | | 0064 715-05169 40.000 LFT | 30.00000 1200.00| 38.00000 1520.00| 40.00000 1600.00 PIPE, TYPE 3, CIRCULAR, 15 IN. | | | 0065 715-05248 84.000 LFT | 125.00000 10500.00| 105.00000 8820.00| 150.00000 12600.00 PIPE, TYPE 1, DEFORMED, 16.6 SQ. FT. | | | 0066 715-05840 2.000 EACH | 1250.00000 2500.00| 2000.00000 4000.00| 2000.00000 4000.00 CONCRETE ANCHOR, MIN. AREA 14.7 SQ.FT. | | | 0067 715-46005 2.000 EACH | 300.00000 600.00| 525.00000 1050.00| 350.00000 700.00 PIPE END SECTION, 15 IN. | | | 0068 715-91361 41.200 LFT | 5.00000 206.00| 22.00000 906.40| 40.00000 1648.00 PIPE, PVC, 6 IN. | | | 0069 801-04308 3.000 EACH | 310.00000 930.00| 295.00000 885.00| 295.00000 885.00 ROAD CLOSURE SIGN ASSEMBLY | | | 0070 801-06625 23.000 EACH | 125.00000 2875.00| 120.00000 2760.00| 120.00000 2760.00 DETOUR ROUTE MARKER ASSEMBLY | | | 0071 801-06640 26.000 EACH | 140.00000 3640.00| 135.00000 3510.00| 135.00000 3510.00 CONSTRUCTION SIGN, A | | | 0072 801-06775 LUMP | 5000.00000 5000.00| 6846.71000 6846.71| 1500.00000 1500.00 MAINTAINING TRAFFIC | | | 0073 801-07118 96.000 LFT | 22.00000 2112.00| 20.85000 2001.60| 20.85000 2001.60 BARRICADE, III-A | | | 0074 801-07119 96.000 LFT | 26.00000 2496.00| 25.00000 2400.00| 25.00000 2400.00 BARRICADE, III-B | | | 0075 802-05701 57.000 LFT | 12.00000 684.00| 10.96000 624.72| 10.96000 624.72 SIGN POST, SQUARE, 1, REINFORCED ANCHOR | | | BASE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/16/09 PAGE : 431 -11 TABULATION OF BIDS ROUTE : 356 CALL ORDER : 431 CONTRACT ID : SB -28077-A COUNTIES : SCOTT LETTING DATE : 02/27/09 10:00 AM DISTRICT : SEYMOUR DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 35-1310611 |( 5 ) 35-2040801 |( 6 ) 35-1618530 |DUNCAN ROBERTSON INC |GOHMANN ASPHALT & CONSTR INC |AMERICAN CONTRACTING & SERVIC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0076 802-76025 29.900 SFT | 20.00000 598.00| 19.00000 568.10| 19.00000 568.10 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.080 IN. THICKNESS | | | 0077 804-06725 10.000 EACH | 26.00000 260.00| 24.90000 249.00| 24.90000 249.00 DELINEATOR WITH POST, D1, 3 IN. DIA. | | | 0078 808-06703 2735.000 LFT | 0.45000 1230.75| 0.42000 1148.70| 0.42000 1148.70 LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | | 0079 808-75245 2670.000 LFT | 0.45000 1201.50| 0.42000 1121.40| 0.42000 1121.40 LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | | IN. | | | 0080 808-75998 36.000 EACH | 60.00000 2160.00| 55.00000 1980.00| 55.00000 1980.00 SNOWPLOWABLE RAISED PAVEMENT MARKER | | | SECTION TOTALS | $ 719,015.38| $ 776,000.00| $ 793,067.78 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 719,015.38| $ 776,000.00| $ 793,067.78 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/16/09 PAGE : 461 -1 VENDOR RANKING CALL ORDER : 461 CONTRACT ID : SB -29495-A COUNTIES : ALLEN LETTING DATE : 02/27/09 10:00 AM DISTRICT : 62 CONTRACT TIME : 08/31/09 COMPLETION DATE CONTRACT DESCRIPTION : RURAL PROJECT(S) : 0300092 0300093 0710107 SET-ASIDE : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1374866 PRIMCO INC $ 1,146,975.80 100.0000% 2 35-1817530 PIONEER ASSOCIATES INC $ 1,196,300.67 104.3004% 3 35-1618530 AMERICAN CONTRACTING & SERVICES $ 1,337,747.21 116.6326% 4 35-1057237 R L MCCOY INC $ 1,457,572.14 127.0796% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/16/09 PAGE : 461 -2 TABULATION OF BIDS ROUTE : 69 CALL ORDER : 461 CONTRACT ID : SB -29495-A COUNTIES : ALLEN LETTING DATE : 02/27/09 10:00 AM DISTRICT : FT. WAYNE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1374866 |( 2 ) 35-1817530 |( 3 ) 35-1618530 |PRIMCO INC |PIONEER ASSOCIATES INC |AMERICAN CONTRACTING & SERVIC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 BRIDGE DECK OVERLAY | | | 0001 105-06845 LUMP | 9519.44000 9519.44| 5500.00000 5500.00| 9000.00000 9000.00 CONSTRUCTION ENGINEERING | | | 0002 105-08520 2.000 EACH | 175.00000 350.00| 225.00000 450.00| 350.00000 700.00 CELLULAR TELEPHONE/RADIO | | | 0003 105-08521 12.000 MOS | 145.00000 1740.00| 150.00000 1800.00| 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 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 109-09489 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 PAYMENT ADJUSTMENT, PG ASPHALT BINDER | | | 0011 110-01001 LUMP | 57348.79000 57348.79| 60000.00000 60000.00| 66887.36000 66887.36 MOBILIZATION AND DEMOBILIZATION | | | 0012 202-02240 353.000 SYS | 30.00000 10590.00| 23.00000 8119.00| 25.00000 8825.00 PAVEMENT REMOVAL | | | 0013 202-02241 2785.000 LFT | 2.75000 7658.75| 2.80000 7798.00| 2.80000 7798.00 GUARDRAIL, REMOVE | | | 0014 202-02277 4069.000 LFT | 4.00000 16276.00| 6.00000 24414.00| 7.50000 30517.50 GUTTER, LIP, REMOVE | | | 0015 202-51328 LUMP | 37865.37000 37865.37| 17500.00000 17500.00| 75000.00000 75000.00 PRESENT STRUCTURE, REMOVE PORTIONS , | | | I-69-118-4506A | | | 0016 202-51328 LUMP | 28587.90000 28587.90| 17500.00000 17500.00| 65000.00000 65000.00 PRESENT STRUCTURE, REMOVE PORTIONS , | | | I69-123-04603 | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/16/09 PAGE : 461 -3 TABULATION OF BIDS ROUTE : 69 CALL ORDER : 461 CONTRACT ID : SB -29495-A COUNTIES : ALLEN LETTING DATE : 02/27/09 10:00 AM DISTRICT : FT. WAYNE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1374866 |( 2 ) 35-1817530 |( 3 ) 35-1618530 |PRIMCO INC |PIONEER ASSOCIATES INC |AMERICAN CONTRACTING & SERVIC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0017 202-51328 LUMP | 58840.32000 58840.32| 17500.00000 17500.00| 75000.00000 75000.00 PRESENT STRUCTURE, REMOVE PORTIONS , | | | I-69-125-4604 | | | 0018 202-51822 542.000 SYS | 8.00000 4336.00| 12.00000 6504.00| 4.00000 2168.00 BRIDGE DECK OVERLAY, REMOVE | | | 0019 203-02000 40.000 CYS | 35.00000 1400.00| 35.00000 1400.00| 40.00000 1600.00 EXCAVATION, COMMON | | | 0020 203-02070 600.000 CYS | 16.00000 9600.00| 8.00000 4800.00| 10.00000 6000.00 BORROW | | | 0021 203-08607 4192.000 LFT | 3.00000 12576.00| 5.50000 23056.00| 3.00000 12576.00 LINEAR GRADING | | | 0022 205-06934 3.000 TON | 550.00000 1650.00| 695.00000 2085.00| 695.00000 2085.00 TEMPORARY MULCHING | | | 0023 205-09543 308.000 TON | 10.00000 3080.00| 20.00000 6160.00| 40.00000 12320.00 NO 2 STONE | | | 0024 302-07455 82.000 CYS | 95.00000 7790.00| 40.00000 3280.00| 75.00000 6150.00 DENSE GRADED SUBBASE | | | 0025 306-08034 759.000 SYS | 3.00000 2277.00| 7.00000 5313.00| 4.00000 3036.00 MILLING, ASPHALT, 1 1/2 IN. | | | 0027 406-05521 759.000 SYS | 0.35000 265.65| 0.45000 341.55| 0.35000 265.65 ASPHALT FOR TACK COAT | | | 0028 601-01522 12.000 EACH | 2075.00000 24900.00| 2075.00000 24900.00| 2075.00000 24900.00 GUARDRAIL TRANSITION TYPE TGB | | | 0029 601-01625 1.000 EACH | 1500.00000 1500.00| 1500.00000 1500.00| 1500.00000 1500.00 GUARDRAIL CONNECTOR SYSTEM, W BEAM, | | | CURVED, 1 | | | 0030 601-06037 4.000 EACH | 2056.50000 8226.00| 1244.63000 4978.52| 850.00000 3400.00 GUARDRAIL END TREATMENT, I | | | 0031 601-94689 4.000 EACH | 3511.50000 14046.00| 2305.00000 9220.00| 2305.00000 9220.00 GUARDRAIL END TREATMENT, OS | | | 0032 601-99105 1919.000 LFT | 14.45000 27729.55| 14.45000 27729.55| 14.45000 27729.55 GUARDRAIL, W BEAM, 6 FT. 3 IN. SPACING | | | 0033 601-99123 8.000 EACH | 2600.00000 20800.00| 2600.00000 20800.00| 2600.00000 20800.00 GUARDRAIL TRANSITION, GP | | | 0034 601-99132 12.000 EACH | 65.00000 780.00| 65.00000 780.00| 65.00000 780.00 GUARDRAIL TRANSITION, VH, 6 FT. 3 IN. | | | SPACING | | | 0035 602-06729 38.000 EACH | 12.00000 456.00| 13.65000 518.70| 14.00000 532.00 BARRIER DELINEATOR | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/16/09 PAGE : 461 -4 TABULATION OF BIDS ROUTE : 69 CALL ORDER : 461 CONTRACT ID : SB -29495-A COUNTIES : ALLEN LETTING DATE : 02/27/09 10:00 AM DISTRICT : FT. WAYNE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1374866 |( 2 ) 35-1817530 |( 3 ) 35-1618530 |PRIMCO INC |PIONEER ASSOCIATES INC |AMERICAN CONTRACTING & SERVIC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0036 609-06257 162.000 SYS | 86.50000 14013.00| 90.00000 14580.00| 100.00000 16200.00 REINFORCED CONCRETE BRIDGE APPROACH, 10 | | | IN. | | | 0037 609-06259 322.000 SYS | 92.00000 29624.00| 100.00000 32200.00| 110.00000 35420.00 REINFORCED CONCRETE BRIDGE APPROACH 12 | | | IN. | | | 0038 610-07486 261.000 TON | 64.00000 16704.00| 81.39000 21242.79| 63.50000 16573.50 HMA FOR APPROACHES, TYPE A | | | 0039 610-07487 323.000 TON | 67.00000 21641.00| 81.39000 26288.97| 68.00000 21964.00 HMA FOR APPROACHES, TYPE B | | | 0040 616-02320 1395.000 SYS | 3.00000 4185.00| 3.00000 4185.00| 3.00000 4185.00 GEOTEXTILES | | | 0041 616-06405 983.000 TON | 35.00000 34405.00| 75.00000 73725.00| 25.00000 24575.00 RIPRAP, REVETMENT | | | 0042 619-09429 6151.000 SFT | 0.98000 6027.98| 3.70000 22758.70| 3.70000 22758.70 CLEAN STEEL BRIDGE, PARTIAL, TYPE 1, | | | QP-2 | | | 0043 619-09437 6151.000 SFT | 0.98000 6027.98| 1.20000 7381.20| 1.20000 7381.20 PAINT STEEL BRIDGE, PARTIAL, TYPE 1 | | | 0044 621-01004 3.000 EACH | 300.00000 900.00| 675.00000 2025.00| 675.00000 2025.00 MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0045 621-06559 1850.000 SYS | 1.25000 2312.50| 1.42000 2627.00| 1.42000 2627.00 MULCHED SEEDING, R | | | 0046 628-09402 6.000 MOS | 2200.00000 13200.00| 3000.00000 18000.00| 2500.00000 15000.00 FIELD OFFICE, B | | | 0047 702-51005 5.000 CYS | 1300.00000 6500.00| 1500.00000 7500.00| 2000.00000 10000.00 CONCRETE, A, SUBSTRUCTURE | | | 0048 702-51863 1004.000 EACH | 9.00000 9036.00| 10.00000 10040.00| 15.00000 15060.00 FIELD DRILLED HOLE IN CONCRETE | | | 0049 703-08247 40.000 EACH | 37.00000 1480.00| 6.70000 268.00| 100.00000 4000.00 EMBEDDED GALVANIC ANODE | | | 0050 703-51030 606.000 LBS | 1.45000 878.70| 1.15000 696.90| 0.95000 575.70 REINFORCING STEEL | | | 0051 703-51032 57257.000 LBS | 1.50000 85885.50| 1.20000 68708.40| 1.05000 60119.85 REINFORCING STEEL, EPOXY COATED | | | 0052 704-51001 13.500 CYS | 1025.00000 13837.50| 1000.00000 13500.00| 800.00000 10800.00 CONCRETE, A, IN SUPERSTRUCTURE | | | 0053 706-05732 12.000 EACH | 880.00000 10560.00| 1500.00000 18000.00| 1800.00000 21600.00 CONCRETE BRIDGE RAILING TRANSITION, TBC | | | , MODIFIED | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/16/09 PAGE : 461 -5 TABULATION OF BIDS ROUTE : 69 CALL ORDER : 461 CONTRACT ID : SB -29495-A COUNTIES : ALLEN LETTING DATE : 02/27/09 10:00 AM DISTRICT : FT. WAYNE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1374866 |( 2 ) 35-1817530 |( 3 ) 35-1618530 |PRIMCO INC |PIONEER ASSOCIATES INC |AMERICAN CONTRACTING & SERVIC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0054 706-51025 1299.500 LFT | 75.00000 97462.50| 80.00000 103960.00| 50.00000 64975.00 CONCRETE, C, RAILING | | | 0055 709-51821 LUMP | 3000.00000 3000.00| 4800.00000 4800.00| 4800.00000 4800.00 SURFACE SEAL | | | 0056 709-51821 LUMP | 2000.00000 2000.00| 3420.00000 3420.00| 3420.00000 3420.00 SURFACE SEAL , I-69-118-4508B | | | 0057 709-51821 LUMP | 3000.00000 3000.00| 3420.00000 3420.00| 3420.00000 3420.00 SURFACE SEAL , I-69-125-4604A | | | 0058 710-09158 220.000 SFT | 50.00000 11000.00| 35.00000 7700.00| 35.00000 7700.00 PATCHING CONCRETE STRUCTURES | | | 0059 720-44296 16.000 EACH | 190.00000 3040.00| 500.00000 8000.00| 500.00000 8000.00 CAP INLET | | | 0060 722-51401 1410.000 SFT | 20.00000 28200.00| 20.00000 28200.00| 25.00000 35250.00 BRIDGE DECK PATCHING, FULL DEPTH | | | 0061 722-51842 1842.000 SYS | 70.00000 128940.00| 70.00000 128940.00| 85.00000 156570.00 BRIDGE DECK OVERLAY | | | 0062 722-51846 38.800 CYS | 330.00000 12804.00| 330.00000 12804.00| 330.00000 12804.00 BRIDGE DECK OVERLAY, ADDITIONAL | | | 0064 722-60824 6377.000 SYS | 3.61000 23020.97| 5.00000 31885.00| 4.00000 25508.00 SURFACE MILLING | | | 0065 724-51925 117.000 LFT | 155.00000 18135.00| 180.00000 21060.00| 150.00000 17550.00 STRUCTURAL EXPANSION JOINT, SS | | | 0066 801-03290 6.000 EACH | 206.00000 1236.00| 210.90000 1265.40| 155.00000 930.00 CONSTRUCTION SIGN, C | | | 0067 801-04308 11.000 EACH | 236.00000 2596.00| 241.61000 2657.71| 345.00000 3795.00 ROAD CLOSURE SIGN ASSEMBLY | | | 0068 801-06625 20.000 EACH | 55.00000 1100.00| 56.31000 1126.20| 100.00000 2000.00 DETOUR ROUTE MARKER ASSEMBLY | | | 0069 801-06640 66.000 EACH | 108.00000 7128.00| 110.57000 7297.62| 127.00000 8382.00 CONSTRUCTION SIGN, A | | | 0070 801-06775 LUMP | 10090.00000 10090.00| 15000.00000 15000.00| 2500.00000 2500.00 MAINTAINING TRAFFIC | | | 0071 801-07024 8.000 EACH | 5300.00000 42400.00| 5300.00000 42400.00| 5300.00000 42400.00 ENERGY ABSORBING TERMINAL, CZ, TL-3 | | | 0072 801-07118 288.000 LFT | 4.05000 1166.40| 4.15000 1195.20| 9.90000 2851.20 BARRICADE, III-A | | | 0073 801-07119 120.000 LFT | 5.15000 618.00| 5.27000 632.40| 11.25000 1350.00 BARRICADE, III-B | | | 0074 801-08401 1060.000 LFT | 9.00000 9540.00| 25.00000 26500.00| 40.00000 42400.00 TEMPORARY TRAFFIC BARRIER, TYPE 2 | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/16/09 PAGE : 461 -6 TABULATION OF BIDS ROUTE : 69 CALL ORDER : 461 CONTRACT ID : SB -29495-A COUNTIES : ALLEN LETTING DATE : 02/27/09 10:00 AM DISTRICT : FT. WAYNE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1374866 |( 2 ) 35-1817530 |( 3 ) 35-1618530 |PRIMCO INC |PIONEER ASSOCIATES INC |AMERICAN CONTRACTING & SERVIC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0075 801-08508 1280.000 LFT | 9.50000 12160.00| 31.00000 39680.00| 40.00000 51200.00 TEMPORARY TRAFFIC BARRIER, TYPE 2, | | | ANCHORED | | | 0076 801-09133 6.000 EACH | 1180.00000 7080.00| 2661.81000 15970.86| 1500.00000 9000.00 TEMPORARY CHANGEABLE MESSAGE SIGN | | | 0077 802-02158 6.000 EACH | 330.00000 1980.00| 130.00000 780.00| 250.00000 1500.00 SIGN, PANEL, REMOVE AND REINSTALL | | | 0078 202-01066 536.000 SYS | 45.00000 24120.00| 25.00000 13400.00| 40.00000 21440.00 HYDRO DEMOLITION , STR NO I69-118-04506 | | | 0079 202-01066 510.000 SYS | 45.00000 22950.00| 25.00000 12750.00| 40.00000 20400.00 HYDRO DEMOLITION , STR NO I69-125-04604 | | | 0080 202-01066 551.000 SYS | 45.00000 24795.00| 25.00000 13775.00| 40.00000 22040.00 HYDRO DEMOLITION , STR NO I69-123-04603 | | | SECTION TOTALS | $ 1,146,975.80| $ 1,196,300.67| $ 1,337,747.21 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 1,146,975.80| $ 1,196,300.67| $ 1,337,747.21 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/16/09 PAGE : 461 -7 TABULATION OF BIDS ROUTE : 69 CALL ORDER : 461 CONTRACT ID : SB -29495-A COUNTIES : ALLEN LETTING DATE : 02/27/09 10:00 AM DISTRICT : FT. WAYNE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 35-1057237 |( ) |( ) |R L MCCOY INC | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 BRIDGE DECK OVERLAY | | | 0001 105-06845 LUMP | 3000.00000 3000.00| | CONSTRUCTION ENGINEERING | | | 0002 105-08520 2.000 EACH | 150.00000 300.00| | CELLULAR TELEPHONE/RADIO | | | 0003 105-08521 12.000 MOS | 75.00000 900.00| | 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 109-09489 1.000 DOL | 1.00000 1.00| | PAYMENT ADJUSTMENT, PG ASPHALT BINDER | | | 0011 110-01001 LUMP | 72800.00000 72800.00| | MOBILIZATION AND DEMOBILIZATION | | | 0012 202-02240 353.000 SYS | 35.00000 12355.00| | PAVEMENT REMOVAL | | | 0013 202-02241 2785.000 LFT | 2.80000 7798.00| | GUARDRAIL, REMOVE | | | 0014 202-02277 4069.000 LFT | 2.00000 8138.00| | GUTTER, LIP, REMOVE | | | 0015 202-51328 LUMP | 140000.00000 140000.00| | PRESENT STRUCTURE, REMOVE PORTIONS , | | | I-69-118-4506A | | | 0016 202-51328 LUMP | 130000.00000 130000.00| | PRESENT STRUCTURE, REMOVE PORTIONS , | | | I69-123-04603 | | | 0017 202-51328 LUMP | 140000.00000 140000.00| | PRESENT STRUCTURE, REMOVE PORTIONS , | | | I-69-125-4604 | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/16/09 PAGE : 461 -8 TABULATION OF BIDS ROUTE : 69 CALL ORDER : 461 CONTRACT ID : SB -29495-A COUNTIES : ALLEN LETTING DATE : 02/27/09 10:00 AM DISTRICT : FT. WAYNE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 35-1057237 |( ) |( ) |R L MCCOY INC | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0018 202-51822 542.000 SYS | 7.00000 3794.00| | BRIDGE DECK OVERLAY, REMOVE | | | 0019 203-02000 40.000 CYS | 100.00000 4000.00| | EXCAVATION, COMMON | | | 0020 203-02070 600.000 CYS | 28.00000 16800.00| | BORROW | | | 0021 203-08607 4192.000 LFT | 0.50000 2096.00| | LINEAR GRADING | | | 0022 205-06934 3.000 TON | 695.00000 2085.00| | TEMPORARY MULCHING | | | 0023 205-09543 308.000 TON | 20.00000 6160.00| | NO 2 STONE | | | 0024 302-07455 82.000 CYS | 80.00000 6560.00| | DENSE GRADED SUBBASE | | | 0025 306-08034 759.000 SYS | 5.50000 4174.50| | MILLING, ASPHALT, 1 1/2 IN. | | | 0027 406-05521 759.000 SYS | 0.35000 265.65| | ASPHALT FOR TACK COAT | | | 0028 601-01522 12.000 EACH | 2075.00000 24900.00| | GUARDRAIL TRANSITION TYPE TGB | | | 0029 601-01625 1.000 EACH | 1500.00000 1500.00| | GUARDRAIL CONNECTOR SYSTEM, W BEAM, | | | CURVED, 1 | | | 0030 601-06037 4.000 EACH | 850.00000 3400.00| | GUARDRAIL END TREATMENT, I | | | 0031 601-94689 4.000 EACH | 2305.00000 9220.00| | GUARDRAIL END TREATMENT, OS | | | 0032 601-99105 1919.000 LFT | 14.45000 27729.55| | GUARDRAIL, W BEAM, 6 FT. 3 IN. SPACING | | | 0033 601-99123 8.000 EACH | 2600.00000 20800.00| | GUARDRAIL TRANSITION, GP | | | 0034 601-99132 12.000 EACH | 65.00000 780.00| | GUARDRAIL TRANSITION, VH, 6 FT. 3 IN. | | | SPACING | | | 0035 602-06729 38.000 EACH | 10.00000 380.00| | BARRIER DELINEATOR | | | 0036 609-06257 162.000 SYS | 80.00000 12960.00| | REINFORCED CONCRETE BRIDGE APPROACH, 10 | | | IN. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/16/09 PAGE : 461 -9 TABULATION OF BIDS ROUTE : 69 CALL ORDER : 461 CONTRACT ID : SB -29495-A COUNTIES : ALLEN LETTING DATE : 02/27/09 10:00 AM DISTRICT : FT. WAYNE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 35-1057237 |( ) |( ) |R L MCCOY INC | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0037 609-06259 322.000 SYS | 85.00000 27370.00| | REINFORCED CONCRETE BRIDGE APPROACH 12 | | | IN. | | | 0038 610-07486 261.000 TON | 63.50000 16573.50| | HMA FOR APPROACHES, TYPE A | | | 0039 610-07487 323.000 TON | 68.00000 21964.00| | HMA FOR APPROACHES, TYPE B | | | 0040 616-02320 1395.000 SYS | 2.50000 3487.50| | GEOTEXTILES | | | 0041 616-06405 983.000 TON | 35.00000 34405.00| | RIPRAP, REVETMENT | | | 0042 619-09429 6151.000 SFT | 1.50000 9226.50| | CLEAN STEEL BRIDGE, PARTIAL, TYPE 1, | | | QP-2 | | | 0043 619-09437 6151.000 SFT | 1.00000 6151.00| | PAINT STEEL BRIDGE, PARTIAL, TYPE 1 | | | 0044 621-01004 3.000 EACH | 675.00000 2025.00| | MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0045 621-06559 1850.000 SYS | 1.42000 2627.00| | MULCHED SEEDING, R | | | 0046 628-09402 6.000 MOS | 2100.00000 12600.00| | FIELD OFFICE, B | | | 0047 702-51005 5.000 CYS | 1800.00000 9000.00| | CONCRETE, A, SUBSTRUCTURE | | | 0048 702-51863 1004.000 EACH | 14.00000 14056.00| | FIELD DRILLED HOLE IN CONCRETE | | | 0049 703-08247 40.000 EACH | 40.00000 1600.00| | EMBEDDED GALVANIC ANODE | | | 0050 703-51030 606.000 LBS | 0.78000 472.68| | REINFORCING STEEL | | | 0051 703-51032 57257.000 LBS | 0.83000 47523.31| | REINFORCING STEEL, EPOXY COATED | | | 0052 704-51001 13.500 CYS | 1800.00000 24300.00| | CONCRETE, A, IN SUPERSTRUCTURE | | | 0053 706-05732 12.000 EACH | 1250.00000 15000.00| | CONCRETE BRIDGE RAILING TRANSITION, TBC | | | , MODIFIED | | | 0054 706-51025 1299.500 LFT | 47.00000 61076.50| | CONCRETE, C, RAILING | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/16/09 PAGE : 461 -10 TABULATION OF BIDS ROUTE : 69 CALL ORDER : 461 CONTRACT ID : SB -29495-A COUNTIES : ALLEN LETTING DATE : 02/27/09 10:00 AM DISTRICT : FT. WAYNE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 35-1057237 |( ) |( ) |R L MCCOY INC | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0055 709-51821 LUMP | 3500.00000 3500.00| | SURFACE SEAL | | | 0056 709-51821 LUMP | 3000.00000 3000.00| | SURFACE SEAL , I-69-118-4508B | | | 0057 709-51821 LUMP | 3000.00000 3000.00| | SURFACE SEAL , I-69-125-4604A | | | 0058 710-09158 220.000 SFT | 81.00000 17820.00| | PATCHING CONCRETE STRUCTURES | | | 0059 720-44296 16.000 EACH | 175.00000 2800.00| | CAP INLET | | | 0060 722-51401 1410.000 SFT | 30.00000 42300.00| | BRIDGE DECK PATCHING, FULL DEPTH | | | 0061 722-51842 1842.000 SYS | 93.00000 171306.00| | BRIDGE DECK OVERLAY | | | 0062 722-51846 38.800 CYS | 330.00000 12804.00| | BRIDGE DECK OVERLAY, ADDITIONAL | | | 0064 722-60824 6377.000 SYS | 1.65000 10522.05| | SURFACE MILLING | | | 0065 724-51925 117.000 LFT | 166.00000 19422.00| | STRUCTURAL EXPANSION JOINT, SS | | | 0066 801-03290 6.000 EACH | 206.00000 1236.00| | CONSTRUCTION SIGN, C | | | 0067 801-04308 11.000 EACH | 236.00000 2596.00| | ROAD CLOSURE SIGN ASSEMBLY | | | 0068 801-06625 20.000 EACH | 55.00000 1100.00| | DETOUR ROUTE MARKER ASSEMBLY | | | 0069 801-06640 66.000 EACH | 108.00000 7128.00| | CONSTRUCTION SIGN, A | | | 0070 801-06775 LUMP | 10000.00000 10000.00| | MAINTAINING TRAFFIC | | | 0071 801-07024 8.000 EACH | 5300.00000 42400.00| | ENERGY ABSORBING TERMINAL, CZ, TL-3 | | | 0072 801-07118 288.000 LFT | 4.05000 1166.40| | BARRICADE, III-A | | | 0073 801-07119 120.000 LFT | 5.15000 618.00| | BARRICADE, III-B | | | 0074 801-08401 1060.000 LFT | 10.00000 10600.00| | TEMPORARY TRAFFIC BARRIER, TYPE 2 | | | 0075 801-08508 1280.000 LFT | 12.00000 15360.00| | TEMPORARY TRAFFIC BARRIER, TYPE 2, | | | ANCHORED | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/16/09 PAGE : 461 -11 TABULATION OF BIDS ROUTE : 69 CALL ORDER : 461 CONTRACT ID : SB -29495-A COUNTIES : ALLEN LETTING DATE : 02/27/09 10:00 AM DISTRICT : FT. WAYNE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 35-1057237 |( ) |( ) |R L MCCOY INC | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0076 801-09133 6.000 EACH | 2600.00000 15600.00| | TEMPORARY CHANGEABLE MESSAGE SIGN | | | 0077 802-02158 6.000 EACH | 530.00000 3180.00| | SIGN, PANEL, REMOVE AND REINSTALL | | | 0078 202-01066 536.000 SYS | 55.00000 29480.00| | HYDRO DEMOLITION , STR NO I69-118-04506 | | | 0079 202-01066 510.000 SYS | 57.00000 29070.00| | HYDRO DEMOLITION , STR NO I69-125-04604 | | | 0080 202-01066 551.000 SYS | 53.00000 29203.00| | HYDRO DEMOLITION , STR NO I69-123-04603 | | | SECTION TOTALS | $ 1,457,572.14| $ | $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 1,457,572.14| $ 0.00| $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/16/09 PAGE : 471 -1 VENDOR RANKING CALL ORDER : 471 CONTRACT ID : SB -29561-A COUNTIES : WHITE LETTING DATE : 02/27/09 10:00 AM DISTRICT : 64 CONTRACT TIME : 08/28/09 COMPLETION DATE CONTRACT DESCRIPTION : RURAL PROJECT(S) : 0818022 SET-ASIDE : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1386990 ISOM JACK CONSTRUCTION CO $ 668,112.10 100.0000% 2 35-1106884 ELLAS CONSTRUCTION COMPANY INC $ 766,565.65 114.7361% 3 35-1523985 WIRTZ & YATES INC $ 798,776.88 119.5573% 4 35-1111003 WHITE CONSTRUCTION INC $ 868,285.85 129.9611% 5 35-1339168 LAPORTE CONSTRUCTION CO $ 921,107.78 137.8673% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/16/09 PAGE : 471 -2 TABULATION OF BIDS ROUTE : 421 CALL ORDER : 471 CONTRACT ID : SB -29561-A COUNTIES : WHITE LETTING DATE : 02/27/09 10:00 AM DISTRICT : LAPORTE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1386990 |( 2 ) 35-1106884 |( 3 ) 35-1523985 |ISOM JACK CONSTRUCTION CO |ELLAS CONSTRUCTION COMPANY I |WIRTZ & YATES INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 BRIDGE REPLACEMENT | | | 0001 105-06845 LUMP | 6000.00000 6000.00| 4000.00000 4000.00| 12000.00000 12000.00 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 | 25000.00000 25000.00| 38250.00000 38250.00| 50000.00000 50000.00 MOBILIZATION AND DEMOBILIZATION | | | 0008 201-52370 LUMP | 3000.00000 3000.00| 7650.00000 7650.00| 9000.00000 9000.00 CLEARING RIGHT OF WAY | | | 0009 202-02240 26.700 SYS | 30.00000 801.00| 61.10000 1631.37| 15.00000 400.50 PAVEMENT REMOVAL | | | 0010 202-51330 LUMP | 40000.00000 40000.00| 79000.00000 79000.00| 90000.00000 90000.00 PRESENT STRUCTURE, REMOVE | | | 0011 203-02000 231.000 CYS | 11.00000 2541.00| 19.50000 4504.50| 15.00000 3465.00 EXCAVATION, COMMON | | | 0012 203-02070 287.000 CYS | 15.00000 4305.00| 27.00000 7749.00| 18.00000 5166.00 BORROW | | | 0013 205-03371 3.000 CYS | 25.00000 75.00| 19.50000 58.50| 15.00000 45.00 SEDIMENT, REMOVE | | | 0014 205-06932 50.000 LFT | 12.00000 600.00| 14.90000 745.00| 18.00000 900.00 TEMPORARY CHECK DAM, STRAW BALES | | | 0015 205-06937 885.000 LFT | 2.25000 1991.25| 1.78000 1575.30| 4.00000 3540.00 TEMPORARY SILT FENCE | | | 0016 207-08267 342.200 SYS | 15.00000 5133.00| 7.95000 2720.49| 7.00000 2395.40 SUBGRADE TREATMENT, TYPE IIIA | | | 0017 207-08268 668.600 SYS | 22.00000 14709.20| 14.00000 9360.40| 12.00000 8023.20 SUBGRADE TREATMENT, TYPE IV | | | 0018 211-06467 71.500 CYS | 18.00000 1287.00| 34.65000 2477.48| 30.00000 2145.00 AGGREGATE FOR END BENT BACKFILL | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/16/09 PAGE : 471 -3 TABULATION OF BIDS ROUTE : 421 CALL ORDER : 471 CONTRACT ID : SB -29561-A COUNTIES : WHITE LETTING DATE : 02/27/09 10:00 AM DISTRICT : LAPORTE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1386990 |( 2 ) 35-1106884 |( 3 ) 35-1523985 |ISOM JACK CONSTRUCTION CO |ELLAS CONSTRUCTION COMPANY I |WIRTZ & YATES INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0019 211-09265 49.900 CYS | 25.00000 1247.50| 53.75000 2682.13| 14.00000 698.60 STRUCTURE BACKFILL, TYPE 2 | | | 0020 301-07448 341.700 TON | 12.00000 4100.40| 23.25000 7944.53| 18.00000 6150.60 COMPACTED AGGREGATE, NO. 53, BASE | | | 0021 302-07455 56.400 CYS | 35.00000 1974.00| 48.75000 2749.50| 33.00000 1861.20 DENSE GRADED SUBBASE | | | 0022 306-08036 504.000 SYS | 7.00000 3528.00| 4.30000 2167.20| 7.00000 3528.00 MILLING, ASPHALT, 2 IN. | | | 0023 306-08043 533.300 SYS | 7.00000 3733.10| 4.30000 2293.19| 7.00000 3733.10 MILLING, TRANSITION | | | 0024 402-07432 48.400 TON | 118.00000 5711.20| 105.00000 5082.00| 120.75000 5844.30 HMA SURFACE, TYPE A | | | 0025 402-07434 89.000 TON | 117.00000 10413.00| 105.00000 9345.00| 120.75000 10746.75 HMA SURFACE, TYPE C | | | 0026 402-07435 149.700 TON | 98.00000 14670.60| 88.00000 13173.60| 101.20000 15149.64 HMA INTERMEDIATE, TYPE A | | | 0027 402-07439 134.800 TON | 99.00000 13345.20| 88.00000 11862.40| 101.20000 13641.76 HMA INTERMEDIATE, TYPE C | | | 0028 402-07442 16.100 TON | 140.00000 2254.00| 125.00000 2012.50| 143.75000 2314.38 HMA BASE, TYPE C | | | 0029 402-07453 112.200 TON | 120.75000 13548.15| 105.00000 11781.00| 120.75000 13548.15 HMA FOR TEMPORARY PAVEMENT | | | 0030 406-05520 0.810 TON | 500.00000 405.00| 400.00000 324.00| 460.00000 372.60 ASPHALT FOR TACK COAT | | | 0031 601-01128 4.000 EACH | 1450.00000 5800.00| 1235.00000 4940.00| 1420.00000 5680.00 GUARDRAIL TRANSITION TYPE WGB | | | 0032 601-01625 1.000 EACH | 1765.00000 1765.00| 1575.00000 1575.00| 1800.00000 1800.00 GUARDRAIL CONNECTOR SYSTEM, W BEAM, | | | CURVED, 1 | | | 0033 601-01846 1.000 EACH | 1800.00000 1800.00| 1686.00000 1686.00| 1930.00000 1930.00 GUARDRAIL TERMINAL SYSTEM, W BEAM, | | | CURVED, 3 | | | 0034 601-06037 1.000 EACH | 1100.00000 1100.00| 935.00000 935.00| 1075.25000 1075.25 GUARDRAIL END TREATMENT, I | | | 0035 601-08434 1.000 EACH | 1325.00000 1325.00| 1160.00000 1160.00| 1330.00000 1330.00 GUARDRAIL END TREATMENT, TYPE OS, SPARE | | | PARTS PACKAGE, STAGE 2 | | | 0036 601-94689 2.000 EACH | 2895.00000 5790.00| 2590.00000 5180.00| 2975.00000 5950.00 GUARDRAIL END TREATMENT, OS | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/16/09 PAGE : 471 -4 TABULATION OF BIDS ROUTE : 421 CALL ORDER : 471 CONTRACT ID : SB -29561-A COUNTIES : WHITE LETTING DATE : 02/27/09 10:00 AM DISTRICT : LAPORTE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1386990 |( 2 ) 35-1106884 |( 3 ) 35-1523985 |ISOM JACK CONSTRUCTION CO |ELLAS CONSTRUCTION COMPANY I |WIRTZ & YATES INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0037 601-99105 37.500 LFT | 17.25000 646.88| 15.85000 594.38| 18.20000 682.50 GUARDRAIL, W BEAM, 6 FT. 3 IN. SPACING | | | 0038 602-06729 8.000 EACH | 15.00000 120.00| 14.00000 112.00| 15.00000 120.00 BARRIER DELINEATOR | | | 0039 609-06259 338.200 SYS | 60.00000 20292.00| 62.70000 21205.14| 60.00000 20292.00 REINFORCED CONCRETE BRIDGE APPROACH 12 | | | IN. | | | 0040 610-07487 94.100 TON | 103.00000 9692.30| 95.00000 8939.50| 46.00000 4328.60 HMA FOR APPROACHES, TYPE B | | | 0041 615-06505 2.000 EACH | 1100.00000 2200.00| 800.00000 1600.00| 900.00000 1800.00 MONUMENT, B | | | 0042 616-02320 332.000 SYS | 5.00000 1660.00| 2.50000 830.00| 3.50000 1162.00 GEOTEXTILES | | | 0043 616-06405 570.000 TON | 21.00000 11970.00| 35.20000 20064.00| 30.00000 17100.00 RIPRAP, REVETMENT | | | 0044 621-01004 2.000 EACH | 400.00000 800.00| 350.00000 700.00| 400.00000 800.00 MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0045 621-06545 0.100 TON | 500.00000 50.00| 1890.00000 189.00| 2500.00000 250.00 FERTILIZER | | | 0046 621-06557 10.000 LBS | 12.00000 120.00| 22.75000 227.50| 24.00000 240.00 SEED MIXTURE, T | | | 0047 621-06560 200.000 SYS | 3.00000 600.00| 2.46000 492.00| 2.80000 560.00 MULCHED SEEDING, U | | | 0048 621-06565 0.100 TON | 500.00000 50.00| 2375.00000 237.50| 2732.00000 273.20 MULCHING MATERIAL | | | 0049 621-06567 2.800 kGAL | 1.00000 2.80| 10.00000 28.00| 11.50000 32.20 WATER | | | 0050 621-06575 785.000 SYS | 5.00000 3925.00| 5.30000 4160.50| 6.10000 4788.50 SODDING, NURSERY | | | 0051 628-09402 6.000 MOS | 2100.00000 12600.00| 2450.00000 14700.00| 2500.00000 15000.00 FIELD OFFICE, B | | | 0052 628-09407 6.000 MOS | 299.00000 1794.00| 250.00000 1500.00| 260.00000 1560.00 FIELD OFFICE COMPUTER SYSTEM, | | | ADDITIONAL , 1 | | | 0053 701-51195 208.000 LFT | 40.00000 8320.00| 165.00000 34320.00| 55.00000 11440.00 PILE, STEEL H, HP 12" X 53 | | | 0054 701-91792 16.000 EACH | 115.00000 1840.00| 90.00000 1440.00| 150.00000 2400.00 PILE TIP, STEEL H | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/16/09 PAGE : 471 -5 TABULATION OF BIDS ROUTE : 421 CALL ORDER : 471 CONTRACT ID : SB -29561-A COUNTIES : WHITE LETTING DATE : 02/27/09 10:00 AM DISTRICT : LAPORTE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1386990 |( 2 ) 35-1106884 |( 3 ) 35-1523985 |ISOM JACK CONSTRUCTION CO |ELLAS CONSTRUCTION COMPANY I |WIRTZ & YATES INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0055 701-92043 40.000 LFT | 425.00000 17000.00| 235.00000 9400.00| 400.00000 16000.00 CORED HOLE IN ROCK, 18 IN. | | | 0056 703-06029 50875.000 LBS | 0.62000 31542.50| 0.83000 42226.25| 1.00000 50875.00 REINFORCING BARS, EPOXY COATED | | | 0057 703-97936 227.000 EACH | 12.25000 2780.75| 15.90000 3609.30| 20.00000 4540.00 THREADED TIE BAR ASSEMBLY, EPOXY COATED | | | 0058 704-51002 255.100 CYS | 475.00000 121172.50| 600.00000 153060.00| 400.00000 102040.00 CONCRETE, C, SUPERSTRUCTURE | | | 0059 706-05733 4.000 EACH | 1200.00000 4800.00| 1725.00000 6900.00| 1650.00000 6600.00 CONCRETE BRIDGE RAILING TRANSITION, WBC | | | 0060 706-51025 155.300 LFT | 65.00000 10094.50| 69.00000 10715.70| 50.00000 7765.00 CONCRETE, C, RAILING | | | 0061 707-09311 606.000 LFT | 192.00000 116352.00| 179.00000 108474.00| 250.00000 151500.00 STRUCTURAL MEMBERS, CONCRETE BOX BEAM, | | | CB, 33 IN. X 36 IN. | | | 0062 709-51821 LUMP | 4500.00000 4500.00| 2056.00000 2056.00| 5500.00000 5500.00 SURFACE SEAL | | | 0063 715-05051 25.000 LFT | 13.00000 325.00| 29.50000 737.50| 12.00000 300.00 PIPE, TYPE 4, CIRCULAR, 10 IN. | | | 0064 715-05149 166.000 LFT | 15.00000 2490.00| 16.90000 2805.40| 18.00000 2988.00 PIPE, TYPE 2, CIRCULAR, 12 IN. | | | 0065 715-05407 130.000 LFT | 12.00000 1560.00| 8.50000 1105.00| 7.50000 975.00 PIPE, END BENT DRAIN, 6 IN. | | | 0066 715-09064 321.000 LFT | 9.00000 2889.00| 6.00000 1926.00| 9.00000 2889.00 VIDEO INSPECTION FOR PIPE | | | 0067 715-46000 1.000 EACH | 175.00000 175.00| 139.00000 139.00| 90.00000 90.00 PIPE END SECTION, 12 IN. | | | 0068 720-45030 1.000 EACH | 1200.00000 1200.00| 1229.00000 1229.00| 1100.00000 1100.00 INLET, E7 | | | 0069 720-45035 1.000 EACH | 1400.00000 1400.00| 1229.00000 1229.00| 1100.00000 1100.00 INLET, F7 | | | 0070 801-01851 LUMP | 30000.00000 30000.00| 26000.00000 26000.00| 35000.00000 35000.00 TEMPORARY TRAFFIC SIGNAL WITH DETECTORS | | | 0071 801-02617 2.000 EACH | 2275.00000 4550.00| 1900.00000 3800.00| 2500.00000 5000.00 TEMPORARY POLE, WOOD, WITH DOWN GUYS | | | AND ANCHORS | | | 0072 801-04308 3.000 EACH | 252.00000 756.00| 229.00000 687.00| 265.00000 795.00 ROAD CLOSURE SIGN ASSEMBLY | | | 0073 801-06207 2960.000 LFT | 1.05000 3108.00| 0.92000 2723.20| 1.05000 3108.00 TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 4 IN. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/16/09 PAGE : 471 -6 TABULATION OF BIDS ROUTE : 421 CALL ORDER : 471 CONTRACT ID : SB -29561-A COUNTIES : WHITE LETTING DATE : 02/27/09 10:00 AM DISTRICT : LAPORTE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1386990 |( 2 ) 35-1106884 |( 3 ) 35-1523985 |ISOM JACK CONSTRUCTION CO |ELLAS CONSTRUCTION COMPANY I |WIRTZ & YATES INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0074 801-06577 40.000 LFT | 7.00000 280.00| 5.65000 226.00| 6.49000 259.60 TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 24 IN. | | | 0075 801-06640 14.000 EACH | 115.00000 1610.00| 98.00000 1372.00| 115.00000 1610.00 CONSTRUCTION SIGN, A | | | 0076 801-06645 3.000 EACH | 65.00000 195.00| 52.00000 156.00| 60.00000 180.00 CONSTRUCTION SIGN, B | | | 0077 801-06710 60.000 DAY | 20.00000 1200.00| 10.00000 600.00| 12.00000 720.00 FLASHING ARROW SIGN | | | 0078 801-06775 LUMP | 5500.00000 5500.00| 4490.00000 4490.00| 9000.00000 9000.00 MAINTAINING TRAFFIC | | | 0079 801-07119 60.000 LFT | 17.00000 1020.00| 14.84000 890.40| 17.00000 1020.00 BARRICADE, III-B | | | 0080 801-08508 360.000 LFT | 47.00000 16920.00| 38.50000 13860.00| 36.80000 13248.00 TEMPORARY TRAFFIC BARRIER, TYPE 2, | | | ANCHORED | | | 0081 808-06716 681.000 LFT | 0.65000 442.65| 0.45000 306.45| 0.55000 374.55 LINE, REMOVE | | | 0082 808-75051 934.000 LFT | 1.85000 1727.90| 1.49000 1391.66| 1.75000 1634.50 LINE, PREFORMED PLASTIC, SOLID, WHITE, | | | 4 IN. | | | 0083 808-75054 2660.000 LFT | 1.65000 4389.00| 1.28000 3404.80| 1.47000 3910.20 LINE, PREFORMED PLASTIC, SOLID, YELLOW, | | | 4 IN. | | | 0084 808-75063 751.000 LFT | 1.72000 1291.72| 1.38000 1036.38| 1.60000 1201.60 LINE, PREFORMED PLASTIC, BROKEN, YELLOW | | | 4 IN. | | | 0085 808-75996 10.000 EACH | 10.00000 100.00| 25.00000 250.00| 11.50000 115.00 SNOWPLOWABLE RAISED PAVEMENT MARKER, | | | REMOVE | | | 0086 808-75998 12.000 EACH | 175.00000 2100.00| 150.00000 1800.00| 172.50000 2070.00 SNOWPLOWABLE RAISED PAVEMENT MARKER | | | SECTION TOTALS | $ 668,112.10| $ 766,565.65| $ 798,776.88 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 668,112.10| $ 766,565.65| $ 798,776.88 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/16/09 PAGE : 471 -7 TABULATION OF BIDS ROUTE : 421 CALL ORDER : 471 CONTRACT ID : SB -29561-A COUNTIES : WHITE LETTING DATE : 02/27/09 10:00 AM DISTRICT : LAPORTE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 35-1111003 |( 5 ) 35-1339168 |( ) |WHITE CONSTRUCTION INC |LAPORTE CONSTRUCTION CO | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 BRIDGE REPLACEMENT | | | 0001 105-06845 LUMP | 6000.00000 6000.00| 7777.41000 7777.41| 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 | 41000.00000 41000.00| 47000.00000 47000.00| MOBILIZATION AND DEMOBILIZATION | | | 0008 201-52370 LUMP | 13832.98000 13832.98| 5231.71000 5231.71| CLEARING RIGHT OF WAY | | | 0009 202-02240 26.700 SYS | 48.00000 1281.60| 100.00000 2670.00| PAVEMENT REMOVAL | | | 0010 202-51330 LUMP | 49000.00000 49000.00| 125951.19000 125951.19| PRESENT STRUCTURE, REMOVE | | | 0011 203-02000 231.000 CYS | 80.00000 18480.00| 30.27000 6992.37| EXCAVATION, COMMON | | | 0012 203-02070 287.000 CYS | 32.00000 9184.00| 34.17000 9806.79| BORROW | | | 0013 205-03371 3.000 CYS | 60.00000 180.00| 12.56000 37.68| SEDIMENT, REMOVE | | | 0014 205-06932 50.000 LFT | 16.00000 800.00| 14.90000 745.00| TEMPORARY CHECK DAM, STRAW BALES | | | 0015 205-06937 885.000 LFT | 3.20000 2832.00| 2.98000 2637.30| TEMPORARY SILT FENCE | | | 0016 207-08267 342.200 SYS | 7.00000 2395.40| 7.10000 2429.62| SUBGRADE TREATMENT, TYPE IIIA | | | 0017 207-08268 668.600 SYS | 19.00000 12703.40| 7.02000 4693.57| SUBGRADE TREATMENT, TYPE IV | | | 0018 211-06467 71.500 CYS | 68.00000 4862.00| 34.38000 2458.17| AGGREGATE FOR END BENT BACKFILL | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/16/09 PAGE : 471 -8 TABULATION OF BIDS ROUTE : 421 CALL ORDER : 471 CONTRACT ID : SB -29561-A COUNTIES : WHITE LETTING DATE : 02/27/09 10:00 AM DISTRICT : LAPORTE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 35-1111003 |( 5 ) 35-1339168 |( ) |WHITE CONSTRUCTION INC |LAPORTE CONSTRUCTION CO | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0019 211-09265 49.900 CYS | 23.00000 1147.70| 34.02000 1697.60| STRUCTURE BACKFILL, TYPE 2 | | | 0020 301-07448 341.700 TON | 35.00000 11959.50| 33.60000 11481.12| COMPACTED AGGREGATE, NO. 53, BASE | | | 0021 302-07455 56.400 CYS | 62.00000 3496.80| 40.90000 2306.76| DENSE GRADED SUBBASE | | | 0022 306-08036 504.000 SYS | 6.00000 3024.00| 10.72000 5402.88| MILLING, ASPHALT, 2 IN. | | | 0023 306-08043 533.300 SYS | 5.00000 2666.50| 10.72000 5716.98| MILLING, TRANSITION | | | 0024 402-07432 48.400 TON | 112.00000 5420.80| 105.00000 5082.00| HMA SURFACE, TYPE A | | | 0025 402-07434 89.000 TON | 112.00000 9968.00| 105.00000 9345.00| HMA SURFACE, TYPE C | | | 0026 402-07435 149.700 TON | 92.00000 13772.40| 88.00000 13173.60| HMA INTERMEDIATE, TYPE A | | | 0027 402-07439 134.800 TON | 92.00000 12401.60| 88.00000 11862.40| HMA INTERMEDIATE, TYPE C | | | 0028 402-07442 16.100 TON | 129.00000 2076.90| 125.00000 2012.50| HMA BASE, TYPE C | | | 0029 402-07453 112.200 TON | 147.00000 16493.40| 105.00000 11781.00| HMA FOR TEMPORARY PAVEMENT | | | 0030 406-05520 0.810 TON | 460.00000 372.60| 400.00000 324.00| ASPHALT FOR TACK COAT | | | 0031 601-01128 4.000 EACH | 1600.00000 6400.00| 1235.00000 4940.00| GUARDRAIL TRANSITION TYPE WGB | | | 0032 601-01625 1.000 EACH | 1800.00000 1800.00| 1575.00000 1575.00| GUARDRAIL CONNECTOR SYSTEM, W BEAM, | | | CURVED, 1 | | | 0033 601-01846 1.000 EACH | 1950.00000 1950.00| 1685.00000 1685.00| GUARDRAIL TERMINAL SYSTEM, W BEAM, | | | CURVED, 3 | | | 0034 601-06037 1.000 EACH | 1450.00000 1450.00| 935.00000 935.00| GUARDRAIL END TREATMENT, I | | | 0035 601-08434 1.000 EACH | 1450.00000 1450.00| 1160.00000 1160.00| GUARDRAIL END TREATMENT, TYPE OS, SPARE | | | PARTS PACKAGE, STAGE 2 | | | 0036 601-94689 2.000 EACH | 3200.00000 6400.00| 2590.00000 5180.00| GUARDRAIL END TREATMENT, OS | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/16/09 PAGE : 471 -9 TABULATION OF BIDS ROUTE : 421 CALL ORDER : 471 CONTRACT ID : SB -29561-A COUNTIES : WHITE LETTING DATE : 02/27/09 10:00 AM DISTRICT : LAPORTE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 35-1111003 |( 5 ) 35-1339168 |( ) |WHITE CONSTRUCTION INC |LAPORTE CONSTRUCTION CO | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0037 601-99105 37.500 LFT | 35.00000 1312.50| 15.85000 594.38| GUARDRAIL, W BEAM, 6 FT. 3 IN. SPACING | | | 0038 602-06729 8.000 EACH | 28.00000 224.00| 15.00000 120.00| BARRIER DELINEATOR | | | 0039 609-06259 338.200 SYS | 69.00000 23335.80| 110.70000 37438.74| REINFORCED CONCRETE BRIDGE APPROACH 12 | | | IN. | | | 0040 610-07487 94.100 TON | 121.00000 11386.10| 95.00000 8939.50| HMA FOR APPROACHES, TYPE B | | | 0041 615-06505 2.000 EACH | 1100.00000 2200.00| 800.00000 1600.00| MONUMENT, B | | | 0042 616-02320 332.000 SYS | 4.00000 1328.00| 2.68000 889.76| GEOTEXTILES | | | 0043 616-06405 570.000 TON | 28.00000 15960.00| 24.00000 13680.00| RIPRAP, REVETMENT | | | 0044 621-01004 2.000 EACH | 400.00000 800.00| 350.00000 700.00| MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0045 621-06545 0.100 TON | 1920.00000 192.00| 1890.00000 189.00| FERTILIZER | | | 0046 621-06557 10.000 LBS | 24.00000 240.00| 22.75000 227.50| SEED MIXTURE, T | | | 0047 621-06560 200.000 SYS | 3.00000 600.00| 2.46000 492.00| MULCHED SEEDING, U | | | 0048 621-06565 0.100 TON | 2500.00000 250.00| 2375.00000 237.50| MULCHING MATERIAL | | | 0049 621-06567 2.800 kGAL | 15.00000 42.00| 10.00000 28.00| WATER | | | 0050 621-06575 785.000 SYS | 7.00000 5495.00| 5.30000 4160.50| SODDING, NURSERY | | | 0051 628-09402 6.000 MOS | 1650.00000 9900.00| 2770.27000 16621.62| FIELD OFFICE, B | | | 0052 628-09407 6.000 MOS | 265.00000 1590.00| 326.67000 1960.02| FIELD OFFICE COMPUTER SYSTEM, | | | ADDITIONAL , 1 | | | 0053 701-51195 208.000 LFT | 79.00000 16432.00| 143.03000 29750.24| PILE, STEEL H, HP 12" X 53 | | | 0054 701-91792 16.000 EACH | 110.00000 1760.00| 104.00000 1664.00| PILE TIP, STEEL H | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/16/09 PAGE : 471 -10 TABULATION OF BIDS ROUTE : 421 CALL ORDER : 471 CONTRACT ID : SB -29561-A COUNTIES : WHITE LETTING DATE : 02/27/09 10:00 AM DISTRICT : LAPORTE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 35-1111003 |( 5 ) 35-1339168 |( ) |WHITE CONSTRUCTION INC |LAPORTE CONSTRUCTION CO | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0055 701-92043 40.000 LFT | 370.00000 14800.00| 300.00000 12000.00| CORED HOLE IN ROCK, 18 IN. | | | 0056 703-06029 50875.000 LBS | 1.20000 61050.00| 0.75000 38156.25| REINFORCING BARS, EPOXY COATED | | | 0057 703-97936 227.000 EACH | 18.00000 4086.00| 15.20000 3450.40| THREADED TIE BAR ASSEMBLY, EPOXY COATED | | | 0058 704-51002 255.100 CYS | 702.00000 179080.20| 562.34000 143452.93| CONCRETE, C, SUPERSTRUCTURE | | | 0059 706-05733 4.000 EACH | 2400.00000 9600.00| 2300.43000 9201.72| CONCRETE BRIDGE RAILING TRANSITION, WBC | | | 0060 706-51025 155.300 LFT | 74.00000 11492.20| 123.85000 19233.91| CONCRETE, C, RAILING | | | 0061 707-09311 606.000 LFT | 205.00000 124230.00| 228.55000 138501.30| STRUCTURAL MEMBERS, CONCRETE BOX BEAM, | | | CB, 33 IN. X 36 IN. | | | 0062 709-51821 LUMP | 3200.00000 3200.00| 2055.90000 2055.90| SURFACE SEAL | | | 0063 715-05051 25.000 LFT | 26.00000 650.00| 38.67000 966.75| PIPE, TYPE 4, CIRCULAR, 10 IN. | | | 0064 715-05149 166.000 LFT | 32.00000 5312.00| 34.52000 5730.32| PIPE, TYPE 2, CIRCULAR, 12 IN. | | | 0065 715-05407 130.000 LFT | 10.00000 1300.00| 7.58000 985.40| PIPE, END BENT DRAIN, 6 IN. | | | 0066 715-09064 321.000 LFT | 8.00000 2568.00| 6.00000 1926.00| VIDEO INSPECTION FOR PIPE | | | 0067 715-46000 1.000 EACH | 620.00000 620.00| 474.56000 474.56| PIPE END SECTION, 12 IN. | | | 0068 720-45030 1.000 EACH | 1700.00000 1700.00| 2854.91000 2854.91| INLET, E7 | | | 0069 720-45035 1.000 EACH | 1600.00000 1600.00| 2854.91000 2854.91| INLET, F7 | | | 0070 801-01851 LUMP | 30000.00000 30000.00| 50000.00000 50000.00| TEMPORARY TRAFFIC SIGNAL WITH DETECTORS | | | 0071 801-02617 2.000 EACH | 2100.00000 4200.00| 1900.00000 3800.00| TEMPORARY POLE, WOOD, WITH DOWN GUYS | | | AND ANCHORS | | | 0072 801-04308 3.000 EACH | 245.00000 735.00| 229.00000 687.00| ROAD CLOSURE SIGN ASSEMBLY | | | 0073 801-06207 2960.000 LFT | 1.20000 3552.00| 0.92000 2723.20| TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 4 IN. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/16/09 PAGE : 471 -11 TABULATION OF BIDS ROUTE : 421 CALL ORDER : 471 CONTRACT ID : SB -29561-A COUNTIES : WHITE LETTING DATE : 02/27/09 10:00 AM DISTRICT : LAPORTE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 35-1111003 |( 5 ) 35-1339168 |( ) |WHITE CONSTRUCTION INC |LAPORTE CONSTRUCTION CO | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0074 801-06577 40.000 LFT | 6.20000 248.00| 5.65000 226.00| TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 24 IN. | | | 0075 801-06640 14.000 EACH | 120.00000 1680.00| 98.00000 1372.00| CONSTRUCTION SIGN, A | | | 0076 801-06645 3.000 EACH | 60.00000 180.00| 52.00000 156.00| CONSTRUCTION SIGN, B | | | 0077 801-06710 60.000 DAY | 15.00000 900.00| 10.00000 600.00| FLASHING ARROW SIGN | | | 0078 801-06775 LUMP | 21000.00000 21000.00| 13479.82000 13479.82| MAINTAINING TRAFFIC | | | 0079 801-07119 60.000 LFT | 16.00000 960.00| 14.84000 890.40| BARRICADE, III-B | | | 0080 801-08508 360.000 LFT | 47.00000 16920.00| 65.00000 23400.00| TEMPORARY TRAFFIC BARRIER, TYPE 2, | | | ANCHORED | | | 0081 808-06716 681.000 LFT | 0.52000 354.12| 0.45000 306.45| LINE, REMOVE | | | 0082 808-75051 934.000 LFT | 1.60000 1494.40| 1.49000 1391.66| LINE, PREFORMED PLASTIC, SOLID, WHITE, | | | 4 IN. | | | 0083 808-75054 2660.000 LFT | 1.45000 3857.00| 1.28000 3404.80| LINE, PREFORMED PLASTIC, SOLID, YELLOW, | | | 4 IN. | | | 0084 808-75063 751.000 LFT | 1.45000 1088.95| 1.38000 1036.38| LINE, PREFORMED PLASTIC, BROKEN, YELLOW | | | 4 IN. | | | 0085 808-75996 10.000 EACH | 87.00000 870.00| 59.94000 599.40| SNOWPLOWABLE RAISED PAVEMENT MARKER, | | | REMOVE | | | 0086 808-75998 12.000 EACH | 92.00000 1104.00| 150.00000 1800.00| SNOWPLOWABLE RAISED PAVEMENT MARKER | | | SECTION TOTALS | $ 868,285.85| $ 921,107.78| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 868,285.85| $ 921,107.78| $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/16/09 PAGE : 481 -1 VENDOR RANKING CALL ORDER : 481 CONTRACT ID : SB -29950-A COUNTIES : HENDRICKS LETTING DATE : 02/27/09 10:00 AM DISTRICT : 61 CONTRACT TIME : 11/24/09 COMPLETION DATE CONTRACT DESCRIPTION : RURAL PROJECT(S) : 9608280 SET-ASIDE : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 61-1023045 FAULKNER CONSTRUCTION LLC $ 2,847,000.00 100.0000% 2 35-1385672 FORCE CONSTRUCTION CO INC $ 2,918,791.06 102.5216% 3 35-1609544 SCHUTT-LOOKABILL CO $ 2,950,183.60 103.6243% 4 35-1381845 HARVEY GEORGE R & SON INC $ 3,132,556.83 110.0301% 5 35-1917625 MILESTONE CONTRACTORS LP $ 3,275,222.04 115.0412% 6 05-0558668 WEDDLE BROTHERS HIGHWAY GROUP LLC $ 3,298,015.18 115.8418% 7 35-1151771 CALUMET CIVIL CONTRACTORS INC $ 3,394,900.00 119.2448% 8 35-1618530 AMERICAN CONTRACTING & SERVICES $ 3,447,091.28 121.0780% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/16/09 PAGE : 481 -2 TABULATION OF BIDS ROUTE : 40 CALL ORDER : 481 CONTRACT ID : SB -29950-A COUNTIES : HENDRICKS LETTING DATE : 02/27/09 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 61-1023045 |( 2 ) 35-1385672 |( 3 ) 35-1609544 |FAULKNER CONSTRUCTION LLC |FORCE CONSTRUCTION CO INC |SCHUTT-LOOKABILL CO LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 BRIDGE REPLACEMENT | | | 0001 105-06845 LUMP | 54700.00000 54700.00| 11200.00000 11200.00| 12815.99000 12815.99 CONSTRUCTION ENGINEERING | | | 0002 105-06899 1.000 EACH | 100.00000 100.00| 220.00000 220.00| 336.94000 336.94 RADIO | | | 0003 105-08520 2.000 EACH | 100.00000 200.00| 200.00000 400.00| 365.63000 731.26 CELLULAR TELEPHONE/RADIO | | | 0004 105-08521 26.000 MOS | 100.00000 2600.00| 120.00000 3120.00| 75.60000 1965.60 CELLULAR TELEPHONE/RADIO SERVICE | | | 0005 105-08523 13.000 MOS | 50.00000 650.00| 65.00000 845.00| 54.00000 702.00 RADIO SERVICE | | | 0006 105-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CELLULAR TELEPHONE/RADIO, ADDITIONAL | | | MINUTES | | | 0007 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 LIQUIDATED DAMAGES | | | 0008 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CONTRACT LIENS | | | 0009 109-08440 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, HMA | | | 0010 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0011 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0012 109-09489 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 PAYMENT ADJUSTMENT, PG ASPHALT BINDER | | | 0013 110-01001 LUMP | 135571.42870 135571.43| 148000.00000 148000.00| 150000.00000 150000.00 MOBILIZATION AND DEMOBILIZATION | | | 0014 201-52370 LUMP | 31000.00000 31000.00| 5195.20000 5195.20| 10960.85000 10960.85 CLEARING RIGHT OF WAY | | | 0015 202-02240 371.000 m2 | 7.00000 2597.00| 14.76200 5476.70| 9.61000 3565.31 PAVEMENT REMOVAL | | | 0016 202-02241 79.240 m | 40.00000 3169.60| 10.00000 792.40| 21.60000 1711.58 GUARDRAIL, REMOVE | | | 0017 202-02272 91.500 m | 10.00000 915.00| 28.36500 2595.40| 20.05000 1834.58 PAVED SIDE DITCH, REMOVE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/16/09 PAGE : 481 -3 TABULATION OF BIDS ROUTE : 40 CALL ORDER : 481 CONTRACT ID : SB -29950-A COUNTIES : HENDRICKS LETTING DATE : 02/27/09 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 61-1023045 |( 2 ) 35-1385672 |( 3 ) 35-1609544 |FAULKNER CONSTRUCTION LLC |FORCE CONSTRUCTION CO INC |SCHUTT-LOOKABILL CO LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0018 202-03000 LUMP | 3000.00000 3000.00| 4145.79000 4145.79| 1287.00000 1287.00 HOUSES AND BUILDINGS, REMOVE , PARCEL 2 | | | 0019 202-51330 LUMP | 94988.00000 94988.00| 99404.40000 99404.40| 268295.74000 268295.74 PRESENT STRUCTURE, REMOVE | | | 0020 202-74035 12.000 EACH | 30.00000 360.00| 82.50000 990.00| 32.40000 388.80 SIGN, REMOVE | | | 0021 202-90747 86.000 m3 | 100.00000 8600.00| 93.89400 8074.88| 110.05000 9464.30 RETAINING WALL, REMOVE | | | 0022 202-91385 2.000 EACH | 500.00000 1000.00| 341.80500 683.61| 245.25000 490.50 INLET, REMOVE | | | 0023 203-02000 1142.000 m3 | 24.00000 27408.00| 14.13200 16138.74| 22.84000 26083.28 EXCAVATION, COMMON | | | 0024 203-51223 5716.500 m3 | 11.50000 65739.75| 16.14400 92287.18| 11.70000 66883.05 EXCAVATION, WATERWAY | | | 0025 205-06931 68.200 Mg | 18.00000 1227.60| 32.75000 2233.55| 38.24000 2607.97 TEMPORARY CHECK DAM, REVETMENT RIPRAP | | | 0026 205-06933 7.000 EACH | 91.00000 637.00| 91.00000 637.00| 98.28000 687.96 TEMPORARY DITCH INLET PROTECTION | | | 0027 205-06937 445.000 m | 4.17000 1855.65| 4.17000 1855.65| 4.50000 2002.50 TEMPORARY SILT FENCE | | | 0028 206-51220 227.000 m3 | 35.00000 7945.00| 29.09500 6604.57| 334.88000 76017.76 EXCAVATION, WET | | | 0029 207-08267 492.300 m2 | 10.29000 5065.77| 6.39600 3148.75| 13.82000 6803.59 SUBGRADE TREATMENT, TYPE IIIA | | | 0030 207-08268 1218.000 m2 | 11.18000 13617.24| 19.57000 23836.26| 20.05000 24420.90 SUBGRADE TREATMENT, TYPE IV | | | 0031 211-09194 165.500 Mg | 20.85000 3450.68| 24.51400 4057.07| 19.58000 3240.49 B BORROW | | | 0032 211-09265 102.200 m3 | 31.78000 3247.92| 44.50300 4548.21| 36.56000 3736.43 STRUCTURE BACKFILL, TYPE 2 | | | 0033 301-07448 96.200 Mg | 102.32000 9843.18| 22.16900 2132.66| 57.57000 5538.23 COMPACTED AGGREGATE, NO. 53, BASE | | | 0034 302-07455 212.700 m3 | 110.00000 23397.00| 46.04300 9793.35| 66.20000 14080.74 DENSE GRADED SUBBASE | | | 0035 306-08034 6352.000 m2 | 0.88000 5589.76| 1.33300 8467.22| 1.54000 9782.08 MILLING, ASPHALT, 38 mm | | | 0036 401-07335 684.300 Mg | 86.00000 58849.80| 86.00000 58849.80| 92.88000 63557.78 QC/QA-HMA, 4, 76, SURFACE, 9.5 mm | | | 0037 401-07404 1140.500 Mg | 79.76000 90966.28| 71.00000 80975.50| 76.68000 87453.54 QC/QA-HMA, 4, 76, INTERMEDIATE, 19.0 M | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/16/09 PAGE : 481 -4 TABULATION OF BIDS ROUTE : 40 CALL ORDER : 481 CONTRACT ID : SB -29950-A COUNTIES : HENDRICKS LETTING DATE : 02/27/09 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 61-1023045 |( 2 ) 35-1385672 |( 3 ) 35-1609544 |FAULKNER CONSTRUCTION LLC |FORCE CONSTRUCTION CO INC |SCHUTT-LOOKABILL CO LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0038 402-07432 36.100 Mg | 75.50000 2725.55| 74.30800 2682.52| 81.54000 2943.59 HMA SURFACE, TYPE A | | | 0039 402-07435 48.700 Mg | 70.00000 3409.00| 70.00000 3409.00| 75.60000 3681.72 HMA INTERMEDIATE, TYPE A | | | 0040 402-07786 837.600 Mg | 66.00000 55281.60| 60.00000 50256.00| 64.80000 54276.48 HMA BASE, TYPE D | | | 0041 406-05520 4.660 Mg | 550.00000 2563.00| 550.00000 2563.00| 594.00000 2768.04 ASPHALT FOR TACK COAT | | | 0042 601-01522 2.000 EACH | 1900.00000 3800.00| 1925.00000 3850.00| 2052.00000 4104.00 GUARDRAIL TRANSITION TYPE TGB | | | 0043 601-03871 1.000 EACH | 1900.00000 1900.00| 1080.00000 1080.00| 2052.00000 2052.00 RAILING, WOOD, END TREATMENT | | | 0044 601-03970 24.000 m | 140.00000 3360.00| 107.00000 2568.00| 151.20000 3628.80 RAILING, WOOD, 1.372 m | | | 0045 601-05071 1.000 EACH | 2075.00000 2075.00| 2305.00000 2305.00| 2241.00000 2241.00 GUARDRAIL TERMINAL SYSTEM, W-BEAM, | | | CURVED, 7 | | | 0046 601-07009 2.000 EACH | 9100.00000 18200.00| 9650.00000 19300.00| 9828.00000 19656.00 IMPACT ATTENUATOR, LS, W1, TL-1 | | | 0047 601-94689 1.000 EACH | 2240.00000 2240.00| 2695.00000 2695.00| 2419.20000 2419.20 GUARDRAIL END TREATMENT, OS | | | 0048 601-99105 76.200 m | 46.00000 3505.20| 67.00000 5105.40| 49.68000 3785.62 GUARDRAIL, W BEAM, 1.905 m SPACING | | | 0049 602-06729 18.000 EACH | 14.00000 252.00| 14.00000 252.00| 26.69000 480.42 BARRIER DELINEATOR | | | 0050 604-06070 756.000 m2 | 40.00000 30240.00| 36.00000 27216.00| 25.60000 19353.60 SIDEWALK, CONCRETE | | | 0051 604-07902 64.800 m2 | 180.00000 11664.00| 195.34600 12658.42| 108.56000 7034.69 CURB RAMP, CONCRETE, H | | | 0052 605-05523 75.000 m | 60.00000 4500.00| 35.00000 2625.00| 70.20000 5265.00 CURB, HMA | | | 0053 605-06140 719.000 m | 64.00000 46016.00| 51.41900 36970.26| 51.91000 37323.29 CURB AND GUTTER, CONCRETE | | | 0054 609-06259 598.800 m2 | 64.00000 38323.20| 75.03900 44933.35| 106.57000 63814.12 REINFORCED CONCRETE BRIDGE APPROACH, | | | 300 mm | | | 0055 610-09108 424.700 m2 | 64.00000 27180.80| 66.74100 28344.90| 57.90000 24590.13 PCCP FOR APPROACHES, 225 mm | | | 0056 611-06497 6.000 EACH | 145.00000 870.00| 176.00000 1056.00| 156.60000 939.60 MAILBOX ASSEMBLY, SINGLE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/16/09 PAGE : 481 -5 TABULATION OF BIDS ROUTE : 40 CALL ORDER : 481 CONTRACT ID : SB -29950-A COUNTIES : HENDRICKS LETTING DATE : 02/27/09 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 61-1023045 |( 2 ) 35-1385672 |( 3 ) 35-1609544 |FAULKNER CONSTRUCTION LLC |FORCE CONSTRUCTION CO INC |SCHUTT-LOOKABILL CO LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0057 611-06498 2.000 EACH | 220.00000 440.00| 265.00000 530.00| 237.60000 475.20 MAILBOX ASSEMBLY, DOUBLE | | | 0058 615-06490 12.000 EACH | 120.00000 1440.00| 149.00000 1788.00| 129.60000 1555.20 RIGHT OF WAY MARKER | | | 0059 615-06500 3.000 EACH | 660.00000 1980.00| 615.00000 1845.00| 712.80000 2138.40 MONUMENT, A | | | 0060 616-02320 1971.300 m2 | 1.00000 1971.30| 2.15300 4244.21| 2.13000 4198.87 GEOTEXTILES | | | 0061 616-06405 1666.500 Mg | 21.85000 36413.03| 23.11900 38527.81| 21.19000 35313.14 RIPRAP, REVETMENT | | | 0062 621-01004 1.000 EACH | 515.00000 515.00| 515.00000 515.00| 556.20000 556.20 MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0063 621-01743 65.600 kg | 9.17000 601.55| 9.17000 601.55| 9.90000 649.44 SEED MIXTURE, GRASS, 2 | | | 0064 621-06545 0.100 Mg | 3000.00000 300.00| 3000.00000 300.00| 3240.00000 324.00 FERTILIZER | | | 0065 621-06553 81.000 kg | 6.57000 532.17| 6.67000 540.27| 7.10000 575.10 SEED MIXTURE, R | | | 0066 621-06565 1.900 Mg | 350.00000 665.00| 350.00000 665.00| 3.78000 7.18 MULCHING MATERIAL | | | 0067 621-06567 26.600 kL | 1.00000 26.60| 1.00000 26.60| 1.08000 28.73 WATER | | | 0068 621-06574 798.500 m2 | 3.56000 2842.66| 3.56000 2842.66| 3.84000 3066.24 SODDING | | | 0069 621-06575 424.000 m2 | 3.56000 1509.44| 3.56000 1509.44| 3.84000 1628.16 SODDING, NURSERY | | | 0070 628-09402 13.000 MOS | 1600.00000 20800.00| 1770.50500 23016.57| 1928.48000 25070.24 FIELD OFFICE, B | | | 0071 628-09407 26.000 MOS | 250.00000 6500.00| 204.99500 5329.87| 218.14000 5671.64 FIELD OFFICE COMPUTER SYSTEM, | | | ADDITIONAL , 2 EACH | | | 0072 701-01814 1.000 EACH | 2000.00000 2000.00| 2652.22000 2652.22| 500.00000 500.00 MOBILIZATION FOR DYNAMIC PILE | | | MONITORING AND EQUIPMENT | | | 0073 701-06011 2.000 EACH | 5000.00000 10000.00| 2755.95500 5511.91| 3500.00000 7000.00 DYNAMIC PILE LOAD TEST | | | 0074 701-06012 2.000 EACH | 600.00000 1200.00| 1523.74000 3047.48| 1378.00000 2756.00 TEST PILE, RESTRIKE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/16/09 PAGE : 481 -6 TABULATION OF BIDS ROUTE : 40 CALL ORDER : 481 CONTRACT ID : SB -29950-A COUNTIES : HENDRICKS LETTING DATE : 02/27/09 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 61-1023045 |( 2 ) 35-1385672 |( 3 ) 35-1609544 |FAULKNER CONSTRUCTION LLC |FORCE CONSTRUCTION CO INC |SCHUTT-LOOKABILL CO LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0075 701-91792 70.000 EACH | 116.40000 8148.00| 110.50900 7735.63| 130.37000 9125.90 PILE TIP, STEEL H | | | 0076 701-93575 1091.000 m | 135.62000 147961.42| 185.60100 202490.69| 201.96000 220338.36 PILE, STEEL H, HP 356mm X 108 | | | 0077 701-99155 LUMP | 89989.23000 89989.23| 141166.00000 141166.00| 38646.00000 38646.00 SHEET PILING, STEEL, TEMPORARY | | | 0078 702-51005 78.000 m3 | 1236.43000 96441.54| 700.05700 54604.45| 559.83000 43666.74 CONCRETE, A, SUBSTRUCTURE | | | 0079 702-51010 268.000 m3 | 905.75000 242741.00| 622.86000 166926.48| 408.48000 109472.64 CONCRETE, B, ABOVE FOOTINGS | | | 0080 702-51015 32.000 m3 | 1461.07000 46754.24| 798.65300 25556.90| 586.79000 18777.28 CONCRETE, B, FOOTINGS | | | 0081 702-51100 211.800 kg | 15.00000 3177.00| 9.99500 2116.94| 14.65000 3102.87 DRAIN PIPE, CAST IRON, 150 mm | | | 0082 702-51110 522.600 kg | 15.00000 7839.00| 8.18300 4276.44| 7.62000 3982.21 GRATES, BASINS, AND FITTINGS, CAST IRON | | | 0083 703-51030 10684.000 kg | 1.51000 16132.84| 1.72600 18440.58| 1.54000 16453.36 REINFORCING STEEL | | | 0084 703-51032 101812.000 kg | 1.62000 164935.44| 1.84100 187435.89| 1.71000 174098.52 REINFORCING STEEL, EPOXY COATED | | | 0085 704-51002 578.700 m3 | 552.29000 319610.22| 619.08700 358265.65| 480.00000 277776.00 CONCRETE, C, SUPERSTRUCTURE | | | 0086 706-06349 145.800 m | 306.07000 44625.01| 564.00000 82231.20| 369.15000 53822.07 RAILING, TX | | | 0087 706-06372 2.000 EACH | 2000.00000 4000.00| 3000.00000 6000.00| 2500.00000 5000.00 CONCRETE BRIDGE RAILING TRANSITION, TTX | | | 0088 706-06372 2.000 EACH | 2000.00000 4000.00| 5800.00000 11600.00| 3500.00000 7000.00 CONCRETE BRIDGE RAILING TRANSITION, TTX | | | , MODIFIED | | | 0089 707-05984 864.000 m | 486.69000 420500.16| 534.00000 461376.00| 601.62000 519799.68 STRUCTURAL MEMBERS, CONCRETE I-BEAM, | | | III, 1143 mm X 406 mm | | | 0090 709-51821 LUMP | 7800.00000 7800.00| 9800.00000 9800.00| 8424.00000 8424.00 SURFACE SEAL | | | 0091 714-44240 22.800 m3 | 678.61000 15472.31| 625.00000 14250.00| 1014.01000 23119.43 CONCRETE, A, STRUCTURES | | | 0092 715-05048 579.000 m | 35.42000 20508.18| 18.51000 10717.29| 11.23000 6502.17 PIPE, TYPE 4, CIRCULAR, 150 mm | | | 0093 715-05049 30.000 m | 67.00667 2010.20| 40.44100 1213.23| 21.25000 637.50 PIPE, TYPE 4, CIRCULAR, 200 mm | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/16/09 PAGE : 481 -7 TABULATION OF BIDS ROUTE : 40 CALL ORDER : 481 CONTRACT ID : SB -29950-A COUNTIES : HENDRICKS LETTING DATE : 02/27/09 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 61-1023045 |( 2 ) 35-1385672 |( 3 ) 35-1609544 |FAULKNER CONSTRUCTION LLC |FORCE CONSTRUCTION CO INC |SCHUTT-LOOKABILL CO LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0094 715-05051 30.000 m | 71.30667 2139.20| 37.70800 1131.24| 37.80000 1134.00 PIPE, TYPE 4, CIRCULAR, 250 mm | | | 0095 715-05053 22.400 m | 82.15214 1840.21| 40.24700 901.53| 63.76000 1428.22 PIPE, UNDERDRAIN OUTLET, 150 mm | | | 0096 715-05115 70.000 m | 57.04857 3993.40| 34.72500 2430.75| 53.71000 3759.70 PIPE, TYPE 1, CIRCULAR, 150 mm | | | 0097 715-05149 13.000 m | 154.93385 2014.14| 207.80900 2701.52| 99.67000 1295.71 PIPE, TYPE 2, CIRCULAR, 300 mm | | | 0098 715-05151 13.000 m | 149.15385 1939.00| 133.00300 1729.04| 113.77000 1479.01 PIPE, TYPE 2, CIRCULAR, 375 mm | | | 0099 715-05152 143.000 m | 60.46615 8646.66| 102.50200 14657.79| 108.64000 15535.52 PIPE, TYPE 2, CIRCULAR, 450 mm | | | 0100 715-05154 34.000 m | 100.29118 3409.90| 108.56000 3691.04| 135.30000 4600.20 PIPE, TYPE 2, CIRCULAR, 600 mm | | | 0101 715-05173 18.000 m | 117.86889 2121.64| 205.64600 3701.63| 124.90000 2248.20 PIPE, TYPE 3, CIRCULAR, 600 mm | | | 0102 715-05175 11.000 m | 165.67000 1822.37| 272.71800 2999.90| 160.69000 1767.59 PIPE, TYPE 3, CIRCULAR, 750 mm | | | 0103 715-46010 3.000 EACH | 695.66667 2087.00| 367.79700 1103.39| 507.15000 1521.45 PIPE END SECTION, 450 mm | | | 0104 715-46020 3.000 EACH | 757.66667 2273.00| 434.46700 1303.40| 748.62000 2245.86 PIPE END SECTION, 600 mm | | | 0105 715-46030 2.000 EACH | 1149.00000 2298.00| 690.93500 1381.87| 912.29000 1824.58 PIPE END SECTION, 750 mm | | | 0106 715-97122 193.000 m | 2.60000 501.80| 80.00000 15440.00| 124.20000 23970.60 PIPE, PVC, 50 mm | | | 0107 718-06528 1.000 EACH | 70.00000 70.00| 613.50000 613.50| 918.00000 918.00 OUTLET PROTECTOR, 1 | | | 0108 718-52610 103.400 m3 | 20.00000 2068.00| 29.55800 3056.30| 43.09000 4455.51 AGGREGATE FOR UNDERDRAINS | | | 0109 718-99153 1157.000 m2 | 1.00000 1157.00| 2.03200 2351.02| 1.94000 2244.58 GEOTEXTILES FOR UNDERDRAIN | | | 0110 720-44000 1.000 EACH | 500.00000 500.00| 576.57000 576.57| 598.50000 598.50 CASTING, ADJUST TO GRADE | | | 0111 720-45015 9.000 EACH | 1180.00000 10620.00| 1868.12400 16813.12| 1419.89000 12779.01 INLET, A8 | | | 0112 720-45030 3.000 EACH | 1280.00000 3840.00| 2059.12000 6177.36| 1238.74000 3716.22 INLET, E7 | | | 0113 720-45035 2.000 EACH | 1000.00000 2000.00| 1849.70500 3699.41| 1343.18000 2686.36 INLET, F7 | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/16/09 PAGE : 481 -8 TABULATION OF BIDS ROUTE : 40 CALL ORDER : 481 CONTRACT ID : SB -29950-A COUNTIES : HENDRICKS LETTING DATE : 02/27/09 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 61-1023045 |( 2 ) 35-1385672 |( 3 ) 35-1609544 |FAULKNER CONSTRUCTION LLC |FORCE CONSTRUCTION CO INC |SCHUTT-LOOKABILL CO LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0114 720-45205 3.000 EACH | 1530.00000 4590.00| 2789.03000 8367.09| 3952.62000 11857.86 CATCH BASIN, A2 | | | 0115 801-03290 4.000 EACH | 258.00000 1032.00| 130.00000 520.00| 324.00000 1296.00 CONSTRUCTION SIGN, C | | | 0116 801-06207 3992.000 m | 2.64000 10538.88| 2.40000 9580.80| 3.29000 13133.68 TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 100 mm | | | 0117 801-06469 844.000 m | 5.88000 4962.72| 5.60000 4726.40| 6.48000 5469.12 TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 200 mm | | | 0118 801-06640 23.000 EACH | 154.00000 3542.00| 95.00000 2185.00| 226.80000 5216.40 CONSTRUCTION SIGN, A | | | 0119 801-06645 11.000 EACH | 64.00000 704.00| 25.00000 275.00| 108.00000 1188.00 CONSTRUCTION SIGN, B | | | 0120 801-06775 LUMP | 30700.00000 30700.00| 28651.47000 28651.47| 26822.70000 26822.70 MAINTAINING TRAFFIC | | | 0121 801-07119 7.200 m | 100.00000 720.00| 17.00000 122.40| 91.80000 660.96 BARRICADE, III-B | | | 0122 801-08401 62.000 m | 150.00000 9300.00| 140.81700 8730.65| 53.64000 3325.68 TEMPORARY TRAFFIC BARRIER, TYPE 2 | | | 0123 801-08508 232.000 m | 155.86000 36159.52| 130.91800 30372.98| 90.94000 21098.08 TEMPORARY TRAFFIC BARRIER, TYPE 2, | | | ANCHORED | | | 0124 802-05701 24.800 m | 42.00000 1041.60| 63.00000 1562.40| 45.36000 1124.93 SIGN POST, SQUARE, 1, REINFORCED ANCHOR | | | BASE | | | 0125 802-05702 21.700 m | 28.00000 607.60| 55.00000 1193.50| 30.24000 656.21 SIGN POST, SQUARE, 2, REINFORCED ANCHOR | | | BASE | | | 0126 802-76025 2.500 m2 | 237.00000 592.50| 285.00000 712.50| 255.96000 639.90 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 2.03 mm THICKNESS | | | 0127 804-06725 6.000 EACH | 25.00000 150.00| 20.00000 120.00| 27.00000 162.00 DELINEATOR WITH POST, D1, 75 mm | | | 0128 805-01744 2.000 EACH | 200.00000 400.00| 921.00000 1842.00| 994.68000 1989.36 LOOP, RESEAL | | | 0129 808-06701 1016.000 m | 0.01000 10.16| 1.19000 1209.04| 0.32000 325.12 LINE, THERMOPLASTIC, BROKEN, WHITE, | | | 100mm | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/16/09 PAGE : 481 -9 TABULATION OF BIDS ROUTE : 40 CALL ORDER : 481 CONTRACT ID : SB -29950-A COUNTIES : HENDRICKS LETTING DATE : 02/27/09 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 61-1023045 |( 2 ) 35-1385672 |( 3 ) 35-1609544 |FAULKNER CONSTRUCTION LLC |FORCE CONSTRUCTION CO INC |SCHUTT-LOOKABILL CO LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0130 808-06703 1108.000 m | 1.95000 2160.60| 1.19000 1318.52| 1.67000 1850.36 LINE, THERMOPLASTIC, SOLID, WHITE, 100m | | | 0131 808-75240 985.000 m | 0.01000 9.85| 1.19000 1172.15| 0.32000 315.20 LINE, THERMOPLASTIC, BROKEN, YELLOW, | | | 100mm | | | 0132 808-75245 1102.000 m | 1.95000 2148.90| 1.19000 1311.38| 1.67000 1840.34 LINE, THERMOPLASTIC, SOLID, YELLOW, | | | 100mm | | | 0133 808-75297 5.300 m | 20.00000 106.00| 30.00000 159.00| 27.00000 143.10 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 600 mm | | | 0134 808-75320 8.000 EACH | 97.00000 776.00| 130.50000 1044.00| 91.80000 734.40 PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, LANE INDICATION ARROW | | | 0135 808-75325 6.000 EACH | 130.00000 780.00| 155.00000 930.00| 108.00000 648.00 PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, WORD (ONLY) | | | 0136 808-75996 63.000 EACH | 28.70000 1808.10| 10.00000 630.00| 31.00000 1953.00 SNOWPLOWABLE RAISED PAVEMENT MARKER, | | | REMOVE | | | 0137 808-75998 209.000 EACH | 21.30000 4451.70| 21.30000 4451.70| 15.34000 3206.06 SNOWPLOWABLE RAISED PAVEMENT MARKER | | | 0138 801-06710 420.000 DAY | 12.00000 5040.00| 6.00000 2520.00| 6.48000 2721.60 FLASHING ARROW SIGN | | | 0139 805-02503 30.000 m | 8.00000 240.00| 15.00000 450.00| 16.20000 486.00 CABLE, ROADWAY LOOP, 1C 14GA. | | | 0140 805-78795 30.000 m | 10.00000 300.00| 63.00000 1890.00| 68.04000 2041.20 SAW CUT FOR ROADWAY LOOP AND SEALER | | | SECTION TOTALS | $ 2,847,000.00| $ 2,918,791.06| $ 2,950,183.60 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 2,847,000.00| $ 2,918,791.06| $ 2,950,183.60 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/16/09 PAGE : 481 -10 TABULATION OF BIDS ROUTE : 40 CALL ORDER : 481 CONTRACT ID : SB -29950-A COUNTIES : HENDRICKS LETTING DATE : 02/27/09 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 35-1381845 |( 5 ) 35-1917625 |( 6 ) 05-0558668 |HARVEY GEORGE R & SON INC |MILESTONE CONTRACTORS LP |WEDDLE BROTHERS HIGHWAY GROUP LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 BRIDGE REPLACEMENT | | | 0001 105-06845 LUMP | 25000.00000 25000.00| 15550.00000 15550.00| 22036.98000 22036.98 CONSTRUCTION ENGINEERING | | | 0002 105-06899 1.000 EACH | 200.00000 200.00| 100.00000 100.00| 450.00000 450.00 RADIO | | | 0003 105-08520 2.000 EACH | 200.00000 400.00| 120.00000 240.00| 450.00000 900.00 CELLULAR TELEPHONE/RADIO | | | 0004 105-08521 26.000 MOS | 125.00000 3250.00| 70.00000 1820.00| 130.00000 3380.00 CELLULAR TELEPHONE/RADIO SERVICE | | | 0005 105-08523 13.000 MOS | 125.00000 1625.00| 50.00000 650.00| 130.00000 1690.00 RADIO SERVICE | | | 0006 105-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CELLULAR TELEPHONE/RADIO, ADDITIONAL | | | MINUTES | | | 0007 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 LIQUIDATED DAMAGES | | | 0008 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CONTRACT LIENS | | | 0009 109-08440 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, HMA | | | 0010 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0011 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0012 109-09489 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 PAYMENT ADJUSTMENT, PG ASPHALT BINDER | | | 0013 110-01001 LUMP | 156500.00000 156500.00| 142000.00000 142000.00| 164900.74000 164900.74 MOBILIZATION AND DEMOBILIZATION | | | 0014 201-52370 LUMP | 30000.00000 30000.00| 30000.00000 30000.00| 93718.56000 93718.56 CLEARING RIGHT OF WAY | | | 0015 202-02240 371.000 m2 | 18.00000 6678.00| 30.00000 11130.00| 26.01000 9649.71 PAVEMENT REMOVAL | | | 0016 202-02241 79.240 m | 45.00000 3565.80| 40.00000 3169.60| 22.25000 1763.09 GUARDRAIL, REMOVE | | | 0017 202-02272 91.500 m | 21.00000 1921.50| 7.00000 640.50| 13.24000 1211.46 PAVED SIDE DITCH, REMOVE | | | 0018 202-03000 LUMP | 3200.00000 3200.00| 3000.00000 3000.00| 1259.16000 1259.16 HOUSES AND BUILDINGS, REMOVE , PARCEL 2 | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/16/09 PAGE : 481 -11 TABULATION OF BIDS ROUTE : 40 CALL ORDER : 481 CONTRACT ID : SB -29950-A COUNTIES : HENDRICKS LETTING DATE : 02/27/09 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 35-1381845 |( 5 ) 35-1917625 |( 6 ) 05-0558668 |HARVEY GEORGE R & SON INC |MILESTONE CONTRACTORS LP |WEDDLE BROTHERS HIGHWAY GROUP LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0019 202-51330 LUMP | 180000.00000 180000.00| 300000.00000 300000.00| 178248.40000 178248.40 PRESENT STRUCTURE, REMOVE | | | 0020 202-74035 12.000 EACH | 35.00000 420.00| 30.00000 360.00| 86.54000 1038.48 SIGN, REMOVE | | | 0021 202-90747 86.000 m3 | 75.00000 6450.00| 200.00000 17200.00| 114.30000 9829.80 RETAINING WALL, REMOVE | | | 0022 202-91385 2.000 EACH | 200.00000 400.00| 700.00000 1400.00| 388.67000 777.34 INLET, REMOVE | | | 0023 203-02000 1142.000 m3 | 14.00000 15988.00| 35.00000 39970.00| 11.29000 12893.18 EXCAVATION, COMMON | | | 0024 203-51223 5716.500 m3 | 14.00000 80031.00| 17.00000 97180.50| 11.29000 64539.29 EXCAVATION, WATERWAY | | | 0025 205-06931 68.200 Mg | 45.00000 3069.00| 125.00000 8525.00| 66.74000 4551.67 TEMPORARY CHECK DAM, REVETMENT RIPRAP | | | 0026 205-06933 7.000 EACH | 105.00000 735.00| 91.00000 637.00| 101.23000 708.61 TEMPORARY DITCH INLET PROTECTION | | | 0027 205-06937 445.000 m | 4.80000 2136.00| 11.00000 4895.00| 9.29000 4134.05 TEMPORARY SILT FENCE | | | 0028 206-51220 227.000 m3 | 500.00000 113500.00| 35.00000 7945.00| 11.29000 2562.83 EXCAVATION, WET | | | 0029 207-08267 492.300 m2 | 4.00000 1969.20| 16.00000 7876.80| 9.45000 4652.24 SUBGRADE TREATMENT, TYPE IIIA | | | 0030 207-08268 1218.000 m2 | 10.50000 12789.00| 23.00000 28014.00| 19.69000 23982.42 SUBGRADE TREATMENT, TYPE IV | | | 0031 211-09194 165.500 Mg | 18.00000 2979.00| 14.00000 2317.00| 8.00000 1324.00 B BORROW | | | 0032 211-09265 102.200 m3 | 52.00000 5314.40| 78.00000 7971.60| 32.62000 3333.76 STRUCTURE BACKFILL, TYPE 2 | | | 0033 301-07448 96.200 Mg | 30.00000 2886.00| 35.00000 3367.00| 30.55000 2938.91 COMPACTED AGGREGATE, NO. 53, BASE | | | 0034 302-07455 212.700 m3 | 25.00000 5317.50| 45.00000 9571.50| 67.39000 14333.85 DENSE GRADED SUBBASE | | | 0035 306-08034 6352.000 m2 | 2.00000 12704.00| 0.80000 5081.60| 1.94000 12322.88 MILLING, ASPHALT, 38 mm | | | 0036 401-07335 684.300 Mg | 110.00000 75273.00| 100.00000 68430.00| 90.21000 61730.70 QC/QA-HMA, 4, 76, SURFACE, 9.5 mm | | | 0037 401-07404 1140.500 Mg | 83.60000 95345.80| 70.00000 79835.00| 74.48000 84944.44 QC/QA-HMA, 4, 76, INTERMEDIATE, 19.0 M | | | 0038 402-07432 36.100 Mg | 163.00000 5884.30| 65.00000 2346.50| 79.20000 2859.12 HMA SURFACE, TYPE A | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/16/09 PAGE : 481 -12 TABULATION OF BIDS ROUTE : 40 CALL ORDER : 481 CONTRACT ID : SB -29950-A COUNTIES : HENDRICKS LETTING DATE : 02/27/09 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 35-1381845 |( 5 ) 35-1917625 |( 6 ) 05-0558668 |HARVEY GEORGE R & SON INC |MILESTONE CONTRACTORS LP |WEDDLE BROTHERS HIGHWAY GROUP LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0039 402-07435 48.700 Mg | 126.50000 6160.55| 78.00000 3798.60| 73.43000 3576.04 HMA INTERMEDIATE, TYPE A | | | 0040 402-07786 837.600 Mg | 70.40000 58967.04| 63.00000 52768.80| 62.94000 52718.54 HMA BASE, TYPE D | | | 0041 406-05520 4.660 Mg | 525.00000 2446.50| 550.00000 2563.00| 576.95000 2688.59 ASPHALT FOR TACK COAT | | | 0042 601-01522 2.000 EACH | 2185.00000 4370.00| 1900.00000 3800.00| 2019.33000 4038.66 GUARDRAIL TRANSITION TYPE TGB | | | 0043 601-03871 1.000 EACH | 2185.00000 2185.00| 1900.00000 1900.00| 1132.92000 1132.92 RAILING, WOOD, END TREATMENT | | | 0044 601-03970 24.000 m | 161.00000 3864.00| 140.00000 3360.00| 112.24000 2693.76 RAILING, WOOD, 1.372 m | | | 0045 601-05071 1.000 EACH | 2385.00000 2385.00| 2075.00000 2075.00| 2417.95000 2417.95 GUARDRAIL TERMINAL SYSTEM, W-BEAM, | | | CURVED, 7 | | | 0046 601-07009 2.000 EACH | 10465.00000 20930.00| 9100.00000 18200.00| 10122.85000 20245.70 IMPACT ATTENUATOR, LS, W1, TL-1 | | | 0047 601-94689 1.000 EACH | 2575.00000 2575.00| 2240.00000 2240.00| 2827.06000 2827.06 GUARDRAIL END TREATMENT, OS | | | 0048 601-99105 76.200 m | 53.00000 4038.60| 46.00000 3505.20| 70.28000 5355.34 GUARDRAIL, W BEAM, 1.905 m SPACING | | | 0049 602-06729 18.000 EACH | 15.00000 270.00| 15.00000 270.00| 14.69000 264.42 BARRIER DELINEATOR | | | 0050 604-06070 756.000 m2 | 40.00000 30240.00| 50.00000 37800.00| 42.64000 32235.84 SIDEWALK, CONCRETE | | | 0051 604-07902 64.800 m2 | 100.00000 6480.00| 177.00000 11469.60| 190.93000 12372.26 CURB RAMP, CONCRETE, H | | | 0052 605-05523 75.000 m | 55.00000 4125.00| 72.00000 5400.00| 66.75000 5006.25 CURB, HMA | | | 0053 605-06140 719.000 m | 49.00000 35231.00| 50.00000 35950.00| 84.71000 60906.49 CURB AND GUTTER, CONCRETE | | | 0054 609-06259 598.800 m2 | 100.00000 59880.00| 120.00000 71856.00| 102.89000 61610.53 REINFORCED CONCRETE BRIDGE APPROACH, | | | 300 mm | | | 0055 610-09108 424.700 m2 | 72.00000 30578.40| 78.00000 33126.60| 68.00000 28879.60 PCCP FOR APPROACHES, 225 mm | | | 0056 611-06497 6.000 EACH | 167.00000 1002.00| 145.00000 870.00| 255.75000 1534.50 MAILBOX ASSEMBLY, SINGLE | | | 0057 611-06498 2.000 EACH | 253.00000 506.00| 220.00000 440.00| 399.81000 799.62 MAILBOX ASSEMBLY, DOUBLE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/16/09 PAGE : 481 -13 TABULATION OF BIDS ROUTE : 40 CALL ORDER : 481 CONTRACT ID : SB -29950-A COUNTIES : HENDRICKS LETTING DATE : 02/27/09 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 35-1381845 |( 5 ) 35-1917625 |( 6 ) 05-0558668 |HARVEY GEORGE R & SON INC |MILESTONE CONTRACTORS LP |WEDDLE BROTHERS HIGHWAY GROUP LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0058 615-06490 12.000 EACH | 138.00000 1656.00| 120.00000 1440.00| 156.30000 1875.60 RIGHT OF WAY MARKER | | | 0059 615-06500 3.000 EACH | 760.00000 2280.00| 660.00000 1980.00| 645.14000 1935.42 MONUMENT, A | | | 0060 616-02320 1971.300 m2 | 3.50000 6899.55| 1.40000 2759.82| 2.51000 4947.96 GEOTEXTILES | | | 0061 616-06405 1666.500 Mg | 25.00000 41662.50| 33.00000 54994.50| 28.89000 48145.19 RIPRAP, REVETMENT | | | 0062 621-01004 1.000 EACH | 600.00000 600.00| 515.00000 515.00| 540.24000 540.24 MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0063 621-01743 65.600 kg | 10.50000 688.80| 9.20000 603.52| 26.04000 1708.22 SEED MIXTURE, GRASS, 2 | | | 0064 621-06545 0.100 Mg | 3450.00000 345.00| 3000.00000 300.00| 3147.00000 314.70 FERTILIZER | | | 0065 621-06553 81.000 kg | 7.55000 611.55| 6.60000 534.60| 20.13000 1630.53 SEED MIXTURE, R | | | 0066 621-06565 1.900 Mg | 400.00000 760.00| 360.00000 684.00| 367.15000 697.59 MULCHING MATERIAL | | | 0067 621-06567 26.600 kL | 1.20000 31.92| 1.00000 26.60| 1.05000 27.93 WATER | | | 0068 621-06574 798.500 m2 | 4.10000 3273.85| 4.20000 3353.70| 4.84000 3864.74 SODDING | | | 0069 621-06575 424.000 m2 | 4.10000 1738.40| 4.20000 1780.80| 4.89000 2073.36 SODDING, NURSERY | | | 0070 628-09402 13.000 MOS | 2200.00000 28600.00| 2500.00000 32500.00| 2491.19000 32385.47 FIELD OFFICE, B | | | 0071 628-09407 26.000 MOS | 225.00000 5850.00| 300.00000 7800.00| 88.46000 2299.96 FIELD OFFICE COMPUTER SYSTEM, | | | ADDITIONAL , 2 EACH | | | 0072 701-01814 1.000 EACH | 1000.00000 1000.00| 3000.00000 3000.00| 500.00000 500.00 MOBILIZATION FOR DYNAMIC PILE | | | MONITORING AND EQUIPMENT | | | 0073 701-06011 2.000 EACH | 1000.00000 2000.00| 1500.00000 3000.00| 2858.27000 5716.54 DYNAMIC PILE LOAD TEST | | | 0074 701-06012 2.000 EACH | 1000.00000 2000.00| 1500.00000 3000.00| 2858.27000 5716.54 TEST PILE, RESTRIKE | | | 0075 701-91792 70.000 EACH | 150.00000 10500.00| 120.00000 8400.00| 149.47000 10462.90 PILE TIP, STEEL H | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/16/09 PAGE : 481 -14 TABULATION OF BIDS ROUTE : 40 CALL ORDER : 481 CONTRACT ID : SB -29950-A COUNTIES : HENDRICKS LETTING DATE : 02/27/09 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 35-1381845 |( 5 ) 35-1917625 |( 6 ) 05-0558668 |HARVEY GEORGE R & SON INC |MILESTONE CONTRACTORS LP |WEDDLE BROTHERS HIGHWAY GROUP LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0076 701-93575 1091.000 m | 200.00000 218200.00| 200.00000 218200.00| 139.03000 151681.73 PILE, STEEL H, HP 356mm X 108 | | | 0077 701-99155 LUMP | 100000.00000 100000.00| 65000.00000 65000.00| 196799.96000 196799.96 SHEET PILING, STEEL, TEMPORARY | | | 0078 702-51005 78.000 m3 | 500.00000 39000.00| 1100.00000 85800.00| 657.78000 51306.84 CONCRETE, A, SUBSTRUCTURE | | | 0079 702-51010 268.000 m3 | 425.00000 113900.00| 490.00000 131320.00| 589.83000 158074.44 CONCRETE, B, ABOVE FOOTINGS | | | 0080 702-51015 32.000 m3 | 460.00000 14720.00| 1020.00000 32640.00| 602.85000 19291.20 CONCRETE, B, FOOTINGS | | | 0081 702-51100 211.800 kg | 4.00000 847.20| 8.00000 1694.40| 6.04000 1279.27 DRAIN PIPE, CAST IRON, 150 mm | | | 0082 702-51110 522.600 kg | 8.00000 4180.80| 5.00000 2613.00| 8.88000 4640.69 GRATES, BASINS, AND FITTINGS, CAST IRON | | | 0083 703-51030 10684.000 kg | 1.45000 15491.80| 1.65000 17628.60| 1.93000 20620.12 REINFORCING STEEL | | | 0084 703-51032 101812.000 kg | 1.60000 162899.20| 1.70000 173080.40| 1.95000 198533.40 REINFORCING STEEL, EPOXY COATED | | | 0085 704-51002 578.700 m3 | 600.00000 347220.00| 825.00000 477427.50| 714.54000 413504.30 CONCRETE, C, SUPERSTRUCTURE | | | 0086 706-06349 145.800 m | 620.00000 90396.00| 425.00000 61965.00| 549.75000 80153.55 RAILING, TX | | | 0087 706-06372 2.000 EACH | 3300.00000 6600.00| 5600.00000 11200.00| 3520.05000 7040.10 CONCRETE BRIDGE RAILING TRANSITION, TTX | | | 0088 706-06372 2.000 EACH | 6380.00000 12760.00| 7800.00000 15600.00| 7254.11000 14508.22 CONCRETE BRIDGE RAILING TRANSITION, TTX | | | , MODIFIED | | | 0089 707-05984 864.000 m | 580.00000 501120.00| 513.00000 443232.00| 583.16000 503850.24 STRUCTURAL MEMBERS, CONCRETE I-BEAM, | | | III, 1143 mm X 406 mm | | | 0090 709-51821 LUMP | 10500.00000 10500.00| 10000.00000 10000.00| 8182.20000 8182.20 SURFACE SEAL | | | 0091 714-44240 22.800 m3 | 800.00000 18240.00| 660.00000 15048.00| 915.46000 20872.49 CONCRETE, A, STRUCTURES | | | 0092 715-05048 579.000 m | 50.00000 28950.00| 10.50000 6079.50| 11.22000 6496.38 PIPE, TYPE 4, CIRCULAR, 150 mm | | | 0093 715-05049 30.000 m | 72.00000 2160.00| 20.00000 600.00| 49.78000 1493.40 PIPE, TYPE 4, CIRCULAR, 200 mm | | | 0094 715-05051 30.000 m | 45.00000 1350.00| 35.00000 1050.00| 55.49000 1664.70 PIPE, TYPE 4, CIRCULAR, 250 mm | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/16/09 PAGE : 481 -15 TABULATION OF BIDS ROUTE : 40 CALL ORDER : 481 CONTRACT ID : SB -29950-A COUNTIES : HENDRICKS LETTING DATE : 02/27/09 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 35-1381845 |( 5 ) 35-1917625 |( 6 ) 05-0558668 |HARVEY GEORGE R & SON INC |MILESTONE CONTRACTORS LP |WEDDLE BROTHERS HIGHWAY GROUP LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0095 715-05053 22.400 m | 49.00000 1097.60| 59.00000 1321.60| 51.27000 1148.45 PIPE, UNDERDRAIN OUTLET, 150 mm | | | 0096 715-05115 70.000 m | 35.00000 2450.00| 11.00000 770.00| 55.79000 3905.30 PIPE, TYPE 1, CIRCULAR, 150 mm | | | 0097 715-05149 13.000 m | 60.00000 780.00| 84.00000 1092.00| 79.91000 1038.83 PIPE, TYPE 2, CIRCULAR, 300 mm | | | 0098 715-05151 13.000 m | 130.00000 1690.00| 95.00000 1235.00| 89.95000 1169.35 PIPE, TYPE 2, CIRCULAR, 375 mm | | | 0099 715-05152 143.000 m | 78.00000 11154.00| 94.00000 13442.00| 95.82000 13702.26 PIPE, TYPE 2, CIRCULAR, 450 mm | | | 0100 715-05154 34.000 m | 110.00000 3740.00| 125.00000 4250.00| 127.52000 4335.68 PIPE, TYPE 2, CIRCULAR, 600 mm | | | 0101 715-05173 18.000 m | 135.00000 2430.00| 130.00000 2340.00| 131.38000 2364.84 PIPE, TYPE 3, CIRCULAR, 600 mm | | | 0102 715-05175 11.000 m | 165.00000 1815.00| 151.00000 1661.00| 178.53000 1963.83 PIPE, TYPE 3, CIRCULAR, 750 mm | | | 0103 715-46010 3.000 EACH | 350.00000 1050.00| 800.00000 2400.00| 321.90000 965.70 PIPE END SECTION, 450 mm | | | 0104 715-46020 3.000 EACH | 450.00000 1350.00| 850.00000 2550.00| 465.62000 1396.86 PIPE END SECTION, 600 mm | | | 0105 715-46030 2.000 EACH | 500.00000 1000.00| 1400.00000 2800.00| 671.69000 1343.38 PIPE END SECTION, 750 mm | | | 0106 715-97122 193.000 m | 127.00000 24511.00| 115.00000 22195.00| 120.64000 23283.52 PIPE, PVC, 50 mm | | | 0107 718-06528 1.000 EACH | 600.00000 600.00| 850.00000 850.00| 652.70000 652.70 OUTLET PROTECTOR, 1 | | | 0108 718-52610 103.400 m3 | 85.00000 8789.00| 40.00000 4136.00| 40.91000 4230.09 AGGREGATE FOR UNDERDRAINS | | | 0109 718-99153 1157.000 m2 | 1.50000 1735.50| 1.80000 2082.60| 1.50000 1735.50 GEOTEXTILES FOR UNDERDRAIN | | | 0110 720-44000 1.000 EACH | 300.00000 300.00| 300.00000 300.00| 447.32000 447.32 CASTING, ADJUST TO GRADE | | | 0111 720-45015 9.000 EACH | 1100.00000 9900.00| 1800.00000 16200.00| 1382.53000 12442.77 INLET, A8 | | | 0112 720-45030 3.000 EACH | 890.00000 2670.00| 1500.00000 4500.00| 1130.79000 3392.37 INLET, E7 | | | 0113 720-45035 2.000 EACH | 920.00000 1840.00| 1800.00000 3600.00| 1163.15000 2326.30 INLET, F7 | | | 0114 720-45205 3.000 EACH | 1800.00000 5400.00| 1900.00000 5700.00| 2111.62000 6334.86 CATCH BASIN, A2 | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/16/09 PAGE : 481 -16 TABULATION OF BIDS ROUTE : 40 CALL ORDER : 481 CONTRACT ID : SB -29950-A COUNTIES : HENDRICKS LETTING DATE : 02/27/09 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 35-1381845 |( 5 ) 35-1917625 |( 6 ) 05-0558668 |HARVEY GEORGE R & SON INC |MILESTONE CONTRACTORS LP |WEDDLE BROTHERS HIGHWAY GROUP LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0115 801-03290 4.000 EACH | 150.00000 600.00| 130.00000 520.00| 162.60000 650.40 CONSTRUCTION SIGN, C | | | 0116 801-06207 3992.000 m | 2.75000 10978.00| 2.40000 9580.80| 3.48000 13892.16 TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 100 mm | | | 0117 801-06469 844.000 m | 6.45000 5443.80| 5.60000 4726.40| 6.96000 5874.24 TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 200 mm | | | 0118 801-06640 23.000 EACH | 110.00000 2530.00| 95.00000 2185.00| 127.98000 2943.54 CONSTRUCTION SIGN, A | | | 0119 801-06645 11.000 EACH | 29.00000 319.00| 25.00000 275.00| 48.25000 530.75 CONSTRUCTION SIGN, B | | | 0120 801-06775 LUMP | 20000.00000 20000.00| 15000.00000 15000.00| 66444.72000 66444.72 MAINTAINING TRAFFIC | | | 0121 801-07119 7.200 m | 19.50000 140.40| 17.00000 122.40| 34.82000 250.70 BARRICADE, III-B | | | 0122 801-08401 62.000 m | 130.00000 8060.00| 94.00000 5828.00| 58.28000 3613.36 TEMPORARY TRAFFIC BARRIER, TYPE 2 | | | 0123 801-08508 232.000 m | 190.00000 44080.00| 128.00000 29696.00| 58.28000 13520.96 TEMPORARY TRAFFIC BARRIER, TYPE 2, | | | ANCHORED | | | 0124 802-05701 24.800 m | 48.00000 1190.40| 42.00000 1041.60| 68.19000 1691.11 SIGN POST, SQUARE, 1, REINFORCED ANCHOR | | | BASE | | | 0125 802-05702 21.700 m | 32.00000 694.40| 28.00000 607.60| 74.48000 1616.22 SIGN POST, SQUARE, 2, REINFORCED ANCHOR | | | BASE | | | 0126 802-76025 2.500 m2 | 270.00000 675.00| 237.00000 592.50| 298.97000 747.43 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 2.03 mm THICKNESS | | | 0127 804-06725 6.000 EACH | 29.00000 174.00| 25.00000 150.00| 20.98000 125.88 DELINEATOR WITH POST, D1, 75 mm | | | 0128 805-01744 2.000 EACH | 1060.00000 2120.00| 921.00000 1842.00| 966.13000 1932.26 LOOP, RESEAL | | | 0129 808-06701 1016.000 m | 1.37000 1391.92| 1.20000 1219.20| 1.08000 1097.28 LINE, THERMOPLASTIC, BROKEN, WHITE, | | | 100mm | | | 0130 808-06703 1108.000 m | 1.37000 1517.96| 1.20000 1329.60| 1.08000 1196.64 LINE, THERMOPLASTIC, SOLID, WHITE, 100m | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/16/09 PAGE : 481 -17 TABULATION OF BIDS ROUTE : 40 CALL ORDER : 481 CONTRACT ID : SB -29950-A COUNTIES : HENDRICKS LETTING DATE : 02/27/09 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 35-1381845 |( 5 ) 35-1917625 |( 6 ) 05-0558668 |HARVEY GEORGE R & SON INC |MILESTONE CONTRACTORS LP |WEDDLE BROTHERS HIGHWAY GROUP LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0131 808-75240 985.000 m | 1.37000 1349.45| 1.20000 1182.00| 1.08000 1063.80 LINE, THERMOPLASTIC, BROKEN, YELLOW, | | | 100mm | | | 0132 808-75245 1102.000 m | 1.37000 1509.74| 1.20000 1322.40| 1.08000 1190.16 LINE, THERMOPLASTIC, SOLID, YELLOW, | | | 100mm | | | 0133 808-75297 5.300 m | 35.00000 185.50| 30.00000 159.00| 16.78000 88.93 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 600 mm | | | 0134 808-75320 8.000 EACH | 150.00000 1200.00| 131.00000 1048.00| 78.68000 629.44 PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, LANE INDICATION ARROW | | | 0135 808-75325 6.000 EACH | 178.00000 1068.00| 155.00000 930.00| 102.80000 616.80 PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, WORD (ONLY) | | | 0136 808-75996 63.000 EACH | 20.00000 1260.00| 29.00000 1827.00| 7.78000 490.14 SNOWPLOWABLE RAISED PAVEMENT MARKER, | | | REMOVE | | | 0137 808-75998 209.000 EACH | 25.50000 5329.50| 22.00000 4598.00| 20.51000 4286.59 SNOWPLOWABLE RAISED PAVEMENT MARKER | | | 0138 801-06710 420.000 DAY | 7.00000 2940.00| 10.00000 4200.00| 9.70000 4074.00 FLASHING ARROW SIGN | | | 0139 805-02503 30.000 m | 17.25000 517.50| 15.00000 450.00| 15.74000 472.20 CABLE, ROADWAY LOOP, 1C 14GA. | | | 0140 805-78795 30.000 m | 72.50000 2175.00| 63.00000 1890.00| 66.09000 1982.70 SAW CUT FOR ROADWAY LOOP AND SEALER | | | SECTION TOTALS | $ 3,132,556.83| $ 3,275,222.04| $ 3,298,015.18 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 3,132,556.83| $ 3,275,222.04| $ 3,298,015.18 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/16/09 PAGE : 481 -18 TABULATION OF BIDS ROUTE : 40 CALL ORDER : 481 CONTRACT ID : SB -29950-A COUNTIES : HENDRICKS LETTING DATE : 02/27/09 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 7 ) 35-1151771 |( 8 ) 35-1618530 |( ) |CALUMET CIVIL CONTRACTORS IN |AMERICAN CONTRACTING & SERVI | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 BRIDGE REPLACEMENT | | | 0001 105-06845 LUMP | 20000.00000 20000.00| 7500.00000 7500.00| CONSTRUCTION ENGINEERING | | | 0002 105-06899 1.000 EACH | 150.00000 150.00| 350.00000 350.00| RADIO | | | 0003 105-08520 2.000 EACH | 150.00000 300.00| 350.00000 700.00| CELLULAR TELEPHONE/RADIO | | | 0004 105-08521 26.000 MOS | 150.00000 3900.00| 75.00000 1950.00| CELLULAR TELEPHONE/RADIO SERVICE | | | 0005 105-08523 13.000 MOS | 50.00000 650.00| 75.00000 975.00| RADIO SERVICE | | | 0006 105-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00| CELLULAR TELEPHONE/RADIO, ADDITIONAL | | | MINUTES | | | 0007 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| LIQUIDATED DAMAGES | | | 0008 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| CONTRACT LIENS | | | 0009 109-08440 1.000 DOL | 1.00000 1.00| 1.00000 1.00| QUALITY ADJUSTMENTS, HMA | | | 0010 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0011 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0012 109-09489 1.000 DOL | 1.00000 1.00| 1.00000 1.00| PAYMENT ADJUSTMENT, PG ASPHALT BINDER | | | 0013 110-01001 LUMP | 175000.00000 175000.00| 172354.56000 172354.56| MOBILIZATION AND DEMOBILIZATION | | | 0014 201-52370 LUMP | 30000.00000 30000.00| 34470.91000 34470.91| CLEARING RIGHT OF WAY | | | 0015 202-02240 371.000 m2 | 18.00000 6678.00| 30.00000 11130.00| PAVEMENT REMOVAL | | | 0016 202-02241 79.240 m | 40.00000 3169.60| 40.00000 3169.60| GUARDRAIL, REMOVE | | | 0017 202-02272 91.500 m | 30.00000 2745.00| 30.00000 2745.00| PAVED SIDE DITCH, REMOVE | | | 0018 202-03000 LUMP | 2000.00000 2000.00| 3000.00000 3000.00| HOUSES AND BUILDINGS, REMOVE , PARCEL 2 | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/16/09 PAGE : 481 -19 TABULATION OF BIDS ROUTE : 40 CALL ORDER : 481 CONTRACT ID : SB -29950-A COUNTIES : HENDRICKS LETTING DATE : 02/27/09 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 7 ) 35-1151771 |( 8 ) 35-1618530 |( ) |CALUMET CIVIL CONTRACTORS IN |AMERICAN CONTRACTING & SERVI | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0019 202-51330 LUMP | 248000.00000 248000.00| 300000.00000 300000.00| PRESENT STRUCTURE, REMOVE | | | 0020 202-74035 12.000 EACH | 30.00000 360.00| 30.00000 360.00| SIGN, REMOVE | | | 0021 202-90747 86.000 m3 | 250.00000 21500.00| 500.00000 43000.00| RETAINING WALL, REMOVE | | | 0022 202-91385 2.000 EACH | 290.00000 580.00| 500.00000 1000.00| INLET, REMOVE | | | 0023 203-02000 1142.000 m3 | 40.00000 45680.00| 15.00000 17130.00| EXCAVATION, COMMON | | | 0024 203-51223 5716.500 m3 | 17.00000 97180.50| 12.00000 68598.00| EXCAVATION, WATERWAY | | | 0025 205-06931 68.200 Mg | 39.00000 2659.80| 40.00000 2728.00| TEMPORARY CHECK DAM, REVETMENT RIPRAP | | | 0026 205-06933 7.000 EACH | 91.00000 637.00| 91.00000 637.00| TEMPORARY DITCH INLET PROTECTION | | | 0027 205-06937 445.000 m | 4.17000 1855.65| 4.17000 1855.65| TEMPORARY SILT FENCE | | | 0028 206-51220 227.000 m3 | 400.00000 90800.00| 25.00000 5675.00| EXCAVATION, WET | | | 0029 207-08267 492.300 m2 | 8.00000 3938.40| 15.00000 7384.50| SUBGRADE TREATMENT, TYPE IIIA | | | 0030 207-08268 1218.000 m2 | 15.00000 18270.00| 18.00000 21924.00| SUBGRADE TREATMENT, TYPE IV | | | 0031 211-09194 165.500 Mg | 14.00000 2317.00| 30.00000 4965.00| B BORROW | | | 0032 211-09265 102.200 m3 | 40.00000 4088.00| 25.00000 2555.00| STRUCTURE BACKFILL, TYPE 2 | | | 0033 301-07448 96.200 Mg | 45.00000 4329.00| 30.00000 2886.00| COMPACTED AGGREGATE, NO. 53, BASE | | | 0034 302-07455 212.700 m3 | 90.00000 19143.00| 75.00000 15952.50| DENSE GRADED SUBBASE | | | 0035 306-08034 6352.000 m2 | 3.00000 19056.00| 3.00000 19056.00| MILLING, ASPHALT, 38 mm | | | 0036 401-07335 684.300 Mg | 122.00000 83484.60| 86.00000 58849.80| QC/QA-HMA, 4, 76, SURFACE, 9.5 mm | | | 0037 401-07404 1140.500 Mg | 80.00000 91240.00| 71.00000 80975.50| QC/QA-HMA, 4, 76, INTERMEDIATE, 19.0 M | | | 0038 402-07432 36.100 Mg | 160.00000 5776.00| 75.50000 2725.55| HMA SURFACE, TYPE A | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/16/09 PAGE : 481 -20 TABULATION OF BIDS ROUTE : 40 CALL ORDER : 481 CONTRACT ID : SB -29950-A COUNTIES : HENDRICKS LETTING DATE : 02/27/09 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 7 ) 35-1151771 |( 8 ) 35-1618530 |( ) |CALUMET CIVIL CONTRACTORS IN |AMERICAN CONTRACTING & SERVI | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0039 402-07435 48.700 Mg | 128.00000 6233.60| 70.00000 3409.00| HMA INTERMEDIATE, TYPE A | | | 0040 402-07786 837.600 Mg | 75.00000 62820.00| 60.00000 50256.00| HMA BASE, TYPE D | | | 0041 406-05520 4.660 Mg | 400.00000 1864.00| 550.00000 2563.00| ASPHALT FOR TACK COAT | | | 0042 601-01522 2.000 EACH | 1900.00000 3800.00| 1900.00000 3800.00| GUARDRAIL TRANSITION TYPE TGB | | | 0043 601-03871 1.000 EACH | 1900.00000 1900.00| 1900.00000 1900.00| RAILING, WOOD, END TREATMENT | | | 0044 601-03970 24.000 m | 140.00000 3360.00| 140.00000 3360.00| RAILING, WOOD, 1.372 m | | | 0045 601-05071 1.000 EACH | 2075.00000 2075.00| 2075.00000 2075.00| GUARDRAIL TERMINAL SYSTEM, W-BEAM, | | | CURVED, 7 | | | 0046 601-07009 2.000 EACH | 9100.00000 18200.00| 9100.00000 18200.00| IMPACT ATTENUATOR, LS, W1, TL-1 | | | 0047 601-94689 1.000 EACH | 2240.00000 2240.00| 2240.00000 2240.00| GUARDRAIL END TREATMENT, OS | | | 0048 601-99105 76.200 m | 46.00000 3505.20| 46.00000 3505.20| GUARDRAIL, W BEAM, 1.905 m SPACING | | | 0049 602-06729 18.000 EACH | 15.00000 270.00| 14.00000 252.00| BARRIER DELINEATOR | | | 0050 604-06070 756.000 m2 | 59.46000 44951.76| 40.00000 30240.00| SIDEWALK, CONCRETE | | | 0051 604-07902 64.800 m2 | 190.41000 12338.57| 180.00000 11664.00| CURB RAMP, CONCRETE, H | | | 0052 605-05523 75.000 m | 10.00000 750.00| 60.00000 4500.00| CURB, HMA | | | 0053 605-06140 719.000 m | 58.02000 41716.38| 56.00000 40264.00| CURB AND GUTTER, CONCRETE | | | 0054 609-06259 598.800 m2 | 120.00000 71856.00| 100.00000 59880.00| REINFORCED CONCRETE BRIDGE APPROACH, | | | 300 mm | | | 0055 610-09108 424.700 m2 | 91.20000 38732.64| 64.00000 27180.80| PCCP FOR APPROACHES, 225 mm | | | 0056 611-06497 6.000 EACH | 145.00000 870.00| 145.00000 870.00| MAILBOX ASSEMBLY, SINGLE | | | 0057 611-06498 2.000 EACH | 220.00000 440.00| 220.00000 440.00| MAILBOX ASSEMBLY, DOUBLE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/16/09 PAGE : 481 -21 TABULATION OF BIDS ROUTE : 40 CALL ORDER : 481 CONTRACT ID : SB -29950-A COUNTIES : HENDRICKS LETTING DATE : 02/27/09 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 7 ) 35-1151771 |( 8 ) 35-1618530 |( ) |CALUMET CIVIL CONTRACTORS IN |AMERICAN CONTRACTING & SERVI | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0058 615-06490 12.000 EACH | 120.00000 1440.00| 120.00000 1440.00| RIGHT OF WAY MARKER | | | 0059 615-06500 3.000 EACH | 660.00000 1980.00| 660.00000 1980.00| MONUMENT, A | | | 0060 616-02320 1971.300 m2 | 3.00000 5913.90| 3.00000 5913.90| GEOTEXTILES | | | 0061 616-06405 1666.500 Mg | 27.00000 44995.50| 25.00000 41662.50| RIPRAP, REVETMENT | | | 0062 621-01004 1.000 EACH | 515.00000 515.00| 515.00000 515.00| MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0063 621-01743 65.600 kg | 9.17000 601.55| 9.17000 601.55| SEED MIXTURE, GRASS, 2 | | | 0064 621-06545 0.100 Mg | 3000.00000 300.00| 3000.00000 300.00| FERTILIZER | | | 0065 621-06553 81.000 kg | 6.57000 532.17| 6.57000 532.17| SEED MIXTURE, R | | | 0066 621-06565 1.900 Mg | 350.00000 665.00| 350.00000 665.00| MULCHING MATERIAL | | | 0067 621-06567 26.600 kL | 1.00000 26.60| 1.00000 26.60| WATER | | | 0068 621-06574 798.500 m2 | 3.56000 2842.66| 3.56000 2842.66| SODDING | | | 0069 621-06575 424.000 m2 | 3.56000 1509.44| 3.56000 1509.44| SODDING, NURSERY | | | 0070 628-09402 13.000 MOS | 2500.00000 32500.00| 2000.00000 26000.00| FIELD OFFICE, B | | | 0071 628-09407 26.000 MOS | 350.00000 9100.00| 350.00000 9100.00| FIELD OFFICE COMPUTER SYSTEM, | | | ADDITIONAL , 2 EACH | | | 0072 701-01814 1.000 EACH | 2000.00000 2000.00| 1000.00000 1000.00| MOBILIZATION FOR DYNAMIC PILE | | | MONITORING AND EQUIPMENT | | | 0073 701-06011 2.000 EACH | 5000.00000 10000.00| 1500.00000 3000.00| DYNAMIC PILE LOAD TEST | | | 0074 701-06012 2.000 EACH | 900.00000 1800.00| 1000.00000 2000.00| TEST PILE, RESTRIKE | | | 0075 701-91792 70.000 EACH | 130.00000 9100.00| 150.00000 10500.00| PILE TIP, STEEL H | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/16/09 PAGE : 481 -22 TABULATION OF BIDS ROUTE : 40 CALL ORDER : 481 CONTRACT ID : SB -29950-A COUNTIES : HENDRICKS LETTING DATE : 02/27/09 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 7 ) 35-1151771 |( 8 ) 35-1618530 |( ) |CALUMET CIVIL CONTRACTORS IN |AMERICAN CONTRACTING & SERVI | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0076 701-93575 1091.000 m | 200.00000 218200.00| 200.00000 218200.00| PILE, STEEL H, HP 356mm X 108 | | | 0077 701-99155 LUMP | 80000.00000 80000.00| 75000.00000 75000.00| SHEET PILING, STEEL, TEMPORARY | | | 0078 702-51005 78.000 m3 | 700.00000 54600.00| 750.00000 58500.00| CONCRETE, A, SUBSTRUCTURE | | | 0079 702-51010 268.000 m3 | 525.00000 140700.00| 550.00000 147400.00| CONCRETE, B, ABOVE FOOTINGS | | | 0080 702-51015 32.000 m3 | 525.00000 16800.00| 650.00000 20800.00| CONCRETE, B, FOOTINGS | | | 0081 702-51100 211.800 kg | 9.00000 1906.20| 7.00000 1482.60| DRAIN PIPE, CAST IRON, 150 mm | | | 0082 702-51110 522.600 kg | 8.00000 4180.80| 7.00000 3658.20| GRATES, BASINS, AND FITTINGS, CAST IRON | | | 0083 703-51030 10684.000 kg | 1.60000 17094.40| 1.75000 18697.00| REINFORCING STEEL | | | 0084 703-51032 101812.000 kg | 1.77000 180207.24| 2.00000 203624.00| REINFORCING STEEL, EPOXY COATED | | | 0085 704-51002 578.700 m3 | 600.00000 347220.00| 600.00000 347220.00| CONCRETE, C, SUPERSTRUCTURE | | | 0086 706-06349 145.800 m | 428.52000 62478.22| 520.00000 75816.00| RAILING, TX | | | 0087 706-06372 2.000 EACH | 2825.01000 5650.02| 2500.00000 5000.00| CONCRETE BRIDGE RAILING TRANSITION, TTX | | | 0088 706-06372 2.000 EACH | 3900.49000 7800.98| 4000.00000 8000.00| CONCRETE BRIDGE RAILING TRANSITION, TTX | | | , MODIFIED | | | 0089 707-05984 864.000 m | 640.00000 552960.00| 845.00000 730080.00| STRUCTURAL MEMBERS, CONCRETE I-BEAM, | | | III, 1143 mm X 406 mm | | | 0090 709-51821 LUMP | 9612.00000 9612.00| 9612.00000 9612.00| SURFACE SEAL | | | 0091 714-44240 22.800 m3 | 1500.00000 34200.00| 1200.00000 27360.00| CONCRETE, A, STRUCTURES | | | 0092 715-05048 579.000 m | 10.00000 5790.00| 30.00000 17370.00| PIPE, TYPE 4, CIRCULAR, 150 mm | | | 0093 715-05049 30.000 m | 19.00000 570.00| 30.00000 900.00| PIPE, TYPE 4, CIRCULAR, 200 mm | | | 0094 715-05051 30.000 m | 35.00000 1050.00| 30.00000 900.00| PIPE, TYPE 4, CIRCULAR, 250 mm | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/16/09 PAGE : 481 -23 TABULATION OF BIDS ROUTE : 40 CALL ORDER : 481 CONTRACT ID : SB -29950-A COUNTIES : HENDRICKS LETTING DATE : 02/27/09 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 7 ) 35-1151771 |( 8 ) 35-1618530 |( ) |CALUMET CIVIL CONTRACTORS IN |AMERICAN CONTRACTING & SERVI | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0095 715-05053 22.400 m | 59.04000 1322.50| 35.00000 784.00| PIPE, UNDERDRAIN OUTLET, 150 mm | | | 0096 715-05115 70.000 m | 50.00000 3500.00| 80.00000 5600.00| PIPE, TYPE 1, CIRCULAR, 150 mm | | | 0097 715-05149 13.000 m | 120.00000 1560.00| 165.00000 2145.00| PIPE, TYPE 2, CIRCULAR, 300 mm | | | 0098 715-05151 13.000 m | 130.00000 1690.00| 200.00000 2600.00| PIPE, TYPE 2, CIRCULAR, 375 mm | | | 0099 715-05152 143.000 m | 138.00000 19734.00| 150.00000 21450.00| PIPE, TYPE 2, CIRCULAR, 450 mm | | | 0100 715-05154 34.000 m | 170.00000 5780.00| 200.00000 6800.00| PIPE, TYPE 2, CIRCULAR, 600 mm | | | 0101 715-05173 18.000 m | 140.00000 2520.00| 200.00000 3600.00| PIPE, TYPE 3, CIRCULAR, 600 mm | | | 0102 715-05175 11.000 m | 200.00000 2200.00| 250.00000 2750.00| PIPE, TYPE 3, CIRCULAR, 750 mm | | | 0103 715-46010 3.000 EACH | 700.00000 2100.00| 500.00000 1500.00| PIPE END SECTION, 450 mm | | | 0104 715-46020 3.000 EACH | 750.00000 2250.00| 600.00000 1800.00| PIPE END SECTION, 600 mm | | | 0105 715-46030 2.000 EACH | 800.00000 1600.00| 700.00000 1400.00| PIPE END SECTION, 750 mm | | | 0106 715-97122 193.000 m | 115.00000 22195.00| 20.00000 3860.00| PIPE, PVC, 50 mm | | | 0107 718-06528 1.000 EACH | 850.00000 850.00| 500.00000 500.00| OUTLET PROTECTOR, 1 | | | 0108 718-52610 103.400 m3 | 39.90000 4125.66| 35.00000 3619.00| AGGREGATE FOR UNDERDRAINS | | | 0109 718-99153 1157.000 m2 | 1.80000 2082.60| 1.00000 1157.00| GEOTEXTILES FOR UNDERDRAIN | | | 0110 720-44000 1.000 EACH | 450.00000 450.00| 650.00000 650.00| CASTING, ADJUST TO GRADE | | | 0111 720-45015 9.000 EACH | 1700.00000 15300.00| 2000.00000 18000.00| INLET, A8 | | | 0112 720-45030 3.000 EACH | 1400.00000 4200.00| 1500.00000 4500.00| INLET, E7 | | | 0113 720-45035 2.000 EACH | 1500.00000 3000.00| 1500.00000 3000.00| INLET, F7 | | | 0114 720-45205 3.000 EACH | 2200.00000 6600.00| 3500.00000 10500.00| CATCH BASIN, A2 | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/16/09 PAGE : 481 -24 TABULATION OF BIDS ROUTE : 40 CALL ORDER : 481 CONTRACT ID : SB -29950-A COUNTIES : HENDRICKS LETTING DATE : 02/27/09 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 7 ) 35-1151771 |( 8 ) 35-1618530 |( ) |CALUMET CIVIL CONTRACTORS IN |AMERICAN CONTRACTING & SERVI | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0115 801-03290 4.000 EACH | 155.00000 620.00| 130.00000 520.00| CONSTRUCTION SIGN, C | | | 0116 801-06207 3992.000 m | 3.48000 13892.16| 2.40000 9580.80| TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 100 mm | | | 0117 801-06469 844.000 m | 6.96000 5874.24| 5.60000 4726.40| TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 200 mm | | | 0118 801-06640 23.000 EACH | 122.00000 2806.00| 95.00000 2185.00| CONSTRUCTION SIGN, A | | | 0119 801-06645 11.000 EACH | 46.00000 506.00| 25.00000 275.00| CONSTRUCTION SIGN, B | | | 0120 801-06775 LUMP | 26143.55000 26143.55| 25000.00000 25000.00| MAINTAINING TRAFFIC | | | 0121 801-07119 7.200 m | 33.19000 238.97| 17.00000 122.40| BARRICADE, III-B | | | 0122 801-08401 62.000 m | 68.00000 4216.00| 150.00000 9300.00| TEMPORARY TRAFFIC BARRIER, TYPE 2 | | | 0123 801-08508 232.000 m | 114.00000 26448.00| 150.00000 34800.00| TEMPORARY TRAFFIC BARRIER, TYPE 2, | | | ANCHORED | | | 0124 802-05701 24.800 m | 42.00000 1041.60| 42.00000 1041.60| SIGN POST, SQUARE, 1, REINFORCED ANCHOR | | | BASE | | | 0125 802-05702 21.700 m | 28.00000 607.60| 28.00000 607.60| SIGN POST, SQUARE, 2, REINFORCED ANCHOR | | | BASE | | | 0126 802-76025 2.500 m2 | 237.00000 592.50| 237.00000 592.50| SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 2.03 mm THICKNESS | | | 0127 804-06725 6.000 EACH | 25.00000 150.00| 25.00000 150.00| DELINEATOR WITH POST, D1, 75 mm | | | 0128 805-01744 2.000 EACH | 921.00000 1842.00| 921.00000 1842.00| LOOP, RESEAL | | | 0129 808-06701 1016.000 m | 1.08000 1097.28| 1.19000 1209.04| LINE, THERMOPLASTIC, BROKEN, WHITE, | | | 100mm | | | 0130 808-06703 1108.000 m | 1.08000 1196.64| 1.19000 1318.52| LINE, THERMOPLASTIC, SOLID, WHITE, 100m | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/16/09 PAGE : 481 -25 TABULATION OF BIDS ROUTE : 40 CALL ORDER : 481 CONTRACT ID : SB -29950-A COUNTIES : HENDRICKS LETTING DATE : 02/27/09 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 7 ) 35-1151771 |( 8 ) 35-1618530 |( ) |CALUMET CIVIL CONTRACTORS IN |AMERICAN CONTRACTING & SERVI | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0131 808-75240 985.000 m | 1.08000 1063.80| 1.19000 1172.15| LINE, THERMOPLASTIC, BROKEN, YELLOW, | | | 100mm | | | 0132 808-75245 1102.000 m | 1.08000 1190.16| 1.19000 1311.38| LINE, THERMOPLASTIC, SOLID, YELLOW, | | | 100mm | | | 0133 808-75297 5.300 m | 16.00000 84.80| 30.00000 159.00| TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 600 mm | | | 0134 808-75320 8.000 EACH | 75.00000 600.00| 130.50000 1044.00| PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, LANE INDICATION ARROW | | | 0135 808-75325 6.000 EACH | 98.00000 588.00| 155.00000 930.00| PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, WORD (ONLY) | | | 0136 808-75996 63.000 EACH | 7.47000 470.61| 20.00000 1260.00| SNOWPLOWABLE RAISED PAVEMENT MARKER, | | | REMOVE | | | 0137 808-75998 209.000 EACH | 19.55000 4085.95| 21.30000 4451.70| SNOWPLOWABLE RAISED PAVEMENT MARKER | | | 0138 801-06710 420.000 DAY | 9.25000 3885.00| 6.00000 2520.00| FLASHING ARROW SIGN | | | 0139 805-02503 30.000 m | 15.00000 450.00| 15.00000 450.00| CABLE, ROADWAY LOOP, 1C 14GA. | | | 0140 805-78795 30.000 m | 63.00000 1890.00| 63.00000 1890.00| SAW CUT FOR ROADWAY LOOP AND SEALER | | | SECTION TOTALS | $ 3,394,900.00| $ 3,447,091.28| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 3,394,900.00| $ 3,447,091.28| $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/16/09 PAGE : 491 -1 VENDOR RANKING CALL ORDER : 491 CONTRACT ID : SB -30220-A COUNTIES : FOUNTAIN LETTING DATE : 02/27/09 10:00 AM DISTRICT : 61 CONTRACT TIME : 07/31/09 COMPLETION DATE CONTRACT DESCRIPTION : RURAL PROJECT(S) : 4923003 SET-ASIDE : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1917625 MILESTONE CONTRACTORS LP $ 1,220,119.00 100.0000% 2 35-1381845 HARVEY GEORGE R & SON INC $ 1,249,681.10 102.4229% 3 35-1618530 AMERICAN CONTRACTING & SERVICES $ 1,393,318.03 114.1953% 4 35-1523985 WIRTZ & YATES INC $ 1,404,886.70 115.1434% 5 35-1128289 BEATY CONSTRUCTION INC $ 1,449,519.75 118.8015% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/16/09 PAGE : 491 -2 TABULATION OF BIDS ROUTE : 341 CALL ORDER : 491 CONTRACT ID : SB -30220-A COUNTIES : FOUNTAIN LETTING DATE : 02/27/09 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1917625 |( 2 ) 35-1381845 |( 3 ) 35-1618530 |MILESTONE CONTRACTORS LP |HARVEY GEORGE R & SON INC |AMERICAN CONTRACTING & SERVIC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 BRIDGE DECK REPLACEMENT AND WIDENING | | | 0001 105-06845 LUMP | 8000.00000 8000.00| 15000.00000 15000.00| 5500.00000 5500.00 CONSTRUCTION ENGINEERING | | | 0002 105-06899 1.000 EACH | 550.00000 550.00| 200.00000 200.00| 350.00000 350.00 RADIO | | | 0003 105-08520 1.000 EACH | 550.00000 550.00| 200.00000 200.00| 350.00000 350.00 CELLULAR TELEPHONE/RADIO | | | 0004 105-08521 16.000 MOS | 200.00000 3200.00| 125.00000 2000.00| 75.00000 1200.00 CELLULAR TELEPHONE/RADIO SERVICE | | | 0005 105-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CELLULAR TELEPHONE/RADIO, ADDITIONAL | | | MINUTES | | | 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 109-09489 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 PAYMENT ADJUSTMENT, PG ASPHALT BINDER | | | 0011 110-01001 LUMP | 59600.00000 59600.00| 62500.00000 62500.00| 69665.90000 69665.90 MOBILIZATION AND DEMOBILIZATION | | | 0012 201-52370 LUMP | 11000.00000 11000.00| 5000.00000 5000.00| 27866.36000 27866.36 CLEARING RIGHT OF WAY | | | 0013 202-02240 185.000 SYS | 35.00000 6475.00| 40.00000 7400.00| 20.00000 3700.00 PAVEMENT REMOVAL | | | 0014 202-02241 2392.000 LFT | 5.00000 11960.00| 1.50000 3588.00| 1.00000 2392.00 GUARDRAIL, REMOVE | | | 0015 202-02279 2733.000 LFT | 10.00000 27330.00| 3.00000 8199.00| 5.00000 13665.00 CURB AND GUTTER, REMOVE | | | 0016 202-02772 9.000 EACH | 100.00000 900.00| 80.00000 720.00| 100.00000 900.00 CASTING, REMOVE | | | 0017 202-51328 LUMP | 126000.00000 126000.00| 152000.00000 152000.00| 145000.00000 145000.00 PRESENT STRUCTURE, REMOVE PORTIONS | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/16/09 PAGE : 491 -3 TABULATION OF BIDS ROUTE : 341 CALL ORDER : 491 CONTRACT ID : SB -30220-A COUNTIES : FOUNTAIN LETTING DATE : 02/27/09 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1917625 |( 2 ) 35-1381845 |( 3 ) 35-1618530 |MILESTONE CONTRACTORS LP |HARVEY GEORGE R & SON INC |AMERICAN CONTRACTING & SERVIC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0018 202-91385 4.000 EACH | 500.00000 2000.00| 235.00000 940.00| 650.00000 2600.00 INLET, REMOVE | | | 0019 202-96133 104.000 LFT | 12.00000 1248.00| 5.00000 520.00| 25.00000 2600.00 PIPE, REMOVE | | | 0020 203-02000 831.000 CYS | 25.00000 20775.00| 20.00000 16620.00| 15.00000 12465.00 EXCAVATION, COMMON | | | 0021 203-02020 48.000 CYS | 55.00000 2640.00| 25.00000 1200.00| 20.00000 960.00 EXCAVATION, UNCLASSIFIED | | | 0022 205-09543 100.000 TON | 30.00000 3000.00| 40.00000 4000.00| 30.00000 3000.00 NO 2 STONE | | | 0023 211-06467 48.000 CYS | 100.00000 4800.00| 45.00000 2160.00| 75.00000 3600.00 AGGREGATE FOR END BENT BACKFILL | | | 0024 213-09269 31.000 CYS | 80.00000 2480.00| 120.00000 3720.00| 150.00000 4650.00 FLOWABLE BACKFILL, NON-REMOVEABLE | | | 0025 301-07448 1557.000 TON | 25.00000 38925.00| 25.00000 38925.00| 25.00000 38925.00 COMPACTED AGGREGATE, NO. 53, BASE | | | 0026 306-08043 480.000 SYS | 8.00000 3840.00| 10.00000 4800.00| 15.00000 7200.00 MILLING, TRANSITION | | | 0027 402-07433 223.000 TON | 97.00000 21631.00| 116.40000 25957.20| 90.00000 20070.00 HMA SURFACE, TYPE B | | | 0028 402-07438 29.000 TON | 150.00000 4350.00| 180.00000 5220.00| 165.00000 4785.00 HMA INTERMEDIATE, TYPE B | | | 0029 406-05520 0.400 TON | 2000.00000 800.00| 2400.00000 960.00| 559.68000 223.87 ASPHALT FOR TACK COAT | | | 0030 502-06329 64.000 SYS | 135.00000 8640.00| 90.00000 5760.00| 125.00000 8000.00 PCCP, 12 IN. | | | 0031 503-05240 48.000 LFT | 24.00000 1152.00| 26.00000 1248.00| 20.00000 960.00 D-1 CONTRACTION JOINT | | | 0032 503-05310 48.000 LFT | 200.00000 9600.00| 158.00000 7584.00| 200.00000 9600.00 TERMINAL JOINT | | | 0033 601-01522 4.000 EACH | 1950.00000 7800.00| 2100.00000 8400.00| 1925.00000 7700.00 GUARDRAIL TRANSITION TYPE TGB | | | 0034 601-05586 1.000 EACH | 1950.00000 1950.00| 2100.00000 2100.00| 1920.00000 1920.00 GUARDRAIL TERMINAL SYSTEM, W BEAM, | | | CURVED, 9 | | | 0035 601-94689 3.000 EACH | 2230.00000 6690.00| 2547.00000 7641.00| 2215.00000 6645.00 GUARDRAIL END TREATMENT, OS | | | 0036 601-99105 2325.000 LFT | 14.00000 32550.00| 16.00000 37200.00| 13.90000 32317.50 GUARDRAIL, W BEAM, 6 FT. 3 IN. SPACING | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/16/09 PAGE : 491 -4 TABULATION OF BIDS ROUTE : 341 CALL ORDER : 491 CONTRACT ID : SB -30220-A COUNTIES : FOUNTAIN LETTING DATE : 02/27/09 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1917625 |( 2 ) 35-1381845 |( 3 ) 35-1618530 |MILESTONE CONTRACTORS LP |HARVEY GEORGE R & SON INC |AMERICAN CONTRACTING & SERVIC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0037 602-06729 26.000 EACH | 14.00000 364.00| 16.00000 416.00| 14.00000 364.00 BARRIER DELINEATOR | | | 0038 609-06259 162.000 SYS | 75.00000 12150.00| 90.00000 14580.00| 100.00000 16200.00 REINFORCED CONCRETE BRIDGE APPROACH 12 | | | IN. | | | 0039 616-02320 384.000 SYS | 1.70000 652.80| 4.00000 1536.00| 3.00000 1152.00 GEOTEXTILES | | | 0040 616-06405 173.000 TON | 33.00000 5709.00| 40.00000 6920.00| 25.00000 4325.00 RIPRAP, REVETMENT | | | 0041 616-51367 238.000 SYS | 70.00000 16660.00| 65.00000 15470.00| 100.00000 23800.00 SLOPEWALL, CONCRETE, 4 IN. | | | 0042 616-93772 2.000 EACH | 50.00000 100.00| 100.00000 200.00| 500.00000 1000.00 INSPECTION HOLE (UNDISTRIBUTED) | | | 0043 619-09422 7236.000 SFT | 4.80000 34732.80| 5.00000 36180.00| 4.00000 28944.00 CLEAN STEEL BRIDGE, TYPE 1, QP-1 | | | STRUCTURE NO. 1 | | | 0044 619-09434 7236.000 SFT | 2.30000 16642.80| 3.20000 23155.20| 2.00000 14472.00 PAINT STEEL BRIDGE, TYPE 1 STRUCTURE NO | | | 1 | | | 0045 621-06559 2062.000 SYS | 1.00000 2062.00| 1.15000 2371.30| 0.98000 2020.76 MULCHED SEEDING, R | | | 0046 621-06567 0.600 kGAL | 50.00000 30.00| 58.00000 34.80| 50.00000 30.00 WATER | | | 0047 621-06574 164.000 SYS | 14.50000 2378.00| 17.00000 2788.00| 14.50000 2378.00 SODDING | | | 0048 628-09402 8.000 MOS | 2500.00000 20000.00| 2200.00000 17600.00| 2500.00000 20000.00 FIELD OFFICE, B | | | 0049 702-51005 78.000 CYS | 600.00000 46800.00| 690.00000 53820.00| 900.00000 70200.00 CONCRETE, A, SUBSTRUCTURE | | | 0050 702-51863 48.000 EACH | 15.00000 720.00| 15.00000 720.00| 25.00000 1200.00 FIELD DRILLED HOLE IN CONCRETE | | | 0051 703-51030 9474.000 LBS | 0.75000 7105.50| 0.70000 6631.80| 1.00000 9474.00 REINFORCING STEEL | | | 0052 703-51032 64389.000 LBS | 0.70000 45072.30| 0.80000 51511.20| 1.00000 64389.00 REINFORCING STEEL, EPOXY COATED | | | 0053 704-51002 204.000 CYS | 550.00000 112200.00| 600.00000 122400.00| 700.00000 142800.00 CONCRETE, C, SUPERSTRUCTURE | | | 0054 706-05732 4.000 EACH | 1700.00000 6800.00| 2070.00000 8280.00| 1800.00000 7200.00 CONCRETE BRIDGE RAILING TRANSITION, TBC | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/16/09 PAGE : 491 -5 TABULATION OF BIDS ROUTE : 341 CALL ORDER : 491 CONTRACT ID : SB -30220-A COUNTIES : FOUNTAIN LETTING DATE : 02/27/09 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1917625 |( 2 ) 35-1381845 |( 3 ) 35-1618530 |MILESTONE CONTRACTORS LP |HARVEY GEORGE R & SON INC |AMERICAN CONTRACTING & SERVIC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0055 706-51020 39.000 CYS | 500.00000 19500.00| 750.00000 29250.00| 750.00000 29250.00 CONCRETE, C, RAILING | | | 0056 708-51813 16.000 SFT | 400.00000 6400.00| 360.00000 5760.00| 295.00000 4720.00 PNEUMATICALLY PLACED MORTAR | | | 0057 708-51814 16.000 SFT | 8.00000 128.00| 6.00000 96.00| 5.00000 80.00 WELDED STEEL WIRE FABRIC | | | 0058 709-51821 LUMP | 2000.00000 2000.00| 3000.00000 3000.00| 2584.00000 2584.00 SURFACE SEAL | | | 0059 711-51038 LUMP | 235000.00000 235000.00| 180000.00000 180000.00| 250000.00000 250000.00 STRUCTURAL STEEL | | | 0060 711-51864 672.000 EACH | 15.00000 10080.00| 22.00000 14784.00| 20.00000 13440.00 DRILLED HOLE | | | 0061 711-51877 LUMP | 35000.00000 35000.00| 26500.00000 26500.00| 30000.00000 30000.00 JACKING AND SUPPORTING BEAMS | | | 0062 711-92500 8.000 EACH | 110.00000 880.00| 50.00000 400.00| 60.00000 480.00 ANCHOR ROD | | | 0063 711-96526 2058.000 EACH | 3.50000 7203.00| 3.20000 6585.60| 2.75000 5659.50 FIELD WELDED STUD, 0.875 IN. DIA. | | | 0064 715-05407 125.000 LFT | 15.00000 1875.00| 10.00000 1250.00| 20.00000 2500.00 PIPE, END BENT DRAIN, 6 IN. | | | 0065 720-44296 9.000 EACH | 310.00000 2790.00| 150.00000 1350.00| 1000.00000 9000.00 CAP INLET | | | 0066 722-09456 737.000 SYS | 55.00000 40535.00| 77.00000 56749.00| 60.00000 44220.00 POLYMERIC OVERLAY SYSTEM | | | 0067 726-92406 14.000 EACH | 700.00000 9800.00| 50.00000 700.00| 1500.00000 21000.00 BEARING ASSEMBLY, ELASTOMERIC | | | 0068 801-01093 8.000 EACH | 550.00000 4400.00| 510.00000 4080.00| 445.00000 3560.00 TEMPORARY WORKSITE SPEED LIMIT SIGN | | | ASSEMBLY | | | 0069 801-03290 4.000 EACH | 120.00000 480.00| 167.00000 668.00| 145.00000 580.00 CONSTRUCTION SIGN, C | | | 0070 801-04308 2.000 EACH | 315.00000 630.00| 400.00000 800.00| 345.00000 690.00 ROAD CLOSURE SIGN ASSEMBLY | | | 0071 801-06625 46.000 EACH | 70.00000 3220.00| 98.00000 4508.00| 85.00000 3910.00 DETOUR ROUTE MARKER ASSEMBLY | | | 0072 801-06640 30.000 EACH | 125.00000 3750.00| 138.00000 4140.00| 120.00000 3600.00 CONSTRUCTION SIGN, A | | | 0073 801-06645 2.000 EACH | 25.00000 50.00| 75.00000 150.00| 65.00000 130.00 CONSTRUCTION SIGN, B | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/16/09 PAGE : 491 -6 TABULATION OF BIDS ROUTE : 341 CALL ORDER : 491 CONTRACT ID : SB -30220-A COUNTIES : FOUNTAIN LETTING DATE : 02/27/09 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1917625 |( 2 ) 35-1381845 |( 3 ) 35-1618530 |MILESTONE CONTRACTORS LP |HARVEY GEORGE R & SON INC |AMERICAN CONTRACTING & SERVIC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0074 801-06710 30.000 DAY | 15.00000 450.00| 22.00000 660.00| 18.95000 568.50 FLASHING ARROW SIGN | | | 0075 801-06775 LUMP | 10000.00000 10000.00| 8000.00000 8000.00| 10000.00000 10000.00 MAINTAINING TRAFFIC | | | 0076 801-07024 2.000 EACH | 6000.00000 12000.00| 6650.00000 13300.00| 5500.00000 11000.00 ENERGY ABSORBING TERMINAL, CZ, TL-3 | | | 0077 801-07118 96.000 LFT | 11.00000 1056.00| 11.00000 1056.00| 10.25000 984.00 BARRICADE, III-A | | | 0078 801-08401 760.000 LFT | 22.00000 16720.00| 40.00000 30400.00| 50.00000 38000.00 TEMPORARY TRAFFIC BARRIER, TYPE 2 | | | 0079 801-08508 480.000 LFT | 26.00000 12480.00| 48.00000 23040.00| 50.00000 24000.00 TEMPORARY TRAFFIC BARRIER, TYPE 2, | | | ANCHORED | | | 0080 801-09133 2.000 EACH | 3500.00000 7000.00| 3450.00000 6900.00| 2995.00000 5990.00 TEMPORARY CHANGEABLE MESSAGE SIGN | | | 0081 802-02475 2.000 EACH | 2200.00000 4400.00| 3585.00000 7170.00| 3460.00000 6920.00 SIGN, PANEL, REMOVE AND RELOCATE | | | 0082 802-04893 2.000 EACH | 200.00000 400.00| 275.00000 550.00| 262.00000 524.00 REFERENCE POST | | | 0083 802-07060 2.000 EACH | 350.00000 700.00| 345.00000 690.00| 333.00000 666.00 SIGN, SHEET, RELOCATE | | | 0084 802-76160 2.000 EACH | 3500.00000 7000.00| 4885.00000 9770.00| 4720.00000 9440.00 BRIDGE BRACKET ASSEMBLY | | | 0085 805-96014 1696.000 LFT | 1.20000 2035.20| 4.00000 6784.00| 5.00000 8480.00 SAW CUT, FULL DEPTH | | | 0086 808-06713 3356.000 LFT | 0.05000 167.80| 0.25000 839.00| 0.22000 738.32 LINE, PAINT, SOLID, WHITE, 4 IN. | | | 0087 808-06714 3356.000 LFT | 0.05000 167.80| 0.25000 839.00| 0.22000 738.32 LINE, PAINT, SOLID, YELLOW, 4 IN. | | | 0088 621-01004 2.000 EACH | 600.00000 1200.00| 1265.00000 2530.00| 550.00000 1100.00 MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | SECTION TOTALS | $ 1,220,119.00| $ 1,249,681.10| $ 1,393,318.03 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 1,220,119.00| $ 1,249,681.10| $ 1,393,318.03 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/16/09 PAGE : 491 -7 TABULATION OF BIDS ROUTE : 341 CALL ORDER : 491 CONTRACT ID : SB -30220-A COUNTIES : FOUNTAIN LETTING DATE : 02/27/09 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 35-1523985 |( 5 ) 35-1128289 |( ) |WIRTZ & YATES INC |BEATY CONSTRUCTION INC | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 BRIDGE DECK REPLACEMENT AND WIDENING | | | 0001 105-06845 LUMP | 12000.00000 12000.00| 7000.00000 7000.00| CONSTRUCTION ENGINEERING | | | 0002 105-06899 1.000 EACH | 500.00000 500.00| 340.00000 340.00| RADIO | | | 0003 105-08520 1.000 EACH | 500.00000 500.00| 135.00000 135.00| CELLULAR TELEPHONE/RADIO | | | 0004 105-08521 16.000 MOS | 450.00000 7200.00| 90.00000 1440.00| CELLULAR TELEPHONE/RADIO SERVICE | | | 0005 105-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00| CELLULAR TELEPHONE/RADIO, ADDITIONAL | | | MINUTES | | | 0006 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| LIQUIDATED DAMAGES | | | 0007 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 109-09489 1.000 DOL | 1.00000 1.00| 1.00000 1.00| PAYMENT ADJUSTMENT, PG ASPHALT BINDER | | | 0011 110-01001 LUMP | 85000.00000 85000.00| 57900.00000 57900.00| MOBILIZATION AND DEMOBILIZATION | | | 0012 201-52370 LUMP | 15000.00000 15000.00| 10000.00000 10000.00| CLEARING RIGHT OF WAY | | | 0013 202-02240 185.000 SYS | 10.00000 1850.00| 29.00000 5365.00| PAVEMENT REMOVAL | | | 0014 202-02241 2392.000 LFT | 4.00000 9568.00| 1.10000 2631.20| GUARDRAIL, REMOVE | | | 0015 202-02279 2733.000 LFT | 8.00000 21864.00| 3.75000 10248.75| CURB AND GUTTER, REMOVE | | | 0016 202-02772 9.000 EACH | 150.00000 1350.00| 50.00000 450.00| CASTING, REMOVE | | | 0017 202-51328 LUMP | 135000.00000 135000.00| 170000.00000 170000.00| PRESENT STRUCTURE, REMOVE PORTIONS | | | 0018 202-91385 4.000 EACH | 1000.00000 4000.00| 225.00000 900.00| INLET, REMOVE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/16/09 PAGE : 491 -8 TABULATION OF BIDS ROUTE : 341 CALL ORDER : 491 CONTRACT ID : SB -30220-A COUNTIES : FOUNTAIN LETTING DATE : 02/27/09 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 35-1523985 |( 5 ) 35-1128289 |( ) |WIRTZ & YATES INC |BEATY CONSTRUCTION INC | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0019 202-96133 104.000 LFT | 22.00000 2288.00| 27.00000 2808.00| PIPE, REMOVE | | | 0020 203-02000 831.000 CYS | 14.00000 11634.00| 32.40000 26924.40| EXCAVATION, COMMON | | | 0021 203-02020 48.000 CYS | 30.00000 1440.00| 23.25000 1116.00| EXCAVATION, UNCLASSIFIED | | | 0022 205-09543 100.000 TON | 28.00000 2800.00| 40.00000 4000.00| NO 2 STONE | | | 0023 211-06467 48.000 CYS | 42.00000 2016.00| 60.00000 2880.00| AGGREGATE FOR END BENT BACKFILL | | | 0024 213-09269 31.000 CYS | 200.00000 6200.00| 150.00000 4650.00| FLOWABLE BACKFILL, NON-REMOVEABLE | | | 0025 301-07448 1557.000 TON | 29.00000 45153.00| 24.75000 38535.75| COMPACTED AGGREGATE, NO. 53, BASE | | | 0026 306-08043 480.000 SYS | 15.00000 7200.00| 10.00000 4800.00| MILLING, TRANSITION | | | 0027 402-07433 223.000 TON | 103.00000 22969.00| 100.00000 22300.00| HMA SURFACE, TYPE B | | | 0028 402-07438 29.000 TON | 189.00000 5481.00| 180.00000 5220.00| HMA INTERMEDIATE, TYPE B | | | 0029 406-05520 0.400 TON | 643.50000 257.40| 630.00000 252.00| ASPHALT FOR TACK COAT | | | 0030 502-06329 64.000 SYS | 65.00000 4160.00| 77.00000 4928.00| PCCP, 12 IN. | | | 0031 503-05240 48.000 LFT | 40.00000 1920.00| 11.40000 547.20| D-1 CONTRACTION JOINT | | | 0032 503-05310 48.000 LFT | 110.00000 5280.00| 250.00000 12000.00| TERMINAL JOINT | | | 0033 601-01522 4.000 EACH | 2213.00000 8852.00| 2150.00000 8600.00| GUARDRAIL TRANSITION TYPE TGB | | | 0034 601-05586 1.000 EACH | 2208.00000 2208.00| 2150.00000 2150.00| GUARDRAIL TERMINAL SYSTEM, W BEAM, | | | CURVED, 9 | | | 0035 601-94689 3.000 EACH | 2547.00000 7641.00| 2450.00000 7350.00| GUARDRAIL END TREATMENT, OS | | | 0036 601-99105 2325.000 LFT | 16.00000 37200.00| 15.50000 36037.50| GUARDRAIL, W BEAM, 6 FT. 3 IN. SPACING | | | 0037 602-06729 26.000 EACH | 15.00000 390.00| 140.00000 3640.00| BARRIER DELINEATOR | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/16/09 PAGE : 491 -9 TABULATION OF BIDS ROUTE : 341 CALL ORDER : 491 CONTRACT ID : SB -30220-A COUNTIES : FOUNTAIN LETTING DATE : 02/27/09 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 35-1523985 |( 5 ) 35-1128289 |( ) |WIRTZ & YATES INC |BEATY CONSTRUCTION INC | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0038 609-06259 162.000 SYS | 65.00000 10530.00| 88.50000 14337.00| REINFORCED CONCRETE BRIDGE APPROACH 12 | | | IN. | | | 0039 616-02320 384.000 SYS | 3.75000 1440.00| 2.70000 1036.80| GEOTEXTILES | | | 0040 616-06405 173.000 TON | 30.00000 5190.00| 46.00000 7958.00| RIPRAP, REVETMENT | | | 0041 616-51367 238.000 SYS | 55.00000 13090.00| 67.00000 15946.00| SLOPEWALL, CONCRETE, 4 IN. | | | 0042 616-93772 2.000 EACH | 50.00000 100.00| 975.00000 1950.00| INSPECTION HOLE (UNDISTRIBUTED) | | | 0043 619-09422 7236.000 SFT | 9.50000 68742.00| 5.25000 37989.00| CLEAN STEEL BRIDGE, TYPE 1, QP-1 | | | STRUCTURE NO. 1 | | | 0044 619-09434 7236.000 SFT | 4.25000 30753.00| 4.25000 30753.00| PAINT STEEL BRIDGE, TYPE 1 STRUCTURE NO | | | 1 | | | 0045 621-06559 2062.000 SYS | 1.00000 2062.00| 1.00000 2062.00| MULCHED SEEDING, R | | | 0046 621-06567 0.600 kGAL | 23.00000 13.80| 22.00000 13.20| WATER | | | 0047 621-06574 164.000 SYS | 17.90000 2935.60| 20.00000 3280.00| SODDING | | | 0048 628-09402 8.000 MOS | 3000.00000 24000.00| 1975.00000 15800.00| FIELD OFFICE, B | | | 0049 702-51005 78.000 CYS | 500.00000 39000.00| 1275.00000 99450.00| CONCRETE, A, SUBSTRUCTURE | | | 0050 702-51863 48.000 EACH | 15.00000 720.00| 20.00000 960.00| FIELD DRILLED HOLE IN CONCRETE | | | 0051 703-51030 9474.000 LBS | 1.15000 10895.10| 0.85000 8052.90| REINFORCING STEEL | | | 0052 703-51032 64389.000 LBS | 1.20000 77266.80| 0.85000 54730.65| REINFORCING STEEL, EPOXY COATED | | | 0053 704-51002 204.000 CYS | 410.00000 83640.00| 790.00000 161160.00| CONCRETE, C, SUPERSTRUCTURE | | | 0054 706-05732 4.000 EACH | 1750.00000 7000.00| 1400.00000 5600.00| CONCRETE BRIDGE RAILING TRANSITION, TBC | | | 0055 706-51020 39.000 CYS | 500.00000 19500.00| 600.00000 23400.00| CONCRETE, C, RAILING | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/16/09 PAGE : 491 -10 TABULATION OF BIDS ROUTE : 341 CALL ORDER : 491 CONTRACT ID : SB -30220-A COUNTIES : FOUNTAIN LETTING DATE : 02/27/09 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 35-1523985 |( 5 ) 35-1128289 |( ) |WIRTZ & YATES INC |BEATY CONSTRUCTION INC | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0056 708-51813 16.000 SFT | 340.00000 5440.00| 325.00000 5200.00| PNEUMATICALLY PLACED MORTAR | | | 0057 708-51814 16.000 SFT | 6.00000 96.00| 5.00000 80.00| WELDED STEEL WIRE FABRIC | | | 0058 709-51821 LUMP | 5000.00000 5000.00| 2875.00000 2875.00| SURFACE SEAL | | | 0059 711-51038 LUMP | 250000.00000 250000.00| 205000.00000 205000.00| STRUCTURAL STEEL | | | 0060 711-51864 672.000 EACH | 25.00000 16800.00| 21.00000 14112.00| DRILLED HOLE | | | 0061 711-51877 LUMP | 35000.00000 35000.00| 44000.00000 44000.00| JACKING AND SUPPORTING BEAMS | | | 0062 711-92500 8.000 EACH | 25.00000 200.00| 120.00000 960.00| ANCHOR ROD | | | 0063 711-96526 2058.000 EACH | 3.50000 7203.00| 3.00000 6174.00| FIELD WELDED STUD, 0.875 IN. DIA. | | | 0064 715-05407 125.000 LFT | 10.00000 1250.00| 7.40000 925.00| PIPE, END BENT DRAIN, 6 IN. | | | 0065 720-44296 9.000 EACH | 500.00000 4500.00| 138.00000 1242.00| CAP INLET | | | 0066 722-09456 737.000 SYS | 90.00000 66330.00| 75.00000 55275.00| POLYMERIC OVERLAY SYSTEM | | | 0067 726-92406 14.000 EACH | 1300.00000 18200.00| 815.00000 11410.00| BEARING ASSEMBLY, ELASTOMERIC | | | 0068 801-01093 8.000 EACH | 512.00000 4096.00| 495.00000 3960.00| TEMPORARY WORKSITE SPEED LIMIT SIGN | | | ASSEMBLY | | | 0069 801-03290 4.000 EACH | 167.00000 668.00| 160.00000 640.00| CONSTRUCTION SIGN, C | | | 0070 801-04308 2.000 EACH | 400.00000 800.00| 380.00000 760.00| ROAD CLOSURE SIGN ASSEMBLY | | | 0071 801-06625 46.000 EACH | 97.50000 4485.00| 95.00000 4370.00| DETOUR ROUTE MARKER ASSEMBLY | | | 0072 801-06640 30.000 EACH | 138.00000 4140.00| 135.00000 4050.00| CONSTRUCTION SIGN, A | | | 0073 801-06645 2.000 EACH | 74.00000 148.00| 72.00000 144.00| CONSTRUCTION SIGN, B | | | 0074 801-06710 30.000 DAY | 21.50000 645.00| 21.00000 630.00| FLASHING ARROW SIGN | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/16/09 PAGE : 491 -11 TABULATION OF BIDS ROUTE : 341 CALL ORDER : 491 CONTRACT ID : SB -30220-A COUNTIES : FOUNTAIN LETTING DATE : 02/27/09 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 35-1523985 |( 5 ) 35-1128289 |( ) |WIRTZ & YATES INC |BEATY CONSTRUCTION INC | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0075 801-06775 LUMP | 25000.00000 25000.00| 65775.00000 65775.00| MAINTAINING TRAFFIC | | | 0076 801-07024 2.000 EACH | 6635.00000 13270.00| 6425.00000 12850.00| ENERGY ABSORBING TERMINAL, CZ, TL-3 | | | 0077 801-07118 96.000 LFT | 12.00000 1152.00| 11.40000 1094.40| BARRICADE, III-A | | | 0078 801-08401 760.000 LFT | 28.00000 21280.00| 28.50000 21660.00| TEMPORARY TRAFFIC BARRIER, TYPE 2 | | | 0079 801-08508 480.000 LFT | 29.00000 13920.00| 33.00000 15840.00| TEMPORARY TRAFFIC BARRIER, TYPE 2, | | | ANCHORED | | | 0080 801-09133 2.000 EACH | 2300.00000 4600.00| 3325.00000 6650.00| TEMPORARY CHANGEABLE MESSAGE SIGN | | | 0081 802-02475 2.000 EACH | 4000.00000 8000.00| 3450.00000 6900.00| SIGN, PANEL, REMOVE AND RELOCATE | | | 0082 802-04893 2.000 EACH | 775.00000 1550.00| 260.00000 520.00| REFERENCE POST | | | 0083 802-07060 2.000 EACH | 850.00000 1700.00| 335.00000 670.00| SIGN, SHEET, RELOCATE | | | 0084 802-76160 2.000 EACH | 6000.00000 12000.00| 4750.00000 9500.00| BRIDGE BRACKET ASSEMBLY | | | 0085 805-96014 1696.000 LFT | 5.00000 8480.00| 2.00000 3392.00| SAW CUT, FULL DEPTH | | | 0086 808-06713 3356.000 LFT | 0.25000 839.00| 0.25000 839.00| LINE, PAINT, SOLID, WHITE, 4 IN. | | | 0087 808-06714 3356.000 LFT | 0.25000 839.00| 0.25000 839.00| LINE, PAINT, SOLID, YELLOW, 4 IN. | | | 0088 621-01004 2.000 EACH | 725.00000 1450.00| 775.00000 1550.00| MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | SECTION TOTALS | $ 1,404,886.70| $ 1,449,519.75| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 1,404,886.70| $ 1,449,519.75| $ ====================================================================================================================================