INDIANA DEPARTMENT OF TRANSPORTATION DATE : 07/24/09 PAGE : 271 -1 VENDOR RANKING CALL ORDER : 271 CONTRACT ID : R -31630-A COUNTIES : SPENCER LETTING DATE : 07/22/09 10:00 AM DISTRICT : 66 CONTRACT DESCRIPTION : CONTRACT TIME : 11/15/09 COMPLETION DATE RURAL PROJECT(S) : 0810008 SET-ASIDE : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1878024 RAGLE INC $ 355,323.97 100.0000% 2 35-2040801 GOHMANN ASPHALT & CONSTRUCTION INC $ 363,000.00 102.1603% 3 35-1009310 DEIG BROTHERS LUMBER & CONSTR $ 408,933.00 115.0874% 4 90-0177865 HIS CONSTRUCTORS LLC $ 409,827.75 115.3392% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 07/24/09 PAGE : 271 -2 TABULATION OF BIDS ROUTE : 70 CALL ORDER : 271 CONTRACT ID : R -31630-A COUNTIES : SPENCER LETTING DATE : 07/22/09 10:00 AM DISTRICT : VINCENNES DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1878024 |( 2 ) 35-2040801 |( 3 ) 35-1009310 |RAGLE INC |GOHMANN ASPHALT & CONSTR INC |DEIG BROTHERS LUMBER & CONSTR LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 EROSION CONTROL | | | 0001 105-06845 LUMP | 8500.00000 8500.00| 14190.00000 14190.00| 5000.00000 5000.00 CONSTRUCTION ENGINEERING | | | 0002 105-08520 2.000 EACH | 100.00000 200.00| 100.00000 200.00| 165.00000 330.00 CELLULAR TELEPHONE/RADIO | | | 0003 105-08521 14.000 MOS | 80.00000 1120.00| 60.00000 840.00| 220.00000 3080.00 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 | 17500.00000 17500.00| 18099.10000 18099.10| 20000.00000 20000.00 MOBILIZATION AND DEMOBILIZATION | | | 0010 201-52370 LUMP | 12500.00000 12500.00| 3600.00000 3600.00| 13110.00000 13110.00 CLEARING RIGHT OF WAY | | | 0011 202-02240 18.000 SYS | 25.00000 450.00| 25.00000 450.00| 36.00000 648.00 PAVEMENT REMOVAL | | | 0012 202-02241 94.000 LFT | 4.50000 423.00| 8.00000 752.00| 24.00000 2256.00 GUARDRAIL, REMOVE | | | 0013 202-07003 LUMP | 4000.00000 4000.00| 4100.00000 4100.00| 20000.00000 20000.00 REMOVE , GABIONS | | | 0014 202-93615 30.000 SYS | 25.00000 750.00| 38.00000 1140.00| 36.00000 1080.00 CONCRETE, REMOVE | | | 0015 202-93741 1.000 EACH | 35.00000 35.00| 555.00000 555.00| 1935.00000 1935.00 GUARD RAIL END TREATMENT, REMOVE | | | 0017 203-02070 150.000 CYS | 30.00000 4500.00| 41.00000 6150.00| 34.75000 5212.50 BORROW | | | 0018 203-02588 151.500 SYS | 222.18000 33660.27| 220.00000 33330.00| 300.00000 45450.00 LAGGING, PRECAST CONCRETE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 07/24/09 PAGE : 271 -3 TABULATION OF BIDS ROUTE : 70 CALL ORDER : 271 CONTRACT ID : R -31630-A COUNTIES : SPENCER LETTING DATE : 07/22/09 10:00 AM DISTRICT : VINCENNES DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1878024 |( 2 ) 35-2040801 |( 3 ) 35-1009310 |RAGLE INC |GOHMANN ASPHALT & CONSTR INC |DEIG BROTHERS LUMBER & CONSTR LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0019 203-95673 95.000 CYS | 65.00000 6175.00| 70.00000 6650.00| 56.00000 5320.00 BACKFILL, GRANULAR , NO. 8 STONE | | | 0020 205-06937 500.000 LFT | 2.50000 1250.00| 2.00000 1000.00| 2.00000 1000.00 TEMPORARY SILT FENCE | | | 0021 210-07857 1.000 EACH | 8500.00000 8500.00| 13350.00000 13350.00| 1325.00000 1325.00 INCLINOMETER | | | 0022 211-09265 2.000 CYS | 65.00000 130.00| 170.00000 340.00| 31.50000 63.00 STRUCTURE BACKFILL, TYPE 2 | | | 0023 213-09269 5.000 CYS | 200.00000 1000.00| 200.00000 1000.00| 125.00000 625.00 FLOWABLE BACKFILL, NON-REMOVABLE | | | 0024 303-01180 25.000 TON | 32.50000 812.50| 40.00000 1000.00| 31.00000 775.00 COMPACTED AGGREGATE, NO. 53 | | | 0025 601-01128 1.000 EACH | 1370.00000 1370.00| 1370.00000 1370.00| 1370.00000 1370.00 GUARDRAIL TRANSITION TYPE WGB | | | 0026 601-94689 1.000 EACH | 2800.00000 2800.00| 2800.00000 2800.00| 2800.00000 2800.00 GUARDRAIL END TREATMENT, OS | | | 0027 601-99105 376.000 LFT | 17.60000 6617.60| 17.60000 6617.60| 17.75000 6674.00 GUARDRAIL, W BEAM, 6 FT. 3 IN. SPACING | | | 0028 616-02320 1000.000 SYS | 2.00000 2000.00| 2.00000 2000.00| 2.30000 2300.00 GEOTEXTILES | | | 0030 621-06559 650.000 SYS | 2.00000 1300.00| 2.00000 1300.00| 2.00000 1300.00 MULCHED SEEDING, R | | | 0031 628-09402 7.000 MOS | 1200.00000 8400.00| 1400.00000 9800.00| 1630.00000 11410.00 FIELD OFFICE, B | | | 0032 701-05787 LUMP | 10000.00000 10000.00| 14500.00000 14500.00| 6125.00000 6125.00 INSTRUMENTATION, INTEGRITY TESTING AND | | | DATA COLLECTION | | | 0033 701-51210 506.000 LFT | 30.00000 15180.00| 75.00000 37950.00| 30.50000 15433.00 PILE ENCASEMENT, CONCRETE | | | 0034 701-93633 685.000 LFT | 120.00000 82200.00| 43.00000 29455.00| 136.50000 93502.50 OVERSIZED PREDRILLED PILE HOLES | | | 0035 701-97624 754.000 LFT | 105.00000 79170.00| 120.00000 90480.00| 130.00000 98020.00 PILE, SOLDIER | | | 0036 714-08596 1365.000 SFT | 2.00000 2730.00| 1.50000 2047.50| 3.90000 5323.50 GEOCOMPOSITE WALL DRAIN | | | 0037 715-05171 40.000 LFT | 40.00000 1600.00| 88.00000 3520.00| 38.75000 1550.00 PIPE, TYPE 3, CIRCULAR, 18 IN. | | | 0038 715-05203 160.000 LFT | 6.00000 960.00| 20.00000 3200.00| 18.75000 3000.00 PIPE, TYPE 4, CIRCULAR, 4 IN. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 07/24/09 PAGE : 271 -4 TABULATION OF BIDS ROUTE : 70 CALL ORDER : 271 CONTRACT ID : R -31630-A COUNTIES : SPENCER LETTING DATE : 07/22/09 10:00 AM DISTRICT : VINCENNES DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1878024 |( 2 ) 35-2040801 |( 3 ) 35-1009310 |RAGLE INC |GOHMANN ASPHALT & CONSTR INC |DEIG BROTHERS LUMBER & CONSTR LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0039 715-46010 2.000 EACH | 475.00000 950.00| 450.00000 900.00| 530.00000 1060.00 PIPE END SECTION, 18 IN. | | | 0040 801-04308 2.000 EACH | 295.00000 590.00| 225.00000 450.00| 295.00000 590.00 ROAD CLOSURE SIGN ASSEMBLY | | | 0041 801-06625 38.000 EACH | 65.00000 2470.00| 95.00000 3610.00| 65.00000 2470.00 DETOUR ROUTE MARKER ASSEMBLY | | | 0042 801-06640 20.000 EACH | 95.00000 1900.00| 125.00000 2500.00| 95.00000 1900.00 CONSTRUCTION SIGN, A | | | 0043 801-06775 LUMP | 10000.00000 10000.00| 3500.00000 3500.00| 5250.00000 5250.00 MAINTAINING TRAFFIC | | | 0044 801-07118 48.000 LFT | 9.95000 477.60| 20.85000 1000.80| 10.00000 480.00 BARRICADE, III-A | | | 0045 802-76055 7.000 LFT | 14.00000 98.00| 14.00000 98.00| 14.00000 98.00 SIGN POST, A | | | 0046 616-06405 550.000 TON | 35.00000 19250.00| 58.00000 31900.00| 33.75000 18562.50 RIPRAP, REVETMENT | | | 0047 203-02020 125.000 CYS | 30.00000 3750.00| 58.00000 7250.00| 20.00000 2500.00 EXCAVATION, UNCLASSIFIED , DRILLED PIER | | | RETAINING WALL | | | SECTION TOTALS | $ 355,323.97| $ 363,000.00| $ 408,933.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 355,323.97| $ 363,000.00| $ 408,933.00 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 07/24/09 PAGE : 271 -5 TABULATION OF BIDS ROUTE : 70 CALL ORDER : 271 CONTRACT ID : R -31630-A COUNTIES : SPENCER LETTING DATE : 07/22/09 10:00 AM DISTRICT : VINCENNES DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 90-0177865 |( ) |( ) |HIS CONSTRUCTORS LLC | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 EROSION CONTROL | | | 0001 105-06845 LUMP | 2700.00000 2700.00| | CONSTRUCTION ENGINEERING | | | 0002 105-08520 2.000 EACH | 175.00000 350.00| | CELLULAR TELEPHONE/RADIO | | | 0003 105-08521 14.000 MOS | 85.00000 1190.00| | CELLULAR TELEPHONE/RADIO SERVICE | | | 0004 105-08524 1.000 DOL | 1.00000 1.00| | CELLULAR TELEPHONE/RADIO, ADDITIONAL | | | MINUTES | | | 0005 109-08359 1.000 DOL | 1.00000 1.00| | LIQUIDATED DAMAGES | | | 0006 109-08360 1.000 DOL | 1.00000 1.00| | CONTRACT LIENS | | | 0007 109-08443 1.000 DOL | 1.00000 1.00| | QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0008 109-08444 1.000 DOL | 1.00000 1.00| | QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0009 110-01001 LUMP | 20000.00000 20000.00| | MOBILIZATION AND DEMOBILIZATION | | | 0010 201-52370 LUMP | 4000.00000 4000.00| | CLEARING RIGHT OF WAY | | | 0011 202-02240 18.000 SYS | 85.00000 1530.00| | PAVEMENT REMOVAL | | | 0012 202-02241 94.000 LFT | 7.25000 681.50| | GUARDRAIL, REMOVE | | | 0013 202-07003 LUMP | 1450.00000 1450.00| | REMOVE , GABIONS | | | 0014 202-93615 30.000 SYS | 85.00000 2550.00| | CONCRETE, REMOVE | | | 0015 202-93741 1.000 EACH | 550.00000 550.00| | GUARD RAIL END TREATMENT, REMOVE | | | 0017 203-02070 150.000 CYS | 50.00000 7500.00| | BORROW | | | 0018 203-02588 151.500 SYS | 195.00000 29542.50| | LAGGING, PRECAST CONCRETE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 07/24/09 PAGE : 271 -6 TABULATION OF BIDS ROUTE : 70 CALL ORDER : 271 CONTRACT ID : R -31630-A COUNTIES : SPENCER LETTING DATE : 07/22/09 10:00 AM DISTRICT : VINCENNES DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 90-0177865 |( ) |( ) |HIS CONSTRUCTORS LLC | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0019 203-95673 95.000 CYS | 90.00000 8550.00| | BACKFILL, GRANULAR , NO. 8 STONE | | | 0020 205-06937 500.000 LFT | 2.05000 1025.00| | TEMPORARY SILT FENCE | | | 0021 210-07857 1.000 EACH | 10450.00000 10450.00| | INCLINOMETER | | | 0022 211-09265 2.000 CYS | 80.00000 160.00| | STRUCTURE BACKFILL, TYPE 2 | | | 0023 213-09269 5.000 CYS | 430.00000 2150.00| | FLOWABLE BACKFILL, NON-REMOVABLE | | | 0024 303-01180 25.000 TON | 110.00000 2750.00| | COMPACTED AGGREGATE, NO. 53 | | | 0025 601-01128 1.000 EACH | 1550.00000 1550.00| | GUARDRAIL TRANSITION TYPE WGB | | | 0026 601-94689 1.000 EACH | 2875.00000 2875.00| | GUARDRAIL END TREATMENT, OS | | | 0027 601-99105 376.000 LFT | 19.00000 7144.00| | GUARDRAIL, W BEAM, 6 FT. 3 IN. SPACING | | | 0028 616-02320 1000.000 SYS | 3.00000 3000.00| | GEOTEXTILES | | | 0030 621-06559 650.000 SYS | 2.05000 1332.50| | MULCHED SEEDING, R | | | 0031 628-09402 7.000 MOS | 2200.00000 15400.00| | FIELD OFFICE, B | | | 0032 701-05787 LUMP | 12500.00000 12500.00| | INSTRUMENTATION, INTEGRITY TESTING AND | | | DATA COLLECTION | | | 0033 701-51210 506.000 LFT | 75.00000 37950.00| | PILE ENCASEMENT, CONCRETE | | | 0034 701-93633 685.000 LFT | 66.00000 45210.00| | OVERSIZED PREDRILLED PILE HOLES | | | 0035 701-97624 754.000 LFT | 160.00000 120640.00| | PILE, SOLDIER | | | 0036 714-08596 1365.000 SFT | 6.50000 8872.50| | GEOCOMPOSITE WALL DRAIN | | | 0037 715-05171 40.000 LFT | 46.00000 1840.00| | PIPE, TYPE 3, CIRCULAR, 18 IN. | | | 0038 715-05203 160.000 LFT | 13.00000 2080.00| | PIPE, TYPE 4, CIRCULAR, 4 IN. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 07/24/09 PAGE : 271 -7 TABULATION OF BIDS ROUTE : 70 CALL ORDER : 271 CONTRACT ID : R -31630-A COUNTIES : SPENCER LETTING DATE : 07/22/09 10:00 AM DISTRICT : VINCENNES DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 90-0177865 |( ) |( ) |HIS CONSTRUCTORS LLC | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0039 715-46010 2.000 EACH | 600.00000 1200.00| | PIPE END SECTION, 18 IN. | | | 0040 801-04308 2.000 EACH | 233.00000 466.00| | ROAD CLOSURE SIGN ASSEMBLY | | | 0041 801-06625 38.000 EACH | 98.00000 3724.00| | DETOUR ROUTE MARKER ASSEMBLY | | | 0042 801-06640 20.000 EACH | 129.00000 2580.00| | CONSTRUCTION SIGN, A | | | 0043 801-06775 LUMP | 16875.00000 16875.00| | MAINTAINING TRAFFIC | | | 0044 801-07118 48.000 LFT | 21.00000 1008.00| | BARRICADE, III-A | | | 0045 802-76055 7.000 LFT | 10.25000 71.75| | SIGN POST, A | | | 0046 616-06405 550.000 TON | 40.00000 22000.00| | RIPRAP, REVETMENT | | | 0047 203-02020 125.000 CYS | 35.00000 4375.00| | EXCAVATION, UNCLASSIFIED , DRILLED PIER | | | RETAINING WALL | | | SECTION TOTALS | $ 409,827.75| $ | $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 409,827.75| $ 0.00| $ ====================================================================================================================================